[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4467   

4221 items

NOTE: Only 1000 elements of total 4221 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26004144.002024-05-267616Actual
2305185.002024-02-258466Actual
1582137.002023-07-286626Actual
3753534.002025-03-278266Actual
7341585.002022-11-278736Actual
1392841.002023-05-278556Actual
362302502.002025-02-256116Actual
74457800.002022-11-275366Budget
2105679.002023-12-286766Actual
12952246.002023-04-279036Actual
15982196.002022-06-276116Actual
72082100.002022-11-276116Budget
37481234.002025-03-278946Actual
9737226.002023-01-259266Actual
26141142.002024-05-267266Actual
11870111.002023-03-278946Actual
32865123.002024-11-266836Actual
1769283.002022-06-278146Actual
7228480.002022-11-277716Budget
1693893.002023-08-277356Actual
3738742.002025-03-277116Actual
7108300.002022-05-275266Budget
1736417.002022-06-279236Actual
1887659.002023-10-278516Actual
35231428.002025-01-257766Actual
964929.002023-01-256856Actual
274897.002022-07-288416Actual
28311134.002024-07-277426Actual
7375100.002022-11-277846Budget
3402783.002024-12-278446Actual
2763550.002022-07-286126Budget
28288613.002024-07-278016Actual
1590421.002023-07-286956Actual
52557.002022-09-279666Actual
841344.002022-12-288526Actual
3871635916.002025-04-273376Actual
73436.002022-05-277166Actual
1905218820.002023-10-2710076Actual
738674.002022-11-278546Actual
11811380.002023-03-278136Budget
179609042.002023-09-276056Actual
752636770.002022-11-273576Actual
2615066.002024-05-268366Actual
10725104.002023-02-257446Actual
21995528.002024-01-259236Actual
5109267.002022-09-276546Actual
31846498.002024-10-269766Actual
2399677.002024-03-268346Actual
3290127.002024-11-268246Actual
3888650.002022-08-276226Budget
22078278.002024-01-259066Actual
1063562.002023-02-257826Actual
306072306269.002024-09-261036Actual
129141675.002023-04-276236Actual
2605526.002024-05-266936Actual
751163776.002022-11-271476Actual
28376199.002024-07-278946Actual
1800983.002023-09-278366Actual
8432325.002022-12-286636Actual
11739200.002023-03-276526Budget
21026128.002023-12-286656Actual
12943128.002023-04-278336Actual
679120.002022-05-277356Budget
3281253.002024-11-267116Actual
29618122660.002024-08-263776Actual
79422187.002022-05-273876Actual
8340105.002022-12-286816Actual
2205311332.002024-01-255766Actual
29445112.002024-08-268316Actual
131198965.002023-04-27876Actual
504350.002022-09-278426Budget
7330648.002022-11-278036Actual
8528111.002022-12-286756Actual
1613196.002022-06-277316Actual
7264101.002022-11-276726Actual
1694257.002023-08-277856Actual
22951428.002024-02-256536Actual
108577.002023-02-259666Actual
1992810.002023-11-278226Actual
750911595.002022-11-27876Actual
2729311729.002024-06-26776Actual
14813223.002023-06-276516Actual
1299480.002023-04-278546Budget
179102251.002023-09-276236Actual
3516017373.002025-01-256046Actual
8626449600.002022-12-2810166Budget
38671351.002025-04-276566Actual
63356100.002022-10-276366Budget
30596162.002024-09-268126Actual
2195010.002024-01-256926Actual
2752410.002022-07-288716Actual
7357280.002022-11-276646Budget
17441400.002022-06-276246Budget
8538148.002022-12-287456Actual
612345.002022-05-279236Actual
182250.002022-06-278456Budget
8558200.002022-12-288756Budget
853224.002022-12-286956Actual
282762535.002024-07-276216Actual
609168.002022-05-278936Actual
1867144.002022-06-277466Actual
7218146.002022-11-276816Actual
22952390.002024-02-256636Actual
5089118.002022-09-278336Actual
1482792.002023-06-278316Actual
10587100.002023-02-257816Budget
1200298681.002023-03-273176Actual
2969280.002022-07-286666Budget
2962328031.002024-08-264676Actual
37458512.002025-03-279236Actual
3509881.002025-01-258516Actual
39371300.002022-08-276236Budget
18935-269.002023-10-279136Actual
14831189.002023-06-278916Actual
170870.002022-06-277136Budget
329121387.002024-11-266156Actual
4013101.002022-08-278346Actual
7459280.002022-11-276566Budget
240061453.002024-03-266156Actual
22076340.002024-01-258766Actual
117862300.002023-03-276236Budget
