[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1821   

6867 items

NOTE: Only 1000 elements of total 6867 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1068940.002023-02-258236Budget
2731755589.002024-06-264676Actual
9675200.002023-01-258756Budget
6380230.002022-10-279766Actual
3182589.002024-10-266866Actual
3854530.002025-04-278216Actual
29492240.002024-08-267336Actual
1863949.002022-06-277266Actual
2601062.002024-05-268316Actual
24956284.002024-04-266226Actual
29572165.002024-08-266766Actual
1485531.002023-06-278426Actual
31783275.002024-10-269046Actual
293620.002022-07-288256Budget
1709300.002022-06-277336Budget
3960550.002022-08-278036Budget
328611814.002024-11-266236Actual
2506116119.002024-04-265366Actual
250996965.002024-04-26876Actual
6223-221.002022-10-279136Actual
2831443.002024-07-277826Actual
3181690882.002024-10-265666Actual
38689451.002025-04-278766Actual
2944200.002022-07-288756Budget
2721023.002024-06-266946Actual
2501350.002024-04-266746Actual
31798151.002024-10-267656Actual
35208172.002025-01-259056Actual
2394974.002024-03-269226Actual
10605320.002023-02-259216Actual
31685200.002024-10-266716Actual
22977104.002024-02-256546Actual
28288613.002024-07-278016Actual
2809462700.002022-07-281136Actual
29432237.002024-08-266616Actual
8433280.002022-12-286636Budget
6200131.002022-10-277436Actual
119361875.002023-03-276266Actual
51061500.002022-09-276146Budget
31775368.002024-10-268046Actual
521796.002022-09-276766Actual
2307111361.002024-02-252076Actual
1791652.002023-09-277136Actual
625933.002022-10-278246Actual
2210231223.002024-01-253276Actual
19098321.002022-06-272276Actual
2499834.002024-04-268236Actual
3395864.002024-12-276526Actual
35221337.002025-01-256566Actual
2602370.002024-05-266526Actual
20974288.002023-12-286636Actual
219691033750.002024-01-251036Actual
11803345.002023-03-277636Actual
23055305.002024-02-259066Actual
639310084.002022-10-272076Actual
175432.002022-06-277146Actual
2847100.002022-07-288536Budget
52639730.002022-09-27876Actual
11794176.002023-03-276836Actual
2603327.002024-05-267826Actual
3186826915.002024-10-263476Actual
363371919.002025-02-256156Actual
128619300.002023-04-276026Budget
38698390930.002025-04-27476Actual
953041.002023-01-258526Actual
21008302.002023-12-287746Actual
10861184805.002023-02-2510166Actual
8558200.002022-12-288756Budget
749268.002022-11-278566Actual
29489123.002024-08-266836Actual
351353467.002025-01-256136Actual
19900260.002023-11-278116Actual
34031321.002024-12-279046Actual
2299160.002024-02-258346Actual
5702300.002022-05-276136Budget
1398926424.002023-05-273376Actual
301934211.002022-07-281476Actual
525747500.002022-09-279966Actual
405716.002022-08-278256Actual
38603123.002025-04-278536Actual
3861015142.002025-04-276046Actual
31782179.002024-10-268946Actual
1482974.002023-06-278516Actual
967340.002023-01-258556Budget
1887351.002022-06-278766Actual
10567380.002023-02-256516Budget
3640715731.002025-02-252076Actual
13970216317.002023-05-2710166Actual
18868170.002023-10-277616Actual
16887208.002023-08-277436Actual
4994100.002022-09-278416Budget
2506012537.002024-04-265266Actual
610259.002022-05-279036Actual
18496900.002022-06-276366Budget
32843151.002024-11-267726Actual
130037.002023-04-279646Actual
95921600.002023-01-256146Budget
3853644.002025-04-276916Actual
19975103.002023-11-277346Actual
69940.002022-05-278556Budget
1605100.002022-06-276716Budget
29457713.002024-08-266226Actual
5015103.002022-09-276626Actual
3517392.002025-01-257846Actual
149425.002023-06-279656Actual
1076717.002023-02-257156Actual
51071000.002022-09-276246Budget
12857281.002023-04-279216Actual
25037116.002024-04-266556Actual
12012434288.002023-03-274676Actual
2193222.002024-01-258216Actual
2961438028.002024-08-263276Actual
29486357.002024-08-266536Actual
3185432857.002024-10-261476Actual
2098899.002023-12-288436Actual
1072160.002023-02-257146Budget
21055148.002023-12-286666Actual
6093200.002022-10-276716Budget
3633615585.002025-02-256056Actual
25006519.002024-04-269236Actual
