[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3807   

4881 items

NOTE: Only 1000 elements of total 4881 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129141675.002023-04-276236Actual
1310090.002023-04-278466Budget
6136673.002022-10-276226Actual
855440.002022-12-288456Budget
35234291.002025-01-258166Actual
2308124441.002024-02-253476Actual
3905134.002022-08-277626Actual
3072845739.002024-09-261476Actual
21037164.002023-12-288156Actual
13897331.002023-05-278046Actual
3509881.002025-01-258516Actual
1174394.002023-03-276726Actual
10680280.002023-02-257636Budget
31753125.002024-10-268436Actual
199109.002023-11-279616Actual
500280.002022-05-278116Budget
1694836.002023-08-278556Actual
2946212.002024-08-266926Actual
2723721.002024-06-267156Actual
24941361.002024-04-268016Actual
3408492.002024-12-278366Actual
2720981.002024-06-266846Actual
26088259.002024-05-268046Actual
38620129.002025-04-277446Actual
10582280.002023-02-257616Budget
13091122.002023-04-277866Actual
60040.002022-05-278236Budget
1608100.002022-06-276816Budget
4983480.002022-09-277716Budget
966812.002023-01-258256Actual
38648266.002025-04-277756Actual
2715875.002024-06-267326Actual
15814420.002023-07-289216Actual
9617348.002023-01-258046Actual
408321424.002022-08-276066Actual
5180200.002022-09-278156Budget
10618157.002023-02-256626Actual
28403232.002024-07-279056Actual
3290477.002024-11-268546Actual
1793414466.002023-09-276046Actual
1783257.002022-06-279246Actual
3410930106.002024-12-272476Actual
18881288.002023-10-279216Actual
2722911370.002024-06-266056Actual
24956284.002024-04-266226Actual
3181536.002024-10-265466Actual
38577135.002025-04-278926Actual
39386-105.002025-05-268576Actual
7098772.002022-05-275266Actual
2105022152.002023-12-286066Actual
12834260.002023-04-277616Actual
4114480.002022-08-278066Budget
20930236.002023-12-288116Actual
1988521700.002023-11-276016Actual
11794176.002023-03-276836Actual
26044161.002024-05-269226Actual
842427560.002022-12-286036Actual
317869.002024-10-269646Actual
32953202.002024-11-267366Actual
35245385.002025-01-259766Actual
32857982134.002024-11-261036Actual
22071251.002024-01-258166Actual
295101381.002024-08-266146Actual
96355.002023-01-259646Actual
32877109.002024-11-268436Actual
192023367.002022-06-273876Actual
1177140.002023-03-278526Budget
5113120.002022-09-276746Actual
756100.002022-05-278466Budget
21081352202.002023-12-28476Actual
3181690882.002024-10-265666Actual
9516200.002023-01-257726Budget
3183981.002024-10-268566Actual
1673135.002022-06-278126Actual
3876165.002022-08-278916Actual
1064113.002023-02-258226Actual
23991272.002024-03-267746Actual
38568212.002025-04-277726Actual
1499627754.002023-06-273276Actual
19978246.002023-11-277746Actual
200227364.002023-11-275766Actual
30583501.002024-09-266226Actual
18006401.002023-09-278066Actual
1687732249.002023-08-276036Actual
200791686925.002023-11-274376Actual
30723361796.002024-09-26476Actual
1804819810.002023-09-2710076Actual
352124361.002025-01-255266Actual
29590327.002024-08-269066Actual
14970302.002023-06-278766Actual
15807100.002023-07-288316Actual
374331473889.002025-03-271136Actual
3870655087.002025-04-271976Actual
1694646.002023-08-278356Actual
3739799.002025-03-278416Actual
38719186022.002025-04-273776Actual
3176773.002024-10-266846Actual
1729100.002022-06-278536Budget
307051091.002024-09-267666Actual
2612951898.002024-05-265666Actual
389650.002022-08-276826Budget
28427117.002024-07-277866Actual
30685257.002024-09-269256Actual
6152122.002022-10-277626Actual
17431856.002022-06-276246Actual
1385057.002023-05-278926Actual
2840914164.002024-07-275466Actual
37403515.002025-03-279216Actual
25031-171.002024-04-269146Actual
108657852.002023-02-25876Actual
7470219.002022-11-277266Actual
31731180.002024-10-269226Actual
25003253.002024-04-268936Actual
11879788.002023-03-276156Actual
3507924634.002025-01-256016Actual
250091447.002024-04-266146Actual
21955121.002024-01-257726Actual
13814389.002023-05-277716Actual
25997153.002024-05-266616Actual
11800313.002023-03-277336Actual
