[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2042   

6646 items

NOTE: Only 1000 elements of total 6646 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34014127.002024-12-286746Actual
31752143.002024-10-278336Actual
3283813.002024-11-276926Actual
17873416.002023-09-288716Actual
1856200.002022-06-286766Budget
25081436.002024-04-278066Actual
1395988.002023-05-288366Actual
5069105.002022-09-286836Actual
9619215.002023-01-268146Actual
2402118.002024-03-278256Actual
352124361.002025-01-265266Actual
2816380.002022-07-296536Budget
727879.002022-11-287826Actual
188377.002022-06-288466Actual
277338.002022-07-296826Actual
2830592.002024-07-286626Actual
107541399.002023-02-266156Actual
1585092.002023-07-296736Actual
10616174.002023-02-266526Actual
1305882568.002023-04-285666Actual
74761500.002022-11-287666Budget
1803210603.002023-09-282276Actual
2109520206.002023-12-292876Actual
13013165.002023-04-286656Actual
1620100.002022-06-287816Budget
964850.002023-01-266856Budget
624120.002022-10-286946Actual
841047.002022-12-298426Actual
526830604.002022-09-281976Actual
18006401.002023-09-288066Actual
6090291.002022-10-286516Actual
259941695.002024-05-276116Actual
27144335.002024-06-279016Actual
63365910.002022-10-286366Actual
1890330.002023-10-288526Actual
18879216.002023-10-289016Actual
19914700.002023-11-286226Actual
2880382.002022-07-297746Actual
24009144.002024-03-276656Actual
14989116370.002023-06-282176Actual
31757489.002024-10-279036Actual
636530.002022-10-288266Budget
24994382.002024-04-277736Actual
2099621901.002023-12-296046Actual
38693535.002025-04-289266Actual
15863102.002023-07-298436Actual
3392824971.002024-12-286016Actual
35242-270.002025-01-269166Actual
1895168.002023-10-287846Actual
1756220.002022-06-287346Budget
37534332.002025-03-288166Actual
240372247.002024-03-276266Actual
1301560.002023-04-286756Budget
29451-299.002024-08-279116Actual
29506-422.002024-08-279136Actual
387018128.002025-04-28876Actual
504440.002022-09-288526Actual
689262.002022-05-288056Actual
516360.002022-09-286856Actual
2924100.002022-07-297456Budget
3068047.002024-09-278556Actual
18869306.002023-10-287716Actual
2496956.002024-04-278126Actual
297750.002022-07-297166Budget
7746077.002022-05-28776Actual
3521719340.002025-01-266066Actual
407137.002022-08-289456Actual
843980.002022-12-297136Budget
2724155.002022-07-296716Actual
1392743.002023-05-288456Actual
9533176.002023-01-268726Actual
15942281.002023-07-297766Actual
5253305.002022-09-289266Actual
139346.002023-05-289656Actual
78516551.002022-05-282476Actual
3871131361.002025-04-282476Actual
25075225.002024-04-277266Actual
3756730180.002025-03-283476Actual
32864160.002024-11-276736Actual
3861153.002022-08-287816Actual
1309630.002023-04-288266Budget
6277957.002022-10-286156Actual
2950816.002024-08-279636Actual
9480123.002023-01-268416Actual
8536120.002022-12-297356Budget
24956284.002024-04-276226Actual
519186.002022-09-288956Actual
301610391.002022-07-29776Actual
6190100.002022-10-286736Budget
12917480.002023-04-286536Budget
11927583.002023-03-285466Actual
547200.002022-05-288026Budget
7485280.002022-11-288166Budget
1389687.002023-05-287846Actual
2913100.002022-07-296656Budget
1301925.002023-04-287156Actual
25054151.002024-04-278756Actual
1397644704.002023-05-281476Actual
328564.002024-11-279626Actual
18942172.002023-10-286646Actual
10639130.002023-02-268126Actual
20045302.002023-11-288766Actual
2209154352.002024-01-261576Actual
3401597.002024-12-286846Actual
864617529.002022-12-293376Actual
97563436.002023-01-262376Actual
1994683.002023-11-286836Actual
36299412.002025-02-268136Actual
181820.002022-06-288256Budget
3864280.002022-08-288116Budget
2511526574.002024-04-273476Actual
149457978.002023-06-285466Actual
9740164.002023-01-269766Actual
1730120.002022-06-288536Actual
1076717.002023-02-267156Actual
32832690.002024-11-276126Actual
8339100.002022-12-296816Budget
13093480.002023-04-288066Budget
23014291.002024-02-268056Actual
1766458.002022-06-288046Actual
12967100.002023-04-286746Budget
