[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5143   

3545 items

NOTE: Only 1000 elements of total 3545 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3289345.002024-11-267146Actual
26157510.002024-05-269266Actual
36303116.002025-02-258536Actual
850870.002022-12-288546Budget
1197280.002023-03-278566Budget
416022895.002022-08-273876Actual
6253129.002022-10-277846Actual
52718156.002022-09-272276Actual
507029.002022-09-276936Actual
502340.002022-09-277126Budget
6190100.002022-10-276736Budget
1591316.002023-07-288256Actual
97558321.002023-01-252276Actual
24066401846.002024-03-26476Actual
3073628852.002024-09-262476Actual
19894137.002023-11-277316Actual
29665392.002022-07-286366Actual
3990105.002022-08-276746Actual
2210231223.002024-01-253276Actual
1309630.002023-04-278266Budget
6247105.002022-10-277446Actual
22896235.002024-02-256516Actual
764-174.002022-05-279166Actual
23971105.002024-03-268436Actual
23990151.002024-03-267646Actual
3879338.002022-08-279216Actual
1798722465.002023-09-275366Actual
8446280.002022-12-287636Budget
13877378.002023-05-278736Actual
2884446.002022-07-288046Actual
16971700.002022-06-276236Budget
5252-182.002022-09-279166Actual
10748-193.002023-02-259146Actual
2610495.002024-05-266656Actual
278650.002022-07-287826Budget
2398467.002024-03-266746Actual
8403280.002022-12-288026Budget
385059.002022-08-277116Actual
1395988.002023-05-278366Actual
2300015672.002024-02-256056Actual
2308295546.002024-02-253576Actual
753021794.002022-11-274076Actual
32921141.002024-11-267456Actual
13112247.002023-04-279766Actual
34050182.002024-12-278156Actual
1801167.002023-09-278566Actual
13880-199.002023-05-279136Actual
12847100.002023-04-278316Budget
7462280.002022-11-276666Budget
219683.002024-01-259626Actual
38382022.002022-08-276116Actual
6223-221.002022-10-279136Actual
25028227.002024-04-268746Actual
5174200.002022-09-277756Budget
2609345.002024-05-268546Actual
1064246.002023-02-258326Actual
2846134237.002024-07-273376Actual
25018108.002024-04-267446Actual
3841280.002022-08-276516Budget
31783275.002024-10-269046Actual
22070405.002024-01-258066Actual
3179419.002024-10-266956Actual
8434169.002022-12-286736Actual
1794769.002023-09-277846Actual
3861590.002025-04-276746Actual
962470.002023-01-258446Budget
1890139.002023-10-278326Actual
951880.002023-01-257826Budget
3864985.002025-04-277856Actual
18926468.002023-10-278036Actual
3874527.002022-08-278716Actual
11977180.002023-03-279066Actual
32972135485.002024-11-2610166Actual
36391359.002025-02-259066Actual
5024110.002022-09-277326Budget
5275126762.002022-09-272976Actual
25029139.002024-04-268946Actual
27226-295.002024-06-269146Actual
96838050.002023-01-255266Actual
6181502.002022-05-276146Actual
8603129.002022-12-287866Actual
30620263.002024-09-267636Actual
2716513.002024-06-268226Actual
362814.002025-02-259626Actual
11895100.002023-03-277456Budget
2869113.002022-07-286846Actual
7341585.002022-11-278736Actual
2508676.002024-04-268566Actual
2505134.002024-04-268356Actual
10639130.002023-02-258126Actual
11851200.002023-03-277646Budget
5096480.002022-09-278736Budget
351362889.002025-01-256236Actual
13823226.002023-05-278916Actual
3512799.002025-01-258926Actual
25044152.002024-04-267456Actual
18867114.002023-10-277416Actual
1592647839.002023-07-285666Actual
30593193.002024-09-267726Actual
10780300.002023-02-258056Actual
2494322.002024-04-268216Actual
170759.002022-06-277136Actual
21989111.002024-01-258436Actual
15857375.002023-07-287736Actual
3516669.002025-01-256846Actual
9467280.002023-01-257616Budget
1795100.002022-06-276656Budget
13090100.002023-04-277866Budget
19950140.002023-11-277436Actual
36381347.002025-02-257766Actual
22921544.002024-02-256126Actual
1484262.002023-06-276726Actual
2301376.002024-02-257856Actual
181712.002022-06-278256Actual
27232139.002024-06-266556Actual
21055148.002023-12-286666Actual
6252100.002022-10-277846Budget
3177493.002024-10-267846Actual
847010.002022-12-289636Actual
34004311.002024-12-278936Actual
3410930106.002024-12-272476Actual