10667380.002023-02-256636Budget
21989111.002024-01-258436Actual
36389382.002025-02-258766Actual
2102850.002023-12-286856Actual
117361502.002023-03-276126Actual
30704157.002024-09-267466Actual
2192996.002024-01-257816Actual
3518611689.002025-01-256056Actual
2616917287.002024-05-261876Actual
3998125.002022-08-277446Actual
850963.002022-12-288546Actual
28294520.002024-07-278716Actual
10648176.002023-02-258726Actual
1192613549.002023-03-275366Actual
1200417156.002023-03-273376Actual
2617055087.002024-05-261976Actual
11762100.002023-03-278126Budget
385852878.002025-04-276136Actual
683100.002022-05-277656Budget
1289940.002023-04-278526Budget
1995897.002023-11-278436Actual
187830.002022-06-278266Budget
12986307.002023-04-278146Actual
26145244.002024-05-267766Actual
106109508.002023-02-256026Actual
27271210.002024-06-267366Actual
20925186.002023-12-287416Actual
10701-229.002023-02-259136Actual
84214.002022-12-289626Actual
220552273.002024-01-256166Actual
9583176.002023-01-258936Actual
846992.002022-12-289436Actual
3622927096.002025-02-256016Actual
37390256.002025-03-277616Actual
3642041637.002025-02-253876Actual
74541300.002022-11-276166Budget
3749428.002025-03-277156Actual
25089291.002024-04-269066Actual
352191588.002025-01-256266Actual
18976137.002023-10-277756Actual
1779380.002022-06-278746Budget
3885850.002022-08-276126Budget
392151.002022-08-278526Actual
414710180.002022-08-272076Actual
606104.002022-05-278536Actual
17955112.002023-09-278946Actual
3857453.002025-04-278426Actual
23072114313.002024-02-252176Actual
36266126.002025-02-257426Actual
489169.002022-05-277316Actual
2109830934.002023-12-283276Actual
200261237.002023-11-276366Actual
35243451.002025-01-259266Actual
3299742432.002024-11-264076Actual
1887321.002023-10-278216Actual
404596.002022-08-277456Actual
5193-106.002022-09-279156Actual
16825347.002023-08-276516Actual
10780300.002023-02-258056Actual
38659-209.002025-04-279156Actual
3845200.002022-08-276716Budget
19005142.002023-10-277366Actual
853429.002022-12-287156Actual
8501233.002022-12-288146Actual
19936145.002023-11-279226Actual
240071017.002024-03-266256Actual
3988200.002022-08-276646Budget
25076180.002024-04-267366Actual
24092-36248.002024-03-264676Actual
20918306.002023-12-286516Actual
32809156.002024-11-266716Actual
35223153.002025-01-256766Actual
130661300.002023-04-276266Budget
6340200.002022-10-276666Budget
15925198.002023-07-285466Actual
38540288.002025-04-277616Actual
5066100.002022-09-276736Budget
847010.002022-12-289636Actual
35242-270.002025-01-259166Actual
968762964.002023-01-255666Actual
2192287.002024-01-256816Actual
3755478977.002025-03-271576Actual
782109144.002022-05-272176Actual
1196893.002023-03-278366Actual
1065429.002023-02-259426Actual
12821312.002023-04-276616Actual
24999121.002024-04-268336Actual
2493379.002024-04-266816Actual
1079742.002023-02-259456Actual
8626449600.002022-12-2810166Budget
9466304.002023-01-257616Actual
32954146.002024-11-267466Actual
1769283.002022-06-278146Actual
29451-299.002024-08-269116Actual
27216116.002024-06-267846Actual
7108300.002022-05-275266Budget
7418100.002022-11-277656Budget
861489.002022-12-288566Actual
975815391.002023-01-252876Actual
3757239229.002025-03-274076Actual
2729817287.002024-06-261876Actual
7191500.002022-05-276166Budget
3516594.002025-01-256746Actual
416192513.002022-08-273976Actual
1307835.002023-04-277166Actual
1287450.002023-04-276826Budget
26135206.002024-05-266566Actual
7389380.002022-11-278746Budget
405960.002022-08-278356Budget
30696297.002024-09-266566Actual
24051321.002024-03-268066Actual
36330382.002025-02-258746Actual
7431400.002022-05-277666Budget
275090.002022-07-288516Budget
6126-173.002022-10-279116Actual
6235200.002022-10-276646Budget
31798151.002024-10-267656Actual
16975106.002023-08-277866Actual
28376199.002024-07-278946Actual
2509811027.002024-04-26776Actual
20012151.002023-11-278756Actual
401130.002022-08-278246Budget
1886380.002022-06-278766Budget
2098633.002023-12-288236Actual
13878162.002023-05-278936Actual
21064309.002023-12-287766Actual
