[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6316   

2372 items

NOTE: Only 1000 elements of total 2372 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108577.002023-02-259666Actual
38565102.002025-04-277326Actual
261882692190.002024-05-264376Actual
4029917.002022-08-276156Actual
2830916.002024-07-277126Actual
11915176.002023-03-278756Actual
17962835.002023-09-276256Actual
29498421.002024-08-268136Actual
664850.002022-05-276156Budget
2722280.002022-07-286616Budget
574380.002022-05-276536Budget
2602811.002024-05-267126Actual
5128100.002022-09-277846Budget
959015600.002023-01-256046Budget
17945123.002023-09-277646Actual
36357153.002025-02-258956Actual
3185755087.002024-10-261976Actual
24987102.002024-04-266736Actual
2899210.002022-07-289046Actual
10698527.002023-02-258736Actual
16844349.002023-08-279016Actual
11809648.002023-03-278036Actual
3171254.002024-10-266726Actual
9737226.002023-01-259266Actual
1087920237.002023-02-253276Actual
2210417846.002024-01-253476Actual
20943850.002023-12-286126Actual
2720341.002022-07-286516Actual
318201497.002024-10-266266Actual
2102914.002023-12-286956Actual
478218.002022-05-276516Actual
3922234.002022-08-278726Actual
8336261.002022-12-286616Actual
3527040362.002025-01-253876Actual
28361112.002024-07-276846Actual
3401597.002024-12-276846Actual
7398858.002022-11-276156Actual
23078120854.002024-02-253176Actual
1184180.002023-03-276846Budget
2103020.002023-12-287156Actual
7390116.002022-11-278946Actual
27615460.002022-07-286026Actual
8374118654.002022-12-281226Actual
106603645.002023-02-256136Actual
613096991.002022-10-271226Actual
2829170.002022-07-287436Actual
1904321818.002023-10-273376Actual
3399028.002024-12-276936Actual
1685101.002022-06-279026Actual
734917654.002022-11-276046Actual
1997419.002023-11-277146Actual
329431796.002024-11-266166Actual
139834466.002023-05-272376Actual
28288613.002024-07-278016Actual
63958156.002022-10-272276Actual
34058-159.002024-12-279156Actual
294811308707.002024-08-261036Actual
291816.002022-07-286956Actual
24994382.002024-04-267736Actual
38608716.002025-04-279236Actual
85751300.002022-12-286166Budget
598372.002022-05-278136Actual
2403521901.002024-03-266066Actual
9712103.002023-01-257466Actual
38721164802.002025-04-273976Actual
190287286.002023-10-27876Actual
3066743.002024-09-266856Actual
3408578.002024-12-278466Actual
1796643.002023-09-276856Actual
17920467.002023-09-277736Actual
1383530.002023-05-276826Actual
18481400.002022-06-276266Budget
3182739.002024-10-267166Actual
15863102.002023-07-288436Actual
406250.002022-08-278456Budget
8542304.002022-12-287756Actual
8350495.002022-12-287716Actual
1694646.002023-08-278356Actual
31740136.002024-10-266736Actual
29556120.002024-08-268956Actual
2109424008.002023-12-282476Actual
29494299.002024-08-267636Actual
209162561.002023-12-286116Actual
2006724688.002023-11-272476Actual
2297894.002024-02-256646Actual
1177842.002023-03-279426Actual
18348800.002022-06-275266Budget
3757526607.002025-03-2710076Actual
158431886930.002023-07-281036Actual
33940520.002024-12-277716Actual
2716837.002024-06-268526Actual
17938137.002023-09-276646Actual
2095541.002023-12-287826Actual
11944159.002023-03-276766Actual
177590.002022-06-278446Budget
24964111.002024-04-267426Actual
1397812485.002023-05-271876Actual
35082205.002025-01-256516Actual
11763186.002023-03-278126Actual
970750.002023-01-257166Budget
7426200.002022-11-278156Budget
1500131298.002023-06-273876Actual
191730707.002022-06-273476Actual
16915267.002023-08-277746Actual
2790100.002022-07-288126Budget
51495.002022-09-279646Actual
12824200.002023-04-276716Budget
19955306.002023-11-278136Actual
2109210603.002023-12-282276Actual
18869306.002023-10-277716Actual
960440.002023-01-257146Budget
49621921.002022-09-276116Actual
1396170.002023-05-278566Actual
280618.002022-07-289426Actual
38598685.002025-04-278036Actual
9742231400.002023-01-2510166Budget
28283286.002024-07-277316Actual
738127.002022-11-278246Actual
6293111.002022-10-277456Actual
10648176.002023-02-258726Actual
