[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3502   

5186 items

NOTE: Only 1000 elements of total 5186 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11965275.002023-03-298166Actual
594154.002022-05-297836Actual
23981979.002024-03-286246Actual
318134444.002024-10-285266Actual
174017200.002022-06-296046Budget
11741100.002023-03-296626Budget
24086147426.002024-03-283576Actual
129621300.002023-04-296246Budget
1482626.002023-06-298216Actual
701234.002022-05-298756Actual
6155200.002022-10-297726Budget
7226304.002022-11-297616Actual
249614.002024-04-286926Actual
61822434.002022-10-296136Actual
1874480.002022-06-298066Budget
2497884.002024-04-289226Actual
284251138.002024-07-297666Actual
3852220.002022-08-297316Budget
2846230027.002024-07-293476Actual
16888277.002023-08-297636Actual
511727.002022-09-296946Actual
27258112975.002024-06-285666Actual
3509881.002025-01-278516Actual
10694124.002023-02-278436Actual
15874144.002023-07-306546Actual
23910449.002024-03-287716Actual
1070520930.002023-02-276046Actual
8404161.002022-12-308126Actual
976573407.002023-01-273776Actual
4994100.002022-09-298416Budget
964670.002023-01-276756Budget
29518151.002024-08-287346Actual
28601404.002022-07-306146Actual
51682.002022-05-299416Actual
37409156.002025-03-296526Actual
177590.002022-06-298446Budget
8352200.002022-12-307816Budget
95461607.002023-01-276236Actual
18907-94.002023-10-299126Actual
2096124.002023-12-308526Actual
119562705.002023-03-297666Actual
20966128.002023-12-309226Actual
183510200.002022-06-295366Budget
14959135.002023-06-297366Actual
1887474.002023-10-298316Actual
1593477.002023-07-306766Actual
30592107.002024-09-287626Actual
2960617805.002024-08-282076Actual
3756630545.002025-03-293376Actual
2497541.002024-04-288926Actual
362814.002025-02-279626Actual
12982100.002023-04-297846Budget
29475139.002024-08-288726Actual
528714324.002022-09-2910076Actual
958914170.002023-01-276046Actual
856712400.002022-12-305366Budget
38540288.002025-04-297616Actual
108007392.002023-02-275266Actual
3396123.002024-12-296826Actual
32816504.002024-11-287716Actual
27126237.002024-06-286616Actual
11799300.002023-03-297336Budget
1174840.002023-03-297126Budget
6318128.002022-10-299256Actual
7247272.002022-11-299016Actual
3398328903.002024-12-296036Actual
29563257.002024-08-285466Actual
3892100.002022-08-296626Budget
27187192.002024-06-287436Actual
249282296.002024-04-286116Actual
38577135.002025-04-298926Actual
28353761.002024-07-299236Actual
2501616.002024-04-287146Actual
12991100.002023-04-298346Budget
2885380.002022-07-308046Budget
6110480.002022-10-298016Budget
2408828844.002024-03-283876Actual
240784466.002024-03-282376Actual
2809462700.002022-07-301136Actual
9550302.002023-01-276636Actual
2828275.002024-07-297116Actual
2092898.002023-12-307816Actual
406057.002022-08-298356Actual
351353467.002025-01-276136Actual
240372247.002024-03-286266Actual
10568338.002023-02-276516Actual
9732380.002023-01-278766Budget
5000155.002022-09-298916Actual
960322.002023-01-276946Actual
6223-221.002022-10-299136Actual
5193-106.002022-09-299156Actual
2600676.002024-05-287816Actual
6334950.002022-10-296266Budget
22006157.002024-01-277346Actual
3062535.002024-09-288236Actual
2497316.002024-04-288526Actual
190502542054.002023-10-294376Actual
27307147872.002024-06-283176Actual
17956172.002023-09-299046Actual
3186014681.002024-10-282276Actual
765291.002022-05-299266Actual
32908-269.002024-11-289146Actual
35248247827.002025-01-27476Actual
27306228168.002024-06-282976Actual
261282770.002024-05-285466Actual
1076260.002023-02-276756Budget
31796124.002024-10-287356Actual
18022355787.002023-09-29676Actual
3407433.002024-12-297166Actual
1200298681.002023-03-293176Actual
8588127.002022-12-306866Actual
2729780714.002024-06-281576Actual
511940.002022-09-297146Budget
1726150.002022-06-298336Actual
3636610079.002025-02-275766Actual
3292099.002024-11-287356Actual
36371178.002025-02-276566Actual
754107.002022-05-298366Actual
29539132.002024-08-286656Actual
640121794.002022-10-293276Actual
