[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1770   

6918 items

NOTE: Only 1000 elements of total 6918 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24032239.002024-03-275466Actual
3062897.002024-09-278536Actual
96965233.002023-01-266366Actual
734810.002022-11-289636Actual
6294100.002022-10-287456Budget
6119100.002022-10-288416Budget
3291671.002024-11-276756Actual
2106996.002023-12-298366Actual
37524110.002025-03-286866Actual
14906175.002023-06-288146Actual
1788955.002023-09-287326Actual
3180550.002024-10-278456Actual
1864172.002022-06-287366Actual
1200999630.002023-03-283976Actual
3297747286.002024-11-271376Actual
29519136.002024-08-277446Actual
640121794.002022-10-283276Actual
1705200.002022-06-286836Budget
35236101.002025-01-268366Actual
12919380.002023-04-286636Budget
38560147.002025-04-286626Actual
38552-275.002025-04-289116Actual
22007175.002024-01-267446Actual
9718114.002023-01-267866Actual
515110400.002022-09-286056Actual
3170673330.002024-10-271226Actual
12938550.002023-04-288036Budget
21019-198.002023-12-299146Actual
10568338.002023-02-266516Actual
1996511.002023-11-289636Actual
6357322.002022-10-287766Actual
1177842.002023-03-289426Actual
726660.002022-11-286826Budget
23909249.002024-03-277616Actual
18959110.002023-10-288946Actual
13913137.002023-05-286656Actual
272051163.002024-06-276246Actual
34019160.002024-12-287446Actual
13956397.002023-05-288066Actual
17974169.002023-09-288056Actual
191890735.002022-06-283576Actual
13861210.002023-05-286636Actual
6198220.002022-10-287336Budget
31811259.002024-10-279256Actual
1585219.002023-07-296936Actual
7402125.002022-11-286556Actual
8335280.002022-12-296616Budget
1190813.002023-03-288256Actual
4048118.002022-08-287656Actual
52723402.002022-09-282376Actual
8339100.002022-12-296816Budget
34033428.002024-12-289246Actual
4019380.002022-08-288746Budget
6269235.002022-10-289046Actual
165930.002022-06-287126Budget
5125200.002022-09-287646Budget
2785200.002022-07-297726Budget
35137497.002025-01-266536Actual
174017200.002022-06-286046Budget
19914700.002023-11-286226Actual
1830117.002022-06-289256Actual
37507157.002025-03-288956Actual
1605100.002022-06-286716Budget
105632000.002023-02-266116Budget
1886357.002023-10-286816Actual
3171518.002024-10-277126Actual
3408492.002024-12-288366Actual
1300269.002023-04-289446Actual
2604179.002024-05-278926Actual
2304927.002024-02-268266Actual
1086737693.002023-02-261476Actual
1687732249.002023-08-286036Actual
7332380.002022-11-288136Budget
30696297.002024-09-276566Actual
199917.002023-11-289646Actual
29431260.002024-08-276516Actual
3071371.002024-09-278566Actual
30631400.002024-09-279036Actual
12838100.002023-04-287816Budget
32906218.002024-11-278946Actual
26015339.002024-05-279016Actual
2729955087.002024-06-271976Actual
636779.002022-10-288366Actual
13862109.002023-05-286736Actual
11898100.002023-03-287656Budget
73061500.002022-11-286236Budget
7376444.002022-11-288046Actual
2002320294.002023-11-286066Actual
1688445.002023-08-286936Actual
303470667.002022-07-293576Actual
363371919.002025-02-266156Actual
85761441.002022-12-296166Actual
32854-89.002024-11-279126Actual
1389920.002023-05-288246Actual
6133898.002022-10-286126Actual
6295100.002022-10-287656Budget
387018128.002025-04-28876Actual
1580888.002023-07-298416Actual
7484246.002022-11-288166Actual
3512213.002025-01-268226Actual
16952-110.002023-08-289156Actual
3960550.002022-08-288036Budget
864117074.002022-12-292476Actual
108321129.002023-02-267666Actual
404485.002022-08-287356Actual
10723153.002023-02-267346Actual
35188720.002025-01-266256Actual
25079378.002024-04-277766Actual
527687395.002022-09-283176Actual
12985480.002023-04-288046Budget
2394974.002024-03-279226Actual
7474100.002022-11-287466Budget
640623131.002022-10-283876Actual
396440.002022-08-288236Budget
2193464.002024-01-268416Actual
38632259.002025-04-289046Actual
97519604.002023-01-261876Actual
1686822.002023-08-288526Actual
7423200.002022-11-288056Budget
21104112664.002023-12-293976Actual
9485527.002023-01-268716Actual
