[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6312   

2376 items

NOTE: Only 1000 elements of total 2376 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27250109.002024-06-268956Actual
1887474.002023-10-278316Actual
15942281.002023-07-287766Actual
180013.002022-06-276956Actual
39342100.002022-08-276136Budget
159301261.002023-07-286266Actual
23024288.002024-02-259256Actual
7472157.002022-11-277366Actual
7114100.002022-05-275366Budget
229189.002024-02-259616Actual
249626.002024-04-267126Actual
536100.002022-05-277326Budget
25996168.002024-05-266516Actual
2306864708.002024-02-251576Actual
4972100.002022-09-276816Budget
628100.002022-05-276846Budget
4742080.002022-05-276116Actual
339804.002024-12-279626Actual
35189120.002025-01-256556Actual
13107201.002023-04-279066Actual
318191924.002024-10-266166Actual
2853-240.002022-07-289136Actual
33932336.002024-12-276616Actual
37498274.002025-03-277756Actual
14836126504.002023-06-271226Actual
508840.002022-09-278236Budget
220228.002024-01-259646Actual
20926200.002023-12-287616Actual
1200529962.002023-03-273476Actual
31722107.002024-10-268126Actual
10615200.002023-02-256526Budget
12917480.002023-04-276536Budget
16831216.002023-08-277316Actual
29641400.002022-07-286266Budget
523780.002022-05-276226Actual
1853280.002022-06-276666Budget
3171412.002024-10-266926Actual
16894106.002023-08-278336Actual
680122.002022-05-277356Actual
20002138.002023-11-277456Actual
2300015672.002024-02-256056Actual
9502138.002023-01-256626Actual
2210898881.002024-01-253976Actual
13892131.002023-05-277346Actual
2844842463.002024-07-271476Actual
7226304.002022-11-277616Actual
2303121022.002024-02-256066Actual
1648480.002022-06-276226Budget
1594622.002023-07-288266Actual
2003124.002023-11-276966Actual
8535148.002022-12-287356Actual
219691033750.002024-01-251036Actual
28396198.002024-07-278156Actual
23982138.002024-03-266546Actual
744380.002022-05-277766Budget
1588718.002023-07-288246Actual
5076100.002022-09-277436Budget
403950.002022-08-276856Budget
1998461.002023-11-278446Actual
11880650.002023-03-276256Budget
8489220.002022-12-287346Budget
13090100.002023-04-277866Budget
970520.002023-01-256966Actual
2603560.002024-05-268126Actual
14915271.002023-06-279246Actual
5154550.002022-09-276256Budget
13970216317.002023-05-2710166Actual
73968700.002022-11-276056Budget
7225157.002022-11-277416Actual
17904135.002023-09-279226Actual
1080720511.002023-02-256066Actual
15975103275.002023-07-283176Actual
1798929953.002023-09-275766Actual
11941322.002023-03-276666Actual
1801069.002023-09-278466Actual
29591-262.002024-08-269166Actual
7378200.002022-11-278146Budget
38679164.002025-04-277466Actual
630066.002022-10-277856Actual
108015000.002023-02-255366Budget
4013101.002022-08-278346Actual
119332083.002023-03-276166Actual
1597831149.002023-07-283476Actual
9495850.002023-01-256126Budget
19926167.002023-11-278026Actual
16914148.002023-08-277646Actual
149828277.002023-06-27876Actual
9680112.002023-01-259256Actual
9733410.002023-01-258766Actual
22095123840.002024-01-252176Actual
79018648.002022-05-273376Actual
2730433870.002024-06-262476Actual
229366.002024-02-258226Actual
4123124.002022-08-278466Actual
22916-220.002024-02-259116Actual
3913177.002022-08-278126Actual
1587011.002023-07-289636Actual
521550.002022-05-276126Budget
35208172.002025-01-259056Actual
33952600.002024-12-279216Actual
3871227978.002025-04-272876Actual
36242155.002025-02-257816Actual
3863480.002022-08-278016Budget
26115130.002024-05-268156Actual
29516637.002022-07-285266Actual
3186641631.002024-10-263276Actual
28458242580.002024-07-272976Actual
3886964.002022-08-276126Actual
24058129.002024-03-268966Actual
13084120.002023-04-277466Actual
15969122649.002023-07-282176Actual
3939244.002022-08-276536Actual
522241.002022-09-277166Actual
6256313.002022-10-278146Actual
634129.002022-05-277446Actual
8570125100.002022-12-285666Budget
518557.002022-09-278456Actual
19952395.002023-11-277736Actual
9465200.002023-01-257416Budget
131239604.002023-04-271876Actual
