[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3744   

4944 items

NOTE: Only 1000 elements of total 4944 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6093200.002022-10-276716Budget
1687055.002023-08-278926Actual
6126-173.002022-10-279116Actual
9716372.002023-01-257766Actual
26008181.002024-05-268116Actual
11821550.002023-03-278736Budget
834353.002022-12-287116Actual
2715446.002024-06-266726Actual
179670.002022-06-276756Budget
39294.002022-08-279626Actual
30709259.002024-09-268166Actual
35196117.002025-01-257456Actual
182888.002022-06-279056Actual
21995528.002024-01-259236Actual
20980161.002023-12-287436Actual
230589.002024-02-259666Actual
192223128.002022-06-274076Actual
181258.002022-06-277856Actual
53530.002022-05-277126Budget
2599316521.002024-05-266016Actual
3872038663.002025-04-273876Actual
8524241.002022-12-286556Actual
415620326.002022-08-273376Actual
2725118.002022-07-286816Actual
3176820.002024-10-266946Actual
574380.002022-05-276536Budget
7475129.002022-11-277466Actual
22959272.002024-02-257636Actual
2306410343.002024-02-25776Actual
37508242.002025-03-279056Actual
27182220.002024-06-266736Actual
11915176.002023-03-278756Actual
10677100.002023-02-257436Budget
725410100.002022-11-276026Budget
1760200.002022-06-277646Budget
374071177.002025-03-276126Actual
1597724969.002023-07-283376Actual
8353165.002022-12-287816Actual
220572538.002024-01-256366Actual
2946117.002022-07-289056Actual
26177237774.002024-05-262976Actual
2946318.002024-08-267126Actual
3291753.002024-11-266856Actual
2956621642.002024-08-266066Actual
2850480.002022-07-288736Budget
6366100.002022-10-278366Budget
1301925.002023-04-277156Actual
1683200.002022-06-278726Budget
1086412172.002023-02-25776Actual
97397.002023-01-259666Actual
639096899.002022-10-271576Actual
4003280.002022-08-277746Budget
8374118654.002022-12-281226Actual
502214.002022-09-277126Actual
7331401.002022-11-278136Actual
7341585.002022-11-278736Actual
33986281.002024-12-276536Actual
2108548779.002023-12-281376Actual
973171.002023-01-258566Actual
2607317.002024-05-269636Actual
399431.002022-08-277146Actual
1764100.002022-06-277846Budget
3516669.002025-01-256846Actual
742260.002022-11-277856Budget
13887174.002023-05-276646Actual
108719027.002023-02-252076Actual
608318600.002022-10-276016Budget
29592436.002024-08-269266Actual
340671235.002024-12-276266Actual
2724650.002024-06-268356Actual
36357153.002025-02-258956Actual
24058129.002024-03-268966Actual
23042152.002024-02-257366Actual
630514.002022-10-278256Actual
159714378.002023-07-282376Actual
7255850.002022-11-276126Budget
1386423.002023-05-276936Actual
1789828.002023-09-278426Actual
25996168.002024-05-266516Actual
7371200.002022-11-277646Budget
31703-336.002024-10-269116Actual
271232806.002024-06-266116Actual
49611800.002022-09-276116Budget
290410400.002022-07-286056Actual
7270120.002022-11-277326Budget
25002416.002024-04-268736Actual
28359298.002024-07-276646Actual
34082264.002024-12-278166Actual
945945.002023-01-256916Actual
2511526574.002024-04-263476Actual
488220.002022-05-277316Budget
401781.002022-08-278546Actual
1624280.002022-06-278116Budget
14972249.002023-06-279066Actual
29431260.002024-08-266516Actual
1801947500.002023-09-279966Actual
38674120.002025-04-276866Actual
527317597.002022-09-272476Actual
2712926.002024-06-266916Actual
28437-311.002024-07-279166Actual
261321870.002024-05-266166Actual
32965292.002024-11-268966Actual
7249363.002022-11-279216Actual
1682176.002022-06-278726Actual
149501342.002023-06-276266Actual
27151800.002022-07-286116Budget
2934167.002022-07-288156Actual
108871168871.002023-02-254376Actual
637164.002022-10-278566Actual
500280.002022-05-278116Budget
28464195099.002024-07-273776Actual
3972480.002022-08-278736Budget
12974220.002023-04-277346Budget
1796643.002023-09-276856Actual
1699939785.002023-08-271976Actual
16894106.002023-08-278336Actual
6339156.002022-10-276666Actual
17881910.002023-09-276126Actual
374362937.002025-03-276236Actual
10614975.002023-02-256226Actual
7230157.002022-11-277816Actual
