[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2840   

5848 items

NOTE: Only 1000 elements of total 5848 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-03-278436Budget
28611560.002022-07-286246Actual
9575138.002023-01-258336Actual
12993100.002023-04-278446Budget
11735950.002023-03-276126Budget
18917118.002023-10-276736Actual
20954111.002023-12-287726Actual
2301376.002024-02-257856Actual
7483397.002022-11-278066Actual
526214391.002022-09-27776Actual
340614529.002024-12-275266Actual
5083565.002022-09-278036Actual
975230604.002023-01-251976Actual
4982430.002022-09-277716Actual
26103106.002024-05-266556Actual
38683536.002025-04-278066Actual
3942100.002022-08-276736Budget
17903-81.002023-09-279126Actual
2497476.002024-04-268726Actual
6159280.002022-10-278026Budget
36313364.002025-02-256546Actual
8465179.002022-12-288936Actual
415492513.002022-08-273176Actual
24936152.002024-04-267316Actual
2402357.002024-03-268456Actual
1393927039.002023-05-275766Actual
2103570.002023-12-287856Actual
2960814830.002024-08-262276Actual
35146566.002025-01-257736Actual
18887118.002023-10-276526Actual
12846109.002023-04-278316Actual
50601516.002022-09-276236Actual
2391432.002024-03-268216Actual
230744466.002024-02-252376Actual
9510120.002023-01-257326Budget
3960550.002022-08-278036Budget
20918306.002023-12-286516Actual
7223300.002022-11-277316Budget
4068112.002022-08-279056Actual
728856.002022-11-278426Actual
199129745.002023-11-276026Actual
974939992.002023-01-251476Actual
11714280.002023-03-278116Budget
22101113164.002024-01-253176Actual
8540169.002022-12-287656Actual
576426.002022-05-276636Actual
3742339.002025-03-278326Actual
2500711.002024-04-269636Actual
2308385046.002024-02-253776Actual
2830100.002022-07-287436Budget
3397240.002024-12-278326Actual
8514-121.002022-12-289146Actual
3395864.002024-12-276526Actual
12836468.002023-04-277716Actual
2830095854.002024-07-271226Actual
339842966.002024-12-276136Actual
21033121.002023-12-287656Actual
131239604.002023-04-271876Actual
8348275.002022-12-287616Actual
23975376.002024-03-269036Actual
2728712.002024-06-269666Actual
363371919.002025-02-256156Actual
26177237774.002024-05-262976Actual
30619123.002024-09-267436Actual
22995120.002024-02-258946Actual
17996109.002023-09-276766Actual
2946472.002024-08-267326Actual
10665515.002023-02-256536Actual
38577135.002025-04-278926Actual
1866200.002022-06-277466Budget
55110.002022-05-278226Budget
2299160.002024-02-258346Actual
10713177.002023-02-256646Actual
1481022604.002023-06-276016Actual
22060148.002024-01-256766Actual
3525247173.002025-01-251376Actual
750815333.002022-11-27776Actual
2209821970.002024-01-252476Actual
414010588.002022-08-27776Actual
7341585.002022-11-278736Actual
6218100.002022-10-278536Budget
339301793.002024-12-276216Actual
3395470958.002024-12-271226Actual
130661300.002023-04-276266Budget
16832181.002023-08-277416Actual
2723464.002024-06-266756Actual
2100322.002023-12-286946Actual
11750120.002023-03-277326Budget
8333287.002022-12-286516Actual
3864280.002022-08-278116Budget
13114198366.002023-04-2710166Actual
139432725.002023-05-276366Actual
131259604.002023-04-272076Actual
1181339.002023-03-278236Actual
731759.002022-11-277136Actual
2605526.002024-05-266936Actual
190480142.002022-06-271576Actual
3958149.002022-08-277836Actual
1888954.002023-10-276726Actual
7255850.002022-11-276126Budget
96367644.002023-01-256056Actual
2104051.002023-12-288456Actual
190011645.002022-06-27776Actual
1200298681.002023-03-273176Actual
1877280.002022-06-278166Budget
18872221.002023-10-278116Actual
11903280.002023-03-278056Budget
5258512100.002022-09-2710166Budget
9659159.002023-01-257756Actual
3057913.002024-09-269616Actual
118311951.002023-03-276146Actual
3973185.002022-08-278936Actual
1385188.002023-05-279026Actual
3741252.002025-03-276826Actual
3073628852.002024-09-262476Actual
10846103.002023-02-258466Actual
1191890.002023-03-279056Actual
2511327465.002024-04-263276Actual
32832690.002024-11-266126Actual
229275.002024-02-256926Actual