37448582.002025-03-298036Actual
6263101.002022-10-298446Actual
306621539.002024-09-286156Actual
3747629.002025-03-298246Actual
972530.002023-01-278266Budget
2900-168.002022-07-309146Actual
1057780.002023-02-277116Budget
8570125100.002022-12-305666Budget
7296-103.002022-11-299126Actual
209498.002023-12-306926Actual
96965233.002023-01-276366Actual
2841116590.002024-07-295766Actual
39351815.002022-08-296136Actual
2289324639.002024-02-276016Actual
7358372.002022-11-296646Actual
10595120.002023-02-278316Actual
2616047500.002024-05-289966Actual
10877132096.002023-02-272976Actual
2203263.002024-01-277356Actual
18976137.002023-10-297756Actual
230011287.002024-02-276156Actual
2946053.002024-08-286726Actual
13044200.002023-04-298756Budget
6281100.002022-10-296556Budget
63204.002022-10-299656Actual
13815116.002023-05-297816Actual
11757248.002023-03-297726Actual
16833240.002023-08-297616Actual
19963-277.002023-11-299136Actual
10820114.002023-02-276766Actual
22898110.002024-02-276716Actual
5073220.002022-09-297336Budget
1495620.002023-06-296966Actual
1903610603.002023-10-292276Actual
3642526058.002025-02-2710076Actual
1389130.002023-05-297146Actual
34012281.002024-12-296546Actual
527149.002022-05-296626Actual
38551344.002025-04-299016Actual
3956480.002022-08-297736Budget
587167.002022-05-297436Actual
4123124.002022-08-298466Actual
23982138.002024-03-286546Actual
8602100.002022-12-307866Budget
2954215.002024-08-286956Actual
14877449.002023-06-297736Actual
31865159458.002024-10-283176Actual
2196597.002024-01-279026Actual
1393512979.002023-05-295266Actual
74771051.002022-11-297666Actual
837294.002022-12-309416Actual
23041174.002024-02-277266Actual
8581369.002022-12-306566Actual
1292651.002023-04-297136Actual
1313528555.002023-04-293476Actual
19895131.002023-11-297416Actual
38819.002022-08-299616Actual
24987102.002024-04-286736Actual
302718119.002022-07-302476Actual
85188700.002022-12-306056Budget
1887351.002022-06-298766Actual
14823104.002023-06-297816Actual
26071-469.002024-05-289136Actual
2836233.002024-07-296946Actual
8535148.002022-12-307356Actual
1888116.002022-06-298966Actual
1080370000.002023-02-275666Budget
18037107970.002023-09-293176Actual
2207389.002024-01-278366Actual
3171518.002024-10-287126Actual
37472333.002025-03-297746Actual
36331193.002025-02-278946Actual
86318474.002022-12-30876Actual
17974169.002023-09-298056Actual
4985131.002022-09-297816Actual
8442220.002022-12-307336Budget
2865305.002022-07-306646Actual
9462274.002023-01-277316Actual
21926162.002024-01-277416Actual
2510710603.002024-04-282276Actual
29665392.002022-07-306366Actual
2833655.002024-07-296936Actual
1715474.002022-06-297736Actual
84281654.002022-12-306236Actual
36340148.002025-02-276656Actual
7211433.002022-11-296516Actual
189141786.002023-10-296236Actual
11906200.002023-03-298156Budget
3923200.002022-08-298726Budget
2400514165.002024-03-286056Actual
199129745.002023-11-296026Actual
26052239.002024-05-286636Actual
15974169992.002023-07-302976Actual
116872886.002023-03-296116Actual
3756226881.002025-03-292876Actual
2961438028.002024-08-283276Actual
1485310.002023-06-298226Actual
548100.002022-05-298126Budget
2845414978.002024-07-292276Actual
590310.002022-05-297636Actual
2725118.002022-07-306816Actual
1815200.002022-06-298156Budget
602130.002022-05-298336Actual
637164.002022-10-298566Actual
29851400.002022-07-307666Budget
972425.002023-01-278266Actual
1585092.002023-07-306736Actual
1383530.002023-05-296826Actual
17894140.002023-09-298026Actual
191481801.002022-06-293176Actual
2106827.002023-12-308266Actual
11817100.002023-03-298436Budget
11894110.002023-03-297356Budget
704109.002022-05-299056Actual
15881123.002023-07-307446Actual
11852351.002023-03-297746Actual
3395959.002024-12-296626Actual
37429-101.002025-03-299126Actual
1788387.002023-09-296526Actual
117339300.002023-03-296026Budget
158471530.002023-07-306236Actual
34001123.002024-12-298436Actual
27145-268.002024-06-289116Actual
1187456.002023-03-299446Actual
3755344323.002025-03-291476Actual
4128185.002022-08-298966Actual