704109.002022-05-279056Actual
39371300.002022-08-276236Budget
1992381.002023-11-277626Actual
38692-321.002025-04-279166Actual
626470.002022-10-278546Budget
1192516300.002023-03-275366Budget
17917230.002023-09-277336Actual
2898137.002022-07-288946Actual
249291461.002024-04-266216Actual
37496138.002025-03-277456Actual
8436124.002022-12-286836Actual
385852878.002025-04-276136Actual
31747510.002024-10-267736Actual
1484414.002023-06-276926Actual
392840.002022-08-279426Actual
10757650.002023-02-256256Budget
8454380.002022-12-288136Budget
23911125.002024-03-267816Actual
1816125.002022-06-278156Actual
12839135.002023-04-277816Actual
251212374104.002024-04-264376Actual
11976117.002023-03-278966Actual
4751040.002022-05-276216Actual
5147164.002022-09-279246Actual
20944541.002023-12-286226Actual
192515086.002022-06-2710076Actual
15855119.002023-07-287436Actual
27189561.002024-06-267736Actual
615769.002022-10-277826Actual
19006137.002023-10-277466Actual
11905127.002023-03-278156Actual
31823231.002024-10-266666Actual
2298038.002024-02-256846Actual
3859137.002025-04-276936Actual
274530.002022-07-288216Budget
189132551.002023-10-276136Actual
240481098.002024-03-267666Actual
30655312.002024-09-268746Actual
2724514.002024-06-268256Actual
1400019612.002023-05-2710076Actual
851911830.002022-12-286056Actual
107091300.002023-02-256246Budget
15858125.002023-07-287836Actual
25095179100.002024-04-2610166Actual
12833100.002023-04-277416Budget
11960117.002023-03-277866Actual
14989116370.002023-06-272176Actual
6337172.002022-10-276566Actual
8336261.002022-12-286616Actual
2908728.002022-07-286256Actual
3968100.002022-08-278436Budget
1803120.002022-06-277356Budget
26154249.002024-05-268966Actual
2399862.002024-03-268546Actual
18014246.002023-09-279066Actual
1690316175.002023-08-276046Actual
389370.002022-08-276726Budget
2197837.002024-01-256936Actual
295101381.002024-08-266146Actual
1889178.002022-06-279066Actual
36268136.002025-02-257726Actual
13912151.002023-05-276556Actual
4970200.002022-09-276716Budget
4731800.002022-05-276116Budget
26002117.002024-05-267316Actual
11696208.002023-03-276716Actual
9451445.002023-01-256516Actual
2006239785.002023-11-271976Actual
328316730.002024-11-266026Actual
1078950.002023-02-258556Budget
2764437.002022-07-286126Actual
2399522.002024-03-268246Actual
11715345.002023-03-278116Actual
108743367.002023-02-252376Actual
23913312.002024-03-268116Actual
1170068.002023-03-277116Actual
2839482.002024-07-277856Actual
2951622.002024-08-266946Actual
8453406.002022-12-288136Actual
3171674.002024-10-267326Actual
7439-60.002022-11-279156Actual
1888361364.002023-10-271226Actual
35243451.002025-01-259266Actual
3867652.002025-04-277166Actual
36238263.002025-02-257316Actual
15883246.002023-07-287746Actual
277511.002022-07-286926Actual
31870182743.002024-10-263776Actual
30722278547.002024-09-2610166Actual
20984524.002023-12-288036Actual
3755655087.002025-03-271976Actual
11819110.002023-03-278536Actual
375204876.002025-03-276366Actual
2835200.002022-07-287836Budget
20952134.002023-12-287426Actual
11872-137.002023-03-279146Actual
1905133346.002023-10-274676Actual
657165.002022-05-279046Actual
1484522.002023-06-277126Actual
9502138.002023-01-256626Actual
2604179.002024-05-268926Actual
21005144.002023-12-287346Actual
6277957.002022-10-276156Actual
179609042.002023-09-276056Actual
3394438.002024-12-278216Actual
7238136.002022-11-278316Actual
18924370.002023-10-277736Actual
1191139.002023-03-278456Actual
1301818.002023-04-276956Actual
3006-214.002022-07-289166Actual
22047182.002024-01-259256Actual
2393778.002024-03-267726Actual
11927583.002023-03-275466Actual
9586360.002023-01-259236Actual
751163776.002022-11-271476Actual
5089118.002022-09-278336Actual
189952505.002023-10-276166Actual
139111082.002023-05-276256Actual
3411522354.002024-12-273476Actual
7494380.002022-11-278766Budget
38633-207.002025-04-279146Actual
328611814.002024-11-266236Actual
634462.002022-10-276866Actual
1072160.002023-02-257146Budget
31843-277.002024-10-269166Actual
