[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3304   

5384 items

NOTE: Only 1000 elements of total 5384 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105760.002023-12-296866Actual
2193222.002024-01-268216Actual
11772200.002023-03-288726Budget
1177140.002023-03-288526Budget
25000109.002024-04-278436Actual
301610391.002022-07-29776Actual
3411522354.002024-12-283476Actual
277511.002022-07-296926Actual
841240.002022-12-298526Budget
20016188.002023-11-289256Actual
851911830.002022-12-296056Actual
16940107.002023-08-287656Actual
191730707.002022-06-283476Actual
13816476.002023-05-288016Actual
283281565426.002024-07-281136Actual
29590327.002024-08-279066Actual
11761300.002023-03-288026Actual
40279700.002022-08-286056Budget
21976167.002024-01-266736Actual
12928237.002023-04-287336Actual
11817100.002023-03-288436Budget
950368.002023-01-266726Actual
7356280.002022-11-286546Budget
37474445.002025-03-288046Actual
19976123.002023-11-287446Actual
108657852.002023-02-26876Actual
1499726424.002023-06-283376Actual
306941455.002024-09-276266Actual
7225157.002022-11-287416Actual
3525718497.002025-01-262076Actual
976624312.002023-01-263876Actual
616843.002022-10-288526Actual
18022355787.002023-09-28676Actual
53155.002022-05-286826Actual
2836350.002024-07-287146Actual
2785200.002022-07-297726Budget
299430.002022-07-298266Budget
972530.002023-01-268266Budget
12930124.002023-04-287436Actual
21045-145.002023-12-299156Actual
303624784.002022-07-293876Actual
3634259.002025-02-266856Actual
30219604.002022-07-291876Actual
36253702.002025-02-269216Actual
64730.002022-05-288246Budget
2099621901.002023-12-296046Actual
1087030604.002023-02-261976Actual
2204139.002024-01-268456Actual
15795105.002023-07-296716Actual
6199100.002022-10-287436Budget
274897.002022-07-298416Actual
8624356.002022-12-299766Actual
640578265.002022-10-283776Actual
4129285.002022-08-289066Actual
36287426.002025-02-266536Actual
29503554.002024-08-278736Actual
35206208.002025-01-268756Actual
1990385.002023-11-288416Actual
34002116.002024-12-288536Actual
3283920.002024-11-277126Actual
5092100.002022-09-288436Budget
63958156.002022-10-282276Actual
964670.002023-01-266756Budget
210521136.002023-12-296266Actual
1586492.002023-07-298536Actual
18018642.002023-09-289766Actual
8539100.002022-12-297656Budget
211062634545.002023-12-294376Actual
239338.002024-03-277126Actual
32959351.002024-11-278166Actual
614640.002022-10-287126Budget
8371424.002022-12-299216Actual
2943526.002024-08-276916Actual
31798151.002024-10-277656Actual
7313130.002022-11-286736Actual
497423.002022-09-287116Actual
3062535.002024-09-278236Actual
61781116030.002022-10-281036Actual
10840280.002023-02-268166Budget
1588478.002023-07-297846Actual
1694513.002023-08-288256Actual
13046157.002023-04-289056Actual
962670.002023-01-268546Budget
10759100.002023-02-266556Budget
260752020.002024-05-276146Actual
502111.002022-09-286926Actual
15866236.002023-07-298936Actual
8355670.002022-12-298016Actual
6254380.002022-10-288046Budget
3397692.002024-12-288926Actual
7436176.002022-11-288756Actual
1888954.002023-10-286726Actual
1593617.002023-07-296966Actual
17900113.002023-09-288726Actual
30263402.002022-07-292376Actual
3297969616.002024-11-271576Actual
108743367.002023-02-262376Actual
21946104.002024-01-266526Actual
1169946.002023-03-286916Actual
3284443.002024-11-277826Actual
2615253.002024-05-278566Actual
6350220.002022-10-287366Budget
28295298.002024-07-288916Actual
2954215.002024-08-276956Actual
18880-173.002023-10-289116Actual
16971700.002022-06-286236Budget
22902152.002024-02-267316Actual
3744152.002025-03-286936Actual
5226220.002022-09-287366Budget
8404161.002022-12-298126Actual
32819394.002024-11-278116Actual
752323573.002022-11-283276Actual
6302280.002022-10-288056Budget
21940302.002024-01-269216Actual
3059953.002024-09-278426Actual
3511315.002025-01-266926Actual
26153229.002024-05-278766Actual
22021307.002024-01-269246Actual
746950.002022-11-287166Budget
837294.002022-12-299416Actual
23971105.002024-03-278436Actual
