[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2821   

5867 items

NOTE: Only 1000 elements of total 5867 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199374.002023-11-279626Actual
2713039.002024-06-267116Actual
3063415.002024-09-269636Actual
3284929.002024-11-268426Actual
737244.002022-05-277266Actual
31837102.002024-10-268366Actual
6205168.002022-10-277836Actual
2511019810.002024-04-262876Actual
7485280.002022-11-278166Budget
3284443.002024-11-267826Actual
7355410.002022-11-276546Actual
16985-252.002023-08-279166Actual
1498812235.002023-06-272076Actual
24087139973.002024-03-263776Actual
15911259.002023-07-288056Actual
119332083.002023-03-276166Actual
180463469146.002023-09-274376Actual
31693141.002024-10-267816Actual
962377.002023-01-258346Actual
2093281.002023-12-288316Actual
751510084.002022-11-272076Actual
9478100.002023-01-258316Budget
118331300.002023-03-276246Budget
13082171.002023-04-277366Actual
2909750.002022-07-286256Budget
2003891.002023-11-277866Actual
6373351.002022-10-278766Actual
9537144.002023-01-259226Actual
563124.002022-05-279226Actual
3508621.002025-01-256916Actual
339821167738.002024-12-271136Actual
975230604.002023-01-251976Actual
30655312.002024-09-268746Actual
4003280.002022-08-277746Budget
2494562.002024-04-268416Actual
2912149.002022-07-286656Actual
1193714678.002023-03-276366Actual
13912151.002023-05-276556Actual
20034148.002023-11-277366Actual
3402783.002024-12-278446Actual
2875198.002022-07-287346Actual
16850637.002023-08-276126Actual
9495850.002023-01-256126Budget
516070.002022-09-276756Budget
13953870.002023-05-277666Actual
16964189.002023-08-276566Actual
29477132.002024-08-269026Actual
7482480.002022-11-278066Budget
1606135.002022-06-276716Actual
2109520206.002023-12-282876Actual
38543515.002025-04-278016Actual
63551629.002022-10-277666Actual
1200417156.002023-03-273376Actual
169879.002023-08-279666Actual
97141159.002023-01-257666Actual
751430604.002022-11-271976Actual
1299299.002023-04-278446Actual
19951219.002023-11-277636Actual
588100.002022-05-277436Budget
2816380.002022-07-286536Budget
636779.002022-10-278366Actual
35229165.002025-01-257466Actual
744410600.002022-11-275266Budget
16825347.002023-08-276516Actual
1587750.002023-07-286846Actual
74531210.002022-11-276166Actual
37437517.002025-03-276536Actual
10821100.002023-02-256866Budget
8451550.002022-12-288036Budget
191616969.002022-06-273376Actual
2210730071.002024-01-253876Actual
12987280.002023-04-278146Budget
2780161.002022-07-287426Actual
10744410.002023-02-258746Actual
15875131.002023-07-286646Actual
35190109.002025-01-256656Actual
29598442660.002024-08-26676Actual
18036157848.002023-09-272976Actual
22079-222.002024-01-259166Actual
19906196.002023-11-278916Actual
11977180.002023-03-279066Actual
25117102582.002024-04-263776Actual
28459155013.002024-07-273176Actual
1756220.002022-06-277346Budget
18958227.002023-10-278746Actual
97691591582.002023-01-254376Actual
27192409.002024-06-268136Actual
16913157.002023-08-277446Actual
139749123.002023-05-27876Actual
859136.002022-12-287166Actual
511480.002022-05-278716Budget
37480347.002025-03-278746Actual
3878-202.002022-08-279116Actual
1586492.002023-07-288536Actual
32857982134.002024-11-261036Actual
1788387.002023-09-276526Actual
19994793.002023-11-276256Actual
39841000.002022-08-276246Budget
967140.002023-01-258456Budget
524690.002022-09-278566Budget
11704179.002023-03-277416Actual
14903209.002023-06-277746Actual
865021951.002022-12-283876Actual
30575284.002024-09-268916Actual
21060215.002023-12-287266Actual
25000109.002024-04-268436Actual
1488396.002023-06-278436Actual
165640.002022-06-276826Budget
35092127.002025-01-257816Actual
638949491.002022-10-271476Actual
31750405.002024-10-268136Actual
527089984.002022-09-272176Actual
8333287.002022-12-286516Actual
12980385.002023-04-277746Actual
751280.002022-05-278166Budget
2005852450.002023-11-271376Actual
8468368.002022-12-289236Actual
1797188.002023-09-277656Actual
21044181.002023-12-289056Actual
15918113.002023-07-288956Actual
