[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4009   

4679 items

NOTE: Only 1000 elements of total 4679 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97519604.002023-01-261876Actual
6108125.002022-10-287816Actual
37574-95783.002025-03-284676Actual
28591500.002022-07-296146Budget
624080.002022-10-286846Budget
2391790.002024-03-278516Actual
502340.002022-09-287126Budget
41631334567.002022-08-284376Actual
26071-469.002024-05-279136Actual
5002-191.002022-09-289116Actual
6267380.002022-10-288746Budget
36392-287.002025-02-269166Actual
51029.002022-09-289636Actual
7243109.002022-11-288516Actual
17389.002022-06-289636Actual
2617117114.002024-05-272076Actual
25116116215.002024-04-273576Actual
14926106.002023-06-287356Actual
2728947500.002024-06-279966Actual
19888189.002023-11-286516Actual
596550.002022-05-288036Budget
4032100.002022-08-286556Budget
17431856.002022-06-286246Actual
634129.002022-05-287446Actual
514843.002022-09-289446Actual
16971700.002022-06-286236Budget
13892131.002023-05-287346Actual
29489123.002024-08-276836Actual
1084790.002023-02-268466Budget
13881332.002023-05-289236Actual
414710180.002022-08-282076Actual
10665515.002023-02-266536Actual
2093123.002023-12-298216Actual
301856500.002022-07-291376Actual
2294267.002024-02-269026Actual
1199918991.002023-03-282476Actual
1176520.002023-03-288226Actual
3406387553.002024-12-285666Actual
8501233.002022-12-298146Actual
3870340642.002025-04-281476Actual
3280428159.002024-11-276016Actual
3185432857.002024-10-271476Actual
1997250.002023-11-286846Actual
3065457.002024-09-278546Actual
1790166.002023-09-288926Actual
15971800.002022-06-286116Budget
6317-77.002022-10-289156Actual
35175225.002025-01-268146Actual
962470.002023-01-268446Budget
3872529624.002025-04-2810076Actual
2510135524.002024-04-271476Actual
180114.002022-06-287156Actual
16437410.002022-06-286026Actual
731759.002022-11-287136Actual
22066198.002024-01-267466Actual
34002116.002024-12-288536Actual
2306730752.002024-02-261476Actual
37474445.002025-03-288046Actual
28291135.002024-07-288316Actual
967884.002023-01-269056Actual
1309630.002023-04-288266Budget
21936340.002024-01-268716Actual
24045322.002024-03-277266Actual
33950450.002024-12-289016Actual
19988218.002023-11-289046Actual
1080720511.002023-02-266066Actual
306111322.002024-09-276236Actual
2840711060.002024-07-285266Actual
4994100.002022-09-288416Budget
36380664.002025-02-267666Actual
2098633.002023-12-298236Actual
29596183407.002024-08-2710166Actual
37392139.002025-03-287816Actual
2105022152.002023-12-296066Actual
3172631.002024-10-278526Actual
2978550.002022-07-297266Budget
13931154.002023-05-289056Actual
6292110.002022-10-287356Budget
294301332.002024-08-276216Actual
29059700.002022-07-296056Budget
524499.002022-09-288466Actual
6318128.002022-10-289256Actual
399280.002022-08-286846Budget
74466752.002022-11-285366Actual
35240220.002025-01-268966Actual
2292351.002024-02-266526Actual
616843.002022-10-288526Actual
199413742.002023-11-286136Actual
31801291.002024-10-278056Actual
2301619.002024-02-268256Actual
19899421.002023-11-288016Actual
279310.002022-07-298226Budget
15932165.002023-07-296566Actual
762142.002022-05-288966Actual
28298612.002024-07-289216Actual
11821550.002023-03-288736Budget
9595280.002023-01-266546Budget
27125260.002024-06-276516Actual
30626120.002024-09-278336Actual
6105200.002022-10-287616Budget
3411026058.002024-12-282876Actual
6135650.002022-10-286226Budget
2297894.002024-02-266646Actual
4128185.002022-08-288966Actual
3988200.002022-08-286646Budget
24993213.002024-04-277636Actual
10761100.002023-02-266656Budget
5109267.002022-09-286546Actual
25087378.002024-04-278766Actual
24047188.002024-03-277466Actual
20925186.002023-12-297416Actual
3404171.002024-12-286856Actual
1788955.002023-09-287326Actual
8333287.002022-12-296516Actual
522241.002022-09-287166Actual
6261114.002022-10-288346Actual
18044103375.002023-09-283976Actual
2609248.002024-05-278446Actual
7377380.002022-11-288046Budget
2949036.002024-08-276936Actual
1598618820.002023-07-2910076Actual