2988146.002022-07-287866Actual
10850380.002023-02-258766Budget
1764100.002022-06-277846Budget
84751404.002022-12-286246Actual
23902361.002024-03-266616Actual
1722410.002022-06-278136Actual
1062259.002023-02-256826Actual
3410317287.002024-12-271876Actual
6362235.002022-10-278166Actual
289581.002022-07-288546Actual
39821435.002022-08-276146Actual
11904207.002023-03-278056Actual
2950816.002024-08-269636Actual
26052239.002024-05-266636Actual
1088341890.002023-02-253776Actual
18881288.002023-10-279216Actual
2407138402.002024-03-261476Actual
2395978.002024-03-266836Actual
18986133.002023-10-279056Actual
18007249.002023-09-278166Actual
1175960.002023-03-277826Budget
16843228.002023-08-278916Actual
27928.002022-07-288226Actual
2714183.002024-06-268516Actual
856811240.002022-12-285366Actual
8467-221.002022-12-289136Actual
1492361.002023-06-276856Actual
392486.002022-08-278926Actual
17970165.002023-09-277456Actual
22086280167.002024-01-25676Actual
1183019016.002023-03-276046Actual
13852-70.002023-05-279126Actual
30746140131.002024-09-263976Actual
108657852.002023-02-25876Actual
14849162.002023-06-277726Actual
633017400.002022-10-276066Budget
2405654.002024-03-268566Actual
97397.002023-01-259666Actual
63273500.002022-10-275766Budget
9617348.002023-01-258046Actual
32864160.002024-11-266736Actual
3071190.002024-09-268366Actual
2105679.002023-12-286766Actual
2389826522.002024-03-266016Actual
38553459.002025-04-279216Actual
31846498.002024-10-269766Actual
36413218562.002025-02-252976Actual
41091800.002022-08-277666Budget
2408424969.002024-03-263376Actual
3857217.002025-04-278226Actual
2993280.002022-07-288166Budget
21982245.002024-01-257636Actual
1168523442.002023-03-276016Actual
63796.002022-10-279666Actual
2743304.002022-07-288116Actual
10716100.002023-02-256746Budget
38718183511.002025-04-273576Actual
180463469146.002023-09-274376Actual
2510312485.002024-04-261876Actual
18041176708.002023-09-273576Actual
1301560.002023-04-276756Budget
24020175.002024-03-268156Actual
249841488.002024-04-266236Actual
966710.002023-01-258256Budget
1867144.002022-06-277466Actual
1727135.002022-06-278436Actual
20055353202.002023-11-27676Actual
9540812721.002023-01-251036Actual
2960171710.002024-08-261376Actual
28396198.002024-07-278156Actual
3297511240.002024-11-26776Actual
30558287.002024-09-266616Actual
2717099.002024-06-268926Actual
2839482.002024-07-277856Actual
6253129.002022-10-277846Actual
74574389.002022-11-276366Actual
3056246.002024-09-267116Actual
23990151.002024-03-267646Actual
1059896.002023-02-258516Actual
24059199.002024-03-269066Actual
1286068105.002023-04-271226Actual
1673135.002022-06-278126Actual
179361039.002023-09-276246Actual
8601380.002022-12-287766Budget
751079141.002022-11-271376Actual
21046242.002023-12-289256Actual
2926129.002022-07-287656Actual
182138.002022-06-278456Actual
2108635147.002023-12-281476Actual
1062525.002023-02-257126Actual
845640.002022-12-288236Actual
17421671.002022-06-276146Actual
859050.002022-12-287166Budget
1903038619.002023-10-271476Actual
854360.002022-12-287856Budget
11724468.002023-03-278716Actual
847114040.002022-12-286046Actual
16972131.002023-08-277466Actual
3854144.002022-08-277416Actual
2600918.002024-05-268216Actual
3395959.002024-12-276626Actual
4007380.002022-08-278046Budget
3931345147.002022-08-271136Actual
10627120.002023-02-257326Budget
12977116.002023-04-277446Actual
29488167.002024-08-266736Actual
11696208.002023-03-276716Actual
6363280.002022-10-278166Budget
580158.002022-05-276836Actual
38596543.002025-04-277736Actual
20036676.002023-11-277666Actual
31775368.002024-10-268046Actual
636967.002022-10-278466Actual
1305659200.002023-04-275466Budget
9732380.002023-01-258766Budget
172343.002022-06-278236Actual
29560.002022-07-285466Budget
340996517.002024-12-27876Actual
1082286.002023-02-256866Actual
962470.002023-01-258446Budget
2998100.002022-07-288466Budget
1793414466.002023-09-276046Actual
1700213.002022-06-276636Actual
1388967.002023-05-276846Actual
20919279.002023-12-286616Actual
