[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2634   

6054 items

NOTE: Only 1000 elements of total 6054 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14902116.002023-06-277646Actual
13034217.002023-04-278156Actual
2841221039.002024-07-276066Actual
27201702.002024-06-269236Actual
29622267.002022-07-286166Actual
37384135.002025-03-276716Actual
28423209.002024-07-277366Actual
10850380.002023-02-258766Budget
2293917.002024-02-258526Actual
167844.002022-06-278426Actual
10677100.002023-02-257436Budget
32865123.002024-11-266836Actual
1064737.002023-02-258526Actual
3396310.002024-12-277126Actual
401029.002022-08-278246Actual
20921102.002023-12-286816Actual
2401155.002024-03-266856Actual
11741100.002023-03-276626Budget
516417.002022-09-276956Actual
394870.002022-08-277136Budget
83292551.002022-12-286116Actual
10757650.002023-02-256256Budget
12901176.002023-04-278726Actual
385822007586.002025-04-271036Actual
2869113.002022-07-286846Actual
634627.002022-10-277166Actual
3065120.002024-09-268246Actual
11811380.002023-03-278136Budget
4050200.002022-08-277756Budget
374352643.002025-03-276136Actual
130631971.002023-04-276166Actual
250336.002024-04-269646Actual
1768280.002022-06-278146Budget
3402783.002024-12-278446Actual
26157510.002024-05-269266Actual
2209412609.002024-01-252076Actual
15858125.002023-07-287836Actual
1482792.002023-06-278316Actual
11732146033.002023-03-271226Actual
567176270.002022-05-271136Actual
2951622.002024-08-266946Actual
29449243.002024-08-268916Actual
37399485.002025-03-278716Actual
9582585.002023-01-258736Actual
851298.002022-12-288946Actual
2604179.002024-05-268926Actual
1062525.002023-02-257126Actual
491100.002022-05-277416Budget
23973416.002024-03-268736Actual
944524800.002023-01-256016Budget
2202842.002024-01-256756Actual
340996517.002024-12-27876Actual
272960.002022-07-287116Budget
5093100.002022-09-278536Budget
6223-221.002022-10-279136Actual
28396198.002024-07-278156Actual
52960.002022-05-276726Budget
16965172.002023-08-276666Actual
12819343.002023-04-276516Actual
3514150.002025-01-256936Actual
129133071.002023-04-276136Actual
8481100.002022-12-286746Budget
34071106.002024-12-276766Actual
1285186.002023-04-278516Actual
24009144.002024-03-266656Actual
11915176.002023-03-278756Actual
1761250.002022-06-277646Actual
1080720511.002023-02-256066Actual
27226-295.002024-06-269146Actual
54090.002022-05-277626Budget
11945123.002023-03-276866Actual
271761934480.002024-06-261136Actual
4731800.002022-05-276116Budget
5026118.002022-09-277426Actual
2831834.002024-07-278326Actual
393220176.002022-08-276036Actual
15969122649.002023-07-282176Actual
22996185.002024-02-259046Actual
3282915.002024-11-269616Actual
1179652.002023-03-276936Actual
2302953878.002024-02-255666Actual
31837102.002024-10-268366Actual
23077163056.002024-02-252976Actual
22947712469.002024-02-251136Actual
7344270.002022-11-279036Actual
13962340.002023-05-278766Actual
5225380.002022-09-277266Budget
23975376.002024-03-269036Actual
3865369.002022-08-278116Actual
705-87.002022-05-279156Actual
11976117.002023-03-278966Actual
38578207.002025-04-279026Actual
1193714678.002023-03-276366Actual
628470.002022-10-276756Budget
1386533.002023-05-277136Actual
2511423999.002024-04-263376Actual
6375154.002022-10-279066Actual
723638.002022-11-278216Actual
28142176.002022-07-286236Actual
3626414.002025-02-257126Actual
2497218.002024-04-268426Actual
374362937.002025-03-276236Actual
3066657.002024-09-266756Actual
6270-188.002022-10-279146Actual
180031168.002023-09-277666Actual
1289310.002023-04-278226Budget
31719146.002024-10-267726Actual
37537104.002025-03-278466Actual
9472632.002023-01-258016Actual
21017161.002023-12-288946Actual
6318128.002022-10-279256Actual
50592100.002022-09-276136Budget
33970109.002024-12-278126Actual
10772100.002023-02-257456Budget
106632300.002023-02-256236Budget
630751.002022-10-278356Actual
184316692.002022-06-276066Actual
17876-287.002023-09-279116Actual
7371200.002022-11-277646Budget
31784-220.002024-10-269146Actual
14877449.002023-06-277736Actual