10734280.002023-02-258146Budget
972788.002023-01-258366Actual
23912505.002024-03-268016Actual
1076612.002023-02-256956Actual
36345116.002025-02-257356Actual
2093465.002023-12-288516Actual
95931134.002023-01-256246Actual
12993100.002023-04-278446Budget
23920356.002024-03-269016Actual
35096102.002025-01-258316Actual
17970165.002023-09-277456Actual
11761300.002023-03-278026Actual
3750371.002025-03-278356Actual
13131125424.002023-04-272976Actual
1174840.002023-03-277126Budget
2109830934.002023-12-283276Actual
3411522354.002024-12-273476Actual
24045322.002024-03-267266Actual
3996220.002022-08-277346Budget
1176940.002023-03-278426Budget
7309267.002022-11-276536Actual
271501217.002024-06-266126Actual
5121161.002022-09-277346Actual
616550.002022-10-278326Budget
858937.002022-12-286966Actual
8344213.002022-12-287316Actual
31834458.002024-10-268066Actual
11793200.002023-03-276736Budget
13932-123.002023-05-279156Actual
2203912.002024-01-258256Actual
1496779.002023-06-278366Actual
32983166274.002024-11-262176Actual
22085224487.002024-01-25476Actual
37531446.002025-03-277766Actual
10615200.002023-02-256526Budget
4035100.002022-08-276656Budget
7424188.002022-11-278056Actual
1397315160.002023-05-27776Actual
13043293.002023-04-278756Actual
24060-159.002024-03-269166Actual
13931154.002023-05-279056Actual
119817.002023-03-279666Actual
2823200.002022-07-286836Budget
1672100.002022-06-278126Budget
7319220.002022-11-277336Budget
964382.002023-01-256556Actual
27192409.002024-06-268136Actual
3062897.002024-09-268536Actual
20004150.002023-11-277756Actual
23904134.002024-03-266816Actual
35222307.002025-01-256666Actual
2102766.002023-12-286756Actual
1702200.002022-06-276736Budget
11811380.002023-03-278136Budget
173918564.002022-06-276046Actual
527721794.002022-09-273276Actual
1382872105.002023-05-271226Actual
616750.002022-10-278426Budget
1493315.002023-06-278256Actual
38658261.002025-04-279056Actual
374362937.002025-03-276236Actual
748630.002022-11-278266Budget
3181536.002024-10-265466Actual
1082460.002023-02-257166Budget
4104216.002022-08-277366Actual
4094298.002022-08-276666Actual
2766480.002022-07-286226Budget
17006173460.002023-08-272976Actual
13069280.002023-04-276566Budget
18999182.002023-10-276666Actual
29611500.002022-07-286166Budget
170623.002022-06-276936Actual
2723893.002024-06-267356Actual
34122-59413.002024-12-274676Actual
3749190.002025-03-276756Actual
3640247881.002025-02-251376Actual
3998125.002022-08-277446Actual
1387667.002023-05-278536Actual
31809194.002024-10-269056Actual
29501136.002024-08-268436Actual
169545.002023-08-279656Actual
1088018275.002023-02-253376Actual
1392841.002023-05-278556Actual
13986178668.002023-05-272976Actual
35143293.002025-01-257336Actual
636423.002022-10-278266Actual
165814.002022-06-277126Actual
1904195435.002023-10-273176Actual
22917367.002024-02-259216Actual
24950-179.002024-04-269116Actual
3750220.002025-03-278256Actual
3298632302.002024-11-262476Actual
230656406.002024-02-25876Actual
20016188.002023-11-279256Actual
84761400.002022-12-286246Budget
960275.002023-01-256846Actual
29549955.002022-07-285366Actual
1768280.002022-06-278146Budget
3854788.002025-04-278416Actual
12007120289.002023-03-273776Actual
1596586479.002023-07-281576Actual
526696336.002022-09-271576Actual
3629143.002025-02-256936Actual
580158.002022-05-276836Actual
18959110.002023-10-278946Actual
5083565.002022-09-278036Actual
1660100.002022-06-277326Budget
4028950.002022-08-276156Budget
13963177.002023-05-278966Actual
97519604.002023-01-251876Actual
1178232890.002023-03-276036Actual
32970429.002024-11-269766Actual
72994.002022-11-279626Actual
5174200.002022-09-277756Budget
220878956.002024-01-25776Actual
3516017373.002025-01-256046Actual
291657.002022-07-286856Actual
722035.002022-11-277116Actual
2943490.002024-08-266816Actual
3064223.002024-09-266946Actual
3754413.002025-03-279666Actual
15874144.002023-07-286546Actual
8595224.002022-12-287366Actual
3408578.002024-12-278466Actual
18961-135.002023-10-279146Actual
11941322.002023-03-276666Actual
