[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6510   

2178 items

NOTE: Only 1000 elements of total 2178 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11750120.002023-03-277326Budget
14819152.002023-06-277316Actual
968512100.002023-01-255366Budget
36234190.002025-02-256716Actual
70044.002022-05-278556Actual
7262200.002022-11-276626Budget
2714713.002024-06-269616Actual
1488131.002023-06-278236Actual
2211218225.002024-01-2510076Actual
2104810225.002023-12-285266Actual
63039.002022-05-277146Actual
10731100.002023-02-257846Budget
23077163056.002024-02-252976Actual
18371219.002022-06-275466Actual
18014246.002023-09-279066Actual
41631334567.002022-08-274376Actual
18988177.002023-10-279256Actual
39811500.002022-08-276146Budget
2613794.002024-05-266766Actual
35174364.002025-01-258046Actual
2724262.002024-06-267856Actual
12936164.002023-04-277836Actual
2901280.002022-07-289246Actual
415215696.002022-08-272876Actual
7233550.002022-11-278016Budget
1800983.002023-09-278366Actual
38579-166.002025-04-279126Actual
510468.002022-05-278716Actual
10681550.002023-02-257736Budget
2961938238.002024-08-263876Actual
1074394.002023-02-258546Actual
528391764.002022-09-273976Actual
26085135.002024-05-267646Actual
10846103.002023-02-258466Actual
33998412.002024-12-278136Actual
3291753.002024-11-266856Actual
1799823.002023-09-276966Actual
29487325.002024-08-266636Actual
501361.002022-05-278116Actual
1060858521.002023-02-251226Actual
13115178500.002023-04-2710166Budget
84291500.002022-12-286236Budget
5712497.002022-05-276136Actual
16943211.002023-08-278056Actual
522241.002022-09-277166Actual
3170673330.002024-10-261226Actual
3395470958.002024-12-271226Actual
9657100.002023-01-257656Budget
52557.002022-09-279666Actual
2716260.002024-06-267826Actual
28277480.002024-07-276516Actual
608480.002022-05-278736Budget
3756226881.002025-03-272876Actual
6160200.002022-10-278126Budget
2600124.002024-05-267116Actual
1894385.002023-10-276746Actual
6270-188.002022-10-279146Actual
837510100.002022-12-286026Budget
25048164.002024-04-268056Actual
239551404.002024-03-266236Actual
3925132.002022-08-279026Actual
3940222.002022-08-276636Actual
131259604.002023-04-272076Actual
2764437.002022-07-286126Actual
2197130391.002024-01-256036Actual
2503411051.002024-04-266056Actual
67718.002022-05-277156Actual
15892128.002023-07-288946Actual
13981119509.002023-05-272176Actual
2846544186.002024-07-273876Actual
1300269.002023-04-279446Actual
10581100.002023-02-257416Budget
40724.002022-08-279656Actual
1079055.002023-02-258556Actual
1691130.002023-08-277146Actual
14814203.002023-06-276616Actual
1685101.002022-06-279026Actual
2305095.002024-02-258366Actual
1722410.002022-06-278136Actual
3985200.002022-08-276546Budget
11794176.002023-03-276836Actual
1721380.002022-06-278136Budget
1086737693.002023-02-251476Actual
3410930106.002024-12-272476Actual
28434382.002024-07-278766Actual
260752020.002024-05-266146Actual
19957111.002023-11-278336Actual
3179419.002024-10-266956Actual
26068354.002024-05-268736Actual
10700286.002023-02-259036Actual
3510579964.002025-01-251226Actual
958791.002023-01-259436Actual
2854400.002022-07-289236Actual
159301261.002023-07-286266Actual
29532-238.002024-08-269146Actual
11802170.002023-03-277436Actual
130871196.002023-04-277666Actual
31758-391.002024-10-269136Actual
3741950.002025-03-277826Actual
228942275.002024-02-256116Actual
3403410.002024-12-279646Actual
15895263.002023-07-289246Actual
6111487.002022-10-278016Actual
119223.002023-03-279656Actual
36346123.002025-02-257456Actual
210512273.002023-12-286166Actual
10596104.002023-02-258416Actual
13812172.002023-05-277416Actual
8511351.002022-12-288746Actual
20939331.002023-12-289216Actual
18926468.002023-10-278036Actual
63365910.002022-10-276366Actual
504540.002022-09-278526Budget
8338140.002022-12-286716Actual
3187626881.002024-10-2610076Actual
32864160.002024-11-266736Actual
585300.002022-05-277336Budget
5190234.002022-09-278756Actual
26058101.002024-05-267436Actual
184418000.002022-06-276066Budget
