[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4858   

3830 items

NOTE: Only 1000 elements of total 3830 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992015.002023-11-287126Actual
4105220.002022-08-287366Budget
36306484.002025-02-269036Actual
1499319810.002023-06-282876Actual
2511423999.002024-04-273376Actual
107049.002023-02-269636Actual
362639.002025-02-266926Actual
3186641631.002024-10-273276Actual
26052239.002024-05-276636Actual
40780.002022-08-285466Budget
3526633902.002025-01-263376Actual
1282854.002023-04-287116Actual
13870106.002023-05-287836Actual
38631168.002025-04-288946Actual
625933.002022-10-288246Actual
38566146.002025-04-287426Actual
21953172.002024-01-267426Actual
22954146.002024-02-266836Actual
838917.002022-12-296926Actual
130505.002023-04-289656Actual
1383288.002023-05-286526Actual
32845157.002024-11-278026Actual
11942280.002023-03-286666Budget
35090225.002025-01-267616Actual
297540.002022-07-296966Actual
6233200.002022-10-286546Actual
1067252.002023-02-266936Actual
29571333.002024-08-276666Actual
17892116.002023-09-287726Actual
2291271.002024-02-268516Actual
680122.002022-05-287356Actual
1588864.002023-07-298346Actual
33951-360.002024-12-289116Actual
864520237.002022-12-293276Actual
2208347500.002024-01-269966Actual
1993030.002023-11-288426Actual
28323115.002024-07-289026Actual
261282770.002024-05-275466Actual
8468368.002022-12-299236Actual
65280.002022-05-288546Budget
3297969616.002024-11-271576Actual
20937248.002023-12-299016Actual
328316730.002024-11-276026Actual
855010.002022-12-298256Budget
279830.002022-07-298526Budget
182138.002022-06-288456Actual
5133280.002022-09-288146Budget
9532200.002023-01-268726Budget
3756133870.002025-03-282476Actual
2106827.002023-12-298266Actual
744126.002022-11-289456Actual
633157.002022-05-287346Actual
1084233.002023-02-268266Actual
31872147073.002024-10-273976Actual
845640.002022-12-298236Actual
5086350.002022-09-288136Actual
22086280167.002024-01-26676Actual
10636211.002023-02-268026Actual
9502138.002023-01-266626Actual
2308124441.002024-02-263476Actual
387018128.002025-04-28876Actual
1398926424.002023-05-283376Actual
955839.002023-01-267136Actual
1281423800.002023-04-286016Budget
7512105521.002022-11-281576Actual
1801167.002023-09-288566Actual
37531446.002025-03-287766Actual
34087382.002024-12-288766Actual
13965-218.002023-05-289166Actual
301856500.002022-07-291376Actual
20045302.002023-11-288766Actual
8548207.002022-12-298156Actual
150044137561.002023-06-284376Actual
965463.002023-01-267356Actual
7310280.002022-11-286636Budget
9555117.002023-01-266836Actual
1719663.002022-06-288036Actual
11978-144.002023-03-289166Actual
10681550.002023-02-267736Budget
167930.002022-06-288426Budget
1071596.002023-02-266746Actual
839126.002022-12-297126Actual
7496110.002022-11-288966Actual
3749268.002025-03-286856Actual
17867878.002022-06-286056Actual
51682.002022-05-289416Actual
31693141.002024-10-277816Actual
21936340.002024-01-268716Actual
36271103.002025-02-268126Actual
29438134.002024-08-277416Actual
20954111.002023-12-297726Actual
30575284.002024-09-278916Actual
27148109158.002024-06-271226Actual
3292850.002024-11-278356Actual
7235380.002022-11-288116Budget
4972100.002022-09-286816Budget
73541765.002022-11-286246Actual
2729645350.002024-06-271476Actual
2295666.002024-02-267136Actual
75794.002022-05-288466Actual
26044161.002024-05-279226Actual
3861015142.002025-04-286046Actual
36393479.002025-02-269266Actual
33947106.002024-12-288516Actual
1084892.002023-02-268566Actual
139101392.002023-05-286156Actual
11705100.002023-03-287416Budget
1191139.002023-03-288456Actual
40724.002022-08-289656Actual
2925100.002022-07-297656Budget
3869129.002022-08-288316Actual
30639205.002024-09-276646Actual
8624356.002022-12-299766Actual
250091447.002024-04-276146Actual
168658.002023-08-288226Actual
864726990.002022-12-293476Actual
4976218.002022-09-287316Actual
1176520.002023-03-288226Actual
16418.002022-06-289616Actual
1313420326.002023-04-283376Actual
305551870.002024-09-276116Actual
