[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4790   

3898 items

NOTE: Only 1000 elements of total 3898 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
402610192.002022-08-286056Actual
3410317287.002024-12-281876Actual
20985324.002023-12-298136Actual
21926162.002024-01-267416Actual
950660.002023-01-266826Budget
853224.002022-12-296956Actual
3073725784.002024-09-272876Actual
3069217728.002024-09-276066Actual
31747510.002024-10-277736Actual
2106827.002023-12-298266Actual
15800139.002023-07-297416Actual
22037188.002024-01-268056Actual
27258112975.002024-06-275666Actual
24999121.002024-04-278336Actual
729040.002022-11-288526Budget
250351360.002024-04-276156Actual
3870012993.002025-04-28776Actual
6248200.002022-10-287646Budget
28279214.002024-07-286716Actual
5156100.002022-09-286556Budget
21988122.002024-01-268336Actual
1734313.002022-06-289036Actual
36381347.002025-02-267766Actual
946170.002023-01-267116Budget
96378700.002023-01-266056Budget
36395632.002025-02-269766Actual
2987486.002022-07-297766Actual
13117448277.002023-04-28676Actual
11975380.002023-03-288766Budget
1881100.002022-06-288366Budget
13105380.002023-04-288766Budget
578200.002022-05-286736Budget
1597220611.002023-07-292476Actual
34029347.002024-12-288746Actual
10819100.002023-02-266766Budget
3525718497.002025-01-262076Actual
52081310.002022-09-286166Actual
1696929.002023-08-287166Actual
12996410.002023-04-288746Actual
12868115.002023-04-286526Actual
2992358.002022-07-298166Actual
974939992.002023-01-261476Actual
33995536.002024-12-287736Actual
71440600.002022-05-285666Budget
1897752.002023-10-287856Actual
32862345.002024-11-276536Actual
2401322.002024-03-277156Actual
1593726.002023-07-297166Actual
797350000.002022-05-284276Actual
240346388.002024-03-275766Actual
2298771.002024-02-267846Actual
11702220.002023-03-287316Budget
173918564.002022-06-286046Actual
955633.002023-01-266936Actual
35130204.002025-01-269226Actual
287134.002022-07-296946Actual
731759.002022-11-287136Actual
374881089.002025-03-286256Actual
742151.002022-11-287856Actual
2833620.002022-07-297736Actual
13112247.002023-04-289766Actual
328052601.002024-11-276116Actual
13841116.002023-05-287726Actual
7301302611.002022-11-281136Actual
17928454.002023-09-288736Actual
63282525.002022-10-285766Actual
11903280.002023-03-288056Budget
29617136289.002024-08-273576Actual
161160.002022-06-287116Budget
2714086.002024-06-278416Actual
30612249.002024-09-276536Actual
22960490.002024-02-267736Actual
21037164.002023-12-298156Actual
168497761.002023-08-286026Actual
10862244102.002023-02-26476Actual
24993213.002024-04-277636Actual
2399290.002024-03-277846Actual
2300015672.002024-02-266056Actual
1589052.002023-07-298546Actual
36356277.002025-02-268756Actual
12821312.002023-04-286616Actual
1181440.002023-03-288236Budget
2729817287.002024-06-271876Actual
3642526058.002025-02-2610076Actual
8536120.002022-12-297356Budget
29504.002022-07-299656Actual
7329550.002022-11-288036Budget
4965355.002022-09-286516Actual
12991100.002023-04-288346Budget
14879495.002023-06-288036Actual
636779.002022-10-288366Actual
25119100679.002024-04-273976Actual
7436176.002022-11-288756Actual
190374378.002023-10-282376Actual
3072762944.002024-09-271376Actual
28440682.002024-07-289766Actual
5012567.002022-09-286226Actual
117801432012.002023-03-281036Actual
16983205.002023-08-288966Actual
949271109.002023-01-261226Actual
7295129.002022-11-289026Actual
22972408.002024-02-269236Actual
7282200.002022-11-288126Budget
14838844.002023-06-286126Actual
4001189.002022-08-287646Actual
1689330.002023-08-288236Actual
261746062.002024-05-272376Actual
373811557.002025-03-286216Actual
968918100.002023-01-266066Budget
3859137.002025-04-286936Actual
1588478.002023-07-297846Actual
2006112485.002023-11-281876Actual
22930132.002024-02-267426Actual
9540812721.002023-01-261036Actual
6224368.002022-10-289236Actual
19938791201.002023-11-281036Actual
29478-106.002024-08-279126Actual
37393543.002025-03-288016Actual
17431856.002022-06-286246Actual
524690.002022-09-288566Budget