837294.002022-12-289416Actual
24047188.002024-03-267466Actual
4047100.002022-08-277656Budget
37569182333.002025-03-273776Actual
6102137.002022-10-277416Actual
1989091.002023-11-276716Actual
289291.002022-07-288446Actual
374352643.002025-03-276136Actual
35242-270.002025-01-259166Actual
35229165.002025-01-257466Actual
1794115.002023-09-276946Actual
11698100.002023-03-276816Budget
73550.002022-05-277166Budget
961593.002023-01-257846Actual
351353467.002025-01-256136Actual
38535151.002025-04-276816Actual
2604083.002024-05-268726Actual
294804.002024-08-269626Actual
28368103.002024-07-277846Actual
414257358.002022-08-271376Actual
24076123244.002024-03-262176Actual
2876170.002022-07-287446Actual
24008159.002024-03-266556Actual
1488488.002023-06-278536Actual
62301752.002022-10-276146Actual
209427535.002023-12-286026Actual
671100.002022-05-276656Budget
4127468.002022-08-278766Actual
159226.002023-07-289656Actual
271761934480.002024-06-261136Actual
10727207.002023-02-257646Actual
10796192.002023-02-259256Actual
19024180483.002023-10-2710166Actual
58247.002022-05-276936Actual
1997168.002023-11-276746Actual
524130.002022-09-278266Budget
6107480.002022-10-277716Budget
29582483.002024-08-268066Actual
15866236.002023-07-288936Actual
3511422.002025-01-257126Actual
1495620.002023-06-276966Actual
21054162.002023-12-286566Actual
22913340.002024-02-258716Actual
3065120.002024-09-268246Actual
168497761.002023-08-276026Actual
16831216.002023-08-277316Actual
158991577.002023-07-286256Actual
35268164149.002025-01-253576Actual
10781200.002023-02-258156Budget
10700286.002023-02-259036Actual
2409319414.002024-03-2610076Actual
210476.002023-12-289656Actual
74492400.002022-11-275766Budget
28393260.002024-07-277756Actual
2297415973.002024-02-256046Actual
13084120.002023-04-277466Actual
7322100.002022-11-277436Budget
504050.002022-09-278326Budget
1685394.002023-08-276626Actual
16893.002022-06-279626Actual
1606135.002022-06-276716Actual
28376199.002024-07-278946Actual
963449.002023-01-259446Actual
2735237.002022-07-287616Actual
1309729.002023-04-278266Actual
7319220.002022-11-277336Budget
23028862.002024-02-255466Actual
2293558.002024-02-258126Actual
1999695.002023-11-276656Actual
508734.002022-09-278236Actual
170870.002022-06-277136Budget
4034101.002022-08-276656Actual
160799.002022-06-276816Actual
965692.002023-01-257456Actual
15894-158.002023-07-289146Actual
2201660.002024-01-258546Actual
49631572.002022-09-276216Actual
9734111.002023-01-258966Actual
1696768.002023-08-276866Actual
1649100.002022-06-276526Budget
7471380.002022-11-277266Budget
3869647500.002025-04-279966Actual
9472632.002023-01-258016Actual
10601468.002023-02-258716Actual
117801432012.002023-03-271036Actual
1186025.002023-03-278246Actual
105661924.002023-02-256216Actual
23935151.002024-03-267426Actual
2951577.002024-08-266846Actual
594154.002022-05-277836Actual
340684360.002024-12-276366Actual
728660.002022-11-278326Budget
9487283.002023-01-259016Actual
22019230.002024-01-259046Actual
645243.002022-05-278146Actual
341212791099.002024-12-274376Actual
8490168.002022-12-287446Actual
1305553802.002023-04-275466Actual
1076612.002023-02-256956Actual
282670.002022-07-287136Budget
2499030.002024-04-267136Actual
5227153.002022-09-277366Actual
1747372.002022-06-276646Actual
2094576.002023-12-286526Actual
26017452.002024-05-269216Actual
2207225.002024-01-258266Actual
13872251.002023-05-278136Actual
28323115.002024-07-279026Actual
33951-360.002024-12-279116Actual
32882-342.002024-11-269136Actual
2392954.002024-03-266626Actual
10611950.002023-02-256126Budget
630751.002022-10-278356Actual
2809462700.002022-07-281136Actual
108007392.002023-02-255266Actual
13998954914.702023-05-274576Actual
28360146.002024-07-276746Actual
2508676.002024-04-268566Actual
9484480.002023-01-258716Budget
1682176.002022-06-278726Actual
131239604.002023-04-271876Actual
9697280.002023-01-256566Budget
2719343.002024-06-268236Actual
21953172.002024-01-257426Actual
8437100.002022-12-286836Budget
1590533.002023-07-287156Actual
30626120.002024-09-268336Actual
