[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2104   

6584 items

NOTE: Only 1000 elements of total 6584 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29486357.002024-08-266536Actual
5010892.002022-09-276126Actual
27171153.002024-06-269026Actual
21061127.002023-12-287366Actual
36357153.002025-02-258956Actual
2306912485.002024-02-251876Actual
2601813.002024-05-269616Actual
10829171.002023-02-257366Actual
515364.002022-05-279216Actual
30098.002022-07-289666Actual
26085135.002024-05-267646Actual
968412900.002023-01-255266Budget
36380664.002025-02-257666Actual
26115130.002024-05-268156Actual
525418996.002022-09-279466Actual
16876781963.002023-08-271136Actual
19026364334.002023-10-27676Actual
12880200.002023-04-277426Budget
414630604.002022-08-271976Actual
2846230027.002024-07-273476Actual
741240.002022-11-277156Budget
130071970.002023-04-276156Actual
1078320.002023-02-258256Actual
230321941.002024-02-256166Actual
10602156.002023-02-258916Actual
2391790.002024-03-268516Actual
189391419.002023-10-276146Actual
1892830.002023-10-278236Actual
406446.002022-08-278556Actual
1597220611.002023-07-282476Actual
35094299.002025-01-258116Actual
2000168.002023-11-277356Actual
392486.002022-08-278926Actual
8345300.002022-12-287316Budget
210839626.002023-12-28776Actual
63541800.002022-10-277666Budget
2110328230.002023-12-283876Actual
1582041.002023-07-286526Actual
294811308707.002024-08-261036Actual
2496330.002024-04-267326Actual
29524248.002024-08-268146Actual
11982466.002023-03-279766Actual
31754114.002024-10-268536Actual
32973197586.002024-11-26476Actual
12921156.002023-04-276736Actual
25032285.002024-04-269246Actual
2741550.002022-07-288016Budget
11720108.002023-03-278416Actual
1895555.002023-10-278346Actual
6104228.002022-10-277616Actual
272948321.002024-06-26876Actual
18947118.002023-10-277346Actual
8434169.002022-12-286736Actual
2292351.002024-02-256526Actual
7481100.002022-11-277866Budget
2605526.002024-05-266936Actual
22009318.002024-01-257746Actual
509198.002022-09-278436Actual
37457-307.002025-03-279136Actual
117873037.002023-03-276236Actual
514-218.002022-05-279116Actual
3874527.002022-08-278716Actual
8393120.002022-12-287326Budget
1076440.002023-02-256856Budget
7401650.002022-11-276256Budget
3859256.002025-04-277136Actual
23043151.002024-02-257466Actual
84273307.002022-12-286136Actual
3631019871.002025-02-256046Actual
2606690.002024-05-268436Actual
1897576.002023-10-277656Actual
211079408.002023-12-284676Actual
179351782.002023-09-276146Actual
14912132.002023-06-278946Actual
12949585.002023-04-278736Actual
3931345147.002022-08-271136Actual
22069102.002024-01-257866Actual
38645116.002025-04-277356Actual
10637200.002023-02-258026Budget
3971468.002022-08-278736Actual
408417400.002022-08-276066Budget
2763550.002022-07-286126Budget
2394576.002024-03-268726Actual
9653120.002023-01-257356Budget
1887659.002023-10-278516Actual
13117448277.002023-04-27676Actual
3176115461.002024-10-266046Actual
35101327.002025-01-259016Actual
65280.002022-05-278546Budget
2195641.002024-01-257826Actual
119387600.002023-03-276366Budget
15921232.002023-07-289256Actual
752417156.002022-11-273376Actual
2716739.002024-06-268426Actual
148112551.002023-06-276116Actual
3525517287.002025-01-251876Actual
6235200.002022-10-276646Budget
2721133.002024-06-267146Actual
1594391.002023-07-287866Actual
614450.002022-10-276826Budget
31834458.002024-10-268066Actual
13092468.002023-04-278066Actual
62759568.002022-10-276056Actual
53416.002022-05-277126Actual
2956112838.002024-08-265266Actual
2408828844.002024-03-263876Actual
30624353.002024-09-268136Actual
61617200.002022-05-276046Budget
180031168.002023-09-277666Actual
2196597.002024-01-259026Actual
6266410.002022-10-278746Actual
35108776.002025-01-256226Actual
17914126.002023-09-276836Actual
8398200.002022-12-287726Budget
2603327.002024-05-267826Actual
15855119.002023-07-287436Actual
34046155.002024-12-277656Actual
3182589.002024-10-266866Actual
35092127.002025-01-257816Actual
284684005897.002024-07-274376Actual
