[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1739   

6949 items

NOTE: Only 1000 elements of total 6949 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
527934058.002022-09-273476Actual
2603818.002024-05-268426Actual
28367375.002024-07-277746Actual
69850.002022-05-278456Budget
149425.002023-06-279656Actual
1596113963.002023-07-28776Actual
13905211.002023-05-279046Actual
1061978.002023-02-256726Actual
3404332.002024-12-277156Actual
75016.002022-11-279666Actual
2720318897.002024-06-266046Actual
305551870.002024-09-266116Actual
14849162.002023-06-277726Actual
1496622.002023-06-278266Actual
3185816076.002024-10-262076Actual
28303546.002024-07-276226Actual
1500618027.002023-06-2710076Actual
1307960.002023-04-277166Budget
30583501.002024-09-266226Actual
11714280.002023-03-278116Budget
28293109.002024-07-278516Actual
169598655.002023-08-275766Actual
2298038.002024-02-256846Actual
18013160.002023-09-278966Actual
19897320.002023-11-277716Actual
1798722465.002023-09-275366Actual
3066743.002024-09-266856Actual
24061265.002024-03-269266Actual
37418186.002025-03-277726Actual
2196463.002024-01-258926Actual
375518058.002025-03-27876Actual
2105925.002023-12-287166Actual
31711109.002024-10-266626Actual
18381200.002022-06-275466Budget
38631168.002025-04-278946Actual
1587922.002023-07-287146Actual
16974320.002023-08-277766Actual
363681758.002025-02-256166Actual
3998125.002022-08-277446Actual
25029139.002024-04-268946Actual
32956441.002024-11-267766Actual
2298110.002024-02-256946Actual
3283042451.002024-11-261226Actual
149166.002023-06-279646Actual
2741550.002022-07-288016Budget
1701028370.002023-08-273476Actual
7367220.002022-11-277346Budget
12936164.002023-04-277836Actual
2003235.002023-11-277166Actual
12820380.002023-04-276516Budget
210218.002023-12-289646Actual
27597.002022-07-289616Actual
6373351.002022-10-278766Actual
390980.002022-08-277826Actual
35099451.002025-01-258716Actual
2497316.002024-04-268526Actual
10855319.002023-02-259266Actual
16983205.002023-08-278966Actual
351353467.002025-01-256136Actual
3290297.002024-11-268346Actual
1885721022.002023-10-276016Actual
149516506.002023-06-276366Actual
593200.002022-05-277836Budget
10629168.002023-02-257426Actual
639380.002022-05-277746Budget
2713039.002024-06-267116Actual
23974244.002024-03-268936Actual
12986307.002023-04-278146Actual
10612975.002023-02-256126Actual
1693467.002023-08-276756Actual
27306228168.002024-06-262976Actual
119939604.002023-03-271876Actual
644280.002022-05-278146Budget
2493534.002024-04-267116Actual
8528111.002022-12-286756Actual
73978580.002022-11-276056Actual
229275.002024-02-256926Actual
1496779.002023-06-278366Actual
5258512100.002022-09-2710166Budget
10860240200.002023-02-2510166Budget
37437517.002025-03-276536Actual
7470219.002022-11-277266Actual
2897380.002022-07-288746Budget
2843389.002024-07-278566Actual
28298612.002024-07-279216Actual
38687103.002025-04-278466Actual
2934167.002022-07-288156Actual
1991687.002023-11-276626Actual
4050200.002022-08-277756Budget
14980413899.002023-06-27676Actual
40780.002022-08-275466Budget
26062445.002024-05-268036Actual
221101890986.002024-01-254376Actual
1587668.002023-07-286746Actual
1307725.002023-04-276966Actual
749487.002022-05-278066Actual
38577135.002025-04-278926Actual
7497169.002022-11-279066Actual
519186.002022-09-278956Actual
24930230.002024-04-266516Actual
18926468.002023-10-278036Actual
4032100.002022-08-276556Budget
11919-72.002023-03-279156Actual
2864335.002022-07-286546Actual
2961631605.002024-08-263476Actual
159558.002023-07-289666Actual
1881100.002022-06-278366Budget
283312849.002024-07-276236Actual
7330648.002022-11-278036Actual
11946100.002023-03-276866Budget
10688391.002023-02-258136Actual
1995632.002023-11-278236Actual
10680280.002023-02-257636Budget
28285309.002024-07-277616Actual
3754647500.002025-03-279966Actual
575468.002022-05-276536Actual
2982200.002022-07-287466Budget
37448582.002025-03-278036Actual
27180491.002024-06-266536Actual
27311268365.002024-06-263576Actual
549129.002022-05-278126Actual