2603148.002024-05-267626Actual
3986226.002022-08-276546Actual
3922234.002022-08-278726Actual
4761200.002022-05-276216Budget
1168523442.002023-03-276016Actual
10844115.002023-02-258366Actual
296222331636.002024-08-264376Actual
1064737.002023-02-258526Actual
2202781.002024-01-256656Actual
32965292.002024-11-268966Actual
7426200.002022-11-278156Budget
37536118.002025-03-278366Actual
3397111.002024-12-278226Actual
60861800.002022-10-276116Budget
7461213.002022-11-276666Actual
13074114.002023-04-276766Actual
16943211.002023-08-278056Actual
8627374699.002022-12-2810166Actual
950368.002023-01-256726Actual
15944356.002023-07-288066Actual
3176115461.002024-10-266046Actual
12853468.002023-04-278716Actual
11750120.002023-03-277326Budget
2389826522.002024-03-266016Actual
8522650.002022-12-286256Budget
318526990.002024-10-26876Actual
26178163004.002024-05-263176Actual
11795200.002023-03-276836Budget
179960.002022-06-276856Budget
209588.002023-12-288226Actual
21017161.002023-12-288946Actual
3631855.002025-02-257146Actual
35248247827.002025-01-25476Actual
23977501.002024-03-269236Actual
2746100.002022-07-288316Budget
4032100.002022-08-276556Budget
13026156.002023-04-277656Actual
27306228168.002024-06-262976Actual
23911125.002024-03-267816Actual
9484480.002023-01-258716Budget
39371300.002022-08-276236Budget
11728-199.002023-03-279116Actual
94919.002023-01-259616Actual
85231065.002022-12-286256Actual
11985496800.002023-03-2710166Budget
69850.002022-05-278456Budget
2839380.002022-07-288136Budget
5085380.002022-09-278136Budget
30626120.002024-09-268336Actual
48522.002022-05-276916Actual
10584468.002023-02-257716Actual
180247115.002023-09-27876Actual
8404161.002022-12-288126Actual
9607220.002023-01-257346Budget
977113867.002023-01-2510076Actual
608419656.002022-10-276016Actual
6333741.002022-10-276266Actual
26112161.002024-05-267756Actual
2508581.002024-04-268466Actual
726575.002022-11-276826Actual
1590373.002023-07-286856Actual
11853380.002023-03-277746Budget
148379142.002023-06-276026Actual
20924181.002023-12-287316Actual
291470.002022-07-286756Budget
385160.002022-08-277116Budget
1305553802.002023-04-275466Actual
31685200.002024-10-266716Actual
29487325.002024-08-266636Actual
316822798.002024-10-266216Actual
2194935.002024-01-256826Actual
19906196.002023-11-278916Actual
3641635580.002025-02-253376Actual
2211218225.002024-01-2510076Actual
37472333.002025-03-277746Actual
1685535.002023-08-276826Actual
1071880.002023-02-256846Budget
8449200.002022-12-287836Budget
752636770.002022-11-273576Actual
1612220.002022-06-277316Budget
72994.002022-11-279626Actual
1700213.002022-06-276636Actual
15849168.002023-07-286636Actual
10846103.002023-02-258466Actual
25004389.002024-04-269036Actual
3517780.002025-01-258346Actual
3631736.002025-02-256946Actual
5064261.002022-09-276636Actual
1692257.002023-08-278546Actual
18419125.002022-06-275766Actual
18916230.002023-10-276636Actual
511820.002022-09-277146Actual
5051142.002022-09-279226Actual
6201400.002022-05-276246Budget
23028862.002024-02-255466Actual
8582280.002022-12-286566Budget
1303520.002023-04-278256Budget
14868393.002023-06-276536Actual
28403232.002024-07-279056Actual
3069097870.002024-09-265666Actual
10595120.002023-02-258316Actual
847010.002022-12-289636Actual
1772100.002022-06-278346Budget
5010892.002022-09-276126Actual
3747629.002025-03-278246Actual
2293819.002024-02-258426Actual
31721173.002024-10-268026Actual
32948140.002024-11-266766Actual
52302758.002022-09-277666Actual
3005268.002022-07-289066Actual
167510.002022-06-278226Budget
37542-324.002025-03-279166Actual
3871635916.002025-04-273376Actual
22961128.002024-02-257836Actual
272578140.002024-06-265466Actual
2619023796.002024-05-264676Actual
32883569.002024-11-269236Actual
30663699.002024-09-266256Actual
3399028.002024-12-276936Actual
5226220.002022-09-277366Budget
1496964.002023-06-278566Actual
96838050.002023-01-255266Actual
4982430.002022-09-277716Actual
2511829150.002024-04-263876Actual
5126313.002022-09-277746Actual
18323.002022-06-279656Actual
