[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4102   

4586 items

NOTE: Only 1000 elements of total 4586 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3972480.002022-08-288736Budget
3913177.002022-08-288126Actual
1198814380.002023-03-28776Actual
752543020.002022-11-283476Actual
2830100.002022-07-297436Budget
8436124.002022-12-296836Actual
22021307.002024-01-269246Actual
19957111.002023-11-288336Actual
7234384.002022-11-288116Actual
588100.002022-05-287436Budget
22070405.002024-01-268066Actual
19939586074.002023-11-281136Actual
4116372.002022-08-288166Actual
149457978.002023-06-285466Actual
3067858.002024-09-278356Actual
10569280.002023-02-266616Budget
2289324639.002024-02-266016Actual
612090.002022-10-288516Budget
526164.002022-05-286526Actual
416514172.002022-08-2810076Actual
639096899.002022-10-281576Actual
29571333.002024-08-276666Actual
13920123.002023-05-287656Actual
838860.002022-12-296826Budget
34096244745.002024-12-28476Actual
4068112.002022-08-289056Actual
2898137.002022-07-298946Actual
5113120.002022-09-286746Actual
6138100.002022-10-286526Budget
7414120.002022-11-287356Budget
6270-188.002022-10-289146Actual
4982430.002022-09-287716Actual
8446280.002022-12-297636Budget
1074394.002023-02-268546Actual
558176.002022-05-288726Actual
8594220.002022-12-297366Budget
2831277.002024-07-287626Actual
3635220.002025-02-268256Actual
3067091.002024-09-277356Actual
32843151.002024-11-277726Actual
17902101.002023-09-289026Actual
6276950.002022-10-286156Budget
2722911370.002024-06-276056Actual
12927300.002023-04-287336Budget
30629520.002024-09-278736Actual
1997981.002023-11-287846Actual
32817153.002024-11-277816Actual
2752410.002022-07-298716Actual
3068047.002024-09-278556Actual
2408828844.002024-03-273876Actual
11986645861.002023-03-28476Actual
527149.002022-05-286626Actual
6236182.002022-10-286646Actual
250351360.002024-04-276156Actual
63365910.002022-10-286366Actual
1690212.002023-08-289636Actual
2954870.002024-08-277856Actual
3402875.002024-12-288546Actual
18894153.002023-10-287426Actual
33977141.002024-12-289026Actual
2829039.002024-07-288216Actual
2723100.002022-07-296716Budget
40754700.002022-08-285366Budget
9601100.002023-01-266846Budget
4001189.002022-08-287646Actual
17441400.002022-06-286246Budget
1700213.002022-06-286636Actual
340111352.002024-12-286246Actual
3638792.002025-02-268466Actual
118311951.002023-03-286146Actual
27271210.002024-06-277366Actual
1488396.002023-06-288436Actual
158174922.002023-07-296026Actual
25003253.002024-04-278936Actual
38713230568.002025-04-282976Actual
32962115.002024-11-278466Actual
2947686.002024-08-278926Actual
33948520.002024-12-288716Actual
279529.002022-07-298326Actual
2501350.002024-04-276746Actual
5177280.002022-09-288056Budget
36399325722.002025-02-26676Actual
29440428.002024-08-277716Actual
23913312.002024-03-278116Actual
3926-106.002022-08-289126Actual
1595747500.002023-07-299966Actual
8581369.002022-12-296566Actual
23976-301.002024-03-279136Actual
1289940.002023-04-288526Budget
21066425.002023-12-298066Actual
163094.002022-06-288416Actual
1994836.002023-11-287136Actual
9471159.002023-01-267816Actual
229492755.002024-02-266136Actual
1701028370.002023-08-283476Actual
1758179.002022-06-287446Actual
192023367.002022-06-283876Actual
1498580296.002023-06-281576Actual
16891497.002023-08-288036Actual
4002340.002022-08-287746Actual
3751725095.002025-03-286066Actual
307356184.002024-09-272376Actual
1289442.002023-04-288326Actual
38538266.002025-04-287316Actual
3179528.002024-10-277156Actual
518751.002022-09-288556Actual
18966484.002023-10-286256Actual
30715190.002024-09-278966Actual
3182625.002024-10-276966Actual
31721173.002024-10-278026Actual
31710120.002024-10-276526Actual
271501217.002024-06-276126Actual
2617314830.002024-05-272276Actual
96921300.002023-01-266166Budget
2511526574.002024-04-273476Actual
2609345.002024-05-278546Actual
1380930.002023-05-286916Actual
741798.002022-11-287656Actual
29448451.002024-08-278716Actual
139971615814.302023-05-284376Actual
