[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3766   

4922 items

NOTE: Only 1000 elements of total 4922 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947-94.002022-07-299156Actual
28383872.002024-07-286256Actual
2763550.002022-07-296126Budget
27135127.002024-06-277816Actual
496100.002022-05-287816Budget
2302953878.002024-02-265666Actual
3187529006.002024-10-274676Actual
622816000.002022-10-286046Budget
3402694.002024-12-288346Actual
2844992726.002024-07-281576Actual
1493455.002023-06-288356Actual
38621167.002025-04-287646Actual
4117280.002022-08-288166Budget
14941238.002023-06-289256Actual
734791.002022-11-289436Actual
1300269.002023-04-289446Actual
1086737693.002023-02-261476Actual
3741950.002025-03-287826Actual
389565.002022-08-286826Actual
2725510233.002024-06-275266Actual
50533.002022-09-289626Actual
24977-50.002024-04-279126Actual
27615460.002022-07-296026Actual
50330.002022-05-288216Budget
518360.002022-09-288356Budget
85211420.002022-12-296156Actual
1593617.002023-07-296966Actual
605100.002022-05-288536Budget
1495620.002023-06-286966Actual
2511295435.002024-04-273176Actual
10694124.002023-02-268436Actual
3522534.002025-01-266966Actual
3179528.002024-10-277156Actual
6181502.002022-05-286146Actual
10729380.002023-02-267746Budget
36270167.002025-02-268026Actual
1197280.002023-03-288566Budget
2193376.002024-01-268316Actual
2001039.002023-11-288456Actual
22989167.002024-02-268146Actual
210846569.002023-12-29876Actual
22984108.002024-02-267446Actual
750911595.002022-11-28876Actual
17929259.002023-09-288936Actual
20969985000.002023-12-291136Actual
518218.002022-09-288256Actual
749180.002022-11-288466Budget
1997168.002023-11-286746Actual
3294043823.002024-11-275666Actual
29477132.002024-08-279026Actual
11776-115.002023-03-289126Actual
116882000.002023-03-286116Budget
1603260.002022-06-286616Actual
28464195099.002024-07-283776Actual
32813225.002024-11-277316Actual
31872147073.002024-10-273976Actual
23021140.002024-02-268956Actual
33970109.002024-12-288126Actual
13022127.002023-04-287356Actual
406250.002022-08-288456Budget
3857217.002025-04-288226Actual
17928454.002023-09-288736Actual
8481100.002022-12-296746Budget
2303010386.002024-02-265766Actual
27239129.002024-06-277456Actual
2818473.002022-07-296636Actual
524499.002022-09-288466Actual
220509066.002024-01-265366Actual
239002721.002024-03-276216Actual
24949224.002024-04-279016Actual
10774120.002023-02-267656Actual
1393927039.002023-05-285766Actual
138543.002023-05-289626Actual
72994.002022-11-289626Actual
1896474600.002022-06-2810166Budget
54450.002022-05-287826Budget
35138452.002025-01-266636Actual
616210.002022-10-288226Budget
631140.002022-10-288556Actual
273164820988.002024-06-274376Actual
3185566413.002024-10-271576Actual
38633-207.002025-04-289146Actual
3185432857.002024-10-271476Actual
5110200.002022-09-286546Budget
11793200.002023-03-286736Budget
1596811735.002023-07-292076Actual
9512100.002023-01-267426Budget
24057302.002024-03-278766Actual
11781918306.002023-03-281136Actual
6102137.002022-10-287416Actual
37500326.002025-03-288056Actual
33933174.002024-12-286716Actual
2834547.002024-07-288236Actual
12834260.002023-04-287616Actual
10839480.002023-02-268066Budget
2615811.002024-05-279666Actual
628649.002022-10-286856Actual
95921600.002023-01-266146Budget
2205235424.002024-01-265666Actual
2600676.002024-05-277816Actual
249801137408.002024-04-271036Actual
3846176.002022-08-286716Actual
1825176.002022-06-288756Actual
6122410.002022-10-288716Actual
10670176.002023-02-266836Actual
228951770.002024-02-266216Actual
22897213.002024-02-266616Actual
278290.002022-07-297626Budget
835840.002022-12-298216Budget
5234100.002022-09-287866Budget
296096184.002024-08-272376Actual
740843.002022-11-286856Actual
31770139.002024-10-277346Actual
1300415997.002023-04-286056Actual
728520.002022-11-288226Budget
28349554.002024-07-288736Actual
37489191.002025-03-286556Actual
1079055.002023-02-268556Actual
31691288.002024-10-277616Actual
2109924727.002023-12-293376Actual