11790473.002023-03-276636Actual
17975104.002023-09-278156Actual
2947-94.002022-07-289156Actual
3067471.002024-09-267856Actual
21983440.002024-01-257736Actual
3637389.002025-02-256766Actual
7271131.002022-11-277326Actual
2306647089.002024-02-251376Actual
25010804.002024-04-266246Actual
34014127.002024-12-276746Actual
12947100.002023-04-278536Budget
1889178.002022-06-279066Actual
9559237.002023-01-257336Actual
7390116.002022-11-278946Actual
1174840.002023-03-277126Budget
2408525895.002024-03-263476Actual
14894113.002023-06-276546Actual
73053307.002022-11-276136Actual
1731527.002022-06-278736Actual
306931819.002024-09-266166Actual
29459105.002024-08-266626Actual
51682.002022-05-279416Actual
1393927039.002023-05-275766Actual
27239129.002024-06-267456Actual
1696024413.002023-08-276066Actual
1693722.002023-08-277156Actual
3170514.002024-10-269616Actual
3741592.002025-03-277326Actual
58335.002022-05-277136Actual
21975332.002024-01-256636Actual
4048118.002022-08-277656Actual
9710220.002023-01-257366Budget
31843-277.002024-10-269166Actual
2495742.002024-04-266526Actual
853181.002022-12-286856Actual
1197374.002023-03-278566Actual
33940520.002024-12-277716Actual
20036676.002023-11-277666Actual
17995210.002023-09-276666Actual
55440.002022-05-278426Actual
3285272.002024-11-268926Actual
744841300.002022-11-275666Budget
36334396.002025-02-259246Actual
21970645310.002024-01-251136Actual
3744152.002025-03-276936Actual
28343711.002024-07-278036Actual
764-174.002022-05-279166Actual
18921169.002023-10-277336Actual
6210380.002022-10-278136Budget
169879.002023-08-279666Actual
2096124.002023-12-288526Actual
2843389.002024-07-278566Actual
306072306269.002024-09-261036Actual
5111200.002022-09-276646Budget
510468.002022-05-278716Actual
1682229561.002023-08-276016Actual
10780300.002023-02-258056Actual
33970109.002024-12-278126Actual
272621845.002024-06-266266Actual
1294236.002023-04-278236Actual
30720631.002024-09-269766Actual
3283920.002024-11-267126Actual
31830141.002024-10-267466Actual
3521613085.002025-01-255766Actual
5086350.002022-09-278136Actual
722035.002022-11-277116Actual
29489123.002024-08-266836Actual
3879338.002022-08-279216Actual
6298222.002022-10-277756Actual
3904100.002022-08-277626Budget
16939153.002023-08-277456Actual
2394414.002024-03-268526Actual
3281134.002024-11-266916Actual
2501782.002024-04-267346Actual
399178.002022-08-276846Actual
509106.002022-05-278516Actual
271746.002024-06-269626Actual
622238.002022-05-276546Actual
159628396.002023-07-28876Actual
612868.002022-10-279416Actual
3404878.002024-12-277856Actual
26057168.002024-05-267336Actual
10627120.002023-02-257326Budget
2289324639.002024-02-256016Actual
2308427616.002024-02-253876Actual
71818000.002022-05-276066Budget
3006-214.002022-07-289166Actual
118321900.002023-03-276146Budget
954326780.002023-01-256036Actual
2091520796.002023-12-286016Actual
2004369.002023-11-278466Actual
23976-301.002024-03-269136Actual
13073100.002023-04-276766Budget
9473550.002023-01-258016Budget
501770.002022-09-276726Budget
149457978.002023-06-275466Actual
363371919.002025-02-256156Actual
16925228.002023-08-279046Actual
26120167.002024-05-268756Actual
2891101.002022-07-288346Actual
2403385897.002024-03-265666Actual
12001141438.002023-03-272976Actual
7366237.002022-11-277346Actual
13904137.002023-05-278946Actual
11976117.002023-03-278966Actual
26155382.002024-05-269066Actual
15854150.002023-07-287336Actual
28350371.002024-07-278936Actual
29496163.002024-08-267836Actual
47120800.002022-05-276016Actual
848720.002022-12-287146Actual
3522648.002025-01-257166Actual
26089160.002024-05-268146Actual
28367375.002024-07-277746Actual
1382187.002023-05-278516Actual
2495839.002024-04-266626Actual
6276950.002022-10-276156Budget
297540.002022-07-286966Actual
1303094.002023-04-277856Actual
860832.002022-12-288266Actual
864117074.002022-12-282476Actual
2721133.002024-06-267146Actual
9619215.002023-01-258146Actual
10845100.002023-02-258366Budget
11763186.002023-03-278126Actual
38371800.002022-08-276116Budget