3865221.002025-04-278256Actual
8538148.002022-12-287456Actual
1804022912.002023-09-273476Actual
964382.002023-01-256556Actual
1890-142.002022-06-279166Actual
16846466.002023-08-279216Actual
2944790.002024-08-268516Actual
7255850.002022-11-276126Budget
2206349.002024-01-257166Actual
38603123.002025-04-278536Actual
27218291.002024-06-268146Actual
341212791099.002024-12-274376Actual
3741950.002025-03-277826Actual
2947-94.002022-07-289156Actual
1798172.002023-09-278956Actual
26156-306.002024-05-269166Actual
9653120.002023-01-257356Budget
22045136.002024-01-259056Actual
297540.002022-07-286966Actual
35147151.002025-01-257836Actual
159314406.002023-07-286366Actual
2961033556.002024-08-262476Actual
1500299855.002023-06-273976Actual
2306912485.002024-02-251876Actual
1070389.002023-02-259436Actual
2715715.002024-06-267126Actual
6091265.002022-10-276616Actual
10648176.002023-02-258726Actual
14901115.002023-06-277446Actual
387290.002022-08-278516Budget
6376-123.002022-10-279166Actual
34112168797.002024-12-273176Actual
37533536.002025-03-278066Actual
28351571.002024-07-279036Actual
3517392.002025-01-257846Actual
12831220.002023-04-277316Budget
743440.002022-11-278556Budget
95443214.002023-01-256136Actual
27126237.002024-06-266616Actual
13010100.002023-04-276556Budget
303086845.002022-07-283176Actual
36333-238.002025-02-259146Actual
11944159.002023-03-276766Actual
15991198.002022-06-276216Actual
3289345.002024-11-267146Actual
11950380.002023-03-277266Budget
219683.002024-01-259626Actual
1500131298.002023-06-273876Actual
35221337.002025-01-256566Actual
2908728.002022-07-286256Actual
209162561.002023-12-286116Actual
2303010386.002024-02-255766Actual
37534332.002025-03-278166Actual
13964272.002023-05-279066Actual
972530.002023-01-258266Budget
403670.002022-08-276756Budget
390870.002022-08-277826Budget
9586360.002023-01-259236Actual
32891100.002024-11-266846Actual
28392145.002024-07-277656Actual
23913312.002024-03-268116Actual
27274433.002024-06-267766Actual
279529.002022-07-288326Actual
1694257.002023-08-277856Actual
11946100.002023-03-276866Budget
32949105.002024-11-266866Actual
756100.002022-05-278466Budget
24067352320.002024-03-26676Actual
639717945.002022-10-272476Actual
1387570.002023-05-278436Actual
2292618.002024-02-256826Actual
32822127.002024-11-268416Actual
1287450.002023-04-276826Budget
2714713.002024-06-269616Actual
1067252.002023-02-256936Actual
7481100.002022-11-277866Budget
401670.002022-08-278546Budget
2943526.002024-08-266916Actual
149425.002023-06-279656Actual
3073628852.002024-09-262476Actual
2610495.002024-05-266656Actual
79322950.002022-05-273776Actual
32882-342.002024-11-269136Actual
3072845739.002024-09-261476Actual
1591646.002023-07-288556Actual
2000168.002023-11-277356Actual
259941695.002024-05-266116Actual
2838755.002024-07-276856Actual
415492513.002022-08-273176Actual
3411342031.002024-12-273276Actual
2105816.002023-12-286966Actual
748630.002022-11-278266Budget
38687103.002025-04-278466Actual
837294.002022-12-289416Actual
13877378.002023-05-278736Actual
32880278.002024-11-268936Actual
1486527351.002023-06-276036Actual
30576436.002024-09-269016Actual
85982328.002022-12-287666Actual
8444100.002022-12-287436Budget
29502122.002024-08-268536Actual
229751311.002024-02-256146Actual
7342550.002022-11-278736Budget
12999228.002023-04-279046Actual
1312290552.002023-04-271576Actual
2001392.002023-11-278956Actual
1803828621.002023-09-273276Actual
32818636.002024-11-268016Actual
383522464.002022-08-276016Actual
11865100.002023-03-278446Budget
2730840030.002024-06-263276Actual
3520215.002025-01-258256Actual
36308646.002025-02-259236Actual
580158.002022-05-276836Actual
3852220.002022-08-277316Budget
2002320294.002023-11-276066Actual
1487360.002023-06-277136Actual
10760106.002023-02-256656Actual
648100.002022-05-278346Budget
4113100.002022-08-277866Budget
5024110.002022-09-277326Budget
2195641.002024-01-257826Actual
2002140975.002023-11-275666Actual
16833240.002023-08-277616Actual
2299160.002024-02-258346Actual
16579.002022-06-276926Actual
