[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3774   

4914 items

NOTE: Only 1000 elements of total 4914 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15867363.002023-07-289036Actual
129152300.002023-04-276236Budget
1587922.002023-07-287146Actual
53416.002022-05-277126Actual
3177722.002024-10-268246Actual
2497663.002024-04-269026Actual
38684332.002025-04-278166Actual
9522139.002023-01-258126Actual
1176650.002023-03-278326Budget
30733151877.002024-09-262176Actual
38608716.002025-04-279236Actual
35138452.002025-01-256636Actual
138298138.002023-05-276026Actual
31869203048.002024-10-263576Actual
1997314.002023-11-276946Actual
952850.002023-01-258426Budget
28339202.002024-07-277436Actual
614347.002022-10-276826Actual
25022291.002024-04-268046Actual
1788955.002023-09-277326Actual
4148101323.002022-08-272176Actual
7355410.002022-11-276546Actual
2305095.002024-02-258366Actual
5097148.002022-09-278936Actual
27125260.002024-06-266516Actual
1592647839.002023-07-285666Actual
1584529838.002023-07-286036Actual
3861153.002022-08-277816Actual
24089111416.002024-03-263976Actual
21046242.002023-12-289256Actual
33941151.002024-12-277816Actual
3741950.002025-03-277826Actual
1901483.002023-10-278466Actual
1168623800.002023-03-276016Budget
139834466.002023-05-272376Actual
56923000.002022-05-276036Budget
9665200.002023-01-258156Budget
65280.002022-05-278546Budget
1492280.002023-06-276756Actual
24027205.002024-03-269056Actual
863265464.002022-12-281376Actual
3511955.002025-01-257826Actual
616550.002022-10-278326Budget
55440.002022-05-278426Actual
21054162.002023-12-286566Actual
3857217.002025-04-278226Actual
28370253.002024-07-278146Actual
272734.002022-07-286916Actual
1493643.002023-06-278556Actual
284068.002024-07-279656Actual
2304927.002024-02-258266Actual
32922117.002024-11-267656Actual
6236182.002022-10-276646Actual
11929132500.002023-03-275666Budget
736341.002022-11-276946Actual
7328200.002022-11-277836Budget
10572156.002023-02-256716Actual
2846946667.002024-07-274676Actual
3847135.002022-08-276816Actual
1583776.002023-07-288726Actual
36301144.002025-02-258336Actual
11898100.002023-03-277656Budget
1303622.002023-04-278256Actual
28311134.002024-07-277426Actual
17014124400.002023-08-273976Actual
857318100.002022-12-286066Budget
3517964.002025-01-258546Actual
375204876.002025-03-276366Actual
2960814830.002024-08-262276Actual
179102251.002023-09-276236Actual
18042143596.002023-09-273776Actual
25663-19199.702024-05-259276Actual
14886223.002023-06-278936Actual
219419.002024-01-259616Actual
3972480.002022-08-278736Budget
35155290.002025-01-258936Actual
7221400.002022-05-276266Budget
191730707.002022-06-273476Actual
31686151.002024-10-266816Actual
1591549.002023-07-288456Actual
3299133566.002024-11-263376Actual
28353761.002024-07-279236Actual
3965100.002022-08-278336Budget
11809648.002023-03-278036Actual
406250.002022-08-278456Budget
32964451.002024-11-268766Actual
191984772.002022-06-273776Actual
2912149.002022-07-286656Actual
27181200.002022-07-286216Budget
2837125.002024-07-278246Actual
55736.002022-05-278526Actual
165930.002022-06-277126Budget
1295610.002023-04-279636Actual
32933167.002024-11-269056Actual
36235144.002025-02-256816Actual
374071177.002025-03-276126Actual
32949105.002024-11-266866Actual
2839960.002024-07-278456Actual
2610711.002024-05-266956Actual
35126174.002025-01-258726Actual
37385102.002025-03-276816Actual
2836173.002022-07-287836Actual
5078275.002022-09-277636Actual
149166.002023-06-279646Actual
14852104.002023-06-278126Actual
128619300.002023-04-276026Budget
35169135.002025-01-257346Actual
29559246.002024-08-269256Actual
3891170.002022-08-276626Actual
1313324240.002023-04-273276Actual
611430.002022-10-278216Budget
3627336.002025-02-258326Actual
28350371.002024-07-278936Actual
7367220.002022-11-277346Budget
7222266.002022-11-277316Actual
6348380.002022-10-277266Budget
38595302.002025-04-277636Actual
34004311.002024-12-278936Actual
11846167.002023-03-277346Actual
3074133566.002024-09-263376Actual
29477132.002024-08-269026Actual