954228300.002023-01-266036Budget
31693141.002024-10-277816Actual
33998412.002024-12-288136Actual
117801432012.002023-03-281036Actual
187925.002022-06-288266Actual
3405351.002024-12-288456Actual
22111-42114.002024-01-264676Actual
33992221.002024-12-287336Actual
131198965.002023-04-28876Actual
3065271.002024-09-278346Actual
3299039229.002024-11-273276Actual
73968700.002022-11-286056Budget
37477102.002025-03-288346Actual
35084100.002025-01-266716Actual
3010155.002022-07-299766Actual
2203263.002024-01-267356Actual
3067949.002024-09-278456Actual
34012281.002024-12-286546Actual
2109424008.002023-12-292476Actual
27241204.002024-06-277756Actual
8547200.002022-12-298156Budget
13930101.002023-05-288956Actual
2926129.002022-07-297656Actual
2723548.002024-06-276856Actual
12975165.002023-04-287346Actual
1642114378.002022-06-281226Actual
1286068105.002023-04-281226Actual
2293558.002024-02-268126Actual
4006446.002022-08-288046Actual
3856174.002025-04-286726Actual
30612249.002024-09-276536Actual
8483113.002022-12-296846Actual
15805279.002023-07-298116Actual
20954111.002023-12-297726Actual
8524241.002022-12-296556Actual
1696691.002023-08-286766Actual
18906118.002023-10-289026Actual
1895647.002023-10-288446Actual
11754100.002023-03-287626Budget
10776200.002023-02-267756Budget
3407433.002024-12-287166Actual
950368.002023-01-266726Actual
16942300.002022-06-286136Budget
83311900.002022-12-296216Budget
1901575.002023-10-288566Actual
19952395.002023-11-287736Actual
1309630.002023-04-288266Budget
3957200.002022-08-287836Budget
1695854557.002023-08-285666Actual
9599101.002023-01-266746Actual
130661300.002023-04-286266Budget
3285027.002024-11-278526Actual
60851572.002022-10-286116Actual
6380230.002022-10-289766Actual
2613921.002024-05-276966Actual
2835518241.002024-07-286046Actual
119387600.002023-03-286366Budget
1398210603.002023-05-282276Actual
84221209727.002022-12-291036Actual
704109.002022-05-289056Actual
317631110.002024-10-276246Actual
34024260.002024-12-288146Actual
1482626.002023-06-288216Actual
34106189981.002024-12-282176Actual
25038106.002024-04-276656Actual
2096496.002023-12-299026Actual
782109144.002022-05-282176Actual
21966-78.002024-01-269126Actual
10863392642.002023-02-26676Actual
524690.002022-09-288566Budget
26013270.002024-05-278716Actual
31686151.002024-10-276816Actual
329366.002024-11-279656Actual
1072029.002023-02-267146Actual
41498239.002022-08-282276Actual
35233470.002025-01-268066Actual
18936.002022-06-289666Actual
1484683.002023-06-287326Actual
40733343.002022-08-285266Actual
12884200.002023-04-287726Budget
1692911930.002023-08-286056Actual
854921.002022-12-298256Actual
4977220.002022-09-287316Budget
13996350000.002023-05-284276Actual
23010154.002024-02-267456Actual
16941193.002023-08-287756Actual
22085224487.002024-01-26476Actual
950553.002023-01-266826Actual
20055353202.002023-11-28676Actual
38619130.002025-04-287346Actual
30622147.002024-09-277836Actual
1307835.002023-04-287166Actual
209427535.002023-12-296026Actual
35130204.002025-01-269226Actual
3907200.002022-08-287726Budget
480280.002022-05-286616Budget
2971177.002022-07-296766Actual
4164-32698.002022-08-284676Actual
329379483.002024-11-275266Actual
8602100.002022-12-297866Budget
36279-101.002025-02-269126Actual
11793200.002023-03-286736Budget
25048164.002024-04-278056Actual
117873037.002023-03-286236Actual
6127288.002022-10-289216Actual
3187626881.002024-10-2710076Actual
972788.002023-01-268366Actual
29451-299.002024-08-279116Actual
11819110.002023-03-288536Actual
2005247500.002023-11-289966Actual
38601155.002025-04-288336Actual
31841226.002024-10-278966Actual
10687380.002023-02-268136Budget
5035280.002022-09-288026Budget
278371.002022-07-297626Actual
74561059.002022-11-286266Actual
296096184.002024-08-272376Actual
105641924.002023-02-266116Actual
27292416055.002024-06-27676Actual
36389382.002025-02-268766Actual
8491200.002022-12-297446Budget
1757237.002022-06-287346Actual
2098633.002023-12-298236Actual
7215200.002022-11-286716Budget
1998555.002023-11-288546Actual
