[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4876   

3812 items

NOTE: Only 1000 elements of total 3812 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
414710180.002022-08-272076Actual
4139374891.002022-08-27676Actual
5226220.002022-09-277366Budget
1796713.002023-09-276956Actual
1065429.002023-02-259426Actual
566308472.002022-05-271036Actual
2396933.002024-03-268236Actual
12007120289.002023-03-273776Actual
2294490.002024-02-259226Actual
1298932.002023-04-278246Actual
261276158.002024-05-265366Actual
283821454.002024-07-276156Actual
20070104149.002023-11-273176Actual
13069280.002023-04-276566Budget
2301376.002024-02-257856Actual
31834458.002024-10-268066Actual
31829171.002024-10-267366Actual
3862595.002022-08-278016Actual
36233384.002025-02-256616Actual
627271.002022-10-279446Actual
399178.002022-08-276846Actual
855440.002022-12-288456Budget
1200417156.002023-03-273376Actual
19231703142.002022-06-274376Actual
36257783.002025-02-256126Actual
18367300.002022-06-275366Actual
2979431.002022-07-287266Actual
30583501.002024-09-266226Actual
295311400.002022-07-285366Budget
3508732.002025-01-257116Actual
14836126504.002023-06-271226Actual
280577.002022-07-289226Actual
8442220.002022-12-287336Budget
210521136.002023-12-286266Actual
14906175.002023-06-278146Actual
22060148.002024-01-256766Actual
3875480.002022-08-278716Budget
38550224.002025-04-278916Actual
2295543.002024-02-256936Actual
5281117406.002022-09-273776Actual
7399950.002022-11-276156Budget
1998220.002023-11-278246Actual
27188312.002024-06-267636Actual
1388967.002023-05-276846Actual
1794769.002023-09-277846Actual
26083122.002024-05-267346Actual
2607992.002024-05-266746Actual
850665.002022-12-288446Actual
288930.002022-07-288246Budget
8500200.002022-12-288146Budget
8370-254.002022-12-289116Actual
26043-97.002024-05-269126Actual
1393852225.002023-05-275666Actual
374871711.002025-03-276156Actual
15956412.002023-07-289766Actual
507029.002022-09-276936Actual
3526541631.002025-01-253276Actual
9745399924.002023-01-25676Actual
36348263.002025-02-257756Actual
2968280.002022-07-286566Budget
2603818.002024-05-268426Actual
38576208.002025-04-278726Actual
851653.002022-12-289446Actual
2716647.002024-06-268326Actual
744410600.002022-11-275266Budget
317324.002024-10-269626Actual
1803519018.002023-09-272876Actual
4114480.002022-08-278066Budget
31844462.002024-10-269266Actual
63963367.002022-10-272376Actual
33978-113.002024-12-279126Actual
1608100.002022-06-276816Budget
850479.002022-12-288346Actual
407951600.002022-08-275666Budget
9734111.002023-01-258966Actual
22957256.002024-02-257336Actual
3068716712.002024-09-265266Actual
3866219581.002025-04-275266Actual
3176773.002024-10-266846Actual
9536-86.002023-01-259126Actual
29556.002022-07-285466Actual
1667200.002022-06-277726Budget
16872-67.002023-08-279126Actual
1867144.002022-06-277466Actual
26021667.002024-05-266126Actual
4976218.002022-09-277316Actual
3641133870.002025-02-252476Actual
1999695.002023-11-276656Actual
16882202.002023-08-276736Actual
15951159.002023-07-288966Actual
19927104.002023-11-278126Actual
18976137.002023-10-277756Actual
3069112534.002024-09-265766Actual
741798.002022-11-277656Actual
178464.002022-06-279446Actual
7108300.002022-05-275266Budget
108025544.002023-02-255366Actual
7355410.002022-11-276546Actual
497147.002022-05-277816Actual
3299742432.002024-11-264076Actual
34080110.002024-12-277866Actual
4987511.002022-09-278016Actual
1174721.002023-03-276926Actual
1803922060.002023-09-273376Actual
31691288.002024-10-267616Actual
34020198.002024-12-277646Actual
2763550.002022-07-286126Budget
4030510.002022-08-276256Actual
34117141685.002024-12-273776Actual
3406520066.002024-12-276066Actual
