[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4932   

3756 items

NOTE: Only 1000 elements of total 3756 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259951017.002024-05-276216Actual
60040.002022-05-288236Budget
11825-216.002023-03-289136Actual
22896235.002024-02-266516Actual
1088913715.002023-02-2610076Actual
230011287.002024-02-266156Actual
27201702.002024-06-279236Actual
2960555087.002024-08-271976Actual
638880489.002022-10-281376Actual
12869100.002023-04-286626Budget
8605480.002022-12-298066Budget
654351.002022-05-288746Actual
210521136.002023-12-296266Actual
1064440.002023-02-268426Budget
8558200.002022-12-298756Budget
28341610.002024-07-287736Actual
1398519810.002023-05-282876Actual
8597100.002022-12-297466Budget
34089306.002024-12-289066Actual
34049294.002024-12-288056Actual
1999835.002023-11-286856Actual
35083187.002025-01-266616Actual
3750557.002025-03-288556Actual
179062003586.002023-09-281036Actual
8431280.002022-12-296536Budget
27227492.002024-06-279246Actual
736423.002022-11-287146Actual
250683761.002024-04-276366Actual
9495850.002023-01-266126Budget
19968965.002023-11-286246Actual
3300029624.002024-11-2710076Actual
2003081.002023-11-286866Actual
14958650.002023-06-287266Actual
7329550.002022-11-288036Budget
11728-199.002023-03-289116Actual
735015600.002022-11-286046Budget
38819.002022-08-289616Actual
18936.002022-06-289666Actual
539100.002022-05-287426Budget
36239174.002025-02-267416Actual
271499882.002024-06-276026Actual
6277957.002022-10-286156Actual
9479140.002023-01-268316Actual
13091122.002023-04-287866Actual
6278574.002022-10-286256Actual
2509811027.002024-04-27776Actual
3184511.002024-10-279666Actual
182340.002022-06-288556Budget
37545616.002025-03-289766Actual
27249208.002024-06-278756Actual
129152300.002023-04-286236Budget
3180460.002024-10-278356Actual
1780125.002022-06-288946Actual
5011650.002022-09-286226Budget
56923000.002022-05-286036Budget
406057.002022-08-288356Actual
27139104.002024-06-278316Actual
129073.002023-04-289626Actual
3169999.002024-10-278516Actual
318128.002024-10-279656Actual
503368.002022-09-287826Actual
1168523442.002023-03-286016Actual
1301765.002023-04-286856Actual
37522287.002025-03-286666Actual
3746674.002025-03-286846Actual
2407138402.002024-03-271476Actual
10698527.002023-02-268736Actual
751918991.002022-11-282476Actual
36345116.002025-02-267356Actual
1075072.002023-02-269446Actual
12880200.002023-04-287426Budget
31872147073.002024-10-273976Actual
617268.002022-10-288926Actual
30571125.002024-09-278316Actual
7370250.002022-11-287646Actual
15892128.002023-07-298946Actual
12904-66.002023-04-289126Actual
11895100.002023-03-287456Budget
14879495.002023-06-288036Actual
1825176.002022-06-288756Actual
1903212485.002023-10-281876Actual
107071932.002023-02-266146Actual
489169.002022-05-287316Actual
3397336.002024-12-288426Actual
28287151.002024-07-287816Actual
1299299.002023-04-288446Actual
33967126.002024-12-287726Actual
2724840.002024-06-278556Actual
964850.002023-01-266856Budget
11815100.002023-03-288336Budget
35223153.002025-01-266766Actual
1799780.002023-09-286866Actual
35221337.002025-01-266566Actual
837294.002022-12-299416Actual
19945116.002023-11-286736Actual
37571177986.002025-03-283976Actual
25095179100.002024-04-2710166Actual
3072147500.002024-09-279966Actual
863489827.002022-12-291576Actual
3522648.002025-01-267166Actual
11870111.002023-03-288946Actual
2611078.002024-05-277456Actual
7226304.002022-11-287616Actual
13944204.002023-05-286566Actual
23926431.002024-03-276126Actual
3866723714.002025-04-286066Actual
106099300.002023-02-266026Budget
31841226.002024-10-278966Actual
23014291.002024-02-268056Actual
21930365.002024-01-268016Actual
8335280.002022-12-296616Budget
9569550.002023-01-268036Budget
1313420326.002023-04-283376Actual
1199695640.002023-03-282176Actual
9617348.002023-01-268046Actual
2847100.002022-07-298536Budget
31722107.002024-10-278126Actual
9675200.002023-01-268756Budget
250336.002024-04-279646Actual
27161187.002024-06-277726Actual