1901227.002023-10-298266Actual
7328200.002022-11-297836Budget
2928200.002022-07-307756Budget
4742080.002022-05-296116Actual
37541405.002025-03-299066Actual
1384725.002023-05-298426Actual
1303622.002023-04-298256Actual
27249208.002024-06-288756Actual
850479.002022-12-308346Actual
1189788.002023-03-297656Actual
10603240.002023-02-279016Actual
2822176.002022-07-306836Actual
3066918.002024-09-287156Actual
2730840030.002024-06-283276Actual
12920200.002023-04-296736Budget
860832.002022-12-308266Actual
158256.002023-07-307126Actual
75794.002022-05-298466Actual
36360313.002025-02-279256Actual
18911859957.002023-10-291136Actual
5047200.002022-09-298726Budget
14929204.002023-06-297756Actual
23958102.002024-03-286736Actual
1078320.002023-02-278256Actual
30722278547.002024-09-2810166Actual
13023100.002023-04-297456Budget
2195010.002024-01-276926Actual
731627.002022-11-296936Actual
401491.002022-08-298446Actual
9583176.002023-01-278936Actual
55013.002022-05-298226Actual
26084105.002024-05-287446Actual
11881492.002023-03-296256Actual
616750.002022-10-298426Budget
5131310.002022-09-298046Actual
23964213.002024-03-287636Actual
74586500.002022-11-296366Budget
3750557.002025-03-298556Actual
21104112664.002023-12-303976Actual
3180648.002024-10-288556Actual
37394336.002025-03-298116Actual
527818275.002022-09-293376Actual
77719991.002022-05-291476Actual
277251.002022-07-306726Actual
37522287.002025-03-296666Actual
32914157.002024-11-286556Actual
16876781963.002023-08-291136Actual
515364.002022-05-299216Actual
27252-134.002024-06-289156Actual
11940355.002023-03-296566Actual
29577228.002024-08-287366Actual
579211.002022-05-296736Actual
189934512.002023-10-295766Actual
3756133870.002025-03-292476Actual
7481100.002022-11-297866Budget
2602811.002024-05-287126Actual
1294236.002023-04-298236Actual
1382872105.002023-05-291226Actual
16940107.002023-08-297656Actual
165531.002022-06-296826Actual
3408492.002024-12-298366Actual
9737226.002023-01-279266Actual
73541765.002022-11-296246Actual
2603090.002024-05-287426Actual
73331.002022-05-296966Actual
1086737693.002023-02-271476Actual
2600384.002024-05-287416Actual
519832500.002022-09-295266Budget
7255850.002022-11-296126Budget
36339163.002025-02-276556Actual
23975376.002024-03-289036Actual
7482480.002022-11-298066Budget
12867200.002023-04-296526Budget
2201322.002024-01-278246Actual
7233550.002022-11-298016Budget
7418100.002022-11-297656Budget
1313825020.002023-04-293876Actual
328316730.002024-11-286026Actual
1998369.002023-11-298346Actual
2611938.002024-05-288556Actual
5075118.002022-09-297436Actual
28132660.002022-07-306136Actual
1062150.002023-02-276826Budget
1310280.002023-04-298566Budget
7242443.002022-05-296366Actual
84761400.002022-12-306246Budget
10827120.002023-02-277266Actual
86359604.002022-12-301876Actual
19025246701.002023-10-29476Actual
32973197586.002024-11-28476Actual
284132374.002024-07-296166Actual
15959371587.002023-07-30476Actual
373802076.002025-03-296116Actual
96823.002023-01-279656Actual
36239174.002025-02-277416Actual
2881380.002022-07-307746Budget
7270120.002022-11-297326Budget
16924149.002023-08-298946Actual
1897365039.002022-06-2910166Actual
55346.002022-05-298326Actual
2602370.002024-05-286526Actual
36258498.002025-02-276226Actual
249544621.002024-04-286026Actual
1855125.002022-06-296766Actual
5147164.002022-09-299246Actual
2836173.002022-07-307836Actual
3065120.002024-09-288246Actual
168783309.002023-08-296136Actual
10836100.002023-02-277866Budget
31702420.002024-10-289016Actual
373811557.002025-03-296216Actual
2094176689.002023-12-301226Actual
294938.002022-07-309456Actual
2599960.002024-05-286816Actual
391764.002022-08-298326Actual
399323.002022-08-296946Actual
29622267.002022-07-306166Actual
15863102.002023-07-308436Actual
21970645310.002024-01-271136Actual
857418018.002022-12-306066Actual
2103198.002023-12-307356Actual
3854885.002025-04-298516Actual
7399950.002022-11-296156Budget
3885850.002022-08-296126Budget
21033121.002023-12-307656Actual
22065197.002024-01-277366Actual
