[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4545   

4143 items

NOTE: Only 1000 elements of total 4143 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7274100.002022-11-287626Budget
158441083237.002023-07-291136Actual
37409156.002025-03-286526Actual
2712926.002024-06-276916Actual
9456200.002023-01-266716Budget
2500197.002024-04-278536Actual
2201475.002024-01-268346Actual
1191060.002023-03-288356Budget
3524647500.002025-01-269966Actual
2092898.002023-12-297816Actual
38693535.002025-04-289266Actual
3998125.002022-08-287446Actual
318173333.002024-10-275766Actual
2094669.002023-12-296626Actual
36243661.002025-02-268016Actual
9653120.002023-01-267356Budget
36242155.002025-02-267816Actual
16992393489.002023-08-28676Actual
6216100.002022-10-288436Budget
38608716.002025-04-289236Actual
787124092.002022-05-282976Actual
3284697.002024-11-278126Actual
3862962.002025-04-288546Actual
3511169.002025-01-266726Actual
27307147872.002024-06-273176Actual
1802769022.002023-09-281576Actual
65072.002022-05-288446Actual
179102251.002023-09-286236Actual
28291135.002024-07-288316Actual
21060215.002023-12-297266Actual
95931134.002023-01-266246Actual
2602532.002024-05-276726Actual
527818275.002022-09-283376Actual
2747110.002022-07-298316Actual
13115178500.002023-04-2810166Budget
9700280.002023-01-266666Budget
26052239.002024-05-276636Actual
8499380.002022-12-298046Budget
3410317287.002024-12-281876Actual
496100.002022-05-287816Budget
11969100.002023-03-288366Budget
2602624.002024-05-276826Actual
2714183.002024-06-278516Actual
17867878.002022-06-286056Actual
3300029624.002024-11-2710076Actual
2874220.002022-07-297346Budget
10568338.002023-02-266516Actual
38613190.002025-04-286546Actual
495917472.002022-09-286016Actual
5214200.002022-09-286566Budget
7753998.002022-05-28876Actual
1087517771.002023-02-262476Actual
16913157.002023-08-287446Actual
30572112.002024-09-278416Actual
32873608.002024-11-278036Actual
740200.002022-05-287466Budget
18988177.002023-10-289256Actual
7420200.002022-11-287756Budget
2726019977.002024-06-276066Actual
2394636.002024-03-278926Actual
23974244.002024-03-278936Actual
106603645.002023-02-266136Actual
1608100.002022-06-286816Budget
409790.002022-08-286866Budget
2204139.002024-01-268456Actual
12846109.002023-04-288316Actual
416222906.002022-08-284076Actual
199131000.002023-11-286126Actual
240385366.002024-03-276366Actual
26022546.002024-05-276226Actual
3066918.002024-09-277156Actual
29498421.002024-08-278136Actual
2200388.002024-01-266846Actual
2494660.002024-04-278516Actual
609729.002022-10-286916Actual
7255850.002022-11-286126Budget
3744152.002025-03-286936Actual
189132551.002023-10-286136Actual
12974220.002023-04-287346Budget
31832374.002024-10-277766Actual
15827111.002023-07-297426Actual
28370253.002024-07-288146Actual
3057913.002024-09-279616Actual
3753534.002025-03-288266Actual
17918179.002023-09-287436Actual
15874144.002023-07-296546Actual
17871100.002023-09-288416Actual
1580981.002023-07-298516Actual
8492211.002022-12-297646Actual
38645116.002025-04-287356Actual
3512439.002025-01-268426Actual
283561497.002024-07-286146Actual
271752796203.002024-06-271036Actual
5114100.002022-09-286746Budget
21054162.002023-12-296566Actual
220572538.002024-01-266366Actual
10722220.002023-02-267346Budget
11772200.002023-03-288726Budget
4761200.002022-05-286216Budget
16918200.002023-08-288146Actual
3283813.002024-11-276926Actual
4070150.002022-08-289256Actual
22907400.002024-02-268016Actual
56822698.002022-05-286036Actual
159226.002023-07-299656Actual
841240.002022-12-298526Budget
950553.002023-01-266826Actual
11906200.002023-03-288156Budget
850963.002022-12-298546Actual
5180200.002022-09-288156Budget
2927231.002022-07-297756Actual
19900260.002023-11-288116Actual
2604821839.002024-05-276036Actual
2208347500.002024-01-269966Actual
404596.002022-08-287456Actual
863265464.002022-12-291376Actual
12985480.002023-04-288046Budget
25111159582.002024-04-272976Actual
25058137.002024-04-279256Actual
392151.002022-08-288526Actual
