[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4286   

4402 items

NOTE: Only 1000 elements of total 4402 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
865021951.002022-12-283876Actual
8621308.002022-12-289266Actual
1998220.002023-11-278246Actual
18020299537.002023-09-2710166Actual
2838924.002024-07-277156Actual
2389826522.002024-03-266016Actual
84221209727.002022-12-281036Actual
3286635.002024-11-266936Actual
7753998.002022-05-27876Actual
6271313.002022-10-279246Actual
2495363879.002024-04-261226Actual
375129497.002025-03-275266Actual
18999182.002023-10-276666Actual
37384135.002025-03-276716Actual
13094289.002023-04-278166Actual
15893197.002023-07-289046Actual
31773302.002024-10-267746Actual
119332083.002023-03-276166Actual
1174480.002023-03-276726Budget
1179880.002023-03-277136Budget
3631019871.002025-02-256046Actual
240784466.002024-03-262376Actual
95941400.002023-01-256246Budget
1391553.002023-05-276856Actual
1591069.002023-07-287856Actual
2197130391.002024-01-256036Actual
7233550.002022-11-278016Budget
2494476.002024-04-268316Actual
1199430604.002023-03-271976Actual
38689451.002025-04-278766Actual
17867878.002022-06-276056Actual
29479176.002024-08-269226Actual
22018150.002024-01-258946Actual
23904134.002024-03-266816Actual
29560.002022-07-285466Budget
16975106.002023-08-277866Actual
3516669.002025-01-256846Actual
2396021.002024-03-266936Actual
189101434725.002023-10-271036Actual
1901575.002023-10-278566Actual
38579-166.002025-04-279126Actual
3062897.002024-09-268536Actual
1056223800.002023-02-256016Budget
8526218.002022-12-286656Actual
35088162.002025-01-257316Actual
3288416.002024-11-269636Actual
6101220.002022-10-277316Budget
26083122.002024-05-267346Actual
178879.002023-09-276926Actual
17957-138.002023-09-279146Actual
72519.002022-11-279616Actual
14999198269.002023-06-273576Actual
4164-32698.002022-08-274676Actual
36238263.002025-02-257316Actual
3012215700.002022-07-2810166Budget
2876170.002022-07-287446Actual
3998125.002022-08-277446Actual
11804280.002023-03-277636Budget
4148101323.002022-08-272176Actual
4995103.002022-09-278416Actual
19954495.002023-11-278036Actual
41498239.002022-08-272276Actual
3858425502.002025-04-276036Actual
8617380.002022-12-288766Budget
22100182136.002024-01-252976Actual
1282980.002023-04-277116Budget
742710.002022-11-278256Budget
7403100.002022-11-276556Budget
2292447.002024-02-256626Actual
3073628852.002024-09-262476Actual
118781300.002023-03-276156Budget
295655502.002024-08-265766Actual
2110024603.002023-12-283476Actual
8464550.002022-12-288736Budget
2404443.002024-03-267166Actual
585300.002022-05-277336Budget
24065255540.002024-03-2610166Actual
23063320339.002024-02-25676Actual
3875480.002022-08-278716Budget
6249207.002022-10-277646Actual
2495742.002024-04-266526Actual
2403120443.002024-03-265266Actual
3397336.002024-12-278426Actual
35208172.002025-01-259056Actual
19989-174.002023-11-279146Actual
13092468.002023-04-278066Actual
31784-220.002024-10-269146Actual
383618600.002022-08-276016Budget
27250109.002024-06-268956Actual
10636211.002023-02-258026Actual
30744169070.002024-09-263776Actual
4117280.002022-08-278166Budget
1312916900.002023-04-272476Actual
2100277.002023-12-286846Actual
10666468.002023-02-256636Actual
1388967.002023-05-276846Actual
1882100.002022-06-278466Budget
240372247.002024-03-266266Actual
120112804602.002023-03-274376Actual
2393778.002024-03-267726Actual
35224116.002025-01-256866Actual
3185353480.002024-10-261376Actual
3521613085.002025-01-255766Actual
38578207.002025-04-279026Actual
1077880.002023-02-257856Budget
2001039.002023-11-278456Actual
3298632302.002024-11-262476Actual
8345300.002022-12-287316Budget
105651900.002023-02-256216Budget
8379807.002022-12-286226Actual
1489811.002023-06-276946Actual
1649100.002022-06-276526Budget
2396130.002024-03-267136Actual
3856174.002025-04-276726Actual
306609.002024-09-269646Actual
18013160.002023-09-278966Actual
1999749.002023-11-276756Actual
19951219.002023-11-277636Actual
21930365.002024-01-258016Actual
