[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3846   

4842 items

NOTE: Only 1000 elements of total 4842 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289310.002023-04-288226Budget
35231428.002025-01-267766Actual
1301485.002023-04-286756Actual
55240.002022-05-288326Budget
2407710603.002024-03-272276Actual
2619023796.002024-05-274676Actual
10817280.002023-02-266666Budget
4049213.002022-08-287756Actual
9617348.002023-01-268046Actual
7201539.002022-05-286166Actual
21981188.002024-01-267436Actual
10601468.002023-02-268716Actual
306888356.002024-09-275366Actual
7436176.002022-11-288756Actual
6123480.002022-10-288716Budget
2495742.002024-04-276526Actual
28444433301.002024-07-28676Actual
11985496800.002023-03-2810166Budget
10820114.002023-02-266766Actual
2604821839.002024-05-276036Actual
8445312.002022-12-297636Actual
30605276.002024-09-279226Actual
26159816.002024-05-279766Actual
2297312.002024-02-269636Actual
11857480.002023-03-288046Budget
1498363326.002023-06-281376Actual
35198197.002025-01-267756Actual
28370253.002024-07-288146Actual
159519968.002022-06-286016Actual
1890330.002023-10-288526Actual
10569280.002023-02-266616Budget
3073414978.002024-09-272276Actual
138298138.002023-05-286026Actual
6268153.002022-10-288946Actual
7335100.002022-11-288336Budget
64984.002022-05-288346Actual
3848100.002022-08-286816Budget
33997666.002024-12-288036Actual
606104.002022-05-288536Actual
6304200.002022-10-288156Budget
38625221.002025-04-288146Actual
19926167.002023-11-288026Actual
3976380.002022-08-289236Actual
3990105.002022-08-286746Actual
3631019871.002025-02-266046Actual
85771621.002022-12-296266Actual
24991162.002024-04-277336Actual
26086242.002024-05-277746Actual
3870110.002022-08-288416Actual
11915176.002023-03-288756Actual
8397100.002022-12-297626Budget
374069563.002025-03-286026Actual
753021794.002022-11-284076Actual
23063320339.002024-02-26676Actual
22976820.002024-02-266246Actual
1759200.002022-06-287446Budget
25048164.002024-04-278056Actual
2510052764.002024-04-271376Actual
36419118337.002025-02-263776Actual
1084892.002023-02-268566Actual
67388.002022-05-286756Actual
19018436.002022-06-28876Actual
3862962.002025-04-288546Actual
28277480.002024-07-286516Actual
1887321.002023-10-288216Actual
1990476.002023-11-288516Actual
9743201253.002023-01-2610166Actual
2509447500.002024-04-279966Actual
10602156.002023-02-268916Actual
1484414.002023-06-286926Actual
19986265.002023-11-288746Actual
3295146.002024-11-277166Actual
1186474.002023-03-288446Actual
24089111416.002024-03-273976Actual
35240220.002025-01-268966Actual
209427535.002023-12-296026Actual
180483.002022-06-287356Actual
1890011.002023-10-288226Actual
861580.002022-12-298566Budget
36288387.002025-02-266636Actual
275188.002022-07-298516Actual
26016-271.002024-05-279116Actual
3007358.002022-07-299266Actual
38631168.002025-04-288946Actual
3755255001.002025-03-281376Actual
11790473.002023-03-286636Actual
18925115.002023-10-287836Actual
108577.002023-02-269666Actual
2302953878.002024-02-265666Actual
1394772.002023-05-286866Actual
9759132096.002023-01-262976Actual
5286247704.002022-09-284676Actual
2390540.002024-03-276916Actual
5126313.002022-09-287746Actual
10695112.002023-02-268536Actual
13001305.002023-04-289246Actual
1174570.002023-03-286826Actual
391510.002022-08-288226Budget
387233705947.002025-04-284376Actual
3526541631.002025-01-263276Actual
3516832.002025-01-267146Actual
24999121.002024-04-278336Actual
33947106.002024-12-288516Actual
53316.002022-05-286926Actual
30708418.002024-09-278066Actual
2194794.002024-01-266626Actual
17929259.002023-09-288936Actual
11816137.002023-03-288336Actual
592550.002022-05-287736Budget
18949131.002023-10-287646Actual
1494417426.002023-06-285366Actual
18879216.002023-10-289016Actual
3299133566.002024-11-273376Actual
106632300.002023-02-266236Budget
1863949.002022-06-287266Actual
1071596.002023-02-266746Actual
35126174.002025-01-268726Actual
14889457.002023-06-289236Actual
2104051.002023-12-298456Actual
1786154.002023-09-287116Actual