2403521901.002024-03-276066Actual
30618188.002024-09-277336Actual
8515201.002022-12-299246Actual
31870182743.002024-10-273776Actual
1789587.002023-09-288126Actual
166850.002022-06-287826Budget
34046155.002024-12-287656Actual
31749653.002024-10-278036Actual
2617942031.002024-05-273276Actual
14965223.002023-06-288166Actual
608318600.002022-10-286016Budget
35149372.002025-01-268136Actual
339804.002024-12-289626Actual
728856.002022-11-288426Actual
50089600.002022-09-286026Budget
290410400.002022-07-296056Actual
29585102.002024-08-278366Actual
32988216162.002024-11-272976Actual
9718114.002023-01-267866Actual
950715.002023-01-266926Actual
15866236.002023-07-298936Actual
14958650.002023-06-287266Actual
74531210.002022-11-286166Actual
393220176.002022-08-286036Actual
159714378.002023-07-292376Actual
7419176.002022-11-287756Actual
1065829601.002023-02-266036Actual
3072845739.002024-09-271476Actual
2968280.002022-07-296566Budget
29589213.002024-08-278966Actual
3187626881.002024-10-2710076Actual
158174922.002023-07-296026Actual
11817100.002023-03-288436Budget
5062287.002022-09-286536Actual
1757237.002022-06-287346Actual
7300441070.002022-11-281036Actual
24000156.002024-03-278946Actual
295311400.002022-07-295366Budget
391418.002022-08-288226Actual
239521272906.002024-03-271136Actual
3966136.002022-08-288336Actual
504870.002022-09-288926Actual
41417497.002022-08-28876Actual
10586140.002023-02-267816Actual
69655.002022-05-288356Actual
12946100.002023-04-288436Budget
36268136.002025-02-267726Actual
7472157.002022-11-287366Actual
1896474600.002022-06-2810166Budget
747100.002022-05-287866Budget
23902361.002024-03-276616Actual
3407322.002024-12-286966Actual
392840.002022-08-289426Actual
19045124080.002023-10-283576Actual
21073200.002023-12-298966Actual
17870113.002023-09-288316Actual
36241536.002025-02-267716Actual
3739893.002025-03-288516Actual
8353165.002022-12-297816Actual
3060048.002024-09-278526Actual
1088913715.002023-02-2610076Actual
1394820.002023-05-286966Actual
129601900.002023-04-286146Budget
19026364334.002023-10-28676Actual
6139120.002022-10-286626Actual
70044.002022-05-288556Actual
318616184.002024-10-272376Actual
2104983416.002023-12-295666Actual
19963-277.002023-11-289136Actual
1897365039.002022-06-2810166Actual
25048164.002024-04-278056Actual
18007249.002023-09-288166Actual
219172372.002024-01-266116Actual
3636721429.002025-02-266066Actual
8445312.002022-12-297636Actual
36360313.002025-02-269256Actual
22060148.002024-01-266766Actual
2304034.002024-02-267166Actual
23956213.002024-03-276536Actual
128598.002023-04-289616Actual
260205912.002024-05-276026Actual
1864172.002022-06-287366Actual
37400251.002025-03-288916Actual
31796124.002024-10-277356Actual
5127280.002022-09-287746Budget
2603721.002024-05-278326Actual
16940107.002023-08-287656Actual
1685101.002022-06-289026Actual
32883569.002024-11-279236Actual
16844349.002023-08-289016Actual
26013270.002024-05-278716Actual
12006128563.002023-03-283576Actual
22079-222.002024-01-269166Actual
1798172.002023-09-288956Actual
18461335.002022-06-286166Actual
511940.002022-09-287146Budget
31701273.002024-10-278916Actual
3071371.002024-09-278566Actual
32882-342.002024-11-279136Actual
33949293.002024-12-288916Actual
496018600.002022-09-286016Budget
189717.002023-10-286956Actual
22080370.002024-01-269266Actual
3750220.002025-03-288256Actual
28347146.002024-07-288436Actual
17001120836.002023-08-282176Actual
1078860.002023-02-268456Budget
6158254.002022-10-288026Actual
27239129.002024-06-277456Actual
504151.002022-09-288326Actual
33978-113.002024-12-289126Actual
8442220.002022-12-297336Budget
18904151.002023-10-288726Actual
12929100.002023-04-287436Budget
11696208.002023-03-286716Actual
2389826522.002024-03-276016Actual
1802634511.002023-09-281476Actual
1684853087.002023-08-281226Actual
503368.002022-09-287826Actual
1990127.002023-11-288216Actual
340661853.002024-12-286166Actual
502576.002022-09-287326Actual
963449.002023-01-269446Actual
2095930.002023-12-298326Actual
32968598.002024-11-279266Actual
