[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2156   

6532 items

NOTE: Only 1000 elements of total 6532 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17920467.002023-09-277736Actual
1579722.002023-07-286916Actual
3180460.002024-10-268356Actual
119234516.002023-03-275266Actual
31752143.002024-10-268336Actual
2866280.002022-07-286646Budget
8616410.002022-12-288766Actual
32970429.002024-11-269766Actual
638615645.002022-10-27776Actual
29470105.002024-08-268126Actual
6201400.002022-05-276246Budget
23989113.002024-03-267446Actual
386635594.002025-04-275366Actual
30698136.002024-09-266766Actual
515110400.002022-09-276056Actual
96838050.002023-01-255266Actual
20028214.002023-11-276666Actual
28443325510.002024-07-27476Actual
6187364.002022-10-276536Actual
6254380.002022-10-278046Budget
31830141.002024-10-267466Actual
1791652.002023-09-277136Actual
6234200.002022-10-276546Budget
6383303098.002022-10-2710166Actual
1181440.002023-03-278236Budget
14840139.002023-06-276526Actual
10568338.002023-02-256516Actual
3738742.002025-03-277116Actual
16825347.002023-08-276516Actual
13893141.002023-05-277446Actual
31765186.002024-10-266646Actual
31698108.002024-10-268416Actual
210512273.002023-12-286166Actual
750302.002022-05-278166Actual
318526990.002024-10-26876Actual
130591653.002023-04-275766Actual
37539451.002025-03-278766Actual
3059860.002024-09-268326Actual
1388210.002023-05-279636Actual
41091800.002022-08-277666Budget
1186130.002023-03-278246Budget
18987-106.002023-10-279156Actual
14859111.002023-06-279026Actual
189912707.002023-10-275366Actual
706145.002022-05-279256Actual
17962835.002023-09-276256Actual
32946300.002024-11-266566Actual
40815572.002022-08-275766Actual
9563306.002023-01-257636Actual
26121181.002024-05-268956Actual
385816.002025-04-279626Actual
2409027176.002024-03-264076Actual
949410100.002023-01-256026Budget
20979209.002023-12-287336Actual
37507157.002025-03-278956Actual
30558287.002024-09-266616Actual
1802939785.002023-09-271976Actual
3287537.002024-11-268236Actual
305551870.002024-09-266116Actual
1863949.002022-06-277266Actual
1895743.002023-10-278546Actual
182435.002022-06-278556Actual
116892405.002023-03-276216Actual
95931134.002023-01-256246Actual
32807335.002024-11-266516Actual
15860315.002023-07-288136Actual
180114.002022-06-277156Actual
1585092.002023-07-286736Actual
1486527351.002023-06-276036Actual
31775368.002024-10-268046Actual
6136673.002022-10-276226Actual
50238.002022-05-278216Actual
504440.002022-09-278526Actual
20938-198.002023-12-289116Actual
1057654.002023-02-257116Actual
5180200.002022-09-278156Budget
3755478977.002025-03-271576Actual
3625994.002025-02-256526Actual
6110480.002022-10-278016Budget
1580629.002023-07-288216Actual
846992.002022-12-289436Actual
2989100.002022-07-287866Budget
169287.002023-08-279646Actual
2197954.002024-01-257136Actual
7255850.002022-11-276126Budget
832824800.002022-12-286016Budget
3068910.002024-09-265466Actual
2950916825.002024-08-266046Actual
38578207.002025-04-279026Actual
8524241.002022-12-286556Actual
351068413.002025-01-256026Actual
3059953.002024-09-268426Actual
283281565426.002024-07-271136Actual
12986307.002023-04-278146Actual
414468230.002022-08-271576Actual
32833690.002024-11-266226Actual
261656405.002024-05-26876Actual
29448451.002024-08-268716Actual
55440.002022-05-278426Actual
163094.002022-06-278416Actual
16913157.002023-08-277446Actual
3405118.002024-12-278256Actual
6108125.002022-10-277816Actual
51994600.002022-09-275366Budget
3744280.002025-03-277136Actual
8436124.002022-12-286836Actual
13996350000.002023-05-274276Actual
15801200.002023-07-287616Actual
5155832.002022-09-276256Actual
21101135222.002023-12-283576Actual
7370250.002022-11-277646Actual
2729817287.002024-06-261876Actual
27232139.002024-06-266556Actual
686200.002022-05-277756Budget
7262200.002022-11-276626Budget
106553.002023-02-259626Actual
2306410343.002024-02-25776Actual
17857311.002023-09-276616Actual
239002721.002024-03-266216Actual
841240.002022-12-288526Budget
17927100.002023-09-278536Actual