95471500.002023-01-266236Budget
8464550.002022-12-298736Budget
1693722.002023-08-287156Actual
8514-121.002022-12-299146Actual
972530.002023-01-268266Budget
1591316.002023-07-298256Actual
505231.002022-09-289426Actual
11741100.002023-03-286626Budget
3985200.002022-08-286546Budget
5014100.002022-09-286526Budget
294576.002022-07-298956Actual
56429.002022-05-289426Actual
3900110.002022-08-287326Budget
37454554.002025-03-288736Actual
8395100.002022-12-297426Budget
15952244.002023-07-299066Actual
14914-162.002023-06-289146Actual
340621.002024-12-285466Actual
31719146.002024-10-277726Actual
29452499.002024-08-279216Actual
1288655.002023-04-287826Actual
16850637.002023-08-286126Actual
13034217.002023-04-288156Actual
11788480.002023-03-286536Budget
34111220962.002024-12-282976Actual
10776200.002023-02-267756Budget
1067480.002023-02-267136Budget
1997168.002023-11-286746Actual
38614174.002025-04-286646Actual
19969141.002023-11-286546Actual
3180317.002024-10-278256Actual
74771051.002022-11-287666Actual
339821167738.002024-12-281136Actual
5197800.002022-05-286026Actual
9586360.002023-01-269236Actual
2102914.002023-12-296956Actual
26094229.002024-05-278746Actual
482109.002022-05-286716Actual
27286427.002024-06-279266Actual
746950.002022-11-287166Budget
2105760.002023-12-296866Actual
2506292.002024-04-275466Actual
34056129.002024-12-288956Actual
1299299.002023-04-288446Actual
318134444.002024-10-275266Actual
35233470.002025-01-268066Actual
7521126762.002022-11-282976Actual
11853380.002023-03-287746Budget
10781200.002023-02-268156Budget
1797188.002023-09-287656Actual
22954146.002024-02-266836Actual
17957-138.002023-09-289146Actual
1593477.002023-07-296766Actual
3176016.002024-10-279636Actual
8334380.002022-12-296516Budget
14819152.002023-06-287316Actual
9516200.002023-01-267726Budget
5259539102.002022-09-2810166Actual
2715384.002024-06-276626Actual
2839720.002024-07-288256Actual
8384158.002022-12-296626Actual
4982430.002022-09-287716Actual
741798.002022-11-287656Actual
3923200.002022-08-288726Budget
5252-182.002022-09-289166Actual
9638688.002023-01-266156Actual
11969100.002023-03-288366Budget
29851400.002022-07-297666Budget
738393.002022-11-288346Actual
3922234.002022-08-288726Actual
6276950.002022-10-286156Budget
2834547.002024-07-288236Actual
2960417287.002024-08-271876Actual
1877280.002022-06-288166Budget
20006192.002023-11-288056Actual
8528111.002022-12-296756Actual
18915252.002023-10-286536Actual
864617529.002022-12-293376Actual
38684332.002025-04-288166Actual
29514104.002024-08-276746Actual
24017224.002024-03-277756Actual
240481098.002024-03-277666Actual
13805302.002023-05-286516Actual
261011279.002024-05-276156Actual
11975380.002023-03-288766Budget
2843389.002024-07-288566Actual
189971516.002023-10-286366Actual
374315.002025-03-289626Actual
2944696.002024-08-278416Actual
610259.002022-05-289036Actual
20004150.002023-11-287756Actual
37399485.002025-03-288716Actual
3976380.002022-08-289236Actual
19909403.002023-11-289216Actual
14823104.002023-06-287816Actual
3073017287.002024-09-271876Actual
32921141.002024-11-277456Actual
1799823.002023-09-286966Actual
29618122660.002024-08-273776Actual
14868393.002023-06-286536Actual
23981979.002024-03-276246Actual
962377.002023-01-268346Actual
2603090.002024-05-277426Actual
974939992.002023-01-261476Actual
12821312.002023-04-286616Actual
32922117.002024-11-277656Actual
14838844.002023-06-286126Actual
20007119.002023-11-288156Actual
16986421.002023-08-289266Actual
37483-288.002025-03-289146Actual
2394636.002024-03-278926Actual
3060925768.002024-09-276036Actual
19906196.002023-11-288916Actual
1595747500.002023-07-299966Actual
2404328.002024-03-276966Actual
3064889.002024-09-277846Actual
63039.002022-05-287146Actual
25106120484.002024-04-272176Actual
31722107.002024-10-278126Actual
684135.002022-05-287656Actual
2498229009.002024-04-276036Actual
770162900.002022-05-2810166Budget
375733742422.002025-03-284376Actual
17982111.002023-09-289056Actual
744410600.002022-11-285266Budget
73053307.002022-11-286136Actual