12949585.002023-04-278736Actual
1493550.002023-06-278456Actual
404485.002022-08-277356Actual
17956172.002023-09-279046Actual
129073.002023-04-279626Actual
35268164149.002025-01-253576Actual
63150.002022-05-277146Budget
219691033750.002024-01-251036Actual
27274433.002024-06-267766Actual
11707286.002023-03-277616Actual
3871227978.002025-04-272876Actual
22897213.002024-02-256616Actual
11849100.002023-03-277446Budget
16977267.002023-08-278166Actual
2961631605.002024-08-263476Actual
3074737628.002024-09-264076Actual
4114480.002022-08-278066Budget
2727997.002024-06-268366Actual
17441400.002022-06-276246Budget
966942.002023-01-258356Actual
5123161.002022-09-277446Actual
61774.002022-10-279626Actual
6127288.002022-10-279216Actual
27258112975.002024-06-265666Actual
19010421.002023-10-278066Actual
4988280.002022-09-278116Budget
11789520.002023-03-276536Actual
838760.002022-12-286826Actual
31698108.002024-10-268416Actual
130602600.002023-04-275766Budget
4116372.002022-08-278166Actual
38546106.002025-04-278316Actual
1719663.002022-06-278036Actual
352191588.002025-01-256266Actual
2899210.002022-07-289046Actual
34071106.002024-12-276766Actual
19020399.002023-10-279266Actual
29500153.002024-08-268336Actual
2840711060.002024-07-275266Actual
14825256.002023-06-278116Actual
272832.002022-07-287116Actual
11865100.002023-03-278446Budget
36253702.002025-02-259216Actual
22068370.002024-01-257766Actual
14971162.002023-06-278966Actual
3627211.002025-02-258226Actual
7404100.002022-11-276656Budget
751163776.002022-11-271476Actual
181712.002022-06-278256Actual
6219480.002022-10-278736Budget
6223-221.002022-10-279136Actual
6175139.002022-10-279226Actual
284088295.002024-07-275366Actual
10568338.002023-02-256516Actual
2731755589.002024-06-264676Actual
18899109.002023-10-278126Actual
107049.002023-02-259636Actual
734791.002022-11-279436Actual
2819380.002022-07-286636Budget
36381347.002025-02-257766Actual
21926162.002024-01-257416Actual
7258750.002022-11-276226Budget
2599960.002024-05-266816Actual
2505567.002024-04-268956Actual
23023-173.002024-02-259156Actual
26089160.002024-05-268146Actual
31700485.002024-10-268716Actual
1380930.002023-05-276916Actual
6191169.002022-10-276736Actual
621280.002022-05-276546Budget
18866123.002023-10-277316Actual
851298.002022-12-288946Actual
18986133.002023-10-279056Actual
1196730.002023-03-278266Budget
22019230.002024-01-259046Actual
2306912485.002024-02-251876Actual
15799158.002023-07-287316Actual
1297080.002023-04-276846Budget
13094289.002023-04-278166Actual
34070200.002024-12-276666Actual
29577228.002024-08-267366Actual
12854137.002023-04-278916Actual
12891122.002023-04-278126Actual
2104810225.002023-12-285266Actual
30569344.002024-09-268116Actual
8497100.002022-12-287846Budget
280577.002022-07-289226Actual
219683.002024-01-259626Actual
3516832.002025-01-257146Actual
8345300.002022-12-287316Budget
7335100.002022-11-278336Budget
37484480.002025-03-279246Actual
158336.002023-07-288226Actual
9537144.002023-01-259226Actual
18924370.002023-10-277736Actual
3744152.002025-03-276936Actual
20920136.002023-12-286716Actual
8484100.002022-12-286846Budget
62301752.002022-10-276146Actual
13905211.002023-05-279046Actual
1078860.002023-02-258456Budget
13483-29794.502023-05-269276Actual
18934336.002023-10-279036Actual
166166.002022-06-277326Actual
850665.002022-12-288446Actual
3635370.002025-02-258356Actual
329379483.002024-11-265266Actual
3182739.002024-10-267166Actual
169287.002023-08-279646Actual
29450374.002024-08-269016Actual
638710419.002022-10-27876Actual
16901427.002023-08-279236Actual
31796124.002024-10-267356Actual
944524800.002023-01-256016Budget
10666468.002023-02-256636Actual
295361048.002024-08-266156Actual
507029.002022-09-276936Actual
32967-358.002024-11-269166Actual
726840.002022-11-277126Budget
36419118337.002025-02-253776Actual
31752143.002024-10-268336Actual
5014100.002022-09-276526Budget
189717.002023-10-276956Actual
2502753.002024-04-268546Actual
9521225.002023-01-258026Actual
230744466.002024-02-252376Actual