690200.002022-05-278056Budget
3171341.002024-10-266826Actual
1898333.002023-10-278556Actual
17994231.002023-09-276566Actual
159301261.002023-07-286266Actual
3402527.002024-12-278246Actual
4134185.002022-08-279766Actual
7505168821.002022-11-2710166Actual
8394134.002022-12-287426Actual
7465100.002022-11-276866Budget
8446280.002022-12-287636Budget
1685862.002023-08-277326Actual
7479344.002022-11-277766Actual
2508581.002024-04-268466Actual
958914170.002023-01-256046Actual
843980.002022-12-287136Budget
22961128.002024-02-257836Actual
2201090.002024-01-257846Actual
40825900.002022-08-275766Budget
11702220.002023-03-277316Budget
36331193.002025-02-258946Actual
38553459.002025-04-279216Actual
1890577.002023-10-278926Actual
1729100.002022-06-278536Budget
9629293.002023-01-258746Actual
351353467.002025-01-256136Actual
32864160.002024-11-266736Actual
3186229793.002024-10-262476Actual
2204043.002024-01-258356Actual
1814200.002022-06-278056Budget
2101379.002023-12-288346Actual
36301144.002025-02-258336Actual
623216.002022-05-276646Actual
13093480.002023-04-278066Budget
94492169.002023-01-256216Actual
388256842.002022-08-271226Actual
7301302611.002022-11-271136Actual
2210325454.002024-01-253376Actual
32970429.002024-11-269766Actual
22947712469.002024-02-251136Actual
8333287.002022-12-286516Actual
1992015.002023-11-277126Actual
8431280.002022-12-286536Budget
11900200.002023-03-277756Budget
12976100.002023-04-277446Budget
5194177.002022-09-279256Actual
2616864054.002024-05-261576Actual
2394974.002024-03-269226Actual
11707286.002023-03-277616Actual
1801710.002023-09-279666Actual
12967100.002023-04-276746Budget
2407511486.002024-03-262076Actual
14840139.002023-06-276526Actual
8477332.002022-12-286546Actual
21037164.002023-12-288156Actual
1281423800.002023-04-276016Budget
1400019612.002023-05-2710076Actual
30697270.002024-09-266666Actual
24086147426.002024-03-263576Actual
6106410.002022-10-277716Actual
19888189.002023-11-276516Actual
22962492.002024-02-258036Actual
6253129.002022-10-277846Actual
524789.002022-09-278566Actual
3183889.002024-10-268466Actual
190480142.002022-06-271576Actual
726660.002022-11-276826Budget
272636567.002024-06-266366Actual
962377.002023-01-258346Actual
34020198.002024-12-277646Actual
35148600.002025-01-258036Actual
10774120.002023-02-257656Actual
7497169.002022-11-279066Actual
3752532.002025-03-276966Actual
386618.002025-04-279656Actual
857318100.002022-12-286066Budget
85991500.002022-12-287666Budget
3519158.002025-01-256756Actual
3519241.002025-01-256856Actual
18976137.002023-10-277756Actual
4001189.002022-08-277646Actual
1888954.002023-10-276726Actual
5145123.002022-09-279046Actual
108699604.002023-02-251876Actual
23918416.002024-03-268716Actual
8336261.002022-12-286616Actual
10628200.002023-02-257426Budget
190502542054.002023-10-274376Actual
2729817287.002024-06-261876Actual
628649.002022-10-276856Actual
16846466.002023-08-279216Actual
1802634511.002023-09-271476Actual
8449200.002022-12-287836Budget
18936.002022-06-279666Actual
85761441.002022-12-286166Actual
68871.002022-05-277856Actual
1499627754.002023-06-273276Actual
26115130.002024-05-268156Actual
28292118.002024-07-278416Actual
3058915.002024-09-267126Actual
36270167.002025-02-258026Actual
1882100.002022-06-278466Budget
29477132.002024-08-269026Actual
29449243.002024-08-268916Actual
1693893.002023-08-277356Actual
21060215.002023-12-287266Actual
3625994.002025-02-256526Actual
2210596484.002024-01-253576Actual
33950450.002024-12-279016Actual
148112551.002023-06-276116Actual
3056132.002024-09-266916Actual
75178239.002022-11-272276Actual
1891925.002023-10-276936Actual
3639647500.002025-02-259966Actual
25093326.002024-04-269766Actual
3755344323.002025-03-271476Actual
341086123.002024-12-272376Actual
511820.002022-09-277146Actual
7392-142.002022-11-279146Actual
31757489.002024-10-269036Actual
1830117.002022-06-279256Actual
5096480.002022-09-278736Budget
1290383.002023-04-279026Actual
36246150.002025-02-258316Actual
500471.002022-09-279416Actual