75311212750.002022-11-284376Actual
1992546.002023-11-287826Actual
2000383.002023-11-287656Actual
170179970.002023-08-284676Actual
2203912.002024-01-268256Actual
11826360.002023-03-289236Actual
130535700.002023-04-285366Budget
6100189.002022-10-287316Actual
3411342031.002024-12-283276Actual
31810-155.002024-10-279156Actual
23041174.002024-02-267266Actual
8345300.002022-12-297316Budget
2617627430.002024-05-272876Actual
26069382.002024-05-278936Actual
1903918820.002023-10-282876Actual
2292618.002024-02-266826Actual
609932.002022-10-287116Actual
8337200.002022-12-296716Budget
1490957.002023-06-288446Actual
63365910.002022-10-286366Actual
1304949.002023-04-289456Actual
6205168.002022-10-287836Actual
2104810225.002023-12-295266Actual
12946100.002023-04-288436Budget
8561-115.002022-12-299156Actual
1594391.002023-07-297866Actual
8354550.002022-12-298016Budget
8371424.002022-12-299216Actual
14859111.002023-06-289026Actual
3073628852.002024-09-272476Actual
1174394.002023-03-286726Actual
38683536.002025-04-288066Actual
2496671.002024-04-277726Actual
865222906.002022-12-294076Actual
32914157.002024-11-276556Actual
32810116.002024-11-276816Actual
3742531.002025-03-288526Actual
2297312.002024-02-269636Actual
18879216.002023-10-289016Actual
5131310.002022-09-288046Actual
9639950.002023-01-266156Budget
130602600.002023-04-285766Budget
13831668.002023-05-286226Actual
7283176.002022-11-288126Actual
32958568.002024-11-278066Actual
32821144.002024-11-278316Actual
275869.002022-07-299416Actual
1087920237.002023-02-263276Actual
3292462.002024-11-277856Actual
375518058.002025-03-28876Actual
3283042451.002024-11-271226Actual
637090.002022-10-288566Budget
29611500.002022-07-296166Budget
3879338.002022-08-289216Actual
12937621.002023-04-288036Actual
2619128801.002024-05-2710076Actual
1496964.002023-06-288566Actual
48378.002022-05-286816Actual
169545.002023-08-289656Actual
1500618027.002023-06-2810076Actual
4970200.002022-09-286716Budget
386111709.002025-04-286146Actual
15859509.002023-07-298036Actual
38686117.002025-04-288366Actual
1584180.002023-07-299226Actual
35143293.002025-01-267336Actual
2999116.002022-07-298466Actual
952751.002023-01-268326Actual
12890100.002023-04-288126Budget
6103100.002022-10-287416Budget
16887208.002023-08-287436Actual
1382187.002023-05-288516Actual
8448562.002022-12-297736Actual
20046159.002023-11-288966Actual
14940-142.002023-06-289156Actual
2099512.002023-12-299636Actual
229204822.002024-02-266026Actual
10614975.002023-02-266226Actual
3517622.002025-01-268246Actual
2399677.002024-03-278346Actual
5203212400.002022-09-285666Budget
38631168.002025-04-288946Actual
2611190.002024-05-277656Actual
9463300.002023-01-267316Budget
192515086.002022-06-2810076Actual
30663699.002024-09-276256Actual
23011127.002024-02-267656Actual
33969176.002024-12-288026Actual
2721930.002024-06-278246Actual
1684711.002023-08-289616Actual
859050.002022-12-297166Budget
341086123.002024-12-282376Actual
5099-181.002022-09-289136Actual
595602.002022-05-288036Actual
158441083237.002023-07-291136Actual
6333741.002022-10-286266Actual
29450374.002024-08-279016Actual
8377907.002022-12-296126Actual
865021951.002022-12-293876Actual
6281100.002022-10-286556Budget
37564163153.002025-03-283176Actual
77719991.002022-05-281476Actual
1684098.002023-08-288416Actual
36234190.002025-02-266716Actual
7311242.002022-11-286636Actual
19907302.002023-11-289016Actual
1683200.002022-06-288726Budget
18481400.002022-06-286266Budget
278741.002022-07-297826Actual
13011182.002023-04-286556Actual
74574389.002022-11-286366Actual
11900200.002023-03-287756Budget
25046154.002024-04-277756Actual
3878-202.002022-08-289116Actual
33939289.002024-12-287616Actual
2754146.002022-07-298916Actual
3178713460.002024-10-276056Actual
22100182136.002024-01-262976Actual
26078187.002024-05-276646Actual
2828313.002022-07-297336Actual
8627374699.002022-12-2910166Actual
2829915.002024-07-289616Actual
11848138.002023-03-287446Actual
9454280.002023-01-266616Budget
1693893.002023-08-287356Actual
1628100.002022-06-288316Budget