19964462.002023-11-289236Actual
29597238758.002024-08-27476Actual
23974244.002024-03-278936Actual
3622927096.002025-02-266016Actual
18927289.002023-10-288136Actual
632699500.002022-10-285666Budget
14870176.002023-06-286736Actual
1063460.002023-02-267826Budget
407951600.002022-08-285666Budget
8545334.002022-12-298056Actual
2828313.002022-07-297336Actual
8620-185.002022-12-299166Actual
27283208.002024-06-278966Actual
1492361.002023-06-286856Actual
859050.002022-12-297166Budget
37457-307.002025-03-289136Actual
1484347.002023-06-286826Actual
30629520.002024-09-278736Actual
1197178.002023-03-288466Actual
505625272.002022-09-286036Actual
19894137.002023-11-287316Actual
32966448.002024-11-279066Actual
60871500.002022-10-286216Budget
2496671.002024-04-277726Actual
5206600.002022-05-286026Budget
2961533230.002024-08-273376Actual
63963367.002022-10-282376Actual
7461213.002022-11-286666Actual
64730.002022-05-288246Budget
17961835.002023-09-286156Actual
26043-97.002024-05-279126Actual
24937151.002024-04-277416Actual
35180312.002025-01-268746Actual
158967.002023-07-299646Actual
8348275.002022-12-297616Actual
18917118.002023-10-286736Actual
519737737.002022-09-285266Actual
2603721.002024-05-278326Actual
10667380.002023-02-266636Budget
2204139.002024-01-268456Actual
10746157.002023-02-268946Actual
8434169.002022-12-296736Actual
504350.002022-09-288426Budget
9550302.002023-01-266636Actual
3411839513.002024-12-283876Actual
3517392.002025-01-267846Actual
22012214.002024-01-268146Actual
9645100.002023-01-266656Budget
1307960.002023-04-287166Budget
2608069.002024-05-276846Actual
11727249.002023-03-289016Actual
969018018.002023-01-266066Actual
3510579964.002025-01-261226Actual
511680.002022-09-286846Budget
73957.002022-11-289646Actual
1303520.002023-04-288256Budget
2924100.002022-07-297456Budget
3284697.002024-11-278126Actual
15827111.002023-07-297426Actual
6380230.002022-10-289766Actual
1696768.002023-08-286866Actual
10616174.002023-02-266526Actual
13956397.002023-05-288066Actual
1798620967.002023-09-285266Actual
1897365039.002022-06-2810166Actual
406057.002022-08-288356Actual
26013270.002024-05-278716Actual
34014127.002024-12-286746Actual
5125200.002022-09-287646Budget
12837480.002023-04-287716Budget
340661853.002024-12-286166Actual
5170100.002022-09-287456Budget
20016188.002023-11-289256Actual
74574389.002022-11-286366Actual
528391764.002022-09-283976Actual
3402783.002024-12-288446Actual
29456872.002024-08-276126Actual
1790630.002022-06-286256Actual
1077088.002023-02-267356Actual
219723742.002024-01-266136Actual
29492240.002024-08-277336Actual
3185353480.002024-10-271376Actual
37482360.002025-03-289046Actual
106613000.002023-02-266136Budget
14874234.002023-06-287336Actual
3853644.002025-04-286916Actual
1490718.002023-06-288246Actual
6235200.002022-10-286646Budget
13870106.002023-05-287836Actual
3844280.002022-08-286616Budget
37564163153.002025-03-283176Actual
181258.002022-06-287856Actual
25070249.002024-04-276666Actual
75230.002022-05-288266Budget
1399528910.002023-05-284076Actual
7242100.002022-11-288516Budget
1990385.002023-11-288416Actual
17866125.002023-09-287816Actual
1803423102.002023-09-282476Actual
514480.002022-09-288946Actual
8492211.002022-12-297646Actual
12839135.002023-04-287816Actual
38708178615.002025-04-282176Actual
20990454.002023-12-298736Actual
13107201.002023-04-289066Actual
1487360.002023-06-287136Actual
1621136.002022-06-287816Actual
119978239.002023-03-282276Actual
169612004.002023-08-286166Actual
3862622.002025-04-288246Actual
56193.002022-05-289026Actual
34096244745.002024-12-28476Actual
622592.002022-10-289436Actual
8489220.002022-12-297346Budget
30575284.002024-09-278916Actual
9569550.002023-01-268036Budget
863014956.002022-12-29776Actual
250091447.002024-04-276146Actual
2397811.002024-03-279636Actual
5089118.002022-09-288336Actual
148624.002023-06-289626Actual
5112242.002022-09-286646Actual
2601975272.002024-05-271226Actual
26059198.002024-05-277636Actual
7225157.002022-11-287416Actual
1305882568.002023-04-285666Actual