505723400.002022-09-276036Budget
29513203.002024-08-266646Actual
1383713.002023-05-277126Actual
729040.002022-11-278526Budget
29439237.002024-08-267616Actual
32956441.002024-11-267766Actual
3997152.002022-08-277346Actual
1583776.002023-07-288726Actual
23958102.002024-03-266736Actual
728763.002022-11-278326Actual
169287.002023-08-279646Actual
28401277.002024-07-278756Actual
729839.002022-11-279426Actual
284132374.002024-07-276166Actual
36408191118.002025-02-252176Actual
41359000.002022-08-279966Actual
478218.002022-05-276516Actual
9745399924.002023-01-25676Actual
37416160.002025-03-277426Actual
19950140.002023-11-277436Actual
25095179100.002024-04-2610166Actual
1484347.002023-06-276826Actual
1716550.002022-06-277736Budget
12880200.002023-04-277426Budget
837294.002022-12-289416Actual
3755344323.002025-03-271476Actual
33947106.002024-12-278516Actual
168793309.002023-08-276236Actual
2606780.002024-05-268536Actual
30715190.002024-09-268966Actual
32845157.002024-11-268026Actual
2606429.002024-05-268236Actual
119234516.002023-03-275266Actual
30569344.002024-09-268116Actual
16957258.002023-08-275466Actual
2104051.002023-12-288456Actual
7497169.002022-11-279066Actual
9521225.002023-01-258026Actual
30558287.002024-09-266616Actual
3522784.002025-01-257266Actual
35245385.002025-01-259766Actual
8619231.002022-12-289066Actual
2755224.002022-07-289016Actual
13094289.002023-04-278166Actual
11944159.002023-03-276766Actual
27151800.002022-07-286116Budget
5095527.002022-09-278736Actual
6219480.002022-10-278736Budget
5112242.002022-09-276646Actual
36233384.002025-02-256616Actual
374071177.002025-03-276126Actual
11695200.002023-03-276716Budget
129152300.002023-04-276236Budget
9478100.002023-01-258316Budget
1692911930.002023-08-276056Actual
7521126762.002022-11-272976Actual
1311814052.002023-04-27776Actual
31759652.002024-10-269236Actual
158174922.002023-07-286026Actual
7235380.002022-11-278116Budget
391950.002022-08-278426Budget
15799158.002023-07-287316Actual
1593617.002023-07-286966Actual
3290127.002024-11-268246Actual
2752410.002022-07-288716Actual
11959430.002023-03-277766Actual
970520.002023-01-256966Actual
973080.002023-01-258566Budget
29452499.002024-08-269216Actual
21991416.002024-01-258736Actual
284088295.002024-07-275366Actual
1067376.002023-02-257136Actual
29611500.002022-07-286166Budget
12006128563.002023-03-273576Actual
240362696.002024-03-266166Actual
966256.002023-01-257856Actual
5083565.002022-09-278036Actual
38602138.002025-04-278436Actual
10685550.002023-02-258036Budget
6149110.002022-10-277326Budget
24008159.002024-03-266556Actual
1312916900.002023-04-272476Actual
260752020.002024-05-266146Actual
1797831.002023-09-278456Actual
616645.002022-10-278426Actual
2093281.002023-12-288316Actual
22971-245.002024-02-259136Actual
403839.002022-08-276856Actual
2497120.002024-04-268326Actual
305819776.002024-09-266026Actual
6251280.002022-10-277746Budget
527089984.002022-09-272176Actual
53416.002022-05-277126Actual
974147500.002023-01-259966Actual
12953-197.002023-04-279136Actual
1895415.002023-10-278246Actual
9726100.002023-01-258366Budget
21919257.002024-01-256516Actual
11702220.002023-03-277316Budget
29588451.002024-08-268766Actual
291657.002022-07-286856Actual
5192133.002022-09-279056Actual
22085224487.002024-01-25476Actual
1807100.002022-06-277656Budget
41338.002022-08-279666Actual
597380.002022-05-278136Budget
3854885.002025-04-278516Actual
1998555.002023-11-278546Actual
2109520206.002023-12-282876Actual
1991147133.002023-11-271226Actual
21096189072.002023-12-282976Actual
9549280.002023-01-256536Budget
624280.002022-05-276646Budget
3000104.002022-07-288566Actual
3629268.002025-02-257136Actual
2493534.002024-04-267116Actual
1583615.002023-07-288526Actual
1065928500.002023-02-256036Budget
3522648.002025-01-257166Actual
36413218562.002025-02-252976Actual
2495920.002024-04-266726Actual
5110200.002022-09-276546Budget
1663100.002022-06-277426Budget
35188720.002025-01-256256Actual
731598.002022-11-276836Actual
10846103.002023-02-258466Actual