415724667.002022-08-283476Actual
1304949.002023-04-289456Actual
374069563.002025-03-286026Actual
2829170.002022-07-297436Actual
2932200.002022-07-298056Budget
32954146.002024-11-277466Actual
161160.002022-06-287116Budget
36290151.002025-02-266836Actual
22020-184.002024-01-269146Actual
12978200.002023-04-287646Budget
399280.002022-08-286846Budget
3955435.002022-08-287736Actual
3988200.002022-08-286646Budget
3186641631.002024-10-273276Actual
108007392.002023-02-265266Actual
1484262.002023-06-286726Actual
394624.002022-08-286936Actual
10745380.002023-02-268746Budget
41459604.002022-08-281876Actual
1710190.002022-06-287336Actual
851653.002022-12-299446Actual
15900214.002023-07-296556Actual
27215366.002024-06-277746Actual
1793131.002022-06-286556Actual
27240113.002024-06-277656Actual
3949220.002022-08-287336Budget
13826464.002023-05-289216Actual
2204489.002024-01-268956Actual
18922153.002023-10-287436Actual
1903212485.002023-10-281876Actual
2600918.002024-05-278216Actual
179609042.002023-09-286056Actual
1995897.002023-11-288436Actual
4751040.002022-05-286216Actual
183982800.002022-06-285666Budget
2724155.002022-07-296716Actual
17890148.002023-09-287426Actual
36333-238.002025-02-269146Actual
3298215558.002024-11-272076Actual
16831216.002023-08-287316Actual
1815200.002022-06-288156Budget
3636610079.002025-02-265766Actual
28423209.002024-07-287366Actual
10730131.002023-02-267846Actual
27241204.002024-06-277756Actual
2726019977.002024-06-276066Actual
8352200.002022-12-297816Budget
21927190.002024-01-267616Actual
3005268.002022-07-299066Actual
362312224.002025-02-266216Actual
191984772.002022-06-283776Actual
8337200.002022-12-296716Budget
4994100.002022-09-288416Budget
741240.002022-11-287156Budget
13012100.002023-04-286656Budget
24996529.002024-04-278036Actual
1872107.002022-06-287866Actual
3510413.002025-01-269616Actual
36271103.002025-02-268126Actual
32967-358.002024-11-279166Actual
1395825.002023-05-288266Actual
1500131298.002023-06-283876Actual
11869351.002023-03-288746Actual
24066401846.002024-03-27476Actual
24028-164.002024-03-279156Actual
32915143.002024-11-276656Actual
1301765.002023-04-286856Actual
394488.002022-08-286836Actual
14849162.002023-06-287726Actual
3284697.002024-11-278126Actual
962761.002023-01-268546Actual
22898110.002024-02-266716Actual
13009650.002023-04-286256Budget
5012567.002022-09-286226Actual
340989249.002024-12-28776Actual
73968700.002022-11-286056Budget
864496234.002022-12-293176Actual
728285.002022-05-286666Actual
2566421333.002024-05-269376Actual
2743304.002022-07-298116Actual
3508732.002025-01-267116Actual
2845414978.002024-07-282276Actual
3858425502.002025-04-286036Actual
9521225.002023-01-268026Actual
3865467.002025-04-288456Actual
9532200.002023-01-268726Budget
22001232.002024-01-266646Actual
8361153.002022-12-298316Actual
1696691.002023-08-286766Actual
36320184.002025-02-267446Actual
2007324229.002023-11-283476Actual
20985324.002023-12-298136Actual
67718.002022-05-287156Actual
25006519.002024-04-279236Actual
21938226.002024-01-269016Actual
37454554.002025-03-288736Actual
2509811027.002024-04-27776Actual
24938186.002024-04-277616Actual
22963305.002024-02-268136Actual
8558200.002022-12-298756Budget
3904100.002022-08-287626Budget
14859111.002023-06-289026Actual
1696929.002023-08-287166Actual
24052199.002024-03-278166Actual
31686151.002024-10-276816Actual
26124371.002024-05-279256Actual
139749123.002023-05-28876Actual
38535151.002025-04-286816Actual
1991687.002023-11-286626Actual
30176911.002022-07-29876Actual
2109520206.002023-12-292876Actual
749268.002022-11-288566Actual
3397432.002024-12-288526Actual
28360146.002024-07-286746Actual
37440179.002025-03-286836Actual
2835200.002022-07-297836Budget
15918113.002023-07-298956Actual
2849585.002022-07-298736Actual
3171341.002024-10-276826Actual
510468.002022-05-288716Actual
8562192.002022-12-299256Actual
2290925.002024-02-268216Actual
10626101.002023-02-267326Actual
3748615160.002025-03-286056Actual
415492513.002022-08-283176Actual
1874480.002022-06-288066Budget