3299742432.002024-11-264076Actual
2101222.002023-12-288246Actual
8620-185.002022-12-289166Actual
20979209.002023-12-287336Actual
22079-222.002024-01-259166Actual
3000104.002022-07-288566Actual
7499225.002022-11-279266Actual
249626.002024-04-267126Actual
271746.002024-06-269626Actual
19953123.002023-11-277836Actual
28132660.002022-07-286136Actual
2105022152.002023-12-286066Actual
9638688.002023-01-256156Actual
130591653.002023-04-275766Actual
14914-162.002023-06-279146Actual
60871500.002022-10-276216Budget
1383713.002023-05-277126Actual
16843228.002023-08-278916Actual
25011104.002024-04-266546Actual
28361112.002024-07-276846Actual
37389138.002025-03-277416Actual
3176694.002024-10-266746Actual
2397293.002024-03-268536Actual
5214200.002022-09-276566Budget
2833780.002024-07-277136Actual
2094669.002023-12-286626Actual
5171131.002022-09-277656Actual
7479344.002022-11-277766Actual
3523881.002025-01-258566Actual
1794118.002022-06-276656Actual
10574120.002023-02-256816Actual
1490864.002023-06-278346Actual
1391722.002023-05-277156Actual
21975332.002024-01-256636Actual
2511295435.002024-04-263176Actual
24066401846.002024-03-26476Actual
7340111.002022-11-278536Actual
3179528.002024-10-267156Actual
6151100.002022-10-277426Budget
858937.002022-12-286966Actual
24936152.002024-04-267316Actual
15840-48.002023-07-289126Actual
2100435.002023-12-287146Actual
506118.002022-05-278416Actual
16982340.002023-08-278766Actual
1384822.002023-05-278526Actual
727879.002022-11-277826Actual
40256.002022-08-279646Actual
1381831.002023-05-278216Actual
12999228.002023-04-279046Actual
96355.002023-01-259646Actual
4982430.002022-09-277716Actual
25037116.002024-04-266556Actual
3073217632.002024-09-262076Actual
1198347500.002023-03-279966Actual
3634259.002025-02-256856Actual
2843200.002022-07-288336Budget
6119100.002022-10-278416Budget
511727.002022-09-276946Actual
1088247535.002023-02-253576Actual
3626946.002025-02-257826Actual
3284078.002024-11-267326Actual
16913157.002023-08-277446Actual
85761441.002022-12-286166Actual
728856.002022-11-278426Actual
12974220.002023-04-277346Budget
138543.002023-05-279626Actual
1057654.002023-02-257116Actual
2399677.002024-03-268346Actual
1904195435.002023-10-273176Actual
14915271.002023-06-279246Actual
1999211051.002023-11-276056Actual
6122410.002022-10-278716Actual
2960384990.002024-08-261576Actual
2617627430.002024-05-262876Actual
8483113.002022-12-286846Actual
3635460.002025-02-258456Actual
1890139.002023-10-278326Actual
9631156.002023-01-259046Actual
30650209.002024-09-268146Actual
2765546.002022-07-286226Actual
20007119.002023-11-278156Actual
3065271.002024-09-268346Actual
305551870.002024-09-266116Actual
67560.002022-05-276856Budget
782109144.002022-05-272176Actual
3749428.002025-03-277156Actual
34007639.002024-12-279236Actual
6110480.002022-10-278016Budget
32877109.002024-11-268436Actual
1616200.002022-06-277616Budget
3640010311.002025-02-25776Actual
25046154.002024-04-267756Actual
3055422793.002024-09-266016Actual
25044152.002024-04-267456Actual
15801200.002023-07-287616Actual
261656405.002024-05-26876Actual
96508.002023-01-256956Actual
9743201253.002023-01-2510166Actual
41081118.002022-08-277666Actual
2497476.002024-04-268726Actual
29618122660.002024-08-263776Actual
56193.002022-05-279026Actual
38682132.002025-04-277866Actual
13034217.002023-04-278156Actual
38624356.002025-04-278046Actual
2605490.002024-05-266836Actual
28360146.002024-07-276746Actual
51994600.002022-09-275366Budget
15860315.002023-07-288136Actual
14833-233.002023-06-279116Actual
16859172.002023-08-277426Actual
190287286.002023-10-27876Actual
271501217.002024-06-266126Actual
3285929469.002024-11-266036Actual
35154520.002025-01-258736Actual
9579111.002023-01-258536Actual
28315158.002024-07-278026Actual
13813216.002023-05-277616Actual
5050-86.002022-09-279126Actual
2925100.002022-07-287656Budget
751918991.002022-11-272476Actual
6616.002022-05-279646Actual
7389380.002022-11-278746Budget
1789732.002023-09-278326Actual
35243451.002025-01-259266Actual