951880.002023-01-257826Budget
2831698.002024-07-278126Actual
3741592.002025-03-277326Actual
36293281.002025-02-257336Actual
1082460.002023-02-257166Budget
290410400.002022-07-286056Actual
28346163.002024-07-278336Actual
29544102.002024-08-267356Actual
29665392.002022-07-286366Actual
14840139.002023-06-276526Actual
18950236.002023-10-277746Actual
6186280.002022-10-276536Budget
2617533870.002024-05-262476Actual
6248200.002022-10-277646Budget
60881375.002022-10-276216Actual
288930.002022-07-288246Budget
36283832857.002025-02-251136Actual
8648117169.002022-12-283576Actual
40279700.002022-08-276056Budget
11805620.002023-03-277736Actual
17970165.002023-09-277456Actual
30645145.002024-09-267446Actual
7361100.002022-11-276846Budget
32907336.002024-11-269046Actual
279730.002022-07-288426Budget
479198.002022-05-276616Actual
158336.002023-07-288226Actual
23988109.002024-03-267346Actual
7270120.002022-11-277326Budget
339556943.002024-12-276026Actual
2505229.002024-04-268456Actual
22065197.002024-01-257366Actual
2610711.002024-05-266956Actual
272832.002022-07-287116Actual
3854144.002022-08-277416Actual
12940380.002023-04-278136Budget
1588718.002023-07-288246Actual
1386423.002023-05-276936Actual
62924.002022-05-276946Actual
34080110.002024-12-277866Actual
385160.002022-08-277116Budget
198861782.002023-11-276116Actual
18941189.002023-10-276546Actual
12981380.002023-04-277746Budget
6092280.002022-10-276616Budget
9597280.002023-01-256646Budget
38719186022.002025-04-273776Actual
385816.002025-04-279626Actual
1790630.002022-06-276256Actual
1588955.002023-07-288446Actual
166590.002022-06-277626Actual
25049102.002024-04-268156Actual
31700485.002024-10-268716Actual
38678221.002025-04-277366Actual
37521315.002025-03-276566Actual
38606537.002025-04-279036Actual
2616729144.002024-05-261476Actual
13034217.002023-04-278156Actual
2291177.002024-02-258416Actual
10744410.002023-02-258746Actual
2716513.002024-06-268226Actual
1174570.002023-03-276826Actual
3179364.002024-10-266856Actual
8357380.002022-12-288116Budget
10888303011.002023-02-254676Actual
170162152505.002023-08-274376Actual
4068112.002022-08-279056Actual
2407312485.002024-03-261876Actual
18886874.002023-10-276226Actual
28453183595.002024-07-272176Actual
9694901.002023-01-256266Actual
3860044.002025-04-278236Actual
29556.002022-07-285466Actual
36345116.002025-02-257356Actual
670179.002022-05-276656Actual
53155.002022-05-276826Actual
38683536.002025-04-278066Actual
13001305.002023-04-279246Actual
3069217728.002024-09-266066Actual
105641924.002023-02-256116Actual
2947430.002024-08-268526Actual
1830117.002022-06-279256Actual
41459604.002022-08-271876Actual
119341900.002023-03-276166Budget
6303152.002022-10-278156Actual
859136.002022-12-287166Actual
5003319.002022-09-279216Actual
1890139.002023-10-278326Actual
30658-186.002024-09-269146Actual
632699500.002022-10-275666Budget
1497747500.002023-06-279966Actual
13853117.002023-05-279226Actual
240306.002024-03-269656Actual
210779.002023-12-289666Actual
12842280.002023-04-278116Budget
27208110.002024-06-266746Actual
8480302.002022-12-286646Actual
36356277.002025-02-258756Actual
31693141.002024-10-267816Actual
30647312.002024-09-267746Actual
388256842.002022-08-271226Actual
20936161.002023-12-288916Actual
281123000.002022-07-286036Budget
3638529.002025-02-258266Actual
29492240.002024-08-267336Actual
31870182743.002024-10-263776Actual
13830668.002023-05-276126Actual
32935223.002024-11-269256Actual
7498-135.002022-11-279166Actual
390870.002022-08-277826Budget
636423.002022-10-278266Actual
37416160.002025-03-277426Actual
2504218.002024-04-267156Actual
40780.002022-08-275466Budget
1993030.002023-11-278426Actual
3927176.002022-08-279226Actual
30663699.002024-09-266256Actual
169224336.002022-06-276036Actual
505723400.002022-09-276036Budget
164073.002022-06-279416Actual
31686151.002024-10-266816Actual
37545616.002025-03-279766Actual
21992257.002024-01-258936Actual
11944159.002023-03-276766Actual
31685200.002024-10-266716Actual
272948321.002024-06-26876Actual
