[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3584   

5104 items

NOTE: Only 1000 elements of total 5104 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2109011486.002023-12-282076Actual
738280.002022-11-278346Budget
2961938238.002024-08-263876Actual
27240113.002024-06-267656Actual
1645550.002022-06-276126Budget
8596164.002022-12-287466Actual
31703-336.002024-10-269116Actual
32888297.002024-11-266546Actual
1285186.002023-04-278516Actual
4069-90.002022-08-279156Actual
389486.002022-08-276726Actual
37392139.002025-03-277816Actual
2843299.002024-07-278466Actual
6206200.002022-10-277836Budget
2731213.002022-07-287316Actual
2801200.002022-07-288726Budget
294050.002022-07-288456Budget
20069157848.002023-11-272976Actual
23922475.002024-03-269216Actual
53796.002022-05-277326Actual
29497679.002024-08-268036Actual
27191661.002024-06-268036Actual
3410317287.002024-12-271876Actual
5086350.002022-09-278136Actual
170623.002022-06-276936Actual
19987142.002023-11-278946Actual
12842280.002023-04-278116Budget
18888106.002023-10-276626Actual
119978239.002023-03-272276Actual
3065457.002024-09-268546Actual
7366237.002022-11-277346Actual
2204139.002024-01-258456Actual
25079378.002024-04-267766Actual
4107138.002022-08-277466Actual
5133280.002022-09-278146Budget
2841098035.002024-07-275666Actual
14822333.002023-06-277716Actual
1889178.002022-06-279066Actual
175432.002022-06-277146Actual
2194794.002024-01-256626Actual
13080380.002023-04-277266Budget
3635556.002025-02-258556Actual
1900220.002023-10-276966Actual
3755655087.002025-03-271976Actual
5035280.002022-09-278026Budget
168793309.002023-08-276236Actual
37500326.002025-03-278056Actual
2958781.002024-08-268566Actual
1498812235.002023-06-272076Actual
1889112.002023-10-276926Actual
518557.002022-09-278456Actual
31686151.002024-10-266816Actual
3744280.002025-03-277136Actual
2210417846.002024-01-253476Actual
4120137.002022-08-278366Actual
1778410.002022-06-278746Actual
118341561.002023-03-276246Actual
2510439785.002024-04-261976Actual
27251167.002024-06-269056Actual
3074737628.002024-09-264076Actual
29501136.002024-08-268436Actual
362853296.002025-02-256136Actual
22930132.002024-02-257426Actual
17926112.002023-09-278436Actual
18936.002022-06-279666Actual
2007629150.002023-11-273876Actual
1398828332.002023-05-273276Actual
733440.002022-11-278236Budget
374621014.002025-03-276246Actual
1717200.002022-06-277836Budget
596550.002022-05-278036Budget
199672316.002023-11-276146Actual
23970117.002024-03-268336Actual
33932336.002024-12-276616Actual
1075072.002023-02-259446Actual
8334380.002022-12-286516Budget
22977104.002024-02-256546Actual
107071932.002023-02-256146Actual
2206349.002024-01-257166Actual
613096991.002022-10-271226Actual
2006313109.002023-11-272076Actual
1199069393.002023-03-271376Actual
22915275.002024-02-259016Actual
37464193.002025-03-276646Actual
11725480.002023-03-278716Budget
25003253.002024-04-268936Actual
277511.002022-07-286926Actual
2196225.002024-01-258526Actual
13897331.002023-05-278046Actual
18916230.002023-10-276636Actual
1491713689.002023-06-276056Actual
29467144.002024-08-267726Actual
612345.002022-05-279236Actual
3870262792.002025-04-271376Actual
23964213.002024-03-267636Actual
950660.002023-01-256826Budget
30702214.002024-09-267266Actual
29479176.002024-08-269226Actual
19977137.002023-11-277646Actual
14989116370.002023-06-272176Actual
3974285.002022-08-279036Actual
964850.002023-01-256856Budget
1069040.002023-02-258236Actual
636423.002022-10-278266Actual
23015180.002024-02-258156Actual
2746100.002022-07-288316Budget
514480.002022-09-278946Actual
499792.002022-09-278516Actual
28122300.002022-07-286136Budget
1792200.002022-06-276556Budget
11903280.002023-03-278056Budget
3855100.002022-08-277416Budget
957340.002023-01-258236Budget
33950450.002024-12-279016Actual
30567134.002024-09-267816Actual
12865850.002023-04-276226Budget
15886186.002023-07-288146Actual
29533396.002024-08-269246Actual
38571162.002025-04-278126Actual
30176911.002022-07-28876Actual
1482792.002023-06-278316Actual
