[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6421   

2267 items

NOTE: Only 1000 elements of total 2267 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496539.002024-04-277626Actual
35180312.002025-01-268746Actual
29607158561.002024-08-272176Actual
500471.002022-09-289416Actual
30624353.002024-09-278136Actual
3868894.002025-04-288566Actual
30563208.002024-09-277316Actual
655380.002022-05-288746Budget
29443319.002024-08-278116Actual
863265464.002022-12-291376Actual
31738277.002024-10-276536Actual
40744000.002022-08-285266Budget
261258.002024-05-279656Actual
23048263.002024-02-268166Actual
976573407.002023-01-263776Actual
11940355.002023-03-286566Actual
10835380.002023-02-267766Budget
8643120090.002022-12-292976Actual
33931370.002024-12-286516Actual
12843317.002023-04-288116Actual
6174-83.002022-10-289126Actual
596550.002022-05-288036Budget
1302040.002023-04-287156Budget
3511252.002025-01-266826Actual
1597321593.002023-07-292876Actual
2778100.002022-07-297326Budget
14870176.002023-06-286736Actual
2724514.002024-06-278256Actual
967050.002023-01-268356Budget
34122-59413.002024-12-284676Actual
8496100.002022-12-297846Actual
339556943.002024-12-286026Actual
1485310.002023-06-288226Actual
1079742.002023-02-269456Actual
31844462.002024-10-279266Actual
295607.002024-08-279656Actual
149181685.002023-06-286156Actual
26124371.002024-05-279256Actual
36345116.002025-02-267356Actual
5203212400.002022-09-285666Budget
31808126.002024-10-278956Actual
3907200.002022-08-287726Budget
96911621.002023-01-266166Actual
1064350.002023-02-268326Budget
1583188.002023-07-298026Actual
15874144.002023-07-296546Actual
3755344323.002025-03-281476Actual
281123000.002022-07-296036Budget
1299480.002023-04-288546Budget
16835124.002023-08-287816Actual
37409156.002025-03-286526Actual
10602156.002023-02-268916Actual
1494818687.002023-06-286066Actual
32876130.002024-11-278336Actual
22902152.002024-02-267316Actual
855994.002022-12-298956Actual
24076123244.002024-03-272176Actual
250091447.002024-04-276146Actual
3285929469.002024-11-276036Actual
8466276.002022-12-299036Actual
13968778.002023-05-289766Actual
19969141.002023-11-286546Actual
13830668.002023-05-286126Actual
3856174.002025-04-286726Actual
73978580.002022-11-286056Actual
1663100.002022-06-287426Budget
34004311.002024-12-288936Actual
29442515.002024-08-278016Actual
33948520.002024-12-288716Actual
6283100.002022-10-286656Budget
957440.002023-01-268236Actual
1178328500.002023-03-286036Budget
283571872.002024-07-286246Actual
525747500.002022-09-289966Actual
34088200.002024-12-288966Actual
1388319088.002023-05-286046Actual
230656406.002024-02-26876Actual
11869351.002023-03-288746Actual
9564280.002023-01-267636Budget
26016-271.002024-05-279116Actual
363681758.002025-02-266166Actual
9711148.002023-01-267366Actual
32883569.002024-11-279236Actual
11739200.002023-03-286526Budget
5127280.002022-09-287746Budget
10581100.002023-02-267416Budget
2831066.002024-07-287326Actual
1386380.002023-05-286836Actual
17900113.002023-09-288726Actual
7358372.002022-11-286646Actual
97558321.002023-01-262276Actual
2715292.002024-06-276526Actual
8453406.002022-12-298136Actual
33951-360.002024-12-289116Actual
306066.002024-09-279626Actual
2601153.002024-05-278416Actual
280358.002022-07-299026Actual
8367480.002022-12-298716Budget
10583260.002023-02-267616Actual
339811508328.002024-12-281036Actual
1285872.002023-04-289416Actual
1070389.002023-02-269436Actual
36380664.002025-02-267666Actual
2199611.002024-01-269636Actual
30718391.002024-09-279266Actual
1891237.002022-06-289266Actual
2880382.002022-07-297746Actual
35274-79533.002025-01-264676Actual
63963367.002022-10-282376Actual
37496138.002025-03-287456Actual
15959371587.002023-07-29476Actual
128181905.002023-04-286216Actual
9597280.002023-01-266646Budget
966710.002023-01-268256Budget
1084233.002023-02-268266Actual
949089.002023-01-269416Actual
10617100.002023-02-266626Budget
1587011.002023-07-299636Actual
3942100.002022-08-286736Budget
158244.002023-07-296926Actual