38593248.002025-04-277336Actual
2952525.002024-08-268246Actual
30575284.002024-09-268916Actual
191616969.002022-06-273376Actual
2603090.002024-05-267426Actual
17867878.002022-06-276056Actual
3180460.002024-10-268356Actual
10701-229.002023-02-259136Actual
1798620967.002023-09-275266Actual
1071596.002023-02-256746Actual
2104810225.002023-12-285266Actual
3397111.002024-12-278226Actual
11963480.002023-03-278066Budget
515110400.002022-09-276056Actual
3524412.002025-01-259666Actual
1307686.002023-04-276866Actual
1810200.002022-06-277756Budget
34014127.002024-12-276746Actual
1898141.002023-10-278356Actual
2407138402.002024-03-261476Actual
13093480.002023-04-278066Budget
738127.002022-11-278246Actual
29598442660.002024-08-26676Actual
28440682.002024-07-279766Actual
5167110.002022-09-277356Budget
17943102.002023-09-277346Actual
20054196006.002023-11-27476Actual
21082328481.002023-12-28676Actual
1874480.002022-06-278066Budget
7390116.002022-11-278946Actual
3750371.002025-03-278356Actual
6334950.002022-10-276266Budget
1294140.002023-04-278236Budget
29582483.002024-08-268066Actual
318526990.002024-10-26876Actual
37540263.002025-03-278966Actual
2004462.002023-11-278566Actual
26057168.002024-05-267336Actual
199931247.002023-11-276156Actual
587167.002022-05-277436Actual
1800824.002023-09-278266Actual
9578100.002023-01-258436Budget
2601975272.002024-05-261226Actual
15865416.002023-07-288736Actual
521990.002022-09-276866Budget
1057654.002023-02-257116Actual
13972456166.002023-05-27676Actual
3186014681.002024-10-262276Actual
24996529.002024-04-268036Actual
2948156.002022-07-289256Actual
21980222.002024-01-257336Actual
3411839513.002024-12-273876Actual
17006173460.002023-08-272976Actual
499550.002022-05-278016Budget
6213100.002022-10-278336Budget
15975103275.002023-07-283176Actual
3841280.002022-08-276516Budget
11825-216.002023-03-279136Actual
23957193.002024-03-266636Actual
10796192.002023-02-259256Actual
108007392.002023-02-255266Actual
35164183.002025-01-256646Actual
15901195.002023-07-286656Actual
23072114313.002024-02-252176Actual
3062897.002024-09-268536Actual
23046105.002024-02-257866Actual
2110819216.002023-12-2810076Actual
19949168.002023-11-277336Actual
2306730752.002024-02-251476Actual
2307039785.002024-02-251976Actual
4124110.002022-08-278566Actual
182340.002022-06-278556Budget
2845632615.002024-07-272476Actual
36279-101.002025-02-259126Actual
1621136.002022-06-277816Actual
2605490.002024-05-266836Actual
741798.002022-11-277656Actual
513273.002022-05-279016Actual
755100.002022-05-278366Budget
12938550.002023-04-278036Budget
7799604.002022-05-271876Actual
11740211.002023-03-276526Actual
399323.002022-08-276946Actual
1580629.002023-07-288216Actual
302718119.002022-07-282476Actual
2004369.002023-11-278466Actual
3738629.002025-03-276916Actual
40896100.002022-08-276366Budget
240697046.002024-03-26876Actual
6261114.002022-10-278346Actual
1088589192.002023-02-253976Actual
727879.002022-11-277826Actual
11810550.002023-03-278036Budget
29497679.002024-08-268036Actual
15886186.002023-07-288146Actual
303821349.002022-07-284076Actual
27233126.002024-06-266656Actual
401781.002022-08-278546Actual
32897364.002024-11-267746Actual
19945116.002023-11-276736Actual
736423.002022-11-277146Actual
743240.002022-11-278456Budget
26156-306.002024-05-269166Actual
27597.002022-07-289616Actual
24977-50.002024-04-269126Actual
172343.002022-06-278236Actual
524789.002022-09-278566Actual
1725200.002022-06-278336Budget
8511351.002022-12-288746Actual
386668392.002025-04-275766Actual
524130.002022-09-278266Budget
2194794.002024-01-256626Actual
37428126.002025-03-279026Actual
2101222.002023-12-288246Actual
2003891.002023-11-277866Actual
2501616.002024-04-267146Actual
7356280.002022-11-276546Budget
19960416.002023-11-278736Actual
1805131.002022-06-277456Actual
13932-123.002023-05-279156Actual
118341561.002023-03-276246Actual
37394336.002025-03-278116Actual
11756200.002023-03-277726Budget
3299399999.002024-11-263576Actual
3292850.002024-11-268356Actual
731759.002022-11-277136Actual