29529347.002024-08-268746Actual
37400251.002025-03-278916Actual
1287280.002023-04-276726Budget
15848185.002023-07-286536Actual
2398550.002024-03-266846Actual
5123161.002022-09-277446Actual
11705100.002023-03-277416Budget
106078.002023-02-259616Actual
282452.002022-07-286936Actual
72072190.002022-11-276116Actual
1199695640.002023-03-272176Actual
28333505.002024-07-276636Actual
386359.002025-04-279646Actual
15894-158.002023-07-289146Actual
511680.002022-09-276846Budget
51071000.002022-09-276246Budget
8356414.002022-12-288116Actual
2601153.002024-05-268416Actual
3172439.002024-10-268326Actual
4000200.002022-08-277646Budget
32956441.002024-11-267766Actual
958914170.002023-01-256046Actual
1787291.002023-09-278516Actual
30620263.002024-09-267636Actual
23046105.002024-02-257866Actual
2407921970.002024-03-262476Actual
947640.002023-01-258216Budget
13843131.002023-05-278026Actual
169621503.002023-08-276266Actual
23975376.002024-03-269036Actual
4116372.002022-08-278166Actual
2827300.002022-07-287336Budget
2105925.002023-12-287166Actual
1689590.002023-08-278436Actual
5227153.002022-09-277366Actual
9633208.002023-01-259246Actual
38578207.002025-04-279026Actual
31828171.002024-10-267266Actual
35187960.002025-01-256156Actual
1172190.002023-03-278416Budget
190630604.002022-06-271976Actual
34056129.002024-12-278956Actual
3856255.002025-04-276826Actual
179351782.002023-09-276146Actual
22059302.002024-01-256666Actual
12885170.002023-04-277726Actual
2611078.002024-05-267456Actual
527089984.002022-09-272176Actual
97519604.002023-01-251876Actual
965110.002023-01-257156Actual
28370253.002024-07-278146Actual
340671235.002024-12-276266Actual
11817100.002023-03-278436Budget
1890011.002023-10-278226Actual
1303860.002023-04-278356Budget
3069097870.002024-09-265666Actual
21082328481.002023-12-28676Actual
3642240430.002025-02-254076Actual
1694836.002023-08-278556Actual
25019113.002024-04-267646Actual
138543.002023-05-279626Actual
33979188.002024-12-279226Actual
3186641631.002024-10-263276Actual
3071275.002024-09-268466Actual
4046100.002022-08-277456Budget
10729380.002023-02-257746Budget
2104146.002023-12-288556Actual
53530.002022-05-277126Budget
28393260.002024-07-277756Actual
30665108.002024-09-266656Actual
17867878.002022-06-276056Actual
29589213.002024-08-268966Actual
618027040.002022-10-276036Actual
3400916470.002024-12-276046Actual
3170514.002024-10-269616Actual
165088.002022-06-276526Actual
2102914.002023-12-286956Actual
27196120.002024-06-268536Actual
1496392.002023-06-277866Actual
33948520.002024-12-278716Actual
14989116370.002023-06-272176Actual
107049.002023-02-259636Actual
2838755.002024-07-276856Actual
2000554.002023-11-277856Actual
3962372.002022-08-278136Actual
31730-108.002024-10-269126Actual
513273.002022-05-279016Actual
29521336.002024-08-267746Actual
5197800.002022-05-276026Actual
160799.002022-06-276816Actual
277440.002022-07-286826Budget
37500326.002025-03-278056Actual
50611300.002022-09-276236Budget
230011287.002024-02-256156Actual
1188574.002023-03-276656Actual
20983132.002023-12-287836Actual
968762964.002023-01-255666Actual
2912149.002022-07-286656Actual
5130380.002022-09-278046Budget
35230930.002025-01-257666Actual
1726150.002022-06-278336Actual
22997-148.002024-02-259146Actual
1588478.002023-07-287846Actual
2842034.002024-07-276966Actual
691200.002022-05-278156Budget
9473550.002023-01-258016Budget
1690444008.002022-06-271036Actual
6350220.002022-10-277366Budget
1194853.002023-03-277166Actual
2092231.002023-12-286916Actual
3395315.002024-12-279616Actual
2952688.002024-08-268346Actual
2110024603.002023-12-283476Actual
416192513.002022-08-273976Actual
1168523442.002023-03-276016Actual
12946100.002023-04-278436Budget
2835416.002024-07-279636Actual
1309630.002023-04-278266Budget
4129285.002022-08-279066Actual
38647148.002025-04-277656Actual
1061978.002023-02-256726Actual
183982800.002022-06-275666Budget
9660200.002023-01-257756Budget
33988137.002024-12-276736Actual
340608.002024-12-279656Actual
8450169.002022-12-287836Actual
1387324.002023-05-278236Actual