168030.002022-06-278526Budget
3281253.002024-11-267116Actual
7474100.002022-11-277466Budget
9568200.002023-01-257836Budget
29477132.002024-08-269026Actual
139111082.002023-05-276256Actual
10604-192.002023-02-259116Actual
26086242.002024-05-267746Actual
3295146.002024-11-267166Actual
6236182.002022-10-276646Actual
7439-60.002022-11-279156Actual
65072.002022-05-278446Actual
1687135.002022-06-279226Actual
5145123.002022-09-279046Actual
27215366.002024-06-267746Actual
200664422.002023-11-272376Actual
185011863.002022-06-276366Actual
1798892985.002023-09-275666Actual
220572538.002024-01-256366Actual
10761100.002023-02-256656Budget
119898647.002023-03-27876Actual
26097-250.002024-05-269146Actual
3071911.002024-09-269666Actual
1697828.002023-08-278266Actual
15883246.002023-07-287746Actual
303821349.002022-07-284076Actual
13904137.002023-05-278946Actual
8488198.002022-12-287346Actual
1690968.002023-08-276846Actual
14920179.002023-06-276556Actual
2201564.002024-01-258446Actual
27220106.002024-06-268346Actual
1191060.002023-03-278356Budget
18959000.002022-06-279966Actual
2912149.002022-07-286656Actual
3521411.002025-01-255466Actual
1854248.002022-06-276666Actual
28287151.002024-07-277816Actual
55240.002022-05-278326Budget
729151.002022-11-278526Actual
107541399.002023-02-256156Actual
3525914978.002025-01-252276Actual
13867144.002023-05-277436Actual
31864223368.002024-10-262976Actual
626591.002022-10-278546Actual
5001239.002022-09-279016Actual
2875198.002022-07-287346Actual
2107947500.002023-12-289966Actual
32909448.002024-11-269246Actual
38849600.002022-08-276026Budget
1064640.002023-02-258526Budget
260366.002024-05-268226Actual
6267380.002022-10-278746Budget
271501217.002024-06-266126Actual
12841480.002023-04-278016Budget
6250372.002022-10-277746Actual
3869129.002022-08-278316Actual
8628547222.002022-12-28476Actual
1196893.002023-03-278366Actual
21930365.002024-01-258016Actual
10713177.002023-02-256646Actual
741145.002022-05-277466Actual
3971468.002022-08-278736Actual
1666161.002022-06-277726Actual
11691380.002023-03-276516Budget
3178713460.002024-10-266056Actual
51071000.002022-09-276246Budget
727980.002022-11-277826Budget
37465100.002025-03-276746Actual
30630261.002024-09-268936Actual
29577228.002024-08-267366Actual
7372450.002022-11-277746Actual
3869647500.002025-04-279966Actual
648100.002022-05-278346Budget
31869203048.002024-10-263576Actual
305561637.002024-09-266216Actual
5157174.002022-09-276556Actual
8524241.002022-12-286556Actual
1282980.002023-04-277116Budget
10739117.002023-02-258346Actual
15875131.002023-07-286646Actual
3625415.002025-02-259616Actual
396440.002022-08-278236Budget
23988109.002024-03-267346Actual
972873.002023-01-258466Actual
23028862.002024-02-255466Actual
3623760.002025-02-257116Actual
4988280.002022-09-278116Budget
28369408.002024-07-278046Actual
3176115461.002024-10-266046Actual
13105380.002023-04-278766Budget
10626101.002023-02-257326Actual
3841280.002022-08-276516Budget
28384157.002024-07-276556Actual
107551300.002023-02-256156Budget
35170133.002025-01-257446Actual
38546106.002025-04-278316Actual
24092-36248.002024-03-264676Actual
949089.002023-01-259416Actual
179071115146.002023-09-271136Actual
1169946.002023-03-276916Actual
1693467.002023-08-276756Actual
8525100.002022-12-286556Budget
1086663019.002023-02-251376Actual
12998149.002023-04-278946Actual
38598685.002025-04-278036Actual
744311817.002022-11-275266Actual
21007168.002023-12-287646Actual
29497679.002024-08-268036Actual
6374101.002022-10-278966Actual
630610.002022-10-278256Budget
20974288.002023-12-286636Actual
8540169.002022-12-287656Actual
37480347.002025-03-278746Actual
261882692190.002024-05-264376Actual