21925162.002024-01-267316Actual
14834388.002023-06-289216Actual
22012214.002024-01-268146Actual
13815116.002023-05-287816Actual
36297168.002025-02-267836Actual
614513.002022-10-286926Actual
503270.002022-09-287826Budget
1683054.002023-08-287116Actual
8601380.002022-12-297766Budget
966160.002023-01-267856Budget
865222906.002022-12-294076Actual
29505528.002024-08-279036Actual
6340200.002022-10-286666Budget
1201313715.002023-03-2810076Actual
1580629.002023-07-298216Actual
2201322.002024-01-268246Actual
35130204.002025-01-269226Actual
738020.002022-11-288246Budget
168783309.002023-08-286136Actual
481100.002022-05-286716Budget
37382291.002025-03-286516Actual
130641900.002023-04-286166Budget
68770.002022-05-287856Budget
63541800.002022-10-287666Budget
31722107.002024-10-278126Actual
188851093.002023-10-286126Actual
8362138.002022-12-298416Actual
3869647500.002025-04-289966Actual
24039279.002024-03-276566Actual
3168745.002024-10-276916Actual
5218100.002022-09-286766Budget
8520950.002022-12-296156Budget
7322100.002022-11-287436Budget
25029139.002024-04-278946Actual
410047.002022-08-287166Actual
16836499.002023-08-288016Actual
385822007586.002025-04-281036Actual
299537.002022-07-298266Actual
272546.002024-06-279656Actual
275869.002022-07-299416Actual
9579111.002023-01-268536Actual
2196463.002024-01-268926Actual
14887343.002023-06-289036Actual
7221400.002022-05-286266Budget
1886415.002023-10-286916Actual
9664200.002023-01-268056Budget
13008985.002023-04-286256Actual
14978387259.002023-06-2810166Actual
209713154.002023-12-296136Actual
3186826915.002024-10-273476Actual
36321230.002025-02-267646Actual
10653127.002023-02-269226Actual
636890.002022-10-288466Budget
2942821642.002024-08-276016Actual
1282854.002023-04-287116Actual
947740.002023-01-268216Actual
30596162.002024-09-278126Actual
284132374.002024-07-286166Actual
3517869.002025-01-268446Actual
4979160.002022-09-287416Actual
26183144561.002024-05-273776Actual
17857.002022-06-289646Actual
2203113.002024-01-267156Actual
24956284.002024-04-276226Actual
13996350000.002023-05-284276Actual
2752410.002022-07-298716Actual
1191260.002023-03-288456Budget
20921102.002023-12-296816Actual
6210380.002022-10-288136Budget
16925228.002023-08-289046Actual
504870.002022-09-288926Actual
271746.002024-06-279626Actual
4114480.002022-08-288066Budget
2611748.002024-05-278356Actual
4088950.002022-08-286266Budget
22985113.002024-02-267646Actual
2493423.002024-04-276916Actual
729839.002022-11-289426Actual
179760.002022-06-286756Actual
5253305.002022-09-289266Actual
15911259.002023-07-298056Actual
180247115.002023-09-28876Actual
11811380.002023-03-288136Budget
35264163303.002025-01-263176Actual
1390256.002023-05-288546Actual
8381174.002022-12-296526Actual
191215848.002022-06-282876Actual
1889585.002023-10-287626Actual
1199430604.002023-03-281976Actual
250336.002024-04-279646Actual
22095123840.002024-01-262176Actual
1794118.002022-06-286656Actual
1176410.002023-03-288226Budget
5112242.002022-09-286646Actual
730328300.002022-11-286036Budget
7699000.002022-05-289966Actual
7311242.002022-11-286636Actual
28385143.002024-07-286656Actual
385312493.002025-04-286216Actual
32926144.002024-11-278156Actual
21102131339.002023-12-293776Actual
35269133927.002025-01-263776Actual
106078.002023-02-269616Actual
7504151900.002022-11-2810166Budget
7431400.002022-05-287666Budget
528714324.002022-09-2810076Actual
271792726.002024-06-276236Actual
840180.002022-12-297826Budget
9549280.002023-01-266536Budget
18936448.002023-10-289236Actual
37483-288.002025-03-289146Actual
138841567.002023-05-286146Actual
8446280.002022-12-297636Budget
1197280.002023-03-288566Budget
1900329.002023-10-287166Actual
614718.002022-10-287126Actual
74586500.002022-11-286366Budget
3953280.002022-08-287636Budget
10698527.002023-02-268736Actual
608480.002022-05-288736Budget
48522.002022-05-286916Actual
7342550.002022-11-288736Budget
1489811.002023-06-286946Actual
587167.002022-05-287436Actual
13034217.002023-04-288156Actual
1287740.002023-04-287126Budget
