[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3143   

5545 items

NOTE: Only 1000 elements of total 5545 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10611950.002023-02-266126Budget
28358328.002024-07-286546Actual
33992221.002024-12-287336Actual
521796.002022-09-286766Actual
22065197.002024-01-267366Actual
13981119509.002023-05-282176Actual
2098992.002023-12-298536Actual
210839626.002023-12-29776Actual
19969141.002023-11-286546Actual
2850480.002022-07-298736Budget
20027235.002023-11-286566Actual
192223128.002022-06-284076Actual
25032285.002024-04-279246Actual
36323109.002025-02-267846Actual
116872886.002023-03-286116Actual
3631019871.002025-02-266046Actual
519737737.002022-09-285266Actual
73521942.002022-11-286146Actual
14931242.002023-06-288056Actual
23046105.002024-02-267866Actual
34106189981.002024-12-282176Actual
159519968.002022-06-286016Actual
2192439.002024-01-267116Actual
4979160.002022-09-287416Actual
148641387003.002023-06-281136Actual
2956621642.002024-08-276066Actual
29538146.002024-08-276556Actual
11848138.002023-03-287446Actual
94482100.002023-01-266116Budget
21101135222.002023-12-293576Actual
5055978385.002022-09-281136Actual
2801200.002022-07-298726Budget
161047.002022-06-287116Actual
2293917.002024-02-268526Actual
528222659.002022-09-283876Actual
26007293.002024-05-278016Actual
28334246.002024-07-286736Actual
1802939785.002023-09-281976Actual
13951142.002023-05-287366Actual
16837309.002023-08-288116Actual
726913.002022-11-287126Actual
11752157.002023-03-287426Actual
3005268.002022-07-299066Actual
2993280.002022-07-298166Budget
239002721.002024-03-276216Actual
415724667.002022-08-283476Actual
414710180.002022-08-282076Actual
31685200.002024-10-276716Actual
2409027176.002024-03-274076Actual
351315.002025-01-269626Actual
1176768.002023-03-288326Actual
1795016.002023-09-288246Actual
1826200.002022-06-288756Budget
4023280.002022-08-289246Actual
21067263.002023-12-298166Actual
35201147.002025-01-268156Actual
6248200.002022-10-287646Budget
13080380.002023-04-287266Budget
3395864.002024-12-286526Actual
34012281.002024-12-286546Actual
2507327.002024-04-276966Actual
22914179.002024-02-268916Actual
85718700.002022-12-295766Budget
752323573.002022-11-283276Actual
18952257.002023-10-288046Actual
3187529006.002024-10-274676Actual
107091300.002023-02-266246Budget
32883569.002024-11-279236Actual
847215600.002022-12-296046Budget
1686724.002023-08-288426Actual
19968965.002023-11-286246Actual
21930365.002024-01-268016Actual
15865416.002023-07-298736Actual
21037164.002023-12-298156Actual
31702420.002024-10-279016Actual
2830736.002024-07-286826Actual
17995210.002023-09-286666Actual
1584180.002023-07-299226Actual
9723280.002023-01-268166Budget
2093123.002023-12-298216Actual
1056123442.002023-02-266016Actual
50611300.002022-09-286236Budget
7232620.002022-11-288016Actual
10728372.002023-02-267746Actual
2297312.002024-02-269636Actual
8588127.002022-12-296866Actual
22965103.002024-02-268336Actual
1692911930.002023-08-286056Actual
28426407.002024-07-287766Actual
18924370.002023-10-287736Actual
84731404.002022-12-296146Actual
37389138.002025-03-287416Actual
1491713689.002023-06-286056Actual
20920136.002023-12-296716Actual
96508.002023-01-266956Actual
23911125.002024-03-277816Actual
11930120471.002023-03-285666Actual
41459604.002022-08-281876Actual
36247135.002025-02-268416Actual
2612616423.002024-05-275266Actual
1499319810.002023-06-282876Actual
3871726742.002025-04-283476Actual
34111220962.002024-12-282976Actual
8381174.002022-12-296526Actual
33951-360.002024-12-289116Actual
11806550.002023-03-287736Budget
108871168871.002023-02-264376Actual
31694566.002024-10-278016Actual
3298215558.002024-11-272076Actual
3514150.002025-01-266936Actual
13920123.002023-05-287656Actual
12825120.002023-04-286816Actual
27133237.002024-06-277616Actual
14879495.002023-06-288036Actual
303821349.002022-07-294076Actual
9482100.002023-01-268516Budget
7264101.002022-11-286726Actual
726840.002022-11-287126Budget
23059595.002024-02-269766Actual
1905218820.002023-10-2810076Actual