2602624.002024-05-276826Actual
5015103.002022-09-286626Actual
340989249.002024-12-28776Actual
13814389.002023-05-287716Actual
168030.002022-06-288526Budget
38612932.002025-04-286246Actual
15954326.002023-07-299266Actual
19025246701.002023-10-28476Actual
2191621022.002024-01-266016Actual
8638113177.002022-12-292176Actual
8383200.002022-12-296626Budget
1397795794.002023-05-281576Actual
1646815.002022-06-286126Actual
22985113.002024-02-267646Actual
4999410.002022-09-288716Actual
511480.002022-05-288716Budget
527687395.002022-09-283176Actual
19906196.002023-11-288916Actual
7461213.002022-11-286666Actual
83302100.002022-12-296116Budget
13026156.002023-04-287656Actual
3869413.002025-04-289666Actual
209981798.002023-12-296246Actual
8405200.002022-12-298126Budget
38599424.002025-04-288136Actual
34076154.002024-12-287366Actual
2731213.002022-07-297316Actual
9472632.002023-01-268016Actual
2960417287.002024-08-271876Actual
24032239.002024-03-275466Actual
2837378.002024-07-288446Actual
3406416984.002024-12-285766Actual
36378137.002025-02-267366Actual
30716293.002024-09-279066Actual
10649200.002023-02-268726Budget
1392515.002023-05-288256Actual
328871603.002024-11-276246Actual
2501616.002024-04-277146Actual
3525914978.002025-01-262276Actual
16834432.002023-08-287716Actual
13945186.002023-05-286666Actual
1057654.002023-02-267116Actual
106613000.002023-02-266136Budget
1873100.002022-06-287866Budget
751163776.002022-11-281476Actual
40771.002022-08-285466Actual
11894110.002023-03-287356Budget
26057168.002024-05-277336Actual
4137217300.002022-08-2810166Budget
116901900.002023-03-286216Budget
1587814.002023-07-296946Actual
351315.002025-01-269626Actual
29458116.002024-08-276526Actual
7393238.002022-11-289246Actual
19978246.002023-11-287746Actual
7327168.002022-11-287836Actual
2300578.002024-02-266756Actual
38621167.002025-04-287646Actual
6348380.002022-10-287266Budget
4984100.002022-09-287816Budget
36306484.002025-02-269036Actual
25057-82.002024-04-279156Actual
28364195.002024-07-287346Actual
25036907.002024-04-276256Actual
3284929.002024-11-278426Actual
119959219.002023-03-282076Actual
12921156.002023-04-286736Actual
85667500.002022-12-295266Budget
25044152.002024-04-277456Actual
26115130.002024-05-278156Actual
3073725784.002024-09-272876Actual
261011279.002024-05-276156Actual
38721164802.002025-04-283976Actual
2499030.002024-04-277136Actual
10820114.002023-02-266766Actual
387233705947.002025-04-284376Actual
2209339785.002024-01-261976Actual
119243900.002023-03-285266Budget
18906118.002023-10-289026Actual
189649443.002023-10-286056Actual
2946848.002024-08-277826Actual
30658-186.002024-09-279146Actual
1285186.002023-04-288516Actual
2843911.002024-07-289666Actual
627271.002022-10-289446Actual
30659309.002024-09-279246Actual
3066812.002024-09-276956Actual
5136100.002022-09-288346Budget
3746016470.002025-03-286046Actual
22037188.002024-01-268056Actual
260277.002024-05-276926Actual
13887174.002023-05-286646Actual
10863392642.002023-02-26676Actual
260501793.002024-05-276236Actual
10862244102.002023-02-26476Actual
7362137.002022-11-286846Actual
614450.002022-10-286826Budget
30665108.002024-09-276656Actual
180334378.002023-09-282376Actual
4013101.002022-08-288346Actual
158991577.002023-07-296256Actual
12857281.002023-04-289216Actual
16850637.002023-08-286126Actual
2617942031.002024-05-273276Actual
9463300.002023-01-267316Budget
17411500.002022-06-286146Budget
2308919414.002024-02-2610076Actual
35107690.002025-01-266126Actual
1901575.002023-10-288566Actual
1788955.002023-09-287326Actual
21926162.002024-01-267416Actual
31683447.002024-10-276516Actual
15874144.002023-07-296546Actual
220494533.002024-01-265266Actual
1779380.002022-06-288746Budget
130071970.002023-04-286156Actual
4130-228.002022-08-289166Actual
3173528620.002024-10-276036Actual
36386104.002025-02-268366Actual
966160.002023-01-267856Budget
8501233.002022-12-298146Actual
179913030.002023-09-286166Actual
2608767.002024-05-277846Actual
24057302.002024-03-278766Actual
1062440.002023-02-267126Budget
