[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4776   

3912 items

NOTE: Only 1000 elements of total 3912 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20924181.002023-12-287316Actual
410160.002022-08-277166Budget
26148179.002024-05-268166Actual
37408883.002025-03-276226Actual
1071920.002023-02-256946Actual
16861121.002023-08-277726Actual
736341.002022-11-276946Actual
22006157.002024-01-257346Actual
1989091.002023-11-276716Actual
8522650.002022-12-286256Budget
7084.002022-05-279656Actual
2616864054.002024-05-261576Actual
21967129.002024-01-259226Actual
386618.002025-04-279656Actual
240061453.002024-03-266156Actual
230021287.002024-02-256256Actual
340661853.002024-12-276166Actual
30614121.002024-09-266736Actual
16446600.002022-06-276026Budget
38678221.002025-04-277366Actual
1763380.002022-06-277746Budget
2764437.002022-07-286126Actual
2944432.002024-08-268216Actual
14953180.002023-06-276666Actual
3755655087.002025-03-271976Actual
2601250.002024-05-268516Actual
22084151102.002024-01-2510166Actual
2401322.002024-03-267156Actual
73511600.002022-11-276146Budget
387290.002022-08-278516Budget
3749319.002025-03-276956Actual
168793309.002023-08-276236Actual
2193376.002024-01-258316Actual
7459280.002022-11-276566Budget
192223128.002022-06-274076Actual
19025246701.002023-10-27476Actual
179596.002023-09-279646Actual
17911363.002023-09-276536Actual
3627211.002025-02-258226Actual
3059081.002024-09-267326Actual
952947.002023-01-258426Actual
10676304.002023-02-257336Actual
1193220600.002023-03-276066Budget
406057.002022-08-278356Actual
4021210.002022-08-279046Actual
15807100.002023-07-288316Actual
36250343.002025-02-258916Actual
768135.002022-05-279766Actual
1992381.002023-11-277626Actual
1189788.002023-03-277656Actual
18022355787.002023-09-27676Actual
3405351.002024-12-278456Actual
1177055.002023-03-278526Actual
31807277.002024-10-268756Actual
1500328910.002023-06-274076Actual
85726244.002022-12-285766Actual
743440.002022-11-278556Budget
2299252.002024-02-258446Actual
19017194.002023-10-278966Actual
2109424008.002023-12-282476Actual
2962138428.002024-08-264076Actual
70736.002022-05-279456Actual
3640655087.002025-02-251976Actual
782109144.002022-05-272176Actual
2955256.002024-08-268356Actual
1382187.002023-05-278516Actual
9567168.002023-01-257836Actual
71717108.002022-05-276066Actual
2205311332.002024-01-255766Actual
37571177986.002025-03-273976Actual
3073725784.002024-09-262876Actual
2100322.002023-12-286946Actual
1084330.002023-02-258266Budget
1393927039.002023-05-275766Actual
594154.002022-05-277836Actual
21096189072.002023-12-282976Actual
7260226.002022-11-276526Actual
2203653.002024-01-257856Actual
10698527.002023-02-258736Actual
33956855.002024-12-276126Actual
129152300.002023-04-276236Budget
631696.002022-10-279056Actual
15980161437.002023-07-283776Actual
23904134.002024-03-266816Actual
28292118.002024-07-278416Actual
29607158561.002024-08-262176Actual
2831277.002024-07-277626Actual
35149372.002025-01-258136Actual
3627336.002025-02-258326Actual
1699812485.002023-08-271876Actual
18042143596.002023-09-273776Actual
170034422.002023-08-272376Actual
2094669.002023-12-286626Actual
3291111264.002024-11-266056Actual
20004150.002023-11-277756Actual
278741.002022-07-287826Actual
35187960.002025-01-256156Actual
854360.002022-12-287856Budget
5256497.002022-09-279766Actual
17875359.002023-09-279016Actual
622816000.002022-10-276046Budget
1685535.002023-08-276826Actual
1804331298.002023-09-273876Actual
117853037.002023-03-276136Actual
726723.002022-11-276926Actual
1699312322.002023-08-27776Actual
9537144.002023-01-259226Actual
14825256.002023-06-278116Actual
399178.002022-08-276846Actual
1303777.002023-04-278356Actual
1682229561.002023-08-276016Actual
10841316.002023-02-258166Actual
2853-240.002022-07-289136Actual
3864424.002025-04-277156Actual
625830.002022-10-278246Budget
856712400.002022-12-285366Budget
177483.002022-06-278446Actual
2943490.002024-08-266816Actual
7218146.002022-11-276816Actual
36334396.002025-02-259246Actual