1179880.002023-03-277136Budget
1174930.002023-03-277126Actual
38646125.002025-04-277456Actual
35268164149.002025-01-253576Actual
1088341890.002023-02-253776Actual
37474445.002025-03-278046Actual
13867144.002023-05-277436Actual
1076542.002023-02-256856Actual
624080.002022-10-276846Budget
3745916.002025-03-279636Actual
1798620967.002023-09-275266Actual
1889748.002023-10-277826Actual
190374378.002023-10-272376Actual
1789732.002023-09-278326Actual
1496392.002023-06-277866Actual
31704560.002024-10-269216Actual
32843151.002024-11-267726Actual
3005268.002022-07-289066Actual
28453183595.002024-07-272176Actual
2511423999.002024-04-263376Actual
28442276502.002024-07-2710166Actual
13094289.002023-04-278166Actual
158981893.002023-07-286156Actual
10838511.002023-02-258066Actual
1898237.002023-10-278456Actual
12826100.002023-04-276816Budget
38620129.002025-04-277446Actual
648100.002022-05-278346Budget
37392139.002025-03-277816Actual
22908248.002024-02-258116Actual
250683761.002024-04-266366Actual
27151800.002022-07-286116Budget
158471530.002023-07-286236Actual
32833690.002024-11-266226Actual
2727828.002024-06-268266Actual
15857375.002023-07-287736Actual
2408828844.002024-03-263876Actual
38382022.002022-08-276116Actual
15859509.002023-07-288036Actual
4742080.002022-05-276116Actual
12947100.002023-04-278536Budget
1897365039.002022-06-2710166Actual
1484414.002023-06-276926Actual
249614.002024-04-266926Actual
394747.002022-08-277136Actual
12979214.002023-04-277646Actual
32877109.002024-11-268436Actual
3173528620.002024-10-266036Actual
2194935.002024-01-256826Actual
5069105.002022-09-276836Actual
18879216.002023-10-279016Actual
7241100.002022-11-278416Budget
316812239.002024-10-266116Actual
6293111.002022-10-277456Actual
5158158.002022-09-276656Actual
12856-169.002023-04-279116Actual
362862397.002025-02-256236Actual
8402259.002022-12-288026Actual
22017302.002024-01-258746Actual
23920356.002024-03-269016Actual
351321692987.002025-01-251036Actual
129611391.002023-04-276246Actual
118756.002023-03-279646Actual
1190813.002023-03-278256Actual
2845414978.002024-07-272276Actual
497336.002022-09-276916Actual
192023367.002022-06-273876Actual
61329600.002022-10-276026Budget
9560220.002023-01-257336Budget
18002141.002023-09-277466Actual
28423209.002024-07-277366Actual
303122461.002022-07-283276Actual
522360.002022-09-277166Budget
1187456.002023-03-279446Actual
10831100.002023-02-257466Budget
119234516.002023-03-275266Actual
33986281.002024-12-276536Actual
37471185.002025-03-277646Actual
35139225.002025-01-256736Actual
842427560.002022-12-286036Actual
30698136.002024-09-266766Actual
220562273.002024-01-256266Actual
35263256992.002025-01-252976Actual
1852280.002022-06-276566Budget
20999222.002023-12-286546Actual
2600918.002024-05-268216Actual
3856424.002025-04-277126Actual
10600480.002023-02-258716Budget
31824118.002024-10-266766Actual
36319214.002025-02-257346Actual
10745380.002023-02-258746Budget
37409156.002025-03-276526Actual
11724468.002023-03-278716Actual
12821312.002023-04-276616Actual
29477132.002024-08-269026Actual
1598129457.002023-07-283876Actual
52081310.002022-09-276166Actual
1182791.002023-03-279436Actual
6292110.002022-10-277356Budget
2103020.002023-12-287156Actual
592550.002022-05-277736Budget
3068716712.002024-09-265266Actual
1999695.002023-11-276656Actual
25054151.002024-04-268756Actual
23088-63566.002024-02-254676Actual
63249092.002022-10-275366Actual
1718164.002022-06-277836Actual
16845-279.002023-08-279116Actual
17902101.002023-09-279026Actual
36379113.002025-02-257466Actual
501770.002022-09-276726Budget
16886262.002023-08-277336Actual
1801947500.002023-09-279966Actual
1761250.002022-06-277646Actual
1489115371.002023-06-276046Actual
29496163.002024-08-267836Actual
250648955.002024-04-265766Actual
2505229.002024-04-268456Actual
108007392.002023-02-255266Actual
1485531.002023-06-278426Actual
38577135.002025-04-278926Actual
32931208.002024-11-268756Actual
272051163.002024-06-266246Actual
2730840030.002024-06-263276Actual
21006156.002023-12-287446Actual