18016328.002023-09-279266Actual
2096124.002023-12-288526Actual
28428484.002024-07-278066Actual
3641543232.002025-02-253276Actual
31841226.002024-10-268966Actual
3640010311.002025-02-25776Actual
10749322.002023-02-259246Actual
2611843.002024-05-268456Actual
8364100.002022-12-288516Budget
3288517356.002024-11-266046Actual
2499030.002024-04-267136Actual
27125260.002024-06-266516Actual
52699988.002022-09-272076Actual
2932200.002022-07-288056Budget
9657100.002023-01-257656Budget
2399522.002024-03-268246Actual
2954070.002024-08-266756Actual
2495839.002024-04-266626Actual
520617400.002022-09-276066Budget
95941400.002023-01-256246Budget
616315.002022-10-278226Actual
6111487.002022-10-278016Actual
23010154.002024-02-257456Actual
24015146.002024-03-267456Actual
9732380.002023-01-258766Budget
5085380.002022-09-278136Budget
6234200.002022-10-276546Budget
623216.002022-05-276646Actual
10604-192.002023-02-259116Actual
7227280.002022-11-277616Budget
3291816.002024-11-266956Actual
1179652.002023-03-276936Actual
106078.002023-02-259616Actual
117873037.002023-03-276236Actual
6377206.002022-10-279266Actual
38679164.002025-04-277466Actual
2003081.002023-11-276866Actual
837510100.002022-12-286026Budget
2603090.002024-05-267426Actual
6202280.002022-10-277636Budget
5015103.002022-09-276626Actual
746682.002022-11-276866Actual
8397100.002022-12-287626Budget
2614670.002024-05-267866Actual
6140100.002022-10-276626Budget
37521315.002025-03-276566Actual
8582280.002022-12-286566Budget
2722811.002024-06-269646Actual
130641900.002023-04-276166Budget
2097030742.002023-12-286036Actual
1898483229.002022-06-27476Actual
295681777.002024-08-266266Actual
190263270.002022-06-271376Actual
28364195.002024-07-277346Actual
1887659.002023-10-278516Actual
2901280.002022-07-289246Actual
8366527.002022-12-288716Actual
5229100.002022-09-277466Budget
34049294.002024-12-278056Actual
351315.002025-01-259626Actual
8612100.002022-12-288466Actual
3521613085.002025-01-255766Actual
31848222214.002024-10-2610166Actual
667750.002022-05-276256Budget
1900172.002023-10-276866Actual
406057.002022-08-278356Actual
36287426.002025-02-256536Actual
22971-245.002024-02-259136Actual
229751311.002024-02-256146Actual
1794115.002023-09-276946Actual
5003319.002022-09-279216Actual
2909750.002022-07-286256Budget
250648955.002024-04-265766Actual
3071025.002024-09-268266Actual
8460100.002022-12-288436Budget
1903166308.002023-10-271576Actual
1281323202.002023-04-276016Actual
504540.002022-09-278526Budget
7324280.002022-11-277636Budget
33992221.002024-12-277336Actual
37547316575.002025-03-2710166Actual
503270.002022-09-277826Budget
274431.002022-07-288216Actual
525418996.002022-09-279466Actual
23012229.002024-02-257756Actual
189141786.002023-10-276236Actual
15794202.002023-07-286616Actual
7270120.002022-11-277326Budget
24061265.002024-03-269266Actual
9737226.002023-01-259266Actual
300190.002022-07-288566Budget
219419.002024-01-259616Actual
148379142.002023-06-276026Actual
3877253.002022-08-279016Actual
149181685.002023-06-276156Actual
13826464.002023-05-279216Actual
24987102.002024-04-266736Actual
1085947500.002023-02-259966Actual
21984128.002024-01-257836Actual
35184360.002025-01-259246Actual
27231817.002024-06-266256Actual
19009104.002023-10-277866Actual
38552-275.002025-04-279116Actual
621240.002022-10-278236Budget
11964280.002023-03-278166Budget
527934058.002022-09-273476Actual
1494818687.002023-06-276066Actual
1500328910.002023-06-274076Actual
2110328230.002023-12-283876Actual
17914126.002023-09-276836Actual
10632193.002023-02-257726Actual
1489011.002023-06-279636Actual
7459280.002022-11-276566Budget
638344.002022-05-277746Actual
2107947500.002023-12-289966Actual
10834389.002023-02-257766Actual
8338140.002022-12-286716Actual
13139108869.002023-04-273976Actual
3757526607.002025-03-2710076Actual
283281565426.002024-07-271136Actual
3738742.002025-03-277116Actual
229492755.002024-02-256136Actual
7260226.002022-11-276526Actual
2406447500.002024-03-269966Actual
751430604.002022-11-271976Actual