1718164.002022-06-277836Actual
3871227978.002025-04-272876Actual
256622133.302024-05-258576Actual
25069273.002024-04-266566Actual
26071-469.002024-05-269136Actual
27136489.002024-06-268016Actual
2836233.002024-07-276946Actual
17922561.002023-09-278036Actual
70736.002022-05-279456Actual
528222659.002022-09-273876Actual
17894140.002023-09-278026Actual
11978-144.002023-03-279166Actual
294811308707.002024-08-261036Actual
24089111416.002024-03-263976Actual
482109.002022-05-276716Actual
16951138.002023-08-279056Actual
3075029624.002024-09-2610076Actual
1809177.002022-06-277756Actual
11865100.002023-03-278446Budget
2973100.002022-07-286866Budget
31757489.002024-10-269036Actual
1810200.002022-06-277756Budget
2617117114.002024-05-262076Actual
31685200.002024-10-266716Actual
1792436.002023-09-278236Actual
1299480.002023-04-278546Budget
1494323235.002023-06-275266Actual
16925228.002023-08-279046Actual
10735319.002023-02-258146Actual
37400251.002025-03-278916Actual
9628380.002023-01-258746Budget
11708480.002023-03-277716Budget
10616174.002023-02-256526Actual
1901483.002023-10-278466Actual
3064889.002024-09-267846Actual
39831004.002022-08-276246Actual
200569618.002023-11-27776Actual
3855595111.002025-04-271226Actual
1699234.002022-06-276536Actual
1648480.002022-06-276226Budget
416192513.002022-08-273976Actual
352516047.002025-01-25876Actual
1896772.002023-10-276556Actual
107551300.002023-02-256156Budget
1395988.002023-05-278366Actual
29583299.002024-08-268166Actual
615769.002022-10-277826Actual
3399028.002024-12-276936Actual
5146-98.002022-09-279146Actual
35175225.002025-01-258146Actual
31869203048.002024-10-263576Actual
3741950.002025-03-277826Actual
2844842463.002024-07-271476Actual
1999910.002023-11-276956Actual
2840914164.002024-07-275466Actual
1590421.002023-07-286956Actual
513853.002022-09-278446Actual
36350320.002025-02-258056Actual
3957200.002022-08-277836Budget
31759652.002024-10-269236Actual
63150.002022-05-277146Budget
10685550.002023-02-258036Budget
199109.002023-11-279616Actual
1729100.002022-06-278536Budget
1998555.002023-11-278546Actual
406149.002022-08-278456Actual
37568195089.002025-03-273576Actual
2739127.002022-07-287816Actual
1691130.002023-08-277146Actual
2298216.002024-02-257146Actual
4968322.002022-09-276616Actual
26183144561.002024-05-263776Actual
19981195.002023-11-278146Actual
22995120.002024-02-258946Actual
13968778.002023-05-279766Actual
9617348.002023-01-258046Actual
12936164.002023-04-277836Actual
13044200.002023-04-278756Budget
177680.002022-06-278546Budget
1583255.002023-07-288126Actual
726660.002022-11-276826Budget
33993128.002024-12-277436Actual
27233126.002024-06-266656Actual
6214140.002022-10-278336Actual
2509210.002024-04-269666Actual
17858157.002023-09-276716Actual
1200417156.002023-03-273376Actual
191117074.002022-06-272476Actual
2986380.002022-07-287766Budget
9562100.002023-01-257436Budget
2951577.002024-08-266846Actual
9516200.002023-01-257726Budget
24017224.002024-03-267756Actual
1684711.002023-08-279616Actual
20939331.002023-12-289216Actual
10739117.002023-02-258346Actual
1200999630.002023-03-273976Actual
3395864.002024-12-276526Actual
2821234.002022-07-286736Actual
1617250.002022-06-277616Actual
619670.002022-10-277136Budget
11929132500.002023-03-275666Budget
13952138.002023-05-277466Actual
11819110.002023-03-278536Actual
2611190.002024-05-267656Actual
95471500.002023-01-256236Budget
14886223.002023-06-278936Actual
1297080.002023-04-276846Budget
31739252.002024-10-266636Actual
30646174.002024-09-267646Actual
1078860.002023-02-258456Budget
8586100.002022-12-286766Budget
1064113.002023-02-258226Actual
26007293.002024-05-268016Actual
1085947500.002023-02-259966Actual
13033200.002023-04-278156Budget
10613850.002023-02-256226Budget
1629111.002022-06-278316Actual
1200822659.002023-03-273876Actual
2207225.002024-01-258266Actual
3178713460.002024-10-266056Actual
27217471.002024-06-268046Actual
249841488.002024-04-266236Actual
843836.002022-12-286936Actual
10828220.002023-02-257366Budget