36338960.002025-02-256256Actual
9478100.002023-01-258316Budget
4130-228.002022-08-279166Actual
18001158.002023-09-277366Actual
209981798.002023-12-286246Actual
7276200.002022-11-277726Budget
36392-287.002025-02-259166Actual
8582280.002022-12-286566Budget
5099-181.002022-09-279136Actual
3843346.002022-08-276616Actual
19894137.002023-11-277316Actual
219172372.002024-01-256116Actual
1688445.002023-08-276936Actual
24086147426.002024-03-263576Actual
36288387.002025-02-256636Actual
2209026055.002024-01-251476Actual
965692.002023-01-257456Actual
29059700.002022-07-286056Budget
36303116.002025-02-258536Actual
97141159.002023-01-257666Actual
4018351.002022-08-278746Actual
690200.002022-05-278056Budget
3856200.002022-08-277616Budget
3519418.002025-01-257156Actual
626280.002022-10-278446Budget
10591280.002023-02-258116Budget
10694124.002023-02-258436Actual
84731404.002022-12-286146Actual
6188280.002022-10-276636Budget
96965233.002023-01-256366Actual
3639411.002025-02-259666Actual
31823231.002024-10-266666Actual
85726244.002022-12-285766Actual
23014291.002024-02-258056Actual
2838755.002024-07-276856Actual
13921222.002023-05-277756Actual
374315.002025-03-279626Actual
3640914978.002025-02-252276Actual
3739799.002025-03-278416Actual
32871532.002024-11-267736Actual
1729100.002022-06-278536Budget
19059604.002022-06-271876Actual
5125200.002022-09-277646Budget
192451056.002022-06-274676Actual
22018150.002024-01-258946Actual
760380.002022-05-278766Budget
30629520.002024-09-268736Actual
5250149.002022-09-278966Actual
2110328230.002023-12-283876Actual
2839960.002024-07-278456Actual
3283813.002024-11-266926Actual
24008159.002024-03-266556Actual
1801167.002023-09-278566Actual
29607158561.002024-08-262176Actual
9679-67.002023-01-259156Actual
24941361.002024-04-268016Actual
11979240.002023-03-279266Actual
38659-209.002025-04-279156Actual
11964280.002023-03-278166Budget
1080720511.002023-02-256066Actual
2603497.002024-05-268026Actual
86237.002022-12-289666Actual
31689266.002024-10-267316Actual
399431.002022-08-277146Actual
8450169.002022-12-287836Actual
3410930106.002024-12-272476Actual
295607.002024-08-269656Actual
30640104.002024-09-266746Actual
71347208.002022-05-275666Actual
9698196.002023-01-256566Actual
630066.002022-10-277856Actual
1768280.002022-06-278146Budget
271241531.002024-06-266216Actual
31722107.002024-10-268126Actual
107551300.002023-02-256156Budget
2954321.002024-08-267156Actual
10681550.002023-02-257736Budget
30744169070.002024-09-263776Actual
191984772.002022-06-273776Actual
7283176.002022-11-278126Actual
861380.002022-12-288466Budget
27314169895.002024-06-263976Actual
13084120.002023-04-277466Actual
19017194.002023-10-278966Actual
84214.002022-12-289626Actual
4113100.002022-08-277866Budget
7236900.002022-05-276366Budget
116901900.002023-03-276216Budget
7311242.002022-11-276636Actual
23903176.002024-03-266716Actual
5110200.002022-09-276546Budget
2946117.002022-07-289056Actual
9754105139.002023-01-252176Actual
37439234.002025-03-276736Actual
36390233.002025-02-258966Actual
614718.002022-10-277126Actual
2103198.002023-12-287356Actual
1065928500.002023-02-256036Budget
9617348.002023-01-258046Actual
7485280.002022-11-278166Budget
3169999.002024-10-268516Actual
3284697.002024-11-268126Actual
738127.002022-11-278246Actual
740843.002022-11-276856Actual
1300269.002023-04-279446Actual
107541399.002023-02-256156Actual
1498739785.002023-06-271976Actual
29841167.002022-07-287666Actual
29544102.002024-08-267356Actual
2509811027.002024-04-26776Actual
287134.002022-07-286946Actual
10877132096.002023-02-252976Actual
107049.002023-02-259636Actual
12986307.002023-04-278146Actual
2107086.002023-12-288466Actual
729040.002022-11-278526Budget
2721930.002024-06-268246Actual
3632626.002025-02-258246Actual
2844842463.002024-07-271476Actual
11906200.002023-03-278156Budget
168783309.002023-08-276136Actual
3638529.002025-02-258266Actual
976783150.002023-01-253976Actual
17857.002022-06-279646Actual
385569563.002025-04-276026Actual
3064176.002024-09-266846Actual