9520280.002023-01-258026Budget
13913137.002023-05-276656Actual
2405467.002024-03-268366Actual
12991100.002023-04-278346Budget
23004153.002024-02-256656Actual
283272322615.002024-07-271036Actual
350803033.002025-01-256116Actual
35090225.002025-01-257616Actual
955839.002023-01-257136Actual
29577228.002024-08-267366Actual
3058653.002024-09-266726Actual
523780.002022-05-276226Actual
240346388.002024-03-265766Actual
9699177.002023-01-256666Actual
84751404.002022-12-286246Actual
2210231223.002024-01-253276Actual
69940.002022-05-278556Budget
952947.002023-01-258426Actual
658-132.002022-05-279146Actual
2882100.002022-07-287846Budget
518650.002022-09-278456Budget
2846038428.002024-07-273276Actual
16892308.002023-08-278136Actual
32868240.002024-11-267336Actual
131239604.002023-04-271876Actual
3861666.002025-04-276846Actual
3510413.002025-01-259616Actual
628750.002022-10-276856Budget
28286556.002024-07-277716Actual
6254380.002022-10-278046Budget
191616969.002022-06-273376Actual
13955102.002023-05-277866Actual
401130.002022-08-278246Budget
2405654.002024-03-268566Actual
25044152.002024-04-267456Actual
2954151.002024-08-266856Actual
2614919.002024-05-268266Actual
170179970.002023-08-274676Actual
1796820.002023-09-277156Actual
294938.002022-07-289456Actual
36248120.002025-02-258516Actual
23983125.002024-03-266646Actual
3297969616.002024-11-261576Actual
1759200.002022-06-277446Budget
3409447500.002024-12-279966Actual
2823200.002022-07-286836Budget
11979240.002023-03-279266Actual
6353103.002022-10-277466Actual
9548332.002023-01-256536Actual
5248380.002022-09-278766Budget
37489191.002025-03-276556Actual
17931-319.002023-09-279136Actual
261321870.002024-05-266166Actual
501361.002022-05-278116Actual
3756630545.002025-03-273376Actual
11978-144.002023-03-279166Actual
9582585.002023-01-258736Actual
3397336.002024-12-278426Actual
3742211.002025-03-278226Actual
3737925290.002025-03-276016Actual
29521336.002024-08-267746Actual
4007380.002022-08-278046Budget
228942275.002024-02-256116Actual
30557315.002024-09-266516Actual
6236182.002022-10-276646Actual
2906850.002022-07-286156Budget
27214203.002024-06-267646Actual
28287151.002024-07-277816Actual
1492418.002023-06-276956Actual
12825120.002023-04-276816Actual
522241.002022-09-277166Actual
33978-113.002024-12-279126Actual
1588718.002023-07-288246Actual
1394695.002023-05-276766Actual
22998247.002024-02-259246Actual
38624356.002025-04-278046Actual
27226-295.002024-06-269146Actual
975230604.002023-01-251976Actual
12824200.002023-04-276716Budget
3396670.002024-12-277626Actual
1997314.002023-11-276946Actual
30084544.002022-07-289466Actual
2205422152.002024-01-256066Actual
9554100.002023-01-256836Budget
2602464.002024-05-266626Actual
1396947500.002023-05-279966Actual
22997-148.002024-02-259146Actual
3858527.002022-08-277716Actual
2092231.002023-12-286916Actual
209722208.002023-12-286236Actual
38595302.002025-04-277636Actual
12839135.002023-04-277816Actual
11868380.002023-03-278746Budget
9577117.002023-01-258436Actual
307483996551.002024-09-264376Actual
14832291.002023-06-279016Actual
861489.002022-12-288566Actual
32857982134.002024-11-261036Actual
1498580296.002023-06-271576Actual
1495620.002023-06-276966Actual
138369.002023-05-276926Actual
6113280.002022-10-278116Budget
3622927096.002025-02-256016Actual
17890148.002023-09-277426Actual
28434382.002024-07-278766Actual
1756220.002022-06-277346Budget
2109830934.002023-12-283276Actual
3168745.002024-10-266916Actual
1667200.002022-06-277726Budget
725252334.002022-11-271226Actual
31843-277.002024-10-269166Actual
179596.002023-09-279646Actual
1802769022.002023-09-271576Actual
3299039229.002024-11-263276Actual
5190234.002022-09-278756Actual
352606123.002025-01-252376Actual
16952-110.002023-08-279156Actual
239338.002024-03-267126Actual
14946112893.002023-06-275666Actual
11773234.002023-03-278726Actual
23919231.002024-03-268916Actual
28366208.002024-07-277646Actual
36287426.002025-02-256536Actual
14877449.002023-06-277736Actual
41338.002022-08-279666Actual
616453.002022-10-278326Actual