1168623800.002023-03-276016Budget
11850195.002023-03-277646Actual
37457-307.002025-03-279136Actual
32851139.002024-11-268726Actual
1748280.002022-06-276646Budget
9719100.002023-01-257866Budget
22951428.002024-02-256536Actual
1862550.002022-06-277266Budget
29492240.002024-08-267336Actual
11705100.002023-03-277416Budget
18961-135.002023-10-279146Actual
2842149.002024-07-277166Actual
7388410.002022-11-278746Actual
962280.002023-01-258346Budget
5009850.002022-09-276126Budget
19020399.002023-10-279266Actual
17914126.002023-09-276836Actual
518557.002022-09-278456Actual
9645100.002023-01-256656Budget
12934550.002023-04-277736Budget
10594100.002023-02-258316Budget
296008853.002024-08-26876Actual
13907281.002023-05-279246Actual
590310.002022-05-277636Actual
3857217.002025-04-278226Actual
853050.002022-12-286856Budget
38578207.002025-04-279026Actual
26078187.002024-05-266646Actual
14886223.002023-06-278936Actual
9475380.002023-01-258116Budget
2292351.002024-02-256526Actual
9502138.002023-01-256626Actual
284468666.002024-07-27876Actual
19986265.002023-11-278746Actual
15925198.002023-07-285466Actual
689262.002022-05-278056Actual
2291271.002024-02-258516Actual
3284697.002024-11-268126Actual
38401500.002022-08-276216Budget
192023367.002022-06-273876Actual
149425.002023-06-279656Actual
35109151.002025-01-256526Actual
2844150.002022-07-288336Actual
11835257.002023-03-276546Actual
3635460.002025-02-258456Actual
1585169.002023-07-286836Actual
129141675.002023-04-276236Actual
3404171.002024-12-276856Actual
11951587.002023-03-277266Actual
37384135.002025-03-276716Actual
12853468.002023-04-278716Actual
36321230.002025-02-257646Actual
964382.002023-01-256556Actual
510316000.002022-09-276046Budget
1387324.002023-05-278236Actual
26143106.002024-05-267466Actual
15866236.002023-07-288936Actual
13805302.002023-05-276516Actual
6260100.002022-10-278346Budget
2838816.002024-07-276956Actual
11858280.002023-03-278146Budget
1193220600.002023-03-276066Budget
3285929469.002024-11-266036Actual
7310280.002022-11-276636Budget
964670.002023-01-256756Budget
24041125.002024-03-266766Actual
2507327.002024-04-266966Actual
13895293.002023-05-277746Actual
509198.002022-09-278436Actual
966256.002023-01-257856Actual
519186.002022-09-278956Actual
328052601.002024-11-266116Actual
1805131.002022-06-277456Actual
764-174.002022-05-279166Actual
7224200.002022-11-277416Budget
4028950.002022-08-276156Budget
23967519.002024-03-268036Actual
96921300.002023-01-256166Budget
38681459.002025-04-277766Actual
2615066.002024-05-268366Actual
5010892.002022-09-276126Actual
7234384.002022-11-278116Actual
11818117.002023-03-278436Actual
1176520.002023-03-278226Actual
33993128.002024-12-277436Actual
282670.002022-07-287136Budget
34111220962.002024-12-272976Actual
536100.002022-05-277326Budget
6363280.002022-10-278166Budget
2830916.002024-07-277126Actual
3911280.002022-08-278026Budget
3024109144.002022-07-282176Actual
739462.002022-11-279446Actual
22006157.002024-01-257346Actual
621280.002022-05-276546Budget
21938226.002024-01-259016Actual
18923206.002023-10-277636Actual
13924152.002023-05-278156Actual
2896351.002022-07-288746Actual
949089.002023-01-259416Actual
24992130.002024-04-267436Actual
168751086060.002023-08-271036Actual
189952505.002023-10-276166Actual
74502813.002022-11-275766Actual
37405106580.002025-03-271226Actual
32926144.002024-11-268156Actual
3854885.002025-04-278516Actual
15940127.002023-07-287466Actual
37510323.002025-03-279256Actual
27282416.002024-06-268766Actual
1384481.002023-05-278126Actual
12870105.002023-04-276626Actual
34071106.002024-12-276766Actual
29529347.002024-08-268746Actual
631562.002022-10-278956Actual
130545951.002023-04-275366Actual
10671200.002023-02-256836Budget
31844462.002024-10-269266Actual
1709300.002022-06-277336Budget
502050.002022-09-276826Budget
317621269.002024-10-266146Actual
272881045.002024-06-269766Actual
26124371.002024-05-269256Actual
1062440.002023-02-257126Budget
9520280.002023-01-258026Budget
3410134541.002024-12-271476Actual
515110400.002022-09-276056Actual