15909245.002023-07-287756Actual
9483112.002023-01-258516Actual
2508327.002024-04-268266Actual
524690.002022-09-278566Budget
2823200.002022-07-286836Budget
26053122.002024-05-266736Actual
38686117.002025-04-278366Actual
729146.002022-05-276766Actual
130505.002023-04-279656Actual
10573100.002023-02-256816Budget
189401419.002023-10-276246Actual
6104228.002022-10-277616Actual
1690444008.002022-06-271036Actual
2492720344.002024-04-266016Actual
5145123.002022-09-279046Actual
7399950.002022-11-276156Budget
2778100.002022-07-287326Budget
2997100.002022-07-288366Budget
271782454.002024-06-266136Actual
9659159.002023-01-257756Actual
2094176689.002023-12-281226Actual
29588451.002024-08-268766Actual
2299348.002024-02-258546Actual
3755344323.002025-03-271476Actual
1301818.002023-04-276956Actual
9578100.002023-01-258436Budget
5226220.002022-09-277366Budget
130511983.002023-04-275266Actual
8360100.002022-12-288316Budget
4981239.002022-09-277616Actual
2195262.002024-01-257326Actual
7465100.002022-11-276866Budget
17923347.002023-09-278136Actual
17867878.002022-06-276056Actual
6301246.002022-10-278056Actual
170488.002022-06-276836Actual
260752020.002024-05-266146Actual
27207208.002024-06-266646Actual
3405351.002024-12-278456Actual
3283920.002024-11-267126Actual
31782179.002024-10-268946Actual
108015000.002023-02-255366Budget
1597010710.002023-07-282276Actual
23057406.002024-02-259266Actual
692162.002022-05-278156Actual
612090.002022-10-278516Budget
1991746.002023-11-276726Actual
1992381.002023-11-277626Actual
31727139.002024-10-268726Actual
34032-257.002024-12-279146Actual
108111262.002023-02-256266Actual
7295129.002022-11-279026Actual
30632-320.002024-09-269136Actual
20987115.002023-12-288336Actual
616843.002022-10-278526Actual
363618.002025-02-259656Actual
36297168.002025-02-257836Actual
11794176.002023-03-276836Actual
3901118.002022-08-277326Actual
119898647.002023-03-27876Actual
1078668.002023-02-258356Actual
7498-135.002022-11-279166Actual
30557315.002024-09-266516Actual
3280428159.002024-11-266016Actual
22069102.002024-01-257866Actual
1587668.002023-07-286746Actual
37440179.002025-03-276836Actual
2193222.002024-01-258216Actual
967236.002023-01-258456Actual
32972135485.002024-11-2610166Actual
11718123.002023-03-278316Actual
13972456166.002023-05-27676Actual
2724262.002024-06-267856Actual
250661876.002024-04-266166Actual
401781.002022-08-278546Actual
20049326.002023-11-279266Actual
72571134.002022-11-276226Actual
2603148.002024-05-267626Actual
3055422793.002024-09-266016Actual
1381043.002023-05-277116Actual
306361825.002024-09-266146Actual
2727828.002024-06-268266Actual
9523200.002023-01-258126Budget
3862777.002025-04-278346Actual
177398.002022-06-278346Actual
278650.002022-07-287826Budget
3071371.002024-09-268566Actual
752417156.002022-11-273376Actual
7418100.002022-11-277656Budget
6244220.002022-10-277346Budget
5098226.002022-09-279036Actual
108871168871.002023-02-254376Actual
12843317.002023-04-278116Actual
19963-277.002023-11-279136Actual
28390112.002024-07-277356Actual
287350.002022-07-287146Budget
3626085.002025-02-256626Actual
4088950.002022-08-276266Budget
11894110.002023-03-277356Budget
55530.002022-05-278426Budget
29549266.002024-08-268056Actual
130651314.002023-04-276266Actual
19950140.002023-11-277436Actual
303470667.002022-07-283576Actual
10604-192.002023-02-259116Actual
13012100.002023-04-276656Budget
175432.002022-06-277146Actual
414010588.002022-08-27776Actual
117843000.002023-03-276136Budget
8355670.002022-12-288016Actual
9564280.002023-01-257636Budget
24951298.002024-04-269216Actual
31739252.002024-10-266636Actual
72101900.002022-11-276216Budget
3401628.002024-12-276946Actual
14929204.002023-06-277756Actual
25075225.002024-04-267266Actual
179351782.002023-09-276146Actual
3749268.002025-03-276856Actual
749180.002022-11-278466Budget
3512213.002025-01-258226Actual
11725480.002023-03-278716Budget
108743367.002023-02-252376Actual
13906-169.002023-05-279146Actual
37390256.002025-03-277616Actual
317881105.002024-10-266156Actual