32959351.002024-11-268166Actual
8365122.002022-12-288516Actual
7405113.002022-11-276656Actual
1175885.002023-03-277826Actual
159226.002023-07-289656Actual
35239416.002025-01-258766Actual
1899421804.002022-06-27676Actual
10818223.002023-02-256666Actual
5243112.002022-09-278366Actual
3744152.002025-03-276936Actual
5174200.002022-09-277756Budget
965692.002023-01-257456Actual
1284530.002023-04-278216Budget
636779.002022-10-278366Actual
6297200.002022-10-277756Budget
1387667.002023-05-278536Actual
13012100.002023-04-276656Budget
6334950.002022-10-276266Budget
1793971.002023-09-276746Actual
515364.002022-05-279216Actual
4761200.002022-05-276216Budget
24950-179.002024-04-269116Actual
3290477.002024-11-268546Actual
2303121022.002024-02-256066Actual
969018018.002023-01-256066Actual
7401650.002022-11-276256Budget
4979160.002022-09-277416Actual
8344213.002022-12-287316Actual
9515100.002023-01-257626Budget
404011.002022-08-276956Actual
34006-383.002024-12-279136Actual
364232331011.002025-02-254376Actual
1300415997.002023-04-276056Actual
8446280.002022-12-287636Budget
36332297.002025-02-259046Actual
19046112777.002023-10-273776Actual
1623550.002022-06-278016Budget
17946222.002023-09-277746Actual
28402151.002024-07-278956Actual
352116.002025-01-259656Actual
742811.002022-11-278256Actual
13808105.002023-05-276816Actual
1056123442.002023-02-256016Actual
3185566413.002024-10-261576Actual
2096362.002023-12-288926Actual
1065062.002023-02-258926Actual
3406416984.002024-12-275766Actual
1783257.002022-06-279246Actual
2611748.002024-05-268356Actual
15868-290.002023-07-289136Actual
23963130.002024-03-267436Actual
509106.002022-05-278516Actual
1073630.002023-02-258246Budget
19926167.002023-11-278026Actual
27220106.002024-06-268346Actual
10631100.002023-02-257626Budget
36330382.002025-02-258746Actual
35249302391.002025-01-25676Actual
2603090.002024-05-267426Actual
19888189.002023-11-276516Actual
29547232.002024-08-267756Actual
35224116.002025-01-256866Actual
339804.002024-12-279626Actual
3742531.002025-03-278526Actual
1891925.002023-10-276936Actual
1587011.002023-07-289636Actual
341212791099.002024-12-274376Actual
29585102.002024-08-268366Actual
3037100704.002022-07-283976Actual
19944218.002023-11-276636Actual
9703100.002023-01-256866Budget
211079408.002023-12-284676Actual
30629520.002024-09-268736Actual
10604-192.002023-02-259116Actual
1904321818.002023-10-273376Actual
16977267.002023-08-278166Actual
25058137.002024-04-269256Actual
2402118.002024-03-268256Actual
27267116.002024-06-266866Actual
2210680520.002024-01-253776Actual
19927104.002023-11-278126Actual
10834389.002023-02-257766Actual
19078931.002022-06-272076Actual
4048118.002022-08-277656Actual
2951577.002024-08-266846Actual
3176115461.002024-10-266046Actual
23045333.002024-02-257766Actual
2957437.002024-08-266966Actual
303086845.002022-07-283176Actual
3632876.002025-02-258446Actual
1312916900.002023-04-272476Actual
38597163.002025-04-277836Actual
1392515.002023-05-278256Actual
524499.002022-09-278466Actual
10773100.002023-02-257656Budget
3519962.002025-01-257856Actual
3410455087.002024-12-271976Actual
7326480.002022-11-277736Budget
1084330.002023-02-258266Budget
31808126.002024-10-268956Actual
29620168322.002024-08-263976Actual
944624102.002023-01-256016Actual
25056103.002024-04-269056Actual
363681758.002025-02-256166Actual
51081264.002022-09-276246Actual
329121387.002024-11-266156Actual
13972456166.002023-05-27676Actual
7368200.002022-11-277446Budget
17903-81.002023-09-279126Actual
527818275.002022-09-273376Actual
10746157.002023-02-258946Actual
24028-164.002024-03-269156Actual
26185172592.002024-05-263976Actual
1484890.002023-06-277626Actual
36372162.002025-02-256666Actual
12846109.002023-04-278316Actual
24008159.002024-03-266556Actual
10680280.002023-02-257636Budget
8380750.002022-12-286226Budget
6217112.002022-10-278536Actual
3283660.002024-11-266726Actual
17882662.002023-09-276226Actual
31711109.002024-10-266626Actual
5121161.002022-09-277346Actual
1307960.002023-04-277166Budget