1694257.002023-08-287856Actual
1583255.002023-07-298126Actual
772147741.002022-05-28476Actual
2949036.002024-08-276936Actual
5210950.002022-09-286266Budget
19964462.002023-11-289236Actual
745218100.002022-11-286066Budget
1671200.002022-06-288026Budget
131411481842.002023-04-284376Actual
12937621.002023-04-288036Actual
21010360.002023-12-298046Actual
38603123.002025-04-288536Actual
29577228.002024-08-277366Actual
8597100.002022-12-297466Budget
385831393582.002025-04-281136Actual
846992.002022-12-299436Actual
8478280.002022-12-296546Budget
38602138.002025-04-288436Actual
2717726565.002024-06-276036Actual
139366489.002023-05-285366Actual
2102850.002023-12-296856Actual
1579680.002023-07-296816Actual
25011104.002024-04-276546Actual
2301376.002024-02-267856Actual
1889218.002023-10-287126Actual
3185755087.002024-10-271976Actual
30620263.002024-09-277636Actual
2724155.002022-07-296716Actual
8446280.002022-12-297636Budget
3406387553.002024-12-285666Actual
158967.002023-07-299646Actual
2960417287.002024-08-271876Actual
2407921970.002024-03-272476Actual
10819100.002023-02-266766Budget
576426.002022-05-286636Actual
762142.002022-05-288966Actual
3071371.002024-09-278566Actual
36348263.002025-02-267756Actual
27137302.002024-06-278116Actual
36294165.002025-02-267436Actual
863265464.002022-12-291376Actual
2978550.002022-07-297266Budget
34117141685.002024-12-283776Actual
16852104.002023-08-286526Actual
219691033750.002024-01-261036Actual
16933132.002023-08-286656Actual
29449243.002024-08-278916Actual
17913167.002023-09-286736Actual
12847100.002023-04-288316Budget
5214200.002022-09-286566Budget
36296589.002025-02-267736Actual
13043293.002023-04-288756Actual
1685394.002023-08-286626Actual
35201147.002025-01-268156Actual
32906218.002024-11-278946Actual
1691130.002023-08-287146Actual
27307147872.002024-06-273176Actual
3013165931.002022-07-2910166Actual
518840.002022-09-288556Budget
976624312.002023-01-263876Actual
3294221872.002024-11-276066Actual
22986204.002024-02-267746Actual
12832143.002023-04-287416Actual
36232421.002025-02-266516Actual
65280.002022-05-288546Budget
3397692.002024-12-288926Actual
2393439.002024-03-277326Actual
30630261.002024-09-278936Actual
627271.002022-10-289446Actual
749073.002022-11-288466Actual
96956500.002023-01-266366Budget
6279550.002022-10-286256Budget
2291271.002024-02-268516Actual
29617136289.002024-08-273576Actual
3750371.002025-03-288356Actual
31711109.002024-10-276626Actual
32956441.002024-11-277766Actual
29445112.002024-08-278316Actual
1763380.002022-06-287746Budget
63282525.002022-10-285766Actual
6220585.002022-10-288736Actual
1690968.002023-08-286846Actual
6126-173.002022-10-289116Actual
148921893.002023-06-286146Actual
130631971.002023-04-286166Actual
7330648.002022-11-288036Actual
199131000.002023-11-286126Actual
2197837.002024-01-266936Actual
18867114.002023-10-287416Actual
1692257.002023-08-288546Actual
1779380.002022-06-288746Budget
7344270.002022-11-289036Actual
3029121422.002022-07-292976Actual
8535148.002022-12-297356Actual
13886192.002023-05-286546Actual
30623570.002024-09-278036Actual
9552100.002023-01-266736Budget
37449361.002025-03-288136Actual
34004311.002024-12-288936Actual
6255506.002022-10-288046Actual
2840914164.002024-07-285466Actual
22061113.002024-01-266866Actual
18869306.002023-10-287716Actual
3062897.002024-09-278536Actual
7249363.002022-11-289216Actual
4019380.002022-08-288746Budget
26053122.002024-05-276736Actual
1699234.002022-06-286536Actual
219723742.002024-01-266136Actual
10664480.002023-02-266536Budget
15909245.002023-07-297756Actual
31823231.002024-10-276666Actual
190011645.002022-06-28776Actual
725410100.002022-11-286026Budget
32882-342.002024-11-279136Actual
11792234.002023-03-286736Actual
28427117.002024-07-287866Actual
339292818.002024-12-286116Actual
1667200.002022-06-287726Budget
96921300.002023-01-266166Budget
34049294.002024-12-288056Actual
29641400.002022-07-296266Budget
2493379.002024-04-276816Actual
341086123.002024-12-282376Actual
5215200.002022-09-286666Budget
95911700.002023-01-266146Actual