34005479.002024-12-279036Actual
5126313.002022-09-277746Actual
40733343.002022-08-275266Actual
1299589.002023-04-278546Actual
1870380.002022-06-277766Budget
1614125.002022-06-277416Actual
22943-54.002024-02-259126Actual
3074228199.002024-09-263476Actual
746835.002022-11-277166Actual
1298830.002023-04-278246Budget
1299480.002023-04-278546Budget
12952246.002023-04-279036Actual
10699186.002023-02-258936Actual
6260100.002022-10-278346Budget
3298017287.002024-11-261876Actual
3859480.002022-08-277716Budget
1673135.002022-06-278126Actual
22025668.002024-01-256256Actual
30650209.002024-09-268146Actual
2392484328.002024-03-261226Actual
14868393.002023-06-276536Actual
3066657.002024-09-266756Actual
192451056.002022-06-274676Actual
8384158.002022-12-286626Actual
34000144.002024-12-278336Actual
158441083237.002023-07-281136Actual
9642100.002023-01-256556Budget
169551731.002023-08-275266Actual
37489191.002025-03-276556Actual
12940380.002023-04-278136Budget
279529.002022-07-288326Actual
352509183.002025-01-25776Actual
1175960.002023-03-277826Budget
1189788.002023-03-277656Actual
22977104.002024-02-256546Actual
508734.002022-09-278236Actual
607527.002022-05-278736Actual
55013.002022-05-278226Actual
277160.002022-07-286726Budget
1779380.002022-06-278746Budget
1288294.002023-04-277626Actual
329382709.002024-11-265366Actual
2204234.002024-01-258556Actual
210476.002023-12-289656Actual
177398.002022-06-278346Actual
209171920.002023-12-286216Actual
2954215.002024-08-266956Actual
21020329.002023-12-289246Actual
9564280.002023-01-257636Budget
363638399.002025-02-255366Actual
4981239.002022-09-277616Actual
30632-320.002024-09-269136Actual
28360146.002024-07-276746Actual
11927583.002023-03-275466Actual
3396032.002024-12-276726Actual
12923200.002023-04-276836Budget
14871134.002023-06-276836Actual
37523145.002025-03-276766Actual
18002141.002023-09-277466Actual
25004389.002024-04-269036Actual
3295030.002024-11-266966Actual
107997000.002023-02-255266Budget
28297-367.002024-07-279116Actual
6107480.002022-10-277716Budget
3525247173.002025-01-251376Actual
74531210.002022-11-276166Actual
108743367.002023-02-252376Actual
386618.002025-04-279656Actual
375164748.002025-03-275766Actual
2767100.002022-07-286526Budget
280618.002022-07-289426Actual
21042227.002023-12-288756Actual
4013101.002022-08-278346Actual
1691555521.002022-06-271136Actual
1602286.002022-06-276516Actual
2716260.002024-06-267826Actual
1705200.002022-06-276836Budget
2101469.002023-12-288446Actual
11853380.002023-03-277746Budget
1803120.002022-06-277356Budget
21926162.002024-01-257416Actual
5010892.002022-09-276126Actual
32809156.002024-11-266716Actual
976329674.002023-01-253476Actual
9453404.002023-01-256616Actual
2502566.002024-04-268346Actual
3520444.002025-01-258456Actual
306955362.002024-09-266366Actual
1596612485.002023-07-281876Actual
2005938145.002023-11-271476Actual
3865221.002025-04-278256Actual
5178289.002022-09-278056Actual
847215600.002022-12-286046Budget
1697998.002023-08-278366Actual
12853468.002023-04-278716Actual
283312849.002024-07-276236Actual
609860.002022-10-277116Budget
12884200.002023-04-277726Budget
3072511569.002024-09-26776Actual
1692164.002023-08-278446Actual
23948-44.002024-03-269126Actual
24061265.002024-03-269266Actual
1893815371.002023-10-276046Actual
3976380.002022-08-279236Actual
3742531.002025-03-278526Actual
2292524.002024-02-256726Actual
6366100.002022-10-278366Budget
29612247386.002024-08-262976Actual
7461213.002022-11-276666Actual
7459280.002022-11-276566Budget
726280.002022-05-276566Budget
3856255.002025-04-276826Actual
52311800.002022-09-277666Budget
271569.002024-06-266926Actual
72561247.002022-11-276126Actual
742151.002022-11-277856Actual