2301767.002024-02-258356Actual
968412900.002023-01-255266Budget
8539100.002022-12-287656Budget
3629268.002025-02-257136Actual
295607.002024-08-269656Actual
616210.002022-10-278226Budget
3520215.002025-01-258256Actual
29522102.002024-08-267846Actual
1579833.002023-07-287116Actual
19018299.002023-10-279066Actual
2608229.002024-05-267146Actual
2000943.002023-11-278356Actual
37393543.002025-03-278016Actual
14926106.002023-06-277356Actual
363701293.002025-02-256366Actual
1685535.002023-08-276826Actual
5036139.002022-09-278126Actual
27182220.002024-06-266736Actual
35138452.002025-01-256636Actual
20979209.002023-12-287336Actual
16918200.002023-08-278146Actual
37515107728.002025-03-275666Actual
129152300.002023-04-276236Budget
63551629.002022-10-277666Actual
20925186.002023-12-287416Actual
9464161.002023-01-257416Actual
7342550.002022-11-278736Budget
229366.002024-02-258226Actual
38612932.002025-04-276246Actual
11738850.002023-03-276226Budget
11978-144.002023-03-279166Actual
13852-70.002023-05-279126Actual
2722811.002024-06-269646Actual
7346360.002022-11-279236Actual
12975165.002023-04-277346Actual
29439237.002024-08-267616Actual
85771621.002022-12-286266Actual
722170.002022-11-277116Budget
399540.002022-08-277146Budget
108067400.002023-02-255766Budget
590310.002022-05-277636Actual
502111.002022-09-276926Actual
500471.002022-09-279416Actual
182340.002022-06-278556Budget
15856208.002023-07-287636Actual
10686632.002023-02-258036Actual
15793223.002023-07-286516Actual
559200.002022-05-278726Budget
10582280.002023-02-257616Budget
3406520066.002024-12-276066Actual
260461737676.002024-05-261036Actual
1615100.002022-06-277416Budget
28343711.002024-07-278036Actual
2393778.002024-03-267726Actual
20046159.002023-11-278966Actual
1767380.002022-06-278046Budget
415620326.002022-08-273376Actual
736341.002022-11-276946Actual
117318.002023-03-279616Actual
2099621901.002023-12-286046Actual
1301640.002023-04-276856Budget
29556120.002024-08-268956Actual
1594778.002023-07-288366Actual
8540169.002022-12-287656Actual
1595747500.002023-07-289966Actual
2603327.002024-05-267826Actual
362814.002025-02-259626Actual
20935340.002023-12-288716Actual
1312144827.002023-04-271476Actual
20962113.002023-12-288726Actual
2405319.002024-03-268266Actual
108015000.002023-02-255366Budget
191890735.002022-06-273576Actual
283312849.002024-07-276236Actual
1894466.002023-10-276846Actual
28350371.002024-07-278936Actual
6139120.002022-10-276626Actual
1586492.002023-07-288536Actual
172440.002022-06-278236Budget
705-87.002022-05-279156Actual
3906241.002022-08-277726Actual
2392311.002024-03-269616Actual
148379142.002023-06-276026Actual
3976380.002022-08-279236Actual
13047-126.002023-04-279156Actual
31823231.002024-10-266666Actual
406340.002022-08-278556Budget
10628200.002023-02-257426Budget
32827-396.002024-11-269116Actual
639814019.002022-10-272876Actual
32891100.002024-11-266846Actual
1290254.002023-04-278926Actual
6187364.002022-10-276536Actual
17972159.002023-09-277756Actual
2097846.002023-12-287136Actual
32889270.002024-11-266646Actual
2205192.002024-01-255466Actual
2616864054.002024-05-261576Actual
29538146.002024-08-266556Actual
1582315.002023-07-286826Actual
328316730.002024-11-266026Actual
3068716712.002024-09-265266Actual
2398614.002024-03-266946Actual
23901398.002024-03-266516Actual
4968322.002022-09-276616Actual
10821100.002023-02-256866Budget
32952209.002024-11-267266Actual
13878162.002023-05-278936Actual
25117102582.002024-04-263776Actual
10795-115.002023-02-259156Actual
2200426.002024-01-256946Actual
5179179.002022-09-278156Actual
13022127.002023-04-277356Actual
617268.002022-10-278926Actual
7502131.002022-11-279766Actual
30566446.002024-09-267716Actual
3640655087.002025-02-251976Actual
2293917.002024-02-258526Actual
28591500.002022-07-286146Budget
74466752.002022-11-275366Actual
30560110.002024-09-266816Actual
1191060.002023-03-278356Budget
38542136.002025-04-277816Actual
1998555.002023-11-278546Actual
328611814.002024-11-266236Actual
9722266.002023-01-258166Actual