295922672.002022-07-286066Actual
2725510233.002024-06-265266Actual
1887321.002023-10-278216Actual
293620.002022-07-288256Budget
521110512.002022-09-276366Actual
5130380.002022-09-278046Budget
730328300.002022-11-276036Budget
7484246.002022-11-278166Actual
18959110.002023-10-278946Actual
944524800.002023-01-256016Budget
3014189356.002022-07-28476Actual
702200.002022-05-278756Budget
16917324.002023-08-278046Actual
6293111.002022-10-277456Actual
199109.002023-11-279616Actual
517680.002022-09-277856Budget
2721930.002024-06-268246Actual
31684407.002024-10-266616Actual
722035.002022-11-277116Actual
39831004.002022-08-276246Actual
7439-60.002022-11-279156Actual
1077785.002023-02-257856Actual
375164748.002025-03-275766Actual
13895293.002023-05-277746Actual
34038209.002024-12-276556Actual
2394414.002024-03-268526Actual
18006401.002023-09-278066Actual
7403100.002022-11-276556Budget
37445333.002025-03-277636Actual
21946104.002024-01-256526Actual
752825020.002022-11-273876Actual
74457800.002022-11-275366Budget
9630101.002023-01-258946Actual
23968321.002024-03-268136Actual
1484522.002023-06-277126Actual
386801134.002025-04-277666Actual
7319220.002022-11-277336Budget
3176820.002024-10-266946Actual
37547316575.002025-03-2710166Actual
3755011476.002025-03-27776Actual
7213394.002022-11-276616Actual
31849239109.002024-10-26476Actual
2730840030.002024-06-263276Actual
1590533.002023-07-287156Actual
2208938663.002024-01-251376Actual
1904728844.002023-10-273876Actual
17007116185.002023-08-273176Actual
861489.002022-12-288566Actual
36330382.002025-02-258746Actual
750911595.002022-11-27876Actual
294576.002022-07-288956Actual
3847135.002022-08-276816Actual
1582839.002023-07-287626Actual
40733343.002022-08-275266Actual
522241.002022-09-277166Actual
1076840.002023-02-257156Budget
35163201.002025-01-256546Actual
284153193.002024-07-276366Actual
738020.002022-11-278246Budget
6173104.002022-10-279026Actual
210934422.002023-12-282376Actual
3171674.002024-10-267326Actual
130505.002023-04-279656Actual
21988122.002024-01-258336Actual
190011645.002022-06-27776Actual
18004363.002023-09-277766Actual
35089116.002025-01-257416Actual
7418100.002022-11-277656Budget
10679322.002023-02-257636Actual
3627432.002025-02-258426Actual
374621014.002025-03-276246Actual
33937240.002024-12-277316Actual
16828120.002023-08-276816Actual
2616047500.002024-05-269966Actual
2002140975.002023-11-275666Actual
27314169895.002024-06-263976Actual
35169135.002025-01-257346Actual
18007249.002023-09-278166Actual
626591.002022-10-278546Actual
2407275396.002024-03-261576Actual
41324761.002022-08-279466Actual
25996168.002024-05-266516Actual
1583517.002023-07-288426Actual
2953410.002024-08-269646Actual
32877109.002024-11-268436Actual
499690.002022-09-278516Budget
1174394.002023-03-276726Actual
6105200.002022-10-277616Budget
1595747500.002023-07-289966Actual
404011.002022-08-276956Actual
2601813.002024-05-269616Actual
130037.002023-04-279646Actual
501939.002022-09-276826Actual
25010804.002024-04-266246Actual
3632626.002025-02-258246Actual
7293200.002022-11-278726Budget
841240.002022-12-288526Budget
2947686.002024-08-268926Actual
4069-90.002022-08-279156Actual
11942280.002023-03-276666Budget
1489011.002023-06-279636Actual
34095226464.002024-12-2710166Actual
18878140.002023-10-278916Actual
9475380.002023-01-258116Budget
967340.002023-01-258556Budget
11820100.002023-03-278536Budget
8616410.002022-12-288766Actual
54090.002022-05-277626Budget
7300441070.002022-11-271036Actual
9540812721.002023-01-251036Actual
23993353.002024-03-268046Actual
1289940.002023-04-278526Budget
29479176.002024-08-269226Actual
8340105.002022-12-286816Actual
183510200.002022-06-275366Budget
22898110.002024-02-256716Actual
16836499.002023-08-278016Actual
2602624.002024-05-266826Actual
35268164149.002025-01-253576Actual
21075-246.002023-12-289166Actual
3286635.002024-11-266936Actual
2105760.002023-12-286866Actual
10711196.002023-02-256546Actual
26043-97.002024-05-269126Actual
249614.002024-04-266926Actual
634186.002022-10-276766Actual