2507327.002024-04-276966Actual
1803120.002022-06-287356Budget
131102328.002023-04-289466Actual
2830095854.002024-07-281226Actual
34013256.002024-12-286646Actual
1988521700.002023-11-286016Actual
7485280.002022-11-288166Budget
27199526.002024-06-279036Actual
22922346.002024-02-266226Actual
1078860.002023-02-268456Budget
743039.002022-11-288356Actual
3868534.002025-04-288266Actual
603112.002022-05-288436Actual
13010100.002023-04-286556Budget
2293721.002024-02-268326Actual
1689590.002023-08-288436Actual
1734313.002022-06-289036Actual
29433125.002024-08-276716Actual
36313364.002025-02-266546Actual
13082171.002023-04-287366Actual
5090100.002022-09-288336Budget
34038209.002024-12-286556Actual
6349591.002022-10-287266Actual
11835257.002023-03-286546Actual
12012434288.002023-03-284676Actual
3397111.002024-12-288226Actual
2946680.002024-08-277626Actual
1398828332.002023-05-283276Actual
864520237.002022-12-293276Actual
7529102252.002022-11-283976Actual
27301158561.002024-06-272176Actual
1585169.002023-07-296836Actual
640337196.002022-10-283476Actual
3395470958.002024-12-281226Actual
406773.002022-08-288956Actual
3871131361.002025-04-282476Actual
2730016422.002024-06-272076Actual
16843228.002023-08-288916Actual
249801137408.002024-04-271036Actual
2962425784.002024-08-2710076Actual
6231974.002022-10-286246Actual
32933167.002024-11-279056Actual
12847100.002023-04-288316Budget
7426200.002022-11-288156Budget
11821550.002023-03-288736Budget
26061104.002024-05-277836Actual
11790473.002023-03-286636Actual
340102028.002024-12-286146Actual
28342166.002024-07-287836Actual
20980161.002023-12-297436Actual
24947340.002024-04-278716Actual
12834260.002023-04-287616Actual
3296913.002024-11-279666Actual
13887174.002023-05-286646Actual
2103816.002023-12-298256Actual
3406387553.002024-12-285666Actual
2962328031.002024-08-274676Actual
1886276.002023-10-286716Actual
690200.002022-05-288056Budget
15944356.002023-07-298066Actual
751280.002022-05-288166Budget
2094827.002023-12-296826Actual
274431.002022-07-298216Actual
170034422.002023-08-282376Actual
608419656.002022-10-286016Actual
29512223.002024-08-276546Actual
1176520.002023-03-288226Actual
1304262.002023-04-288556Actual
2830810.002024-07-286926Actual
2908728.002022-07-296256Actual
7404100.002022-11-286656Budget
20077112739.002023-11-283976Actual
129141675.002023-04-286236Actual
229189.002024-02-269616Actual
2103198.002023-12-297356Actual
7838239.002022-05-282276Actual
743331.002022-11-288556Actual
641104.002022-05-287846Actual
8340105.002022-12-296816Actual
637164.002022-10-288566Actual
751079141.002022-11-281376Actual
5122100.002022-09-287446Budget
11707286.002023-03-287616Actual
2308023030.002024-02-263376Actual
20004150.002023-11-287756Actual
1064113.002023-02-268226Actual
12983128.002023-04-287846Actual
403670.002022-08-286756Budget
211062634545.002023-12-294376Actual
1652100.002022-06-286626Budget
189952505.002023-10-286166Actual
27194150.002024-06-278336Actual
199374.002023-11-289626Actual
118331300.002023-03-286246Budget
3521719340.002025-01-266066Actual
35140167.002025-01-266836Actual
12905111.002023-04-289226Actual
24008159.002024-03-276556Actual
2845017287.002024-07-281876Actual
2298038.002024-02-266846Actual
1059330.002023-02-268216Budget
27143218.002024-06-278916Actual
3282041.002024-11-278216Actual
2714713.002024-06-279616Actual
198871336.002023-11-286216Actual
139366489.002023-05-285366Actual
22977104.002024-02-266546Actual
295672220.002024-08-276166Actual
861580.002022-12-298566Budget
28378-245.002024-07-289146Actual
614640.002022-10-287126Budget
7233550.002022-11-288016Budget
1290627.002023-04-289426Actual
13964272.002023-05-289066Actual
30706389.002024-09-277766Actual
6340200.002022-10-286666Budget
517680.002022-09-287856Budget
239802154.002024-03-276146Actual
162632.002022-06-288216Actual
26044161.002024-05-279226Actual
272578140.002024-06-275466Actual
731759.002022-11-287136Actual
975310180.002023-01-262076Actual
3410714978.002024-12-282276Actual
27265311.002024-06-276666Actual
