[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1729   

6959 items

NOTE: Only 1000 elements of total 6959 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394636.002024-03-268926Actual
1194853.002023-03-277166Actual
283016659.002024-07-276026Actual
166490.002022-06-277626Budget
12993100.002023-04-278446Budget
158981893.002023-07-286156Actual
3393653.002024-12-277116Actual
17914126.002023-09-276836Actual
7323293.002022-11-277636Actual
2955348.002024-08-268456Actual
558176.002022-05-278726Actual
1701333753.002023-08-273876Actual
11695200.002023-03-276716Budget
1078420.002023-02-258256Budget
7478380.002022-11-277766Budget
6356380.002022-10-277766Budget
9469547.002023-01-257716Actual
5049107.002022-09-279026Actual
30676168.002024-09-268156Actual
6263101.002022-10-278446Actual
24087139973.002024-03-263776Actual
52723402.002022-09-272376Actual
6175139.002022-10-279226Actual
388310712.002022-08-276026Actual
61822434.002022-10-276136Actual
84741600.002022-12-286146Budget
2401155.002024-03-266856Actual
32898106.002024-11-267846Actual
391950.002022-08-278426Budget
22017302.002024-01-258746Actual
1795016.002023-09-278246Actual
16891497.002023-08-278036Actual
30644144.002024-09-267346Actual
20956137.002023-12-288026Actual
2846544186.002024-07-273876Actual
1694836.002023-08-278556Actual
1397939785.002023-05-271976Actual
3941280.002022-08-276636Budget
2837683.002022-07-288036Actual
2191621022.002024-01-256016Actual
2970359.002022-07-286666Actual
27217471.002024-06-268046Actual
8363100.002022-12-288416Budget
2778100.002022-07-287326Budget
31775368.002024-10-268046Actual
159226.002023-07-289656Actual
384938.002022-08-276916Actual
624223.002022-10-277146Actual
8627374699.002022-12-2810166Actual
3183889.002024-10-268466Actual
38570262.002025-04-278026Actual
749380.002022-11-278566Budget
24067352320.002024-03-26676Actual
7505168821.002022-11-2710166Actual
272734.002022-07-286916Actual
30697270.002024-09-266666Actual
8583280.002022-12-286666Budget
37438471.002025-03-276636Actual
2844842463.002024-07-271476Actual
13105380.002023-04-278766Budget
31840382.002024-10-268766Actual
128171900.002023-04-276216Budget
117862300.002023-03-276236Budget
24041125.002024-03-266766Actual
9709380.002023-01-257266Budget
29556120.002024-08-268956Actual
26153229.002024-05-268766Actual
28385143.002024-07-276656Actual
4106100.002022-08-277466Budget
13126119076.002023-04-272176Actual
22962492.002024-02-258036Actual
239326.002024-03-266926Actual
1805131.002022-06-277456Actual
2389826522.002024-03-266016Actual
278371.002022-07-287626Actual
1903038619.002023-10-271476Actual
865192139.002022-12-283976Actual
2847100.002022-07-288536Budget
16852104.002023-08-276526Actual
1281323202.002023-04-276016Actual
4029917.002022-08-276156Actual
26148179.002024-05-268166Actual
3176016.002024-10-269636Actual
1598618820.002023-07-2810076Actual
1398926424.002023-05-273376Actual
6215120.002022-10-278436Actual
1999695.002023-11-276656Actual
27258112975.002024-06-265666Actual
37475275.002025-03-278146Actual
6246100.002022-10-277446Budget
751280.002022-05-278166Budget
1168623800.002023-03-276016Budget
19951219.002023-11-277636Actual
374621014.002025-03-276246Actual
37456384.002025-03-279036Actual
97558321.002023-01-252276Actual
6277957.002022-10-276156Actual
1485310.002023-06-278226Actual
5225380.002022-09-277266Budget
14886223.002023-06-278936Actual
25095179100.002024-04-2610166Actual
399540.002022-08-277146Budget
17441400.002022-06-276246Budget
527317597.002022-09-272476Actual
3636610079.002025-02-255766Actual
86318474.002022-12-28876Actual
2501782.002024-04-267346Actual
2004278.002023-11-278366Actual
33992221.002024-12-277336Actual
4986480.002022-09-278016Budget
10725104.002023-02-257446Actual
10831100.002023-02-257466Budget
1897357.002023-10-277356Actual
1864172.002022-06-277366Actual
6298222.002022-10-277756Actual
1176410.002023-03-278226Budget
131283367.002023-04-272376Actual
35108776.002025-01-256226Actual
1183019016.002023-03-276046Actual
32896202.002024-11-267646Actual