24016125.002024-03-267656Actual
3988200.002022-08-276646Budget
2841221039.002024-07-276066Actual
178552296.002023-09-276216Actual
3288517356.002024-11-266046Actual
7332380.002022-11-278136Budget
14920179.002023-06-276556Actual
5209819.002022-09-276266Actual
18966484.002023-10-276256Actual
744841300.002022-11-275666Budget
36246150.002025-02-258316Actual
1078668.002023-02-258356Actual
7495351.002022-11-278766Actual
3742782.002025-03-278926Actual
1073630.002023-02-258246Budget
52302758.002022-09-277666Actual
729839.002022-11-279426Actual
974147500.002023-01-259966Actual
36298666.002025-02-258036Actual
2838674.002024-07-276756Actual
38567118.002025-04-277626Actual
749487.002022-05-278066Actual
1494417426.002023-06-275366Actual
305551870.002024-09-266116Actual
603112.002022-05-278436Actual
2725620467.002024-06-265366Actual
5228104.002022-09-277466Actual
33994298.002024-12-277636Actual
3986226.002022-08-276546Actual
119959219.002023-03-272076Actual
3639647500.002025-02-259966Actual
18959000.002022-06-279966Actual
22988270.002024-02-258046Actual
3747629.002025-03-278246Actual
838580.002022-12-286726Budget
23015180.002024-02-258156Actual
17921136.002023-09-277836Actual
19909403.002023-11-279216Actual
2716647.002024-06-268326Actual
190011645.002022-06-27776Actual
5077280.002022-09-277636Budget
8430358.002022-12-286536Actual
130071970.002023-04-276156Actual
1594391.002023-07-287866Actual
502050.002022-09-276826Budget
13825-278.002023-05-279116Actual
2289324639.002024-02-256016Actual
34056129.002024-12-278956Actual
13107201.002023-04-279066Actual
21024872.002023-12-286256Actual
37528208.002025-03-277366Actual
2952688.002024-08-268346Actual
29523400.002024-08-268046Actual
29448451.002024-08-268716Actual
744126.002022-11-279456Actual
2290024.002024-02-256916Actual
857418018.002022-12-286066Actual
106632300.002023-02-256236Budget
1685610.002023-08-276926Actual
9565480.002023-01-257736Budget
38677107.002025-04-277266Actual
2611613.002024-05-268256Actual
1794118.002022-06-276656Actual
14906175.002023-06-278146Actual
2201475.002024-01-258346Actual
1082325.002023-02-256966Actual
3187529006.002024-10-264676Actual
2723464.002024-06-266756Actual
21033121.002023-12-287656Actual
7401650.002022-11-276256Budget
2308023030.002024-02-253376Actual
5197800.002022-05-276026Actual
1397812485.002023-05-271876Actual
21953172.002024-01-257426Actual
13870106.002023-05-277836Actual
4117280.002022-08-278166Budget
6383303098.002022-10-2710166Actual
21919257.002024-01-256516Actual
10749322.002023-02-259246Actual
616645.002022-10-278426Actual
1079742.002023-02-259456Actual
2900-168.002022-07-289146Actual
28429300.002024-07-278166Actual
158463061.002023-07-286136Actual
1062080.002023-02-256726Budget
2913100.002022-07-286656Budget
37392139.002025-03-277816Actual
32964451.002024-11-268766Actual
13892131.002023-05-277346Actual
32851139.002024-11-268726Actual
3847135.002022-08-276816Actual
15862115.002023-07-288336Actual
179845.002022-06-276856Actual
3299483332.002024-11-263776Actual
32906218.002024-11-268946Actual
27201702.002024-06-269236Actual
18018642.002023-09-279766Actual
2511423999.002024-04-263376Actual
170162152505.002023-08-274376Actual
23035230.002024-02-256566Actual
7699000.002022-05-279966Actual
2610550.002024-05-266756Actual
40279700.002022-08-276056Budget
385822007586.002025-04-271036Actual
210533221.002023-12-286366Actual
25079378.002024-04-267766Actual
1080463648.002023-02-255666Actual
139834466.002023-05-272376Actual
12839135.002023-04-277816Actual
329856123.002024-11-262376Actual
1685101.002022-06-279026Actual
9470200.002023-01-257816Budget
9479140.002023-01-258316Actual
8460100.002022-12-288436Budget
38595302.002025-04-277636Actual
2210680520.002024-01-253776Actual
8353165.002022-12-287816Actual
2728177.002024-06-268566Actual
13955102.002023-05-277866Actual
5238280.002022-09-278166Budget
278290.002022-07-287626Budget
1687135.002022-06-279226Actual
2505567.002024-04-268956Actual
271752796203.002024-06-261036Actual
1396947500.002023-05-279966Actual