285596.002022-07-289436Actual
1191890.002023-03-279056Actual
22095123840.002024-01-252176Actual
401580.002022-08-278446Budget
26185172592.002024-05-263976Actual
11904207.002023-03-278056Actual
416192513.002022-08-273976Actual
13830668.002023-05-276126Actual
3642526058.002025-02-2510076Actual
510179.002022-09-279436Actual
16983205.002023-08-278966Actual
952514.002023-01-258226Actual
2950916825.002024-08-266046Actual
954228300.002023-01-256036Budget
6116107.002022-10-278316Actual
3058653.002024-09-266726Actual
752287644.002022-11-273176Actual
79422187.002022-05-273876Actual
31841226.002024-10-268966Actual
36348263.002025-02-257756Actual
294050.002022-07-288456Budget
192194386.002022-06-273976Actual
221101890986.002024-01-254376Actual
2846946667.002024-07-274676Actual
3288517356.002024-11-266046Actual
1304150.002023-04-278556Budget
17875359.002023-09-279016Actual
228942275.002024-02-256116Actual
35269133927.002025-01-253776Actual
7328200.002022-11-277836Budget
118779598.002023-03-276056Actual
163094.002022-06-278416Actual
27306228168.002024-06-262976Actual
11903280.002023-03-278056Budget
299430.002022-07-288266Budget
14903209.002023-06-277746Actual
12854137.002023-04-278916Actual
13024119.002023-04-277456Actual
84741600.002022-12-286146Budget
9454280.002023-01-256616Budget
3640914978.002025-02-252276Actual
29532-238.002024-08-269146Actual
3398328903.002024-12-276036Actual
2499834.002024-04-268236Actual
721943.002022-11-276916Actual
6255506.002022-10-278046Actual
8585168.002022-12-286766Actual
8430358.002022-12-286536Actual
10839480.002023-02-258066Budget
3870517287.002025-04-271876Actual
1174394.002023-03-276726Actual
18896154.002023-10-277726Actual
2729955087.002024-06-261976Actual
9523200.002023-01-258126Budget
13080380.002023-04-277266Budget
13962340.002023-05-278766Actual
8546200.002022-12-288056Budget
36421177986.002025-02-253976Actual
27291370972.002024-06-26476Actual
2511829150.002024-04-263876Actual
1596811735.002023-07-282076Actual
30683193.002024-09-269056Actual
1171635.002023-03-278216Actual
36298666.002025-02-258036Actual
189649443.002023-10-276056Actual
2763550.002022-07-286126Budget
1288655.002023-04-277826Actual
1699636988.002023-08-271476Actual
1793312.002023-09-279636Actual
63282525.002022-10-275766Actual
1695090.002023-08-278956Actual
19970128.002023-11-276646Actual
1388210.002023-05-279636Actual
26065100.002024-05-268336Actual
26123-222.002024-05-269156Actual
169051328.002023-08-276246Actual
18006401.002023-09-278066Actual
170162152505.002023-08-274376Actual
862547500.002022-12-289966Actual
396440.002022-08-278236Budget
200241874.002023-11-276166Actual
1597010710.002023-07-282276Actual
28297-367.002024-07-279116Actual
1399030015.002023-05-273476Actual
2988146.002022-07-287866Actual
23907234.002024-03-267316Actual
2958781.002024-08-268566Actual
27206229.002024-06-266546Actual
2925100.002022-07-287656Budget
2829170.002022-07-287436Actual
1498439734.002023-06-271476Actual
1903610603.002023-10-272276Actual
8466276.002022-12-289036Actual
7242100.002022-11-278516Budget
16941193.002023-08-277756Actual
2718449.002024-06-266936Actual
3637389.002025-02-256766Actual
21006156.002023-12-287446Actual
34032-257.002024-12-279146Actual
20039356.002023-11-278066Actual
209981798.002023-12-286246Actual
1176520.002023-03-278226Actual
1199695640.002023-03-272176Actual
13047-126.002023-04-279156Actual
1484347.002023-06-276826Actual
6111487.002022-10-278016Actual
8398200.002022-12-287726Budget
2296429.002024-02-258236Actual
318201497.002024-10-266266Actual
1500131298.002023-06-273876Actual
3519962.002025-01-257856Actual
50057.002022-09-279616Actual
3187529006.002024-10-264676Actual
24936152.002024-04-267316Actual
15921232.002023-07-289256Actual
375191803.002025-03-276266Actual
1891888.002023-10-276836Actual
2723100.002022-07-286716Budget
12825120.002023-04-276816Actual
28404-186.002024-07-279156Actual
9653120.002023-01-257356Budget
2753480.002022-07-288716Budget
271241531.002024-06-266216Actual
949271109.002023-01-251226Actual
1701380.002022-06-276636Budget