575468.002022-05-276536Actual
15802359.002023-07-287716Actual
756100.002022-05-278466Budget
16915267.002023-08-277746Actual
73511600.002022-11-276146Budget
2616410665.002024-05-26776Actual
38639167.002025-04-276556Actual
1899420344.002023-10-276066Actual
414257358.002022-08-271376Actual
6339156.002022-10-276666Actual
11940355.002023-03-276566Actual
391510.002022-08-278226Budget
38541519.002025-04-277716Actual
31686151.002024-10-266816Actual
1084233.002023-02-258266Actual
37458512.002025-03-279236Actual
11781918306.002023-03-271136Actual
11871171.002023-03-279046Actual
272832.002022-07-287116Actual
96965233.002023-01-256366Actual
188582372.002023-10-276116Actual
8606310.002022-12-288166Actual
8357380.002022-12-288116Budget
32877109.002024-11-268436Actual
23063320339.002024-02-25676Actual
211079408.002023-12-284676Actual
291760.002022-07-286856Budget
4035100.002022-08-276656Budget
1682229561.002023-08-276016Actual
1798620967.002023-09-275266Actual
6158254.002022-10-278026Actual
4092200.002022-08-276566Budget
838860.002022-12-286826Budget
6384388339.002022-10-27476Actual
79018648.002022-05-273376Actual
856712400.002022-12-285366Budget
21102131339.002023-12-283776Actual
28453183595.002024-07-272176Actual
12881118.002023-04-277426Actual
1825176.002022-06-278756Actual
23021140.002024-02-258956Actual
24076123244.002024-03-262176Actual
2306410343.002024-02-25776Actual
27225369.002024-06-269046Actual
7156700.002022-05-275766Budget
10744410.002023-02-258746Actual
23958102.002024-03-266736Actual
78516551.002022-05-272476Actual
165088.002022-06-276526Actual
1481679.002023-06-276816Actual
36242155.002025-02-257816Actual
8351480.002022-12-287716Budget
1902347500.002023-10-279966Actual
2600017.002024-05-266916Actual
12820380.002023-04-276516Budget
3297147500.002024-11-269966Actual
7436176.002022-11-278756Actual
840071.002022-12-287826Actual
130511983.002023-04-275266Actual
19939586074.002023-11-271136Actual
229452.002024-02-259626Actual
2407055490.002024-03-261376Actual
2006510817.002023-11-272276Actual
19922130.002023-11-277426Actual
199129745.002023-11-276026Actual
73978580.002022-11-276056Actual
3067717.002024-09-268256Actual
23967519.002024-03-268036Actual
2852300.002022-07-289036Actual
3512345.002025-01-258326Actual
1187611800.002023-03-276056Budget
35263256992.002025-01-252976Actual
850220.002022-12-288246Budget
63541800.002022-10-277666Budget
15804450.002023-07-288016Actual
1801947500.002023-09-279966Actual
3870517287.002025-04-271876Actual
11915176.002023-03-278756Actual
3742782.002025-03-278926Actual
5065280.002022-09-276636Budget
6095100.002022-10-276816Budget
219598.002024-01-258226Actual
1200016000.002023-03-272876Actual
14903209.002023-06-277746Actual
8398200.002022-12-287726Budget
1631100.002022-06-278416Budget
2897380.002022-07-288746Budget
2618035916.002024-05-263376Actual
3404878.002024-12-277856Actual
1188929.002023-03-276856Actual
1394929.002023-05-277166Actual
3172888.002024-10-268926Actual
18451500.002022-06-276166Budget
1495491.002023-06-276766Actual
524032.002022-09-278266Actual
1193714678.002023-03-276366Actual
388310712.002022-08-276026Actual
3061737.002024-09-267136Actual
2401216.002024-03-266956Actual
285817200.002022-07-286046Budget
210512273.002023-12-286166Actual
240071017.002024-03-266256Actual
1785324865.002023-09-276016Actual
19018436.002022-06-27876Actual
6293111.002022-10-277456Actual
682100.002022-05-277456Budget
1700519216.002023-08-272876Actual
2094827.002023-12-286826Actual
178543061.002023-09-276116Actual
38678221.002025-04-277366Actual
15941811.002023-07-287666Actual
299537.002022-07-288266Actual
28401277.002024-07-278756Actual
26004144.002024-05-267616Actual