13108-161.002023-04-279166Actual
12919380.002023-04-276636Budget
10591280.002023-02-258116Budget
285715600.002022-07-286046Actual
190279905.002023-10-27776Actual
838580.002022-12-286726Budget
1579026623.002023-07-286016Actual
31796124.002024-10-267356Actual
119341900.002023-03-276166Budget
3185816076.002024-10-262076Actual
1792200.002022-06-276556Budget
3976380.002022-08-279236Actual
514152.002022-09-278546Actual
1284891.002023-04-278416Actual
7335100.002022-11-278336Budget
31823231.002024-10-266666Actual
11837234.002023-03-276646Actual
1191350.002023-03-278556Budget
69550.002022-05-278356Budget
524032.002022-09-278266Actual
2713829.002024-06-268216Actual
23968321.002024-03-268136Actual
6150109.002022-10-277426Actual
1891237.002022-06-279266Actual
36391359.002025-02-259066Actual
21054162.002023-12-286566Actual
1484262.002023-06-276726Actual
31689266.002024-10-267316Actual
19098321.002022-06-272276Actual
499792.002022-09-278516Actual
637191.002022-05-277646Actual
2202781.002024-01-256656Actual
8546200.002022-12-288056Budget
3404171.002024-12-276856Actual
26044161.002024-05-269226Actual
972873.002023-01-258466Actual
55110.002022-05-278226Budget
1087517771.002023-02-252476Actual
514843.002022-09-279446Actual
38571162.002025-04-278126Actual
1306221349.002023-04-276066Actual
3756226881.002025-03-272876Actual
2947686.002024-08-268926Actual
1652100.002022-06-276626Budget
32894180.002024-11-267346Actual
726840.002022-11-277126Budget
5065280.002022-09-276636Budget
295101381.002024-08-266146Actual
1193120302.002023-03-276066Actual
1622519.002022-06-278016Actual
1064113.002023-02-258226Actual
734791.002022-11-279436Actual
11726162.002023-03-278916Actual
1778410.002022-06-278746Actual
15982196.002022-06-276116Actual
3280428159.002024-11-266016Actual
1998220.002023-11-278246Actual
2767100.002022-07-286526Budget
29452499.002024-08-269216Actual
3172535.002024-10-268426Actual
340671235.002024-12-276266Actual
2006510817.002023-11-272276Actual
159843285908.002023-07-284376Actual
389486.002022-08-276726Actual
220552273.002024-01-256166Actual
26069382.002024-05-268936Actual
9554100.002023-01-256836Budget
30665108.002024-09-266656Actual
957340.002023-01-258236Budget
30565248.002024-09-267616Actual
2841221039.002024-07-276066Actual
36268136.002025-02-257726Actual
75139604.002022-11-271876Actual
350803033.002025-01-256116Actual
167844.002022-06-278426Actual
1816125.002022-06-278156Actual
1881100.002022-06-278366Budget
37508242.002025-03-279056Actual
20993-282.002023-12-289136Actual
12904-66.002023-04-279126Actual
119983367.002023-03-272376Actual
2737380.002022-07-287716Budget
1693615.002023-08-276956Actual
2610711.002024-05-266956Actual
2869113.002022-07-286846Actual
17945123.002023-09-277646Actual
2001392.002023-11-278956Actual
35146566.002025-01-257736Actual
11793200.002023-03-276736Budget
746835.002022-11-277166Actual
31785367.002024-10-269246Actual
250336.002024-04-269646Actual
406250.002022-08-278456Budget
2600384.002024-05-267416Actual
7435200.002022-11-278756Budget
13921222.002023-05-277756Actual
72994.002022-11-279626Actual
35258159130.002025-01-252176Actual
29492240.002024-08-267336Actual
21019-198.002023-12-289146Actual
159226.002023-07-289656Actual
190374378.002023-10-272376Actual
16940107.002023-08-277656Actual
37495128.002025-03-277356Actual
33939289.002024-12-277616Actual
28351571.002024-07-279036Actual
1788541.002023-09-276726Actual
4053265.002022-08-278056Actual
35180312.002025-01-258746Actual
23973416.002024-03-268736Actual
118908.002023-03-276956Actual
2408327176.002024-03-263276Actual
3399143.002024-12-277136Actual
341212791099.002024-12-274376Actual
220562273.002024-01-256266Actual
2956211004.002024-08-265366Actual
13957246.002023-05-278166Actual
11691380.002023-03-276516Budget
3755255001.002025-03-271376Actual
25079378.002024-04-267766Actual
29467144.002024-08-267726Actual
851911830.002022-12-286056Actual
32897364.002024-11-267746Actual
954228300.002023-01-256036Budget
13131125424.002023-04-272976Actual
1900172.002023-10-276866Actual