752825020.002022-11-273876Actual
28428484.002024-07-278066Actual
24017224.002024-03-267756Actual
37393543.002025-03-278016Actual
374315.002025-03-279626Actual
6270-188.002022-10-279146Actual
19896178.002023-11-277616Actual
15959371587.002023-07-28476Actual
3056246.002024-09-267116Actual
21043118.002023-12-288956Actual
14822333.002023-06-277716Actual
32819394.002024-11-268116Actual
328316730.002024-11-266026Actual
740770.002022-11-276756Budget
2717726565.002024-06-266036Actual
951880.002023-01-257826Budget
12852480.002023-04-278716Budget
28280162.002024-07-276816Actual
191117074.002022-06-272476Actual
14937189.002023-06-278756Actual
1587011.002023-07-289636Actual
2944200.002022-07-288756Budget
11942280.002023-03-276666Budget
2000383.002023-11-277656Actual
386703231.002025-04-276366Actual
375204876.002025-03-276366Actual
18960169.002023-10-279046Actual
2863280.002022-07-286546Budget
6220585.002022-10-278736Actual
2730840030.002024-06-263276Actual
1683832.002023-08-278216Actual
1798620967.002023-09-275266Actual
291470.002022-07-286756Budget
1295820600.002023-04-276046Budget
3396595.002024-12-277426Actual
1313420326.002023-04-273376Actual
7212380.002022-11-276516Budget
3295030.002024-11-266966Actual
13981119509.002023-05-272176Actual
3510579964.002025-01-251226Actual
2003235.002023-11-277166Actual
3177493.002024-10-267846Actual
249282296.002024-04-266116Actual
23021140.002024-02-258956Actual
26144542.002024-05-267666Actual
14974332.002023-06-279266Actual
2923128.002022-07-287456Actual
1395988.002023-05-278366Actual
3866442.002025-04-275466Actual
27126237.002024-06-266616Actual
158441083237.002023-07-281136Actual
1056223800.002023-02-256016Budget
507100.002022-05-278416Budget
9723280.002023-01-258166Budget
15865416.002023-07-288736Actual
5178.002022-05-279616Actual
303122461.002022-07-283276Actual
84214.002022-12-289626Actual
1998555.002023-11-278546Actual
10745380.002023-02-258746Budget
2194935.002024-01-256826Actual
2495920.002024-04-266726Actual
1798929953.002023-09-275766Actual
2006313109.002023-11-272076Actual
953041.002023-01-258526Actual
14876249.002023-06-277636Actual
179845.002022-06-276856Actual
200569618.002023-11-27776Actual
7232620.002022-11-278016Actual
3750371.002025-03-278356Actual
1671200.002022-06-278026Budget
2983158.002022-07-287466Actual
29442515.002024-08-268016Actual
13009650.002023-04-276256Budget
32968598.002024-11-269266Actual
1189140.002023-03-277156Budget
1398926424.002023-05-273376Actual
1587750.002023-07-286846Actual
21955121.002024-01-257726Actual
1692164.002023-08-278446Actual
30602135.002024-09-268926Actual
3168745.002024-10-266916Actual
414468230.002022-08-271576Actual
282539.002022-07-287136Actual
37401386.002025-03-279016Actual
84263300.002022-12-286136Budget
16990173111.002023-08-2710166Actual
5226220.002022-09-277366Budget
2405085.002024-03-267866Actual
7310280.002022-11-276636Budget
34030209.002024-12-278946Actual
664850.002022-05-276156Budget
36421177986.002025-02-253976Actual
8393120.002022-12-287326Budget
5281117406.002022-09-273776Actual
21074307.002023-12-289066Actual
2290134.002024-02-257116Actual
1390159.002023-05-278446Actual
50330.002022-05-278216Budget
9581550.002023-01-258736Budget
3185816076.002024-10-262076Actual
11740211.002023-03-276526Actual
2909750.002022-07-286256Budget
38606537.002025-04-279036Actual
37490174.002025-03-276656Actual
17964116.002023-09-276656Actual
2098633.002023-12-288236Actual
23024288.002024-02-259256Actual
11719100.002023-03-278316Budget
31770139.002024-10-267346Actual
29493149.002024-08-267436Actual
2842034.002024-07-276966Actual
16418.002022-06-279616Actual
11708480.002023-03-277716Budget
1585330.002023-07-287136Actual
17974169.002023-09-278056Actual
24994382.002024-04-267736Actual
240346388.002024-03-265766Actual
24000156.002024-03-268946Actual
24931209.002024-04-266616Actual
842427560.002022-12-286036Actual
1492527.002023-06-277156Actual
12922117.002023-04-276836Actual
2716647.002024-06-268326Actual
24041125.002024-03-266766Actual
7280280.002022-11-278026Budget