748725.002022-11-298266Actual
1788955.002023-09-297326Actual
2495839.002024-04-286626Actual
20077112739.002023-11-293976Actual
33941151.002024-12-297816Actual
1890011.002023-10-298226Actual
8560144.002022-12-309056Actual
351315.002025-01-279626Actual
8394134.002022-12-307426Actual
9595280.002023-01-276546Budget
31832374.002024-10-287766Actual
3069217728.002024-09-286066Actual
34088200.002024-12-298966Actual
260501793.002024-05-286236Actual
8467-221.002022-12-309136Actual
14958650.002023-06-297266Actual
11694280.002023-03-296616Budget
6235200.002022-10-296646Budget
32972135485.002024-11-2810166Actual
12909526197.002023-04-291136Actual
11805620.002023-03-297736Actual
7505168821.002022-11-2910166Actual
78894236.002022-05-293176Actual
33978-113.002024-12-299126Actual
27192409.002024-06-288136Actual
2845729350.002024-07-292876Actual
853224.002022-12-306956Actual
11693416.002023-03-296616Actual
10692141.002023-02-278336Actual
8491200.002022-12-307446Budget
2728712.002024-06-289666Actual
1797736.002023-09-298356Actual
10712200.002023-02-276546Budget
9498750.002023-01-276226Budget
2999116.002022-07-308466Actual
11703270.002023-03-297316Actual
27135127.002024-06-287816Actual
17001120836.002023-08-292176Actual
9657100.002023-01-277656Budget
12967100.002023-04-296746Budget
1186130.002023-03-298246Budget
85751300.002022-12-306166Budget
3756730180.002025-03-293476Actual
2956112838.002024-08-285266Actual
12922117.002023-04-296836Actual
952850.002023-01-278426Budget
96355.002023-01-279646Actual
29620168322.002024-08-283976Actual
73511600.002022-11-296146Budget
405810.002022-08-298256Budget
23036209.002024-02-276666Actual
10861184805.002023-02-2710166Actual
11763186.002023-03-298126Actual
7360100.002022-11-296746Budget
18013160.002023-09-298966Actual
27171153.002024-06-289026Actual
3930538024.002022-08-291036Actual
13001305.002023-04-299246Actual
14889457.002023-06-299236Actual
35143293.002025-01-277336Actual
3903100.002022-08-297426Budget
528391764.002022-09-293976Actual
260277.002024-05-286926Actual
37521315.002025-03-296566Actual
20004150.002023-11-297756Actual
14976909.002023-06-299766Actual
2730016422.002024-06-282076Actual
4999410.002022-09-298716Actual
12834260.002023-04-297616Actual
1076612.002023-02-276956Actual
33945133.002024-12-298316Actual
22962492.002024-02-278036Actual
8628547222.002022-12-30476Actual
525100.002022-05-296526Budget
28422106.002024-07-297266Actual
1593726.002023-07-307166Actual
19977137.002023-11-297646Actual
386730.002022-08-298216Budget
279730.002022-07-308426Budget
1298932.002023-04-298246Actual
1301765.002023-04-296856Actual
29520187.002024-08-287646Actual
34057199.002024-12-299056Actual
388310712.002022-08-296026Actual
513980.002022-09-298446Budget
29456872.002024-08-286126Actual
39788.002022-08-299636Actual
748480.002022-05-298066Budget
11945123.002023-03-296866Actual
240071017.002024-03-286256Actual
3862777.002025-04-298346Actual
2722285.002024-06-288546Actual
38699406425.002025-04-29676Actual
843980.002022-12-307136Budget
6089280.002022-10-296516Budget
33994298.002024-12-297636Actual
511680.002022-09-296846Budget
39386-105.002025-05-288576Actual
179913030.002023-09-296166Actual
9606139.002023-01-277346Actual
2109924727.002023-12-303376Actual
1288294.002023-04-297626Actual
279183.002022-07-308126Actual
22008176.002024-01-277646Actual
17871100.002023-09-298416Actual
38679164.002025-04-297466Actual
240306.002024-03-289656Actual
32932109.002024-11-288956Actual
20982449.002023-12-307736Actual
645243.002022-05-298146Actual
8461100.002022-12-308536Budget
10613850.002023-02-276226Budget
1988521700.002023-11-296016Actual
11777192.002023-03-299226Actual
2934167.002022-07-308156Actual
20027235.002023-11-296566Actual
3625994.002025-02-276526Actual
3069097870.002024-09-285666Actual
1685610.002023-08-296926Actual
30631400.002024-09-289036Actual
32974328379.002024-11-28676Actual
3860916.002025-04-299636Actual
3858527.002022-08-297716Actual
6216100.002022-10-298436Budget
2969280.002022-07-306666Budget
159314406.002023-07-306366Actual