68871.002022-05-277856Actual
601200.002022-05-278336Budget
8378850.002022-12-286126Budget
30578582.002024-09-269216Actual
1174721.002023-03-276926Actual
284153193.002024-07-276366Actual
27264342.002024-06-266566Actual
31754114.002024-10-268536Actual
4969159.002022-09-276716Actual
1804732644.002023-09-274676Actual
619670.002022-10-277136Budget
2831443.002024-07-277826Actual
21101135222.002023-12-283576Actual
9660200.002023-01-257756Budget
4972100.002022-09-276816Budget
3640247881.002025-02-251376Actual
21032133.002023-12-287456Actual
351611783.002025-01-256146Actual
35228210.002025-01-257366Actual
617268.002022-10-278926Actual
7336138.002022-11-278336Actual
2097732.002023-12-286936Actual
3865467.002025-04-278456Actual
1994030391.002023-11-276036Actual
3066812.002024-09-266956Actual
3066743.002024-09-266856Actual
28378-245.002024-07-279146Actual
2998100.002022-07-288466Budget
166490.002022-06-277626Budget
37484480.002025-03-279246Actual
34055277.002024-12-278756Actual
12979214.002023-04-277646Actual
740843.002022-11-276856Actual
743875.002022-11-279056Actual
2306864708.002024-02-251576Actual
3522648.002025-01-257166Actual
138032204.002023-05-276116Actual
1631100.002022-06-278416Budget
2714183.002024-06-268516Actual
513765.002022-09-278346Actual
8433280.002022-12-286636Budget
3403513035.002024-12-276056Actual
3284284.002024-11-267626Actual
83302100.002022-12-286116Budget
1389920.002023-05-278246Actual
31745130.002024-10-267436Actual
2495363879.002024-04-261226Actual
1291128500.002023-04-276036Budget
26060357.002024-05-267736Actual
13812172.002023-05-277416Actual
191481801.002022-06-273176Actual
1700210710.002023-08-272276Actual
2834547.002024-07-278236Actual
12975165.002023-04-277346Actual
32953202.002024-11-267366Actual
2495742.002024-04-266526Actual
748886.002022-11-278366Actual
29632040.002022-07-286266Actual
28343711.002024-07-278036Actual
11919-72.002023-03-279156Actual
13022127.002023-04-277356Actual
22896235.002024-02-256516Actual
51531040.002022-09-276156Actual
3525655087.002025-01-251976Actual
1701333753.002023-08-273876Actual
612868.002022-10-279416Actual
30566446.002024-09-267716Actual
11702220.002023-03-277316Budget
7499225.002022-11-279266Actual
405272.002022-08-277856Actual
39361009.002022-08-276236Actual
374871711.002025-03-276156Actual
7314100.002022-11-276836Budget
3631855.002025-02-257146Actual
36241536.002025-02-257716Actual
950368.002023-01-256726Actual
17867878.002022-06-276056Actual
3962372.002022-08-278136Actual
3291010.002024-11-269646Actual
318616184.002024-10-262376Actual
29532-238.002024-08-269146Actual
1298830.002023-04-278246Budget
5235128.002022-09-277866Actual
2784127.002022-07-287726Actual
21075-246.002023-12-289166Actual
5068100.002022-09-276836Budget
32967-358.002024-11-269166Actual
1887321.002023-10-278216Actual
35198197.002025-01-257756Actual
303624784.002022-07-283876Actual
7164177.002022-05-275766Actual
12933550.002023-04-277736Actual
1719663.002022-06-278036Actual
10601468.002023-02-258716Actual
14815106.002023-06-276716Actual
3172888.002024-10-268926Actual
6218100.002022-10-278536Budget
519186.002022-09-278956Actual
5242100.002022-09-278366Budget
9596218.002023-01-256546Actual
1596612485.002023-07-281876Actual
6204562.002022-10-277736Actual
7398858.002022-11-276156Actual
7497169.002022-11-279066Actual
39371300.002022-08-276236Budget
9584270.002023-01-259036Actual
30720631.002024-09-269766Actual
24997327.002024-04-268136Actual
2099621901.002023-12-286046Actual
17001120836.002023-08-272176Actual
640088243.002022-10-273176Actual
408321424.002022-08-276066Actual
1065195.002023-02-259026Actual
1061978.002023-02-256726Actual
36346123.002025-02-257456Actual
488220.002022-05-277316Budget
2603327.002024-05-267826Actual
9487283.002023-01-259016Actual
23962162.002024-03-267336Actual
1394695.002023-05-276766Actual
37524110.002025-03-276866Actual
2506116119.002024-04-265366Actual
4139374891.002022-08-27676Actual
31841226.002024-10-268966Actual
3512439.002025-01-258426Actual
9482100.002023-01-258516Budget
277440.002022-07-286826Budget