1174480.002023-03-286726Budget
24020175.002024-03-278156Actual
5063280.002022-09-286536Budget
20015-113.002023-11-289156Actual
28321139.002024-07-288726Actual
518464.002022-09-288356Actual
27249208.002024-06-278756Actual
962470.002023-01-268446Budget
200664422.002023-11-282376Actual
1898586.002023-10-288956Actual
1905133346.002023-10-284676Actual
107071932.002023-02-266146Actual
657165.002022-05-289046Actual
70044.002022-05-288556Actual
7331401.002022-11-288136Actual
6260100.002022-10-288346Budget
24955568.002024-04-276126Actual
27223382.002024-06-278746Actual
30592107.002024-09-277626Actual
96838050.002023-01-265266Actual
5015103.002022-09-286626Actual
13011182.002023-04-286556Actual
1735-250.002022-06-289136Actual
2993280.002022-07-298166Budget
163388.002022-06-288516Actual
2103958.002023-12-298356Actual
2295543.002024-02-266936Actual
48522.002022-05-286916Actual
10831100.002023-02-267466Budget
11802170.002023-03-287436Actual
220819.002024-01-269666Actual
35120204.002025-01-268026Actual
7312100.002022-11-286736Budget
1482974.002023-06-288516Actual
1087896783.002023-02-263176Actual
10688391.002023-02-268136Actual
955780.002023-01-267136Budget
2982200.002022-07-297466Budget
728285.002022-05-286666Actual
406446.002022-08-288556Actual
26005260.002024-05-277716Actual
634390.002022-10-286866Budget
1790166.002023-09-288926Actual
14964360.002023-06-288066Actual
10837131.002023-02-267866Actual
1313420326.002023-04-283376Actual
3905134.002022-08-287626Actual
765291.002022-05-289266Actual
850580.002022-12-298346Budget
847010.002022-12-299636Actual
2959313.002024-08-279666Actual
2949944.002024-08-278236Actual
24936152.002024-04-277316Actual
5055978385.002022-09-281136Actual
20974288.002023-12-296636Actual
6095100.002022-10-286816Budget
4136167185.002022-08-2810166Actual
32954146.002024-11-277466Actual
34003589.002024-12-288736Actual
9645100.002023-01-266656Budget
64624.002022-05-288246Actual
21982245.002024-01-267636Actual
27267116.002024-06-276866Actual
5169135.002022-09-287456Actual
972425.002023-01-268266Actual
631050.002022-10-288456Budget
3292099.002024-11-277356Actual
10589480.002023-02-268016Budget
753021794.002022-11-284076Actual
3856174.002025-04-286726Actual
2103570.002023-12-297856Actual
22916-220.002024-02-269116Actual
84291500.002022-12-296236Budget
12880200.002023-04-287426Budget
149914422.002023-06-282376Actual
631562.002022-10-288956Actual
1389019.002023-05-286946Actual
3866591544.002025-04-285666Actual
17867878.002022-06-286056Actual
22070405.002024-01-268066Actual
13907281.002023-05-289246Actual
4001189.002022-08-287646Actual
28369408.002024-07-288046Actual
1176410.002023-03-288226Budget
841150.002022-12-298426Budget
3879338.002022-08-289216Actual
752323573.002022-11-283276Actual
1778410.002022-06-288746Actual
5123161.002022-09-287446Actual
3519962.002025-01-267856Actual
3911280.002022-08-288026Budget
188590.002022-06-288566Budget
18999182.002023-10-286666Actual
1174721.002023-03-286926Actual
16844349.002023-08-289016Actual
20992352.002023-12-299036Actual
12940380.002023-04-288136Budget
1056223800.002023-02-266016Budget
279183.002022-07-298126Actual
2843200.002022-07-298336Budget
385160.002022-08-287116Budget
2932200.002022-07-298056Budget
1637218.002022-06-289016Actual
3973185.002022-08-288936Actual
34082264.002024-12-288166Actual
6149110.002022-10-287326Budget
562-74.002022-05-289126Actual
63249092.002022-10-285366Actual
2906850.002022-07-296156Budget
37563254592.002025-03-282976Actual
14847176.002023-06-287426Actual
13084120.002023-04-287466Actual
56429.002022-05-289426Actual
11837234.002023-03-286646Actual
1399330685.002023-05-283876Actual
12866657.002023-04-286226Actual
18886874.002023-10-286226Actual
7238136.002022-11-288316Actual
134823310.502023-05-278576Actual
9551280.002023-01-266636Budget
2397293.002024-03-278536Actual
19944218.002023-11-286636Actual
1700210710.002023-08-282276Actual
2829039.002024-07-288216Actual
32853111.002024-11-279026Actual
479198.002022-05-286616Actual
2006239785.002023-11-281976Actual