23056-244.002024-02-269166Actual
2504041.002024-04-276856Actual
14978387259.002023-06-2810166Actual
2839720.002024-07-288256Actual
5123161.002022-09-287446Actual
27190155.002024-06-277836Actual
15869484.002023-07-299236Actual
7244527.002022-11-288716Actual
1076440.002023-02-266856Budget
1191060.002023-03-288356Budget
3625558234.002025-02-261226Actual
1493315.002023-06-288256Actual
63150.002022-05-287146Budget
6363280.002022-10-288166Budget
6252100.002022-10-287846Budget
1201023350.002023-03-284076Actual
340608.002024-12-289656Actual
2865305.002022-07-296646Actual
2727997.002024-06-278366Actual
5243112.002022-09-288366Actual
2993280.002022-07-298166Budget
1693722.002023-08-287156Actual
1686-81.002022-06-289126Actual
2511295435.002024-04-273176Actual
2831834.002024-07-288326Actual
1490864.002023-06-288346Actual
3955435.002022-08-287736Actual
8450169.002022-12-297836Actual
31824118.002024-10-276766Actual
35151132.002025-01-268336Actual
2512028910.002024-04-274076Actual
108137600.002023-02-266366Budget
1593557.002023-07-296866Actual
34122-59413.002024-12-284676Actual
30638225.002024-09-276546Actual
3865221.002025-04-288256Actual
3757041212.002025-03-283876Actual
3743428620.002025-03-286036Actual
1696768.002023-08-286866Actual
7242100.002022-11-288516Budget
2103958.002023-12-298356Actual
96355.002023-01-269646Actual
41498239.002022-08-282276Actual
294938.002022-07-299456Actual
8339100.002022-12-296816Budget
18927289.002023-10-288136Actual
181950.002022-06-288356Budget
2602943.002024-05-277326Actual
2617117114.002024-05-272076Actual
36381347.002025-02-267766Actual
10816280.002023-02-266566Budget
8366527.002022-12-298716Actual
31771135.002024-10-277446Actual
3975-228.002022-08-289136Actual
1494818687.002023-06-286066Actual
11894110.002023-03-287356Budget
6203480.002022-10-287736Budget
5206600.002022-05-286026Budget
3062897.002024-09-278536Actual
41417497.002022-08-28876Actual
1492418.002023-06-286956Actual
130591653.002023-04-285766Actual
1481679.002023-06-286816Actual
37558164326.002025-03-282176Actual
1295722604.002023-04-286046Actual
3745397.002025-03-288536Actual
3186326058.002024-10-272876Actual
29598442660.002024-08-27676Actual
83292551.002022-12-296116Actual
8374118654.002022-12-291226Actual
25070249.002024-04-276666Actual
5233372.002022-09-287766Actual
2608121.002024-05-276946Actual
2910200.002022-07-296556Budget
303821349.002022-07-294076Actual
150044137561.002023-06-284376Actual
10653127.002023-02-269226Actual
27291370972.002024-06-27476Actual
4035100.002022-08-286656Budget
8338140.002022-12-296716Actual
13028200.002023-04-287756Budget
279183.002022-07-298126Actual
16899320.002023-08-289036Actual
51964.002022-09-289656Actual
16906197.002023-08-286546Actual
23927384.002024-03-276226Actual
1596612485.002023-07-291876Actual
3632876.002025-02-268446Actual
393323400.002022-08-286036Budget
1703117.002022-06-286736Actual
3873103.002022-08-288516Actual
36418112879.002025-02-263576Actual
3408326.002024-12-288266Actual
375164748.002025-03-285766Actual
514-218.002022-05-289116Actual
277338.002022-07-296826Actual
18978186.002023-10-288056Actual
2407710603.002024-03-272276Actual
1388210.002023-05-289636Actual
32874376.002024-11-278136Actual
414630604.002022-08-281976Actual
3511315.002025-01-266926Actual
21920234.002024-01-266616Actual
30744169070.002024-09-273776Actual
30604-166.002024-09-279126Actual
11873228.002023-03-289246Actual
131198965.002023-04-28876Actual
28349554.002024-07-288736Actual
27212160.002024-06-277346Actual
1802311033.002023-09-28776Actual
21963113.002024-01-268726Actual
51838012.002022-05-281226Actual
3749319.002025-03-286956Actual
36303116.002025-02-268536Actual
502340.002022-09-287126Budget
32883569.002024-11-279236Actual
3755255001.002025-03-281376Actual
31755554.002024-10-278736Actual
8362138.002022-12-298416Actual
14836126504.002023-06-281226Actual
5213196.002022-09-286566Actual
1692257.002023-08-288546Actual
1389920.002023-05-288246Actual
1997419.002023-11-287146Actual
2296429.002024-02-268236Actual
63963367.002022-10-282376Actual