37385102.002025-03-276816Actual
7249363.002022-11-279216Actual
5082149.002022-09-277836Actual
1598129457.002023-07-283876Actual
492200.002022-05-277616Budget
10600480.002023-02-258716Budget
1913144108.002022-06-272976Actual
1499627754.002023-06-273276Actual
5112242.002022-09-276646Actual
845640.002022-12-288236Actual
513980.002022-09-278446Budget
848640.002022-12-287146Budget
56193.002022-05-279026Actual
27270525.002024-06-267266Actual
11735950.002023-03-276126Budget
841671.002022-12-288926Actual
16914148.002023-08-277646Actual
22905337.002024-02-257716Actual
24061265.002024-03-269266Actual
6257280.002022-10-278146Budget
2605490.002024-05-266836Actual
209972472.002023-12-286146Actual
31784-220.002024-10-269146Actual
743240.002022-11-278456Budget
29612247386.002024-08-262976Actual
38651208.002025-04-278156Actual
31864223368.002024-10-262976Actual
659220.002022-05-279246Actual
1673135.002022-06-278126Actual
199421870.002023-11-276236Actual
858937.002022-12-286966Actual
3410045457.002024-12-271376Actual
30707109.002024-09-267866Actual
38682132.002025-04-277866Actual
746835.002022-11-277166Actual
1593617.002023-07-286966Actual
16880449.002023-08-276536Actual
23962162.002024-03-267336Actual
279183.002022-07-288126Actual
31785367.002024-10-269246Actual
36345116.002025-02-257356Actual
9532200.002023-01-258726Budget
25049102.002024-04-268156Actual
26013270.002024-05-268716Actual
1692072.002023-08-278346Actual
6255506.002022-10-278046Actual
3516720.002025-01-256946Actual
22035144.002024-01-257756Actual
10567380.002023-02-256516Budget
9474391.002023-01-258116Actual
26008181.002024-05-268116Actual
6127288.002022-10-279216Actual
17937151.002023-09-276546Actual
5275126762.002022-09-272976Actual
2849585.002022-07-288736Actual
18947118.002023-10-277346Actual
1284431.002023-04-278216Actual
1697073.002023-08-277266Actual
32970429.002024-11-269766Actual
1176650.002023-03-278326Budget
38590130.002025-04-276836Actual
2108548779.002023-12-281376Actual
15799158.002023-07-287316Actual
183128.002022-06-279456Actual
1749100.002022-06-276746Budget
261656405.002024-05-26876Actual
17949160.002023-09-278146Actual
1488396.002023-06-278436Actual
1078860.002023-02-258456Budget
855250.002022-12-288356Budget
634462.002022-10-276866Actual
1491051.002023-06-278546Actual
614640.002022-10-277126Budget
4031550.002022-08-276256Budget
18899109.002023-10-278126Actual
2602624.002024-05-266826Actual
770162900.002022-05-2710166Budget
3527040362.002025-01-253876Actual
2712224865.002024-06-266016Actual
6101220.002022-10-277316Budget
27291370972.002024-06-26476Actual
25004389.002024-04-269036Actual
837294.002022-12-289416Actual
199129745.002023-11-276026Actual
168242729.002023-08-276216Actual
35268164149.002025-01-253576Actual
3186229793.002024-10-262476Actual
416222906.002022-08-274076Actual
22921544.002024-02-256126Actual
1200999630.002023-03-273976Actual
220484.002024-01-259656Actual
5006197670.002022-09-271226Actual
32828660.002024-11-269216Actual
17994231.002023-09-276566Actual
1802548565.002023-09-271376Actual
3927176.002022-08-279226Actual
628814.002022-10-276956Actual
1788955.002023-09-277326Actual
2724840.002024-06-268556Actual
974147500.002023-01-259966Actual
9575138.002023-01-258336Actual
97385112.002023-01-259466Actual
1485436.002023-06-278326Actual
396440.002022-08-278236Budget
9732380.002023-01-258766Budget
7261205.002022-11-276626Actual
738020.002022-11-278246Budget
35108776.002025-01-256226Actual
643380.002022-05-278046Budget
3292099.002024-11-267356Actual
182888.002022-06-279056Actual
10578223.002023-02-257316Actual
75311212750.002022-11-274376Actual
306111322.002024-09-266236Actual
13868202.002023-05-277636Actual
351621248.002025-01-256246Actual
7464109.002022-11-276766Actual
21928344.002024-01-257716Actual
2000813.002023-11-278256Actual
49611800.002022-09-276116Budget
23057406.002024-02-259266Actual
30623570.002024-09-268036Actual
3073414978.002024-09-262276Actual
1390070.002023-05-278346Actual
10604-192.002023-02-259116Actual
36377129.002025-02-257266Actual