1855125.002022-06-276766Actual
3186229793.002024-10-262476Actual
2599316521.002024-05-266016Actual
10729380.002023-02-257746Budget
11715345.002023-03-278116Actual
1199918991.002023-03-272476Actual
7301302611.002022-11-271136Actual
9457100.002023-01-256816Budget
4977220.002022-09-277316Budget
1079055.002023-02-258556Actual
6357322.002022-10-277766Actual
3843346.002022-08-276616Actual
28423209.002024-07-277366Actual
3170673330.002024-10-261226Actual
505723400.002022-09-276036Budget
9726100.002023-01-258366Budget
1579722.002023-07-286916Actual
33940520.002024-12-277716Actual
149828277.002023-06-27876Actual
10779280.002023-02-258056Budget
6348380.002022-10-277266Budget
6133898.002022-10-276126Actual
2196597.002024-01-259026Actual
20952134.002023-12-287426Actual
524590.002022-09-278466Budget
189391419.002023-10-276146Actual
149491917.002023-06-276166Actual
22046-109.002024-01-259156Actual
24001240.002024-03-269046Actual
73331.002022-05-276966Actual
199374.002023-11-279626Actual
3749983.002025-03-277856Actual
3514275.002025-01-257136Actual
1598331512.002023-07-284076Actual
26070586.002024-05-269036Actual
11977180.002023-03-279066Actual
2843200.002022-07-288336Budget
24067352320.002024-03-26676Actual
8397100.002022-12-287626Budget
31848222214.002024-10-2610166Actual
1496622.002023-06-278266Actual
36340148.002025-02-256656Actual
66055.002022-05-279446Actual
3739893.002025-03-278516Actual
1301640.002023-04-276856Budget
37438471.002025-03-276636Actual
3179286.002024-10-266756Actual
30702214.002024-09-267266Actual
35163201.002025-01-256546Actual
614450.002022-10-276826Budget
542189.002022-05-277726Actual
6244220.002022-10-277346Budget
3892100.002022-08-276626Budget
2955348.002024-08-268456Actual
839126.002022-12-287126Actual
8617380.002022-12-288766Budget
623216.002022-05-276646Actual
1304949.002023-04-279456Actual
726660.002022-11-276826Budget
2390660.002024-03-267116Actual
3742782.002025-03-278926Actual
8417109.002022-12-289026Actual
1902953557.002023-10-271376Actual
13878162.002023-05-278936Actual
294247.002022-07-288556Actual
955839.002023-01-257136Actual
328603326.002024-11-266136Actual
11727249.002023-03-279016Actual
1794769.002023-09-277846Actual
284143.002022-07-288236Actual
38597163.002025-04-277836Actual
28297-367.002024-07-279116Actual
62759568.002022-10-276056Actual
34117141685.002024-12-273776Actual
3638883.002025-02-258566Actual
38674120.002025-04-276866Actual
15818606.002023-07-286126Actual
10679322.002023-02-257636Actual
240306.002024-03-269656Actual
628565.002022-10-276756Actual
296096184.002024-08-262376Actual
16914148.002023-08-277646Actual
628921.002022-10-277156Actual
509494.002022-09-278536Actual
2831698.002024-07-278126Actual
13095280.002023-04-278166Budget
6107480.002022-10-277716Budget
8526218.002022-12-286656Actual
2105760.002023-12-286866Actual
72101900.002022-11-276216Budget
29547232.002024-08-267756Actual
2304034.002024-02-257166Actual
1897027.002023-10-276856Actual
12986307.002023-04-278146Actual
1730120.002022-06-278536Actual
9596218.002023-01-256546Actual
2617055087.002024-05-261976Actual
9470200.002023-01-257816Budget
7255850.002022-11-276126Budget
628750.002022-10-276856Budget
32816504.002024-11-267716Actual
2843299.002024-07-278466Actual
339301793.002024-12-276216Actual
177398.002022-06-278346Actual
36384286.002025-02-258166Actual
219683.002024-01-259626Actual
32909448.002024-11-269246Actual
30630261.002024-09-268936Actual
32870295.002024-11-267636Actual
3284284.002024-11-267626Actual
12987280.002023-04-278146Budget
271761934480.002024-06-261136Actual
8594220.002022-12-287366Budget
65367.002022-05-278546Actual
743331.002022-11-278556Actual
2834550.002022-07-287736Budget
1717200.002022-06-277836Budget
1389687.002023-05-277846Actual
13026156.002023-04-277656Actual
32835122.002024-11-266626Actual
2864335.002022-07-286546Actual
303323947.002022-07-283476Actual
12920200.002023-04-276736Budget
69655.002022-05-278356Actual
1088341890.002023-02-253776Actual
16906197.002023-08-276546Actual