2497120.002024-04-268326Actual
25075225.002024-04-267266Actual
1398424008.002023-05-272476Actual
2846742832.002024-07-274076Actual
3058093777.002024-09-261226Actual
4105220.002022-08-277366Budget
11960117.002023-03-277866Actual
2290134.002024-02-257116Actual
2619128801.002024-05-2610076Actual
8628547222.002022-12-28476Actual
9699177.002023-01-256666Actual
38625221.002025-04-278146Actual
3755718324.002025-03-272076Actual
35110137.002025-01-256626Actual
386359.002025-04-279646Actual
3871131361.002025-04-272476Actual
3179419.002024-10-266956Actual
38543515.002025-04-278016Actual
188851093.002023-10-276126Actual
277966.002022-07-287326Actual
339301793.002024-12-276216Actual
180114.002022-06-277156Actual
2296783.002024-02-258536Actual
35082205.002025-01-256516Actual
634462.002022-10-276866Actual
30176911.002022-07-28876Actual
107551300.002023-02-256156Budget
14939178.002023-06-279056Actual
12966211.002023-04-276646Actual
130591653.002023-04-275766Actual
277511.002022-07-286926Actual
952660.002023-01-258326Budget
8452655.002022-12-288036Actual
31782179.002024-10-268946Actual
27244144.002024-06-268156Actual
976216969.002023-01-253376Actual
23041174.002024-02-257266Actual
317371468.002024-10-266236Actual
3519962.002025-01-257856Actual
28311134.002024-07-277426Actual
84291500.002022-12-286236Budget
170623.002022-06-276936Actual
2193561.002024-01-258516Actual
19040156114.002023-10-272976Actual
8561-115.002022-12-289156Actual
11811380.002023-03-278136Budget
9742231400.002023-01-2510166Budget
3172439.002024-10-268326Actual
295766400.002022-07-285666Budget
504050.002022-09-278326Budget
11739200.002023-03-276526Budget
34078864.002024-12-277666Actual
639717945.002022-10-272476Actual
2611938.002024-05-268556Actual
513418.002022-09-278246Actual
5152950.002022-09-276156Budget
280577.002022-07-289226Actual
755100.002022-05-278366Budget
1392743.002023-05-278456Actual
10579220.002023-02-257316Budget
240913556996.002024-03-264376Actual
375518058.002025-03-27876Actual
31693141.002024-10-267816Actual
1190159.002023-03-277856Actual
29438134.002024-08-267416Actual
20036676.002023-11-277666Actual
1311814052.002023-04-27776Actual
13025100.002023-04-277656Budget
28436389.002024-07-279066Actual
1854248.002022-06-276666Actual
8365122.002022-12-288516Actual
24938186.002024-04-267616Actual
2612951898.002024-05-265666Actual
637090.002022-10-278566Budget
514480.002022-09-278946Actual
3073414978.002024-09-262276Actual
9559237.002023-01-257336Actual
1482792.002023-06-278316Actual
14895103.002023-06-276646Actual
17920467.002023-09-277736Actual
9501200.002023-01-256626Budget
169612004.002023-08-276166Actual
32964451.002024-11-268766Actual
108121300.002023-02-256266Budget
22012214.002024-01-258146Actual
13008985.002023-04-276256Actual
3626414.002025-02-257126Actual
33931370.002024-12-276516Actual
14940-142.002023-06-279156Actual
3298017287.002024-11-261876Actual
2496891.002024-04-268026Actual
865222906.002022-12-284076Actual
1059990.002023-02-258516Budget
2960384990.002024-08-261576Actual
21097122053.002023-12-283176Actual
965692.002023-01-257456Actual
21988122.002024-01-258336Actual
28428484.002024-07-278066Actual
35170133.002025-01-257446Actual
2209610817.002024-01-252276Actual
628565.002022-10-276756Actual
738477.002022-11-278446Actual
2108765039.002023-12-281576Actual
8616410.002022-12-288766Actual
7483397.002022-11-278066Actual
1484890.002023-06-277626Actual
21064309.002023-12-287766Actual
50592100.002022-09-276136Budget
15875131.002023-07-286646Actual
5015103.002022-09-276626Actual
73061500.002022-11-276236Budget
3063415.002024-09-269636Actual
1694739.002023-08-278456Actual
165531.002022-06-276826Actual
9676176.002023-01-258756Actual
7461213.002022-11-276666Actual
748630.002022-11-278266Budget
1804527754.002023-09-274076Actual
524480.002022-05-276226Budget
22914179.002024-02-258916Actual
249544621.002024-04-266026Actual
2717726565.002024-06-266036Actual
34003589.002024-12-278736Actual
32823115.002024-11-268516Actual
21037164.002023-12-288156Actual