32855148.002024-11-269226Actual
1289442.002023-04-278326Actual
2956453774.002024-08-265666Actual
17874233.002023-09-278916Actual
119562705.002023-03-277666Actual
200227364.002023-11-275766Actual
740200.002022-05-277466Budget
3291010.002024-11-269646Actual
62782.002022-05-276846Actual
71440600.002022-05-275666Budget
2206233.002024-01-256966Actual
9600100.002023-01-256746Budget
3857360.002025-04-278326Actual
8569113703.002022-12-285666Actual
33978-113.002024-12-279126Actual
13132104874.002023-04-273176Actual
637164.002022-10-278566Actual
7677.002022-05-279666Actual
35268164149.002025-01-253576Actual
4110380.002022-08-277766Budget
415522906.002022-08-273276Actual
9464161.002023-01-257416Actual
9537144.002023-01-259226Actual
2982200.002022-07-287466Budget
34070200.002024-12-276666Actual
29596183407.002024-08-2610166Actual
10684159.002023-02-257836Actual
16827157.002023-08-276716Actual
20029108.002023-11-276766Actual
1898333.002023-10-278556Actual
18961-135.002023-10-279146Actual
7367220.002022-11-277346Budget
24067352320.002024-03-26676Actual
3068047.002024-09-268556Actual
35128153.002025-01-259026Actual
2946117.002022-07-289056Actual
375518058.002025-03-27876Actual
962280.002023-01-258346Budget
130631971.002023-04-276166Actual
29579839.002024-08-267666Actual
22058333.002024-01-256566Actual
1383288.002023-05-276526Actual
1873100.002022-06-277866Budget
1691683.002023-08-277846Actual
18934336.002023-10-279036Actual
563124.002022-05-279226Actual
5281117406.002022-09-273776Actual
30743187856.002024-09-263576Actual
2844768245.002024-07-271376Actual
2617055087.002024-05-261976Actual
38533402.002025-04-276616Actual
4112150.002022-08-277866Actual
209171920.002023-12-286216Actual
3996220.002022-08-277346Budget
2923128.002022-07-287456Actual
764-174.002022-05-279166Actual
38588336.002025-04-276636Actual
10589480.002023-02-258016Budget
3955435.002022-08-277736Actual
11883100.002023-03-276556Budget
3864280.002022-08-278116Budget
1721380.002022-06-278136Budget
31872147073.002024-10-263976Actual
2005938145.002023-11-271476Actual
3174228.002024-10-266936Actual
1087517771.002023-02-252476Actual
742896.002022-05-277666Actual
24016125.002024-03-267656Actual
3512439.002025-01-258426Actual
518751.002022-09-278556Actual
6366100.002022-10-278366Budget
83292551.002022-12-286116Actual
35088162.002025-01-257316Actual
2719343.002024-06-268236Actual
11792234.002023-03-276736Actual
6280138.002022-10-276556Actual
6117100.002022-10-278316Budget
27311268365.002024-06-263576Actual
11881492.002023-03-276256Actual
1168523442.002023-03-276016Actual
165930.002022-06-277126Budget
1768280.002022-06-278146Budget
524130.002022-09-278266Budget
2505229.002024-04-268456Actual
4965355.002022-09-276516Actual
21982245.002024-01-257636Actual
416514172.002022-08-2710076Actual
39811500.002022-08-276146Budget
2942821642.002024-08-266016Actual
742260.002022-11-277856Budget
2599878.002024-05-266716Actual
3523787.002025-01-258466Actual
7358372.002022-11-276646Actual
38620129.002025-04-277446Actual
272960.002022-07-287116Budget
538160.002022-05-277426Actual
1787291.002023-09-278516Actual
21936340.002024-01-258716Actual
1596612485.002023-07-281876Actual
4092200.002022-08-276566Budget
36413218562.002025-02-252976Actual
958810.002023-01-259636Actual
12946100.002023-04-278436Budget
18323.002022-06-279656Actual
3297511240.002024-11-26776Actual
24994382.002024-04-267736Actual
3187338028.002024-10-264076Actual
11964280.002023-03-278166Budget
17946222.002023-09-277746Actual
2603917.002024-05-268526Actual
1596365489.002023-07-281376Actual
1789732.002023-09-278326Actual
6125216.002022-10-279016Actual
1830117.002022-06-279256Actual
722170.002022-11-277116Budget
3393653.002024-12-277116Actual
10817280.002023-02-256666Budget
950480.002023-01-256726Budget
277966.002022-07-287326Actual
7495351.002022-11-278766Actual
27243232.002024-06-268056Actual
23915113.002024-03-268316Actual
15857375.002023-07-287736Actual
8450169.002022-12-287836Actual
306111322.002024-09-266236Actual
1077088.002023-02-257356Actual