29588451.002024-08-268766Actual
16893.002022-06-279626Actual
38674120.002025-04-276866Actual
18887118.002023-10-276526Actual
13996350000.002023-05-274276Actual
35103436.002025-01-259216Actual
1176520.002023-03-278226Actual
289390.002022-07-288446Budget
1498612485.002023-06-271876Actual
8468368.002022-12-289236Actual
5261486547.002022-09-27676Actual
3976380.002022-08-279236Actual
6231974.002022-10-276246Actual
13109268.002023-04-279266Actual
16984315.002023-08-279066Actual
1175885.002023-03-277826Actual
28346163.002024-07-278336Actual
1597010710.002023-07-282276Actual
26135206.002024-05-266566Actual
22018150.002024-01-258946Actual
2099512.002023-12-289636Actual
21033121.002023-12-287656Actual
12885170.002023-04-277726Actual
36347146.002025-02-257656Actual
1813202.002022-06-278056Actual
2197954.002024-01-257136Actual
188377.002022-06-278466Actual
38660348.002025-04-279256Actual
20036676.002023-11-277666Actual
162632.002022-06-278216Actual
26085135.002024-05-267646Actual
2307621197.002024-02-252876Actual
2968280.002022-07-286566Budget
2728712.002024-06-269666Actual
4124110.002022-08-278566Actual
499030.002022-09-278216Budget
11883100.002023-03-276556Budget
1488488.002023-06-278536Actual
9599101.002023-01-256746Actual
8367480.002022-12-288716Budget
3748615160.002025-03-276056Actual
1062080.002023-02-256726Budget
624340.002022-10-277146Budget
670179.002022-05-276656Actual
249801137408.002024-04-261036Actual
18929105.002023-10-278336Actual
9606139.002023-01-257346Actual
30624353.002024-09-268136Actual
11954100.002023-03-277466Budget
10700286.002023-02-259036Actual
38565102.002025-04-277326Actual
2729645350.002024-06-261476Actual
974939992.002023-01-251476Actual
17881910.002023-09-276126Actual
11754100.002023-03-277626Budget
7481100.002022-11-277866Budget
2752410.002022-07-288716Actual
199931247.002023-11-276156Actual
3634177.002025-02-256756Actual
168497761.002023-08-276026Actual
749487.002022-05-278066Actual
9740164.002023-01-259766Actual
1761250.002022-06-277646Actual
3402694.002024-12-278346Actual
3072511569.002024-09-26776Actual
13070246.002023-04-276566Actual
19935-87.002023-11-279126Actual
37539451.002025-03-278766Actual
853181.002022-12-286856Actual
1076840.002023-02-257156Budget
9630101.002023-01-258946Actual
13807139.002023-05-276716Actual
731880.002022-11-277136Budget
34033428.002024-12-279246Actual
10588546.002023-02-258016Actual
29496163.002024-08-267836Actual
14971162.002023-06-278966Actual
416514172.002022-08-2710076Actual
273164820988.002024-06-264376Actual
9514102.002023-01-257626Actual
1881100.002022-06-278366Budget
167844.002022-06-278426Actual
23055305.002024-02-259066Actual
6112302.002022-10-278116Actual
108056160.002023-02-255766Actual
15860315.002023-07-288136Actual
3517622.002025-01-258246Actual
5047200.002022-09-278726Budget
521550.002022-05-276126Budget
2990480.002022-07-288066Budget
20053147292.002023-11-2710166Actual
261276158.002024-05-265366Actual
16845-279.002023-08-279116Actual
2609248.002024-05-268446Actual
1590421.002023-07-286956Actual
1694257.002023-08-277856Actual
117361502.002023-03-276126Actual
299430.002022-07-288266Budget
1304949.002023-04-279456Actual
37446599.002025-03-277736Actual
287350.002022-07-287146Budget
306941455.002024-09-266266Actual
8457100.002022-12-288336Budget
3966136.002022-08-278336Actual
681148.002022-05-277456Actual
363638399.002025-02-255366Actual
3867652.002025-04-277166Actual
17879700.002022-06-276056Budget
734917654.002022-11-276046Actual
38673160.002025-04-276766Actual
11753200.002023-03-277426Budget
35269133927.002025-01-253776Actual
20919279.002023-12-286616Actual
1992166.002023-11-277326Actual
636967.002022-10-278466Actual
95461607.002023-01-256236Actual
16418.002022-06-279616Actual
22000256.002024-01-256546Actual
22061113.002024-01-256866Actual
295766400.002022-07-285666Budget
2511295435.002024-04-263176Actual
3755255001.002025-03-271376Actual
1178328500.002023-03-276036Budget
10716100.002023-02-256746Budget
5073220.002022-09-277336Budget
2108812485.002023-12-281876Actual