18949131.002023-10-277646Actual
1596811735.002023-07-282076Actual
1285872.002023-04-279416Actual
129152300.002023-04-276236Budget
34089306.002024-12-279066Actual
2740492.002022-07-288016Actual
1191260.002023-03-278456Budget
11950380.002023-03-277266Budget
32970429.002024-11-269766Actual
21064309.002023-12-287766Actual
3746016470.002025-03-276046Actual
1629111.002022-06-278316Actual
24049323.002024-03-267766Actual
191984772.002022-06-273776Actual
1082460.002023-02-257166Budget
2836350.002024-07-277146Actual
25031-171.002024-04-269146Actual
29612247386.002024-08-262976Actual
614894.002022-10-277326Actual
2306410343.002024-02-25776Actual
38602138.002025-04-278436Actual
1852280.002022-06-276566Budget
3625415.002025-02-259616Actual
1876251.002022-06-278166Actual
36258498.002025-02-256226Actual
34119155812.002024-12-273976Actual
3297511240.002024-11-26776Actual
20985324.002023-12-288136Actual
6152122.002022-10-277626Actual
1383713.002023-05-277126Actual
18927289.002023-10-278136Actual
200508.002023-11-279666Actual
6221179.002022-10-278936Actual
37469145.002025-03-277346Actual
527687395.002022-09-273176Actual
29596183407.002024-08-2610166Actual
63273500.002022-10-275766Budget
9597280.002023-01-256646Budget
20921102.002023-12-286816Actual
10636211.002023-02-258026Actual
23993353.002024-03-268046Actual
24932106.002024-04-266716Actual
23909249.002024-03-267616Actual
21062119.002023-12-287466Actual
11840117.002023-03-276746Actual
30746140131.002024-09-263976Actual
36332297.002025-02-259046Actual
1383381.002023-05-276626Actual
1057654.002023-02-257116Actual
8337200.002022-12-286716Budget
3065457.002024-09-268546Actual
1491713689.002023-06-276056Actual
177779.002022-06-278546Actual
35120204.002025-01-258026Actual
3175141.002024-10-268236Actual
3860916.002025-04-279636Actual
611-207.002022-05-279136Actual
21992257.002024-01-258936Actual
11869351.002023-03-278746Actual
3524647500.002025-01-259966Actual
1310090.002023-04-278466Budget
3852924298.002025-04-276016Actual
503270.002022-09-277826Budget
7274100.002022-11-277626Budget
2101564.002023-12-288546Actual
1064541.002023-02-258426Actual
1646815.002022-06-276126Actual
2764437.002022-07-286126Actual
16843228.002023-08-278916Actual
3938280.002022-08-276536Budget
293750.002022-07-288356Budget
29576212.002024-08-267266Actual
28313139.002024-07-277726Actual
7489100.002022-11-278366Budget
670179.002022-05-276656Actual
139366489.002023-05-275366Actual
2992358.002022-07-288166Actual
1394929.002023-05-277166Actual
1989091.002023-11-276716Actual
158463061.002023-07-286136Actual
1059990.002023-02-258516Budget
692162.002022-05-278156Actual
8496100.002022-12-287846Actual
8437100.002022-12-286836Budget
375733742422.002025-03-274376Actual
13953870.002023-05-277666Actual
1690968.002023-08-276846Actual
1291027209.002023-04-276036Actual
13483-29794.502023-05-269276Actual
1176410.002023-03-278226Budget
7481100.002022-11-277866Budget
34019160.002024-12-277446Actual
21937148.002024-01-258916Actual
4121100.002022-08-278366Budget
3288416.002024-11-269636Actual
2900-168.002022-07-289146Actual
15893197.002023-07-289046Actual
2830736.002024-07-276826Actual
5178.002022-05-279616Actual
14814203.002023-06-276616Actual
29538146.002024-08-266556Actual
31731180.002024-10-269226Actual
3640914978.002025-02-252276Actual
14840139.002023-06-276526Actual
9608137.002023-01-257446Actual
2496956.002024-04-268126Actual
1897357.002023-10-277356Actual
637090.002022-10-278566Budget
299430.002022-07-288266Budget
614347.002022-10-276826Actual
31801291.002024-10-268056Actual
119898647.002023-03-27876Actual
2844150.002022-07-288336Actual
727280.002022-05-276666Budget
1196627.002023-03-278266Actual
7324280.002022-11-277636Budget
2946472.002024-08-267326Actual
5252-182.002022-09-279166Actual
24992130.002024-04-267436Actual
1894349.002022-06-279766Actual
3061737.002024-09-267136Actual
3750220.002025-03-278256Actual
13906-169.002023-05-279146Actual
16850637.002023-08-276126Actual
362302502.002025-02-256116Actual
627271.002022-10-279446Actual