2614670.002024-05-277866Actual
3911280.002022-08-288026Budget
2731755589.002024-06-274676Actual
18916230.002023-10-286636Actual
8496100.002022-12-297846Actual
13825-278.002023-05-289116Actual
3962372.002022-08-288136Actual
13081387.002023-04-287266Actual
3285929469.002024-11-276036Actual
9481100.002023-01-268416Budget
3626562.002025-02-267326Actual
199413742.002023-11-286136Actual
8446280.002022-12-297636Budget
21977125.002024-01-266836Actual
15974169992.002023-07-292976Actual
2831929.002024-07-288426Actual
29550165.002024-08-278156Actual
38587370.002025-04-286536Actual
13112247.002023-04-289766Actual
32872157.002024-11-277836Actual
96823.002023-01-269656Actual
20045302.002023-11-288766Actual
32851139.002024-11-278726Actual
2962328031.002024-08-274676Actual
15881123.002023-07-297446Actual
36382114.002025-02-267866Actual
11855100.002023-03-287846Budget
28443325510.002024-07-28476Actual
2394974.002024-03-279226Actual
22021307.002024-01-269246Actual
2784127.002022-07-297726Actual
2502419.002024-04-278246Actual
9585-216.002023-01-269136Actual
14833-233.002023-06-289116Actual
33931370.002024-12-286516Actual
8418-87.002022-12-299126Actual
503270.002022-09-287826Budget
501770.002022-09-286726Budget
16846466.002023-08-289216Actual
1993129.002023-11-288526Actual
10682579.002023-02-267736Actual
18936448.002023-10-289236Actual
294804.002024-08-279626Actual
1791536.002023-09-286936Actual
148379142.002023-06-286026Actual
3757526607.002025-03-2810076Actual
2913100.002022-07-296656Budget
12927300.002023-04-287336Budget
18952257.002023-10-288046Actual
5250149.002022-09-288966Actual
38681459.002025-04-287766Actual
10667380.002023-02-266636Budget
187830.002022-06-288266Budget
1181339.002023-03-288236Actual
751918991.002022-11-282476Actual
4054280.002022-08-288056Budget
950480.002023-01-266726Budget
11838200.002023-03-286646Budget
9515100.002023-01-267626Budget
35148600.002025-01-268036Actual
1746410.002022-06-286546Actual
1642114378.002022-06-281226Actual
1999749.002023-11-286756Actual
7327168.002022-11-287836Actual
24938186.002024-04-277616Actual
1289310.002023-04-288226Budget
37574-95783.002025-03-284676Actual
291760.002022-07-296856Budget
184092016.002022-06-285666Actual
25005-311.002024-04-279136Actual
504050.002022-09-288326Budget
32817153.002024-11-277816Actual
149191404.002023-06-286256Actual
373811557.002025-03-286216Actual
31844462.002024-10-279266Actual
9641650.002023-01-266256Budget
731880.002022-11-287136Budget
1890233.002023-10-288426Actual
280618.002022-07-299426Actual
20027235.002023-11-286566Actual
32810116.002024-11-276816Actual
284468666.002024-07-28876Actual
18915252.002023-10-286536Actual
636423.002022-10-288266Actual
17914126.002023-09-286836Actual
1798929953.002023-09-285766Actual
38568212.002025-04-287726Actual
299430.002022-07-298266Budget
130641900.002023-04-286166Budget
2722195.002024-06-278446Actual
2846038428.002024-07-283276Actual
17962835.002023-09-286256Actual
108331600.002023-02-267666Budget
7400601.002022-11-286256Actual
12821312.002023-04-286616Actual
7228480.002022-11-287716Budget
8334380.002022-12-296516Budget
30560110.002024-09-276816Actual
67840.002022-05-287156Budget
3297747286.002024-11-271376Actual
38614174.002025-04-286646Actual
25117102582.002024-04-273776Actual
108144805.002023-02-266366Actual
974865987.002023-01-261376Actual
363681758.002025-02-266166Actual
6293111.002022-10-287456Actual
17931-319.002023-09-289136Actual
8452655.002022-12-298036Actual
415522906.002022-08-283276Actual
35268164149.002025-01-263576Actual
2899210.002022-07-299046Actual
2209026055.002024-01-261476Actual
280358.002022-07-299026Actual
1794769.002023-09-287846Actual
168139.002022-06-288526Actual
28440682.002024-07-289766Actual
107541399.002023-02-266156Actual
160929.002022-06-286916Actual
7358372.002022-11-286646Actual
7481100.002022-11-287866Budget
2957437.002024-08-276966Actual
744748060.002022-11-285666Actual
38391797.002022-08-286216Actual
968918100.002023-01-266066Budget
23988109.002024-03-277346Actual
85231065.002022-12-296256Actual