415492513.002022-08-273176Actual
2899210.002022-07-289046Actual
39342100.002022-08-276136Budget
21991416.002024-01-258736Actual
7369179.002022-11-277446Actual
17995210.002023-09-276666Actual
15894-158.002023-07-289146Actual
10761100.002023-02-256656Budget
15982109868.002023-07-283976Actual
32857982134.002024-11-261036Actual
392840.002022-08-279426Actual
1398519810.002023-05-272876Actual
5168111.002022-09-277356Actual
11880650.002023-03-276256Budget
13108-161.002023-04-279166Actual
1798620967.002023-09-275266Actual
24076123244.002024-03-262176Actual
21920234.002024-01-256616Actual
13823226.002023-05-278916Actual
2721133.002024-06-267146Actual
130535700.002023-04-275366Budget
841047.002022-12-288426Actual
17972159.002023-09-277756Actual
37429-101.002025-03-279126Actual
74541300.002022-11-276166Budget
947740.002023-01-258216Actual
513765.002022-09-278346Actual
7325527.002022-11-277736Actual
2922108.002022-07-287356Actual
846992.002022-12-289436Actual
374321969652.002025-03-271036Actual
36301144.002025-02-258336Actual
10746157.002023-02-258946Actual
499690.002022-09-278516Budget
25119100679.002024-04-263976Actual
261258.002024-05-269656Actual
6154220.002022-10-277726Actual
736550.002022-05-277266Budget
14869357.002023-06-276636Actual
16898208.002023-08-278936Actual
28315158.002024-07-278026Actual
1699312322.002023-08-27776Actual
62291500.002022-10-276146Budget
7463100.002022-11-276766Budget
21975332.002024-01-256636Actual
970750.002023-01-257166Budget
20943850.002023-12-286126Actual
11698100.002023-03-276816Budget
8546200.002022-12-288056Budget
7359182.002022-11-276746Actual
3864317.002025-04-276956Actual
2399677.002024-03-268346Actual
9569550.002023-01-258036Budget
229503061.002024-02-256236Actual
1304150.002023-04-278556Budget
865516000.002022-12-2810076Actual
7435200.002022-11-278756Budget
503368.002022-09-277826Actual
2997100.002022-07-288366Budget
2496891.002024-04-268026Actual
2832927769.002024-07-276036Actual
209713154.002023-12-286136Actual
19009104.002023-10-277866Actual
25116116215.002024-04-263576Actual
1497747500.002023-06-279966Actual
1870380.002022-06-277766Budget
1313678225.002023-04-273576Actual
636200.002022-05-277646Budget
8399236.002022-12-287726Actual
169287.002023-08-279646Actual
27290341120.002024-06-2610166Actual
2615253.002024-05-268566Actual
36348263.002025-02-257756Actual
9563306.002023-01-257636Actual
7229547.002022-11-277716Actual
17928454.002023-09-278736Actual
17431856.002022-06-276246Actual
27143218.002024-06-268916Actual
32825322.002024-11-268916Actual
20035165.002023-11-277466Actual
37532132.002025-03-277866Actual
13957246.002023-05-278166Actual
211062634545.002023-12-284376Actual
3298215558.002024-11-262076Actual
67468.002022-05-276856Actual
277511.002022-07-286926Actual
3642041637.002025-02-253876Actual
75886.002022-05-278566Actual
32962115.002024-11-268466Actual
3397336.002024-12-278426Actual
1649100.002022-06-276526Budget
1078762.002023-02-258456Actual
9742231400.002023-01-2510166Budget
32957136.002024-11-267866Actual
1382710.002023-05-279616Actual
8465179.002022-12-288936Actual
2003891.002023-11-277866Actual
17944141.002023-09-277446Actual
187925.002022-06-278266Actual
18037107970.002023-09-273176Actual
5145123.002022-09-279046Actual
2954321.002024-08-267156Actual
32873608.002024-11-268036Actual
251084422.002024-04-262376Actual
15848185.002023-07-286536Actual
1057780.002023-02-257116Budget
2398722.002024-03-267146Actual
32814148.002024-11-267416Actual
14852104.002023-06-278126Actual
75004948.002022-11-279466Actual
35249302391.002025-01-25676Actual
638615645.002022-10-27776Actual
15800139.002023-07-287416Actual
510316000.002022-09-276046Budget
22971-245.002024-02-259136Actual
3070144.002024-09-267166Actual
3186326058.002024-10-262876Actual
165179.002022-06-276626Actual
19016340.002023-10-278766Actual
2952688.002024-08-268346Actual
32868240.002024-11-267336Actual
12841480.002023-04-278016Budget
38607-430.002025-04-279136Actual
2195641.002024-01-257826Actual
504350.002022-09-278426Budget
1080370000.002023-02-255666Budget