13972456166.002023-05-27676Actual
28342166.002024-07-277836Actual
5180200.002022-09-278156Budget
21026128.002023-12-286656Actual
21045-145.002023-12-289156Actual
19008323.002023-10-277766Actual
852970.002022-12-286756Budget
1307725.002023-04-276966Actual
18904151.002023-10-278726Actual
3746016470.002025-03-276046Actual
414337489.002022-08-271476Actual
350811264.002025-01-256216Actual
37438471.002025-03-276636Actual
24015146.002024-03-267456Actual
848720.002022-12-287146Actual
27180491.002024-06-266536Actual
24941361.002024-04-268016Actual
3865467.002025-04-278456Actual
56429.002022-05-279426Actual
37568195089.002025-03-273576Actual
2832927769.002024-07-276036Actual
29590327.002024-08-269066Actual
2832345.002022-07-287636Actual
8627374699.002022-12-2810166Actual
30573100.002024-09-268516Actual
28377306.002024-07-279046Actual
729146.002022-05-276766Actual
28424176.002024-07-277466Actual
21977125.002024-01-256836Actual
239543087.002024-03-266136Actual
3072511569.002024-09-26776Actual
36270167.002025-02-258026Actual
37451120.002025-03-278336Actual
10741100.002023-02-258446Budget
30722278547.002024-09-2610166Actual
2969280.002022-07-286666Budget
375606184.002025-03-272376Actual
15933150.002023-07-286666Actual
13142325033.002023-04-274676Actual
17946222.002023-09-277746Actual
119817.002023-03-279666Actual
524130.002022-09-278266Budget
26088259.002024-05-268046Actual
3641133870.002025-02-252476Actual
4043110.002022-08-277356Budget
29581127.002024-08-267866Actual
1287280.002023-04-276726Budget
25081436.002024-04-268066Actual
30565248.002024-09-267616Actual
403950.002022-08-276856Budget
9562100.002023-01-257436Budget
2607992.002024-05-266746Actual
32878104.002024-11-268536Actual
35234291.002025-01-258166Actual
36395632.002025-02-259766Actual
21001101.002023-12-286746Actual
14965223.002023-06-278166Actual
6117100.002022-10-278316Budget
2494096.002024-04-267816Actual
274897.002022-07-288416Actual
6263101.002022-10-278446Actual
511591.002022-09-276846Actual
13831668.002023-05-276226Actual
17859116.002023-09-276816Actual
6342100.002022-10-276766Budget
73436.002022-05-277166Actual
3857293.002022-08-277616Actual
5065280.002022-09-276636Budget
18461335.002022-06-276166Actual
16852104.002023-08-276526Actual
1802548565.002023-09-271376Actual
7436176.002022-11-278756Actual
375164748.002025-03-275766Actual
3875480.002022-08-278716Budget
16844349.002023-08-279016Actual
1893815371.002023-10-276046Actual
2845155087.002024-07-271976Actual
2205422152.002024-01-256066Actual
507170.002022-09-277136Budget
976121571.002023-01-253276Actual
1380223860.002023-05-276016Actual
736550.002022-05-277266Budget
27171153.002024-06-269026Actual
26143106.002024-05-267466Actual
1199141074.002023-03-271476Actual
2946848.002024-08-267826Actual
3299540787.002024-11-263876Actual
3943120.002022-08-276736Actual
623216.002022-05-276646Actual
33989105.002024-12-276836Actual
1995897.002023-11-278436Actual
35249302391.002025-01-25676Actual
2097030742.002023-12-286036Actual
108102525.002023-02-256166Actual
962120.002023-01-258246Budget
634627.002022-10-277166Actual
22896235.002024-02-256516Actual
524590.002022-09-278466Budget
16925228.002023-08-279046Actual
1384237.002023-05-277826Actual
1697073.002023-08-277266Actual
19019-239.002023-10-279166Actual
35207112.002025-01-258956Actual
8414200.002022-12-288726Budget
18016328.002023-09-279266Actual
686200.002022-05-277756Budget
37391461.002025-03-277716Actual
946170.002023-01-257116Budget
24076123244.002024-03-262176Actual
2835518241.002024-07-276046Actual
169041992.002023-08-276146Actual
15810378.002023-07-288716Actual
1175960.002023-03-277826Budget
38602138.002025-04-278436Actual
8377907.002022-12-286126Actual
9641650.002023-01-256256Budget
17007116185.002023-08-273176Actual
200261237.002023-11-276366Actual
13823226.002023-05-278916Actual
746126.002022-05-277866Actual
37548395269.002025-03-27476Actual
2192287.002024-01-256816Actual
32826495.002024-11-269016Actual
52723402.002022-09-272376Actual
7211433.002022-11-276516Actual
23044869.002024-02-257666Actual
