[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2564   

6124 items

NOTE: Only 1000 elements of total 6124 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26155382.002024-05-259066Actual
21993396.002024-01-249036Actual
952514.002023-01-248226Actual
8607280.002022-12-278166Budget
2988146.002022-07-277866Actual
34033428.002024-12-269246Actual
4088950.002022-08-266266Budget
2302953878.002024-02-245666Actual
3393537.002024-12-266916Actual
130505.002023-04-269656Actual
31865159458.002024-10-253176Actual
562-74.002022-05-269126Actual
1851273.002022-06-266566Actual
36330382.002025-02-248746Actual
32961129.002024-11-258366Actual
280577.002022-07-279226Actual
36271103.002025-02-248126Actual
129123000.002023-04-266136Budget
31730-108.002024-10-259126Actual
2845414978.002024-07-262276Actual
30697270.002024-09-256666Actual
6173104.002022-10-269026Actual
16898208.002023-08-268936Actual
116892405.002023-03-266216Actual
38568212.002025-04-267726Actual
622592.002022-10-269436Actual
18682135.002022-06-267666Actual
35163201.002025-01-246546Actual
3900110.002022-08-267326Budget
8346118.002022-12-277416Actual
14871134.002023-06-266836Actual
3868534.002025-04-268266Actual
9487283.002023-01-249016Actual
1076542.002023-02-246856Actual
841047.002022-12-278426Actual
8357380.002022-12-278116Budget
630860.002022-10-268356Budget
25004389.002024-04-259036Actual
14937189.002023-06-268756Actual
29431260.002024-08-256516Actual
10860240200.002023-02-2410166Budget
976624312.002023-01-243876Actual
2608767.002024-05-257846Actual
228942275.002024-02-246116Actual
295860389.002022-07-275666Actual
1391615.002023-05-266956Actual
3291753.002024-11-256856Actual
75311212750.002022-11-264376Actual
17871100.002023-09-268416Actual
37541405.002025-03-269066Actual
1727135.002022-06-268436Actual
5731700.002022-05-266236Budget
3957200.002022-08-267836Budget
274530.002022-07-278216Budget
2619128801.002024-05-2510076Actual
12944100.002023-04-268336Budget
1913144108.002022-06-262976Actual
108144805.002023-02-246366Actual
11846167.002023-03-267346Actual
2308385046.002024-02-243776Actual
38719186022.002025-04-263776Actual
799629881.702022-05-264576Actual
24089111416.002024-03-253976Actual
20029108.002023-11-266766Actual
260277.002024-05-256926Actual
7753998.002022-05-26876Actual
6171200.002022-10-268726Budget
329856123.002024-11-252376Actual
614513.002022-10-266926Actual
15971800.002022-06-266116Budget
749380.002022-11-268566Budget
12839135.002023-04-267816Actual
7296-103.002022-11-269126Actual
2608121.002024-05-256946Actual
1060676.002023-02-249416Actual
39361009.002022-08-266236Actual
117794.002023-03-269626Actual
11976117.002023-03-268966Actual
32915143.002024-11-256656Actual
52081310.002022-09-266166Actual
186020.002022-06-267166Actual
149758.002023-06-269666Actual
179596.002023-09-269646Actual
19008323.002023-10-267766Actual
24999121.002024-04-258336Actual
2207478.002024-01-248466Actual
1084330.002023-02-248266Budget
27215366.002024-06-257746Actual
6246100.002022-10-267446Budget
1304949.002023-04-269456Actual
6231974.002022-10-266246Actual
1593617.002023-07-276966Actual
2107086.002023-12-278466Actual
36348263.002025-02-247756Actual
32841167.002024-11-257426Actual
26051263.002024-05-256536Actual
28278436.002024-07-266616Actual
954228300.002023-01-246036Budget
1488488.002023-06-268536Actual
1306120600.002023-04-266066Budget
20028214.002023-11-266666Actual
3861590.002025-04-266746Actual
5236480.002022-09-268066Budget
8643120090.002022-12-272976Actual
958914170.002023-01-246046Actual
832824800.002022-12-276016Budget
179670.002022-06-266756Budget
968762964.002023-01-245666Actual
1493643.002023-06-268556Actual
30714382.002024-09-258766Actual
575468.002022-05-266536Actual
3299742432.002024-11-254076Actual
843980.002022-12-277136Budget
179361039.002023-09-266246Actual
78613715.002022-05-262876Actual
21986330.002024-01-248136Actual
28295298.002024-07-268916Actual
2801200.002022-07-278726Budget
10633200.002023-02-247726Budget
1302980.002023-04-267856Budget
2099621901.002023-12-276046Actual