17006173460.002023-08-282976Actual
23037106.002024-02-266766Actual
21993396.002024-01-269036Actual
974613405.002023-01-26776Actual
384938.002022-08-286916Actual
2206349.002024-01-267166Actual
95471500.002023-01-266236Budget
129141675.002023-04-286236Actual
13825-278.002023-05-289116Actual
5114100.002022-09-286746Budget
841150.002022-12-298426Budget
17864240.002023-09-287616Actual
7502131.002022-11-289766Actual
11969100.002023-03-288366Budget
1291128500.002023-04-286036Budget
24997327.002024-04-278136Actual
8339100.002022-12-296816Budget
3507924634.002025-01-266016Actual
976216969.002023-01-263376Actual
2505229.002024-04-278456Actual
2399677.002024-03-278346Actual
636967.002022-10-288466Actual
9512100.002023-01-267426Budget
733440.002022-11-288236Budget
6223-221.002022-10-289136Actual
2876170.002022-07-297446Actual
12847100.002023-04-288316Budget
34119155812.002024-12-283976Actual
12819343.002023-04-286516Actual
31864223368.002024-10-272976Actual
2202842.002024-01-266756Actual
5085380.002022-09-288136Budget
209588.002023-12-298226Actual
5133280.002022-09-288146Budget
2716260.002024-06-277826Actual
5109267.002022-09-286546Actual
178552296.002023-09-286216Actual
32957136.002024-11-277866Actual
20921102.002023-12-296816Actual
684135.002022-05-287656Actual
11692458.002023-03-286516Actual
3526132615.002025-01-262476Actual
18927289.002023-10-288136Actual
3180078.002024-10-277856Actual
11810550.002023-03-288036Budget
12852480.002023-04-288716Budget
63273500.002022-10-285766Budget
32825322.002024-11-278916Actual
31749653.002024-10-278036Actual
35182270.002025-01-269046Actual
23003169.002024-02-266556Actual
9462274.002023-01-267316Actual
7360100.002022-11-286746Budget
117361502.002023-03-286126Actual
8649105451.002022-12-293776Actual
1798722465.002023-09-285366Actual
6197254.002022-10-287336Actual
17958230.002023-09-289246Actual
220878956.002024-01-26776Actual
20983132.002023-12-297836Actual
1191060.002023-03-288356Budget
119983367.002023-03-282376Actual
55530.002022-05-288426Budget
10730131.002023-02-267846Actual
497423.002022-09-287116Actual
37471185.002025-03-287646Actual
36393479.002025-02-269266Actual
1700012235.002023-08-282076Actual
75886.002022-05-288566Actual
1887095.002023-10-287816Actual
1825176.002022-06-288756Actual
4005116.002022-08-287846Actual
6333741.002022-10-286266Actual
24076123244.002024-03-272176Actual
340621.002024-12-285466Actual
9532200.002023-01-268726Budget
3942100.002022-08-286736Budget
3842380.002022-08-286516Actual
31730-108.002024-10-279126Actual
1699234.002022-06-286536Actual
9575138.002023-01-268336Actual
1689684.002023-08-288536Actual
7108300.002022-05-285266Budget
37474445.002025-03-288046Actual
29495538.002024-08-277736Actual
10637200.002023-02-268026Budget
744410600.002022-11-285266Budget
1788541.002023-09-286726Actual
36283832857.002025-02-261136Actual
3071190.002024-09-278366Actual
86237.002022-12-299666Actual
31729135.002024-10-279026Actual
149425.002023-06-289656Actual
2290024.002024-02-266916Actual
2106827.002023-12-298266Actual
3747629.002025-03-288246Actual
1071880.002023-02-266846Budget
19955306.002023-11-288136Actual
16869113.002023-08-288726Actual
577380.002022-05-286636Budget
20954111.002023-12-297726Actual
31703-336.002024-10-279116Actual
24993213.002024-04-277636Actual
511591.002022-09-286846Actual
4106100.002022-08-287466Budget
52679604.002022-09-281876Actual
2840423.002022-07-298136Actual
1386380.002023-05-286836Actual
129073.002023-04-289626Actual
158336.002023-07-298226Actual
1304262.002023-04-288556Actual
279625.002022-07-298426Actual
3844280.002022-08-286616Budget
387290.002022-08-288516Budget
18014246.002023-09-289066Actual
138591546.002023-05-286236Actual
3864280.002022-08-288116Budget
29497679.002024-08-278036Actual
37533536.002025-03-288066Actual
3952100.002022-08-287436Budget
49641500.002022-09-286216Budget
6283100.002022-10-286656Budget
524590.002022-09-288466Budget
63226700.002022-10-285266Budget
29550165.002024-08-278156Actual
20929381.002023-12-298016Actual
507170.002022-09-287136Budget