38714169746.002025-04-283176Actual
129592319.002023-04-286146Actual
3298155087.002024-11-271976Actual
3006-214.002022-07-299166Actual
7282200.002022-11-288126Budget
1171635.002023-03-288216Actual
37388203.002025-03-287316Actual
12820380.002023-04-286516Budget
26115130.002024-05-278156Actual
9567168.002023-01-267836Actual
27181200.002022-07-296216Budget
3756226881.002025-03-282876Actual
21008302.002023-12-297746Actual
385160.002022-08-287116Budget
4029917.002022-08-286156Actual
2398467.002024-03-276746Actual
178808062.002023-09-286026Actual
1394929.002023-05-287166Actual
723638.002022-11-288216Actual
30591108.002024-09-277426Actual
19963-277.002023-11-289136Actual
12982100.002023-04-287846Budget
15892128.002023-07-298946Actual
220878956.002024-01-26776Actual
389486.002022-08-286726Actual
1697828.002023-08-288266Actual
2947430.002024-08-278526Actual
957340.002023-01-268236Budget
1885721022.002023-10-286016Actual
1782-154.002022-06-289146Actual
479198.002022-05-286616Actual
5146-98.002022-09-289146Actual
318173333.002024-10-275766Actual
10729380.002023-02-267746Budget
7313130.002022-11-286736Actual
7460234.002022-11-286566Actual
364106184.002025-02-262376Actual
239326.002024-03-276926Actual
32807335.002024-11-276516Actual
6317-77.002022-10-289156Actual
764-174.002022-05-289166Actual
29518151.002024-08-277346Actual
2722811.002024-06-279646Actual
38622299.002025-04-287746Actual
28436389.002024-07-289066Actual
2393439.002024-03-277326Actual
3180550.002024-10-278456Actual
7376444.002022-11-288046Actual
25093326.002024-04-279766Actual
12890100.002023-04-288126Budget
3525914978.002025-01-262276Actual
2922108.002022-07-297356Actual
4102380.002022-08-287266Budget
9609200.002023-01-267446Budget
10681550.002023-02-267736Budget
2108765039.002023-12-291576Actual
36244409.002025-02-268116Actual
12965200.002023-04-286646Budget
30681243.002024-09-278756Actual
18016328.002023-09-289266Actual
31823231.002024-10-276666Actual
3640332572.002025-02-261476Actual
2193561.002024-01-268516Actual
7435200.002022-11-288756Budget
29500153.002024-08-278336Actual
1177055.002023-03-288526Actual
12946100.002023-04-288436Budget
8595224.002022-12-297366Actual
11883100.002023-03-286556Budget
20070104149.002023-11-283176Actual
736540.002022-11-287146Budget
1481834.002023-06-287116Actual
25004389.002024-04-279036Actual
3072845739.002024-09-271476Actual
17919260.002023-09-287636Actual
375606184.002025-03-282376Actual
4987511.002022-09-288016Actual
1063562.002023-02-267826Actual
625830.002022-10-288246Budget
36319214.002025-02-267346Actual
404230.002022-08-287156Budget
21081352202.002023-12-29476Actual
18323.002022-06-289656Actual
5064261.002022-09-286636Actual
19957111.002023-11-288336Actual
7292234.002022-11-288726Actual
69850.002022-05-288456Budget
3623760.002025-02-267116Actual
574380.002022-05-286536Budget
974865987.002023-01-261376Actual
3073725784.002024-09-272876Actual
2196463.002024-01-268926Actual
1494729044.002023-06-285766Actual
19035102297.002023-10-282176Actual
38682132.002025-04-287866Actual
31752143.002024-10-278336Actual
9541588422.002023-01-261136Actual
27272167.002024-06-277466Actual
9483112.002023-01-268516Actual
35188720.002025-01-266256Actual
3511592.002025-01-267326Actual
2848120.002022-07-298536Actual
23046105.002024-02-267866Actual
590310.002022-05-287636Actual
3176820.002024-10-276946Actual
504050.002022-09-288326Budget
27207208.002024-06-276646Actual
38605349.002025-04-288936Actual
139111082.002023-05-286256Actual
1901227.002023-10-288266Actual
1177140.002023-03-288526Budget
13963177.002023-05-288966Actual
671100.002022-05-286656Budget
1810200.002022-06-287756Budget
32826495.002024-11-279016Actual
1186130.002023-03-288246Budget
3067858.002024-09-278356Actual
22018150.002024-01-268946Actual
2611843.002024-05-278456Actual
26004144.002024-05-277616Actual
1872107.002022-06-287866Actual
16898208.002023-08-288936Actual
28375347.002024-07-288746Actual
19962346.002023-11-289036Actual
29465148.002024-08-277426Actual
21939-181.002024-01-269116Actual