3887857.002022-08-276226Actual
2834547.002024-07-278236Actual
11919-72.002023-03-279156Actual
296096184.002024-08-262376Actual
1621136.002022-06-277816Actual
220241224.002024-01-256156Actual
408057287.002022-08-275666Actual
11837234.002023-03-276646Actual
1193120302.002023-03-276066Actual
1736417.002022-06-279236Actual
1992810.002023-11-278226Actual
27151800.002022-07-286116Budget
525747500.002022-09-279966Actual
11816137.002023-03-278336Actual
16844349.002023-08-279016Actual
19908-242.002023-11-279116Actual
3402783.002024-12-278446Actual
1671200.002022-06-278026Budget
524480.002022-05-276226Budget
38620129.002025-04-277446Actual
34090-245.002024-12-279166Actual
29533396.002024-08-269246Actual
279923.002022-07-288526Actual
1701380.002022-06-276636Budget
250671876.002024-04-266266Actual
20069157848.002023-11-272976Actual
1487239.002023-06-276936Actual
3396670.002024-12-277626Actual
21955121.002024-01-257726Actual
17389.002022-06-279636Actual
30620263.002024-09-267636Actual
20993-282.002023-12-289136Actual
12890100.002023-04-278126Budget
250661876.002024-04-266166Actual
317076517.002024-10-266026Actual
631934.002022-10-279456Actual
13887174.002023-05-276646Actual
23023-173.002024-02-259156Actual
402610192.002022-08-276056Actual
21078435.002023-12-289766Actual
949271109.002023-01-251226Actual
40733343.002022-08-275266Actual
7258750.002022-11-276226Budget
1314316153.002023-04-2710076Actual
169598655.002023-08-275766Actual
18958227.002023-10-278746Actual
285610.002022-07-289636Actual
16825347.002023-08-276516Actual
3298632302.002024-11-262476Actual
29577228.002024-08-267366Actual
2406447500.002024-03-269966Actual
706145.002022-05-279256Actual
3412038028.002024-12-274076Actual
11741100.002023-03-276626Budget
966812.002023-01-258256Actual
3741171.002025-03-276726Actual
4120137.002022-08-278366Actual
3186014681.002024-10-262276Actual
37457-307.002025-03-279136Actual
2100992.002023-12-287846Actual
3521411.002025-01-255466Actual
6222276.002022-10-279036Actual
7225157.002022-11-277416Actual
31829171.002024-10-267366Actual
27306228168.002024-06-262976Actual
3070030.002024-09-266966Actual
622238.002022-05-276546Actual
1059790.002023-02-258416Budget
1713280.002022-06-277636Budget
19046112777.002023-10-273776Actual
24936152.002024-04-267316Actual
1175885.002023-03-277826Actual
18036157848.002023-09-272976Actual
7273166.002022-11-277426Actual
11847220.002023-03-277346Budget
239802154.002024-03-266146Actual
1178232890.002023-03-276036Actual
10631100.002023-02-257626Budget
5152950.002022-09-276156Budget
8353165.002022-12-287816Actual
5177280.002022-09-278056Budget
6410311853.002022-10-274676Actual
3407276.002024-12-276866Actual
9616380.002023-01-258046Budget
2408525895.002024-03-263476Actual
3754413.002025-03-279666Actual
1794053.002023-09-276846Actual
11696208.002023-03-276716Actual
19048110117.002023-10-273976Actual
1492361.002023-06-276856Actual
1289834.002023-04-278526Actual
292040.002022-07-287156Budget
1395988.002023-05-278366Actual
13871406.002023-05-278036Actual
2196031.002024-01-258326Actual
736550.002022-05-277266Budget
28341610.002024-07-277736Actual
29441130.002024-08-267816Actual
7507579787.002022-11-27676Actual
6214140.002022-10-278336Actual
16977267.002023-08-278166Actual
13880-199.002023-05-279136Actual
1392515.002023-05-278256Actual
27172-122.002024-06-269126Actual
69420.002022-05-278256Budget
339804.002024-12-279626Actual
14849162.002023-06-277726Actual
5234100.002022-09-277866Budget
837510100.002022-12-286026Budget
35170133.002025-01-257446Actual
272960.002022-07-287116Budget
3855100.002022-08-277416Budget
22084151102.002024-01-2510166Actual
35093483.002025-01-258016Actual
404485.002022-08-277356Actual
3406520066.002024-12-276066Actual
1792436.002023-09-278236Actual
13808105.002023-05-276816Actual
1303622.002023-04-278256Actual
25080111.002024-04-267866Actual
11979240.002023-03-279266Actual
32816504.002024-11-267716Actual
1285872.002023-04-279416Actual
2959912816.002024-08-26776Actual
3511169.002025-01-256726Actual
1302040.002023-04-277156Budget
