[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3339   

5349 items

NOTE: Only 1000 elements of total 5349 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18924370.002023-10-287736Actual
1312144827.002023-04-281476Actual
261258.002024-05-279656Actual
6357322.002022-10-287766Actual
85718700.002022-12-295766Budget
401029.002022-08-288246Actual
14976909.002023-06-289766Actual
15917227.002023-07-298756Actual
2845130.002022-07-298436Actual
2946848.002024-08-277826Actual
3411026058.002024-12-282876Actual
5133280.002022-09-288146Budget
72092190.002022-11-286216Actual
10851410.002023-02-268766Actual
24020175.002024-03-278156Actual
2730840030.002024-06-273276Actual
751163776.002022-11-281476Actual
28151700.002022-07-296236Budget
738020.002022-11-288246Budget
350803033.002025-01-266116Actual
30645145.002024-09-277446Actual
18036157848.002023-09-282976Actual
138583093.002023-05-286136Actual
2507443.002024-04-277166Actual
636423.002022-10-288266Actual
3067091.002024-09-277356Actual
10741100.002023-02-268446Budget
29445112.002024-08-278316Actual
1086412172.002023-02-26776Actual
40815572.002022-08-285766Actual
17948259.002023-09-288046Actual
1080370000.002023-02-265666Budget
3865369.002022-08-288116Actual
13822378.002023-05-288716Actual
3177971.002024-10-278446Actual
108699604.002023-02-261876Actual
22080370.002024-01-269266Actual
2974135.002022-07-296866Actual
949089.002023-01-269416Actual
11754100.002023-03-287626Budget
391950.002022-08-288426Budget
56193.002022-05-289026Actual
4988280.002022-09-288116Budget
17001120836.002023-08-282176Actual
3855595111.002025-04-281226Actual
3751312663.002025-03-285366Actual
949410100.002023-01-266026Budget
7462280.002022-11-286666Budget
19969141.002023-11-286546Actual
32877109.002024-11-278436Actual
1592316784.002023-07-295266Actual
17920467.002023-09-287736Actual
30602135.002024-09-278926Actual
2094827.002023-12-296826Actual
229204822.002024-02-266026Actual
27181200.002022-07-296216Budget
3997152.002022-08-287346Actual
2715997.002024-06-277426Actual
2846134237.002024-07-283376Actual
853181.002022-12-296856Actual
2999116.002022-07-298466Actual
13968778.002023-05-289766Actual
3397240.002024-12-288326Actual
8526218.002022-12-296656Actual
21944568.002024-01-266126Actual
11963480.002023-03-288066Budget
68871.002022-05-287856Actual
1303968.002023-04-288456Actual
38622299.002025-04-287746Actual
22960490.002024-02-267736Actual
9499152.002023-01-266526Actual
2954070.002024-08-276756Actual
6270-188.002022-10-289146Actual
799629881.702022-05-284576Actual
10603240.002023-02-269016Actual
26102746.002024-05-276256Actual
3287537.002024-11-278236Actual
6233200.002022-10-286546Actual
19968965.002023-11-286246Actual
3182739.002024-10-277166Actual
17970165.002023-09-287456Actual
36235144.002025-02-266816Actual
834353.002022-12-297116Actual
1890233.002023-10-288426Actual
3180460.002024-10-278356Actual
295672220.002024-08-276166Actual
3065457.002024-09-278546Actual
26157510.002024-05-279266Actual
634627.002022-10-287166Actual
2402357.002024-03-278456Actual
180463469146.002023-09-284376Actual
318214278.002024-10-276366Actual
1187456.002023-03-289446Actual
40733343.002022-08-285266Actual
29612247386.002024-08-272976Actual
24977-50.002024-04-279126Actual
3072511569.002024-09-27776Actual
22065197.002024-01-267366Actual
744380.002022-05-287766Budget
340996517.002024-12-28876Actual
10791234.002023-02-268756Actual
1889748.002023-10-287826Actual
12953-197.002023-04-289136Actual
6399121422.002022-10-282976Actual
1803210603.002023-09-282276Actual
37507157.002025-03-288956Actual
38619130.002025-04-287346Actual
18915252.002023-10-286536Actual
25075225.002024-04-277266Actual
192023367.002022-06-283876Actual
2303879.002024-02-266866Actual
5136100.002022-09-288346Budget
18917118.002023-10-286736Actual
12993100.002023-04-288446Budget
26043-97.002024-05-279126Actual
34020198.002024-12-287646Actual
12920200.002023-04-286736Budget
8459120.002022-12-298436Actual
8618150.002022-12-298966Actual
10781200.002023-02-268156Budget