2394974.002024-03-269226Actual
13913137.002023-05-276656Actual
14847176.002023-06-277426Actual
4069-90.002022-08-279156Actual
2308630934.002024-02-254076Actual
28285309.002024-07-277616Actual
6362235.002022-10-278166Actual
3406520066.002024-12-276066Actual
19970128.002023-11-276646Actual
27180491.002024-06-266536Actual
18881288.002023-10-279216Actual
302814629.002022-07-282876Actual
23981979.002024-03-266246Actual
6251280.002022-10-277746Budget
1605100.002022-06-276716Budget
30557315.002024-09-266516Actual
734917654.002022-11-276046Actual
13866158.002023-05-277336Actual
16915267.002023-08-277746Actual
2094176689.002023-12-281226Actual
23902361.002024-03-266616Actual
317869.002024-10-269646Actual
17922561.002023-09-278036Actual
8367480.002022-12-288716Budget
25081436.002024-04-268066Actual
5192133.002022-09-279056Actual
22903153.002024-02-257416Actual
18861137.002023-10-276616Actual
10613850.002023-02-256226Budget
9754105139.002023-01-252176Actual
744748060.002022-11-275666Actual
27240113.002024-06-267656Actual
8520950.002022-12-286156Budget
37540263.002025-03-278966Actual
30595262.002024-09-268026Actual
7235380.002022-11-278116Budget
373802076.002025-03-276116Actual
2093369.002023-12-288416Actual
499133.002022-09-278216Actual
73331.002022-05-276966Actual
10612975.002023-02-256126Actual
31730-108.002024-10-269126Actual
548100.002022-05-278126Budget
566308472.002022-05-271036Actual
5218100.002022-09-276766Budget
276058075.002022-07-281226Actual
1881100.002022-06-278366Budget
3512439.002025-01-258426Actual
24027205.002024-03-269056Actual
35274-79533.002025-01-254676Actual
1722410.002022-06-278136Actual
186150.002022-06-277166Budget
3058599.002024-09-266626Actual
527149.002022-05-276626Actual
527934058.002022-09-273476Actual
1200529962.002023-03-273476Actual
1491051.002023-06-278546Actual
3068047.002024-09-268556Actual
24046166.002024-03-267366Actual
10603240.002023-02-259016Actual
1790166.002023-09-278926Actual
14836126504.002023-06-271226Actual
7221400.002022-05-276266Budget
38540288.002025-04-277616Actual
3856174.002025-04-276726Actual
352191588.002025-01-256266Actual
624120.002022-10-276946Actual
3752646.002025-03-277166Actual
6375154.002022-10-279066Actual
5112242.002022-09-276646Actual
27206229.002024-06-266546Actual
2296783.002024-02-258536Actual
163290.002022-06-278516Budget
29579839.002024-08-267666Actual
3747981.002025-03-278546Actual
2729955087.002024-06-261976Actual
18691400.002022-06-277666Budget
94937878.002023-01-256026Actual
279625.002022-07-288426Actual
6103100.002022-10-277416Budget
220562273.002024-01-256266Actual
2949944.002024-08-268236Actual
33948520.002024-12-278716Actual
3508575.002025-01-256816Actual
17864240.002023-09-277616Actual
36319214.002025-02-257346Actual
1700519216.002023-08-272876Actual
8357380.002022-12-288116Budget
31684407.002024-10-266616Actual
6113280.002022-10-278116Budget
30572112.002024-09-268416Actual
15804450.002023-07-288016Actual
1381831.002023-05-278216Actual
383522464.002022-08-276016Actual
1398424008.002023-05-272476Actual
3183981.002024-10-268566Actual
18015-197.002023-09-279166Actual
2959547500.002024-08-269966Actual
27172-122.002024-06-269126Actual
3407322.002024-12-276966Actual
7296-103.002022-11-279126Actual
3930538024.002022-08-271036Actual
2098899.002023-12-288436Actual
1087896783.002023-02-253176Actual
864215696.002022-12-282876Actual
7419176.002022-11-277756Actual
2004369.002023-11-278466Actual
2720318897.002024-06-266046Actual
2716647.002024-06-268326Actual
14822333.002023-06-277716Actual
2719280.002022-07-286516Budget
970623.002023-01-257166Actual
2407511486.002024-03-262076Actual
10638100.002023-02-258126Budget
8365122.002022-12-288516Actual
25079378.002024-04-267766Actual
32933167.002024-11-269056Actual
30663699.002024-09-266256Actual
3749428.002025-03-277156Actual
1579722.002023-07-286916Actual
1289736.002023-04-278426Actual
15793223.002023-07-286516Actual
6149110.002022-10-277326Budget
10677100.002023-02-257436Budget
3750462.002025-03-278456Actual
37405106580.002025-03-271226Actual
