[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3861   

4827 items

NOTE: Only 1000 elements of total 4827 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3940222.002022-08-266636Actual
9483112.002023-01-248516Actual
35092127.002025-01-247816Actual
25082270.002024-04-258166Actual
149828277.002023-06-26876Actual
9478100.002023-01-248316Budget
130521900.002023-04-265266Budget
166490.002022-06-267626Budget
35224116.002025-01-246866Actual
25005-311.002024-04-259136Actual
13098100.002023-04-268366Budget
2843911.002024-07-269666Actual
1490718.002023-06-268246Actual
106109508.002023-02-246026Actual
2199719289.002024-01-246046Actual
28352-457.002024-07-269136Actual
612185.002022-10-268516Actual
148641387003.002023-06-261136Actual
1086737693.002023-02-241476Actual
119959219.002023-03-262076Actual
2600017.002024-05-256916Actual
1294140.002023-04-268236Budget
1080820600.002023-02-246066Budget
38614174.002025-04-266646Actual
3945100.002022-08-266836Budget
84291500.002022-12-276236Budget
612345.002022-05-269236Actual
7405113.002022-11-266656Actual
26096313.002024-05-259046Actual
31781312.002024-10-258746Actual
2948156.002022-07-279256Actual
752825020.002022-11-263876Actual
1304150.002023-04-268556Budget
274431.002022-07-278216Actual
5001239.002022-09-269016Actual
1889374.002023-10-267326Actual
27227492.002024-06-259246Actual
31764204.002024-10-256546Actual
13095280.002023-04-268166Budget
34031321.002024-12-269046Actual
1815200.002022-06-268156Budget
277440.002022-07-276826Budget
340102028.002024-12-266146Actual
25004389.002024-04-259036Actual
70044.002022-05-268556Actual
27258112975.002024-06-255666Actual
1683200.002022-06-268726Budget
2392954.002024-03-256626Actual
743331.002022-11-268556Actual
11818117.002023-03-268436Actual
21033121.002023-12-277656Actual
1306221349.002023-04-266066Actual
38619130.002025-04-267346Actual
634462.002022-10-266866Actual
8602100.002022-12-277866Budget
950940.002023-01-247126Budget
2979431.002022-07-277266Actual
10581100.002023-02-247416Budget
39387945.002025-05-259276Actual
31850349546.002024-10-25676Actual
2005852450.002023-11-261376Actual
39342100.002022-08-266136Budget
6268153.002022-10-268946Actual
306081495580.002024-09-251136Actual
1087616153.002023-02-242876Actual
30638225.002024-09-256546Actual
18429600.002022-06-265766Budget
1182810.002023-03-269636Actual
32946300.002024-11-256566Actual
2840423.002022-07-278136Actual
296008853.002024-08-25876Actual
239002721.002024-03-256216Actual
75990.002022-05-268566Budget
1760200.002022-06-267646Budget
38648266.002025-04-267756Actual
8464550.002022-12-278736Budget
24000156.002024-03-258946Actual
210512273.002023-12-276166Actual
2601250.002024-05-258516Actual
9522139.002023-01-248126Actual
3514150.002025-01-246936Actual
26065100.002024-05-258336Actual
3178713460.002024-10-256056Actual
36358235.002025-02-249056Actual
1993371.002023-11-268926Actual
1791652.002023-09-267136Actual
2724840.002024-06-258556Actual
220885603.002024-01-24876Actual
2407055490.002024-03-251376Actual
6113280.002022-10-268116Budget
51071000.002022-09-266246Budget
9719100.002023-01-247866Budget
2001135.002023-11-268556Actual
14971162.002023-06-268966Actual
73511600.002022-11-266146Budget
8453406.002022-12-278136Actual
609932.002022-10-267116Actual
383618600.002022-08-266016Budget
13044200.002023-04-268756Budget
30563208.002024-09-257316Actual
30601208.002024-09-258726Actual
3860044.002025-04-268236Actual
48760.002022-05-267116Budget
5111200.002022-09-266646Budget
17922561.002023-09-268036Actual
524690.002022-09-268566Budget
5146-98.002022-09-269146Actual
1891925.002023-10-266936Actual
608480.002022-05-268736Budget
3284284.002024-11-257626Actual
11822585.002023-03-268736Actual
11816137.002023-03-268336Actual
11719100.002023-03-268316Budget
16845-279.002023-08-269116Actual
172343.002022-06-268236Actual
1801167.002023-09-268566Actual
959015600.002023-01-246046Budget
130687600.002023-04-266366Budget
2846230027.002024-07-263476Actual
6119100.002022-10-268416Budget
149425.002023-06-269656Actual