9548332.002023-01-266536Actual
51509700.002022-09-286056Budget
15956412.002023-07-299766Actual
6236182.002022-10-286646Actual
2730933230.002024-06-273376Actual
5229100.002022-09-287466Budget
32899428.002024-11-278046Actual
32845157.002024-11-278026Actual
3068047.002024-09-278556Actual
1387484.002023-05-288336Actual
30698136.002024-09-276766Actual
14836126504.002023-06-281226Actual
37402-309.002025-03-289116Actual
94937878.002023-01-266026Actual
3067471.002024-09-277856Actual
1696929.002023-08-287166Actual
1596586479.002023-07-291576Actual
352191588.002025-01-266266Actual
35172302.002025-01-267746Actual
22896235.002024-02-266516Actual
3522534.002025-01-266966Actual
2789200.002022-07-298026Budget
1494729044.002023-06-285766Actual
1685394.002023-08-286626Actual
31684407.002024-10-276616Actual
51071000.002022-09-286246Budget
130602600.002023-04-285766Budget
7156700.002022-05-285766Budget
27232139.002024-06-276556Actual
23956213.002024-03-276536Actual
37497153.002025-03-287656Actual
10727207.002023-02-267646Actual
29547232.002024-08-277756Actual
21045-145.002023-12-299156Actual
3177971.002024-10-278446Actual
22002118.002024-01-266746Actual
1188741.002023-03-286756Actual
295111208.002024-08-276246Actual
3629143.002025-02-266936Actual
504246.002022-09-288426Actual
12996410.002023-04-288746Actual
951968.002023-01-267826Actual
13921222.002023-05-287756Actual
628100.002022-05-286846Budget
35164183.002025-01-266646Actual
283016659.002024-07-286026Actual
36239174.002025-02-267416Actual
666898.002022-05-286256Actual
3296913.002024-11-279666Actual
3024109144.002022-07-292176Actual
7663350.002022-05-289466Actual
504540.002022-09-288526Budget
1082535.002023-02-267166Actual
261882692190.002024-05-274376Actual
117853037.002023-03-286136Actual
1493550.002023-06-288456Actual
9566550.002023-01-267736Actual
2611190.002024-05-277656Actual
3402694.002024-12-288346Actual
966812.002023-01-268256Actual
211062634545.002023-12-294376Actual
3176773.002024-10-276846Actual
21955121.002024-01-267726Actual
517680.002022-09-287856Budget
32824520.002024-11-278716Actual
2946472.002024-08-277326Actual
9710220.002023-01-267366Budget
2105679.002023-12-296766Actual
11872-137.002023-03-289146Actual
1292651.002023-04-287136Actual
14878123.002023-06-287836Actual
17014124400.002023-08-283976Actual
3393537.002024-12-286916Actual
29495538.002024-08-277736Actual
8610112.002022-12-298366Actual
9487283.002023-01-269016Actual
8445312.002022-12-297636Actual
2728082.002024-06-278466Actual
33979188.002024-12-289226Actual
2834547.002024-07-288236Actual
23045333.002024-02-267766Actual
22962492.002024-02-268036Actual
229492755.002024-02-266136Actual
11707286.002023-03-287616Actual
1902953557.002023-10-281376Actual
37384135.002025-03-286716Actual
18947118.002023-10-287346Actual
26008181.002024-05-278116Actual
18932378.002023-10-288736Actual
36339163.002025-02-266556Actual
2291177.002024-02-268416Actual
38551344.002025-04-289016Actual
853340.002022-12-297156Budget
1689590.002023-08-288436Actual
2784127.002022-07-297726Actual
15881123.002023-07-297446Actual
1597010710.002023-07-292276Actual
18878140.002023-10-288916Actual
35169135.002025-01-267346Actual
3521575570.002025-01-265666Actual
1190720.002023-03-288256Budget
1994836.002023-11-287136Actual
2603090.002024-05-277426Actual
405716.002022-08-288256Actual
16975106.002023-08-287866Actual
12001141438.002023-03-282976Actual
37426174.002025-03-288726Actual
14999198269.002023-06-283576Actual
2962425784.002024-08-2710076Actual
1863949.002022-06-287266Actual
7280280.002022-11-288026Budget
1313774503.002023-04-283776Actual
974613405.002023-01-26776Actual
14870176.002023-06-286736Actual
1498612485.002023-06-281876Actual
850479.002022-12-298346Actual
1303094.002023-04-287856Actual
26189-49545.002024-05-274576Actual
1585169.002023-07-296836Actual
5259539102.002022-09-2810166Actual
3056246.002024-09-277116Actual
32953202.002024-11-277366Actual
2196225.002024-01-268526Actual
116872886.002023-03-286116Actual
294291777.002024-08-276116Actual
12847100.002023-04-288316Budget