22086280167.002024-01-25676Actual
3967124.002022-08-278436Actual
2511295435.002024-04-263176Actual
25010804.002024-04-266246Actual
1597831149.002023-07-283476Actual
35164183.002025-01-256646Actual
10829171.002023-02-257366Actual
186150.002022-06-277166Budget
1398424008.002023-05-272476Actual
3411342031.002024-12-273276Actual
22994227.002024-02-258746Actual
2960555087.002024-08-261976Actual
284684005897.002024-07-274376Actual
250671876.002024-04-266266Actual
1314020682.002023-04-274076Actual
4134185.002022-08-279766Actual
37382291.002025-03-276516Actual
3007358.002022-07-289266Actual
3402527.002024-12-278246Actual
169621503.002023-08-276266Actual
7230157.002022-11-277816Actual
340684360.002024-12-276366Actual
4980200.002022-09-277616Budget
743875.002022-11-279056Actual
1388891.002023-05-276746Actual
2603721.002024-05-268326Actual
9500200.002023-01-256526Budget
13092468.002023-04-278066Actual
386682433.002025-04-276166Actual
6385520964.002022-10-27676Actual
2899210.002022-07-289046Actual
11811380.002023-03-278136Budget
40279700.002022-08-276056Budget
31744208.002024-10-267336Actual
2957437.002024-08-266966Actual
10723153.002023-02-257346Actual
12944100.002023-04-278336Budget
1804527754.002023-09-274076Actual
30673221.002024-09-267756Actual
61832100.002022-10-276136Budget
23085120854.002024-02-253976Actual
2603148.002024-05-267626Actual
25122-49545.002024-04-264676Actual
37563254592.002025-03-272976Actual
50089600.002022-09-276026Budget
2497476.002024-04-268726Actual
2000554.002023-11-277856Actual
38543515.002025-04-278016Actual
148921893.002023-06-276146Actual
2408828844.002024-03-263876Actual
1798722465.002023-09-275366Actual
30709259.002024-09-268166Actual
15866236.002023-07-288936Actual
7262200.002022-11-276626Budget
35140167.002025-01-256836Actual
2394315.002024-03-268426Actual
15857375.002023-07-287736Actual
3521575570.002025-01-255666Actual
3067717.002024-09-268256Actual
10626101.002023-02-257326Actual
3862392.002025-04-277846Actual
2913100.002022-07-286656Budget
27214203.002024-06-267646Actual
2294144.002024-02-258926Actual
8620-185.002022-12-289166Actual
10716100.002023-02-256746Budget
1728100.002022-06-278436Budget
2831280.002022-07-287636Budget
21946104.002024-01-256526Actual
22969199.002024-02-258936Actual
1700924969.002023-08-273376Actual
2991579.002022-07-288066Actual
840860.002022-12-288326Budget
36357153.002025-02-258956Actual
291657.002022-07-286856Actual
16894106.002023-08-278336Actual
129621300.002023-04-276246Budget
170759.002022-06-277136Actual
2507443.002024-04-267166Actual
2808743125.002022-07-281036Actual
8495379.002022-12-287746Actual
27227492.002024-06-269246Actual
3959601.002022-08-278036Actual
17970165.002023-09-277456Actual
38607-430.002025-04-279136Actual
3870262792.002025-04-271376Actual
4012100.002022-08-278346Budget
20064122189.002023-11-272176Actual
18966484.002023-10-276256Actual
3062535.002024-09-268236Actual
79229888.002022-05-273576Actual
728418.002022-11-278226Actual
2610010388.002024-05-266056Actual
106632300.002023-02-256236Budget
1730120.002022-06-278536Actual
1084790.002023-02-258466Budget
511820.002022-09-277146Actual
191730707.002022-06-273476Actual
28440682.002024-07-279766Actual
260461737676.002024-05-261036Actual
3069217728.002024-09-266066Actual
2885380.002022-07-288046Budget
2399862.002024-03-268546Actual
3187626881.002024-10-2610076Actual
1387667.002023-05-278536Actual
744311817.002022-11-275266Actual
220494533.002024-01-255266Actual
27194150.002024-06-268336Actual
24008159.002024-03-266556Actual
2407138402.002024-03-261476Actual
27224240.002024-06-268946Actual
29504.002022-07-289656Actual
94501900.002023-01-256216Budget
1904728844.002023-10-273876Actual
8482148.002022-12-286746Actual
188377.002022-06-278466Actual
30720631.002024-09-269766Actual
5275126762.002022-09-272976Actual
8610112.002022-12-288366Actual
168793309.002023-08-276236Actual
284251138.002024-07-277666Actual
26189-49545.002024-05-264576Actual
3169636.002024-10-268216Actual
15801200.002023-07-287616Actual
1087616153.002023-02-252876Actual