10573100.002023-02-246816Budget
9737226.002023-01-249266Actual
2735237.002022-07-277616Actual
22908248.002024-02-248116Actual
72082100.002022-11-266116Budget
1289640.002023-04-268426Budget
838580.002022-12-276726Budget
15942281.002023-07-277766Actual
9585-216.002023-01-249136Actual
491100.002022-05-267416Budget
1582315.002023-07-276826Actual
2835200.002022-07-277836Budget
7481100.002022-11-267866Budget
37384135.002025-03-266716Actual
19908-242.002023-11-269116Actual
1686724.002023-08-268426Actual
1714263.002022-06-267636Actual
3755255001.002025-03-261376Actual
859136.002022-12-277166Actual
128619300.002023-04-266026Budget
12901176.002023-04-268726Actual
25093326.002024-04-259766Actual
220228.002024-01-249646Actual
23948-44.002024-03-259126Actual
23904134.002024-03-256816Actual
8383200.002022-12-276626Budget
158981893.002023-07-276156Actual
3410455087.002024-12-261976Actual
17937151.002023-09-266546Actual
30703187.002024-09-257366Actual
2780161.002022-07-277426Actual
850665.002022-12-278446Actual
2197954.002024-01-247136Actual
1614125.002022-06-267416Actual
628470.002022-10-266756Budget
1183019016.002023-03-266046Actual
1188741.002023-03-266756Actual
36338960.002025-02-246256Actual
1996511.002023-11-269636Actual
3511252.002025-01-246826Actual
182888.002022-06-269056Actual
952660.002023-01-248326Budget
2611190.002024-05-257656Actual
1182920600.002023-03-266046Budget
21097122053.002023-12-273176Actual
74574389.002022-11-266366Actual
1303094.002023-04-267856Actual
7345-216.002022-11-269136Actual
188851093.002023-10-266126Actual
18022355787.002023-09-26676Actual
3059953.002024-09-258426Actual
639497697.002022-10-262176Actual
7211433.002022-11-266516Actual
38691401.002025-04-269066Actual
3067717.002024-09-258256Actual
289480.002022-07-278546Budget
6149.002022-05-269636Actual
3923200.002022-08-268726Budget
13872251.002023-05-268136Actual
855540.002022-12-278556Budget
1795100.002022-06-266656Budget
1990385.002023-11-268416Actual
13866158.002023-05-267336Actual
7098772.002022-05-265266Actual
1758179.002022-06-267446Actual
32822127.002024-11-258416Actual
1596612485.002023-07-271876Actual
26136187.002024-05-256666Actual
1992166.002023-11-267326Actual
28072.002022-07-279626Actual
2497120.002024-04-258326Actual
28294520.002024-07-268716Actual
73043300.002022-11-266136Budget
1863949.002022-06-267266Actual
636779.002022-10-268366Actual
628814.002022-10-266956Actual
2843200.002022-07-278336Budget
15849168.002023-07-276636Actual
11852351.002023-03-267746Actual
731598.002022-11-266836Actual
1385725116.002023-05-266036Actual
2601153.002024-05-258416Actual
191616969.002022-06-263376Actual
363638399.002025-02-245366Actual
6278574.002022-10-266256Actual
10796192.002023-02-249256Actual
19970128.002023-11-266646Actual
297750.002022-07-277166Budget
375164748.002025-03-265766Actual
16917324.002023-08-268046Actual
3174199.002024-10-256836Actual
624340.002022-10-267146Budget
2833620.002022-07-277736Actual
738201.002022-05-267366Actual
611894.002022-10-268416Actual
1803120.002022-06-267356Budget
1084892.002023-02-248566Actual
1870380.002022-06-267766Budget
2502660.002024-04-258446Actual
9501200.002023-01-246626Budget
2293819.002024-02-248426Actual
11725480.002023-03-268716Budget
13897331.002023-05-268046Actual
35263256992.002025-01-242976Actual
22035144.002024-01-247756Actual
30640104.002024-09-256746Actual
10758117.002023-02-246556Actual
55013.002022-05-268226Actual
278741.002022-07-277826Actual
2726019977.002024-06-256066Actual
2505567.002024-04-258956Actual
306072306269.002024-09-251036Actual
11788480.002023-03-266536Budget
33998412.002024-12-268136Actual
1062440.002023-02-247126Budget
18998200.002023-10-266566Actual
960322.002023-01-246946Actual
30733151877.002024-09-252176Actual
1887095.002023-10-267816Actual
3623760.002025-02-247116Actual
1174570.002023-03-266826Actual
1896474600.002022-06-2610166Budget
107984.002023-02-249656Actual
2769101.002022-07-276626Actual
16437410.002022-06-266026Actual
5028100.002022-09-267626Budget