282752281.002024-07-286116Actual
29452499.002024-08-279216Actual
7521126762.002022-11-282976Actual
558176.002022-05-288726Actual
638710419.002022-10-28876Actual
1712100.002022-06-287436Budget
23015180.002024-02-268156Actual
179921515.002023-09-286266Actual
26068354.002024-05-278736Actual
2498229009.002024-04-276036Actual
73541765.002022-11-286246Actual
7258750.002022-11-286226Budget
2095150.002023-12-297326Actual
1287153.002023-04-286726Actual
7262200.002022-11-286626Budget
516181.002022-09-286756Actual
8351480.002022-12-297716Budget
24019283.002024-03-278056Actual
3968100.002022-08-288436Budget
38679164.002025-04-287466Actual
705-87.002022-05-289156Actual
374352643.002025-03-286136Actual
20975146.002023-12-296736Actual
25023180.002024-04-278146Actual
1088623573.002023-02-264076Actual
30716293.002024-09-279066Actual
2839482.002024-07-287856Actual
1177842.002023-03-289426Actual
8628547222.002022-12-29476Actual
7320211.002022-11-287336Actual
2196031.002024-01-268326Actual
404113.002022-08-287156Actual
2194248856.002024-01-261226Actual
3858425502.002025-04-286036Actual
2757299.002022-07-299216Actual
374331473889.002025-03-281136Actual
7228480.002022-11-287716Budget
2933200.002022-07-298156Budget
586281.002022-05-287336Actual
85176.002022-12-299646Actual
9510120.002023-01-267326Budget
240784466.002024-03-272376Actual
12982100.002023-04-287846Budget
3958149.002022-08-287836Actual
3630041.002025-02-268236Actual
616453.002022-10-288326Actual
106632300.002023-02-266236Budget
24057302.002024-03-278766Actual
7224200.002022-11-287416Budget
31764204.002024-10-276546Actual
14880306.002023-06-288136Actual
2393985.002024-03-278026Actual
10649200.002023-02-268726Budget
260501793.002024-05-276236Actual
689262.002022-05-288056Actual
9699177.002023-01-266666Actual
18966484.002023-10-286256Actual
21080255631.002023-12-2910166Actual
2208938663.002024-01-261376Actual
34002116.002024-12-288536Actual
19932151.002023-11-288726Actual
3073217632.002024-09-272076Actual
165179.002022-06-286626Actual
35209-138.002025-01-269156Actual
6279550.002022-10-286256Budget
72092190.002022-11-286216Actual
7489100.002022-11-288366Budget
260205912.002024-05-276026Actual
158991577.002023-07-296256Actual
402462.002022-08-289446Actual
1188282.002023-03-286556Actual
2831443.002024-07-287826Actual
1057654.002023-02-267116Actual
10572156.002023-02-266716Actual
1795100.002022-06-286656Budget
362566943.002025-02-266026Actual
275188.002022-07-298516Actual
36424-128799.002025-02-264676Actual
13950272.002023-05-287266Actual
11986645861.002023-03-28476Actual
2952688.002024-08-278346Actual
3856174.002025-04-286726Actual
25088189.002024-04-278966Actual
1803519018.002023-09-282876Actual
770162900.002022-05-2810166Budget
37483-288.002025-03-289146Actual
84731404.002022-12-296146Actual
4971123.002022-09-286816Actual
3861827.002025-04-287146Actual
953470.002023-01-268926Actual
2897380.002022-07-298746Budget
30671106.002024-09-277456Actual
14915271.002023-06-289246Actual
5036139.002022-09-288126Actual
26122278.002024-05-279056Actual
863014956.002022-12-29776Actual
26148179.002024-05-278166Actual
35228210.002025-01-267366Actual
35210230.002025-01-269256Actual
20974288.002023-12-296636Actual
2096362.002023-12-298926Actual
13881332.002023-05-289236Actual
2095541.002023-12-297826Actual
2496729.002024-04-277826Actual
9679-67.002023-01-269156Actual
17879700.002022-06-286056Budget
16845-279.002023-08-289116Actual
8461100.002022-12-298536Budget
9576100.002023-01-268336Budget
180898.002022-06-287656Actual
118321900.002023-03-286146Budget
15803113.002023-07-297816Actual
3520351.002025-01-268356Actual
34022104.002024-12-287846Actual
9471159.002023-01-267816Actual
619565.002022-10-287136Actual
3069217728.002024-09-276066Actual
8444100.002022-12-297436Budget
4976218.002022-09-287316Actual
1383381.002023-05-286626Actual
1192129.002023-03-289456Actual
22061113.002024-01-266866Actual
31729135.002024-10-279026Actual
2509210.002024-04-279666Actual
630942.002022-10-288456Actual
15954326.002023-07-299266Actual