119387600.002023-03-286366Budget
38604554.002025-04-288736Actual
36395632.002025-02-269766Actual
2505134.002024-04-278356Actual
30656151.002024-09-278946Actual
107071932.002023-02-266146Actual
9559237.002023-01-267336Actual
239338.002024-03-277126Actual
14895103.002023-06-286646Actual
524789.002022-09-288566Actual
220885603.002024-01-26876Actual
504350.002022-09-288426Budget
11840117.002023-03-286746Actual
504440.002022-09-288526Actual
21926162.002024-01-267416Actual
743875.002022-11-289056Actual
33986281.002024-12-286536Actual
635200.002022-05-287446Budget
13877378.002023-05-288736Actual
22962492.002024-02-268036Actual
847215600.002022-12-296046Budget
3742432.002025-03-288426Actual
3399143.002024-12-287136Actual
14839938.002023-06-286226Actual
2720341.002022-07-296516Actual
726840.002022-11-287126Budget
3408326.002024-12-288266Actual
1798892985.002023-09-285666Actual
2738100.002022-07-297816Budget
589280.002022-05-287636Budget
3640465795.002025-02-261576Actual
2958684.002024-08-278466Actual
965463.002023-01-267356Actual
2394052.002024-03-278126Actual
23919231.002024-03-278916Actual
352606123.002025-01-262376Actual
22012214.002024-01-268146Actual
7423200.002022-11-288056Budget
6221179.002022-10-288936Actual
33945133.002024-12-288316Actual
105651900.002023-02-266216Budget
8570125100.002022-12-295666Budget
1384725.002023-05-288426Actual
3753895.002025-03-288566Actual
20956137.002023-12-298026Actual
3074959803.002024-09-274676Actual
28417312.002024-07-286666Actual
2954070.002024-08-276756Actual
3904100.002022-08-287626Budget
185011863.002022-06-286366Actual
13987116010.002023-05-283176Actual
4970200.002022-09-286716Budget
6296124.002022-10-287656Actual
1084330.002023-02-268266Budget
34091409.002024-12-289266Actual
964741.002023-01-266756Actual
5156100.002022-09-286556Budget
2192287.002024-01-266816Actual
161047.002022-06-287116Actual
31781312.002024-10-278746Actual
7225157.002022-11-287416Actual
2510312485.002024-04-271876Actual
640100.002022-05-287846Budget
28293109.002024-07-288516Actual
2788133.002022-07-298026Actual
844065.002022-12-297136Actual
1891925.002023-10-286936Actual
966812.002023-01-268256Actual
21063953.002023-12-297666Actual
3854530.002025-04-288216Actual
741240.002022-11-287156Budget
1748280.002022-06-286646Budget
37438471.002025-03-286636Actual
976216969.002023-01-263376Actual
19046112777.002023-10-283776Actual
149491917.002023-06-286166Actual
3072978890.002024-09-271576Actual
3058739.002024-09-276826Actual
23048263.002024-02-268166Actual
2950916825.002024-08-276046Actual
24052199.002024-03-278166Actual
138583093.002023-05-286136Actual
32862345.002024-11-276536Actual
59937.002022-05-288236Actual
19020399.002023-10-289266Actual
742896.002022-05-287666Actual
38535151.002025-04-286816Actual
30683193.002024-09-279056Actual
3867652.002025-04-287166Actual
52853479464.002022-09-284376Actual
75331.002022-05-288266Actual
8603129.002022-12-297866Actual
30696297.002024-09-276566Actual
2830916.002024-07-287126Actual
32962115.002024-11-278466Actual
11727249.002023-03-289016Actual
6292110.002022-10-287356Budget
2843911.002024-07-289666Actual
260461737676.002024-05-271036Actual
2408525895.002024-03-273476Actual
28360146.002024-07-286746Actual
741145.002022-05-287466Actual
9708261.002023-01-267266Actual
3641133870.002025-02-262476Actual
78030604.002022-05-281976Actual
188591078.002023-10-286216Actual
1886357.002023-10-286816Actual
6113280.002022-10-288116Budget
19078931.002022-06-282076Actual
5239310.002022-09-288166Actual
75230.002022-05-288266Budget
614718.002022-10-287126Actual
34116157429.002024-12-283576Actual
209588.002023-12-298226Actual
3870262792.002025-04-281376Actual
740950.002022-11-286856Budget
291923.002022-07-297156Actual
19924146.002023-11-287726Actual
74457800.002022-11-285366Budget
1188282.002023-03-286556Actual
728950.002022-11-288426Budget
30646174.002024-09-277646Actual
35230930.002025-01-267666Actual
17943102.002023-09-287346Actual
11763186.002023-03-288126Actual
9562100.002023-01-267436Budget