7480105.002022-11-277866Actual
3059717.002024-09-268226Actual
38602138.002025-04-278436Actual
85796500.002022-12-286366Budget
387233705947.002025-04-274376Actual
21966-78.002024-01-259126Actual
85667500.002022-12-285266Budget
31697124.002024-10-268316Actual
14882109.002023-06-278336Actual
3868100.002022-08-278316Budget
117862300.002023-03-276236Budget
10837131.002023-02-257866Actual
1639291.002022-06-279216Actual
30584109.002024-09-266526Actual
636423.002022-10-278266Actual
21073200.002023-12-288966Actual
9744286998.002023-01-25476Actual
10792200.002023-02-258756Budget
11928600.002023-03-275466Budget
24081159582.002024-03-262976Actual
17856342.002023-09-276516Actual
7332380.002022-11-278136Budget
180031168.002023-09-277666Actual
2835416.002024-07-279636Actual
23927384.002024-03-266226Actual
1780125.002022-06-278946Actual
6122410.002022-10-278716Actual
9540812721.002023-01-251036Actual
10579220.002023-02-257316Budget
2496956.002024-04-268126Actual
392840.002022-08-279426Actual
734810.002022-11-279636Actual
4019380.002022-08-278746Budget
37498274.002025-03-277756Actual
2831277.002024-07-277626Actual
139412372.002023-05-276166Actual
10630107.002023-02-257626Actual
735015600.002022-11-276046Budget
28295298.002024-07-278916Actual
50078112.002022-09-276026Actual
35155290.002025-01-258936Actual
6356380.002022-10-277766Budget
28436389.002024-07-279066Actual
2402264.002024-03-268356Actual
4137217300.002022-08-2710166Budget
157912185.002023-07-286116Actual
7272100.002022-11-277426Budget
4098114.002022-08-276866Actual
2982200.002022-07-287466Budget
1699812485.002023-08-271876Actual
16863128.002023-08-278026Actual
31690186.002024-10-267416Actual
2608767.002024-05-267846Actual
1499319810.002023-06-272876Actual
130591653.002023-04-275766Actual
189094.002023-10-279626Actual
21011223.002023-12-288146Actual
11801100.002023-03-277436Budget
13805302.002023-05-276516Actual
838917.002022-12-286926Actual
2731029706.002024-06-263476Actual
26098418.002024-05-269246Actual
3072147500.002024-09-269966Actual
15883246.002023-07-287746Actual
3172631.002024-10-268526Actual
3906241.002022-08-277726Actual
15908136.002023-07-287656Actual
19989-174.002023-11-279146Actual
18986133.002023-10-279056Actual
787124092.002022-05-272976Actual
772147741.002022-05-27476Actual
23926431.002024-03-266126Actual
289291.002022-07-288446Actual
13045103.002023-04-278956Actual
31765186.002024-10-266646Actual
611430.002022-10-278216Budget
230331510.002024-02-256266Actual
23078120854.002024-02-253176Actual
2006724688.002023-11-272476Actual
35099451.002025-01-258716Actual
2844147500.002024-07-279966Actual
3064176.002024-09-266846Actual
731100.002022-05-276866Budget
640493651.002022-10-273576Actual
49631572.002022-09-276216Actual
35094299.002025-01-258116Actual
271792726.002024-06-266236Actual
179845.002022-06-276856Actual
16971137.002023-08-277366Actual
12833100.002023-04-277416Budget
2735237.002022-07-287616Actual
853224.002022-12-286956Actual
169632181.002023-08-276366Actual
1303860.002023-04-278356Budget
958810.002023-01-259636Actual
16861121.002023-08-277726Actual
4095151.002022-08-276766Actual
403670.002022-08-276756Budget
536100.002022-05-277326Budget
610259.002022-05-279036Actual
2511019810.002024-04-262876Actual
2742280.002022-07-288116Budget
4018351.002022-08-278746Actual
36314331.002025-02-256646Actual
85211420.002022-12-286156Actual
2293274.002024-02-257726Actual
3512345.002025-01-258326Actual
294301332.002024-08-266216Actual
303624784.002022-07-283876Actual
24041125.002024-03-266766Actual
14895103.002023-06-276646Actual
17902101.002023-09-279026Actual
10740105.002023-02-258446Actual
8560144.002022-12-289056Actual
2093281.002023-12-288316Actual
2101469.002023-12-288446Actual
634129.002022-05-277446Actual
2501510.002024-04-266946Actual
6116107.002022-10-278316Actual
2605490.002024-05-266836Actual
363122038.002025-02-256246Actual
641104.002022-05-277846Actual
2951735.002024-08-267146Actual
9613380.002023-01-257746Budget
3976380.002022-08-279236Actual
2294829838.002024-02-256036Actual