1623550.002022-06-278016Budget
520617400.002022-09-276066Budget
22898110.002024-02-256716Actual
8338140.002022-12-286716Actual
9456200.002023-01-256716Budget
350803033.002025-01-256116Actual
329441571.002024-11-266266Actual
738674.002022-11-278546Actual
1287740.002023-04-277126Budget
1691555521.002022-06-271136Actual
6201400.002022-05-276246Budget
1301485.002023-04-276756Actual
131411481842.002023-04-274376Actual
2891101.002022-07-288346Actual
3523787.002025-01-258466Actual
504350.002022-09-278426Budget
29518151.002024-08-267346Actual
947740.002023-01-258216Actual
968762964.002023-01-255666Actual
2844768245.002024-07-271376Actual
22998247.002024-02-259246Actual
10775215.002023-02-257756Actual
1072029.002023-02-257146Actual
84273307.002022-12-286136Actual
4065234.002022-08-278756Actual
32999-33025.002024-11-264676Actual
14939178.002023-06-279056Actual
11900200.002023-03-277756Budget
691200.002022-05-278156Budget
1580629.002023-07-288216Actual
9533176.002023-01-258726Actual
566308472.002022-05-271036Actual
1693467.002023-08-276756Actual
2833620.002022-07-287736Actual
2831834.002024-07-278326Actual
2396021.002024-03-266936Actual
38544319.002025-04-278116Actual
3071911.002024-09-269666Actual
1381043.002023-05-277116Actual
630751.002022-10-278356Actual
404230.002022-08-277156Budget
16832181.002023-08-277416Actual
3286748.002024-11-267136Actual
271782454.002024-06-266136Actual
2291089.002024-02-258316Actual
2879213.002022-07-287646Actual
23948-44.002024-03-269126Actual
6231974.002022-10-276246Actual
29500153.002024-08-268336Actual
3029121422.002022-07-282976Actual
1795248.002023-09-278446Actual
33934127.002024-12-276816Actual
684135.002022-05-277656Actual
11708480.002023-03-277716Budget
1898586.002023-10-278956Actual
1890-142.002022-06-279166Actual
95911700.002023-01-256146Actual
31697124.002024-10-268316Actual
9597280.002023-01-256646Budget
3754647500.002025-03-279966Actual
29495538.002024-08-267736Actual
1383441.002023-05-276726Actual
637164.002022-10-278566Actual
240048.002024-03-269646Actual
301610391.002022-07-28776Actual
523780.002022-05-276226Actual
3996220.002022-08-277346Budget
9743201253.002023-01-2510166Actual
12890100.002023-04-278126Budget
1188282.002023-03-276556Actual
1606135.002022-06-276716Actual
352134361.002025-01-255366Actual
2960814830.002024-08-262276Actual
3749268.002025-03-276856Actual
13025100.002023-04-277656Budget
21102131339.002023-12-283776Actual
765291.002022-05-279266Actual
415620326.002022-08-273376Actual
1192613549.002023-03-275366Actual
838860.002022-12-286826Budget
1200999630.002023-03-273976Actual
6213100.002022-10-278336Budget
1188574.002023-03-276656Actual
3962372.002022-08-278136Actual
72571134.002022-11-276226Actual
3954242.002022-08-277636Actual
108657852.002023-02-25876Actual
1593726.002023-07-287166Actual
16846466.002023-08-279216Actual
1499627754.002023-06-273276Actual
62924.002022-05-276946Actual
3901118.002022-08-277326Actual
2297312.002024-02-259636Actual
514152.002022-09-278546Actual
199109.002023-11-279616Actual
119341900.002023-03-276166Budget
414468230.002022-08-271576Actual
149516506.002023-06-276366Actual
85657493.002022-12-285266Actual
7226304.002022-11-277616Actual
38568212.002025-04-277726Actual
2827300.002022-07-287336Budget
5197800.002022-05-276026Actual
36323109.002025-02-257846Actual
7677.002022-05-279666Actual
955780.002023-01-257136Budget
229503061.002024-02-256236Actual
275090.002022-07-288516Budget
1696929.002023-08-277166Actual
3059717.002024-09-268226Actual
306867.002024-09-269656Actual
24017224.002024-03-267756Actual
282452.002022-07-286936Actual
2194794.002024-01-256626Actual
1886276.002023-10-276716Actual
8452655.002022-12-288036Actual
37418186.002025-03-277726Actual
17923347.002023-09-278136Actual
8344213.002022-12-287316Actual
618027040.002022-10-276036Actual
3065457.002024-09-268546Actual
3988200.002022-08-276646Budget
24087139973.002024-03-263776Actual
36307-387.002025-02-259136Actual
22007175.002024-01-257446Actual
4116372.002022-08-278166Actual