9555117.002023-01-266836Actual
1302980.002023-04-287856Budget
30708418.002024-09-278066Actual
6179668935.002022-10-281136Actual
7231200.002022-11-287816Budget
38645116.002025-04-287356Actual
21054162.002023-12-296566Actual
32923210.002024-11-277756Actual
2952688.002024-08-278346Actual
74551100.002022-11-286266Budget
22959272.002024-02-267636Actual
1398519810.002023-05-282876Actual
317363524.002024-10-276136Actual
41498239.002022-08-282276Actual
740770.002022-11-286756Budget
3520444.002025-01-268456Actual
22020-184.002024-01-269146Actual
1803013483.002023-09-282076Actual
12978200.002023-04-287646Budget
392486.002022-08-288926Actual
3858527.002022-08-287716Actual
14962293.002023-06-287766Actual
2945462969.002024-08-271226Actual
180031168.002023-09-287666Actual
3060048.002024-09-278526Actual
67468.002022-05-286856Actual
19018299.002023-10-289066Actual
11987432359.002023-03-28676Actual
9719100.002023-01-267866Budget
2756-179.002022-07-299116Actual
499133.002022-09-288216Actual
31753125.002024-10-278436Actual
2830095854.002024-07-281226Actual
504440.002022-09-288526Actual
1639291.002022-06-289216Actual
12842280.002023-04-288116Budget
1685862.002023-08-287326Actual
2605526.002024-05-276936Actual
24009144.002024-03-276656Actual
7414120.002022-11-287356Budget
2606690.002024-05-278436Actual
3509529.002025-01-268216Actual
18896154.002023-10-287726Actual
28396198.002024-07-288156Actual
1809177.002022-06-287756Actual
2003124.002023-11-286966Actual
35153105.002025-01-268536Actual
35174364.002025-01-268046Actual
52639730.002022-09-28876Actual
11965275.002023-03-288166Actual
38538266.002025-04-287316Actual
13074114.002023-04-286766Actual
2731825510.002024-06-2710076Actual
7247272.002022-11-289016Actual
396339.002022-08-288236Actual
28352-457.002024-07-289136Actual
1872107.002022-06-287866Actual
169051328.002023-08-286246Actual
16942300.002022-06-286136Budget
282752281.002024-07-286116Actual
605100.002022-05-288536Budget
28339202.002024-07-287436Actual
2000168.002023-11-287356Actual
131102328.002023-04-289466Actual
2204043.002024-01-268356Actual
20979209.002023-12-297336Actual
37533536.002025-03-288066Actual
10845100.002023-02-268366Budget
2391699.002024-03-278416Actual
2601153.002024-05-278416Actual
17984148.002023-09-289256Actual
3521719340.002025-01-266066Actual
2207225.002024-01-268266Actual
841047.002022-12-298426Actual
3891170.002022-08-286626Actual
2503954.002024-04-276756Actual
177130.002022-06-288246Budget
622610.002022-10-289636Actual
752323573.002022-11-283276Actual
2844147500.002024-07-289966Actual
72571134.002022-11-286226Actual
2926129.002022-07-297656Actual
37473108.002025-03-287846Actual
26185172592.002024-05-273976Actual
2913100.002022-07-296656Budget
15868-290.002023-07-299136Actual
22904187.002024-02-267616Actual
3507924634.002025-01-266016Actual
1064737.002023-02-268526Actual
689262.002022-05-288056Actual
10584468.002023-02-267716Actual
19949168.002023-11-287336Actual
68871.002022-05-287856Actual
5142380.002022-09-288746Budget
2203263.002024-01-267356Actual
3176820.002024-10-276946Actual
1684188.002023-08-288516Actual
7418100.002022-11-287656Budget
328564.002024-11-279626Actual
37469145.002025-03-287346Actual
189094.002023-10-289626Actual
271792726.002024-06-276236Actual
837610088.002022-12-296026Actual
2192326.002024-01-266916Actual
178464.002022-06-289446Actual
628100.002022-05-286846Budget
1606135.002022-06-286716Actual
129592319.002023-04-286146Actual
2845130.002022-07-298436Actual
15863102.002023-07-298436Actual
2764437.002022-07-296126Actual
3756541631.002025-03-283276Actual
35117102.002025-01-267626Actual
7213394.002022-11-286616Actual
26078187.002024-05-276646Actual
168743.002023-08-289626Actual
30718391.002024-09-279266Actual
14832291.002023-06-289016Actual
18962225.002023-10-289246Actual
2611843.002024-05-278456Actual
3742339.002025-03-288326Actual
30604-166.002024-09-279126Actual
633157.002022-05-287346Actual
8569113703.002022-12-295666Actual
7264101.002022-11-286726Actual
2002320294.002023-11-286066Actual