4008280.002022-08-288146Budget
4105220.002022-08-287366Budget
117853037.002023-03-286136Actual
1388891.002023-05-286746Actual
37456384.002025-03-289036Actual
28335185.002024-07-286836Actual
22952390.002024-02-266636Actual
14868393.002023-06-286536Actual
1499627754.002023-06-283276Actual
17875359.002023-09-289016Actual
3906241.002022-08-287726Actual
2203912.002024-01-268256Actual
13075100.002023-04-286866Budget
97477998.002023-01-26876Actual
17949160.002023-09-288146Actual
2730840030.002024-06-273276Actual
328052601.002024-11-276116Actual
277440.002022-07-296826Budget
1189788.002023-03-287656Actual
2196225.002024-01-268526Actual
25037116.002024-04-276556Actual
38532442.002025-04-286516Actual
10746157.002023-02-268946Actual
6187364.002022-10-286536Actual
32827-396.002024-11-279116Actual
23915113.002024-03-278316Actual
27151800.002022-07-296116Budget
3872240830.002025-04-284076Actual
328316730.002024-11-276026Actual
2501350.002024-04-276746Actual
37545616.002025-03-289766Actual
6134850.002022-10-286126Budget
36306484.002025-02-269036Actual
405716.002022-08-288256Actual
14888-274.002023-06-289136Actual
7478380.002022-11-287766Budget
22922346.002024-02-266226Actual
2830592.002024-07-286626Actual
518360.002022-09-288356Budget
13088389.002023-04-287766Actual
23041174.002024-02-267266Actual
296018000.002022-07-296066Budget
2208347500.002024-01-269966Actual
1281323202.002023-04-286016Actual
5099-181.002022-09-289136Actual
32939134.002024-11-275466Actual
2611078.002024-05-277456Actual
636200.002022-05-287646Budget
19935-87.002023-11-289126Actual
1485629.002023-06-288526Actual
35196117.002025-01-267456Actual
1801710.002023-09-289666Actual
3512536.002025-01-268526Actual
3012215700.002022-07-2910166Budget
4129285.002022-08-289066Actual
8570125100.002022-12-295666Budget
2900-168.002022-07-299146Actual
5122100.002022-09-287446Budget
8600438.002022-12-297766Actual
297750.002022-07-297166Budget
4032100.002022-08-286556Budget
23975376.002024-03-279036Actual
24092-36248.002024-03-274676Actual
2396933.002024-03-278236Actual
33942606.002024-12-288016Actual
7473220.002022-11-287366Budget
86318474.002022-12-29876Actual
24076123244.002024-03-272176Actual
3755517287.002025-03-281876Actual
11881492.002023-03-286256Actual
7221400.002022-05-286266Budget
3292850.002024-11-278356Actual
1199069393.002023-03-281376Actual
271419800.002022-07-296016Budget
2722195.002024-06-278446Actual
16844349.002023-08-289016Actual
13866158.002023-05-287336Actual
26022546.002024-05-276226Actual
3631736.002025-02-266946Actual
4120137.002022-08-288366Actual
32858661370.002024-11-271136Actual
8351480.002022-12-297716Budget
3852924298.002025-04-286016Actual
1795345.002023-09-288546Actual
3073725784.002024-09-272876Actual
403670.002022-08-286756Budget
22997-148.002024-02-269146Actual
751510084.002022-11-282076Actual
74531210.002022-11-286166Actual
3181536.002024-10-275466Actual
1913144108.002022-06-282976Actual
2838924.002024-07-287156Actual
1802311033.002023-09-28776Actual
52081310.002022-09-286166Actual
36356277.002025-02-268756Actual
2741550.002022-07-298016Budget
12869100.002023-04-286626Budget
2730016422.002024-06-272076Actual
11713556.002023-03-288016Actual
3865369.002022-08-288116Actual
9609200.002023-01-267446Budget
1301765.002023-04-286856Actual
3071025.002024-09-278266Actual
36258498.002025-02-266226Actual
2202781.002024-01-266656Actual
10684159.002023-02-267836Actual
5098226.002022-09-289036Actual
5090100.002022-09-288336Budget
2097030742.002023-12-296036Actual
23003169.002024-02-266556Actual
1595747500.002023-07-299966Actual
328611814.002024-11-276236Actual
6213100.002022-10-288336Budget
2003081.002023-11-286866Actual
18962225.002023-10-289246Actual
3060048.002024-09-278526Actual
670179.002022-05-286656Actual
1495730.002023-06-287166Actual
13091122.002023-04-287866Actual
2603917.002024-05-278526Actual
396339.002022-08-288236Actual
56923000.002022-05-286036Budget
294576.002022-07-298956Actual
848720.002022-12-297146Actual
3511422.002025-01-267126Actual
25005-311.002024-04-279136Actual