8457100.002022-12-288336Budget
9486185.002023-01-258916Actual
24047188.002024-03-267466Actual
10633200.002023-02-257726Budget
733440.002022-11-278236Budget
180114.002022-06-277156Actual
731100.002022-05-276866Budget
73531400.002022-11-276246Budget
1394695.002023-05-276766Actual
2203480.002024-01-257656Actual
3626232.002025-02-256826Actual
3860916.002025-04-279636Actual
1484414.002023-06-276926Actual
36308646.002025-02-259236Actual
13108-161.002023-04-279166Actual
8368207.002022-12-288916Actual
20927361.002023-12-287716Actual
3741950.002025-03-277826Actual
35180312.002025-01-258746Actual
6282125.002022-10-276656Actual
964929.002023-01-256856Actual
1758179.002022-06-277446Actual
2611748.002024-05-268356Actual
1287339.002023-04-276826Actual
28304102.002024-07-276526Actual
966160.002023-01-257856Budget
1696691.002023-08-276766Actual
178464.002022-06-279446Actual
36290151.002025-02-256836Actual
1794222.002023-09-277146Actual
1078950.002023-02-258556Budget
240306.002024-03-269656Actual
2911164.002022-07-286556Actual
30578582.002024-09-269216Actual
29477132.002024-08-269026Actual
50890.002022-05-278516Budget
668200.002022-05-276556Budget
27274433.002024-06-267766Actual
15882137.002023-07-287646Actual
2830646.002024-07-276726Actual
2817520.002022-07-286536Actual
1494417426.002023-06-275366Actual
62737.002022-10-279646Actual
32988216162.002024-11-262976Actual
4114480.002022-08-278066Budget
22985113.002024-02-257646Actual
744748060.002022-11-275666Actual
1062525.002023-02-257126Actual
957440.002023-01-258236Actual
862211521.002022-12-289466Actual
3748510.002025-03-279646Actual
30655312.002024-09-268746Actual
18887118.002023-10-276526Actual
6090291.002022-10-276516Actual
1687135.002022-06-279226Actual
2837378.002024-07-278446Actual
23912505.002024-03-268016Actual
2110328230.002023-12-283876Actual
1596113963.002023-07-28776Actual
2307310603.002024-02-252276Actual
5010892.002022-09-276126Actual
7332380.002022-11-278136Budget
22064127.002024-01-257266Actual
250648955.002024-04-265766Actual
17867878.002022-06-276056Actual
31694566.002024-10-268016Actual
633017400.002022-10-276066Budget
36393479.002025-02-259266Actual
28431111.002024-07-278366Actual
18451500.002022-06-276166Budget
7264101.002022-11-276726Actual
1638-174.002022-06-279116Actual
748886.002022-11-278366Actual
31695351.002024-10-268116Actual
3292943.002024-11-268456Actual
5100302.002022-09-279236Actual
23014291.002024-02-258056Actual
3526633902.002025-01-253376Actual
18934336.002023-10-279036Actual
351611783.002025-01-256146Actual
2838816.002024-07-276956Actual
38679164.002025-04-277466Actual
950480.002023-01-256726Budget
139412372.002023-05-276166Actual
30593193.002024-09-267726Actual
18348800.002022-06-275266Budget
3064223.002024-09-266946Actual
17871100.002023-09-278416Actual
36413218562.002025-02-252976Actual
10756582.002023-02-256256Actual
3750220.002025-03-278256Actual
2604821839.002024-05-266036Actual
2754146.002022-07-288916Actual
965110.002023-01-257156Actual
394488.002022-08-276836Actual
3037100704.002022-07-283976Actual
3297147500.002024-11-269966Actual
585300.002022-05-277336Budget
31843-277.002024-10-269166Actual
1689684.002023-08-278536Actual
1700924969.002023-08-273376Actual
1312290552.002023-04-271576Actual
14876249.002023-06-277636Actual
3856174.002025-04-276726Actual
1313014172.002023-04-272876Actual
41631334567.002022-08-274376Actual
7399950.002022-11-276156Budget
622816000.002022-10-276046Budget
1384064.002023-05-277626Actual
38658261.002025-04-279056Actual
1087030604.002023-02-251976Actual
2722285.002024-06-268546Actual
339556943.002024-12-276026Actual
33943375.002024-12-278116Actual
726280.002022-05-276566Budget
34081426.002024-12-278066Actual
48522.002022-05-276916Actual
31784-220.002024-10-269146Actual
3072762944.002024-09-261376Actual
8337200.002022-12-286716Budget
1086663019.002023-02-251376Actual
209681362743.002023-12-281036Actual
8443130.002022-12-287436Actual
8392111.002022-12-287326Actual
1894466.002023-10-276846Actual
33994298.002024-12-277636Actual