362862397.002025-02-256236Actual
2718449.002024-06-266936Actual
1634468.002022-06-278716Actual
639310084.002022-10-272076Actual
2501616.002024-04-267146Actual
414337489.002022-08-271476Actual
5142380.002022-09-278746Budget
178543061.002023-09-276116Actual
2407055490.002024-03-261376Actual
28444433301.002024-07-27676Actual
751510084.002022-11-272076Actual
3517964.002025-01-258546Actual
685243.002022-05-277756Actual
35137497.002025-01-256536Actual
185927.002022-06-276966Actual
29470105.002024-08-268126Actual
2607992.002024-05-266746Actual
40780.002022-08-275466Budget
1284530.002023-04-278216Budget
2609016.002024-05-268246Actual
277511.002022-07-286926Actual
185011863.002022-06-276366Actual
1189140.002023-03-277156Budget
94492169.002023-01-256216Actual
9711148.002023-01-257366Actual
38690261.002025-04-278966Actual
3629143.002025-02-256936Actual
4986480.002022-09-278016Budget
2301619.002024-02-258256Actual
1287512.002023-04-276926Actual
23088-63566.002024-02-254676Actual
1497747500.002023-06-279966Actual
27181447.002024-06-266636Actual
1682176.002022-06-278726Actual
95911700.002023-01-256146Actual
272948321.002024-06-26876Actual
2299160.002024-02-258346Actual
37509-194.002025-03-279156Actual
2845632615.002024-07-272476Actual
8514-121.002022-12-289146Actual
18923206.002023-10-277636Actual
607527.002022-05-278736Actual
7241100.002022-11-278416Budget
6106410.002022-10-277716Actual
518218.002022-09-278256Actual
1683200.002022-06-278726Budget
3996220.002022-08-277346Budget
63796.002022-10-279666Actual
4002340.002022-08-277746Actual
6304200.002022-10-278156Budget
2199611.002024-01-259636Actual
49641500.002022-09-276216Budget
307356184.002024-09-262376Actual
3634424.002025-02-257156Actual
179854.002023-09-279656Actual
5722042.002022-05-276236Actual
2741550.002022-07-288016Budget
8392111.002022-12-287326Actual
612345.002022-05-279236Actual
8403280.002022-12-288026Budget
27200-421.002024-06-269136Actual
32935223.002024-11-269256Actual
841240.002022-12-288526Budget
1697828.002023-08-278266Actual
117843000.002023-03-276136Budget
65367.002022-05-278546Actual
729151.002022-11-278526Actual
33942606.002024-12-278016Actual
1086737693.002023-02-251476Actual
3854530.002025-04-278216Actual
41081118.002022-08-277666Actual
856712400.002022-12-285366Budget
97563436.002023-01-252376Actual
6353103.002022-10-277466Actual
38596543.002025-04-277736Actual
22058333.002024-01-256566Actual
3640914978.002025-02-252276Actual
192451056.002022-06-274676Actual
2096496.002023-12-289026Actual
184418000.002022-06-276066Budget
19981195.002023-11-278146Actual
69316.002022-05-278256Actual
10602156.002023-02-258916Actual
1182791.002023-03-279436Actual
3065360.002024-09-268446Actual
597380.002022-05-278136Budget
1710190.002022-06-277336Actual
53316.002022-05-276926Actual
9485527.002023-01-258716Actual
17900113.002023-09-278726Actual
5192133.002022-09-279056Actual
6271313.002022-10-279246Actual
3953280.002022-08-277636Budget
36424-128799.002025-02-254676Actual
39388-1050.002025-05-269376Actual
2728082.002024-06-268466Actual
2499834.002024-04-268236Actual
6223-221.002022-10-279136Actual
1287876.002023-04-277326Actual
39342100.002022-08-276136Budget
30657232.002024-09-269046Actual
1398519810.002023-05-272876Actual
3409211.002024-12-279666Actual
38819.002022-08-279616Actual
97558321.002023-01-252276Actual
3745299.002025-03-278436Actual
2849585.002022-07-288736Actual
2819380.002022-07-286636Budget
30568557.002024-09-268016Actual
277966.002022-07-287326Actual
2850480.002022-07-288736Budget
105641924.002023-02-256116Actual
23918416.002024-03-268716Actual
3635556.002025-02-258556Actual
2005247500.002023-11-279966Actual
4124110.002022-08-278566Actual
26120167.002024-05-268756Actual
20007119.002023-11-278156Actual
1586133.002023-07-288236Actual
1646815.002022-06-276126Actual
4035100.002022-08-276656Budget
15893197.002023-07-289046Actual
29512223.002024-08-266546Actual
24993213.002024-04-267636Actual
2402118.002024-03-268256Actual
183128.002022-06-279456Actual
18949131.002023-10-277646Actual