11930120471.002023-03-285666Actual
2602464.002024-05-276626Actual
839040.002022-12-297126Budget
2884446.002022-07-298046Actual
848533.002022-12-296946Actual
5049107.002022-09-289026Actual
38658261.002025-04-289056Actual
158471530.002023-07-296236Actual
22968454.002024-02-268736Actual
3903100.002022-08-287426Budget
130687600.002023-04-286366Budget
28364195.002024-07-287346Actual
2392954.002024-03-276626Actual
6111487.002022-10-288016Actual
19026364334.002023-10-28676Actual
21991416.002024-01-268736Actual
2944696.002024-08-278416Actual
29576212.002024-08-277266Actual
502340.002022-09-287126Budget
514480.002022-09-288946Actual
10701-229.002023-02-269136Actual
3632876.002025-02-268446Actual
72082100.002022-11-286116Budget
743875.002022-11-289056Actual
3184747500.002024-10-279966Actual
2954070.002024-08-276756Actual
1588955.002023-07-298446Actual
11900200.002023-03-287756Budget
11863100.002023-03-288346Budget
32905347.002024-11-278746Actual
40815572.002022-08-285766Actual
15906127.002023-07-297356Actual
7367220.002022-11-287346Budget
5069105.002022-09-286836Actual
230264154.002024-02-265266Actual
4009276.002022-08-288146Actual
339851483.002024-12-286236Actual
2404294.002024-03-276866Actual
36383463.002025-02-268066Actual
8605480.002022-12-298066Budget
56923000.002022-05-286036Budget
1713280.002022-06-287636Budget
294291777.002024-08-276116Actual
2101469.002023-12-298446Actual
11873228.002023-03-289246Actual
260454.002024-05-279626Actual
29432237.002024-08-276616Actual
1783257.002022-06-289246Actual
36249520.002025-02-268716Actual
24016125.002024-03-277656Actual
24930230.002024-04-276516Actual
2882100.002022-07-297846Budget
2207571.002024-01-268566Actual
1487239.002023-06-286936Actual
3507924634.002025-01-266016Actual
22037188.002024-01-268056Actual
6297200.002022-10-287756Budget
148921893.002023-06-286146Actual
37563254592.002025-03-282976Actual
962377.002023-01-268346Actual
1692164.002023-08-288446Actual
3871726742.002025-04-283476Actual
29596183407.002024-08-2710166Actual
20962113.002023-12-298726Actual
158967.002023-07-299646Actual
3938280.002022-08-286536Budget
11751125.002023-03-287326Actual
6318128.002022-10-289256Actual
11965275.002023-03-288166Actual
2308919414.002024-02-2610076Actual
29592436.002024-08-279266Actual
2730933230.002024-06-273376Actual
9606139.002023-01-267346Actual
31700485.002024-10-278716Actual
240306.002024-03-279656Actual
614270.002022-10-286726Budget
30557315.002024-09-276516Actual
14857151.002023-06-288726Actual
5256497.002022-09-289766Actual
30646174.002024-09-277646Actual
2293917.002024-02-268526Actual
3517622.002025-01-268246Actual
29588451.002024-08-278766Actual
2961126332.002024-08-272876Actual
1795156.002023-09-288346Actual
861380.002022-12-298466Budget
4013101.002022-08-288346Actual
3640465795.002025-02-261576Actual
374881089.002025-03-286256Actual
18958227.002023-10-288746Actual
3516594.002025-01-266746Actual
116882000.002023-03-286116Budget
31791171.002024-10-276656Actual
22085224487.002024-01-26476Actual
1314316153.002023-04-2810076Actual
2502660.002024-04-278446Actual
411830.002022-08-288266Budget
3181536.002024-10-275466Actual
28392145.002024-07-287656Actual
5159100.002022-09-286656Budget
341086123.002024-12-282376Actual
1060858521.002023-02-261226Actual
6303152.002022-10-288156Actual
1792200.002022-06-286556Budget
7338117.002022-11-288436Actual
28416343.002024-07-286566Actual
32925232.002024-11-278056Actual
750347500.002022-11-289966Actual
20929381.002023-12-298016Actual
230331510.002024-02-266266Actual
177590.002022-06-288446Budget
3872240830.002025-04-284076Actual
26148179.002024-05-278166Actual
18020299537.002023-09-2810166Actual
3632972.002025-02-268546Actual
10633200.002023-02-267726Budget
1492280.002023-06-286756Actual
736540.002022-11-287146Budget
3168870.002024-10-277116Actual
13998954914.702023-05-284576Actual
2947430.002024-08-278526Actual
1199141074.002023-03-281476Actual
3886964.002022-08-286126Actual
7753998.002022-05-28876Actual
1584180.002023-07-299226Actual