18961-135.002023-10-279146Actual
261282770.002024-05-265466Actual
16952434.002022-06-276136Actual
191984772.002022-06-273776Actual
23999302.002024-03-268746Actual
1062259.002023-02-256826Actual
4047100.002022-08-277656Budget
393220176.002022-08-276036Actual
6342100.002022-10-276766Budget
13998954914.702023-05-274576Actual
12868115.002023-04-276526Actual
19010421.002023-10-278066Actual
22947712469.002024-02-251136Actual
139679.002023-05-279666Actual
18877340.002023-10-278716Actual
2720341.002022-07-286516Actual
27218291.002024-06-268146Actual
8583280.002022-12-286666Budget
3404171.002024-12-276856Actual
192515086.002022-06-2710076Actual
634760.002022-10-277166Budget
2618035916.002024-05-263376Actual
21974365.002024-01-256536Actual
618123400.002022-10-276036Budget
1619380.002022-06-277716Budget
2846134237.002024-07-273376Actual
2296429.002024-02-258236Actual
6362235.002022-10-278166Actual
2097846.002023-12-287136Actual
3755478977.002025-03-271576Actual
220552273.002024-01-256166Actual
2209610817.002024-01-252276Actual
37542-324.002025-03-279166Actual
1297080.002023-04-276846Budget
16859172.002023-08-277426Actual
277251.002022-07-286726Actual
2392860.002024-03-266526Actual
1493315.002023-06-278256Actual
29563257.002024-08-265466Actual
2210417846.002024-01-253476Actual
24931209.002024-04-266616Actual
6263101.002022-10-278446Actual
1088589192.002023-02-253976Actual
852970.002022-12-286756Budget
28364195.002024-07-277346Actual
295672220.002024-08-266166Actual
3408578.002024-12-278466Actual
36419118337.002025-02-253776Actual
184092016.002022-06-275666Actual
32814148.002024-11-267416Actual
22921544.002024-02-256126Actual
2944790.002024-08-268516Actual
5155832.002022-09-276256Actual
9609200.002023-01-257446Budget
31755554.002024-10-268736Actual
23957193.002024-03-266636Actual
19963-277.002023-11-279136Actual
7282200.002022-11-278126Budget
10697550.002023-02-258736Budget
23020227.002024-02-258756Actual
3184747500.002024-10-269966Actual
20990454.002023-12-288736Actual
634462.002022-10-276866Actual
28422106.002024-07-277266Actual
1699775549.002023-08-271576Actual
5114100.002022-09-276746Budget
22037188.002024-01-258056Actual
1787811.002023-09-279616Actual
229461214948.002024-02-251036Actual
5250149.002022-09-278966Actual
29504.002022-07-289656Actual
15811205.002023-07-288916Actual
2292618.002024-02-256826Actual
6246100.002022-10-277446Budget
32896202.002024-11-267646Actual
54450.002022-05-277826Budget
7211433.002022-11-276516Actual
108331600.002023-02-257666Budget
22995120.002024-02-258946Actual
289581.002022-07-288546Actual
12951160.002023-04-278936Actual
3521411.002025-01-255466Actual
1481834.002023-06-277116Actual
14973-199.002023-06-279166Actual
94501900.002023-01-256216Budget
6124140.002022-10-278916Actual
3521575570.002025-01-255666Actual
56822698.002022-05-276036Actual
398016000.002022-08-276046Budget
728763.002022-11-278326Actual
1495620.002023-06-276966Actual
1312430604.002023-04-271976Actual
138298138.002023-05-276026Actual
2405467.002024-03-268366Actual
1900220.002023-10-276966Actual
2723548.002024-06-266856Actual
2506522856.002024-04-266066Actual
3966136.002022-08-278336Actual
189210695.002022-06-279466Actual
2891101.002022-07-288346Actual
47219800.002022-05-276016Budget
279529.002022-07-288326Actual
23922475.002024-03-269216Actual
18866123.002023-10-277316Actual
27215366.002024-06-267746Actual
13987116010.002023-05-273176Actual
6102137.002022-10-277416Actual
23012229.002024-02-257756Actual
3396032.002024-12-276726Actual
38604554.002025-04-278736Actual
1395825.002023-05-278266Actual
7280280.002022-11-278026Budget
8452655.002022-12-288036Actual
229189.002024-02-259616Actual
733440.002022-11-278236Budget
184418000.002022-06-276066Budget
1311814052.002023-04-27776Actual
1064113.002023-02-258226Actual
1062525.002023-02-257126Actual
167510.002022-06-278226Budget
23901398.002024-03-266516Actual
211079408.002023-12-284676Actual
394488.002022-08-276836Actual
12943128.002023-04-278336Actual
67270.002022-05-276756Budget