3171518.002024-10-267126Actual
8537100.002022-12-287456Budget
2103198.002023-12-287356Actual
14840139.002023-06-276526Actual
38579-166.002025-04-279126Actual
3000104.002022-07-288566Actual
10701-229.002023-02-259136Actual
9517184.002023-01-257726Actual
965888.002023-01-257656Actual
30704157.002024-09-267466Actual
32864160.002024-11-266736Actual
1854248.002022-06-276666Actual
387106123.002025-04-272376Actual
593200.002022-05-277836Budget
130511983.002023-04-275266Actual
13987116010.002023-05-273176Actual
32898106.002024-11-267846Actual
622816000.002022-10-276046Budget
21939-181.002024-01-259116Actual
31869203048.002024-10-263576Actual
10596104.002023-02-258416Actual
13048210.002023-04-279256Actual
632582898.002022-10-275666Actual
26142125.002024-05-267366Actual
1693893.002023-08-277356Actual
35143293.002025-01-257336Actual
35268164149.002025-01-253576Actual
3299483332.002024-11-263776Actual
169879.002023-08-279666Actual
19010421.002023-10-278066Actual
31802180.002024-10-268156Actual
1064350.002023-02-258326Budget
374321969652.002025-03-271036Actual
230011287.002024-02-256156Actual
8382200.002022-12-286526Budget
18007249.002023-09-278166Actual
28375347.002024-07-278746Actual
2764437.002022-07-286126Actual
13886192.002023-05-276546Actual
3059468.002024-09-267826Actual
841240.002022-12-288526Budget
2842149.002024-07-277166Actual
32891100.002024-11-266846Actual
8436124.002022-12-286836Actual
189094.002023-10-279626Actual
2738100.002022-07-287816Budget
735015600.002022-11-276046Budget
32853111.002024-11-269026Actual
329366.002024-11-269656Actual
38677107.002025-04-277266Actual
1695610386.002023-08-275366Actual
1788541.002023-09-276726Actual
31703-336.002024-10-269116Actual
2301376.002024-02-257856Actual
2946212.002024-08-266926Actual
1301560.002023-04-276756Budget
20999222.002023-12-286546Actual
29622267.002022-07-286166Actual
14849162.002023-06-277726Actual
39342100.002022-08-276136Budget
33943375.002024-12-278116Actual
2094827.002023-12-286826Actual
96921300.002023-01-256166Budget
1700422423.002023-08-272476Actual
1715474.002022-06-277736Actual
3511955.002025-01-257826Actual
2725510233.002024-06-265266Actual
853429.002022-12-287156Actual
11822585.002023-03-278736Actual
2737380.002022-07-287716Budget
9600100.002023-01-256746Budget
138851371.002023-05-276246Actual
362821289157.002025-02-251036Actual
3970109.002022-08-278536Actual
300190.002022-07-288566Budget
2109520206.002023-12-282876Actual
289480.002022-07-288546Budget
2954870.002024-08-267856Actual
37389138.002025-03-277416Actual
2506116119.002024-04-265366Actual
3181536.002024-10-265466Actual
161160.002022-06-277116Budget
619565.002022-10-277136Actual
28283286.002024-07-277316Actual
27314169895.002024-06-263976Actual
9454280.002023-01-256616Budget
11974410.002023-03-278766Actual
65367.002022-05-278546Actual
280577.002022-07-289226Actual
11944159.002023-03-276766Actual
39388-1050.002025-05-269376Actual
2946053.002024-08-266726Actual
32895166.002024-11-267446Actual
2721310.002022-07-286616Actual
1810200.002022-06-277756Budget
13849113.002023-05-278726Actual
16861121.002023-08-277726Actual
20080-15728.002023-11-274676Actual
239543087.002024-03-266136Actual
48631.002022-05-277116Actual
23078120854.002024-02-253176Actual
9571380.002023-01-258136Budget
7123759.002022-05-275366Actual
10845100.002023-02-258366Budget
1581663641.002023-07-281226Actual
2951622.002024-08-266946Actual
16887208.002023-08-277436Actual
12832143.002023-04-277416Actual
28142176.002022-07-286236Actual
33979188.002024-12-279226Actual
2712890.002024-06-266816Actual
3634316.002025-02-256956Actual
7344270.002022-11-279036Actual
261258.002024-05-269656Actual
118321900.002023-03-276146Budget
2401155.002024-03-266856Actual
23935151.002024-03-267426Actual
1902347500.002023-10-279966Actual
37531446.002025-03-277766Actual
11943100.002023-03-276766Budget
199413742.002023-11-276136Actual
36325261.002025-02-258146Actual
13483-29794.502023-05-269276Actual
3066657.002024-09-266756Actual
3401740.002024-12-277146Actual