148672806.002023-06-276236Actual
29578167.002024-08-267466Actual
32926144.002024-11-268156Actual
1394929.002023-05-277166Actual
305561637.002024-09-266216Actual
492200.002022-05-277616Budget
28349554.002024-07-278736Actual
2308427616.002024-02-253876Actual
11880650.002023-03-276256Budget
2494660.002024-04-268516Actual
740950.002022-11-276856Budget
7838239.002022-05-272276Actual
6314200.002022-10-278756Budget
3292943.002024-11-268456Actual
3522784.002025-01-257266Actual
15938264.002023-07-287266Actual
850665.002022-12-288446Actual
1490864.002023-06-278346Actual
9479140.002023-01-258316Actual
33943375.002024-12-278116Actual
1284530.002023-04-278216Budget
23085120854.002024-02-253976Actual
8585168.002022-12-286766Actual
37539451.002025-03-278766Actual
25106120484.002024-04-262176Actual
5170100.002022-09-277456Budget
863014956.002022-12-28776Actual
12981380.002023-04-277746Budget
182340.002022-06-278556Budget
192223128.002022-06-274076Actual
30671106.002024-09-267456Actual
3638883.002025-02-258566Actual
9568200.002023-01-257836Budget
8610112.002022-12-288366Actual
41631334567.002022-08-274376Actual
3525914978.002025-01-252276Actual
339821167738.002024-12-271136Actual
1392515.002023-05-278256Actual
35103436.002025-01-259216Actual
2829170.002022-07-287436Actual
35156445.002025-01-259036Actual
21927190.002024-01-257616Actual
34081426.002024-12-278066Actual
409790.002022-08-276866Budget
26013270.002024-05-268716Actual
16837309.002023-08-278116Actual
36384286.002025-02-258166Actual
14905283.002023-06-278046Actual
1303968.002023-04-278456Actual
2495839.002024-04-266626Actual
38549485.002025-04-278716Actual
108743367.002023-02-252376Actual
27197520.002024-06-268736Actual
1720550.002022-06-278036Budget
25090-233.002024-04-269166Actual
6261114.002022-10-278346Actual
2296783.002024-02-258536Actual
9703100.002023-01-256866Budget
148112551.002023-06-276116Actual
14889457.002023-06-279236Actual
14902116.002023-06-277646Actual
5030170.002022-09-277726Actual
30647312.002024-09-267746Actual
15869484.002023-07-289236Actual
27928.002022-07-288226Actual
17964116.002023-09-276656Actual
1804022912.002023-09-273476Actual
6174-83.002022-10-279126Actual
3886964.002022-08-276126Actual
1290627.002023-04-279426Actual
35271155812.002025-01-253976Actual
1691130.002023-08-277146Actual
22961128.002024-02-257836Actual
3862777.002025-04-278346Actual
2299348.002024-02-258546Actual
1586492.002023-07-288536Actual
36424-128799.002025-02-254676Actual
527687395.002022-09-273176Actual
1200999630.002023-03-273976Actual
55013.002022-05-278226Actual
2301767.002024-02-258356Actual
36359-188.002025-02-259156Actual
1889112.002023-10-276926Actual
1200822659.002023-03-273876Actual
85645.002022-12-289656Actual
24045322.002024-03-267266Actual
1579026623.002023-07-286016Actual
189132551.002023-10-276136Actual
1592720980.002023-07-285766Actual
17858157.002023-09-276716Actual
11704179.002023-03-277416Actual
3873103.002022-08-278516Actual
3966136.002022-08-278336Actual
5204132765.002022-09-275666Actual
2002320294.002023-11-276066Actual
1073630.002023-02-258246Budget
7098772.002022-05-275266Actual
387018128.002025-04-27876Actual
14903209.002023-06-277746Actual
3069217728.002024-09-266066Actual
1596439881.002023-07-281476Actual
9697280.002023-01-256566Budget
2210231223.002024-01-253276Actual
106553.002023-02-259626Actual
16851797.002023-08-276226Actual
838760.002022-12-286826Actual
1698088.002023-08-278466Actual
1498612485.002023-06-271876Actual
23976-301.002024-03-269136Actual
3862392.002025-04-277846Actual
2885380.002022-07-288046Budget
28122300.002022-07-286136Budget
3876165.002022-08-278916Actual
7356280.002022-11-276546Budget
962377.002023-01-258346Actual
12840513.002023-04-278016Actual
83321530.002022-12-286216Actual
32974328379.002024-11-26676Actual
219181726.002024-01-256216Actual
29504.002022-07-289656Actual
55530.002022-05-278426Budget
4980200.002022-09-277616Budget
744126.002022-11-279456Actual
1059790.002023-02-258416Budget
6385520964.002022-10-27676Actual