22907400.002024-02-258016Actual
1772100.002022-06-278346Budget
30626120.002024-09-268336Actual
967755.002023-01-258956Actual
2603560.002024-05-268126Actual
634129.002022-05-277446Actual
392040.002022-08-278526Budget
32983166274.002024-11-262176Actual
37523145.002025-03-276766Actual
11873228.002023-03-279246Actual
28444433301.002024-07-27676Actual
1830117.002022-06-279256Actual
3741316.002025-03-276926Actual
13877378.002023-05-278736Actual
1392515.002023-05-278256Actual
35206208.002025-01-258756Actual
16973724.002023-08-277666Actual
3176115461.002024-10-266046Actual
130071970.002023-04-276156Actual
11930120471.002023-03-275666Actual
27201702.002024-06-269236Actual
7507579787.002022-11-27676Actual
1585169.002023-07-286836Actual
13869363.002023-05-277736Actual
2610495.002024-05-266656Actual
2197954.002024-01-257136Actual
35082205.002025-01-256516Actual
1192613549.002023-03-275366Actual
1638-174.002022-06-279116Actual
389823.002022-08-277126Actual
1173078.002023-03-279416Actual
2293558.002024-02-258126Actual
1800983.002023-09-278366Actual
7360100.002022-11-276746Budget
2885380.002022-07-288046Budget
4034101.002022-08-276656Actual
64092275094.002022-10-274376Actual
165443.002022-06-276726Actual
27132133.002024-06-267416Actual
34047280.002024-12-277756Actual
31722107.002024-10-268126Actual
375301213.002025-03-277666Actual
574380.002022-05-276536Budget
7532281632.002022-11-274676Actual
6095100.002022-10-276816Budget
496100.002022-05-277816Budget
720624336.002022-11-276016Actual
3755517287.002025-03-271876Actual
37383265.002025-03-276616Actual
1667200.002022-06-277726Budget
13918102.002023-05-277356Actual
1486527351.002023-06-276036Actual
24092-36248.002024-03-264676Actual
1634468.002022-06-278716Actual
38552-275.002025-04-279116Actual
2999116.002022-07-288466Actual
34090-245.002024-12-279166Actual
6372380.002022-10-278766Budget
389650.002022-08-276826Budget
1894349.002022-06-279766Actual
38568212.002025-04-277726Actual
10582280.002023-02-257616Budget
30595262.002024-09-268026Actual
5159100.002022-09-276656Budget
328861781.002024-11-266146Actual
293074.002022-07-287856Actual
158981893.002023-07-286156Actual
11693416.002023-03-276616Actual
191730707.002022-06-273476Actual
105632000.002023-02-256116Budget
36390233.002025-02-258966Actual
6127288.002022-10-279216Actual
21025141.002023-12-286556Actual
1313420326.002023-04-273376Actual
27275118.002024-06-267866Actual
30119000.002022-07-289966Actual
3526722649.002025-01-253476Actual
21046242.002023-12-289256Actual
22021307.002024-01-259246Actual
168793309.002023-08-276236Actual
318191924.002024-10-266166Actual
31731180.002024-10-269226Actual
62737.002022-10-279646Actual
3411522354.002024-12-273476Actual
2299252.002024-02-258446Actual
8539100.002022-12-287656Budget
23036209.002024-02-256666Actual
722170.002022-11-277116Budget
14874234.002023-06-277336Actual
2610711.002024-05-266956Actual
18948167.002023-10-277446Actual
495380.002022-05-277716Budget
2108635147.002023-12-281476Actual
3623642.002025-02-256916Actual
2110819216.002023-12-2810076Actual
689262.002022-05-278056Actual
189905414.002023-10-275266Actual
2719343.002024-06-268236Actual
38713230568.002025-04-272976Actual
3875480.002022-08-278716Budget
6317-77.002022-10-279156Actual
5172100.002022-09-277656Budget
37471185.002025-03-277646Actual
17996109.002023-09-276766Actual
744311817.002022-11-275266Actual
22011346.002024-01-258046Actual
751918991.002022-11-272476Actual
7377380.002022-11-278046Budget
3298017287.002024-11-261876Actual
30618188.002024-09-267336Actual
17946222.002023-09-277746Actual
2191621022.002024-01-256016Actual
19007755.002023-10-277666Actual
19894137.002023-11-277316Actual
21955121.002024-01-257726Actual
23009108.002024-02-257356Actual
1594391.002023-07-287866Actual
30603207.002024-09-269026Actual
614640.002022-10-277126Budget
1301485.002023-04-276756Actual
29492240.002024-08-267336Actual
2209026055.002024-01-251476Actual
8446280.002022-12-287636Budget
28151700.002022-07-286236Budget
13955102.002023-05-277866Actual
1399330685.002023-05-273876Actual