364016514.002025-02-26876Actual
16882202.002023-08-286736Actual
22067760.002024-01-267666Actual
37569182333.002025-03-283776Actual
178552296.002023-09-286216Actual
10595120.002023-02-268316Actual
16939153.002023-08-287456Actual
513853.002022-09-288446Actual
27253223.002024-06-279256Actual
3297147500.002024-11-279966Actual
1079742.002023-02-269456Actual
16942300.002022-06-286136Budget
32835122.002024-11-276626Actual
16852104.002023-08-286526Actual
2210596484.002024-01-263576Actual
32888297.002024-11-276546Actual
2781100.002022-07-297426Budget
2108635147.002023-12-291476Actual
105641924.002023-02-266116Actual
15869484.002023-07-299236Actual
38542136.002025-04-287816Actual
6375154.002022-10-289066Actual
2841098035.002024-07-285666Actual
1790630.002022-06-286256Actual
1287339.002023-04-286826Actual
2958684.002024-08-278466Actual
1757237.002022-06-287346Actual
500280.002022-05-288116Budget
22008176.002024-01-267646Actual
61617200.002022-05-286046Budget
97558321.002023-01-262276Actual
15909245.002023-07-297756Actual
13117448277.002023-04-28676Actual
352124361.002025-01-265266Actual
6278574.002022-10-286256Actual
21036265.002023-12-298056Actual
29576212.002024-08-277266Actual
37471185.002025-03-287646Actual
2301376.002024-02-267856Actual
9569550.002023-01-268036Budget
26089160.002024-05-278146Actual
2308630934.002024-02-264076Actual
1398424008.002023-05-282476Actual
507100.002022-05-288416Budget
129621300.002023-04-286246Budget
1190720.002023-03-288256Budget
51081264.002022-09-286246Actual
64730.002022-05-288246Budget
9514102.002023-01-267626Actual
275188.002022-07-298516Actual
6304200.002022-10-288156Budget
8379807.002022-12-296226Actual
29555243.002024-08-278756Actual
629198.002022-10-287356Actual
946053.002023-01-267116Actual
23981979.002024-03-276246Actual
10729380.002023-02-267746Budget
523780.002022-05-286226Actual
8548207.002022-12-298156Actual
26098418.002024-05-279246Actual
8546200.002022-12-298056Budget
37384135.002025-03-286716Actual
2784127.002022-07-297726Actual
32949105.002024-11-276866Actual
240061453.002024-03-276156Actual
26070586.002024-05-279036Actual
630610.002022-10-288256Budget
18916230.002023-10-286636Actual
200182945.002023-11-285266Actual
15952244.002023-07-299066Actual
261882692190.002024-05-274376Actual
169323000.002022-06-286036Budget
5143293.002022-09-288746Actual
966812.002023-01-268256Actual
6377206.002022-10-289266Actual
1087616153.002023-02-262876Actual
2294829838.002024-02-266036Actual
27217471.002024-06-278046Actual
32909448.002024-11-279246Actual
27183167.002024-06-276836Actual
36319214.002025-02-267346Actual
32879554.002024-11-278736Actual
610259.002022-05-289036Actual
1088425728.002023-02-263876Actual
29496163.002024-08-277836Actual
3288517356.002024-11-276046Actual
60861800.002022-10-286116Budget
3867652.002025-04-287166Actual
229503061.002024-02-266236Actual
2602370.002024-05-276526Actual
6350220.002022-10-287366Budget
2306410343.002024-02-26776Actual
108331600.002023-02-267666Budget
21927190.002024-01-267616Actual
683100.002022-05-287656Budget
36278126.002025-02-269026Actual
13879249.002023-05-289036Actual
33993128.002024-12-287436Actual
2837683.002022-07-298036Actual
31772168.002024-10-277646Actual
364232331011.002025-02-264376Actual
2207478.002024-01-268466Actual
3626776.002025-02-267626Actual
350803033.002025-01-266116Actual
507170.002022-09-287136Budget
518650.002022-09-288456Budget
2303010386.002024-02-265766Actual
2729780714.002024-06-271576Actual
229751311.002024-02-266146Actual
3625558234.002025-02-261226Actual
2307928043.002024-02-263276Actual
35121126.002025-01-268126Actual
3176115461.002024-10-276046Actual
8338140.002022-12-296716Actual
3745299.002025-03-288436Actual
741013.002022-11-286956Actual
168743.002023-08-289626Actual
645243.002022-05-288146Actual
240372247.002024-03-276266Actual
12900200.002023-04-288726Budget
9465200.002023-01-267416Budget
1852280.002022-06-286566Budget
3170514.002024-10-279616Actual
6187364.002022-10-286536Actual
6293111.002022-10-287456Actual