9577117.002023-01-268436Actual
1762450.002022-06-287746Actual
11695200.002023-03-286716Budget
219723742.002024-01-266136Actual
166850.002022-06-287826Budget
261341422.002024-05-276366Actual
219982177.002024-01-266146Actual
73043300.002022-11-286136Budget
36242155.002025-02-267816Actual
2949156.002024-08-277136Actual
2393028.002024-03-276726Actual
32962115.002024-11-278466Actual
19040156114.002023-10-282976Actual
30723361796.002024-09-27476Actual
1498739785.002023-06-281976Actual
239338.002024-03-277126Actual
149425.002023-06-289656Actual
6297200.002022-10-287756Budget
279183.002022-07-298126Actual
33994298.002024-12-287636Actual
22906102.002024-02-267816Actual
12822280.002023-04-286616Budget
1084330.002023-02-268266Budget
3973185.002022-08-288936Actual
2297415973.002024-02-266046Actual
1588955.002023-07-298446Actual
220974378.002024-01-262376Actual
6351131.002022-10-287366Actual
31798151.002024-10-277656Actual
3861153.002022-08-287816Actual
750815333.002022-11-28776Actual
15907186.002023-07-297456Actual
3742782.002025-03-288926Actual
5003319.002022-09-289216Actual
2408327176.002024-03-273276Actual
3399143.002024-12-287136Actual
2730433870.002024-06-272476Actual
37388203.002025-03-287316Actual
1075311362.002023-02-266056Actual
16964189.002023-08-286566Actual
11788480.002023-03-286536Budget
177590.002022-06-288446Budget
131239604.002023-04-281876Actual
1284990.002023-04-288416Budget
13830668.002023-05-286126Actual
3059468.002024-09-277826Actual
1592720980.002023-07-295766Actual
25071126.002024-04-276766Actual
9642100.002023-01-266556Budget
27164138.002024-06-278126Actual
2405467.002024-03-278366Actual
5037200.002022-09-288126Budget
2714086.002024-06-278416Actual
11818117.002023-03-288436Actual
558176.002022-05-288726Actual
61822434.002022-10-286136Actual
28422106.002024-07-287266Actual
3179286.002024-10-276756Actual
1798892985.002023-09-285666Actual
295672220.002024-08-276166Actual
1583420.002023-07-298326Actual
5026118.002022-09-287426Actual
1999749.002023-11-286756Actual
7239100.002022-11-288316Budget
4094298.002022-08-286666Actual
15950302.002023-07-298766Actual
3860100.002022-08-287816Budget
3634316.002025-02-266956Actual
36331193.002025-02-268946Actual
2770100.002022-07-296626Budget
8360100.002022-12-298316Budget
28431111.002024-07-288366Actual
374881089.002025-03-286256Actual
34045146.002024-12-287456Actual
624120.002022-10-286946Actual
2502175.002024-04-277846Actual
17931-319.002023-09-289136Actual
38638925.002025-04-286256Actual
1994030391.002023-11-286036Actual
168233033.002023-08-286116Actual
9701100.002023-01-266766Budget
1682176.002022-06-288726Actual
3183889.002024-10-278466Actual
4050200.002022-08-287756Budget
21984128.002024-01-267836Actual
37443312.002025-03-287336Actual
8511351.002022-12-298746Actual
1174480.002023-03-286726Budget
35091405.002025-01-267716Actual
6337172.002022-10-286566Actual
1178328500.002023-03-286036Budget
3187338028.002024-10-274076Actual
35245385.002025-01-269766Actual
3072511569.002024-09-27776Actual
1168623800.002023-03-286016Budget
3172439.002024-10-278326Actual
21920234.002024-01-266616Actual
1586492.002023-07-298536Actual
32974328379.002024-11-27676Actual
340661853.002024-12-286166Actual
38657170.002025-04-288956Actual
339842966.002024-12-286136Actual
745115132.002022-11-286066Actual
28384157.002024-07-286556Actual
28611560.002022-07-296246Actual
18923206.002023-10-287636Actual
1803013483.002023-09-282076Actual
1197280.002023-03-288566Budget
514843.002022-09-289446Actual
37534332.002025-03-288166Actual
1598618820.002023-07-2910076Actual
2292524.002024-02-266726Actual
6257280.002022-10-288146Budget
78613715.002022-05-282876Actual
13919141.002023-05-287456Actual
4000200.002022-08-287646Budget
3286635.002024-11-276936Actual
2503411051.002024-04-276056Actual
50078112.002022-09-286026Actual
3641227704.002025-02-262876Actual
1697998.002023-08-288366Actual
27143218.002024-06-278916Actual
230331510.002024-02-266266Actual
5132192.002022-09-288146Actual
75990.002022-05-288566Budget
3746016470.002025-03-286046Actual