38721164802.002025-04-283976Actual
16851797.002023-08-286226Actual
51081264.002022-09-286246Actual
2098899.002023-12-298436Actual
20046159.002023-11-288966Actual
17930399.002023-09-289036Actual
3637464.002025-02-266866Actual
6253129.002022-10-287846Actual
275188.002022-07-298516Actual
240481098.002024-03-277666Actual
119243900.002023-03-285266Budget
1288294.002023-04-287626Actual
493237.002022-05-287616Actual
38630312.002025-04-288746Actual
3396670.002024-12-287626Actual
3404095.002024-12-286756Actual
4976218.002022-09-287316Actual
16876781963.002023-08-281136Actual
7323293.002022-11-287636Actual
8355670.002022-12-298016Actual
31703-336.002024-10-279116Actual
2098992.002023-12-298536Actual
416514172.002022-08-2810076Actual
965888.002023-01-267656Actual
1288655.002023-04-287826Actual
24065255540.002024-03-2710166Actual
2906850.002022-07-296156Budget
34020198.002024-12-287646Actual
518650.002022-09-288456Budget
23045333.002024-02-267766Actual
1800983.002023-09-288366Actual
19035102297.002023-10-282176Actual
177028.002022-06-288246Actual
118311951.002023-03-286146Actual
2836233.002024-07-286946Actual
37429-101.002025-03-289126Actual
73436.002022-05-287166Actual
27274433.002024-06-277766Actual
2505229.002024-04-278456Actual
10687380.002023-02-268136Budget
28376199.002024-07-288946Actual
414337489.002022-08-281476Actual
3071911.002024-09-279666Actual
17913167.002023-09-286736Actual
6126-173.002022-10-289116Actual
3178713460.002024-10-276056Actual
6342100.002022-10-286766Budget
12001141438.002023-03-282976Actual
119223.002023-03-289656Actual
22008176.002024-01-267646Actual
22058333.002024-01-266566Actual
18950236.002023-10-287746Actual
51061500.002022-09-286146Budget
3059081.002024-09-277326Actual
2402118.002024-03-278256Actual
2731538829.002024-06-274076Actual
863489827.002022-12-291576Actual
606104.002022-05-288536Actual
26098418.002024-05-279246Actual
1799823.002023-09-286966Actual
559200.002022-05-288726Budget
2879213.002022-07-297646Actual
3738629.002025-03-286916Actual
30627103.002024-09-278436Actual
28403232.002024-07-289056Actual
8602100.002022-12-297866Budget
3640715731.002025-02-262076Actual
179854.002023-09-289656Actual
1082535.002023-02-267166Actual
63788257.002022-10-289466Actual
35108776.002025-01-266226Actual
7232620.002022-11-288016Actual
168466.002022-06-288926Actual
616843.002022-10-288526Actual
1886380.002022-06-288766Budget
374069563.002025-03-286026Actual
22896235.002024-02-266516Actual
2202781.002024-01-266656Actual
8561-115.002022-12-299156Actual
850870.002022-12-298546Budget
3284710.002024-11-278226Actual
62291500.002022-10-286146Budget
1087517771.002023-02-262476Actual
2616729144.002024-05-271476Actual
7223300.002022-11-287316Budget
50541495532.002022-09-281036Actual
1795156.002023-09-288346Actual
7529102252.002022-11-283976Actual
629980.002022-10-287856Budget
1989329.002023-11-287116Actual
239511839928.002024-03-271036Actual
2960417287.002024-08-271876Actual
798-252025.702022-05-284376Actual
189210695.002022-06-289466Actual
1615100.002022-06-287416Budget
38634345.002025-04-289246Actual
27307147872.002024-06-273176Actual
7164177.002022-05-285766Actual
24985217.002024-04-276536Actual
37568195089.002025-03-283576Actual
2896351.002022-07-298746Actual
167414.002022-06-288226Actual
1889112.002023-10-286926Actual
2391699.002024-03-278416Actual
751697101.002022-11-282176Actual
7439-60.002022-11-289156Actual
3524647500.002025-01-269966Actual
2494322.002024-04-278216Actual
1999835.002023-11-286856Actual
16836499.002023-08-288016Actual
1894466.002023-10-286846Actual
289480.002022-07-298546Budget
2095362.002023-12-297626Actual
1310187.002023-04-288466Actual
690200.002022-05-288056Budget
2749100.002022-07-298416Budget
1798620967.002023-09-285266Actual
282539.002022-07-297136Actual
21931226.002024-01-268116Actual
107081900.002023-02-266146Budget
967140.002023-01-268456Budget
303122461.002022-07-293276Actual
329414064.002024-11-275766Actual
29493149.002024-08-277436Actual
108025544.002023-02-265366Actual