14932150.002023-06-278156Actual
3640465795.002025-02-251576Actual
23908200.002024-03-267416Actual
6201400.002022-05-276246Budget
3284710.002024-11-268226Actual
28285309.002024-07-277616Actual
20973318.002023-12-286536Actual
3519158.002025-01-256756Actual
10668234.002023-02-256736Actual
28418157.002024-07-276766Actual
11707286.002023-03-277616Actual
30591108.002024-09-267426Actual
36339163.002025-02-256556Actual
35117102.002025-01-257626Actual
19977137.002023-11-277646Actual
175341.002022-06-276946Actual
1187611800.002023-03-276056Budget
16952434.002022-06-276136Actual
179670.002022-06-276756Budget
3071190.002024-09-268366Actual
527317597.002022-09-272476Actual
3061625.002024-09-266936Actual
25049102.002024-04-268156Actual
11775144.002023-03-279026Actual
11958380.002023-03-277766Budget
2002140975.002023-11-275666Actual
289581.002022-07-288546Actual
6304200.002022-10-278156Budget
3856200.002022-08-277616Budget
2731755589.002024-06-264676Actual
167414.002022-06-278226Actual
2195641.002024-01-257826Actual
640493651.002022-10-273576Actual
3853251.002022-08-277316Actual
261282770.002024-05-265466Actual
32889270.002024-11-266646Actual
845640.002022-12-288236Actual
1721380.002022-06-278136Budget
16953184.002023-08-279256Actual
2961631605.002024-08-263476Actual
18932378.002023-10-278736Actual
29594662.002024-08-269766Actual
191730707.002022-06-273476Actual
609932.002022-10-277116Actual
639096899.002022-10-271576Actual
28359298.002024-07-276646Actual
22930132.002024-02-257426Actual
13000-182.002023-04-279146Actual
612185.002022-10-278516Actual
138841567.002023-05-276146Actual
2972200.002022-07-286766Budget
2809462700.002022-07-281136Actual
85809742.002022-12-286366Actual
3395470958.002024-12-271226Actual
15932165.002023-07-286566Actual
6179668935.002022-10-271136Actual
2101379.002023-12-288346Actual
261746062.002024-05-262376Actual
12884200.002023-04-277726Budget
6348380.002022-10-277266Budget
389719.002022-08-276926Actual
364106184.002025-02-252376Actual
27164138.002024-06-268126Actual
16941193.002023-08-277756Actual
150044137561.002023-06-274376Actual
27180491.002024-06-266536Actual
7258750.002022-11-276226Budget
22002118.002024-01-256746Actual
17921136.002023-09-277836Actual
2210730071.002024-01-253876Actual
2607416411.002024-05-266046Actual
85761441.002022-12-286166Actual
74561059.002022-11-276266Actual
12974220.002023-04-277346Budget
17963127.002023-09-276556Actual
282452.002022-07-286936Actual
160929.002022-06-276916Actual
20944541.002023-12-286226Actual
2615159.002024-05-268466Actual
1201023350.002023-03-274076Actual
36299412.002025-02-258136Actual
25996168.002024-05-266516Actual
2392860.002024-03-266526Actual
1494818687.002023-06-276066Actual
158721786.002023-07-286146Actual
12977116.002023-04-277446Actual
30595262.002024-09-268026Actual
3002380.002022-07-288766Budget
391418.002022-08-278226Actual
9462274.002023-01-257316Actual
401670.002022-08-278546Budget
3291816.002024-11-266956Actual
8480302.002022-12-286646Actual
24937151.002024-04-267416Actual
9565480.002023-01-257736Budget
2616643236.002024-05-261376Actual
4012100.002022-08-278346Budget
31824118.002024-10-266766Actual
3986226.002022-08-276546Actual
352509183.002025-01-25776Actual
63150.002022-05-277146Budget
18906118.002023-10-279026Actual
37558164326.002025-03-272176Actual
37532132.002025-03-277866Actual
527721794.002022-09-273276Actual
5096480.002022-09-278736Budget
10568338.002023-02-256516Actual
1396076.002023-05-278466Actual
12847100.002023-04-278316Budget
797350000.002022-05-274276Actual
27311268365.002024-06-263576Actual
63551629.002022-10-277666Actual
518751.002022-09-278556Actual
7228480.002022-11-277716Budget
387106123.002025-04-272376Actual
478218.002022-05-276516Actual
131198965.002023-04-27876Actual
29573125.002024-08-266866Actual
37428126.002025-03-279026Actual
2293721.002024-02-258326Actual
8337200.002022-12-286716Budget
607527.002022-05-278736Actual
11906200.002023-03-278156Budget
240071017.002024-03-266256Actual
191523795.002022-06-273276Actual
14914-162.002023-06-279146Actual