13870106.002023-05-267836Actual
24008159.002024-03-256556Actual
34087382.002024-12-268766Actual
19009104.002023-10-267866Actual
3185110832.002024-10-25776Actual
19907302.002023-11-269016Actual
28292118.002024-07-268416Actual
1393716926.002023-05-265466Actual
27311268365.002024-06-253576Actual
3180550.002024-10-258456Actual
19951219.002023-11-267636Actual
14962293.002023-06-267766Actual
4094298.002022-08-266666Actual
3283813.002024-11-256926Actual
139346.002023-05-269656Actual
169301224.002023-08-266156Actual
2730933230.002024-06-253376Actual
1994724.002023-11-266936Actual
37394336.002025-03-268116Actual
8484100.002022-12-276846Budget
30702214.002024-09-257266Actual
12948103.002023-04-268536Actual
38613190.002025-04-266546Actual
20992352.002023-12-279036Actual
1895555.002023-10-268346Actual
7371200.002022-11-267646Budget
22952390.002024-02-246636Actual
16971700.002022-06-266236Budget
1904195435.002023-10-263176Actual
59937.002022-05-268236Actual
23922475.002024-03-259216Actual
1064440.002023-02-248426Budget
526480280.002022-09-261376Actual
58335.002022-05-267136Actual
34013256.002024-12-266646Actual
1490474.002023-06-267846Actual
32913925.002024-11-256256Actual
2293819.002024-02-248426Actual
1583517.002023-07-278426Actual
26044161.002024-05-259226Actual
7245480.002022-11-268716Budget
1300511800.002023-04-266056Budget
32821144.002024-11-258316Actual
29493149.002024-08-257436Actual
2510052764.002024-04-251376Actual
1792436.002023-09-268236Actual
3636721429.002025-02-246066Actual
749268.002022-11-268566Actual
850963.002022-12-278546Actual
1583960.002023-07-279026Actual
8431280.002022-12-276536Budget
24993213.002024-04-257636Actual
11975380.002023-03-268766Budget
33995536.002024-12-267736Actual
108091900.002023-02-246166Budget
1187456.002023-03-269446Actual
23994218.002024-03-258146Actual
28377306.002024-07-269046Actual
53240.002022-05-266826Budget
7346360.002022-11-269236Actual
138551435923.002023-05-261036Actual
1386380.002023-05-266836Actual
6218100.002022-10-268536Budget
10760106.002023-02-246656Actual
22012214.002024-01-248146Actual
18959110.002023-10-268946Actual
240362696.002024-03-256166Actual
7340111.002022-11-268536Actual
3742432.002025-03-268426Actual
260454.002024-05-259626Actual
749487.002022-05-268066Actual
2393028.002024-03-256726Actual
2201475.002024-01-248346Actual
16836499.002023-08-268016Actual
2205235424.002024-01-245666Actual
2877200.002022-07-277446Budget
20049326.002023-11-269266Actual
2955256.002024-08-258356Actual
639814019.002022-10-262876Actual
1088126110.002023-02-243476Actual
11865100.002023-03-268446Budget
490105.002022-05-267416Actual
85771621.002022-12-276266Actual
2195115.002024-01-247126Actual
504151.002022-09-268326Actual
5281117406.002022-09-263776Actual
742151.002022-11-267856Actual
1694836.002023-08-268556Actual
2962328031.002024-08-254676Actual
21936340.002024-01-248716Actual
27146447.002024-06-259216Actual
10617100.002023-02-246626Budget
339301793.002024-12-266216Actual
3185816076.002024-10-252076Actual
1484262.002023-06-266726Actual
38660348.002025-04-269256Actual
17922561.002023-09-268036Actual
119562705.002023-03-267666Actual
13807139.002023-05-266716Actual
605100.002022-05-268536Budget
4139374891.002022-08-26676Actual
19978246.002023-11-267746Actual
1494323235.002023-06-265266Actual
2831710.002024-07-268226Actual
32833690.002024-11-256226Actual
850770.002022-12-278446Budget
2402118.002024-03-258256Actual
13898205.002023-05-268146Actual
1076440.002023-02-246856Budget
21995528.002024-01-249236Actual
3072511569.002024-09-25776Actual
21074307.002023-12-279066Actual
2615253.002024-05-258566Actual
3931345147.002022-08-261136Actual
20080-15728.002023-11-264676Actual
7499225.002022-11-269266Actual
18005106.002023-09-267866Actual
1198814380.002023-03-26776Actual
29598442660.002024-08-25676Actual
2616729144.002024-05-251476Actual
2611078.002024-05-257456Actual
272051163.002024-06-256246Actual
14915271.002023-06-269246Actual
6095100.002022-10-266816Budget
16880449.002023-08-266536Actual