770162900.002022-05-2810166Budget
1289736.002023-04-288426Actual
25117102582.002024-04-273776Actual
2952688.002024-08-278346Actual
522241.002022-09-287166Actual
19011260.002023-10-288166Actual
967884.002023-01-269056Actual
478218.002022-05-286516Actual
6221179.002022-10-288936Actual
4054280.002022-08-288056Budget
148379142.002023-06-286026Actual
229492755.002024-02-266136Actual
291923.002022-07-297156Actual
9638688.002023-01-266156Actual
24993213.002024-04-277636Actual
832725506.002022-12-296016Actual
2959912816.002024-08-27776Actual
385831393582.002025-04-281136Actual
9567168.002023-01-267836Actual
17877479.002023-09-289216Actual
1789587.002023-09-288126Actual
12857281.002023-04-289216Actual
1190813.002023-03-288256Actual
159314406.002023-07-296366Actual
967434.002023-01-268556Actual
8383200.002022-12-296626Budget
3998125.002022-08-287446Actual
12983128.002023-04-287846Actual
1990385.002023-11-288416Actual
37464193.002025-03-286646Actual
21102131339.002023-12-293776Actual
9735170.002023-01-269066Actual
3074959803.002024-09-274676Actual
4977220.002022-09-287316Budget
2498229009.002024-04-276036Actual
305551870.002024-09-276116Actual
5003319.002022-09-289216Actual
2767100.002022-07-296526Budget
525747500.002022-09-289966Actual
25996168.002024-05-276516Actual
230321941.002024-02-266166Actual
8467-221.002022-12-299136Actual
2891101.002022-07-298346Actual
1893094.002023-10-288436Actual
1760200.002022-06-287646Budget
26058101.002024-05-277436Actual
8597100.002022-12-297466Budget
9723280.002023-01-268166Budget
30698136.002024-09-276766Actual
3176820.002024-10-276946Actual
11846167.002023-03-287346Actual
183128.002022-06-289456Actual
9628380.002023-01-268746Budget
28142176.002022-07-296236Actual
3396595.002024-12-287426Actual
178552296.002023-09-286216Actual
574380.002022-05-286536Budget
27274433.002024-06-277766Actual
2927231.002022-07-297756Actual
199672316.002023-11-286146Actual
200577064.002023-11-28876Actual
593200.002022-05-287836Budget
26022546.002024-05-276226Actual
1700519216.002023-08-282876Actual
858937.002022-12-296966Actual
614162.002022-10-286726Actual
3408578.002024-12-288466Actual
7418100.002022-11-287656Budget
28335185.002024-07-286836Actual
6349591.002022-10-287266Actual
2100992.002023-12-297846Actual
36313364.002025-02-266546Actual
2781100.002022-07-297426Budget
2306647089.002024-02-261376Actual
69850.002022-05-288456Budget
18911859957.002023-10-281136Actual
972980.002023-01-268466Budget
26095204.002024-05-278946Actual
32954146.002024-11-277466Actual
24938186.002024-04-277616Actual
1076612.002023-02-266956Actual
7224200.002022-11-287416Budget
1666161.002022-06-287726Actual
2390660.002024-03-277116Actual
22972408.002024-02-269236Actual
2006112485.002023-11-281876Actual
1855125.002022-06-286766Actual
35228210.002025-01-267366Actual
306609.002024-09-279646Actual
3063415.002024-09-279636Actual
29572165.002024-08-276766Actual
189210695.002022-06-289466Actual
1801947500.002023-09-289966Actual
2878200.002022-07-297646Budget
37418186.002025-03-287726Actual
1683054.002023-08-287116Actual
1888954.002023-10-286726Actual
15900214.002023-07-296556Actual
47219800.002022-05-286016Budget
32890135.002024-11-276746Actual
118908.002023-03-286956Actual
20954111.002023-12-297726Actual
30603207.002024-09-279026Actual
13070246.002023-04-286566Actual
2299252.002024-02-268446Actual
3006-214.002022-07-299166Actual
23958102.002024-03-276736Actual
8441245.002022-12-297336Actual
13028200.002023-04-287756Budget
3911280.002022-08-288026Budget
738280.002022-11-288346Budget
1686067.002023-08-287626Actual
36295328.002025-02-267636Actual
34029347.002024-12-288746Actual
1888116.002022-06-288966Actual
3842380.002022-08-286516Actual
2723721.002024-06-277156Actual
19939586074.002023-11-281136Actual
9502138.002023-01-266626Actual
340614529.002024-12-285266Actual
34090-245.002024-12-289166Actual
16901427.002023-08-289236Actual
284132374.002024-07-286166Actual
2006510817.002023-11-282276Actual
23059595.002024-02-269766Actual
1871358.002022-06-287766Actual