16446600.002022-06-266026Budget
14889457.002023-06-269236Actual
105661924.002023-02-246216Actual
1499010817.002023-06-262276Actual
83292551.002022-12-276116Actual
35274-79533.002025-01-244676Actual
259941695.002024-05-256116Actual
2290024.002024-02-246916Actual
7465100.002022-11-266866Budget
1790630.002022-06-266256Actual
220572538.002024-01-246366Actual
2396933.002024-03-258236Actual
30632-320.002024-09-259136Actual
2498878.002024-04-256836Actual
29594662.002024-08-259766Actual
36371178.002025-02-246566Actual
3636213438.002025-02-245266Actual
740843.002022-11-266856Actual
219991782.002024-01-246246Actual
1076357.002023-02-246756Actual
108738321.002023-02-242276Actual
23962162.002024-03-257336Actual
26094229.002024-05-258746Actual
7470219.002022-11-267266Actual
47120800.002022-05-266016Actual
29596183407.002024-08-2510166Actual
318743264577.002024-10-254376Actual
23926431.002024-03-256126Actual
12832143.002023-04-267416Actual
4123124.002022-08-268466Actual
1069040.002023-02-248236Actual
209722208.002023-12-276236Actual
11839100.002023-03-266746Budget
3741171.002025-03-266726Actual
23975376.002024-03-259036Actual
20930236.002023-12-278116Actual
505231.002022-09-269426Actual
35102-262.002025-01-249116Actual
1088247535.002023-02-243576Actual
2492720344.002024-04-256016Actual
1995988.002023-11-268536Actual
396339.002022-08-268236Actual
864726990.002022-12-273476Actual
8624356.002022-12-279766Actual
497336.002022-09-266916Actual
1301640.002023-04-266856Budget
106603645.002023-02-246136Actual
10745380.002023-02-248746Budget
1077785.002023-02-247856Actual
3179528.002024-10-257156Actual
328564.002024-11-259626Actual
41503367.002022-08-262376Actual
282762535.002024-07-266216Actual
645243.002022-05-268146Actual
36399325722.002025-02-24676Actual
1894349.002022-06-269766Actual
158731072.002023-07-276246Actual
6155200.002022-10-267726Budget
1694739.002023-08-268456Actual
78924240.002022-05-263276Actual
130871196.002023-04-267666Actual
79018648.002022-05-263376Actual
24964111.002024-04-257426Actual
6297200.002022-10-267756Budget
51964.002022-09-269656Actual
5093100.002022-09-268536Budget
167749.002022-06-268326Actual
1484522.002023-06-267126Actual
9640382.002023-01-246256Actual
2401874.002024-03-257856Actual
6283100.002022-10-266656Budget
2000015.002023-11-267156Actual
21005144.002023-12-277346Actual
18371219.002022-06-265466Actual
37409156.002025-03-266526Actual
1699775549.002023-08-261576Actual
850770.002022-12-278446Budget
22988270.002024-02-248046Actual
12909526197.002023-04-261136Actual
8463585.002022-12-278736Actual
3521575570.002025-01-245666Actual
8369318.002022-12-279016Actual
12012434288.002023-03-264676Actual
10828220.002023-02-247366Budget
1198012381.002023-03-269466Actual
17892116.002023-09-267726Actual
2960617805.002024-08-252076Actual
29557184.002024-08-259056Actual
29504343.002024-08-258936Actual
31702420.002024-10-259016Actual
2195115.002024-01-247126Actual
21970645310.002024-01-241136Actual
28437-311.002024-07-269166Actual
29558-147.002024-08-259156Actual
30707109.002024-09-257866Actual
3298017287.002024-11-251876Actual
401491.002022-08-268446Actual
8351480.002022-12-277716Budget
2712890.002024-06-256816Actual
2204489.002024-01-248956Actual
317621269.002024-10-256146Actual
61384.002022-05-269436Actual
51061500.002022-09-266146Budget
165088.002022-06-266526Actual
15925198.002023-07-275466Actual
31808126.002024-10-258956Actual
363681758.002025-02-246166Actual
12984497.002023-04-268046Actual
6187364.002022-10-266536Actual
6104228.002022-10-267616Actual
685243.002022-05-267756Actual
37574-95783.002025-03-264676Actual
10603240.002023-02-249016Actual
3516017373.002025-01-246046Actual
38593248.002025-04-267336Actual
11880650.002023-03-266256Budget
13084120.002023-04-267466Actual
29549955.002022-07-275366Actual
36325261.002025-02-248146Actual
2407275396.002024-03-251576Actual
692162.002022-05-268156Actual
1999211051.002023-11-266056Actual
239502.002024-03-259626Actual
24066401846.002024-03-25476Actual
629198.002022-10-267356Actual