199129745.002023-11-286026Actual
30263402.002022-07-292376Actual
15885299.002023-07-298046Actual
27227492.002024-06-279246Actual
18471335.002022-06-286266Actual
24009144.002024-03-276656Actual
33940520.002024-12-287716Actual
4019380.002022-08-288746Budget
306361825.002024-09-276146Actual
24931209.002024-04-276616Actual
1289550.002023-04-288326Budget
26065100.002024-05-278336Actual
2601062.002024-05-278316Actual
13998954914.702023-05-284576Actual
3635460.002025-02-268456Actual
13069280.002023-04-286566Budget
2612616423.002024-05-275266Actual
14813223.002023-06-286516Actual
6249207.002022-10-287646Actual
11919-72.002023-03-289156Actual
32967-358.002024-11-279166Actual
229366.002024-02-268226Actual
506118.002022-05-288416Actual
9533176.002023-01-268726Actual
8395100.002022-12-297426Budget
29433125.002024-08-276716Actual
352732812053.002025-01-264376Actual
416192513.002022-08-283976Actual
26114209.002024-05-278056Actual
25004389.002024-04-279036Actual
542189.002022-05-287726Actual
35083187.002025-01-266616Actual
3071371.002024-09-278566Actual
37475275.002025-03-288146Actual
628750.002022-10-286856Budget
294140.002022-07-298556Budget
967050.002023-01-268356Budget
771125316.002022-05-2810166Actual
31848222214.002024-10-2710166Actual
14994180402.002023-06-282976Actual
2495742.002024-04-276526Actual
1579722.002023-07-296916Actual
19988218.002023-11-289046Actual
6385520964.002022-10-28676Actual
8478280.002022-12-296546Budget
8334380.002022-12-296516Budget
2110328230.002023-12-293876Actual
26015339.002024-05-279016Actual
2943490.002024-08-276816Actual
26145244.002024-05-277766Actual
1496779.002023-06-288366Actual
16863128.002023-08-288026Actual
2393825.002024-03-277826Actual
2093123.002023-12-298216Actual
21994-317.002024-01-269136Actual
3283813.002024-11-276926Actual
11954100.002023-03-287466Budget
1306120600.002023-04-286066Budget
2830810.002024-07-286926Actual
3180550.002024-10-278456Actual
524130.002022-09-288266Budget
3063415.002024-09-279636Actual
1192129.002023-03-289456Actual
2103570.002023-12-297856Actual
33956855.002024-12-286126Actual
83321530.002022-12-296216Actual
11858280.002023-03-288146Budget
14820147.002023-06-287416Actual
21982245.002024-01-267636Actual
739462.002022-11-289446Actual
732109.002022-05-286866Actual
3516594.002025-01-266746Actual
2301619.002024-02-268256Actual
28417312.002024-07-286666Actual
949271109.002023-01-261226Actual
33992221.002024-12-287336Actual
35082205.002025-01-266516Actual
28436389.002024-07-289066Actual
496018600.002022-09-286016Budget
3640465795.002025-02-261576Actual
1484262.002023-06-286726Actual
10627120.002023-02-267326Budget
10683200.002023-02-267836Budget
8539100.002022-12-297656Budget
8431280.002022-12-296536Budget
3185432857.002024-10-271476Actual
23964213.002024-03-277636Actual
8394134.002022-12-297426Actual
16939153.002023-08-287456Actual
38624356.002025-04-288046Actual
850580.002022-12-298346Budget
8520950.002022-12-296156Budget
7753998.002022-05-28876Actual
13808105.002023-05-286816Actual
11800313.002023-03-287336Actual
970296.002023-01-266766Actual
5130380.002022-09-288046Budget
181258.002022-06-287856Actual
74423.002022-11-289656Actual
596550.002022-05-288036Budget
20999222.002023-12-296546Actual
1493455.002023-06-288356Actual
36379113.002025-02-267466Actual
32963103.002024-11-278566Actual
96367644.002023-01-266056Actual
11920121.002023-03-289256Actual
2292618.002024-02-266826Actual
35230930.002025-01-267666Actual
3520444.002025-01-268456Actual
352134361.002025-01-265366Actual
35240220.002025-01-268966Actual
10695112.002023-02-268536Actual
6181502.002022-05-286146Actual
374881089.002025-03-286256Actual
25106120484.002024-04-272176Actual
415846900.002022-08-283576Actual
3411522354.002024-12-283476Actual
28303546.002024-07-286226Actual
299537.002022-07-298266Actual
8643120090.002022-12-292976Actual
23968321.002024-03-278136Actual
27314169895.002024-06-273976Actual
8402259.002022-12-298026Actual
401670.002022-08-288546Budget
1800983.002023-09-288366Actual
10773100.002023-02-267656Budget