1176862.002023-03-278426Actual
5073220.002022-09-277336Budget
6161157.002022-10-278126Actual
1881100.002022-06-278366Budget
29632040.002022-07-286266Actual
53240.002022-05-276826Budget
8601380.002022-12-287766Budget
12923200.002023-04-276836Budget
2505134.002024-04-268356Actual
864617529.002022-12-283376Actual
635200.002022-05-277446Budget
9711148.002023-01-257366Actual
9479140.002023-01-258316Actual
22067760.002024-01-257666Actual
22070405.002024-01-258066Actual
634760.002022-10-277166Budget
27615460.002022-07-286026Actual
179670.002022-06-276756Budget
52853479464.002022-09-274376Actual
329431796.002024-11-266166Actual
1698947500.002023-08-279966Actual
7475129.002022-11-277466Actual
6125216.002022-10-279016Actual
7403100.002022-11-276556Budget
28346163.002024-07-278336Actual
3523881.002025-01-258566Actual
36298666.002025-02-258036Actual
3060048.002024-09-268526Actual
52699988.002022-09-272076Actual
35155290.002025-01-258936Actual
35130204.002025-01-259226Actual
1399528910.002023-05-274076Actual
273164820988.002024-06-264376Actual
2874220.002022-07-287346Budget
3410134541.002024-12-271476Actual
964850.002023-01-256856Budget
9721480.002023-01-258066Budget
17902101.002023-09-279026Actual
24058129.002024-03-268966Actual
3755011476.002025-03-27776Actual
20991229.002023-12-288936Actual
6278574.002022-10-276256Actual
3885850.002022-08-276126Budget
29496163.002024-08-267836Actual
388310712.002022-08-276026Actual
630610.002022-10-278256Budget
2499834.002024-04-268236Actual
1703117.002022-06-276736Actual
18481400.002022-06-276266Budget
629980.002022-10-277856Budget
31683447.002024-10-266516Actual
18899109.002023-10-278126Actual
513530.002022-09-278246Budget
7234384.002022-11-278116Actual
6629984.002022-05-276056Actual
406446.002022-08-278556Actual
726913.002022-11-277126Actual
3399941.002024-12-278236Actual
26135206.002024-05-266566Actual
1701528043.002023-08-274076Actual
1080463648.002023-02-255666Actual
21944568.002024-01-256126Actual
1682176.002022-06-278726Actual
27218291.002024-06-268146Actual
11880650.002023-03-276256Budget
12964200.002023-04-276546Budget
14999198269.002023-06-273576Actual
13930101.002023-05-278956Actual
6280138.002022-10-276556Actual
11751125.002023-03-277326Actual
6261114.002022-10-278346Actual
8436124.002022-12-286836Actual
385301994.002025-04-276116Actual
30239507.002022-07-282076Actual
192194386.002022-06-273976Actual
38539185.002025-04-277416Actual
22009318.002024-01-257746Actual
1082535.002023-02-257166Actual
31846498.002024-10-269766Actual
96838050.002023-01-255266Actual
2000554.002023-11-277856Actual
24999121.002024-04-268336Actual
10760106.002023-02-256656Actual
16901427.002023-08-279236Actual
2107086.002023-12-288466Actual
7479344.002022-11-277766Actual
1705200.002022-06-276836Budget
295672220.002024-08-266166Actual
36399325722.002025-02-25676Actual
3517964.002025-01-258546Actual
3526132615.002025-01-252476Actual
2990480.002022-07-288066Budget
21042227.002023-12-288756Actual
34091409.002024-12-279266Actual
11775144.002023-03-279026Actual
36239174.002025-02-257416Actual
3284929.002024-11-268426Actual
2100992.002023-12-287846Actual
3067091.002024-09-267356Actual
7419176.002022-11-277756Actual
1699812485.002023-08-271876Actual
10839480.002023-02-258066Budget
2199719289.002024-01-256046Actual
17975104.002023-09-278156Actual
3857453.002025-04-278426Actual
685243.002022-05-277756Actual
14887343.002023-06-279036Actual
62291500.002022-10-276146Budget
3508732.002025-01-257116Actual
404011.002022-08-276956Actual
12983128.002023-04-277846Actual
743440.002022-11-278556Budget
771125316.002022-05-2710166Actual
2403521901.002024-03-266066Actual
16925228.002023-08-279046Actual
21008302.002023-12-287746Actual
30614121.002024-09-266736Actual
86403402.002022-12-282376Actual
261011279.002024-05-266156Actual
240362696.002024-03-266166Actual
271419800.002022-07-286016Budget
22969199.002024-02-258936Actual
3072978890.002024-09-261576Actual
4020137.002022-08-278946Actual
2822176.002022-07-286836Actual
1076717.002023-02-257156Actual