8370-254.002022-12-299116Actual
2843911.002024-07-289666Actual
10795-115.002023-02-269156Actual
2946472.002024-08-277326Actual
7314100.002022-11-286836Budget
17913167.002023-09-286736Actual
19988218.002023-11-289046Actual
37396116.002025-03-288316Actual
167844.002022-06-288426Actual
10769110.002023-02-267356Budget
3066743.002024-09-276856Actual
5006197670.002022-09-281226Actual
1289442.002023-04-288326Actual
13823226.002023-05-288916Actual
13025100.002023-04-287656Budget
23976-301.002024-03-279136Actual
3285272.002024-11-278926Actual
11903280.002023-03-288056Budget
15906127.002023-07-297356Actual
8340105.002022-12-296816Actual
7360100.002022-11-286746Budget
3871539629.002025-04-283276Actual
1583255.002023-07-298126Actual
2730526607.002024-06-272876Actual
950553.002023-01-266826Actual
191730707.002022-06-283476Actual
605100.002022-05-288536Budget
3637464.002025-02-266866Actual
27274433.002024-06-277766Actual
3633511.002025-02-269646Actual
4995103.002022-09-288416Actual
15942281.002023-07-297766Actual
52960.002022-05-286726Budget
2852300.002022-07-299036Actual
2511295435.002024-04-273176Actual
21055148.002023-12-296666Actual
3627336.002025-02-268326Actual
12864751.002023-04-286126Actual
2200388.002024-01-266846Actual
20973318.002023-12-296536Actual
850770.002022-12-298446Budget
37445333.002025-03-287636Actual
7424188.002022-11-288056Actual
12953-197.002023-04-289136Actual
3879338.002022-08-289216Actual
967140.002023-01-268456Budget
7329550.002022-11-288036Budget
2094176689.002023-12-291226Actual
383618600.002022-08-286016Budget
10639130.002023-02-268126Actual
3297831196.002024-11-271476Actual
170179970.002023-08-284676Actual
1687732249.002023-08-286036Actual
28463240599.002024-07-283576Actual
1397563635.002023-05-281376Actual
272960.002022-07-297116Budget
2955348.002024-08-278456Actual
7340111.002022-11-288536Actual
1084330.002023-02-268266Budget
2205235424.002024-01-265666Actual
35094299.002025-01-268116Actual
729151.002022-11-288526Actual
37472333.002025-03-287746Actual
13072280.002023-04-286666Budget
16831216.002023-08-287316Actual
1087920237.002023-02-263276Actual
6112302.002022-10-288116Actual
35243451.002025-01-269266Actual
26044161.002024-05-279226Actual
30699102.002024-09-276866Actual
1485872.002023-06-288926Actual
20077112739.002023-11-283976Actual
17868315.002023-09-288116Actual
17867878.002022-06-286056Actual
7414120.002022-11-287356Budget
1182791.002023-03-289436Actual
393323400.002022-08-286036Budget
9568200.002023-01-267836Budget
31731180.002024-10-279226Actual
13112247.002023-04-289766Actual
1804331298.002023-09-283876Actual
2308630934.002024-02-264076Actual
7373380.002022-11-287746Budget
27144335.002024-06-279016Actual
10729380.002023-02-267746Budget
2001135.002023-11-288556Actual
13094289.002023-04-288166Actual
8379807.002022-12-296226Actual
3069217728.002024-09-276066Actual
864617529.002022-12-293376Actual
28416343.002024-07-286566Actual
23085120854.002024-02-263976Actual
26143106.002024-05-277466Actual
3913177.002022-08-288126Actual
12852480.002023-04-288716Budget
28280162.002024-07-286816Actual
4056164.002022-08-288156Actual
21005144.002023-12-297346Actual
12866657.002023-04-286226Actual
28419118.002024-07-286866Actual
24063655.002024-03-279766Actual
3853251.002022-08-287316Actual
178464.002022-06-289446Actual
6363280.002022-10-288166Budget
834270.002022-12-297116Budget
1816125.002022-06-288156Actual
26013270.002024-05-278716Actual
177130.002022-06-288246Budget
17871100.002023-09-288416Actual
669198.002022-05-286556Actual
5121161.002022-09-287346Actual
16915267.002023-08-287746Actual
3063514823.002024-09-276046Actual
32833690.002024-11-276226Actual
3055422793.002024-09-276016Actual
22986204.002024-02-267746Actual
36293281.002025-02-267336Actual
27307147872.002024-06-273176Actual
639497697.002022-10-282176Actual
29506-422.002024-08-279136Actual
3866219581.002025-04-285266Actual
24939333.002024-04-277716Actual
963449.002023-01-269446Actual
209588.002023-12-298226Actual
2407138402.002024-03-271476Actual