33975139.002024-12-278726Actual
37405106580.002025-03-271226Actual
848640.002022-12-287146Budget
1628100.002022-06-278316Budget
7374117.002022-11-277846Actual
8462112.002022-12-288536Actual
3853251.002022-08-277316Actual
240346388.002024-03-265766Actual
33989105.002024-12-276836Actual
9466304.002023-01-257616Actual
18002141.002023-09-277466Actual
329382709.002024-11-265366Actual
10741100.002023-02-258446Budget
842528300.002022-12-286036Budget
728763.002022-11-278326Actual
13918102.002023-05-277356Actual
2407921970.002024-03-262476Actual
8403280.002022-12-288026Budget
3752532.002025-03-276966Actual
183128.002022-06-279456Actual
383618600.002022-08-276016Budget
1701819810.002023-08-2710076Actual
6277957.002022-10-276156Actual
634390.002022-10-276866Budget
640100.002022-05-277846Budget
11872-137.002023-03-279146Actual
848720.002022-12-287146Actual
14973-199.002023-06-279166Actual
11719100.002023-03-278316Budget
7498-135.002022-11-279166Actual
289480.002022-07-288546Budget
2101469.002023-12-288446Actual
8362138.002022-12-288416Actual
36234190.002025-02-256716Actual
35206208.002025-01-258756Actual
15969122649.002023-07-282176Actual
18878140.002023-10-278916Actual
13879249.002023-05-279036Actual
28442276502.002024-07-2710166Actual
958791.002023-01-259436Actual
750302.002022-05-278166Actual
1383441.002023-05-276726Actual
3283042451.002024-11-261226Actual
3395959.002024-12-276626Actual
1494417426.002023-06-275366Actual
2717726565.002024-06-266036Actual
1400019612.002023-05-2710076Actual
138032204.002023-05-276116Actual
962377.002023-01-258346Actual
622719474.002022-10-276046Actual
30715190.002024-09-268966Actual
7393238.002022-11-279246Actual
1487360.002023-06-277136Actual
1384725.002023-05-278426Actual
11823176.002023-03-278936Actual
31835284.002024-10-268166Actual
167749.002022-06-278326Actual
2510271746.002024-04-261576Actual
19024180483.002023-10-2710166Actual
219172372.002024-01-256116Actual
950368.002023-01-256726Actual
1579722.002023-07-286916Actual
33952600.002024-12-279216Actual
18921169.002023-10-277336Actual
117339300.002023-03-276026Budget
2845729350.002024-07-272876Actual
2493423.002024-04-266916Actual
3871726742.002025-04-273476Actual
1619380.002022-06-277716Budget
13047-126.002023-04-279156Actual
177398.002022-06-278346Actual
1895647.002023-10-278446Actual
30620263.002024-09-267636Actual
1297123.002023-04-276946Actual
10844115.002023-02-258366Actual
9599101.002023-01-256746Actual
15991198.002022-06-276216Actual
148921893.002023-06-276146Actual
21995528.002024-01-259236Actual
6192100.002022-10-276836Budget
2209026055.002024-01-251476Actual
2715292.002024-06-266526Actual
1313678225.002023-04-273576Actual
15942281.002023-07-287766Actual
22969199.002024-02-258936Actual
61832100.002022-10-276136Budget
21043118.002023-12-288956Actual
3970109.002022-08-278536Actual
11757248.002023-03-277726Actual
6337172.002022-10-276566Actual
15952244.002023-07-289066Actual
85188700.002022-12-286056Budget
36266126.002025-02-257426Actual
2496729.002024-04-267826Actual
189894.002023-10-279656Actual
1900172.002023-10-276866Actual
636779.002022-10-278366Actual
9532200.002023-01-258726Budget
3868100.002022-08-278316Budget
406340.002022-08-278556Budget
21005144.002023-12-287346Actual
11986645861.002023-03-27476Actual
3396310.002024-12-277126Actual
14821186.002023-06-277616Actual
18887118.002023-10-276526Actual
27220106.002024-06-268346Actual
7480105.002022-11-277866Actual
12007120289.002023-03-273776Actual
2293494.002024-02-258026Actual
165531.002022-06-276826Actual
35190109.002025-01-256656Actual
149457978.002023-06-275466Actual
40279700.002022-08-276056Budget
21017161.002023-12-288946Actual
517580.002022-09-277856Actual
9496630.002023-01-256126Actual
31844462.002024-10-269266Actual
10827120.002023-02-257266Actual
1997168.002023-11-276746Actual
1747372.002022-06-276646Actual
13106131.002023-04-278966Actual
1170180.002023-03-277116Budget
329414064.002024-11-265766Actual
3623760.002025-02-257116Actual
670179.002022-05-276656Actual
108091900.002023-02-256166Budget