239002721.002024-03-276216Actual
7390116.002022-11-288946Actual
27225369.002024-06-279046Actual
2831710.002024-07-288226Actual
3742339.002025-03-288326Actual
1890-142.002022-06-289166Actual
8384158.002022-12-296626Actual
841150.002022-12-298426Budget
501853.002022-09-286726Actual
22000256.002024-01-266546Actual
23012229.002024-02-267756Actual
261276158.002024-05-275366Actual
375182060.002025-03-286166Actual
31810-155.002024-10-279156Actual
1493455.002023-06-288356Actual
3397432.002024-12-288526Actual
35234291.002025-01-268166Actual
4123124.002022-08-288466Actual
3169999.002024-10-278516Actual
1995897.002023-11-288436Actual
1197280.002023-03-288566Budget
13823226.002023-05-288916Actual
11702220.002023-03-287316Budget
401580.002022-08-288446Budget
9495850.002023-01-266126Budget
23903176.002024-03-276716Actual
9698196.002023-01-266566Actual
1395825.002023-05-288266Actual
634517.002022-10-286966Actual
14885416.002023-06-288736Actual
6206200.002022-10-287836Budget
5226220.002022-09-287366Budget
393220176.002022-08-286036Actual
3841280.002022-08-286516Budget
951968.002023-01-267826Actual
7310280.002022-11-286636Budget
37483-288.002025-03-289146Actual
2505010.002024-04-278256Actual
14931242.002023-06-288056Actual
5099-181.002022-09-289136Actual
351621248.002025-01-266246Actual
24082111416.002024-03-273176Actual
1796820.002023-09-287156Actual
4050200.002022-08-287756Budget
35269133927.002025-01-263776Actual
10741100.002023-02-268446Budget
10596104.002023-02-268416Actual
9521225.002023-01-268026Actual
190219.002023-10-289666Actual
26183144561.002024-05-273776Actual
31753125.002024-10-278436Actual
6171500.002022-05-286146Budget
38580276.002025-04-289226Actual
964741.002023-01-266756Actual
18922153.002023-10-287436Actual
2097846.002023-12-297136Actual
8537100.002022-12-297456Budget
2717099.002024-06-278926Actual
2511423999.002024-04-273376Actual
16971700.002022-06-286236Budget
22020-184.002024-01-269146Actual
238992449.002024-03-276116Actual
177680.002022-06-288546Budget
10827120.002023-02-267266Actual
2394414.002024-03-278526Actual
659220.002022-05-289246Actual
36379113.002025-02-267466Actual
8515201.002022-12-299246Actual
750911595.002022-11-28876Actual
15875131.002023-07-296646Actual
2094669.002023-12-296626Actual
148672806.002023-06-286236Actual
34117141685.002024-12-283776Actual
1484890.002023-06-287626Actual
2409319414.002024-03-2710076Actual
131239604.002023-04-281876Actual
1904427798.002023-10-283476Actual
2105925.002023-12-297166Actual
38630312.002025-04-288746Actual
74502813.002022-11-285766Actual
1788955.002023-09-287326Actual
23055305.002024-02-269066Actual
294938.002022-07-299456Actual
6116107.002022-10-288316Actual
1287339.002023-04-286826Actual
3517622.002025-01-268246Actual
1482881.002023-06-288416Actual
3868534.002025-04-288266Actual
392151.002022-08-288526Actual
3073155087.002024-09-271976Actual
1086663019.002023-02-261376Actual
18894153.002023-10-287426Actual
35146566.002025-01-267736Actual
28402151.002024-07-288956Actual
53316.002022-05-286926Actual
34091409.002024-12-289266Actual
27218291.002024-06-278146Actual
15969122649.002023-07-292176Actual
28395320.002024-07-288056Actual
5136100.002022-09-288346Budget
36378137.002025-02-267366Actual
20944541.002023-12-296226Actual
1174480.002023-03-286726Budget
19980314.002023-11-288046Actual
4093200.002022-08-286666Budget
5154550.002022-09-286256Budget
25058137.002024-04-279256Actual
3745299.002025-03-288436Actual
297642.002022-07-297166Actual
4107138.002022-08-287466Actual
738477.002022-11-288446Actual
1170180.002023-03-287116Budget
119332083.002023-03-286166Actual
614718.002022-10-287126Actual
13012100.002023-04-286656Budget
24059199.002024-03-279066Actual
3284697.002024-11-278126Actual
2836173.002022-07-297836Actual
751430604.002022-11-281976Actual
78924240.002022-05-283276Actual
3405262.002024-12-288356Actual
79114553.002022-05-283476Actual
1899420344.002023-10-286066Actual
970520.002023-01-266966Actual
74457800.002022-11-285366Budget
260205912.002024-05-276026Actual
736550.002022-05-287266Budget