1482792.002023-06-288316Actual
10586140.002023-02-267816Actual
19950140.002023-11-287436Actual
23048263.002024-02-268166Actual
63365910.002022-10-286366Actual
30707109.002024-09-277866Actual
2294829838.002024-02-266036Actual
1177842.002023-03-289426Actual
3640465795.002025-02-261576Actual
36413218562.002025-02-262976Actual
638615645.002022-10-28776Actual
1488131.002023-06-288236Actual
747100.002022-05-287866Budget
65072.002022-05-288446Actual
364016514.002025-02-26876Actual
9537144.002023-01-269226Actual
58470.002022-05-287136Budget
1588718.002023-07-298246Actual
29612247386.002024-08-272976Actual
37509-194.002025-03-289156Actual
2203480.002024-01-267656Actual
340361604.002024-12-286156Actual
7313130.002022-11-286736Actual
28279214.002024-07-286716Actual
2393439.002024-03-277326Actual
5049107.002022-09-289026Actual
760380.002022-05-288766Budget
1579833.002023-07-297116Actual
5722042.002022-05-286236Actual
2308385046.002024-02-263776Actual
25117102582.002024-04-273776Actual
1594622.002023-07-298266Actual
671100.002022-05-286656Budget
12867200.002023-04-286526Budget
22019230.002024-01-269046Actual
11820100.002023-03-288536Budget
307268392.002024-09-27876Actual
8601380.002022-12-297766Budget
36360313.002025-02-269256Actual
37457-307.002025-03-289136Actual
730200.002022-05-286766Budget
5015103.002022-09-286626Actual
33940520.002024-12-287716Actual
3757041212.002025-03-283876Actual
2406810956.002024-03-27776Actual
75990.002022-05-288566Budget
12836468.002023-04-287716Actual
22921544.002024-02-266126Actual
1796643.002023-09-286856Actual
2881380.002022-07-297746Budget
2305185.002024-02-268466Actual
10711196.002023-02-266546Actual
10649200.002023-02-268726Budget
1893815371.002023-10-286046Actual
317621269.002024-10-276146Actual
6125216.002022-10-289016Actual
404485.002022-08-287356Actual
30645145.002024-09-277446Actual
29557184.002024-08-279056Actual
219723742.002024-01-266136Actual
4966280.002022-09-286516Budget
2394755.002024-03-279026Actual
1670219.002022-06-288026Actual
3868534.002025-04-288266Actual
974865987.002023-01-261376Actual
35093483.002025-01-268016Actual
2613794.002024-05-276766Actual
15865416.002023-07-298736Actual
95461607.002023-01-266236Actual
608318600.002022-10-286016Budget
751918991.002022-11-282476Actual
9463300.002023-01-267316Budget
839126.002022-12-297126Actual
16927305.002023-08-289246Actual
14836126504.002023-06-281226Actual
8459120.002022-12-298436Actual
199129745.002023-11-286026Actual
2501294.002024-04-276646Actual
37498274.002025-03-287756Actual
3641543232.002025-02-263276Actual
2875198.002022-07-297346Actual
17870113.002023-09-288316Actual
25054151.002024-04-278756Actual
1601280.002022-06-286516Budget
7799604.002022-05-281876Actual
1285872.002023-04-289416Actual
340671235.002024-12-286266Actual
1300269.002023-04-289446Actual
9513150.002023-01-267426Actual
36297168.002025-02-267836Actual
386730.002022-08-288216Budget
6179668935.002022-10-281136Actual
3854885.002025-04-288516Actual
1698380.002022-06-286536Budget
8582280.002022-12-296566Budget
20974288.002023-12-296636Actual
16917324.002023-08-288046Actual
8483113.002022-12-296846Actual
63321500.002022-10-286166Budget
1392651.002023-05-288356Actual
14976909.002023-06-289766Actual
1304262.002023-04-288556Actual
497336.002022-09-286916Actual
12932280.002023-04-287636Budget
249832679.002024-04-276136Actual
16887208.002023-08-287436Actual
3283042451.002024-11-271226Actual
28347146.002024-07-288436Actual
386801134.002025-04-287666Actual
35258159130.002025-01-262176Actual
2307111361.002024-02-262076Actual
3285929469.002024-11-276036Actual
294804.002024-08-279626Actual
16944131.002023-08-288156Actual
31837102.002024-10-278366Actual
1897752.002023-10-287856Actual
2876170.002022-07-297446Actual
56060.002022-05-288926Actual
12820380.002023-04-286516Budget
36266126.002025-02-267426Actual
14964360.002023-06-288066Actual
1481022604.002023-06-286016Actual
180114.002022-06-287156Actual
3930538024.002022-08-281036Actual
8491200.002022-12-297446Budget
9664200.002023-01-268056Budget