3626232.002025-02-256826Actual
78110564.002022-05-272076Actual
25020204.002024-04-267746Actual
21026128.002023-12-286656Actual
738127.002022-11-278246Actual
26163320272.002024-05-26676Actual
6639700.002022-05-276056Budget
37490174.002025-03-276656Actual
1313825020.002023-04-273876Actual
1712100.002022-06-277436Budget
36345116.002025-02-257356Actual
69940.002022-05-278556Budget
4139374891.002022-08-27676Actual
12933550.002023-04-277736Actual
4126380.002022-08-278766Budget
8649105451.002022-12-283776Actual
35099451.002025-01-258716Actual
8629423716.002022-12-28676Actual
2096124.002023-12-288526Actual
10697550.002023-02-258736Budget
72092190.002022-11-276216Actual
957340.002023-01-258236Budget
37458512.002025-03-279236Actual
3862867.002025-04-278446Actual
519832500.002022-09-275266Budget
3058739.002024-09-266826Actual
3029121422.002022-07-282976Actual
30708418.002024-09-268066Actual
35163201.002025-01-256546Actual
1997168.002023-11-276746Actual
7236900.002022-05-276366Budget
1191759.002023-03-278956Actual
386691947.002025-04-276266Actual
2613115195.002024-05-266066Actual
17879102841.002023-09-271226Actual
2195262.002024-01-257326Actual
35090225.002025-01-257616Actual
21007168.002023-12-287646Actual
38559162.002025-04-276526Actual
8526218.002022-12-286656Actual
1631100.002022-06-278416Budget
34117141685.002024-12-273776Actual
28401277.002024-07-278756Actual
31708802.002024-10-266126Actual
10615200.002023-02-256526Budget
16894106.002023-08-278336Actual
20930236.002023-12-288116Actual
21024872.002023-12-286256Actual
362853296.002025-02-256136Actual
5014100.002022-09-276526Budget
3629268.002025-02-257136Actual
2716260.002024-06-267826Actual
391764.002022-08-278326Actual
3406416984.002024-12-275766Actual
513980.002022-09-278446Budget
2845217459.002024-07-272076Actual
51495.002022-09-279646Actual
16975106.002023-08-277866Actual
725311336.002022-11-276026Actual
1482792.002023-06-278316Actual
19006137.002023-10-277466Actual
685243.002022-05-277756Actual
15909245.002023-07-287756Actual
3073628852.002024-09-262476Actual
37480347.002025-03-278746Actual
960526.002023-01-257146Actual
15975103275.002023-07-283176Actual
13080380.002023-04-277266Budget
968762964.002023-01-255666Actual
2946140.002024-08-266826Actual
6342100.002022-10-276766Budget
744311817.002022-11-275266Actual
2980243.002022-07-287366Actual
39841000.002022-08-276246Budget
26154249.002024-05-268966Actual
18898176.002023-10-278026Actual
24997327.002024-04-268136Actual
16988550.002023-08-279766Actual
14970302.002023-06-278766Actual
26143106.002024-05-267466Actual
2502566.002024-04-268346Actual
1667200.002022-06-277726Budget
2822176.002022-07-286836Actual
15860315.002023-07-288136Actual
9710220.002023-01-257366Budget
22079-222.002024-01-259166Actual
29580464.002024-08-267766Actual
21076410.002023-12-289266Actual
12982100.002023-04-277846Budget
1057534.002023-02-256916Actual
31823231.002024-10-266666Actual
4088950.002022-08-276266Budget
33934127.002024-12-276816Actual
8548207.002022-12-288156Actual
2957437.002024-08-266966Actual
746126.002022-05-277866Actual
26182168421.002024-05-263576Actual
6155200.002022-10-277726Budget
743331.002022-11-278556Actual
20976111.002023-12-286836Actual
626280.002022-10-278446Budget
743039.002022-11-278356Actual
11840117.002023-03-276746Actual
24008159.002024-03-266556Actual
1581510.002023-07-289616Actual
4050200.002022-08-277756Budget
31752143.002024-10-268336Actual
31722107.002024-10-268126Actual
969018018.002023-01-256066Actual
31790188.002024-10-266556Actual
63919604.002022-10-271876Actual
1487239.002023-06-276936Actual
306609.002024-09-269646Actual
74531210.002022-11-276166Actual
26077206.002024-05-266546Actual
13962340.002023-05-278766Actual
855362.002022-12-288456Actual
19978246.002023-11-277746Actual
239326.002024-03-266926Actual
148121623.002023-06-276216Actual
26069382.002024-05-268936Actual
2494322.002024-04-268216Actual
563124.002022-05-279226Actual
85176.002022-12-289646Actual
1179880.002023-03-277136Budget
21043118.002023-12-288956Actual