862211521.002022-12-299466Actual
8433280.002022-12-296636Budget
2616410665.002024-05-27776Actual
644280.002022-05-288146Budget
189961252.002023-10-286266Actual
2007324229.002023-11-283476Actual
74761500.002022-11-287666Budget
1086412172.002023-02-26776Actual
11703270.002023-03-287316Actual
403950.002022-08-286856Budget
1071880.002023-02-266846Budget
25049102.002024-04-278156Actual
5015103.002022-09-286626Actual
28453183595.002024-07-282176Actual
16988550.002023-08-289766Actual
108007392.002023-02-265266Actual
609168.002022-05-288936Actual
17962835.002023-09-286256Actual
2731755589.002024-06-274676Actual
19944218.002023-11-286636Actual
761410.002022-05-288766Actual
15813-252.002023-07-299116Actual
11839100.002023-03-286746Budget
1383855.002023-05-287326Actual
2712926.002024-06-276916Actual
404011.002022-08-286956Actual
1303094.002023-04-287856Actual
842528300.002022-12-296036Budget
30620263.002024-09-277636Actual
17930399.002023-09-289036Actual
26078187.002024-05-276646Actual
3519312.002025-01-266956Actual
26043-97.002024-05-279126Actual
189101434725.002023-10-281036Actual
9666123.002023-01-268156Actual
36331193.002025-02-268946Actual
33988137.002024-12-286736Actual
17937151.002023-09-286546Actual
11740211.002023-03-286526Actual
24052199.002024-03-278166Actual
28377306.002024-07-289046Actual
1594622.002023-07-298266Actual
2207225.002024-01-268266Actual
148379142.002023-06-286026Actual
3397692.002024-12-288926Actual
522624.002022-05-286126Actual
85771621.002022-12-296266Actual
30602135.002024-09-278926Actual
8514-121.002022-12-299146Actual
183982800.002022-06-285666Budget
848533.002022-12-296946Actual
32933167.002024-11-279056Actual
32822127.002024-11-278416Actual
840716.002022-12-298226Actual
1898333.002023-10-288556Actual
24993213.002024-04-277636Actual
18923206.002023-10-287636Actual
83311900.002022-12-296216Budget
731598.002022-11-286836Actual
278741.002022-07-297826Actual
32814148.002024-11-277416Actual
841047.002022-12-298426Actual
2863280.002022-07-296546Budget
2394576.002024-03-278726Actual
10831100.002023-02-267466Budget
3185566413.002024-10-271576Actual
130037.002023-04-289646Actual
3171341.002024-10-276826Actual
858937.002022-12-296966Actual
7505168821.002022-11-2810166Actual
2406810956.002024-03-27776Actual
31758-391.002024-10-279136Actual
1496964.002023-06-288566Actual
293750.002022-07-298356Budget
14813223.002023-06-286516Actual
3298632302.002024-11-272476Actual
30659309.002024-09-279246Actual
21993396.002024-01-269036Actual
3069112534.002024-09-275766Actual
1875405.002022-06-288066Actual
1596113963.002023-07-29776Actual
746950.002022-11-287166Budget
8570125100.002022-12-295666Budget
6261114.002022-10-288346Actual
2834547.002024-07-288236Actual
2506292.002024-04-275466Actual
7471380.002022-11-287266Budget
974865987.002023-01-261376Actual
8585168.002022-12-296766Actual
21920234.002024-01-266616Actual
56822698.002022-05-286036Actual
385569563.002025-04-286026Actual
219181726.002024-01-266216Actual
34044132.002024-12-287356Actual
3755718324.002025-03-282076Actual
21937148.002024-01-268916Actual
974613405.002023-01-26776Actual
1579026623.002023-07-296016Actual
2829170.002022-07-297436Actual
8593731.002022-12-297266Actual
29581127.002024-08-277866Actual
9457100.002023-01-266816Budget
15827111.002023-07-297426Actual
751280.002022-05-288166Budget
975717248.002023-01-262476Actual
3185755087.002024-10-271976Actual
10585480.002023-02-267716Budget
2306730752.002024-02-261476Actual
15940127.002023-07-297466Actual
27283208.002024-06-278966Actual
1616200.002022-06-287616Budget
728660.002022-11-288326Budget
1393852225.002023-05-285666Actual
31797136.002024-10-277456Actual
37437517.002025-03-286536Actual
496018600.002022-09-286016Budget
23974244.002024-03-278936Actual
30119000.002022-07-299966Actual
3059860.002024-09-278326Actual
38560147.002025-04-286626Actual
94919.002023-01-269616Actual
1903411985.002023-10-282076Actual
20975146.002023-12-296736Actual
3872240830.002025-04-284076Actual
7464109.002022-11-286766Actual
70736.002022-05-289456Actual