3626143.002025-02-266726Actual
7416100.002022-11-287456Budget
541105.002022-05-287626Actual
2210929199.002024-01-264076Actual
209981798.002023-12-296246Actual
72072190.002022-11-286116Actual
38590130.002025-04-286836Actual
38546106.002025-04-288316Actual
3179364.002024-10-276856Actual
3526541631.002025-01-263276Actual
250091447.002024-04-276146Actual
11726162.002023-03-288916Actual
5180200.002022-09-288156Budget
857318100.002022-12-296066Budget
24987102.002024-04-276736Actual
1068940.002023-02-268236Budget
768135.002022-05-289766Actual
612090.002022-10-288516Budget
2843032.002024-07-288266Actual
1198012381.002023-03-289466Actual
508840.002022-09-288236Budget
3902142.002022-08-287426Actual
36279-101.002025-02-269126Actual
13114198366.002023-04-2810166Actual
62321000.002022-10-286246Budget
200182945.002023-11-285266Actual
1588864.002023-07-298346Actual
20965-77.002023-12-299126Actual
9740164.002023-01-269766Actual
34091409.002024-12-289266Actual
2957437.002024-08-276966Actual
1804022912.002023-09-283476Actual
2496956.002024-04-278126Actual
31683447.002024-10-276516Actual
1699234.002022-06-286536Actual
1494417426.002023-06-285366Actual
5096480.002022-09-288736Budget
17921136.002023-09-287836Actual
15819303.002023-07-296226Actual
173793.002022-06-289436Actual
37426174.002025-03-288726Actual
2615811.002024-05-279666Actual
2726019977.002024-06-276066Actual
8587100.002022-12-296866Budget
2306730752.002024-02-261476Actual
11962444.002023-03-288066Actual
1297080.002023-04-286846Budget
11792234.002023-03-286736Actual
3525718497.002025-01-262076Actual
24939333.002024-04-277716Actual
3071911.002024-09-279666Actual
3411434909.002024-12-283376Actual
7245480.002022-11-288716Budget
10692141.002023-02-268336Actual
8596164.002022-12-297466Actual
1870380.002022-06-287766Budget
5009850.002022-09-286126Budget
967340.002023-01-268556Budget
10627120.002023-02-267326Budget
2612616423.002024-05-275266Actual
3395315.002024-12-289616Actual
179854.002023-09-289656Actual
1394695.002023-05-286766Actual
2297950.002024-02-266746Actual
181170.002022-06-287856Budget
3064332.002024-09-277146Actual
3844280.002022-08-286616Budget
34082264.002024-12-288166Actual
625933.002022-10-288246Actual
373802076.002025-03-286116Actual
3060925768.002024-09-276036Actual
2780161.002022-07-297426Actual
2093465.002023-12-298516Actual
524690.002022-09-288566Budget
3864317.002025-04-286956Actual
130521900.002023-04-285266Budget
2763550.002022-07-296126Budget
3519158.002025-01-266756Actual
2402118.002024-03-278256Actual
8434169.002022-12-296736Actual
9698196.002023-01-266566Actual
1056223800.002023-02-266016Budget
2210680520.002024-01-263776Actual
6104228.002022-10-287616Actual
20966128.002023-12-299226Actual
1903166308.002023-10-281576Actual
6269235.002022-10-289046Actual
21042227.002023-12-298756Actual
185927.002022-06-286966Actual
27133237.002024-06-277616Actual
2809462700.002022-07-291136Actual
29563257.002024-08-275466Actual
8537100.002022-12-297456Budget
58247.002022-05-286936Actual
26155382.002024-05-279066Actual
1060858521.002023-02-261226Actual
38630312.002025-04-288746Actual
1391553.002023-05-286856Actual
7312100.002022-11-286736Budget
29479176.002024-08-279226Actual
505231.002022-09-289426Actual
28422106.002024-07-287266Actual
78516551.002022-05-282476Actual
17865432.002023-09-287716Actual
736341.002022-11-286946Actual
1086875387.002023-02-261576Actual
12975165.002023-04-287346Actual
7483397.002022-11-288066Actual
702200.002022-05-288756Budget
2094735.002023-12-296726Actual
37416160.002025-03-287426Actual
2510052764.002024-04-271376Actual
187925.002022-06-288266Actual
23958102.002024-03-276736Actual
77838783.002022-05-281576Actual
78924240.002022-05-283276Actual
30572112.002024-09-278416Actual
1381831.002023-05-288216Actual
1284990.002023-04-288416Budget
36391359.002025-02-269066Actual
30698136.002024-09-276766Actual
272881045.002024-06-279766Actual
15812315.002023-07-299016Actual
754107.002022-05-288366Actual
13981119509.002023-05-282176Actual
28396198.002024-07-288156Actual