7222266.002022-11-287316Actual
2298038.002024-02-266846Actual
37408883.002025-03-286226Actual
25037116.002024-04-276556Actual
34038209.002024-12-286556Actual
1290254.002023-04-288926Actual
39821435.002022-08-286146Actual
35184360.002025-01-269246Actual
528714324.002022-09-2810076Actual
34000144.002024-12-288336Actual
1579680.002023-07-296816Actual
2617314830.002024-05-272276Actual
35189120.002025-01-266556Actual
2094827.002023-12-296826Actual
22058333.002024-01-266566Actual
19976123.002023-11-287446Actual
1895168.002023-10-287846Actual
3749190.002025-03-286756Actual
2393985.002024-03-278026Actual
30650209.002024-09-278146Actual
23935151.002024-03-277426Actual
966160.002023-01-267856Budget
1990127.002023-11-288216Actual
13044200.002023-04-288756Budget
36296589.002025-02-267736Actual
22914179.002024-02-268916Actual
7245480.002022-11-288716Budget
283312849.002024-07-286236Actual
34030209.002024-12-288946Actual
49641500.002022-09-286216Budget
374331473889.002025-03-281136Actual
496018600.002022-09-286016Budget
2949944.002024-08-278236Actual
32922117.002024-11-277656Actual
611430.002022-10-288216Budget
119898647.002023-03-28876Actual
36304589.002025-02-268736Actual
20048-195.002023-11-289166Actual
5110200.002022-09-286546Budget
13826464.002023-05-289216Actual
35108776.002025-01-266226Actual
3521613085.002025-01-265766Actual
3290297.002024-11-278346Actual
306888356.002024-09-275366Actual
36287426.002025-02-266536Actual
24067352320.002024-03-27676Actual
3183889.002024-10-278466Actual
8381174.002022-12-296526Actual
5132192.002022-09-288146Actual
38568212.002025-04-287726Actual
1062317.002023-02-266926Actual
13872251.002023-05-288136Actual
1913144108.002022-06-282976Actual
97691591582.002023-01-264376Actual
3410317287.002024-12-281876Actual
24087139973.002024-03-273776Actual
7240118.002022-11-288416Actual
26135206.002024-05-276566Actual
1493643.002023-06-288556Actual
8592380.002022-12-297266Budget
842427560.002022-12-296036Actual
7367220.002022-11-287346Budget
37438471.002025-03-286636Actual
13849113.002023-05-288726Actual
36243661.002025-02-268016Actual
1997250.002023-11-286846Actual
9571380.002023-01-268136Budget
28291135.002024-07-288316Actual
31731180.002024-10-279226Actual
130641900.002023-04-286166Budget
28351571.002024-07-289036Actual
7325527.002022-11-287736Actual
4003280.002022-08-287746Budget
32967-358.002024-11-279166Actual
37536118.002025-03-288366Actual
1498112964.002023-06-28776Actual
8490168.002022-12-297446Actual
9617348.002023-01-268046Actual
3755255001.002025-03-281376Actual
72571134.002022-11-286226Actual
32961129.002024-11-278366Actual
129611391.002023-04-286246Actual
841344.002022-12-298526Actual
3285272.002024-11-278926Actual
749380.002022-11-288566Budget
11795200.002023-03-286836Budget
2613115195.002024-05-276066Actual
31796124.002024-10-277356Actual
973171.002023-01-268566Actual
12908870667.002023-04-281036Actual
1886415.002023-10-286916Actual
13088389.002023-04-287766Actual
1582839.002023-07-297626Actual
6206200.002022-10-287836Budget
15863102.002023-07-298436Actual
28426407.002024-07-287766Actual
4023280.002022-08-289246Actual
27282416.002024-06-278766Actual
33995536.002024-12-287736Actual
2096027.002023-12-298426Actual
3511315.002025-01-266926Actual
7512105521.002022-11-281576Actual
31865159458.002024-10-273176Actual
3512439.002025-01-268426Actual
177590.002022-06-288446Budget
16888277.002023-08-287636Actual
30664118.002024-09-276556Actual
37490174.002025-03-286656Actual
1491051.002023-06-288546Actual
230331510.002024-02-266266Actual
2603818.002024-05-278426Actual
1645550.002022-06-286126Budget
9613380.002023-01-267746Budget
18917118.002023-10-286736Actual
35172302.002025-01-267746Actual
11961100.002023-03-287866Budget
12841480.002023-04-288016Budget
3865375.002025-04-288356Actual
219991782.002024-01-266246Actual
3060925768.002024-09-276036Actual
190480142.002022-06-281576Actual
3741950.002025-03-287826Actual
318128.002024-10-279656Actual
6119100.002022-10-288416Budget
22043151.002024-01-268756Actual
15974169992.002023-07-292976Actual