12934550.002023-04-277736Budget
3181690882.002024-10-265666Actual
16828120.002023-08-276816Actual
24997327.002024-04-268136Actual
32828660.002024-11-269216Actual
2983158.002022-07-287466Actual
4018351.002022-08-278746Actual
35093483.002025-01-258016Actual
73061500.002022-11-276236Budget
657165.002022-05-279046Actual
3509784.002025-01-258416Actual
631562.002022-10-278956Actual
340684360.002024-12-276366Actual
13808105.002023-05-276816Actual
282752281.002024-07-276116Actual
85667500.002022-12-285266Budget
3868534.002025-04-278266Actual
352181786.002025-01-256166Actual
24930230.002024-04-266516Actual
857418018.002022-12-286066Actual
11788480.002023-03-276536Budget
28288613.002024-07-278016Actual
2292447.002024-02-256626Actual
1988521700.002023-11-276016Actual
1890011.002023-10-278226Actual
2731342062.002024-06-263876Actual
25116116215.002024-04-263576Actual
1186770.002023-03-278546Actual
834270.002022-12-287116Budget
408057287.002022-08-275666Actual
10671200.002023-02-256836Budget
9569550.002023-01-258036Budget
1088913715.002023-02-2510076Actual
1184290.002023-03-276846Actual
511680.002022-09-276846Budget
1177055.002023-03-278526Actual
29617136289.002024-08-263576Actual
2001392.002023-11-278956Actual
842528300.002022-12-286036Budget
27200-421.002024-06-269136Actual
1393716926.002023-05-275466Actual
8539100.002022-12-287656Budget
11739200.002023-03-276526Budget
1780125.002022-06-278946Actual
493237.002022-05-277616Actual
1189363.002023-03-277356Actual
1287876.002023-04-277326Actual
3171412.002024-10-266926Actual
1595747500.002023-07-289966Actual
2100992.002023-12-287846Actual
1787291.002023-09-278516Actual
518110.002022-09-278256Budget
84741600.002022-12-286146Budget
36382114.002025-02-257866Actual
291470.002022-07-286756Budget
209498.002023-12-286926Actual
18987-106.002023-10-279156Actual
502340.002022-09-277126Budget
25996168.002024-05-266516Actual
52639730.002022-09-27876Actual
12975165.002023-04-277346Actual
11837234.002023-03-276646Actual
23920356.002024-03-269016Actual
2881380.002022-07-287746Budget
17882662.002023-09-276226Actual
25077161.002024-04-267466Actual
614270.002022-10-276726Budget
5049107.002022-09-279026Actual
865021951.002022-12-283876Actual
406057.002022-08-278356Actual
20990454.002023-12-288736Actual
1623550.002022-06-278016Budget
5000155.002022-09-278916Actual
70371.002022-05-278956Actual
3870012993.002025-04-27776Actual
2301953.002024-02-258556Actual
1064737.002023-02-258526Actual
21025141.002023-12-286556Actual
23970117.002024-03-268336Actual
1699812485.002023-08-271876Actual
32876130.002024-11-268336Actual
8393120.002022-12-287326Budget
3294221872.002024-11-266066Actual
2729311729.002024-06-26776Actual
9607220.002023-01-257346Budget
1635480.002022-06-278716Budget
1391553.002023-05-276856Actual
37507157.002025-03-278956Actual
3411342031.002024-12-273276Actual
7375100.002022-11-277846Budget
1398519810.002023-05-272876Actual
10582280.002023-02-257616Budget
9483112.002023-01-258516Actual
11964280.002023-03-278166Budget
7404100.002022-11-276656Budget
2836233.002024-07-276946Actual
27190155.002024-06-267836Actual
1295587.002023-04-279436Actual
11790473.002023-03-276636Actual
526164.002022-05-276526Actual
29478-106.002024-08-269126Actual
2603497.002024-05-268026Actual
9478100.002023-01-258316Budget
23901398.002024-03-266516Actual
48760.002022-05-277116Budget
1893094.002023-10-278436Actual
2723100.002022-07-286716Budget
2496891.002024-04-268026Actual
25058137.002024-04-269256Actual
3411839513.002024-12-273876Actual
744841300.002022-11-275666Budget
3186229793.002024-10-262476Actual
3845200.002022-08-276716Budget
7275142.002022-11-277626Actual
74492400.002022-11-275766Budget