4967280.002022-09-276616Budget
966256.002023-01-257856Actual
25011104.002024-04-266546Actual
2000015.002023-11-277156Actual
6304200.002022-10-278156Budget
17963127.002023-09-276556Actual
1499726424.002023-06-273376Actual
39342100.002022-08-276136Budget
70371.002022-05-278956Actual
4972100.002022-09-276816Budget
1690212.002023-08-279636Actual
411939.002022-08-278266Actual
1692257.002023-08-278546Actual
3005268.002022-07-289066Actual
2297415973.002024-02-256046Actual
21983440.002024-01-257736Actual
2393028.002024-03-266726Actual
7235380.002022-11-278116Budget
2617942031.002024-05-263276Actual
2295666.002024-02-257136Actual
9723280.002023-01-258166Budget
1712100.002022-06-277436Budget
2618121970.002024-05-263476Actual
19011260.002023-10-278166Actual
32876130.002024-11-268336Actual
17867878.002022-06-276056Actual
7164177.002022-05-275766Actual
303821349.002022-07-284076Actual
3400916470.002024-12-276046Actual
2096362.002023-12-288926Actual
3405449.002024-12-278556Actual
29513203.002024-08-266646Actual
669198.002022-05-276556Actual
29529347.002024-08-268746Actual
3876165.002022-08-278916Actual
2294076.002024-02-258726Actual
11776-115.002023-03-279126Actual
35228210.002025-01-257366Actual
129611391.002023-04-276246Actual
159301261.002023-07-286266Actual
25996168.002024-05-266516Actual
3291111264.002024-11-266056Actual
18002141.002023-09-277466Actual
240306.002024-03-269656Actual
8601380.002022-12-287766Budget
3074542487.002024-09-263876Actual
1489811.002023-06-276946Actual
1999910.002023-11-276956Actual
27180491.002024-06-266536Actual
1386533.002023-05-277136Actual
1496779.002023-06-278366Actual
2497218.002024-04-268426Actual
5084550.002022-09-278036Budget
37563254592.002025-03-272976Actual
14859111.002023-06-279026Actual
954326780.002023-01-256036Actual
230589.002024-02-259666Actual
339842966.002024-12-276136Actual
7343176.002022-11-278936Actual
2831710.002024-07-278226Actual
2407921970.002024-03-262476Actual
628814.002022-10-276956Actual
13808105.002023-05-276816Actual
11697156.002023-03-276816Actual
1494818687.002023-06-276066Actual
29632040.002022-07-286266Actual
3522648.002025-01-257166Actual
720624336.002022-11-276016Actual
3745299.002025-03-278436Actual
14940-142.002023-06-279156Actual
2911164.002022-07-286556Actual
149828277.002023-06-27876Actual
3526633902.002025-01-253376Actual
1489655.002023-06-276746Actual
5092100.002022-09-278436Budget
36302125.002025-02-258436Actual
307356184.002024-09-262376Actual
24955568.002024-04-266126Actual
2954151.002024-08-266856Actual
2392311.002024-03-269616Actual
1803013483.002023-09-272076Actual
20012151.002023-11-278756Actual
1887560.002023-10-278416Actual
9579111.002023-01-258536Actual
3073725784.002024-09-262876Actual
3741316.002025-03-276926Actual
34091409.002024-12-279266Actual
1787811.002023-09-279616Actual
24999121.002024-04-268336Actual
25069273.002024-04-266566Actual
34002116.002024-12-278536Actual
20033247.002023-11-277266Actual
722170.002022-11-277116Budget
20976111.002023-12-286836Actual
5131310.002022-09-278046Actual
294247.002022-07-288556Actual
49641500.002022-09-276216Budget
283272322615.002024-07-271036Actual
340671235.002024-12-276266Actual
36297168.002025-02-257836Actual
3900110.002022-08-277326Budget
6410311853.002022-10-274676Actual
30629520.002024-09-268736Actual
3753895.002025-03-278566Actual
120112804602.002023-03-274376Actual
28428484.002024-07-278066Actual
11763186.002023-03-278126Actual
3952100.002022-08-277436Budget
1389920.002023-05-278246Actual
21991416.002024-01-258736Actual
19961226.002023-11-278936Actual
3402527.002024-12-278246Actual
8383200.002022-12-286626Budget
1701028370.002023-08-273476Actual
751510084.002022-11-272076Actual
329382709.002024-11-265366Actual
139346.002023-05-279656Actual
1597831149.002023-07-283476Actual
7217100.002022-11-276816Budget
2094576.002023-12-286526Actual
499550.002022-05-278016Budget
5169135.002022-09-277456Actual
5098226.002022-09-279036Actual
4002340.002022-08-277746Actual
4998480.002022-09-278716Budget
9458152.002023-01-256816Actual