2210417846.002024-01-263476Actual
28424176.002024-07-287466Actual
3508732.002025-01-267116Actual
11879788.002023-03-286156Actual
1890330.002023-10-288526Actual
11705100.002023-03-287416Budget
628921.002022-10-287156Actual
15810378.002023-07-298716Actual
63796.002022-10-289666Actual
1891224865.002023-10-286036Actual
12966211.002023-04-286646Actual
30566446.002024-09-277716Actual
1191759.002023-03-288956Actual
11954100.002023-03-287466Budget
187925.002022-06-288266Actual
412290.002022-08-288466Budget
1646815.002022-06-286126Actual
2613020528.002024-05-275766Actual
615670.002022-10-287826Budget
49611800.002022-09-286116Budget
106109508.002023-02-266026Actual
72519.002022-11-289616Actual
3522784.002025-01-267266Actual
40733343.002022-08-285266Actual
4120137.002022-08-288366Actual
19968965.002023-11-286246Actual
10601468.002023-02-268716Actual
2096124.002023-12-298526Actual
628750.002022-10-286856Budget
865516000.002022-12-2910076Actual
26145244.002024-05-277766Actual
37541405.002025-03-289066Actual
169323000.002022-06-286036Budget
51964.002022-09-289656Actual
2404294.002024-03-276866Actual
1895743.002023-10-288546Actual
32907336.002024-11-279046Actual
17946222.002023-09-287746Actual
3073725784.002024-09-272876Actual
38587370.002025-04-286536Actual
29513203.002024-08-276646Actual
390870.002022-08-287826Budget
26057168.002024-05-277336Actual
11846167.002023-03-287346Actual
23982138.002024-03-276546Actual
2096362.002023-12-298926Actual
1585330.002023-07-297136Actual
1750182.002022-06-286746Actual
3512799.002025-01-268926Actual
3512345.002025-01-268326Actual
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32955654.002024-11-277666Actual
3511252.002025-01-266826Actual
9498750.002023-01-266226Budget
3407433.002024-12-287166Actual
11950380.002023-03-287266Budget
1485629.002023-06-288526Actual
2495363879.002024-04-271226Actual
19019-239.002023-10-289166Actual
18888106.002023-10-286626Actual
7314100.002022-11-286836Budget
22076340.002024-01-268766Actual
38651208.002025-04-288156Actual
3866591544.002025-04-285666Actual
28464195099.002024-07-283776Actual
1701196297.002023-08-283576Actual
23956213.002024-03-276536Actual
85176.002022-12-299646Actual
1698947500.002023-08-289966Actual
625830.002022-10-288246Budget
27251167.002024-06-279056Actual
3066743.002024-09-276856Actual
36296589.002025-02-267736Actual
754107.002022-05-288366Actual
13812172.002023-05-287416Actual
20985324.002023-12-298136Actual
25018108.002024-04-277446Actual
528222659.002022-09-283876Actual
761410.002022-05-288766Actual
13965-218.002023-05-289166Actual
2846742832.002024-07-284076Actual
11952218.002023-03-287366Actual
7404100.002022-11-286656Budget
35116157.002025-01-267426Actual
1386533.002023-05-287136Actual
32813225.002024-11-277316Actual
14958650.002023-06-287266Actual
210934422.002023-12-292376Actual
622816000.002022-10-286046Budget
3865560.002025-04-288556Actual
7465100.002022-11-286866Budget
261341422.002024-05-276366Actual
1904427798.002023-10-283476Actual
17881910.002023-09-286126Actual
13994103375.002023-05-283976Actual
38621167.002025-04-287646Actual
183982800.002022-06-285666Budget
166965.002022-06-287826Actual
8448562.002022-12-297736Actual
7483397.002022-11-288066Actual
35140167.002025-01-266836Actual
21988122.002024-01-268336Actual
2732155.002022-07-297416Actual
1499627754.002023-06-283276Actual
2840055.002024-07-288556Actual
5128100.002022-09-287846Budget
318214278.002024-10-276366Actual
28383872.002024-07-286256Actual
1590421.002023-07-296956Actual
27314169895.002024-06-273976Actual
3861666.002025-04-286846Actual
6199100.002022-10-287436Budget
9630101.002023-01-268946Actual
1482881.002023-06-288416Actual
66055.002022-05-289446Actual
3282915.002024-11-279616Actual
17873416.002023-09-288716Actual
1196627.002023-03-288266Actual
24019283.002024-03-278056Actual
2501616.002024-04-277146Actual
2100435.002023-12-297146Actual
3177881.002024-10-278346Actual
23009108.002024-02-267356Actual
129133071.002023-04-286136Actual
1996618812.002023-11-286046Actual
2749100.002022-07-298416Budget