13905211.002023-05-289046Actual
3292099.002024-11-277356Actual
229288.002024-02-267126Actual
12864751.002023-04-286126Actual
329121387.002024-11-276156Actual
1663100.002022-06-287426Budget
972530.002023-01-268266Budget
29432237.002024-08-276616Actual
37445333.002025-03-287636Actual
36248120.002025-02-268516Actual
1637218.002022-06-289016Actual
1493064.002023-06-287856Actual
17958230.002023-09-289246Actual
728856.002022-11-288426Actual
2511526574.002024-04-273476Actual
3922234.002022-08-288726Actual
30685257.002024-09-279256Actual
26135206.002024-05-276566Actual
13074114.002023-04-286766Actual
3283745.002024-11-276826Actual
27206229.002024-06-276546Actual
965463.002023-01-267356Actual
1188929.002023-03-286856Actual
1725200.002022-06-288336Budget
3411434909.002024-12-283376Actual
15974169992.002023-07-292976Actual
2293819.002024-02-268426Actual
2616643236.002024-05-271376Actual
511727.002022-09-286946Actual
2307111361.002024-02-262076Actual
7238136.002022-11-288316Actual
24000156.002024-03-278946Actual
8648117169.002022-12-293576Actual
35090225.002025-01-267616Actual
1604280.002022-06-286616Budget
28303546.002024-07-286226Actual
95393.002023-01-269626Actual
1825176.002022-06-288756Actual
3186734573.002024-10-273376Actual
742811.002022-11-288256Actual
631140.002022-10-288556Actual
633157.002022-05-287346Actual
21994-317.002024-01-269136Actual
374331473889.002025-03-281136Actual
7465100.002022-11-286866Budget
636890.002022-10-288466Budget
1171730.002023-03-288216Budget
11894110.002023-03-287356Budget
1786932.002023-09-288216Actual
1304262.002023-04-288556Actual
755100.002022-05-288366Budget
839040.002022-12-297126Budget
2601975272.002024-05-271226Actual
728950.002022-11-288426Budget
7378200.002022-11-288146Budget
527149.002022-05-286626Actual
23927384.002024-03-276226Actual
21010360.002023-12-298046Actual
6277957.002022-10-286156Actual
38391797.002022-08-286216Actual
63039.002022-05-287146Actual
17882662.002023-09-286226Actual
27181447.002024-06-276636Actual
625830.002022-10-288246Budget
169551731.002023-08-285266Actual
13868202.002023-05-287636Actual
3871131361.002025-04-282476Actual
3060925768.002024-09-276036Actual
9657100.002023-01-267656Budget
2946848.002024-08-277826Actual
23057406.002024-02-269266Actual
3892100.002022-08-286626Budget
1998369.002023-11-288346Actual
9560220.002023-01-267336Budget
303470667.002022-07-293576Actual
855172.002022-12-298356Actual
16915267.002023-08-287746Actual
191984772.002022-06-283776Actual
271761934480.002024-06-271136Actual
148121623.002023-06-286216Actual
15857375.002023-07-297736Actual
13001305.002023-04-289246Actual
22078278.002024-01-269066Actual
2954070.002024-08-276756Actual
4967280.002022-09-286616Budget
96931100.002023-01-266266Budget
1647371.002022-06-286226Actual
1489741.002023-06-286846Actual
11952218.002023-03-287366Actual
3756630545.002025-03-283376Actual
7532281632.002022-11-284676Actual
3861015142.002025-04-286046Actual
2618035916.002024-05-273376Actual
1305659200.002023-04-285466Budget
2209339785.002024-01-261976Actual
20980161.002023-12-297436Actual
117318.002023-03-289616Actual
61516692.002022-05-286046Actual
1993129.002023-11-288526Actual
85231065.002022-12-296256Actual
2098633.002023-12-298236Actual
339556943.002024-12-286026Actual
28435253.002024-07-288966Actual
1057654.002023-02-267116Actual
1179652.002023-03-286936Actual
32876130.002024-11-278336Actual
5112242.002022-09-286646Actual
11809648.002023-03-288036Actual
11955160.002023-03-287466Actual
522120.002022-09-286966Actual
55240.002022-05-288326Budget
689262.002022-05-288056Actual
31837102.002024-10-278366Actual
1579722.002023-07-296916Actual
200182945.002023-11-285266Actual
28396198.002024-07-288156Actual
25029139.002024-04-278946Actual
20029108.002023-11-286766Actual
22025668.002024-01-266256Actual
31808126.002024-10-278956Actual
1304060.002023-04-288456Budget
7373380.002022-11-287746Budget
7224200.002022-11-287416Budget
28358328.002024-07-286546Actual
73531400.002022-11-286246Budget
3522534.002025-01-266966Actual