299537.002022-07-298266Actual
10775215.002023-02-267756Actual
2954321.002024-08-277156Actual
27214203.002024-06-277646Actual
119817.002023-03-289666Actual
30564152.002024-09-277416Actual
30675272.002024-09-278056Actual
1393512979.002023-05-285266Actual
9570648.002023-01-268036Actual
12880200.002023-04-287426Budget
16988550.002023-08-289766Actual
30622147.002024-09-277836Actual
85211420.002022-12-296156Actual
11694280.002023-03-286616Budget
26121181.002024-05-278956Actual
5001239.002022-09-289016Actual
1301485.002023-04-286756Actual
26163320272.002024-05-27676Actual
3757041212.002025-03-283876Actual
3397432.002024-12-288526Actual
11863100.002023-03-288346Budget
1170068.002023-03-287116Actual
6384388339.002022-10-28476Actual
9699177.002023-01-266666Actual
3519241.002025-01-266856Actual
35128153.002025-01-269026Actual
1851273.002022-06-286566Actual
11806550.002023-03-287736Budget
752014934.002022-11-282876Actual
83739.002022-12-299616Actual
374881089.002025-03-286256Actual
21931226.002024-01-268116Actual
53240.002022-05-286826Budget
2942821642.002024-08-276016Actual
16828120.002023-08-286816Actual
6116107.002022-10-288316Actual
23965382.002024-03-277736Actual
28369408.002024-07-288046Actual
1500618027.002023-06-2810076Actual
3956480.002022-08-287736Budget
1396076.002023-05-288466Actual
1588718.002023-07-298246Actual
27928.002022-07-298226Actual
1489811.002023-06-286946Actual
220494533.002024-01-265266Actual
1384481.002023-05-288126Actual
168658.002023-08-288226Actual
2839960.002024-07-288456Actual
2102850.002023-12-296856Actual
130535700.002023-04-285366Budget
16984315.002023-08-289066Actual
1745280.002022-06-286546Budget
3066812.002024-09-276956Actual
17946222.002023-09-287746Actual
3629268.002025-02-267136Actual
12825120.002023-04-286816Actual
9484480.002023-01-268716Budget
1491713689.002023-06-286056Actual
8480302.002022-12-296646Actual
3401740.002024-12-287146Actual
6235200.002022-10-286646Budget
1063562.002023-02-267826Actual
2946680.002024-08-277626Actual
261282770.002024-05-275466Actual
6361380.002022-10-288066Actual
22017302.002024-01-268746Actual
11760200.002023-03-288026Budget
284143.002022-07-298236Actual
9717380.002023-01-267766Budget
28390112.002024-07-287356Actual
29579839.002024-08-277666Actual
1191759.002023-03-288956Actual
33998412.002024-12-288136Actual
28431111.002024-07-288366Actual
27161187.002024-06-277726Actual
6193130.002022-10-286836Actual
3958149.002022-08-287836Actual
8581369.002022-12-296566Actual
3870012993.002025-04-28776Actual
518840.002022-09-288556Budget
22896235.002024-02-266516Actual
50541495532.002022-09-281036Actual
37383265.002025-03-286616Actual
24089111416.002024-03-273976Actual
229288.002024-02-267126Actual
12837480.002023-04-287716Budget
35126174.002025-01-268726Actual
26021667.002024-05-276126Actual
1638-174.002022-06-289116Actual
1392841.002023-05-288556Actual
16863128.002023-08-288026Actual
838860.002022-12-296826Budget
1186130.002023-03-288246Budget
11826360.002023-03-289236Actual
1067252.002023-02-266936Actual
11987432359.002023-03-28676Actual
2842034.002024-07-286966Actual
502111.002022-09-286926Actual
30624353.002024-09-278136Actual
509106.002022-05-288516Actual
7292234.002022-11-288726Actual
3058915.002024-09-277126Actual
295672220.002024-08-276166Actual
239415.002024-03-278226Actual
34004311.002024-12-288936Actual
16888277.002023-08-287636Actual
62759568.002022-10-286056Actual
2209821970.002024-01-262476Actual
8460100.002022-12-298436Budget
2003124.002023-11-286966Actual
733340.002022-11-288236Actual
3870716595.002025-04-282076Actual
21974365.002024-01-266536Actual
61329600.002022-10-286026Budget
21036265.002023-12-298056Actual
18337300.002022-06-285266Actual
32907336.002024-11-279046Actual
3397111.002024-12-288226Actual
16957258.002023-08-285466Actual
5076100.002022-09-287436Budget
27186293.002024-06-277336Actual
31698108.002024-10-278416Actual
37399485.002025-03-288716Actual
2201564.002024-01-268446Actual
2504744.002024-04-277856Actual
32966448.002024-11-279066Actual
259941695.002024-05-276116Actual