13069280.002023-04-296566Budget
169041992.002023-08-296146Actual
1748280.002022-06-296646Budget
507229.002022-09-297136Actual
6277957.002022-10-296156Actual
12826100.002023-04-296816Budget
6100189.002022-10-297316Actual
1700210710.002023-08-292276Actual
13825-278.002023-05-299116Actual
10688391.002023-02-278136Actual
28418157.002024-07-296766Actual
29507704.002024-08-289236Actual
21066425.002023-12-308066Actual
277440.002022-07-306826Budget
30613225.002024-09-286636Actual
374362937.002025-03-296236Actual
26153229.002024-05-288766Actual
352732812053.002025-01-274376Actual
2734200.002022-07-307616Budget
1684188.002023-08-298516Actual
13906-169.002023-05-299146Actual
31700485.002024-10-288716Actual
5189200.002022-09-298756Budget
3284929.002024-11-288426Actual
3870012993.002025-04-29776Actual
23072114313.002024-02-272176Actual
26115130.002024-05-288156Actual
15819303.002023-07-306226Actual
21976167.002024-01-276736Actual
1390070.002023-05-298346Actual
5192133.002022-09-299056Actual
24932106.002024-04-286716Actual
277966.002022-07-307326Actual
107517.002023-02-279646Actual
1067376.002023-02-277136Actual
8347200.002022-12-307416Budget
9585-216.002023-01-279136Actual
38571162.002025-04-298126Actual
1816125.002022-06-298156Actual
18966484.002023-10-296256Actual
32983166274.002024-11-282176Actual
24059199.002024-03-289066Actual
37574-95783.002025-03-294676Actual
951194.002023-01-277326Actual
6199100.002022-10-297436Budget
26163320272.002024-05-28676Actual
3285272.002024-11-288926Actual
162730.002022-06-298216Budget
2601153.002024-05-288416Actual
15954326.002023-07-309266Actual
18323.002022-06-299656Actual
280618.002022-07-309426Actual
2927231.002022-07-307756Actual
2846742832.002024-07-294076Actual
167749.002022-06-298326Actual
840860.002022-12-308326Budget
622719474.002022-10-296046Actual
280238.002022-07-308926Actual
38568212.002025-04-297726Actual
279440.002022-07-308326Budget
1734313.002022-06-299036Actual
168139.002022-06-298526Actual
7312100.002022-11-296736Budget
20014141.002023-11-299056Actual
1733203.002022-06-298936Actual
40825900.002022-08-295766Budget
3519418.002025-01-277156Actual
51994600.002022-09-295366Budget
35100213.002025-01-278916Actual
9576100.002023-01-278336Budget
3404878.002024-12-297856Actual
1826200.002022-06-298756Budget
6173104.002022-10-299026Actual
1597831149.002023-07-303476Actual
2808743125.002022-07-301036Actual
3640247881.002025-02-271376Actual
1199069393.002023-03-291376Actual
13920123.002023-05-297656Actual
20051331.002023-11-299766Actual
7473220.002022-11-297366Budget
3073414978.002024-09-282276Actual
611531.002022-10-298216Actual
528100.002022-05-296626Budget
69850.002022-05-298456Budget
6629984.002022-05-296056Actual
75178239.002022-11-292276Actual
3292850.002024-11-288356Actual
9665200.002023-01-278156Budget
6126-173.002022-10-299116Actual
23044869.002024-02-277666Actual
514152.002022-09-298546Actual
2308124441.002024-02-273476Actual
116892405.002023-03-296216Actual
22000256.002024-01-276546Actual
2201475.002024-01-278346Actual
2724743.002024-06-288456Actual
13075100.002023-04-296866Budget
6090291.002022-10-296516Actual
1179776.002023-03-297136Actual
1871358.002022-06-297766Actual
29492240.002024-08-287336Actual
35269133927.002025-01-273776Actual
37515107728.002025-03-295666Actual
7532281632.002022-11-294676Actual
10775215.002023-02-277756Actual
1056123442.002023-02-276016Actual
1500328910.002023-06-294076Actual
5275126762.002022-09-292976Actual
27768.002022-07-307126Actual
683100.002022-05-297656Budget
67270.002022-05-296756Budget
22080370.002024-01-279266Actual
26102746.002024-05-286256Actual
20918306.002023-12-306516Actual
2899210.002022-07-309046Actual
2801200.002022-07-308726Budget
1189692.002023-03-297456Actual
519186.002022-09-298956Actual
6303152.002022-10-298156Actual
9721480.002023-01-278066Budget
2863280.002022-07-306546Budget
32939134.002024-11-285466Actual
26063276.002024-05-288136Actual
17866125.002023-09-297816Actual
968610062.002023-01-275366Actual
2297950.002024-02-276746Actual