2986380.002022-07-297766Budget
656107.002022-05-288946Actual
72994.002022-11-289626Actual
12869100.002023-04-286626Budget
317631110.002024-10-276246Actual
1384628.002023-05-288326Actual
2835200.002022-07-297836Budget
14972249.002023-06-289066Actual
31704560.002024-10-279216Actual
528100.002022-05-286626Budget
8419145.002022-12-299226Actual
6298222.002022-10-287756Actual
55736.002022-05-288526Actual
34045146.002024-12-287456Actual
2757299.002022-07-299216Actual
36258498.002025-02-266226Actual
3297747286.002024-11-271376Actual
7374117.002022-11-287846Actual
138841567.002023-05-286146Actual
5110200.002022-09-286546Budget
11940355.002023-03-286566Actual
34091409.002024-12-289266Actual
17957-138.002023-09-289146Actual
3186734573.002024-10-273376Actual
73436.002022-05-287166Actual
35245385.002025-01-269766Actual
362862397.002025-02-266236Actual
12868115.002023-04-286526Actual
118779598.002023-03-286056Actual
6366100.002022-10-288366Budget
1596739785.002023-07-291976Actual
31785367.002024-10-279246Actual
5259539102.002022-09-2810166Actual
2720981.002024-06-276846Actual
1173078.002023-03-289416Actual
2004278.002023-11-288366Actual
13082171.002023-04-287366Actual
5015103.002022-09-286626Actual
2800117.002022-07-298726Actual
2394052.002024-03-278126Actual
75311212750.002022-11-284376Actual
13114198366.002023-04-2810166Actual
1998555.002023-11-288546Actual
18042143596.002023-09-283776Actual
7502131.002022-11-289766Actual
66055.002022-05-289446Actual
1684853087.002023-08-281226Actual
271746.002024-06-279626Actual
35170133.002025-01-267446Actual
4046100.002022-08-287456Budget
35088162.002025-01-267316Actual
4068112.002022-08-289056Actual
3958149.002022-08-287836Actual
27180491.002024-06-276536Actual
1176650.002023-03-288326Budget
24942223.002024-04-278116Actual
30698136.002024-09-276766Actual
36283832857.002025-02-261136Actual
35096102.002025-01-268316Actual
5027100.002022-09-287426Budget
2616643236.002024-05-271376Actual
85781100.002022-12-296266Budget
638147500.002022-10-289966Actual
283303420.002024-07-286136Actual
738570.002022-11-288446Budget
21925162.002024-01-267316Actual
3062897.002024-09-278536Actual
35190109.002025-01-266656Actual
21055148.002023-12-296666Actual
4066200.002022-08-288756Budget
3950182.002022-08-287336Actual
2954321.002024-08-277156Actual
2962328031.002024-08-274676Actual
1348433105.002023-05-279376Actual
616645.002022-10-288426Actual
3625994.002025-02-266526Actual
1989329.002023-11-287116Actual
10749322.002023-02-269246Actual
638949491.002022-10-281476Actual
606104.002022-05-288536Actual
9657100.002023-01-267656Budget
7328200.002022-11-287836Budget
1593557.002023-07-296866Actual
960440.002023-01-267146Budget
25088189.002024-04-278966Actual
3739799.002025-03-288416Actual
35151132.002025-01-268336Actual
38632259.002025-04-289046Actual
18941189.002023-10-286546Actual
850220.002022-12-298246Budget
16446600.002022-06-286026Budget
3523881.002025-01-268566Actual
25037116.002024-04-276556Actual
13933206.002023-05-289256Actual
97519604.002023-01-261876Actual
6270-188.002022-10-289146Actual
6191168.002022-05-286246Actual
2302718695.002024-02-265366Actual
728520.002022-11-288226Budget
3637518.002025-02-266966Actual
16891497.002023-08-288036Actual
19954495.002023-11-288036Actual
293074.002022-07-297856Actual
6279550.002022-10-286256Budget
179102251.002023-09-286236Actual
1580888.002023-07-298416Actual
2510710603.002024-04-272276Actual
7241100.002022-11-288416Budget
38590130.002025-04-286836Actual
12919380.002023-04-286636Budget
220509066.002024-01-265366Actual
3402527.002024-12-288246Actual
5081200.002022-09-287836Budget
35140167.002025-01-266836Actual
2408525895.002024-03-273476Actual
3755478977.002025-03-281576Actual
1693893.002023-08-287356Actual
514070.002022-09-288546Budget
2104051.002023-12-298456Actual
2510052764.002024-04-271376Actual
10845100.002023-02-268366Budget
16889499.002023-08-287736Actual
192194386.002022-06-283976Actual
2722811.002024-06-279646Actual
36319214.002025-02-267346Actual