3875480.002022-08-278716Budget
340684360.002024-12-276366Actual
1885721022.002023-10-276016Actual
10649200.002023-02-258726Budget
14871134.002023-06-276836Actual
839126.002022-12-287126Actual
7404100.002022-11-276656Budget
7478380.002022-11-277766Budget
211079408.002023-12-284676Actual
1700831512.002023-08-273276Actual
28335185.002024-07-276836Actual
6170234.002022-10-278726Actual
29527000.002022-07-285266Budget
8353165.002022-12-287816Actual
34031321.002024-12-279046Actual
1488396.002023-06-278436Actual
3626143.002025-02-256726Actual
25116116215.002024-04-263576Actual
240048.002024-03-269646Actual
579211.002022-05-276736Actual
1700422423.002023-08-272476Actual
18950236.002023-10-277746Actual
11792234.002023-03-276736Actual
2209610817.002024-01-252276Actual
6102137.002022-10-277416Actual
13831668.002023-05-276226Actual
34032-257.002024-12-279146Actual
24931209.002024-04-266616Actual
1313678225.002023-04-273576Actual
10679322.002023-02-257636Actual
9510120.002023-01-257326Budget
976089617.002023-01-253176Actual
1795156.002023-09-278346Actual
738280.002022-11-278346Budget
10629168.002023-02-257426Actual
13987116010.002023-05-273176Actual
3179528.002024-10-267156Actual
30681243.002024-09-268756Actual
1499726424.002023-06-273376Actual
27307147872.002024-06-263176Actual
2294076.002024-02-258726Actual
11919-72.002023-03-279156Actual
11855100.002023-03-277846Budget
1080370000.002023-02-255666Budget
9456200.002023-01-256716Budget
1392651.002023-05-278356Actual
8501233.002022-12-288146Actual
24087139973.002024-03-263776Actual
13897331.002023-05-278046Actual
2723100.002022-07-286716Budget
16949189.002023-08-278756Actual
30612249.002024-09-266536Actual
306955362.002024-09-266366Actual
303086845.002022-07-283176Actual
3634316.002025-02-256956Actual
386730.002022-08-278216Budget
860930.002022-12-288266Budget
275090.002022-07-288516Budget
508734.002022-09-278236Actual
11853380.002023-03-277746Budget
10796192.002023-02-259256Actual
967340.002023-01-258556Budget
35118183.002025-01-257726Actual
32888297.002024-11-266546Actual
120112804602.002023-03-274376Actual
2510312485.002024-04-261876Actual
375301213.002025-03-277666Actual
33951-360.002024-12-279116Actual
177130.002022-06-278246Budget
843836.002022-12-286936Actual
4992116.002022-09-278316Actual
30724419631.002024-09-26676Actual
16872-67.002023-08-279126Actual
11883100.002023-03-276556Budget
272731333.002024-06-267666Actual
169879.002023-08-279666Actual
3183981.002024-10-268566Actual
1075072.002023-02-259446Actual
9537144.002023-01-259226Actual
2000813.002023-11-278256Actual
1794222.002023-09-277146Actual
624120.002022-10-276946Actual
51531040.002022-09-276156Actual
1788630.002023-09-276826Actual
1731527.002022-06-278736Actual
12007120289.002023-03-273776Actual
7319220.002022-11-277336Budget
34024260.002024-12-278146Actual
363638399.002025-02-255366Actual
576426.002022-05-276636Actual
9475380.002023-01-258116Budget
32813225.002024-11-267316Actual
18323.002022-06-279656Actual
12978200.002023-04-277646Budget
85751300.002022-12-286166Budget
11728-199.002023-03-279116Actual
1585330.002023-07-287136Actual
30702214.002024-09-267266Actual
119361875.002023-03-276266Actual
960526.002023-01-257146Actual
3284284.002024-11-267626Actual
862211521.002022-12-289466Actual
1484347.002023-06-276826Actual
3755718324.002025-03-272076Actual
24060-159.002024-03-269166Actual
3174228.002024-10-266936Actual
188829.002023-10-279616Actual
8537100.002022-12-287456Budget
21926162.002024-01-257416Actual
8383200.002022-12-286626Budget
738477.002022-11-278446Actual
1388210.002023-05-279636Actual
5047200.002022-09-278726Budget
3185110832.002024-10-26776Actual
13825-278.002023-05-279116Actual
1697828.002023-08-278266Actual
2407710603.002024-03-262276Actual
3879338.002022-08-279216Actual
2843200.002022-07-288336Budget
386801134.002025-04-277666Actual
239511839928.002024-03-261036Actual
35223153.002025-01-256766Actual
2610711.002024-05-266956Actual
3510579964.002025-01-251226Actual
40851500.002022-08-276166Budget
6222276.002022-10-279036Actual