3410930106.002024-12-272476Actual
4987511.002022-09-278016Actual
415492513.002022-08-273176Actual
950818.002023-01-257126Actual
35156445.002025-01-259036Actual
20983132.002023-12-287836Actual
340111352.002024-12-276246Actual
23910449.002024-03-267716Actual
3869129.002022-08-278316Actual
2845729350.002024-07-272876Actual
3871539629.002025-04-273276Actual
17856342.002023-09-276516Actual
1991147133.002023-11-271226Actual
510414040.002022-09-276046Actual
9631156.002023-01-259046Actual
38605349.002025-04-278936Actual
36235144.002025-02-256816Actual
2838010.002024-07-279646Actual
12840513.002023-04-278016Actual
7164177.002022-05-275766Actual
40851500.002022-08-276166Budget
8484100.002022-12-286846Budget
2715292.002024-06-266526Actual
210476.002023-12-289656Actual
38578207.002025-04-279026Actual
11915176.002023-03-278756Actual
973080.002023-01-258566Budget
31683447.002024-10-266516Actual
2823200.002022-07-286836Budget
854921.002022-12-288256Actual
2404294.002024-03-266866Actual
1303622.002023-04-278256Actual
22080370.002024-01-259266Actual
2390540.002024-03-266916Actual
32845157.002024-11-268026Actual
34088200.002024-12-278966Actual
518360.002022-09-278356Budget
504100.002022-05-278316Budget
28338321.002024-07-277336Actual
38648266.002025-04-277756Actual
63788257.002022-10-279466Actual
3014189356.002022-07-28476Actual
2199719289.002024-01-256046Actual
1686628.002023-08-278326Actual
9465200.002023-01-257416Budget
30744169070.002024-09-263776Actual
19951219.002023-11-277636Actual
3171254.002024-10-266726Actual
1904927465.002023-10-274076Actual
1992546.002023-11-277826Actual
4989316.002022-09-278116Actual
3635460.002025-02-258456Actual
1684098.002023-08-278416Actual
210934422.002023-12-282376Actual
25097348283.002024-04-26676Actual
37568195089.002025-03-273576Actual
1382097.002023-05-278416Actual
275869.002022-07-289416Actual
33956855.002024-12-276126Actual
8461100.002022-12-288536Budget
117361502.002023-03-276126Actual
10614975.002023-02-256226Actual
399431.002022-08-277146Actual
23054198.002024-02-258966Actual
33951-360.002024-12-279116Actual
3863480.002022-08-278016Budget
31689266.002024-10-267316Actual
303821349.002022-07-284076Actual
1178328500.002023-03-276036Budget
964929.002023-01-256856Actual
19008323.002023-10-277766Actual
11735950.002023-03-276126Budget
500471.002022-09-279416Actual
29573125.002024-08-266866Actual
403839.002022-08-276856Actual
386668392.002025-04-275766Actual
22915275.002024-02-259016Actual
2609911.002024-05-269646Actual
219598.002024-01-258226Actual
19988218.002023-11-279046Actual
1897027.002023-10-276856Actual
25056103.002024-04-269056Actual
166166.002022-06-277326Actual
2769101.002022-07-286626Actual
384938.002022-08-276916Actual
19895131.002023-11-277416Actual
3179528.002024-10-267156Actual
272578140.002024-06-265466Actual
8514-121.002022-12-289146Actual
1580629.002023-07-288216Actual
3183629.002024-10-268266Actual
11852351.002023-03-277746Actual
39788.002022-08-279636Actual
3187626881.002024-10-2610076Actual
1890-142.002022-06-279166Actual
6161157.002022-10-278126Actual
3739893.002025-03-278516Actual
2505010.002024-04-268256Actual
13043293.002023-04-278756Actual
375518058.002025-03-27876Actual
37571177986.002025-03-273976Actual
23901398.002024-03-266516Actual
8480302.002022-12-286646Actual
9532200.002023-01-258726Budget
1383381.002023-05-276626Actual
1853280.002022-06-276666Budget
1887351.002022-06-278766Actual
35208172.002025-01-259056Actual
84263300.002022-12-286136Budget
1490718.002023-06-278246Actual
9455199.002023-01-256716Actual
13867144.002023-05-277436Actual
1591316.002023-07-288256Actual
17931-319.002023-09-279136Actual
50582527.002022-09-276136Actual
13010100.002023-04-276556Budget
974613405.002023-01-25776Actual
1682176.002022-06-278726Actual
1759200.002022-06-277446Budget
402610192.002022-08-276056Actual
3283042451.002024-11-261226Actual
3411522354.002024-12-273476Actual
38656277.002025-04-278756Actual
12867200.002023-04-276526Budget
37548395269.002025-03-27476Actual
1065062.002023-02-258926Actual