11692458.002023-03-276516Actual
2836233.002024-07-276946Actual
12917480.002023-04-276536Budget
97151500.002023-01-257666Budget
3285272.002024-11-268926Actual
26005260.002024-05-267716Actual
1899420344.002023-10-276066Actual
9452380.002023-01-256516Budget
31694566.002024-10-268016Actual
577380.002022-05-276636Budget
3842380.002022-08-276516Actual
1287740.002023-04-277126Budget
28379408.002024-07-279246Actual
5122100.002022-09-277446Budget
35092127.002025-01-257816Actual
3065360.002024-09-268446Actual
15858125.002023-07-287836Actual
10648176.002023-02-258726Actual
210231163.002023-12-286156Actual
8344213.002022-12-287316Actual
179760.002022-06-276756Actual
2898137.002022-07-288946Actual
9699177.002023-01-256666Actual
2832345.002022-07-287636Actual
2956211004.002024-08-265366Actual
32819394.002024-11-268116Actual
7273166.002022-11-277426Actual
31753125.002024-10-268436Actual
1078560.002023-02-258356Budget
107551300.002023-02-256156Budget
29439237.002024-08-267616Actual
7271131.002022-11-277326Actual
5024110.002022-09-277326Budget
2730526607.002024-06-262876Actual
35245385.002025-01-259766Actual
865192139.002022-12-283976Actual
392840.002022-08-279426Actual
25058137.002024-04-269256Actual
3392824971.002024-12-276016Actual
1290254.002023-04-278926Actual
1782-154.002022-06-279146Actual
120112804602.002023-03-274376Actual
24999121.002024-04-268336Actual
12936164.002023-04-277836Actual
27215366.002024-06-267746Actual
1080370000.002023-02-255666Budget
13807139.002023-05-276716Actual
8536120.002022-12-287356Budget
1872107.002022-06-277866Actual
5028100.002022-09-277626Budget
642393.002022-05-278046Actual
17982111.002023-09-279056Actual
17983-89.002023-09-279156Actual
29665392.002022-07-286366Actual
301934211.002022-07-281476Actual
7329550.002022-11-278036Budget
3976380.002022-08-279236Actual
61384.002022-05-279436Actual
957340.002023-01-258236Budget
953041.002023-01-258526Actual
1698380.002022-06-276536Budget
26089160.002024-05-268146Actual
1176650.002023-03-278326Budget
14834388.002023-06-279216Actual
975086383.002023-01-251576Actual
28422106.002024-07-277266Actual
7375100.002022-11-277846Budget
3905134.002022-08-277626Actual
10600480.002023-02-258716Budget
2755224.002022-07-289016Actual
726840.002022-11-277126Budget
38602138.002025-04-278436Actual
24942223.002024-04-268116Actual
14960144.002023-06-277466Actual
5253305.002022-09-279266Actual
16990173111.002023-08-2710166Actual
11978-144.002023-03-279166Actual
11839100.002023-03-276746Budget
25032285.002024-04-269246Actual
2843032.002024-07-278266Actual
8607280.002022-12-288166Budget
28378-245.002024-07-279146Actual
10861184805.002023-02-2510166Actual
3074959803.002024-09-264676Actual
10582280.002023-02-257616Budget
6139120.002022-10-276626Actual
7274100.002022-11-277626Budget
189905414.002023-10-275266Actual
1803922060.002023-09-273376Actual
63551629.002022-10-277666Actual
2828313.002022-07-287336Actual
29527000.002022-07-285266Budget
861580.002022-12-288566Budget
14880306.002023-06-278136Actual
11789520.002023-03-276536Actual
1288760.002023-04-277826Budget
9631156.002023-01-259046Actual
4019380.002022-08-278746Budget
10669200.002023-02-256736Budget
10726200.002023-02-257646Budget
19098321.002022-06-272276Actual
38597163.002025-04-277836Actual
36322415.002025-02-257746Actual
1701333753.002023-08-273876Actual
630610.002022-10-278256Budget
20929381.002023-12-288016Actual
2874220.002022-07-287346Budget
2095785.002023-12-288126Actual
1582839.002023-07-287626Actual
3509881.002025-01-258516Actual
13862109.002023-05-276736Actual
967050.002023-01-258356Budget
1292580.002023-04-277136Budget
28358328.002024-07-276546Actual
25096272310.002024-04-26476Actual
293750.002022-07-288356Budget
15856208.002023-07-287636Actual
29467144.002024-08-267726Actual
32921141.002024-11-267456Actual
5210950.002022-09-276266Budget
721943.002022-11-276916Actual
14874234.002023-06-277336Actual
1348433105.002023-05-269376Actual
1190280.002023-03-277856Budget
17879102841.002023-09-271226Actual
3943120.002022-08-276736Actual