28302683.002024-07-286126Actual
36250343.002025-02-268916Actual
24994382.002024-04-277736Actual
23024288.002024-02-269256Actual
19019-239.002023-10-289166Actual
28335185.002024-07-286836Actual
1690212.002023-08-289636Actual
20054196006.002023-11-28476Actual
6340200.002022-10-286666Budget
1492527.002023-06-287156Actual
9583176.002023-01-268936Actual
66055.002022-05-289446Actual
169947869.002023-08-28876Actual
6213100.002022-10-288336Budget
38535151.002025-04-286816Actual
725311336.002022-11-286026Actual
4117280.002022-08-288166Budget
37426174.002025-03-288726Actual
272546.002024-06-279656Actual
2996130.002022-07-298366Actual
1596739785.002023-07-291976Actual
970468.002023-01-266866Actual
38691401.002025-04-289066Actual
1585219.002023-07-296936Actual
32907336.002024-11-279046Actual
2741550.002022-07-298016Budget
8593731.002022-12-297266Actual
61841622.002022-10-286236Actual
29549266.002024-08-278056Actual
1390070.002023-05-288346Actual
34090-245.002024-12-289166Actual
731598.002022-11-286836Actual
23061207726.002024-02-2610166Actual
52081310.002022-09-286166Actual
2105022152.002023-12-296066Actual
11900200.002023-03-287756Budget
6116107.002022-10-288316Actual
976121571.002023-01-263276Actual
1384628.002023-05-288326Actual
352134361.002025-01-265366Actual
20920136.002023-12-296716Actual
1620100.002022-06-287816Budget
10664480.002023-02-266536Budget
1700831512.002023-08-283276Actual
28360146.002024-07-286746Actual
13047-126.002023-04-289156Actual
39388-1050.002025-05-279376Actual
50601516.002022-09-286236Actual
1889041.002023-10-286826Actual
6108125.002022-10-287816Actual
4985131.002022-09-287816Actual
2613020528.002024-05-275766Actual
8419145.002022-12-299226Actual
1787291.002023-09-288516Actual
2955256.002024-08-278356Actual
6104228.002022-10-287616Actual
283821454.002024-07-286156Actual
30709259.002024-09-278166Actual
38560147.002025-04-286626Actual
7502131.002022-11-289766Actual
1199141074.002023-03-281476Actual
28279214.002024-07-286716Actual
340684360.002024-12-286366Actual
958810.002023-01-269636Actual
36247135.002025-02-268416Actual
7359182.002022-11-286746Actual
5227153.002022-09-287366Actual
28431111.002024-07-288366Actual
1588718.002023-07-298246Actual
12993100.002023-04-288446Budget
9579111.002023-01-268536Actual
3396032.002024-12-286726Actual
19944218.002023-11-286636Actual
25029139.002024-04-278946Actual
1307960.002023-04-287166Budget
2097846.002023-12-297136Actual
751163776.002022-11-281476Actual
9582585.002023-01-268736Actual
30565248.002024-09-277616Actual
4028950.002022-08-286156Budget
50533.002022-09-289626Actual
539100.002022-05-287426Budget
1498580296.002023-06-281576Actual
9467280.002023-01-267616Budget
16850637.002023-08-286126Actual
1992015.002023-11-287126Actual
36266126.002025-02-267426Actual
1200529962.002023-03-283476Actual
16881408.002023-08-286636Actual
3064223.002024-09-276946Actual
3745034.002025-03-288236Actual
26002117.002024-05-277316Actual
3073017287.002024-09-271876Actual
1384822.002023-05-288526Actual
1991687.002023-11-286626Actual
2724743.002024-06-278456Actual
169598655.002023-08-285766Actual
3630917.002025-02-269636Actual
863489827.002022-12-291576Actual
1591316.002023-07-298256Actual
22998247.002024-02-269246Actual
4088950.002022-08-286266Budget
3184747500.002024-10-279966Actual
32957136.002024-11-277866Actual
220241224.002024-01-266156Actual
5026118.002022-09-287426Actual
405716.002022-08-288256Actual
1086412172.002023-02-26776Actual
1905133346.002023-10-284676Actual
2105816.002023-12-296966Actual
28364195.002024-07-287346Actual
19950140.002023-11-287436Actual
37451120.002025-03-288336Actual
167930.002022-06-288426Budget
1199430604.002023-03-281976Actual
3518611689.002025-01-266056Actual
723740.002022-11-288216Budget
1193120302.002023-03-286066Actual
168139.002022-06-288526Actual
860832.002022-12-298266Actual
2505134.002024-04-278356Actual
559200.002022-05-288726Budget
514-218.002022-05-289116Actual
11803345.002023-03-287636Actual
2195467.002024-01-267626Actual
34089306.002024-12-289066Actual