8626449600.002022-12-2910166Budget
1790827427.002023-09-286036Actual
3185566413.002024-10-271576Actual
7435200.002022-11-288756Budget
58247.002022-05-286936Actual
3067949.002024-09-278456Actual
8595224.002022-12-297366Actual
3015345566.002022-07-29676Actual
689262.002022-05-288056Actual
38634345.002025-04-289246Actual
189094.002023-10-289626Actual
2506341712.002024-04-275666Actual
139111082.002023-05-286256Actual
11959430.002023-03-287766Actual
11729332.002023-03-289216Actual
14861148.002023-06-289226Actual
17858157.002023-09-286716Actual
1803013483.002023-09-282076Actual
20999222.002023-12-296546Actual
632312700.002022-10-285366Budget
7245480.002022-11-288716Budget
2845155087.002024-07-281976Actual
6102137.002022-10-287416Actual
3179528.002024-10-277156Actual
1076440.002023-02-266856Budget
34031321.002024-12-289046Actual
28292118.002024-07-288416Actual
138543.002023-05-289626Actual
158336.002023-07-298226Actual
1304150.002023-04-288556Budget
33946116.002024-12-288416Actual
134823310.502023-05-278576Actual
1199069393.002023-03-281376Actual
16943211.002023-08-288056Actual
2006064989.002023-11-281576Actual
318201497.002024-10-276266Actual
10695112.002023-02-268536Actual
2946318.002024-08-277126Actual
10567380.002023-02-266516Budget
285715600.002022-07-296046Actual
21080255631.002023-12-2910166Actual
1889748.002023-10-287826Actual
567176270.002022-05-281136Actual
2290925.002024-02-268216Actual
11963480.002023-03-288066Budget
3012215700.002022-07-2910166Budget
579211.002022-05-286736Actual
13879249.002023-05-289036Actual
2729817287.002024-06-271876Actual
274897.002022-07-298416Actual
2101379.002023-12-298346Actual
2406447500.002024-03-279966Actual
240697046.002024-03-27876Actual
26068354.002024-05-278736Actual
170623.002022-06-286936Actual
2506292.002024-04-275466Actual
7246177.002022-11-288916Actual
37483-288.002025-03-289146Actual
363618.002025-02-269656Actual
1898141.002023-10-288356Actual
1307960.002023-04-287166Budget
31719146.002024-10-277726Actual
8607280.002022-12-298166Budget
27125260.002024-06-276516Actual
612185.002022-10-288516Actual
7341585.002022-11-288736Actual
16842416.002023-08-288716Actual
8370-254.002022-12-299116Actual
272621845.002024-06-276266Actual
4978100.002022-09-287416Budget
387290.002022-08-288516Budget
1200529962.002023-03-283476Actual
1752100.002022-06-286846Budget
38543515.002025-04-288016Actual
240784466.002024-03-272376Actual
962761.002023-01-268546Actual
1392743.002023-05-288456Actual
1304060.002023-04-288456Budget
15865416.002023-07-298736Actual
2299160.002024-02-268346Actual
25002416.002024-04-278736Actual
36338960.002025-02-266256Actual
29545123.002024-08-277456Actual
3637464.002025-02-266866Actual
169612004.002023-08-286166Actual
7390116.002022-11-288946Actual
4056164.002022-08-288156Actual
26120167.002024-05-278756Actual
220878956.002024-01-26776Actual
3747981.002025-03-288546Actual
173918564.002022-06-286046Actual
52960.002022-05-286726Budget
20049326.002023-11-289266Actual
2946472.002024-08-277326Actual
3403513035.002024-12-286056Actual
27244144.002024-06-278156Actual
3634177.002025-02-266756Actual
3280428159.002024-11-276016Actual
519737737.002022-09-285266Actual
5218100.002022-09-286766Budget
2847025510.002024-07-2810076Actual
8393120.002022-12-297326Budget
32843151.002024-11-277726Actual
30219604.002022-07-291876Actual
6109100.002022-10-287816Budget
11944159.002023-03-286766Actual
2498878.002024-04-276836Actual
738393.002022-11-288346Actual
148359.002023-06-289616Actual
38658261.002025-04-289056Actual
191890735.002022-06-283576Actual
952947.002023-01-268426Actual
294938.002022-07-299456Actual
2297950.002024-02-266746Actual
9709380.002023-01-267266Budget
31833113.002024-10-277866Actual
37534332.002025-03-288166Actual
1887351.002022-06-288766Actual
18496900.002022-06-286366Budget
401580.002022-08-288446Budget
9613380.002023-01-267746Budget
209409.002023-12-299616Actual
340996517.002024-12-28876Actual
50582527.002022-09-286136Actual
303470667.002022-07-293576Actual