9601100.002023-01-256846Budget
329766567.002024-11-26876Actual
8397100.002022-12-287626Budget
12822280.002023-04-276616Budget
13924152.002023-05-278156Actual
37521315.002025-03-276566Actual
21096189072.002023-12-282976Actual
3752532.002025-03-276966Actual
306066.002024-09-269626Actual
2495839.002024-04-266626Actual
56923000.002022-05-276036Budget
2609911.002024-05-269646Actual
294576.002022-07-288956Actual
527317597.002022-09-272476Actual
29469170.002024-08-268026Actual
30614121.002024-09-266736Actual
3636721429.002025-02-256066Actual
149758.002023-06-279666Actual
340989249.002024-12-27776Actual
17918179.002023-09-277436Actual
2398467.002024-03-266746Actual
744748060.002022-11-275666Actual
865516000.002022-12-2810076Actual
13013165.002023-04-276656Actual
7502131.002022-11-279766Actual
976329674.002023-01-253476Actual
3752646.002025-03-277166Actual
5093100.002022-09-278536Budget
644280.002022-05-278146Budget
21101135222.002023-12-283576Actual
2205311332.002024-01-255766Actual
24947340.002024-04-268716Actual
30584109.002024-09-266526Actual
1086875387.002023-02-251576Actual
9613380.002023-01-257746Budget
1795156.002023-09-278346Actual
20980161.002023-12-287436Actual
837610088.002022-12-286026Actual
36360313.002025-02-259256Actual
622719474.002022-10-276046Actual
9733410.002023-01-258766Actual
3175141.002024-10-268236Actual
108699604.002023-02-251876Actual
2408018622.002024-03-262876Actual
5178.002022-05-279616Actual
17859116.002023-09-276816Actual
3408326.002024-12-278266Actual
2408327176.002024-03-263276Actual
30696297.002024-09-266566Actual
36378137.002025-02-257366Actual
31865159458.002024-10-263176Actual
18935-269.002023-10-279136Actual
415620326.002022-08-273376Actual
30618188.002024-09-267336Actual
20045302.002023-11-278766Actual
274897.002022-07-288416Actual
7359182.002022-11-276746Actual
2101379.002023-12-288346Actual
522360.002022-09-277166Budget
1904728844.002023-10-273876Actual
3063514823.002024-09-266046Actual
288829.002022-07-288246Actual
502050.002022-09-276826Budget
2003124.002023-11-276966Actual
16906197.002023-08-276546Actual
129601900.002023-04-276146Budget
20920136.002023-12-286716Actual
272621845.002024-06-266266Actual
618123400.002022-10-276036Budget
513765.002022-09-278346Actual
2722285.002024-06-268546Actual
27127125.002024-06-266716Actual
27194150.002024-06-268336Actual
2933200.002022-07-288156Budget
4993100.002022-09-278316Budget
38690261.002025-04-278966Actual
20918306.002023-12-286516Actual
2863280.002022-07-286546Budget
67388.002022-05-276756Actual
40256.002022-08-279646Actual
7216199.002022-11-276716Actual
7214280.002022-11-276616Budget
1877280.002022-06-278166Budget
1686067.002023-08-277626Actual
30715190.002024-09-268966Actual
2618640030.002024-05-264076Actual
2195010.002024-01-256926Actual
35190109.002025-01-256656Actual
2961938238.002024-08-263876Actual
499690.002022-09-278516Budget
1391553.002023-05-276856Actual
13139108869.002023-04-273976Actual
229275.002024-02-256926Actual
2305185.002024-02-258466Actual
7393238.002022-11-279246Actual
8395100.002022-12-287426Budget
24057302.002024-03-268766Actual
70044.002022-05-278556Actual
2832027.002024-07-278526Actual
10844115.002023-02-258366Actual
2303010386.002024-02-255766Actual
1886276.002023-10-276716Actual
1748280.002022-06-276646Budget
16914148.002023-08-277646Actual
391764.002022-08-278326Actual
2842149.002024-07-277166Actual
3863480.002022-08-278016Budget
85211420.002022-12-286156Actual
178552296.002023-09-276216Actual
28443325510.002024-07-27476Actual
2301860.002024-02-258456Actual
625933.002022-10-278246Actual
190219.002023-10-279666Actual
138458.002023-05-278226Actual
13931154.002023-05-279056Actual
22897213.002024-02-256616Actual
2503411051.002024-04-266056Actual
170034422.002023-08-272376Actual
1788850.002022-06-276156Budget
38689451.002025-04-278766Actual
763218.002022-05-279066Actual
1991910.002023-11-276926Actual
2619128801.002024-05-2610076Actual
2211218225.002024-01-2510076Actual
178464.002022-06-279446Actual
