[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1814   

6874 items

NOTE: Only 1000 elements of total 6874 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002022-06-278356Budget
5109267.002022-09-276546Actual
6338200.002022-10-276566Budget
75886.002022-05-278566Actual
5224350.002022-09-277266Actual
75004948.002022-11-279466Actual
5074213.002022-09-277336Actual
396339.002022-08-278236Actual
2617533870.002024-05-262476Actual
3404095.002024-12-276756Actual
15882137.002023-07-287646Actual
10711196.002023-02-256546Actual
28284189.002024-07-277416Actual
2000943.002023-11-278356Actual
20982449.002023-12-287736Actual
3181536.002024-10-265466Actual
26102746.002024-05-266256Actual
4992116.002022-09-278316Actual
189141786.002023-10-276236Actual
12948103.002023-04-278536Actual
23077163056.002024-02-252976Actual
1686628.002023-08-278326Actual
272832.002022-07-287116Actual
3847135.002022-08-276816Actual
3741422.002025-03-277126Actual
1396076.002023-05-278466Actual
2192326.002024-01-256916Actual
2104810225.002023-12-285266Actual
7479344.002022-11-277766Actual
11964280.002023-03-278166Budget
1294140.002023-04-278236Budget
3860100.002022-08-277816Budget
9655100.002023-01-257456Budget
1697828.002023-08-278266Actual
260492465.002024-05-266136Actual
1068940.002023-02-258236Budget
95941400.002023-01-256246Budget
73331.002022-05-276966Actual
13986178668.002023-05-272976Actual
23908200.002024-03-267416Actual
63356100.002022-10-276366Budget
797350000.002022-05-274276Actual
3519158.002025-01-256756Actual
1803519018.002023-09-272876Actual
14958650.002023-06-277266Actual
1759200.002022-06-277446Budget
8344213.002022-12-287316Actual
75183402.002022-11-272376Actual
21025141.002023-12-286556Actual
2619023796.002024-05-264676Actual
1597630067.002023-07-283276Actual
10639130.002023-02-258126Actual
3870012993.002025-04-27776Actual
38656277.002025-04-278756Actual
744748060.002022-11-275666Actual
1590421.002023-07-286956Actual
19954495.002023-11-278036Actual
1999695.002023-11-276656Actual
972873.002023-01-258466Actual
1176410.002023-03-278226Budget
12857281.002023-04-279216Actual
364232331011.002025-02-254376Actual
640219953.002022-10-273376Actual
1082325.002023-02-256966Actual
8452655.002022-12-288036Actual
32957136.002024-11-267866Actual
1190945.002023-03-278356Actual
37405106580.002025-03-271226Actual
5260844715.002022-09-27476Actual
20002138.002023-11-277456Actual
28335185.002024-07-276836Actual
2731029706.002024-06-263476Actual
10664480.002023-02-256536Budget
38580276.002025-04-279226Actual
38674120.002025-04-276866Actual
2611843.002024-05-268456Actual
576426.002022-05-276636Actual
21988122.002024-01-258336Actual
3173528620.002024-10-266036Actual
574380.002022-05-276536Budget
1701333753.002023-08-273876Actual
1804732644.002023-09-274676Actual
3871539629.002025-04-273276Actual
32873608.002024-11-268036Actual
1691020.002023-08-276946Actual
2746100.002022-07-288316Budget
2999116.002022-07-288466Actual
106613000.002023-02-256136Budget
24092-36248.002024-03-264676Actual
375118.002025-03-279656Actual
2292934.002024-02-257326Actual
6109100.002022-10-277816Budget
18348800.002022-06-275266Budget
1296982.002023-04-276846Actual
746950.002022-11-277166Budget
1582220.002023-07-286726Actual
2194847.002024-01-256726Actual
4980200.002022-09-277616Budget
240071017.002024-03-266256Actual
272960.002022-07-287116Budget
23921-285.002024-03-269116Actual
5702300.002022-05-276136Budget
116872886.002023-03-276116Actual
10740105.002023-02-258446Actual
73968700.002022-11-276056Budget
165930.002022-06-277126Budget
25037116.002024-04-266556Actual
2831280.002022-07-287636Budget
11945123.002023-03-276866Actual
19026364334.002023-10-27676Actual
27136489.002024-06-268016Actual
3297831196.002024-11-261476Actual
35140167.002025-01-256836Actual
9575138.002023-01-258336Actual
1499220384.002023-06-272476Actual
14979559894.002023-06-27476Actual
27127125.002024-06-266716Actual
6187364.002022-10-276536Actual
4971123.002022-09-276816Actual
6204562.002022-10-277736Actual