37405106580.002025-03-281226Actual
7235380.002022-11-288116Budget
3182589.002024-10-276866Actual
75311212750.002022-11-284376Actual
2407921970.002024-03-272476Actual
97151500.002023-01-267666Budget
10860240200.002023-02-2610166Budget
837610088.002022-12-296026Actual
13117448277.002023-04-28676Actual
2402264.002024-03-278356Actual
69420.002022-05-288256Budget
50611300.002022-09-286236Budget
8593731.002022-12-297266Actual
748630.002022-11-288266Budget
1064350.002023-02-268326Budget
34029347.002024-12-288746Actual
2844147500.002024-07-289966Actual
50330.002022-05-288216Budget
28591500.002022-07-296146Budget
3178064.002024-10-278546Actual
1687184.002023-08-289026Actual
106623037.002023-02-266236Actual
249801137408.002024-04-271036Actual
4007380.002022-08-288046Budget
13104410.002023-04-288766Actual
7480105.002022-11-287866Actual
2854400.002022-07-299236Actual
7236900.002022-05-286366Budget
200664422.002023-11-282376Actual
18012378.002023-09-288766Actual
3844280.002022-08-286616Budget
26053122.002024-05-276736Actual
25079378.002024-04-277766Actual
1186286.002023-03-288346Actual
16891497.002023-08-288036Actual
559200.002022-05-288726Budget
128619300.002023-04-286026Budget
29841167.002022-07-297666Actual
28335185.002024-07-286836Actual
722035.002022-11-287116Actual
2194847.002024-01-266726Actual
23926431.002024-03-276126Actual
10740105.002023-02-268446Actual
1802548565.002023-09-281376Actual
1176650.002023-03-288326Budget
14973-199.002023-06-289166Actual
27291370972.002024-06-27476Actual
31848222214.002024-10-2710166Actual
25020204.002024-04-277746Actual
3292943.002024-11-278456Actual
25090-233.002024-04-279166Actual
16869113.002023-08-288726Actual
2006510817.002023-11-282276Actual
13903302.002023-05-288746Actual
1057654.002023-02-267116Actual
22905337.002024-02-267716Actual
548100.002022-05-288126Budget
962021.002023-01-268246Actual
96965233.002023-01-266366Actual
11916200.002023-03-288756Budget
86318474.002022-12-29876Actual
7366237.002022-11-287346Actual
37558164326.002025-03-282176Actual
36334396.002025-02-269246Actual
13893141.002023-05-287446Actual
1386380.002023-05-286836Actual
5067140.002022-09-286736Actual
2495920.002024-04-276726Actual
38633-207.002025-04-289146Actual
29560.002022-07-295466Budget
1690968.002023-08-286846Actual
3752646.002025-03-287166Actual
2192326.002024-01-266916Actual
11756200.002023-03-287726Budget
6134850.002022-10-286126Budget
7239100.002022-11-288316Budget
9721480.002023-01-268066Budget
39388-1050.002025-05-279376Actual
12833100.002023-04-287416Budget
8348275.002022-12-297616Actual
17964116.002023-09-286656Actual
1888954.002023-10-286726Actual
29547232.002024-08-277756Actual
2007629150.002023-11-283876Actual
38605349.002025-04-288936Actual
2961631605.002024-08-273476Actual
1886415.002023-10-286916Actual
30639205.002024-09-276646Actual
15906127.002023-07-297356Actual
18471335.002022-06-286266Actual
5065280.002022-09-286636Budget
15811205.002023-07-298916Actual
680122.002022-05-287356Actual
3625415.002025-02-269616Actual
2499030.002024-04-277136Actual
974613405.002023-01-26776Actual
6104228.002022-10-287616Actual
32957136.002024-11-277866Actual
2611078.002024-05-277456Actual
2294267.002024-02-269026Actual
2601813.002024-05-279616Actual
9628380.002023-01-268746Budget
35101327.002025-01-269016Actual
1778410.002022-06-288746Actual
2194794.002024-01-266626Actual
851298.002022-12-298946Actual
148921893.002023-06-286146Actual
2768112.002022-07-296526Actual
19017194.002023-10-288966Actual
2301767.002024-02-268356Actual
31745130.002024-10-277436Actual
29457713.002024-08-276226Actual
17859116.002023-09-286816Actual
3861827.002025-04-287146Actual
5653.002022-05-289626Actual
7399950.002022-11-286156Budget
2831834.002024-07-288326Actual
61516692.002022-05-286046Actual
34018175.002024-12-287346Actual
4966280.002022-09-286516Budget
30573100.002024-09-278516Actual
6233200.002022-10-286546Actual
18921169.002023-10-287336Actual
32914157.002024-11-276556Actual
8392111.002022-12-297326Actual
306361825.002024-09-276146Actual