19026364334.002023-10-27676Actual
3861827.002025-04-277146Actual
624340.002022-10-277146Budget
129133071.002023-04-276136Actual
616843.002022-10-278526Actual
11900200.002023-03-277756Budget
18860151.002023-10-276516Actual
3182589.002024-10-266866Actual
3515038.002025-01-258236Actual
6269235.002022-10-279046Actual
513765.002022-09-278346Actual
13856996355.002023-05-271136Actual
391418.002022-08-278226Actual
26185172592.002024-05-263976Actual
35108776.002025-01-256226Actual
3985200.002022-08-276546Budget
953041.002023-01-258526Actual
7212380.002022-11-276516Budget
3186641631.002024-10-263276Actual
31797136.002024-10-267456Actual
1191139.002023-03-278456Actual
168830.002022-06-279426Actual
1383530.002023-05-276826Actual
16957258.002023-08-275466Actual
373802076.002025-03-276116Actual
6173104.002022-10-279026Actual
18998200.002023-10-276566Actual
1188840.002023-03-276856Budget
768135.002022-05-279766Actual
62749700.002022-10-276056Budget
70371.002022-05-278956Actual
59937.002022-05-278236Actual
2947238.002024-08-268326Actual
844065.002022-12-287136Actual
18929105.002023-10-278336Actual
2508676.002024-04-268566Actual
1287512.002023-04-276926Actual
52557.002022-09-279666Actual
2201322.002024-01-258246Actual
21010360.002023-12-288046Actual
37418186.002025-03-277726Actual
168030.002022-06-278526Budget
2720981.002024-06-266846Actual
2613794.002024-05-266766Actual
1385188.002023-05-279026Actual
32851139.002024-11-268726Actual
22961128.002024-02-257836Actual
1062080.002023-02-256726Budget
1786154.002023-09-277116Actual
1588955.002023-07-288446Actual
5203212400.002022-09-275666Budget
2109830934.002023-12-283276Actual
8610112.002022-12-288366Actual
1399030015.002023-05-273476Actual
3852924298.002025-04-276016Actual
8366527.002022-12-288716Actual
13074114.002023-04-276766Actual
950715.002023-01-256926Actual
3925132.002022-08-279026Actual
14814203.002023-06-276616Actual
1301925.002023-04-277156Actual
26061104.002024-05-267836Actual
35242-270.002025-01-259166Actual
1582630.002023-07-287326Actual
30681243.002024-09-268756Actual
30672123.002024-09-267656Actual
3066918.002024-09-267156Actual
11810550.002023-03-278036Budget
964474.002023-01-256656Actual
1810200.002022-06-277756Budget
167640.002022-06-278326Budget
22916-220.002024-02-259116Actual
2308385046.002024-02-253776Actual
20991229.002023-12-288936Actual
20939331.002023-12-289216Actual
605100.002022-05-278536Budget
307268392.002024-09-26876Actual
2602624.002024-05-266826Actual
1199918991.002023-03-272476Actual
2768112.002022-07-286526Actual
7379275.002022-11-278146Actual
85718700.002022-12-285766Budget
10668234.002023-02-256736Actual
3856424.002025-04-277126Actual
35210230.002025-01-259256Actual
5155832.002022-09-276256Actual
75794.002022-05-278466Actual
4164-32698.002022-08-274676Actual
37449361.002025-03-278136Actual
3636549223.002025-02-255666Actual
2950816.002024-08-269636Actual
8451550.002022-12-288036Budget
7098772.002022-05-275266Actual
29556120.002024-08-268956Actual
1694257.002023-08-277856Actual
1495730.002023-06-277166Actual
629980.002022-10-277856Budget
3186229793.002024-10-262476Actual
1075211800.002023-02-256056Budget
32983166274.002024-11-262176Actual
2749100.002022-07-288416Budget
3410515904.002024-12-272076Actual
1304060.002023-04-278456Budget
52021800.002022-09-275466Budget
35234291.002025-01-258166Actual
12843317.002023-04-278116Actual
13045103.002023-04-278956Actual
384938.002022-08-276916Actual
95393.002023-01-259626Actual
29470105.002024-08-268126Actual
3927176.002022-08-279226Actual
34018175.002024-12-277346Actual
1871358.002022-06-277766Actual
11712480.002023-03-278016Budget
37465100.002025-03-276746Actual
37547316575.002025-03-2710166Actual
2611190.002024-05-267656Actual
5252-182.002022-09-279166Actual
363112243.002025-02-256146Actual
5125200.002022-09-277646Budget
293620.002022-07-288256Budget
528714324.002022-09-2710076Actual
303323947.002022-07-283476Actual
1201313715.002023-03-2710076Actual
16914148.002023-08-277646Actual
32879554.002024-11-268736Actual