2295543.002024-02-256936Actual
2204489.002024-01-258956Actual
22006157.002024-01-257346Actual
53155.002022-05-276826Actual
2754146.002022-07-288916Actual
1076440.002023-02-256856Budget
4138183144.002022-08-27476Actual
38604554.002025-04-278736Actual
27231817.002024-06-266256Actual
27267116.002024-06-266866Actual
21101135222.002023-12-283576Actual
30601208.002024-09-268726Actual
21020329.002023-12-289246Actual
504151.002022-09-278326Actual
296018000.002022-07-286066Budget
13878162.002023-05-278936Actual
1071880.002023-02-256846Budget
519737737.002022-09-275266Actual
22896235.002024-02-256516Actual
40256.002022-08-279646Actual
12928237.002023-04-277336Actual
1998369.002023-11-278346Actual
34058-159.002024-12-279156Actual
7271131.002022-11-277326Actual
404113.002022-08-277156Actual
79589617.002022-05-273976Actual
166965.002022-06-277826Actual
18348800.002022-06-275266Budget
2784127.002022-07-287726Actual
21064309.002023-12-287766Actual
10791234.002023-02-258756Actual
7272100.002022-11-277426Budget
841240.002022-12-288526Budget
292970.002022-07-287856Budget
1487239.002023-06-276936Actual
6639700.002022-05-276056Budget
1799933.002023-09-277166Actual
38681459.002025-04-277766Actual
37444193.002025-03-277436Actual
29533396.002024-08-269246Actual
3512536.002025-01-258526Actual
2305276.002024-02-258566Actual
26068354.002024-05-268736Actual
728418.002022-11-278226Actual
5066100.002022-09-276736Budget
2848120.002022-07-288536Actual
2722811.002024-06-269646Actual
36371178.002025-02-256566Actual
630610.002022-10-278256Budget
27160104.002024-06-267626Actual
34111220962.002024-12-272976Actual
5143293.002022-09-278746Actual
2849585.002022-07-288736Actual
1990476.002023-11-278516Actual
3072762944.002024-09-261376Actual
2615811.002024-05-269666Actual
2300826.002024-02-257156Actual
1493550.002023-06-278456Actual
11894110.002023-03-277356Budget
2720215.002024-06-269636Actual
2716647.002024-06-268326Actual
965888.002023-01-257656Actual
16579.002022-06-276926Actual
848640.002022-12-287146Budget
4761200.002022-05-276216Budget
14999198269.002023-06-273576Actual
38692-321.002025-04-279166Actual
11773234.002023-03-278726Actual
618123400.002022-10-276036Budget
3513428159.002025-01-256036Actual
11950380.002023-03-277266Budget
86379315.002022-12-282076Actual
9455199.002023-01-256716Actual
8345300.002022-12-287316Budget
190287286.002023-10-27876Actual
386682433.002025-04-276166Actual
731759.002022-11-277136Actual
838681.002022-12-286726Actual
3985200.002022-08-276546Budget
191890735.002022-06-273576Actual
8593731.002022-12-287266Actual
2501510.002024-04-266946Actual
117873037.002023-03-276236Actual
386111709.002025-04-276146Actual
74574389.002022-11-276366Actual
2289324639.002024-02-256016Actual
33947106.002024-12-278516Actual
726660.002022-11-276826Budget
3960550.002022-08-278036Budget
4128185.002022-08-278966Actual
24987102.002024-04-266736Actual
30659309.002024-09-269246Actual
2504585.002024-04-267656Actual
29545123.002024-08-267456Actual
11789520.002023-03-276536Actual
397784.002022-08-279436Actual
108331600.002023-02-257666Budget
12831220.002023-04-277316Budget
40780.002022-08-275466Budget
5067140.002022-09-276736Actual
2404443.002024-03-267166Actual
30639205.002024-09-266646Actual
1071920.002023-02-256946Actual
148121623.002023-06-276216Actual
3177722.002024-10-268246Actual
20051331.002023-11-279766Actual
10692141.002023-02-258336Actual
61297.002022-10-279616Actual
8520950.002022-12-286156Budget
2504041.002024-04-266856Actual
3171881.002024-10-267626Actual
2723548.002024-06-266856Actual
27181447.002024-06-266636Actual
32853111.002024-11-269026Actual
387106123.002025-04-272376Actual
3010155.002022-07-289766Actual
21967129.002024-01-259226Actual
23024288.002024-02-259256Actual
9474391.002023-01-258116Actual
108871168871.002023-02-254376Actual
31693141.002024-10-267816Actual
8525100.002022-12-286556Budget
13024119.002023-04-277456Actual
1897027.002023-10-276856Actual
36324422.002025-02-258046Actual
272636567.002024-06-266366Actual