30604-166.002024-09-269126Actual
32826495.002024-11-269016Actual
27291370972.002024-06-26476Actual
738770.002022-11-278546Budget
3888650.002022-08-276226Budget
28151700.002022-07-286236Budget
9633208.002023-01-259246Actual
11732146033.002023-03-271226Actual
285596.002022-07-289436Actual
2727997.002024-06-268366Actual
118341561.002023-03-276246Actual
976089617.002023-01-253176Actual
20033247.002023-11-277266Actual
1751137.002022-06-276846Actual
22100182136.002024-01-252976Actual
594154.002022-05-277836Actual
2195010.002024-01-256926Actual
375301213.002025-03-277666Actual
31802180.002024-10-268156Actual
8588127.002022-12-286866Actual
1778410.002022-06-278746Actual
2605526.002024-05-266936Actual
3395315.002024-12-279616Actual
3013165931.002022-07-2810166Actual
29506-422.002024-08-269136Actual
1181339.002023-03-278236Actual
1646815.002022-06-276126Actual
31841226.002024-10-268966Actual
15868-290.002023-07-289136Actual
14989116370.002023-06-272176Actual
13921222.002023-05-277756Actual
7331401.002022-11-278136Actual
3296037.002024-11-268266Actual
12864751.002023-04-276126Actual
616843.002022-10-278526Actual
7418100.002022-11-277656Budget
32876130.002024-11-268336Actual
22915275.002024-02-259016Actual
1078762.002023-02-258456Actual
1887321.002023-10-278216Actual
3756133870.002025-03-272476Actual
14895103.002023-06-276646Actual
2097030742.002023-12-286036Actual
2004462.002023-11-278566Actual
6359100.002022-10-277866Budget
2763550.002022-07-286126Budget
966256.002023-01-257856Actual
5076100.002022-09-277436Budget
1789828.002023-09-278426Actual
20049326.002023-11-279266Actual
30639205.002024-09-266646Actual
7521126762.002022-11-272976Actual
2393985.002024-03-268026Actual
967884.002023-01-259056Actual
8360100.002022-12-288316Budget
200577064.002023-11-27876Actual
3403513035.002024-12-276056Actual
7481100.002022-11-277866Budget
2307111361.002024-02-252076Actual
1394021022.002023-05-276066Actual
3521719340.002025-01-256066Actual
5157174.002022-09-276556Actual
5112242.002022-09-276646Actual
26189-49545.002024-05-264576Actual
32899428.002024-11-268046Actual
950368.002023-01-256726Actual
1889178.002022-06-279066Actual
6110480.002022-10-278016Budget
23044869.002024-02-257666Actual
2981220.002022-07-287366Budget
1897576.002023-10-277656Actual
6375154.002022-10-279066Actual
27188312.002024-06-267636Actual
8513151.002022-12-289046Actual
129601900.002023-04-276146Budget
9734111.002023-01-258966Actual
5127280.002022-09-277746Budget
29449243.002024-08-268916Actual
49621921.002022-09-276116Actual
10734280.002023-02-258146Budget
2108635147.002023-12-281476Actual
15956412.002023-07-289766Actual
29487325.002024-08-266636Actual
2300578.002024-02-256756Actual
3404171.002024-12-276856Actual
3299742432.002024-11-264076Actual
3511315.002025-01-256926Actual
1289212.002023-04-278226Actual
22907400.002024-02-258016Actual
2944696.002024-08-268416Actual
6140100.002022-10-276626Budget
35109151.002025-01-256526Actual
35155290.002025-01-258936Actual
18020299537.002023-09-2710166Actual
2393778.002024-03-267726Actual
16972131.002023-08-277466Actual
626280.002022-10-278446Budget
188088.002022-06-278366Actual
1299589.002023-04-278546Actual
4134185.002022-08-279766Actual
737244.002022-05-277266Actual
2103570.002023-12-287856Actual
20962113.002023-12-288726Actual
32964451.002024-11-268766Actual
12953-197.002023-04-279136Actual
31739252.002024-10-266636Actual
20027235.002023-11-276566Actual
21920234.002024-01-256616Actual
30702214.002024-09-267266Actual
10611950.002023-02-256126Budget
28321139.002024-07-278726Actual
8405200.002022-12-288126Budget
2205422152.002024-01-256066Actual
9550302.002023-01-256636Actual
2093281.002023-12-288316Actual
2405654.002024-03-268566Actual
37408883.002025-03-276226Actual
21025141.002023-12-286556Actual
1304150.002023-04-278556Budget
32873608.002024-11-268036Actual
26182168421.002024-05-263576Actual
3175141.002024-10-268236Actual
22035144.002024-01-257756Actual
1803828621.002023-09-273276Actual
3290297.002024-11-268346Actual