1172398.002023-03-278516Actual
9616380.002023-01-258046Budget
12975165.002023-04-277346Actual
20016188.002023-11-279256Actual
20045302.002023-11-278766Actual
2005247500.002023-11-279966Actual
12983128.002023-04-277846Actual
3411522354.002024-12-273476Actual
731759.002022-11-277136Actual
11852351.002023-03-277746Actual
13996350000.002023-05-274276Actual
10792200.002023-02-258756Budget
3641227704.002025-02-252876Actual
148632233805.002023-06-271036Actual
7301302611.002022-11-271136Actual
276058075.002022-07-281226Actual
271232806.002024-06-266116Actual
5242100.002022-09-278366Budget
1601280.002022-06-276516Budget
28368103.002024-07-277846Actual
756100.002022-05-278466Budget
18907-94.002023-10-279126Actual
404113.002022-08-277156Actual
399540.002022-08-277146Budget
729151.002022-11-278526Actual
19961226.002023-11-278936Actual
6278574.002022-10-276256Actual
962120.002023-01-258246Budget
38567118.002025-04-277626Actual
2838550.002022-07-288036Budget
15895263.002023-07-289246Actual
3291924.002024-11-267156Actual
3408492.002024-12-278366Actual
5013113.002022-09-276526Actual
8477332.002022-12-286546Actual
11727249.002023-03-279016Actual
832824800.002022-12-286016Budget
8510380.002022-12-288746Budget
32946300.002024-11-266566Actual
9536-86.002023-01-259126Actual
1182810.002023-03-279636Actual
401491.002022-08-278446Actual
36308646.002025-02-259236Actual
1078950.002023-02-258556Budget
13839150.002023-05-277426Actual
3298215558.002024-11-262076Actual
596550.002022-05-278036Budget
855540.002022-12-288556Budget
2921120.002022-07-287356Budget
3857453.002025-04-278426Actual
962470.002023-01-258446Budget
3912200.002022-08-278126Budget
2103198.002023-12-287356Actual
2843299.002024-07-278466Actual
22953192.002024-02-256736Actual
11835257.002023-03-276546Actual
3526633902.002025-01-253376Actual
31740136.002024-10-266736Actual
502994.002022-09-277626Actual
3511592.002025-01-257326Actual
3284834.002024-11-268326Actual
21991416.002024-01-258736Actual
11848138.002023-03-277446Actual
1200529962.002023-03-273476Actual
50592100.002022-09-276136Budget
524480.002022-05-276226Budget
3523529.002025-01-258266Actual
6109100.002022-10-277816Budget
2510052764.002024-04-261376Actual
3410261913.002024-12-271576Actual
1769283.002022-06-278146Actual
117371126.002023-03-276226Actual
26147288.002024-05-268066Actual
293074.002022-07-287856Actual
17859116.002023-09-276816Actual
1795100.002022-06-276656Budget
32881427.002024-11-269036Actual
18022355787.002023-09-27676Actual
20943850.002023-12-286126Actual
27626600.002022-07-286026Budget
27250109.002024-06-268956Actual
351331062911.002025-01-251136Actual
32934-134.002024-11-269156Actual
1078420.002023-02-258256Budget
13095280.002023-04-278166Budget
29570365.002024-08-266566Actual
5081200.002022-09-277836Budget
28313139.002024-07-277726Actual
1852280.002022-06-276566Budget
4976218.002022-09-277316Actual
30595262.002024-09-268026Actual
22066198.002024-01-257466Actual
2840914164.002024-07-275466Actual
2785200.002022-07-287726Budget
31799272.002024-10-267756Actual
968127.002023-01-259456Actual
128162000.002023-04-276116Budget
272611639.002024-06-266166Actual
163290.002022-06-278516Budget
2947-94.002022-07-289156Actual
654351.002022-05-278746Actual
2006724688.002023-11-272476Actual
24002-192.002024-03-269146Actual
2496956.002024-04-268126Actual
19017194.002023-10-278966Actual
13142325033.002023-04-274676Actual
220974378.002024-01-252376Actual
2968280.002022-07-286566Budget
1709300.002022-06-277336Budget
1999749.002023-11-276756Actual
2612616423.002024-05-265266Actual
26043-97.002024-05-269126Actual
1300511800.002023-04-276056Budget
8384158.002022-12-286626Actual
20015-113.002023-11-279156Actual
11735950.002023-03-276126Budget
13952138.002023-05-277466Actual
20982449.002023-12-287736Actual
4000200.002022-08-277646Budget
21000202.002023-12-286646Actual
1696768.002023-08-276866Actual
1793312.002023-09-279636Actual
158431886930.002023-07-281036Actual
35163201.002025-01-256546Actual
15793223.002023-07-286516Actual
7505168821.002022-11-2710166Actual