8597100.002022-12-287466Budget
405716.002022-08-278256Actual
4019380.002022-08-278746Budget
752738848.002022-11-273776Actual
3406387553.002024-12-275666Actual
178969.002023-09-278226Actual
27224240.002024-06-268946Actual
25116116215.002024-04-263576Actual
29458116.002024-08-266526Actual
16992393489.002023-08-27676Actual
2610010388.002024-05-266056Actual
22011346.002024-01-258046Actual
24032239.002024-03-265466Actual
352134361.002025-01-255366Actual
856712400.002022-12-285366Budget
131198965.002023-04-27876Actual
2096496.002023-12-289026Actual
24059199.002024-03-269066Actual
8586100.002022-12-286766Budget
274530.002022-07-288216Budget
616210.002022-10-278226Budget
3056132.002024-09-266916Actual
30650209.002024-09-268146Actual
1297123.002023-04-276946Actual
107517.002023-02-259646Actual
3975-228.002022-08-279136Actual
1289310.002023-04-278226Budget
15000169243.002023-06-273776Actual
511940.002022-09-277146Budget
1788541.002023-09-276726Actual
277251.002022-07-286726Actual
2830916.002024-07-277126Actual
11740211.002023-03-276526Actual
7379275.002022-11-278146Actual
284088295.002024-07-275366Actual
23904134.002024-03-266816Actual
13879249.002023-05-279036Actual
179596.002023-09-279646Actual
7472157.002022-11-277366Actual
8558200.002022-12-288756Budget
169323000.002022-06-276036Budget
576426.002022-05-276636Actual
20040221.002023-11-278166Actual
282752281.002024-07-276116Actual
967340.002023-01-258556Budget
519186.002022-09-278956Actual
654351.002022-05-278746Actual
1748280.002022-06-276646Budget
2731538829.002024-06-264076Actual
230872297779.002024-02-254376Actual
10688391.002023-02-258136Actual
3182625.002024-10-266966Actual
6255506.002022-10-278046Actual
2955256.002024-08-268356Actual
961593.002023-01-257846Actual
27306228168.002024-06-262976Actual
11953220.002023-03-277366Budget
1604280.002022-06-276616Budget
28403232.002024-07-279056Actual
68770.002022-05-277856Budget
339292818.002024-12-276116Actual
738020.002022-11-278246Budget
26182168421.002024-05-263576Actual
38651208.002025-04-278156Actual
29632040.002022-07-286266Actual
11735950.002023-03-276126Budget
7388410.002022-11-278746Actual
21102131339.002023-12-283776Actual
10834389.002023-02-257766Actual
6188280.002022-10-276636Budget
854360.002022-12-287856Budget
11960117.002023-03-277866Actual
7340111.002022-11-278536Actual
36320184.002025-02-257446Actual
35206208.002025-01-258756Actual
1797831.002023-09-278456Actual
37475275.002025-03-278146Actual
9535108.002023-01-259026Actual
2291974781.002024-02-251226Actual
27252-134.002024-06-269156Actual
2615811.002024-05-269666Actual
2717726565.002024-06-266036Actual
3290477.002024-11-268546Actual
659220.002022-05-279246Actual
15800139.002023-07-287416Actual
1484683.002023-06-277326Actual
1391471.002023-05-276756Actual
9489378.002023-01-259216Actual
52021800.002022-09-275466Budget
510414040.002022-09-276046Actual
655380.002022-05-278746Budget
3396310.002024-12-277126Actual
95911700.002023-01-256146Actual
2306647089.002024-02-251376Actual
2403521901.002024-03-266066Actual
1300269.002023-04-279446Actual
394870.002022-08-277136Budget
2209339785.002024-01-251976Actual
2108939785.002023-12-281976Actual
11969100.002023-03-278366Budget
640219953.002022-10-273376Actual
32834134.002024-11-266526Actual
106099300.002023-02-256026Budget
3861590.002025-04-276746Actual
51061500.002022-09-276146Budget
742950.002022-11-278356Budget
26136187.002024-05-266666Actual
6207655.002022-10-278036Actual
25996168.002024-05-266516Actual
511820.002022-09-277146Actual
284153193.002024-07-276366Actual
26059198.002024-05-267636Actual
3747981.002025-03-278546Actual
3516669.002025-01-256846Actual
26162338062.002024-05-26476Actual
2753480.002022-07-288716Budget
1383713.002023-05-277126Actual
1583517.002023-07-288426Actual
3939244.002022-08-276536Actual
2715875.002024-06-267326Actual
6317-77.002022-10-279156Actual
182250.002022-06-278456Budget
130511983.002023-04-275266Actual
15906127.002023-07-287356Actual
17926112.002023-09-278436Actual
6110480.002022-10-278016Budget