11727249.002023-03-289016Actual
6261114.002022-10-288346Actual
169301224.002023-08-286156Actual
329452086.002024-11-276366Actual
965463.002023-01-267356Actual
85781100.002022-12-296266Budget
1701196297.002023-08-283576Actual
1623550.002022-06-288016Budget
285817200.002022-07-296046Budget
29532-238.002024-08-279146Actual
2196597.002024-01-269026Actual
1078420.002023-02-268256Budget
36413218562.002025-02-262976Actual
2304034.002024-02-267166Actual
2838010.002024-07-289646Actual
16828120.002023-08-286816Actual
30576436.002024-09-279016Actual
3177493.002024-10-277846Actual
52302758.002022-09-287666Actual
38552-275.002025-04-289116Actual
20028214.002023-11-286666Actual
8432325.002022-12-296636Actual
34058-159.002024-12-289156Actual
3871635916.002025-04-283376Actual
38565102.002025-04-287326Actual
40724.002022-08-289656Actual
6201312.002022-10-287636Actual
750911595.002022-11-28876Actual
31731180.002024-10-279226Actual
1602286.002022-06-286516Actual
11761300.002023-03-288026Actual
1802812485.002023-09-281876Actual
34111220962.002024-12-282976Actual
16888277.002023-08-287636Actual
2766480.002022-07-296226Budget
108321129.002023-02-267666Actual
2725920467.002024-06-275766Actual
31790188.002024-10-276556Actual
31781312.002024-10-278746Actual
11793200.002023-03-286736Budget
10853239.002023-02-269066Actual
14870176.002023-06-286736Actual
179361039.002023-09-286246Actual
3286635.002024-11-276936Actual
847010.002022-12-299636Actual
11958380.002023-03-287766Budget
1890233.002023-10-288426Actual
11808168.002023-03-287836Actual
27233126.002024-06-276656Actual
6256313.002022-10-288146Actual
71717108.002022-05-286066Actual
5014100.002022-09-286526Budget
2109210603.002023-12-292276Actual
8536120.002022-12-297356Budget
2829170.002022-07-297436Actual
1902347500.002023-10-289966Actual
31708802.002024-10-276126Actual
63039.002022-05-287146Actual
9586360.002023-01-269236Actual
6213100.002022-10-288336Budget
95393.002023-01-269626Actual
23908200.002024-03-277416Actual
8493200.002022-12-297646Budget
117318.002023-03-289616Actual
865192139.002022-12-293976Actual
131239604.002023-04-281876Actual
10568338.002023-02-266516Actual
21018247.002023-12-299046Actual
24995127.002024-04-277836Actual
3628429204.002025-02-266036Actual
1183019016.002023-03-286046Actual
1715474.002022-06-287736Actual
959015600.002023-01-266046Budget
1076612.002023-02-266956Actual
28431111.002024-07-288366Actual
3854885.002025-04-288516Actual
2932200.002022-07-298056Budget
2845217459.002024-07-282076Actual
952850.002023-01-268426Budget
23957193.002024-03-276636Actual
22952390.002024-02-266636Actual
17958230.002023-09-289246Actual
5100302.002022-09-289236Actual
3868894.002025-04-288566Actual
38576208.002025-04-288726Actual
189141786.002023-10-286236Actual
5229100.002022-09-287466Budget
316822798.002024-10-276216Actual
3411026058.002024-12-282876Actual
170488.002022-06-286836Actual
2307928043.002024-02-263276Actual
250648955.002024-04-275766Actual
94501900.002023-01-266216Budget
271241531.002024-06-276216Actual
30718391.002024-09-279266Actual
21024872.002023-12-296256Actual
743240.002022-11-288456Budget
8368207.002022-12-298916Actual
11755138.002023-03-287626Actual
1583776.002023-07-298726Actual
11939280.002023-03-286566Budget
28434382.002024-07-288766Actual
40279700.002022-08-286056Budget
20987115.002023-12-298336Actual
1496622.002023-06-288266Actual
22046-109.002024-01-269156Actual
2943490.002024-08-276816Actual
6220585.002022-10-288736Actual
5197800.002022-05-286026Actual
16982340.002023-08-288766Actual
28419118.002024-07-286866Actual
1890330.002023-10-288526Actual
20925186.002023-12-297416Actual
1299480.002023-04-288546Budget
3393653.002024-12-287116Actual
5251228.002022-09-289066Actual
3959601.002022-08-288036Actual
7425116.002022-11-288156Actual
2722811.002024-06-279646Actual
32822127.002024-11-278416Actual
8418-87.002022-12-299126Actual
240362696.002024-03-276166Actual
19976123.002023-11-287446Actual
722170.002022-11-287116Budget
17918179.002023-09-287436Actual
626109.002022-05-286746Actual