13895293.002023-05-277746Actual
7356280.002022-11-276546Budget
1602286.002022-06-276516Actual
520516380.002022-09-276066Actual
5075118.002022-09-277436Actual
19914700.002023-11-276226Actual
3871131361.002025-04-272476Actual
3879338.002022-08-279216Actual
19906196.002023-11-278916Actual
33988137.002024-12-276736Actual
19994793.002023-11-276256Actual
1397795794.002023-05-271576Actual
10738100.002023-02-258346Budget
20987115.002023-12-288336Actual
507229.002022-09-277136Actual
274897.002022-07-288416Actual
10572156.002023-02-256716Actual
2890100.002022-07-288346Budget
34106189981.002024-12-272176Actual
8404161.002022-12-288126Actual
2979431.002022-07-287266Actual
53074.002022-05-276726Actual
412290.002022-08-278466Budget
23958102.002024-03-266736Actual
31709602.002024-10-266226Actual
9666123.002023-01-258156Actual
3512536.002025-01-258526Actual
27223382.002024-06-268746Actual
74457800.002022-11-275366Budget
5226220.002022-09-277366Budget
8398200.002022-12-287726Budget
30583501.002024-09-266226Actual
2290024.002024-02-256916Actual
8586100.002022-12-286766Budget
7367220.002022-11-277346Budget
10696100.002023-02-258536Budget
19018299.002023-10-279066Actual
3298215558.002024-11-262076Actual
174017200.002022-06-276046Budget
10579220.002023-02-257316Budget
27276456.002024-06-268066Actual
2605641.002024-05-267136Actual
2201564.002024-01-258446Actual
14960144.002023-06-277466Actual
117318.002023-03-279616Actual
1184326.002023-03-276946Actual
947740.002023-01-258216Actual
1991834.002023-11-276826Actual
1701196297.002023-08-273576Actual
2722911370.002024-06-266056Actual
9535108.002023-01-259026Actual
240385366.002024-03-266366Actual
738127.002022-11-278246Actual
35222307.002025-01-256666Actual
1714263.002022-06-277636Actual
1303520.002023-04-278256Budget
13904137.002023-05-278946Actual
5063280.002022-09-276536Budget
2496729.002024-04-267826Actual
22046-109.002024-01-259156Actual
2882100.002022-07-287846Budget
22917367.002024-02-259216Actual
2954321.002024-08-267156Actual
13104410.002023-04-278766Actual
6280138.002022-10-276556Actual
11824270.002023-03-279036Actual
339301793.002024-12-276216Actual
14937189.002023-06-278756Actual
1874480.002022-06-278066Budget
2399677.002024-03-268346Actual
23909249.002024-03-267616Actual
295860389.002022-07-285666Actual
11850195.002023-03-277646Actual
13903302.002023-05-278746Actual
2789200.002022-07-288026Budget
2397919088.002024-03-266046Actual
18001158.002023-09-277366Actual
10841316.002023-02-258166Actual
1482974.002023-06-278516Actual
19026364334.002023-10-27676Actual
10630107.002023-02-257626Actual
1682229561.002023-08-276016Actual
1305553802.002023-04-275466Actual
31690186.002024-10-267416Actual
627271.002022-10-279446Actual
3632626.002025-02-258246Actual
37480347.002025-03-278746Actual
2728082.002024-06-268466Actual
328052601.002024-11-266116Actual
415620326.002022-08-273376Actual
5218100.002022-09-276766Budget
20966128.002023-12-289226Actual
7248-218.002022-11-279116Actual
640578265.002022-10-273776Actual
4980200.002022-09-277616Budget
3943120.002022-08-276736Actual
12830223.002023-04-277316Actual
3185353480.002024-10-261376Actual
508840.002022-09-278236Budget
75183402.002022-11-272376Actual
2831698.002024-07-278126Actual
32935223.002024-11-269256Actual
18894153.002023-10-277426Actual
577380.002022-05-276636Budget
28367375.002024-07-277746Actual
2301619.002024-02-258256Actual
29851400.002022-07-287666Budget
2392311.002024-03-269616Actual
751430604.002022-11-271976Actual
973171.002023-01-258566Actual
4123124.002022-08-278466Actual
1200016000.002023-03-272876Actual
79422187.002022-05-273876Actual
30708418.002024-09-268066Actual
38639167.002025-04-276556Actual
6235200.002022-10-276646Budget
1173078.002023-03-279416Actual
3179419.002024-10-266956Actual
15849168.002023-07-286636Actual
35148600.002025-01-258036Actual
168466.002022-06-278926Actual
727879.002022-11-277826Actual
5653.002022-05-279626Actual
965463.002023-01-257356Actual
3061625.002024-09-266936Actual
37543540.002025-03-279266Actual
15856208.002023-07-287636Actual