130687600.002023-04-276366Budget
2613871.002024-05-266866Actual
3911280.002022-08-278026Budget
1903166308.002023-10-271576Actual
9555117.002023-01-256836Actual
17945123.002023-09-277646Actual
510468.002022-05-278716Actual
6160200.002022-10-278126Budget
28303546.002024-07-276226Actual
26154249.002024-05-268966Actual
60040.002022-05-278236Budget
28338321.002024-07-277336Actual
1489811.002023-06-276946Actual
616940.002022-10-278526Budget
5099-181.002022-09-279136Actual
2204489.002024-01-258956Actual
38570262.002025-04-278026Actual
10756582.002023-02-256256Actual
35117102.002025-01-257626Actual
1887474.002023-10-278316Actual
3185566413.002024-10-261576Actual
2605526.002024-05-266936Actual
1714263.002022-06-277636Actual
13008985.002023-04-276256Actual
21032133.002023-12-287456Actual
26148179.002024-05-268166Actual
30558287.002024-09-266616Actual
2195010.002024-01-256926Actual
29431260.002024-08-266516Actual
3527529350.002025-01-2510076Actual
624120.002022-10-276946Actual
37509-194.002025-03-279156Actual
1803519018.002023-09-272876Actual
9701100.002023-01-256766Budget
30632-320.002024-09-269136Actual
9566550.002023-01-257736Actual
2819380.002022-07-286636Budget
3641227704.002025-02-252876Actual
12918307.002023-04-276636Actual
2933200.002022-07-288156Budget
24027205.002024-03-269056Actual
36268136.002025-02-257726Actual
169621503.002023-08-276266Actual
3755011476.002025-03-27776Actual
1894349.002022-06-279766Actual
30622147.002024-09-267836Actual
10573100.002023-02-256816Budget
624340.002022-10-277146Budget
2884446.002022-07-288046Actual
2404294.002024-03-266866Actual
21920234.002024-01-256616Actual
11987432359.002023-03-27676Actual
726280.002022-05-276566Budget
28422106.002024-07-277266Actual
168743.002023-08-279626Actual
1898586.002023-10-278956Actual
7328200.002022-11-277836Budget
3173528620.002024-10-266036Actual
260205912.002024-05-266026Actual
22976820.002024-02-256246Actual
1769283.002022-06-278146Actual
21010360.002023-12-288046Actual
31791171.002024-10-266656Actual
1079394.002023-02-258956Actual
1689590.002023-08-278436Actual
50611300.002022-09-276236Budget
282539.002022-07-287136Actual
32872157.002024-11-267836Actual
1760200.002022-06-277646Budget
15951159.002023-07-288966Actual
13898205.002023-05-278146Actual
1583188.002023-07-288026Actual
36296589.002025-02-257736Actual
11850195.002023-03-277646Actual
139679.002023-05-279666Actual
9480123.002023-01-258416Actual
21061127.002023-12-287366Actual
3395315.002024-12-279616Actual
10678181.002023-02-257436Actual
1587922.002023-07-287146Actual
1903610603.002023-10-272276Actual
180247115.002023-09-27876Actual
32898106.002024-11-267846Actual
3861666.002025-04-276846Actual
8628547222.002022-12-28476Actual
13965-218.002023-05-279166Actual
1394772.002023-05-276866Actual
966160.002023-01-257856Budget
11965275.002023-03-278166Actual
6282125.002022-10-276656Actual
10774120.002023-02-257656Actual
1190945.002023-03-278356Actual
29518151.002024-08-267346Actual
751163776.002022-11-271476Actual
2611353.002024-05-267856Actual
13043293.002023-04-278756Actual
32962115.002024-11-268466Actual
5035280.002022-09-278026Budget
613111232.002022-10-276026Actual
35128153.002025-01-259026Actual
7164177.002022-05-275766Actual
3900110.002022-08-277326Budget
149166.002023-06-279646Actual
3179419.002024-10-266956Actual
283821454.002024-07-276156Actual
3940222.002022-08-276636Actual
1393512979.002023-05-275266Actual
20006192.002023-11-278056Actual
139346.002023-05-279656Actual
317631110.002024-10-266246Actual
19927104.002023-11-278126Actual
8513151.002022-12-289046Actual
2731029706.002024-06-263476Actual
2300578.002024-02-256756Actual
1594778.002023-07-288366Actual
29612247386.002024-08-262976Actual
1722410.002022-06-278136Actual
26155382.002024-05-269066Actual
974939992.002023-01-251476Actual
2839482.002024-07-277856Actual
32845157.002024-11-268026Actual
2506522856.002024-04-266066Actual
975717248.002023-01-252476Actual
4049213.002022-08-277756Actual
306888356.002024-09-265366Actual
32833690.002024-11-266226Actual