184092016.002022-06-275666Actual
602130.002022-05-278336Actual
32996164602.002024-11-263976Actual
5081200.002022-09-277836Budget
294247.002022-07-288556Actual
850963.002022-12-288546Actual
962568.002023-01-258446Actual
1057534.002023-02-256916Actual
277730.002022-07-287126Budget
31799272.002024-10-267756Actual
302065657.002022-07-281576Actual
6352100.002022-10-277466Budget
29523400.002024-08-268046Actual
7431400.002022-05-277666Budget
15980161437.002023-07-283776Actual
307483996551.002024-09-264376Actual
32966448.002024-11-269066Actual
10579220.002023-02-257316Budget
11916200.002023-03-278756Budget
189961252.002023-10-276266Actual
970520.002023-01-256966Actual
29581127.002024-08-267866Actual
1170180.002023-03-277116Budget
406057.002022-08-278356Actual
6251280.002022-10-277746Budget
1892830.002023-10-278236Actual
18691400.002022-06-277666Budget
3181690882.002024-10-265666Actual
8460100.002022-12-288436Budget
12854137.002023-04-278916Actual
11871171.002023-03-279046Actual
2295543.002024-02-256936Actual
636779.002022-10-278366Actual
272301050.002024-06-266156Actual
9501200.002023-01-256626Budget
1077785.002023-02-257856Actual
2716647.002024-06-268326Actual
13083220.002023-04-277366Budget
1700831512.002023-08-273276Actual
731759.002022-11-277136Actual
189132551.002023-10-276136Actual
1787811.002023-09-279616Actual
1886380.002022-06-278766Budget
2408828844.002024-03-263876Actual
2996130.002022-07-288366Actual
2600384.002024-05-267416Actual
2845632615.002024-07-272476Actual
3284078.002024-11-267326Actual
738570.002022-11-278446Budget
2838114168.002024-07-276056Actual
7484246.002022-11-278166Actual
630066.002022-10-277856Actual
40724.002022-08-279656Actual
577380.002022-05-276636Budget
944624102.002023-01-256016Actual
4030510.002022-08-276256Actual
2715292.002024-06-266526Actual
526551574.002022-09-271476Actual
1489916.002023-06-277146Actual
210231163.002023-12-286156Actual
6356380.002022-10-277766Budget
3875480.002022-08-278716Budget
1495491.002023-06-276766Actual
621140.002022-10-278236Actual
13895293.002023-05-277746Actual
107997000.002023-02-255266Budget
95393.002023-01-259626Actual
2006313109.002023-11-272076Actual
23003169.002024-02-256556Actual
34070200.002024-12-276666Actual
2498922.002024-04-266936Actual
38595302.002025-04-277636Actual
512177.002022-05-278916Actual
13093480.002023-04-278066Budget
964670.002023-01-256756Budget
744126.002022-11-279456Actual
15944356.002023-07-288066Actual
22896235.002024-02-256516Actual
853340.002022-12-287156Budget
31697124.002024-10-268316Actual
2305095.002024-02-258366Actual
24051321.002024-03-268066Actual
3988200.002022-08-276646Budget
219436931.002024-01-256026Actual
1590373.002023-07-286856Actual
36339163.002025-02-256556Actual
2298382.002024-02-257346Actual
2301619.002024-02-258256Actual
742710.002022-11-278256Budget
240784466.002024-03-262376Actual
106109508.002023-02-256026Actual
3856968.002025-04-277826Actual
15974169992.002023-07-282976Actual
295311400.002022-07-285366Budget
3516832.002025-01-257146Actual
7485280.002022-11-278166Budget
51531040.002022-09-276156Actual
3869129.002022-08-278316Actual
19078931.002022-06-272076Actual
1591549.002023-07-288456Actual
4066200.002022-08-278756Budget
10855319.002023-02-259266Actual
18942172.002023-10-276646Actual
1786154.002023-09-277116Actual
6117100.002022-10-278316Budget
1287876.002023-04-277326Actual
35240220.002025-01-258966Actual
2406447500.002024-03-269966Actual
6383303098.002022-10-2710166Actual
1489811.002023-06-276946Actual
32855148.002024-11-269226Actual
28359298.002024-07-276646Actual
34007639.002024-12-279236Actual
23901398.002024-03-266516Actual
16827157.002023-08-276716Actual
295111208.002024-08-266246Actual
1622519.002022-06-278016Actual
10600480.002023-02-258716Budget
2200388.002024-01-256846Actual
3974285.002022-08-279036Actual
24089111416.002024-03-263976Actual
14915271.002023-06-279246Actual
1288655.002023-04-277826Actual
691200.002022-05-278156Budget
9599101.002023-01-256746Actual
65367.002022-05-278546Actual
34106189981.002024-12-272176Actual