54561.002022-05-277826Actual
1710190.002022-06-277336Actual
8360100.002022-12-288316Budget
19905340.002023-11-278716Actual
61851300.002022-10-276236Budget
26103106.002024-05-266556Actual
404485.002022-08-277356Actual
8479280.002022-12-286646Budget
11698100.002023-03-276816Budget
1873100.002022-06-277866Budget
20991229.002023-12-288936Actual
518110.002022-09-278256Budget
1499010817.002023-06-272276Actual
7255850.002022-11-276126Budget
1072029.002023-02-257146Actual
35099451.002025-01-258716Actual
16886262.002023-08-277336Actual
2299348.002024-02-258546Actual
1386423.002023-05-276936Actual
1582970.002023-07-287726Actual
27615460.002022-07-286026Actual
633157.002022-05-277346Actual
318526990.002024-10-26876Actual
26057168.002024-05-267336Actual
7529102252.002022-11-273976Actual
31849239109.002024-10-26476Actual
10712200.002023-02-256546Budget
1200529962.002023-03-273476Actual
30623570.002024-09-268036Actual
38699406425.002025-04-27676Actual
13963177.002023-05-278966Actual
864726990.002022-12-283476Actual
3283660.002024-11-266726Actual
1383855.002023-05-277326Actual
1194853.002023-03-277166Actual
19017194.002023-10-278966Actual
1301765.002023-04-276856Actual
31711109.002024-10-266626Actual
501853.002022-09-276726Actual
35101327.002025-01-259016Actual
34000144.002024-12-278336Actual
2724155.002022-07-286716Actual
1067252.002023-02-256936Actual
765291.002022-05-279266Actual
1482792.002023-06-278316Actual
2496891.002024-04-268026Actual
13806275.002023-05-276616Actual
31727139.002024-10-268726Actual
189912707.002023-10-275366Actual
8594220.002022-12-287366Budget
950660.002023-01-256826Budget
11817100.002023-03-278436Budget
279730.002022-07-288426Budget
2399677.002024-03-268346Actual
28333505.002024-07-276636Actual
2497120.002024-04-268326Actual
2971177.002022-07-286766Actual
1685716.002023-08-277126Actual
16836499.002023-08-278016Actual
2600124.002024-05-267116Actual
4030510.002022-08-276256Actual
10831100.002023-02-257466Budget
7098772.002022-05-275266Actual
294557722.002024-08-266026Actual
3746721.002025-03-276946Actual
5157174.002022-09-276556Actual
516181.002022-09-276756Actual
178464.002022-06-279446Actual
219732806.002024-01-256236Actual
1200298681.002023-03-273176Actual
13819108.002023-05-278316Actual
30620263.002024-09-267636Actual
1487360.002023-06-277136Actual
1087920237.002023-02-253276Actual
3059953.002024-09-268426Actual
504100.002022-05-278316Budget
3298155087.002024-11-261976Actual
34030209.002024-12-278946Actual
38625221.002025-04-278146Actual
30566446.002024-09-267716Actual
3750371.002025-03-278356Actual
2909750.002022-07-286256Budget
21078435.002023-12-289766Actual
962120.002023-01-258246Budget
3922234.002022-08-278726Actual
1289442.002023-04-278326Actual
7327168.002022-11-277836Actual
69940.002022-05-278556Budget
2494562.002024-04-268416Actual
261341422.002024-05-266366Actual
623973.002022-10-276846Actual
169879.002023-08-279666Actual
1288760.002023-04-277826Budget
8431280.002022-12-286536Budget
3519962.002025-01-257856Actual
7308280.002022-11-276536Budget
11781918306.002023-03-271136Actual
1705200.002022-06-276836Budget
39841000.002022-08-276246Budget
9499152.002023-01-256526Actual
1495571.002023-06-276866Actual
1200822659.002023-03-273876Actual
27190155.002024-06-267836Actual
15959371587.002023-07-28476Actual
41359000.002022-08-279966Actual
1746410.002022-06-276546Actual
3527238028.002025-01-254076Actual
1634468.002022-06-278716Actual
279529.002022-07-288326Actual
13856996355.002023-05-271136Actual
65190.002022-05-278446Budget
20921102.002023-12-286816Actual
318616184.002024-10-262376Actual
854921.002022-12-288256Actual
119817.002023-03-279666Actual
2504744.002024-04-267856Actual
7379275.002022-11-278146Actual
177130.002022-06-278246Budget
3640247881.002025-02-251376Actual
3395315.002024-12-279616Actual
31783275.002024-10-269046Actual
503368.002022-09-277826Actual
1856200.002022-06-276766Budget
12939384.002023-04-278136Actual
638880489.002022-10-271376Actual
746723.002022-11-276966Actual
5062287.002022-09-276536Actual