30646174.002024-09-267646Actual
25087378.002024-04-268766Actual
853181.002022-12-286856Actual
1287512.002023-04-276926Actual
18936448.002023-10-279236Actual
10602156.002023-02-258916Actual
13011182.002023-04-276556Actual
3516720.002025-01-256946Actual
12864751.002023-04-276126Actual
1394929.002023-05-277166Actual
24076123244.002024-03-262176Actual
7277255.002022-11-277726Actual
18915252.002023-10-276536Actual
29501136.002024-08-268436Actual
18936.002022-06-279666Actual
27148109158.002024-06-261226Actual
2605526.002024-05-266936Actual
7249363.002022-11-279216Actual
294557722.002024-08-266026Actual
16990173111.002023-08-2710166Actual
129133071.002023-04-276136Actual
177130.002022-06-278246Budget
169301224.002023-08-276156Actual
3182589.002024-10-266866Actual
11870111.002023-03-278946Actual
54561.002022-05-277826Actual
189952505.002023-10-276166Actual
230343490.002024-02-256366Actual
11856401.002023-03-278046Actual
1582137.002023-07-286626Actual
2600017.002024-05-266916Actual
29482835735.002024-08-261136Actual
178464.002022-06-279446Actual
85645.002022-12-289656Actual
26044161.002024-05-269226Actual
32957136.002024-11-267866Actual
1301485.002023-04-276756Actual
1482792.002023-06-278316Actual
134823310.502023-05-268576Actual
283281565426.002024-07-271136Actual
37471185.002025-03-277646Actual
13970216317.002023-05-2710166Actual
1078320.002023-02-258256Actual
50238.002022-05-278216Actual
1796978.002023-09-277356Actual
1866200.002022-06-277466Budget
63541800.002022-10-277666Budget
6260100.002022-10-278346Budget
295681777.002024-08-266266Actual
11863100.002023-03-278346Budget
3512213.002025-01-258226Actual
13861210.002023-05-276636Actual
18004363.002023-09-277766Actual
406250.002022-08-278456Budget
14823104.002023-06-277816Actual
20033247.002023-11-277266Actual
12948103.002023-04-278536Actual
8333287.002022-12-286516Actual
64730.002022-05-278246Budget
229996.002024-02-259646Actual
352124361.002025-01-255266Actual
33994298.002024-12-277636Actual
2850480.002022-07-288736Budget
25069273.002024-04-266566Actual
29036.002022-07-289646Actual
36320184.002025-02-257446Actual
546209.002022-05-278026Actual
1087616153.002023-02-252876Actual
2967395.002022-07-286566Actual
10591280.002023-02-258116Budget
2839720.002024-07-278256Actual
26177237774.002024-05-262976Actual
21018247.002023-12-289046Actual
865516000.002022-12-2810076Actual
32821144.002024-11-268316Actual
37541405.002025-03-279066Actual
1383381.002023-05-276626Actual
631696.002022-10-279056Actual
75886.002022-05-278566Actual
38724-58833.002025-04-274676Actual
5280126538.002022-09-273576Actual
9471159.002023-01-257816Actual
17421671.002022-06-276146Actual
14878123.002023-06-277836Actual
119234516.002023-03-275266Actual
29527000.002022-07-285266Budget
496018600.002022-09-276016Budget
7228480.002022-11-277716Budget
638949491.002022-10-271476Actual
3410515904.002024-12-272076Actual
7212380.002022-11-276516Budget
2613020528.002024-05-265766Actual
15909245.002023-07-287756Actual
8377907.002022-12-286126Actual
1292651.002023-04-277136Actual
35171168.002025-01-257646Actual
191984772.002022-06-273776Actual
3290386.002024-11-268446Actual
2104983416.002023-12-285666Actual
1179776.002023-03-277136Actual
31756318.002024-10-268936Actual
406149.002022-08-278456Actual
47120800.002022-05-276016Actual
16952434.002022-06-276136Actual
22988270.002024-02-258046Actual
318743264577.002024-10-264376Actual
2512320008.002024-04-2610076Actual
860930.002022-12-288266Budget
1596739785.002023-07-281976Actual
3066113637.002024-09-266056Actual
6171200.002022-10-278726Budget
28422106.002024-07-277266Actual
24086147426.002024-03-263576Actual
62759568.002022-10-276056Actual
741798.002022-11-277656Actual
9720430.002023-01-258066Actual
2501438.002024-04-266846Actual
3869413.002025-04-279666Actual
3298729076.002024-11-262876Actual
28278436.002024-07-276616Actual
1592647839.002023-07-285666Actual
2210596484.002024-01-253576Actual
16957258.002023-08-275466Actual
50592100.002022-09-276136Budget
1313528555.002023-04-273476Actual