19026364334.002023-10-27676Actual
1300415997.002023-04-276056Actual
250996965.002024-04-26876Actual
1749100.002022-06-276746Budget
35190109.002025-01-256656Actual
59937.002022-05-278236Actual
11696208.002023-03-276716Actual
31759652.002024-10-269236Actual
24996529.002024-04-268036Actual
37574-95783.002025-03-274676Actual
738674.002022-11-278546Actual
976624312.002023-01-253876Actual
13139108869.002023-04-273976Actual
7156700.002022-05-275766Budget
1064440.002023-02-258426Budget
1291128500.002023-04-276036Budget
75139604.002022-11-271876Actual
6154220.002022-10-277726Actual
1311347500.002023-04-279966Actual
36298666.002025-02-258036Actual
399540.002022-08-277146Budget
165360.002022-06-276726Budget
7310280.002022-11-276636Budget
30593193.002024-09-267726Actual
6096100.002022-10-276816Actual
374352643.002025-03-276136Actual
1751137.002022-06-276846Actual
2500815672.002024-04-266046Actual
30720631.002024-09-269766Actual
7392-142.002022-11-279146Actual
3519584.002025-01-257356Actual
1394820.002023-05-276966Actual
389486.002022-08-276726Actual
351621248.002025-01-256246Actual
11738850.002023-03-276226Budget
3525655087.002025-01-251976Actual
37444193.002025-03-277436Actual
35148600.002025-01-258036Actual
13894163.002023-05-277646Actual
2827424706.002024-07-276016Actual
27253223.002024-06-269256Actual
37483-288.002025-03-279146Actual
1903212485.002023-10-271876Actual
24047188.002024-03-267466Actual
3902142.002022-08-277426Actual
18860151.002023-10-276516Actual
2715875.002024-06-267326Actual
1499830421.002023-06-273476Actual
11964280.002023-03-278166Budget
610259.002022-05-279036Actual
2972200.002022-07-286766Budget
36340148.002025-02-256656Actual
27220106.002024-06-268346Actual
3179286.002024-10-266756Actual
10794144.002023-02-259056Actual
17980151.002023-09-278756Actual
8382200.002022-12-286526Budget
1691130.002023-08-277146Actual
17876-287.002023-09-279116Actual
9464161.002023-01-257416Actual
22969199.002024-02-258936Actual
960275.002023-01-256846Actual
261276158.002024-05-265366Actual
41417497.002022-08-27876Actual
1173412199.002023-03-276026Actual
128151905.002023-04-276116Actual
1701528043.002023-08-274076Actual
188377.002022-06-278466Actual
3738629.002025-03-276916Actual
37447155.002025-03-277836Actual
191215848.002022-06-272876Actual
9512100.002023-01-257426Budget
29431260.002024-08-266516Actual
857418018.002022-12-286066Actual
108007392.002023-02-255266Actual
27252-134.002024-06-269156Actual
13861210.002023-05-276636Actual
17944141.002023-09-277446Actual
7480105.002022-11-277866Actual
953140.002023-01-258526Budget
2617117114.002024-05-262076Actual
2509447500.002024-04-269966Actual
1064737.002023-02-258526Actual
30569344.002024-09-268116Actual
502340.002022-09-277126Budget
52557.002022-09-279666Actual
631562.002022-10-278956Actual
386703231.002025-04-276366Actual
169323000.002022-06-276036Budget
6333741.002022-10-276266Actual
736423.002022-11-277146Actual
16940107.002023-08-277656Actual
2506292.002024-04-265466Actual
16831216.002023-08-277316Actual
18888106.002023-10-276626Actual
9708261.002023-01-257266Actual
38542136.002025-04-277816Actual
40279700.002022-08-276056Budget
9452380.002023-01-256516Budget
6191168.002022-05-276246Actual
167749.002022-06-278326Actual
139834466.002023-05-272376Actual
34030209.002024-12-278946Actual
60851572.002022-10-276116Actual
21921117.002024-01-256716Actual
510414040.002022-09-276046Actual
26089160.002024-05-268146Actual
170488.002022-06-276836Actual
52011120.002022-09-275466Actual
27195135.002024-06-268436Actual
38382022.002022-08-276116Actual
10637200.002023-02-258026Budget
284141943.002024-07-276266Actual
8620-185.002022-12-289166Actual
2725620467.002024-06-265366Actual
36324422.002025-02-258046Actual
199672316.002023-11-276146Actual
18979115.002023-10-278156Actual
239543087.002024-03-266136Actual
1803013483.002023-09-272076Actual
840180.002022-12-287826Budget
32882-342.002024-11-269136Actual
161160.002022-06-277116Budget
13034217.002023-04-278156Actual
17389.002022-06-279636Actual