35245385.002025-01-269766Actual
511820.002022-09-287146Actual
14876249.002023-06-287636Actual
50089600.002022-09-286026Budget
180247115.002023-09-28876Actual
6340200.002022-10-286666Budget
1620100.002022-06-287816Budget
22009318.002024-01-267746Actual
389565.002022-08-286826Actual
1487239.002023-06-286936Actual
118908.002023-03-286956Actual
2497663.002024-04-279026Actual
32970429.002024-11-279766Actual
513853.002022-09-288446Actual
26112161.002024-05-277756Actual
7425116.002022-11-288156Actual
180334378.002023-09-282376Actual
1400019612.002023-05-2810076Actual
23088-63566.002024-02-264676Actual
1857100.002022-06-286866Budget
3185755087.002024-10-271976Actual
2714713.002024-06-279616Actual
4055200.002022-08-288156Budget
8449200.002022-12-297836Budget
28284189.002024-07-287416Actual
1177055.002023-03-288526Actual
2001039.002023-11-288456Actual
722035.002022-11-287116Actual
16977267.002023-08-288166Actual
523780.002022-05-286226Actual
33986281.002024-12-286536Actual
106078.002023-02-269616Actual
24059199.002024-03-279066Actual
31685200.002024-10-276716Actual
7367220.002022-11-287346Budget
1798620967.002023-09-285266Actual
36325261.002025-02-268146Actual
1887351.002022-06-288766Actual
178808062.002023-09-286026Actual
129123000.002023-04-286136Budget
639096899.002022-10-281576Actual
200194418.002023-11-285366Actual
1393512979.002023-05-285266Actual
34047280.002024-12-287756Actual
5171131.002022-09-287656Actual
2096124.002023-12-298526Actual
5130380.002022-09-288046Budget
841671.002022-12-298926Actual
9486185.002023-01-268916Actual
10572156.002023-02-266716Actual
2616643236.002024-05-271376Actual
280577.002022-07-299226Actual
19978246.002023-11-287746Actual
27135127.002024-06-277816Actual
1796713.002023-09-286956Actual
29556.002022-07-295466Actual
2717099.002024-06-278926Actual
24997327.002024-04-278136Actual
8468368.002022-12-299236Actual
20040221.002023-11-288166Actual
1305659200.002023-04-285466Budget
30567134.002024-09-277816Actual
14971162.002023-06-288966Actual
1789925.002023-09-288526Actual
26103106.002024-05-276556Actual
182250.002022-06-288456Budget
63356100.002022-10-286366Budget
10774120.002023-02-267656Actual
170870.002022-06-287136Budget
16965172.002023-08-286666Actual
210476.002023-12-299656Actual
181258.002022-06-287856Actual
7359182.002022-11-286746Actual
1882100.002022-06-288466Budget
8382200.002022-12-296526Budget
41081118.002022-08-287666Actual
352181786.002025-01-266166Actual
1383381.002023-05-286626Actual
22078278.002024-01-269066Actual
85809742.002022-12-296366Actual
3860044.002025-04-288236Actual
1692257.002023-08-288546Actual
162730.002022-06-288216Budget
13892131.002023-05-287346Actual
1587117406.002023-07-296046Actual
3634424.002025-02-267156Actual
1690891.002023-08-286746Actual
17995210.002023-09-286666Actual
364106184.002025-02-262376Actual
3623642.002025-02-266916Actual
2210417846.002024-01-263476Actual
34013256.002024-12-286646Actual
118756.002023-03-289646Actual
13853117.002023-05-289226Actual
8450169.002022-12-297836Actual
28392145.002024-07-287656Actual
23964213.002024-03-277636Actual
9723280.002023-01-268166Budget
28348130.002024-07-288536Actual
284240.002022-07-298236Budget
15811205.002023-07-298916Actual
1757237.002022-06-287346Actual
31708802.002024-10-276126Actual
6295100.002022-10-287656Budget
26077206.002024-05-276546Actual
2606780.002024-05-278536Actual
7378200.002022-11-288146Budget
1891224865.002023-10-286036Actual
190630604.002022-06-281976Actual
1789587.002023-09-288126Actual
131411481842.002023-04-284376Actual
9699177.002023-01-266666Actual
3292943.002024-11-278456Actual
2866280.002022-07-296646Budget
30583501.002024-09-276226Actual
3864985.002025-04-287856Actual
106099300.002023-02-266026Budget
8435100.002022-12-296736Budget
9469547.002023-01-267716Actual
33970109.002024-12-288126Actual
11879788.002023-03-286156Actual
36232421.002025-02-266516Actual
2498878.002024-04-276836Actual
403950.002022-08-286856Budget
388083.002022-08-289416Actual
2943526.002024-08-276916Actual