65190.002022-05-268446Budget
2838674.002024-07-266756Actual
1067252.002023-02-246936Actual
9575138.002023-01-248336Actual
2507443.002024-04-257166Actual
24997327.002024-04-258136Actual
178543061.002023-09-266116Actual
25122-49545.002024-04-254676Actual
7314100.002022-11-266836Budget
36307-387.002025-02-249136Actual
1169946.002023-03-266916Actual
6281100.002022-10-266556Budget
17961835.002023-09-266156Actual
1903918820.002023-10-262876Actual
362814.002025-02-249626Actual
391857.002022-08-268426Actual
640088243.002022-10-263176Actual
148662806.002023-06-266136Actual
35268164149.002025-01-243576Actual
31684407.002024-10-256616Actual
38587370.002025-04-266536Actual
2998100.002022-07-278466Budget
13895293.002023-05-267746Actual
30633534.002024-09-259236Actual
10733515.002023-02-248046Actual
10828220.002023-02-247366Budget
29503554.002024-08-258736Actual
11879788.002023-03-266156Actual
25071126.002024-04-256766Actual
8415234.002022-12-278726Actual
15794202.002023-07-276616Actual
12984497.002023-04-268046Actual
30644144.002024-09-257346Actual
3067949.002024-09-258456Actual
10702381.002023-02-249236Actual
5090100.002022-09-268336Budget
31771135.002024-10-257446Actual
966160.002023-01-247856Budget
15932165.002023-07-276566Actual
130545951.002023-04-265366Actual
2194794.002024-01-246626Actual
190480142.002022-06-261576Actual
32983166274.002024-11-252176Actual
30573100.002024-09-258516Actual
1999695.002023-11-266656Actual
1174840.002023-03-267126Budget
29532-238.002024-08-259146Actual
31791171.002024-10-256656Actual
12836468.002023-04-267716Actual
3183981.002024-10-258566Actual
38371800.002022-08-266116Budget
6220585.002022-10-268736Actual
392151.002022-08-268526Actual
756100.002022-05-268466Budget
2763550.002022-07-276126Budget
1307725.002023-04-266966Actual
4999410.002022-09-268716Actual
29456872.002024-08-256126Actual
727879.002022-11-267826Actual
2110529488.002023-12-274076Actual
526830604.002022-09-261976Actual
3520215.002025-01-248256Actual
31784-220.002024-10-259146Actual
294842381.002024-08-256136Actual
957440.002023-01-248236Actual
3527529350.002025-01-2410076Actual
7274100.002022-11-267626Budget
730227560.002022-11-266036Actual
2393439.002024-03-257326Actual
4007380.002022-08-268046Budget
35247218085.002025-01-2410166Actual
36276139.002025-02-248726Actual
1889748.002023-10-267826Actual
3870716595.002025-04-262076Actual
37417103.002025-03-267626Actual
260761516.002024-05-256246Actual
2197837.002024-01-246936Actual
517680.002022-09-267856Budget
10782186.002023-02-248156Actual
9584270.002023-01-249036Actual
26014220.002024-05-258916Actual
2108635147.002023-12-271476Actual
3911280.002022-08-268026Budget
200508.002023-11-269666Actual
1192516300.002023-03-265366Budget
2845017287.002024-07-261876Actual
180240.002022-06-267156Budget
29560.002022-07-275466Budget
16579.002022-06-266926Actual
35190109.002025-01-246656Actual
37564163153.002025-03-263176Actual
31840382.002024-10-258766Actual
959015600.002023-01-246046Budget
12943128.002023-04-268336Actual
10677100.002023-02-247436Budget
6116107.002022-10-268316Actual
3299133566.002024-11-253376Actual
74492400.002022-11-265766Budget
4742080.002022-05-266116Actual
634627.002022-10-267166Actual
51029.002022-09-269636Actual
7481100.002022-11-267866Budget
7663350.002022-05-269466Actual
12931306.002023-04-267636Actual
149516506.002023-06-266366Actual
75178239.002022-11-262276Actual
1173078.002023-03-269416Actual
7402125.002022-11-266556Actual
972980.002023-01-248466Budget
17389.002022-06-269636Actual
10826380.002023-02-247266Budget
502340.002022-09-267126Budget
3742339.002025-03-268326Actual
838580.002022-12-276726Budget
31810-155.002024-10-259156Actual
10630107.002023-02-247626Actual
16953184.002023-08-269256Actual
11919-72.002023-03-269156Actual
182435.002022-06-268556Actual
34070200.002024-12-266666Actual
2101222.002023-12-278246Actual
1715474.002022-06-267736Actual
69316.002022-05-268256Actual
12840513.002023-04-268016Actual
6150109.002022-10-267426Actual
2720318897.002024-06-256046Actual