1178232890.002023-03-286036Actual
28395320.002024-07-288056Actual
399540.002022-08-287146Budget
798-252025.702022-05-284376Actual
15940127.002023-07-297466Actual
1495730.002023-06-287166Actual
3636721429.002025-02-266066Actual
5213196.002022-09-286566Actual
130521900.002023-04-285266Budget
638344.002022-05-287746Actual
2196225.002024-01-268526Actual
15917227.002023-07-298756Actual
35171168.002025-01-267646Actual
38624356.002025-04-288046Actual
2943639.002024-08-277116Actual
6116107.002022-10-288316Actual
865516000.002022-12-2910076Actual
26112161.002024-05-277756Actual
2602370.002024-05-276526Actual
9578100.002023-01-268436Budget
3515038.002025-01-268236Actual
21018247.002023-12-299046Actual
2846038428.002024-07-283276Actual
17962835.002023-09-286256Actual
63039.002022-05-287146Actual
1588955.002023-07-298446Actual
3180648.002024-10-278556Actual
11865100.002023-03-288446Budget
385059.002022-08-287116Actual
35089116.002025-01-267416Actual
36347146.002025-02-267656Actual
31711109.002024-10-276626Actual
1285872.002023-04-289416Actual
17919260.002023-09-287636Actual
4994100.002022-09-288416Budget
10702381.002023-02-269236Actual
8495379.002022-12-297746Actual
1496964.002023-06-288566Actual
6362235.002022-10-288166Actual
38570262.002025-04-288026Actual
209427535.002023-12-296026Actual
3875480.002022-08-288716Budget
34080110.002024-12-287866Actual
18020299537.002023-09-2810166Actual
31717153.002024-10-277426Actual
2511526574.002024-04-273476Actual
10738100.002023-02-268346Budget
10748-193.002023-02-269146Actual
3057036.002024-09-278216Actual
36332297.002025-02-269046Actual
18959000.002022-06-289966Actual
27286427.002024-06-279266Actual
209681362743.002023-12-291036Actual
96508.002023-01-266956Actual
4028950.002022-08-286156Budget
31789967.002024-10-276256Actual
13953870.002023-05-287666Actual
36297168.002025-02-267836Actual
3412038028.002024-12-284076Actual
28390112.002024-07-287356Actual
32961129.002024-11-278366Actual
34059265.002024-12-289256Actual
11707286.002023-03-287616Actual
502111.002022-09-286926Actual
951968.002023-01-267826Actual
1384064.002023-05-287626Actual
289480.002022-07-298546Budget
8393120.002022-12-297326Budget
328052601.002024-11-276116Actual
1070520930.002023-02-266046Actual
19944218.002023-11-286636Actual
643380.002022-05-288046Budget
180013.002022-06-286956Actual
2842149.002024-07-287166Actual
2866280.002022-07-296646Budget
21981188.002024-01-267436Actual
3862777.002025-04-288346Actual
32968598.002024-11-279266Actual
18899109.002023-10-288126Actual
18041176708.002023-09-283576Actual
2955348.002024-08-278456Actual
1897211.002023-10-287156Actual
36378137.002025-02-267366Actual
1796713.002023-09-286956Actual
31834458.002024-10-278066Actual
1897752.002023-10-287856Actual
27265311.002024-06-276666Actual
34006-383.002024-12-289136Actual
96921300.002023-01-266166Budget
6244220.002022-10-287346Budget
295860389.002022-07-295666Actual
797350000.002022-05-284276Actual
412290.002022-08-288466Budget
32909448.002024-11-279246Actual
38647148.002025-04-287656Actual
1587668.002023-07-296746Actual
1175885.002023-03-287826Actual
2955445.002024-08-278556Actual
743039.002022-11-288356Actual
17921136.002023-09-287836Actual
654351.002022-05-288746Actual
9548332.002023-01-266536Actual
2000168.002023-11-287356Actual
200569618.002023-11-28776Actual
31848222214.002024-10-2710166Actual
1797929.002023-09-288556Actual
3900110.002022-08-287326Budget
404113.002022-08-287156Actual
2724514.002024-06-278256Actual
2769101.002022-07-296626Actual
2196463.002024-01-268926Actual
2960171710.002024-08-271376Actual
744410600.002022-11-285266Budget
840716.002022-12-298226Actual
2308427616.002024-02-263876Actual
37472333.002025-03-287746Actual
632220.002022-05-287346Budget
9510120.002023-01-267326Budget
28344440.002024-07-288136Actual
20039356.002023-11-288066Actual
170870.002022-06-287136Budget
2764437.002022-07-296126Actual
31730-108.002024-10-279126Actual
61781116030.002022-10-281036Actual
1391471.002023-05-286756Actual
6109100.002022-10-287816Budget