84761400.002022-12-286246Budget
8562192.002022-12-289256Actual
11851200.002023-03-277646Budget
7461213.002022-11-276666Actual
51061500.002022-09-276146Budget
11900200.002023-03-277756Budget
25006519.002024-04-269236Actual
691200.002022-05-278156Budget
638147500.002022-10-279966Actual
1188574.002023-03-276656Actual
107517.002023-02-259646Actual
1691555521.002022-06-271136Actual
75794.002022-05-278466Actual
2096496.002023-12-289026Actual
1289834.002023-04-278526Actual
37547316575.002025-03-2710166Actual
511680.002022-09-276846Budget
31740136.002024-10-266736Actual
61617200.002022-05-276046Budget
15803113.002023-07-287816Actual
13045103.002023-04-278956Actual
10582280.002023-02-257616Budget
2508676.002024-04-268566Actual
3073217632.002024-09-262076Actual
13871406.002023-05-278036Actual
19008323.002023-10-277766Actual
210779.002023-12-289666Actual
5063280.002022-09-276536Budget
2394218.002024-03-268326Actual
24981854054.002024-04-261136Actual
37495128.002025-03-277356Actual
278650.002022-07-287826Budget
947740.002023-01-258216Actual
35171168.002025-01-257646Actual
29665392.002022-07-286366Actual
32914157.002024-11-266556Actual
25078811.002024-04-267666Actual
10668234.002023-02-256736Actual
28296459.002024-07-279016Actual
2770100.002022-07-286626Budget
13070246.002023-04-276566Actual
165179.002022-06-276626Actual
4995103.002022-09-278416Actual
1803828621.002023-09-273276Actual
31693141.002024-10-267816Actual
5177280.002022-09-278056Budget
35264163303.002025-01-253176Actual
9596218.002023-01-256546Actual
20918306.002023-12-286516Actual
2742280.002022-07-288116Budget
352732812053.002025-01-254376Actual
625933.002022-10-278246Actual
169947869.002023-08-27876Actual
2208938663.002024-01-251376Actual
27161736.002022-07-286116Actual
7489100.002022-11-278366Budget
55440.002022-05-278426Actual
39386-105.002025-05-268576Actual
107551300.002023-02-256156Budget
1306120600.002023-04-276066Budget
1898012.002023-10-278256Actual
293750.002022-07-288356Budget
2207478.002024-01-258466Actual
28297-367.002024-07-279116Actual
294301332.002024-08-266216Actual
8403280.002022-12-288026Budget
20976111.002023-12-286836Actual
19906196.002023-11-278916Actual
1497747500.002023-06-279966Actual
738020.002022-11-278246Budget
3746674.002025-03-276846Actual
1199695640.002023-03-272176Actual
1084233.002023-02-258266Actual
1488131.002023-06-278236Actual
301610391.002022-07-28776Actual
1190159.002023-03-277856Actual
306621539.002024-09-266156Actual
32948140.002024-11-266766Actual
2209212485.002024-01-251876Actual
259941695.002024-05-266116Actual
3641635580.002025-02-253376Actual
2808743125.002022-07-281036Actual
32823115.002024-11-268516Actual
4104216.002022-08-277366Actual
15980161437.002023-07-283776Actual
1400019612.002023-05-2710076Actual
32872157.002024-11-267836Actual
5128100.002022-09-277846Budget
249801137408.002024-04-261036Actual
5027100.002022-09-277426Budget
6249207.002022-10-277646Actual
6140100.002022-10-276626Budget
9619215.002023-01-258146Actual
962670.002023-01-258546Budget
160799.002022-06-276816Actual
3525718497.002025-01-252076Actual
745218100.002022-11-276066Budget
2610010388.002024-05-266056Actual
2494476.002024-04-268316Actual
28352-457.002024-07-279136Actual
2195010.002024-01-256926Actual
1500570077.002023-06-274676Actual
35099451.002025-01-258716Actual
2944432.002024-08-268216Actual
20007119.002023-11-278156Actual
1701287580.002023-08-273776Actual
18861137.002023-10-276616Actual
29451-299.002024-08-269116Actual
966710.002023-01-258256Budget
3066113637.002024-09-266056Actual
179960.002022-06-276856Budget
857418018.002022-12-286066Actual
25005-311.002024-04-269136Actual
642393.002022-05-278046Actual
40733343.002022-08-275266Actual
9700280.002023-01-256666Budget
36241536.002025-02-257716Actual
15857375.002023-07-287736Actual
3965100.002022-08-278336Budget
746126.002022-05-277866Actual
3294221872.002024-11-266066Actual
13880-199.002023-05-279136Actual
167749.002022-06-278326Actual
28443325510.002024-07-27476Actual
17945123.002023-09-277646Actual