190263270.002022-06-271376Actual
2503954.002024-04-266756Actual
26069382.002024-05-268936Actual
13091122.002023-04-277866Actual
33993128.002024-12-277436Actual
22921544.002024-02-256126Actual
2292351.002024-02-256526Actual
9554100.002023-01-256836Budget
16971700.002022-06-276236Budget
9536-86.002023-01-259126Actual
1660100.002022-06-277326Budget
24017224.002024-03-267756Actual
96823.002023-01-259656Actual
1170180.002023-03-277116Budget
94937878.002023-01-256026Actual
2729780714.002024-06-261576Actual
29489123.002024-08-266836Actual
107071932.002023-02-256146Actual
2210680520.002024-01-253776Actual
7414120.002022-11-277356Budget
38687103.002025-04-278466Actual
16861121.002023-08-277726Actual
295692118.002024-08-266366Actual
865222906.002022-12-284076Actual
3511252.002025-01-256826Actual
38401500.002022-08-276216Budget
2827300.002022-07-287336Budget
1888410649.002023-10-276026Actual
1866200.002022-06-277466Budget
2506012537.002024-04-265266Actual
32863314.002024-11-266636Actual
37545616.002025-03-279766Actual
953470.002023-01-258926Actual
272051163.002024-06-266246Actual
2092231.002023-12-286916Actual
29618122660.002024-08-263776Actual
78110564.002022-05-272076Actual
2209026055.002024-01-251476Actual
2947111.002024-08-268226Actual
26002117.002024-05-267316Actual
952660.002023-01-258326Budget
9726100.002023-01-258366Budget
527149.002022-05-276626Actual
27132133.002024-06-267416Actual
72072190.002022-11-276116Actual
752287644.002022-11-273176Actual
20954111.002023-12-287726Actual
69940.002022-05-278556Budget
26123-222.002024-05-269156Actual
2956211004.002024-08-265366Actual
131278156.002023-04-272276Actual
40851500.002022-08-276166Budget
32965292.002024-11-268966Actual
9463300.002023-01-257316Budget
2303879.002024-02-256866Actual
503368.002022-09-277826Actual
30672123.002024-09-267656Actual
148921893.002023-06-276146Actual
967434.002023-01-258556Actual
36303116.002025-02-258536Actual
3754647500.002025-03-279966Actual
34032-257.002024-12-279146Actual
2724155.002022-07-286716Actual
1499830421.002023-06-273476Actual
24993213.002024-04-267636Actual
20047244.002023-11-279066Actual
8431280.002022-12-286536Budget
13860231.002023-05-276536Actual
9629293.002023-01-258746Actual
303216969.002022-07-283376Actual
2712890.002024-06-266816Actual
2725118.002022-07-286816Actual
797350000.002022-05-274276Actual
1689330.002023-08-278236Actual
2102766.002023-12-286756Actual
18936448.002023-10-279236Actual
28347146.002024-07-278436Actual
30571125.002024-09-268316Actual
23003169.002024-02-256556Actual
1788630.002023-09-276826Actual
282762535.002024-07-276216Actual
1287618.002023-04-277126Actual
30577-349.002024-09-269116Actual
3627529.002025-02-258526Actual
2740492.002022-07-288016Actual
4023280.002022-08-279246Actual
18861137.002023-10-276616Actual
404230.002022-08-277156Budget
2305276.002024-02-258566Actual
1583420.002023-07-288326Actual
2616864054.002024-05-261576Actual
1701287580.002023-08-273776Actual
2407511486.002024-03-262076Actual
4998480.002022-09-278716Budget
18898176.002023-10-278026Actual
10740105.002023-02-258446Actual
2607992.002024-05-266746Actual
406057.002022-08-278356Actual
1624280.002022-06-278116Budget
3519312.002025-01-256956Actual
28611560.002022-07-286246Actual
6188280.002022-10-276636Budget
38682132.002025-04-277866Actual
1380223860.002023-05-276016Actual
2614919.002024-05-268266Actual
32871532.002024-11-267736Actual
2209610817.002024-01-252276Actual
33967126.002024-12-277726Actual
34022104.002024-12-277846Actual
5210950.002022-09-276266Budget
10834389.002023-02-257766Actual
1996618812.002023-11-276046Actual
27182220.002024-06-266736Actual
3174228.002024-10-266936Actual
29597238758.002024-08-26476Actual
18925115.002023-10-277836Actual
6205168.002022-10-277836Actual
7379275.002022-11-278146Actual
64984.002022-05-278346Actual
11855100.002023-03-277846Budget
3633615585.002025-02-256056Actual
20053147292.002023-11-2710166Actual
26085135.002024-05-267646Actual
14958650.002023-06-277266Actual
40744000.002022-08-275266Budget