271752796203.002024-06-271036Actual
139971615814.302023-05-284376Actual
19986265.002023-11-288746Actual
3526132615.002025-01-262476Actual
5239310.002022-09-288166Actual
2393643.002024-03-277626Actual
161047.002022-06-287116Actual
1795345.002023-09-288546Actual
13830668.002023-05-286126Actual
399280.002022-08-286846Budget
1075311362.002023-02-266056Actual
1764100.002022-06-287846Budget
402462.002022-08-289446Actual
2294829838.002024-02-266036Actual
6150109.002022-10-287426Actual
415724667.002022-08-283476Actual
2830736.002024-07-286826Actual
1857100.002022-06-286866Budget
9553156.002023-01-266736Actual
503810.002022-09-288226Budget
864726990.002022-12-293476Actual
38671351.002025-04-286566Actual
283821454.002024-07-286156Actual
1749100.002022-06-286746Budget
2738100.002022-07-297816Budget
23975376.002024-03-279036Actual
8415234.002022-12-298726Actual
1700213.002022-06-286636Actual
7424188.002022-11-288056Actual
32947273.002024-11-276666Actual
2303121022.002024-02-266066Actual
3862392.002025-04-287846Actual
3057913.002024-09-279616Actual
1591069.002023-07-297856Actual
13043293.002023-04-288756Actual
3742211.002025-03-288226Actual
30578582.002024-09-279216Actual
18978186.002023-10-288056Actual
3869413.002025-04-289666Actual
2724840.002024-06-278556Actual
170488.002022-06-286836Actual
180247115.002023-09-28876Actual
28443325510.002024-07-28476Actual
12948103.002023-04-288536Actual
11942280.002023-03-286666Budget
1806100.002022-06-287456Budget
9586360.002023-01-269236Actual
2722280.002022-07-296616Budget
1683832.002023-08-288216Actual
2093369.002023-12-298416Actual
3861827.002025-04-287146Actual
17421671.002022-06-286146Actual
1398926424.002023-05-283376Actual
6111487.002022-10-288016Actual
3289230.002024-11-276946Actual
39788.002022-08-289636Actual
9718114.002023-01-267866Actual
38604554.002025-04-288736Actual
3186014681.002024-10-272276Actual
2603286.002024-05-277726Actual
1875405.002022-06-288066Actual
2495839.002024-04-276626Actual
3642240430.002025-02-264076Actual
28379408.002024-07-289246Actual
52699988.002022-09-282076Actual
1176650.002023-03-288326Budget
29573125.002024-08-276866Actual
731598.002022-11-286836Actual
976783150.002023-01-263976Actual
21062119.002023-12-297466Actual
14882109.002023-06-288336Actual
271569.002024-06-276926Actual
10695112.002023-02-268536Actual
94492169.002023-01-266216Actual
33988137.002024-12-286736Actual
5168111.002022-09-287356Actual
166296.002022-06-287426Actual
614347.002022-10-286826Actual
2403120443.002024-03-275266Actual
108025544.002023-02-265366Actual
158256.002023-07-297126Actual
119983367.002023-03-282376Actual
3289345.002024-11-277146Actual
12863950.002023-04-286126Budget
1385057.002023-05-288926Actual
21061127.002023-12-297366Actual
2833620.002022-07-297736Actual
2832927769.002024-07-286036Actual
18381200.002022-06-285466Budget
16852104.002023-08-286526Actual
17856342.002023-09-286516Actual
7242100.002022-11-288516Budget
5122100.002022-09-287446Budget
962120.002023-01-268246Budget
2956112838.002024-08-275266Actual
31686151.002024-10-276816Actual
36244409.002025-02-268116Actual
18932378.002023-10-288736Actual
2103020.002023-12-297156Actual
94937878.002023-01-266026Actual
165443.002022-06-286726Actual
8582280.002022-12-296566Budget
2397811.002024-03-279636Actual
30621473.002024-09-277736Actual
24040253.002024-03-276666Actual
1991746.002023-11-286726Actual
1603260.002022-06-286616Actual
6153100.002022-10-287626Budget
38608716.002025-04-289236Actual
5036139.002022-09-288126Actual
7415127.002022-11-287456Actual
3404332.002024-12-287156Actual
1196893.002023-03-288366Actual
30644144.002024-09-277346Actual
1189212.002023-03-287156Actual
7320211.002022-11-287336Actual
1487360.002023-06-287136Actual
61781116030.002022-10-281036Actual
148624.002023-06-289626Actual
11735950.002023-03-286126Budget
2605526.002024-05-276936Actual
1690891.002023-08-286746Actual
5112242.002022-09-286646Actual
3755718324.002025-03-282076Actual
169301224.002023-08-286156Actual
2108812485.002023-12-291876Actual