1174721.002023-03-286926Actual
85231065.002022-12-296256Actual
31859184569.002024-10-272176Actual
1310280.002023-04-288566Budget
10584468.002023-02-267716Actual
2970359.002022-07-296666Actual
1392265.002023-05-287856Actual
4992116.002022-09-288316Actual
291470.002022-07-296756Budget
28444433301.002024-07-28676Actual
636890.002022-10-288466Budget
302230604.002022-07-291976Actual
28393260.002024-07-287756Actual
131278156.002023-04-282276Actual
10589480.002023-02-268016Budget
3065360.002024-09-278446Actual
32868240.002024-11-277336Actual
12855211.002023-04-289016Actual
2955256.002024-08-278356Actual
3296913.002024-11-279666Actual
6231974.002022-10-286246Actual
1672100.002022-06-288126Budget
1490864.002023-06-288346Actual
838860.002022-12-296826Budget
97563436.002023-01-262376Actual
17014124400.002023-08-283976Actual
1904195435.002023-10-283176Actual
2972200.002022-07-296766Budget
11859248.002023-03-288146Actual
3988200.002022-08-286646Budget
2843389.002024-07-288566Actual
8538148.002022-12-297456Actual
2838114168.002024-07-286056Actual
239543087.002024-03-276136Actual
383522464.002022-08-286016Actual
8367480.002022-12-298716Budget
519540.002022-09-289456Actual
38534200.002025-04-286716Actual
5062287.002022-09-286536Actual
3906241.002022-08-287726Actual
2300658.002024-02-266856Actual
1302980.002023-04-287856Budget
1398424008.002023-05-282476Actual
1890011.002023-10-288226Actual
2606780.002024-05-278536Actual
5096480.002022-09-288736Budget
130535700.002023-04-285366Budget
2397811.002024-03-279636Actual
2303923.002024-02-266966Actual
1789342.002023-09-287826Actual
1084330.002023-02-268266Budget
2961438028.002024-08-273276Actual
2293332.002024-02-267826Actual
6113280.002022-10-288116Budget
38695532.002025-04-289766Actual
970520.002023-01-266966Actual
13811191.002023-05-287316Actual
29656900.002022-07-296366Budget
2209026055.002024-01-261476Actual
1078560.002023-02-268356Budget
9481100.002023-01-268416Budget
1488396.002023-06-288436Actual
8402259.002022-12-298026Actual
6256313.002022-10-288146Actual
2725510233.002024-06-275266Actual
2616729144.002024-05-271476Actual
2105679.002023-12-296766Actual
1902953557.002023-10-281376Actual
21097122053.002023-12-293176Actual
190345976.002022-06-281476Actual
3411522354.002024-12-283476Actual
11863100.002023-03-288346Budget
511820.002022-09-287146Actual
10692141.002023-02-268336Actual
1997168.002023-11-286746Actual
2405555.002024-03-278466Actual
3180648.002024-10-278556Actual
5126313.002022-09-287746Actual
1682229561.002023-08-286016Actual
17857311.002023-09-286616Actual
13000-182.002023-04-289146Actual
6252100.002022-10-287846Budget
13970216317.002023-05-2810166Actual
944624102.002023-01-266016Actual
2209339785.002024-01-261976Actual
2399290.002024-03-277846Actual
7425116.002022-11-288156Actual
2501294.002024-04-276646Actual
1186680.002023-03-288546Budget
16832181.002023-08-287416Actual
35234291.002025-01-268166Actual
1484522.002023-06-287126Actual
75886.002022-05-288566Actual
32983166274.002024-11-272176Actual
2495363879.002024-04-271226Actual
7324280.002022-11-287636Budget
2715535.002024-06-276826Actual
38681459.002025-04-287766Actual
1183019016.002023-03-286046Actual
976624312.002023-01-263876Actual
1893815371.002023-10-286046Actual
19995104.002023-11-286556Actual
3861666.002025-04-286846Actual
12840513.002023-04-288016Actual
8371424.002022-12-299216Actual
52639730.002022-09-28876Actual
968762964.002023-01-265666Actual
19022301.002023-10-289766Actual
17926112.002023-09-288436Actual
2990480.002022-07-298066Budget
28368103.002024-07-287846Actual
9632-125.002023-01-269146Actual
1067376.002023-02-267136Actual
8620-185.002022-12-299166Actual
15895263.002023-07-299246Actual
13084120.002023-04-287466Actual
20069157848.002023-11-282976Actual
3626946.002025-02-267826Actual
392486.002022-08-288926Actual
2946472.002024-08-277326Actual
6384388339.002022-10-28476Actual
19048110117.002023-10-283976Actual
2949944.002024-08-278236Actual
11846167.002023-03-287346Actual
3284929.002024-11-278426Actual