3865369.002022-08-278116Actual
2094735.002023-12-286726Actual
851653.002022-12-289446Actual
65190.002022-05-278446Budget
9699177.002023-01-256666Actual
2830810.002024-07-276926Actual
23982138.002024-03-266546Actual
31835284.002024-10-268166Actual
108007392.002023-02-255266Actual
2195467.002024-01-257626Actual
614718.002022-10-277126Actual
130521900.002023-04-275266Budget
1088247535.002023-02-253576Actual
403950.002022-08-276856Budget
1749100.002022-06-276746Budget
28296459.002024-07-279016Actual
524130.002022-09-278266Budget
290410400.002022-07-286056Actual
271792726.002024-06-266236Actual
230264154.002024-02-255266Actual
9720430.002023-01-258066Actual
2301953.002024-02-258556Actual
742260.002022-11-277856Budget
1596739785.002023-07-281976Actual
240061453.002024-03-266156Actual
2503411051.002024-04-266056Actual
7497169.002022-11-279066Actual
16899320.002023-08-279036Actual
1282854.002023-04-277116Actual
3291010.002024-11-269646Actual
3516832.002025-01-257146Actual
970623.002023-01-257166Actual
35140167.002025-01-256836Actual
509198.002022-09-278436Actual
2390660.002024-03-267116Actual
22085224487.002024-01-25476Actual
1636142.002022-06-278916Actual
28364195.002024-07-277346Actual
31710120.002024-10-266526Actual
60851572.002022-10-276116Actual
18998200.002023-10-276566Actual
2196031.002024-01-258326Actual
8451550.002022-12-288036Budget
2399677.002024-03-268346Actual
16890129.002023-08-277836Actual
32881427.002024-11-269036Actual
864215696.002022-12-282876Actual
504100.002022-05-278316Budget
513765.002022-09-278346Actual
6246100.002022-10-277446Budget
52081310.002022-09-276166Actual
317869.002024-10-269646Actual
1809177.002022-06-277756Actual
1585169.002023-07-286836Actual
35245385.002025-01-259766Actual
4008280.002022-08-278146Budget
1799823.002023-09-276966Actual
7390116.002022-11-278946Actual
340684360.002024-12-276366Actual
2613871.002024-05-266866Actual
329414064.002024-11-265766Actual
3971468.002022-08-278736Actual
10637200.002023-02-258026Budget
30567134.002024-09-267816Actual
2958429.002024-08-268266Actual
191890735.002022-06-273576Actual
1699939785.002023-08-271976Actual
631562.002022-10-278956Actual
9532200.002023-01-258726Budget
317371468.002024-10-266236Actual
32934-134.002024-11-269156Actual
35083187.002025-01-256616Actual
8435100.002022-12-286736Budget
3071371.002024-09-268566Actual
3406416984.002024-12-275766Actual
159314406.002023-07-286366Actual
3284697.002024-11-268126Actual
97397.002023-01-259666Actual
118341561.002023-03-276246Actual
15939118.002023-07-287366Actual
2099621901.002023-12-286046Actual
1383288.002023-05-276526Actual
15907186.002023-07-287456Actual
211062634545.002023-12-284376Actual
524789.002022-09-278566Actual
3637627.002025-02-257166Actual
27276456.002024-06-268066Actual
12900200.002023-04-278726Budget
1500570077.002023-06-274676Actual
20930236.002023-12-288116Actual
3635460.002025-02-258456Actual
129073.002023-04-279626Actual
3283745.002024-11-266826Actual
32816504.002024-11-267716Actual
9613380.002023-01-257746Budget
16933132.002023-08-276656Actual
27173204.002024-06-269226Actual
7244527.002022-11-278716Actual
1593557.002023-07-286866Actual
317881105.002024-10-266156Actual
631140.002022-10-278556Actual
1895647.002023-10-278446Actual
2096124.002023-12-288526Actual
32939134.002024-11-265466Actual
3750462.002025-03-278456Actual
1699557252.002023-08-271376Actual
9497709.002023-01-256226Actual
1796713.002023-09-276956Actual
10860240200.002023-02-2510166Budget
2959547500.002024-08-269966Actual
7280280.002022-11-278026Budget
329766567.002024-11-26876Actual
73071378.002022-11-276236Actual
851298.002022-12-288946Actual
130651314.002023-04-276266Actual
27200-421.002024-06-269136Actual
854921.002022-12-288256Actual
11757248.002023-03-277726Actual
38708178615.002025-04-272176Actual
519540.002022-09-279456Actual
190345976.002022-06-271476Actual
1614125.002022-06-277416Actual
1075072.002023-02-259446Actual
138543.002023-05-279626Actual
589280.002022-05-277636Budget
391510.002022-08-278226Budget