28369408.002024-07-288046Actual
855362.002022-12-298456Actual
2105760.002023-12-296866Actual
854921.002022-12-298256Actual
63541800.002022-10-287666Budget
166850.002022-06-287826Budget
752543020.002022-11-283476Actual
621140.002022-10-288236Actual
18921169.002023-10-287336Actual
13000-182.002023-04-289146Actual
1382710.002023-05-289616Actual
1192516300.002023-03-285366Budget
3284929.002024-11-278426Actual
2947111.002024-08-278226Actual
20990454.002023-12-298736Actual
14960144.002023-06-287466Actual
56060.002022-05-288926Actual
1485872.002023-06-288926Actual
1287280.002023-04-286726Budget
11946100.002023-03-286866Budget
1582970.002023-07-297726Actual
3406520066.002024-12-286066Actual
2500711.002024-04-279636Actual
15971800.002022-06-286116Budget
414468230.002022-08-281576Actual
738570.002022-11-288446Budget
9540812721.002023-01-261036Actual
2619128801.002024-05-2710076Actual
31808126.002024-10-278956Actual
32823115.002024-11-278516Actual
3949220.002022-08-287336Budget
31693141.002024-10-277816Actual
131411481842.002023-04-284376Actual
120112804602.002023-03-284376Actual
16971137.002023-08-287366Actual
12920200.002023-04-286736Budget
31697124.002024-10-278316Actual
7331401.002022-11-288136Actual
2210231223.002024-01-263276Actual
12819343.002023-04-286516Actual
188590.002022-06-288566Budget
290410400.002022-07-296056Actual
16961217.002022-06-286236Actual
36418112879.002025-02-263576Actual
34049294.002024-12-288056Actual
3179364.002024-10-276856Actual
2006313109.002023-11-282076Actual
37446599.002025-03-287736Actual
37447155.002025-03-287836Actual
968856700.002023-01-265666Budget
5152950.002022-09-286156Budget
11710100.002023-03-287816Budget
3283042451.002024-11-271226Actual
294247.002022-07-298556Actual
24936152.002024-04-277316Actual
2195641.002024-01-267826Actual
2301953.002024-02-268556Actual
29665392.002022-07-296366Actual
15885299.002023-07-298046Actual
7217100.002022-11-286816Budget
4979160.002022-09-287416Actual
736341.002022-11-286946Actual
3888650.002022-08-286226Budget
2725920467.002024-06-275766Actual
5172100.002022-09-287656Budget
17411500.002022-06-286146Budget
2394974.002024-03-279226Actual
19936145.002023-11-289226Actual
13957246.002023-05-288166Actual
3524412.002025-01-269666Actual
1313528555.002023-04-283476Actual
2956211004.002024-08-275366Actual
16833240.002023-08-287616Actual
10584468.002023-02-267716Actual
10657385512.002023-02-261136Actual
1747372.002022-06-286646Actual
2828313.002022-07-297336Actual
686200.002022-05-287756Budget
3626776.002025-02-267626Actual
2002140975.002023-11-285666Actual
14877449.002023-06-287736Actual
26123-222.002024-05-279156Actual
3637464.002025-02-266866Actual
597380.002022-05-288136Budget
15818606.002023-07-296126Actual
200174.002023-11-289656Actual
9722266.002023-01-268166Actual
2391699.002024-03-278416Actual
12966211.002023-04-286646Actual
27188312.002024-06-277636Actual
2101564.002023-12-298546Actual
22058333.002024-01-266566Actual
1287512.002023-04-286926Actual
6179668935.002022-10-281136Actual
189101434725.002023-10-281036Actual
318173333.002024-10-275766Actual
37569182333.002025-03-283776Actual
14871134.002023-06-286836Actual
1174930.002023-03-287126Actual
19977137.002023-11-287646Actual
3526633902.002025-01-263376Actual
25122-49545.002024-04-274676Actual
2510511486.002024-04-272076Actual
14832291.002023-06-289016Actual
16985-252.002023-08-289166Actual
27272167.002024-06-277466Actual
32891100.002024-11-276846Actual
742950.002022-11-288356Budget
26155382.002024-05-279066Actual
74531210.002022-11-286166Actual
11884100.002023-03-286656Budget
518218.002022-09-288256Actual
752014934.002022-11-282876Actual
271782454.002024-06-276136Actual
84741600.002022-12-296146Budget
2005938145.002023-11-281476Actual
19962346.002023-11-289036Actual
3003468.002022-07-298766Actual
27196120.002024-06-278536Actual
130071970.002023-04-286156Actual
13085100.002023-04-287466Budget
509106.002022-05-288516Actual
1688566.002023-08-287136Actual
12932280.002023-04-287636Budget
36289197.002025-02-266736Actual