229189.002024-02-249616Actual
2308124441.002024-02-243476Actual
10844115.002023-02-248366Actual
161160.002022-06-267116Budget
210846569.002023-12-27876Actual
22079-222.002024-01-249166Actual
1631100.002022-06-268416Budget
1173078.002023-03-269416Actual
30672123.002024-09-257656Actual
2957437.002024-08-256966Actual
1386380.002023-05-266836Actual
20975146.002023-12-276736Actual
5068100.002022-09-266836Budget
1388891.002023-05-266746Actual
412590.002022-08-268566Budget
2948325786.002024-08-256036Actual
36294165.002025-02-247436Actual
5097148.002022-09-268936Actual
128171900.002023-04-266216Budget
54090.002022-05-267626Budget
2838010.002024-07-269646Actual
11754100.002023-03-267626Budget
19957111.002023-11-268336Actual
2852300.002022-07-279036Actual
9708261.002023-01-247266Actual
25075225.002024-04-257266Actual
967236.002023-01-248456Actual
200577064.002023-11-26876Actual
2109830934.002023-12-273276Actual
3866219581.002025-04-265266Actual
1598572491.002023-07-274676Actual
163290.002022-06-268516Budget
1898333.002023-10-268556Actual
1785324865.002023-09-266016Actual
24008159.002024-03-256556Actual
12863950.002023-04-266126Budget
15893197.002023-07-279046Actual
3739799.002025-03-268416Actual
1305882568.002023-04-265666Actual
3757041212.002025-03-263876Actual
751079141.002022-11-261376Actual
8466276.002022-12-279036Actual
394870.002022-08-267136Budget
638615645.002022-10-26776Actual
18337300.002022-06-265266Actual
1082325.002023-02-246966Actual
8527100.002022-12-276656Budget
29489123.002024-08-256836Actual
28368103.002024-07-267846Actual
168743.002023-08-269626Actual
389823.002022-08-267126Actual
5067140.002022-09-266736Actual
20956137.002023-12-278026Actual
736540.002022-11-267146Budget
11696208.002023-03-266716Actual
306888356.002024-09-255366Actual
12967100.002023-04-266746Budget
36320184.002025-02-247446Actual
844065.002022-12-277136Actual
1696819.002023-08-266966Actual
1087896783.002023-02-243176Actual
29532-238.002024-08-259146Actual
3412038028.002024-12-264076Actual
13944204.002023-05-266566Actual
37458512.002025-03-269236Actual
3287537.002024-11-258236Actual
30620263.002024-09-257636Actual
1597630067.002023-07-273276Actual
18007249.002023-09-268166Actual
958914170.002023-01-246046Actual
13907281.002023-05-269246Actual
36386104.002025-02-248366Actual
32906218.002024-11-258946Actual
22059302.002024-01-246666Actual
351068413.002025-01-246026Actual
2603090.002024-05-257426Actual
18999182.002023-10-266666Actual
23922475.002024-03-259216Actual
3640655087.002025-02-241976Actual
22060148.002024-01-246766Actual
1899421804.002022-06-26676Actual
16418.002022-06-269616Actual
3742211.002025-03-268226Actual
32857982134.002024-11-251036Actual
118341561.002023-03-266246Actual
3179286.002024-10-256756Actual
29496163.002024-08-257836Actual
28341610.002024-07-267736Actual
5209819.002022-09-266266Actual
27312214938.002024-06-253776Actual
3405118.002024-12-268256Actual
36288387.002025-02-246636Actual
4970200.002022-09-266716Budget
2942821642.002024-08-256016Actual
3526633902.002025-01-243376Actual
26021667.002024-05-256126Actual
19004151.002023-10-267266Actual
9717380.002023-01-247766Budget
220484.002024-01-249656Actual
190279905.002023-10-26776Actual
49641500.002022-09-266216Budget
36421177986.002025-02-243976Actual
13906-169.002023-05-269146Actual
14903209.002023-06-267746Actual
105641924.002023-02-246116Actual
387290.002022-08-268516Budget
1648480.002022-06-266226Budget
130673868.002023-04-266366Actual
277730.002022-07-277126Budget
1789164.002023-09-267626Actual
1494818687.002023-06-266066Actual
2838816.002024-07-266956Actual
180247115.002023-09-26876Actual
19989-174.002023-11-269146Actual
1499830421.002023-06-263476Actual
2408828844.002024-03-253876Actual
12985480.002023-04-268046Budget
119223.002023-03-269656Actual
29439237.002024-08-257616Actual
386111709.002025-04-266146Actual
29512223.002024-08-256546Actual
7342550.002022-11-268736Budget
750911595.002022-11-26876Actual
1608100.002022-06-266816Budget
23046105.002024-02-247866Actual