105641924.002023-02-256116Actual
1398424008.002023-05-272476Actual
289480.002022-07-288546Budget
2886280.002022-07-288146Budget
27171736.002022-07-286216Actual
1699234.002022-06-276536Actual
2109424008.002023-12-282476Actual
18014246.002023-09-279066Actual
1492280.002023-06-276756Actual
174017200.002022-06-276046Budget
11941322.002023-03-276666Actual
16836499.002023-08-278016Actual
8597100.002022-12-287466Budget
25048164.002024-04-268056Actual
1177055.002023-03-278526Actual
2721133.002024-06-267146Actual
38587370.002025-04-276536Actual
6247105.002022-10-277446Actual
5093100.002022-09-278536Budget
294140.002022-07-288556Budget
2827300.002022-07-287336Budget
6109100.002022-10-277816Budget
17945123.002023-09-277646Actual
35180312.002025-01-258746Actual
6260100.002022-10-278346Budget
35221337.002025-01-256566Actual
7372450.002022-11-277746Actual
17920467.002023-09-277736Actual
385816.002025-04-279626Actual
3634177.002025-02-256756Actual
38605349.002025-04-278936Actual
36247135.002025-02-258416Actual
38579-166.002025-04-279126Actual
131259604.002023-04-272076Actual
1072160.002023-02-257146Budget
13823226.002023-05-278916Actual
8548207.002022-12-288156Actual
27226-295.002024-06-269146Actual
29489123.002024-08-266836Actual
1297123.002023-04-276946Actual
30620263.002024-09-267636Actual
31747510.002024-10-267736Actual
3962372.002022-08-278136Actual
10638100.002023-02-258126Budget
2496330.002024-04-267326Actual
609932.002022-10-277116Actual
2603818.002024-05-268426Actual
18934336.002023-10-279036Actual
639814019.002022-10-272876Actual
25081436.002024-04-268066Actual
11838200.002023-03-276646Budget
8398200.002022-12-287726Budget
96931100.002023-01-256266Budget
10794144.002023-02-259056Actual
2726954.002024-06-267166Actual
3057913.002024-09-269616Actual
4986480.002022-09-278016Budget
3168745.002024-10-266916Actual
3520351.002025-01-258356Actual
3060925768.002024-09-266036Actual
178464.002022-06-279446Actual
27192409.002024-06-268136Actual
516513.002022-09-277156Actual
166490.002022-06-277626Budget
2092898.002023-12-287816Actual
1804732644.002023-09-274676Actual
1289212.002023-04-278226Actual
8339100.002022-12-286816Budget
7239100.002022-11-278316Budget
3626414.002025-02-257126Actual
3865467.002025-04-278456Actual
1289940.002023-04-278526Budget
279923.002022-07-288526Actual
30406220.002022-07-284676Actual
34050182.002024-12-278156Actual
31771135.002024-10-267446Actual
2727997.002024-06-268366Actual
2876170.002022-07-287446Actual
10749322.002023-02-259246Actual
2960384990.002024-08-261576Actual
3637464.002025-02-256866Actual
38540288.002025-04-277616Actual
2837125.002024-07-278246Actual
1813202.002022-06-278056Actual
12834260.002023-04-277616Actual
1285872.002023-04-279416Actual
756100.002022-05-278466Budget
28346163.002024-07-278336Actual
2839482.002024-07-277856Actual
5214200.002022-09-276566Budget
9607220.002023-01-257346Budget
1901227.002023-10-278266Actual
33940520.002024-12-277716Actual
31758-391.002024-10-269136Actual
733340.002022-11-278236Actual
954228300.002023-01-256036Budget
36250343.002025-02-258916Actual
34014127.002024-12-276746Actual
23911125.002024-03-267816Actual
32841167.002024-11-267426Actual
6407100579.002022-10-273976Actual
10696100.002023-02-258536Budget
1749100.002022-06-276746Budget
3742211.002025-03-278226Actual
21944568.002024-01-256126Actual
3930538024.002022-08-271036Actual
834270.002022-12-287116Budget
28364195.002024-07-277346Actual
21966-78.002024-01-259126Actual
15906127.002023-07-287356Actual
36298666.002025-02-258036Actual
3866591544.002025-04-275666Actual
1499627754.002023-06-273276Actual
1801069.002023-09-278466Actual
189649443.002023-10-276056Actual
148632233805.002023-06-271036Actual
37383265.002025-03-276616Actual
73071378.002022-11-276236Actual
159301261.002023-07-286266Actual
855250.002022-12-288356Budget
840716.002022-12-288226Actual
2946053.002024-08-266726Actual
6373351.002022-10-278766Actual
527089984.002022-09-272176Actual
1686724.002023-08-278426Actual
340361604.002024-12-276156Actual
12930124.002023-04-277436Actual