33957356.002024-12-276226Actual
38371800.002022-08-276116Budget
14902116.002023-06-277646Actual
84291500.002022-12-286236Budget
736550.002022-05-277266Budget
189651065.002023-10-276156Actual
13034217.002023-04-278156Actual
8497100.002022-12-287846Budget
19995104.002023-11-276556Actual
3854530.002025-04-278216Actual
260454.002024-05-269626Actual
28151700.002022-07-286236Budget
1391722.002023-05-277156Actual
1857100.002022-06-276866Budget
2506341712.002024-04-265666Actual
6317-77.002022-10-279156Actual
11881492.002023-03-276256Actual
282762535.002024-07-276216Actual
2608069.002024-05-266846Actual
2944696.002024-08-268416Actual
40724.002022-08-279656Actual
35242-270.002025-01-259166Actual
6159280.002022-10-278026Budget
7373380.002022-11-277746Budget
634462.002022-10-276866Actual
37496138.002025-03-277456Actual
28403232.002024-07-279056Actual
78894236.002022-05-273176Actual
209981798.002023-12-286246Actual
1588955.002023-07-288446Actual
107091300.002023-02-256246Budget
3987205.002022-08-276646Actual
390870.002022-08-277826Budget
130591653.002023-04-275766Actual
32827-396.002024-11-269116Actual
25087378.002024-04-268766Actual
27270525.002024-06-267266Actual
3286635.002024-11-266936Actual
27188312.002024-06-267636Actual
168743.002023-08-279626Actual
10819100.002023-02-256766Budget
633157.002022-05-277346Actual
6204562.002022-10-277736Actual
8602100.002022-12-287866Budget
130545951.002023-04-275366Actual
7228480.002022-11-277716Budget
2300015672.002024-02-256056Actual
28296459.002024-07-279016Actual
617635.002022-10-279426Actual
2396933.002024-03-268236Actual
2494476.002024-04-268316Actual
38558785.002025-04-276226Actual
12952246.002023-04-279036Actual
746835.002022-11-277166Actual
639230604.002022-10-271976Actual
10693100.002023-02-258436Budget
17862210.002023-09-277316Actual
200664422.002023-11-272376Actual
1866200.002022-06-277466Budget
34039190.002024-12-276656Actual
20033247.002023-11-277266Actual
3988200.002022-08-276646Budget
13881332.002023-05-279236Actual
3071371.002024-09-268566Actual
3634259.002025-02-256856Actual
351321692987.002025-01-251036Actual
8604501.002022-12-288066Actual
108738321.002023-02-252276Actual
1584529838.002023-07-286036Actual
26097-250.002024-05-269146Actual
968127.002023-01-259456Actual
11884100.002023-03-276656Budget
3901118.002022-08-277326Actual
273036123.002024-06-262376Actual
2307524914.002024-02-252476Actual
37409156.002025-03-276526Actual
17867878.002022-06-276056Actual
7368200.002022-11-277446Budget
17984148.002023-09-279256Actual
964382.002023-01-256556Actual
11740211.002023-03-276526Actual
1395825.002023-05-278266Actual
179913030.002023-09-276166Actual
23009108.002024-02-257356Actual
2730933230.002024-06-263376Actual
13931154.002023-05-279056Actual
3517780.002025-01-258346Actual
13924152.002023-05-278156Actual
8335280.002022-12-286616Budget
1873100.002022-06-277866Budget
51838012.002022-05-271226Actual
63282525.002022-10-275766Actual
753314324.002022-11-2710076Actual
40903260.002022-08-276366Actual
1778410.002022-06-278746Actual
739462.002022-11-279446Actual
30646174.002024-09-267646Actual
22898110.002024-02-256716Actual
30683193.002024-09-269056Actual
32957136.002024-11-267866Actual
1886525.002023-10-277116Actual
3842380.002022-08-276516Actual
10618157.002023-02-256626Actual
618027040.002022-10-276036Actual
7331401.002022-11-278136Actual
35153105.002025-01-258536Actual
729146.002022-05-276766Actual
2401216.002024-03-266956Actual
773199915.002022-05-27676Actual
36303116.002025-02-258536Actual
9580100.002023-01-258536Budget
3073155087.002024-09-261976Actual
250671876.002024-04-266266Actual
28072.002022-07-289626Actual
28359298.002024-07-276646Actual
30656151.002024-09-268946Actual
9468480.002023-01-257716Budget
75886.002022-05-278566Actual
19934109.002023-11-279026Actual
3064223.002024-09-266946Actual
3751725095.002025-03-276066Actual
2101379.002023-12-288346Actual
11945123.002023-03-276866Actual
30564152.002024-09-267416Actual
9740164.002023-01-259766Actual
30568557.002024-09-268016Actual