609860.002022-10-277116Budget
2839869.002024-07-278356Actual
1617250.002022-06-277616Actual
37506277.002025-03-278756Actual
26183144561.002024-05-263776Actual
2298216.002024-02-257146Actual
317341323613.002024-10-261136Actual
29560.002022-07-285466Budget
33950450.002024-12-279016Actual
2729645350.002024-06-261476Actual
1645550.002022-06-276126Budget
32983166274.002024-11-262176Actual
38632259.002025-04-279046Actual
3957200.002022-08-277836Budget
32841167.002024-11-267426Actual
11708480.002023-03-277716Budget
1186680.002023-03-278546Budget
5122100.002022-09-277446Budget
1499830421.002023-06-273476Actual
11850195.002023-03-277646Actual
7264101.002022-11-276726Actual
3517780.002025-01-258346Actual
8607280.002022-12-288166Budget
30567134.002024-09-267816Actual
11753200.002023-03-277426Budget
2816380.002022-07-286536Budget
240913556996.002024-03-264376Actual
37385102.002025-03-276816Actual
7249363.002022-11-279216Actual
119898647.002023-03-27876Actual
23963130.002024-03-267436Actual
73043300.002022-11-276136Budget
30644144.002024-09-267346Actual
38718183511.002025-04-273576Actual
389719.002022-08-276926Actual
1281423800.002023-04-276016Budget
11982466.002023-03-279766Actual
2839482.002024-07-277856Actual
2408525895.002024-03-263476Actual
1887474.002023-10-278316Actual
2094576.002023-12-286526Actual
1887659.002023-10-278516Actual
2906850.002022-07-286156Budget
3866723714.002025-04-276066Actual
2880382.002022-07-287746Actual
13812172.002023-05-277416Actual
3284929.002024-11-268426Actual
50057.002022-09-279616Actual
3867535.002025-04-276966Actual
31781312.002024-10-268746Actual
10838511.002023-02-258066Actual
7431400.002022-05-277666Budget
21055148.002023-12-286666Actual
622238.002022-05-276546Actual
119562705.002023-03-277666Actual
27182220.002024-06-266736Actual
130871196.002023-04-277666Actual
5261486547.002022-09-27676Actual
118779598.002023-03-276056Actual
84273307.002022-12-286136Actual
16881408.002023-08-276636Actual
32868240.002024-11-267336Actual
1594391.002023-07-287866Actual
36321230.002025-02-257646Actual
954228300.002023-01-256036Budget
2716739.002024-06-268426Actual
13073100.002023-04-276766Budget
1307725.002023-04-276966Actual
19935-87.002023-11-279126Actual
37515107728.002025-03-275666Actual
8603129.002022-12-287866Actual
86379315.002022-12-282076Actual
2405085.002024-03-267866Actual
23014291.002024-02-258056Actual
1068940.002023-02-258236Budget
10840280.002023-02-258166Budget
17856342.002023-09-276516Actual
505625272.002022-09-276036Actual
28151700.002022-07-286236Budget
13904137.002023-05-278946Actual
1760200.002022-06-277646Budget
1174570.002023-03-276826Actual
11803345.002023-03-277636Actual
15810378.002023-07-288716Actual
2093123.002023-12-288216Actual
6125216.002022-10-279016Actual
34049294.002024-12-278056Actual
3640332572.002025-02-251476Actual
3870914978.002025-04-272276Actual
22986204.002024-02-257746Actual
8515201.002022-12-289246Actual
3185755087.002024-10-261976Actual
962120.002023-01-258246Budget
18860151.002023-10-276516Actual
6105200.002022-10-277616Budget
3637464.002025-02-256866Actual
2005938145.002023-11-271476Actual
3623760.002025-02-257116Actual
22000256.002024-01-256546Actual
25076180.002024-04-267366Actual
105641924.002023-02-256116Actual
130545951.002023-04-275366Actual
1302040.002023-04-277156Budget
7335100.002022-11-278336Budget
250671876.002024-04-266266Actual
190011645.002022-06-27776Actual
1596439881.002023-07-281476Actual
6187364.002022-10-276536Actual
14995104149.002023-06-273176Actual
1890-142.002022-06-279166Actual
21921117.002024-01-256716Actual
35169135.002025-01-257346Actual
11872-137.002023-03-279146Actual
1383855.002023-05-277326Actual
2308630934.002024-02-254076Actual
26061104.002024-05-267836Actual
4069-90.002022-08-279156Actual
19035102297.002023-10-272176Actual
865192139.002022-12-283976Actual
35209-138.002025-01-259156Actual
329382709.002024-11-265366Actual
8629423716.002022-12-28676Actual
13107201.002023-04-279066Actual
976489720.002023-01-253576Actual
17389.002022-06-279636Actual