18953159.002023-10-278146Actual
7473220.002022-11-277366Budget
35129-122.002025-01-259126Actual
29467144.002024-08-267726Actual
2308427616.002024-02-253876Actual
1389687.002023-05-277846Actual
1645550.002022-06-276126Budget
13117448277.002023-04-27676Actual
36331193.002025-02-258946Actual
9699177.002023-01-256666Actual
38588336.002025-04-276636Actual
621280.002022-05-276546Budget
751079141.002022-11-271376Actual
117318.002023-03-279616Actual
643380.002022-05-278046Budget
3179528.002024-10-267156Actual
3859480.002022-08-277716Budget
1186025.002023-03-278246Actual
2828148.002024-07-276916Actual
1084892.002023-02-258566Actual
11915176.002023-03-278756Actual
1491051.002023-06-278546Actual
2822176.002022-07-286836Actual
5280126538.002022-09-273576Actual
168830.002022-06-279426Actual
2605490.002024-05-266836Actual
8488198.002022-12-287346Actual
513765.002022-09-278346Actual
1682935.002023-08-276916Actual
27137302.002024-06-268116Actual
28292118.002024-07-278416Actual
1057534.002023-02-256916Actual
11945123.002023-03-276866Actual
302230604.002022-07-281976Actual
16986421.002023-08-279266Actual
14937189.002023-06-278756Actual
249529.002024-04-269616Actual
2843200.002022-07-288336Budget
271232806.002024-06-266116Actual
33933174.002024-12-276716Actual
1990476.002023-11-278516Actual
34013256.002024-12-276646Actual
6204562.002022-10-277736Actual
27195135.002024-06-268436Actual
8557293.002022-12-288756Actual
1173412199.002023-03-276026Actual
18908158.002023-10-279226Actual
13132104874.002023-04-273176Actual
35094299.002025-01-258116Actual
14861148.002023-06-279226Actual
10570307.002023-02-256616Actual
3516720.002025-01-256946Actual
23971105.002024-03-268436Actual
1310090.002023-04-278466Budget
845540.002022-12-288236Budget
3176115461.002024-10-266046Actual
158981893.002023-07-286156Actual
2931270.002022-07-288056Actual
2103198.002023-12-287356Actual
1691920.002023-08-278246Actual
1391615.002023-05-276956Actual
1585169.002023-07-286836Actual
18004363.002023-09-277766Actual
20984524.002023-12-288036Actual
37463212.002025-03-276546Actual
166490.002022-06-277626Budget
18987-106.002023-10-279156Actual
5028100.002022-09-277626Budget
415724667.002022-08-273476Actual
414010588.002022-08-27776Actual
3745299.002025-03-278436Actual
10676304.002023-02-257336Actual
8602100.002022-12-287866Budget
36325261.002025-02-258146Actual
12870105.002023-04-276626Actual
158967.002023-07-289646Actual
1900329.002023-10-277166Actual
35157-356.002025-01-259136Actual
4105220.002022-08-277366Budget
55736.002022-05-278526Actual
318134444.002024-10-265266Actual
1589715371.002023-07-286056Actual
1393716926.002023-05-275466Actual
1076612.002023-02-256956Actual
24063655.002024-03-269766Actual
18860151.002023-10-276516Actual
4967280.002022-09-276616Budget
3286748.002024-11-267136Actual
138041959.002023-05-276216Actual
38382022.002022-08-276116Actual
9744286998.002023-01-25476Actual
2209412609.002024-01-252076Actual
293620.002022-07-288256Budget
1623550.002022-06-278016Budget
2103958.002023-12-288356Actual
187925.002022-06-278266Actual
230321941.002024-02-256166Actual
1804819810.002023-09-2710076Actual
725252334.002022-11-271226Actual
7838239.002022-05-272276Actual
1303777.002023-04-278356Actual
29585102.002024-08-268366Actual
7361100.002022-11-276846Budget
15941811.002023-07-287666Actual
621140.002022-10-278236Actual
3186014681.002024-10-262276Actual
1896935.002023-10-276756Actual
105641924.002023-02-256116Actual
1069040.002023-02-258236Actual
1312068586.002023-04-271376Actual
9721480.002023-01-258066Budget
14869357.002023-06-276636Actual
35090225.002025-01-257616Actual
20956137.002023-12-288026Actual
1891888.002023-10-276836Actual
7232620.002022-11-278016Actual
2393825.002024-03-267826Actual
16990173111.002023-08-2710166Actual
1388891.002023-05-276746Actual
1591316.002023-07-288256Actual
169612004.002023-08-276166Actual
229492755.002024-02-256136Actual
15971800.002022-06-276116Budget
34018175.002024-12-277346Actual
37455250.002025-03-278936Actual
249626.002024-04-267126Actual