1174570.002023-03-286826Actual
32964451.002024-11-278766Actual
763218.002022-05-289066Actual
9522139.002023-01-268126Actual
36314331.002025-02-266646Actual
1638-174.002022-06-289116Actual
31740136.002024-10-276736Actual
2399290.002024-03-277846Actual
11820100.002023-03-288536Budget
10757650.002023-02-266256Budget
3910287.002022-08-288026Actual
67620.002022-05-286956Actual
9456200.002023-01-266716Budget
11704179.002023-03-287416Actual
11697156.002023-03-286816Actual
27133237.002024-06-277616Actual
168783309.002023-08-286136Actual
17958230.002023-09-289246Actual
33987256.002024-12-286636Actual
7320211.002022-11-287336Actual
279440.002022-07-298326Budget
62291500.002022-10-286146Budget
21066425.002023-12-298066Actual
2953410.002024-08-279646Actual
2099512.002023-12-299636Actual
3969100.002022-08-288536Budget
12919380.002023-04-286636Budget
19963-277.002023-11-289136Actual
318148888.002024-10-275366Actual
2007570489.002023-11-283776Actual
2494476.002024-04-278316Actual
3912200.002022-08-288126Budget
1993030.002023-11-288426Actual
9559237.002023-01-267336Actual
3752646.002025-03-287166Actual
6352100.002022-10-287466Budget
209722208.002023-12-296236Actual
504050.002022-09-288326Budget
8496100.002022-12-297846Actual
37521315.002025-03-286566Actual
1088247535.002023-02-263576Actual
36356277.002025-02-268756Actual
2601062.002024-05-278316Actual
4002340.002022-08-287746Actual
61832100.002022-10-286136Budget
32877109.002024-11-278436Actual
4033112.002022-08-286556Actual
2196225.002024-01-268526Actual
11793200.002023-03-286736Budget
2731029706.002024-06-273476Actual
11740211.002023-03-286526Actual
13108-161.002023-04-289166Actual
9515100.002023-01-267626Budget
3186826915.002024-10-273476Actual
13904137.002023-05-288946Actual
29580464.002024-08-277766Actual
1997419.002023-11-287146Actual
29578167.002024-08-277466Actual
7753998.002022-05-28876Actual
2308124441.002024-02-263476Actual
12881118.002023-04-287426Actual
21953172.002024-01-267426Actual
7400601.002022-11-286256Actual
9568200.002023-01-267836Budget
15969122649.002023-07-292176Actual
399323.002022-08-286946Actual
21037164.002023-12-298156Actual
30658-186.002024-09-279146Actual
5172100.002022-09-287656Budget
65072.002022-05-288446Actual
7474100.002022-11-287466Budget
30644144.002024-09-277346Actual
1758179.002022-06-287446Actual
26083122.002024-05-277346Actual
614347.002022-10-286826Actual
13852-70.002023-05-289126Actual
37382291.002025-03-286516Actual
26121181.002024-05-278956Actual
22101113164.002024-01-263176Actual
16825347.002023-08-286516Actual
3855595111.002025-04-281226Actual
16001200.002022-06-286216Budget
15849168.002023-07-296636Actual
1913144108.002022-06-282976Actual
180247115.002023-09-28876Actual
25117102582.002024-04-273776Actual
239002721.002024-03-276216Actual
548100.002022-05-288126Budget
35209-138.002025-01-269156Actual
9470200.002023-01-267816Budget
63356100.002022-10-286366Budget
34058-159.002024-12-289156Actual
2206233.002024-01-266966Actual
11905127.002023-03-288156Actual
12820380.002023-04-286516Budget
1995988.002023-11-288536Actual
2211218225.002024-01-2610076Actual
7357280.002022-11-286646Budget
15858125.002023-07-297836Actual
639717945.002022-10-282476Actual
7376444.002022-11-288046Actual
28288613.002024-07-288016Actual
10614975.002023-02-266226Actual
3187626881.002024-10-2710076Actual
40744000.002022-08-285266Budget
7321107.002022-11-287436Actual
37440179.002025-03-286836Actual
862547500.002022-12-299966Actual
2840914164.002024-07-285466Actual
3627211.002025-02-268226Actual
3285027.002024-11-278526Actual
4046100.002022-08-287456Budget
1897027.002023-10-286856Actual
3856174.002025-04-286726Actual
38576208.002025-04-288726Actual
748886.002022-11-288366Actual
9633208.002023-01-269246Actual
119983367.002023-03-282376Actual
2398614.002024-03-276946Actual
11819110.002023-03-288536Actual
2841221039.002024-07-286066Actual
15854150.002023-07-297336Actual
2804-46.002022-07-299126Actual
15953-195.002023-07-299166Actual
515364.002022-05-289216Actual
20944541.002023-12-296226Actual