36238263.002025-02-257316Actual
158244.002023-07-286926Actual
52126100.002022-09-276366Budget
3059953.002024-09-268426Actual
25111159582.002024-04-262976Actual
6191168.002022-05-276246Actual
37549402944.002025-03-27676Actual
1077785.002023-02-257856Actual
1696691.002023-08-276766Actual
949089.002023-01-259416Actual
284240.002022-07-288236Budget
5012567.002022-09-276226Actual
12832143.002023-04-277416Actual
27207208.002024-06-266646Actual
16939153.002023-08-277456Actual
328611814.002024-11-266236Actual
1284990.002023-04-278416Budget
9467280.002023-01-257616Budget
19020399.002023-10-279266Actual
249544621.002024-04-266026Actual
3296913.002024-11-269666Actual
2944790.002024-08-268516Actual
2723548.002024-06-266856Actual
27199526.002024-06-269036Actual
37382291.002025-03-276516Actual
5158158.002022-09-276656Actual
1793131.002022-06-276556Actual
148672806.002023-06-276236Actual
78030604.002022-05-271976Actual
1287740.002023-04-277126Budget
24049323.002024-03-267766Actual
22922346.002024-02-256226Actual
7319220.002022-11-277336Budget
8495379.002022-12-287746Actual
170623.002022-06-276936Actual
406250.002022-08-278456Budget
6112302.002022-10-278116Actual
970296.002023-01-256766Actual
27626600.002022-07-286026Budget
3062535.002024-09-268236Actual
3171412.002024-10-266926Actual
1071920.002023-02-256946Actual
14921162.002023-06-276656Actual
950480.002023-01-256726Budget
27131182.002024-06-267316Actual
37534332.002025-03-278166Actual
4032100.002022-08-276556Budget
3875480.002022-08-278716Budget
2970359.002022-07-286666Actual
14841127.002023-06-276626Actual
748480.002022-05-278066Budget
2096496.002023-12-289026Actual
32815280.002024-11-267616Actual
32825322.002024-11-268916Actual
37558164326.002025-03-272176Actual
63551629.002022-10-277666Actual
7218146.002022-11-276816Actual
2408018622.002024-03-262876Actual
14888-274.002023-06-279136Actual
8593731.002022-12-287266Actual
3853251.002022-08-277316Actual
3854530.002025-04-278216Actual
4055200.002022-08-278156Budget
131278156.002023-04-272276Actual
11760200.002023-03-278026Budget
250336.002024-04-269646Actual
514070.002022-09-278546Budget
36357153.002025-02-258956Actual
865021951.002022-12-283876Actual
36251526.002025-02-259016Actual
3747629.002025-03-278246Actual
3913177.002022-08-278126Actual
5037200.002022-09-278126Budget
1789587.002023-09-278126Actual
275090.002022-07-288516Budget
3284284.002024-11-267626Actual
40861928.002022-08-276166Actual
18976137.002023-10-277756Actual
1890577.002023-10-278926Actual
38721164802.002025-04-273976Actual
306081495580.002024-09-261136Actual
2839380.002022-07-288136Budget
1691683.002023-08-277846Actual
2611190.002024-05-267656Actual
615769.002022-10-277826Actual
22962492.002024-02-258036Actual
968762964.002023-01-255666Actual
29437182.002024-08-267316Actual
4092200.002022-08-276566Budget
394624.002022-08-276936Actual
964382.002023-01-256556Actual
414710180.002022-08-272076Actual
24995127.002024-04-267836Actual
6246100.002022-10-277446Budget
31756318.002024-10-268936Actual
1290254.002023-04-278926Actual
970750.002023-01-257166Budget
165640.002022-06-276826Budget
26008181.002024-05-268116Actual
191730707.002022-06-273476Actual
1891224865.002023-10-276036Actual
7346360.002022-11-279236Actual
7246177.002022-11-278916Actual
38553459.002025-04-279216Actual
28368103.002024-07-277846Actual
5014100.002022-09-276526Budget
73436.002022-05-277166Actual
2298038.002024-02-256846Actual
2736426.002022-07-287716Actual
1687732249.002023-08-276036Actual
3058653.002024-09-266726Actual
3853644.002025-04-276916Actual
30119000.002022-07-289966Actual
11958380.002023-03-277766Budget
527149.002022-05-276626Actual
3283042451.002024-11-261226Actual
20943850.002023-12-286126Actual
949410100.002023-01-256026Budget
278650.002022-07-287826Budget
36414166450.002025-02-253176Actual
1591646.002023-07-288556Actual
17937151.002023-09-276546Actual
10679322.002023-02-257636Actual
2095362.002023-12-287626Actual
4043110.002022-08-277356Budget
7507579787.002022-11-27676Actual