38713230568.002025-04-272976Actual
2508495.002024-04-268366Actual
7404100.002022-11-276656Budget
23011127.002024-02-257656Actual
285715600.002022-07-286046Actual
8423836918.002022-12-281136Actual
22922346.002024-02-256226Actual
12980385.002023-04-277746Actual
2731755589.002024-06-264676Actual
317363524.002024-10-266136Actual
3634424.002025-02-257156Actual
30715190.002024-09-268966Actual
2953410.002024-08-269646Actual
2723893.002024-06-267356Actual
36357153.002025-02-258956Actual
386703231.002025-04-276366Actual
37568195089.002025-03-273576Actual
13898205.002023-05-278146Actual
17914126.002023-09-276836Actual
31811259.002024-10-269256Actual
18020299537.002023-09-2710166Actual
6154220.002022-10-277726Actual
18348800.002022-06-275266Budget
26120167.002024-05-268756Actual
3640247881.002025-02-251376Actual
3174228.002024-10-266936Actual
6201400.002022-05-276246Budget
32881427.002024-11-269036Actual
1489011.002023-06-279636Actual
219691033750.002024-01-251036Actual
2754146.002022-07-288916Actual
728660.002022-11-278326Budget
734791.002022-11-279436Actual
36293281.002025-02-257336Actual
1179652.002023-03-276936Actual
3007358.002022-07-289266Actual
1087030604.002023-02-251976Actual
362814.002025-02-259626Actual
6350220.002022-10-277366Budget
6149.002022-05-279636Actual
3060925768.002024-09-266036Actual
73957.002022-11-279646Actual
502050.002022-09-276826Budget
2105679.002023-12-286766Actual
47219800.002022-05-276016Budget
2510710603.002024-04-262276Actual
29611500.002022-07-286166Budget
10692141.002023-02-258336Actual
2943639.002024-08-267116Actual
12890100.002023-04-278126Budget
1294236.002023-04-278236Actual
306081495580.002024-09-261136Actual
3170673330.002024-10-261226Actual
2830646.002024-07-276726Actual
9641650.002023-01-256256Budget
1603260.002022-06-276616Actual
412590.002022-08-278566Budget
2943234.002022-07-288756Actual
28435253.002024-07-278966Actual
108331600.002023-02-257666Budget
32858661370.002024-11-261136Actual
7462280.002022-11-276666Budget
37509-194.002025-03-279156Actual
9597280.002023-01-256646Budget
752738848.002022-11-273776Actual
3965100.002022-08-278336Budget
95393.002023-01-259626Actual
18022355787.002023-09-27676Actual
405180.002022-08-277856Budget
18006401.002023-09-278066Actual
1064350.002023-02-258326Budget
32818636.002024-11-268016Actual
4043110.002022-08-277356Budget
1189692.002023-03-277456Actual
209681362743.002023-12-281036Actual
3071911.002024-09-269666Actual
3074228199.002024-09-263476Actual
2844768245.002024-07-271376Actual
390870.002022-08-277826Budget
28418157.002024-07-276766Actual
35117102.002025-01-257626Actual
488220.002022-05-277316Budget
613111232.002022-10-276026Actual
2398722.002024-03-267146Actual
949410100.002023-01-256026Budget
14871134.002023-06-276836Actual
522624.002022-05-276126Actual
12840513.002023-04-278016Actual
19899421.002023-11-278016Actual
32823115.002024-11-268516Actual
2615811.002024-05-269666Actual
7222266.002022-11-277316Actual
1992936.002023-11-278326Actual
22906102.002024-02-257816Actual
13953870.002023-05-277666Actual
2306912485.002024-02-251876Actual
38692-321.002025-04-279166Actual
6334950.002022-10-276266Budget
2781100.002022-07-287426Budget
3284078.002024-11-267326Actual
865516000.002022-12-2810076Actual
6107480.002022-10-277716Budget
1398210603.002023-05-272276Actual
317341323613.002024-10-261136Actual
1196627.002023-03-278266Actual
169632181.002023-08-276366Actual
6302280.002022-10-278056Budget
1399528910.002023-05-274076Actual
97563436.002023-01-252376Actual
272881045.002024-06-269766Actual
10638100.002023-02-258126Budget
2506341712.002024-04-265666Actual
15925198.002023-07-285466Actual
130545951.002023-04-275366Actual
3395959.002024-12-276626Actual
32827-396.002024-11-269116Actual
33938158.002024-12-277416Actual
375118.002025-03-279656Actual
2778100.002022-07-287326Budget
3187529006.002024-10-264676Actual
6279550.002022-10-276256Budget
15921232.002023-07-289256Actual
38612932.002025-04-276246Actual
609860.002022-10-277116Budget
2867100.002022-07-286746Budget