25010804.002024-04-276246Actual
6170234.002022-10-288726Actual
29443319.002024-08-278116Actual
3856424.002025-04-287126Actual
32808305.002024-11-276616Actual
11851200.002023-03-287646Budget
9720430.002023-01-268066Actual
11930120471.002023-03-285666Actual
20040221.002023-11-288166Actual
1585330.002023-07-297136Actual
3890187.002022-08-286526Actual
1189692.002023-03-287456Actual
9497709.002023-01-266226Actual
614162.002022-10-286726Actual
744311817.002022-11-285266Actual
31865159458.002024-10-273176Actual
2908728.002022-07-296256Actual
86532510717.002022-12-294376Actual
2614029.002024-05-277166Actual
3902142.002022-08-287426Actual
16971137.002023-08-287366Actual
13808105.002023-05-286816Actual
18941189.002023-10-286546Actual
9553156.002023-01-266736Actual
2393778.002024-03-277726Actual
669198.002022-05-286556Actual
51531040.002022-09-286156Actual
11742191.002023-03-286626Actual
52071500.002022-09-286166Budget
75183402.002022-11-282376Actual
25058137.002024-04-279256Actual
259941695.002024-05-276116Actual
1996618812.002023-11-286046Actual
30631400.002024-09-279036Actual
8497100.002022-12-297846Budget
18877340.002023-10-288716Actual
2947111.002024-08-278226Actual
28466166200.002024-07-283976Actual
1493315.002023-06-288256Actual
220494533.002024-01-265266Actual
3965100.002022-08-288336Budget
32931208.002024-11-278756Actual
1059896.002023-02-268516Actual
3513428159.002025-01-266036Actual
61781116030.002022-10-281036Actual
20973318.002023-12-296536Actual
752825020.002022-11-283876Actual
1493550.002023-06-288456Actual
1485531.002023-06-288426Actual
15865416.002023-07-298736Actual
1284891.002023-04-288416Actual
50078112.002022-09-286026Actual
6179668935.002022-10-281136Actual
15918113.002023-07-298956Actual
12843317.002023-04-288116Actual
2504585.002024-04-277656Actual
64092275094.002022-10-284376Actual
728763.002022-11-288326Actual
3517869.002025-01-268446Actual
1482792.002023-06-288316Actual
292040.002022-07-297156Budget
38679164.002025-04-287466Actual
260461737676.002024-05-271036Actual
5171131.002022-09-287656Actual
78924240.002022-05-283276Actual
1292651.002023-04-287136Actual
2497316.002024-04-278526Actual
20051331.002023-11-289766Actual
1597630067.002023-07-293276Actual
7223300.002022-11-287316Budget
629980.002022-10-287856Budget
20927361.002023-12-297716Actual
13028200.002023-04-287756Budget
2392860.002024-03-276526Actual
28298612.002024-07-289216Actual
3858527.002022-08-287716Actual
11961100.002023-03-287866Budget
644280.002022-05-288146Budget
3297969616.002024-11-271576Actual
4967280.002022-09-286616Budget
3632972.002025-02-268546Actual
721943.002022-11-286916Actual
2504041.002024-04-276856Actual
1395825.002023-05-288266Actual
1692911930.002023-08-286056Actual
17431856.002022-06-286246Actual
1891925.002023-10-286936Actual
84731404.002022-12-296146Actual
864520237.002022-12-293276Actual
3629143.002025-02-266936Actual
1785324865.002023-09-286016Actual
7229547.002022-11-287716Actual
2820200.002022-07-296736Budget
19990291.002023-11-289246Actual
1189140.002023-03-287156Budget
2715715.002024-06-277126Actual
2952776.002024-08-278446Actual
27615460.002022-07-296026Actual
7283176.002022-11-288126Actual
27306228168.002024-06-272976Actual
2790100.002022-07-298126Budget
1690968.002023-08-286846Actual
36357153.002025-02-268956Actual
1289212.002023-04-288226Actual
12999228.002023-04-289046Actual
329121387.002024-11-276156Actual
3412325510.002024-12-2810076Actual
8468368.002022-12-299236Actual
2867100.002022-07-296746Budget
8597100.002022-12-297466Budget
21032133.002023-12-297456Actual
14861148.002023-06-289226Actual
2720341.002022-07-296516Actual
10844115.002023-02-268366Actual
507229.002022-09-287136Actual
1999910.002023-11-286956Actual
295681777.002024-08-276266Actual
2394315.002024-03-278426Actual
375204876.002025-03-286366Actual
2978550.002022-07-297266Budget
1591457.002023-07-298356Actual
188829.002023-10-289616Actual
3862595.002022-08-288016Actual
2004462.002023-11-288566Actual
631240.002022-10-288556Budget
16883151.002023-08-286836Actual