2393825.002024-03-277826Actual
10760106.002023-02-266656Actual
764-174.002022-05-289166Actual
19909403.002023-11-289216Actual
31722107.002024-10-278126Actual
318743264577.002024-10-274376Actual
16932145.002023-08-286556Actual
8419145.002022-12-299226Actual
329414064.002024-11-275766Actual
1492361.002023-06-286856Actual
19059604.002022-06-281876Actual
2712890.002024-06-276816Actual
339811508328.002024-12-281036Actual
967236.002023-01-268456Actual
587167.002022-05-287436Actual
40871500.002022-08-286266Actual
2006820603.002023-11-282876Actual
61832100.002022-10-286136Budget
2846230027.002024-07-283476Actual
21073200.002023-12-298966Actual
19932151.002023-11-288726Actual
12952246.002023-04-289036Actual
3859256.002025-04-287136Actual
30744169070.002024-09-273776Actual
38401500.002022-08-286216Budget
9498750.002023-01-266226Budget
17411500.002022-06-286146Budget
352732812053.002025-01-264376Actual
3171674.002024-10-277326Actual
38578207.002025-04-289026Actual
239326.002024-03-276926Actual
120112804602.002023-03-284376Actual
7463100.002022-11-286766Budget
4731800.002022-05-286116Budget
31764204.002024-10-276546Actual
22033123.002024-01-267456Actual
13142325033.002023-04-284676Actual
8610112.002022-12-298366Actual
13954323.002023-05-287766Actual
36271103.002025-02-268126Actual
3180460.002024-10-278356Actual
404596.002022-08-287456Actual
17389.002022-06-289636Actual
1896772.002023-10-286556Actual
2394576.002024-03-278726Actual
3861666.002025-04-286846Actual
1290627.002023-04-289426Actual
41091800.002022-08-287666Budget
22079-222.002024-01-269166Actual
6119100.002022-10-288416Budget
510414040.002022-09-286046Actual
375142007.002025-03-285466Actual
1306221349.002023-04-286066Actual
272611639.002024-06-276166Actual
1803519018.002023-09-282876Actual
1188929.002023-03-286856Actual
1591549.002023-07-298456Actual
9551280.002023-01-266636Budget
61329600.002022-10-286026Budget
415117945.002022-08-282476Actual
29590327.002024-08-279066Actual
1078560.002023-02-268356Budget
38819.002022-08-289616Actual
36386104.002025-02-268366Actual
5172100.002022-09-287656Budget
1992810.002023-11-288226Actual
10699186.002023-02-268936Actual
33939289.002024-12-287616Actual
787124092.002022-05-282976Actual
1385188.002023-05-289026Actual
16881408.002023-08-286636Actual
2100435.002023-12-297146Actual
37416160.002025-03-287426Actual
36324422.002025-02-268046Actual
37405106580.002025-03-281226Actual
55440.002022-05-288426Actual
3985200.002022-08-286546Budget
15827111.002023-07-297426Actual
186020.002022-06-287166Actual
12999228.002023-04-289046Actual
3037100704.002022-07-293976Actual
1087517771.002023-02-262476Actual
731100.002022-05-286866Budget
83292551.002022-12-296116Actual
1171730.002023-03-288216Budget
67840.002022-05-287156Budget
3511955.002025-01-267826Actual
27196120.002024-06-278536Actual
24996529.002024-04-278036Actual
189717.002023-10-286956Actual
18036157848.002023-09-282976Actual
35190109.002025-01-266656Actual
12923200.002023-04-286836Budget
11850195.002023-03-287646Actual
18898176.002023-10-288026Actual
7339100.002022-11-288536Budget
13108-161.002023-04-289166Actual
752014934.002022-11-282876Actual
743875.002022-11-289056Actual
289291.002022-07-298446Actual
17980151.002023-09-288756Actual
856811240.002022-12-295366Actual
2731213.002022-07-297316Actual
1598331512.002023-07-294076Actual
10761100.002023-02-266656Budget
27239129.002024-06-277456Actual
7483397.002022-11-288066Actual
2403120443.002024-03-275266Actual
37484480.002025-03-289246Actual
1284990.002023-04-288416Budget
20993-282.002023-12-299136Actual
855994.002022-12-298956Actual
21020329.002023-12-299246Actual
230343490.002024-02-266366Actual
179760.002022-06-286756Actual
2996130.002022-07-298366Actual
238992449.002024-03-276116Actual
36345116.002025-02-267356Actual
1853280.002022-06-286666Budget
11803345.002023-03-287636Actual
3066918.002024-09-277156Actual
957340.002023-01-268236Budget
11696208.002023-03-286716Actual
385059.002022-08-287116Actual
406446.002022-08-288556Actual
10877132096.002023-02-262976Actual