13951142.002023-05-277366Actual
37527487.002025-03-277266Actual
7292234.002022-11-278726Actual
4999410.002022-09-278716Actual
18949131.002023-10-277646Actual
17866125.002023-09-277816Actual
3299399999.002024-11-263576Actual
408057287.002022-08-275666Actual
1499726424.002023-06-273376Actual
31835284.002024-10-268166Actual
20039356.002023-11-278066Actual
277251.002022-07-286726Actual
640493651.002022-10-273576Actual
38633-207.002025-04-279146Actual
24016125.002024-03-267656Actual
5077280.002022-09-277636Budget
2879213.002022-07-287646Actual
21967129.002024-01-259226Actual
2195262.002024-01-257326Actual
37483-288.002025-03-279146Actual
74551100.002022-11-276266Budget
2946680.002024-08-267626Actual
10605320.002023-02-259216Actual
6333741.002022-10-276266Actual
1313324240.002023-04-273276Actual
375518058.002025-03-27876Actual
35229165.002025-01-257466Actual
209588.002023-12-288226Actual
9585-216.002023-01-259136Actual
23902361.002024-03-266616Actual
11698100.002023-03-276816Budget
33992221.002024-12-277336Actual
3171341.002024-10-266826Actual
169612004.002023-08-276166Actual
2209339785.002024-01-251976Actual
976089617.002023-01-253176Actual
27215366.002024-06-267746Actual
2719343.002024-06-268236Actual
30578582.002024-09-269216Actual
2829170.002022-07-287436Actual
3015345566.002022-07-28676Actual
375142007.002025-03-275466Actual
516630.002022-09-277156Budget
16972131.002023-08-277466Actual
1701380.002022-06-276636Budget
2715875.002024-06-267326Actual
13022127.002023-04-277356Actual
10761100.002023-02-256656Budget
3886964.002022-08-276126Actual
32939134.002024-11-265466Actual
295681777.002024-08-266266Actual
294301332.002024-08-266216Actual
303821349.002022-07-284076Actual
1289640.002023-04-278426Budget
1636142.002022-06-278916Actual
2495742.002024-04-266526Actual
29505528.002024-08-269036Actual
11761300.002023-03-278026Actual
2211218225.002024-01-2510076Actual
7502131.002022-11-279766Actual
31748160.002024-10-267836Actual
31719146.002024-10-267726Actual
2510052764.002024-04-261376Actual
3180648.002024-10-268556Actual
14819152.002023-06-277316Actual
5100302.002022-09-279236Actual
18005106.002023-09-277866Actual
351331062911.002025-01-251136Actual
4029917.002022-08-276156Actual
35102-262.002025-01-259116Actual
1582041.002023-07-286526Actual
17001120836.002023-08-272176Actual
31731180.002024-10-269226Actual
23044869.002024-02-257666Actual
524789.002022-09-278566Actual
31692519.002024-10-267716Actual
36418112879.002025-02-253576Actual
21995528.002024-01-259236Actual
17918179.002023-09-277436Actual
32889270.002024-11-266646Actual
16446600.002022-06-276026Budget
4056164.002022-08-278156Actual
50089600.002022-09-276026Budget
1311347500.002023-04-279966Actual
970468.002023-01-256866Actual
754107.002022-05-278366Actual
30560110.002024-09-266816Actual
21946104.002024-01-256526Actual
3284929.002024-11-268426Actual
1282980.002023-04-277116Budget
7368200.002022-11-277446Budget
249544621.002024-04-266026Actual
13880-199.002023-05-279136Actual
28295298.002024-07-278916Actual
2097846.002023-12-287136Actual
15991198.002022-06-276216Actual
183982800.002022-06-275666Budget
13852-70.002023-05-279126Actual
24066401846.002024-03-26476Actual
2616410665.002024-05-26776Actual
1390915070.002023-05-276056Actual
3073725784.002024-09-262876Actual
966256.002023-01-257856Actual
6358101.002022-10-277866Actual
632220.002022-05-277346Budget
23999302.002024-03-268746Actual
107101074.002023-02-256246Actual
35121126.002025-01-258126Actual
30665108.002024-09-266656Actual
13806275.002023-05-276616Actual
504151.002022-09-278326Actual
6200131.002022-10-277436Actual
2389826522.002024-03-266016Actual
19005142.002023-10-277366Actual
16982340.002023-08-278766Actual
1585169.002023-07-286836Actual
4103217.002022-08-277266Actual
2304034.002024-02-257166Actual
190345976.002022-06-271476Actual
725410100.002022-11-276026Budget
2202842.002024-01-256756Actual
18015-197.002023-09-279166Actual
149425.002023-06-279656Actual
2294267.002024-02-259026Actual
37401386.002025-03-279016Actual