97563436.002023-01-252376Actual
25020204.002024-04-267746Actual
26112161.002024-05-267756Actual
158463061.002023-07-286136Actual
284068.002024-07-279656Actual
18869306.002023-10-277716Actual
9631156.002023-01-259046Actual
30622147.002024-09-267836Actual
29456872.002024-08-266126Actual
514843.002022-09-279446Actual
138041959.002023-05-276216Actual
7481100.002022-11-277866Budget
1310381.002023-04-278566Actual
67270.002022-05-276756Budget
19905340.002023-11-278716Actual
2820200.002022-07-286736Budget
25018108.002024-04-267446Actual
2725620467.002024-06-265366Actual
29550165.002024-08-268156Actual
185011863.002022-06-276366Actual
1803519018.002023-09-272876Actual
302814629.002022-07-282876Actual
301856500.002022-07-281376Actual
2103958.002023-12-288356Actual
20925186.002023-12-287416Actual
35148600.002025-01-258036Actual
2609248.002024-05-268446Actual
10711196.002023-02-256546Actual
1998220.002023-11-278246Actual
9498750.002023-01-256226Budget
79422187.002022-05-273876Actual
9455199.002023-01-256716Actual
6629984.002022-05-276056Actual
179936290.002023-09-276366Actual
630942.002022-10-278456Actual
11852351.002023-03-277746Actual
16839111.002023-08-278316Actual
629030.002022-10-277156Budget
279310.002022-07-288226Budget
30621473.002024-09-267736Actual
29537786.002024-08-266256Actual
13966363.002023-05-279266Actual
960322.002023-01-256946Actual
67560.002022-05-276856Budget
625100.002022-05-276746Budget
23045333.002024-02-257766Actual
8345300.002022-12-287316Budget
5009850.002022-09-276126Budget
26015339.002024-05-269016Actual
763218.002022-05-279066Actual
19927104.002023-11-278126Actual
2879213.002022-07-287646Actual
726660.002022-11-276826Budget
2103198.002023-12-287356Actual
2603148.002024-05-267626Actual
7270120.002022-11-277326Budget
1200417156.002023-03-273376Actual
1305795000.002023-04-275666Budget
240481098.002024-03-267666Actual
2729566776.002024-06-261376Actual
1313014172.002023-04-272876Actual
190892555.002022-06-272176Actual
3508621.002025-01-256916Actual
30681243.002024-09-268756Actual
36248120.002025-02-258516Actual
36356277.002025-02-258756Actual
2398467.002024-03-266746Actual
1790827427.002023-09-276036Actual
21945640.002024-01-256226Actual
6192100.002022-10-276836Budget
13931154.002023-05-279056Actual
1730120.002022-06-278536Actual
2199719289.002024-01-256046Actual
3520215.002025-01-258256Actual
187830.002022-06-278266Budget
1059896.002023-02-258516Actual
4070150.002022-08-279256Actual
1177842.002023-03-279426Actual
37437517.002025-03-276536Actual
3064889.002024-09-267846Actual
3401740.002024-12-277146Actual
1701528043.002023-08-274076Actual
27136489.002024-06-268016Actual
36393479.002025-02-259266Actual
2838674.002024-07-276756Actual
24948146.002024-04-268916Actual
200791686925.002023-11-274376Actual
2832927769.002024-07-276036Actual
11795200.002023-03-276836Budget
8449200.002022-12-287836Budget
2962138428.002024-08-264076Actual
26142125.002024-05-267366Actual
8558200.002022-12-288756Budget
27132133.002024-06-267416Actual
1200999630.002023-03-273976Actual
2399862.002024-03-268546Actual
6200131.002022-10-277436Actual
1305553802.002023-04-275466Actual
3757526607.002025-03-2710076Actual
2722911370.002024-06-266056Actual
24081159582.002024-03-262976Actual
9736-136.002023-01-259166Actual
951968.002023-01-257826Actual
2946117.002022-07-289056Actual
21977125.002024-01-256836Actual
374621014.002025-03-276246Actual
9554100.002023-01-256836Budget
10628200.002023-02-257426Budget
484100.002022-05-276816Budget
79114553.002022-05-273476Actual
2971177.002022-07-286766Actual
10773100.002023-02-257656Budget
21927190.002024-01-257616Actual
1074394.002023-02-258546Actual
5121161.002022-09-277346Actual
2394315.002024-03-268426Actual
9474391.002023-01-258116Actual
20952134.002023-12-287426Actual
22095123840.002024-01-252176Actual
9618200.002023-01-258146Budget
33978-113.002024-12-279126Actual
25081436.002024-04-268066Actual
5235128.002022-09-277866Actual
404011.002022-08-276956Actual
3626143.002025-02-256726Actual
1597321593.002023-07-282876Actual