56923000.002022-05-286036Budget
12835280.002023-04-287616Budget
970468.002023-01-266866Actual
27232139.002024-06-276556Actual
29527000.002022-07-295266Budget
20982449.002023-12-297736Actual
3626562.002025-02-267326Actual
191984772.002022-06-283776Actual
501361.002022-05-288116Actual
17881910.002023-09-286126Actual
200227364.002023-11-285766Actual
3180317.002024-10-278256Actual
2100435.002023-12-297146Actual
25049102.002024-04-278156Actual
24995127.002024-04-277836Actual
1695090.002023-08-288956Actual
61832100.002022-10-286136Budget
363371919.002025-02-266156Actual
35189120.002025-01-266556Actual
3975-228.002022-08-289136Actual
27186293.002024-06-277336Actual
21074307.002023-12-299066Actual
2201475.002024-01-268346Actual
8464550.002022-12-298736Budget
2831280.002022-07-297636Budget
1582220.002023-07-296726Actual
616453.002022-10-288326Actual
8595224.002022-12-297366Actual
107071932.002023-02-266146Actual
507100.002022-05-288416Budget
2308023030.002024-02-263376Actual
1582839.002023-07-297626Actual
8379807.002022-12-296226Actual
1400019612.002023-05-2810076Actual
3521575570.002025-01-265666Actual
21946104.002024-01-266526Actual
35148600.002025-01-268036Actual
3755011476.002025-03-28776Actual
190374378.002023-10-282376Actual
745218100.002022-11-286066Budget
164073.002022-06-289416Actual
352134361.002025-01-265366Actual
8457100.002022-12-298336Budget
16912126.002023-08-287346Actual
63356100.002022-10-286366Budget
6374101.002022-10-288966Actual
8364100.002022-12-298516Budget
1193220600.002023-03-286066Budget
5009850.002022-09-286126Budget
3959601.002022-08-288036Actual
2204489.002024-01-268956Actual
39831004.002022-08-286246Actual
293951.002022-07-298456Actual
1799780.002023-09-286866Actual
3404095.002024-12-286756Actual
239521272906.002024-03-271136Actual
21940302.002024-01-269216Actual
36315165.002025-02-266746Actual
850870.002022-12-298546Budget
1385057.002023-05-288926Actual
5712497.002022-05-286136Actual
14946112893.002023-06-285666Actual
2297894.002024-02-266646Actual
1870380.002022-06-287766Budget
2723721.002024-06-277156Actual
11739200.002023-03-286526Budget
2094735.002023-12-296726Actual
25022291.002024-04-278046Actual
1594962.002023-07-298566Actual
7357280.002022-11-286646Budget
21993396.002024-01-269036Actual
2092231.002023-12-296916Actual
21920234.002024-01-266616Actual
35096102.002025-01-268316Actual
13081387.002023-04-287266Actual
34111220962.002024-12-282976Actual
14820147.002023-06-287416Actual
74466752.002022-11-285366Actual
32878104.002024-11-278536Actual
29518151.002024-08-277346Actual
26061104.002024-05-277836Actual
185011863.002022-06-286366Actual
587167.002022-05-287436Actual
1895555.002023-10-288346Actual
2834550.002022-07-297736Budget
189894.002023-10-289656Actual
2608229.002024-05-277146Actual
3175141.002024-10-278236Actual
38714169746.002025-04-283176Actual
4049213.002022-08-287756Actual
29571333.002024-08-276666Actual
1596612485.002023-07-291876Actual
35147151.002025-01-267836Actual
8353165.002022-12-297816Actual
8403280.002022-12-298026Budget
8513151.002022-12-299046Actual
9740164.002023-01-269766Actual
33994298.002024-12-287636Actual
1287512.002023-04-286926Actual
3974285.002022-08-289036Actual
35239416.002025-01-268766Actual
8495379.002022-12-297746Actual
386637.002022-08-288216Actual
2739127.002022-07-297816Actual
35190109.002025-01-266656Actual
844065.002022-12-297136Actual
6279550.002022-10-286256Budget
38650336.002025-04-288056Actual
13069280.002023-04-286566Budget
4066200.002022-08-288756Budget
37533536.002025-03-288066Actual
7255850.002022-11-286126Budget
28392145.002024-07-287656Actual
2203912.002024-01-268256Actual
2109924727.002023-12-293376Actual
55530.002022-05-288426Budget
1701028370.002023-08-283476Actual
29537786.002024-08-276256Actual
402462.002022-08-289446Actual
1383441.002023-05-286726Actual
37456384.002025-03-289036Actual
5156100.002022-09-286556Budget
1381043.002023-05-287116Actual
2884446.002022-07-298046Actual
10711196.002023-02-266546Actual
23012229.002024-02-267756Actual