296096184.002024-08-272376Actual
639497697.002022-10-282176Actual
853181.002022-12-296856Actual
1484414.002023-06-286926Actual
3172631.002024-10-278526Actual
2007830067.002023-11-284076Actual
250683761.002024-04-276366Actual
2611190.002024-05-277656Actual
5249410.002022-09-288766Actual
1285872.002023-04-289416Actual
7323293.002022-11-287636Actual
66055.002022-05-289446Actual
2724262.002024-06-277856Actual
1593726.002023-07-297166Actual
1789732.002023-09-288326Actual
118779598.002023-03-286056Actual
1179776.002023-03-287136Actual
12823156.002023-04-286716Actual
30119000.002022-07-299966Actual
11978-144.002023-03-289166Actual
10741100.002023-02-268446Budget
305551870.002024-09-276116Actual
38557785.002025-04-286126Actual
2789200.002022-07-298026Budget
1992166.002023-11-287326Actual
1581510.002023-07-299616Actual
504246.002022-09-288426Actual
1075072.002023-02-269446Actual
770162900.002022-05-2810166Budget
37549402944.002025-03-28676Actual
507170.002022-09-287136Budget
20943850.002023-12-296126Actual
1187611800.002023-03-286056Budget
1299589.002023-04-288546Actual
1596739785.002023-07-291976Actual
2726954.002024-06-277166Actual
27314169895.002024-06-273976Actual
35241338.002025-01-269066Actual
106632300.002023-02-266236Budget
30663699.002024-09-276256Actual
37472333.002025-03-287746Actual
3959601.002022-08-288036Actual
272546.002024-06-279656Actual
1898012.002023-10-288256Actual
1310187.002023-04-288466Actual
2005852450.002023-11-281376Actual
2110024603.002023-12-293476Actual
3925132.002022-08-289026Actual
408057287.002022-08-285666Actual
28429300.002024-07-288166Actual
18894153.002023-10-287426Actual
2835416.002024-07-289636Actual
8397100.002022-12-297626Budget
16915267.002023-08-287746Actual
14959135.002023-06-287366Actual
50057.002022-09-289616Actual
1170180.002023-03-287116Budget
2197130391.002024-01-266036Actual
405272.002022-08-287856Actual
10816280.002023-02-266566Budget
16883151.002023-08-286836Actual
1086875387.002023-02-261576Actual
364106184.002025-02-262376Actual
25663-19199.702024-05-269276Actual
2606690.002024-05-278436Actual
2504374.002024-04-277356Actual
5193-106.002022-09-289156Actual
18037107970.002023-09-283176Actual
9655100.002023-01-267456Budget
58335.002022-05-287136Actual
507100.002022-05-288416Budget
28315158.002024-07-288026Actual
294557722.002024-08-276026Actual
2192439.002024-01-267116Actual
12864751.002023-04-286126Actual
21018247.002023-12-299046Actual
501939.002022-09-286826Actual
37537104.002025-03-288466Actual
2960617805.002024-08-272076Actual
947640.002023-01-268216Budget
97477998.002023-01-26876Actual
970623.002023-01-267166Actual
2291177.002024-02-268416Actual
1177140.002023-03-288526Budget
20992352.002023-12-299036Actual
10845100.002023-02-268366Budget
200251666.002023-11-286266Actual
7114100.002022-05-285366Budget
1494818687.002023-06-286066Actual
5252-182.002022-09-289166Actual
964474.002023-01-266656Actual
18906118.002023-10-289026Actual
671100.002022-05-286656Budget
281024180.002022-07-296036Actual
2960555087.002024-08-271976Actual
505231.002022-09-289426Actual
2000813.002023-11-288256Actual
501853.002022-09-286726Actual
3172311.002024-10-278226Actual
414710180.002022-08-282076Actual
34106189981.002024-12-282176Actual
17857.002022-06-289646Actual
219982177.002024-01-266146Actual
1903411985.002023-10-282076Actual
12885170.002023-04-287726Actual
261011279.002024-05-276156Actual
51051685.002022-09-286146Actual
6253129.002022-10-287846Actual
1761250.002022-06-287646Actual
180247115.002023-09-28876Actual
2604179.002024-05-278926Actual
3402783.002024-12-288446Actual
19009104.002023-10-287866Actual
10594100.002023-02-268316Budget
1393927039.002023-05-285766Actual
40733343.002022-08-285266Actual
39841000.002022-08-286246Budget
1616200.002022-06-287616Budget
73978580.002022-11-286056Actual
2960384990.002024-08-271576Actual
1747372.002022-06-286646Actual
2496671.002024-04-277726Actual
970750.002023-01-267166Budget
386682433.002025-04-286166Actual
288930.002022-07-298246Budget

Generated 2025-06-27 10:21:14.919 UTC