1084980.002023-02-258566Budget
522120.002022-09-276966Actual
31775368.002024-10-268046Actual
35209-138.002025-01-259156Actual
50078112.002022-09-276026Actual
37537104.002025-03-278466Actual
2618035916.002024-05-263376Actual
13812172.002023-05-277416Actual
3181690882.002024-10-265666Actual
504540.002022-09-278526Budget
12981380.002023-04-277746Budget
525100.002022-05-276526Budget
9675200.002023-01-258756Budget
10578223.002023-02-257316Actual
2108765039.002023-12-281576Actual
3856968.002025-04-277826Actual
3518611689.002025-01-256056Actual
1072160.002023-02-257146Budget
23010154.002024-02-257456Actual
1065062.002023-02-258926Actual
306371065.002024-09-266246Actual
25116116215.002024-04-263576Actual
7374117.002022-11-277846Actual
94501900.002023-01-256216Budget
276058075.002022-07-281226Actual
742151.002022-11-277856Actual
1685862.002023-08-277326Actual
3633615585.002025-02-256056Actual
39386-105.002025-05-268576Actual
2609248.002024-05-268446Actual
383618600.002022-08-276016Budget
14825256.002023-06-278116Actual
752543020.002022-11-273476Actual
1500131298.002023-06-273876Actual
107997000.002023-02-255266Budget
58335.002022-05-277136Actual
640820459.002022-10-274076Actual
21936340.002024-01-258716Actual
30723361796.002024-09-26476Actual
1313825020.002023-04-273876Actual
2492720344.002024-04-266016Actual
609729.002022-10-276916Actual
1593477.002023-07-286766Actual
139412372.002023-05-276166Actual
5100302.002022-09-279236Actual
17856342.002023-09-276516Actual
59937.002022-05-278236Actual
2769101.002022-07-286626Actual
275188.002022-07-288516Actual
841344.002022-12-288526Actual
12857281.002023-04-279216Actual
8399236.002022-12-287726Actual
27206229.002024-06-266546Actual
1694739.002023-08-278456Actual
3941280.002022-08-276636Budget
28443325510.002024-07-27476Actual
1789630.002022-06-276156Actual
1382187.002023-05-278516Actual
38625221.002025-04-278146Actual
249626.002024-04-267126Actual
37495128.002025-03-277356Actual
18381200.002022-06-275466Budget
654351.002022-05-278746Actual
9596218.002023-01-256546Actual
31755554.002024-10-268736Actual
1498612485.002023-06-271876Actual
1798722465.002023-09-275366Actual
13825-278.002023-05-279116Actual
2608121.002024-05-266946Actual
2954321.002024-08-267156Actual
179596.002023-09-279646Actual
12885170.002023-04-277726Actual
3292099.002024-11-267356Actual
839126.002022-12-287126Actual
2723100.002022-07-286716Budget
58470.002022-05-277136Budget
13856996355.002023-05-271136Actual
1792200.002022-06-276556Budget
967050.002023-01-258356Budget
1717200.002022-06-277836Budget
13822378.002023-05-278716Actual
2299348.002024-02-258546Actual
24019283.002024-03-268056Actual
543200.002022-05-277726Budget
738020.002022-11-278246Budget
1694646.002023-08-278356Actual
20938-198.002023-12-289116Actual
616550.002022-10-278326Budget
96355.002023-01-259646Actual
527934058.002022-09-273476Actual
3517622.002025-01-258246Actual
2202842.002024-01-256756Actual
35169135.002025-01-257346Actual
13954323.002023-05-277766Actual
33941151.002024-12-277816Actual
636779.002022-10-278366Actual
16971700.002022-06-276236Budget
855362.002022-12-288456Actual
638880489.002022-10-271376Actual
2804-46.002022-07-289126Actual
726660.002022-11-276826Budget
31750405.002024-10-268136Actual
12838100.002023-04-277816Budget
63796.002022-10-279666Actual
1998369.002023-11-278346Actual
36235144.002025-02-256816Actual
865192139.002022-12-283976Actual
975086383.002023-01-251576Actual
27187192.002024-06-267436Actual
1697828.002023-08-278266Actual
2618121970.002024-05-263476Actual
36307-387.002025-02-259136Actual
968918100.002023-01-256066Budget
20983132.002023-12-287836Actual
952751.002023-01-258326Actual
2754146.002022-07-288916Actual
37524110.002025-03-276866Actual
1997314.002023-11-276946Actual
1493315.002023-06-278256Actual
3281253.002024-11-267116Actual
3746016470.002025-03-276046Actual
18908158.002023-10-279226Actual
2405467.002024-03-268366Actual
22043151.002024-01-258756Actual
31686151.002024-10-266816Actual
510179.002022-09-279436Actual