23057406.002024-02-269266Actual
406250.002022-08-288456Budget
22111-42114.002024-01-264676Actual
962280.002023-01-268346Budget
221101890986.002024-01-264376Actual
20080-15728.002023-11-284676Actual
37473108.002025-03-287846Actual
148624.002023-06-289626Actual
3073217632.002024-09-272076Actual
28342166.002024-07-287836Actual
12837480.002023-04-287716Budget
9550302.002023-01-266636Actual
9664200.002023-01-268056Budget
3177722.002024-10-278246Actual
139088.002023-05-289646Actual
2405654.002024-03-278566Actual
2618121970.002024-05-273476Actual
30567134.002024-09-277816Actual
31711109.002024-10-276626Actual
3074737628.002024-09-274076Actual
6140100.002022-10-286626Budget
3298017287.002024-11-271876Actual
29036.002022-07-299646Actual
1485436.002023-06-288326Actual
18942172.002023-10-286646Actual
10836100.002023-02-267866Budget
1894629.002023-10-287146Actual
37506277.002025-03-288756Actual
15909245.002023-07-297756Actual
36338960.002025-02-266256Actual
28369408.002024-07-288046Actual
1594869.002023-07-298466Actual
10699186.002023-02-268936Actual
11751125.002023-03-287326Actual
2602370.002024-05-276526Actual
2294076.002024-02-268726Actual
388256842.002022-08-281226Actual
31685200.002024-10-276716Actual
14940-142.002023-06-289156Actual
1711104.002022-06-287436Actual
2719280.002022-07-296516Budget
9478100.002023-01-268316Budget
26063276.002024-05-278136Actual
67840.002022-05-287156Budget
22064127.002024-01-267266Actual
23913312.002024-03-278116Actual
23901398.002024-03-276516Actual
1179880.002023-03-287136Budget
169947869.002023-08-28876Actual
22903153.002024-02-267416Actual
21007168.002023-12-297646Actual
12824200.002023-04-286716Budget
3299399999.002024-11-273576Actual
17914126.002023-09-286836Actual
510316000.002022-09-286046Budget
5003319.002022-09-289216Actual
30633534.002024-09-279236Actual
28343711.002024-07-288036Actual
20919279.002023-12-296616Actual
20939331.002023-12-299216Actual
7344270.002022-11-289036Actual
1714263.002022-06-287636Actual
79322950.002022-05-283776Actual
1181440.002023-03-288236Budget
641116000.002022-10-2810076Actual
19020399.002023-10-289266Actual
11714280.002023-03-288116Budget
22076340.002024-01-268766Actual
8399236.002022-12-297726Actual
847215600.002022-12-296046Budget
28422106.002024-07-287266Actual
6186280.002022-10-286536Budget
8515201.002022-12-299246Actual
2832345.002022-07-297636Actual
11702220.002023-03-287316Budget
505723400.002022-09-286036Budget
117843000.002023-03-286136Budget
21975332.002024-01-266636Actual
32896202.002024-11-277646Actual
28442276502.002024-07-2810166Actual
511480.002022-05-288716Budget
3511169.002025-01-266726Actual
17944141.002023-09-287446Actual
2746100.002022-07-298316Budget
501770.002022-09-286726Budget
1789164.002023-09-287626Actual
11811380.002023-03-288136Budget
2501438.002024-04-276846Actual
38690261.002025-04-288966Actual
15920-139.002023-07-299156Actual
271419800.002022-07-296016Budget
1587922.002023-07-297146Actual
21018247.002023-12-299046Actual
240048.002024-03-279646Actual
2842034.002024-07-286966Actual
6296124.002022-10-287656Actual
1795345.002023-09-288546Actual
686200.002022-05-287756Budget
24947340.002024-04-278716Actual
35210230.002025-01-269256Actual
1086737693.002023-02-261476Actual
294851852.002024-08-276236Actual
1701380.002022-06-286636Budget
6181502.002022-05-286146Actual
8339100.002022-12-296816Budget
3397432.002024-12-288526Actual
19961226.002023-11-288936Actual
10782186.002023-02-268156Actual
35240220.002025-01-268966Actual
3010155.002022-07-299766Actual
2618442062.002024-05-273876Actual
9609200.002023-01-267446Budget
27264342.002024-06-276566Actual
958810.002023-01-269636Actual
22989167.002024-02-268146Actual
284468666.002024-07-28876Actual
2958684.002024-08-278466Actual
1891237.002022-06-289266Actual
1482626.002023-06-288216Actual
3055422793.002024-09-276016Actual
1084980.002023-02-268566Budget
10648176.002023-02-268726Actual
16976433.002023-08-288066Actual
14849162.002023-06-287726Actual
17963127.002023-09-286556Actual
2713039.002024-06-277116Actual