106553.002023-02-269626Actual
13072280.002023-04-286666Budget
1587117406.002023-07-296046Actual
79589617.002022-05-283976Actual
3075029624.002024-09-2710076Actual
219683.002024-01-269626Actual
16846466.002023-08-289216Actual
30577-349.002024-09-279116Actual
3176115461.002024-10-276046Actual
2601975272.002024-05-271226Actual
22068370.002024-01-267766Actual
1701287580.002023-08-283776Actual
1497747500.002023-06-289966Actual
272960.002022-07-297116Budget
514070.002022-09-288546Budget
639310084.002022-10-282076Actual
29665392.002022-07-296366Actual
3842380.002022-08-286516Actual
10618157.002023-02-266626Actual
1995897.002023-11-288436Actual
1893184.002023-10-288536Actual
9515100.002023-01-267626Budget
22061113.002024-01-266866Actual
10728372.002023-02-267746Actual
34080110.002024-12-287866Actual
26098418.002024-05-279246Actual
7262200.002022-11-286626Budget
855250.002022-12-298356Budget
21936340.002024-01-268716Actual
736423.002022-11-287146Actual
3186826915.002024-10-273476Actual
1624280.002022-06-288116Budget
1174650.002023-03-286826Budget
352732812053.002025-01-264376Actual
11894110.002023-03-287356Budget
679120.002022-05-287356Budget
2756-179.002022-07-299116Actual
744380.002022-05-287766Budget
390980.002022-08-287826Actual
31846498.002024-10-279766Actual
3066812.002024-09-276956Actual
2496671.002024-04-277726Actual
14841127.002023-06-286626Actual
106632300.002023-02-266236Budget
527317597.002022-09-282476Actual
2962425784.002024-08-2710076Actual
28401277.002024-07-288756Actual
3290127.002024-11-278246Actual
189894.002023-10-289656Actual
1078762.002023-02-268456Actual
138369.002023-05-286926Actual
1799823.002023-09-286966Actual
2209212485.002024-01-261876Actual
15920-139.002023-07-299156Actual
8459120.002022-12-298436Actual
2504744.002024-04-277856Actual
180898.002022-06-287656Actual
22059302.002024-01-266666Actual
612185.002022-10-288516Actual
10858191.002023-02-269766Actual
33952600.002024-12-289216Actual
17882662.002023-09-286226Actual
754107.002022-05-288366Actual
2495742.002024-04-276526Actual
61617200.002022-05-286046Budget
4055200.002022-08-288156Budget
1865220.002022-06-287366Budget
8557293.002022-12-298756Actual
180013.002022-06-286956Actual
52853479464.002022-09-284376Actual
14938116.002023-06-288956Actual
21073200.002023-12-298966Actual
4009276.002022-08-288146Actual
31708802.002024-10-276126Actual
14932150.002023-06-288156Actual
138032204.002023-05-286116Actual
16437410.002022-06-286026Actual
5722042.002022-05-286236Actual
729040.002022-11-288526Budget
3631855.002025-02-267146Actual
2763550.002022-07-296126Budget
53530.002022-05-287126Budget
1816125.002022-06-288156Actual
11873228.002023-03-289246Actual
2616917287.002024-05-271876Actual
16918200.002023-08-288146Actual
22996185.002024-02-269046Actual
24046166.002024-03-277366Actual
20944541.002023-12-296226Actual
17870113.002023-09-288316Actual
27615460.002022-07-296026Actual
27181447.002024-06-276636Actual
11709515.002023-03-287716Actual
106603645.002023-02-266136Actual
1493455.002023-06-288356Actual
306072306269.002024-09-271036Actual
3960550.002022-08-288036Budget
2503411051.002024-04-276056Actual
15865416.002023-07-298736Actual
34039190.002024-12-286656Actual
30605276.002024-09-279226Actual
178543061.002023-09-286116Actual
24987102.002024-04-276736Actual
1854248.002022-06-286666Actual
9510120.002023-01-267326Budget
2846946667.002024-07-284676Actual
1789732.002023-09-288326Actual
23043151.002024-02-267466Actual
41417497.002022-08-28876Actual
1398519810.002023-05-282876Actual
68770.002022-05-287856Budget
3067949.002024-09-278456Actual
2959547500.002024-08-279966Actual
29492240.002024-08-277336Actual
2504112.002024-04-276956Actual
341086123.002024-12-282376Actual
3639647500.002025-02-269966Actual
28297-367.002024-07-289116Actual
129133071.002023-04-286136Actual
1789164.002023-09-287626Actual
38597163.002025-04-287836Actual
107551300.002023-02-266156Budget
30646174.002024-09-277646Actual
21042227.002023-12-298756Actual
282539.002022-07-297136Actual