499133.002022-09-288216Actual
1579722.002023-07-296916Actual
18998200.002023-10-286566Actual
8415234.002022-12-298726Actual
11790473.002023-03-286636Actual
86237.002022-12-299666Actual
3292850.002024-11-278356Actual
15974169992.002023-07-292976Actual
219732806.002024-01-266236Actual
15795105.002023-07-296716Actual
3755344323.002025-03-281476Actual
2102766.002023-12-296756Actual
6153100.002022-10-287626Budget
3862392.002025-04-287846Actual
2493379.002024-04-276816Actual
29531297.002024-08-279046Actual
964474.002023-01-266656Actual
1989168.002023-11-286816Actual
2294490.002024-02-269226Actual
10827120.002023-02-267266Actual
1887560.002023-10-288416Actual
230656406.002024-02-26876Actual
128598.002023-04-289616Actual
240346388.002024-03-275766Actual
15893197.002023-07-299046Actual
3411026058.002024-12-282876Actual
9536-86.002023-01-269126Actual
29441130.002024-08-277816Actual
2946212.002024-08-276926Actual
3186641631.002024-10-273276Actual
19018436.002022-06-28876Actual
955780.002023-01-267136Budget
3640010311.002025-02-26776Actual
8493200.002022-12-297646Budget
8569113703.002022-12-295666Actual
5090100.002022-09-288336Budget
13105380.002023-04-288766Budget
4976218.002022-09-287316Actual
969018018.002023-01-266066Actual
2496015.002024-04-276826Actual
2851195.002022-07-298936Actual
29501136.002024-08-278436Actual
9541588422.002023-01-261136Actual
26163320272.002024-05-27676Actual
10756582.002023-02-266256Actual
2724743.002024-06-278456Actual
6109100.002022-10-287816Budget
2831443.002024-07-287826Actual
22997-148.002024-02-269146Actual
9664200.002023-01-268056Budget
52853479464.002022-09-284376Actual
1698380.002022-06-286536Budget
73531400.002022-11-286246Budget
18988177.002023-10-289256Actual
1303968.002023-04-288456Actual
158174922.002023-07-296026Actual
2393028.002024-03-276726Actual
19994793.002023-11-286256Actual
3865467.002025-04-288456Actual
1489011.002023-06-289636Actual
1400019612.002023-05-2810076Actual
260492465.002024-05-276136Actual
27139104.002024-06-278316Actual
2290134.002024-02-267116Actual
26071-469.002024-05-279136Actual
73061500.002022-11-286236Budget
6206200.002022-10-287836Budget
6220585.002022-10-288736Actual
1718164.002022-06-287836Actual
352134361.002025-01-265366Actual
2401322.002024-03-277156Actual
3073725784.002024-09-272876Actual
2006064989.002023-11-281576Actual
752417156.002022-11-283376Actual
35117102.002025-01-267626Actual
27189561.002024-06-277736Actual
2103198.002023-12-297356Actual
24086147426.002024-03-273576Actual
631696.002022-10-289056Actual
149425.002023-06-289656Actual
10572156.002023-02-266716Actual
329414064.002024-11-275766Actual
130673868.002023-04-286366Actual
738477.002022-11-288446Actual
10860240200.002023-02-2610166Budget
1623550.002022-06-288016Budget
5226220.002022-09-287366Budget
2946318.002024-08-277126Actual
511940.002022-09-287146Budget
219172372.002024-01-266116Actual
1583615.002023-07-298526Actual
35271155812.002025-01-263976Actual
31850349546.002024-10-27676Actual
402462.002022-08-289446Actual
17925125.002023-09-288336Actual
38565102.002025-04-287326Actual
12949585.002023-04-288736Actual
5011650.002022-09-286226Budget
21064309.002023-12-297766Actual
2899210.002022-07-299046Actual
2510921743.002024-04-272476Actual
32925232.002024-11-278056Actual
29578167.002024-08-277466Actual
3632876.002025-02-268446Actual
5249410.002022-09-288766Actual
2199719289.002024-01-266046Actual
2909750.002022-07-296256Budget
7507579787.002022-11-28676Actual
198871336.002023-11-286216Actual
3512439.002025-01-268426Actual
3969100.002022-08-288536Budget
746126.002022-05-287866Actual
598372.002022-05-288136Actual
28298612.002024-07-289216Actual
271569.002024-06-276926Actual
1682935.002023-08-286916Actual
3753534.002025-03-288266Actual
3401740.002024-12-287146Actual
13945186.002023-05-286666Actual
19078931.002022-06-282076Actual
30569344.002024-09-278116Actual
12880200.002023-04-287426Budget
284468666.002024-07-28876Actual
36283832857.002025-02-261136Actual
17975104.002023-09-288156Actual
7328200.002022-11-287836Budget