284132374.002024-07-276166Actual
30645145.002024-09-267446Actual
10584468.002023-02-257716Actual
521796.002022-09-276766Actual
1399528910.002023-05-274076Actual
13968778.002023-05-279766Actual
119562705.002023-03-277666Actual
738393.002022-11-278346Actual
24029273.002024-03-269256Actual
139432725.002023-05-276366Actual
614718.002022-10-277126Actual
2958429.002024-08-268266Actual
12999228.002023-04-279046Actual
854490.002022-12-287856Actual
975310180.002023-01-252076Actual
1398210603.002023-05-272276Actual
401029.002022-08-278246Actual
1789164.002023-09-277626Actual
31727139.002024-10-268726Actual
31846498.002024-10-269766Actual
19961226.002023-11-278936Actual
7344270.002022-11-279036Actual
8468368.002022-12-289236Actual
22952390.002024-02-256636Actual
3403410.002024-12-279646Actual
2097846.002023-12-287136Actual
2508676.002024-04-268566Actual
9498750.002023-01-256226Budget
2960384990.002024-08-261576Actual
32996164602.002024-11-263976Actual
29521336.002024-08-267746Actual
6153100.002022-10-277626Budget
1398926424.002023-05-273376Actual
1764100.002022-06-277846Budget
26114209.002024-05-268056Actual
1791750.002022-06-276256Budget
63919604.002022-10-271876Actual
27183167.002024-06-266836Actual
9462274.002023-01-257316Actual
3058739.002024-09-266826Actual
34093403.002024-12-279766Actual
2199097.002024-01-258536Actual
31686151.002024-10-266816Actual
16837309.002023-08-278116Actual
29059700.002022-07-286056Budget
73061500.002022-11-276236Budget
2866280.002022-07-286646Budget
2601153.002024-05-268416Actual
832824800.002022-12-286016Budget
8627374699.002022-12-2810166Actual
389486.002022-08-276726Actual
1399030015.002023-05-273476Actual
2500197.002024-04-268536Actual
37531446.002025-03-277766Actual
38686117.002025-04-278366Actual
27277282.002024-06-268166Actual
4006446.002022-08-278046Actual
22902152.002024-02-257316Actual
3756226881.002025-03-272876Actual
3626143.002025-02-256726Actual
9666123.002023-01-258156Actual
2715292.002024-06-266526Actual
10741100.002023-02-258446Budget
1391722.002023-05-277156Actual
3870482910.002025-04-271576Actual
17945123.002023-09-277646Actual
106553.002023-02-259626Actual
1618449.002022-06-277716Actual
29532-238.002024-08-269146Actual
11763186.002023-03-278126Actual
504440.002022-09-278526Actual
14878123.002023-06-277836Actual
3297831196.002024-11-261476Actual
7378200.002022-11-278146Budget
53074.002022-05-276726Actual
13034217.002023-04-278156Actual
837610088.002022-12-286026Actual
28385143.002024-07-276656Actual
516630.002022-09-277156Budget
167844.002022-06-278426Actual
14938116.002023-06-278956Actual
14861148.002023-06-279226Actual
8352200.002022-12-287816Budget
5013113.002022-09-276526Actual
37458512.002025-03-279236Actual
2611613.002024-05-268256Actual
2403120443.002024-03-265266Actual
52723402.002022-09-272376Actual
85645.002022-12-289656Actual
139101392.002023-05-276156Actual
159291893.002023-07-286166Actual
6277957.002022-10-276156Actual
1071596.002023-02-256746Actual
2394576.002024-03-268726Actual
73511600.002022-11-276146Budget
32815280.002024-11-267616Actual
10759100.002023-02-256556Budget
2717099.002024-06-268926Actual
1617250.002022-06-277616Actual
24076123244.002024-03-262176Actual
1890011.002023-10-278226Actual
1172398.002023-03-278516Actual
528714324.002022-09-2710076Actual
2510052764.002024-04-261376Actual
1697998.002023-08-278366Actual
1287153.002023-04-276726Actual
10776200.002023-02-257756Budget
1494729044.002023-06-275766Actual
34038209.002024-12-276556Actual
11750120.002023-03-277326Budget
16826315.002023-08-276616Actual
11849100.002023-03-277446Budget
2730214681.002024-06-262276Actual
16927305.002023-08-279246Actual
28377306.002024-07-279046Actual
20002138.002023-11-277456Actual
23063320339.002024-02-25676Actual
328871603.002024-11-266246Actual
1498812235.002023-06-272076Actual
3291010.002024-11-269646Actual
277160.002022-07-286726Budget
200251666.002023-11-276266Actual
15810378.002023-07-288716Actual
2505229.002024-04-268456Actual
3741316.002025-03-276926Actual
116901900.002023-03-276216Budget