493237.002022-05-287616Actual
32891100.002024-11-276846Actual
21928344.002024-01-267716Actual
20952134.002023-12-297426Actual
2947238.002024-08-278326Actual
2991579.002022-07-298066Actual
8558200.002022-12-298756Budget
12947100.002023-04-288536Budget
965692.002023-01-267456Actual
14972249.002023-06-289066Actual
230256.002024-02-269656Actual
2851195.002022-07-298936Actual
391857.002022-08-288426Actual
38557785.002025-04-286126Actual
1760200.002022-06-287646Budget
14857151.002023-06-288726Actual
1683054.002023-08-287116Actual
3284284.002024-11-277626Actual
2210730071.002024-01-263876Actual
1588955.002023-07-298446Actual
631050.002022-10-288456Budget
3406520066.002024-12-286066Actual
10601468.002023-02-268716Actual
1826200.002022-06-288756Budget
7373380.002022-11-287746Budget
148359.002023-06-289616Actual
2204234.002024-01-268556Actual
317324.002024-10-279626Actual
362302502.002025-02-266116Actual
5112242.002022-09-286646Actual
185894.002022-06-286866Actual
250683761.002024-04-276366Actual
9521225.002023-01-268026Actual
3178713460.002024-10-276056Actual
2611613.002024-05-278256Actual
11718123.002023-03-288316Actual
2193222.002024-01-268216Actual
31746284.002024-10-277636Actual
177779.002022-06-288546Actual
2947686.002024-08-278926Actual
2209821970.002024-01-262476Actual
29539132.002024-08-276656Actual
22957256.002024-02-267336Actual
32948140.002024-11-276766Actual
20994470.002023-12-299236Actual
3507924634.002025-01-266016Actual
1618449.002022-06-287716Actual
9565480.002023-01-267736Budget
731759.002022-11-287136Actual
302814629.002022-07-292876Actual
12932280.002023-04-287636Budget
11959430.002023-03-287766Actual
2605641.002024-05-277136Actual
3968100.002022-08-288436Budget
1072160.002023-02-267146Budget
10600480.002023-02-268716Budget
275869.002022-07-299416Actual
35210230.002025-01-269256Actual
3755478977.002025-03-281576Actual
1790166.002023-09-288926Actual
5177280.002022-09-288056Budget
3749428.002025-03-287156Actual
623796.002022-10-286746Actual
2201564.002024-01-268446Actual
199421870.002023-11-286236Actual
6373351.002022-10-288766Actual
2960171710.002024-08-271376Actual
6361380.002022-10-288066Actual
13813216.002023-05-287616Actual
14973-199.002023-06-289166Actual
7405113.002022-11-286656Actual
2308630934.002024-02-264076Actual
61297.002022-10-289616Actual
13026156.002023-04-287656Actual
1057780.002023-02-267116Budget
2820200.002022-07-296736Budget
199131000.002023-11-286126Actual
35224116.002025-01-266866Actual
4043110.002022-08-287356Budget
8617380.002022-12-298766Budget
2913100.002022-07-296656Budget
3748510.002025-03-289646Actual
9472632.002023-01-268016Actual
12833100.002023-04-287416Budget
6277957.002022-10-286156Actual
2401155.002024-03-276856Actual
294804.002024-08-279626Actual
15982109868.002023-07-293976Actual
1064440.002023-02-268426Budget
36257783.002025-02-266126Actual
13070246.002023-04-286566Actual
3171881.002024-10-277626Actual
25058137.002024-04-279256Actual
385852878.002025-04-286136Actual
29612247386.002024-08-272976Actual
96378700.002023-01-266056Budget
2509811027.002024-04-27776Actual
18974106.002023-10-287456Actual
36350320.002025-02-268056Actual
863338558.002022-12-291476Actual
13912151.002023-05-286556Actual
3403513035.002024-12-286056Actual
21064309.002023-12-297766Actual
24059199.002024-03-279066Actual
1310381.002023-04-288566Actual
159226.002023-07-299656Actual
21078435.002023-12-299766Actual
30739143177.002024-09-273176Actual
37443312.002025-03-287336Actual
130511983.002023-04-285266Actual
169323000.002022-06-286036Budget
220974378.002024-01-262376Actual
61329600.002022-10-286026Budget
623973.002022-10-286846Actual
860930.002022-12-298266Budget
28298612.002024-07-289216Actual
9577117.002023-01-268436Actual
8435100.002022-12-296736Budget
9600100.002023-01-266746Budget
1482974.002023-06-288516Actual
34079362.002024-12-287766Actual
3957200.002022-08-287836Budget
28601404.002022-07-296146Actual
30239507.002022-07-292076Actual
38638925.002025-04-286256Actual
15918113.002023-07-298956Actual