12943128.002023-04-288336Actual
29589213.002024-08-278966Actual
36372162.002025-02-266666Actual
1888116.002022-06-288966Actual
414010588.002022-08-28776Actual
23054198.002024-02-268966Actual
2403120443.002024-03-275266Actual
1400019612.002023-05-2810076Actual
11870111.002023-03-288946Actual
1173412199.002023-03-286026Actual
26014220.002024-05-278916Actual
1802634511.002023-09-281476Actual
1592820495.002023-07-296066Actual
1199289065.002023-03-281576Actual
3863615018.002025-04-286056Actual
37533536.002025-03-288066Actual
20954111.002023-12-297726Actual
168497761.002023-08-286026Actual
23999302.002024-03-278746Actual
3186826915.002024-10-273476Actual
27126237.002024-06-276616Actual
11795200.002023-03-286836Budget
240372247.002024-03-276266Actual
1289940.002023-04-288526Budget
17858157.002023-09-286716Actual
291760.002022-07-296856Budget
1591069.002023-07-297856Actual
15911259.002023-07-298056Actual
36239174.002025-02-267416Actual
9607220.002023-01-267346Budget
8643120090.002022-12-292976Actual
15867363.002023-07-299036Actual
3402527.002024-12-288246Actual
51495.002022-09-289646Actual
22058333.002024-01-266566Actual
30738244980.002024-09-272976Actual
31831879.002024-10-277666Actual
800-58073.002022-05-284676Actual
278371.002022-07-297626Actual
34002116.002024-12-288536Actual
27292416055.002024-06-27676Actual
2408828844.002024-03-273876Actual
1284891.002023-04-288416Actual
18337300.002022-06-285266Actual
27243232.002024-06-278056Actual
756100.002022-05-288466Budget
4096100.002022-08-286766Budget
7340111.002022-11-288536Actual
84221209727.002022-12-291036Actual
27251167.002024-06-279056Actual
2844768245.002024-07-281376Actual
2837290.002024-07-288346Actual
11854105.002023-03-287846Actual
1693550.002023-08-286856Actual
640578265.002022-10-283776Actual
1731527.002022-06-288736Actual
1794118.002022-06-286656Actual
2202310850.002024-01-266056Actual
1794769.002023-09-287846Actual
2099621901.002023-12-296046Actual
3755914830.002025-03-282276Actual
1694739.002023-08-288456Actual
95471500.002023-01-266236Budget
2195010.002024-01-266926Actual
3392824971.002024-12-286016Actual
9732380.002023-01-268766Budget
21025141.002023-12-296556Actual
31781312.002024-10-278746Actual
28390112.002024-07-287356Actual
25058137.002024-04-279256Actual
3987205.002022-08-286646Actual
626109.002022-05-286746Actual
1056123442.002023-02-266016Actual
373802076.002025-03-286116Actual
386635594.002025-04-285366Actual
968610062.002023-01-265366Actual
3742782.002025-03-288926Actual
131102328.002023-04-289466Actual
10574120.002023-02-266816Actual
1282854.002023-04-287116Actual
964929.002023-01-266856Actual
19952395.002023-11-287736Actual
1312290552.002023-04-281576Actual
275090.002022-07-298516Budget
36330382.002025-02-268746Actual
85771621.002022-12-296266Actual
2608767.002024-05-277846Actual
32907336.002024-11-279046Actual
6171200.002022-10-288726Budget
1887351.002022-06-288766Actual
2209821970.002024-01-262476Actual
26059198.002024-05-277636Actual
249529.002024-04-279616Actual
5653.002022-05-289626Actual
166965.002022-06-287826Actual
30602135.002024-09-278926Actual
1488131.002023-06-288236Actual
78613715.002022-05-282876Actual
2293274.002024-02-267726Actual
14859111.002023-06-289026Actual
1393716926.002023-05-285466Actual
16863128.002023-08-288026Actual
1689684.002023-08-288536Actual
2961126332.002024-08-272876Actual
2293721.002024-02-268326Actual
16923265.002023-08-288746Actual
3065271.002024-09-278346Actual
21966-78.002024-01-269126Actual
13930101.002023-05-288956Actual
107541399.002023-02-266156Actual
18915252.002023-10-286536Actual
28437-311.002024-07-289166Actual
3406520066.002024-12-286066Actual
37542-324.002025-03-289166Actual
36247135.002025-02-268416Actual
508840.002022-09-288236Budget
16825347.002023-08-286516Actual
16971137.002023-08-287366Actual
1310090.002023-04-288466Budget
7234384.002022-11-288116Actual
9540812721.002023-01-261036Actual
12975165.002023-04-287346Actual
22996185.002024-02-269046Actual
5049107.002022-09-289026Actual
638880489.002022-10-281376Actual