38633-207.002025-04-279146Actual
725087.002022-11-279416Actual
6149110.002022-10-277326Budget
65280.002022-05-278546Budget
11904207.002023-03-278056Actual
3411839513.002024-12-273876Actual
1994836.002023-11-277136Actual
743133.002022-11-278456Actual
35117102.002025-01-257626Actual
21034218.002023-12-287756Actual
2494476.002024-04-268316Actual
37447155.002025-03-277836Actual
63551629.002022-10-277666Actual
37542-324.002025-03-279166Actual
5097148.002022-09-278936Actual
295860389.002022-07-285666Actual
2393778.002024-03-267726Actual
1901575.002023-10-278566Actual
3286635.002024-11-266936Actual
26144542.002024-05-267666Actual
306941455.002024-09-266266Actual
521550.002022-05-276126Budget
36359-188.002025-02-259156Actual
11755138.002023-03-277626Actual
20965-77.002023-12-289126Actual
5024110.002022-09-277326Budget
239521272906.002024-03-261136Actual
3869647500.002025-04-279966Actual
162632.002022-06-278216Actual
404230.002022-08-277156Budget
3177493.002024-10-267846Actual
522120.002022-09-276966Actual
3638883.002025-02-258566Actual
1787811.002023-09-279616Actual
2863280.002022-07-286546Budget
119243900.002023-03-275266Budget
8379807.002022-12-286226Actual
1394820.002023-05-276966Actual
36421177986.002025-02-253976Actual
35197110.002025-01-257656Actual
17928454.002023-09-278736Actual
9478100.002023-01-258316Budget
18871357.002023-10-278016Actual
2601062.002024-05-268316Actual
2852300.002022-07-289036Actual
3300029624.002024-11-2610076Actual
138851371.002023-05-276246Actual
2510511486.002024-04-262076Actual
29440428.002024-08-267716Actual
36331193.002025-02-258946Actual
2723464.002024-06-266756Actual
6133898.002022-10-276126Actual
3071371.002024-09-268566Actual
2297312.002024-02-259636Actual
1726150.002022-06-278336Actual
638710419.002022-10-27876Actual
13852-70.002023-05-279126Actual
5014100.002022-09-276526Budget
158721786.002023-07-286146Actual
23003169.002024-02-256556Actual
15932165.002023-07-286566Actual
1182810.002023-03-279636Actual
31776228.002024-10-268146Actual
15941811.002023-07-287666Actual
3857548.002025-04-278526Actual
23993353.002024-03-268046Actual
2108812485.002023-12-281876Actual
1887560.002023-10-278416Actual
3745916.002025-03-279636Actual
2196597.002024-01-259026Actual
16949189.002023-08-278756Actual
10697550.002023-02-258736Budget
1064010.002023-02-258226Budget
3407433.002024-12-277166Actual
27286427.002024-06-269266Actual
26086242.002024-05-267746Actual
306621539.002024-09-266156Actual
3860916.002025-04-279636Actual
2496891.002024-04-268026Actual
1904427798.002023-10-273476Actual
1062080.002023-02-256726Budget
28321139.002024-07-278726Actual
3186826915.002024-10-263476Actual
21980222.002024-01-257336Actual
289480.002022-07-288546Budget
1816125.002022-06-278156Actual
24964111.002024-04-267426Actual
21074307.002023-12-289066Actual
2879213.002022-07-287646Actual
7323293.002022-11-277636Actual
13026156.002023-04-277656Actual
27198343.002024-06-268936Actual
13963177.002023-05-278966Actual
1084980.002023-02-258566Budget
8446280.002022-12-287636Budget
3640517287.002025-02-251876Actual
1901483.002023-10-278466Actual
21033121.002023-12-287656Actual
402610192.002022-08-276056Actual
29482835735.002024-08-261136Actual
364106184.002025-02-252376Actual
10852155.002023-02-258966Actual
3746016470.002025-03-276046Actual
2105760.002023-12-286866Actual
190345976.002022-06-271476Actual
33931370.002024-12-276516Actual
4092200.002022-08-276566Budget
9470200.002023-01-257816Budget
13093480.002023-04-278066Budget
2505134.002024-04-268356Actual
28315158.002024-07-278026Actual
12825120.002023-04-276816Actual
656107.002022-05-278946Actual
29506-422.002024-08-269136Actual
2497884.002024-04-269226Actual
497336.002022-09-276916Actual
9618200.002023-01-258146Budget
2508495.002024-04-268366Actual
405272.002022-08-277856Actual
36332297.002025-02-259046Actual
1905133346.002023-10-274676Actual
7507579787.002022-11-27676Actual
408057287.002022-08-275666Actual
752825020.002022-11-273876Actual
1594962.002023-07-288566Actual

Generated 2025-06-26 05:36:13.480 UTC