199917.002023-11-289646Actual
7521126762.002022-11-282976Actual
2730433870.002024-06-272476Actual
36348263.002025-02-267756Actual
3757526607.002025-03-2810076Actual
2724840.002024-06-278556Actual
3286748.002024-11-277136Actual
2958684.002024-08-278466Actual
31764204.002024-10-276546Actual
2101222.002023-12-298246Actual
3064889.002024-09-277846Actual
3186826915.002024-10-273476Actual
148624.002023-06-289626Actual
35247218085.002025-01-2610166Actual
730227560.002022-11-286036Actual
2728082.002024-06-278466Actual
1990385.002023-11-288416Actual
2974135.002022-07-296866Actual
752825020.002022-11-283876Actual
7401650.002022-11-286256Budget
30618188.002024-09-277336Actual
10590338.002023-02-268116Actual
14952198.002023-06-286566Actual
9479140.002023-01-268316Actual
29622267.002022-07-296166Actual
27139104.002024-06-278316Actual
386111709.002025-04-286146Actual
623216.002022-05-286646Actual
32959351.002024-11-278166Actual
3623642.002025-02-266916Actual
8606310.002022-12-298166Actual
1582315.002023-07-296826Actual
631562.002022-10-288956Actual
8466276.002022-12-299036Actual
1400019612.002023-05-2810076Actual
22082225.002024-01-269766Actual
1762450.002022-06-287746Actual
398016000.002022-08-286046Budget
1384237.002023-05-287826Actual
36418112879.002025-02-263576Actual
17974169.002023-09-288056Actual
1301765.002023-04-286856Actual
25093326.002024-04-279766Actual
7346360.002022-11-289236Actual
14834388.002023-06-289216Actual
260492465.002024-05-276136Actual
32883569.002024-11-279236Actual
7246177.002022-11-288916Actual
38634345.002025-04-289246Actual
9554100.002023-01-266836Budget
32871532.002024-11-277736Actual
2306047500.002024-02-269966Actual
32907336.002024-11-279046Actual
690200.002022-05-288056Budget
24937151.002024-04-277416Actual
3910287.002022-08-288026Actual
8500200.002022-12-298146Budget
5003319.002022-09-289216Actual
8536120.002022-12-297356Budget
1894385.002023-10-286746Actual
635200.002022-05-287446Budget
19924146.002023-11-287726Actual
386682433.002025-04-286166Actual
3856200.002022-08-287616Budget
488220.002022-05-287316Budget
6111487.002022-10-288016Actual
6373351.002022-10-288766Actual
8434169.002022-12-296736Actual
30746140131.002024-09-273976Actual
2874220.002022-07-297346Budget
12952246.002023-04-289036Actual
634627.002022-10-287166Actual
1900220.002023-10-286966Actual
3294043823.002024-11-275666Actual
10853239.002023-02-269066Actual
11808168.002023-03-287836Actual
130861600.002023-04-287666Budget
10583260.002023-02-267616Actual
3175141.002024-10-278236Actual
2203263.002024-01-267356Actual
307051091.002024-09-277666Actual
1064737.002023-02-268526Actual
667750.002022-05-286256Budget
3632972.002025-02-268546Actual
7313130.002022-11-286736Actual
1191350.002023-03-288556Budget
363681758.002025-02-266166Actual
6186280.002022-10-286536Budget
29503554.002024-08-278736Actual
3958149.002022-08-287836Actual
19995104.002023-11-286556Actual
3515915.002025-01-269636Actual
412290.002022-08-288466Budget
85796500.002022-12-296366Budget
19035102297.002023-10-282176Actual
3870482910.002025-04-281576Actual
12881118.002023-04-287426Actual
106109508.002023-02-266026Actual
3405351.002024-12-288456Actual
179845.002022-06-286856Actual
37392139.002025-03-287816Actual
5172100.002022-09-287656Budget
1067376.002023-02-267136Actual
16941193.002023-08-287756Actual
11776-115.002023-03-289126Actual
38607-430.002025-04-289136Actual
8583280.002022-12-296666Budget
613096991.002022-10-281226Actual
32815280.002024-11-277616Actual
9481100.002023-01-268416Budget
7415127.002022-11-287456Actual
750815333.002022-11-28776Actual
5120220.002022-09-287346Budget
18948167.002023-10-287446Actual
34032-257.002024-12-289146Actual
2839960.002024-07-288456Actual
17917230.002023-09-287336Actual
402462.002022-08-289446Actual
38597163.002025-04-287836Actual
97141159.002023-01-267666Actual
2734200.002022-07-297616Budget
10601468.002023-02-268716Actual
18682135.002022-06-287666Actual
1888116.002022-06-288966Actual
628470.002022-10-286756Budget
21986330.002024-01-268136Actual