3290297.002024-11-278346Actual
9632-125.002023-01-269146Actual
129601900.002023-04-286146Budget
1895415.002023-10-288246Actual
16992393489.002023-08-28676Actual
11806550.002023-03-287736Budget
9563306.002023-01-267636Actual
2769101.002022-07-296626Actual
3518611689.002025-01-266056Actual
681148.002022-05-287456Actual
287223.002022-07-297146Actual
1071920.002023-02-266946Actual
690200.002022-05-288056Budget
1191139.002023-03-288456Actual
12979214.002023-04-287646Actual
30708418.002024-09-278066Actual
5286247704.002022-09-284676Actual
4020137.002022-08-288946Actual
9471159.002023-01-267816Actual
1798620967.002023-09-285266Actual
1078320.002023-02-268256Actual
1896474600.002022-06-2810166Budget
10791234.002023-02-268756Actual
15862115.002023-07-298336Actual
33951-360.002024-12-289116Actual
3071275.002024-09-278466Actual
11694280.002023-03-286616Budget
260205912.002024-05-276026Actual
3294221872.002024-11-276066Actual
840071.002022-12-297826Actual
5123161.002022-09-287446Actual
119234516.002023-03-285266Actual
29618122660.002024-08-273776Actual
189210695.002022-06-289466Actual
10846103.002023-02-268466Actual
18860151.002023-10-286516Actual
8541200.002022-12-297756Budget
35101327.002025-01-269016Actual
210231163.002023-12-296156Actual
1396947500.002023-05-289966Actual
12837480.002023-04-287716Budget
12869100.002023-04-286626Budget
4988280.002022-09-288116Budget
2928200.002022-07-297756Budget
34049294.002024-12-288056Actual
31829171.002024-10-277366Actual
401781.002022-08-288546Actual
220819.002024-01-269666Actual
32826495.002024-11-279016Actual
220494533.002024-01-265266Actual
5248380.002022-09-288766Budget
1700422423.002023-08-282476Actual
351621248.002025-01-266246Actual
2200426.002024-01-266946Actual
953470.002023-01-268926Actual
4981239.002022-09-287616Actual
1905218820.002023-10-2810076Actual
35174364.002025-01-268046Actual
36424-128799.002025-02-264676Actual
2501294.002024-04-276646Actual
580158.002022-05-286836Actual
2293917.002024-02-268526Actual
29573125.002024-08-276866Actual
7245480.002022-11-288716Budget
13972456166.002023-05-28676Actual
70371.002022-05-288956Actual
2962328031.002024-08-274676Actual
2397293.002024-03-278536Actual
28340339.002024-07-287636Actual
13808105.002023-05-286816Actual
31719146.002024-10-277726Actual
10680280.002023-02-267636Budget
12853468.002023-04-288716Actual
130505.002023-04-289656Actual
5215200.002022-09-286666Budget
2954870.002024-08-277856Actual
731627.002022-11-286936Actual
6338200.002022-10-286566Budget
30671106.002024-09-277456Actual
2103570.002023-12-297856Actual
20993-282.002023-12-299136Actual
1791536.002023-09-286936Actual
170162152505.002023-08-284376Actual
30664118.002024-09-276556Actual
220509066.002024-01-265366Actual
25070249.002024-04-276666Actual
61841622.002022-10-286236Actual
37547316575.002025-03-2810166Actual
2734200.002022-07-297616Budget
30707109.002024-09-277866Actual
1069040.002023-02-268236Actual
36308646.002025-02-269236Actual
28463240599.002024-07-283576Actual
178808062.002023-09-286026Actual
976822461.002023-01-264076Actual
1060676.002023-02-269416Actual
7460234.002022-11-286566Actual
36241536.002025-02-267716Actual
7496110.002022-11-288966Actual
2599960.002024-05-276816Actual
21061127.002023-12-297366Actual
6220585.002022-10-288736Actual
1084790.002023-02-268466Budget
23061207726.002024-02-2610166Actual
5122100.002022-09-287446Budget
305561637.002024-09-276216Actual
504151.002022-09-288326Actual
3756541631.002025-03-283276Actual
25116116215.002024-04-273576Actual
9742231400.002023-01-2610166Budget
29457713.002024-08-276226Actual
11710100.002023-03-287816Budget
200791686925.002023-11-284376Actual
864215696.002022-12-292876Actual
7236900.002022-05-286366Budget
79620015.002022-05-284076Actual
238992449.002024-03-276116Actual
846992.002022-12-299436Actual
139111082.002023-05-286256Actual
23908200.002024-03-277416Actual
13841116.002023-05-287726Actual
1852280.002022-06-286566Budget
4032100.002022-08-286556Budget
13951142.002023-05-287366Actual
12948103.002023-04-288536Actual