210231163.002023-12-276156Actual
34097325862.002024-12-26676Actual
11941322.002023-03-266666Actual
4986480.002022-09-268016Budget
16983205.002023-08-268966Actual
4977220.002022-09-267316Budget
2617942031.002024-05-253276Actual
9552100.002023-01-246736Budget
2504585.002024-04-257656Actual
1500618027.002023-06-2610076Actual
38538266.002025-04-267316Actual
13826464.002023-05-269216Actual
2712224865.002024-06-256016Actual
8382200.002022-12-276526Budget
2203912.002024-01-248256Actual
180247115.002023-09-26876Actual
72571134.002022-11-266226Actual
8620-185.002022-12-279166Actual
8463585.002022-12-278736Actual
85211420.002022-12-276156Actual
49611800.002022-09-266116Budget
2830810.002024-07-266926Actual
1078320.002023-02-248256Actual
493237.002022-05-267616Actual
628649.002022-10-266856Actual
20990454.002023-12-278736Actual
6277957.002022-10-266156Actual
27231817.002024-06-256256Actual
19981195.002023-11-268146Actual
61297.002022-10-269616Actual
1071596.002023-02-246746Actual
2004369.002023-11-268466Actual
966942.002023-01-248356Actual
27133237.002024-06-257616Actual
3640517287.002025-02-241876Actual
283016659.002024-07-266026Actual
2846038428.002024-07-263276Actual
1289442.002023-04-268326Actual
28289379.002024-07-268116Actual
6399121422.002022-10-262976Actual
38565102.002025-04-267326Actual
20051331.002023-11-269766Actual
2004462.002023-11-268566Actual
35130204.002025-01-249226Actual
2613921.002024-05-256966Actual
11898100.002023-03-267656Budget
5286247704.002022-09-264676Actual
6234200.002022-10-266546Budget
1171635.002023-03-268216Actual
1287740.002023-04-267126Budget
30638225.002024-09-256546Actual
6209406.002022-10-268136Actual
36279-101.002025-02-249126Actual
968127.002023-01-249456Actual
3926-106.002022-08-269126Actual
36382114.002025-02-247866Actual
13095280.002023-04-268166Budget
594154.002022-05-267836Actual
11750120.002023-03-267326Budget
18987-106.002023-10-269156Actual
13093480.002023-04-268066Budget
637164.002022-10-268566Actual
291760.002022-07-276856Budget
8349280.002022-12-277616Budget
2730433870.002024-06-252476Actual
1800983.002023-09-268366Actual
1174570.002023-03-266826Actual
1903212485.002023-10-261876Actual
63273500.002022-10-265766Budget
1698088.002023-08-268466Actual
507029.002022-09-266936Actual
406149.002022-08-268456Actual
2497316.002024-04-258526Actual
5280126538.002022-09-263576Actual
22994227.002024-02-248746Actual
32905347.002024-11-258746Actual
12993100.002023-04-268446Budget
29478-106.002024-08-259126Actual
3858527.002022-08-267716Actual
3626776.002025-02-247626Actual
965463.002023-01-247356Actual
2850480.002022-07-278736Budget
6304200.002022-10-268156Budget
8462112.002022-12-278536Actual
7498-135.002022-11-269166Actual
16918200.002023-08-268146Actual
2566421333.002024-05-249376Actual
37537104.002025-03-268466Actual
32906218.002024-11-258946Actual
28323115.002024-07-269026Actual
10791234.002023-02-248756Actual
30658-186.002024-09-259146Actual
2494322.002024-04-258216Actual
106078.002023-02-249616Actual
3756630545.002025-03-263376Actual
751430604.002022-11-261976Actual
31772168.002024-10-257646Actual
5172100.002022-09-267656Budget
6303152.002022-10-268156Actual
949271109.002023-01-241226Actual
2006064989.002023-11-261576Actual
1695090.002023-08-268956Actual
1896866.002023-10-266656Actual
328062022.002024-11-256216Actual
2823200.002022-07-276836Budget
7215200.002022-11-266716Budget
7506217286.002022-11-26476Actual
15945221.002023-07-278166Actual
504050.002022-09-268326Budget
27139104.002024-06-258316Actual
1296982.002023-04-266846Actual
40744000.002022-08-265266Budget
731100.002022-05-266866Budget
3862867.002025-04-268446Actual
11816137.002023-03-268336Actual
1685394.002023-08-266626Actual
26015339.002024-05-259016Actual
10735319.002023-02-248146Actual
587167.002022-05-267436Actual
284088295.002024-07-265366Actual
14914-162.002023-06-269146Actual
11986645861.002023-03-26476Actual
1581663641.002023-07-271226Actual
3871539629.002025-04-263276Actual
16900-256.002023-08-269136Actual
5066100.002022-09-266736Budget