7322100.002022-11-277436Budget
341212791099.002024-12-274376Actual
834270.002022-12-287116Budget
32865123.002024-11-266836Actual
1189363.002023-03-277356Actual
3180317.002024-10-268256Actual
129133071.002023-04-276136Actual
30655312.002024-09-268746Actual
8515201.002022-12-289246Actual
964929.002023-01-256856Actual
30619123.002024-09-267436Actual
240362696.002024-03-266166Actual
10584468.002023-02-257716Actual
3062535.002024-09-268236Actual
671100.002022-05-276656Budget
743039.002022-11-278356Actual
73053307.002022-11-276136Actual
16852104.002023-08-276526Actual
399178.002022-08-276846Actual
3942100.002022-08-276736Budget
863014956.002022-12-28776Actual
6116107.002022-10-278316Actual
35271155812.002025-01-253976Actual
13131125424.002023-04-272976Actual
1683200.002022-06-278726Budget
27163223.002024-06-268026Actual
272636567.002024-06-266366Actual
210533221.002023-12-286366Actual
6298222.002022-10-277756Actual
27249208.002024-06-268756Actual
33946116.002024-12-278416Actual
37465100.002025-03-276746Actual
2947238.002024-08-268326Actual
3641543232.002025-02-253276Actual
608318600.002022-10-276016Budget
119562705.002023-03-277666Actual
15811205.002023-07-288916Actual
32974328379.002024-11-26676Actual
1802812485.002023-09-271876Actual
86532510717.002022-12-284376Actual
738570.002022-11-278446Budget
38621167.002025-04-277646Actual
3525329029.002025-01-251476Actual
302718119.002022-07-282476Actual
624280.002022-05-276646Budget
1794769.002023-09-277846Actual
13970216317.002023-05-2710166Actual
21000202.002023-12-286646Actual
22943-54.002024-02-259126Actual
20920136.002023-12-286716Actual
505625272.002022-09-276036Actual
10835380.002023-02-257766Budget
27127125.002024-06-266716Actual
946170.002023-01-257116Budget
38590130.002025-04-276836Actual
2712224865.002024-06-266016Actual
27284320.002024-06-269066Actual
4989316.002022-09-278116Actual
19022301.002023-10-279766Actual
1168523442.002023-03-276016Actual
272881045.002024-06-269766Actual
85771621.002022-12-286266Actual
944524800.002023-01-256016Budget
3625994.002025-02-256526Actual
11930120471.002023-03-275666Actual
3404095.002024-12-276756Actual
3755344323.002025-03-271476Actual
8494380.002022-12-287746Budget
3629268.002025-02-257136Actual
97397.002023-01-259666Actual
21937148.002024-01-258916Actual
62321000.002022-10-276246Budget
108015000.002023-02-255366Budget
38544319.002025-04-278116Actual
3856424.002025-04-277126Actual
847114040.002022-12-286046Actual
5256497.002022-09-279766Actual
26004144.002024-05-267616Actual
28611560.002022-07-286246Actual
351353467.002025-01-256136Actual
21067263.002023-12-288166Actual
37541405.002025-03-279066Actual
139088.002023-05-279646Actual
1619380.002022-06-277716Budget
962670.002023-01-258546Budget
6139120.002022-10-276626Actual
1191890.002023-03-279056Actual
626109.002022-05-276746Actual
1064737.002023-02-258526Actual
7108300.002022-05-275266Budget
4001189.002022-08-277646Actual
26098418.002024-05-269246Actual
2096362.002023-12-288926Actual
17945123.002023-09-277646Actual
597380.002022-05-278136Budget
11809648.002023-03-278036Actual
7226304.002022-11-277616Actual
1174394.002023-03-276726Actual
21919257.002024-01-256516Actual
31790188.002024-10-266556Actual
24049323.002024-03-267766Actual
3514275.002025-01-257136Actual
36380664.002025-02-257666Actual
30640104.002024-09-266746Actual
40903260.002022-08-276366Actual
2602370.002024-05-266526Actual
2961033556.002024-08-262476Actual
130602600.002023-04-275766Budget
2724650.002024-06-268356Actual
1591316.002023-07-288256Actual
31749653.002024-10-268036Actual
1383441.002023-05-276726Actual
11881492.002023-03-276256Actual
9722266.002023-01-258166Actual
6159280.002022-10-278026Budget
1595747500.002023-07-289966Actual
8402259.002022-12-288026Actual
740950.002022-11-276856Budget
609168.002022-05-278936Actual
41338.002022-08-279666Actual
168793309.002023-08-276236Actual
17964116.002023-09-276656Actual
385852878.002025-04-276136Actual
30559145.002024-09-266716Actual
9657100.002023-01-257656Budget
741240.002022-11-277156Budget