5154550.002022-09-276256Budget
149501342.002023-06-276266Actual
6193130.002022-10-276836Actual
504100.002022-05-278316Budget
32877109.002024-11-268436Actual
2509811027.002024-04-26776Actual
3064332.002024-09-267146Actual
38391797.002022-08-276216Actual
5090100.002022-09-278336Budget
35143293.002025-01-257336Actual
36279-101.002025-02-259126Actual
2954870.002024-08-267856Actual
13109268.002023-04-279266Actual
189717.002023-10-276956Actual
3888650.002022-08-276226Budget
13115178500.002023-04-2710166Budget
2944790.002024-08-268516Actual
3970109.002022-08-278536Actual
1887474.002023-10-278316Actual
192515086.002022-06-2710076Actual
1991596.002023-11-276526Actual
179913030.002023-09-276166Actual
1994836.002023-11-277136Actual
737244.002022-05-277266Actual
2972200.002022-07-286766Budget
9468480.002023-01-257716Budget
37400251.002025-03-278916Actual
549129.002022-05-278126Actual
962761.002023-01-258546Actual
23910449.002024-03-267716Actual
524480.002022-05-276226Budget
11928600.002023-03-275466Budget
528421571.002022-09-274076Actual
83302100.002022-12-286116Budget
405180.002022-08-277856Budget
261276158.002024-05-265366Actual
50089600.002022-09-276026Budget
294851852.002024-08-266236Actual
1067252.002023-02-256936Actual
1874480.002022-06-278066Budget
3904100.002022-08-277626Budget
260501793.002024-05-266236Actual
521990.002022-09-276866Budget
2843299.002024-07-278466Actual
952850.002023-01-258426Budget
24063655.002024-03-269766Actual
35138452.002025-01-256636Actual
31848222214.002024-10-2610166Actual
177028.002022-06-278246Actual
211079408.002023-12-284676Actual
35152114.002025-01-258436Actual
29556.002022-07-285466Actual
186150.002022-06-277166Budget
27139104.002024-06-268316Actual
2509447500.002024-04-269966Actual
859136.002022-12-287166Actual
28293109.002024-07-278516Actual
8537100.002022-12-287456Budget
1489115371.002023-06-276046Actual
20992352.002023-12-289036Actual
118331300.002023-03-276246Budget
949089.002023-01-259416Actual
2396933.002024-03-268236Actual
37409156.002025-03-276526Actual
1690316175.002023-08-276046Actual
723638.002022-11-278216Actual
704109.002022-05-279056Actual
502340.002022-09-277126Budget
8648117169.002022-12-283576Actual
3180460.002024-10-268356Actual
27277282.002024-06-268166Actual
842528300.002022-12-286036Budget
9550302.002023-01-256636Actual
9474391.002023-01-258116Actual
3870110.002022-08-278416Actual
2616917287.002024-05-261876Actual
3973185.002022-08-278936Actual
1894385.002023-10-276746Actual
950715.002023-01-256926Actual
548100.002022-05-278126Budget
1078950.002023-02-258556Budget
2731538829.002024-06-264076Actual
2843389.002024-07-278566Actual
8628547222.002022-12-28476Actual
4967280.002022-09-276616Budget
36288387.002025-02-256636Actual
2393439.002024-03-267326Actual
2608767.002024-05-267846Actual
976624312.002023-01-253876Actual
741240.002022-11-277156Budget
5012567.002022-09-276226Actual
7494380.002022-11-278766Budget
5172100.002022-09-277656Budget
840180.002022-12-287826Budget
8382200.002022-12-286526Budget
11715345.002023-03-278116Actual
1904927465.002023-10-274076Actual
8463585.002022-12-288736Actual
7415127.002022-11-277456Actual
614640.002022-10-277126Budget
61832100.002022-10-276136Budget
55110.002022-05-278226Budget
628565.002022-10-276756Actual
16887208.002023-08-277436Actual
19040156114.002023-10-272976Actual
7459280.002022-11-276566Budget
20954111.002023-12-287726Actual
18916230.002023-10-276636Actual
2300658.002024-02-256856Actual
3637518.002025-02-256966Actual
200261237.002023-11-276366Actual
1174840.002023-03-277126Budget
751918991.002022-11-272476Actual
1190280.002023-03-277856Budget
8430358.002022-12-286536Actual
11755138.002023-03-277626Actual
3186229793.002024-10-262476Actual
20004150.002023-11-277756Actual
17957-138.002023-09-279146Actual
509198.002022-09-278436Actual
1399030015.002023-05-273476Actual
249291461.002024-04-266216Actual
9554100.002023-01-256836Budget
387290.002022-08-278516Budget
32905347.002024-11-268746Actual
2295666.002024-02-257136Actual