5256497.002022-09-279766Actual
32947273.002024-11-266666Actual
1499627754.002023-06-273276Actual
2197837.002024-01-256936Actual
29519136.002024-08-267446Actual
158244.002023-07-286926Actual
29529347.002024-08-268746Actual
1582970.002023-07-287726Actual
11815100.002023-03-278336Budget
8515201.002022-12-289246Actual
167844.002022-06-278426Actual
952420.002023-01-258226Budget
33995536.002024-12-277736Actual
27275118.002024-06-267866Actual
1396170.002023-05-278566Actual
18004363.002023-09-277766Actual
62782.002022-05-276846Actual
26114209.002024-05-268056Actual
220552273.002024-01-256166Actual
2944696.002024-08-268416Actual
36247135.002025-02-258416Actual
249832679.002024-04-266136Actual
1086875387.002023-02-251576Actual
15939118.002023-07-287366Actual
1186286.002023-03-278346Actual
6251280.002022-10-277746Budget
388256842.002022-08-271226Actual
863338558.002022-12-281476Actual
15856208.002023-07-287636Actual
63788257.002022-10-279466Actual
955780.002023-01-257136Budget
2618121970.002024-05-263476Actual
37547316575.002025-03-2710166Actual
3007358.002022-07-289266Actual
84731404.002022-12-286146Actual
21953172.002024-01-257426Actual
406773.002022-08-278956Actual
2501510.002024-04-266946Actual
27196120.002024-06-268536Actual
1583960.002023-07-289026Actual
28377306.002024-07-279046Actual
1088589192.002023-02-253976Actual
3404171.002024-12-276856Actual
1489741.002023-06-276846Actual
293517.002022-07-288256Actual
6090291.002022-10-276516Actual
3171881.002024-10-267626Actual
608318600.002022-10-276016Budget
645243.002022-05-278146Actual
1485629.002023-06-278526Actual
32853111.002024-11-269026Actual
230256.002024-02-259656Actual
38535151.002025-04-276816Actual
1384481.002023-05-278126Actual
11819110.002023-03-278536Actual
8352200.002022-12-287816Budget
32809156.002024-11-266716Actual
1691020.002023-08-276946Actual
131283367.002023-04-272376Actual
177028.002022-06-278246Actual
22078278.002024-01-259066Actual
25032285.002024-04-269246Actual
3066113637.002024-09-266056Actual
1701380.002022-06-276636Budget
6283100.002022-10-276656Budget
3072147500.002024-09-269966Actual
74561059.002022-11-276266Actual
95443214.002023-01-256136Actual
36307-387.002025-02-259136Actual
31789967.002024-10-266256Actual
341212791099.002024-12-274376Actual
3862962.002025-04-278546Actual
177130.002022-06-278246Budget
2408327176.002024-03-263276Actual
119571600.002023-03-277666Budget
16941193.002023-08-277756Actual
1307725.002023-04-276966Actual
18381200.002022-06-275466Budget
29583299.002024-08-268166Actual
1885721022.002023-10-276016Actual
5227153.002022-09-277366Actual
8478280.002022-12-286546Budget
2827300.002022-07-287336Budget
8604501.002022-12-288066Actual
4002340.002022-08-277746Actual
28418157.002024-07-276766Actual
2401216.002024-03-266956Actual
27307147872.002024-06-263176Actual
95941400.002023-01-256246Budget
15960419804.002023-07-28676Actual
3972480.002022-08-278736Budget
138841567.002023-05-276146Actual
3637627.002025-02-257166Actual
7233550.002022-11-278016Budget
36346123.002025-02-257456Actual
3741252.002025-03-276826Actual
7372450.002022-11-277746Actual
4066200.002022-08-278756Budget
3405351.002024-12-278456Actual
17955112.002023-09-278946Actual
11872-137.002023-03-279146Actual
8374118654.002022-12-281226Actual
36383463.002025-02-258066Actual
5131310.002022-09-278046Actual
10854-191.002023-02-259166Actual
26002117.002024-05-267316Actual
50890.002022-05-278516Budget
1178328500.002023-03-276036Budget
16907179.002023-08-276646Actual
2723721.002024-06-267156Actual
1499726424.002023-06-273376Actual
17441400.002022-06-276246Budget
1397644704.002023-05-271476Actual
25082270.002024-04-268166Actual
13024119.002023-04-277456Actual
36290151.002025-02-256836Actual
2961533230.002024-08-263376Actual
2848120.002022-07-288536Actual
62749700.002022-10-276056Budget
1886380.002022-06-278766Budget
32897364.002024-11-267746Actual
11804280.002023-03-277636Budget
30601208.002024-09-268726Actual
2204043.002024-01-258356Actual
34024260.002024-12-278146Actual
22962492.002024-02-258036Actual