29437182.002024-08-267316Actual
1064440.002023-02-258426Budget
95471500.002023-01-256236Budget
97151500.002023-01-257666Budget
22065197.002024-01-257366Actual
20006192.002023-11-278056Actual
16940107.002023-08-277656Actual
1721380.002022-06-278136Budget
7311242.002022-11-276636Actual
190502542054.002023-10-274376Actual
11732146033.002023-03-271226Actual
21010360.002023-12-288046Actual
23020227.002024-02-258756Actual
2846230027.002024-07-273476Actual
1485872.002023-06-278926Actual
4136167185.002022-08-2710166Actual
2722195.002024-06-268446Actual
6270-188.002022-10-279146Actual
188088.002022-06-278366Actual
21995528.002024-01-259236Actual
7098772.002022-05-275266Actual
13964272.002023-05-279066Actual
36313364.002025-02-256546Actual
108102525.002023-02-256166Actual
3056246.002024-09-267116Actual
729040.002022-11-278526Budget
4091328.002022-08-276566Actual
1184560.002023-03-277146Budget
1492280.002023-06-276756Actual
24051321.002024-03-268066Actual
21072340.002023-12-288766Actual
36356277.002025-02-258756Actual
23976-301.002024-03-269136Actual
1392841.002023-05-278556Actual
2599316521.002024-05-266016Actual
3843346.002022-08-276616Actual
260761516.002024-05-266246Actual
12852480.002023-04-278716Budget
2765546.002022-07-286226Actual
279830.002022-07-288526Budget
25046154.002024-04-267756Actual
3404171.002024-12-276856Actual
37569182333.002025-03-273776Actual
17894140.002023-09-278026Actual
27201702.002024-06-269236Actual
23993353.002024-03-268046Actual
4029917.002022-08-276156Actual
2504112.002024-04-266956Actual
351321692987.002025-01-251036Actual
3179364.002024-10-266856Actual
1484890.002023-06-277626Actual
209162561.002023-12-286116Actual
16907179.002023-08-276646Actual
23962162.002024-03-267336Actual
1716550.002022-06-277736Budget
17957-138.002023-09-279146Actual
2962425784.002024-08-2610076Actual
10840280.002023-02-258166Budget
19949168.002023-11-277336Actual
2842034.002024-07-276966Actual
13811191.002023-05-277316Actual
284132374.002024-07-276166Actual
22076340.002024-01-258766Actual
20002138.002023-11-277456Actual
2999116.002022-07-288466Actual
22914179.002024-02-258916Actual
28288613.002024-07-278016Actual
731627.002022-11-276936Actual
34012281.002024-12-276546Actual
1065195.002023-02-259026Actual
22064127.002024-01-257266Actual
14830340.002023-06-278716Actual
130591653.002023-04-275766Actual
32954146.002024-11-267466Actual
7360100.002022-11-276746Budget
53155.002022-05-276826Actual
14905283.002023-06-278046Actual
5229100.002022-09-277466Budget
15892128.002023-07-288946Actual
3633511.002025-02-259646Actual
3072978890.002024-09-261576Actual
2401216.002024-03-266956Actual
9470200.002023-01-257816Budget
3395315.002024-12-279616Actual
513530.002022-09-278246Budget
7259200.002022-11-276526Budget
8520950.002022-12-286156Budget
2715292.002024-06-266526Actual
2612616423.002024-05-265266Actual
518110.002022-09-278256Budget
1395825.002023-05-278266Actual
13032351.002023-04-278056Actual
15818606.002023-07-286126Actual
1488131.002023-06-278236Actual
36324422.002025-02-258046Actual
2307310603.002024-02-252276Actual
3885850.002022-08-276126Budget
7461213.002022-11-276666Actual
3526541631.002025-01-253276Actual
31802180.002024-10-268156Actual
7323293.002022-11-277636Actual
17868315.002023-09-278116Actual
2299252.002024-02-258446Actual
1624280.002022-06-278116Budget
318526990.002024-10-26876Actual
37403515.002025-03-279216Actual
261331403.002024-05-266266Actual
2833655.002024-07-276936Actual
2973100.002022-07-286866Budget
2402264.002024-03-268356Actual
686200.002022-05-277756Budget
36358235.002025-02-259056Actual
30682125.002024-09-268956Actual
200664422.002023-11-272376Actual
1685716.002023-08-277126Actual
24003320.002024-03-269246Actual
1788850.002022-06-276156Budget
79322950.002022-05-273776Actual
3072845739.002024-09-261476Actual
9551280.002023-01-256636Budget
630610.002022-10-278256Budget
1829-70.002022-06-279156Actual
21925162.002024-01-257316Actual
2603286.002024-05-267726Actual
2949156.002024-08-267136Actual
654351.002022-05-278746Actual
