[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2642   

6046 items

NOTE: Only 1000 elements of total 6046 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131117.002023-04-279666Actual
2394414.002024-03-268526Actual
13812172.002023-05-277416Actual
10818223.002023-02-256666Actual
11809648.002023-03-278036Actual
17900113.002023-09-278726Actual
6124140.002022-10-278916Actual
13093480.002023-04-278066Budget
2295543.002024-02-256936Actual
4117280.002022-08-278166Budget
165360.002022-06-276726Budget
5155832.002022-09-276256Actual
170488.002022-06-276836Actual
18016328.002023-09-279266Actual
2952525.002024-08-268246Actual
200182945.002023-11-275266Actual
2098899.002023-12-288436Actual
11698100.002023-03-276816Budget
2713039.002024-06-267116Actual
38588336.002025-04-276636Actual
13084120.002023-04-277466Actual
21054162.002023-12-286566Actual
1871358.002022-06-277766Actual
1732480.002022-06-278736Budget
6244220.002022-10-277346Budget
19018299.002023-10-279066Actual
7295129.002022-11-279026Actual
6123480.002022-10-278716Budget
1484683.002023-06-277326Actual
2293721.002024-02-258326Actual
24067352320.002024-03-26676Actual
287350.002022-07-287146Budget
5024110.002022-09-277326Budget
2399767.002024-03-268446Actual
14833-233.002023-06-279116Actual
10586140.002023-02-257816Actual
1579680.002023-07-286816Actual
1287450.002023-04-276826Budget
11706280.002023-03-277616Budget
10604-192.002023-02-259116Actual
1493455.002023-06-278356Actual
3061737.002024-09-267136Actual
405960.002022-08-278356Budget
3290297.002024-11-268346Actual
28390112.002024-07-277356Actual
36323109.002025-02-257846Actual
388256842.002022-08-271226Actual
25023180.002024-04-268146Actual
27213132.002024-06-267446Actual
1400019612.002023-05-2710076Actual
8540169.002022-12-287656Actual
210512273.002023-12-286166Actual
3516832.002025-01-257146Actual
2110328230.002023-12-283876Actual
1088913715.002023-02-2510076Actual
1184440.002023-03-277146Actual
80114629.002022-05-2710076Actual
31784-220.002024-10-269146Actual
1721380.002022-06-278136Budget
239254671.002024-03-266026Actual
21072340.002023-12-288766Actual
340621.002024-12-275466Actual
25997153.002024-05-266616Actual
10574120.002023-02-256816Actual
73531400.002022-11-276246Budget
511820.002022-09-277146Actual
2960246479.002024-08-261476Actual
401130.002022-08-278246Budget
2303121022.002024-02-256066Actual
3067471.002024-09-267856Actual
2196127.002024-01-258426Actual
1787811.002023-09-279616Actual
27135127.002024-06-267816Actual
721943.002022-11-276916Actual
25081436.002024-04-268066Actual
12847100.002023-04-278316Budget
1392841.002023-05-278556Actual
106078.002023-02-259616Actual
669198.002022-05-276556Actual
14877449.002023-06-277736Actual
30595262.002024-09-268026Actual
3170514.002024-10-269616Actual
28392145.002024-07-277656Actual
18917118.002023-10-276736Actual
2399862.002024-03-268546Actual
2297950.002024-02-256746Actual
853224.002022-12-286956Actual
23011127.002024-02-257656Actual
22963305.002024-02-258136Actual
1792200.002022-06-276556Budget
36241536.002025-02-257716Actual
1895743.002023-10-278546Actual
284088295.002024-07-275366Actual
3889100.002022-08-276526Budget
3748615160.002025-03-276056Actual
14912132.002023-06-278946Actual
2844842463.002024-07-271476Actual
23920356.002024-03-269016Actual
36320184.002025-02-257446Actual
8383200.002022-12-286626Budget
30696297.002024-09-266566Actual
725311336.002022-11-276026Actual
11794176.002023-03-276836Actual
209713154.002023-12-286136Actual
3291753.002024-11-266856Actual
53416.002022-05-277126Actual
2105760.002023-12-286866Actual
2299348.002024-02-258546Actual
27615460.002022-07-286026Actual
516513.002022-09-277156Actual
24931209.002024-04-266616Actual
1084330.002023-02-258266Budget
2005247500.002023-11-279966Actual
35093483.002025-01-258016Actual
9601100.002023-01-256846Budget
1994836.002023-11-277136Actual
229996.002024-02-259646Actual
6187364.002022-10-276536Actual
2203653.002024-01-257856Actual
32996164602.002024-11-263976Actual
4094298.002022-08-276666Actual