7211433.002022-11-276516Actual
190630604.002022-06-271976Actual
165360.002022-06-276726Budget
854490.002022-12-287856Actual
34045146.002024-12-277456Actual
32973197586.002024-11-26476Actual
1895647.002023-10-278446Actual
3848100.002022-08-276816Budget
12977116.002023-04-277446Actual
19006137.002023-10-277466Actual
31685200.002024-10-266716Actual
1397644704.002023-05-271476Actual
11940355.002023-03-276566Actual
1584180.002023-07-289226Actual
528421571.002022-09-274076Actual
26147288.002024-05-268066Actual
6282125.002022-10-276656Actual
118341561.002023-03-276246Actual
2739127.002022-07-287816Actual
8379807.002022-12-286226Actual
2098992.002023-12-288536Actual
6210380.002022-10-278136Budget
35109151.002025-01-256526Actual
23982138.002024-03-266546Actual
2953410.002024-08-269646Actual
21992257.002024-01-258936Actual
317324.002024-10-269626Actual
61617200.002022-05-276046Budget
23011127.002024-02-257656Actual
1673135.002022-06-278126Actual
175432.002022-06-277146Actual
27265311.002024-06-266666Actual
18866123.002023-10-277316Actual
6252100.002022-10-277846Budget
798-252025.702022-05-274376Actual
2835416.002024-07-279636Actual
1085947500.002023-02-259966Actual
158731072.002023-07-286246Actual
1190720.002023-03-278256Budget
3180648.002024-10-268556Actual
27197520.002024-06-268736Actual
28338321.002024-07-277336Actual
9611164.002023-01-257646Actual
3748615160.002025-03-276056Actual
2729566776.002024-06-261376Actual
1788479.002023-09-276626Actual
21928344.002024-01-257716Actual
9708261.002023-01-257266Actual
3885850.002022-08-276126Budget
3755255001.002025-03-271376Actual
1583028.002023-07-287826Actual
108067400.002023-02-255766Budget
14857151.002023-06-278726Actual
968412900.002023-01-255266Budget
1084330.002023-02-258266Budget
374331473889.002025-03-271136Actual
13887174.002023-05-276646Actual
173793.002022-06-279436Actual
18929105.002023-10-278336Actual
38621167.002025-04-277646Actual
29494299.002024-08-267636Actual
8415234.002022-12-288726Actual
272546.002024-06-269656Actual
11795200.002023-03-276836Budget
7489100.002022-11-278366Budget
9472632.002023-01-258016Actual
37481234.002025-03-278946Actual
6117100.002022-10-278316Budget
14887343.002023-06-279036Actual
7312100.002022-11-276736Budget
748725.002022-11-278266Actual
35243451.002025-01-259266Actual
240048.002024-03-269646Actual
1990476.002023-11-278516Actual
339556943.002024-12-276026Actual
8538148.002022-12-287456Actual
16986421.002023-08-279266Actual
15818606.002023-07-286126Actual
182250.002022-06-278456Budget
19988218.002023-11-279046Actual
524480.002022-05-276226Budget
9597280.002023-01-256646Budget
749180.002022-11-278466Budget
130071970.002023-04-276156Actual
29545123.002024-08-267456Actual
66055.002022-05-279446Actual
49641500.002022-09-276216Budget
36380664.002025-02-257666Actual
499133.002022-09-278216Actual
67620.002022-05-276956Actual
14974332.002023-06-279266Actual
23991272.002024-03-267746Actual
752738848.002022-11-273776Actual
1890577.002023-10-278926Actual
37465100.002025-03-276746Actual
302230604.002022-07-281976Actual
28591500.002022-07-286146Budget
2290024.002024-02-256916Actual
2606690.002024-05-268436Actual
970468.002023-01-256866Actual
77631186.002022-05-271376Actual
31764204.002024-10-266546Actual
37537104.002025-03-278466Actual
63321500.002022-10-276166Budget
35174364.002025-01-258046Actual
28344440.002024-07-278136Actual
29470105.002024-08-268126Actual
1765120.002022-06-277846Actual
2990480.002022-07-288066Budget
1285090.002023-04-278516Budget
4112150.002022-08-277866Actual
19022301.002023-10-279766Actual
2395327351.002024-03-266036Actual
21970645310.002024-01-251136Actual
410047.002022-08-277166Actual
38714169746.002025-04-273176Actual
10733515.002023-02-258046Actual
1062525.002023-02-257126Actual
34056129.002024-12-278956Actual
170179970.002023-08-274676Actual
2007830067.002023-11-274076Actual
35209-138.002025-01-259156Actual
10748-193.002023-02-259146Actual
2496539.002024-04-267626Actual
1174721.002023-03-276926Actual
32878104.002024-11-268536Actual