26089160.002024-05-268146Actual
188590.002022-06-278566Budget
19018436.002022-06-27876Actual
3642240430.002025-02-254076Actual
1995632.002023-11-278236Actual
1797929.002023-09-278556Actual
18682135.002022-06-277666Actual
623973.002022-10-276846Actual
9540812721.002023-01-251036Actual
352606123.002025-01-252376Actual
1583776.002023-07-288726Actual
17923347.002023-09-278136Actual
636890.002022-10-278466Budget
3520541.002025-01-258556Actual
2742280.002022-07-288116Budget
165360.002022-06-276726Budget
4110380.002022-08-277766Budget
1492418.002023-06-276956Actual
666898.002022-05-276256Actual
9742231400.002023-01-2510166Budget
6154220.002022-10-277726Actual
180247115.002023-09-27876Actual
8418-87.002022-12-289126Actual
31710120.002024-10-266526Actual
3852220.002022-08-277316Budget
2399767.002024-03-268446Actual
518360.002022-09-278356Budget
562-74.002022-05-279126Actual
288829.002022-07-288246Actual
3065360.002024-09-268446Actual
27169208.002024-06-268726Actual
32814148.002024-11-267416Actual
13968778.002023-05-279766Actual
26071-469.002024-05-269136Actual
31869203048.002024-10-263576Actual
2502753.002024-04-268546Actual
23059595.002024-02-259766Actual
3741422.002025-03-277126Actual
8460100.002022-12-288436Budget
19936145.002023-11-279226Actual
35099451.002025-01-258716Actual
14953180.002023-06-276666Actual
318743264577.002024-10-264376Actual
167510.002022-06-278226Budget
23993353.002024-03-268046Actual
36280168.002025-02-259226Actual
1284990.002023-04-278416Budget
3181536.002024-10-265466Actual
499690.002022-09-278516Budget
8379807.002022-12-286226Actual
2306647089.002024-02-251376Actual
2006112485.002023-11-271876Actual
19010421.002023-10-278066Actual
3300029624.002024-11-2610076Actual
9559237.002023-01-257336Actual
29582483.002024-08-268066Actual
2291974781.002024-02-251226Actual
29506-422.002024-08-269136Actual
3640465795.002025-02-251576Actual
595602.002022-05-278036Actual
28295298.002024-07-278916Actual
3952100.002022-08-277436Budget
6187364.002022-10-276536Actual
22958202.002024-02-257436Actual
1889218.002023-10-277126Actual
297750.002022-07-287166Budget
16437410.002022-06-276026Actual
497147.002022-05-277816Actual
22082225.002024-01-259766Actual
12953-197.002023-04-279136Actual
14849162.002023-06-277726Actual
1895647.002023-10-278446Actual
5234100.002022-09-277866Budget
3515038.002025-01-258236Actual
9584270.002023-01-259036Actual
138458.002023-05-278226Actual
850322.002022-12-288246Actual
15881123.002023-07-287446Actual
13822378.002023-05-278716Actual
850479.002022-12-288346Actual
10697550.002023-02-258736Budget
5232380.002022-09-277766Budget
6160200.002022-10-278126Budget
2199719289.002024-01-256046Actual
773199915.002022-05-27676Actual
29512223.002024-08-266546Actual
17995210.002023-09-276666Actual
15921232.002023-07-289256Actual
9483112.002023-01-258516Actual
32988216162.002024-11-262976Actual
2506292.002024-04-265466Actual
24996529.002024-04-268036Actual
2960555087.002024-08-261976Actual
6220585.002022-10-278736Actual
2847025510.002024-07-2710076Actual
282452.002022-07-286936Actual
26085135.002024-05-267646Actual
1086875387.002023-02-251576Actual
10851410.002023-02-258766Actual
14823104.002023-06-277816Actual
41324761.002022-08-279466Actual
12001141438.002023-03-272976Actual
26136187.002024-05-266666Actual
277730.002022-07-287126Budget
18948167.002023-10-277446Actual
9541588422.002023-01-251136Actual
17912330.002023-09-276636Actual
1592647839.002023-07-285666Actual
12982100.002023-04-277846Budget
1904321818.002023-10-273376Actual
230011287.002024-02-256156Actual
3625415.002025-02-259616Actual
3636721429.002025-02-256066Actual
23964213.002024-03-267636Actual
130651314.002023-04-276266Actual
4139374891.002022-08-27676Actual
30119000.002022-07-289966Actual
967884.002023-01-259056Actual
31709602.002024-10-266226Actual
4977220.002022-09-277316Budget
129592319.002023-04-276146Actual
2502566.002024-04-268346Actual
625933.002022-10-278246Actual
8494380.002022-12-287746Budget

Generated 2025-06-26 15:13:53.379 UTC