5712497.002022-05-286136Actual
38708178615.002025-04-282176Actual
2305276.002024-02-268566Actual
9537144.002023-01-269226Actual
26177237774.002024-05-272976Actual
7426200.002022-11-288156Budget
634627.002022-10-287166Actual
10636211.002023-02-268026Actual
2393778.002024-03-277726Actual
74586500.002022-11-286366Budget
16933132.002023-08-286656Actual
3056132.002024-09-276916Actual
402462.002022-08-289446Actual
7392-142.002022-11-289146Actual
387018128.002025-04-28876Actual
131117.002023-04-289666Actual
179102251.002023-09-286236Actual
61851300.002022-10-286236Budget
727280.002022-05-286666Budget
6188280.002022-10-286636Budget
744410600.002022-11-285266Budget
38596543.002025-04-287736Actual
1873100.002022-06-287866Budget
271241531.002024-06-276216Actual
4984100.002022-09-287816Budget
1284891.002023-04-288416Actual
2096362.002023-12-298926Actual
3058093777.002024-09-271226Actual
9598198.002023-01-266646Actual
29494299.002024-08-277636Actual
220309.002024-01-266956Actual
74574389.002022-11-286366Actual
1711104.002022-06-287436Actual
19969141.002023-11-286546Actual
8569113703.002022-12-295666Actual
31752143.002024-10-278336Actual
36235144.002025-02-266816Actual
7415127.002022-11-287456Actual
294557722.002024-08-276026Actual
71717108.002022-05-286066Actual
1863949.002022-06-287266Actual
3394438.002024-12-288216Actual
119562705.002023-03-287666Actual
837510100.002022-12-296026Budget
30746140131.002024-09-273976Actual
77631186.002022-05-281376Actual
18906118.002023-10-289026Actual
28283286.002024-07-287316Actual
2293141.002024-02-267626Actual
8346118.002022-12-297416Actual
3509784.002025-01-268416Actual
149166.002023-06-289646Actual
509198.002022-09-288436Actual
167510.002022-06-288226Budget
375518058.002025-03-28876Actual
31823231.002024-10-276666Actual
24047188.002024-03-277466Actual
30577-349.002024-09-279116Actual
857318100.002022-12-296066Budget
14929204.002023-06-287756Actual
29450374.002024-08-279016Actual
1282734.002023-04-286916Actual
35209-138.002025-01-269156Actual
12918307.002023-04-286636Actual
6303152.002022-10-288156Actual
16894106.002023-08-288336Actual
2610972.002024-05-277356Actual
2008119810.002023-11-2810076Actual
28341610.002024-07-287736Actual
3069097870.002024-09-275666Actual
17857.002022-06-289646Actual
21984128.002024-01-267836Actual
28466166200.002024-07-283976Actual
2838114168.002024-07-286056Actual
36413218562.002025-02-262976Actual
5082149.002022-09-287836Actual
24981854054.002024-04-271136Actual
527721794.002022-09-283276Actual
26114209.002024-05-278056Actual
1797929.002023-09-288556Actual
2846946667.002024-07-284676Actual
2298038.002024-02-266846Actual
525747500.002022-09-289966Actual
11879788.002023-03-286156Actual
31799272.002024-10-277756Actual
32914157.002024-11-276556Actual
2988146.002022-07-297866Actual
30557315.002024-09-276516Actual
1289550.002023-04-288326Budget
1729100.002022-06-288536Budget
504350.002022-09-288426Budget
3516017373.002025-01-266046Actual
2954215.002024-08-276956Actual
2942821642.002024-08-276016Actual
28377306.002024-07-289046Actual
316822798.002024-10-276216Actual
2000383.002023-11-287656Actual
6161157.002022-10-288126Actual
2000813.002023-11-288256Actual
2402357.002024-03-278456Actual
33933174.002024-12-286716Actual
976822461.002023-01-264076Actual
64092275094.002022-10-284376Actual
2606780.002024-05-278536Actual
3862392.002025-04-287846Actual
1072160.002023-02-267146Budget
23022216.002024-02-269056Actual
5050-86.002022-09-289126Actual
3627211.002025-02-268226Actual
19059604.002022-06-281876Actual
272578140.002024-06-275466Actual
38549485.002025-04-288716Actual
1895168.002023-10-287846Actual
20925186.002023-12-297416Actual
2103816.002023-12-298256Actual
503810.002022-09-288226Budget
28289379.002024-07-288116Actual
3059860.002024-09-278326Actual
644280.002022-05-288146Budget
2601153.002024-05-278416Actual
8419145.002022-12-299226Actual
30675272.002024-09-278056Actual
277966.002022-07-297326Actual
32871532.002024-11-277736Actual
8378850.002022-12-296126Budget
2300658.002024-02-266856Actual