32891100.002024-11-266846Actual
2603497.002024-05-268026Actual
640337196.002022-10-273476Actual
2729955087.002024-06-261976Actual
12837480.002023-04-277716Budget
8548207.002022-12-288156Actual
746126.002022-05-277866Actual
2101469.002023-12-288446Actual
1795016.002023-09-278246Actual
3626562.002025-02-257326Actual
8463585.002022-12-288736Actual
725314.002022-05-276566Actual
1694739.002023-08-278456Actual
10627120.002023-02-257326Budget
3074133566.002024-09-263376Actual
5177280.002022-09-278056Budget
29503554.002024-08-268736Actual
39361009.002022-08-276236Actual
2755224.002022-07-289016Actual
3288517356.002024-11-266046Actual
1687055.002023-08-278926Actual
25071126.002024-04-266766Actual
14870176.002023-06-276736Actual
22064127.002024-01-257266Actual
4988280.002022-09-278116Budget
1734313.002022-06-279036Actual
19977137.002023-11-277646Actual
4066200.002022-08-278756Budget
1085947500.002023-02-259966Actual
259951017.002024-05-266216Actual
25093326.002024-04-269766Actual
13907281.002023-05-279246Actual
38608716.002025-04-279236Actual
502111.002022-09-276926Actual
2495742.002024-04-266526Actual
2104051.002023-12-288456Actual
1584529838.002023-07-286036Actual
5702300.002022-05-276136Budget
2719280.002022-07-286516Budget
11706280.002023-03-277616Budget
27172-122.002024-06-269126Actual
12838100.002023-04-277816Budget
128598.002023-04-279616Actual
625100.002022-05-276746Budget
35239416.002025-01-258766Actual
2968280.002022-07-286566Budget
29489123.002024-08-266836Actual
728418.002022-11-278226Actual
23988109.002024-03-267346Actual
29851400.002022-07-287666Budget
2944696.002024-08-268416Actual
1689330.002023-08-278236Actual
36378137.002025-02-257366Actual
79229888.002022-05-273576Actual
6257280.002022-10-278146Budget
29618122660.002024-08-263776Actual
2493423.002024-04-266916Actual
28434382.002024-07-278766Actual
1799933.002023-09-277166Actual
1172290.002023-03-278516Budget
23912505.002024-03-268016Actual
83302100.002022-12-286116Budget
74423.002022-11-279656Actual
26072782.002024-05-269236Actual
31753125.002024-10-268436Actual
1310280.002023-04-278566Budget
19987142.002023-11-278946Actual
3284697.002024-11-268126Actual
863630604.002022-12-281976Actual
2749100.002022-07-288416Budget
2300015672.002024-02-256056Actual
5193-106.002022-09-279156Actual
2841116590.002024-07-275766Actual
260366.002024-05-268226Actual
1604280.002022-06-276616Budget
3926-106.002022-08-279126Actual
3288416.002024-11-269636Actual
3750462.002025-03-278456Actual
3071911.002024-09-269666Actual
10888303011.002023-02-254676Actual
3756630545.002025-03-273376Actual
18691400.002022-06-277666Budget
406149.002022-08-278456Actual
219991782.002024-01-256246Actual
67388.002022-05-276756Actual
1797929.002023-09-278556Actual
15865416.002023-07-288736Actual
11870111.002023-03-278946Actual
965888.002023-01-257656Actual
36290151.002025-02-256836Actual
746682.002022-11-276866Actual
2093369.002023-12-288416Actual
4065234.002022-08-278756Actual
307268392.002024-09-26876Actual
11753200.002023-03-277426Budget
6093200.002022-10-276716Budget
340111352.002024-12-276246Actual
271501217.002024-06-266126Actual
1585092.002023-07-286736Actual
29478-106.002024-08-269126Actual
1493550.002023-06-278456Actual
55530.002022-05-278426Budget
945945.002023-01-256916Actual
21064309.002023-12-287766Actual
3949220.002022-08-277336Budget
9462274.002023-01-257316Actual
519832500.002022-09-275266Budget
9701100.002023-01-256766Budget
23920356.002024-03-269016Actual
11944159.002023-03-276766Actual
6208550.002022-10-278036Budget
83739.002022-12-289616Actual
18867114.002023-10-277416Actual
612185.002022-10-278516Actual
11987432359.002023-03-27676Actual
9472632.002023-01-258016Actual
13813216.002023-05-277616Actual
28292118.002024-07-278416Actual
129133071.002023-04-276136Actual
21936340.002024-01-258716Actual
960440.002023-01-257146Budget
37384135.002025-03-276716Actual
3074037628.002024-09-263276Actual
5098226.002022-09-279036Actual
15932165.002023-07-286566Actual
1854248.002022-06-276666Actual
35108776.002025-01-256226Actual