134823310.502023-05-268576Actual
75990.002022-05-278566Budget
17962835.002023-09-276256Actual
7439-60.002022-11-279156Actual
24092-36248.002024-03-264676Actual
2986380.002022-07-287766Budget
27139104.002024-06-268316Actual
7123759.002022-05-275366Actual
30618188.002024-09-267336Actual
749268.002022-11-278566Actual
37465100.002025-03-276746Actual
29478-106.002024-08-269126Actual
3410455087.002024-12-271976Actual
8468368.002022-12-289236Actual
30645145.002024-09-267446Actual
629198.002022-10-277356Actual
3288517356.002024-11-266046Actual
39294.002022-08-279626Actual
3951112.002022-08-277436Actual
31738277.002024-10-266536Actual
37384135.002025-03-276716Actual
9700280.002023-01-256666Budget
1888954.002023-10-276726Actual
3903100.002022-08-277426Budget
3858527.002022-08-277716Actual
19103402.002022-06-272376Actual
29611500.002022-07-286166Budget
10636211.002023-02-258026Actual
8497100.002022-12-287846Budget
1620100.002022-06-277816Budget
1806100.002022-06-277456Budget
168466.002022-06-278926Actual
341212791099.002024-12-274376Actual
855362.002022-12-288456Actual
13824348.002023-05-279016Actual
17866125.002023-09-277816Actual
3074959803.002024-09-264676Actual
5259539102.002022-09-2710166Actual
401781.002022-08-278546Actual
12901176.002023-04-278726Actual
17863179.002023-09-277416Actual
340996517.002024-12-27876Actual
9467280.002023-01-257616Budget
13024119.002023-04-277456Actual
3640914978.002025-02-252276Actual
17903-81.002023-09-279126Actual
186150.002022-06-277166Budget
558176.002022-05-278726Actual
128181905.002023-04-276216Actual
30697270.002024-09-266666Actual
33941151.002024-12-277816Actual
11709515.002023-03-277716Actual
4153138768.002022-08-272976Actual
8351480.002022-12-287716Budget
1990385.002023-11-278416Actual
3638529.002025-02-258266Actual
12977116.002023-04-277446Actual
12927300.002023-04-277336Budget
9713100.002023-01-257466Budget
11802170.002023-03-277436Actual
295672220.002024-08-266166Actual
8466276.002022-12-289036Actual
2291271.002024-02-258516Actual
527317597.002022-09-272476Actual
614894.002022-10-277326Actual
239543087.002024-03-266136Actual
5124174.002022-09-277646Actual
15959371587.002023-07-28476Actual
363691099.002025-02-256266Actual
11849100.002023-03-277446Budget
14960144.002023-06-277466Actual
2887276.002022-07-288146Actual
640820459.002022-10-274076Actual
9470200.002023-01-257816Budget
22078278.002024-01-259066Actual
28458242580.002024-07-272976Actual
389940.002022-08-277126Budget
3069112534.002024-09-265766Actual
188591078.002023-10-276216Actual
543200.002022-05-277726Budget
742811.002022-11-278256Actual
23041174.002024-02-257266Actual
3632972.002025-02-258546Actual
303086845.002022-07-283176Actual
10780300.002023-02-258056Actual
657165.002022-05-279046Actual
38695532.002025-04-279766Actual
38542136.002025-04-277816Actual
352606123.002025-01-252376Actual
1989091.002023-11-276716Actual
1172190.002023-03-278416Budget
239802154.002024-03-266146Actual
20055353202.002023-11-27676Actual
1760200.002022-06-277646Budget
857318100.002022-12-286066Budget
28142176.002022-07-286236Actual
6219480.002022-10-278736Budget
9510120.002023-01-257326Budget
23970117.002024-03-268336Actual
64624.002022-05-278246Actual
25019113.002024-04-267646Actual
28313139.002024-07-277726Actual
8488198.002022-12-287346Actual
63150.002022-05-277146Budget
32957136.002024-11-267866Actual
2992358.002022-07-288166Actual
29547232.002024-08-267756Actual
1388891.002023-05-276746Actual
26141142.002024-05-267266Actual
40763343.002022-08-275366Actual
958810.002023-01-259636Actual
32895166.002024-11-267446Actual
2398550.002024-03-266846Actual
23958102.002024-03-266736Actual
318134444.002024-10-265266Actual
2854400.002022-07-289236Actual
416222906.002022-08-274076Actual
25057-82.002024-04-269156Actual
8595224.002022-12-287366Actual
34014127.002024-12-276746Actual
20039356.002023-11-278066Actual
21024872.002023-12-286256Actual
20966128.002023-12-289226Actual
97519604.002023-01-251876Actual
2001039.002023-11-278456Actual
10627120.002023-02-257326Budget