6161157.002022-10-278126Actual
3179286.002024-10-266756Actual
8363100.002022-12-288416Budget
2999116.002022-07-288466Actual
7323293.002022-11-277636Actual
1902347500.002023-10-279966Actual
2864335.002022-07-286546Actual
15866236.002023-07-288936Actual
24994382.002024-04-267736Actual
230256.002024-02-259656Actual
7322100.002022-11-277436Budget
27200-421.002024-06-269136Actual
3511955.002025-01-257826Actual
272960.002022-07-287116Budget
36280168.002025-02-259226Actual
200174.002023-11-279656Actual
6294100.002022-10-277456Budget
3070030.002024-09-266966Actual
96911621.002023-01-256166Actual
271746.002024-06-269626Actual
2511526574.002024-04-263476Actual
842427560.002022-12-286036Actual
17913167.002023-09-276736Actual
10844115.002023-02-258366Actual
2501350.002024-04-266746Actual
189934512.002023-10-275766Actual
2566421333.002024-05-259376Actual
37410141.002025-03-276626Actual
8490168.002022-12-287446Actual
2610972.002024-05-267356Actual
34112168797.002024-12-273176Actual
1383381.002023-05-276626Actual
1189212.002023-03-277156Actual
3745034.002025-03-278236Actual
11732146033.002023-03-271226Actual
3029121422.002022-07-282976Actual
1887560.002023-10-278416Actual
2007479813.002023-11-273576Actual
38549485.002025-04-278716Actual
969018018.002023-01-256066Actual
2833655.002024-07-276936Actual
32962115.002024-11-268466Actual
1286068105.002023-04-271226Actual
180483.002022-06-277356Actual
13000-182.002023-04-279146Actual
2901280.002022-07-289246Actual
968412900.002023-01-255266Budget
37438471.002025-03-276636Actual
7218146.002022-11-276816Actual
1087517771.002023-02-252476Actual
863338558.002022-12-281476Actual
3408326.002024-12-278266Actual
1314316153.002023-04-2710076Actual
4978100.002022-09-277416Budget
12856-169.002023-04-279116Actual
175341.002022-06-276946Actual
1198814380.002023-03-27776Actual
29578167.002024-08-267466Actual
1989219.002023-11-276916Actual
5249410.002022-09-278766Actual
3064332.002024-09-267146Actual
389823.002022-08-277126Actual
11986645861.002023-03-27476Actual
32954146.002024-11-267466Actual
10657385512.002023-02-251136Actual
704109.002022-05-279056Actual
797350000.002022-05-274276Actual
229461214948.002024-02-251036Actual
2299252.002024-02-258446Actual
27227492.002024-06-269246Actual
10846103.002023-02-258466Actual
30626120.002024-09-268336Actual
32913925.002024-11-266256Actual
29617136289.002024-08-263576Actual
20965-77.002023-12-289126Actual
182250.002022-06-278456Budget
16890129.002023-08-277836Actual
496100.002022-05-277816Budget
14937189.002023-06-278756Actual
481100.002022-05-276716Budget
5259539102.002022-09-2710166Actual
3177722.002024-10-268246Actual
165179.002022-06-276626Actual
14974332.002023-06-279266Actual
386359.002025-04-279646Actual
5242100.002022-09-278366Budget
35274-79533.002025-01-254676Actual
631934.002022-10-279456Actual
10648176.002023-02-258726Actual
3172888.002024-10-268926Actual
2210596484.002024-01-253576Actual
23024288.002024-02-259256Actual
3066657.002024-09-266756Actual
2830916.002024-07-277126Actual
10714200.002023-02-256646Budget
22019230.002024-01-259046Actual
2611748.002024-05-268356Actual
2200426.002024-01-256946Actual
318214278.002024-10-266366Actual
374881089.002025-03-276256Actual
21000202.002023-12-286646Actual
590310.002022-05-277636Actual
32958568.002024-11-268066Actual
31710120.002024-10-266526Actual
250671876.002024-04-266266Actual
1895743.002023-10-278546Actual
61774.002022-10-279626Actual
6373351.002022-10-278766Actual
745417.002022-05-277766Actual
1788479.002023-09-276626Actual
1587814.002023-07-286946Actual
8558200.002022-12-288756Budget
21982245.002024-01-257636Actual
511940.002022-09-277146Budget
1059990.002023-02-258516Budget
1191350.002023-03-278556Budget
38620129.002025-04-277446Actual
2948156.002022-07-289256Actual
28351571.002024-07-279036Actual
7480105.002022-11-277866Actual
31776228.002024-10-268146Actual
95471500.002023-01-256236Budget
751697101.002022-11-272176Actual
1799780.002023-09-276866Actual
2877200.002022-07-287446Budget
38577135.002025-04-278926Actual