11823176.002023-03-288936Actual
11815100.002023-03-288336Budget
294301332.002024-08-276216Actual
30722278547.002024-09-2710166Actual
29591-262.002024-08-279166Actual
3289345.002024-11-277146Actual
8436124.002022-12-296836Actual
24942223.002024-04-278116Actual
5047200.002022-09-288726Budget
1732480.002022-06-288736Budget
9583176.002023-01-268936Actual
12927300.002023-04-287336Budget
1649100.002022-06-286526Budget
14989116370.002023-06-282176Actual
2005852450.002023-11-281376Actual
832725506.002022-12-296016Actual
26072782.002024-05-279236Actual
26124371.002024-05-279256Actual
2303121022.002024-02-266066Actual
29500153.002024-08-278336Actual
1484262.002023-06-286726Actual
25997153.002024-05-276616Actual
1795016.002023-09-288246Actual
13034217.002023-04-288156Actual
411939.002022-08-288266Actual
10700286.002023-02-269036Actual
10758117.002023-02-266556Actual
38640151.002025-04-286656Actual
3957200.002022-08-287836Budget
634390.002022-10-286866Budget
2718449.002024-06-276936Actual
63919604.002022-10-281876Actual
855440.002022-12-298456Budget
749073.002022-11-288466Actual
399431.002022-08-287146Actual
16825347.002023-08-286516Actual
158463061.002023-07-296136Actual
30709259.002024-09-278166Actual
29529347.002024-08-278746Actual
2617533870.002024-05-272476Actual
4013101.002022-08-288346Actual
230011287.002024-02-266156Actual
1590296.002023-07-296756Actual
6135650.002022-10-286226Budget
18936448.002023-10-289236Actual
3630041.002025-02-268236Actual
2832275.002024-07-288926Actual
18419125.002022-06-285766Actual
108743367.002023-02-262376Actual
9770353654.002023-01-264676Actual
2402118.002024-03-278256Actual
31772168.002024-10-277646Actual
24941361.002024-04-278016Actual
2196597.002024-01-269026Actual
159314406.002023-07-296366Actual
2615066.002024-05-278366Actual
117873037.002023-03-286236Actual
1391553.002023-05-286856Actual
1898586.002023-10-288956Actual
26135206.002024-05-276566Actual
3074228199.002024-09-273476Actual
178552296.002023-09-286216Actual
2736426.002022-07-297716Actual
6351131.002022-10-287366Actual
1582220.002023-07-296726Actual
139088.002023-05-289646Actual
12830223.002023-04-287316Actual
1749100.002022-06-286746Budget
516181.002022-09-286756Actual
31721173.002024-10-278026Actual
1289640.002023-04-288426Budget
7346360.002022-11-289236Actual
30650209.002024-09-278146Actual
6191168.002022-05-286246Actual
158981893.002023-07-296156Actual
3290127.002024-11-278246Actual
1585219.002023-07-296936Actual
15892128.002023-07-298946Actual
38553459.002025-04-289216Actual
34081426.002024-12-288066Actual
1398519810.002023-05-282876Actual
3517869.002025-01-268446Actual
626591.002022-10-288546Actual
2194847.002024-01-266726Actual
7258750.002022-11-286226Budget
3922234.002022-08-288726Actual
11868380.002023-03-288746Budget
1999835.002023-11-286856Actual
512983.002022-09-287846Actual
3284834.002024-11-278326Actual
850870.002022-12-298546Budget
29544102.002024-08-277356Actual
5213196.002022-09-286566Actual
9482100.002023-01-268516Budget
8398200.002022-12-297726Budget
29442515.002024-08-278016Actual
139346.002023-05-289656Actual
10605320.002023-02-269216Actual
28287151.002024-07-287816Actual
10675300.002023-02-267336Budget
19898104.002023-11-287816Actual
10734280.002023-02-268146Budget
5095527.002022-09-288736Actual
2394315.002024-03-278426Actual
16907179.002023-08-286646Actual
5232380.002022-09-287766Budget
1788387.002023-09-286526Actual
7471380.002022-11-287266Budget
12975165.002023-04-287346Actual
85645.002022-12-299656Actual
3179364.002024-10-276856Actual
2839720.002024-07-288256Actual
37440179.002025-03-286836Actual
9632-125.002023-01-269146Actual
404011.002022-08-286956Actual
362814.002025-02-269626Actual
1489655.002023-06-286746Actual
2202689.002024-01-266556Actual
164073.002022-06-289416Actual
388310712.002022-08-286026Actual
10701-229.002023-02-269136Actual
3395864.002024-12-286526Actual
13921222.002023-05-287756Actual
6217112.002022-10-288536Actual
2511526574.002024-04-273476Actual
2200539.002024-01-267146Actual