28464195099.002024-07-273776Actual
5080495.002022-09-277736Actual
405960.002022-08-278356Budget
2603560.002024-05-268126Actual
7201539.002022-05-276166Actual
306371065.002024-09-266246Actual
27206229.002024-06-266546Actual
5046176.002022-09-278726Actual
2395978.002024-03-266836Actual
12879120.002023-04-277326Budget
391418.002022-08-278226Actual
11715345.002023-03-278116Actual
15909245.002023-07-287756Actual
3890187.002022-08-276526Actual
293750.002022-07-288356Budget
2105022152.002023-12-286066Actual
726660.002022-11-276826Budget
130673868.002023-04-276366Actual
9575138.002023-01-258336Actual
2848120.002022-07-288536Actual
7228480.002022-11-277716Budget
1788955.002023-09-277326Actual
38542136.002025-04-277816Actual
38683536.002025-04-278066Actual
8452655.002022-12-288036Actual
18461335.002022-06-276166Actual
306609.002024-09-269646Actual
22913340.002024-02-258716Actual
10684159.002023-02-257836Actual
16835124.002023-08-277816Actual
139421294.002023-05-276266Actual
7211433.002022-11-276516Actual
50601516.002022-09-276236Actual
1897752.002023-10-277856Actual
24019283.002024-03-268056Actual
12979214.002023-04-277646Actual
18953159.002023-10-278146Actual
26178163004.002024-05-263176Actual
35120204.002025-01-258026Actual
968412900.002023-01-255266Budget
108699604.002023-02-251876Actual
32962115.002024-11-268466Actual
191890735.002022-06-273576Actual
28428484.002024-07-278066Actual
13013165.002023-04-276656Actual
16886262.002023-08-277336Actual
3298155087.002024-11-261976Actual
2908728.002022-07-286256Actual
3410515904.002024-12-272076Actual
7358372.002022-11-276646Actual
21953172.002024-01-257426Actual
17974169.002023-09-278056Actual
9618200.002023-01-258146Budget
1070620600.002023-02-256046Budget
1690968.002023-08-276846Actual
31753125.002024-10-268436Actual
26094229.002024-05-268746Actual
1804331298.002023-09-273876Actual
6292110.002022-10-277356Budget
29620168322.002024-08-263976Actual
744841300.002022-11-275666Budget
1590373.002023-07-286856Actual
861580.002022-12-288566Budget
3527529350.002025-01-2510076Actual
30592107.002024-09-267626Actual
24057302.002024-03-268766Actual
14938116.002023-06-278956Actual
8458140.002022-12-288336Actual
7212380.002022-11-276516Budget
7114100.002022-05-275366Budget
2944200.002022-07-288756Budget
36301144.002025-02-258336Actual
20974288.002023-12-286636Actual
3291671.002024-11-266756Actual
1295610.002023-04-279636Actual
8629423716.002022-12-28676Actual
3869647500.002025-04-279966Actual
32815280.002024-11-267616Actual
97397.002023-01-259666Actual
13814389.002023-05-277716Actual
7463100.002022-11-276766Budget
2299160.002024-02-258346Actual
1803013483.002023-09-272076Actual
1078560.002023-02-258356Budget
12918307.002023-04-276636Actual
5026118.002022-09-277426Actual
9737226.002023-01-259266Actual
23971105.002024-03-268436Actual
11760200.002023-03-278026Budget
2001039.002023-11-278456Actual
2865305.002022-07-286646Actual
28333505.002024-07-276636Actual
386668392.002025-04-275766Actual
18429600.002022-06-275766Budget
6191169.002022-10-276736Actual
40771.002022-08-275466Actual
2496956.002024-04-268126Actual
2870100.002022-07-286846Budget
36253702.002025-02-259216Actual
9716372.002023-01-257766Actual
35236101.002025-01-258366Actual
1590421.002023-07-286956Actual
318201497.002024-10-266266Actual
3985200.002022-08-276546Budget
3844280.002022-08-276616Budget
29469170.002024-08-268026Actual
3024109144.002022-07-282176Actual
970520.002023-01-256966Actual
18004363.002023-09-277766Actual
375733742422.002025-03-274376Actual
94501900.002023-01-256216Budget
2504374.002024-04-267356Actual
34023421.002024-12-278046Actual
230656406.002024-02-25876Actual
2606690.002024-05-268436Actual
14971162.002023-06-278966Actual
25076180.002024-04-267366Actual
3507924634.002025-01-256016Actual
5078275.002022-09-277636Actual
167844.002022-06-278426Actual
1887560.002023-10-278416Actual
6296124.002022-10-277656Actual
35263256992.002025-01-252976Actual
38532442.002025-04-276516Actual
17879102841.002023-09-271226Actual
2835200.002022-07-287836Budget