12981380.002023-04-287746Budget
11984451651.002023-03-2810166Actual
3184747500.002024-10-279966Actual
130602600.002023-04-285766Budget
271501217.002024-06-276126Actual
12974220.002023-04-287346Budget
1075311362.002023-02-266056Actual
3970109.002022-08-288536Actual
181712.002022-06-288256Actual
2730016422.002024-06-272076Actual
2726100.002022-07-296816Budget
21032133.002023-12-297456Actual
21957137.002024-01-268026Actual
7341585.002022-11-288736Actual
632582898.002022-10-285666Actual
28390112.002024-07-287356Actual
2197837.002024-01-266936Actual
10761100.002023-02-266656Budget
493237.002022-05-287616Actual
1481722.002023-06-286916Actual
34077128.002024-12-287466Actual
944524800.002023-01-266016Budget
1871358.002022-06-287766Actual
167414.002022-06-288226Actual
11755138.002023-03-287626Actual
18877340.002023-10-288716Actual
191730707.002022-06-283476Actual
613111232.002022-10-286026Actual
28418157.002024-07-286766Actual
3412038028.002024-12-284076Actual
2002029.002023-11-285466Actual
7211368.002022-05-286266Actual
2308023030.002024-02-263376Actual
200508.002023-11-289666Actual
3299742432.002024-11-274076Actual
3871635916.002025-04-283376Actual
1787811.002023-09-289616Actual
29620168322.002024-08-273976Actual
8610112.002022-12-298366Actual
108657852.002023-02-26876Actual
7440100.002022-11-289256Actual
159301261.002023-07-296266Actual
731627.002022-11-286936Actual
287223.002022-07-297146Actual
13075100.002023-04-286866Budget
13843131.002023-05-288026Actual
14971162.002023-06-288966Actual
386637.002022-08-288216Actual
13830668.002023-05-286126Actual
2390660.002024-03-277116Actual
1798172.002023-09-288956Actual
8403280.002022-12-298026Budget
2497884.002024-04-279226Actual
8464550.002022-12-298736Budget
131198965.002023-04-28876Actual
28392145.002024-07-287656Actual
107101074.002023-02-266246Actual
2944432.002024-08-278216Actual
1759200.002022-06-287446Budget
6301246.002022-10-288056Actual
23902361.002024-03-276616Actual
13811191.002023-05-287316Actual
30708418.002024-09-278066Actual
116882000.002023-03-286116Budget
3187338028.002024-10-274076Actual
295607.002024-08-279656Actual
36414166450.002025-02-263176Actual
11978-144.002023-03-289166Actual
7473220.002022-11-287366Budget
1997168.002023-11-286746Actual
37451120.002025-03-288336Actual
37429-101.002025-03-289126Actual
39388-1050.002025-05-279376Actual
6333741.002022-10-286266Actual
27225369.002024-06-279046Actual
30707109.002024-09-277866Actual
2509447500.002024-04-279966Actual
3508575.002025-01-266816Actual
31841226.002024-10-278966Actual
19949168.002023-11-287336Actual
2841221039.002024-07-286066Actual
951194.002023-01-267326Actual
131259604.002023-04-282076Actual
38673160.002025-04-286766Actual
341212791099.002024-12-284376Actual
2960384990.002024-08-271576Actual
2827424706.002024-07-286016Actual
2982200.002022-07-297466Budget
24981854054.002024-04-271136Actual
16990173111.002023-08-2810166Actual
3064889.002024-09-277846Actual
1589715371.002023-07-296056Actual
1282980.002023-04-287116Budget
10774120.002023-02-267656Actual
67718.002022-05-287156Actual
3954242.002022-08-287636Actual
748480.002022-05-288066Budget
1796559.002023-09-286756Actual
546209.002022-05-288026Actual
2725118.002022-07-296816Actual
2953512769.002024-08-276056Actual
24020175.002024-03-278156Actual
3070030.002024-09-276966Actual
3996220.002022-08-287346Budget
12967100.002023-04-286746Budget
31840382.002024-10-278766Actual
6247105.002022-10-287446Actual
608419656.002022-10-286016Actual
6089280.002022-10-286516Budget
38557785.002025-04-286126Actual
3074737628.002024-09-274076Actual
272960.002022-07-297116Budget
14869357.002023-06-286636Actual
3522534.002025-01-266966Actual
4053265.002022-08-288056Actual
847010.002022-12-299636Actual
8489220.002022-12-297346Budget
618027040.002022-10-286036Actual
7436176.002022-11-288756Actual
1386423.002023-05-286936Actual
17914126.002023-09-286836Actual
6103100.002022-10-287416Budget
6337172.002022-10-286566Actual
387018128.002025-04-28876Actual
8360100.002022-12-298316Budget
1685447.002023-08-286726Actual