1289212.002023-04-278226Actual
23015180.002024-02-258156Actual
165930.002022-06-277126Budget
628750.002022-10-276856Budget
726380.002022-11-276726Budget
16873112.002023-08-279226Actual
1598331512.002023-07-284076Actual
614640.002022-10-277126Budget
2496539.002024-04-267626Actual
374881089.002025-03-276256Actual
1080820600.002023-02-256066Budget
1621136.002022-06-277816Actual
27192409.002024-06-268136Actual
2720341.002022-07-286516Actual
1388891.002023-05-276746Actual
10816280.002023-02-256566Budget
1179880.002023-03-277136Budget
2303923.002024-02-256966Actual
4012100.002022-08-278346Budget
5073220.002022-09-277336Budget
21944568.002024-01-256126Actual
854921.002022-12-288256Actual
12928237.002023-04-277336Actual
1194960.002023-03-277166Budget
5132192.002022-09-278146Actual
15793223.002023-07-286516Actual
28277480.002024-07-276516Actual
744380.002022-05-277766Budget
2306864708.002024-02-251576Actual
32857982134.002024-11-261036Actual
2840711060.002024-07-275266Actual
10830120.002023-02-257466Actual
8461100.002022-12-288536Budget
728856.002022-11-278426Actual
316812239.002024-10-266116Actual
24938186.002024-04-267616Actual
1082286.002023-02-256866Actual
2398550.002024-03-266846Actual
1394021022.002023-05-276066Actual
174017200.002022-06-276046Budget
2957552.002024-08-267166Actual
1065062.002023-02-258926Actual
28302683.002024-07-276126Actual
1898333.002023-10-278556Actual
952850.002023-01-258426Budget
108121300.002023-02-256266Budget
1886525.002023-10-277116Actual
36357153.002025-02-258956Actual
40851500.002022-08-276166Budget
31830141.002024-10-267466Actual
294140.002022-07-288556Budget
34023421.002024-12-278046Actual
3907200.002022-08-277726Budget
50089600.002022-09-276026Budget
1289550.002023-04-278326Budget
14830340.002023-06-278716Actual
159291893.002023-07-286166Actual
2502753.002024-04-268546Actual
36391359.002025-02-259066Actual
972530.002023-01-258266Budget
13972456166.002023-05-27676Actual
31719146.002024-10-267726Actual
1186130.002023-03-278246Budget
5239310.002022-09-278166Actual
29494299.002024-08-267636Actual
1592647839.002023-07-285666Actual
117862300.002023-03-276236Budget
25022291.002024-04-268046Actual
29470105.002024-08-268126Actual
1188660.002023-03-276756Budget
2394974.002024-03-269226Actual
3857453.002025-04-278426Actual
28303546.002024-07-276226Actual
1772100.002022-06-278346Budget
1685447.002023-08-276726Actual
738280.002022-11-278346Budget
1200298681.002023-03-273176Actual
2307524914.002024-02-252476Actual
6171200.002022-10-278726Budget
2618121970.002024-05-263476Actual
3854530.002025-04-278216Actual
405960.002022-08-278356Budget
2832927769.002024-07-276036Actual
79620015.002022-05-274076Actual
3299483332.002024-11-263776Actual
4032100.002022-08-276556Budget
18906118.002023-10-279026Actual
8619231.002022-12-289066Actual
7346360.002022-11-279236Actual
1686822.002023-08-278526Actual
10837131.002023-02-257866Actual
3398328903.002024-12-276036Actual
399431.002022-08-277146Actual
738674.002022-11-278546Actual
2095150.002023-12-287326Actual
7245480.002022-11-278716Budget
1897357.002023-10-277356Actual
13139108869.002023-04-273976Actual
401130.002022-08-278246Budget
28332554.002024-07-276536Actual
22960490.002024-02-257736Actual
3923200.002022-08-278726Budget
624223.002022-10-277146Actual
27218291.002024-06-268146Actual
27181200.002022-07-286216Budget
62301752.002022-10-276146Actual
10817280.002023-02-256666Budget
1693893.002023-08-277356Actual
11702220.002023-03-277316Budget
35099451.002025-01-258716Actual
17927100.002023-09-278536Actual
13957246.002023-05-278166Actual
19945116.002023-11-276736Actual
7376444.002022-11-278046Actual
5224350.002022-09-277266Actual
2096027.002023-12-288426Actual