7223300.002022-11-287316Budget
1071920.002023-02-266946Actual
9552100.002023-01-266736Budget
5013113.002022-09-286526Actual
6197254.002022-10-287336Actual
173793.002022-06-289436Actual
2874220.002022-07-297346Budget
729040.002022-11-288526Budget
2003891.002023-11-287866Actual
24057302.002024-03-278766Actual
752825020.002022-11-283876Actual
24985217.002024-04-276536Actual
7232620.002022-11-288016Actual
184092016.002022-06-285666Actual
3622927096.002025-02-266016Actual
13956397.002023-05-288066Actual
131117.002023-04-289666Actual
35164183.002025-01-266646Actual
29443319.002024-08-278116Actual
2510312485.002024-04-271876Actual
386637.002022-08-288216Actual
3513428159.002025-01-266036Actual
159843285908.002023-07-294376Actual
30572112.002024-09-278416Actual
3514150.002025-01-266936Actual
2610637.002024-05-276856Actual
23908200.002024-03-277416Actual
37403515.002025-03-289216Actual
9468480.002023-01-267716Budget
29573125.002024-08-276866Actual
37429-101.002025-03-289126Actual
128629149.002023-04-286026Actual
3290477.002024-11-278546Actual
85991500.002022-12-297666Budget
19231703142.002022-06-284376Actual
593200.002022-05-287836Budget
16888277.002023-08-287636Actual
29493149.002024-08-277436Actual
180483.002022-06-287356Actual
34004311.002024-12-288936Actual
25089291.002024-04-279066Actual
130037.002023-04-289646Actual
6154220.002022-10-287726Actual
1086875387.002023-02-261576Actual
108015000.002023-02-265366Budget
17867878.002022-06-286056Actual
7255850.002022-11-286126Budget
49621921.002022-09-286116Actual
35094299.002025-01-268116Actual
1895168.002023-10-287846Actual
3625994.002025-02-266526Actual
230321941.002024-02-266166Actual
5079480.002022-09-287736Budget
28284189.002024-07-287416Actual
22100182136.002024-01-262976Actual
9694901.002023-01-266266Actual
2291271.002024-02-268516Actual
24942223.002024-04-278116Actual
36314331.002025-02-266646Actual
25997153.002024-05-276616Actual
4028950.002022-08-286156Budget
11728-199.002023-03-289116Actual
35201147.002025-01-268156Actual
119571600.002023-03-287666Budget
188582372.002023-10-286116Actual
16887208.002023-08-287436Actual
5702300.002022-05-286136Budget
6205168.002022-10-287836Actual
615769.002022-10-287826Actual
28443325510.002024-07-28476Actual
518218.002022-09-288256Actual
317631110.002024-10-276246Actual
2946318.002024-08-277126Actual
36334396.002025-02-269246Actual
10665515.002023-02-266536Actual
524480.002022-05-286226Budget
38693535.002025-04-289266Actual
287134.002022-07-296946Actual
1311814052.002023-04-28776Actual
11870111.002023-03-288946Actual
1188660.002023-03-286756Budget
34111220962.002024-12-282976Actual
34014127.002024-12-286746Actual
3626143.002025-02-266726Actual
11899159.002023-03-287756Actual
5227153.002022-09-287366Actual
7227280.002022-11-287616Budget
293074.002022-07-297856Actual
3861590.002025-04-286746Actual
13920123.002023-05-287656Actual
3957200.002022-08-287836Budget
20973318.002023-12-296536Actual
35117102.002025-01-267626Actual
3638792.002025-02-268466Actual
1387667.002023-05-288536Actual
1787291.002023-09-288516Actual
863489827.002022-12-291576Actual
16899320.002023-08-289036Actual
3171674.002024-10-277326Actual
3742531.002025-03-288526Actual
1086663019.002023-02-261376Actual
513765.002022-09-288346Actual
25056103.002024-04-279056Actual
1701028370.002023-08-283476Actual
11884100.002023-03-286656Budget
30633534.002024-09-279236Actual
26069382.002024-05-278936Actual
75230.002022-05-288266Budget
328861781.002024-11-276146Actual
21919257.002024-01-266516Actual
1746410.002022-06-286546Actual
19980314.002023-11-288046Actual
9608137.002023-01-267446Actual
741112.002022-11-287156Actual
328316730.002024-11-276026Actual
23983125.002024-03-276646Actual
11858280.002023-03-288146Budget
2494660.002024-04-278516Actual
48760.002022-05-287116Budget
405180.002022-08-287856Budget
37426174.002025-03-288726Actual
352134361.002025-01-265366Actual
840860.002022-12-298326Budget
1084330.002023-02-268266Budget
9514102.002023-01-267626Actual
3642240430.002025-02-264076Actual