27227492.002024-06-269246Actual
2293917.002024-02-258526Actual
15803113.002023-07-287816Actual
21045-145.002023-12-289156Actual
29581127.002024-08-267866Actual
5261486547.002022-09-27676Actual
29448451.002024-08-268716Actual
1303968.002023-04-278456Actual
2397293.002024-03-268536Actual
10776200.002023-02-257756Budget
29503554.002024-08-268736Actual
961593.002023-01-257846Actual
36248120.002025-02-258516Actual
656107.002022-05-278946Actual
148624.002023-06-279626Actual
40851500.002022-08-276166Budget
856811240.002022-12-285366Actual
27250109.002024-06-268956Actual
1793131.002022-06-276556Actual
340684360.002024-12-276366Actual
7512105521.002022-11-271576Actual
13853117.002023-05-279226Actual
159714378.002023-07-282376Actual
34013256.002024-12-276646Actual
352134361.002025-01-255366Actual
86379315.002022-12-282076Actual
2504374.002024-04-267356Actual
23036209.002024-02-256666Actual
38608716.002025-04-279236Actual
12968109.002023-04-276746Actual
2497541.002024-04-268926Actual
6207655.002022-10-278036Actual
35169135.002025-01-257346Actual
403670.002022-08-276756Budget
1852280.002022-06-276566Budget
3059081.002024-09-267326Actual
16852104.002023-08-276526Actual
518650.002022-09-278456Budget
29583299.002024-08-268166Actual
760380.002022-05-278766Budget
1890233.002023-10-278426Actual
177028.002022-06-278246Actual
1086875387.002023-02-251576Actual
3866723714.002025-04-276066Actual
2206349.002024-01-257166Actual
11964280.002023-03-278166Budget
21037164.002023-12-288156Actual
1894385.002023-10-276746Actual
1900220.002023-10-276966Actual
4134185.002022-08-279766Actual
612868.002022-10-279416Actual
1484262.002023-06-276726Actual
1897752.002023-10-277856Actual
3857548.002025-04-278526Actual
5037200.002022-09-278126Budget
2402118.002024-03-268256Actual
4985131.002022-09-277816Actual
4751040.002022-05-276216Actual
25997153.002024-05-266616Actual
772147741.002022-05-27476Actual
169947869.002023-08-27876Actual
200194418.002023-11-275366Actual
13944204.002023-05-276566Actual
116901900.002023-03-276216Budget
1779380.002022-06-278746Budget
409933.002022-08-276966Actual
10836100.002023-02-257866Budget
1998461.002023-11-278446Actual
3065457.002024-09-268546Actual
6255506.002022-10-278046Actual
19926167.002023-11-278026Actual
2732155.002022-07-287416Actual
29450374.002024-08-269016Actual
107984.002023-02-259656Actual
19008323.002023-10-277766Actual
1588864.002023-07-288346Actual
277966.002022-07-287326Actual
7507579787.002022-11-27676Actual
5147164.002022-09-279246Actual
6192100.002022-10-276836Budget
19018299.002023-10-279066Actual
1613196.002022-06-277316Actual
119571600.002023-03-277666Budget
6100189.002022-10-277316Actual
18936448.002023-10-279236Actual
614347.002022-10-276826Actual
32921141.002024-11-267456Actual
964850.002023-01-256856Budget
3508621.002025-01-256916Actual
8463585.002022-12-288736Actual
14971162.002023-06-278966Actual
1597724969.002023-07-283376Actual
131117.002023-04-279666Actual
8618150.002022-12-288966Actual
504151.002022-09-278326Actual
2507297.002024-04-266866Actual
9716372.002023-01-257766Actual
2293332.002024-02-257826Actual
36308646.002025-02-259236Actual
16828120.002023-08-276816Actual
799629881.702022-05-274576Actual
666898.002022-05-276256Actual
30601208.002024-09-268726Actual
130061300.002023-04-276156Budget
2397811.002024-03-269636Actual
1307960.002023-04-277166Budget
8383200.002022-12-286626Budget
17975104.002023-09-278156Actual
25011104.002024-04-266546Actual
2208347500.002024-01-259966Actual
28611560.002022-07-286246Actual
9638688.002023-01-256156Actual
35231428.002025-01-257766Actual
1788630.002023-09-276826Actual
293859.002022-07-288356Actual
294557722.002024-08-266026Actual
1786154.002023-09-277116Actual
2947430.002024-08-268526Actual
3972480.002022-08-278736Budget
16975106.002023-08-277866Actual
7393238.002022-11-279246Actual
13088389.002023-04-277766Actual
209981798.002023-12-286246Actual
1191060.002023-03-278356Budget
38606537.002025-04-279036Actual
23910449.002024-03-267716Actual