8371424.002022-12-289216Actual
1802939785.002023-09-271976Actual
8585168.002022-12-286766Actual
3401597.002024-12-276846Actual
29520187.002024-08-267646Actual
7379275.002022-11-278146Actual
24067352320.002024-03-26676Actual
9743201253.002023-01-2510166Actual
21983440.002024-01-257736Actual
106632300.002023-02-256236Budget
27132133.002024-06-267416Actual
13869363.002023-05-277736Actual
7356280.002022-11-276546Budget
19962346.002023-11-279036Actual
7255850.002022-11-276126Budget
35182270.002025-01-259046Actual
576426.002022-05-276636Actual
8482148.002022-12-286746Actual
26114209.002024-05-268056Actual
738280.002022-11-278346Budget
1590373.002023-07-286856Actual
2408828844.002024-03-263876Actual
2846100.002022-07-288436Budget
9454280.002023-01-256616Budget
26097-250.002024-05-269146Actual
299430.002022-07-288266Budget
13031280.002023-04-278056Budget
62759568.002022-10-276056Actual
157921639.002023-07-286216Actual
8366527.002022-12-288716Actual
29523400.002024-08-268046Actual
26007293.002024-05-268016Actual
318128.002024-10-269656Actual
1174840.002023-03-277126Budget
1663100.002022-06-277426Budget
14905283.002023-06-278046Actual
304115696.002022-07-2810076Actual
318173333.002024-10-265766Actual
37480347.002025-03-278746Actual
56060.002022-05-278926Actual
960275.002023-01-256846Actual
3057913.002024-09-269616Actual
7332380.002022-11-278136Budget
1594622.002023-07-288266Actual
1488131.002023-06-278236Actual
7310280.002022-11-276636Budget
37410141.002025-03-276626Actual
9551280.002023-01-256636Budget
9481100.002023-01-258416Budget
640820459.002022-10-274076Actual
25122-49545.002024-04-264676Actual
303470667.002022-07-283576Actual
50541495532.002022-09-271036Actual
3745299.002025-03-278436Actual
10618157.002023-02-256626Actual
24089111416.002024-03-263976Actual
2398467.002024-03-266746Actual
27126237.002024-06-266616Actual
1289834.002023-04-278526Actual
2208347500.002024-01-259966Actual
1589715371.002023-07-286056Actual
7248-218.002022-11-279116Actual
28294520.002024-07-278716Actual
1691555521.002022-06-271136Actual
8537100.002022-12-287456Budget
966710.002023-01-258256Budget
24964111.002024-04-267426Actual
640578265.002022-10-273776Actual
26043-97.002024-05-269126Actual
7416100.002022-11-277456Budget
85718700.002022-12-285766Budget
11823176.002023-03-278936Actual
3411522354.002024-12-273476Actual
30645145.002024-09-267446Actual
20943850.002023-12-286126Actual
3180460.002024-10-268356Actual
28405310.002024-07-279256Actual
2194248856.002024-01-251226Actual
1800983.002023-09-278366Actual
16579.002022-06-276926Actual
8500200.002022-12-288146Budget
1591646.002023-07-288556Actual
7156700.002022-05-275766Budget
1995988.002023-11-278536Actual
306941455.002024-09-266266Actual
638949491.002022-10-271476Actual
11709515.002023-03-277716Actual
2092231.002023-12-286916Actual
31811259.002024-10-269256Actual
13972456166.002023-05-27676Actual
1184290.002023-03-276846Actual
850665.002022-12-288446Actual
10585480.002023-02-257716Budget
11959430.002023-03-277766Actual
1683200.002022-06-278726Budget
3169999.002024-10-268516Actual
4153138768.002022-08-272976Actual
328611814.002024-11-266236Actual
391857.002022-08-278426Actual
16973724.002023-08-277666Actual
3071275.002024-09-268466Actual
11905127.002023-03-278156Actual
2506341712.002024-04-265666Actual
31837102.002024-10-268366Actual
1295820600.002023-04-276046Budget
3523787.002025-01-258466Actual
1601280.002022-06-276516Budget
95911700.002023-01-256146Actual
189391419.002023-10-276146Actual
32824520.002024-11-268716Actual
5077280.002022-09-277636Budget
13886192.002023-05-276546Actual
1198012381.002023-03-279466Actual
26002117.002024-05-267316Actual
20984524.002023-12-288036Actual
958791.002023-01-259436Actual
295672220.002024-08-266166Actual
17007116185.002023-08-273176Actual
507170.002022-09-277136Budget
139366489.002023-05-275366Actual
3515915.002025-01-259636Actual
35207112.002025-01-258956Actual
180334378.002023-09-272376Actual
13047-126.002023-04-279156Actual
305561637.002024-09-266216Actual