292970.002022-07-277856Budget
604100.002022-05-268436Budget
10861184805.002023-02-2410166Actual
13849113.002023-05-268726Actual
3072147500.002024-09-259966Actual
2308124441.002024-02-243476Actual
29495538.002024-08-257736Actual
1682229561.002023-08-266016Actual
2600384.002024-05-257416Actual
149166.002023-06-269646Actual
855540.002022-12-278556Budget
1887560.002023-10-268416Actual
2500197.002024-04-258536Actual
118779598.002023-03-266056Actual
1582970.002023-07-277726Actual
1384481.002023-05-268126Actual
3968100.002022-08-268436Budget
6092280.002022-10-266616Budget
946053.002023-01-247116Actual
2401216.002024-03-256956Actual
36333-238.002025-02-249146Actual
25119100679.002024-04-253976Actual
37483-288.002025-03-269146Actual
20999222.002023-12-276546Actual
1197374.002023-03-268566Actual
1176410.002023-03-268226Budget
21025141.002023-12-276556Actual
27314169895.002024-06-253976Actual
616315.002022-10-268226Actual
503270.002022-09-267826Budget
10585480.002023-02-247716Budget
961593.002023-01-247846Actual
2510271746.002024-04-251576Actual
732109.002022-05-266866Actual
743440.002022-11-268556Budget
8436124.002022-12-276836Actual
61822434.002022-10-266136Actual
22007175.002024-01-247446Actual
1292580.002023-04-267136Budget
130661300.002023-04-266266Budget
3401740.002024-12-267146Actual
9630101.002023-01-248946Actual
28434382.002024-07-268766Actual
1312068586.002023-04-261376Actual
19017194.002023-10-268966Actual
16927305.002023-08-269246Actual
3073155087.002024-09-251976Actual
19986265.002023-11-268746Actual
24941361.002024-04-258016Actual
5076100.002022-09-267436Budget
8418-87.002022-12-279126Actual
2899210.002022-07-279046Actual
50078112.002022-09-266026Actual
1397644704.002023-05-261476Actual
351321692987.002025-01-241036Actual
1989168.002023-11-266816Actual
32815280.002024-11-257616Actual
17938137.002023-09-266646Actual
69550.002022-05-268356Budget
3756541631.002025-03-263276Actual
5049107.002022-09-269026Actual
2104146.002023-12-278556Actual
18941189.002023-10-266546Actual
964741.002023-01-246756Actual
139088.002023-05-269646Actual
3519962.002025-01-247856Actual
12916338.002023-04-266536Actual
639310084.002022-10-262076Actual
2844992726.002024-07-261576Actual
179609042.002023-09-266056Actual
39841000.002022-08-266246Budget
183982800.002022-06-265666Budget
2952870.002024-08-258546Actual
1184326.002023-03-266946Actual
9721480.002023-01-248066Budget
1189692.002023-03-267456Actual
11705100.002023-03-267416Budget
3287537.002024-11-258236Actual
3062897.002024-09-258536Actual
5085380.002022-09-268136Budget
2497884.002024-04-259226Actual
20980161.002023-12-277436Actual
527721794.002022-09-263276Actual
32921141.002024-11-257456Actual
2208938663.002024-01-241376Actual
21019-198.002023-12-279146Actual
2200426.002024-01-246946Actual
29512223.002024-08-256546Actual
158471530.002023-07-276236Actual
28401277.002024-07-268756Actual
1734313.002022-06-269036Actual
5252-182.002022-09-269166Actual
10748-193.002023-02-249146Actual
27197520.002024-06-258736Actual
2909750.002022-07-276256Budget
2100992.002023-12-277846Actual
1645550.002022-06-266126Budget
14965223.002023-06-268166Actual
3749319.002025-03-266956Actual
3857360.002025-04-268326Actual
6193130.002022-10-266836Actual
18936448.002023-10-269236Actual
1186770.002023-03-268546Actual
210512273.002023-12-276166Actual
25076180.002024-04-257366Actual
2781100.002022-07-277426Budget
3180460.002024-10-258356Actual
3286635.002024-11-256936Actual
1056223800.002023-02-246016Budget
24003320.002024-03-259246Actual
1696691.002023-08-266766Actual
7344270.002022-11-269036Actual
1685610.002023-08-266926Actual
3525718497.002025-01-242076Actual
23921-285.002024-03-259116Actual
3293040.002024-11-258556Actual
283281565426.002024-07-261136Actual
24065255540.002024-03-2510166Actual
3396849.002024-12-267826Actual
32809156.002024-11-256716Actual
633157.002022-05-267346Actual
965888.002023-01-247656Actual
37524110.002025-03-266866Actual
1762450.002022-06-267746Actual
4969159.002022-09-266716Actual