38544319.002025-04-278116Actual
2107086.002023-12-288466Actual
6270-188.002022-10-279146Actual
180247115.002023-09-27876Actual
5215200.002022-09-276666Budget
22913340.002024-02-258716Actual
5127280.002022-09-277746Budget
1802548565.002023-09-271376Actual
2952870.002024-08-268546Actual
12939384.002023-04-278136Actual
526830604.002022-09-271976Actual
638710419.002022-10-27876Actual
28122300.002022-07-286136Budget
2854400.002022-07-289236Actual
38532442.002025-04-276516Actual
2899210.002022-07-289046Actual
1789587.002023-09-278126Actual
21063953.002023-12-287666Actual
3180078.002024-10-267856Actual
177483.002022-06-278446Actual
2099512.002023-12-289636Actual
840860.002022-12-288326Budget
1303860.002023-04-278356Budget
1873100.002022-06-277866Budget
947640.002023-01-258216Budget
1797736.002023-09-278356Actual
6399121422.002022-10-272976Actual
1889112.002023-10-276926Actual
2201475.002024-01-258346Actual
25037116.002024-04-266556Actual
37472333.002025-03-277746Actual
12987280.002023-04-278146Budget
31811259.002024-10-269256Actual
844065.002022-12-287136Actual
3527238028.002025-01-254076Actual
75230.002022-05-278266Budget
2617627430.002024-05-262876Actual
630751.002022-10-278356Actual
170870.002022-06-277136Budget
362853296.002025-02-256136Actual
37522287.002025-03-276666Actual
24008159.002024-03-266556Actual
13088389.002023-04-277766Actual
363638399.002025-02-255366Actual
9516200.002023-01-257726Budget
25088189.002024-04-268966Actual
38590130.002025-04-276836Actual
7505168821.002022-11-2710166Actual
2610817.002024-05-267156Actual
4030510.002022-08-276256Actual
7475129.002022-11-277466Actual
2407710603.002024-03-262276Actual
26187350000.002024-05-264276Actual
626109.002022-05-276746Actual
38371800.002022-08-276116Budget
415846900.002022-08-273576Actual
3750220.002025-03-278256Actual
414257358.002022-08-271376Actual
2829915.002024-07-279616Actual
2000015.002023-11-277156Actual
3741422.002025-03-277126Actual
8370-254.002022-12-289116Actual
1992936.002023-11-278326Actual
279625.002022-07-288426Actual
970520.002023-01-256966Actual
1177842.002023-03-279426Actual
33939289.002024-12-277616Actual
2845017287.002024-07-271876Actual
21977125.002024-01-256836Actual
1596612485.002023-07-281876Actual
36283832857.002025-02-251136Actual
1062317.002023-02-256926Actual
1904321818.002023-10-273376Actual
11710100.002023-03-277816Budget
3174228.002024-10-266936Actual
3064223.002024-09-266946Actual
33987256.002024-12-276636Actual
341086123.002024-12-272376Actual
12881118.002023-04-277426Actual
746950.002022-11-277166Budget
29513203.002024-08-266646Actual
2512320008.002024-04-2610076Actual
13966363.002023-05-279266Actual
1685447.002023-08-276726Actual
657165.002022-05-279046Actual
20973318.002023-12-286536Actual
851911830.002022-12-286056Actual
10827120.002023-02-257266Actual
3526132615.002025-01-252476Actual
97151500.002023-01-257666Budget
3855414.002025-04-279616Actual
77719991.002022-05-271476Actual
2715997.002024-06-267426Actual
3927176.002022-08-279226Actual
35107690.002025-01-256126Actual
617268.002022-10-278926Actual
10571200.002023-02-256716Budget
3397240.002024-12-278326Actual
7311242.002022-11-276636Actual
7366237.002022-11-277346Actual
18998200.002023-10-276566Actual
1794053.002023-09-276846Actual
19899421.002023-11-278016Actual
745115132.002022-11-276066Actual
631140.002022-10-278556Actual
35103436.002025-01-259216Actual
21096189072.002023-12-282976Actual
2602943.002024-05-267326Actual
2408828844.002024-03-263876Actual
3860100.002022-08-277816Budget
580158.002022-05-276836Actual
751079141.002022-11-271376Actual
3871726742.002025-04-273476Actual
23964213.002024-03-267636Actual
28348130.002024-07-278536Actual
5063280.002022-09-276536Budget
3845200.002022-08-276716Budget
11795200.002023-03-276836Budget
36268136.002025-02-257726Actual
1615100.002022-06-277416Budget
5064261.002022-09-276636Actual
1287740.002023-04-277126Budget
23023-173.002024-02-259156Actual
576426.002022-05-276636Actual
567176270.002022-05-271136Actual
1896772.002023-10-276556Actual