1886525.002023-10-277116Actual
2838114168.002024-07-276056Actual
239338.002024-03-267126Actual
3635460.002025-02-258456Actual
274897.002022-07-288416Actual
596550.002022-05-278036Budget
2736426.002022-07-287716Actual
14815106.002023-06-276716Actual
21096189072.002023-12-282976Actual
29560.002022-07-285466Budget
842427560.002022-12-286036Actual
38713230568.002025-04-272976Actual
29438134.002024-08-267416Actual
1796978.002023-09-277356Actual
5280126538.002022-09-273576Actual
1693722.002023-08-277156Actual
7401650.002022-11-276256Budget
3062897.002024-09-268536Actual
54450.002022-05-277826Budget
17980151.002023-09-278756Actual
7273166.002022-11-277426Actual
3298215558.002024-11-262076Actual
567176270.002022-05-271136Actual
16897454.002023-08-278736Actual
5089118.002022-09-278336Actual
5702300.002022-05-276136Budget
1582630.002023-07-287326Actual
2615066.002024-05-268366Actual
967140.002023-01-258456Budget
1311814052.002023-04-27776Actual
2196225.002024-01-258526Actual
1071596.002023-02-256746Actual
29592436.002024-08-269266Actual
11899159.002023-03-277756Actual
751918991.002022-11-272476Actual
3958149.002022-08-277836Actual
728418.002022-11-278226Actual
199672316.002023-11-276146Actual
31691288.002024-10-267616Actual
6089280.002022-10-276516Budget
260461737676.002024-05-261036Actual
16944131.002023-08-278156Actual
7311242.002022-11-276636Actual
14869357.002023-06-276636Actual
36324422.002025-02-258046Actual
21064309.002023-12-287766Actual
3879338.002022-08-279216Actual
3064889.002024-09-267846Actual
6127288.002022-10-279216Actual
30684-154.002024-09-269156Actual
1382097.002023-05-278416Actual
8371424.002022-12-289216Actual
2608767.002024-05-267846Actual
3172631.002024-10-268526Actual
19955306.002023-11-278136Actual
16886262.002023-08-277336Actual
364232331011.002025-02-254376Actual
2397919088.002024-03-266046Actual
28288613.002024-07-278016Actual
36268136.002025-02-257726Actual
3177881.002024-10-268346Actual
2850480.002022-07-288736Budget
2399677.002024-03-268346Actual
23964213.002024-03-267636Actual
72519.002022-11-279616Actual
169224336.002022-06-276036Actual
17874233.002023-09-278916Actual
5189200.002022-09-278756Budget
1197090.002023-03-278466Budget
18022355787.002023-09-27676Actual
1059896.002023-02-258516Actual
2968280.002022-07-286566Budget
62321000.002022-10-276246Budget
9759132096.002023-01-252976Actual
15969122649.002023-07-282176Actual
29589213.002024-08-268966Actual
74551100.002022-11-276266Budget
11856401.002023-03-278046Actual
15875131.002023-07-286646Actual
1903038619.002023-10-271476Actual
1898483229.002022-06-27476Actual
3741592.002025-03-277326Actual
1998220.002023-11-278246Actual
28335185.002024-07-276836Actual
3741316.002025-03-276926Actual
35228210.002025-01-257366Actual
732109.002022-05-276866Actual
2723893.002024-06-267356Actual
11824270.002023-03-279036Actual
740200.002022-05-277466Budget
10666468.002023-02-256636Actual
3522648.002025-01-257166Actual
7329550.002022-11-278036Budget
512983.002022-09-277846Actual
3757239229.002025-03-274076Actual
32899428.002024-11-268046Actual
21931226.002024-01-258116Actual
14894113.002023-06-276546Actual
2297415973.002024-02-256046Actual
834270.002022-12-287116Budget
5068100.002022-09-276836Budget
27233126.002024-06-266656Actual
4115601.002022-08-278066Actual
399540.002022-08-277146Budget
1072029.002023-02-257146Actual
2833780.002024-07-277136Actual
107984.002023-02-259656Actual
14939178.002023-06-279056Actual
37458512.002025-03-279236Actual
1059990.002023-02-258516Budget
17928454.002023-09-278736Actual
7753998.002022-05-27876Actual
14978387259.002023-06-2710166Actual
13095280.002023-04-278166Budget
34020198.002024-12-277646Actual
18041176708.002023-09-273576Actual
27171153.002024-06-269026Actual
518218.002022-09-278256Actual
2398467.002024-03-266746Actual
29590327.002024-08-269066Actual
20049326.002023-11-279266Actual
3411522354.002024-12-273476Actual
2743304.002022-07-288116Actual
1603260.002022-06-276616Actual
2092898.002023-12-287816Actual
5050-86.002022-09-279126Actual