36320184.002025-02-257446Actual
9595280.002023-01-256546Budget
139088.002023-05-279646Actual
2297312.002024-02-259636Actual
35180312.002025-01-258746Actual
3406520066.002024-12-276066Actual
404596.002022-08-277456Actual
306955362.002024-09-266366Actual
14902116.002023-06-277646Actual
396339.002022-08-278236Actual
38650336.002025-04-278056Actual
54450.002022-05-277826Budget
6356380.002022-10-277766Budget
1901575.002023-10-278566Actual
526214391.002022-09-27776Actual
12884200.002023-04-277726Budget
10601468.002023-02-258716Actual
13924152.002023-05-278156Actual
240372247.002024-03-266266Actual
1282734.002023-04-276916Actual
3285027.002024-11-268526Actual
9710220.002023-01-257366Budget
230872297779.002024-02-254376Actual
2106996.002023-12-288366Actual
63039.002022-05-277146Actual
29607158561.002024-08-262176Actual
31697124.002024-10-268316Actual
79620015.002022-05-274076Actual
19981195.002023-11-278146Actual
20990454.002023-12-288736Actual
22002118.002024-01-256746Actual
18950236.002023-10-277746Actual
720524800.002022-11-276016Budget
29516637.002022-07-285266Actual
29580464.002024-08-267766Actual
6124140.002022-10-278916Actual
1059330.002023-02-258216Budget
3286635.002024-11-266936Actual
3006-214.002022-07-289166Actual
8369318.002022-12-289016Actual
8398200.002022-12-287726Budget
27217471.002024-06-268046Actual
73436.002022-05-277166Actual
1703117.002022-06-276736Actual
2402264.002024-03-268356Actual
2092898.002023-12-287816Actual
2492720344.002024-04-266016Actual
1184560.002023-03-277146Budget
2845729350.002024-07-272876Actual
743440.002022-11-278556Budget
36313364.002025-02-256546Actual
52699988.002022-09-272076Actual
3637518.002025-02-256966Actual
403670.002022-08-276756Budget
85667500.002022-12-285266Budget
7301302611.002022-11-271136Actual
2498922.002024-04-266936Actual
3749268.002025-03-276856Actual
397914352.002022-08-276046Actual
1386423.002023-05-276936Actual
32841167.002024-11-267426Actual
21104112664.002023-12-283976Actual
10671200.002023-02-256836Budget
2209212485.002024-01-251876Actual
752825020.002022-11-273876Actual
1193120302.002023-03-276066Actual
7374117.002022-11-277846Actual
1788387.002023-09-276526Actual
163388.002022-06-278516Actual
107091300.002023-02-256246Budget
138543.002023-05-279626Actual
1698947500.002023-08-279966Actual
29591-262.002024-08-269166Actual
3864424.002025-04-277156Actual
17912330.002023-09-276636Actual
3871131361.002025-04-272476Actual
2391699.002024-03-268416Actual
38718183511.002025-04-273576Actual
1624280.002022-06-278116Budget
1300415997.002023-04-276056Actual
34001123.002024-12-278436Actual
615769.002022-10-277826Actual
30563208.002024-09-267316Actual
2618442062.002024-05-263876Actual
772147741.002022-05-27476Actual
1310187.002023-04-278466Actual
526830604.002022-09-271976Actual
2501510.002024-04-266946Actual
967050.002023-01-258356Budget
7108300.002022-05-275266Budget
14889457.002023-06-279236Actual
5036139.002022-09-278126Actual
11855100.002023-03-277846Budget
8371424.002022-12-289216Actual
20051331.002023-11-279766Actual
1383713.002023-05-277126Actual
17006173460.002023-08-272976Actual
4134185.002022-08-279766Actual
749180.002022-11-278466Budget
20033247.002023-11-277266Actual
295101381.002024-08-266146Actual
339811508328.002024-12-271036Actual
13085100.002023-04-277466Budget
19980314.002023-11-278046Actual
26161205288.002024-05-2610166Actual
2194248856.002024-01-251226Actual
7405113.002022-11-276656Actual
8526218.002022-12-286656Actual
1387324.002023-05-278236Actual
8384158.002022-12-286626Actual
11953220.002023-03-277366Budget
16901427.002023-08-279236Actual
725314.002022-05-276566Actual
1687184.002023-08-279026Actual
1064541.002023-02-258426Actual
38690261.002025-04-278966Actual
31704560.002024-10-269216Actual
37405106580.002025-03-271226Actual
209171920.002023-12-286216Actual
3519584.002025-01-257356Actual
3183629.002024-10-268266Actual
959015600.002023-01-256046Budget
514-218.002022-05-279116Actual
585300.002022-05-277336Budget
7277255.002022-11-277726Actual

Generated 2025-06-26 05:52:54.173 UTC