15975103275.002023-07-293176Actual
18904151.002023-10-288726Actual
36297168.002025-02-267836Actual
2838550.002022-07-298036Budget
1682229561.002023-08-286016Actual
32925232.002024-11-278056Actual
14861148.002023-06-289226Actual
7222266.002022-11-287316Actual
1756220.002022-06-287346Budget
7242443.002022-05-286366Actual
14833-233.002023-06-289116Actual
10818223.002023-02-266666Actual
29555243.002024-08-278756Actual
1176768.002023-03-288326Actual
119387600.002023-03-286366Budget
528714324.002022-09-2810076Actual
3926-106.002022-08-289126Actual
1671200.002022-06-288026Budget
29501136.002024-08-278436Actual
3286635.002024-11-276936Actual
148121623.002023-06-286216Actual
1493455.002023-06-288356Actual
18934336.002023-10-289036Actual
38622299.002025-04-287746Actual
10760106.002023-02-266656Actual
1803519018.002023-09-282876Actual
130511983.002023-04-285266Actual
10587100.002023-02-267816Budget
29497679.002024-08-278036Actual
260461737676.002024-05-271036Actual
5130380.002022-09-288046Budget
1313014172.002023-04-282876Actual
611-207.002022-05-289136Actual
1799933.002023-09-287166Actual
1699234.002022-06-286536Actual
21995528.002024-01-269236Actual
3509881.002025-01-268516Actual
3291111264.002024-11-276056Actual
1588718.002023-07-298246Actual
36379113.002025-02-267466Actual
4105220.002022-08-287366Budget
299537.002022-07-298266Actual
2298382.002024-02-267346Actual
739220.002022-05-287366Budget
13950272.002023-05-287266Actual
404596.002022-08-287456Actual
16915267.002023-08-287746Actual
692162.002022-05-288156Actual
1313528555.002023-04-283476Actual
1382710.002023-05-289616Actual
2619023796.002024-05-274676Actual
272881045.002024-06-279766Actual
4148101323.002022-08-282176Actual
630860.002022-10-288356Budget
27196120.002024-06-278536Actual
36293281.002025-02-267336Actual
13906-169.002023-05-289146Actual
17932532.002023-09-289236Actual
6103100.002022-10-287416Budget
1191060.002023-03-288356Budget
736341.002022-11-286946Actual
516417.002022-09-286956Actual
968610062.002023-01-265366Actual
504246.002022-09-288426Actual
34106189981.002024-12-282176Actual
8547200.002022-12-298156Budget
3409447500.002024-12-289966Actual
5243112.002022-09-288366Actual
2610550.002024-05-276756Actual
2101564.002023-12-298546Actual
18471335.002022-06-286266Actual
11927583.002023-03-285466Actual
363371919.002025-02-266156Actual
37545616.002025-03-289766Actual
211062634545.002023-12-294376Actual
8477332.002022-12-296546Actual
17859116.002023-09-286816Actual
190630604.002022-06-281976Actual
3074133566.002024-09-273376Actual
1292580.002023-04-287136Budget
731100.002022-05-286866Budget
641116000.002022-10-2810076Actual
148632233805.002023-06-281036Actual
2210929199.002024-01-264076Actual
31832374.002024-10-277766Actual
28122300.002022-07-296136Budget
37400251.002025-03-288916Actual
1177494.002023-03-288926Actual
60861800.002022-10-286116Budget
32832690.002024-11-276126Actual
519832500.002022-09-285266Budget
32855148.002024-11-279226Actual
27139104.002024-06-278316Actual
19951219.002023-11-287636Actual
2809462700.002022-07-291136Actual
220309.002024-01-266956Actual
11964280.002023-03-288166Budget
1199695640.002023-03-282176Actual
33996168.002024-12-287836Actual
616210.002022-10-288226Budget
75016.002022-11-289666Actual
2502175.002024-04-277846Actual
639096899.002022-10-281576Actual
2393825.002024-03-277826Actual
3640010311.002025-02-26776Actual
35118183.002025-01-267726Actual
163094.002022-06-288416Actual
27126237.002024-06-276616Actual
385569563.002025-04-286026Actual
1802311033.002023-09-28776Actual
501770.002022-09-286726Budget
3517622.002025-01-268246Actual
12967100.002023-04-286746Budget
12932280.002023-04-287636Budget
32909448.002024-11-279246Actual
4006446.002022-08-288046Actual
524032.002022-09-288266Actual
7512105521.002022-11-281576Actual
11757248.002023-03-287726Actual
5013113.002022-09-286526Actual
67388.002022-05-286756Actual
35181176.002025-01-268946Actual
61329600.002022-10-286026Budget
1697998.002023-08-288366Actual
130037.002023-04-289646Actual