119361875.002023-03-286266Actual
35147151.002025-01-267836Actual
507229.002022-09-287136Actual
1303860.002023-04-288356Budget
1887474.002023-10-288316Actual
20952134.002023-12-297426Actual
307268392.002024-09-27876Actual
1396076.002023-05-288466Actual
7331401.002022-11-288136Actual
580158.002022-05-286836Actual
2299252.002024-02-268446Actual
30618188.002024-09-277336Actual
6105200.002022-10-287616Budget
1759200.002022-06-287446Budget
20966128.002023-12-299226Actual
9703100.002023-01-266866Budget
56060.002022-05-288926Actual
294140.002022-07-298556Budget
30714382.002024-09-278766Actual
38724-58833.002025-04-284676Actual
3940222.002022-08-286636Actual
7435200.002022-11-288756Budget
32967-358.002024-11-279166Actual
21946104.002024-01-266526Actual
5159100.002022-09-286656Budget
200664422.002023-11-282376Actual
30672123.002024-09-277656Actual
1190280.002023-03-287856Budget
7248-218.002022-11-289116Actual
40256.002022-08-289646Actual
10596104.002023-02-268416Actual
18682135.002022-06-287666Actual
318128.002024-10-279656Actual
967236.002023-01-268456Actual
158336.002023-07-298226Actual
108056160.002023-02-265766Actual
521110512.002022-09-286366Actual
35233470.002025-01-268066Actual
29059700.002022-07-296056Budget
4989316.002022-09-288116Actual
2717099.002024-06-278926Actual
158174922.002023-07-296026Actual
189971516.002023-10-286366Actual
3634983.002025-02-267856Actual
130602600.002023-04-285766Budget
509198.002022-09-288436Actual
3868894.002025-04-288566Actual
3403513035.002024-12-286056Actual
2731342062.002024-06-273876Actual
8449200.002022-12-297836Budget
11959430.002023-03-287766Actual
26172180130.002024-05-272176Actual
37524110.002025-03-286866Actual
106553.002023-02-269626Actual
22101113164.002024-01-263176Actual
2094735.002023-12-296726Actual
6154220.002022-10-287726Actual
21006156.002023-12-297446Actual
723740.002022-11-288216Budget
295692118.002024-08-276366Actual
8363100.002022-12-298416Budget
23982138.002024-03-276546Actual
1905218820.002023-10-2810076Actual
976489720.002023-01-263576Actual
3395470958.002024-12-281226Actual
385160.002022-08-287116Budget
352509183.002025-01-26776Actual
768135.002022-05-289766Actual
26002117.002024-05-277316Actual
853224.002022-12-296956Actual
317881105.002024-10-276156Actual
38559162.002025-04-286526Actual
29482835735.002024-08-271136Actual
1798892985.002023-09-285666Actual
1080463648.002023-02-265666Actual
306867.002024-09-279656Actual
35102-262.002025-01-269116Actual
850479.002022-12-298346Actual
1726150.002022-06-288336Actual
5206600.002022-05-286026Budget
169612004.002023-08-286166Actual
29442515.002024-08-278016Actual
3396123.002024-12-286826Actual
3284284.002024-11-277626Actual
848640.002022-12-297146Budget
24026133.002024-03-278956Actual
36360313.002025-02-269256Actual
1088018275.002023-02-263376Actual
12922117.002023-04-286836Actual
1389130.002023-05-287146Actual
22020-184.002024-01-269146Actual
5075118.002022-09-287436Actual
14875199.002023-06-287436Actual
1629111.002022-06-288316Actual
1789164.002023-09-287626Actual
26063276.002024-05-278136Actual
29550165.002024-08-278156Actual
79620015.002022-05-284076Actual
2210596484.002024-01-263576Actual
25090-233.002024-04-279166Actual
2197954.002024-01-267136Actual
13009650.002023-04-286256Budget
13921222.002023-05-287756Actual
21046242.002023-12-299256Actual
3859480.002022-08-287716Budget
14927183.002023-06-287456Actual
1076840.002023-02-267156Budget
5169135.002022-09-287456Actual
6095100.002022-10-286816Budget
19949168.002023-11-287336Actual
1697073.002023-08-287266Actual
51061500.002022-09-286146Budget
5016100.002022-09-286626Budget
295681777.002024-08-276266Actual
10774120.002023-02-267656Actual
11945123.002023-03-286866Actual
37445333.002025-03-287636Actual
2308023030.002024-02-263376Actual
630942.002022-10-288456Actual
35120204.002025-01-268026Actual
190219.002023-10-289666Actual
4113100.002022-08-287866Budget
3865369.002022-08-288116Actual
405180.002022-08-287856Budget
29620168322.002024-08-273976Actual
7296-103.002022-11-289126Actual