4128185.002022-08-288966Actual
1795156.002023-09-288346Actual
567176270.002022-05-281136Actual
30702214.002024-09-277266Actual
1789630.002022-06-286156Actual
25028227.002024-04-278746Actual
36258498.002025-02-266226Actual
199421870.002023-11-286236Actual
22957256.002024-02-267336Actual
2504112.002024-04-276956Actual
521990.002022-09-286866Budget
34112168797.002024-12-283176Actual
3870262792.002025-04-281376Actual
4982430.002022-09-287716Actual
5127280.002022-09-287746Budget
25091388.002024-04-279266Actual
38647148.002025-04-287656Actual
628750.002022-10-286856Budget
13098100.002023-04-288366Budget
30676168.002024-09-278156Actual
2399767.002024-03-278446Actual
35264163303.002025-01-263176Actual
1292580.002023-04-287136Budget
12974220.002023-04-287346Budget
26016-271.002024-05-279116Actual
2604821839.002024-05-276036Actual
230321941.002024-02-266166Actual
33978-113.002024-12-289126Actual
23012229.002024-02-267756Actual
2738100.002022-07-297816Budget
27125260.002024-06-276516Actual
2979431.002022-07-297266Actual
2092231.002023-12-296916Actual
159714378.002023-07-292376Actual
8596164.002022-12-297466Actual
31791171.002024-10-276656Actual
1583960.002023-07-299026Actual
5111200.002022-09-286646Budget
1287280.002023-04-286726Budget
38624356.002025-04-288046Actual
13966363.002023-05-289266Actual
3186734573.002024-10-273376Actual
25082270.002024-04-278166Actual
20937248.002023-12-299016Actual
503270.002022-09-287826Budget
414468230.002022-08-281576Actual
3868894.002025-04-288566Actual
386637.002022-08-288216Actual
9617348.002023-01-268046Actual
30709259.002024-09-278166Actual
38550224.002025-04-288916Actual
5179179.002022-09-288156Actual
13981119509.002023-05-282176Actual
16851797.002023-08-286226Actual
1496622.002023-06-288266Actual
10728372.002023-02-267746Actual
306609.002024-09-279646Actual
11976117.002023-03-288966Actual
180483.002022-06-287356Actual
37481234.002025-03-288946Actual
2618640030.002024-05-274076Actual
16961217.002022-06-286236Actual
271419800.002022-07-296016Budget
25010804.002024-04-276246Actual
3913177.002022-08-288126Actual
11727249.002023-03-289016Actual
36392-287.002025-02-269166Actual
38681459.002025-04-287766Actual
35243451.002025-01-269266Actual
29503554.002024-08-278736Actual
23958102.002024-03-276736Actual
9733410.002023-01-268766Actual
2093281.002023-12-298316Actual
277730.002022-07-297126Budget
2830646.002024-07-286726Actual
274897.002022-07-298416Actual
1895555.002023-10-288346Actual
1890233.002023-10-288426Actual
23993353.002024-03-278046Actual
9596218.002023-01-266546Actual
746682.002022-11-286866Actual
79422187.002022-05-283876Actual
4018351.002022-08-288746Actual
392840.002022-08-289426Actual
3059468.002024-09-277826Actual
21967129.002024-01-269226Actual
272881045.002024-06-279766Actual
32834134.002024-11-276526Actual
3742339.002025-03-288326Actual
35156445.002025-01-269036Actual
272546.002024-06-279656Actual
2946680.002024-08-277626Actual
2204234.002024-01-268556Actual
9580100.002023-01-268536Budget
8588127.002022-12-296866Actual
31740136.002024-10-276736Actual
1490085.002023-06-287346Actual
1174394.002023-03-286726Actual
5132192.002022-09-288146Actual
1175885.002023-03-287826Actual
1788630.002023-09-286826Actual
2724514.002024-06-278256Actual
527818275.002022-09-283376Actual
527317597.002022-09-282476Actual
2092344.002023-12-297116Actual
704109.002022-05-289056Actual
21989111.002024-01-268436Actual
952660.002023-01-268326Budget
35143293.002025-01-267336Actual
4989316.002022-09-288116Actual
11732146033.002023-03-281226Actual
8490168.002022-12-297446Actual
3957200.002022-08-287836Budget
3064176.002024-09-276846Actual
1614125.002022-06-287416Actual
7233550.002022-11-288016Budget
13104410.002023-04-288766Actual
13816476.002023-05-288016Actual
1314020682.002023-04-284076Actual
2003124.002023-11-286966Actual
24051321.002024-03-278066Actual
16873112.002023-08-289226Actual
1890011.002023-10-288226Actual
2394218.002024-03-278326Actual
289390.002022-07-298446Budget
2616643236.002024-05-271376Actual