4034101.002022-08-276656Actual
1192129.002023-03-279456Actual
10756582.002023-02-256256Actual
2092231.002023-12-286916Actual
1689590.002023-08-278436Actual
36246150.002025-02-258316Actual
9759132096.002023-01-252976Actual
3521575570.002025-01-255666Actual
38401500.002022-08-276216Budget
1768280.002022-06-278146Budget
2605526.002024-05-266936Actual
15971800.002022-06-276116Budget
19907302.002023-11-279016Actual
17389.002022-06-279636Actual
9535108.002023-01-259026Actual
4094298.002022-08-276666Actual
16834432.002023-08-277716Actual
1199695640.002023-03-272176Actual
6407100579.002022-10-273976Actual
6353103.002022-10-277466Actual
48760.002022-05-277116Budget
2510511486.002024-04-262076Actual
3756133870.002025-03-272476Actual
5024110.002022-09-277326Budget
277338.002022-07-286826Actual
1176940.002023-03-278426Budget
11806550.002023-03-277736Budget
1904321818.002023-10-273376Actual
1585092.002023-07-286736Actual
2968280.002022-07-286566Budget
30640104.002024-09-266746Actual
1071920.002023-02-256946Actual
37439234.002025-03-276736Actual
2906850.002022-07-286156Budget
166166.002022-06-277326Actual
2712926.002024-06-266916Actual
770162900.002022-05-2710166Budget
3071025.002024-09-268266Actual
1684098.002023-08-278416Actual
14868393.002023-06-276536Actual
860930.002022-12-288266Budget
35118183.002025-01-257726Actual
1187611800.002023-03-276056Budget
2608121.002024-05-266946Actual
302814629.002022-07-282876Actual
239326.002024-03-266926Actual
2950816.002024-08-269636Actual
149611425.002023-06-277666Actual
37456384.002025-03-279036Actual
683100.002022-05-277656Budget
3395864.002024-12-276526Actual
306955362.002024-09-266366Actual
179936290.002023-09-276366Actual
4984100.002022-09-277816Budget
7463100.002022-11-276766Budget
108111262.002023-02-256266Actual
2960617805.002024-08-262076Actual
1591549.002023-07-288456Actual
11974410.002023-03-278766Actual
14962293.002023-06-277766Actual
2510439785.002024-04-261976Actual
107984.002023-02-259656Actual
1692911930.002023-08-276056Actual
10568338.002023-02-256516Actual
1992166.002023-11-277326Actual
28323115.002024-07-279026Actual
616453.002022-10-278326Actual
10780300.002023-02-258056Actual
595602.002022-05-278036Actual
492200.002022-05-277616Budget
1992015.002023-11-277126Actual
8335280.002022-12-286616Budget
625830.002022-10-278246Budget
2756-179.002022-07-289116Actual
2831066.002024-07-277326Actual
3864985.002025-04-277856Actual
10713177.002023-02-256646Actual
119387600.002023-03-276366Budget
282670.002022-07-287136Budget
281123000.002022-07-286036Budget
21000202.002023-12-286646Actual
7368200.002022-11-277446Budget
10854-191.002023-02-259166Actual
2505010.002024-04-268256Actual
702200.002022-05-278756Budget
2297415973.002024-02-256046Actual
3926-106.002022-08-279126Actual
29482835735.002024-08-261136Actual
4967280.002022-09-276616Budget
509106.002022-05-278516Actual
11791380.002023-03-276636Budget
2196031.002024-01-258326Actual
3395470958.002024-12-271226Actual
11725480.002023-03-278716Budget
17859116.002023-09-276816Actual
2294267.002024-02-259026Actual
1876251.002022-06-278166Actual
1769283.002022-06-278146Actual
946170.002023-01-257116Budget
3186326058.002024-10-262876Actual
1380223860.002023-05-276016Actual
16914148.002023-08-277646Actual
148121623.002023-06-276216Actual
2961938238.002024-08-263876Actual
7392-142.002022-11-279146Actual
21096189072.002023-12-282976Actual
274530.002022-07-288216Budget
158463061.002023-07-286136Actual
179609042.002023-09-276056Actual
2844768245.002024-07-271376Actual
38544319.002025-04-278116Actual
2605490.002024-05-266836Actual
32956441.002024-11-267766Actual
2944696.002024-08-268416Actual
75331.002022-05-278266Actual
78613715.002022-05-272876Actual
23009108.002024-02-257356Actual
185927.002022-06-276966Actual
5653.002022-05-279626Actual
4002340.002022-08-277746Actual
742896.002022-05-277666Actual
32964451.002024-11-268766Actual
1593477.002023-07-286766Actual
55630.002022-05-278526Budget
30684-154.002024-09-269156Actual
249792.002024-04-269626Actual