1488131.002023-06-288236Actual
35189120.002025-01-266556Actual
24014104.002024-03-277356Actual
20014141.002023-11-289056Actual
31700485.002024-10-278716Actual
23003169.002024-02-266556Actual
21928344.002024-01-267716Actual
2402357.002024-03-278456Actual
21065106.002023-12-297866Actual
12966211.002023-04-286646Actual
1285186.002023-04-288516Actual
209588.002023-12-298226Actual
21066425.002023-12-298066Actual
29622267.002022-07-296166Actual
2716739.002024-06-278426Actual
158256.002023-07-297126Actual
2503954.002024-04-276756Actual
974939992.002023-01-261476Actual
12929100.002023-04-287436Budget
1193120302.002023-03-286066Actual
2617314830.002024-05-272276Actual
17929259.002023-09-288936Actual
6171500.002022-05-286146Budget
229366.002024-02-268226Actual
2303010386.002024-02-265766Actual
37401386.002025-03-289016Actual
13816476.002023-05-288016Actual
22988270.002024-02-268046Actual
10758117.002023-02-266556Actual
953831.002023-01-269426Actual
19955306.002023-11-288136Actual
1595747500.002023-07-299966Actual
33934127.002024-12-286816Actual
742260.002022-11-287856Budget
96823.002023-01-269656Actual
34000144.002024-12-288336Actual
2821234.002022-07-296736Actual
614718.002022-10-287126Actual
1799933.002023-09-287166Actual
9521225.002023-01-268026Actual
8491200.002022-12-297446Budget
32925232.002024-11-278056Actual
6334950.002022-10-286266Budget
7297172.002022-11-289226Actual
25093326.002024-04-279766Actual
15881123.002023-07-297446Actual
29469170.002024-08-278026Actual
169545.002023-08-289656Actual
295672220.002024-08-276166Actual
1496779.002023-06-288366Actual
15975103275.002023-07-293176Actual
8451550.002022-12-298036Budget
10781200.002023-02-268156Budget
2955116.002024-08-278256Actual
5722042.002022-05-286236Actual
4029917.002022-08-286156Actual
328871603.002024-11-276246Actual
2210898881.002024-01-263976Actual
5233372.002022-09-287766Actual
614162.002022-10-286726Actual
17857.002022-06-289646Actual
16912126.002023-08-287346Actual
22998247.002024-02-269246Actual
158463061.002023-07-296136Actual
13112247.002023-04-289766Actual
1200999630.002023-03-283976Actual
17913167.002023-09-286736Actual
3406387553.002024-12-285666Actual
16924149.002023-08-288946Actual
2746100.002022-07-298316Budget
950368.002023-01-266726Actual
2293274.002024-02-267726Actual
412590.002022-08-288566Budget
2095150.002023-12-297326Actual
6340200.002022-10-286666Budget
2981220.002022-07-297366Budget
9551280.002023-01-266636Budget
36323109.002025-02-267846Actual
526830604.002022-09-281976Actual
1067480.002023-02-267136Budget
35109151.002025-01-266526Actual
3283745.002024-11-276826Actual
738201.002022-05-287366Actual
1896866.002023-10-286656Actual
3754413.002025-03-289666Actual
11712480.002023-03-288016Budget
2946212.002024-08-276926Actual
1485046.002023-06-287826Actual
3283920.002024-11-277126Actual
29580464.002024-08-277766Actual
2193222.002024-01-268216Actual
27214203.002024-06-277646Actual
34049294.002024-12-288056Actual
108137600.002023-02-266366Budget
22962492.002024-02-268036Actual
2959313.002024-08-279666Actual
277511.002022-07-296926Actual
16952-110.002023-08-289156Actual
2404443.002024-03-277166Actual
22913340.002024-02-268716Actual
11979240.002023-03-289266Actual
27231817.002024-06-276256Actual
3864280.002022-08-288116Budget
28423209.002024-07-287366Actual
274897.002022-07-298416Actual
1803828621.002023-09-283276Actual
32853111.002024-11-279026Actual
516417.002022-09-286956Actual
3029121422.002022-07-292976Actual
1890577.002023-10-288926Actual
38657170.002025-04-288956Actual
11817100.002023-03-288436Budget
2945313.002024-08-279616Actual
2294144.002024-02-268926Actual
3521411.002025-01-265466Actual
2617055087.002024-05-271976Actual
7391178.002022-11-289046Actual
24950-179.002024-04-279116Actual
62759568.002022-10-286056Actual
18429600.002022-06-285766Budget
392040.002022-08-288526Budget
41081118.002022-08-287666Actual
168783309.002023-08-286136Actual
1064010.002023-02-268226Budget
6348380.002022-10-287266Budget
385831393582.002025-04-281136Actual