8624356.002022-12-289766Actual
36392-287.002025-02-259166Actual
726575.002022-11-276826Actual
1494323235.002023-06-275266Actual
1594778.002023-07-288366Actual
7300441070.002022-11-271036Actual
19968965.002023-11-276246Actual
1301925.002023-04-277156Actual
28311134.002024-07-277426Actual
1076357.002023-02-256756Actual
1803013483.002023-09-272076Actual
25093326.002024-04-269766Actual
35263256992.002025-01-252976Actual
16893.002022-06-279626Actual
5076100.002022-09-277436Budget
32858661370.002024-11-261136Actual
291816.002022-07-286956Actual
864215696.002022-12-282876Actual
2753480.002022-07-288716Budget
725410100.002022-11-276026Budget
26115130.002024-05-268156Actual
22038117.002024-01-258156Actual
1297235.002023-04-277146Actual
36347146.002025-02-257656Actual
623796.002022-10-276746Actual
10827120.002023-02-257266Actual
835944.002022-12-288216Actual
1796713.002023-09-276956Actual
32961129.002024-11-268366Actual
15848185.002023-07-286536Actual
24087139973.002024-03-263776Actual
16886262.002023-08-277336Actual
1300415997.002023-04-276056Actual
3741422.002025-03-277126Actual
21097122053.002023-12-283176Actual
2101564.002023-12-288546Actual
172343.002022-06-278236Actual
8394134.002022-12-287426Actual
1797929.002023-09-278556Actual
5174200.002022-09-277756Budget
1696024413.002023-08-276066Actual
6206200.002022-10-277836Budget
9562100.002023-01-257436Budget
2722911370.002024-06-266056Actual
10792200.002023-02-258756Budget
5079480.002022-09-277736Budget
1073733.002023-02-258246Actual
22953192.002024-02-256736Actual
3625558234.002025-02-251226Actual
9743201253.002023-01-2510166Actual
3408674.002024-12-278566Actual
26058101.002024-05-267436Actual
1716550.002022-06-277736Budget
13817295.002023-05-278116Actual
1700012235.002023-08-272076Actual
19989-174.002023-11-279146Actual
9536-86.002023-01-259126Actual
16953184.002023-08-279256Actual
5136100.002022-09-278346Budget
340361604.002024-12-276156Actual
25080111.002024-04-267866Actual
22008176.002024-01-257646Actual
29516637.002022-07-285266Actual
2108812485.002023-12-281876Actual
2868152.002022-07-286746Actual
11808168.002023-03-277836Actual
117318.002023-03-279616Actual
24930230.002024-04-266516Actual
24937151.002024-04-267416Actual
170759.002022-06-277136Actual
738570.002022-11-278446Budget
75183402.002022-11-272376Actual
9639950.002023-01-256156Budget
2615253.002024-05-268566Actual
25119100679.002024-04-263976Actual
30746140131.002024-09-263976Actual
11959430.002023-03-277766Actual
1799780.002023-09-276866Actual
118331300.002023-03-276246Budget
166850.002022-06-277826Budget
19952395.002023-11-277736Actual
1305882568.002023-04-275666Actual
328052601.002024-11-266116Actual
2303121022.002024-02-256066Actual
9585-216.002023-01-259136Actual
8353165.002022-12-287816Actual
2600676.002024-05-267816Actual
250351360.002024-04-266156Actual
19995104.002023-11-276556Actual
29495538.002024-08-267736Actual
3523787.002025-01-258466Actual
385831393582.002025-04-271136Actual
5015103.002022-09-276626Actual
616843.002022-10-278526Actual
1489811.002023-06-276946Actual
5146-98.002022-09-279146Actual
7292234.002022-11-278726Actual
1482974.002023-06-278516Actual
5050-86.002022-09-279126Actual
5086350.002022-09-278136Actual
6338200.002022-10-276566Budget
277160.002022-07-286726Budget
4153138768.002022-08-272976Actual
519540.002022-09-279456Actual
1387667.002023-05-278536Actual
7414120.002022-11-277356Budget
1901227.002023-10-278266Actual
17863179.002023-09-277416Actual
510316000.002022-09-276046Budget
23922475.002024-03-269216Actual
26016-271.002024-05-269116Actual
107541399.002023-02-256156Actual
13903302.002023-05-278746Actual
843980.002022-12-287136Budget
13987116010.002023-05-273176Actual
579211.002022-05-276736Actual
35228210.002025-01-257366Actual
116892405.002023-03-276216Actual
6385520964.002022-10-27676Actual
2511526574.002024-04-263476Actual
2292351.002024-02-256526Actual
287350.002022-07-287146Budget
3299039229.002024-11-263276Actual
728418.002022-11-278226Actual
11871171.002023-03-279046Actual