1735-250.002022-06-279136Actual
27271210.002024-06-267366Actual
4970200.002022-09-276716Budget
968127.002023-01-259456Actual
10629168.002023-02-257426Actual
9562100.002023-01-257436Budget
1292434.002023-04-276936Actual
1304949.002023-04-279456Actual
32996164602.002024-11-263976Actual
22111-42114.002024-01-254676Actual
12825120.002023-04-276816Actual
329121387.002024-11-266156Actual
30604-166.002024-09-269126Actual
6116107.002022-10-278316Actual
29612247386.002024-08-262976Actual
8333287.002022-12-286516Actual
2830100.002022-07-287436Budget
2301860.002024-02-258456Actual
23913312.002024-03-268116Actual
1594962.002023-07-288566Actual
28376199.002024-07-278946Actual
1695854557.002023-08-275666Actual
3294043823.002024-11-265666Actual
631696.002022-10-279056Actual
3063415.002024-09-269636Actual
484100.002022-05-276816Budget
2831443.002024-07-277826Actual
36392-287.002025-02-259166Actual
38576208.002025-04-278726Actual
17930399.002023-09-279036Actual
10692141.002023-02-258336Actual
21034218.002023-12-287756Actual
2839869.002024-07-278356Actual
8501233.002022-12-288146Actual
388310712.002022-08-276026Actual
7507579787.002022-11-27676Actual
69747.002022-05-278456Actual
22905337.002024-02-257716Actual
27215366.002024-06-267746Actual
1074280.002023-02-258546Budget
13034217.002023-04-278156Actual
10605320.002023-02-259216Actual
1857100.002022-06-276866Budget
12927300.002023-04-277336Budget
3871635916.002025-04-273376Actual
351068413.002025-01-256026Actual
1995897.002023-11-278436Actual
2093123.002023-12-288216Actual
5250149.002022-09-278966Actual
12905111.002023-04-279226Actual
20077112739.002023-11-273976Actual
52679604.002022-09-271876Actual
668200.002022-05-276556Budget
28621400.002022-07-286246Budget
73978580.002022-11-276056Actual
29502122.002024-08-268536Actual
19995104.002023-11-276556Actual
1897027.002023-10-276856Actual
2393028.002024-03-266726Actual
10613850.002023-02-256226Budget
2403120443.002024-03-265266Actual
1699812485.002023-08-271876Actual
13892131.002023-05-277346Actual
1077088.002023-02-257356Actual
733440.002022-11-278236Budget
30639205.002024-09-266646Actual
20980161.002023-12-287436Actual
31841226.002024-10-268966Actual
25075225.002024-04-267266Actual
593200.002022-05-277836Budget
284251138.002024-07-277666Actual
21061127.002023-12-287366Actual
149914422.002023-06-272376Actual
85761441.002022-12-286166Actual
3871100.002022-08-278416Budget
37437517.002025-03-276536Actual
4989316.002022-09-278116Actual
1891925.002023-10-276936Actual
2944790.002024-08-268516Actual
118781300.002023-03-276156Budget
63273500.002022-10-275766Budget
7301302611.002022-11-271136Actual
9699177.002023-01-256666Actual
15975103275.002023-07-283176Actual
19924146.002023-11-277726Actual
2191621022.002024-01-256016Actual
2616643236.002024-05-261376Actual
728950.002022-11-278426Budget
18481400.002022-06-276266Budget
847010.002022-12-289636Actual
1348433105.002023-05-269376Actual
11812401.002023-03-278136Actual
6247105.002022-10-277446Actual
138369.002023-05-276926Actual
29512223.002024-08-266546Actual
522073.002022-09-276866Actual
629198.002022-10-277356Actual
10603240.002023-02-259016Actual
518360.002022-09-278356Budget
963449.002023-01-259446Actual
374321969652.002025-03-271036Actual
25010804.002024-04-266246Actual
180114.002022-06-277156Actual
5159100.002022-09-276656Budget
149828277.002023-06-27876Actual
3289345.002024-11-267146Actual
10611950.002023-02-256126Budget
26071-469.002024-05-269136Actual
31753125.002024-10-268436Actual
1686067.002023-08-277626Actual
9466304.002023-01-257616Actual
4131380.002022-08-279266Actual
50330.002022-05-278216Budget
2505567.002024-04-268956Actual
138551435923.002023-05-271036Actual
17867878.002022-06-276056Actual
17865432.002023-09-277716Actual
30568557.002024-09-268016Actual
751430604.002022-11-271976Actual
278650.002022-07-287826Budget
20919279.002023-12-286616Actual
17881910.002023-09-276126Actual
2600384.002024-05-267416Actual
39387945.002025-05-269276Actual
61781116030.002022-10-271036Actual
339626.002024-12-276926Actual