10779280.002023-02-268056Budget
13814389.002023-05-287716Actual
1084790.002023-02-268466Budget
8464550.002022-12-298736Budget
139679.002023-05-289666Actual
317331964299.002024-10-271036Actual
119983367.002023-03-282376Actual
3970109.002022-08-288536Actual
2394414.002024-03-278526Actual
3637627.002025-02-267166Actual
27201702.002024-06-279236Actual
5154550.002022-09-286256Budget
1499627754.002023-06-283276Actual
11986645861.002023-03-28476Actual
736540.002022-11-287146Budget
8423836918.002022-12-291136Actual
32868240.002024-11-277336Actual
2504744.002024-04-277856Actual
21937148.002024-01-268916Actual
10858191.002023-02-269766Actual
8581369.002022-12-296566Actual
2004462.002023-11-288566Actual
20976111.002023-12-296836Actual
38604554.002025-04-288736Actual
13929227.002023-05-288756Actual
2197130391.002024-01-266036Actual
4095151.002022-08-286766Actual
4134185.002022-08-289766Actual
2998100.002022-07-298466Budget
26156-306.002024-05-279166Actual
3399028.002024-12-286936Actual
1481722.002023-06-286916Actual
852970.002022-12-296756Budget
179913030.002023-09-286166Actual
38639167.002025-04-286556Actual
41359000.002022-08-289966Actual
1399528910.002023-05-284076Actual
797350000.002022-05-284276Actual
31710120.002024-10-276526Actual
38691401.002025-04-289066Actual
7212380.002022-11-286516Budget
7346360.002022-11-289236Actual
31755554.002024-10-278736Actual
1493064.002023-06-287856Actual
3751725095.002025-03-286066Actual
23907234.002024-03-277316Actual
3854144.002022-08-287416Actual
3410045457.002024-12-281376Actual
20045302.002023-11-288766Actual
1790827427.002023-09-286036Actual
518110.002022-09-288256Budget
23982138.002024-03-276546Actual
30098.002022-07-299666Actual
328861781.002024-11-276146Actual
35208172.002025-01-269056Actual
30619123.002024-09-277436Actual
2614670.002024-05-277866Actual
728856.002022-11-288426Actual
3640332572.002025-02-261476Actual
3180317.002024-10-278256Actual
38546106.002025-04-288316Actual
2839720.002024-07-288256Actual
761410.002022-05-288766Actual
2882100.002022-07-297846Budget
590310.002022-05-287636Actual
22086280167.002024-01-26676Actual
277511.002022-07-296926Actual
272578140.002024-06-275466Actual
25069273.002024-04-276566Actual
1499319810.002023-06-282876Actual
2603917.002024-05-278526Actual
350811264.002025-01-266216Actual
2002320294.002023-11-286066Actual
412290.002022-08-288466Budget
3520215.002025-01-268256Actual
13956397.002023-05-288066Actual
294851852.002024-08-276236Actual
3632790.002025-02-268346Actual
1897211.002023-10-287156Actual
180463469146.002023-09-284376Actual
2407138402.002024-03-271476Actual
18461335.002022-06-286166Actual
1686236.002023-08-287826Actual
1904230356.002023-10-283276Actual
505625272.002022-09-286036Actual
13092468.002023-04-288066Actual
1190945.002023-03-288356Actual
1397795794.002023-05-281576Actual
1485310.002023-06-288226Actual
60851572.002022-10-286116Actual
10862244102.002023-02-26476Actual
854490.002022-12-297856Actual
1199141074.002023-03-281476Actual
27148109158.002024-06-271226Actual
73071378.002022-11-286236Actual
591558.002022-05-287736Actual
3182739.002024-10-277166Actual
14989116370.002023-06-282176Actual
11906200.002023-03-288156Budget
30681243.002024-09-278756Actual
3866219581.002025-04-285266Actual
53074.002022-05-286726Actual
520617400.002022-09-286066Budget
260454.002024-05-279626Actual
24009144.002024-03-276656Actual
27626600.002022-07-296026Budget
340996517.002024-12-28876Actual
9717380.002023-01-267766Budget
1686628.002023-08-288326Actual
23043151.002024-02-267466Actual
9485527.002023-01-268716Actual
23024288.002024-02-269256Actual
11697156.002023-03-286816Actual
3410714978.002024-12-282276Actual
3397336.002024-12-288426Actual
37529152.002025-03-287466Actual
85176.002022-12-299646Actual
73043300.002022-11-286136Budget
12998149.002023-04-288946Actual
287223.002022-07-297146Actual
3749319.002025-03-286956Actual
3755011476.002025-03-28776Actual
1687732249.002023-08-286036Actual
415846900.002022-08-283576Actual
7211368.002022-05-286266Actual