2003891.002023-11-287866Actual
272611639.002024-06-276166Actual
30577-349.002024-09-279116Actual
23048263.002024-02-268166Actual
7489100.002022-11-288366Budget
149828277.002023-06-28876Actual
2504744.002024-04-277856Actual
3906241.002022-08-287726Actual
17865432.002023-09-287716Actual
10638100.002023-02-268126Budget
27136489.002024-06-278016Actual
36424-128799.002025-02-264676Actual
119939604.002023-03-281876Actual
5252-182.002022-09-289166Actual
2723464.002024-06-276756Actual
518751.002022-09-288556Actual
9582585.002023-01-268736Actual
306081495580.002024-09-271136Actual
273036123.002024-06-272376Actual
5063280.002022-09-286536Budget
35156445.002025-01-269036Actual
5653.002022-05-289626Actual
30703187.002024-09-277366Actual
3071025.002024-09-278266Actual
24066401846.002024-03-27476Actual
2879213.002022-07-297646Actual
2602811.002024-05-277126Actual
29590327.002024-08-279066Actual
3863480.002022-08-288016Budget
1382710.002023-05-289616Actual
12870105.002023-04-286626Actual
118908.002023-03-286956Actual
27137302.002024-06-278116Actual
31811259.002024-10-279256Actual
30603207.002024-09-279026Actual
6111487.002022-10-288016Actual
2104983416.002023-12-295666Actual
32921141.002024-11-277456Actual
138543.002023-05-289626Actual
3870655087.002025-04-281976Actual
119817.002023-03-289666Actual
7282200.002022-11-288126Budget
2307310603.002024-02-262276Actual
29488167.002024-08-276736Actual
12936164.002023-04-287836Actual
10821100.002023-02-266866Budget
3002380.002022-07-298766Budget
18367300.002022-06-285366Actual
31698108.002024-10-278416Actual
210231163.002023-12-296156Actual
2607992.002024-05-276746Actual
17984148.002023-09-289256Actual
329382709.002024-11-275366Actual
1301640.002023-04-286856Budget
3878-202.002022-08-289116Actual
22066198.002024-01-267466Actual
14851169.002023-06-288026Actual
1896474600.002022-06-2810166Budget
14852104.002023-06-288126Actual
17873416.002023-09-288716Actual
22922346.002024-02-266226Actual
23055305.002024-02-269066Actual
36334396.002025-02-269246Actual
24092-36248.002024-03-274676Actual
3180550.002024-10-278456Actual
30663699.002024-09-276256Actual
291760.002022-07-296856Budget
854490.002022-12-297856Actual
16961217.002022-06-286236Actual
2866280.002022-07-296646Budget
864520237.002022-12-293276Actual
33931370.002024-12-286516Actual
522241.002022-09-287166Actual
6407100579.002022-10-283976Actual
2717726565.002024-06-276036Actual
179760.002022-06-286756Actual
1384822.002023-05-288526Actual
3299540787.002024-11-273876Actual
11775144.002023-03-289026Actual
1298830.002023-04-288246Budget
37477102.002025-03-288346Actual
9754105139.002023-01-262176Actual
11849100.002023-03-287446Budget
3938280.002022-08-286536Budget
38632259.002025-04-289046Actual
4977220.002022-09-287316Budget
4004100.002022-08-287846Budget
10854-191.002023-02-269166Actual
1174930.002023-03-287126Actual
6201312.002022-10-287636Actual
1289442.002023-04-288326Actual
6137133.002022-10-286526Actual
24938186.002024-04-277616Actual
1796713.002023-09-286956Actual
73957.002022-11-289646Actual
3517964.002025-01-268546Actual
30702214.002024-09-277266Actual
12866657.002023-04-286226Actual
17876-287.002023-09-289116Actual
968412900.002023-01-265266Budget
283821454.002024-07-286156Actual
7272100.002022-11-287426Budget
745417.002022-05-287766Actual
1615100.002022-06-287416Budget
11812401.002023-03-288136Actual
10816280.002023-02-266566Budget
7502131.002022-11-289766Actual
29557184.002024-08-279056Actual
656107.002022-05-288946Actual
1305882568.002023-04-285666Actual
14861148.002023-06-289226Actual
1191890.002023-03-289056Actual
3872529624.002025-04-2810076Actual
3295146.002024-11-277166Actual
2004122.002023-11-288266Actual
16952434.002022-06-286136Actual
31796124.002024-10-277356Actual
2831066.002024-07-287326Actual
20954111.002023-12-297726Actual
3176932.002024-10-277146Actual
118311951.002023-03-286146Actual
10632193.002023-02-267726Actual
96823.002023-01-269656Actual
11943100.002023-03-286766Budget
2298382.002024-02-267346Actual
38602138.002025-04-288436Actual