38713230568.002025-04-282976Actual
35100213.002025-01-268916Actual
729151.002022-11-288526Actual
3410134541.002024-12-281476Actual
1484890.002023-06-287626Actual
1856200.002022-06-286766Budget
3861015142.002025-04-286046Actual
2402451.002024-03-278556Actual
16863128.002023-08-288026Actual
5086350.002022-09-288136Actual
2301860.002024-02-268456Actual
3179419.002024-10-276956Actual
3000104.002022-07-298566Actual
22060148.002024-01-266766Actual
84731404.002022-12-296146Actual
1694513.002023-08-288256Actual
3396450.002024-12-287326Actual
9514102.002023-01-267626Actual
28378-245.002024-07-289146Actual
7499225.002022-11-289266Actual
19896178.002023-11-287616Actual
24947340.002024-04-278716Actual
2830916.002024-07-287126Actual
18348800.002022-06-285266Budget
19990291.002023-11-289246Actual
1887560.002023-10-288416Actual
3290477.002024-11-278546Actual
6155200.002022-10-287726Budget
1079055.002023-02-268556Actual
3292943.002024-11-278456Actual
1602286.002022-06-286516Actual
36233384.002025-02-266616Actual
230011287.002024-02-266156Actual
12977116.002023-04-287446Actual
1086663019.002023-02-261376Actual
2005852450.002023-11-281376Actual
519832500.002022-09-285266Budget
3871635916.002025-04-283376Actual
864520237.002022-12-293276Actual
2396021.002024-03-276936Actual
1698947500.002023-08-289966Actual
15944356.002023-07-298066Actual
3073414978.002024-09-272276Actual
3180317.002024-10-278256Actual
637191.002022-05-287646Actual
15859509.002023-07-298036Actual
13998954914.702023-05-284576Actual
2850480.002022-07-298736Budget
295111208.002024-08-276246Actual
4130-228.002022-08-289166Actual
33987256.002024-12-286636Actual
7474100.002022-11-287466Budget
35228210.002025-01-267366Actual
1383855.002023-05-287326Actual
2494660.002024-04-278516Actual
1894385.002023-10-286746Actual
3967124.002022-08-288436Actual
1080720511.002023-02-266066Actual
3526541631.002025-01-263276Actual
3746721.002025-03-286946Actual
2714713.002024-06-279616Actual
13895293.002023-05-287746Actual
614640.002022-10-287126Budget
219732806.002024-01-266236Actual
3059953.002024-09-278426Actual
2297950.002024-02-266746Actual
6376-123.002022-10-289166Actual
105632000.002023-02-266116Budget
2201322.002024-01-268246Actual
13877378.002023-05-288736Actual
284251138.002024-07-287666Actual
23028862.002024-02-265466Actual
29458116.002024-08-276526Actual
2899210.002022-07-299046Actual
7372450.002022-11-287746Actual
31697124.002024-10-278316Actual
8489220.002022-12-297346Budget
30675272.002024-09-278056Actual
10684159.002023-02-267836Actual
175550.002022-06-287146Budget
1076440.002023-02-266856Budget
6201400.002022-05-286246Budget
3975-228.002022-08-289136Actual
1289442.002023-04-288326Actual
4731800.002022-05-286116Budget
608480.002022-05-288736Budget
1070620600.002023-02-266046Budget
3072147500.002024-09-279966Actual
9737226.002023-01-269266Actual
2603497.002024-05-278026Actual
1178232890.002023-03-286036Actual
37501202.002025-03-288156Actual
4054280.002022-08-288056Budget
1397315160.002023-05-28776Actual
1892830.002023-10-288236Actual
2099512.002023-12-299636Actual
408057287.002022-08-285666Actual
2946053.002024-08-276726Actual
116901900.002023-03-286216Budget
2606690.002024-05-278436Actual
1698178.002023-08-288566Actual
1398926424.002023-05-283376Actual
138583093.002023-05-286136Actual
2844150.002022-07-298336Actual
24025227.002024-03-278756Actual
6193130.002022-10-286836Actual
209673.002023-12-299626Actual
1064737.002023-02-268526Actual
2841116590.002024-07-285766Actual
8478280.002022-12-296546Budget
406773.002022-08-288956Actual
508840.002022-09-288236Budget
1686822.002023-08-288526Actual
1695090.002023-08-288956Actual
3182589.002024-10-276866Actual
2831698.002024-07-288126Actual
37548395269.002025-03-28476Actual
3520541.002025-01-268556Actual
25048164.002024-04-278056Actual
1996511.002023-11-289636Actual
22011346.002024-01-268046Actual
2497120.002024-04-278326Actual
18933218.002023-10-288936Actual
3397692.002024-12-288926Actual
38660348.002025-04-289256Actual
2295543.002024-02-266936Actual