15859509.002023-07-298036Actual
15951159.002023-07-298966Actual
23976-301.002024-03-279136Actual
280238.002022-07-298926Actual
386635594.002025-04-285366Actual
1200322461.002023-03-283276Actual
170162152505.002023-08-284376Actual
28429300.002024-07-288166Actual
36258498.002025-02-266226Actual
6629984.002022-05-286056Actual
31695351.002024-10-278116Actual
148121623.002023-06-286216Actual
39388-1050.002025-05-279376Actual
175341.002022-06-286946Actual
2407312485.002024-03-271876Actual
731880.002022-11-287136Budget
3866442.002025-04-285466Actual
2007222060.002023-11-283376Actual
1484522.002023-06-287126Actual
63226700.002022-10-285266Budget
28466166200.002024-07-283976Actual
283561497.002024-07-286146Actual
71347208.002022-05-285666Actual
1390070.002023-05-288346Actual
11695200.002023-03-286716Budget
3517869.002025-01-268446Actual
3626946.002025-02-267826Actual
340661853.002024-12-286166Actual
62737.002022-10-289646Actual
10628200.002023-02-267426Budget
191730707.002022-06-283476Actual
3738742.002025-03-287116Actual
32862345.002024-11-276536Actual
189649443.002023-10-286056Actual
1758179.002022-06-287446Actual
2394052.002024-03-278126Actual
1398424008.002023-05-282476Actual
7325527.002022-11-287736Actual
41631334567.002022-08-284376Actual
32974328379.002024-11-27676Actual
3636721429.002025-02-266066Actual
743240.002022-11-288456Budget
168658.002023-08-288226Actual
27213132.002024-06-277446Actual
37515107728.002025-03-285666Actual
17961835.002023-09-286156Actual
38606537.002025-04-289036Actual
1300269.002023-04-289446Actual
2408018622.002024-03-272876Actual
2746100.002022-07-298316Budget
7484246.002022-11-288166Actual
3868100.002022-08-288316Budget
18371219.002022-06-285466Actual
13866158.002023-05-287336Actual
631050.002022-10-288456Budget
17912330.002023-09-286636Actual
850963.002022-12-298546Actual
20938-198.002023-12-299116Actual
31689266.002024-10-277316Actual
16976433.002023-08-288066Actual
2403385897.002024-03-275666Actual
1190159.002023-03-287856Actual
7273166.002022-11-287426Actual
3516594.002025-01-266746Actual
37438471.002025-03-286636Actual
28383872.002024-07-286256Actual
29620168322.002024-08-273976Actual
31703-336.002024-10-279116Actual
249529.002024-04-279616Actual
10700286.002023-02-269036Actual
32946300.002024-11-276566Actual
20936161.002023-12-298916Actual
74492400.002022-11-285766Budget
65280.002022-05-288546Budget
8459120.002022-12-298436Actual
6250372.002022-10-287746Actual
2729955087.002024-06-271976Actual
17001120836.002023-08-282176Actual
1188741.002023-03-286756Actual
1894349.002022-06-289766Actual
97477998.002023-01-26876Actual
35245385.002025-01-269766Actual
34081426.002024-12-288066Actual
13994103375.002023-05-283976Actual
36251526.002025-02-269016Actual
1886357.002023-10-286816Actual
12943128.002023-04-288336Actual
7343176.002022-11-288936Actual
7272100.002022-11-287426Budget
24996529.002024-04-278036Actual
11755138.002023-03-287626Actual
1067252.002023-02-266936Actual
15954326.002023-07-299266Actual
3626085.002025-02-266626Actual
302718119.002022-07-292476Actual
250351360.002024-04-276156Actual
2393121.002024-03-276826Actual
405960.002022-08-288356Budget
2095150.002023-12-297326Actual
2613020528.002024-05-275766Actual
2293721.002024-02-268326Actual
7236900.002022-05-286366Budget
2828148.002024-07-286916Actual
23919231.002024-03-278916Actual
38590130.002025-04-286836Actual
20049326.002023-11-289266Actual
2294267.002024-02-269026Actual
2510439785.002024-04-271976Actual
2405555.002024-03-278466Actual
10613850.002023-02-266226Budget
17903-81.002023-09-289126Actual
23037106.002024-02-266766Actual
1171635.002023-03-288216Actual
8648117169.002022-12-293576Actual
11816137.002023-03-288336Actual
35121126.002025-01-268126Actual
41359000.002022-08-289966Actual
38539185.002025-04-287416Actual
10653127.002023-02-269226Actual
8570125100.002022-12-295666Budget
1292580.002023-04-287136Budget
1617250.002022-06-287616Actual
11825-216.002023-03-289136Actual
25011104.002024-04-276546Actual
6171200.002022-10-288726Budget