28351571.002024-07-269036Actual
2951735.002024-08-257146Actual
9564280.002023-01-247636Budget
32854-89.002024-11-259126Actual
31842346.002024-10-259066Actual
4069-90.002022-08-269156Actual
2210929199.002024-01-244076Actual
3856255.002025-04-266826Actual
14860-89.002023-06-269126Actual
742811.002022-11-268256Actual
7358372.002022-11-266646Actual
29576212.002024-08-257266Actual
16846466.002023-08-269216Actual
65280.002022-05-268546Budget
23965382.002024-03-257736Actual
37543540.002025-03-269266Actual
1991910.002023-11-266926Actual
37509-194.002025-03-269156Actual
31801291.002024-10-258056Actual
1750182.002022-06-266746Actual
22958202.002024-02-247436Actual
29547232.002024-08-257756Actual
12822280.002023-04-266616Budget
1299480.002023-04-268546Budget
80114629.002022-05-2610076Actual
478218.002022-05-266516Actual
35148600.002025-01-248036Actual
11809648.002023-03-268036Actual
18481400.002022-06-266266Budget
2494476.002024-04-258316Actual
405960.002022-08-268356Budget
8601380.002022-12-277766Budget
1492361.002023-06-266856Actual
3738629.002025-03-266916Actual
24061265.002024-03-259266Actual
12832143.002023-04-267416Actual
2496891.002024-04-258026Actual
865516000.002022-12-2710076Actual
16891497.002023-08-268036Actual
35110137.002025-01-246626Actual
79114553.002022-05-263476Actual
3299540787.002024-11-253876Actual
636530.002022-10-268266Budget
2716837.002024-06-258526Actual
9617348.002023-01-248046Actual
24063655.002024-03-259766Actual
3397692.002024-12-268926Actual
175550.002022-06-267146Budget
28348130.002024-07-268536Actual
1289640.002023-04-268426Budget
11945123.002023-03-266866Actual
38659-209.002025-04-269156Actual
13963177.002023-05-268966Actual
489169.002022-05-267316Actual
975717248.002023-01-242476Actual
119332083.002023-03-266166Actual
1171730.002023-03-268216Budget
1579026623.002023-07-276016Actual
18867114.002023-10-267416Actual
2407138402.002024-03-251476Actual
30722278547.002024-09-2510166Actual
2510312485.002024-04-251876Actual
374315.002025-03-269626Actual
1686-81.002022-06-269126Actual
30591108.002024-09-257426Actual
17865432.002023-09-267716Actual
29555243.002024-08-258756Actual
239802154.002024-03-256146Actual
744126.002022-11-269456Actual
787124092.002022-05-262976Actual
6270-188.002022-10-269146Actual
840955.002022-12-278326Actual
96931100.002023-01-246266Budget
14813223.002023-06-266516Actual
3056132.002024-09-256916Actual
2006724688.002023-11-262476Actual
3748615160.002025-03-266056Actual
27188312.002024-06-257636Actual
3901118.002022-08-267326Actual
96508.002023-01-246956Actual
8500200.002022-12-278146Budget
3066812.002024-09-256956Actual
3865221.002025-04-268256Actual
1189788.002023-03-267656Actual
25057-82.002024-04-259156Actual
22951428.002024-02-246536Actual
18031131958.002023-09-262176Actual
734810.002022-11-269636Actual
38699406425.002025-04-26676Actual
9471159.002023-01-247816Actual
3071371.002024-09-258566Actual
13021110.002023-04-267356Budget
1993030.002023-11-268426Actual
1667200.002022-06-267726Budget
4035100.002022-08-266656Budget
96378700.002023-01-246056Budget
5082149.002022-09-267836Actual
3411522354.002024-12-263476Actual
229751311.002024-02-246146Actual
23057406.002024-02-249266Actual
8437100.002022-12-276836Budget
4008280.002022-08-268146Budget
30681243.002024-09-258756Actual
22067760.002024-01-247666Actual
22953192.002024-02-246736Actual
2097732.002023-12-276936Actual
21064309.002023-12-277766Actual
952660.002023-01-248326Budget
179102251.002023-09-266236Actual
3627432.002025-02-248426Actual
3865467.002025-04-268456Actual
18869306.002023-10-267716Actual
2405654.002024-03-258566Actual
40754700.002022-08-265366Budget
3754413.002025-03-269666Actual
199109.002023-11-269616Actual
865192139.002022-12-273976Actual
149491917.002023-06-266166Actual
24994382.002024-04-257736Actual
27241204.002024-06-257756Actual
6372380.002022-10-268766Budget
1490085.002023-06-267346Actual
3525655087.002025-01-241976Actual
14875199.002023-06-267436Actual
209588.002023-12-278226Actual
12917480.002023-04-266536Budget