2493534.002024-04-277116Actual
2390660.002024-03-277116Actual
32923210.002024-11-277756Actual
272578140.002024-06-275466Actual
22069102.002024-01-267866Actual
128162000.002023-04-286116Budget
17014124400.002023-08-283976Actual
1998369.002023-11-288346Actual
1297235.002023-04-287146Actual
1892039.002023-10-287136Actual
2394974.002024-03-279226Actual
1894519.002023-10-286946Actual
15811205.002023-07-298916Actual
2881380.002022-07-297746Budget
2507297.002024-04-276866Actual
38613190.002025-04-286546Actual
27272167.002024-06-277466Actual
7312100.002022-11-286736Budget
13107201.002023-04-289066Actual
36315165.002025-02-266746Actual
351621248.002025-01-266246Actual
13023100.002023-04-287456Budget
7402125.002022-11-286556Actual
32889270.002024-11-276646Actual
1485436.002023-06-288326Actual
644280.002022-05-288146Budget
2840055.002024-07-288556Actual
165179.002022-06-286626Actual
845540.002022-12-298236Budget
385059.002022-08-287116Actual
3742531.002025-03-288526Actual
29501136.002024-08-278436Actual
85188700.002022-12-296056Budget
25111159582.002024-04-272976Actual
271419800.002022-07-296016Budget
9736-136.002023-01-269166Actual
15906127.002023-07-297356Actual
32810116.002024-11-276816Actual
595602.002022-05-288036Actual
1176768.002023-03-288326Actual
2494476.002024-04-278316Actual
13963177.002023-05-288966Actual
318191924.002024-10-276166Actual
1084980.002023-02-268566Budget
8382200.002022-12-296526Budget
36251526.002025-02-269016Actual
37500326.002025-03-288056Actual
11706280.002023-03-287616Budget
18367300.002022-06-285366Actual
12900200.002023-04-288726Budget
22962492.002024-02-268036Actual
2730933230.002024-06-273376Actual
2956112838.002024-08-275266Actual
589280.002022-05-287636Budget
73957.002022-11-289646Actual
2095785.002023-12-298126Actual
1395825.002023-05-288266Actual
1795248.002023-09-288446Actual
8562192.002022-12-299256Actual
25037116.002024-04-276556Actual
857318100.002022-12-296066Budget
2609248.002024-05-278446Actual
38534200.002025-04-286716Actual
10677100.002023-02-267436Budget
22066198.002024-01-267466Actual
1071920.002023-02-266946Actual
170162152505.002023-08-284376Actual
3066657.002024-09-276756Actual
351331062911.002025-01-261136Actual
16912126.002023-08-287346Actual
10675300.002023-02-267336Budget
28342166.002024-07-287836Actual
1396076.002023-05-288466Actual
191215848.002022-06-282876Actual
85657493.002022-12-295266Actual
27171153.002024-06-279026Actual
1618449.002022-06-287716Actual
198871336.002023-11-286216Actual
1596612485.002023-07-291876Actual
750911595.002022-11-28876Actual
2293141.002024-02-267626Actual
1648480.002022-06-286226Budget
3524412.002025-01-269666Actual
3925132.002022-08-289026Actual
1064640.002023-02-268526Budget
24941361.002024-04-278016Actual
2394052.002024-03-278126Actual
8347200.002022-12-297416Budget
5078275.002022-09-287636Actual
12984497.002023-04-288046Actual
13001305.002023-04-289246Actual
15917227.002023-07-298756Actual
512177.002022-05-288916Actual
2504744.002024-04-277856Actual
21011223.002023-12-298146Actual
21046242.002023-12-299256Actual
10668234.002023-02-266736Actual
279730.002022-07-298426Budget
19046112777.002023-10-283776Actual
725410100.002022-11-286026Budget
517580.002022-09-287856Actual
27148109158.002024-06-271226Actual
957340.002023-01-268236Budget
972425.002023-01-268266Actual
3741171.002025-03-286726Actual
29470105.002024-08-278126Actual
20006192.002023-11-288056Actual
28361112.002024-07-286846Actual
21065106.002023-12-297866Actual
26136187.002024-05-276666Actual
1292580.002023-04-287136Budget
9759132096.002023-01-262976Actual
1500131298.002023-06-283876Actual
2201322.002024-01-268246Actual
38683536.002025-04-288066Actual
283821454.002024-07-286156Actual
108144805.002023-02-266366Actual
2389826522.002024-03-276016Actual
499550.002022-05-288016Budget
130661300.002023-04-286266Budget
75016.002022-11-289666Actual
34004311.002024-12-288936Actual
1080820600.002023-02-266066Budget
41091800.002022-08-287666Budget
4047100.002022-08-287656Budget