389650.002022-08-286826Budget
5203212400.002022-09-285666Budget
1348433105.002023-05-279376Actual
3853770.002025-04-287116Actual
5156100.002022-09-286556Budget
854360.002022-12-297856Budget
4731800.002022-05-286116Budget
271569.002024-06-276926Actual
25080111.002024-04-277866Actual
955633.002023-01-266936Actual
3913177.002022-08-288126Actual
24019283.002024-03-278056Actual
1899420344.002023-10-286066Actual
19951219.002023-11-287636Actual
624080.002022-10-286846Budget
7843402.002022-05-282376Actual
389719.002022-08-286926Actual
6122410.002022-10-288716Actual
108144805.002023-02-266366Actual
32967-358.002024-11-279166Actual
842036.002022-12-299426Actual
760380.002022-05-288766Budget
1393852225.002023-05-285666Actual
1598331512.002023-07-294076Actual
36320184.002025-02-267446Actual
521990.002022-09-286866Budget
8526218.002022-12-296656Actual
182888.002022-06-289056Actual
9564280.002023-01-267636Budget
250661876.002024-04-276166Actual
8366527.002022-12-298716Actual
38607-430.002025-04-289136Actual
307268392.002024-09-27876Actual
9520280.002023-01-268026Budget
3412038028.002024-12-284076Actual
1891224865.002023-10-286036Actual
67840.002022-05-287156Budget
18691400.002022-06-287666Budget
6171500.002022-05-286146Budget
119243900.002023-03-285266Budget
3520541.002025-01-268556Actual
119959219.002023-03-282076Actual
4001189.002022-08-287646Actual
2504585.002024-04-277656Actual
29555243.002024-08-278756Actual
36325261.002025-02-268146Actual
17913167.002023-09-286736Actual
1697828.002023-08-288266Actual
3285929469.002024-11-276036Actual
6293111.002022-10-287456Actual
9541588422.002023-01-261136Actual
260761516.002024-05-276246Actual
12909526197.002023-04-281136Actual
614270.002022-10-286726Budget
27282416.002024-06-278766Actual
128162000.002023-04-286116Budget
62924.002022-05-286946Actual
15794202.002023-07-296616Actual
23922475.002024-03-279216Actual
9466304.002023-01-267616Actual
9582585.002023-01-268736Actual
1588718.002023-07-298246Actual
3634177.002025-02-266756Actual
10722220.002023-02-267346Budget
20935340.002023-12-298716Actual
2210231223.002024-01-263276Actual
761410.002022-05-288766Actual
416192513.002022-08-283976Actual
17949160.002023-09-288146Actual
96367644.002023-01-266056Actual
37500326.002025-03-288056Actual
2608069.002024-05-276846Actual
23085120854.002024-02-263976Actual
32908-269.002024-11-279146Actual
1079742.002023-02-269456Actual
30613225.002024-09-276636Actual
614718.002022-10-287126Actual
3630917.002025-02-269636Actual
7084.002022-05-289656Actual
1894466.002023-10-286846Actual
158256.002023-07-297126Actual
586281.002022-05-287336Actual
1382097.002023-05-288416Actual
37390256.002025-03-287616Actual
26077206.002024-05-276546Actual
11870111.002023-03-288946Actual
3284710.002024-11-278226Actual
18044103375.002023-09-283976Actual
4116372.002022-08-288166Actual
7282200.002022-11-288126Budget
3757239229.002025-03-284076Actual
1312144827.002023-04-281476Actual
2731755589.002024-06-274676Actual
67718.002022-05-287156Actual
11920121.002023-03-289256Actual
505133.002022-05-288316Actual
301856500.002022-07-291376Actual
291923.002022-07-297156Actual
7480105.002022-11-287866Actual
12947100.002023-04-288536Budget
1788850.002022-06-286156Budget
12945107.002023-04-288436Actual
855172.002022-12-298356Actual
20966128.002023-12-299226Actual
614162.002022-10-286726Actual
3284443.002024-11-277826Actual
590310.002022-05-287636Actual
26161205288.002024-05-2710166Actual
499030.002022-09-288216Budget
1701287580.002023-08-283776Actual
6153100.002022-10-287626Budget
4138183144.002022-08-28476Actual
28416343.002024-07-286566Actual
25997153.002024-05-276616Actual
11939280.002023-03-286566Budget
24061265.002024-03-279266Actual
2210680520.002024-01-263776Actual
3059860.002024-09-278326Actual
49631572.002022-09-286216Actual
38597163.002025-04-287836Actual
386730.002022-08-288216Budget
11711142.002023-03-287816Actual
19938791201.002023-11-281036Actual
108565819.002023-02-269466Actual
7335100.002022-11-288336Budget
3635220.002025-02-268256Actual