8336261.002022-12-296616Actual
862211521.002022-12-299466Actual
1685862.002023-08-287326Actual
30739143177.002024-09-273176Actual
1056123442.002023-02-266016Actual
27190155.002024-06-277836Actual
1192516300.002023-03-285366Budget
12984497.002023-04-288046Actual
23061207726.002024-02-2610166Actual
3289345.002024-11-277146Actual
3750462.002025-03-288456Actual
7327168.002022-11-287836Actual
1490718.002023-06-288246Actual
2830100.002022-07-297436Budget
1197374.002023-03-288566Actual
1583255.002023-07-298126Actual
10854-191.002023-02-269166Actual
15882137.002023-07-297646Actual
10733515.002023-02-268046Actual
1745280.002022-06-286546Budget
616750.002022-10-288426Budget
1174721.002023-03-286926Actual
6221179.002022-10-288936Actual
340996517.002024-12-28876Actual
30650209.002024-09-278146Actual
2604179.002024-05-278926Actual
20040221.002023-11-288166Actual
38588336.002025-04-286636Actual
1481834.002023-06-287116Actual
31798151.002024-10-277656Actual
3073725784.002024-09-272876Actual
1787291.002023-09-288516Actual
595602.002022-05-288036Actual
4134185.002022-08-289766Actual
10572156.002023-02-266716Actual
951880.002023-01-267826Budget
25058137.002024-04-279256Actual
28351571.002024-07-289036Actual
28293109.002024-07-288516Actual
1856200.002022-06-286766Budget
1594622.002023-07-298266Actual
58470.002022-05-287136Budget
864117074.002022-12-292476Actual
107517.002023-02-269646Actual
36330382.002025-02-268746Actual
19961226.002023-11-288936Actual
488220.002022-05-287316Budget
415117945.002022-08-282476Actual
51531040.002022-09-286156Actual
190374378.002023-10-282376Actual
38576208.002025-04-288726Actual
701234.002022-05-288756Actual
9732380.002023-01-268766Budget
12974220.002023-04-287346Budget
29500153.002024-08-278336Actual
17958230.002023-09-289246Actual
1596113963.002023-07-29776Actual
21982245.002024-01-267636Actual
1591457.002023-07-298356Actual
36278126.002025-02-269026Actual
3633511.002025-02-269646Actual
3891170.002022-08-286626Actual
1397939785.002023-05-281976Actual
3058811.002024-09-276926Actual
15901195.002023-07-296656Actual
285596.002022-07-299436Actual
374621014.002025-03-286246Actual
1789732.002023-09-288326Actual
30673221.002024-09-277756Actual
10587100.002023-02-267816Budget
861489.002022-12-298566Actual
105632000.002023-02-266116Budget
2967395.002022-07-296566Actual
29492240.002024-08-277336Actual
32954146.002024-11-277466Actual
25078811.002024-04-277666Actual
1172190.002023-03-288416Budget
35249302391.002025-01-26676Actual
18036157848.002023-09-282976Actual
844065.002022-12-297136Actual
1995897.002023-11-288436Actual
2731538829.002024-06-274076Actual
24003320.002024-03-279246Actual
10604-192.002023-02-269116Actual
7156700.002022-05-285766Budget
9633208.002023-01-269246Actual
34046155.002024-12-287656Actual
34020198.002024-12-287646Actual
612868.002022-10-289416Actual
1720550.002022-06-288036Budget
2878200.002022-07-297646Budget
1597630067.002023-07-293276Actual
27217471.002024-06-278046Actual
8395100.002022-12-297426Budget
28291135.002024-07-288316Actual
230256.002024-02-269656Actual
3282915.002024-11-279616Actual
27239129.002024-06-277456Actual
1078420.002023-02-268256Budget
220241224.002024-01-266156Actual
9562100.002023-01-267436Budget
640578265.002022-10-283776Actual
26124371.002024-05-279256Actual
38678221.002025-04-287366Actual
2607317.002024-05-279636Actual
15920-139.002023-07-299156Actual
2102766.002023-12-296756Actual
3626562.002025-02-267326Actual
180114.002022-06-287156Actual
31695351.002024-10-278116Actual
300190.002022-07-298566Budget
168030.002022-06-288526Budget
28338321.002024-07-287336Actual
294050.002022-07-298456Budget
219732806.002024-01-266236Actual
7211433.002022-11-286516Actual
6278574.002022-10-286256Actual
1594391.002023-07-297866Actual
7463100.002022-11-286766Budget
4120137.002022-08-288366Actual
37527487.002025-03-287266Actual
30576436.002024-09-279016Actual
6372380.002022-10-288766Budget
316822798.002024-10-276216Actual
962120.002023-01-268246Budget
25020204.002024-04-277746Actual