16933132.002023-08-276656Actual
1701528043.002023-08-274076Actual
2303923.002024-02-256966Actual
5213196.002022-09-276566Actual
22930132.002024-02-257426Actual
2819380.002022-07-286636Budget
1295610.002023-04-279636Actual
3069112534.002024-09-265766Actual
74423.002022-11-279656Actual
744841300.002022-11-275666Budget
3067949.002024-09-268456Actual
8602100.002022-12-287866Budget
11915176.002023-03-278756Actual
10735319.002023-02-258146Actual
7376444.002022-11-278046Actual
639814019.002022-10-272876Actual
50541495532.002022-09-271036Actual
9720430.002023-01-258066Actual
2294829838.002024-02-256036Actual
10684159.002023-02-257836Actual
2300717.002024-02-256956Actual
7312100.002022-11-276736Budget
1596365489.002023-07-281376Actual
295681777.002024-08-266266Actual
1790166.002023-09-278926Actual
15801200.002023-07-287616Actual
375182060.002025-03-276166Actual
1182810.002023-03-279636Actual
1900220.002023-10-276966Actual
3073414978.002024-09-262276Actual
29431260.002024-08-266516Actual
7213394.002022-11-276616Actual
4018351.002022-08-278746Actual
1872107.002022-06-277866Actual
29502122.002024-08-268536Actual
2402451.002024-03-268556Actual
32931208.002024-11-268756Actual
2192439.002024-01-257116Actual
34069221.002024-12-276566Actual
2092344.002023-12-287116Actual
686200.002022-05-277756Budget
2993280.002022-07-288166Budget
73978580.002022-11-276056Actual
5253305.002022-09-279266Actual
408417400.002022-08-276066Budget
17918179.002023-09-277436Actual
4153138768.002022-08-272976Actual
1493455.002023-06-278356Actual
9608137.002023-01-257446Actual
36330382.002025-02-258746Actual
9512100.002023-01-257426Budget
13968778.002023-05-279766Actual
303821349.002022-07-284076Actual
3299540787.002024-11-263876Actual
612090.002022-10-278516Budget
16953184.002023-08-279256Actual
32876130.002024-11-268336Actual
951880.002023-01-257826Budget
8336261.002022-12-286616Actual
36389382.002025-02-258766Actual
2204139.002024-01-258456Actual
2960814830.002024-08-262276Actual
16931979.002023-08-276256Actual
2844514675.002024-07-27776Actual
2202842.002024-01-256756Actual
1062259.002023-02-256826Actual
751280.002022-05-278166Budget
30722278547.002024-09-2610166Actual
5159100.002022-09-276656Budget
25011104.002024-04-266546Actual
385861831.002025-04-276236Actual
52005391.002022-09-275366Actual
3742339.002025-03-278326Actual
117873037.002023-03-276236Actual
13991144960.002023-05-273576Actual
13929227.002023-05-278756Actual
37534332.002025-03-278166Actual
4028950.002022-08-276156Budget
341086123.002024-12-272376Actual
7232620.002022-11-278016Actual
9551280.002023-01-256636Budget
10837131.002023-02-257866Actual
3997152.002022-08-277346Actual
6138100.002022-10-276526Budget
7338117.002022-11-278436Actual
32988216162.002024-11-262976Actual
3290297.002024-11-268346Actual
3280428159.002024-11-266016Actual
5275126762.002022-09-272976Actual
23088-63566.002024-02-254676Actual
1889218.002023-10-277126Actual
635200.002022-05-277446Budget
35223153.002025-01-256766Actual
12943128.002023-04-278336Actual
138551435923.002023-05-271036Actual
26122278.002024-05-269056Actual
1997314.002023-11-276946Actual
611894.002022-10-278416Actual
1297123.002023-04-276946Actual
271761934480.002024-06-261136Actual
527414781.002022-09-272876Actual
6095100.002022-10-276816Budget
2502419.002024-04-268246Actual
3636213438.002025-02-255266Actual
628470.002022-10-276756Budget
975815391.002023-01-252876Actual
32915143.002024-11-266656Actual
1810200.002022-06-277756Budget
406446.002022-08-278556Actual
5712497.002022-05-276136Actual
386637.002022-08-278216Actual
36393479.002025-02-259266Actual
3516832.002025-01-257146Actual
3179419.002024-10-266956Actual
273164820988.002024-06-264376Actual
861489.002022-12-288566Actual
2721930.002024-06-268246Actual
23948-44.002024-03-269126Actual
13903302.002023-05-278746Actual
2921120.002022-07-287356Budget
20039356.002023-11-278066Actual
1078320.002023-02-258256Actual
22084151102.002024-01-2510166Actual
285596.002022-07-289436Actual
725252334.002022-11-271226Actual