26004144.002024-05-267616Actual
26141142.002024-05-267266Actual
7414120.002022-11-277356Budget
27282416.002024-06-268766Actual
38647148.002025-04-277656Actual
12905111.002023-04-279226Actual
20929381.002023-12-288016Actual
26051263.002024-05-266536Actual
27137302.002024-06-268116Actual
18926468.002023-10-278036Actual
280577.002022-07-289226Actual
23056-244.002024-02-259166Actual
27200-421.002024-06-269136Actual
230321941.002024-02-256166Actual
2960555087.002024-08-261976Actual
23989113.002024-03-267446Actual
351621248.002025-01-256246Actual
31750405.002024-10-268136Actual
33947106.002024-12-278516Actual
7485280.002022-11-278166Budget
581200.002022-05-276836Budget
75183402.002022-11-272376Actual
14976909.002023-06-279766Actual
38538266.002025-04-277316Actual
12881118.002023-04-277426Actual
22007175.002024-01-257446Actual
3634177.002025-02-256756Actual
37393543.002025-03-278016Actual
2195010.002024-01-256926Actual
970468.002023-01-256866Actual
17411500.002022-06-276146Budget
8393120.002022-12-287326Budget
11881492.002023-03-276256Actual
2982200.002022-07-287466Budget
26061104.002024-05-267836Actual
8452655.002022-12-288036Actual
10699186.002023-02-258936Actual
1187611800.002023-03-276056Budget
3634316.002025-02-256956Actual
10618157.002023-02-256626Actual
30682125.002024-09-268956Actual
28390112.002024-07-277356Actual
1289736.002023-04-278426Actual
6210380.002022-10-278136Budget
26063276.002024-05-268136Actual
180031168.002023-09-277666Actual
20999222.002023-12-286546Actual
30739143177.002024-09-263176Actual
2724743.002024-06-268456Actual
2406447500.002024-03-269966Actual
3738629.002025-03-276916Actual
21984128.002024-01-257836Actual
18036157848.002023-09-272976Actual
1583188.002023-07-288026Actual
37548395269.002025-03-27476Actual
12976100.002023-04-277446Budget
6276950.002022-10-276156Budget
850580.002022-12-288346Budget
8349280.002022-12-287616Budget
2510052764.002024-04-261376Actual
7273166.002022-11-277426Actual
3401597.002024-12-276846Actual
22082225.002024-01-259766Actual
728418.002022-11-278226Actual
38683536.002025-04-278066Actual
28376199.002024-07-278946Actual
1889041.002023-10-276826Actual
741112.002022-11-277156Actual
260277.002024-05-266926Actual
294804.002024-08-269626Actual
28395320.002024-07-278056Actual
618123400.002022-10-276036Budget
1701528043.002023-08-274076Actual
2830736.002024-07-276826Actual
27274433.002024-06-267766Actual
14959135.002023-06-277366Actual
4098114.002022-08-276866Actual
2094735.002023-12-286726Actual
734917654.002022-11-276046Actual
5172100.002022-09-277656Budget
577380.002022-05-276636Budget
35234291.002025-01-258166Actual
293750.002022-07-288356Budget
4124110.002022-08-278566Actual
190263270.002022-06-271376Actual
1899421804.002022-06-27676Actual
30746140131.002024-09-263976Actual
3871131361.002025-04-272476Actual
38632259.002025-04-279046Actual
3405118.002024-12-278256Actual
25106120484.002024-04-262176Actual
13831668.002023-05-276226Actual
37534332.002025-03-278166Actual
16876781963.002023-08-271136Actual
1487239.002023-06-276936Actual
11708480.002023-03-277716Budget
729040.002022-11-278526Budget
7346360.002022-11-279236Actual
210934422.002023-12-282376Actual
2949944.002024-08-268236Actual
2205192.002024-01-255466Actual
291760.002022-07-286856Budget
329766567.002024-11-26876Actual
179596.002023-09-279646Actual
1582137.002023-07-286626Actual
1076542.002023-02-256856Actual
2927231.002022-07-287756Actual
2730214681.002024-06-262276Actual
852970.002022-12-286756Budget
96378700.002023-01-256056Budget
1994724.002023-11-276936Actual
74492400.002022-11-275766Budget
10829171.002023-02-257366Actual
184316692.002022-06-276066Actual
1797346.002023-09-277856Actual
3062535.002024-09-268236Actual
159301261.002023-07-286266Actual
28384157.002024-07-276556Actual
14861148.002023-06-279226Actual
4034101.002022-08-276656Actual
3403410.002024-12-279646Actual
2612951898.002024-05-265666Actual
1683054.002023-08-277116Actual
2193376.002024-01-258316Actual
31738277.002024-10-266536Actual
34076154.002024-12-277366Actual