617635.002022-10-279426Actual
12842280.002023-04-278116Budget
4986480.002022-09-278016Budget
664850.002022-05-276156Budget
2306730752.002024-02-251476Actual
3073155087.002024-09-261976Actual
1872107.002022-06-277866Actual
388256842.002022-08-271226Actual
170179970.002023-08-274676Actual
863265464.002022-12-281376Actual
608419656.002022-10-276016Actual
72082100.002022-11-276116Budget
130673868.002023-04-276366Actual
3853770.002025-04-277116Actual
2102914.002023-12-286956Actual
3942100.002022-08-276736Budget
2718449.002024-06-266936Actual
29494299.002024-08-267636Actual
209498.002023-12-286926Actual
1385188.002023-05-279026Actual
957440.002023-01-258236Actual
3284284.002024-11-267626Actual
2925100.002022-07-287656Budget
1088913715.002023-02-2510076Actual
1075072.002023-02-259446Actual
351621248.002025-01-256246Actual
976489720.002023-01-253576Actual
182888.002022-06-279056Actual
3861153.002022-08-277816Actual
965240.002023-01-257156Budget
10818223.002023-02-256666Actual
1801710.002023-09-279666Actual
27307147872.002024-06-263176Actual
33993128.002024-12-277436Actual
2399522.002024-03-268246Actual
29618122660.002024-08-263776Actual
9723280.002023-01-258166Budget
7236900.002022-05-276366Budget
32863314.002024-11-266636Actual
3890187.002022-08-276526Actual
12833100.002023-04-277416Budget
13929227.002023-05-278756Actual
12840513.002023-04-278016Actual
1749100.002022-06-276746Budget
10828220.002023-02-257366Budget
35108776.002025-01-256226Actual
277160.002022-07-286726Budget
8626449600.002022-12-2810166Budget
1683832.002023-08-278216Actual
21984128.002024-01-257836Actual
9567168.002023-01-257836Actual
10850380.002023-02-258766Budget
34005479.002024-12-279036Actual
1613196.002022-06-277316Actual
3299039229.002024-11-263276Actual
1295587.002023-04-279436Actual
230656406.002024-02-25876Actual
131283367.002023-04-272376Actual
7478380.002022-11-277766Budget
14902116.002023-06-277646Actual
520516380.002022-09-276066Actual
55440.002022-05-278426Actual
504100.002022-05-278316Budget
11978-144.002023-03-279166Actual
405180.002022-08-277856Budget
38590130.002025-04-276836Actual
976573407.002023-01-253776Actual
838681.002022-12-286726Actual
9456200.002023-01-256716Budget
13918102.002023-05-277356Actual
7371200.002022-11-277646Budget
3865560.002025-04-278556Actual
32909448.002024-11-269246Actual
1485436.002023-06-278326Actual
24041125.002024-03-266766Actual
2501294.002024-04-266646Actual
797350000.002022-05-274276Actual
36338960.002025-02-256256Actual
538160.002022-05-277426Actual
3401740.002024-12-277146Actual
738127.002022-11-278246Actual
3854885.002025-04-278516Actual
1499220384.002023-06-272476Actual
2299017.002024-02-258246Actual
975815391.002023-01-252876Actual
22985113.002024-02-257646Actual
22954146.002024-02-256836Actual
2618121970.002024-05-263476Actual
3865375.002025-04-278356Actual
7435200.002022-11-278756Budget
15811205.002023-07-288916Actual
2946212.002024-08-266926Actual
95461607.002023-01-256236Actual
2399862.002024-03-268546Actual
614270.002022-10-276726Budget
21926162.002024-01-257416Actual
39351815.002022-08-276136Actual
37500326.002025-03-278056Actual
17980151.002023-09-278756Actual
1179880.002023-03-277136Budget
3752532.002025-03-276966Actual
291470.002022-07-286756Budget
14989116370.002023-06-272176Actual
2194847.002024-01-256726Actual
21985533.002024-01-258036Actual
32874376.002024-11-268136Actual
6198220.002022-10-277336Budget
1596365489.002023-07-281376Actual
23948-44.002024-03-269126Actual
509494.002022-09-278536Actual
1731527.002022-06-278736Actual
351321692987.002025-01-251036Actual
387018128.002025-04-27876Actual
160929.002022-06-276916Actual
30595262.002024-09-268026Actual
2393778.002024-03-267726Actual
2391699.002024-03-268416Actual
3627211.002025-02-258226Actual
8434169.002022-12-286736Actual
405810.002022-08-278256Budget
24000156.002024-03-268946Actual
8537100.002022-12-287456Budget
3519584.002025-01-257356Actual
29665392.002022-07-286366Actual
639497697.002022-10-272176Actual

Generated 2025-06-26 21:32:38.657 UTC