139346.002023-05-279656Actual
10728372.002023-02-257746Actual
13075100.002023-04-276866Budget
294938.002022-07-289456Actual
1491713689.002023-06-276056Actual
1178328500.002023-03-276036Budget
1696819.002023-08-276966Actual
522624.002022-05-276126Actual
4977220.002022-09-277316Budget
303561833.002022-07-283776Actual
524480.002022-05-276226Budget
27145-268.002024-06-269116Actual
7462280.002022-11-276666Budget
15979171222.002023-07-283576Actual
1997419.002023-11-277146Actual
11986645861.002023-03-27476Actual
2953512769.002024-08-266056Actual
31841226.002024-10-268966Actual
28403232.002024-07-279056Actual
15867363.002023-07-289036Actual
185927.002022-06-276966Actual
1188282.002023-03-276556Actual
25054151.002024-04-268756Actual
586281.002022-05-277336Actual
26058101.002024-05-267436Actual
27286427.002024-06-269266Actual
5197800.002022-05-276026Actual
229288.002024-02-257126Actual
272881045.002024-06-269766Actual
841671.002022-12-288926Actual
27244144.002024-06-268156Actual
1890-142.002022-06-279166Actual
12888200.002023-04-278026Budget
972980.002023-01-258466Budget
183510200.002022-06-275366Budget
3521613085.002025-01-255766Actual
3526132615.002025-01-252476Actual
3861590.002025-04-276746Actual
3509529.002025-01-258216Actual
38698390930.002025-04-27476Actual
1700210710.002023-08-272276Actual
5127280.002022-09-277746Budget
5193-106.002022-09-279156Actual
1903339785.002023-10-271976Actual
12866657.002023-04-276226Actual
850870.002022-12-288546Budget
53796.002022-05-277326Actual
33994298.002024-12-277636Actual
35143293.002025-01-257336Actual
2393985.002024-03-268026Actual
20045302.002023-11-278766Actual
108111262.002023-02-256266Actual
16880449.002023-08-276536Actual
11762100.002023-03-278126Budget
1751137.002022-06-276846Actual
1605100.002022-06-276716Budget
17926112.002023-09-278436Actual
23010154.002024-02-257456Actual
303323947.002022-07-283476Actual
3861666.002025-04-276846Actual
2109210603.002023-12-282276Actual
188590.002022-06-278566Budget
36340148.002025-02-256656Actual
3906241.002022-08-277726Actual
318173333.002024-10-265766Actual
85771621.002022-12-286266Actual
352732812053.002025-01-254376Actual
1855125.002022-06-276766Actual
752287644.002022-11-273176Actual
28284189.002024-07-277416Actual
31808126.002024-10-268956Actual
14999198269.002023-06-273576Actual
48631.002022-05-277116Actual
13898205.002023-05-278146Actual
2829170.002022-07-287436Actual
7418100.002022-11-277656Budget
12991100.002023-04-278346Budget
12870105.002023-04-276626Actual
8362138.002022-12-288416Actual
6111487.002022-10-278016Actual
11950380.002023-03-277266Budget
11788480.002023-03-276536Budget
2735237.002022-07-287616Actual
3872529624.002025-04-2710076Actual
1893184.002023-10-278536Actual
3071275.002024-09-268466Actual
190263270.002022-06-271376Actual
10860240200.002023-02-2510166Budget
1689330.002023-08-278236Actual
20944541.002023-12-286226Actual
953831.002023-01-259426Actual
7309267.002022-11-276536Actual
56060.002022-05-278926Actual
10596104.002023-02-258416Actual
177779.002022-06-278546Actual
5252-182.002022-09-279166Actual
119983367.002023-03-272376Actual
3393653.002024-12-277116Actual
19949168.002023-11-277336Actual
611430.002022-10-278216Budget
7482480.002022-11-278066Budget
37480347.002025-03-278746Actual
3071371.002024-09-268566Actual
260454.002024-05-269626Actual
36319214.002025-02-257346Actual
1628100.002022-06-278316Budget
702200.002022-05-278756Budget
957440.002023-01-258236Actual
412590.002022-08-278566Budget
2407138402.002024-03-261476Actual
27197520.002024-06-268736Actual
5065280.002022-09-276636Budget
6117100.002022-10-278316Budget
1482974.002023-06-278516Actual
5233372.002022-09-277766Actual
629980.002022-10-277856Budget
6318128.002022-10-279256Actual
16924149.002023-08-278946Actual
2729566776.002024-06-261376Actual
2005852450.002023-11-271376Actual
2007479813.002023-11-273576Actual
410047.002022-08-277166Actual
1693893.002023-08-277356Actual
73957.002022-11-279646Actual
1614125.002022-06-277416Actual
138032204.002023-05-276116Actual