2299017.002024-02-258246Actual
9510120.002023-01-257326Budget
67840.002022-05-277156Budget
7359182.002022-11-276746Actual
179913030.002023-09-276166Actual
63963367.002022-10-272376Actual
16861121.002023-08-277726Actual
1601280.002022-06-276516Budget
31756318.002024-10-268936Actual
1068940.002023-02-258236Budget
6651098.002022-05-276156Actual
22068370.002024-01-257766Actual
962377.002023-01-258346Actual
2808743125.002022-07-281036Actual
2511829150.002024-04-263876Actual
2770100.002022-07-286626Budget
2753480.002022-07-288716Budget
69850.002022-05-278456Budget
11986645861.002023-03-27476Actual
8489220.002022-12-287346Budget
2291089.002024-02-258316Actual
2500711.002024-04-269636Actual
32826495.002024-11-269016Actual
524590.002022-09-278466Budget
23910449.002024-03-267716Actual
3172535.002024-10-268426Actual
11950380.002023-03-277266Budget
28383872.002024-07-276256Actual
14823104.002023-06-277816Actual
3872529624.002025-04-2710076Actual
591558.002022-05-277736Actual
6122410.002022-10-278716Actual
736550.002022-05-277266Budget
55240.002022-05-278326Budget
28295298.002024-07-278916Actual
3857217.002025-04-278226Actual
18978186.002023-10-278056Actual
13955102.002023-05-277866Actual
5248380.002022-09-278766Budget
8527100.002022-12-286656Budget
2601813.002024-05-269616Actual
1830117.002022-06-279256Actual
7371200.002022-11-277646Budget
2844992726.002024-07-271576Actual
731627.002022-11-276936Actual
2496891.002024-04-268026Actual
9660200.002023-01-257756Budget
8434169.002022-12-286736Actual
6314200.002022-10-278756Budget
29613151018.002024-08-263176Actual
2833620.002022-07-287736Actual
497336.002022-09-276916Actual
26141142.002024-05-267266Actual
249792.002024-04-269626Actual
6109100.002022-10-277816Budget
36232421.002025-02-256516Actual
3073725784.002024-09-262876Actual
3886964.002022-08-276126Actual
26148179.002024-05-268166Actual
9501200.002023-01-256626Budget
1176940.002023-03-278426Budget
408057287.002022-08-275666Actual
863338558.002022-12-281476Actual
670179.002022-05-276656Actual
1892039.002023-10-277136Actual
279923.002022-07-288526Actual
38606537.002025-04-279036Actual
31842346.002024-10-269066Actual
31822254.002024-10-266566Actual
2508327.002024-04-268266Actual
2721310.002022-07-286616Actual
2928200.002022-07-287756Budget
1673135.002022-06-278126Actual
1076357.002023-02-256756Actual
2510710603.002024-04-262276Actual
3285272.002024-11-268926Actual
35181176.002025-01-258946Actual
527149.002022-05-276626Actual
11750120.002023-03-277326Budget
25036907.002024-04-266256Actual
2108939785.002023-12-281976Actual
37506277.002025-03-278756Actual
29556120.002024-08-268956Actual
1392515.002023-05-278256Actual
37429-101.002025-03-279126Actual
596550.002022-05-278036Budget
2884446.002022-07-288046Actual
28405310.002024-07-279256Actual
861380.002022-12-288466Budget
10836100.002023-02-257866Budget
21010360.002023-12-288046Actual
32947273.002024-11-266666Actual
7471380.002022-11-277266Budget
7332380.002022-11-278136Budget
616453.002022-10-278326Actual
3638883.002025-02-258566Actual
200569618.002023-11-27776Actual
2845155087.002024-07-271976Actual
2789200.002022-07-288026Budget
192223128.002022-06-274076Actual
2788133.002022-07-288026Actual
1079394.002023-02-258956Actual
1806100.002022-06-277456Budget
19955306.002023-11-278136Actual
1294236.002023-04-278236Actual
2601153.002024-05-268416Actual
2946117.002022-07-289056Actual
3879338.002022-08-279216Actual
17970165.002023-09-277456Actual
209427535.002023-12-286026Actual
18012378.002023-09-278766Actual
17006173460.002023-08-272976Actual
2294267.002024-02-259026Actual
32833690.002024-11-266226Actual
37527487.002025-03-277266Actual
2730214681.002024-06-262276Actual
18915252.002023-10-276536Actual
188829.002023-10-279616Actual
10611950.002023-02-256126Budget
3408326.002024-12-278266Actual
190287286.002023-10-27876Actual
3868100.002022-08-278316Budget
8616410.002022-12-288766Actual
958810.002023-01-259636Actual
2882100.002022-07-287846Budget
21063953.002023-12-287666Actual
9550302.002023-01-256636Actual