285596.002022-07-289436Actual
8403280.002022-12-288026Budget
616453.002022-10-278326Actual
389823.002022-08-277126Actual
26052239.002024-05-266636Actual
5031200.002022-09-277726Budget
10845100.002023-02-258366Budget
8360100.002022-12-288316Budget
614270.002022-10-276726Budget
5109267.002022-09-276546Actual
2604083.002024-05-268726Actual
2820200.002022-07-286736Budget
2294076.002024-02-258726Actual
169287.002023-08-279646Actual
2728177.002024-06-268566Actual
2947238.002024-08-268326Actual
177028.002022-06-278246Actual
11952218.002023-03-277366Actual
13924152.002023-05-278156Actual
1993371.002023-11-278926Actual
512177.002022-05-278916Actual
624080.002022-10-276846Budget
2899210.002022-07-289046Actual
3853770.002025-04-277116Actual
1715474.002022-06-277736Actual
31811259.002024-10-269256Actual
29432237.002024-08-266616Actual
37445333.002025-03-277636Actual
31824118.002024-10-266766Actual
30650209.002024-09-268146Actual
728856.002022-11-278426Actual
3860100.002022-08-277816Budget
782109144.002022-05-272176Actual
26015339.002024-05-269016Actual
975717248.002023-01-252476Actual
952751.002023-01-258326Actual
1804527754.002023-09-274076Actual
16869113.002023-08-278726Actual
27181447.002024-06-266636Actual
4029917.002022-08-276156Actual
35228210.002025-01-257366Actual
189210695.002022-06-279466Actual
36350320.002025-02-258056Actual
751697101.002022-11-272176Actual
48631.002022-05-277116Actual
3410714978.002024-12-272276Actual
8405200.002022-12-288126Budget
964382.002023-01-256556Actual
3526541631.002025-01-253276Actual
1312068586.002023-04-271376Actual
3755344323.002025-03-271476Actual
38391797.002022-08-276216Actual
12868115.002023-04-276526Actual
14912132.002023-06-278946Actual
1057780.002023-02-257116Budget
15901195.002023-07-286656Actual
85982328.002022-12-287666Actual
6205168.002022-10-277836Actual
549129.002022-05-278126Actual
2306647089.002024-02-251376Actual
38587370.002025-04-276536Actual
95931134.002023-01-256246Actual
6199100.002022-10-277436Budget
410160.002022-08-277166Budget
36243661.002025-02-258016Actual
22100182136.002024-01-252976Actual
4004100.002022-08-277846Budget
7156700.002022-05-275766Budget
4012100.002022-08-278346Budget
73331.002022-05-276966Actual
32877109.002024-11-268436Actual
19018436.002022-06-27876Actual
1788479.002023-09-276626Actual
1064010.002023-02-258226Budget
1310187.002023-04-278466Actual
7497169.002022-11-279066Actual
23043151.002024-02-257466Actual
49611800.002022-09-276116Budget
24955568.002024-04-266126Actual
29572165.002024-08-266766Actual
1803519018.002023-09-272876Actual
1397644704.002023-05-271476Actual
20920136.002023-12-286716Actual
1309729.002023-04-278266Actual
40815572.002022-08-275766Actual
14838844.002023-06-276126Actual
30559145.002024-09-266716Actual
96921300.002023-01-256166Budget
23028862.002024-02-255466Actual
2001039.002023-11-278456Actual
2294267.002024-02-259026Actual
745115132.002022-11-276066Actual
3400817.002024-12-279636Actual
5234100.002022-09-277866Budget
75794.002022-05-278466Actual
1898141.002023-10-278356Actual
1065829601.002023-02-256036Actual
10685550.002023-02-258036Budget
7247272.002022-11-279016Actual
15893197.002023-07-289046Actual
3411522354.002024-12-273476Actual
3284078.002024-11-267326Actual
37383265.002025-03-276616Actual
29433125.002024-08-266716Actual
614894.002022-10-277326Actual
749380.002022-11-278566Budget
2881380.002022-07-287746Budget
18959110.002023-10-278946Actual
14839938.002023-06-276226Actual
2493423.002024-04-266916Actual
33946116.002024-12-278416Actual
2712926.002024-06-266916Actual
3903100.002022-08-277426Budget
3283042451.002024-11-261226Actual
32813225.002024-11-267316Actual
6151100.002022-10-277426Budget
179854.002023-09-279656Actual
95461607.002023-01-256236Actual
219181726.002024-01-256216Actual
30575284.002024-09-268916Actual
2885380.002022-07-288046Budget
638147500.002022-10-279966Actual
1688445.002023-08-276936Actual
20016188.002023-11-279256Actual
3640010311.002025-02-25776Actual
9576100.002023-01-258336Budget
4023280.002022-08-279246Actual