35201147.002025-01-248156Actual
862211521.002022-12-279466Actual
294811308707.002024-08-251036Actual
12968109.002023-04-266746Actual
1587011.002023-07-279636Actual
2192996.002024-01-247816Actual
1191890.002023-03-269056Actual
10888303011.002023-02-244676Actual
97141159.002023-01-247666Actual
9570648.002023-01-248036Actual
11799300.002023-03-267336Budget
2203263.002024-01-247356Actual
117794.002023-03-269626Actual
1768280.002022-06-268146Budget
622592.002022-10-269436Actual
4056164.002022-08-268156Actual
6138100.002022-10-266526Budget
36240298.002025-02-247616Actual
183510200.002022-06-265366Budget
24949224.002024-04-259016Actual
51838012.002022-05-261226Actual
2603497.002024-05-258026Actual
3626776.002025-02-247626Actual
1310381.002023-04-268566Actual
13877378.002023-05-268736Actual
14832291.002023-06-269016Actual
1496779.002023-06-268366Actual
17982111.002023-09-269056Actual
199109.002023-11-269616Actual
180031168.002023-09-267666Actual
4969159.002022-09-266716Actual
168139.002022-06-268526Actual
7329550.002022-11-268036Budget
32819394.002024-11-258116Actual
411830.002022-08-268266Budget
85796500.002022-12-276366Budget
78030604.002022-05-261976Actual
35128153.002025-01-249026Actual
598372.002022-05-268136Actual
6204562.002022-10-267736Actual
2007222060.002023-11-263376Actual
1913144108.002022-06-262976Actual
3626085.002025-02-246626Actual
7400601.002022-11-266256Actual
3757239229.002025-03-264076Actual
177028.002022-06-268246Actual
79229888.002022-05-263576Actual
6296124.002022-10-267656Actual
23965382.002024-03-257736Actual
1762450.002022-06-267746Actual
148112551.002023-06-266116Actual
10782186.002023-02-248156Actual
37477102.002025-03-268346Actual
163094.002022-06-268416Actual
22971-245.002024-02-249136Actual
37549402944.002025-03-26676Actual
1196627.002023-03-268266Actual
25070249.002024-04-256666Actual
3753895.002025-03-268566Actual
1191260.002023-03-268456Budget
29559246.002024-08-259256Actual
2957552.002024-08-257166Actual
18904151.002023-10-268726Actual
9480123.002023-01-248416Actual
2955256.002024-08-258356Actual
493237.002022-05-267616Actual
733440.002022-11-268236Budget
6317-77.002022-10-269156Actual
3007358.002022-07-279266Actual
362853296.002025-02-246136Actual
12978200.002023-04-267646Budget
2609911.002024-05-259646Actual
1191139.002023-03-268456Actual
52021800.002022-09-265466Budget
13805302.002023-05-266516Actual
22009318.002024-01-247746Actual
3296037.002024-11-258266Actual
13968778.002023-05-269766Actual
37510323.002025-03-269256Actual
170179970.002023-08-264676Actual
14870176.002023-06-266736Actual
11694280.002023-03-266616Budget
2305185.002024-02-248466Actual
22902152.002024-02-247316Actual
12932280.002023-04-267636Budget
522241.002022-09-267166Actual
63039.002022-05-267146Actual
69747.002022-05-268456Actual
14946112893.002023-06-265666Actual
51051685.002022-09-266146Actual
37393543.002025-03-268016Actual
13987116010.002023-05-263176Actual
20944541.002023-12-276226Actual
149181685.002023-06-266156Actual
279730.002022-07-278426Budget
976329674.002023-01-243476Actual
1088913715.002023-02-2410076Actual
2398550.002024-03-256846Actual
18932378.002023-10-268736Actual
209981798.002023-12-276246Actual
6233200.002022-10-266546Actual
1788630.002023-09-266826Actual
21024872.002023-12-276256Actual
502050.002022-09-266826Budget
1309729.002023-04-268266Actual
16839111.002023-08-268316Actual
2611613.002024-05-258256Actual
165814.002022-06-267126Actual
3638883.002025-02-248566Actual
10716100.002023-02-246746Budget
25037116.002024-04-256556Actual
271419800.002022-07-276016Budget
3752646.002025-03-267166Actual
11823176.002023-03-268936Actual
6160200.002022-10-268126Budget
8562192.002022-12-279256Actual
3520351.002025-01-248356Actual
17974169.002023-09-268056Actual
7485280.002022-11-268166Budget
515364.002022-05-269216Actual
33946116.002024-12-268416Actual
2849585.002022-07-278736Actual
519540.002022-09-269456Actual
1080370000.002023-02-245666Budget
513273.002022-05-269016Actual
7313130.002022-11-266736Actual