7401650.002022-11-276256Budget
52960.002022-05-276726Budget
399323.002022-08-276946Actual
1197280.002023-03-278566Budget
31833113.002024-10-267866Actual
283272322615.002024-07-271036Actual
28440682.002024-07-279766Actual
1398210603.002023-05-272276Actual
29579839.002024-08-267666Actual
316822798.002024-10-266216Actual
16927305.002023-08-279246Actual
30593193.002024-09-267726Actual
6338200.002022-10-276566Budget
75990.002022-05-278566Budget
29516637.002022-07-285266Actual
35269133927.002025-01-253776Actual
96508.002023-01-256956Actual
404485.002022-08-277356Actual
1189363.002023-03-277356Actual
1078420.002023-02-258256Budget
1696768.002023-08-276866Actual
25095179100.002024-04-2610166Actual
2845155087.002024-07-271976Actual
32935223.002024-11-269256Actual
22977104.002024-02-256546Actual
1305553802.002023-04-275466Actual
31701273.002024-10-268916Actual
12908870667.002023-04-271036Actual
11976117.002023-03-278966Actual
1496392.002023-06-277866Actual
1396170.002023-05-278566Actual
22033123.002024-01-257456Actual
85231065.002022-12-286256Actual
278741.002022-07-287826Actual
567176270.002022-05-271136Actual
2746100.002022-07-288316Budget
30724419631.002024-09-26676Actual
389650.002022-08-276826Budget
1903823555.002023-10-272476Actual
3857548.002025-04-278526Actual
609168.002022-05-278936Actual
229204822.002024-02-256026Actual
7215200.002022-11-276716Budget
161047.002022-06-277116Actual
3637464.002025-02-256866Actual
23909249.002024-03-267616Actual
7495351.002022-11-278766Actual
2210929199.002024-01-254076Actual
952850.002023-01-258426Budget
27241204.002024-06-267756Actual
36386104.002025-02-258366Actual
2601975272.002024-05-261226Actual
3410317287.002024-12-271876Actual
2943639.002024-08-267116Actual
4029917.002022-08-276156Actual
23993353.002024-03-268046Actual
278650.002022-07-287826Budget
14857151.002023-06-278726Actual
30646174.002024-09-267646Actual
2980243.002022-07-287366Actual
8355670.002022-12-288016Actual
31702420.002024-10-269016Actual
38679164.002025-04-277466Actual
2911164.002022-07-286556Actual
11761300.002023-03-278026Actual
3741592.002025-03-277326Actual
2617055087.002024-05-261976Actual
19943240.002023-11-276536Actual
35181176.002025-01-258946Actual
9487283.002023-01-259016Actual
504870.002022-09-278926Actual
1073733.002023-02-258246Actual
28335185.002024-07-276836Actual
4113100.002022-08-277866Budget
21983440.002024-01-257736Actual
26062445.002024-05-268036Actual
616750.002022-10-278426Budget
4153138768.002022-08-272976Actual
30098.002022-07-289666Actual
77838783.002022-05-271576Actual
2841221039.002024-07-276066Actual
2004122.002023-11-278266Actual
32841167.002024-11-267426Actual
37540263.002025-03-278966Actual
13869363.002023-05-277736Actual
4987511.002022-09-278016Actual
3179286.002024-10-266756Actual
188591078.002023-10-276216Actual
7370250.002022-11-277646Actual
61832100.002022-10-276136Budget
32815280.002024-11-267616Actual
1815200.002022-06-278156Budget
7240118.002022-11-278416Actual
1735-250.002022-06-279136Actual
6348380.002022-10-277266Budget
37497153.002025-03-277656Actual
408417400.002022-08-276066Budget
2195885.002024-01-258126Actual
1696819.002023-08-276966Actual
18998200.002023-10-276566Actual
1998461.002023-11-278446Actual
12928237.002023-04-277336Actual
37401386.002025-03-279016Actual
31692519.002024-10-267716Actual
6173104.002022-10-279026Actual
1065195.002023-02-259026Actual
739220.002022-05-277366Budget
13069280.002023-04-276566Budget
2617314830.002024-05-262276Actual
2836173.002022-07-287836Actual
4985131.002022-09-277816Actual
630751.002022-10-278356Actual
11881492.002023-03-276256Actual
3973185.002022-08-278936Actual
624080.002022-10-276846Budget
2959912816.002024-08-26776Actual
34003589.002024-12-278736Actual
23053340.002024-02-258766Actual
38596543.002025-04-277736Actual
511591.002022-09-276846Actual
4105220.002022-08-277366Budget
108025544.002023-02-255366Actual
39386-105.002025-05-268576Actual
2821234.002022-07-286736Actual
25038106.002024-04-266656Actual
3755255001.002025-03-271376Actual