1072029.002023-02-257146Actual
108144805.002023-02-256366Actual
501361.002022-05-278116Actual
731880.002022-11-277136Budget
96921300.002023-01-256166Budget
28429300.002024-07-278166Actual
21993396.002024-01-259036Actual
2306047500.002024-02-259966Actual
2307310603.002024-02-252276Actual
18042143596.002023-09-273776Actual
2001392.002023-11-278956Actual
2835416.002024-07-279636Actual
2293274.002024-02-257726Actual
169323000.002022-06-276036Budget
3071190.002024-09-268366Actual
3746721.002025-03-276946Actual
3177493.002024-10-267846Actual
282539.002022-07-287136Actual
3512536.002025-01-258526Actual
5213196.002022-09-276566Actual
12900200.002023-04-278726Budget
1304262.002023-04-278556Actual
30595262.002024-09-268026Actual
524032.002022-09-278266Actual
2510271746.002024-04-261576Actual
6201400.002022-05-276246Budget
2723100.002022-07-286716Budget
6245153.002022-10-277346Actual
3625415.002025-02-259616Actual
2944790.002024-08-268516Actual
840955.002022-12-288326Actual
30614121.002024-09-266736Actual
2391699.002024-03-268416Actual
85761441.002022-12-286166Actual
3400817.002024-12-279636Actual
1197374.002023-03-278566Actual
3291671.002024-11-266756Actual
7663350.002022-05-279466Actual
31771135.002024-10-267446Actual
2301376.002024-02-257856Actual
179102251.002023-09-276236Actual
26102746.002024-05-266256Actual
17871100.002023-09-278416Actual
2496539.002024-04-267626Actual
1062080.002023-02-256726Budget
30583501.002024-09-266226Actual
29518151.002024-08-267346Actual
3870482910.002025-04-271576Actual
34078864.002024-12-277666Actual
22006157.002024-01-257346Actual
1073733.002023-02-258246Actual
30219604.002022-07-281876Actual
32833690.002024-11-266226Actual
28324-92.002024-07-279126Actual
5097148.002022-09-278936Actual
33949293.002024-12-278916Actual
184092016.002022-06-275666Actual
15901195.002023-07-286656Actual
10589480.002023-02-258016Budget
189094.002023-10-279626Actual
2503411051.002024-04-266056Actual
4093200.002022-08-276666Budget
8616410.002022-12-288766Actual
15944356.002023-07-288066Actual
604100.002022-05-278436Budget
2726019977.002024-06-266066Actual
30591108.002024-09-267426Actual
1201313715.002023-03-2710076Actual
1645550.002022-06-276126Budget
843836.002022-12-286936Actual
32872157.002024-11-267836Actual
20048-195.002023-11-279166Actual
22071251.002024-01-258166Actual
28333505.002024-07-276636Actual
970296.002023-01-256766Actual
598372.002022-05-278136Actual
7214280.002022-11-276616Budget
219181726.002024-01-256216Actual
5133280.002022-09-278146Budget
2294490.002024-02-259226Actual
14931242.002023-06-278056Actual
3184511.002024-10-269666Actual
1080820600.002023-02-256066Budget
11854105.002023-03-277846Actual
2001135.002023-11-278556Actual
25077161.002024-04-267466Actual
1891237.002022-06-279266Actual
229366.002024-02-258226Actual
2817520.002022-07-286536Actual
12919380.002023-04-276636Budget
1059990.002023-02-258516Budget
9628380.002023-01-258746Budget
259951017.002024-05-266216Actual
352124361.002025-01-255266Actual
522241.002022-09-277166Actual
12965200.002023-04-276646Budget
149914422.002023-06-272376Actual
2407710603.002024-03-262276Actual
32834134.002024-11-266526Actual
601200.002022-05-278336Budget
2618442062.002024-05-263876Actual
3638529.002025-02-258266Actual
168030.002022-06-278526Budget
8611100.002022-12-288366Budget
746950.002022-11-277166Budget
177680.002022-06-278546Budget
633157.002022-05-277346Actual
1592647839.002023-07-285666Actual
3290386.002024-11-268446Actual
14939178.002023-06-279056Actual
2405319.002024-03-268266Actual
2747110.002022-07-288316Actual
31765186.002024-10-266646Actual
2913100.002022-07-286656Budget
13811191.002023-05-277316Actual
3527238028.002025-01-254076Actual
3183629.002024-10-268266Actual
1596811735.002023-07-282076Actual
178969.002023-09-278226Actual
743039.002022-11-278356Actual
36244409.002025-02-258116Actual
7439-60.002022-11-279156Actual
32808305.002024-11-266616Actual
199129745.002023-11-276026Actual
753021794.002022-11-274076Actual
15883246.002023-07-287746Actual