190374378.002023-10-272376Actual
738570.002022-11-278446Budget
177680.002022-06-278546Budget
4112150.002022-08-277866Actual
39351815.002022-08-276136Actual
2726954.002024-06-267166Actual
2728082.002024-06-268466Actual
37558164326.002025-03-272176Actual
30663699.002024-09-266256Actual
38551344.002025-04-279016Actual
328603326.002024-11-266136Actual
1396947500.002023-05-279966Actual
9502138.002023-01-256626Actual
1613196.002022-06-277316Actual
1498439734.002023-06-271476Actual
10615200.002023-02-256526Budget
738477.002022-11-278446Actual
1904195435.002023-10-273176Actual
33949293.002024-12-278916Actual
2394755.002024-03-269026Actual
6095100.002022-10-276816Budget
740770.002022-11-276756Budget
3511252.002025-01-256826Actual
29506-422.002024-08-269136Actual
1891888.002023-10-276836Actual
396440.002022-08-278236Budget
108102525.002023-02-256166Actual
7098772.002022-05-275266Actual
31684407.002024-10-266616Actual
861380.002022-12-288466Budget
2912149.002022-07-286656Actual
35145314.002025-01-257636Actual
13001305.002023-04-279246Actual
974865987.002023-01-251376Actual
29519136.002024-08-267446Actual
34112168797.002024-12-273176Actual
950368.002023-01-256726Actual
2294267.002024-02-259026Actual
139412372.002023-05-276166Actual
94501900.002023-01-256216Budget
282752281.002024-07-276116Actual
230331510.002024-02-256266Actual
2193222.002024-01-258216Actual
1792436.002023-09-278236Actual
1499010817.002023-06-272276Actual
18979115.002023-10-278156Actual
3056132.002024-09-266916Actual
2105022152.002023-12-286066Actual
3623642.002025-02-256916Actual
1175960.002023-03-277826Budget
768135.002022-05-279766Actual
3636213438.002025-02-255266Actual
1481679.002023-06-276816Actual
566308472.002022-05-271036Actual
55630.002022-05-278526Budget
386730.002022-08-278216Budget
7398858.002022-11-276156Actual
9579111.002023-01-258536Actual
746950.002022-11-277166Budget
3856255.002025-04-276826Actual
31822254.002024-10-266566Actual
9540812721.002023-01-251036Actual
7280280.002022-11-278026Budget
7223300.002022-11-277316Budget
9462274.002023-01-257316Actual
578200.002022-05-276736Budget
17894140.002023-09-278026Actual
950818.002023-01-257126Actual
9597280.002023-01-256646Budget
14959135.002023-06-277366Actual
175550.002022-06-277146Budget
3396450.002024-12-277326Actual
401580.002022-08-278446Budget
1752100.002022-06-276846Budget
2864335.002022-07-286546Actual
495380.002022-05-277716Budget
388310712.002022-08-276026Actual
29500153.002024-08-268336Actual
18933218.002023-10-278936Actual
1194736.002023-03-276966Actual
24014104.002024-03-267356Actual
24991162.002024-04-267336Actual
1891224865.002023-10-276036Actual
33942606.002024-12-278016Actual
1490718.002023-06-278246Actual
16845-279.002023-08-279116Actual
260454.002024-05-269626Actual
1592720980.002023-07-285766Actual
611531.002022-10-278216Actual
307051091.002024-09-267666Actual
2785200.002022-07-287726Budget
294804.002024-08-269626Actual
63282525.002022-10-275766Actual
1394021022.002023-05-276066Actual
3626232.002025-02-256826Actual
7506217286.002022-11-27476Actual
7372450.002022-11-277746Actual
2298382.002024-02-257346Actual
3746016470.002025-03-276046Actual
8338140.002022-12-286716Actual
850322.002022-12-288246Actual
7475129.002022-11-277466Actual
16887208.002023-08-277436Actual
33952600.002024-12-279216Actual
10781200.002023-02-258156Budget
7499225.002022-11-279266Actual
9581550.002023-01-258736Budget
1699939785.002023-08-271976Actual
23982138.002024-03-266546Actual
33988137.002024-12-276736Actual
15795105.002023-07-286716Actual
191117074.002022-06-272476Actual
967140.002023-01-258456Budget
30718391.002024-09-269266Actual
2096362.002023-12-288926Actual
2713829.002024-06-268216Actual
35090225.002025-01-257616Actual
3295146.002024-11-267166Actual
25029139.002024-04-268946Actual
2838114168.002024-07-276056Actual
1790630.002022-06-276256Actual
7439-60.002022-11-279156Actual
1736417.002022-06-279236Actual
22086280167.002024-01-25676Actual
2718449.002024-06-266936Actual
2611613.002024-05-268256Actual
4139374891.002022-08-27676Actual