2613115195.002024-05-256066Actual
29456872.002024-08-256126Actual
1077088.002023-02-247356Actual
23012229.002024-02-247756Actual
966942.002023-01-248356Actual
34013256.002024-12-266646Actual
8363100.002022-12-278416Budget
8340105.002022-12-276816Actual
32968598.002024-11-259266Actual
1797929.002023-09-268556Actual
2958781.002024-08-258566Actual
13868202.002023-05-267636Actual
8621308.002022-12-279266Actual
27223382.002024-06-258746Actual
74466752.002022-11-265366Actual
374315.002025-03-269626Actual
1888954.002023-10-266726Actual
619670.002022-10-267136Budget
738570.002022-11-268446Budget
11776-115.002023-03-269126Actual
1490957.002023-06-268446Actual
2990480.002022-07-278066Budget
4033112.002022-08-266556Actual
2731538829.002024-06-254076Actual
303561833.002022-07-273776Actual
1891237.002022-06-269266Actual
35140167.002025-01-246836Actual
11965275.002023-03-268166Actual
3182739.002024-10-257166Actual
23964213.002024-03-257636Actual
10817280.002023-02-246666Budget
630514.002022-10-268256Actual
189717.002023-10-266956Actual
616750.002022-10-268426Budget
36298666.002025-02-248036Actual
2967395.002022-07-276566Actual
2006724688.002023-11-262476Actual
1786034.002023-09-266916Actual
198861782.002023-11-266116Actual
6223-221.002022-10-269136Actual
21001101.002023-12-276746Actual
23009108.002024-02-247356Actual
189934512.002023-10-265766Actual
864117074.002022-12-272476Actual
1287153.002023-04-266726Actual
26044161.002024-05-259226Actual
838860.002022-12-276826Budget
2881380.002022-07-277746Budget
2781100.002022-07-277426Budget
56822698.002022-05-266036Actual
199131000.002023-11-266126Actual
1691555521.002022-06-261136Actual
2961938238.002024-08-253876Actual
22997-148.002024-02-249146Actual
1898483229.002022-06-26476Actual
18917118.002023-10-266736Actual
628100.002022-05-266846Budget
9487283.002023-01-249016Actual
3856200.002022-08-267616Budget
18419125.002022-06-265766Actual
1598331512.002023-07-274076Actual
130591653.002023-04-265766Actual
329382709.002024-11-255366Actual
3746721.002025-03-266946Actual
148662806.002023-06-266136Actual
8379807.002022-12-276226Actual
148359.002023-06-269616Actual
13046157.002023-04-269056Actual
17876-287.002023-09-269116Actual
191890735.002022-06-263576Actual
119939604.002023-03-261876Actual
1307725.002023-04-266966Actual
28132660.002022-07-276136Actual
291657.002022-07-276856Actual
37496138.002025-03-267456Actual
11854105.002023-03-267846Actual
2004278.002023-11-268366Actual
764-174.002022-05-269166Actual
16833240.002023-08-267616Actual
31749653.002024-10-258036Actual
1399330685.002023-05-263876Actual
95443214.002023-01-246136Actual
24002-192.002024-03-259146Actual
1087030604.002023-02-241976Actual
13812172.002023-05-267416Actual
375733742422.002025-03-264376Actual
1056123442.002023-02-246016Actual
1999835.002023-11-266856Actual
5003319.002022-09-269216Actual
1070520930.002023-02-246046Actual
229492755.002024-02-246136Actual
9510120.002023-01-247326Budget
8395100.002022-12-277426Budget
31872147073.002024-10-253976Actual
1876251.002022-06-268166Actual
7241100.002022-11-268416Budget
17890148.002023-09-267426Actual
128598.002023-04-269616Actual
6339156.002022-10-266666Actual
7474100.002022-11-267466Budget
29545123.002024-08-257456Actual
4092200.002022-08-266566Budget
26141142.002024-05-257266Actual
523780.002022-05-266226Actual
24977-50.002024-04-259126Actual
9694901.002023-01-246266Actual
1295610.002023-04-269636Actual
31738277.002024-10-256536Actual
282752281.002024-07-266116Actual
1597724969.002023-07-273376Actual
2093281.002023-12-278316Actual
27137302.002024-06-258116Actual
18886874.002023-10-266226Actual
35269133927.002025-01-243776Actual
3904100.002022-08-267626Budget
32817153.002024-11-257816Actual
522120.002022-09-266966Actual
328603326.002024-11-256136Actual
200174.002023-11-269656Actual
2505134.002024-04-258356Actual
3633615585.002025-02-246056Actual
484100.002022-05-266816Budget
7232620.002022-11-268016Actual
1177140.002023-03-268526Budget
2956211004.002024-08-255366Actual
4105220.002022-08-267366Budget