2848120.002022-07-298536Actual
249801137408.002024-04-271036Actual
37532132.002025-03-287866Actual
20980161.002023-12-297436Actual
271319292.002022-07-296016Actual
6377206.002022-10-289266Actual
13099101.002023-04-288366Actual
37549402944.002025-03-28676Actual
271232806.002024-06-276116Actual
260461737676.002024-05-271036Actual
95453300.002023-01-266136Budget
41338.002022-08-289666Actual
15895263.002023-07-299246Actual
2104810225.002023-12-295266Actual
15917227.002023-07-298756Actual
637090.002022-10-288566Budget
30620263.002024-09-277636Actual
56429.002022-05-289426Actual
2404294.002024-03-276866Actual
28151700.002022-07-296236Budget
27768.002022-07-297126Actual
526551574.002022-09-281476Actual
22965103.002024-02-268336Actual
34046155.002024-12-287656Actual
21063953.002023-12-297666Actual
28348130.002024-07-288536Actual
13895293.002023-05-287746Actual
14932150.002023-06-288156Actual
1482792.002023-06-288316Actual
1171730.002023-03-288216Budget
3739799.002025-03-288416Actual
2292351.002024-02-266526Actual
40780.002022-08-285466Budget
668200.002022-05-286556Budget
3291010.002024-11-279646Actual
220484.002024-01-269656Actual
1700210710.002023-08-282276Actual
15882137.002023-07-297646Actual
14940-142.002023-06-289156Actual
67840.002022-05-287156Budget
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13872251.002023-05-288136Actual
35148600.002025-01-268036Actual
3296913.002024-11-279666Actual
21920234.002024-01-266616Actual
2505229.002024-04-278456Actual
496100.002022-05-287816Budget
2298038.002024-02-266846Actual
2845729350.002024-07-282876Actual
28442276502.002024-07-2810166Actual
172440.002022-06-288236Budget
10729380.002023-02-267746Budget
1193714678.002023-03-286366Actual
3181536.002024-10-275466Actual
13918102.002023-05-287356Actual
840716.002022-12-298226Actual
9465200.002023-01-267416Budget
840180.002022-12-297826Budget
8418-87.002022-12-299126Actual
36413218562.002025-02-262976Actual
3298215558.002024-11-272076Actual
5194177.002022-09-289256Actual
26148179.002024-05-278166Actual
33993128.002024-12-287436Actual
518840.002022-09-288556Budget
964382.002023-01-266556Actual
591558.002022-05-287736Actual
8435100.002022-12-296736Budget
1088913715.002023-02-2610076Actual
3865375.002025-04-288356Actual
107101074.002023-02-266246Actual
32925232.002024-11-278056Actual
20033247.002023-11-287266Actual
6255506.002022-10-288046Actual
8611100.002022-12-298366Budget
2951622.002024-08-276946Actual
279830.002022-07-298526Budget
1290627.002023-04-289426Actual
856811240.002022-12-295366Actual
13826464.002023-05-289216Actual
32880278.002024-11-278936Actual
8368207.002022-12-298916Actual
18471335.002022-06-286266Actual
2944790.002024-08-278516Actual
38660348.002025-04-289256Actual
2725620467.002024-06-275366Actual
29632040.002022-07-296266Actual
1307725.002023-04-286966Actual
3862595.002022-08-288016Actual
2836233.002024-07-286946Actual
2715292.002024-06-276526Actual
3394438.002024-12-288216Actual
1693893.002023-08-287356Actual
4126380.002022-08-288766Budget
8454380.002022-12-298136Budget
22086280167.002024-01-26676Actual
3890187.002022-08-286526Actual
6213100.002022-10-288336Budget
499690.002022-09-288516Budget
23982138.002024-03-276546Actual
1722410.002022-06-288136Actual
2770100.002022-07-296626Budget
2107177.002023-12-298566Actual
279440.002022-07-298326Budget
2496330.002024-04-277326Actual
967340.002023-01-268556Budget
4116372.002022-08-288166Actual
32827-396.002024-11-279116Actual
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2979431.002022-07-297266Actual
306941455.002024-09-276266Actual
30098.002022-07-299666Actual
2876170.002022-07-297446Actual
2867100.002022-07-296746Budget
36297168.002025-02-267836Actual
615769.002022-10-287826Actual
33933174.002024-12-286716Actual
18961-135.002023-10-289146Actual
21024872.002023-12-296256Actual
1088623573.002023-02-264076Actual
1792200.002022-06-286556Budget
38719186022.002025-04-283776Actual
589280.002022-05-287636Budget
38613190.002025-04-286546Actual
29531297.002024-08-279046Actual