1588955.002023-07-298446Actual
854360.002022-12-297856Budget
69940.002022-05-288556Budget
13956397.002023-05-288066Actual
35146566.002025-01-267736Actual
117862300.002023-03-286236Budget
38590130.002025-04-286836Actual
7332380.002022-11-288136Budget
2715292.002024-06-276526Actual
10613850.002023-02-266226Budget
328316730.002024-11-276026Actual
3074959803.002024-09-274676Actual
3176694.002024-10-276746Actual
2308385046.002024-02-263776Actual
2005247500.002023-11-289966Actual
3744280.002025-03-287136Actual
2716260.002024-06-277826Actual
17866125.002023-09-287816Actual
74466752.002022-11-285366Actual
11963480.002023-03-288066Budget
34005479.002024-12-289036Actual
3868534.002025-04-288266Actual
37456384.002025-03-289036Actual
8418-87.002022-12-299126Actual
1482626.002023-06-288216Actual
2877200.002022-07-297446Budget
37531446.002025-03-287766Actual
14877449.002023-06-287736Actual
401781.002022-08-288546Actual
2837378.002024-07-288446Actual
25056103.002024-04-279056Actual
13045103.002023-04-288956Actual
11704179.002023-03-287416Actual
12965200.002023-04-286646Budget
3396595.002024-12-287426Actual
128629149.002023-04-286026Actual
2954870.002024-08-277856Actual
1298932.002023-04-288246Actual
277440.002022-07-296826Budget
3298017287.002024-11-271876Actual
94501900.002023-01-266216Budget
351315.002025-01-269626Actual
13887174.002023-05-286646Actual
2611843.002024-05-278456Actual
17932532.002023-09-289236Actual
1080820600.002023-02-266066Budget
510316000.002022-09-286046Budget
33970109.002024-12-288126Actual
13904137.002023-05-288946Actual
374071177.002025-03-286126Actual
1686822.002023-08-288526Actual
638615645.002022-10-28776Actual
107071932.002023-02-266146Actual
10821100.002023-02-266866Budget
601200.002022-05-288336Budget
2100277.002023-12-296846Actual
8457100.002022-12-298336Budget
12997380.002023-04-288746Budget
1797610.002023-09-288256Actual
2618121970.002024-05-273476Actual
189094.002023-10-289626Actual
3410455087.002024-12-281976Actual
230321941.002024-02-266166Actual
130521900.002023-04-285266Budget
964741.002023-01-266756Actual
83739.002022-12-299616Actual
182138.002022-06-288456Actual
21082328481.002023-12-29676Actual
1062080.002023-02-266726Budget
180013.002022-06-286956Actual
284556123.002024-07-282376Actual
2291089.002024-02-268316Actual
705-87.002022-05-289156Actual
107541399.002023-02-266156Actual
1175960.002023-03-287826Budget
29532-238.002024-08-279146Actual
1893094.002023-10-288436Actual
2307524914.002024-02-262476Actual
200791686925.002023-11-284376Actual
35234291.002025-01-268166Actual
5232380.002022-09-287766Budget
14868393.002023-06-286536Actual
7338117.002022-11-288436Actual
4971123.002022-09-286816Actual
590310.002022-05-287636Actual
35155290.002025-01-268936Actual
4066200.002022-08-288756Budget
31811259.002024-10-279256Actual
1286068105.002023-04-281226Actual
34049294.002024-12-288056Actual
626591.002022-10-288546Actual
3640010311.002025-02-26776Actual
13999-22858.002023-05-284676Actual
1489916.002023-06-287146Actual
10600480.002023-02-268716Budget
630860.002022-10-288356Budget
13092468.002023-04-288066Actual
10653127.002023-02-269226Actual
505625272.002022-09-286036Actual
9464161.002023-01-267416Actual
20976111.002023-12-296836Actual
5169135.002022-09-287456Actual
26162338062.002024-05-27476Actual
965240.002023-01-267156Budget
32843151.002024-11-277726Actual
10567380.002023-02-266516Budget
6296124.002022-10-287656Actual
725252334.002022-11-281226Actual
3397432.002024-12-288526Actual
1782-154.002022-06-289146Actual
20952134.002023-12-297426Actual
28404-186.002024-07-289156Actual
294247.002022-07-298556Actual
5069105.002022-09-286836Actual
28344440.002024-07-288136Actual
30673221.002024-09-277756Actual
1768280.002022-06-288146Budget
6189331.002022-10-286636Actual
520617400.002022-09-286066Budget
10617100.002023-02-266626Budget
14880306.002023-06-288136Actual
80114629.002022-05-2810076Actual
21966-78.002024-01-269126Actual
976216969.002023-01-263376Actual
94482100.002023-01-266116Budget
32961129.002024-11-278366Actual