3177881.002024-10-278346Actual
2109424008.002023-12-292476Actual
616550.002022-10-288326Budget
12985480.002023-04-288046Budget
1381831.002023-05-288216Actual
624340.002022-10-287146Budget
28298612.002024-07-289216Actual
37482360.002025-03-289046Actual
17946222.002023-09-287746Actual
9639950.002023-01-266156Budget
6181502.002022-05-286146Actual
17943102.002023-09-287346Actual
7379275.002022-11-288146Actual
37428126.002025-03-289026Actual
2498229009.002024-04-276036Actual
37558164326.002025-03-282176Actual
2729955087.002024-06-271976Actual
3012215700.002022-07-2910166Budget
740950.002022-11-286856Budget
23037106.002024-02-266766Actual
19900260.002023-11-288116Actual
37473108.002025-03-287846Actual
513980.002022-09-288446Budget
2612616423.002024-05-275266Actual
26178163004.002024-05-273176Actual
3976380.002022-08-289236Actual
12977116.002023-04-287446Actual
37439234.002025-03-286736Actual
6190100.002022-10-286736Budget
1310381.002023-04-288566Actual
24081159582.002024-03-272976Actual
23913312.002024-03-278116Actual
16917324.002023-08-288046Actual
415944341.002022-08-283776Actual
306371065.002024-09-276246Actual
38539185.002025-04-287416Actual
9630101.002023-01-268946Actual
2406447500.002024-03-279966Actual
8370-254.002022-12-299116Actual
1194960.002023-03-287166Budget
3627782.002025-02-268926Actual
190219.002023-10-289666Actual
2401073.002024-03-276756Actual
10587100.002023-02-267816Budget
29571333.002024-08-276666Actual
209972472.002023-12-296146Actual
5096480.002022-09-288736Budget
611430.002022-10-288216Budget
2712224865.002024-06-276016Actual
38596543.002025-04-287736Actual
3291111264.002024-11-276056Actual
9597280.002023-01-266646Budget
27164138.002024-06-278126Actual
7473220.002022-11-287366Budget
340684360.002024-12-286366Actual
3756630545.002025-03-283376Actual
29556.002022-07-295466Actual
7366237.002022-11-287346Actual
1175885.002023-03-287826Actual
1789587.002023-09-288126Actual
2204234.002024-01-268556Actual
2869113.002022-07-296846Actual
13088389.002023-04-287766Actual
13071223.002023-04-286666Actual
519737737.002022-09-285266Actual
37533536.002025-03-288066Actual
19970128.002023-11-286646Actual
3180078.002024-10-277856Actual
2718449.002024-06-276936Actual
3296037.002024-11-278266Actual
317881105.002024-10-276156Actual
8494380.002022-12-297746Budget
2509447500.002024-04-279966Actual
638344.002022-05-287746Actual
61516692.002022-05-286046Actual
15907186.002023-07-297456Actual
36232421.002025-02-266516Actual
501939.002022-09-286826Actual
1695090.002023-08-288956Actual
18042143596.002023-09-283776Actual
15941811.002023-07-297666Actual
4095151.002022-08-286766Actual
7300441070.002022-11-281036Actual
9633208.002023-01-269246Actual
10795-115.002023-02-269156Actual
22046-109.002024-01-269156Actual
6277957.002022-10-286156Actual
7277255.002022-11-287726Actual
28293109.002024-07-288516Actual
26159816.002024-05-279766Actual
306361825.002024-09-276146Actual
22078278.002024-01-269066Actual
73957.002022-11-289646Actual
9663198.002023-01-268056Actual
628814.002022-10-286956Actual
33952600.002024-12-289216Actual
65367.002022-05-288546Actual
671100.002022-05-286656Budget
165443.002022-06-286726Actual
63796.002022-10-289666Actual
1075211800.002023-02-266056Budget
2948156.002022-07-299256Actual
32962115.002024-11-278466Actual
639096899.002022-10-281576Actual
2719343.002024-06-278236Actual
15895263.002023-07-299246Actual
31744208.002024-10-277336Actual
4001189.002022-08-287646Actual
1897752.002023-10-287856Actual
328611814.002024-11-276236Actual
28390112.002024-07-287356Actual
24020175.002024-03-278156Actual
375204876.002025-03-286366Actual
36298666.002025-02-268036Actual
3521719340.002025-01-266066Actual
2830736.002024-07-286826Actual
16972131.002023-08-287466Actual
2200539.002024-01-267146Actual
275188.002022-07-298516Actual
7262200.002022-11-286626Budget
2293332.002024-02-267826Actual
30605276.002024-09-279226Actual
2097846.002023-12-297136Actual
2210898881.002024-01-263976Actual
5099-181.002022-09-289136Actual
38671351.002025-04-286566Actual