3186014681.002024-10-262276Actual
2510312485.002024-04-261876Actual
131239604.002023-04-271876Actual
9500200.002023-01-256526Budget
1591549.002023-07-288456Actual
6385520964.002022-10-27676Actual
3060925768.002024-09-266036Actual
1174721.002023-03-276926Actual
3755718324.002025-03-272076Actual
158981893.002023-07-286156Actual
1794115.002023-09-276946Actual
1586133.002023-07-288236Actual
838580.002022-12-286726Budget
63249092.002022-10-275366Actual
32807335.002024-11-266516Actual
292040.002022-07-287156Budget
3062897.002024-09-268536Actual
4967280.002022-09-276616Budget
2845130.002022-07-288436Actual
32855148.002024-11-269226Actual
306941455.002024-09-266266Actual
23053340.002024-02-258766Actual
1290627.002023-04-279426Actual
1495571.002023-06-276866Actual
8384158.002022-12-286626Actual
21966-78.002024-01-259126Actual
416514172.002022-08-2710076Actual
4029917.002022-08-276156Actual
2830646.002024-07-276726Actual
62301752.002022-10-276146Actual
2006724688.002023-11-272476Actual
36239174.002025-02-257416Actual
3187338028.002024-10-264076Actual
403755.002022-08-276756Actual
9676176.002023-01-258756Actual
1069040.002023-02-258236Actual
760380.002022-05-278766Budget
19005142.002023-10-277366Actual
375129497.002025-03-275266Actual
27151800.002022-07-286116Budget
3521719340.002025-01-256066Actual
229996.002024-02-259646Actual
3291924.002024-11-267156Actual
597380.002022-05-278136Budget
2616643236.002024-05-261376Actual
1991596.002023-11-276526Actual
2838550.002022-07-288036Budget
2203653.002024-01-257856Actual
11904207.002023-03-278056Actual
21992257.002024-01-258936Actual
2730840030.002024-06-263276Actual
8499380.002022-12-288046Budget
12826100.002023-04-276816Budget
2961631605.002024-08-263476Actual
339804.002024-12-279626Actual
962280.002023-01-258346Budget
38624356.002025-04-278046Actual
32826495.002024-11-269016Actual
106099300.002023-02-256026Budget
28434382.002024-07-278766Actual
35231428.002025-01-257766Actual
2960384990.002024-08-261576Actual
19906196.002023-11-278916Actual
36377129.002025-02-257266Actual
8538148.002022-12-287456Actual
163388.002022-06-278516Actual
3519312.002025-01-256956Actual
3986226.002022-08-276546Actual
2399522.002024-03-268246Actual
1295587.002023-04-279436Actual
18323.002022-06-279656Actual
3939244.002022-08-276536Actual
5712497.002022-05-276136Actual
2000943.002023-11-278356Actual
3630917.002025-02-259636Actual
3284929.002024-11-268426Actual
4012100.002022-08-278346Budget
389370.002022-08-276726Budget
9665200.002023-01-258156Budget
2502175.002024-04-267846Actual
10588546.002023-02-258016Actual
1065429.002023-02-259426Actual
77631186.002022-05-271376Actual
950660.002023-01-256826Budget
9675200.002023-01-258756Budget
182340.002022-06-278556Budget
966942.002023-01-258356Actual
1383530.002023-05-276826Actual
9488-226.002023-01-259116Actual
1991834.002023-11-276826Actual
3854788.002025-04-278416Actual
1088341890.002023-02-253776Actual
65072.002022-05-278446Actual
84214.002022-12-289626Actual
1993371.002023-11-278926Actual
634390.002022-10-276866Budget
15952244.002023-07-289066Actual
3069112534.002024-09-265766Actual
181820.002022-06-278256Budget
35100213.002025-01-258916Actual
7357280.002022-11-276646Budget
838860.002022-12-286826Budget
37563254592.002025-03-272976Actual
848720.002022-12-287146Actual
1725200.002022-06-278336Budget
278650.002022-07-287826Budget
24936152.002024-04-267316Actual
4007380.002022-08-278046Budget
2398722.002024-03-267146Actual
2094735.002023-12-286726Actual
35181176.002025-01-258946Actual
10760106.002023-02-256656Actual
25044152.002024-04-267456Actual
292970.002022-07-287856Budget
41417497.002022-08-27876Actual
10748-193.002023-02-259146Actual
1583960.002023-07-289026Actual
6629984.002022-05-276056Actual
2837125.002024-07-278246Actual
2394414.002024-03-268526Actual
3745397.002025-03-278536Actual
624080.002022-10-276846Budget
34122-59413.002024-12-274676Actual
2392484328.002024-03-261226Actual
8479280.002022-12-286646Budget
15812315.002023-07-289016Actual
28348130.002024-07-278536Actual