9580100.002023-01-258536Budget
3068047.002024-09-268556Actual
8393120.002022-12-287326Budget
1794769.002023-09-277846Actual
25116116215.002024-04-263576Actual
2609016.002024-05-268246Actual
13868202.002023-05-277636Actual
5238280.002022-09-278166Budget
11969100.002023-03-278366Budget
1396947500.002023-05-279966Actual
3864180.002025-04-276756Actual
11959430.002023-03-277766Actual
3900110.002022-08-277326Budget
636779.002022-10-278366Actual
37537104.002025-03-278466Actual
1699636988.002023-08-271476Actual
6218100.002022-10-278536Budget
10816280.002023-02-256566Budget
3637627.002025-02-257166Actual
4148101323.002022-08-272176Actual
24081159582.002024-03-262976Actual
230872297779.002024-02-254376Actual
847010.002022-12-289636Actual
13046157.002023-04-279056Actual
33942606.002024-12-278016Actual
79589617.002022-05-273976Actual
5232380.002022-09-277766Budget
15801200.002023-07-287616Actual
3058093777.002024-09-261226Actual
12831220.002023-04-277316Budget
63551629.002022-10-277666Actual
3954242.002022-08-277636Actual
189934512.002023-10-275766Actual
70044.002022-05-278556Actual
2292447.002024-02-256626Actual
2393121.002024-03-266826Actual
199131000.002023-11-276126Actual
10664480.002023-02-256536Budget
2107086.002023-12-288466Actual
9576100.002023-01-258336Budget
139088.002023-05-279646Actual
954326780.002023-01-256036Actual
2946680.002024-08-267626Actual
2980243.002022-07-287366Actual
2842034.002024-07-276966Actual
3912200.002022-08-278126Budget
729040.002022-11-278526Budget
2832275.002024-07-278926Actual
34117141685.002024-12-273776Actual
10779280.002023-02-258056Budget
10626101.002023-02-257326Actual
31758-391.002024-10-269136Actual
859050.002022-12-287166Budget
741798.002022-11-277656Actual
283821454.002024-07-276156Actual
12869100.002023-04-276626Budget
15917227.002023-07-288756Actual
611531.002022-10-278216Actual
2609911.002024-05-269646Actual
24002-192.002024-03-269146Actual
1177842.002023-03-279426Actual
37481234.002025-03-278946Actual
26044161.002024-05-269226Actual
30621473.002024-09-267736Actual
230264154.002024-02-255266Actual
31757489.002024-10-269036Actual
22018150.002024-01-258946Actual
291657.002022-07-286856Actual
31731180.002024-10-269226Actual
15886186.002023-07-288146Actual
5073220.002022-09-277336Budget
27244144.002024-06-268156Actual
29589213.002024-08-268966Actual
1382710.002023-05-279616Actual
1894349.002022-06-279766Actual
184316692.002022-06-276066Actual
12916338.002023-04-276536Actual
306867.002024-09-269656Actual
527934058.002022-09-273476Actual
840860.002022-12-288326Budget
177483.002022-06-278446Actual
1989329.002023-11-277116Actual
2840423.002022-07-288136Actual
611430.002022-10-278216Budget
166965.002022-06-277826Actual
2969280.002022-07-286666Budget
190892555.002022-06-272176Actual
1897211.002023-10-277156Actual
13971324618.002023-05-27476Actual
209722208.002023-12-286236Actual
47120800.002022-05-276016Actual
11881492.002023-03-276256Actual
11713556.002023-03-278016Actual
23904134.002024-03-266816Actual
2108939785.002023-12-281976Actual
15818606.002023-07-286126Actual
4049213.002022-08-277756Actual
36323109.002025-02-257846Actual
30659309.002024-09-269246Actual
490105.002022-05-277416Actual
11976117.002023-03-278966Actual
301856500.002022-07-281376Actual
18337300.002022-06-275266Actual
388256842.002022-08-271226Actual
2734200.002022-07-287616Budget
96838050.002023-01-255266Actual
33956855.002024-12-276126Actual
1889041.002023-10-276826Actual
3856316.002025-04-276926Actual
9585-216.002023-01-259136Actual
2617314830.002024-05-262276Actual
239338.002024-03-267126Actual
8491200.002022-12-287446Budget
16859172.002023-08-277426Actual
22071251.002024-01-258166Actual
11761300.002023-03-278026Actual
3867652.002025-04-277166Actual
526164.002022-05-276526Actual
8545334.002022-12-288056Actual
5178.002022-05-279616Actual
2943639.002024-08-267116Actual
1587750.002023-07-286846Actual
3522784.002025-01-257266Actual
128598.002023-04-279616Actual
1490864.002023-06-278346Actual

Generated 2025-06-26 07:43:31.387 UTC