10727207.002023-02-267646Actual
10854-191.002023-02-269166Actual
1078860.002023-02-268456Budget
200174.002023-11-289656Actual
1804022912.002023-09-283476Actual
73511600.002022-11-286146Budget
340608.002024-12-289656Actual
1595747500.002023-07-299966Actual
31829171.002024-10-277366Actual
2206233.002024-01-266966Actual
24065255540.002024-03-2710166Actual
4098114.002022-08-286866Actual
32946300.002024-11-276566Actual
167640.002022-06-288326Budget
190287286.002023-10-28876Actual
26112161.002024-05-277756Actual
3063514823.002024-09-276046Actual
18899109.002023-10-288126Actual
1896772.002023-10-286556Actual
32965292.002024-11-278966Actual
6126-173.002022-10-289116Actual
10775215.002023-02-267756Actual
28463240599.002024-07-283576Actual
21067263.002023-12-298166Actual
2602532.002024-05-276726Actual
3516669.002025-01-266846Actual
318201497.002024-10-276266Actual
24991162.002024-04-277336Actual
3867535.002025-04-286966Actual
25116116215.002024-04-273576Actual
3183629.002024-10-278266Actual
2844768245.002024-07-281376Actual
3755344323.002025-03-281476Actual
1310187.002023-04-288466Actual
5210950.002022-09-286266Budget
11951587.002023-03-287266Actual
30098.002022-07-299666Actual
1992810.002023-11-288226Actual
2611353.002024-05-277856Actual
128181905.002023-04-286216Actual
2838755.002024-07-286856Actual
2108765039.002023-12-291576Actual
11895100.002023-03-287456Budget
5193-106.002022-09-289156Actual
844065.002022-12-297136Actual
3520351.002025-01-268356Actual
406149.002022-08-288456Actual
19048110117.002023-10-283976Actual
35089116.002025-01-267416Actual
751163776.002022-11-281476Actual
32881427.002024-11-279036Actual
180031168.002023-09-287666Actual
17863179.002023-09-287416Actual
746126.002022-05-287866Actual
2601250.002024-05-278516Actual
14980413899.002023-06-28676Actual
9679-67.002023-01-269156Actual
6204562.002022-10-287736Actual
10757650.002023-02-266256Budget
351321692987.002025-01-261036Actual
2495742.002024-04-276526Actual
2307928043.002024-02-263276Actual
3868894.002025-04-288566Actual
3638883.002025-02-268566Actual
36377129.002025-02-267266Actual
11694280.002023-03-286616Budget
30638225.002024-09-276546Actual
19018299.002023-10-289066Actual
2846100.002022-07-298436Budget
128619300.002023-04-286026Budget
306888356.002024-09-275366Actual
139366489.002023-05-285366Actual
24082111416.002024-03-273176Actual
1498580296.002023-06-281576Actual
958791.002023-01-269436Actual
38541519.002025-04-287716Actual
516513.002022-09-287156Actual
30565248.002024-09-277616Actual
754107.002022-05-288366Actual
1901483.002023-10-288466Actual
16907179.002023-08-286646Actual
12979214.002023-04-287646Actual
1857100.002022-06-286866Budget
1889041.002023-10-286826Actual
3861719.002025-04-286946Actual
27173204.002024-06-279226Actual
2194248856.002024-01-261226Actual
510179.002022-09-289436Actual
36380664.002025-02-267666Actual
3857548.002025-04-288526Actual
402462.002022-08-289446Actual
22988270.002024-02-268046Actual
1495491.002023-06-286766Actual
28375347.002024-07-288746Actual
4093200.002022-08-286666Budget
2293721.002024-02-268326Actual
7228480.002022-11-287716Budget
2192287.002024-01-266816Actual
2394414.002024-03-278526Actual
2405319.002024-03-278266Actual
29550165.002024-08-278156Actual
15813-252.002023-07-299116Actual
722170.002022-11-287116Budget
28358328.002024-07-286546Actual
2846134237.002024-07-283376Actual
1314020682.002023-04-284076Actual
1199918991.002023-03-282476Actual
17926112.002023-09-288436Actual
18871357.002023-10-288016Actual
725252334.002022-11-281226Actual
726280.002022-05-286566Budget
362814.002025-02-269626Actual
35229165.002025-01-267466Actual
1302980.002023-04-287856Budget
2193376.002024-01-268316Actual
7439-60.002022-11-289156Actual
219991782.002024-01-266246Actual
7238136.002022-11-288316Actual
28278436.002024-07-286616Actual
3396670.002024-12-287626Actual
6110480.002022-10-288016Budget
9722266.002023-01-268166Actual
12946100.002023-04-288436Budget
3857293.002022-08-287616Actual
14833-233.002023-06-289116Actual