362639.002025-02-276926Actual
35154520.002025-01-278736Actual
10817280.002023-02-276666Budget
3411026058.002024-12-292876Actual
3281134.002024-11-286916Actual
1392651.002023-05-298356Actual
15982196.002022-06-296116Actual
18002141.002023-09-297466Actual
27161736.002022-07-306116Actual
1289736.002023-04-298426Actual
7405113.002022-11-296656Actual
22922346.002024-02-276226Actual
37545616.002025-03-299766Actual
2511019810.002024-04-282876Actual
2943490.002024-08-286816Actual
2723464.002024-06-286756Actual
38672319.002025-04-296666Actual
283281565426.002024-07-291136Actual
411939.002022-08-298266Actual
12949585.002023-04-298736Actual
2299252.002024-02-278446Actual
8654361904.002022-12-304676Actual
275869.002022-07-309416Actual
68770.002022-05-297856Budget
3410714978.002024-12-292276Actual
3939244.002022-08-296536Actual
328611814.002024-11-286236Actual
12883100.002023-04-297626Budget
6136673.002022-10-296226Actual
5280126538.002022-09-293576Actual
28385143.002024-07-296656Actual
117853037.002023-03-296136Actual
753314324.002022-11-2910076Actual
10570307.002023-02-276616Actual
631240.002022-10-298556Budget
35188720.002025-01-276256Actual
5010892.002022-09-296126Actual
3062897.002024-09-288536Actual
35117102.002025-01-277626Actual
2947111.002024-08-288226Actual
175432.002022-06-297146Actual
17931-319.002023-09-299136Actual
19045124080.002023-10-293576Actual
35201147.002025-01-278156Actual
2848120.002022-07-308536Actual
3068047.002024-09-288556Actual
27314169895.002024-06-283976Actual
9633208.002023-01-279246Actual
5702300.002022-05-296136Budget
671100.002022-05-296656Budget
35084100.002025-01-276716Actual
32952209.002024-11-287266Actual
108137600.002023-02-276366Budget
31695351.002024-10-288116Actual
8481100.002022-12-306746Budget
1882100.002022-06-298466Budget
1498580296.002023-06-291576Actual
7340111.002022-11-298536Actual
1689330.002023-08-298236Actual
167510.002022-06-298226Budget
95941400.002023-01-276246Budget
36330382.002025-02-278746Actual
6278574.002022-10-296256Actual
1496622.002023-06-298266Actual
1583517.002023-07-308426Actual
23921-285.002024-03-289116Actual
3519241.002025-01-276856Actual
53240.002022-05-296826Budget
1652100.002022-06-296626Budget
11982466.002023-03-299766Actual
408417400.002022-08-296066Budget
11930120471.002023-03-295666Actual
27274433.002024-06-287766Actual
3515915.002025-01-279636Actual
2293494.002024-02-278026Actual
13085100.002023-04-297466Budget
7245480.002022-11-298716Budget
186150.002022-06-297166Budget
28464195099.002024-07-293776Actual
38719186022.002025-04-293776Actual
5096480.002022-09-298736Budget
30733151877.002024-09-282176Actual
31710120.002024-10-286526Actual
20080-15728.002023-11-294676Actual
34075174.002024-12-297266Actual
9552100.002023-01-276736Budget
962021.002023-01-278246Actual
399540.002022-08-297146Budget
387106123.002025-04-292376Actual
3401740.002024-12-297146Actual
106078.002023-02-279616Actual
3512536.002025-01-278526Actual
36253702.002025-02-279216Actual
656107.002022-05-298946Actual
12823156.002023-04-296716Actual
13024119.002023-04-297456Actual
35249302391.002025-01-27676Actual
37454554.002025-03-298736Actual
3868100.002022-08-298316Budget
15854150.002023-07-307336Actual
28442276502.002024-07-2910166Actual
17955112.002023-09-298946Actual
387290.002022-08-298516Budget
6127288.002022-10-299216Actual
36308646.002025-02-279236Actual
106623037.002023-02-276236Actual
628814.002022-10-296956Actual
36268136.002025-02-277726Actual
18927289.002023-10-298136Actual
16971137.002023-08-297366Actual
24051321.002024-03-288066Actual
128619300.002023-04-296026Budget
18682135.002022-06-297666Actual
15799158.002023-07-307316Actual
291760.002022-07-306856Budget
1721380.002022-06-298136Budget
1695610386.002023-08-295366Actual
31829171.002024-10-287366Actual
23911125.002024-03-287816Actual
1174480.002023-03-296726Budget
4988280.002022-09-298116Budget
13991144960.002023-05-293576Actual
576426.002022-05-296636Actual
1590296.002023-07-306756Actual
1192516300.002023-03-295366Budget