219691033750.002024-01-251036Actual
2196031.002024-01-258326Actual
3966136.002022-08-278336Actual
1193714678.002023-03-276366Actual
11696208.002023-03-276716Actual
1172398.002023-03-278516Actual
17982111.002023-09-279056Actual
34049294.002024-12-278056Actual
29498421.002024-08-268136Actual
2499030.002024-04-267136Actual
29578167.002024-08-267466Actual
11955160.002023-03-277466Actual
18367300.002022-06-275366Actual
1088913715.002023-02-2510076Actual
31708802.002024-10-266126Actual
2720341.002022-07-286516Actual
11724468.002023-03-278716Actual
504151.002022-09-278326Actual
1597321593.002023-07-282876Actual
1807100.002022-06-277656Budget
1701196297.002023-08-273576Actual
24057302.002024-03-268766Actual
29577228.002024-08-267366Actual
2498922.002024-04-266936Actual
318201497.002024-10-266266Actual
2004462.002023-11-278566Actual
3409447500.002024-12-279966Actual
7313130.002022-11-276736Actual
191984772.002022-06-273776Actual
2960246479.002024-08-261476Actual
25006519.002024-04-269236Actual
1902347500.002023-10-279966Actual
16881408.002023-08-276636Actual
22962492.002024-02-258036Actual
3756630545.002025-03-273376Actual
10747241.002023-02-259046Actual
519540.002022-09-279456Actual
631140.002022-10-278556Actual
2397919088.002024-03-266046Actual
2602370.002024-05-266526Actual
1725200.002022-06-278336Budget
26017452.002024-05-269216Actual
8595224.002022-12-287366Actual
5027100.002022-09-277426Budget
22046-109.002024-01-259156Actual
78110564.002022-05-272076Actual
2091520796.002023-12-286016Actual
967050.002023-01-258356Budget
198871336.002023-11-276216Actual
36305315.002025-02-258936Actual
752636770.002022-11-273576Actual
22959272.002024-02-257636Actual
160799.002022-06-276816Actual
614513.002022-10-276926Actual
3958149.002022-08-277836Actual
3295030.002024-11-266966Actual
6191169.002022-10-276736Actual
2848120.002022-07-288536Actual
7297172.002022-11-279226Actual
2006112485.002023-11-271876Actual
2611190.002024-05-267656Actual
3745397.002025-03-278536Actual
1592820495.002023-07-286066Actual
23010154.002024-02-257456Actual
1990295.002023-11-278316Actual
3406520066.002024-12-276066Actual
20015-113.002023-11-279156Actual
3525247173.002025-01-251376Actual
3628429204.002025-02-256036Actual
2094827.002023-12-286826Actual
2608069.002024-05-266846Actual
1696929.002023-08-277166Actual
30715190.002024-09-268966Actual
526830604.002022-09-271976Actual
9512100.002023-01-257426Budget
7378200.002022-11-278146Budget
97691591582.002023-01-254376Actual
2726954.002024-06-267166Actual
4965355.002022-09-276516Actual
36378137.002025-02-257366Actual
30622147.002024-09-267836Actual
863014956.002022-12-28776Actual
9470200.002023-01-257816Budget
841047.002022-12-288426Actual
863338558.002022-12-281476Actual
2712890.002024-06-266816Actual
27233126.002024-06-266656Actual
725311336.002022-11-276026Actual
22976820.002024-02-256246Actual
10696100.002023-02-258536Budget
362853296.002025-02-256136Actual
12840513.002023-04-278016Actual
3517392.002025-01-257846Actual
1898586.002023-10-278956Actual
13081387.002023-04-277266Actual
856347.002022-12-289456Actual
21045-145.002023-12-289156Actual
575468.002022-05-276536Actual
24996529.002024-04-268036Actual
36321230.002025-02-257646Actual
392151.002022-08-278526Actual
9473550.002023-01-258016Budget
22986204.002024-02-257746Actual
632699500.002022-10-275666Budget
351621248.002025-01-256246Actual
1386423.002023-05-276936Actual
1310381.002023-04-278566Actual
296018000.002022-07-286066Budget
107984.002023-02-259656Actual
20937248.002023-12-289016Actual
23915113.002024-03-268316Actual
5218100.002022-09-276766Budget
23047425.002024-02-258066Actual
2291089.002024-02-258316Actual
20929381.002023-12-288016Actual
7512105521.002022-11-271576Actual
750302.002022-05-278166Actual
2728947500.002024-06-269966Actual
12991100.002023-04-278346Budget
17944141.002023-09-277446Actual
18037107970.002023-09-273176Actual
23975376.002024-03-269036Actual
37417103.002025-03-277626Actual
6186280.002022-10-276536Budget
2852300.002022-07-289036Actual