27240113.002024-06-267656Actual
644280.002022-05-278146Budget
62291500.002022-10-276146Budget
2961033556.002024-08-262476Actual
1897027.002023-10-276856Actual
964741.002023-01-256756Actual
2502175.002024-04-267846Actual
13991144960.002023-05-273576Actual
71818000.002022-05-276066Budget
11952218.002023-03-277366Actual
170623.002022-06-276936Actual
19025246701.002023-10-27476Actual
739220.002022-05-277366Budget
1190159.002023-03-277856Actual
1295610.002023-04-279636Actual
2503954.002024-04-266756Actual
3871726742.002025-04-273476Actual
272611639.002024-06-266166Actual
31722107.002024-10-268126Actual
14852104.002023-06-278126Actual
10776200.002023-02-257756Budget
317869.002024-10-269646Actual
13906-169.002023-05-279146Actual
3292943.002024-11-268456Actual
848533.002022-12-286946Actual
26177237774.002024-05-262976Actual
3400916470.002024-12-276046Actual
2207389.002024-01-258366Actual
26089160.002024-05-268146Actual
2393121.002024-03-266826Actual
3407322.002024-12-276966Actual
546209.002022-05-278026Actual
177483.002022-06-278446Actual
15969122649.002023-07-282176Actual
751918991.002022-11-272476Actual
1789925.002023-09-278526Actual
11793200.002023-03-276736Budget
15894-158.002023-07-289146Actual
108111262.002023-02-256266Actual
14974332.002023-06-279266Actual
5204132765.002022-09-275666Actual
36306484.002025-02-259036Actual
12921156.002023-04-276736Actual
13098100.002023-04-278366Budget
6175139.002022-10-279226Actual
15895263.002023-07-289246Actual
49621921.002022-09-276116Actual
8483113.002022-12-286846Actual
6233200.002022-10-276546Actual
7498-135.002022-11-279166Actual
75990.002022-05-278566Budget
2617314830.002024-05-262276Actual
3290477.002024-11-268546Actual
139366489.002023-05-275366Actual
199109.002023-11-279616Actual
5147164.002022-09-279246Actual
728763.002022-11-278326Actual
7366237.002022-11-277346Actual
23966127.002024-03-267836Actual
22047182.002024-01-259256Actual
3749319.002025-03-276956Actual
2843200.002022-07-288336Budget
220974378.002024-01-252376Actual
71440600.002022-05-275666Budget
32815280.002024-11-267616Actual
28396198.002024-07-278156Actual
10580141.002023-02-257416Actual
20992352.002023-12-289036Actual
11883100.002023-03-276556Budget
179596.002023-09-279646Actual
11805620.002023-03-277736Actual
131259604.002023-04-272076Actual
9470200.002023-01-257816Budget
1176768.002023-03-278326Actual
75331.002022-05-278266Actual
6106410.002022-10-277716Actual
70044.002022-05-278556Actual
35197110.002025-01-257656Actual
7426200.002022-11-278156Budget
30703187.002024-09-267366Actual
510316000.002022-09-276046Budget
3291816.002024-11-266956Actual
30603207.002024-09-269026Actual
118781300.002023-03-276156Budget
7424188.002022-11-278056Actual
32907336.002024-11-269046Actual
2742280.002022-07-288116Budget
9708261.002023-01-257266Actual
3067471.002024-09-267856Actual
130535700.002023-04-275366Budget
7223300.002022-11-277316Budget
29448451.002024-08-268716Actual
10616174.002023-02-256526Actual
287223.002022-07-287146Actual
3073155087.002024-09-261976Actual
1801069.002023-09-278466Actual
1698380.002022-06-276536Budget
14851169.002023-06-278026Actual
3864280.002022-08-278116Budget
3640247881.002025-02-251376Actual
5167110.002022-09-277356Budget
31744208.002024-10-267336Actual
4117280.002022-08-278166Budget
38557785.002025-04-276126Actual
2611843.002024-05-268456Actual
328062022.002024-11-266216Actual
740659.002022-11-276756Actual
10586140.002023-02-257816Actual
35240220.002025-01-258966Actual
17865432.002023-09-277716Actual
2104146.002023-12-288556Actual
8364100.002022-12-288516Budget
2098633.002023-12-288236Actual
33946116.002024-12-278416Actual
36378137.002025-02-257366Actual
19951219.002023-11-277636Actual