375204876.002025-03-296366Actual
23957193.002024-03-286636Actual
1752100.002022-06-296846Budget
29486357.002024-08-286536Actual
49621921.002022-09-296116Actual
3298155087.002024-11-281976Actual
4113100.002022-08-297866Budget
1800983.002023-09-298366Actual
1076357.002023-02-276756Actual
97477998.002023-01-27876Actual
56193.002022-05-299026Actual
1686479.002023-08-298126Actual
36383463.002025-02-278066Actual
11883100.002023-03-296556Budget
14973-199.002023-06-299166Actual
340608.002024-12-299656Actual
752287644.002022-11-293176Actual
2608069.002024-05-286846Actual
22084151102.002024-01-2710166Actual
3512213.002025-01-278226Actual
862211521.002022-12-309466Actual
3292462.002024-11-287856Actual
1794769.002023-09-297846Actual
16859172.002023-08-297426Actual
10699186.002023-02-278936Actual
16883151.002023-08-296836Actual
16880449.002023-08-296536Actual
13142325033.002023-04-294676Actual
13806275.002023-05-296616Actual
617268.002022-10-298926Actual
1197178.002023-03-298466Actual
15980161437.002023-07-303776Actual
954228300.002023-01-276036Budget
3745034.002025-03-298236Actual
41459604.002022-08-291876Actual
83292551.002022-12-306116Actual
15921232.002023-07-309256Actual
1684098.002023-08-298416Actual
55530.002022-05-298426Budget
7388410.002022-11-298746Actual
22061113.002024-01-276866Actual
2838924.002024-07-297156Actual
35231428.002025-01-277766Actual
8525100.002022-12-306556Budget
3853770.002025-04-297116Actual
27146447.002024-06-289216Actual
3640655087.002025-02-271976Actual
2405654.002024-03-288566Actual
13841116.002023-05-297726Actual
4110380.002022-08-297766Budget
9613380.002023-01-277746Budget
2618442062.002024-05-283876Actual
5034225.002022-09-298026Actual
131278156.002023-04-292276Actual
22958202.002024-02-277436Actual
23037106.002024-02-276766Actual
967236.002023-01-278456Actual
8648117169.002022-12-303576Actual
3746721.002025-03-296946Actual
19961226.002023-11-298936Actual
229461214948.002024-02-271036Actual
24997327.002024-04-288136Actual
2104810225.002023-12-305266Actual
1191350.002023-03-298556Budget
20938-198.002023-12-309116Actual
9497709.002023-01-276226Actual
499133.002022-09-298216Actual
36350320.002025-02-278056Actual
29504.002022-07-309656Actual
282452.002022-07-306936Actual
63249092.002022-10-295366Actual
30744169070.002024-09-283776Actual
8498376.002022-12-308046Actual
2610711.002024-05-286956Actual
32899428.002024-11-288046Actual
843836.002022-12-306936Actual
185894.002022-06-296866Actual
2982200.002022-07-307466Budget
295655502.002024-08-285766Actual
2886280.002022-07-308146Budget
1313678225.002023-04-293576Actual
2098992.002023-12-308536Actual
3871227978.002025-04-292876Actual
5014100.002022-09-296526Budget
1992381.002023-11-297626Actual
14821186.002023-06-297616Actual
6149110.002022-10-297326Budget
3170514.002024-10-289616Actual
117361502.002023-03-296126Actual
1389687.002023-05-297846Actual
21983440.002024-01-277736Actual
2503954.002024-04-286756Actual
24049323.002024-03-287766Actual
19935-87.002023-11-299126Actual
180483.002022-06-297356Actual
329379483.002024-11-285266Actual
1183019016.002023-03-296046Actual
10579220.002023-02-277316Budget
61516692.002022-05-296046Actual
31749653.002024-10-288036Actual
5167110.002022-09-297356Budget
38553459.002025-04-299216Actual
139834466.002023-05-292376Actual
1903212485.002023-10-291876Actual
16943211.002023-08-298056Actual
3067471.002024-09-287856Actual
106099300.002023-02-276026Budget
3862622.002025-04-298246Actual
521110512.002022-09-296366Actual
1299480.002023-04-298546Budget
523780.002022-05-296226Actual
1690968.002023-08-296846Actual
7368200.002022-11-297446Budget
26098418.002024-05-289246Actual
1695090.002023-08-298956Actual
25048164.002024-04-288056Actual
24066401846.002024-03-28476Actual
1499830421.002023-06-293476Actual
741381.002022-11-297356Actual
37396116.002025-03-298316Actual
3280428159.002024-11-286016Actual
11958380.002023-03-297766Budget
230021287.002024-02-276256Actual
592550.002022-05-297736Budget
26136187.002024-05-286666Actual
2202842.002024-01-276756Actual