2600124.002024-05-267116Actual
6629984.002022-05-276056Actual
4006446.002022-08-278046Actual
403670.002022-08-276756Budget
8497100.002022-12-287846Budget
229288.002024-02-257126Actual
33969176.002024-12-278026Actual
21061127.002023-12-287366Actual
35200237.002025-01-258056Actual
2950916825.002024-08-266046Actual
3854885.002025-04-278516Actual
1088018275.002023-02-253376Actual
14965223.002023-06-278166Actual
159291893.002023-07-286166Actual
1701333753.002023-08-273876Actual
27173204.002024-06-269226Actual
41459604.002022-08-271876Actual
389719.002022-08-276926Actual
9718114.002023-01-257866Actual
31698108.002024-10-268416Actual
7300441070.002022-11-271036Actual
71440600.002022-05-275666Budget
3411522354.002024-12-273476Actual
3740414.002025-03-279616Actual
2399522.002024-03-268246Actual
1631100.002022-06-278416Budget
15980161437.002023-07-283776Actual
19018299.002023-10-279066Actual
385822007586.002025-04-271036Actual
3396123.002024-12-276826Actual
8353165.002022-12-287816Actual
22061113.002024-01-256866Actual
2195885.002024-01-258126Actual
20939331.002023-12-289216Actual
518840.002022-09-278556Budget
12986307.002023-04-278146Actual
29520187.002024-08-267646Actual
21073200.002023-12-288966Actual
386111709.002025-04-276146Actual
752825020.002022-11-273876Actual
294140.002022-07-288556Budget
394624.002022-08-276936Actual
27291370972.002024-06-26476Actual
2603148.002024-05-267626Actual
9759132096.002023-01-252976Actual
964382.002023-01-256556Actual
2504041.002024-04-266856Actual
229452.002024-02-259626Actual
2000015.002023-11-277156Actual
748725.002022-11-278266Actual
3854788.002025-04-278416Actual
1902953557.002023-10-271376Actual
2095785.002023-12-288126Actual
318191924.002024-10-266166Actual
3065271.002024-09-268346Actual
3074228199.002024-09-263476Actual
1898333.002023-10-278556Actual
1307835.002023-04-277166Actual
5180200.002022-09-278156Budget
733440.002022-11-278236Budget
3901118.002022-08-277326Actual
95443214.002023-01-256136Actual
362821289157.002025-02-251036Actual
10739117.002023-02-258346Actual
13996350000.002023-05-274276Actual
1598572491.002023-07-284676Actual
2837471.002024-07-278546Actual
272051163.002024-06-266246Actual
2887276.002022-07-288146Actual
108144805.002023-02-256366Actual
1287876.002023-04-277326Actual
1794118.002022-06-276656Actual
35149372.002025-01-258136Actual
67620.002022-05-276956Actual
1996511.002023-11-279636Actual
38632259.002025-04-279046Actual
2616410665.002024-05-26776Actual
64730.002022-05-278246Budget
165088.002022-06-276526Actual
1875405.002022-06-278066Actual
1816125.002022-06-278156Actual
864617529.002022-12-283376Actual
28343711.002024-07-278036Actual
2738100.002022-07-287816Budget
38587370.002025-04-276536Actual
21991416.002024-01-258736Actual
1496870.002023-06-278466Actual
29617136289.002024-08-263576Actual
20984524.002023-12-288036Actual
7499225.002022-11-279266Actual
503810.002022-09-278226Budget
1788387.002023-09-276526Actual
30716293.002024-09-269066Actual
339301793.002024-12-276216Actual
8344213.002022-12-287316Actual
3757239229.002025-03-274076Actual
11824270.002023-03-279036Actual
32807335.002024-11-266516Actual
19019-239.002023-10-279166Actual
5013113.002022-09-276526Actual
32952209.002024-11-267266Actual
25004389.002024-04-269036Actual
3913177.002022-08-278126Actual
6267380.002022-10-278746Budget
23963130.002024-03-267436Actual
603112.002022-05-278436Actual
8586100.002022-12-286766Budget
50238.002022-05-278216Actual
2846134237.002024-07-273376Actual
505133.002022-05-278316Actual
1898012.002023-10-278256Actual
6090291.002022-10-276516Actual
3284697.002024-11-268126Actual
13083220.002023-04-277366Budget
11708480.002023-03-277716Budget
13000-182.002023-04-279146Actual
2953512769.002024-08-266056Actual
2510312485.002024-04-261876Actual
9633208.002023-01-259246Actual
2840423.002022-07-288136Actual
2195641.002024-01-257826Actual
1999211051.002023-11-276056Actual
15812315.002023-07-289016Actual
9708261.002023-01-257266Actual
2308295546.002024-02-253576Actual
16446600.002022-06-276026Budget