2600918.002024-05-268216Actual
17917230.002023-09-277336Actual
6193130.002022-10-276836Actual
1583028.002023-07-287826Actual
200791686925.002023-11-274376Actual
12891122.002023-04-278126Actual
6293111.002022-10-277456Actual
562-74.002022-05-279126Actual
168030.002022-06-278526Budget
295860389.002022-07-285666Actual
22995120.002024-02-258946Actual
37506277.002025-03-278756Actual
17866125.002023-09-277816Actual
5003319.002022-09-279216Actual
2846946667.002024-07-274676Actual
28344440.002024-07-278136Actual
3632972.002025-02-258546Actual
329981762722.002024-11-264376Actual
723740.002022-11-278216Budget
11952218.002023-03-277366Actual
14921162.002023-06-276656Actual
3182589.002024-10-266866Actual
11979240.002023-03-279266Actual
16983205.002023-08-278966Actual
35107690.002025-01-256126Actual
16833240.002023-08-277616Actual
2110529488.002023-12-284076Actual
19005142.002023-10-277366Actual
35198197.002025-01-257756Actual
14893788.002023-06-276246Actual
2754146.002022-07-288916Actual
3519418.002025-01-257156Actual
2841098035.002024-07-275666Actual
363618.002025-02-259656Actual
1804331298.002023-09-273876Actual
726660.002022-11-276826Budget
499550.002022-05-278016Budget
691200.002022-05-278156Budget
2509447500.002024-04-269966Actual
250671876.002024-04-266266Actual
34006-383.002024-12-279136Actual
23990151.002024-03-267646Actual
3517392.002025-01-257846Actual
2599316521.002024-05-266016Actual
38689451.002025-04-278766Actual
1594391.002023-07-287866Actual
2498922.002024-04-266936Actual
107081900.002023-02-256146Budget
15812315.002023-07-289016Actual
50601516.002022-09-276236Actual
2406447500.002024-03-269966Actual
7361100.002022-11-276846Budget
592550.002022-05-277736Budget
2957552.002024-08-267166Actual
2790100.002022-07-288126Budget
34069221.002024-12-276566Actual
8594220.002022-12-287366Budget
20027235.002023-11-276566Actual
1796978.002023-09-277356Actual
3510579964.002025-01-251226Actual
6186280.002022-10-276536Budget
16418.002022-06-279616Actual
394488.002022-08-276836Actual
1683054.002023-08-277116Actual
107541399.002023-02-256156Actual
3630041.002025-02-258236Actual
5125200.002022-09-277646Budget
3296913.002024-11-269666Actual
33987256.002024-12-276636Actual
23989113.002024-03-267446Actual
3068716712.002024-09-265266Actual
31730-108.002024-10-269126Actual
2715875.002024-06-267326Actual
26086242.002024-05-267746Actual
7281283.002022-11-278026Actual
2290024.002024-02-256916Actual
10863392642.002023-02-25676Actual
3402875.002024-12-278546Actual
8643120090.002022-12-282976Actual
35184360.002025-01-259246Actual
37548395269.002025-03-27476Actual
14859111.002023-06-279026Actual
2293721.002024-02-258326Actual
1190720.002023-03-278256Budget
25079378.002024-04-267766Actual
32953202.002024-11-267366Actual
1067252.002023-02-256936Actual
3293040.002024-11-268556Actual
15875131.002023-07-286646Actual
29573125.002024-08-266866Actual
139421294.002023-05-276266Actual
5236480.002022-09-278066Budget
7389380.002022-11-278746Budget
25022291.002024-04-268046Actual
623796.002022-10-276746Actual
2836233.002024-07-276946Actual
251212374104.002024-04-264376Actual
30657232.002024-09-269046Actual
30733151877.002024-09-262176Actual
12883100.002023-04-277626Budget
1080370000.002023-02-255666Budget
20045302.002023-11-278766Actual
3290127.002024-11-268246Actual
386618.002025-04-279656Actual
950660.002023-01-256826Budget
2000383.002023-11-277656Actual
1749100.002022-06-276746Budget
24087139973.002024-03-263776Actual
952514.002023-01-258226Actual
37394336.002025-03-278116Actual
1896935.002023-10-276756Actual
625830.002022-10-278246Budget
9663198.002023-01-258056Actual
9483112.002023-01-258516Actual
2838010.002024-07-279646Actual
2295543.002024-02-256936Actual
2401073.002024-03-266756Actual
3857293.002022-08-277616Actual
3859480.002022-08-277716Budget
188590.002022-06-278566Budget
30595262.002024-09-268026Actual
8445312.002022-12-287636Actual
2007570489.002023-11-273776Actual
14978387259.002023-06-2710166Actual
17983-89.002023-09-279156Actual