2202842.002024-01-256756Actual
24015146.002024-03-267456Actual
20007119.002023-11-278156Actual
1587668.002023-07-286746Actual
2723548.002024-06-266856Actual
37529152.002025-03-277466Actual
31686151.002024-10-266816Actual
762142.002022-05-278966Actual
23976-301.002024-03-269136Actual
28339202.002024-07-277436Actual
10680280.002023-02-257636Budget
744126.002022-11-279456Actual
1710190.002022-06-277336Actual
4055200.002022-08-278156Budget
3912200.002022-08-278126Budget
11799300.002023-03-277336Budget
28295298.002024-07-278916Actual
13105380.002023-04-278766Budget
1174840.002023-03-277126Budget
117873037.002023-03-276236Actual
21005144.002023-12-287346Actual
31832374.002024-10-267766Actual
3927176.002022-08-279226Actual
1889178.002022-06-279066Actual
513853.002022-09-278446Actual
11693416.002023-03-276616Actual
5121161.002022-09-277346Actual
385569563.002025-04-276026Actual
6107480.002022-10-277716Budget
23057406.002024-02-259266Actual
636967.002022-10-278466Actual
53240.002022-05-276826Budget
1174650.002023-03-276826Budget
9581550.002023-01-258736Budget
1803828621.002023-09-273276Actual
3067717.002024-09-268256Actual
2715535.002024-06-266826Actual
25122-49545.002024-04-264676Actual
6094137.002022-10-276716Actual
23990151.002024-03-267646Actual
1731527.002022-06-278736Actual
294811308707.002024-08-261036Actual
32821144.002024-11-268316Actual
1802548565.002023-09-271376Actual
8522650.002022-12-286256Budget
6249207.002022-10-277646Actual
2728082.002024-06-268466Actual
2306047500.002024-02-259966Actual
3739799.002025-03-278416Actual
12834260.002023-04-277616Actual
2196597.002024-01-259026Actual
692162.002022-05-278156Actual
11694280.002023-03-276616Budget
735015600.002022-11-276046Budget
12842280.002023-04-278116Budget
1598331512.002023-07-284076Actual
1762450.002022-06-277746Actual
1295820600.002023-04-276046Budget
96378700.002023-01-256056Budget
964929.002023-01-256856Actual
14895103.002023-06-276646Actual
11825-216.002023-03-279136Actual
17928454.002023-09-278736Actual
34046155.002024-12-277656Actual
2006510817.002023-11-272276Actual
10617100.002023-02-256626Budget
3176932.002024-10-267146Actual
18988177.002023-10-279256Actual
158174922.002023-07-286026Actual
28391120.002024-07-277456Actual
12990112.002023-04-278346Actual
108743367.002023-02-252376Actual
32946300.002024-11-266566Actual
229503061.002024-02-256236Actual
38544319.002025-04-278116Actual
962670.002023-01-258546Budget
5256497.002022-09-279766Actual
9710220.002023-01-257366Budget
9744286998.002023-01-25476Actual
7312100.002022-11-276736Budget
32883569.002024-11-269236Actual
12839135.002023-04-277816Actual
11696208.002023-03-276716Actual
229275.002024-02-256926Actual
339626.002024-12-276926Actual
20956137.002023-12-288026Actual
2107086.002023-12-288466Actual
28370253.002024-07-278146Actual
10746157.002023-02-258946Actual
73511600.002022-11-276146Budget
375164748.002025-03-275766Actual
12821312.002023-04-276616Actual
2407710603.002024-03-262276Actual
118781300.002023-03-276156Budget
505723400.002022-09-276036Budget
850665.002022-12-288446Actual
14953180.002023-06-276666Actual
589280.002022-05-277636Budget
11803345.002023-03-277636Actual
38657170.002025-04-278956Actual
67270.002022-05-276756Budget
2822176.002022-07-286836Actual
29493149.002024-08-267436Actual
28341610.002024-07-277736Actual
7332380.002022-11-278136Budget
1499830421.002023-06-273476Actual
976783150.002023-01-253976Actual
118779598.002023-03-276056Actual
7379275.002022-11-278146Actual
2200539.002024-01-257146Actual
2106827.002023-12-288266Actual
2931270.002022-07-288056Actual
35201147.002025-01-258156Actual
374611352.002025-03-276146Actual
12993100.002023-04-278446Budget
34117141685.002024-12-273776Actual
10686632.002023-02-258036Actual
9617348.002023-01-258046Actual
11859248.002023-03-278146Actual
5170100.002022-09-277456Budget
798-252025.702022-05-274376Actual
22017302.002024-01-258746Actual
17931-319.002023-09-279136Actual
3399941.002024-12-278236Actual
1591069.002023-07-287856Actual