21970645310.002024-01-251136Actual
13070246.002023-04-276566Actual
28284189.002024-07-277416Actual
329382709.002024-11-265366Actual
6257280.002022-10-278146Budget
19009104.002023-10-277866Actual
10794144.002023-02-259056Actual
3281134.002024-11-266916Actual
499030.002022-09-278216Budget
3860916.002025-04-279636Actual
219172372.002024-01-256116Actual
23044869.002024-02-257666Actual
1582315.002023-07-286826Actual
1178328500.002023-03-276036Budget
1690316175.002023-08-276046Actual
20973318.002023-12-286536Actual
219982177.002024-01-256146Actual
5194177.002022-09-279256Actual
33967126.002024-12-277726Actual
2954215.002024-08-266956Actual
14941238.002023-06-279256Actual
3055422793.002024-09-266016Actual
32835122.002024-11-266626Actual
2494322.002024-04-268216Actual
623796.002022-10-276746Actual
11883100.002023-03-276556Budget
1088247535.002023-02-253576Actual
8620-185.002022-12-289166Actual
4111463.002022-08-277766Actual
729146.002022-05-276766Actual
4969159.002022-09-276716Actual
3184747500.002024-10-269966Actual
3640332572.002025-02-251476Actual
172440.002022-06-278236Budget
2988146.002022-07-287866Actual
11951587.002023-03-277266Actual
1176768.002023-03-278326Actual
25006519.002024-04-269236Actual
27135127.002024-06-267816Actual
2291974781.002024-02-251226Actual
27137302.002024-06-268116Actual
30614121.002024-09-266736Actual
12836468.002023-04-277716Actual
32824520.002024-11-268716Actual
11800313.002023-03-277336Actual
295101381.002024-08-266146Actual
1065928500.002023-02-256036Budget
37402-309.002025-03-279116Actual
183982800.002022-06-275666Budget
642393.002022-05-278046Actual
293074.002022-07-287856Actual
3405262.002024-12-278356Actual
79229888.002022-05-273576Actual
14824412.002023-06-278016Actual
1192129.002023-03-279456Actual
1059330.002023-02-258216Budget
9548332.002023-01-256536Actual
16837309.002023-08-278116Actual
3853770.002025-04-277116Actual
20064122189.002023-11-272176Actual
9513150.002023-01-257426Actual
33939289.002024-12-277616Actual
541105.002022-05-277626Actual
26022546.002024-05-266226Actual
2757299.002022-07-289216Actual
3754647500.002025-03-279966Actual
27181447.002024-06-266636Actual
11974410.002023-03-278766Actual
525747500.002022-09-279966Actual
504350.002022-09-278426Budget
2502660.002024-04-268446Actual
32964451.002024-11-268766Actual
6192100.002022-10-276836Budget
8500200.002022-12-288146Budget
25078811.002024-04-267666Actual
11899159.002023-03-277756Actual
3014189356.002022-07-28476Actual
2619023796.002024-05-264676Actual
7473220.002022-11-277366Budget
2300015672.002024-02-256056Actual
4968322.002022-09-276616Actual
3747892.002025-03-278446Actual
7356280.002022-11-276546Budget
24948146.002024-04-268916Actual
3410515904.002024-12-272076Actual
3289345.002024-11-267146Actual
4043110.002022-08-277356Budget
14821186.002023-06-277616Actual
139346.002023-05-279656Actual
362862397.002025-02-256236Actual
2611353.002024-05-267856Actual
85231065.002022-12-286256Actual
944624102.002023-01-256016Actual
1174570.002023-03-276826Actual
1289442.002023-04-278326Actual
3926-106.002022-08-279126Actual
169323000.002022-06-276036Budget
1285090.002023-04-278516Budget
18006401.002023-09-278066Actual
36397167985.002025-02-2510166Actual
31701273.002024-10-268916Actual
9735170.002023-01-259066Actual
2405085.002024-03-267866Actual
3002380.002022-07-288766Budget
79422187.002022-05-273876Actual
169879.002023-08-279666Actual
3950182.002022-08-277336Actual
21983440.002024-01-257736Actual
3410134541.002024-12-271476Actual
16988550.002023-08-279766Actual
306941455.002024-09-266266Actual
277160.002022-07-286726Budget
31697124.002024-10-268316Actual
1646815.002022-06-276126Actual
412590.002022-08-278566Budget
2600017.002024-05-266916Actual
37510323.002025-03-279256Actual
10858191.002023-02-259766Actual
27311268365.002024-06-263576Actual
1076542.002023-02-256856Actual
159301261.002023-07-286266Actual
2603560.002024-05-268126Actual
5076100.002022-09-277436Budget
13862109.002023-05-276736Actual
749380.002022-11-278566Budget