1580888.002023-07-298416Actual
3074228199.002024-09-273476Actual
26157510.002024-05-279266Actual
75183402.002022-11-282376Actual
508734.002022-09-288236Actual
60040.002022-05-288236Budget
9743201253.002023-01-2610166Actual
10696100.002023-02-268536Budget
35121126.002025-01-268126Actual
1855125.002022-06-286766Actual
1181440.002023-03-288236Budget
28325153.002024-07-289226Actual
13897331.002023-05-288046Actual
61516692.002022-05-286046Actual
2509447500.002024-04-279966Actual
37549402944.002025-03-28676Actual
864520237.002022-12-293276Actual
30639205.002024-09-276646Actual
1685610.002023-08-286926Actual
37510323.002025-03-289256Actual
32890135.002024-11-276746Actual
11985496800.002023-03-2810166Budget
7505168821.002022-11-2810166Actual
1877280.002022-06-288166Budget
12905111.002023-04-289226Actual
955839.002023-01-267136Actual
63282525.002022-10-285766Actual
2754146.002022-07-298916Actual
16887208.002023-08-287436Actual
38684332.002025-04-288166Actual
38603123.002025-04-288536Actual
1088589192.002023-02-263976Actual
13893141.002023-05-287446Actual
20962113.002023-12-298726Actual
6384388339.002022-10-28476Actual
8484100.002022-12-296846Budget
69747.002022-05-288456Actual
40744000.002022-08-285266Budget
387106123.002025-04-282376Actual
5229100.002022-09-287466Budget
21037164.002023-12-298156Actual
2495920.002024-04-276726Actual
21977125.002024-01-266836Actual
738477.002022-11-288446Actual
1804732644.002023-09-284676Actual
8488198.002022-12-297346Actual
118341561.002023-03-286246Actual
2829170.002022-07-297436Actual
389823.002022-08-287126Actual
1872107.002022-06-287866Actual
37429-101.002025-03-289126Actual
20049326.002023-11-289266Actual
182888.002022-06-289056Actual
19953123.002023-11-287836Actual
510468.002022-05-288716Actual
15982196.002022-06-286116Actual
7322100.002022-11-287436Budget
1170180.002023-03-287116Budget
23921-285.002024-03-279116Actual
2846100.002022-07-298436Budget
1890-142.002022-06-289166Actual
505231.002022-09-289426Actual
108121300.002023-02-266266Budget
9616380.002023-01-268046Budget
18879216.002023-10-289016Actual
71818000.002022-05-286066Budget
2956211004.002024-08-275366Actual
726280.002022-05-286566Budget
28431111.002024-07-288366Actual
1803828621.002023-09-283276Actual
24020175.002024-03-278156Actual
297540.002022-07-296966Actual
1380223860.002023-05-286016Actual
3856424.002025-04-287126Actual
26121181.002024-05-278956Actual
405716.002022-08-288256Actual
15859509.002023-07-298036Actual
239002721.002024-03-276216Actual
3059953.002024-09-278426Actual
27231817.002024-06-276256Actual
1490085.002023-06-287346Actual
4056164.002022-08-288156Actual
636423.002022-10-288266Actual
61832100.002022-10-286136Budget
7369179.002022-11-287446Actual
9457100.002023-01-266816Budget
230343490.002024-02-266366Actual
3510579964.002025-01-261226Actual
29479176.002024-08-279226Actual
32880278.002024-11-278936Actual
1397315160.002023-05-28776Actual
37477102.002025-03-288346Actual
3067471.002024-09-277856Actual
8397100.002022-12-297626Budget
29445112.002024-08-278316Actual
492200.002022-05-287616Budget
18871357.002023-10-288016Actual
52639730.002022-09-28876Actual
72994.002022-11-289626Actual
23958102.002024-03-276736Actual
3867652.002025-04-287166Actual
108871168871.002023-02-264376Actual
2831066.002024-07-287326Actual
518557.002022-09-288456Actual
294301332.002024-08-276216Actual
6104228.002022-10-287616Actual
51029.002022-09-289636Actual
83739.002022-12-299616Actual
32966448.002024-11-279066Actual
17913167.002023-09-286736Actual
35248247827.002025-01-26476Actual
6382272800.002022-10-2810166Budget
1889218.002023-10-287126Actual
6222276.002022-10-289036Actual
15953-195.002023-07-299166Actual
622719474.002022-10-286046Actual
6349591.002022-10-287266Actual
1199289065.002023-03-281576Actual
1174650.002023-03-286826Budget
36351198.002025-02-268156Actual
8370-254.002022-12-299116Actual
723740.002022-11-288216Budget
11794176.002023-03-286836Actual
415944341.002022-08-283776Actual
35090225.002025-01-267616Actual
307268392.002024-09-27876Actual