187925.002022-06-278266Actual
1995988.002023-11-278536Actual
3283660.002024-11-266726Actual
31801291.002024-10-268056Actual
30685257.002024-09-269256Actual
209427535.002023-12-286026Actual
3511592.002025-01-257326Actual
36381347.002025-02-257766Actual
2743304.002022-07-288116Actual
1797346.002023-09-277856Actual
2101222.002023-12-288246Actual
3171674.002024-10-267326Actual
639310084.002022-10-272076Actual
31694566.002024-10-268016Actual
51051685.002022-09-276146Actual
950480.002023-01-256726Budget
28390112.002024-07-277356Actual
1903823555.002023-10-272476Actual
168658.002023-08-278226Actual
412290.002022-08-278466Budget
148379142.002023-06-276026Actual
3745034.002025-03-278236Actual
8560144.002022-12-289056Actual
7346360.002022-11-279236Actual
17007116185.002023-08-273176Actual
3056246.002024-09-267116Actual
5016100.002022-09-276626Budget
2210730071.002024-01-253876Actual
17975104.002023-09-278156Actual
21986330.002024-01-258136Actual
256622133.302024-05-258576Actual
251212374104.002024-04-264376Actual
2831280.002022-07-287636Budget
169051328.002023-08-276246Actual
36338960.002025-02-256256Actual
3910287.002022-08-278026Actual
294842381.002024-08-266136Actual
2611190.002024-05-267656Actual
13972456166.002023-05-27676Actual
1582220.002023-07-286726Actual
26004144.002024-05-267616Actual
284251138.002024-07-277666Actual
2105022152.002023-12-286066Actual
2398467.002024-03-266746Actual
23956213.002024-03-266536Actual
2983158.002022-07-287466Actual
3637464.002025-02-256866Actual
36333-238.002025-02-259146Actual
6246100.002022-10-277446Budget
23912505.002024-03-268016Actual
7470219.002022-11-277266Actual
3865560.002025-04-278556Actual
329441571.002024-11-266266Actual
1295610.002023-04-279636Actual
5073220.002022-09-277336Budget
2408424969.002024-03-263376Actual
32900265.002024-11-268146Actual
14978387259.002023-06-2710166Actual
34045146.002024-12-277456Actual
6188280.002022-10-276636Budget
2402118.002024-03-268256Actual
16837309.002023-08-278116Actual
9598198.002023-01-256646Actual
8500200.002022-12-288146Budget
1597724969.002023-07-283376Actual
3738742.002025-03-277116Actual
22913340.002024-02-258716Actual
14869357.002023-06-276636Actual
190279905.002023-10-27776Actual
2603917.002024-05-268526Actual
17945123.002023-09-277646Actual
2854400.002022-07-289236Actual
25117102582.002024-04-263776Actual
5082149.002022-09-277836Actual
18872221.002023-10-278116Actual
5243112.002022-09-278366Actual
160929.002022-06-276916Actual
182138.002022-06-278456Actual
3631855.002025-02-257146Actual
1637218.002022-06-279016Actual
1186770.002023-03-278546Actual
185894.002022-06-276866Actual
837294.002022-12-289416Actual
3074133566.002024-09-263376Actual
2509811027.002024-04-26776Actual
13970216317.002023-05-2710166Actual
3634177.002025-02-256756Actual
1399528910.002023-05-274076Actual
21983440.002024-01-257736Actual
3750371.002025-03-278356Actual
16933132.002023-08-276656Actual
10761100.002023-02-256656Budget
108699604.002023-02-251876Actual
27291370972.002024-06-26476Actual
2956621642.002024-08-266066Actual
3630041.002025-02-258236Actual
37495128.002025-03-277356Actual
11954100.002023-03-277466Budget
285610.002022-07-289636Actual
12931306.002023-04-277636Actual
14814203.002023-06-276616Actual
1991687.002023-11-276626Actual
31776228.002024-10-268146Actual
3186734573.002024-10-263376Actual
3396670.002024-12-277626Actual
2843911.002024-07-279666Actual
130505.002023-04-279656Actual
2611938.002024-05-268556Actual
5180200.002022-09-278156Budget
15917227.002023-07-288756Actual
6298222.002022-10-277756Actual
32907336.002024-11-269046Actual
9744286998.002023-01-25476Actual
10858191.002023-02-259766Actual
11710100.002023-03-277816Budget
1788630.002023-09-276826Actual
949089.002023-01-259416Actual
2298216.002024-02-257146Actual
11691380.002023-03-276516Budget
6221179.002022-10-278936Actual
3299133566.002024-11-263376Actual
27208110.002024-06-266746Actual
405272.002022-08-277856Actual
29514104.002024-08-266746Actual

Generated 2025-06-26 17:00:25.295 UTC