38580276.002025-04-279226Actual
34091409.002024-12-279266Actual
1608100.002022-06-276816Budget
385160.002022-08-277116Budget
20943850.002023-12-286126Actual
22043151.002024-01-258756Actual
22930132.002024-02-257426Actual
404485.002022-08-277356Actual
38699406425.002025-04-27676Actual
5083565.002022-09-278036Actual
20920136.002023-12-286716Actual
12936164.002023-04-277836Actual
302065657.002022-07-281576Actual
13994103375.002023-05-273976Actual
16837309.002023-08-278116Actual
10682579.002023-02-257736Actual
189210695.002022-06-279466Actual
1638-174.002022-06-279116Actual
2295666.002024-02-257136Actual
8415234.002022-12-288726Actual
1700831512.002023-08-273276Actual
352181786.002025-01-256166Actual
74492400.002022-11-275766Budget
3870716595.002025-04-272076Actual
621240.002022-10-278236Budget
3069217728.002024-09-266066Actual
23061207726.002024-02-2510166Actual
17919260.002023-09-277636Actual
1494729044.002023-06-275766Actual
228942275.002024-02-256116Actual
10835380.002023-02-257766Budget
1494323235.002023-06-275266Actual
403839.002022-08-276856Actual
28334246.002024-07-276736Actual
1281423800.002023-04-276016Budget
7191500.002022-05-276166Budget
3065360.002024-09-268446Actual
30646174.002024-09-267646Actual
8581369.002022-12-286566Actual
11795200.002023-03-276836Budget
3741252.002025-03-276826Actual
761410.002022-05-278766Actual
37489191.002025-03-276556Actual
3299133566.002024-11-263376Actual
249626.002024-04-267126Actual
3642240430.002025-02-254076Actual
3988200.002022-08-276646Budget
3525914978.002025-01-252276Actual
2728947500.002024-06-269966Actual
855540.002022-12-288556Budget
210533221.002023-12-286366Actual
2093123.002023-12-288216Actual
6222276.002022-10-279036Actual
11742191.002023-03-276626Actual
37426174.002025-03-278726Actual
32972135485.002024-11-2610166Actual
38648266.002025-04-277756Actual
27180491.002024-06-266536Actual
640088243.002022-10-273176Actual
29576212.002024-08-267266Actual
5213196.002022-09-276566Actual
29537786.002024-08-266256Actual
6192100.002022-10-276836Budget
19022301.002023-10-279766Actual
13098100.002023-04-278366Budget
34056129.002024-12-278956Actual
5192133.002022-09-279056Actual
972425.002023-01-258266Actual
31771135.002024-10-267446Actual
850770.002022-12-288446Budget
2607416411.002024-05-266046Actual
6352100.002022-10-277466Budget
1802812485.002023-09-271876Actual
1685447.002023-08-276726Actual
1390915070.002023-05-276056Actual
2883116.002022-07-287846Actual
3411342031.002024-12-273276Actual
974865987.002023-01-251376Actual
7403100.002022-11-276556Budget
23003169.002024-02-256556Actual
1200999630.002023-03-273976Actual
1313420326.002023-04-273376Actual
501853.002022-09-276726Actual
4120137.002022-08-278366Actual
169545.002023-08-279656Actual
36392-287.002025-02-259166Actual
27134428.002024-06-267716Actual
22086280167.002024-01-25676Actual
189401419.002023-10-276246Actual
10583260.002023-02-257616Actual
1187456.002023-03-279446Actual
31801291.002024-10-268056Actual
3751312663.002025-03-275366Actual
9633208.002023-01-259246Actual
1200016000.002023-03-272876Actual
24932106.002024-04-266716Actual
21104112664.002023-12-283976Actual
13849113.002023-05-278726Actual
22903153.002024-02-257416Actual
119387600.002023-03-276366Budget
2927231.002022-07-287756Actual
16835124.002023-08-277816Actual
385059.002022-08-277116Actual
3184511.002024-10-269666Actual
1795016.002023-09-278246Actual
1593557.002023-07-286866Actual
32949105.002024-11-266866Actual
41498239.002022-08-272276Actual
3013165931.002022-07-2810166Actual
11725480.002023-03-278716Budget
20016188.002023-11-279256Actual
3855414.002025-04-279616Actual
79589617.002022-05-273976Actual
3171254.002024-10-266726Actual
94482100.002023-01-256116Budget
3870914978.002025-04-272276Actual
18042143596.002023-09-273776Actual
10851410.002023-02-258766Actual
10776200.002023-02-257756Budget
28591500.002022-07-286146Budget
12952246.002023-04-279036Actual
2211218225.002024-01-2510076Actual
850220.002022-12-288246Budget
1168623800.002023-03-276016Budget