1803120.002022-06-277356Budget
2725118.002022-07-286816Actual
8339100.002022-12-286816Budget
2832275.002024-07-278926Actual
513273.002022-05-279016Actual
340111352.002024-12-276246Actual
731100.002022-05-276866Budget
730227560.002022-11-276036Actual
85211420.002022-12-286156Actual
13962340.002023-05-278766Actual
24039279.002024-03-266566Actual
638344.002022-05-277746Actual
7360100.002022-11-276746Budget
27226-295.002024-06-269146Actual
30631400.002024-09-269036Actual
18691400.002022-06-277666Budget
6103100.002022-10-277416Budget
798-252025.702022-05-274376Actual
393220176.002022-08-276036Actual
18451500.002022-06-276166Budget
1284431.002023-04-278216Actual
2962425784.002024-08-2610076Actual
2849585.002022-07-288736Actual
5000155.002022-09-278916Actual
282762535.002024-07-276216Actual
391857.002022-08-278426Actual
6160200.002022-10-278126Budget
35207112.002025-01-258956Actual
8433280.002022-12-286636Budget
955780.002023-01-257136Budget
3862595.002022-08-278016Actual
2511423999.002024-04-263376Actual
13898205.002023-05-278146Actual
10862244102.002023-02-25476Actual
24936152.002024-04-267316Actual
637164.002022-10-278566Actual
11959430.002023-03-277766Actual
19995104.002023-11-276556Actual
10571200.002023-02-256716Budget
62301752.002022-10-276146Actual
507100.002022-05-278416Budget
751918991.002022-11-272476Actual
3520541.002025-01-258556Actual
3072845739.002024-09-261476Actual
14927183.002023-06-277456Actual
28419118.002024-07-276866Actual
3286748.002024-11-267136Actual
352116.002025-01-259656Actual
740659.002022-11-276756Actual
23915113.002024-03-268316Actual
12854137.002023-04-278916Actual
1500131298.002023-06-273876Actual
3292943.002024-11-268456Actual
31757489.002024-10-269036Actual
1396076.002023-05-278466Actual
9679-67.002023-01-259156Actual
2721023.002024-06-266946Actual
2501294.002024-04-266646Actual
139679.002023-05-279666Actual
3177493.002024-10-267846Actual
40733343.002022-08-275266Actual
159226.002023-07-289656Actual
841150.002022-12-288426Budget
17962835.002023-09-276256Actual
13860231.002023-05-276536Actual
1579680.002023-07-286816Actual
10844115.002023-02-258366Actual
13812172.002023-05-277416Actual
4986480.002022-09-278016Budget
2878200.002022-07-287646Budget
35188720.002025-01-256256Actual
1193220600.002023-03-276066Budget
9596218.002023-01-256546Actual
402462.002022-08-279446Actual
37392139.002025-03-277816Actual
19035102297.002023-10-272176Actual
12991100.002023-04-278346Budget
2724743.002024-06-268456Actual
2511295435.002024-04-263176Actual
32853111.002024-11-269026Actual
4054280.002022-08-278056Budget
15951159.002023-07-288966Actual
2504585.002024-04-267656Actual
79620015.002022-05-274076Actual
86403402.002022-12-282376Actual
1489115371.002023-06-276046Actual
21082328481.002023-12-28676Actual
1197280.002023-03-278566Budget
18871357.002023-10-278016Actual
1177140.002023-03-278526Budget
511820.002022-09-277146Actual
2720981.002024-06-266846Actual
2202689.002024-01-256556Actual
1383381.002023-05-276626Actual
250648955.002024-04-265766Actual
1489011.002023-06-279636Actual
31722107.002024-10-268126Actual
20929381.002023-12-288016Actual
1300269.002023-04-279446Actual
79114553.002022-05-273476Actual
3852924298.002025-04-276016Actual
37471185.002025-03-277646Actual
13953870.002023-05-277666Actual
22080370.002024-01-259266Actual
12946100.002023-04-278436Budget
6375154.002022-10-279066Actual
1190813.002023-03-278256Actual
23957193.002024-03-266636Actual
853181.002022-12-286856Actual
2194935.002024-01-256826Actual
284556123.002024-07-272376Actual
3855414.002025-04-279616Actual
3869413.002025-04-279666Actual
2501510.002024-04-266946Actual
6639700.002022-05-276056Budget
2723100.002022-07-286716Budget
73043300.002022-11-276136Budget
3063514823.002024-09-266046Actual
35197110.002025-01-257656Actual
18959110.002023-10-278946Actual
51994600.002022-09-275366Budget
26115130.002024-05-268156Actual
2960384990.002024-08-261576Actual
8593731.002022-12-287266Actual
3517622.002025-01-258246Actual
1181339.002023-03-278236Actual
2714183.002024-06-268516Actual