2103198.002023-12-297356Actual
741381.002022-11-287356Actual
2201475.002024-01-268346Actual
12976100.002023-04-287446Budget
1615100.002022-06-287416Budget
35170133.002025-01-267446Actual
2947334.002024-08-278426Actual
389823.002022-08-287126Actual
6337172.002022-10-286566Actual
31710120.002024-10-276526Actual
749180.002022-11-288466Budget
6383303098.002022-10-2810166Actual
229996.002024-02-269646Actual
4088950.002022-08-286266Budget
11928600.002023-03-285466Budget
738674.002022-11-288546Actual
283281565426.002024-07-281136Actual
240362696.002024-03-276166Actual
8377907.002022-12-296126Actual
1580888.002023-07-298416Actual
11952218.002023-03-287366Actual
10694124.002023-02-268436Actual
1303520.002023-04-288256Budget
1805131.002022-06-287456Actual
1580981.002023-07-298516Actual
31708802.002024-10-276126Actual
1199289065.002023-03-281576Actual
12938550.002023-04-288036Budget
21017161.002023-12-298946Actual
22008176.002024-01-267646Actual
294050.002022-07-298456Budget
2726954.002024-06-277166Actual
1289640.002023-04-288426Budget
1199918991.002023-03-282476Actual
13010100.002023-04-286556Budget
692162.002022-05-288156Actual
17926112.002023-09-288436Actual
680122.002022-05-287356Actual
3633615585.002025-02-266056Actual
27212160.002024-06-277346Actual
407951600.002022-08-285666Budget
2509210.002024-04-279666Actual
339292818.002024-12-286116Actual
179670.002022-06-286756Budget
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6205168.002022-10-287836Actual
853224.002022-12-296956Actual
14959135.002023-06-287366Actual
11802170.002023-03-287436Actual
31745130.002024-10-277436Actual
976489720.002023-01-263576Actual
1591549.002023-07-298456Actual
638880489.002022-10-281376Actual
3996220.002022-08-287346Budget
518751.002022-09-288556Actual
139101392.002023-05-286156Actual
1191759.002023-03-288956Actual
13952138.002023-05-287466Actual
26017452.002024-05-279216Actual
16965172.002023-08-286666Actual
5712497.002022-05-286136Actual
863489827.002022-12-291576Actual
69550.002022-05-288356Budget
11707286.002023-03-287616Actual
8395100.002022-12-297426Budget
7474100.002022-11-287466Budget
210521136.002023-12-296266Actual
13981119509.002023-05-282176Actual
11976117.002023-03-288966Actual
24986197.002024-04-276636Actual
282752281.002024-07-286116Actual
67468.002022-05-286856Actual
15919174.002023-07-299056Actual
524032.002022-09-288266Actual
8602100.002022-12-297866Budget
9551280.002023-01-266636Budget
951880.002023-01-267826Budget
30592107.002024-09-277626Actual
375204876.002025-03-286366Actual
5179179.002022-09-288156Actual
21018247.002023-12-299046Actual
15814420.002023-07-299216Actual
10723153.002023-02-267346Actual
31828171.002024-10-277266Actual
3960550.002022-08-288036Budget
159843285908.002023-07-294376Actual
8345300.002022-12-297316Budget
1583839.002023-07-298926Actual
3299540787.002024-11-273876Actual
3527238028.002025-01-264076Actual
507029.002022-09-286936Actual
280358.002022-07-299026Actual
260752020.002024-05-276146Actual
2740492.002022-07-298016Actual
165360.002022-06-286726Budget
2008119810.002023-11-2810076Actual
835944.002022-12-298216Actual
12884200.002023-04-287726Budget
2094735.002023-12-296726Actual
4137217300.002022-08-2810166Budget
27197520.002024-06-278736Actual
3062535.002024-09-278236Actual
119817.002023-03-289666Actual
491100.002022-05-287416Budget
184092016.002022-06-285666Actual
594154.002022-05-287836Actual
375118.002025-03-289656Actual
30574451.002024-09-278716Actual
2599878.002024-05-276716Actual
2819380.002022-07-296636Budget
17914126.002023-09-286836Actual
18941189.002023-10-286546Actual
1587814.002023-07-296946Actual
5258512100.002022-09-2810166Budget
1297235.002023-04-287146Actual
1297360.002023-04-287146Budget
764-174.002022-05-289166Actual
22070405.002024-01-268066Actual
3396670.002024-12-287626Actual
29486357.002024-08-276536Actual
3511592.002025-01-267326Actual
189636.002023-10-289646Actual
10570307.002023-02-266616Actual
19024180483.002023-10-2810166Actual
7335100.002022-11-288336Budget

Generated 2025-06-27 11:54:42.408 UTC