761410.002022-05-278766Actual
28383872.002024-07-276256Actual
3176115461.002024-10-266046Actual
37482360.002025-03-279046Actual
2616643236.002024-05-261376Actual
2604821839.002024-05-266036Actual
511940.002022-09-277146Budget
8540169.002022-12-287656Actual
199931247.002023-11-276156Actual
614894.002022-10-277326Actual
14871134.002023-06-276836Actual
6108125.002022-10-277816Actual
29487325.002024-08-266636Actual
30566446.002024-09-267716Actual
28365180.002024-07-277446Actual
29632040.002022-07-286266Actual
17948259.002023-09-278046Actual
3906241.002022-08-277726Actual
516250.002022-09-276856Budget
148632233805.002023-06-271036Actual
6380230.002022-10-279766Actual
52723402.002022-09-272376Actual
6123480.002022-10-278716Budget
2508495.002024-04-268366Actual
20006192.002023-11-278056Actual
16845-279.002023-08-279116Actual
855440.002022-12-288456Budget
6298222.002022-10-277756Actual
4102380.002022-08-277266Budget
11906200.002023-03-278156Budget
230744466.002024-02-252376Actual
14822333.002023-06-277716Actual
3523881.002025-01-258566Actual
21104112664.002023-12-283976Actual
15000169243.002023-06-273776Actual
138583093.002023-05-276136Actual
29582483.002024-08-268066Actual
168743.002023-08-279626Actual
7398858.002022-11-276156Actual
117862300.002023-03-276236Budget
4138183144.002022-08-27476Actual
28429300.002024-07-278166Actual
19951219.002023-11-277636Actual
1304262.002023-04-278556Actual
9580100.002023-01-258536Budget
5002-191.002022-09-279116Actual
363112243.002025-02-256146Actual
130071970.002023-04-276156Actual
1392651.002023-05-278356Actual
2101564.002023-12-288546Actual
9549280.002023-01-256536Budget
749268.002022-11-278566Actual
2947686.002024-08-268926Actual
95911700.002023-01-256146Actual
18987-106.002023-10-279156Actual
30406220.002022-07-284676Actual
36379113.002025-02-257466Actual
2003081.002023-11-276866Actual
10611950.002023-02-256126Budget
56429.002022-05-279426Actual
33969176.002024-12-278026Actual
632699500.002022-10-275666Budget
683100.002022-05-277656Budget
18952257.002023-10-278046Actual
3870517287.002025-04-271876Actual
17904135.002023-09-279226Actual
507100.002022-05-278416Budget
855010.002022-12-288256Budget
17014124400.002023-08-273976Actual
26065100.002024-05-268336Actual
13929227.002023-05-278756Actual
35128153.002025-01-259026Actual
13825-278.002023-05-279116Actual
2716260.002024-06-267826Actual
10759100.002023-02-256556Budget
2958429.002024-08-268266Actual
13822378.002023-05-278716Actual
35156445.002025-01-259036Actual
8354550.002022-12-288016Budget
2005247500.002023-11-279966Actual
29612247386.002024-08-262976Actual
169224336.002022-06-276036Actual
170870.002022-06-277136Budget
3747892.002025-03-278446Actual
3298729076.002024-11-262876Actual
62321000.002022-10-276246Budget
37489191.002025-03-276556Actual
37390256.002025-03-277616Actual
3058811.002024-09-266926Actual
1199141074.002023-03-271476Actual
1603260.002022-06-276616Actual
962021.002023-01-258246Actual
3867535.002025-04-276966Actual
31835284.002024-10-268166Actual
35102-262.002025-01-259116Actual
14989116370.002023-06-272176Actual
5051142.002022-09-279226Actual
10578223.002023-02-257316Actual
1296982.002023-04-276846Actual
32909448.002024-11-269246Actual
260752020.002024-05-266146Actual
31796124.002024-10-267356Actual
33996168.002024-12-277836Actual
4050200.002022-08-277756Budget
14875199.002023-06-277436Actual
640820459.002022-10-274076Actual
9514102.002023-01-257626Actual
415492513.002022-08-273176Actual
2600017.002024-05-266916Actual
29572165.002024-08-266766Actual
24047188.002024-03-267466Actual
1084790.002023-02-258466Budget
25080111.002024-04-267866Actual
2757299.002022-07-289216Actual
3410515904.002024-12-272076Actual
191984772.002022-06-273776Actual
2495742.002024-04-266526Actual
85809742.002022-12-286366Actual
2960417287.002024-08-261876Actual
8478280.002022-12-286546Budget
303624784.002022-07-283876Actual
1304150.002023-04-278556Budget
63150.002022-05-277146Budget
3996220.002022-08-277346Budget
738280.002022-11-278346Budget
1384822.002023-05-278526Actual