746723.002022-11-286966Actual
1088341890.002023-02-263776Actual
28293109.002024-07-288516Actual
4009276.002022-08-288146Actual
38671351.002025-04-286566Actual
4070150.002022-08-289256Actual
2302953878.002024-02-265666Actual
18959000.002022-06-289966Actual
17877479.002023-09-289216Actual
2102766.002023-12-296756Actual
50078112.002022-09-286026Actual
23028862.002024-02-265466Actual
1312068586.002023-04-281376Actual
352509183.002025-01-26776Actual
9618200.002023-01-268146Budget
2095930.002023-12-298326Actual
1999211051.002023-11-286056Actual
1798929953.002023-09-285766Actual
2110819216.002023-12-2910076Actual
2400514165.002024-03-276056Actual
1583839.002023-07-298926Actual
2097846.002023-12-297136Actual
13023100.002023-04-287456Budget
399323.002022-08-286946Actual
5097148.002022-09-288936Actual
960440.002023-01-267146Budget
1696024413.002023-08-286066Actual
26084105.002024-05-277446Actual
7475129.002022-11-287466Actual
6334950.002022-10-286266Budget
19907302.002023-11-289016Actual
36297168.002025-02-267836Actual
10855319.002023-02-269266Actual
1484890.002023-06-287626Actual
528100.002022-05-286626Budget
15804450.002023-07-298016Actual
24061265.002024-03-279266Actual
2103570.002023-12-297856Actual
1397939785.002023-05-281976Actual
639814019.002022-10-282876Actual
8361153.002022-12-298316Actual
28437-311.002024-07-289166Actual
2103020.002023-12-297156Actual
731880.002022-11-287136Budget
1393512979.002023-05-285266Actual
24009144.002024-03-276656Actual
22009318.002024-01-267746Actual
1898237.002023-10-288456Actual
7459280.002022-11-286566Budget
7369179.002022-11-287446Actual
3527238028.002025-01-264076Actual
19978246.002023-11-287746Actual
3037100704.002022-07-293976Actual
306609.002024-09-279646Actual
7276200.002022-11-287726Budget
28364195.002024-07-287346Actual
503368.002022-09-287826Actual
39831004.002022-08-286246Actual
2304034.002024-02-267166Actual
10602156.002023-02-268916Actual
1690968.002023-08-286846Actual
1292434.002023-04-286936Actual
1695854557.002023-08-285666Actual
502576.002022-09-287326Actual
501853.002022-09-286726Actual
37438471.002025-03-286636Actual
547200.002022-05-288026Budget
4137217300.002022-08-2810166Budget
18962225.002023-10-289246Actual
95461607.002023-01-266236Actual
3180317.002024-10-278256Actual
25095179100.002024-04-2710166Actual
10851410.002023-02-268766Actual
1481834.002023-06-287116Actual
16852104.002023-08-286526Actual
2496330.002024-04-277326Actual
1596113963.002023-07-29776Actual
6263101.002022-10-288446Actual
229452.002024-02-269626Actual
9489378.002023-01-269216Actual
22002118.002024-01-266746Actual
5095527.002022-09-288736Actual
37547316575.002025-03-2810166Actual
32845157.002024-11-278026Actual
539100.002022-05-287426Budget
32931208.002024-11-278756Actual
841150.002022-12-298426Budget
13091122.002023-04-287866Actual
952514.002023-01-268226Actual
628921.002022-10-287156Actual
24052199.002024-03-278166Actual
3064332.002024-09-277146Actual
30098.002022-07-299666Actual
24991162.002024-04-277336Actual
3526132615.002025-01-262476Actual
636423.002022-10-288266Actual
4088950.002022-08-286266Budget
119387600.002023-03-286366Budget
182888.002022-06-289056Actual
3750371.002025-03-288356Actual
8447480.002022-12-297736Budget
340361604.002024-12-286156Actual
25663-19199.702024-05-269276Actual
1781193.002022-06-289046Actual
1487360.002023-06-287136Actual
19026364334.002023-10-28676Actual
3868100.002022-08-288316Budget
2510135524.002024-04-271476Actual
19231703142.002022-06-284376Actual
30568557.002024-09-278016Actual
976783150.002023-01-263976Actual
1295820600.002023-04-286046Budget
13880-199.002023-05-289136Actual
950480.002023-01-266726Budget
10605320.002023-02-269216Actual
1191759.002023-03-288956Actual
32965292.002024-11-278966Actual
11857480.002023-03-288046Budget
352516047.002025-01-26876Actual
31694566.002024-10-278016Actual
10748-193.002023-02-269146Actual
1992166.002023-11-287326Actual
3640247881.002025-02-261376Actual
21940302.002024-01-269216Actual
624080.002022-10-286846Budget
11735950.002023-03-286126Budget