11826360.002023-03-279236Actual
506118.002022-05-278416Actual
17007116185.002023-08-273176Actual
2107947500.002023-12-289966Actual
840180.002022-12-287826Budget
1177055.002023-03-278526Actual
108007392.002023-02-255266Actual
251084422.002024-04-262376Actual
1786154.002023-09-277116Actual
11880650.002023-03-276256Budget
220572538.002024-01-256366Actual
12864751.002023-04-276126Actual
1748280.002022-06-276646Budget
7212380.002022-11-276516Budget
9470200.002023-01-257816Budget
12839135.002023-04-277816Actual
9736-136.002023-01-259166Actual
2298216.002024-02-257146Actual
3071371.002024-09-268566Actual
2602532.002024-05-266726Actual
22908248.002024-02-258116Actual
2392954.002024-03-266626Actual
1793414466.002023-09-276046Actual
2723548.002024-06-266856Actual
18925115.002023-10-277836Actual
6358101.002022-10-277866Actual
955839.002023-01-257136Actual
16940107.002023-08-277656Actual
3408578.002024-12-278466Actual
1492280.002023-06-276756Actual
351321692987.002025-01-251036Actual
3634259.002025-02-256856Actual
25663-19199.702024-05-259276Actual
1993129.002023-11-278526Actual
158967.002023-07-289646Actual
35182270.002025-01-259046Actual
1712100.002022-06-277436Budget
53074.002022-05-276726Actual
1084980.002023-02-258566Budget
22076340.002024-01-258766Actual
513980.002022-09-278446Budget
292970.002022-07-287856Budget
8495379.002022-12-287746Actual
1591457.002023-07-288356Actual
8585168.002022-12-286766Actual
2978550.002022-07-287266Budget
2007629150.002023-11-273876Actual
63788257.002022-10-279466Actual
3069097870.002024-09-265666Actual
15849168.002023-07-286636Actual
3171341.002024-10-266826Actual
637090.002022-10-278566Budget
3187338028.002024-10-264076Actual
2094176689.002023-12-281226Actual
31846498.002024-10-269766Actual
28621400.002022-07-286246Budget
3640010311.002025-02-25776Actual
24931209.002024-04-266616Actual
32834134.002024-11-266526Actual
13877378.002023-05-278736Actual
36382114.002025-02-257866Actual
28280162.002024-07-276816Actual
765291.002022-05-279266Actual
9457100.002023-01-256816Budget
31745130.002024-10-267436Actual
39351815.002022-08-276136Actual
117318.002023-03-279616Actual
503270.002022-09-277826Budget
35145314.002025-01-257636Actual
36351198.002025-02-258156Actual
69940.002022-05-278556Budget
3857293.002022-08-277616Actual
1889585.002023-10-277626Actual
22020-184.002024-01-259146Actual
3976380.002022-08-279236Actual
2830592.002024-07-276626Actual
118756.002023-03-279646Actual
756100.002022-05-278466Budget
39294.002022-08-279626Actual
106613000.002023-02-256136Budget
11855100.002023-03-277846Budget
30119000.002022-07-289966Actual
25022291.002024-04-268046Actual
37456384.002025-03-279036Actual
3401628.002024-12-276946Actual
1499726424.002023-06-273376Actual
41417497.002022-08-27876Actual
5702300.002022-05-276136Budget
1192516300.002023-03-275366Budget
1682176.002022-06-278726Actual
10590338.002023-02-258116Actual
9561122.002023-01-257436Actual
277251.002022-07-286726Actual
9520280.002023-01-258026Budget
16863128.002023-08-278026Actual
9655100.002023-01-257456Budget
18367300.002022-06-275366Actual
30239507.002022-07-282076Actual
21018247.002023-12-289046Actual
3395315.002024-12-279616Actual
1805131.002022-06-277456Actual
24016125.002024-03-267656Actual
16883151.002023-08-276836Actual
25044152.002024-04-267456Actual
33937240.002024-12-277316Actual
1693467.002023-08-276756Actual
954228300.002023-01-256036Budget
1697828.002023-08-278266Actual
7084.002022-05-279656Actual
2400514165.002024-03-266056Actual
1583188.002023-07-288026Actual
1730120.002022-06-278536Actual
2847025510.002024-07-2710076Actual
16437410.002022-06-276026Actual
181950.002022-06-278356Budget
16835124.002023-08-277816Actual
22046-109.002024-01-259156Actual
97558321.002023-01-252276Actual
6111487.002022-10-278016Actual
13954323.002023-05-277766Actual
7464109.002022-11-276766Actual
2098899.002023-12-288436Actual
38391797.002022-08-276216Actual
16894106.002023-08-278336Actual
24947340.002024-04-268716Actual

Generated 2025-06-27 02:37:30.325 UTC