27244144.002024-06-258156Actual
15882137.002023-07-277646Actual
2838816.002024-07-266956Actual
260752020.002024-05-256146Actual
130511983.002023-04-265266Actual
128151905.002023-04-266116Actual
38607-430.002025-04-269136Actual
32807335.002024-11-256516Actual
23935151.002024-03-257426Actual
285817200.002022-07-276046Budget
2946053.002024-08-256726Actual
8405200.002022-12-278126Budget
3867652.002025-04-267166Actual
15859509.002023-07-278036Actual
8402259.002022-12-278026Actual
188591078.002023-10-266216Actual
27196120.002024-06-258536Actual
284468666.002024-07-26876Actual
1902953557.002023-10-261376Actual
27195135.002024-06-258436Actual
18899109.002023-10-268126Actual
974939992.002023-01-241476Actual
1898483229.002022-06-26476Actual
1303968.002023-04-268456Actual
3064332.002024-09-257146Actual
2990480.002022-07-278066Budget
30624353.002024-09-258136Actual
3752532.002025-03-266966Actual
60851572.002022-10-266116Actual
38532442.002025-04-266516Actual
7282200.002022-11-268126Budget
13026156.002023-04-267656Actual
576426.002022-05-266636Actual
30715190.002024-09-258966Actual
3175141.002024-10-258236Actual
23010154.002024-02-247456Actual
8467-221.002022-12-279136Actual
27226-295.002024-06-259146Actual
21921117.002024-01-246716Actual
504100.002022-05-268316Budget
12997380.002023-04-268746Budget
1612220.002022-06-267316Budget
3961380.002022-08-268136Budget
514-218.002022-05-269116Actual
1991746.002023-11-266726Actual
2394974.002024-03-259226Actual
512177.002022-05-268916Actual
499792.002022-09-268516Actual
3284929.002024-11-258426Actual
1788813.002023-09-267126Actual
17923347.002023-09-268136Actual
3407322.002024-12-266966Actual
518464.002022-09-268356Actual
28302683.002024-07-266126Actual
3519418.002025-01-247156Actual
5216177.002022-09-266666Actual
25093326.002024-04-259766Actual
2846946667.002024-07-264676Actual
5215200.002022-09-266666Budget
9740164.002023-01-249766Actual
518751.002022-09-268556Actual
38681459.002025-04-267766Actual
3412038028.002024-12-264076Actual
2408018622.002024-03-252876Actual
6190100.002022-10-266736Budget
7234384.002022-11-268116Actual
23977501.002024-03-259236Actual
2294829838.002024-02-246036Actual
2209026055.002024-01-241476Actual
7255850.002022-11-266126Budget
1184180.002023-03-266846Budget
37481234.002025-03-268946Actual
28438519.002024-07-269266Actual
6111487.002022-10-268016Actual
609932.002022-10-267116Actual
669198.002022-05-266556Actual
4107138.002022-08-267466Actual
5000155.002022-09-268916Actual
3754647500.002025-03-269966Actual
10757650.002023-02-246256Budget
27192409.002024-06-258136Actual
32834134.002024-11-256526Actual
7248-218.002022-11-269116Actual
2863280.002022-07-276546Budget
750347500.002022-11-269966Actual
31765186.002024-10-256646Actual
30663699.002024-09-256256Actual
23056-244.002024-02-249166Actual
1303622.002023-04-268256Actual
845540.002022-12-278236Budget
841150.002022-12-278426Budget
9555117.002023-01-246836Actual
37470132.002025-03-267446Actual
1586133.002023-07-278236Actual
36287426.002025-02-246536Actual
667750.002022-05-266256Budget
2946140.002024-08-256826Actual
3182739.002024-10-257166Actual
10649200.002023-02-248726Budget
3854788.002025-04-268416Actual
2193464.002024-01-248416Actual
3297969616.002024-11-251576Actual
658-132.002022-05-269146Actual
15849168.002023-07-276636Actual
1490864.002023-06-268346Actual
95941400.002023-01-246246Budget
15875131.002023-07-276646Actual
7482480.002022-11-268066Budget
2839720.002024-07-268256Actual
27169208.002024-06-258726Actual
1793312.002023-09-269636Actual
2829039.002024-07-268216Actual
601200.002022-05-268336Budget
2769101.002022-07-276626Actual
1593726.002023-07-277166Actual
16933132.002023-08-266656Actual
26163320272.002024-05-25676Actual
740843.002022-11-266856Actual
11951587.002023-03-267266Actual
6122410.002022-10-268716Actual
328603326.002024-11-256136Actual
1057780.002023-02-247116Budget
29613151018.002024-08-253176Actual
117853037.002023-03-266136Actual
249841488.002024-04-256236Actual
10668234.002023-02-246736Actual
409933.002022-08-266966Actual