11945123.002023-03-276866Actual
399280.002022-08-276846Budget
85211420.002022-12-286156Actual
18899109.002023-10-278126Actual
2721930.002024-06-268246Actual
33975139.002024-12-278726Actual
3179286.002024-10-266756Actual
3871227978.002025-04-272876Actual
404230.002022-08-277156Budget
2095011.002023-12-287126Actual
528714324.002022-09-2710076Actual
303821349.002022-07-284076Actual
2602464.002024-05-266626Actual
190892555.002022-06-272176Actual
13860231.002023-05-276536Actual
11732146033.002023-03-271226Actual
35120204.002025-01-258026Actual
10628200.002023-02-257426Budget
972530.002023-01-258266Budget
3955435.002022-08-277736Actual
527721794.002022-09-273276Actual
7372450.002022-11-277746Actual
52960.002022-05-276726Budget
26185172592.002024-05-263976Actual
36304589.002025-02-258736Actual
79018648.002022-05-273376Actual
3058093777.002024-09-261226Actual
106553.002023-02-259626Actual
168242729.002023-08-276216Actual
1498363326.002023-06-271376Actual
25076180.002024-04-267366Actual
7416100.002022-11-277456Budget
525418996.002022-09-279466Actual
753314324.002022-11-2710076Actual
149758.002023-06-279666Actual
179960.002022-06-276856Budget
15956412.002023-07-289766Actual
1804732644.002023-09-274676Actual
10699186.002023-02-258936Actual
33939289.002024-12-277616Actual
2843299.002024-07-278466Actual
22009318.002024-01-257746Actual
2616047500.002024-05-269966Actual
30577-349.002024-09-269116Actual
16941193.002023-08-277756Actual
14973-199.002023-06-279166Actual
1636142.002022-06-278916Actual
8484100.002022-12-286846Budget
1301485.002023-04-276756Actual
2509210.002024-04-269666Actual
29502122.002024-08-268536Actual
27136489.002024-06-268016Actual
726575.002022-11-276826Actual
3171518.002024-10-267126Actual
1698380.002022-06-276536Budget
4031550.002022-08-276256Budget
13878162.002023-05-278936Actual
14830340.002023-06-278716Actual
3068910.002024-09-265466Actual
1194853.002023-03-277166Actual
1398519810.002023-05-272876Actual
10840280.002023-02-258166Budget
1625321.002022-06-278116Actual
24938186.002024-04-267616Actual
318148888.002024-10-265366Actual
36350320.002025-02-258056Actual
2399522.002024-03-268246Actual
26148179.002024-05-268166Actual
27267116.002024-06-266866Actual
2103198.002023-12-287356Actual
26161205288.002024-05-2610166Actual
219436931.002024-01-256026Actual
6171200.002022-10-278726Budget
614162.002022-10-276726Actual
3952100.002022-08-277436Budget
12947100.002023-04-278536Budget
14882109.002023-06-278336Actual
352509183.002025-01-25776Actual
250683761.002024-04-266366Actual
7345-216.002022-11-279136Actual
2510511486.002024-04-262076Actual
5001239.002022-09-279016Actual
22960490.002024-02-257736Actual
2912149.002022-07-286656Actual
9540812721.002023-01-251036Actual
22019230.002024-01-259046Actual
19018436.002022-06-27876Actual
3987205.002022-08-276646Actual
30603207.002024-09-269026Actual
1078950.002023-02-258556Budget
8594220.002022-12-287366Budget
10829171.002023-02-257366Actual
28343711.002024-07-278036Actual
37571177986.002025-03-273976Actual
30574451.002024-09-268716Actual
1492361.002023-06-276856Actual
590310.002022-05-277636Actual
63919604.002022-10-271876Actual
14838844.002023-06-276126Actual
277160.002022-07-286726Budget
1075311362.002023-02-256056Actual
4112150.002022-08-277866Actual
38391797.002022-08-276216Actual
2198735.002024-01-258236Actual
2851195.002022-07-288936Actual
138841567.002023-05-276146Actual
282670.002022-07-287136Budget
4088950.002022-08-276266Budget
2789200.002022-07-288026Budget
2949944.002024-08-268236Actual
2611843.002024-05-268456Actual
301856500.002022-07-281376Actual
33987256.002024-12-276636Actual
2832275.002024-07-278926Actual
729040.002022-11-278526Budget
614513.002022-10-276926Actual
190279905.002023-10-27776Actual
18018642.002023-09-279766Actual
362302502.002025-02-256116Actual
1592720980.002023-07-285766Actual
27169208.002024-06-268726Actual
9606139.002023-01-257346Actual
3295030.002024-11-266966Actual
2843389.002024-07-278566Actual
32999-33025.002024-11-264676Actual
10711196.002023-02-256546Actual