3631019871.002025-02-256046Actual
26089160.002024-05-268146Actual
189401419.002023-10-276246Actual
108719027.002023-02-252076Actual
12931306.002023-04-277636Actual
2602532.002024-05-266726Actual
3289230.002024-11-266946Actual
23044869.002024-02-257666Actual
618027040.002022-10-276036Actual
2306410343.002024-02-25776Actual
29458116.002024-08-266526Actual
24028-164.002024-03-269156Actual
63282525.002022-10-275766Actual
27201702.002024-06-269236Actual
2404294.002024-03-266866Actual
27163223.002024-06-268026Actual
26060357.002024-05-267736Actual
18880-173.002023-10-279116Actual
1281423800.002023-04-276016Budget
3287537.002024-11-268236Actual
1496392.002023-06-277866Actual
509198.002022-09-278436Actual
3072845739.002024-09-261476Actual
7296-103.002022-11-279126Actual
2392954.002024-03-266626Actual
2291089.002024-02-258316Actual
165443.002022-06-276726Actual
722170.002022-11-277116Budget
518464.002022-09-278356Actual
1886380.002022-06-278766Budget
1727135.002022-06-278436Actual
22997-148.002024-02-259146Actual
622610.002022-10-279636Actual
3172535.002024-10-268426Actual
12966211.002023-04-276646Actual
159291893.002023-07-286166Actual
854360.002022-12-287856Budget
5248380.002022-09-278766Budget
9555117.002023-01-256836Actual
2301619.002024-02-258256Actual
1999211051.002023-11-276056Actual
21945640.002024-01-256226Actual
1720550.002022-06-278036Budget
1698178.002023-08-278566Actual
405960.002022-08-278356Budget
2848120.002022-07-288536Actual
63541800.002022-10-277666Budget
6296124.002022-10-277656Actual
13843131.002023-05-278026Actual
10587100.002023-02-257816Budget
37469145.002025-03-277346Actual
2003124.002023-11-276966Actual
11838200.002023-03-276646Budget
3408578.002024-12-278466Actual
26053122.002024-05-266736Actual
857318100.002022-12-286066Budget
3906241.002022-08-277726Actual
3638529.002025-02-258266Actual
9655100.002023-01-257456Budget
29445112.002024-08-268316Actual
15920-139.002023-07-289156Actual
11839100.002023-03-276746Budget
526551574.002022-09-271476Actual
79620015.002022-05-274076Actual
1287876.002023-04-277326Actual
63216061.002022-10-275266Actual
7242100.002022-11-278516Budget
516417.002022-09-276956Actual
129601900.002023-04-276146Budget
35128153.002025-01-259026Actual
8379807.002022-12-286226Actual
2730433870.002024-06-262476Actual
6281100.002022-10-276556Budget
2407439785.002024-03-261976Actual
221101890986.002024-01-254376Actual
6117100.002022-10-278316Budget
1791652.002023-09-277136Actual
3171881.002024-10-267626Actual
4028950.002022-08-276156Budget
2610495.002024-05-266656Actual
3069112534.002024-09-265766Actual
3863480.002022-08-278016Budget
33937240.002024-12-277316Actual
63788257.002022-10-279466Actual
10831100.002023-02-257466Budget
8459120.002022-12-288436Actual
11900200.002023-03-277756Budget
2510439785.002024-04-261976Actual
1057780.002023-02-257116Budget
4977220.002022-09-277316Budget
34122-59413.002024-12-274676Actual
9572401.002023-01-258136Actual
631240.002022-10-278556Budget
192515086.002022-06-2710076Actual
7274100.002022-11-277626Budget
617268.002022-10-278926Actual
7481100.002022-11-277866Budget
491100.002022-05-277416Budget
31740136.002024-10-266736Actual
745115132.002022-11-276066Actual
623973.002022-10-276846Actual
2503411051.002024-04-266056Actual
614450.002022-10-276826Budget
14820147.002023-06-277416Actual
29502122.002024-08-268536Actual
272881045.002024-06-269766Actual
27225369.002024-06-269046Actual
6301246.002022-10-278056Actual
2508676.002024-04-268566Actual
17866125.002023-09-277816Actual
26182168421.002024-05-263576Actual
12919380.002023-04-276636Budget
5210950.002022-09-276266Budget
20070104149.002023-11-273176Actual
129123000.002023-04-276136Budget
35149372.002025-01-258136Actual
13089380.002023-04-277766Budget
61851300.002022-10-276236Budget
5206600.002022-05-276026Budget
2838550.002022-07-288036Budget
24955568.002024-04-266126Actual
7502131.002022-11-279766Actual
1888116.002022-06-278966Actual
751163776.002022-11-271476Actual
1059234.002023-02-258216Actual
14915271.002023-06-279246Actual