340684360.002024-12-286366Actual
23991272.002024-03-277746Actual
24995127.002024-04-277836Actual
409933.002022-08-286966Actual
8364100.002022-12-298516Budget
8463585.002022-12-298736Actual
294576.002022-07-298956Actual
36249520.002025-02-268716Actual
329121387.002024-11-276156Actual
117794.002023-03-289626Actual
6303152.002022-10-288156Actual
8607280.002022-12-298166Budget
61781116030.002022-10-281036Actual
19009104.002023-10-287866Actual
11791380.002023-03-286636Budget
9577117.002023-01-268436Actual
12012434288.002023-03-284676Actual
7336138.002022-11-288336Actual
1182791.002023-03-289436Actual
37416160.002025-03-287426Actual
11905127.002023-03-288156Actual
2830095854.002024-07-281226Actual
13093480.002023-04-288066Budget
29549955.002022-07-295366Actual
16888277.002023-08-287636Actual
13815116.002023-05-287816Actual
96931100.002023-01-266266Budget
2839869.002024-07-288356Actual
36302125.002025-02-268436Actual
3635556.002025-02-268556Actual
3525247173.002025-01-261376Actual
4993100.002022-09-288316Budget
339301793.002024-12-286216Actual
13010100.002023-04-286556Budget
10850380.002023-02-268766Budget
2898137.002022-07-298946Actual
30631400.002024-09-279036Actual
1496870.002023-06-288466Actual
2612616423.002024-05-275266Actual
340111352.002024-12-286246Actual
1068940.002023-02-268236Budget
1903212485.002023-10-281876Actual
36424-128799.002025-02-264676Actual
15880103.002023-07-297346Actual
31846498.002024-10-279766Actual
106623037.002023-02-266236Actual
17870113.002023-09-288316Actual
4069-90.002022-08-289156Actual
17867509.002023-09-288016Actual
407137.002022-08-289456Actual
1189140.002023-03-287156Budget
7379275.002022-11-288146Actual
6209406.002022-10-288136Actual
119243900.002023-03-285266Budget
12976100.002023-04-287446Budget
40815572.002022-08-285766Actual
3058811.002024-09-276926Actual
3925132.002022-08-289026Actual
16972131.002023-08-287466Actual
7461213.002022-11-286666Actual
72561247.002022-11-286126Actual
2307310603.002024-02-262276Actual
3633511.002025-02-269646Actual
119978239.002023-03-282276Actual
2406810956.002024-03-27776Actual
10794144.002023-02-269056Actual
1179652.002023-03-286936Actual
1635480.002022-06-288716Budget
666898.002022-05-286256Actual
6375154.002022-10-289066Actual
18006401.002023-09-288066Actual
11706280.002023-03-287616Budget
2901280.002022-07-299246Actual
2289979.002024-02-266816Actual
664850.002022-05-286156Budget
2000813.002023-11-288256Actual
35109151.002025-01-266526Actual
1903823555.002023-10-282476Actual
3520444.002025-01-268456Actual
168030.002022-06-288526Budget
1181339.002023-03-288236Actual
9631156.002023-01-269046Actual
1686-81.002022-06-289126Actual
11915176.002023-03-288756Actual
271782454.002024-06-276136Actual
966256.002023-01-267856Actual
3284834.002024-11-278326Actual
4112150.002022-08-287866Actual
975310180.002023-01-262076Actual
14913203.002023-06-289046Actual
1065062.002023-02-268926Actual
27186293.002024-06-277336Actual
3856255.002025-04-286826Actual
1196730.002023-03-288266Budget
5035280.002022-09-288026Budget
17937151.002023-09-286546Actual
1488396.002023-06-288436Actual
10613850.002023-02-266226Budget
29563257.002024-08-275466Actual
2209610817.002024-01-262276Actual
5016100.002022-09-286626Budget
107551300.002023-02-266156Budget
3296913.002024-11-279666Actual
182435.002022-06-288556Actual
2948325786.002024-08-276036Actual
706145.002022-05-289256Actual
21992257.002024-01-268936Actual
1639291.002022-06-289216Actual
278741.002022-07-297826Actual
17006173460.002023-08-282976Actual
3067949.002024-09-278456Actual
3862962.002025-04-288546Actual
32946300.002024-11-276566Actual
3635370.002025-02-268356Actual
2613020528.002024-05-275766Actual
4006446.002022-08-288046Actual
1309630.002023-04-288266Budget
3067717.002024-09-278256Actual
20070104149.002023-11-283176Actual
954326780.002023-01-266036Actual
2749100.002022-07-298416Budget
149425.002023-06-289656Actual
839126.002022-12-297126Actual
857418018.002022-12-296066Actual
5249410.002022-09-288766Actual
6377206.002022-10-289266Actual