5234100.002022-09-277866Budget
6383303098.002022-10-2710166Actual
9628380.002023-01-258746Budget
2890100.002022-07-288346Budget
249614.002024-04-266926Actual
26142125.002024-05-267366Actual
4978100.002022-09-277416Budget
6223-221.002022-10-279136Actual
9570648.002023-01-258036Actual
27197520.002024-06-268736Actual
26021667.002024-05-266126Actual
18925115.002023-10-277836Actual
509106.002022-05-278516Actual
1635480.002022-06-278716Budget
664850.002022-05-276156Budget
29456872.002024-08-266126Actual
29513203.002024-08-266646Actual
504870.002022-09-278926Actual
190630604.002022-06-271976Actual
6338200.002022-10-276566Budget
350811264.002025-01-256216Actual
29665392.002022-07-286366Actual
2729955087.002024-06-261976Actual
3176932.002024-10-267146Actual
861489.002022-12-288566Actual
1392841.002023-05-278556Actual
161047.002022-06-277116Actual
3296913.002024-11-269666Actual
31765186.002024-10-266646Actual
8423836918.002022-12-281136Actual
97563436.002023-01-252376Actual
9484480.002023-01-258716Budget
8431280.002022-12-286536Budget
158731072.002023-07-286246Actual
30656151.002024-09-268946Actual
1088425728.002023-02-253876Actual
295692118.002024-08-266366Actual
3074959803.002024-09-264676Actual
22033123.002024-01-257456Actual
12929100.002023-04-277436Budget
740950.002022-11-276856Budget
30239507.002022-07-282076Actual
2924100.002022-07-287456Budget
2607992.002024-05-266746Actual
729839.002022-11-279426Actual
7259200.002022-11-276526Budget
1079742.002023-02-259456Actual
3511955.002025-01-257826Actual
3998125.002022-08-277446Actual
23021140.002024-02-258956Actual
504540.002022-09-278526Budget
505723400.002022-09-276036Budget
27139104.002024-06-268316Actual
12835280.002023-04-277616Budget
199129745.002023-11-276026Actual
38604554.002025-04-278736Actual
9478100.002023-01-258316Budget
3064223.002024-09-266946Actual
5172100.002022-09-277656Budget
3283660.002024-11-266726Actual
36244409.002025-02-258116Actual
1305795000.002023-04-275666Budget
18936448.002023-10-279236Actual
294140.002022-07-288556Budget
23014291.002024-02-258056Actual
16933132.002023-08-276656Actual
2300826.002024-02-257156Actual
3843346.002022-08-276616Actual
4123124.002022-08-278466Actual
1302980.002023-04-277856Budget
33934127.002024-12-276816Actual
2617314830.002024-05-262276Actual
38558785.002025-04-276226Actual
2294490.002024-02-259226Actual
29545123.002024-08-267456Actual
329366.002024-11-269656Actual
8364100.002022-12-288516Budget
23036209.002024-02-256666Actual
28396198.002024-07-278156Actual
6292110.002022-10-277356Budget
3179364.002024-10-266856Actual
289390.002022-07-288446Budget
2722280.002022-07-286616Budget
3753534.002025-03-278266Actual
15974169992.002023-07-282976Actual
1995632.002023-11-278236Actual
3292462.002024-11-267856Actual
30714382.002024-09-268766Actual
5171131.002022-09-277656Actual
27224240.002024-06-268946Actual
743039.002022-11-278356Actual
20975146.002023-12-286736Actual
55630.002022-05-278526Budget
37448582.002025-03-278036Actual
1890139.002023-10-278326Actual
744311817.002022-11-275266Actual
7419176.002022-11-277756Actual
17903-81.002023-09-279126Actual
1590533.002023-07-287156Actual
2877200.002022-07-287446Budget
78894236.002022-05-273176Actual
15000169243.002023-06-273776Actual
3074737628.002024-09-264076Actual
1889748.002023-10-277826Actual
27171153.002024-06-269026Actual
1863949.002022-06-277266Actual
7496110.002022-11-278966Actual
4121100.002022-08-278366Budget
32855148.002024-11-269226Actual
27206229.002024-06-266546Actual
4116372.002022-08-278166Actual
726913.002022-11-277126Actual
412590.002022-08-278566Budget
272636567.002024-06-266366Actual
8344213.002022-12-287316Actual
17927100.002023-09-278536Actual
30664118.002024-09-266556Actual
3871100.002022-08-278416Budget
28348130.002024-07-278536Actual
27172-122.002024-06-269126Actual
249801137408.002024-04-261036Actual
118756.002023-03-279646Actual
2398614.002024-03-266946Actual
8453406.002022-12-288136Actual
638615645.002022-10-27776Actual
182435.002022-06-278556Actual

Generated 2025-06-26 09:03:53.840 UTC