28464195099.002024-07-283776Actual
1296982.002023-04-286846Actual
31765186.002024-10-276646Actual
1497747500.002023-06-289966Actual
251212374104.002024-04-274376Actual
118908.002023-03-286956Actual
191523795.002022-06-283276Actual
9564280.002023-01-267636Budget
30623570.002024-09-278036Actual
36232421.002025-02-266516Actual
21101135222.002023-12-293576Actual
640337196.002022-10-283476Actual
20956137.002023-12-298026Actual
730328300.002022-11-286036Budget
3634316.002025-02-266956Actual
11927583.002023-03-285466Actual
19020399.002023-10-289266Actual
25106120484.002024-04-272176Actual
2496729.002024-04-277826Actual
36295328.002025-02-267636Actual
6318128.002022-10-289256Actual
1893094.002023-10-288436Actual
15856208.002023-07-297636Actual
1496870.002023-06-288466Actual
3520215.002025-01-268256Actual
28436389.002024-07-289066Actual
283821454.002024-07-286156Actual
8443130.002022-12-297436Actual
11772200.002023-03-288726Budget
679120.002022-05-287356Budget
1875405.002022-06-288066Actual
39387945.002025-05-279276Actual
16827157.002023-08-286716Actual
38533402.002025-04-286616Actual
63311482.002022-10-286166Actual
37540263.002025-03-288966Actual
25077161.002024-04-277466Actual
11739200.002023-03-286526Budget
10727207.002023-02-267646Actual
1794222.002023-09-287146Actual
2097732.002023-12-296936Actual
10773100.002023-02-267656Budget
13963177.002023-05-288966Actual
1870380.002022-06-287766Budget
3975-228.002022-08-289136Actual
25036907.002024-04-276256Actual
7345-216.002022-11-289136Actual
2831443.002024-07-287826Actual
38673160.002025-04-286766Actual
1589715371.002023-07-296056Actual
190279905.002023-10-28776Actual
630514.002022-10-288256Actual
27135127.002024-06-277816Actual
1188574.002023-03-286656Actual
2968280.002022-07-296566Budget
3396849.002024-12-287826Actual
8496100.002022-12-297846Actual
608480.002022-05-288736Budget
2739127.002022-07-297816Actual
30703187.002024-09-277366Actual
3070030.002024-09-276966Actual
566308472.002022-05-281036Actual
505625272.002022-09-286036Actual
9514102.002023-01-267626Actual
2602464.002024-05-276626Actual
3525718497.002025-01-262076Actual
527818275.002022-09-283376Actual
1063562.002023-02-267826Actual
725314.002022-05-286566Actual
23011127.002024-02-267656Actual
1791750.002022-06-286256Budget
8560144.002022-12-299056Actual
3640332572.002025-02-261476Actual
385822007586.002025-04-281036Actual
11963480.002023-03-288066Budget
30743187856.002024-09-273576Actual
23966127.002024-03-277836Actual
9515100.002023-01-267626Budget
1709300.002022-06-287336Budget
13868202.002023-05-287636Actual
20969985000.002023-12-291136Actual
34056129.002024-12-288956Actual
158967.002023-07-299646Actual
15982109868.002023-07-293976Actual
524789.002022-09-288566Actual
1891925.002023-10-286936Actual
21062119.002023-12-297466Actual
9478100.002023-01-268316Budget
17914126.002023-09-286836Actual
6175139.002022-10-289226Actual
1191890.002023-03-289056Actual
2838674.002024-07-286756Actual
7507579787.002022-11-28676Actual
617268.002022-10-288926Actual
8499380.002022-12-298046Budget
946170.002023-01-267116Budget
1718164.002022-06-287836Actual
1076612.002023-02-266956Actual
58247.002022-05-286936Actual
2828275.002024-07-287116Actual
28287151.002024-07-287816Actual
32832690.002024-11-276126Actual
3172311.002024-10-278226Actual
19007755.002023-10-287666Actual
1730120.002022-06-288536Actual
3185617287.002024-10-271876Actual
25091388.002024-04-279266Actual
746723.002022-11-286966Actual
178879.002023-09-286926Actual
12824200.002023-04-286716Budget
7217100.002022-11-286816Budget
504350.002022-09-288426Budget
8437100.002022-12-296836Budget
13808105.002023-05-286816Actual
3997152.002022-08-287346Actual
53240.002022-05-286826Budget
13923246.002023-05-288056Actual
1588478.002023-07-297846Actual
9629293.002023-01-268746Actual
1894466.002023-10-286846Actual
22916-220.002024-02-269116Actual
509106.002022-05-288516Actual
603112.002022-05-288436Actual
502994.002022-09-287626Actual
29591-262.002024-08-279166Actual
2831929.002024-07-288426Actual