63204.002022-10-279656Actual
26163320272.002024-05-26676Actual
2202842.002024-01-256756Actual
329856123.002024-11-262376Actual
2194248856.002024-01-251226Actual
1307960.002023-04-277166Budget
352732812053.002025-01-254376Actual
260277.002024-05-266926Actual
3512799.002025-01-258926Actual
5082149.002022-09-277836Actual
288930.002022-07-288246Budget
35208172.002025-01-259056Actual
22038117.002024-01-258156Actual
638344.002022-05-277746Actual
1593477.002023-07-286766Actual
2197130391.002024-01-256036Actual
34014127.002024-12-276746Actual
24930230.002024-04-266516Actual
3065120.002024-09-268246Actual
27133237.002024-06-267616Actual
39371300.002022-08-276236Budget
2390660.002024-03-267116Actual
3853644.002025-04-276916Actual
6173104.002022-10-279026Actual
375142007.002025-03-275466Actual
726280.002022-05-276566Budget
6271313.002022-10-279246Actual
35130204.002025-01-259226Actual
30682125.002024-09-268956Actual
1184290.002023-03-276846Actual
23901398.002024-03-266516Actual
11693416.002023-03-276616Actual
3183629.002024-10-268266Actual
305819776.002024-09-266026Actual
5075118.002022-09-277436Actual
5173236.002022-09-277756Actual
3870914978.002025-04-272276Actual
38541519.002025-04-277716Actual
1286068105.002023-04-271226Actual
2979431.002022-07-287266Actual
179845.002022-06-276856Actual
20037308.002023-11-277766Actual
4004100.002022-08-277846Budget
1189212.002023-03-277156Actual
9456200.002023-01-256716Budget
522241.002022-09-277166Actual
1865220.002022-06-277366Budget
1761250.002022-06-277646Actual
972980.002023-01-258466Budget
23988109.002024-03-267346Actual
2720215.002024-06-269636Actual
27181200.002022-07-286216Budget
30613225.002024-09-266636Actual
37429-101.002025-03-279126Actual
2988146.002022-07-287866Actual
11726162.002023-03-278916Actual
3626085.002025-02-256626Actual
1075211800.002023-02-256056Budget
858937.002022-12-286966Actual
27125260.002024-06-266516Actual
2955256.002024-08-268356Actual
30577-349.002024-09-269116Actual
24086147426.002024-03-263576Actual
179071115146.002023-09-271136Actual
10740105.002023-02-258446Actual
9453404.002023-01-256616Actual
2305095.002024-02-258366Actual
21939-181.002024-01-259116Actual
2955348.002024-08-268456Actual
1616200.002022-06-277616Budget
1396076.002023-05-278466Actual
29549266.002024-08-268056Actual
2007830067.002023-11-274076Actual
23919231.002024-03-268916Actual
2922108.002022-07-287356Actual
13073100.002023-04-276766Budget
249291461.002024-04-266216Actual
32872157.002024-11-267836Actual
1890577.002023-10-278926Actual
5065280.002022-09-276636Budget
38549485.002025-04-278716Actual
13013165.002023-04-276656Actual
2717726565.002024-06-266036Actual
38698390930.002025-04-27476Actual
1803210603.002023-09-272276Actual
30684-154.002024-09-269156Actual
2845729350.002024-07-272876Actual
596550.002022-05-278036Budget
838917.002022-12-286926Actual
2784127.002022-07-287726Actual
949271109.002023-01-251226Actual
13824348.002023-05-279016Actual
6384388339.002022-10-27476Actual
2827424706.002024-07-276016Actual
131283367.002023-04-272376Actual
283561497.002024-07-276146Actual
10815246.002023-02-256566Actual
25078811.002024-04-267666Actual
3748615160.002025-03-276056Actual
3631019871.002025-02-256046Actual
954228300.002023-01-256036Budget
850770.002022-12-288446Budget
1489916.002023-06-277146Actual
41338.002022-08-279666Actual
11818117.002023-03-278436Actual
17421671.002022-06-276146Actual
3185432857.002024-10-261476Actual
1305659200.002023-04-275466Budget
1176940.002023-03-278426Budget
2960171710.002024-08-261376Actual
502576.002022-09-277326Actual
1590296.002023-07-286756Actual
7260226.002022-11-276526Actual
19897320.002023-11-277716Actual
970468.002023-01-256866Actual
27208110.002024-06-266746Actual
24019283.002024-03-268056Actual
1989329.002023-11-277116Actual
240697046.002024-03-26876Actual
1864172.002022-06-277366Actual
7357280.002022-11-276646Budget
32891100.002024-11-266846Actual
2611843.002024-05-268456Actual
375164748.002025-03-275766Actual
29432237.002024-08-266616Actual