340371070.002024-12-276256Actual
22998247.002024-02-259246Actual
16894106.002023-08-278336Actual
740770.002022-11-276756Budget
1394929.002023-05-277166Actual
14838844.002023-06-276126Actual
3404171.002024-12-276856Actual
3168027273.002024-10-266016Actual
966710.002023-01-258256Budget
29560.002022-07-285466Budget
32909448.002024-11-269246Actual
249291461.002024-04-266216Actual
107541399.002023-02-256156Actual
2000015.002023-11-277156Actual
1395825.002023-05-278266Actual
1290254.002023-04-278926Actual
22101113164.002024-01-253176Actual
32959351.002024-11-268166Actual
3754647500.002025-03-279966Actual
307356184.002024-09-262376Actual
1177055.002023-03-278526Actual
35083187.002025-01-256616Actual
9745399924.002023-01-25676Actual
1682176.002022-06-278726Actual
8461100.002022-12-288536Budget
3070144.002024-09-267166Actual
383522464.002022-08-276016Actual
19977137.002023-11-277646Actual
5069105.002022-09-276836Actual
14886223.002023-06-278936Actual
615769.002022-10-277826Actual
1696691.002023-08-276766Actual
25057-82.002024-04-269156Actual
9585-216.002023-01-259136Actual
24001240.002024-03-269046Actual
8602100.002022-12-287866Budget
28464195099.002024-07-273776Actual
1186130.002023-03-278246Budget
2833620.002022-07-287736Actual
14929204.002023-06-277756Actual
294247.002022-07-288556Actual
1086737693.002023-02-251476Actual
9640382.002023-01-256256Actual
190263270.002022-06-271376Actual
5158158.002022-09-276656Actual
1310381.002023-04-278566Actual
7300441070.002022-11-271036Actual
23926431.002024-03-266126Actual
30574451.002024-09-268716Actual
2499030.002024-04-267136Actual
3183981.002024-10-268566Actual
13026156.002023-04-277656Actual
2207478.002024-01-258466Actual
179071115146.002023-09-271136Actual
13115178500.002023-04-2710166Budget
1767380.002022-06-278046Budget
1805131.002022-06-277456Actual
97519604.002023-01-251876Actual
976489720.002023-01-253576Actual
5081200.002022-09-277836Budget
11697156.002023-03-276816Actual
3171674.002024-10-267326Actual
1991910.002023-11-276926Actual
2205311332.002024-01-255766Actual
16832181.002023-08-277416Actual
38647148.002025-04-277656Actual
37543540.002025-03-279266Actual
166965.002022-06-277826Actual
118756.002023-03-279646Actual
21966-78.002024-01-259126Actual
2290134.002024-02-257116Actual
1592316784.002023-07-285266Actual
1284891.002023-04-278416Actual
2599960.002024-05-266816Actual
616645.002022-10-278426Actual
2508581.002024-04-268466Actual
2498878.002024-04-266836Actual
18887118.002023-10-276526Actual
504050.002022-09-278326Budget
29438134.002024-08-267416Actual
11692458.002023-03-276516Actual
8541200.002022-12-287756Budget
3865467.002025-04-278456Actual
13817295.002023-05-278116Actual
412590.002022-08-278566Budget
3509529.002025-01-258216Actual
1193714678.002023-03-276366Actual
1191139.002023-03-278456Actual
5156100.002022-09-276556Budget
69655.002022-05-278356Actual
2959313.002024-08-269666Actual
3176115461.002024-10-266046Actual
1306221349.002023-04-276066Actual
6348380.002022-10-277266Budget
974865987.002023-01-251376Actual
25119100679.002024-04-263976Actual
35152114.002025-01-258436Actual
14861148.002023-06-279226Actual
414630604.002022-08-271976Actual
170162152505.002023-08-274376Actual
3065271.002024-09-268346Actual
15912160.002023-07-288156Actual
375129497.002025-03-275266Actual
302065657.002022-07-281576Actual
3951112.002022-08-277436Actual
23046105.002024-02-257866Actual
642393.002022-05-278046Actual
239502.002024-03-269626Actual
167930.002022-06-278426Budget
2603818.002024-05-268426Actual
36322415.002025-02-257746Actual
13022127.002023-04-277356Actual
48378.002022-05-276816Actual
3905134.002022-08-277626Actual
411830.002022-08-278266Budget
296018000.002022-07-286066Budget
3855595111.002025-04-271226Actual
38565102.002025-04-277326Actual
9616380.002023-01-258046Budget
3841280.002022-08-276516Budget
3298017287.002024-11-261876Actual
12867200.002023-04-276526Budget
497336.002022-09-276916Actual
18691400.002022-06-277666Budget
29532-238.002024-08-269146Actual