2863280.002022-07-286546Budget
3755011476.002025-03-27776Actual
10837131.002023-02-257866Actual
23063320339.002024-02-25676Actual
504440.002022-09-278526Actual
5248380.002022-09-278766Budget
24017224.002024-03-267756Actual
10735319.002023-02-258146Actual
228942275.002024-02-256116Actual
2204139.002024-01-258456Actual
28353761.002024-07-279236Actual
94471928.002023-01-256116Actual
6380230.002022-10-279766Actual
2103816.002023-12-288256Actual
12825120.002023-04-276816Actual
957340.002023-01-258236Budget
148921893.002023-06-276146Actual
20012151.002023-11-278756Actual
1184290.002023-03-276846Actual
624120.002022-10-276946Actual
10603240.002023-02-259016Actual
30584109.002024-09-266526Actual
1667200.002022-06-277726Budget
9489378.002023-01-259216Actual
6373351.002022-10-278766Actual
35130204.002025-01-259226Actual
9554100.002023-01-256836Budget
2110024603.002023-12-283476Actual
10738100.002023-02-258346Budget
8542304.002022-12-287756Actual
32879554.002024-11-268736Actual
63204.002022-10-279656Actual
12929100.002023-04-277436Budget
1802939785.002023-09-271976Actual
2096027.002023-12-288426Actual
575468.002022-05-276536Actual
626470.002022-10-278546Budget
1582315.002023-07-286826Actual
9466304.002023-01-257616Actual
1767380.002022-06-278046Budget
2506522856.002024-04-266066Actual
23012229.002024-02-257756Actual
644280.002022-05-278146Budget
2789200.002022-07-288026Budget
3299399999.002024-11-263576Actual
12909526197.002023-04-271136Actual
3071025.002024-09-268266Actual
618027040.002022-10-276036Actual
3176820.002024-10-266946Actual
37564163153.002025-03-273176Actual
17925125.002023-09-278336Actual
17902101.002023-09-279026Actual
3176773.002024-10-266846Actual
1887351.002022-06-278766Actual
25093326.002024-04-269766Actual
7418100.002022-11-277656Budget
14960144.002023-06-277466Actual
3864317.002025-04-276956Actual
499792.002022-09-278516Actual
3846176.002022-08-276716Actual
13812172.002023-05-277416Actual
2001039.002023-11-278456Actual
12935200.002023-04-277836Budget
2851195.002022-07-288936Actual
12905111.002023-04-279226Actual
7341585.002022-11-278736Actual
210846569.002023-12-28876Actual
3526132615.002025-01-252476Actual
23088-63566.002024-02-254676Actual
191730707.002022-06-273476Actual
2618035916.002024-05-263376Actual
32949105.002024-11-266866Actual
30258156.002022-07-282276Actual
260752020.002024-05-266146Actual
30084544.002022-07-289466Actual
3012215700.002022-07-2810166Budget
220572538.002024-01-256366Actual
35155290.002025-01-258936Actual
12879120.002023-04-277326Budget
23991272.002024-03-267746Actual
2845017287.002024-07-271876Actual
29546130.002024-08-267656Actual
19961226.002023-11-278936Actual
61841622.002022-10-276236Actual
4969159.002022-09-276716Actual
38587370.002025-04-276536Actual
24986197.002024-04-266636Actual
2610817.002024-05-267156Actual
272611639.002024-06-266166Actual
399431.002022-08-277146Actual
19046112777.002023-10-273776Actual
3520351.002025-01-258356Actual
2733100.002022-07-287416Budget
3516832.002025-01-257146Actual
295607.002024-08-269656Actual
2392954.002024-03-266626Actual
158721786.002023-07-286146Actual
17928454.002023-09-278736Actual
37473108.002025-03-277846Actual
3071371.002024-09-268566Actual
5026118.002022-09-277426Actual
1189788.002023-03-277656Actual
31740136.002024-10-266736Actual
14852104.002023-06-278126Actual
4110380.002022-08-277766Budget
6096100.002022-10-276816Actual
3059081.002024-09-267326Actual
30707109.002024-09-267866Actual
2897380.002022-07-288746Budget
1990295.002023-11-278316Actual
3742432.002025-03-278426Actual
35170133.002025-01-257446Actual
11705100.002023-03-277416Budget
36322415.002025-02-257746Actual
297642.002022-07-287166Actual
189101434725.002023-10-271036Actual
38534200.002025-04-276716Actual
853429.002022-12-287156Actual
8569113703.002022-12-285666Actual
260454.002024-05-269626Actual
19938791201.002023-11-271036Actual
16863128.002023-08-278026Actual
14849162.002023-06-277726Actual
389823.002022-08-277126Actual
21020329.002023-12-289246Actual
1687184.002023-08-279026Actual