15885299.002023-07-288046Actual
1390915070.002023-05-276056Actual
1087896783.002023-02-253176Actual
612868.002022-10-279416Actual
15881123.002023-07-287446Actual
30633534.002024-09-269236Actual
25082270.002024-04-268166Actual
1582041.002023-07-286526Actual
3067949.002024-09-268456Actual
3406387553.002024-12-275666Actual
16437410.002022-06-276026Actual
2405467.002024-03-268366Actual
272881045.002024-06-269766Actual
643380.002022-05-278046Budget
36325261.002025-02-258146Actual
259951017.002024-05-266216Actual
8538148.002022-12-287456Actual
15951159.002023-07-288966Actual
32964451.002024-11-268766Actual
1711104.002022-06-277436Actual
952420.002023-01-258226Budget
1872107.002022-06-277866Actual
36271103.002025-02-258126Actual
10670176.002023-02-256836Actual
2098992.002023-12-288536Actual
25056103.002024-04-269056Actual
3057036.002024-09-268216Actual
3970109.002022-08-278536Actual
19934109.002023-11-279026Actual
30604-166.002024-09-269126Actual
9517184.002023-01-257726Actual
3170514.002024-10-269616Actual
29583299.002024-08-268166Actual
1888410649.002023-10-276026Actual
2496729.002024-04-267826Actual
1189788.002023-03-277656Actual
21016302.002023-12-288746Actual
21921117.002024-01-256716Actual
1076440.002023-02-256856Budget
271499882.002024-06-266026Actual
1886357.002023-10-276816Actual
67468.002022-05-276856Actual
856712400.002022-12-285366Budget
4114480.002022-08-278066Budget
7308280.002022-11-276536Budget
952751.002023-01-258326Actual
10853239.002023-02-259066Actual
9676176.002023-01-258756Actual
170034422.002023-08-272376Actual
58335.002022-05-277136Actual
19995104.002023-11-276556Actual
8490168.002022-12-287446Actual
20956137.002023-12-288026Actual
5159100.002022-09-276656Budget
628750.002022-10-276856Budget
591558.002022-05-277736Actual
957440.002023-01-258236Actual
7249363.002022-11-279216Actual
9562100.002023-01-257436Budget
74423.002022-11-279656Actual
34055277.002024-12-278756Actual
946170.002023-01-257116Budget
29531297.002024-08-269046Actual
15944356.002023-07-288066Actual
52126100.002022-09-276366Budget
1864172.002022-06-277366Actual
1903212485.002023-10-271876Actual
1172398.002023-03-278516Actual
30671106.002024-09-267456Actual
52723402.002022-09-272376Actual
2303010386.002024-02-255766Actual
7322100.002022-11-277436Budget
15811205.002023-07-288916Actual
2738100.002022-07-287816Budget
38559162.002025-04-276526Actual
11955160.002023-03-277466Actual
85991500.002022-12-287666Budget
844065.002022-12-287136Actual
9575138.002023-01-258336Actual
1896474600.002022-06-2710166Budget
9639950.002023-01-256156Budget
38672319.002025-04-276666Actual
1802769022.002023-09-271576Actual
18948167.002023-10-277446Actual
29563257.002024-08-265466Actual
20048-195.002023-11-279166Actual
1077785.002023-02-257856Actual
35137497.002025-01-256536Actual
13082171.002023-04-277366Actual
18925115.002023-10-277836Actual
13099101.002023-04-278366Actual
636530.002022-10-278266Budget
219723742.002024-01-256136Actual
2716647.002024-06-268326Actual
29512223.002024-08-266546Actual
2509210.002024-04-269666Actual
735015600.002022-11-276046Budget
865516000.002022-12-2810076Actual
34049294.002024-12-278056Actual
1297080.002023-04-276846Budget
188829.002023-10-279616Actual
7225157.002022-11-277416Actual
502214.002022-09-277126Actual
159619800.002022-06-276016Budget
499133.002022-09-278216Actual
6280138.002022-10-276556Actual
9595280.002023-01-256546Budget
29841167.002022-07-287666Actual
36413218562.002025-02-252976Actual
36243661.002025-02-258016Actual
191984772.002022-06-273776Actual
32813225.002024-11-267316Actual
297750.002022-07-287166Budget
3392824971.002024-12-276016Actual
558176.002022-05-278726Actual
36293281.002025-02-257336Actual
17943102.002023-09-277346Actual
52557.002022-09-279666Actual
2616864054.002024-05-261576Actual
976783150.002023-01-253976Actual
284251138.002024-07-277666Actual
25093326.002024-04-269766Actual
5258512100.002022-09-2710166Budget
2105816.002023-12-286966Actual
12918307.002023-04-276636Actual

Generated 2025-06-26 20:03:44.210 UTC