23061207726.002024-02-2610166Actual
10680280.002023-02-267636Budget
2503411051.002024-04-276056Actual
10618157.002023-02-266626Actual
27181447.002024-06-276636Actual
35169135.002025-01-267346Actual
301856500.002022-07-291376Actual
2293819.002024-02-268426Actual
34004311.002024-12-288936Actual
1190280.002023-03-287856Budget
5249410.002022-09-288766Actual
38549485.002025-04-288716Actual
14886223.002023-06-288936Actual
209673.002023-12-299626Actual
17879102841.002023-09-281226Actual
74586500.002022-11-286366Budget
6267380.002022-10-288746Budget
2289979.002024-02-266816Actual
962377.002023-01-268346Actual
12857281.002023-04-289216Actual
9554100.002023-01-266836Budget
5206600.002022-05-286026Budget
36333-238.002025-02-269146Actual
39361009.002022-08-286236Actual
1612220.002022-06-287316Budget
2106827.002023-12-298266Actual
27224240.002024-06-278946Actual
4030510.002022-08-286256Actual
7246177.002022-11-288916Actual
527818275.002022-09-283376Actual
5111200.002022-09-286646Budget
12853468.002023-04-288716Actual
3174228.002024-10-276936Actual
3965100.002022-08-288336Budget
1380930.002023-05-286916Actual
20002138.002023-11-287456Actual
11761300.002023-03-288026Actual
13131125424.002023-04-282976Actual
611430.002022-10-288216Budget
734917654.002022-11-286046Actual
1897027.002023-10-286856Actual
16828120.002023-08-286816Actual
3511252.002025-01-266826Actual
1500131298.002023-06-283876Actual
30656151.002024-09-278946Actual
1802939785.002023-09-281976Actual
9497709.002023-01-266226Actual
6138100.002022-10-286526Budget
631562.002022-10-288956Actual
3753534.002025-03-288266Actual
1385057.002023-05-288926Actual
1701028370.002023-08-283476Actual
8447480.002022-12-297736Budget
2107086.002023-12-298466Actual
4046100.002022-08-287456Budget
36380664.002025-02-267666Actual
21037164.002023-12-298156Actual
210934422.002023-12-292376Actual
5073220.002022-09-287336Budget
3067091.002024-09-277356Actual
3864317.002025-04-286956Actual
26021667.002024-05-276126Actual
22972408.002024-02-269236Actual
30572112.002024-09-278416Actual
34039190.002024-12-286656Actual
2507327.002024-04-276966Actual
2107177.002023-12-298566Actual
2948325786.002024-08-276036Actual
20962113.002023-12-298726Actual
2204043.002024-01-268356Actual
37501202.002025-03-288156Actual
1730120.002022-06-288536Actual
1396076.002023-05-288466Actual
9629293.002023-01-268746Actual
2898137.002022-07-298946Actual
64092275094.002022-10-284376Actual
962761.002023-01-268546Actual
36240298.002025-02-267616Actual
2004369.002023-11-288466Actual
23046105.002024-02-267866Actual
3902142.002022-08-287426Actual
2599960.002024-05-276816Actual
20980161.002023-12-297436Actual
598372.002022-05-288136Actual
8404161.002022-12-298126Actual
8585168.002022-12-296766Actual
741112.002022-11-287156Actual
158431886930.002023-07-291036Actual
37418186.002025-03-287726Actual
29477132.002024-08-279026Actual
36279-101.002025-02-269126Actual
2731755589.002024-06-274676Actual
1992015.002023-11-287126Actual
10731100.002023-02-267846Budget
3862867.002025-04-288446Actual
11863100.002023-03-288346Budget
3861153.002022-08-287816Actual
21925162.002024-01-267316Actual
1721380.002022-06-288136Budget
36382114.002025-02-267866Actual
7459280.002022-11-286566Budget
6113280.002022-10-288116Budget
3525247173.002025-01-261376Actual
54561.002022-05-287826Actual
15803113.002023-07-297816Actual
9721480.002023-01-268066Budget
1390159.002023-05-288446Actual
8356414.002022-12-298116Actual
12948103.002023-04-288536Actual
2308124441.002024-02-263476Actual
181950.002022-06-288356Budget
22095123840.002024-01-262176Actual
2396130.002024-03-277136Actual
280238.002022-07-298926Actual
2098899.002023-12-298436Actual
12968109.002023-04-286746Actual
250671876.002024-04-276266Actual
1391722.002023-05-287156Actual
21065106.002023-12-297866Actual
29059700.002022-07-296056Budget
17923347.002023-09-288136Actual
78110564.002022-05-282076Actual
35089116.002025-01-267416Actual
1992546.002023-11-287826Actual
12880200.002023-04-287426Budget

Generated 2025-06-27 10:21:33.119 UTC