513853.002022-09-288446Actual
3913177.002022-08-288126Actual
29516637.002022-07-295266Actual
2297312.002024-02-269636Actual
33995536.002024-12-287736Actual
3400817.002024-12-289636Actual
29459105.002024-08-276626Actual
14920179.002023-06-286556Actual
18894153.002023-10-287426Actual
29501136.002024-08-278436Actual
765291.002022-05-289266Actual
31789967.002024-10-276256Actual
2498922.002024-04-276936Actual
10722220.002023-02-267346Budget
37437517.002025-03-286536Actual
1070520930.002023-02-266046Actual
9598198.002023-01-266646Actual
5110200.002022-09-286546Budget
284088295.002024-07-285366Actual
2293721.002024-02-268326Actual
17441400.002022-06-286246Budget
78110564.002022-05-282076Actual
6280138.002022-10-286556Actual
3292850.002024-11-278356Actual
7368200.002022-11-287446Budget
404011.002022-08-286956Actual
106553.002023-02-269626Actual
1485872.002023-06-288926Actual
2912149.002022-07-296656Actual
27148109158.002024-06-271226Actual
3862392.002025-04-287846Actual
28375347.002024-07-288746Actual
597380.002022-05-288136Budget
158431886930.002023-07-291036Actual
30644144.002024-09-277346Actual
219683.002024-01-269626Actual
1495571.002023-06-286866Actual
32857982134.002024-11-271036Actual
36380664.002025-02-267666Actual
2096496.002023-12-299026Actual
32914157.002024-11-276556Actual
2991579.002022-07-298066Actual
167414.002022-06-288226Actual
16831216.002023-08-287316Actual
1485310.002023-06-288226Actual
2747110.002022-07-298316Actual
6107480.002022-10-287716Budget
129592319.002023-04-286146Actual
2953410.002024-08-279646Actual
38541519.002025-04-287716Actual
2831277.002024-07-287626Actual
209409.002023-12-299616Actual
9516200.002023-01-267726Budget
4048118.002022-08-287656Actual
24939333.002024-04-277716Actual
35107690.002025-01-266126Actual
23991272.002024-03-277746Actual
18006401.002023-09-288066Actual
12839135.002023-04-287816Actual
37384135.002025-03-286716Actual
1290627.002023-04-289426Actual
363701293.002025-02-266366Actual
1080820600.002023-02-266066Budget
22917367.002024-02-269216Actual
185894.002022-06-286866Actual
32988216162.002024-11-272976Actual
1380223860.002023-05-286016Actual
138458.002023-05-288226Actual
2494562.002024-04-278416Actual
53155.002022-05-286826Actual
2757299.002022-07-299216Actual
84214.002022-12-299626Actual
855440.002022-12-298456Budget
7389380.002022-11-288746Budget
37439234.002025-03-286736Actual
27125260.002024-06-276516Actual
15953-195.002023-07-299166Actual
2505134.002024-04-278356Actual
567176270.002022-05-281136Actual
4018351.002022-08-288746Actual
2399677.002024-03-278346Actual
27142451.002024-06-278716Actual
1781193.002022-06-289046Actual
229751311.002024-02-266146Actual
3861827.002025-04-287146Actual
21945640.002024-01-266226Actual
746950.002022-11-287166Budget
10591280.002023-02-268116Budget
3756630545.002025-03-283376Actual
1282734.002023-04-286916Actual
240346388.002024-03-275766Actual
23927384.002024-03-276226Actual
25057-82.002024-04-279156Actual
1686067.002023-08-287626Actual
1399030015.002023-05-283476Actual
752543020.002022-11-283476Actual
3297147500.002024-11-279966Actual
5155832.002022-09-286256Actual
35209-138.002025-01-269156Actual
60881375.002022-10-286216Actual
28384157.002024-07-286556Actual
130661300.002023-04-286266Budget
119341900.002023-03-286166Budget
1186474.002023-03-288446Actual
25106120484.002024-04-272176Actual
131259604.002023-04-282076Actual
200174.002023-11-289656Actual
1287339.002023-04-286826Actual
8442220.002022-12-297336Budget
29618122660.002024-08-273776Actual
73436.002022-05-287166Actual
38595302.002025-04-287636Actual
11869351.002023-03-288746Actual
18953159.002023-10-288146Actual
3284834.002024-11-278326Actual
15881123.002023-07-297446Actual
22907400.002024-02-268016Actual
2831443.002024-07-287826Actual
412290.002022-08-288466Budget
271241531.002024-06-276216Actual
77838783.002022-05-281576Actual
11974410.002023-03-288766Actual
139421294.002023-05-286266Actual
9468480.002023-01-267716Budget
3062535.002024-09-278236Actual
1598618820.002023-07-2910076Actual