631562.002022-10-278956Actual
13012100.002023-04-276656Budget
37418186.002025-03-277726Actual
16925228.002023-08-279046Actual
742811.002022-11-278256Actual
8561-115.002022-12-289156Actual
29524248.002024-08-268146Actual
2206233.002024-01-256966Actual
3749190.002025-03-276756Actual
209427535.002023-12-286026Actual
6362235.002022-10-278166Actual
340989249.002024-12-27776Actual
489169.002022-05-277316Actual
3519312.002025-01-256956Actual
1758179.002022-06-277446Actual
34090-245.002024-12-279166Actual
5204132765.002022-09-275666Actual
16001200.002022-06-276216Budget
1996618812.002023-11-276046Actual
23956213.002024-03-266536Actual
272832.002022-07-287116Actual
12857281.002023-04-279216Actual
720624336.002022-11-276016Actual
13923246.002023-05-278056Actual
6101220.002022-10-277316Budget
616940.002022-10-278526Budget
31865159458.002024-10-263176Actual
1390915070.002023-05-276056Actual
10679322.002023-02-257636Actual
524690.002022-09-278566Budget
962280.002023-01-258346Budget
1059790.002023-02-258416Budget
220228.002024-01-259646Actual
97385112.002023-01-259466Actual
36249520.002025-02-258716Actual
2610817.002024-05-267156Actual
2885380.002022-07-288046Budget
31790188.002024-10-266556Actual
1087616153.002023-02-252876Actual
317631110.002024-10-266246Actual
97141159.002023-01-257666Actual
558176.002022-05-278726Actual
16826315.002023-08-276616Actual
2305185.002024-02-258466Actual
2983158.002022-07-287466Actual
6106410.002022-10-277716Actual
28431111.002024-07-278366Actual
10687380.002023-02-258136Budget
296008853.002024-08-26876Actual
18907-94.002023-10-279126Actual
4987511.002022-09-278016Actual
210533221.002023-12-286366Actual
3870655087.002025-04-271976Actual
952947.002023-01-258426Actual
21060215.002023-12-287266Actual
20943850.002023-12-286126Actual
295607.002024-08-269656Actual
6247105.002022-10-277446Actual
14970302.002023-06-278766Actual
3062535.002024-09-268236Actual
1197178.002023-03-278466Actual
38647148.002025-04-277656Actual
2834550.002022-07-287736Budget
274897.002022-07-288416Actual
189141786.002023-10-276236Actual
6158254.002022-10-278026Actual
31842346.002024-10-269066Actual
13861210.002023-05-276636Actual
51081264.002022-09-276246Actual
654351.002022-05-278746Actual
15959371587.002023-07-28476Actual
31831879.002024-10-267666Actual
26163320272.002024-05-26676Actual
9595280.002023-01-256546Budget
1490864.002023-06-278346Actual
3072511569.002024-09-26776Actual
1701380.002022-06-276636Budget
1087896783.002023-02-253176Actual
21957137.002024-01-258026Actual
976822461.002023-01-254076Actual
640493651.002022-10-273576Actual
4007380.002022-08-278046Budget
624340.002022-10-277146Budget
199131000.002023-11-276126Actual
771125316.002022-05-2710166Actual
31864223368.002024-10-262976Actual
26085135.002024-05-267646Actual
304115696.002022-07-2810076Actual
30601208.002024-09-268726Actual
515364.002022-05-279216Actual
329431796.002024-11-266166Actual
1701819810.002023-08-2710076Actual
32854-89.002024-11-269126Actual
1994683.002023-11-276836Actual
14946112893.002023-06-275666Actual
239002721.002024-03-266216Actual
230744466.002024-02-252376Actual
526164.002022-05-276526Actual
158471530.002023-07-286236Actual
5239310.002022-09-278166Actual
503368.002022-09-277826Actual
2510511486.002024-04-262076Actual
1295587.002023-04-279436Actual
2502660.002024-04-268446Actual
1385725116.002023-05-276036Actual
339811508328.002024-12-271036Actual
2102214165.002023-12-286056Actual
7464109.002022-11-276766Actual
69550.002022-05-278356Budget
510468.002022-05-278716Actual
2003235.002023-11-277166Actual
15893197.002023-07-289046Actual
28369408.002024-07-278046Actual
22101113164.002024-01-253176Actual
37409156.002025-03-276526Actual
24936152.002024-04-267316Actual
38566146.002025-04-277426Actual
34078864.002024-12-277666Actual
1648480.002022-06-276226Budget
8467-221.002022-12-289136Actual
28385143.002024-07-276656Actual
3871131361.002025-04-272476Actual
2304034.002024-02-257166Actual
169545.002023-08-279656Actual

Generated 2025-06-26 13:39:29.328 UTC