390870.002022-08-287826Budget
528100.002022-05-286626Budget
8467-221.002022-12-299136Actual
2927231.002022-07-297756Actual
11805620.002023-03-287736Actual
27127125.002024-06-276716Actual
14838844.002023-06-286126Actual
3509529.002025-01-268216Actual
9560220.002023-01-267336Budget
22045136.002024-01-269056Actual
388310712.002022-08-286026Actual
108565819.002023-02-269466Actual
291575.002022-07-296756Actual
9478100.002023-01-268316Budget
249792.002024-04-279626Actual
1796820.002023-09-287156Actual
10757650.002023-02-266256Budget
634390.002022-10-286866Budget
1297360.002023-04-287146Budget
2510710603.002024-04-272276Actual
6246100.002022-10-287446Budget
11857480.002023-03-288046Budget
1903339785.002023-10-281976Actual
1903212485.002023-10-281876Actual
58335.002022-05-287136Actual
250661876.002024-04-276166Actual
318743264577.002024-10-274376Actual
391418.002022-08-288226Actual
11809648.002023-03-288036Actual
29520187.002024-08-277646Actual
4115601.002022-08-288066Actual
180334378.002023-09-282376Actual
8501233.002022-12-298146Actual
3865221.002025-04-288256Actual
37449361.002025-03-288136Actual
38568212.002025-04-287726Actual
1999749.002023-11-286756Actual
1803423102.002023-09-282476Actual
22095123840.002024-01-262176Actual
210521136.002023-12-296266Actual
19888189.002023-11-286516Actual
859050.002022-12-297166Budget
835944.002022-12-298216Actual
7499225.002022-11-289266Actual
284153193.002024-07-286366Actual
6209406.002022-10-288136Actual
27188312.002024-06-277636Actual
3402783.002024-12-288446Actual
2511423999.002024-04-273376Actual
3901118.002022-08-287326Actual
7355410.002022-11-286546Actual
2394218.002024-03-278326Actual
2293332.002024-02-267826Actual
32828660.002024-11-279216Actual
2730214681.002024-06-272276Actual
26145244.002024-05-277766Actual
36399325722.002025-02-26676Actual
107071932.002023-02-266146Actual
11826360.002023-03-289236Actual
6191169.002022-10-286736Actual
966942.002023-01-268356Actual
27224240.002024-06-278946Actual
14901115.002023-06-287446Actual
34056129.002024-12-288956Actual
2292447.002024-02-266626Actual
526480280.002022-09-281376Actual
22071251.002024-01-268166Actual
7419176.002022-11-287756Actual
15881123.002023-07-297446Actual
169301224.002023-08-286156Actual
3853644.002025-04-286916Actual
13805302.002023-05-286516Actual
5190234.002022-09-288756Actual
20935340.002023-12-298716Actual
18348800.002022-06-285266Budget
15941811.002023-07-297666Actual
9722266.002023-01-268166Actual
351068413.002025-01-266026Actual
2804-46.002022-07-299126Actual
959015600.002023-01-266046Budget
30574451.002024-09-278716Actual
3869129.002022-08-288316Actual
3172048.002024-10-277826Actual
1788541.002023-09-286726Actual
623973.002022-10-286846Actual
27207208.002024-06-276646Actual
5280126538.002022-09-283576Actual
11788480.002023-03-286536Budget
11727249.002023-03-289016Actual
2962328031.002024-08-274676Actual
18987-106.002023-10-289156Actual
18020299537.002023-09-2810166Actual
297750.002022-07-297166Budget
1188282.002023-03-286556Actual
16957258.002023-08-285466Actual
27199526.002024-06-279036Actual
3180078.002024-10-277856Actual
72571134.002022-11-286226Actual
3058739.002024-09-276826Actual
189636.002023-10-289646Actual
949271109.002023-01-261226Actual
191890735.002022-06-283576Actual
220494533.002024-01-265266Actual
2613794.002024-05-276766Actual
261276158.002024-05-275366Actual
317869.002024-10-279646Actual
1798722465.002023-09-285366Actual
740659.002022-11-286756Actual
21931226.002024-01-268116Actual
38674120.002025-04-286866Actual
2610010388.002024-05-276056Actual
2611613.002024-05-278256Actual
22915275.002024-02-269016Actual
75794.002022-05-288466Actual
3907200.002022-08-287726Budget
1077088.002023-02-267356Actual
6277957.002022-10-286156Actual
21091138643.002023-12-292176Actual
6208550.002022-10-288036Budget
30639205.002024-09-276646Actual
2094827.002023-12-296826Actual
18976137.002023-10-287756Actual
7474100.002022-11-287466Budget
177680.002022-06-288546Budget
31752143.002024-10-278336Actual
10588546.002023-02-268016Actual