1992381.002023-11-277626Actual
25096272310.002024-04-26476Actual
12905111.002023-04-279226Actual
1186025.002023-03-278246Actual
3297831196.002024-11-261476Actual
175550.002022-06-277146Budget
14941238.002023-06-279256Actual
15900214.002023-07-286556Actual
23991272.002024-03-267746Actual
2732155.002022-07-287416Actual
18021379360.002023-09-27476Actual
294050.002022-07-288456Budget
9770353654.002023-01-254676Actual
1602286.002022-06-276516Actual
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621140.002022-10-278236Actual
4008280.002022-08-278146Budget
1693893.002023-08-277356Actual
23048263.002024-02-258166Actual
15956412.002023-07-289766Actual
13826464.002023-05-279216Actual
3519241.002025-01-256856Actual
1493643.002023-06-278556Actual
1780125.002022-06-278946Actual
16982340.002023-08-278766Actual
412590.002022-08-278566Budget
1076840.002023-02-257156Budget
32841167.002024-11-267426Actual
38538266.002025-04-277316Actual
5089118.002022-09-278336Actual
2109830934.002023-12-283276Actual
9455199.002023-01-256716Actual
17856342.002023-09-276516Actual
7482480.002022-11-278066Budget
3861666.002025-04-276846Actual
3411342031.002024-12-273276Actual
36297168.002025-02-257836Actual
3750557.002025-03-278556Actual
55240.002022-05-278326Budget
2715446.002024-06-266726Actual
5079480.002022-09-277736Budget
2105760.002023-12-286866Actual
27314169895.002024-06-263976Actual
240784466.002024-03-262376Actual
1174570.002023-03-276826Actual
9454280.002023-01-256616Budget
18941189.002023-10-276546Actual
38724-58833.002025-04-274676Actual
2095150.002023-12-287326Actual
10829171.002023-02-257366Actual
19990291.002023-11-279246Actual
25088189.002024-04-268966Actual
7308280.002022-11-276536Budget
108331600.002023-02-257666Budget
19944218.002023-11-276636Actual
24027205.002024-03-269056Actual
391418.002022-08-278226Actual
284068.002024-07-279656Actual
4020137.002022-08-278946Actual
29656900.002022-07-286366Budget
974865987.002023-01-251376Actual
38401500.002022-08-276216Budget
3290297.002024-11-268346Actual
26187350000.002024-05-264276Actual
307483996551.002024-09-264376Actual
85667500.002022-12-285266Budget
13072280.002023-04-276666Budget
199131000.002023-11-276126Actual
30098.002022-07-289666Actual
2606780.002024-05-268536Actual
220494533.002024-01-255266Actual
3628429204.002025-02-256036Actual
3508621.002025-01-256916Actual
1788387.002023-09-276526Actual
304115696.002022-07-2810076Actual
3949220.002022-08-277336Budget
13081387.002023-04-277266Actual
185927.002022-06-276966Actual
2510052764.002024-04-261376Actual
17870113.002023-09-278316Actual
3172311.002024-10-268226Actual
1197090.002023-03-278466Budget
73331.002022-05-276966Actual
15979171222.002023-07-283576Actual
840860.002022-12-288326Budget
3857453.002025-04-278426Actual
857418018.002022-12-286066Actual
26157510.002024-05-269266Actual
49621921.002022-09-276116Actual
19943240.002023-11-276536Actual
2601062.002024-05-268316Actual
37439234.002025-03-276736Actual
7484246.002022-11-278166Actual
2305276.002024-02-258566Actual
13853117.002023-05-279226Actual
20069157848.002023-11-272976Actual
16837309.002023-08-278116Actual
1499726424.002023-06-273376Actual
8498376.002022-12-288046Actual
14903209.002023-06-277746Actual
2603148.002024-05-267626Actual
28343711.002024-07-278036Actual
31711109.002024-10-266626Actual
32909448.002024-11-269246Actual
3170514.002024-10-269616Actual
23964213.002024-03-267636Actual
1618449.002022-06-277716Actual
6171200.002022-10-278726Budget
16832181.002023-08-277416Actual
18481400.002022-06-276266Budget
496018600.002022-09-276016Budget
32934-134.002024-11-269156Actual
35169135.002025-01-257346Actual
24026133.002024-03-268956Actual
29531297.002024-08-269046Actual
1904321818.002023-10-273376Actual
738674.002022-11-278546Actual
522360.002022-09-277166Budget
26145244.002024-05-267766Actual
36383463.002025-02-258066Actual
2501510.002024-04-266946Actual
58247.002022-05-276936Actual
3185755087.002024-10-261976Actual
1304060.002023-04-278456Budget
511480.002022-05-278716Budget
1489655.002023-06-276746Actual