3858527.002022-08-287716Actual
3927176.002022-08-289226Actual
513853.002022-09-288446Actual
209171920.002023-12-296216Actual
21026128.002023-12-296656Actual
22043151.002024-01-268756Actual
6214140.002022-10-288336Actual
634462.002022-10-286866Actual
3074737628.002024-09-274076Actual
35269133927.002025-01-263776Actual
69550.002022-05-288356Budget
1282980.002023-04-287116Budget
34088200.002024-12-288966Actual
31738277.002024-10-276536Actual
1174650.002023-03-286826Budget
29452499.002024-08-279216Actual
25096272310.002024-04-27476Actual
522241.002022-09-287166Actual
38608716.002025-04-289236Actual
2724840.002024-06-278556Actual
1696768.002023-08-286866Actual
10724100.002023-02-267446Budget
328062022.002024-11-276216Actual
2725118.002022-07-296816Actual
63365910.002022-10-286366Actual
743133.002022-11-288456Actual
3293040.002024-11-278556Actual
10573100.002023-02-266816Budget
17903-81.002023-09-289126Actual
637191.002022-05-287646Actual
2302718695.002024-02-265366Actual
16837309.002023-08-288116Actual
22963305.002024-02-268136Actual
1997419.002023-11-287146Actual
129123000.002023-04-286136Budget
516070.002022-09-286756Budget
850770.002022-12-298446Budget
131278156.002023-04-282276Actual
3636549223.002025-02-265666Actual
34096244745.002024-12-28476Actual
35117102.002025-01-267626Actual
31864223368.002024-10-272976Actual
1796820.002023-09-287156Actual
2507297.002024-04-276866Actual
3284929.002024-11-278426Actual
2496956.002024-04-278126Actual
8592380.002022-12-297266Budget
7344270.002022-11-289036Actual
6140100.002022-10-286626Budget
10862244102.002023-02-26476Actual
15886186.002023-07-298146Actual
13046157.002023-04-289056Actual
27227492.002024-06-279246Actual
13073100.002023-04-286766Budget
31758-391.002024-10-279136Actual
28122300.002022-07-296136Budget
6091265.002022-10-286616Actual
2202689.002024-01-266556Actual
23043151.002024-02-267466Actual
24964111.002024-04-277426Actual
12944100.002023-04-288336Budget
1579026623.002023-07-296016Actual
2396130.002024-03-277136Actual
51994600.002022-09-285366Budget
8520950.002022-12-296156Budget
1887351.002022-06-288766Actual
10574120.002023-02-266816Actual
512983.002022-09-287846Actual
128629149.002023-04-286026Actual
30645145.002024-09-277446Actual
280358.002022-07-299026Actual
1885721022.002023-10-286016Actual
973080.002023-01-268566Budget
35182270.002025-01-269046Actual
13933206.002023-05-289256Actual
6149.002022-05-289636Actual
20987115.002023-12-298336Actual
7404100.002022-11-286656Budget
3854885.002025-04-288516Actual
2308919414.002024-02-2610076Actual
75004948.002022-11-289466Actual
106632300.002023-02-266236Budget
37417103.002025-03-287626Actual
640337196.002022-10-283476Actual
35157-356.002025-01-269136Actual
8450169.002022-12-297836Actual
7240118.002022-11-288416Actual
832725506.002022-12-296016Actual
190011645.002022-06-28776Actual
3396595.002024-12-287426Actual
8431280.002022-12-296536Budget
6205168.002022-10-287836Actual
20046159.002023-11-288966Actual
30119000.002022-07-299966Actual
10611950.002023-02-266126Budget
35120204.002025-01-268026Actual
477280.002022-05-286516Budget
3640465795.002025-02-261576Actual
3870517287.002025-04-281876Actual
36340148.002025-02-266656Actual
850322.002022-12-298246Actual
29505528.002024-08-279036Actual
13852-70.002023-05-289126Actual
36305315.002025-02-268936Actual
639497697.002022-10-282176Actual
15932165.002023-07-296566Actual
5001239.002022-09-289016Actual
1197090.002023-03-288466Budget
832824800.002022-12-296016Budget
3634424.002025-02-267156Actual
1184326.002023-03-286946Actual
1685535.002023-08-286826Actual
1587750.002023-07-296846Actual
5113120.002022-09-286746Actual
2931270.002022-07-298056Actual
2297894.002024-02-266646Actual
2732155.002022-07-297416Actual
541105.002022-05-287626Actual
11899159.002023-03-287756Actual
50890.002022-05-288516Budget
29571333.002024-08-276666Actual
3625558234.002025-02-261226Actual
1189212.002023-03-287156Actual
12863950.002023-04-286126Budget
1500570077.002023-06-284676Actual
1496622.002023-06-288266Actual