31749653.002024-10-278036Actual
972788.002023-01-268366Actual
29494299.002024-08-277636Actual
1194853.002023-03-287166Actual
11939280.002023-03-286566Budget
7373380.002022-11-287746Budget
1396170.002023-05-288566Actual
1395988.002023-05-288366Actual
5154550.002022-09-286256Budget
505231.002022-09-289426Actual
7297172.002022-11-289226Actual
4054280.002022-08-288056Budget
1748280.002022-06-286646Budget
3749983.002025-03-287856Actual
1072029.002023-02-267146Actual
11691380.002023-03-286516Budget
328861781.002024-11-276146Actual
291816.002022-07-296956Actual
35089116.002025-01-267416Actual
32864160.002024-11-276736Actual
973080.002023-01-268566Budget
74541300.002022-11-286166Budget
7436176.002022-11-288756Actual
38587370.002025-04-286536Actual
853429.002022-12-297156Actual
840180.002022-12-297826Budget
8347200.002022-12-297416Budget
35232120.002025-01-267866Actual
2292351.002024-02-266526Actual
1496964.002023-06-288566Actual
166166.002022-06-287326Actual
2712890.002024-06-276816Actual
31823231.002024-10-276666Actual
2954151.002024-08-276856Actual
1170180.002023-03-287116Budget
16846466.002023-08-289216Actual
20006192.002023-11-288056Actual
1088623573.002023-02-264076Actual
1898483229.002022-06-28476Actual
12006128563.002023-03-283576Actual
497423.002022-09-287116Actual
689262.002022-05-288056Actual
6377206.002022-10-289266Actual
22006157.002024-01-267346Actual
1394695.002023-05-286766Actual
10735319.002023-02-268146Actual
3063415.002024-09-279636Actual
3526226058.002025-01-262876Actual
9701100.002023-01-266766Budget
2754146.002022-07-298916Actual
41503367.002022-08-282376Actual
964382.002023-01-266556Actual
1700213.002022-06-286636Actual
5275126762.002022-09-282976Actual
26172180130.002024-05-272176Actual
34055277.002024-12-288756Actual
2609345.002024-05-278546Actual
73978580.002022-11-286056Actual
10834389.002023-02-267766Actual
36278126.002025-02-269026Actual
624120.002022-10-286946Actual
4065234.002022-08-288756Actual
75004948.002022-11-289466Actual
736423.002022-11-287146Actual
38632259.002025-04-289046Actual
26088259.002024-05-278046Actual
411939.002022-08-288266Actual
3870517287.002025-04-281876Actual
14929204.002023-06-287756Actual
31746284.002024-10-277636Actual
637164.002022-10-288566Actual
3061587.002024-09-276836Actual
52311800.002022-09-287666Budget
108067400.002023-02-265766Budget
14931242.002023-06-288056Actual
2505567.002024-04-278956Actual
950553.002023-01-266826Actual
22905337.002024-02-267716Actual
10773100.002023-02-267656Budget
9513150.002023-01-267426Actual
26183144561.002024-05-273776Actual
2496729.002024-04-277826Actual
160929.002022-06-286916Actual
745115132.002022-11-286066Actual
352124361.002025-01-265266Actual
394870.002022-08-287136Budget
29477132.002024-08-279026Actual
518840.002022-09-288556Budget
3640715731.002025-02-262076Actual
272611639.002024-06-276166Actual
8605480.002022-12-298066Budget
18041176708.002023-09-283576Actual
19970128.002023-11-286646Actual
2509447500.002024-04-279966Actual
954326780.002023-01-266036Actual
596550.002022-05-288036Budget
2934167.002022-07-298156Actual
220309.002024-01-266956Actual
200577064.002023-11-28876Actual
29523400.002024-08-278046Actual
17867509.002023-09-288016Actual
3059468.002024-09-277826Actual
10696100.002023-02-268536Budget
33988137.002024-12-286736Actual
37532132.002025-03-287866Actual
4136167185.002022-08-2810166Actual
229275.002024-02-266926Actual
14928113.002023-06-287656Actual
7420200.002022-11-287756Budget
229492755.002024-02-266136Actual
1188574.002023-03-286656Actual
3171412.002024-10-276926Actual
1189212.002023-03-287156Actual
2194794.002024-01-266626Actual
11872-137.002023-03-289146Actual
14941238.002023-06-289256Actual
1796643.002023-09-286856Actual
11982466.002023-03-289766Actual
22988270.002024-02-268046Actual
8607280.002022-12-298166Budget
12834260.002023-04-287616Actual
24936152.002024-04-277316Actual
1056123442.002023-02-266016Actual
2615066.002024-05-278366Actual
385831393582.002025-04-281136Actual
75990.002022-05-288566Budget