2200388.002024-01-256846Actual
31756318.002024-10-268936Actual
2830095854.002024-07-271226Actual
12963232.002023-04-276546Actual
527818275.002022-09-273376Actual
105641924.002023-02-256116Actual
74586500.002022-11-276366Budget
374621014.002025-03-276246Actual
11738850.002023-03-276226Budget
351331062911.002025-01-251136Actual
860930.002022-12-288266Budget
38681459.002025-04-277766Actual
1798892985.002023-09-275666Actual
2298771.002024-02-257846Actual
1583420.002023-07-288326Actual
62301752.002022-10-276146Actual
631240.002022-10-278556Budget
749268.002022-11-278566Actual
32808305.002024-11-266616Actual
280577.002022-07-289226Actual
24986197.002024-04-266636Actual
6317-77.002022-10-279156Actual
511727.002022-09-276946Actual
12991100.002023-04-278346Budget
3400817.002024-12-279636Actual
1889374.002023-10-277326Actual
23974244.002024-03-268936Actual
2946140.002024-08-266826Actual
18041176708.002023-09-273576Actual
8363100.002022-12-288416Budget
10580141.002023-02-257416Actual
339821167738.002024-12-271136Actual
18429600.002022-06-275766Budget
21034218.002023-12-287756Actual
27163223.002024-06-268026Actual
295692118.002024-08-266366Actual
21988122.002024-01-258336Actual
30591108.002024-09-267426Actual
1080370000.002023-02-255666Budget
108699604.002023-02-251876Actual
8612100.002022-12-288466Actual
28361112.002024-07-276846Actual
37401386.002025-03-279016Actual
36424-128799.002025-02-254676Actual
5250149.002022-09-278966Actual
4006446.002022-08-278046Actual
11977180.002023-03-279066Actual
1182920600.002023-03-276046Budget
23010154.002024-02-257456Actual
4983480.002022-09-277716Budget
744380.002022-05-277766Budget
25028227.002024-04-268746Actual
3859256.002025-04-277136Actual
1310090.002023-04-278466Budget
1815200.002022-06-278156Budget
2831277.002024-07-277626Actual
2299160.002024-02-258346Actual
48522.002022-05-276916Actual
3074037628.002024-09-263276Actual
5190234.002022-09-278756Actual
634462.002022-10-276866Actual
5097148.002022-09-278936Actual
34058-159.002024-12-279156Actual
30176911.002022-07-28876Actual
21076410.002023-12-289266Actual
6279550.002022-10-276256Budget
2716260.002024-06-267826Actual
20969985000.002023-12-281136Actual
316822798.002024-10-266216Actual
2831834.002024-07-278326Actual
1304262.002023-04-278556Actual
8562192.002022-12-289256Actual
65072.002022-05-278446Actual
4994100.002022-09-278416Budget
3630041.002025-02-258236Actual
131259604.002023-04-272076Actual
29550165.002024-08-268156Actual
5218100.002022-09-276766Budget
17926112.002023-09-278436Actual
1790166.002023-09-278926Actual
15880103.002023-07-287346Actual
626591.002022-10-278546Actual
9601100.002023-01-256846Budget
24014104.002024-03-267356Actual
35274-79533.002025-01-254676Actual
13001305.002023-04-279246Actual
20027235.002023-11-276566Actual
3526541631.002025-01-253276Actual
527414781.002022-09-272876Actual
5168111.002022-09-277356Actual
9472632.002023-01-258016Actual
1709300.002022-06-277336Budget
7222266.002022-11-277316Actual
28304102.002024-07-276526Actual
3397111.002024-12-278226Actual
516630.002022-09-277156Budget
1582315.002023-07-286826Actual
1888954.002023-10-276726Actual
4055200.002022-08-278156Budget
1388891.002023-05-276746Actual
2196031.002024-01-258326Actual
18924370.002023-10-277736Actual
10618157.002023-02-256626Actual
2616047500.002024-05-269966Actual
31692519.002024-10-267716Actual
728660.002022-11-278326Budget
12921156.002023-04-276736Actual
35245385.002025-01-259766Actual
38651208.002025-04-278156Actual
2753480.002022-07-288716Budget
105651900.002023-02-256216Budget
32952209.002024-11-267266Actual
328052601.002024-11-266116Actual
739462.002022-11-279446Actual
180463469146.002023-09-274376Actual
855440.002022-12-288456Budget
18866123.002023-10-277316Actual
585300.002022-05-277336Budget
20952134.002023-12-287426Actual
8582280.002022-12-286566Budget
5073220.002022-09-277336Budget
6297200.002022-10-277756Budget
17961835.002023-09-276156Actual
639096899.002022-10-271576Actual
8619231.002022-12-289066Actual