12929100.002023-04-267436Budget
3074037628.002024-09-253276Actual
38651208.002025-04-268156Actual
3525655087.002025-01-241976Actual
505625272.002022-09-266036Actual
36382114.002025-02-247866Actual
33940520.002024-12-267716Actual
272734.002022-07-276916Actual
240481098.002024-03-257666Actual
3517392.002025-01-247846Actual
169632181.002023-08-266366Actual
518557.002022-09-268456Actual
9653120.002023-01-247356Budget
1194736.002023-03-266966Actual
10677100.002023-02-247436Budget
12891122.002023-04-268126Actual
2292524.002024-02-246726Actual
800-58073.002022-05-264676Actual
15819303.002023-07-276226Actual
36301144.002025-02-248336Actual
53796.002022-05-267326Actual
8542304.002022-12-277756Actual
38540288.002025-04-267616Actual
1804819810.002023-09-2610076Actual
275090.002022-07-278516Budget
841150.002022-12-278426Budget
35146566.002025-01-247736Actual
1898141.002023-10-268356Actual
2832345.002022-07-277636Actual
11704179.002023-03-267416Actual
36392-287.002025-02-249166Actual
1304060.002023-04-268456Budget
3410714978.002024-12-262276Actual
3845200.002022-08-266716Budget
2715875.002024-06-257326Actual
18899109.002023-10-268126Actual
7370250.002022-11-267646Actual
8436124.002022-12-276836Actual
7355410.002022-11-266546Actual
12921156.002023-04-266736Actual
5218100.002022-09-266766Budget
6205168.002022-10-267836Actual
2950816.002024-08-259636Actual
3519418.002025-01-247156Actual
96367644.002023-01-246056Actual
7499225.002022-11-269266Actual
2305276.002024-02-248566Actual
181950.002022-06-268356Budget
107101074.002023-02-246246Actual
504540.002022-09-268526Budget
219419.002024-01-249616Actual
26154249.002024-05-258966Actual
2200426.002024-01-246946Actual
3075029624.002024-09-2510076Actual
8335280.002022-12-276616Budget
5112242.002022-09-266646Actual
2610972.002024-05-257356Actual
504100.002022-05-268316Budget
3950182.002022-08-267336Actual
16927305.002023-08-269246Actual
13930101.002023-05-268956Actual
13022127.002023-04-267356Actual
9584270.002023-01-249036Actual
16889499.002023-08-267736Actual
191730707.002022-06-263476Actual
21955121.002024-01-247726Actual
8337200.002022-12-276716Budget
3625558234.002025-02-241226Actual
18953159.002023-10-268146Actual
2719280.002022-07-276516Budget
2619023796.002024-05-254676Actual
12908870667.002023-04-261036Actual
32957136.002024-11-257866Actual
375191803.002025-03-266266Actual
189912707.002023-10-265366Actual
13114198366.002023-04-2610166Actual
34030209.002024-12-268946Actual
8404161.002022-12-278126Actual
950368.002023-01-246726Actual
1285186.002023-04-268516Actual
22957256.002024-02-247336Actual
1392651.002023-05-268356Actual
5261486547.002022-09-26676Actual
16971700.002022-06-266236Budget
1388210.002023-05-269636Actual
15945221.002023-07-278166Actual
29458116.002024-08-256526Actual
130505.002023-04-269656Actual
17862210.002023-09-267316Actual
1647371.002022-06-266226Actual
499690.002022-09-268516Budget
594154.002022-05-267836Actual
2399677.002024-03-258346Actual
30647312.002024-09-257746Actual
7336138.002022-11-268336Actual
67620.002022-05-266956Actual
4068112.002022-08-269056Actual
2398614.002024-03-256946Actual
2922108.002022-07-277356Actual
24981854054.002024-04-251136Actual
1074394.002023-02-248546Actual
24950-179.002024-04-259116Actual
965888.002023-01-247656Actual
32843151.002024-11-257726Actual
37429-101.002025-03-269126Actual
944524800.002023-01-246016Budget
10698527.002023-02-248736Actual
35271155812.002025-01-243976Actual
9514102.002023-01-247626Actual
289390.002022-07-278446Budget
24061265.002024-03-259266Actual
32899428.002024-11-258046Actual
9541588422.002023-01-241136Actual
8362138.002022-12-278416Actual
12857281.002023-04-269216Actual
5030170.002022-09-267726Actual
3999100.002022-08-267446Budget
640820459.002022-10-264076Actual
277251.002022-07-276726Actual
3750220.002025-03-268256Actual
10695112.002023-02-248536Actual
495380.002022-05-267716Budget
2722811.002024-06-259646Actual
22965103.002024-02-248336Actual
6271313.002022-10-269246Actual
35093483.002025-01-248016Actual