9711148.002023-01-257366Actual
1913144108.002022-06-272976Actual
36301144.002025-02-258336Actual
967434.002023-01-258556Actual
1088341890.002023-02-253776Actual
1392841.002023-05-278556Actual
3965100.002022-08-278336Budget
32964451.002024-11-268766Actual
10834389.002023-02-257766Actual
259951017.002024-05-266216Actual
15951159.002023-07-288966Actual
10626101.002023-02-257326Actual
7360100.002022-11-276746Budget
2816380.002022-07-286536Budget
4006446.002022-08-278046Actual
4970200.002022-09-276716Budget
34095226464.002024-12-2710166Actual
740770.002022-11-276756Budget
4106100.002022-08-277466Budget
1281423800.002023-04-276016Budget
329431796.002024-11-266166Actual
626280.002022-10-278446Budget
32946300.002024-11-266566Actual
3067949.002024-09-268456Actual
375204876.002025-03-276366Actual
35117102.002025-01-257626Actual
3749190.002025-03-276756Actual
274897.002022-07-288416Actual
1583420.002023-07-288326Actual
9699177.002023-01-256666Actual
10629168.002023-02-257426Actual
1499830421.002023-06-273476Actual
12996410.002023-04-278746Actual
1694513.002023-08-278256Actual
1191139.002023-03-278456Actual
10711196.002023-02-256546Actual
158441083237.002023-07-281136Actual
2716739.002024-06-268426Actual
38621167.002025-04-277646Actual
107091300.002023-02-256246Budget
32967-358.002024-11-269166Actual
30565248.002024-09-267616Actual
23915113.002024-03-268316Actual
32996164602.002024-11-263976Actual
2407710603.002024-03-262276Actual
4103217.002022-08-277266Actual
841150.002022-12-288426Budget
74502813.002022-11-275766Actual
14980413899.002023-06-27676Actual
2723893.002024-06-267356Actual
199917.002023-11-279646Actual
6217112.002022-10-278536Actual
158336.002023-07-288226Actual
28384157.002024-07-276556Actual
11825-216.002023-03-279136Actual
9478100.002023-01-258316Budget
374871711.002025-03-276156Actual
16844349.002023-08-279016Actual
18952257.002023-10-278046Actual
37495128.002025-03-277356Actual
340111352.002024-12-276246Actual
843836.002022-12-286936Actual
504100.002022-05-278316Budget
6361380.002022-10-278066Actual
29504.002022-07-289656Actual
2406810956.002024-03-26776Actual
2610010388.002024-05-266056Actual
11883100.002023-03-276556Budget
10850380.002023-02-258766Budget
27291370972.002024-06-26476Actual
20049326.002023-11-279266Actual
2833620.002022-07-287736Actual
38577135.002025-04-278926Actual
25005-311.002024-04-269136Actual
3868100.002022-08-278316Budget
52311800.002022-09-277666Budget
854490.002022-12-287856Actual
519186.002022-09-278956Actual
8380750.002022-12-286226Budget
518650.002022-09-278456Budget
744410600.002022-11-275266Budget
1064440.002023-02-258426Budget
37451120.002025-03-278336Actual
51495.002022-09-279646Actual
3903100.002022-08-277426Budget
3520541.002025-01-258556Actual
11944159.002023-03-276766Actual
35263256992.002025-01-252976Actual
40763343.002022-08-275366Actual
1799823.002023-09-276966Actual
2866280.002022-07-286646Budget
2835200.002022-07-287836Budget
21037164.002023-12-288156Actual
18979115.002023-10-278156Actual
522360.002022-09-277166Budget
19018436.002022-06-27876Actual
3941280.002022-08-276636Budget
16912126.002023-08-277346Actual
63311482.002022-10-276166Actual
2494322.002024-04-268216Actual
15881123.002023-07-287446Actual
1799933.002023-09-277166Actual
22986204.002024-02-257746Actual
35143293.002025-01-257336Actual
1758179.002022-06-277446Actual
14976909.002023-06-279766Actual
63282525.002022-10-275766Actual
495380.002022-05-277716Budget
9596218.002023-01-256546Actual
1070620600.002023-02-256046Budget
168658.002023-08-278226Actual
3514150.002025-01-256936Actual
631140.002022-10-278556Actual
743440.002022-11-278556Budget
727980.002022-11-277826Budget
838681.002022-12-286726Actual
293620.002022-07-288256Budget
28359298.002024-07-276646Actual
8356414.002022-12-288116Actual
340671235.002024-12-276266Actual
15933150.002023-07-286666Actual
1301560.002023-04-276756Budget
8497100.002022-12-287846Budget
13814389.002023-05-277716Actual
15000169243.002023-06-273776Actual

Generated 2025-06-26 19:48:54.488 UTC