34001123.002024-12-278436Actual
3179419.002024-10-266956Actual
28346163.002024-07-278336Actual
14994180402.002023-06-272976Actual
2292618.002024-02-256826Actual
6342100.002022-10-276766Budget
10834389.002023-02-257766Actual
1598129457.002023-07-283876Actual
3512536.002025-01-258526Actual
35183-216.002025-01-259146Actual
29470105.002024-08-268126Actual
30672123.002024-09-267656Actual
199129745.002023-11-276026Actual
97558321.002023-01-252276Actual
4992116.002022-09-278316Actual
351859.002025-01-259646Actual
67718.002022-05-277156Actual
2195115.002024-01-257126Actual
8451550.002022-12-288036Budget
3868534.002025-04-278266Actual
11777192.002023-03-279226Actual
1070620600.002023-02-256046Budget
1079742.002023-02-259456Actual
27142451.002024-06-268716Actual
38690261.002025-04-278966Actual
26103106.002024-05-266556Actual
10855319.002023-02-259266Actual
9560220.002023-01-257336Budget
77631186.002022-05-271376Actual
10693100.002023-02-258436Budget
85781100.002022-12-286266Budget
79229888.002022-05-273576Actual
25011104.002024-04-266546Actual
36364128.002025-02-255466Actual
22921544.002024-02-256126Actual
11712480.002023-03-278016Budget
5109267.002022-09-276546Actual
1313774503.002023-04-273776Actual
3180317.002024-10-268256Actual
31791171.002024-10-266656Actual
22906102.002024-02-257816Actual
3752532.002025-03-276966Actual
19938791201.002023-11-271036Actual
744311817.002022-11-275266Actual
41631334567.002022-08-274376Actual
1297360.002023-04-277146Budget
1392265.002023-05-277856Actual
16927305.002023-08-279246Actual
6191168.002022-05-276246Actual
7300441070.002022-11-271036Actual
74761500.002022-11-277666Budget
30664118.002024-09-266556Actual
2096496.002023-12-289026Actual
2202781.002024-01-256656Actual
28350371.002024-07-278936Actual
19975103.002023-11-277346Actual
610259.002022-05-279036Actual
2402357.002024-03-268456Actual
29449243.002024-08-268916Actual
30569344.002024-09-268116Actual
2946140.002024-08-266826Actual
22001232.002024-01-256646Actual
2004462.002023-11-278566Actual
3408492.002024-12-278366Actual
6102137.002022-10-277416Actual
9582585.002023-01-258736Actual
2107086.002023-12-288466Actual
12937621.002023-04-278036Actual
14953180.002023-06-276666Actual
6360480.002022-10-278066Budget
250594.002024-04-269656Actual
2742280.002022-07-288116Budget
29594662.002024-08-269766Actual
52718156.002022-09-272276Actual
3007358.002022-07-289266Actual
14871134.002023-06-276836Actual
26095204.002024-05-268946Actual
15840-48.002023-07-289126Actual
11753200.002023-03-277426Budget
2293819.002024-02-258426Actual
1688445.002023-08-276936Actual
130037.002023-04-279646Actual
4023280.002022-08-279246Actual
3873103.002022-08-278516Actual
31693141.002024-10-267816Actual
20064122189.002023-11-272176Actual
30560110.002024-09-266816Actual
27144335.002024-06-269016Actual
13870106.002023-05-277836Actual
1187611800.002023-03-276056Budget
3638883.002025-02-258566Actual
17961835.002023-09-276156Actual
14911227.002023-06-278746Actual
2606780.002024-05-268536Actual
2496539.002024-04-267626Actual
592550.002022-05-277736Budget
1791750.002022-06-276256Budget
9610200.002023-01-257646Budget
9453404.002023-01-256616Actual
1499726424.002023-06-273376Actual
1175960.002023-03-277826Budget
3060925768.002024-09-266036Actual
3745397.002025-03-278536Actual
8495379.002022-12-287746Actual
738280.002022-11-278346Budget
22002118.002024-01-256746Actual
10700286.002023-02-259036Actual
7799604.002022-05-271876Actual
409790.002022-08-276866Budget
2956112838.002024-08-265266Actual
260277.002024-05-266926Actual
2095362.002023-12-287626Actual
34000144.002024-12-278336Actual
1801947500.002023-09-279966Actual
27207208.002024-06-266646Actual
4999410.002022-09-278716Actual
2990480.002022-07-288066Budget
1191759.002023-03-278956Actual
139101392.002023-05-276156Actual
41338.002022-08-279666Actual
8378850.002022-12-286126Budget
1397563635.002023-05-271376Actual
2507297.002024-04-266866Actual
32868240.002024-11-267336Actual
32833690.002024-11-266226Actual
27148109158.002024-06-261226Actual