15958209808.002023-07-2710166Actual
28444433301.002024-07-26676Actual
173793.002022-06-269436Actual
139679.002023-05-269666Actual
11836200.002023-03-266546Budget
1995897.002023-11-268436Actual
1622519.002022-06-268016Actual
490105.002022-05-267416Actual
22001232.002024-01-246646Actual
1691020.002023-08-266946Actual
36319214.002025-02-247346Actual
11825-216.002023-03-269136Actual
12854137.002023-04-268916Actual
37440179.002025-03-266836Actual
2306730752.002024-02-241476Actual
28390112.002024-07-267356Actual
1084980.002023-02-248566Budget
15891265.002023-07-278746Actual
2610010388.002024-05-256056Actual
14894113.002023-06-266546Actual
138851371.002023-05-266246Actual
97397.002023-01-249666Actual
18906118.002023-10-269026Actual
3404221.002024-12-266956Actual
1176940.002023-03-268426Budget
3292850.002024-11-258356Actual
1079055.002023-02-248556Actual
2956621642.002024-08-256066Actual
966710.002023-01-248256Budget
625100.002022-05-266746Budget
17913167.002023-09-266736Actual
23921-285.002024-03-259116Actual
18936.002022-06-269666Actual
1886357.002023-10-266816Actual
33943375.002024-12-268116Actual
11793200.002023-03-266736Budget
1300511800.002023-04-266056Budget
1581510.002023-07-279616Actual
741145.002022-05-267466Actual
30572112.002024-09-258416Actual
107541399.002023-02-246156Actual
30639205.002024-09-256646Actual
17865432.002023-09-267716Actual
2908728.002022-07-276256Actual
38631168.002025-04-268946Actual
3171881.002024-10-257626Actual
295922672.002022-07-276066Actual
2729955087.002024-06-251976Actual
952751.002023-01-248326Actual
8367480.002022-12-278716Budget
230656406.002024-02-24876Actual
29506-422.002024-08-259136Actual
295101381.002024-08-256146Actual
2725118.002022-07-276816Actual
219683.002024-01-249626Actual
10688391.002023-02-248136Actual
3512439.002025-01-248426Actual
2819380.002022-07-276636Budget
38534200.002025-04-266716Actual
259951017.002024-05-256216Actual
2839960.002024-07-268456Actual
21063953.002023-12-277666Actual
35222307.002025-01-246666Actual
8356414.002022-12-278116Actual
32923210.002024-11-257756Actual
182757.002022-06-268956Actual
2308023030.002024-02-243376Actual
2504374.002024-04-257356Actual
8600438.002022-12-277766Actual
3168870.002024-10-257116Actual
15875131.002023-07-276646Actual
2107086.002023-12-278466Actual
69316.002022-05-268256Actual
28405310.002024-07-269256Actual
10571200.002023-02-246716Budget
2611843.002024-05-258456Actual
299537.002022-07-278266Actual
28364195.002024-07-267346Actual
30675272.002024-09-258056Actual
10668234.002023-02-246736Actual
1991596.002023-11-266526Actual
2949944.002024-08-258236Actual
33967126.002024-12-267726Actual
11940355.002023-03-266566Actual
9721480.002023-01-248066Budget
509198.002022-09-268436Actual
1495491.002023-06-266766Actual
38598685.002025-04-268036Actual
3855100.002022-08-267416Budget
7246177.002022-11-268916Actual
701234.002022-05-268756Actual
35144194.002025-01-247436Actual
17954227.002023-09-268746Actual
11976117.002023-03-268966Actual
7084.002022-05-269656Actual
6101220.002022-10-267316Budget
29503554.002024-08-258736Actual
32808305.002024-11-256616Actual
3892100.002022-08-266626Budget
36303116.002025-02-248536Actual
318616184.002024-10-252376Actual
25077161.002024-04-257466Actual
37569182333.002025-03-263776Actual
2839380.002022-07-278136Budget
1310187.002023-04-268466Actual
11711142.002023-03-267816Actual
3405262.002024-12-268356Actual
10838511.002023-02-248066Actual
848640.002022-12-277146Budget
15912160.002023-07-278156Actual
855994.002022-12-278956Actual
2201090.002024-01-247846Actual
24987102.002024-04-256736Actual
10591280.002023-02-248116Budget
1857100.002022-06-266866Budget
2510439785.002024-04-251976Actual
7402125.002022-11-266556Actual
2302953878.002024-02-245666Actual
1593617.002023-07-276966Actual
38632259.002025-04-269046Actual
10686632.002023-02-248036Actual
1348433105.002023-05-259376Actual
1672100.002022-06-268126Budget
21994-317.002024-01-249136Actual
513980.002022-09-268446Budget

Generated 2025-06-25 21:13:14.677 UTC