22904187.002024-02-257616Actual
33994298.002024-12-277636Actual
727879.002022-11-277826Actual
9596218.002023-01-256546Actual
595602.002022-05-278036Actual
94501900.002023-01-256216Budget
729484.002022-11-278926Actual
10740105.002023-02-258446Actual
47120800.002022-05-276016Actual
37545616.002025-03-279766Actual
3855100.002022-08-277416Budget
15802359.002023-07-287716Actual
19017194.002023-10-278966Actual
41324761.002022-08-279466Actual
25019113.002024-04-267646Actual
4985131.002022-09-277816Actual
34030209.002024-12-278946Actual
2952870.002024-08-268546Actual
38597163.002025-04-277836Actual
14978387259.002023-06-2710166Actual
2839869.002024-07-278356Actual
838760.002022-12-286826Actual
18952257.002023-10-278046Actual
32835122.002024-11-266626Actual
69550.002022-05-278356Budget
11713556.002023-03-278016Actual
1199430604.002023-03-271976Actual
2725510233.002024-06-265266Actual
28392145.002024-07-277656Actual
9451445.002023-01-256516Actual
32841167.002024-11-267426Actual
33934127.002024-12-276816Actual
24977-50.002024-04-269126Actual
964382.002023-01-256556Actual
3891170.002022-08-276626Actual
1194736.002023-03-276966Actual
12963232.002023-04-276546Actual
2611078.002024-05-267456Actual
8491200.002022-12-287446Budget
2836233.002024-07-276946Actual
19909403.002023-11-279216Actual
27199526.002024-06-269036Actual
11976117.002023-03-278966Actual
14962293.002023-06-277766Actual
15813-252.002023-07-289116Actual
28286556.002024-07-277716Actual
1199695640.002023-03-272176Actual
29596183407.002024-08-2610166Actual
11920121.002023-03-279256Actual
3635556.002025-02-258556Actual
387018128.002025-04-27876Actual
1078560.002023-02-258356Budget
5123161.002022-09-277446Actual
20035165.002023-11-277466Actual
272546.002024-06-269656Actual
14901115.002023-06-277446Actual
240913556996.002024-03-264376Actual
1762450.002022-06-277746Actual
128629149.002023-04-276026Actual
13117448277.002023-04-27676Actual
260454.002024-05-269626Actual
29489123.002024-08-266836Actual
2616643236.002024-05-261376Actual
8546200.002022-12-288056Budget
1087896783.002023-02-253176Actual
36289197.002025-02-256736Actual
6373351.002022-10-278766Actual
1690968.002023-08-276846Actual
1583776.002023-07-288726Actual
1067376.002023-02-257136Actual
14847176.002023-06-277426Actual
11805620.002023-03-277736Actual
10776200.002023-02-257756Budget
6187364.002022-10-276536Actual
26163320272.002024-05-26676Actual
167640.002022-06-278326Budget
8477332.002022-12-286546Actual
1688566.002023-08-277136Actual
634627.002022-10-277166Actual
2850480.002022-07-288736Budget
11985496800.002023-03-2710166Budget
27220106.002024-06-268346Actual
30738244980.002024-09-262976Actual
31776228.002024-10-268146Actual
20969985000.002023-12-281136Actual
5177280.002022-09-278056Budget
6174-83.002022-10-279126Actual
21991416.002024-01-258736Actual
25082270.002024-04-268166Actual
4742080.002022-05-276116Actual
2407275396.002024-03-261576Actual
18371219.002022-06-275466Actual
848640.002022-12-287146Budget
2501782.002024-04-267346Actual
73043300.002022-11-276136Budget
8381174.002022-12-286526Actual
640493651.002022-10-273576Actual
967050.002023-01-258356Budget
2846134237.002024-07-273376Actual
782109144.002022-05-272176Actual
29503554.002024-08-268736Actual
1398012235.002023-05-272076Actual
317371468.002024-10-266236Actual
1895168.002023-10-277846Actual
96956500.002023-01-256366Budget
642393.002022-05-278046Actual
19906196.002023-11-278916Actual
2726834.002024-06-266966Actual
52021800.002022-09-275466Budget
8363100.002022-12-288416Budget
86359604.002022-12-281876Actual
2911164.002022-07-286556Actual
148641387003.002023-06-271136Actual
117339300.002023-03-276026Budget
386359.002025-04-279646Actual
2496671.002024-04-267726Actual
1885721022.002023-10-276016Actual
10782186.002023-02-258156Actual
15901195.002023-07-286656Actual
1693893.002023-08-277356Actual
22046-109.002024-01-259156Actual
30567134.002024-09-267816Actual
16990173111.002023-08-2710166Actual
10735319.002023-02-258146Actual

Generated 2025-06-26 18:27:02.439 UTC