4096100.002022-08-276766Budget
27125260.002024-06-266516Actual
189894.002023-10-279656Actual
31703-336.002024-10-269116Actual
3858425502.002025-04-276036Actual
2875198.002022-07-287346Actual
3856255.002025-04-276826Actual
7216199.002022-11-276716Actual
22076340.002024-01-258766Actual
968412900.002023-01-255266Budget
32816504.002024-11-267716Actual
8514-121.002022-12-289146Actual
3755914830.002025-03-272276Actual
34058-159.002024-12-279156Actual
23021140.002024-02-258956Actual
13816476.002023-05-278016Actual
2293819.002024-02-258426Actual
117801432012.002023-03-271036Actual
955780.002023-01-257136Budget
9466304.002023-01-257616Actual
29579839.002024-08-267666Actual
29507704.002024-08-269236Actual
24046166.002024-03-267366Actual
2508581.002024-04-268466Actual
11982466.002023-03-279766Actual
86532510717.002022-12-284376Actual
25082270.002024-04-268166Actual
16843228.002023-08-278916Actual
28352-457.002024-07-279136Actual
2307524914.002024-02-252476Actual
7404100.002022-11-276656Budget
8396131.002022-12-287626Actual
17972159.002023-09-277756Actual
20976111.002023-12-286836Actual
36356277.002025-02-258756Actual
29449243.002024-08-268916Actual
34022104.002024-12-277846Actual
946170.002023-01-257116Budget
1304262.002023-04-278556Actual
1997168.002023-11-276746Actual
6122410.002022-10-278716Actual
1494729044.002023-06-275766Actual
28611560.002022-07-286246Actual
13032351.002023-04-278056Actual
12835280.002023-04-277616Budget
1585330.002023-07-287136Actual
11735950.002023-03-276126Budget
8336261.002022-12-286616Actual
1683200.002022-06-278726Budget
75331.002022-05-278266Actual
3988200.002022-08-276646Budget
1990295.002023-11-278316Actual
18471335.002022-06-276266Actual
1086412172.002023-02-25776Actual
1990476.002023-11-278516Actual
20007119.002023-11-278156Actual
3746721.002025-03-276946Actual
32952209.002024-11-267266Actual
78613715.002022-05-272876Actual
165088.002022-06-276526Actual
36276139.002025-02-258726Actual
6338200.002022-10-276566Budget
1382710.002023-05-279616Actual
15803113.002023-07-287816Actual
11850195.002023-03-277646Actual
13881332.002023-05-279236Actual
17421671.002022-06-276146Actual
2754146.002022-07-288916Actual
25038106.002024-04-266656Actual
628565.002022-10-276756Actual
1887474.002023-10-278316Actual
172440.002022-06-278236Budget
30738244980.002024-09-262976Actual
16579.002022-06-276926Actual
3985200.002022-08-276546Budget
31790188.002024-10-266556Actual
401580.002022-08-278446Budget
31850349546.002024-10-26676Actual
83311900.002022-12-286216Budget
1902953557.002023-10-271376Actual
25020204.002024-04-267746Actual
12001141438.002023-03-272976Actual
249544621.002024-04-266026Actual
279440.002022-07-288326Budget
1778410.002022-06-278746Actual
24949224.002024-04-269016Actual
26121181.002024-05-268956Actual
15857375.002023-07-287736Actual
105641924.002023-02-256116Actual
5110200.002022-09-276546Budget
691200.002022-05-278156Budget
220562273.002024-01-256266Actual
20002138.002023-11-277456Actual
23910449.002024-03-267716Actual
15975103275.002023-07-283176Actual
220878956.002024-01-25776Actual
107091300.002023-02-256246Budget
180463469146.002023-09-274376Actual
2603148.002024-05-267626Actual
9550302.002023-01-256636Actual
13920123.002023-05-277656Actual
23063320339.002024-02-25676Actual
6216100.002022-10-278436Budget
3857453.002025-04-278426Actual
12981380.002023-04-277746Budget
11872-137.002023-03-279146Actual
976783150.002023-01-253976Actual
10588546.002023-02-258016Actual
200194418.002023-11-275366Actual
36348263.002025-02-257756Actual
14820147.002023-06-277416Actual
25030214.002024-04-269046Actual
2947334.002024-08-268426Actual
12884200.002023-04-277726Budget
1388891.002023-05-276746Actual
25049102.002024-04-268156Actual
1648480.002022-06-276226Budget
2769101.002022-07-286626Actual
1314316153.002023-04-2710076Actual
24014104.002024-03-267356Actual
8478280.002022-12-286546Budget
1686236.002023-08-277826Actual
179960.002022-06-276856Budget
1898012.002023-10-278256Actual

Generated 2025-06-26 18:16:19.647 UTC