24996529.002024-04-278036Actual
949271109.002023-01-261226Actual
26016-271.002024-05-279116Actual
750911595.002022-11-28876Actual
8461100.002022-12-298536Budget
5046176.002022-09-288726Actual
6375154.002022-10-289066Actual
23020227.002024-02-268756Actual
37428126.002025-03-289026Actual
7319220.002022-11-287336Budget
73061500.002022-11-286236Budget
3072511569.002024-09-27776Actual
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37456384.002025-03-289036Actual
614513.002022-10-286926Actual
31693141.002024-10-277816Actual
4984100.002022-09-287816Budget
864117074.002022-12-292476Actual
25000109.002024-04-278436Actual
31822254.002024-10-276566Actual
2002140975.002023-11-285666Actual
2506012537.002024-04-275266Actual
1395988.002023-05-288366Actual
2398550.002024-03-276846Actual
2108812485.002023-12-291876Actual
2723721.002024-06-277156Actual
3283745.002024-11-276826Actual
1071596.002023-02-266746Actual
170623.002022-06-286936Actual
1170180.002023-03-287116Budget
36332297.002025-02-269046Actual
6093200.002022-10-286716Budget
161047.002022-06-287116Actual
6376-123.002022-10-289166Actual
738570.002022-11-288446Budget
148359.002023-06-289616Actual
3986226.002022-08-286546Actual
20993-282.002023-12-299136Actual
614270.002022-10-286726Budget
16964189.002023-08-286566Actual
3185110832.002024-10-27776Actual
1287876.002023-04-287326Actual
1065928500.002023-02-266036Budget
19046112777.002023-10-283776Actual
32871532.002024-11-277736Actual
10687380.002023-02-268136Budget
525418996.002022-09-289466Actual
118781300.002023-03-286156Budget
1182791.002023-03-289436Actual
17980151.002023-09-288756Actual
8370-254.002022-12-299116Actual
3746830.002025-03-287146Actual
38382022.002022-08-286116Actual
22018150.002024-01-268946Actual
24020175.002024-03-278156Actual
16931979.002023-08-286256Actual
23004153.002024-02-266656Actual
2006820603.002023-11-282876Actual
3940222.002022-08-286636Actual
1312916900.002023-04-282476Actual
37409156.002025-03-286526Actual
3014189356.002022-07-29476Actual
30560110.002024-09-276816Actual
5179179.002022-09-288156Actual
516250.002022-09-286856Budget
2195115.002024-01-267126Actual
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260366.002024-05-278226Actual
2394755.002024-03-279026Actual
53530.002022-05-287126Budget
23977501.002024-03-279236Actual
2493534.002024-04-277116Actual
3906241.002022-08-287726Actual
260454.002024-05-279626Actual
2508327.002024-04-278266Actual
30746140131.002024-09-273976Actual
240385366.002024-03-276366Actual
12868115.002023-04-286526Actual
1305659200.002023-04-285466Budget
32843151.002024-11-277726Actual
2990480.002022-07-298066Budget
30744169070.002024-09-273776Actual
190374378.002023-10-282376Actual
26052239.002024-05-276636Actual
6113280.002022-10-288116Budget
20939331.002023-12-299216Actual
14965223.002023-06-288166Actual
25093326.002024-04-279766Actual
53155.002022-05-286826Actual
3185566413.002024-10-271576Actual
72561247.002022-11-286126Actual
2207389.002024-01-268366Actual
177590.002022-06-288446Budget
1807100.002022-06-287656Budget
284153193.002024-07-286366Actual
11869351.002023-03-288746Actual
9584270.002023-01-269036Actual
32858661370.002024-11-271136Actual
12853468.002023-04-288716Actual
6200131.002022-10-287436Actual
15925198.002023-07-295466Actual
2729645350.002024-06-271476Actual
13010100.002023-04-286556Budget
11718123.002023-03-288316Actual
2204489.002024-01-268956Actual
2195641.002024-01-267826Actual
20028214.002023-11-286666Actual
3845200.002022-08-286716Budget
22043151.002024-01-268756Actual
11753200.002023-03-287426Budget
18986133.002023-10-289056Actual
1304949.002023-04-289456Actual
36233384.002025-02-266616Actual
2616864054.002024-05-271576Actual
3632972.002025-02-268546Actual
1299480.002023-04-288546Budget
1076840.002023-02-267156Budget
838860.002022-12-296826Budget
10585480.002023-02-267716Budget
94937878.002023-01-266026Actual
664850.002022-05-286156Budget
5075118.002022-09-287436Actual
2713039.002024-06-277116Actual
8446280.002022-12-297636Budget

Generated 2025-06-27 10:15:20.033 UTC