3517964.002025-01-268546Actual
1903823555.002023-10-282476Actual
30557315.002024-09-276516Actual
1177494.002023-03-288926Actual
51495.002022-09-289646Actual
1388891.002023-05-286746Actual
26189-49545.002024-05-274576Actual
19954495.002023-11-288036Actual
2299017.002024-02-268246Actual
5055978385.002022-09-281136Actual
1196893.002023-03-288366Actual
10794144.002023-02-269056Actual
6278574.002022-10-286256Actual
1088018275.002023-02-263376Actual
21974365.002024-01-266536Actual
2721133.002024-06-277146Actual
1616200.002022-06-287616Budget
79229888.002022-05-283576Actual
2504585.002024-04-277656Actual
18998200.002023-10-286566Actual
681148.002022-05-287456Actual
11826360.002023-03-289236Actual
84214.002022-12-299626Actual
3855595111.002025-04-281226Actual
167414.002022-06-288226Actual
11857480.002023-03-288046Budget
27192409.002024-06-278136Actual
31784-220.002024-10-279146Actual
1684098.002023-08-288416Actual
3071911.002024-09-279666Actual
751510084.002022-11-282076Actual
22976820.002024-02-266246Actual
2398550.002024-03-276846Actual
3870655087.002025-04-281976Actual
15939118.002023-07-297366Actual
7400601.002022-11-286256Actual
2609016.002024-05-278246Actual
6170234.002022-10-288726Actual
640578265.002022-10-283776Actual
2713829.002024-06-278216Actual
5132192.002022-09-288146Actual
12997380.002023-04-288746Budget
728763.002022-11-288326Actual
250648955.002024-04-275766Actual
291657.002022-07-296856Actual
32894180.002024-11-277346Actual
507029.002022-09-286936Actual
22095123840.002024-01-262176Actual
35228210.002025-01-267366Actual
36293281.002025-02-267336Actual
5127280.002022-09-287746Budget
34006-383.002024-12-289136Actual
5026118.002022-09-287426Actual
13132104874.002023-04-283176Actual
4034101.002022-08-286656Actual
1393716926.002023-05-285466Actual
1057534.002023-02-266916Actual
108137600.002023-02-266366Budget
26095204.002024-05-278946Actual
33996168.002024-12-287836Actual
2617117114.002024-05-272076Actual
392840.002022-08-289426Actual
12837480.002023-04-287716Budget
139679.002023-05-289666Actual
21043118.002023-12-298956Actual
295607.002024-08-279656Actual
11697156.002023-03-286816Actual
11807200.002023-03-287836Budget
840716.002022-12-298226Actual
27615460.002022-07-296026Actual
21044181.002023-12-299056Actual
30391573502.002022-07-294376Actual
2497541.002024-04-278926Actual
20051331.002023-11-289766Actual
1193714678.002023-03-286366Actual
388083.002022-08-289416Actual
2300015672.002024-02-266056Actual
32922117.002024-11-277656Actual
2297894.002024-02-266646Actual
34003589.002024-12-288736Actual
617268.002022-10-288926Actual
1074280.002023-02-268546Budget
385852878.002025-04-286136Actual
130535700.002023-04-285366Budget
2192996.002024-01-267816Actual
38625221.002025-04-288146Actual
963449.002023-01-269446Actual
2210325454.002024-01-263376Actual
729040.002022-11-288526Budget
1310381.002023-04-288566Actual
2845414978.002024-07-282276Actual
523780.002022-05-286226Actual
12904-66.002023-04-289126Actual
2618640030.002024-05-274076Actual
8374118654.002022-12-291226Actual
165360.002022-06-286726Budget
680122.002022-05-287356Actual
8335280.002022-12-296616Budget
1489655.002023-06-286746Actual
3750371.002025-03-288356Actual
11696208.002023-03-286716Actual
23063320339.002024-02-26676Actual
944624102.002023-01-266016Actual
36246150.002025-02-268316Actual
495380.002022-05-287716Budget
1990476.002023-11-288516Actual
7245480.002022-11-288716Budget
2110024603.002023-12-293476Actual
2723614.002024-06-276956Actual
29467144.002024-08-277726Actual
2618442062.002024-05-273876Actual
22922346.002024-02-266226Actual
6313234.002022-10-288756Actual
502050.002022-09-286826Budget
4098114.002022-08-286866Actual
2891101.002022-07-298346Actual
36297168.002025-02-267836Actual
731598.002022-11-286836Actual
23012229.002024-02-267756Actual
14815106.002023-06-286716Actual
1795016.002023-09-288246Actual
1887351.002022-06-288766Actual
3996220.002022-08-287346Budget
3862962.002025-04-288546Actual
3887857.002022-08-286226Actual

Generated 2025-06-28 01:06:50.122 UTC