18927289.002023-10-278136Actual
2308630934.002024-02-254076Actual
5194177.002022-09-279256Actual
3750557.002025-03-278556Actual
24942223.002024-04-268116Actual
12831220.002023-04-277316Budget
2845217459.002024-07-272076Actual
13073100.002023-04-276766Budget
8347200.002022-12-287416Budget
169612004.002023-08-276166Actual
36249520.002025-02-258716Actual
6383303098.002022-10-2710166Actual
2946117.002022-07-289056Actual
10579220.002023-02-257316Budget
1171635.002023-03-278216Actual
3399143.002024-12-277136Actual
1698380.002022-06-276536Budget
10726200.002023-02-257646Budget
2839960.002024-07-278456Actual
15894-158.002023-07-289146Actual
1493064.002023-06-277856Actual
85726244.002022-12-285766Actual
9550302.002023-01-256636Actual
364106184.002025-02-252376Actual
1065429.002023-02-259426Actual
9517184.002023-01-257726Actual
30632-320.002024-09-269136Actual
14894113.002023-06-276546Actual
28438519.002024-07-279266Actual
10702381.002023-02-259236Actual
5112242.002022-09-276646Actual
10630107.002023-02-257626Actual
1059896.002023-02-258516Actual
518650.002022-09-278456Budget
35200237.002025-01-258056Actual
10686632.002023-02-258036Actual
20937248.002023-12-289016Actual
28423209.002024-07-277366Actual
8348275.002022-12-287616Actual
10698527.002023-02-258736Actual
3863615018.002025-04-276056Actual
950818.002023-01-257126Actual
11871171.002023-03-279046Actual
1598618820.002023-07-2810076Actual
8371424.002022-12-289216Actual
15801200.002023-07-287616Actual
1646815.002022-06-276126Actual
1893710.002023-10-279636Actual
3059081.002024-09-267326Actual
562-74.002022-05-279126Actual
4138183144.002022-08-27476Actual
118908.002023-03-276956Actual
12987280.002023-04-278146Budget
15800139.002023-07-287416Actual
2767100.002022-07-286526Budget
2953512769.002024-08-266056Actual
1300415997.002023-04-276056Actual
3859137.002025-04-276936Actual
755100.002022-05-278366Budget
1306120600.002023-04-276066Budget
13879249.002023-05-279036Actual
1700924969.002023-08-273376Actual
26114209.002024-05-268056Actual
35182270.002025-01-259046Actual
375733742422.002025-03-274376Actual
32899428.002024-11-268046Actual
38658261.002025-04-279056Actual
6244220.002022-10-277346Budget
36413218562.002025-02-252976Actual
1077199.002023-02-257456Actual
32816504.002024-11-267716Actual
1088589192.002023-02-253976Actual
3000104.002022-07-288566Actual
37403515.002025-03-279216Actual
20004150.002023-11-277756Actual
219683.002024-01-259626Actual
7337100.002022-11-278436Budget
19922130.002023-11-277426Actual
20987115.002023-12-288336Actual
21991416.002024-01-258736Actual
2730840030.002024-06-263276Actual
9631156.002023-01-259046Actual
6216100.002022-10-278436Budget
119234516.002023-03-275266Actual
501770.002022-09-276726Budget
2396130.002024-03-267136Actual
3397432.002024-12-278526Actual
24939333.002024-04-267716Actual
328564.002024-11-269626Actual
32908-269.002024-11-269146Actual
2507443.002024-04-267166Actual
229461214948.002024-02-251036Actual
2943639.002024-08-267116Actual
2397919088.002024-03-266046Actual
621240.002022-10-278236Budget
38597163.002025-04-277836Actual
1892039.002023-10-277136Actual
26124371.002024-05-269256Actual
22079-222.002024-01-259166Actual
389650.002022-08-276826Budget
36308646.002025-02-259236Actual
20975146.002023-12-286736Actual
37533536.002025-03-278066Actual
1698178.002023-08-278566Actual
1887351.002022-06-278766Actual
1999910.002023-11-276956Actual
1902347500.002023-10-279966Actual
1750182.002022-06-276746Actual
11849100.002023-03-277446Budget
7229547.002022-11-277716Actual
1189363.002023-03-277356Actual
8597100.002022-12-287466Budget
3064332.002024-09-267146Actual
37474445.002025-03-278046Actual
2095541.002023-12-287826Actual
20990454.002023-12-288736Actual
10722220.002023-02-257346Budget
848640.002022-12-287146Budget
11856401.002023-03-278046Actual
728763.002022-11-278326Actual
730328300.002022-11-276036Budget
32880278.002024-11-268936Actual
12930124.002023-04-277436Actual
670179.002022-05-276656Actual
3749983.002025-03-277856Actual
733340.002022-11-278236Actual