2494476.002024-04-268316Actual
1903038619.002023-10-271476Actual
3745034.002025-03-278236Actual
2194248856.002024-01-251226Actual
11984451651.002023-03-2710166Actual
1289310.002023-04-278226Budget
17866125.002023-09-277816Actual
7329550.002022-11-278036Budget
17925125.002023-09-278336Actual
7473220.002022-11-277366Budget
15849168.002023-07-286636Actual
26112161.002024-05-267756Actual
14852104.002023-06-278126Actual
20926200.002023-12-287616Actual
6247105.002022-10-277446Actual
37482360.002025-03-279046Actual
2406810956.002024-03-26776Actual
10740105.002023-02-258446Actual
36258498.002025-02-256226Actual
5065280.002022-09-276636Budget
3864259.002025-04-276856Actual
11899159.002023-03-277756Actual
219598.002024-01-258226Actual
8467-221.002022-12-289136Actual
1901575.002023-10-278566Actual
18018642.002023-09-279766Actual
611430.002022-10-278216Budget
13817295.002023-05-278116Actual
83739.002022-12-289616Actual
30618188.002024-09-267336Actual
1486527351.002023-06-276036Actual
32876130.002024-11-268336Actual
318128.002024-10-269656Actual
2970359.002022-07-286666Actual
11707286.002023-03-277616Actual
7440100.002022-11-279256Actual
2403120443.002024-03-265266Actual
26060357.002024-05-267736Actual
37533536.002025-03-278066Actual
6149110.002022-10-277326Budget
11969100.002023-03-278366Budget
2739127.002022-07-287816Actual
492200.002022-05-277616Budget
29531297.002024-08-269046Actual
139101392.002023-05-276156Actual
2204139.002024-01-258456Actual
3297969616.002024-11-261576Actual
2952776.002024-08-268446Actual
117801432012.002023-03-271036Actual
11977180.002023-03-279066Actual
835840.002022-12-288216Budget
33945133.002024-12-278316Actual
24066401846.002024-03-26476Actual
1636142.002022-06-278916Actual
1168623800.002023-03-276016Budget
32963103.002024-11-268566Actual
21043118.002023-12-288956Actual
2404443.002024-03-267166Actual
391510.002022-08-278226Budget
9630101.002023-01-258946Actual
8499380.002022-12-288046Budget
8352200.002022-12-287816Budget
5111200.002022-09-276646Budget
1898012.002023-10-278256Actual
28294520.002024-07-278716Actual
1182810.002023-03-279636Actual
953041.002023-01-258526Actual
7746077.002022-05-27776Actual
1192516300.002023-03-275366Budget
1699312322.002023-08-27776Actual
974939992.002023-01-251476Actual
6170234.002022-10-278726Actual
1399330685.002023-05-273876Actual
3861827.002025-04-277146Actual
16852104.002023-08-276526Actual
34029347.002024-12-278746Actual
9737226.002023-01-259266Actual
30698136.002024-09-266766Actual
6356380.002022-10-277766Budget
2828275.002024-07-277116Actual
1087896783.002023-02-253176Actual
8557293.002022-12-288756Actual
18896154.002023-10-277726Actual
15945221.002023-07-288166Actual
10862244102.002023-02-25476Actual
18904151.002023-10-278726Actual
31764204.002024-10-266546Actual
8393120.002022-12-287326Budget
29438134.002024-08-267416Actual
21034218.002023-12-287756Actual
1889748.002023-10-277826Actual
26053122.002024-05-266736Actual
2306864708.002024-02-251576Actual
14958650.002023-06-277266Actual
9465200.002023-01-257416Budget
2834547.002024-07-278236Actual
28466166200.002024-07-273976Actual
1079394.002023-02-258956Actual
32857982134.002024-11-261036Actual
19914700.002023-11-276226Actual
4001189.002022-08-277646Actual
22971-245.002024-02-259136Actual
9532200.002023-01-258726Budget
8628547222.002022-12-28476Actual
10854-191.002023-02-259166Actual
72561247.002022-11-276126Actual
2785200.002022-07-287726Budget
3072762944.002024-09-261376Actual
2835200.002022-07-287836Budget
35101327.002025-01-259016Actual
3064332.002024-09-267146Actual
1306221349.002023-04-276066Actual
37389138.002025-03-277416Actual
2296429.002024-02-258236Actual
2393439.002024-03-267326Actual
15982109868.002023-07-283976Actual
1686236.002023-08-277826Actual
2840914164.002024-07-275466Actual
35129-122.002025-01-259126Actual
3628429204.002025-02-256036Actual
1313324240.002023-04-273276Actual
55240.002022-05-278326Budget
524590.002022-09-278466Budget
6192100.002022-10-276836Budget

Generated 2025-06-26 18:14:15.772 UTC