3939244.002022-08-286536Actual
1793131.002022-06-286556Actual
5225380.002022-09-287266Budget
17864240.002023-09-287616Actual
5210950.002022-09-286266Budget
2818473.002022-07-296636Actual
414257358.002022-08-281376Actual
16888277.002023-08-287636Actual
1692164.002023-08-288446Actual
505723400.002022-09-286036Budget
3749428.002025-03-287156Actual
2809462700.002022-07-291136Actual
2944696.002024-08-278416Actual
2502660.002024-04-278446Actual
179936290.002023-09-286366Actual
546209.002022-05-288026Actual
17862210.002023-09-287316Actual
4969159.002022-09-286716Actual
1698088.002023-08-288466Actual
3523529.002025-01-268266Actual
74502813.002022-11-285766Actual
28287151.002024-07-287816Actual
13826464.002023-05-289216Actual
261341422.002024-05-276366Actual
1804732644.002023-09-284676Actual
22066198.002024-01-267466Actual
7213394.002022-11-286616Actual
189961252.002023-10-286266Actual
9480123.002023-01-268416Actual
7505168821.002022-11-2810166Actual
228942275.002024-02-266116Actual
24997327.002024-04-278136Actual
2816380.002022-07-296536Budget
3970109.002022-08-288536Actual
30632-320.002024-09-279136Actual
2494660.002024-04-278516Actual
32863314.002024-11-276636Actual
9515100.002023-01-267626Budget
3512799.002025-01-268926Actual
1386423.002023-05-286936Actual
1062525.002023-02-267126Actual
37495128.002025-03-287356Actual
23970117.002024-03-278336Actual
11822585.002023-03-288736Actual
271569.002024-06-276926Actual
37448582.002025-03-288036Actual
180247115.002023-09-28876Actual
30671106.002024-09-277456Actual
9716372.002023-01-267766Actual
9500200.002023-01-266526Budget
158981893.002023-07-296156Actual
339851483.002024-12-286236Actual
7321107.002022-11-287436Actual
1304949.002023-04-289456Actual
169632181.002023-08-286366Actual
2618640030.002024-05-274076Actual
2108939785.002023-12-291976Actual
3170514.002024-10-279616Actual
947740.002023-01-268216Actual
4102380.002022-08-287266Budget
37564163153.002025-03-283176Actual
23963130.002024-03-277436Actual
1076717.002023-02-267156Actual
16833240.002023-08-287616Actual
2835518241.002024-07-286046Actual
3525517287.002025-01-261876Actual
1395988.002023-05-288366Actual
38640151.002025-04-286656Actual
168233033.002023-08-286116Actual
3407433.002024-12-287166Actual
52699988.002022-09-282076Actual
31695351.002024-10-278116Actual
3517869.002025-01-268446Actual
7229547.002022-11-287716Actual
63311482.002022-10-286166Actual
24020175.002024-03-278156Actual
8539100.002022-12-297656Budget
33941151.002024-12-287816Actual
3401740.002024-12-287146Actual
1390070.002023-05-288346Actual
9606139.002023-01-267346Actual
32874376.002024-11-278136Actual
22959272.002024-02-267636Actual
2981220.002022-07-297366Budget
35140167.002025-01-266836Actual
27160104.002024-06-277626Actual
1795248.002023-09-288446Actual
28426407.002024-07-287766Actual
2191621022.002024-01-266016Actual
1992381.002023-11-287626Actual
1392515.002023-05-288256Actual
12929100.002023-04-287436Budget
1796713.002023-09-286956Actual
8496100.002022-12-297846Actual
953831.002023-01-269426Actual
15958209808.002023-07-2910166Actual
28431111.002024-07-288366Actual
17879102841.002023-09-281226Actual
8433280.002022-12-296636Budget
12012434288.002023-03-284676Actual
1307725.002023-04-286966Actual
639096899.002022-10-281576Actual
14820147.002023-06-287416Actual
10735319.002023-02-268146Actual
35201147.002025-01-268156Actual
279923.002022-07-298526Actual
386703231.002025-04-286366Actual
27275118.002024-06-277866Actual
2610550.002024-05-276756Actual
307483996551.002024-09-274376Actual
1994836.002023-11-287136Actual
1303777.002023-04-288356Actual
2836350.002024-07-287146Actual
26159816.002024-05-279766Actual
6198220.002022-10-287336Budget
746126.002022-05-287866Actual
2294076.002024-02-268726Actual
27191661.002024-06-278036Actual
1087920237.002023-02-263276Actual
1891237.002022-06-289266Actual
20049326.002023-11-289266Actual
1176768.002023-03-288326Actual
21945640.002024-01-266226Actual
12834260.002023-04-287616Actual
17929259.002023-09-288936Actual