9485527.002023-01-258716Actual
2292447.002024-02-256626Actual
746835.002022-11-277166Actual
6246100.002022-10-277446Budget
29458116.002024-08-266526Actual
15933150.002023-07-286666Actual
2211218225.002024-01-2510076Actual
14972249.002023-06-279066Actual
3641133870.002025-02-252476Actual
1067376.002023-02-257136Actual
9583176.002023-01-258936Actual
1348433105.002023-05-269376Actual
1591069.002023-07-287856Actual
8360100.002022-12-288316Budget
3842380.002022-08-276516Actual
2715446.002024-06-266726Actual
35190109.002025-01-256656Actual
9562100.002023-01-257436Budget
32932109.002024-11-268956Actual
2407312485.002024-03-261876Actual
29521336.002024-08-267746Actual
9475380.002023-01-258116Budget
1997168.002023-11-276746Actual
23966127.002024-03-267836Actual
3069097870.002024-09-265666Actual
3396670.002024-12-277626Actual
1485872.002023-06-278926Actual
274897.002022-07-288416Actual
287223.002022-07-287146Actual
13817295.002023-05-278116Actual
37498274.002025-03-277756Actual
12947100.002023-04-278536Budget
10696100.002023-02-258536Budget
11851200.002023-03-277646Budget
394870.002022-08-277136Budget
494426.002022-05-277716Actual
9721480.002023-01-258066Budget
701234.002022-05-278756Actual
189934512.002023-10-275766Actual
7270120.002022-11-277326Budget
1750182.002022-06-276746Actual
32858661370.002024-11-261136Actual
62321000.002022-10-276246Budget
1303520.002023-04-278256Budget
1893184.002023-10-278536Actual
31721173.002024-10-268026Actual
69850.002022-05-278456Budget
21927190.002024-01-257616Actual
3006-214.002022-07-289166Actual
669198.002022-05-276556Actual
250661876.002024-04-266166Actual
1179652.002023-03-276936Actual
86398321.002022-12-282276Actual
27214203.002024-06-267646Actual
7504151900.002022-11-2710166Budget
2201660.002024-01-258546Actual
3408326.002024-12-278266Actual
8540169.002022-12-287656Actual
2602464.002024-05-266626Actual
1798892985.002023-09-275666Actual
10846103.002023-02-258466Actual
2403521901.002024-03-266066Actual
17879700.002022-06-276056Budget
1396170.002023-05-278566Actual
35091405.002025-01-257716Actual
616453.002022-10-278326Actual
27145-268.002024-06-269116Actual
13812172.002023-05-277416Actual
329121387.002024-11-266156Actual
301610391.002022-07-28776Actual
36393479.002025-02-259266Actual
38576208.002025-04-278726Actual
22960490.002024-02-257736Actual
15804450.002023-07-288016Actual
6356380.002022-10-277766Budget
2730526607.002024-06-262876Actual
12864751.002023-04-276126Actual
1597220611.002023-07-282476Actual
11735950.002023-03-276126Budget
20937248.002023-12-289016Actual
2725510233.002024-06-265266Actual
375733742422.002025-03-274376Actual
2007222060.002023-11-273376Actual
38697279740.002025-04-2710166Actual
1299480.002023-04-278546Budget
35117102.002025-01-257626Actual
2608767.002024-05-267846Actual
11713556.002023-03-278016Actual
5086350.002022-09-278136Actual
3941280.002022-08-276636Budget
283571872.002024-07-276246Actual
75230.002022-05-278266Budget
4982430.002022-09-277716Actual
11773234.002023-03-278726Actual
527317597.002022-09-272476Actual
131259604.002023-04-272076Actual
39351815.002022-08-276136Actual
1186474.002023-03-278446Actual
2210898881.002024-01-253976Actual
3410455087.002024-12-271976Actual
1796820.002023-09-277156Actual
8446280.002022-12-287636Budget
26144542.002024-05-267666Actual
21982245.002024-01-257636Actual
11974410.002023-03-278766Actual
520617400.002022-09-276066Budget
11905127.002023-03-278156Actual
13010100.002023-04-276556Budget
1305882568.002023-04-275666Actual
40279700.002022-08-276056Budget
8562192.002022-12-289256Actual
2209154352.002024-01-251576Actual
169632181.002023-08-276366Actual
750815333.002022-11-27776Actual
200508.002023-11-279666Actual
375204876.002025-03-276366Actual
30573100.002024-09-268516Actual
3397240.002024-12-278326Actual
272948321.002024-06-26876Actual
38543515.002025-04-278016Actual
6181502.002022-05-276146Actual
1748280.002022-06-276646Budget
9666123.002023-01-258156Actual
21016302.002023-12-288746Actual

Generated 2025-06-26 20:01:56.725 UTC