2875198.002022-07-287346Actual
2841221039.002024-07-276066Actual
273036123.002024-06-262376Actual
2724650.002024-06-268356Actual
6092280.002022-10-276616Budget
12917480.002023-04-276536Budget
36325261.002025-02-258146Actual
10835380.002023-02-257766Budget
37480347.002025-03-278746Actual
3641227704.002025-02-252876Actual
967340.002023-01-258556Budget
8513151.002022-12-289046Actual
729146.002022-05-276766Actual
11772200.002023-03-278726Budget
2100322.002023-12-286946Actual
611894.002022-10-278416Actual
249626.002024-04-267126Actual
6161157.002022-10-278126Actual
1991147133.002023-11-271226Actual
180031168.002023-09-277666Actual
965692.002023-01-257456Actual
34023421.002024-12-278046Actual
105651900.002023-02-256216Budget
1194736.002023-03-276966Actual
131278156.002023-04-272276Actual
3854788.002025-04-278416Actual
29851400.002022-07-287666Budget
1796978.002023-09-277356Actual
518464.002022-09-278356Actual
24987102.002024-04-266736Actual
29457713.002024-08-266226Actual
2607317.002024-05-269636Actual
1384725.002023-05-278426Actual
1385057.002023-05-278926Actual
3412038028.002024-12-274076Actual
11708480.002023-03-277716Budget
5275126762.002022-09-272976Actual
3866442.002025-04-275466Actual
79322950.002022-05-273776Actual
352116.002025-01-259656Actual
24955568.002024-04-266126Actual
29456872.002024-08-266126Actual
29443319.002024-08-268116Actual
56923000.002022-05-276036Budget
17925125.002023-09-278336Actual
975086383.002023-01-251576Actual
1886276.002023-10-276716Actual
55110.002022-05-278226Budget
12819343.002023-04-276516Actual
3626232.002025-02-256826Actual
283561497.002024-07-276146Actual
6103100.002022-10-277416Budget
1688566.002023-08-277136Actual
1489115371.002023-06-276046Actual
13991144960.002023-05-273576Actual
26097-250.002024-05-269146Actual
169598655.002023-08-275766Actual
1297123.002023-04-276946Actual
25030214.002024-04-269046Actual
1598331512.002023-07-284076Actual
3639411.002025-02-259666Actual
5722042.002022-05-276236Actual
21921117.002024-01-256716Actual
29559246.002024-08-269256Actual
1199918991.002023-03-272476Actual
2005852450.002023-11-271376Actual
14912132.002023-06-278946Actual
3292943.002024-11-268456Actual
3508575.002025-01-256816Actual
12900200.002023-04-278726Budget
505133.002022-05-278316Actual
374069563.002025-03-276026Actual
14989116370.002023-06-272176Actual
1393512979.002023-05-275266Actual
168658.002023-08-278226Actual
14940-142.002023-06-279156Actual
13920123.002023-05-277656Actual
69420.002022-05-278256Budget
1383530.002023-05-276826Actual
2880382.002022-07-287746Actual
9726100.002023-01-258366Budget
2890100.002022-07-288346Budget
22019230.002024-01-259046Actual
29487325.002024-08-266636Actual
31730-108.002024-10-269126Actual
21983440.002024-01-257736Actual
510316000.002022-09-276046Budget
34058-159.002024-12-279156Actual
1901394.002023-10-278366Actual
29549955.002022-07-285366Actual
20983132.002023-12-287836Actual
13080380.002023-04-277266Budget
30573100.002024-09-268516Actual
3626143.002025-02-256726Actual
30649338.002024-09-268046Actual
9665200.002023-01-258156Budget
2851195.002022-07-288936Actual
1736417.002022-06-279236Actual
7325527.002022-11-277736Actual
404596.002022-08-277456Actual
37475275.002025-03-278146Actual
34093403.002024-12-279766Actual
31729135.002024-10-269026Actual
3526226058.002025-01-252876Actual
10760106.002023-02-256656Actual
29582483.002024-08-268066Actual
10653127.002023-02-259226Actual
36398230341.002025-02-25476Actual
37384135.002025-03-276716Actual
8600438.002022-12-287766Actual
34014127.002024-12-276746Actual
6213100.002022-10-278336Budget
18877340.002023-10-278716Actual
27171736.002022-07-286216Actual
22071251.002024-01-258166Actual
38687103.002025-04-278466Actual
14836126504.002023-06-271226Actual
945945.002023-01-256916Actual
2291271.002024-02-258516Actual
7323293.002022-11-277636Actual
272948321.002024-06-26876Actual
14995104149.002023-06-273176Actual
2607992.002024-05-266746Actual
179102251.002023-09-276236Actual

Generated 2025-06-26 15:39:33.010 UTC