2600124.002024-05-257116Actual
7391178.002022-11-269046Actual
27135127.002024-06-257816Actual
339556943.002024-12-266026Actual
15807100.002023-07-278316Actual
1309729.002023-04-268266Actual
3892100.002022-08-266626Budget
1584180.002023-07-279226Actual
3282915.002024-11-259616Actual
1900220.002023-10-266966Actual
28601404.002022-07-276146Actual
10831100.002023-02-247466Budget
29519136.002024-08-257446Actual
49641500.002022-09-266216Budget
11754100.002023-03-267626Budget
2405555.002024-03-258466Actual
271782454.002024-06-256136Actual
632699500.002022-10-265666Budget
28338321.002024-07-267336Actual
2926129.002022-07-277656Actual
3063514823.002024-09-256046Actual
975815391.002023-01-242876Actual
4012100.002022-08-268346Budget
14903209.002023-06-267746Actual
37484480.002025-03-269246Actual
6210380.002022-10-268136Budget
12936164.002023-04-267836Actual
6248200.002022-10-267646Budget
6639700.002022-05-266056Budget
32895166.002024-11-257446Actual
1080720511.002023-02-246066Actual
2729645350.002024-06-251476Actual
3408492.002024-12-268366Actual
23088-63566.002024-02-244676Actual
13868202.002023-05-267636Actual
329452086.002024-11-256366Actual
229461214948.002024-02-241036Actual
291470.002022-07-276756Budget
117873037.002023-03-266236Actual
9522139.002023-01-248126Actual
2409027176.002024-03-254076Actual
10589480.002023-02-248016Budget
219598.002024-01-248226Actual
14901115.002023-06-267446Actual
15906127.002023-07-277356Actual
7416100.002022-11-267456Budget
2749100.002022-07-278416Budget
7489100.002022-11-268366Budget
1887659.002023-10-268516Actual
2946117.002022-07-279056Actual
3751312663.002025-03-265366Actual
96355.002023-01-249646Actual
2504218.002024-04-257156Actual
29486357.002024-08-256536Actual
3629143.002025-02-246936Actual
3065120.002024-09-258246Actual
4006446.002022-08-268046Actual
1174721.002023-03-266926Actual
972788.002023-01-248366Actual
13994103375.002023-05-263976Actual
1087030604.002023-02-241976Actual
863265464.002022-12-271376Actual
3291816.002024-11-256956Actual
3739799.002025-03-268416Actual
37536118.002025-03-268366Actual
11960117.002023-03-267866Actual
3297511240.002024-11-25776Actual
1305882568.002023-04-265666Actual
16991218595.002023-08-26476Actual
35236101.002025-01-248366Actual
251212374104.002024-04-254376Actual
20954111.002023-12-277726Actual
5243112.002022-09-268366Actual
86403402.002022-12-272376Actual
24025227.002024-03-258756Actual
10611950.002023-02-246126Budget
13841116.002023-05-267726Actual
3184747500.002024-10-259966Actual
37420186.002025-03-268026Actual
629030.002022-10-267156Budget
607527.002022-05-268736Actual
2097846.002023-12-277136Actual
290262.002022-07-279446Actual
9698196.002023-01-246566Actual
220494533.002024-01-245266Actual
2506522856.002024-04-256066Actual
2722811.002024-06-259646Actual
26058101.002024-05-257436Actual
10756582.002023-02-246256Actual
32953202.002024-11-257366Actual
522241.002022-09-267166Actual
23911125.002024-03-257816Actual
3179528.002024-10-257156Actual
1719663.002022-06-268036Actual
36283832857.002025-02-241136Actual
12880200.002023-04-267426Budget
3407276.002024-12-266866Actual
22021307.002024-01-249246Actual
149914422.002023-06-262376Actual
5229100.002022-09-267466Budget
20929381.002023-12-278016Actual
2103816.002023-12-278256Actual
1192613549.002023-03-265366Actual
1725200.002022-06-268336Budget
3170514.002024-10-259616Actual
14972249.002023-06-269066Actual
511940.002022-09-267146Budget
317363524.002024-10-256136Actual
23041174.002024-02-247266Actual
840180.002022-12-277826Budget
29513203.002024-08-256646Actual
3055422793.002024-09-256016Actual
31697124.002024-10-258316Actual
67620.002022-05-266956Actual
1616200.002022-06-267616Budget
2908728.002022-07-276256Actual
28342166.002024-07-267836Actual
53074.002022-05-266726Actual
32974328379.002024-11-25676Actual
740770.002022-11-266756Budget
17913167.002023-09-266736Actual
23085120854.002024-02-243976Actual
283821454.002024-07-266156Actual
162730.002022-06-268216Budget

Generated 2025-06-25 15:58:51.153 UTC