189210695.002022-06-289466Actual
13963177.002023-05-288966Actual
159619800.002022-06-286016Budget
2954870.002024-08-277856Actual
14882109.002023-06-288336Actual
20027235.002023-11-286566Actual
2766480.002022-07-296226Budget
317621269.002024-10-276146Actual
3871227978.002025-04-282876Actual
2408018622.002024-03-272876Actual
3861153.002022-08-287816Actual
518650.002022-09-288456Budget
31754114.002024-10-278536Actual
58470.002022-05-287136Budget
3187626881.002024-10-2710076Actual
1289640.002023-04-288426Budget
86532510717.002022-12-294376Actual
19889172.002023-11-286616Actual
27201702.002024-06-279236Actual
640121794.002022-10-283276Actual
38687103.002025-04-288466Actual
509198.002022-09-288436Actual
117862300.002023-03-286236Budget
8560144.002022-12-299056Actual
21939-181.002024-01-269116Actual
667750.002022-05-286256Budget
22064127.002024-01-267266Actual
6151100.002022-10-287426Budget
12987280.002023-04-288146Budget
35243451.002025-01-269266Actual
38542136.002025-04-287816Actual
7242100.002022-11-288516Budget
654351.002022-05-288746Actual
21032133.002023-12-297456Actual
5712497.002022-05-286136Actual
2408327176.002024-03-273276Actual
168466.002022-06-288926Actual
13952138.002023-05-287466Actual
149191404.002023-06-286256Actual
20982449.002023-12-297736Actual
2405467.002024-03-278366Actual
10629168.002023-02-267426Actual
18461335.002022-06-286166Actual
1391553.002023-05-286856Actual
28438519.002024-07-289266Actual
95393.002023-01-269626Actual
7164177.002022-05-285766Actual
1694739.002023-08-288456Actual
16927305.002023-08-289246Actual
3857217.002025-04-288226Actual
2712890.002024-06-276816Actual
1489115371.002023-06-286046Actual
31708802.002024-10-276126Actual
614450.002022-10-286826Budget
3171518.002024-10-277126Actual
1284990.002023-04-288416Budget
1290627.002023-04-289426Actual
26136187.002024-05-276666Actual
6117100.002022-10-288316Budget
24061265.002024-03-279266Actual
1382710.002023-05-289616Actual
8535148.002022-12-297356Actual
7391178.002022-11-289046Actual
4019380.002022-08-288746Budget
260205912.002024-05-276026Actual
404596.002022-08-287456Actual
13830668.002023-05-286126Actual
7479344.002022-11-287766Actual
19897320.002023-11-287716Actual
19943240.002023-11-286536Actual
2829915.002024-07-289616Actual
12943128.002023-04-288336Actual
107049.002023-02-269636Actual
35228210.002025-01-267366Actual
14958650.002023-06-287266Actual
3176016.002024-10-279636Actual
3290386.002024-11-278446Actual
23061207726.002024-02-2610166Actual
29479176.002024-08-279226Actual
14915271.002023-06-289246Actual
6217112.002022-10-288536Actual
3512439.002025-01-268426Actual
35137497.002025-01-266536Actual
27208110.002024-06-276746Actual
3627336.002025-02-268326Actual
6122410.002022-10-288716Actual
7404100.002022-11-286656Budget
38648266.002025-04-287756Actual
34090-245.002024-12-289166Actual
8419145.002022-12-299226Actual
847215600.002022-12-296046Budget
3856968.002025-04-287826Actual
5133280.002022-09-288146Budget
260501793.002024-05-276236Actual
2991579.002022-07-298066Actual
3393653.002024-12-287116Actual
389565.002022-08-286826Actual
391764.002022-08-288326Actual
139111082.002023-05-286256Actual
10714200.002023-02-266646Budget
15794202.002023-07-296616Actual
18949131.002023-10-287646Actual
10712200.002023-02-266546Budget
12901176.002023-04-288726Actual
11906200.002023-03-288156Budget
591558.002022-05-287736Actual
17882662.002023-09-286226Actual
32958568.002024-11-278066Actual
29531297.002024-08-279046Actual
4123124.002022-08-288466Actual
2511829150.002024-04-273876Actual
52699988.002022-09-282076Actual
28321139.002024-07-288726Actual
19922130.002023-11-287426Actual
261746062.002024-05-272376Actual
3756133870.002025-03-282476Actual
37542-324.002025-03-289166Actual
2845130.002022-07-298436Actual
291575.002022-07-296756Actual
19951219.002023-11-287636Actual
14861148.002023-06-289226Actual
14979559894.002023-06-28476Actual
19952395.002023-11-287736Actual
277160.002022-07-296726Budget
3627529.002025-02-268526Actual

Generated 2025-06-27 05:28:22.138 UTC