2497316.002024-04-278526Actual
328611814.002024-11-276236Actual
1187611800.002023-03-286056Budget
1088589192.002023-02-263976Actual
962280.002023-01-268346Budget
1793414466.002023-09-286046Actual
107049.002023-02-269636Actual
7496110.002022-11-288966Actual
13912151.002023-05-286556Actual
7108300.002022-05-285266Budget
32865123.002024-11-276836Actual
1862550.002022-06-287266Budget
209588.002023-12-298226Actual
2402451.002024-03-278556Actual
2298771.002024-02-267846Actual
6171200.002022-10-288726Budget
38634345.002025-04-289246Actual
179102251.002023-09-286236Actual
1802812485.002023-09-281876Actual
13923246.002023-05-288056Actual
38566146.002025-04-287426Actual
2844768245.002024-07-281376Actual
5189200.002022-09-288756Budget
15855119.002023-07-297436Actual
1673135.002022-06-288126Actual
602130.002022-05-288336Actual
1667200.002022-06-287726Budget
27195135.002024-06-278436Actual
3068047.002024-09-278556Actual
743133.002022-11-288456Actual
14912132.002023-06-288946Actual
10760106.002023-02-266656Actual
7374117.002022-11-287846Actual
1688566.002023-08-287136Actual
35249302391.002025-01-26676Actual
2944200.002022-07-298756Budget
9612295.002023-01-267746Actual
944624102.002023-01-266016Actual
16941193.002023-08-287756Actual
6294100.002022-10-287456Budget
11719100.002023-03-288316Budget
13813216.002023-05-287616Actual
24941361.002024-04-278016Actual
1499010817.002023-06-282276Actual
23910449.002024-03-277716Actual
9555117.002023-01-266836Actual
518557.002022-09-288456Actual
15906127.002023-07-297356Actual
3739893.002025-03-288516Actual
306888356.002024-09-275366Actual
2835518241.002024-07-286046Actual
53240.002022-05-286826Budget
1304262.002023-04-288556Actual
2504218.002024-04-277156Actual
35234291.002025-01-268166Actual
2996130.002022-07-298366Actual
28370253.002024-07-288146Actual
1889585.002023-10-287626Actual
10631100.002023-02-267626Budget
27126237.002024-06-276616Actual
16833240.002023-08-287616Actual
3055422793.002024-09-276016Actual
5066100.002022-09-286736Budget
32815280.002024-11-277616Actual
3976380.002022-08-289236Actual
10591280.002023-02-268116Budget
2407921970.002024-03-272476Actual
12950550.002023-04-288736Budget
2306864708.002024-02-261576Actual
9578100.002023-01-268436Budget
2512028910.002024-04-274076Actual
307268392.002024-09-27876Actual
841344.002022-12-298526Actual
753314324.002022-11-2810076Actual
1897365039.002022-06-2810166Actual
28391120.002024-07-287456Actual
2193464.002024-01-268416Actual
2769101.002022-07-296626Actual
405960.002022-08-288356Budget
96838050.002023-01-265266Actual
118341561.002023-03-286246Actual
3931345147.002022-08-281136Actual
2200539.002024-01-267146Actual
27132133.002024-06-277416Actual
3298155087.002024-11-271976Actual
1482626.002023-06-288216Actual
17994231.002023-09-286566Actual
2603818.002024-05-278426Actual
38552-275.002025-04-289116Actual
37444193.002025-03-287436Actual
15950302.002023-07-298766Actual
21054162.002023-12-296566Actual
2093281.002023-12-298316Actual
63273500.002022-10-285766Budget
27312214938.002024-06-273776Actual
37454554.002025-03-288736Actual
1789342.002023-09-287826Actual
1855125.002022-06-286766Actual
2714183.002024-06-278516Actual
614894.002022-10-287326Actual
32906218.002024-11-278946Actual
3067471.002024-09-277856Actual
1903610603.002023-10-282276Actual
28416343.002024-07-286566Actual
492200.002022-05-287616Budget
29547232.002024-08-277756Actual
727980.002022-11-287826Budget
29560.002022-07-295466Budget
2729645350.002024-06-271476Actual
36397167985.002025-02-2610166Actual
5133280.002022-09-288146Budget
13930101.002023-05-288956Actual
184418000.002022-06-286066Budget
972873.002023-01-268466Actual
1499830421.002023-06-283476Actual
7084.002022-05-289656Actual
24987102.002024-04-276736Actual
26083122.002024-05-277346Actual
1697998.002023-08-288366Actual
27215366.002024-06-277746Actual
1188840.002023-03-286856Budget
1691920.002023-08-288246Actual
38631168.002025-04-288946Actual
1587668.002023-07-296746Actual
8488198.002022-12-297346Actual

Generated 2025-06-27 11:57:01.359 UTC