2307310603.002024-02-252276Actual
1485531.002023-06-278426Actual
37490174.002025-03-276656Actual
16890129.002023-08-277836Actual
1761250.002022-06-277646Actual
25071126.002024-04-266766Actual
13069280.002023-04-276566Budget
35232120.002025-01-257866Actual
1897752.002023-10-277856Actual
13139108869.002023-04-273976Actual
2613115195.002024-05-266066Actual
975086383.002023-01-251576Actual
10617100.002023-02-256626Budget
24076123244.002024-03-262176Actual
10600480.002023-02-258716Budget
14959135.002023-06-277366Actual
2829915.002024-07-279616Actual
13819108.002023-05-278316Actual
2204043.002024-01-258356Actual
616453.002022-10-278326Actual
168783309.002023-08-276136Actual
3292462.002024-11-267856Actual
2506116119.002024-04-265366Actual
189649443.002023-10-276056Actual
6224368.002022-10-279236Actual
6109100.002022-10-277816Budget
1891237.002022-06-279266Actual
1886357.002023-10-276816Actual
3523787.002025-01-258466Actual
38677107.002025-04-277266Actual
30723361796.002024-09-26476Actual
179062003586.002023-09-271036Actual
7475129.002022-11-277466Actual
29518151.002024-08-267346Actual
967236.002023-01-258456Actual
2192439.002024-01-257116Actual
1688566.002023-08-277136Actual
20981249.002023-12-287636Actual
2931270.002022-07-288056Actual
3059953.002024-09-268426Actual
2304034.002024-02-257166Actual
37469145.002025-03-277346Actual
69420.002022-05-278256Budget
864117074.002022-12-282476Actual
1063562.002023-02-257826Actual
22914179.002024-02-258916Actual
2945313.002024-08-269616Actual
17921136.002023-09-277836Actual
13962340.002023-05-278766Actual
494426.002022-05-277716Actual
96931100.002023-01-256266Budget
21044181.002023-12-289056Actual
976822461.002023-01-254076Actual
1895415.002023-10-278246Actual
960526.002023-01-257146Actual
2105816.002023-12-286966Actual
514843.002022-09-279446Actual
19964462.002023-11-279236Actual
10667380.002023-02-256636Budget
37539451.002025-03-278766Actual
22066198.002024-01-257466Actual
656107.002022-05-278946Actual
35234291.002025-01-258166Actual
8447480.002022-12-287736Budget
726913.002022-11-277126Actual
8545334.002022-12-288056Actual
3746674.002025-03-276846Actual
1082325.002023-02-256966Actual
209673.002023-12-289626Actual
3953280.002022-08-277636Budget
1386423.002023-05-276936Actual
339804.002024-12-279626Actual
1993371.002023-11-278926Actual
11754100.002023-03-277626Budget
180898.002022-06-277656Actual
2800117.002022-07-288726Actual
738674.002022-11-278546Actual
1087030604.002023-02-251976Actual
1691020.002023-08-276946Actual
6112302.002022-10-278116Actual
2830100.002022-07-287436Budget
743240.002022-11-278456Budget
9653120.002023-01-257356Budget
37392139.002025-03-277816Actual
9676176.002023-01-258756Actual
25088189.002024-04-268966Actual
22045136.002024-01-259056Actual
13966363.002023-05-279266Actual
1383381.002023-05-276626Actual
8374118654.002022-12-281226Actual
26162338062.002024-05-26476Actual
7414120.002022-11-277356Budget
625100.002022-05-276746Budget
730200.002022-05-276766Budget
33997666.002024-12-278036Actual
9521225.002023-01-258026Actual
8349280.002022-12-287616Budget
12835280.002023-04-277616Budget
30746140131.002024-09-263976Actual
383522464.002022-08-276016Actual
36334396.002025-02-259246Actual
704109.002022-05-279056Actual
294140.002022-07-288556Budget
1064737.002023-02-258526Actual
29477132.002024-08-269026Actual
229452.002024-02-259626Actual
190502542054.002023-10-274376Actual
13956397.002023-05-278066Actual
15918113.002023-07-288956Actual
2875198.002022-07-287346Actual
2512320008.002024-04-2610076Actual
13072280.002023-04-276666Budget
30602135.002024-09-268926Actual
73061500.002022-11-276236Budget
1493550.002023-06-278456Actual
406340.002022-08-278556Budget
32913925.002024-11-266256Actual
21026128.002023-12-286656Actual
20918306.002023-12-286516Actual
1284431.002023-04-278216Actual
15800139.002023-07-287416Actual
8492211.002022-12-287646Actual
22997-148.002024-02-259146Actual
148379142.002023-06-276026Actual
11724468.002023-03-278716Actual

Generated 2025-06-26 18:06:53.055 UTC