97558321.002023-01-262276Actual
9475380.002023-01-268116Budget
188591078.002023-10-286216Actual
1686-81.002022-06-289126Actual
3631855.002025-02-267146Actual
168783309.002023-08-286136Actual
2204139.002024-01-268456Actual
728520.002022-11-288226Budget
35156445.002025-01-269036Actual
3871539629.002025-04-283276Actual
9628380.002023-01-268746Budget
2505229.002024-04-278456Actual
1797831.002023-09-288456Actual
522624.002022-05-286126Actual
36271103.002025-02-268126Actual
21939-181.002024-01-269116Actual
1802548565.002023-09-281376Actual
23974244.002024-03-278936Actual
108331600.002023-02-267666Budget
21081352202.002023-12-29476Actual
2605641.002024-05-277136Actual
18021379360.002023-09-28476Actual
318616184.002024-10-272376Actual
21044181.002023-12-299056Actual
595602.002022-05-288036Actual
20035165.002023-11-287466Actual
3627432.002025-02-268426Actual
250671876.002024-04-276266Actual
543200.002022-05-287726Budget
616315.002022-10-288226Actual
19945116.002023-11-286736Actual
37523145.002025-03-286766Actual
3523787.002025-01-268466Actual
12836468.002023-04-287716Actual
36381347.002025-02-267766Actual
40851500.002022-08-286166Budget
5125200.002022-09-287646Budget
1064541.002023-02-268426Actual
181820.002022-06-288256Budget
1197280.002023-03-288566Budget
728950.002022-11-288426Budget
119387600.002023-03-286366Budget
2720215.002024-06-279636Actual
19949168.002023-11-287336Actual
1691020.002023-08-286946Actual
17983-89.002023-09-289156Actual
36393479.002025-02-269266Actual
3402694.002024-12-288346Actual
209673.002023-12-299626Actual
108577.002023-02-269666Actual
15868-290.002023-07-299136Actual
2731029706.002024-06-273476Actual
704109.002022-05-289056Actual
4088950.002022-08-286266Budget
2829170.002022-07-297436Actual
37536118.002025-03-288366Actual
31844462.002024-10-279266Actual
38620129.002025-04-287446Actual
30697270.002024-09-276666Actual
15793223.002023-07-296516Actual
10585480.002023-02-267716Budget
619565.002022-10-287136Actual
6269235.002022-10-289046Actual
491100.002022-05-287416Budget
726660.002022-11-286826Budget
240071017.002024-03-276256Actual
28315158.002024-07-288026Actual
38552-275.002025-04-289116Actual
2500815672.002024-04-276046Actual
18860151.002023-10-286516Actual
15907186.002023-07-297456Actual
32863314.002024-11-276636Actual
2102214165.002023-12-296056Actual
37444193.002025-03-287436Actual
2844514675.002024-07-28776Actual
29439237.002024-08-277616Actual
11762100.002023-03-288126Budget
318134444.002024-10-275266Actual
2108548779.002023-12-291376Actual
106078.002023-02-269616Actual
3066743.002024-09-276856Actual
289291.002022-07-298446Actual
8432325.002022-12-296636Actual
12967100.002023-04-286746Budget
26182168421.002024-05-273576Actual
2391790.002024-03-278516Actual
1783257.002022-06-289246Actual
18018642.002023-09-289766Actual
3408326.002024-12-288266Actual
2504744.002024-04-277856Actual
23023-173.002024-02-269156Actual
7439-60.002022-11-289156Actual
62321000.002022-10-286246Budget
34029347.002024-12-288746Actual
272621845.002024-06-276266Actual
35175225.002025-01-268146Actual
1888361364.002023-10-281226Actual
189210695.002022-06-289466Actual
5158158.002022-09-286656Actual
11755138.002023-03-287626Actual
106613000.002023-02-266136Budget
7270120.002022-11-287326Budget
1696691.002023-08-286766Actual
2883116.002022-07-297846Actual
1184440.002023-03-287146Actual
12857281.002023-04-289216Actual
3957200.002022-08-287836Budget
199129745.002023-11-286026Actual
1191060.002023-03-288356Budget
317371468.002024-10-276236Actual
387018128.002025-04-28876Actual
19906196.002023-11-288916Actual
261746062.002024-05-272376Actual
640121794.002022-10-283276Actual
279440.002022-07-298326Budget
8334380.002022-12-296516Budget
1078420.002023-02-268256Budget
14847176.002023-06-287426Actual
340371070.002024-12-286256Actual
279625.002022-07-298426Actual
18923206.002023-10-287636Actual
128598.002023-04-289616Actual
861489.002022-12-298566Actual
1075211800.002023-02-266056Budget
6201312.002022-10-287636Actual

Generated 2025-06-27 06:10:19.632 UTC