23907234.002024-03-267316Actual
7264101.002022-11-276726Actual
34116157429.002024-12-273576Actual
189132551.002023-10-276136Actual
396339.002022-08-278236Actual
13080380.002023-04-277266Budget
741013.002022-11-276956Actual
65190.002022-05-278446Budget
416222906.002022-08-274076Actual
1177494.002023-03-278926Actual
7494380.002022-11-278766Budget
1184180.002023-03-276846Budget
38613190.002025-04-276546Actual
1897365039.002022-06-2710166Actual
2733100.002022-07-287416Budget
1993371.002023-11-278926Actual
1583776.002023-07-288726Actual
11950380.002023-03-277266Budget
3410317287.002024-12-271876Actual
1171635.002023-03-278216Actual
21937148.002024-01-258916Actual
28292118.002024-07-278416Actual
34057199.002024-12-279056Actual
30702214.002024-09-267266Actual
11694280.002023-03-276616Budget
2837471.002024-07-278546Actual
1637218.002022-06-279016Actual
68871.002022-05-277856Actual
8451550.002022-12-288036Budget
685243.002022-05-277756Actual
32869147.002024-11-267436Actual
1647371.002022-06-276226Actual
691200.002022-05-278156Budget
851653.002022-12-289446Actual
2980243.002022-07-287366Actual
746682.002022-11-276866Actual
20039356.002023-11-278066Actual
8587100.002022-12-286866Budget
15803113.002023-07-287816Actual
12997380.002023-04-278746Budget
3634259.002025-02-256856Actual
27213132.002024-06-267446Actual
10846103.002023-02-258466Actual
3856968.002025-04-277826Actual
2391432.002024-03-268216Actual
2405555.002024-03-268466Actual
73957.002022-11-279646Actual
25054151.002024-04-268756Actual
63963367.002022-10-272376Actual
725252334.002022-11-271226Actual
837610088.002022-12-286026Actual
2823200.002022-07-286836Budget
292040.002022-07-287156Budget
736341.002022-11-276946Actual
1068940.002023-02-258236Budget
2394052.002024-03-268126Actual
1073733.002023-02-258246Actual
1087616153.002023-02-252876Actual
7216199.002022-11-276716Actual
37472333.002025-03-277746Actual
329981762722.002024-11-264376Actual
18002141.002023-09-277466Actual
26053122.002024-05-266736Actual
291575.002022-07-286756Actual
167640.002022-06-278326Budget
404485.002022-08-277356Actual
10781200.002023-02-258156Budget
491100.002022-05-277416Budget
9631156.002023-01-259046Actual
17001120836.002023-08-272176Actual
630942.002022-10-278456Actual
841344.002022-12-288526Actual
22902152.002024-02-257316Actual
5167110.002022-09-277356Budget
4981239.002022-09-277616Actual
2607992.002024-05-266746Actual
35090225.002025-01-257616Actual
12939384.002023-04-278136Actual
1301560.002023-04-276756Budget
3854885.002025-04-278516Actual
1587750.002023-07-286846Actual
29503554.002024-08-268736Actual
22951428.002024-02-256536Actual
2505567.002024-04-268956Actual
17982111.002023-09-279056Actual
6248200.002022-10-277646Budget
3396123.002024-12-276826Actual
2297415973.002024-02-256046Actual
2723893.002024-06-267356Actual
29500153.002024-08-268336Actual
9500200.002023-01-256526Budget
36279-101.002025-02-259126Actual
239521272906.002024-03-261136Actual
2000168.002023-11-277356Actual
159519968.002022-06-276016Actual
586281.002022-05-277336Actual
1178328500.002023-03-276036Budget
2495742.002024-04-266526Actual
38677107.002025-04-277266Actual
9577117.002023-01-258436Actual
199931247.002023-11-276156Actual
8403280.002022-12-288026Budget
3072845739.002024-09-261476Actual
18880-173.002023-10-279116Actual
1189363.002023-03-277356Actual
7212380.002022-11-276516Budget
19987142.002023-11-278946Actual
2510710603.002024-04-262276Actual
629980.002022-10-277856Budget
1186770.002023-03-278546Actual
2613871.002024-05-266866Actual
3860100.002022-08-277816Budget
3846176.002022-08-276716Actual
2600676.002024-05-267816Actual
1583517.002023-07-288426Actual
29617136289.002024-08-263576Actual
22043151.002024-01-258756Actual
657165.002022-05-279046Actual
13142325033.002023-04-274676Actual
180013.002022-06-276956Actual
183128.002022-06-279456Actual
3064332.002024-09-267146Actual
6338200.002022-10-276566Budget
27597.002022-07-289616Actual
837510100.002022-12-286026Budget
18471335.002022-06-276266Actual
2494322.002024-04-268216Actual