1698178.002023-08-288566Actual
36393479.002025-02-269266Actual
617268.002022-10-288926Actual
230256.002024-02-269656Actual
606104.002022-05-288536Actual
1893815371.002023-10-286046Actual
386703231.002025-04-286366Actual
34004311.002024-12-288936Actual
32809156.002024-11-276716Actual
3508621.002025-01-266916Actual
14815106.002023-06-286716Actual
35175225.002025-01-268146Actual
8649105451.002022-12-293776Actual
1398926424.002023-05-283376Actual
282452.002022-07-296936Actual
13872251.002023-05-288136Actual
24981854054.002024-04-271136Actual
149457978.002023-06-285466Actual
15880103.002023-07-297346Actual
2093281.002023-12-298316Actual
1789925.002023-09-288526Actual
3985200.002022-08-286546Budget
9489378.002023-01-269216Actual
6160200.002022-10-288126Budget
3186734573.002024-10-273376Actual
851653.002022-12-299446Actual
107049.002023-02-269636Actual
34078864.002024-12-287666Actual
10570307.002023-02-266616Actual
7357280.002022-11-286646Budget
350811264.002025-01-266216Actual
284088295.002024-07-285366Actual
1290383.002023-04-289026Actual
209162561.002023-12-296116Actual
7403100.002022-11-286556Budget
1082286.002023-02-266866Actual
5190234.002022-09-288756Actual
35197110.002025-01-267656Actual
9517184.002023-01-267726Actual
3015345566.002022-07-29676Actual
18006401.002023-09-288066Actual
6377206.002022-10-289266Actual
632699500.002022-10-285666Budget
8354550.002022-12-298016Budget
6339156.002022-10-286666Actual
58247.002022-05-286936Actual
543200.002022-05-287726Budget
37457-307.002025-03-289136Actual
148641387003.002023-06-281136Actual
55630.002022-05-288526Budget
1078860.002023-02-268456Budget
36258498.002025-02-266226Actual
386668392.002025-04-285766Actual
139679.002023-05-289666Actual
628750.002022-10-286856Budget
288829.002022-07-298246Actual
2854400.002022-07-299236Actual
18022355787.002023-09-28676Actual
13907281.002023-05-289246Actual
668200.002022-05-286556Budget
352606123.002025-01-262376Actual
7322100.002022-11-287436Budget
17929259.002023-09-288936Actual
17996109.002023-09-286766Actual
12917480.002023-04-286536Budget
13805302.002023-05-286516Actual
3297831196.002024-11-271476Actual
3295146.002024-11-277166Actual
158441083237.002023-07-291136Actual
1768280.002022-06-288146Budget
1691920.002023-08-288246Actual
1312916900.002023-04-282476Actual
2001392.002023-11-288956Actual
1872107.002022-06-287866Actual
1078560.002023-02-268356Budget
1087616153.002023-02-262876Actual
3870012993.002025-04-28776Actual
3298729076.002024-11-272876Actual
841047.002022-12-298426Actual
3519241.002025-01-266856Actual
8380750.002022-12-296226Budget
24059199.002024-03-279066Actual
2778100.002022-07-297326Budget
848533.002022-12-296946Actual
18021379360.002023-09-28476Actual
4012100.002022-08-288346Budget
410047.002022-08-287166Actual
7211433.002022-11-286516Actual
23023-173.002024-02-269156Actual
3411342031.002024-12-283276Actual
2393121.002024-03-276826Actual
5174200.002022-09-287756Budget
499550.002022-05-288016Budget
1388967.002023-05-286846Actual
31709602.002024-10-276226Actual
21060215.002023-12-297266Actual
33986281.002024-12-286536Actual
24026133.002024-03-278956Actual
3627529.002025-02-268526Actual
2210325454.002024-01-263376Actual
3527040362.002025-01-263876Actual
2717726565.002024-06-276036Actual
8499380.002022-12-298046Budget
18000377.002023-09-287266Actual
11705100.002023-03-287416Budget
1490718.002023-06-288246Actual
2961033556.002024-08-272476Actual
2209920008.002024-01-262876Actual
13806275.002023-05-286616Actual
5086350.002022-09-288136Actual
36280168.002025-02-269226Actual
11928600.002023-03-285466Budget
25028227.002024-04-278746Actual
3176016.002024-10-279636Actual
80114629.002022-05-2810076Actual
9468480.002023-01-267716Budget
2492720344.002024-04-276016Actual
4742080.002022-05-286116Actual
180240.002022-06-287156Budget
2497120.002024-04-278326Actual
17859116.002023-09-286816Actual
37533536.002025-03-288066Actual
29582483.002024-08-278066Actual
33996168.002024-12-287836Actual
4065234.002022-08-288756Actual

Generated 2025-06-27 11:42:49.284 UTC