13880-199.002023-05-279136Actual
33975139.002024-12-278726Actual
198861782.002023-11-276116Actual
14874234.002023-06-277336Actual
605100.002022-05-278536Budget
639497697.002022-10-272176Actual
2505567.002024-04-268956Actual
23977501.002024-03-269236Actual
20984524.002023-12-288036Actual
1900172.002023-10-276866Actual
1748280.002022-06-276646Budget
3887857.002022-08-276226Actual
149914422.002023-06-272376Actual
1186770.002023-03-278546Actual
521550.002022-05-276126Budget
28369408.002024-07-278046Actual
2954870.002024-08-267856Actual
8437100.002022-12-286836Budget
2495839.002024-04-266626Actual
128162000.002023-04-276116Budget
15863102.002023-07-288436Actual
220494533.002024-01-255266Actual
14953180.002023-06-276666Actual
15840-48.002023-07-289126Actual
1715474.002022-06-277736Actual
3172311.002024-10-268226Actual
3626562.002025-02-257326Actual
7322100.002022-11-277436Budget
10617100.002023-02-256626Budget
69747.002022-05-278456Actual
518557.002022-09-278456Actual
1697073.002023-08-277266Actual
4113100.002022-08-277866Budget
179913030.002023-09-276166Actual
728285.002022-05-276666Actual
1187611800.002023-03-276056Budget
317076517.002024-10-266026Actual
6190100.002022-10-276736Budget
741013.002022-11-276956Actual
1484522.002023-06-277126Actual
21985533.002024-01-258036Actual
4742080.002022-05-276116Actual
239802154.002024-03-266146Actual
729040.002022-11-278526Budget
329441571.002024-11-266266Actual
2729566776.002024-06-261376Actual
3514275.002025-01-257136Actual
33940520.002024-12-277716Actual
4009276.002022-08-278146Actual
272948321.002024-06-26876Actual
31693141.002024-10-267816Actual
414257358.002022-08-271376Actual
1804819810.002023-09-2710076Actual
229366.002024-02-258226Actual
4066200.002022-08-278756Budget
209162561.002023-12-286116Actual
3519584.002025-01-257356Actual
209498.002023-12-286926Actual
3180460.002024-10-268356Actual
229204822.002024-02-256026Actual
28384157.002024-07-276556Actual
29549266.002024-08-268056Actual
32983166274.002024-11-262176Actual
29585102.002024-08-268366Actual
38719186022.002025-04-273776Actual
742811.002022-11-278256Actual
18323.002022-06-279656Actual
10649200.002023-02-258726Budget
679120.002022-05-277356Budget
1398012235.002023-05-272076Actual
272960.002022-07-287116Budget
35249302391.002025-01-25676Actual
3871227978.002025-04-272876Actual
549129.002022-05-278126Actual
841150.002022-12-288426Budget
1499319810.002023-06-272876Actual
97477998.002023-01-25876Actual
16843228.002023-08-278916Actual
6302280.002022-10-278056Budget
36278126.002025-02-259026Actual
3923200.002022-08-278726Budget
83311900.002022-12-286216Budget
158991577.002023-07-286256Actual
7393238.002022-11-279246Actual
32878104.002024-11-268536Actual
20936161.002023-12-288916Actual
5249410.002022-09-278766Actual
616210.002022-10-278226Budget
15874144.002023-07-286546Actual
506118.002022-05-278416Actual
271752796203.002024-06-261036Actual
7464109.002022-11-276766Actual
35108776.002025-01-256226Actual
385569563.002025-04-276026Actual
3059717.002024-09-268226Actual
13893141.002023-05-277446Actual
11826360.002023-03-279236Actual
26102746.002024-05-266256Actual
2494562.002024-04-268416Actual
3291671.002024-11-266756Actual
11915176.002023-03-278756Actual
389486.002022-08-276726Actual
1309630.002023-04-278266Budget
6150109.002022-10-277426Actual
1904927465.002023-10-274076Actual
2830646.002024-07-276726Actual
389650.002022-08-276826Budget
138543.002023-05-279626Actual
13871406.002023-05-278036Actual
37383265.002025-03-276616Actual
2831280.002022-07-287636Budget
1688445.002023-08-276936Actual
3858527.002022-08-277716Actual
35240220.002025-01-258966Actual
386730.002022-08-278216Budget
1789342.002023-09-277826Actual
35140167.002025-01-256836Actual
18984151.002023-10-278756Actual
1886276.002023-10-276716Actual
159243147.002023-07-285366Actual
2509210.002024-04-269666Actual
271792726.002024-06-266236Actual
5145123.002022-09-279046Actual
2832927769.002024-07-276036Actual
1192613549.002023-03-275366Actual

Generated 2025-06-26 21:39:15.665 UTC