1193220600.002023-03-276066Budget
9584270.002023-01-259036Actual
2001039.002023-11-278456Actual
30675272.002024-09-268056Actual
5035280.002022-09-278026Budget
5024110.002022-09-277326Budget
220878956.002024-01-25776Actual
95471500.002023-01-256236Budget
2600124.002024-05-267116Actual
36398230341.002025-02-25476Actual
58335.002022-05-277136Actual
10693100.002023-02-258436Budget
11945123.002023-03-276866Actual
6134850.002022-10-276126Budget
1174840.002023-03-277126Budget
219181726.002024-01-256216Actual
17864240.002023-09-277616Actual
17873416.002023-09-278716Actual
21026128.002023-12-286656Actual
514480.002022-09-278946Actual
24020175.002024-03-268156Actual
1482974.002023-06-278516Actual
185927.002022-06-276966Actual
21044181.002023-12-289056Actual
16971700.002022-06-276236Budget
622816000.002022-10-276046Budget
518218.002022-09-278256Actual
18904151.002023-10-278726Actual
192515086.002022-06-2710076Actual
490105.002022-05-277416Actual
12996410.002023-04-278746Actual
2510511486.002024-04-262076Actual
7360100.002022-11-276746Budget
30574451.002024-09-268716Actual
157912185.002023-07-286116Actual
16983205.002023-08-278966Actual
9580100.002023-01-258536Budget
864117074.002022-12-282476Actual
1498363326.002023-06-271376Actual
388310712.002022-08-276026Actual
2210596484.002024-01-253576Actual
199421870.002023-11-276236Actual
10569280.002023-02-256616Budget
37437517.002025-03-276536Actual
1701196297.002023-08-273576Actual
12990112.002023-04-278346Actual
23970117.002024-03-268336Actual
38647148.002025-04-277656Actual
50533.002022-09-279626Actual
3069217728.002024-09-266066Actual
3186014681.002024-10-262276Actual
272731333.002024-06-267666Actual
24076123244.002024-03-262176Actual
31765186.002024-10-266646Actual
7123759.002022-05-275366Actual
513418.002022-09-278246Actual
220572538.002024-01-256366Actual
1692164.002023-08-278446Actual
36258498.002025-02-256226Actual
1304949.002023-04-279456Actual
37394336.002025-03-278116Actual
1735-250.002022-06-279136Actual
1997981.002023-11-277846Actual
22018150.002024-01-258946Actual
800-58073.002022-05-274676Actual
3911280.002022-08-278026Budget
3975-228.002022-08-279136Actual
13805302.002023-05-276516Actual
38639167.002025-04-276556Actual
13921222.002023-05-277756Actual
2962425784.002024-08-2610076Actual
28346163.002024-07-278336Actual
2844514675.002024-07-27776Actual
2294144.002024-02-258926Actual
1398828332.002023-05-273276Actual
15859509.002023-07-288036Actual
1199430604.002023-03-271976Actual
20952134.002023-12-287426Actual
53240.002022-05-276826Budget
28365180.002024-07-277446Actual
1286068105.002023-04-271226Actual
601200.002022-05-278336Budget
15954326.002023-07-289266Actual
295922672.002022-07-286066Actual
504100.002022-05-278316Budget
1189212.002023-03-277156Actual
10626101.002023-02-257326Actual
1791536.002023-09-276936Actual
129611391.002023-04-276246Actual
636967.002022-10-278466Actual
31781312.002024-10-268746Actual
13843131.002023-05-278026Actual
5249410.002022-09-278766Actual
32857982134.002024-11-261036Actual
1397812485.002023-05-271876Actual
575468.002022-05-276536Actual
5224350.002022-09-277266Actual
13081387.002023-04-277266Actual
19909403.002023-11-279216Actual
25088189.002024-04-268966Actual
239551404.002024-03-266236Actual
31697124.002024-10-268316Actual
10700286.002023-02-259036Actual
1086737693.002023-02-251476Actual
1594962.002023-07-288566Actual
17421671.002022-06-276146Actual
51682.002022-05-279416Actual
83292551.002022-12-286116Actual
2497884.002024-04-269226Actual
1687055.002023-08-278926Actual
6150109.002022-10-277426Actual
15807100.002023-07-288316Actual
17890148.002023-09-277426Actual
626280.002022-10-278446Budget
200261237.002023-11-276366Actual
2602464.002024-05-266626Actual
84761400.002022-12-286246Budget
2211218225.002024-01-2510076Actual
2197837.002024-01-256936Actual
14882109.002023-06-278336Actual
30391573502.002022-07-284376Actual
414337489.002022-08-271476Actual
3509784.002025-01-258416Actual
1875405.002022-06-278066Actual
22968454.002024-02-258736Actual