2305276.002024-02-268566Actual
37399485.002025-03-288716Actual
1796643.002023-09-286856Actual
3852924298.002025-04-286016Actual
38577135.002025-04-288926Actual
967050.002023-01-268356Budget
283821454.002024-07-286156Actual
73957.002022-11-289646Actual
392486.002022-08-288926Actual
840860.002022-12-298326Budget
1499220384.002023-06-282476Actual
950480.002023-01-266726Budget
10630107.002023-02-267626Actual
1298830.002023-04-288246Budget
12857281.002023-04-289216Actual
4127468.002022-08-288766Actual
28367375.002024-07-287746Actual
597380.002022-05-288136Budget
294851852.002024-08-276236Actual
6186280.002022-10-286536Budget
4069-90.002022-08-289156Actual
23003169.002024-02-266556Actual
2955256.002024-08-278356Actual
2105760.002023-12-296866Actual
1303520.002023-04-288256Budget
2199719289.002024-01-266046Actual
7191500.002022-05-286166Budget
502050.002022-09-286826Budget
2007629150.002023-11-283876Actual
5006197670.002022-09-281226Actual
272734.002022-07-296916Actual
8384158.002022-12-296626Actual
279310.002022-07-298226Budget
36358235.002025-02-269056Actual
9664200.002023-01-268056Budget
23907234.002024-03-277316Actual
74492400.002022-11-285766Budget
11804280.002023-03-287636Budget
19008323.002023-10-287766Actual
34033428.002024-12-289246Actual
15867363.002023-07-299036Actual
5177280.002022-09-288056Budget
20990454.002023-12-298736Actual
8612100.002022-12-298466Actual
16892308.002023-08-288136Actual
722035.002022-11-287116Actual
3864180.002025-04-286756Actual
23062294482.002024-02-26476Actual
851911830.002022-12-296056Actual
1767380.002022-06-288046Budget
4124110.002022-08-288566Actual
2300826.002024-02-267156Actual
9631156.002023-01-269046Actual
2510135524.002024-04-271476Actual
38651208.002025-04-288156Actual
1990476.002023-11-288516Actual
2110024603.002023-12-293476Actual
2602624.002024-05-276826Actual
17955112.002023-09-288946Actual
38658261.002025-04-289056Actual
62759568.002022-10-286056Actual
21946104.002024-01-266526Actual
736550.002022-05-287266Budget
3397432.002024-12-288526Actual
19018436.002022-06-28876Actual
2196225.002024-01-268526Actual
10713177.002023-02-266646Actual
3000104.002022-07-298566Actual
1719663.002022-06-288036Actual
16939153.002023-08-287456Actual
4130-228.002022-08-289166Actual
949410100.002023-01-266026Budget
11810550.002023-03-288036Budget
51682.002022-05-289416Actual
38589172.002025-04-286736Actual
1485629.002023-06-288526Actual
3180317.002024-10-278256Actual
32807335.002024-11-276516Actual
864617529.002022-12-293376Actual
22069102.002024-01-267866Actual
56822698.002022-05-286036Actual
9701100.002023-01-266766Budget
636530.002022-10-288266Budget
3180550.002024-10-278456Actual
18878140.002023-10-288916Actual
17857311.002023-09-286616Actual
841671.002022-12-298926Actual
130545951.002023-04-285366Actual
507100.002022-05-288416Budget
32851139.002024-11-278726Actual
3299039229.002024-11-273276Actual
3411522354.002024-12-283476Actual
10700286.002023-02-269036Actual
3922234.002022-08-288726Actual
691200.002022-05-288156Budget
630066.002022-10-287856Actual
388256842.002022-08-281226Actual
1200298681.002023-03-283176Actual
416222906.002022-08-284076Actual
28375347.002024-07-288746Actual
13972456166.002023-05-28676Actual
117361502.002023-03-286126Actual
6133898.002022-10-286126Actual
18959000.002022-06-289966Actual
1727135.002022-06-288436Actual
1200016000.002023-03-282876Actual
2723464.002024-06-276756Actual
3299399999.002024-11-273576Actual
5000155.002022-09-288916Actual
2715446.002024-06-276726Actual
23964213.002024-03-277636Actual
3846176.002022-08-286716Actual
6189331.002022-10-286636Actual
1716550.002022-06-287736Budget
35091405.002025-01-267716Actual
11694280.002023-03-286616Budget
2722280.002022-07-296616Budget
1830117.002022-06-289256Actual
7236900.002022-05-286366Budget
19098321.002022-06-282276Actual
37547316575.002025-03-2810166Actual
498584.002022-05-288016Actual
8395100.002022-12-297426Budget
960440.002023-01-267146Budget
401781.002022-08-288546Actual

Generated 2025-06-27 20:39:29.696 UTC