950553.002023-01-256826Actual
2924100.002022-07-287456Budget
3863480.002022-08-278016Budget
2294490.002024-02-259226Actual
2601153.002024-05-268416Actual
63788257.002022-10-279466Actual
9583176.002023-01-258936Actual
17871100.002023-09-278416Actual
2614919.002024-05-268266Actual
7277255.002022-11-277726Actual
340621.002024-12-275466Actual
3176115461.002024-10-266046Actual
3405351.002024-12-278456Actual
513418.002022-09-278246Actual
8404161.002022-12-288126Actual
16889499.002023-08-277736Actual
1699636988.002023-08-271476Actual
2301860.002024-02-258456Actual
773199915.002022-05-27676Actual
26114209.002024-05-268056Actual
12856-169.002023-04-279116Actual
8397100.002022-12-287626Budget
2098633.002023-12-288236Actual
1790827427.002023-09-276036Actual
720524800.002022-11-276016Budget
302718119.002022-07-282476Actual
10570307.002023-02-256616Actual
278741.002022-07-287826Actual
13813216.002023-05-277616Actual
5084550.002022-09-278036Budget
38849600.002022-08-276026Budget
2931270.002022-07-288056Actual
37444193.002025-03-277436Actual
28459155013.002024-07-273176Actual
408057287.002022-08-275666Actual
19024180483.002023-10-2710166Actual
1581510.002023-07-289616Actual
29486357.002024-08-266536Actual
3058599.002024-09-266626Actual
3945100.002022-08-276836Budget
249706.002024-04-268226Actual
51061500.002022-09-276146Budget
11962444.002023-03-278066Actual
84263300.002022-12-286136Budget
2408424969.002024-03-263376Actual
5249410.002022-09-278766Actual
1077785.002023-02-257856Actual
10614975.002023-02-256226Actual
9619215.002023-01-258146Actual
36393479.002025-02-259266Actual
8370-254.002022-12-289116Actual
29557184.002024-08-269056Actual
5226220.002022-09-277366Budget
1797346.002023-09-277856Actual
8383200.002022-12-286626Budget
1898012.002023-10-278256Actual
1188574.002023-03-276656Actual
1698178.002023-08-278566Actual
853224.002022-12-286956Actual
597380.002022-05-278136Budget
29451-299.002024-08-269116Actual
1295820600.002023-04-276046Budget
1313774503.002023-04-273776Actual
19924146.002023-11-277726Actual
11839100.002023-03-276746Budget
37391461.002025-03-277716Actual
52718156.002022-09-272276Actual
607527.002022-05-278736Actual
16949189.002023-08-278756Actual
11919-72.002023-03-279156Actual
3180078.002024-10-267856Actual
28431111.002024-07-278366Actual
32906218.002024-11-268946Actual
2849585.002022-07-288736Actual
3074959803.002024-09-264676Actual
2497663.002024-04-269026Actual
13929227.002023-05-278756Actual
7241100.002022-11-278416Budget
574380.002022-05-276536Budget
28291135.002024-07-278316Actual
191890735.002022-06-273576Actual
138543.002023-05-279626Actual
250091447.002024-04-266146Actual
1783257.002022-06-279246Actual
1597630067.002023-07-283276Actual
398016000.002022-08-276046Budget
3985200.002022-08-276546Budget
7497169.002022-11-279066Actual
2766480.002022-07-286226Budget
2098992.002023-12-288536Actual
340371070.002024-12-276256Actual
2712224865.002024-06-266016Actual
22915275.002024-02-259016Actual
13811191.002023-05-277316Actual
31785367.002024-10-269246Actual
18877340.002023-10-278716Actual
2828148.002024-07-276916Actual
1188741.002023-03-276756Actual
8415234.002022-12-288726Actual
26141142.002024-05-267266Actual
1384628.002023-05-278326Actual
751163776.002022-11-271476Actual
2292934.002024-02-257326Actual
2960417287.002024-08-261876Actual
240385366.002024-03-266366Actual
31753125.002024-10-268436Actual
12908870667.002023-04-271036Actual
34030209.002024-12-278946Actual
177483.002022-06-278446Actual
277160.002022-07-286726Budget
38692-321.002025-04-279166Actual
9549280.002023-01-256536Budget
14939178.002023-06-279056Actual
10584468.002023-02-257716Actual
296018000.002022-07-286066Budget
1794222.002023-09-277146Actual
5169135.002022-09-277456Actual
3637518.002025-02-256966Actual
3517392.002025-01-257846Actual
189401419.002023-10-276246Actual
1993129.002023-11-278526Actual
1489741.002023-06-276846Actual
1310381.002023-04-278566Actual
52311800.002022-09-277666Budget
19957111.002023-11-278336Actual

Generated 2025-06-26 03:27:23.269 UTC