35247218085.002025-01-2610166Actual
169545.002023-08-289656Actual
32833690.002024-11-276226Actual
35143293.002025-01-267336Actual
19046112777.002023-10-283776Actual
8447480.002022-12-297736Budget
174017200.002022-06-286046Budget
1072029.002023-02-267146Actual
27137302.002024-06-278116Actual
6197254.002022-10-287336Actual
2203912.002024-01-268256Actual
19964462.002023-11-289236Actual
2970359.002022-07-296666Actual
1481722.002023-06-286916Actual
751280.002022-05-288166Budget
38620129.002025-04-287446Actual
32953202.002024-11-277366Actual
503914.002022-09-288226Actual
2303010386.002024-02-265766Actual
23967519.002024-03-278036Actual
3958149.002022-08-287836Actual
1993371.002023-11-288926Actual
975086383.002023-01-261576Actual
7343176.002022-11-288936Actual
667750.002022-05-286256Budget
1287450.002023-04-286826Budget
403839.002022-08-286856Actual
1692164.002023-08-288446Actual
3746016470.002025-03-286046Actual
32955654.002024-11-277666Actual
28292118.002024-07-288416Actual
3062535.002024-09-278236Actual
1863949.002022-06-287266Actual
40256.002022-08-289646Actual
11728-199.002023-03-289116Actual
12918307.002023-04-286636Actual
2204043.002024-01-268356Actual
26143106.002024-05-277466Actual
38721164802.002025-04-283976Actual
3179528.002024-10-277156Actual
1903339785.002023-10-281976Actual
29470105.002024-08-278126Actual
33940520.002024-12-287716Actual
2973100.002022-07-296866Budget
385831393582.002025-04-281136Actual
2728947500.002024-06-279966Actual
24020175.002024-03-278156Actual
351353467.002025-01-266136Actual
1898333.002023-10-288556Actual
2971177.002022-07-296766Actual
13028200.002023-04-287756Budget
292970.002022-07-297856Budget
1080370000.002023-02-265666Budget
24092-36248.002024-03-274676Actual
40903260.002022-08-286366Actual
504100.002022-05-288316Budget
1288655.002023-04-287826Actual
597380.002022-05-288136Budget
28434382.002024-07-288766Actual
118781300.002023-03-286156Budget
1646815.002022-06-286126Actual
27192409.002024-06-278136Actual
20981249.002023-12-297636Actual
2390540.002024-03-276916Actual
2109210603.002023-12-292276Actual
1380930.002023-05-286916Actual
34021357.002024-12-287746Actual
36298666.002025-02-268036Actual
24052199.002024-03-278166Actual
10829171.002023-02-267366Actual
1793312.002023-09-289636Actual
2945313.002024-08-279616Actual
33946116.002024-12-288416Actual
37440179.002025-03-286836Actual
3869413.002025-04-289666Actual
48378.002022-05-286816Actual
2510439785.002024-04-271976Actual
24028-164.002024-03-279156Actual
29478-106.002024-08-279126Actual
2712890.002024-06-276816Actual
16851797.002023-08-286226Actual
7498-135.002022-11-289166Actual
374871711.002025-03-286156Actual
10714200.002023-02-266646Budget
2838674.002024-07-286756Actual
18860151.002023-10-286516Actual
2405555.002024-03-278466Actual
32834134.002024-11-276526Actual
2723548.002024-06-276856Actual
34071106.002024-12-286766Actual
1788387.002023-09-286526Actual
178969.002023-09-288226Actual
36307-387.002025-02-269136Actual
14877449.002023-06-287736Actual
2106996.002023-12-298366Actual
1067376.002023-02-267136Actual
24061265.002024-03-279266Actual
2968280.002022-07-296566Budget
29505528.002024-08-279036Actual
19020399.002023-10-289266Actual
9754105139.002023-01-262176Actual
1886357.002023-10-286816Actual
7481100.002022-11-287866Budget
328871603.002024-11-276246Actual
21091138643.002023-12-292176Actual
1603260.002022-06-286616Actual
23022216.002024-02-269056Actual
13897331.002023-05-288046Actual
17918179.002023-09-287436Actual
75886.002022-05-288566Actual
406149.002022-08-288456Actual
52960.002022-05-286726Budget
1387484.002023-05-288336Actual
11707286.002023-03-287616Actual
13894163.002023-05-287646Actual
6117100.002022-10-288316Budget
12966211.002023-04-286646Actual
189391419.002023-10-286146Actual
725087.002022-11-289416Actual
3171341.002024-10-276826Actual
386637.002022-08-288216Actual
5063280.002022-09-286536Budget
7273166.002022-11-287426Actual
386111709.002025-04-286146Actual
37515107728.002025-03-285666Actual

Generated 2025-06-27 07:08:03.337 UTC