1893710.002023-10-279636Actual
13099101.002023-04-278366Actual
130061300.002023-04-276156Budget
250996965.002024-04-26876Actual
18496900.002022-06-276366Budget
30577-349.002024-09-269116Actual
24028-164.002024-03-269156Actual
1798892985.002023-09-275666Actual
7345-216.002022-11-279136Actual
31872147073.002024-10-263976Actual
1825176.002022-06-278756Actual
2726019977.002024-06-266066Actual
32808305.002024-11-266616Actual
277440.002022-07-286826Budget
13126119076.002023-04-272176Actual
22008176.002024-01-257646Actual
863338558.002022-12-281476Actual
3176115461.002024-10-266046Actual
2093465.002023-12-288516Actual
6206200.002022-10-277836Budget
522360.002022-09-277166Budget
631140.002022-10-278556Actual
108102525.002023-02-256166Actual
1862550.002022-06-277266Budget
5034225.002022-09-278026Actual
29432237.002024-08-266616Actual
2719343.002024-06-268236Actual
2611843.002024-05-268456Actual
3512345.002025-01-258326Actual
17928454.002023-09-278736Actual
2600918.002024-05-268216Actual
37383265.002025-03-276616Actual
1596113963.002023-07-28776Actual
239002721.002024-03-266216Actual
1488488.002023-06-278536Actual
19016340.002023-10-278766Actual
272578140.002024-06-265466Actual
2004122.002023-11-278266Actual
8394134.002022-12-287426Actual
8415234.002022-12-288726Actual
130673868.002023-04-276366Actual
2845414978.002024-07-272276Actual
3856968.002025-04-277826Actual
9464161.002023-01-257416Actual
13823226.002023-05-278916Actual
6217112.002022-10-278536Actual
1583839.002023-07-288926Actual
972425.002023-01-258266Actual
32925232.002024-11-268056Actual
3639411.002025-02-259666Actual
26053122.002024-05-266736Actual
32959351.002024-11-268166Actual
74771051.002022-11-277666Actual
292970.002022-07-287856Budget
2298038.002024-02-256846Actual
37507157.002025-03-278956Actual
29557184.002024-08-269056Actual
20936161.002023-12-288916Actual
301856500.002022-07-281376Actual
3740414.002025-03-279616Actual
79422187.002022-05-273876Actual
36386104.002025-02-258366Actual
5178289.002022-09-278056Actual
8434169.002022-12-286736Actual
375142007.002025-03-275466Actual
1188574.002023-03-276656Actual
21981188.002024-01-257436Actual
209588.002023-12-288226Actual
1485531.002023-06-278426Actual
1397795794.002023-05-271576Actual
3402783.002024-12-278446Actual
20077112739.002023-11-273976Actual
8446280.002022-12-287636Budget
28427117.002024-07-277866Actual
6372380.002022-10-278766Budget
4128185.002022-08-278966Actual
6135650.002022-10-276226Budget
8393120.002022-12-287326Budget
3848100.002022-08-276816Budget
19977137.002023-11-277646Actual
33942606.002024-12-278016Actual
1303968.002023-04-278456Actual
17994231.002023-09-276566Actual
318526990.002024-10-26876Actual
10831100.002023-02-257466Budget
106109508.002023-02-256026Actual
9754105139.002023-01-252176Actual
1990476.002023-11-278516Actual
37472333.002025-03-277746Actual
391650.002022-08-278326Budget
25091388.002024-04-269266Actual
36391359.002025-02-259066Actual
1186680.002023-03-278546Budget
3941280.002022-08-276636Budget
8353165.002022-12-287816Actual
2005938145.002023-11-271476Actual
339556943.002024-12-276026Actual
10840280.002023-02-258166Budget
1395825.002023-05-278266Actual
9465200.002023-01-257416Budget
2299160.002024-02-258346Actual
16881408.002023-08-276636Actual
27239129.002024-06-267456Actual
18949131.002023-10-277646Actual
1481834.002023-06-277116Actual
2195115.002024-01-257126Actual
10728372.002023-02-257746Actual
74492400.002022-11-275766Budget
11961100.002023-03-277866Budget
1292434.002023-04-276936Actual
19019-239.002023-10-279166Actual
10716100.002023-02-256746Budget
18041176708.002023-09-273576Actual
296018000.002022-07-286066Budget
51061500.002022-09-276146Budget
12954328.002023-04-279236Actual
240628.002024-03-269666Actual
1174650.002023-03-276826Budget
23908200.002024-03-267416Actual
19970128.002023-11-276646Actual
37501202.002025-03-278156Actual
2845017287.002024-07-271876Actual
5015103.002022-09-276626Actual
13841116.002023-05-277726Actual

Generated 2025-06-26 12:17:45.691 UTC