1997419.002023-11-297146Actual
27216116.002024-06-287846Actual
31693141.002024-10-287816Actual
30707109.002024-09-287866Actual
7218146.002022-11-296816Actual
38687103.002025-04-298466Actual
2955445.002024-08-288556Actual
188471.002022-06-298566Actual
751510084.002022-11-292076Actual
5093100.002022-09-298536Budget
119341900.002023-03-296166Budget
385569563.002025-04-296026Actual
10758117.002023-02-276556Actual
31844462.002024-10-289266Actual
861380.002022-12-308466Budget
25996168.002024-05-286516Actual
32922117.002024-11-287656Actual
3284443.002024-11-287826Actual
1304060.002023-04-298456Budget
9517184.002023-01-277726Actual
170034422.002023-08-292376Actual
567176270.002022-05-291136Actual
8334380.002022-12-306516Budget
23994218.002024-03-288146Actual
1760200.002022-06-297646Budget
27134428.002024-06-287716Actual
9582585.002023-01-278736Actual
75311212750.002022-11-294376Actual
750347500.002022-11-299966Actual
15803113.002023-07-307816Actual
729839.002022-11-299426Actual
19078931.002022-06-292076Actual
295922672.002022-07-306066Actual
20939331.002023-12-309216Actual
3634177.002025-02-276756Actual
12820380.002023-04-296516Budget
17911363.002023-09-296536Actual
5155832.002022-09-296256Actual
35236101.002025-01-278366Actual
36288387.002025-02-276636Actual
36391359.002025-02-279066Actual
498584.002022-05-298016Actual
28122300.002022-07-306136Budget
957340.002023-01-278236Budget
6360480.002022-10-298066Budget
11872-137.002023-03-299146Actual
1493315.002023-06-298256Actual
35247218085.002025-01-2710166Actual
1173078.002023-03-299416Actual
1767380.002022-06-298046Budget
14906175.002023-06-298146Actual
26121181.002024-05-288956Actual
1701196297.002023-08-293576Actual
11711142.002023-03-297816Actual
11750120.002023-03-297326Budget
10567380.002023-02-276516Budget
13871406.002023-05-298036Actual
951968.002023-01-277826Actual
179351782.002023-09-296146Actual
273164820988.002024-06-284376Actual
35187960.002025-01-276156Actual
23920356.002024-03-289016Actual
21065106.002023-12-307866Actual
726913.002022-11-297126Actual
508734.002022-09-298236Actual
1803423102.002023-09-292476Actual
2497120.002024-04-288326Actual
1746410.002022-06-296546Actual
16951138.002023-08-299056Actual
11800313.002023-03-297336Actual
1493550.002023-06-298456Actual
3747981.002025-03-298546Actual
2785200.002022-07-307726Budget
35200237.002025-01-278056Actual
728520.002022-11-298226Budget
29550165.002024-08-288156Actual
1499319810.002023-06-292876Actual
190892555.002022-06-292176Actual
34117141685.002024-12-293776Actual
24092-36248.002024-03-284676Actual
514-218.002022-05-299116Actual
614894.002022-10-297326Actual
7475129.002022-11-297466Actual
11762100.002023-03-298126Budget
612345.002022-05-299236Actual
29572165.002024-08-286766Actual
8494380.002022-12-307746Budget
12879120.002023-04-297326Budget
1583960.002023-07-309026Actual
406340.002022-08-298556Budget
614162.002022-10-296726Actual
631934.002022-10-299456Actual
1084330.002023-02-278266Budget
639310084.002022-10-292076Actual
2494476.002024-04-288316Actual
1305795000.002023-04-295666Budget
11810550.002023-03-298036Budget
2508581.002024-04-288466Actual
3856968.002025-04-297826Actual
9598198.002023-01-276646Actual
219683.002024-01-279626Actual
23907234.002024-03-287316Actual
11819110.002023-03-298536Actual
726840.002022-11-297126Budget
363691099.002025-02-276266Actual
16844349.002023-08-299016Actual
119978239.002023-03-292276Actual
28302683.002024-07-296126Actual
3074228199.002024-09-283476Actual
297642.002022-07-307166Actual
1312290552.002023-04-291576Actual
21967129.002024-01-279226Actual
2110328230.002023-12-303876Actual
2716260.002024-06-287826Actual
28375347.002024-07-298746Actual
391950.002022-08-298426Budget
15849168.002023-07-306636Actual
746723.002022-11-296966Actual
74551100.002022-11-296266Budget
391510.002022-08-298226Budget
1079742.002023-02-279456Actual
1645550.002022-06-296126Budget
1498363326.002023-06-291376Actual
33986281.002024-12-296536Actual
2393778.002024-03-287726Actual

Generated 2025-06-28 05:58:59.240 UTC