2103198.002023-12-297356Actual
13964272.002023-05-289066Actual
6253129.002022-10-287846Actual
6106410.002022-10-287716Actual
138458.002023-05-288226Actual
1852280.002022-06-286566Budget
17892116.002023-09-287726Actual
6382272800.002022-10-2810166Budget
1194853.002023-03-287166Actual
38566146.002025-04-287426Actual
6207655.002022-10-288036Actual
23935151.002024-03-277426Actual
1397939785.002023-05-281976Actual
294140.002022-07-298556Budget
28366208.002024-07-287646Actual
8560144.002022-12-299056Actual
1711104.002022-06-287436Actual
15866236.002023-07-298936Actual
18871357.002023-10-288016Actual
1078762.002023-02-268456Actual
11978-144.002023-03-289166Actual
3171674.002024-10-277326Actual
389486.002022-08-286726Actual
10711196.002023-02-266546Actual
3516720.002025-01-266946Actual
9597280.002023-01-266646Budget
2712926.002024-06-276916Actual
9628380.002023-01-268746Budget
6359100.002022-10-287866Budget
15819303.002023-07-296226Actual
159843285908.002023-07-294376Actual
351321692987.002025-01-261036Actual
295361048.002024-08-276156Actual
639380.002022-05-287746Budget
5080495.002022-09-287736Actual
3943120.002022-08-286736Actual
2093465.002023-12-298516Actual
272611639.002024-06-276166Actual
28286556.002024-07-287716Actual
32873608.002024-11-278036Actual
32855148.002024-11-279226Actual
129152300.002023-04-286236Budget
24991162.002024-04-277336Actual
129611391.002023-04-286246Actual
17925125.002023-09-288336Actual
1596739785.002023-07-291976Actual
198861782.002023-11-286116Actual
1484522.002023-06-287126Actual
745115132.002022-11-286066Actual
1499830421.002023-06-283476Actual
3847135.002022-08-286816Actual
52071500.002022-09-286166Budget
976216969.002023-01-263376Actual
1596365489.002023-07-291376Actual
67560.002022-05-286856Budget
834129.002022-12-296916Actual
8528111.002022-12-296756Actual
26115130.002024-05-278156Actual
11693416.002023-03-286616Actual
11899159.002023-03-287756Actual
79589617.002022-05-283976Actual
632914820.002022-10-286066Actual
8601380.002022-12-297766Budget
22018150.002024-01-268946Actual
1898483229.002022-06-28476Actual
30577-349.002024-09-279116Actual
375518058.002025-03-28876Actual
29547232.002024-08-277756Actual
12831220.002023-04-287316Budget
2853-240.002022-07-299136Actual
21045-145.002023-12-299156Actual
412590.002022-08-288566Budget
2602624.002024-05-276826Actual
211062634545.002023-12-294376Actual
67468.002022-05-286856Actual
5226220.002022-09-287366Budget
22047182.002024-01-269256Actual
614270.002022-10-286726Budget
18958227.002023-10-288746Actual
3739533.002025-03-288216Actual
280618.002022-07-299426Actual
36364128.002025-02-265466Actual
17930399.002023-09-289036Actual
2970359.002022-07-296666Actual
2840423.002022-07-298136Actual
10595120.002023-02-268316Actual
962021.002023-01-268246Actual
5002-191.002022-09-289116Actual
23963130.002024-03-277436Actual
2843911.002024-07-289666Actual
1087616153.002023-02-262876Actual
29500153.002024-08-278336Actual
10601468.002023-02-268716Actual
3526541631.002025-01-263276Actual
2713829.002024-06-278216Actual
77631186.002022-05-281376Actual
12883100.002023-04-287626Budget
250336.002024-04-279646Actual
277160.002022-07-296726Budget
499030.002022-09-288216Budget
3512799.002025-01-268926Actual
16872-67.002023-08-289126Actual
19934109.002023-11-289026Actual
702200.002022-05-288756Budget
2849585.002022-07-298736Actual
3640010311.002025-02-26776Actual
1084892.002023-02-268566Actual
7228480.002022-11-287716Budget
35117102.002025-01-267626Actual
3176115461.002024-10-276046Actual
2295666.002024-02-267136Actual
386668392.002025-04-285766Actual
1701819810.002023-08-2810076Actual
169947869.002023-08-28876Actual
62924.002022-05-286946Actual
2306647089.002024-02-261376Actual
2607416411.002024-05-276046Actual
837610088.002022-12-296026Actual
77719991.002022-05-281476Actual
3518611689.002025-01-266056Actual
17944141.002023-09-287446Actual
502340.002022-09-287126Budget
22905337.002024-02-267716Actual
9581550.002023-01-268736Budget
1796559.002023-09-286756Actual

Generated 2025-06-27 06:57:58.059 UTC