3411522354.002024-12-283476Actual
29441130.002024-08-277816Actual
5012567.002022-09-286226Actual
73071378.002022-11-286236Actual
13869363.002023-05-287736Actual
13109268.002023-04-289266Actual
18979115.002023-10-288156Actual
118311951.002023-03-286146Actual
4035100.002022-08-286656Budget
15891265.002023-07-298746Actual
78110564.002022-05-282076Actual
4013101.002022-08-288346Actual
12836468.002023-04-287716Actual
14870176.002023-06-286736Actual
40771.002022-08-285466Actual
6206200.002022-10-287836Budget
16917324.002023-08-288046Actual
2990480.002022-07-298066Budget
3853251.002022-08-287316Actual
2606690.002024-05-278436Actual
1758179.002022-06-287446Actual
3517392.002025-01-267846Actual
619670.002022-10-287136Budget
219436931.002024-01-266026Actual
23036209.002024-02-266666Actual
32957136.002024-11-277866Actual
306931819.002024-09-276166Actual
966160.002023-01-267856Budget
296222331636.002024-08-274376Actual
38620129.002025-04-287446Actual
1992381.002023-11-287626Actual
119939604.002023-03-281876Actual
31738277.002024-10-276536Actual
2713039.002024-06-277116Actual
13075100.002023-04-286866Budget
406057.002022-08-288356Actual
2960617805.002024-08-272076Actual
187925.002022-06-288266Actual
976783150.002023-01-263976Actual
4137217300.002022-08-2810166Budget
8394134.002022-12-297426Actual
3298632302.002024-11-272476Actual
1491713689.002023-06-286056Actual
2205192.002024-01-265466Actual
31722107.002024-10-278126Actual
975717248.002023-01-262476Actual
12879120.002023-04-287326Budget
734917654.002022-11-286046Actual
1989168.002023-11-286816Actual
1392265.002023-05-287856Actual
1685394.002023-08-286626Actual
2819380.002022-07-296636Budget
1991687.002023-11-286626Actual
8381174.002022-12-296526Actual
29514104.002024-08-276746Actual
1596439881.002023-07-291476Actual
21060215.002023-12-297266Actual
189101434725.002023-10-281036Actual
3185353480.002024-10-271376Actual
27240113.002024-06-277656Actual
2979431.002022-07-297266Actual
738770.002022-11-288546Budget
6192100.002022-10-286836Budget
37532132.002025-03-287866Actual
1056223800.002023-02-266016Budget
2502566.002024-04-278346Actual
1284990.002023-04-288416Budget
34078864.002024-12-287666Actual
163290.002022-06-288516Budget
522241.002022-09-287166Actual
30671106.002024-09-277456Actual
2840423.002022-07-298136Actual
401029.002022-08-288246Actual
18881288.002023-10-289216Actual
16001200.002022-06-286216Budget
1785324865.002023-09-286016Actual
16437410.002022-06-286026Actual
863630604.002022-12-291976Actual
29558-147.002024-08-279156Actual
5113120.002022-09-286746Actual
8405200.002022-12-298126Budget
414630604.002022-08-281976Actual
3395315.002024-12-289616Actual
10740105.002023-02-268446Actual
1388210.002023-05-289636Actual
7312100.002022-11-286736Budget
1082535.002023-02-267166Actual
751697101.002022-11-282176Actual
736550.002022-05-287266Budget
27290341120.002024-06-2710166Actual
2096362.002023-12-298926Actual
302718119.002022-07-292476Actual
3926-106.002022-08-289126Actual
31703-336.002024-10-279116Actual
28341610.002024-07-287736Actual
2603286.002024-05-277726Actual
1804331298.002023-09-283876Actual
10605320.002023-02-269216Actual
13944204.002023-05-286566Actual
27181447.002024-06-276636Actual
2747110.002022-07-298316Actual
1993129.002023-11-288526Actual
24994382.002024-04-277736Actual
277251.002022-07-296726Actual
3297147500.002024-11-279966Actual
30258156.002022-07-292276Actual
19986265.002023-11-288746Actual
2494660.002024-04-278516Actual
24987102.002024-04-276736Actual
671100.002022-05-286656Budget
1287740.002023-04-287126Budget
6382272800.002022-10-2810166Budget
7504151900.002022-11-2810166Budget
1303520.002023-04-288256Budget
21930365.002024-01-268016Actual
383522464.002022-08-286016Actual
12945107.002023-04-288436Actual
34089306.002024-12-289066Actual
609168.002022-05-288936Actual
30702214.002024-09-277266Actual
16988550.002023-08-289766Actual
841047.002022-12-298426Actual
1176410.002023-03-288226Budget
2511829150.002024-04-273876Actual

Generated 2025-06-27 04:08:21.177 UTC