669198.002022-05-286556Actual
2959547500.002024-08-279966Actual
3185816076.002024-10-272076Actual
3755914830.002025-03-282276Actual
2192326.002024-01-266916Actual
2094827.002023-12-296826Actual
614450.002022-10-286826Budget
1797346.002023-09-287856Actual
8337200.002022-12-296716Budget
19963-277.002023-11-289136Actual
2845017287.002024-07-281876Actual
17938137.002023-09-286646Actual
56822698.002022-05-286036Actual
14906175.002023-06-288146Actual
3875480.002022-08-288716Budget
3057036.002024-09-278216Actual
8459120.002022-12-298436Actual
36348263.002025-02-267756Actual
179071115146.002023-09-281136Actual
507229.002022-09-287136Actual
7231200.002022-11-287816Budget
3861666.002025-04-286846Actual
37437517.002025-03-286536Actual
2931270.002022-07-298056Actual
2617627430.002024-05-272876Actual
39294.002022-08-289626Actual
2206233.002024-01-266966Actual
21982245.002024-01-267636Actual
249282296.002024-04-276116Actual
71818000.002022-05-286066Budget
3512536.002025-01-268526Actual
1694646.002023-08-288356Actual
55110.002022-05-288226Budget
953470.002023-01-268926Actual
182435.002022-06-288556Actual
41338.002022-08-289666Actual
19970128.002023-11-286646Actual
8619231.002022-12-299066Actual
36249520.002025-02-268716Actual
3519158.002025-01-266756Actual
210218.002023-12-299646Actual
2608229.002024-05-277146Actual
518218.002022-09-288256Actual
1490718.002023-06-288246Actual
340684360.002024-12-286366Actual
27213132.002024-06-277446Actual
15874144.002023-07-296546Actual
85667500.002022-12-295266Budget
24994382.002024-04-277736Actual
27161187.002024-06-277726Actual
69420.002022-05-288256Budget
7355410.002022-11-286546Actual
188471.002022-06-288566Actual
53074.002022-05-286726Actual
4005116.002022-08-287846Actual
283561497.002024-07-286146Actual
35196117.002025-01-267456Actual
8335280.002022-12-296616Budget
9572401.002023-01-268136Actual
37451120.002025-03-288336Actual
37533536.002025-03-288066Actual
21016302.002023-12-298746Actual
10582280.002023-02-267616Budget
60861800.002022-10-286116Budget
21063953.002023-12-297666Actual
13012100.002023-04-286656Budget
138543.002023-05-289626Actual
4006446.002022-08-288046Actual
272051163.002024-06-276246Actual
6160200.002022-10-288126Budget
3525914978.002025-01-262276Actual
13073100.002023-04-286766Budget
35164183.002025-01-266646Actual
31831879.002024-10-277666Actual
1720550.002022-06-288036Budget
500280.002022-05-288116Budget
1803120.002022-06-287356Budget
1312290552.002023-04-281576Actual
22963305.002024-02-268136Actual
625933.002022-10-288246Actual
28349554.002024-07-288736Actual
73511600.002022-11-286146Budget
1348433105.002023-05-279376Actual
401491.002022-08-288446Actual
35172302.002025-01-267746Actual
284251138.002024-07-287666Actual
41417497.002022-08-28876Actual
490105.002022-05-287416Actual
9719100.002023-01-267866Budget
2209821970.002024-01-262476Actual
1710190.002022-06-287336Actual
8595224.002022-12-297366Actual
38672319.002025-04-286666Actual
684135.002022-05-287656Actual
2946318.002024-08-277126Actual
8480302.002022-12-296646Actual
329366.002024-11-279656Actual
608419656.002022-10-286016Actual
316812239.002024-10-276116Actual
9679-67.002023-01-269156Actual
19951219.002023-11-287636Actual
28401277.002024-07-288756Actual
6254380.002022-10-288046Budget
1304150.002023-04-288556Budget
761410.002022-05-288766Actual
220228.002024-01-269646Actual
522073.002022-09-286866Actual
2494096.002024-04-277816Actual
38613190.002025-04-286546Actual
3943120.002022-08-286736Actual
12867200.002023-04-286526Budget
1176410.002023-03-288226Budget
128162000.002023-04-286116Budget
24029273.002024-03-279256Actual
29439237.002024-08-277616Actual
94919.002023-01-269616Actual
1621136.002022-06-287816Actual
24026133.002024-03-278956Actual
20982449.002023-12-297736Actual
8610112.002022-12-298366Actual
1067480.002023-02-267136Budget
63958156.002022-10-282276Actual
30573100.002024-09-278516Actual
3841280.002022-08-286516Budget
24092-36248.002024-03-274676Actual
185011863.002022-06-286366Actual

Generated 2025-06-28 02:59:59.993 UTC