15800139.002023-07-287416Actual
5204132765.002022-09-275666Actual
6155200.002022-10-277726Budget
37563254592.002025-03-272976Actual
36288387.002025-02-256636Actual
31746284.002024-10-267636Actual
61841622.002022-10-276236Actual
1686-81.002022-06-279126Actual
21011223.002023-12-288146Actual
18682135.002022-06-277666Actual
2731342062.002024-06-263876Actual
14888-274.002023-06-279136Actual
29513203.002024-08-266646Actual
198861782.002023-11-276116Actual
38819.002022-08-279616Actual
10603240.002023-02-259016Actual
3015345566.002022-07-28676Actual
30577-349.002024-09-269116Actual
37416160.002025-03-277426Actual
967755.002023-01-258956Actual
9474391.002023-01-258116Actual
33932336.002024-12-276616Actual
13987116010.002023-05-273176Actual
200241874.002023-11-276166Actual
32955654.002024-11-267666Actual
15860315.002023-07-288136Actual
13852-70.002023-05-279126Actual
11847220.002023-03-277346Budget
279529.002022-07-288326Actual
10723153.002023-02-257346Actual
2110024603.002023-12-283476Actual
2096362.002023-12-288926Actual
5015103.002022-09-276626Actual
9489378.002023-01-259216Actual
18917118.002023-10-276736Actual
148121623.002023-06-276216Actual
6160200.002022-10-278126Budget
5260844715.002022-09-27476Actual
37523145.002025-03-276766Actual
1199430604.002023-03-271976Actual
27285-256.002024-06-269166Actual
4088950.002022-08-276266Budget
23036209.002024-02-256666Actual
34093403.002024-12-279766Actual
1800983.002023-09-278366Actual
26004144.002024-05-267616Actual
2609156.002024-05-268346Actual
4093200.002022-08-276666Budget
26053122.002024-05-266736Actual
29556.002022-07-285466Actual
21074307.002023-12-289066Actual
12930124.002023-04-277436Actual
1067376.002023-02-257136Actual
29607158561.002024-08-262176Actual
362862397.002025-02-256236Actual
160929.002022-06-276916Actual
8492211.002022-12-287646Actual
23043151.002024-02-257466Actual
36271103.002025-02-258126Actual
18018642.002023-09-279766Actual
1597010710.002023-07-282276Actual
340608.002024-12-279656Actual
629980.002022-10-277856Budget
28364195.002024-07-277346Actual
6224368.002022-10-279236Actual
20983132.002023-12-287836Actual
10700286.002023-02-259036Actual
3931345147.002022-08-271136Actual
60861800.002022-10-276116Budget
15859509.002023-07-288036Actual
2394636.002024-03-268926Actual
14831189.002023-06-278916Actual
200664422.002023-11-272376Actual
731100.002022-05-276866Budget
1485872.002023-06-278926Actual
1491713689.002023-06-276056Actual
2290024.002024-02-256916Actual
524590.002022-09-278466Budget
951194.002023-01-257326Actual
1990295.002023-11-278316Actual
17984148.002023-09-279256Actual
10604-192.002023-02-259116Actual
249614.002024-04-266926Actual
375301213.002025-03-277666Actual
22986204.002024-02-257746Actual
18932378.002023-10-278736Actual
180031168.002023-09-277666Actual
14958650.002023-06-277266Actual
6150109.002022-10-277426Actual
352606123.002025-01-252376Actual
20991229.002023-12-288936Actual
3410930106.002024-12-272476Actual
13009650.002023-04-276256Budget
18899109.002023-10-278126Actual
2747110.002022-07-288316Actual
229492755.002024-02-256136Actual
1489011.002023-06-279636Actual
1712100.002022-06-277436Budget
107049.002023-02-259636Actual
2863280.002022-07-286546Budget
629030.002022-10-277156Budget
1582137.002023-07-286626Actual
27239129.002024-06-267456Actual
1596586479.002023-07-281576Actual
1169946.002023-03-276916Actual
37533536.002025-03-278066Actual
1631100.002022-06-278416Budget
73541765.002022-11-276246Actual
165443.002022-06-276726Actual
414010588.002022-08-27776Actual
6222276.002022-10-279036Actual
30708418.002024-09-268066Actual
6244220.002022-10-277346Budget
579211.002022-05-276736Actual
799629881.702022-05-274576Actual
9575138.002023-01-258336Actual
632220.002022-05-277346Budget
190279905.002023-10-27776Actual
106109508.002023-02-256026Actual
15882137.002023-07-287646Actual
18367300.002022-06-275366Actual
29519136.002024-08-267446Actual
51071000.002022-09-276246Budget
6191169.002022-10-276736Actual

Generated 2025-06-27 00:24:07.627 UTC