22906102.002024-02-257816Actual
51682.002022-05-279416Actual
18018642.002023-09-279766Actual
306371065.002024-09-266246Actual
1593477.002023-07-286766Actual
1789828.002023-09-278426Actual
2102214165.002023-12-286056Actual
34116157429.002024-12-273576Actual
3634424.002025-02-257156Actual
4126380.002022-08-278766Budget
3292850.002024-11-268356Actual
35206208.002025-01-258756Actual
30605276.002024-09-269226Actual
340661853.002024-12-276166Actual
238992449.002024-03-266116Actual
3745916.002025-03-279636Actual
96921300.002023-01-256166Budget
24057302.002024-03-268766Actual
18878140.002023-10-278916Actual
2001039.002023-11-278456Actual
2006064989.002023-11-271576Actual
177779.002022-06-278546Actual
3641635580.002025-02-253376Actual
189391419.002023-10-276146Actual
1400019612.002023-05-2710076Actual
190011645.002022-06-27776Actual
2007629150.002023-11-273876Actual
1888361364.002023-10-271226Actual
5158158.002022-09-276656Actual
10725104.002023-02-257446Actual
415117945.002022-08-272476Actual
28436389.002024-07-279066Actual
2722285.002024-06-268546Actual
2195010.002024-01-256926Actual
5218100.002022-09-276766Budget
8463585.002022-12-288736Actual
3744152.002025-03-276936Actual
2298771.002024-02-257846Actual
7243109.002022-11-278516Actual
3058739.002024-09-266826Actual
5096480.002022-09-278736Budget
2094735.002023-12-286726Actual
56060.002022-05-278926Actual
1900329.002023-10-277166Actual
27291370972.002024-06-26476Actual
5098226.002022-09-279036Actual
38613190.002025-04-276546Actual
2397811.002024-03-269636Actual
385312493.002025-04-276216Actual
307356184.002024-09-262376Actual
964670.002023-01-256756Budget
108577.002023-02-259666Actual
6109100.002022-10-277816Budget
2194847.002024-01-256726Actual
2506341712.002024-04-265666Actual
36307-387.002025-02-259136Actual
31859184569.002024-10-262176Actual
7123759.002022-05-275366Actual
541105.002022-05-277626Actual
10648176.002023-02-258726Actual
11984451651.002023-03-2710166Actual
6361380.002022-10-278066Actual
2600124.002024-05-267116Actual
1696024413.002023-08-276066Actual
2608767.002024-05-267846Actual
36243661.002025-02-258016Actual
1583420.002023-07-288326Actual
6207655.002022-10-278036Actual
27233126.002024-06-266656Actual
38657170.002025-04-278956Actual
3855100.002022-08-277416Budget
30591108.002024-09-267426Actual
15900214.002023-07-286556Actual
952660.002023-01-258326Budget
7264101.002022-11-276726Actual
3747892.002025-03-278446Actual
21940302.002024-01-259216Actual
5177280.002022-09-278056Budget
33970109.002024-12-278126Actual
2196225.002024-01-258526Actual
2201660.002024-01-258546Actual
14861148.002023-06-279226Actual
855010.002022-12-288256Budget
8350495.002022-12-287716Actual
7240118.002022-11-278416Actual
510468.002022-05-278716Actual
2599316521.002024-05-266016Actual
1295820600.002023-04-276046Budget
11881492.002023-03-276256Actual
301856500.002022-07-281376Actual
17871100.002023-09-278416Actual
7260226.002022-11-276526Actual
501853.002022-09-276726Actual
6200131.002022-10-277436Actual
740200.002022-05-277466Budget
27144335.002024-06-269016Actual
13095280.002023-04-278166Budget
37393543.002025-03-278016Actual
2603560.002024-05-268126Actual
1498612485.002023-06-271876Actual
36389382.002025-02-258766Actual
2715535.002024-06-266826Actual
341212791099.002024-12-274376Actual
1877280.002022-06-278166Budget
740950.002022-11-276856Budget
317076517.002024-10-266026Actual
9576100.002023-01-258336Budget
28376199.002024-07-278946Actual
29570365.002024-08-266566Actual
375182060.002025-03-276166Actual
3285027.002024-11-268526Actual
328871603.002024-11-266246Actual
7478380.002022-11-277766Budget
16850637.002023-08-276126Actual
1192129.002023-03-279456Actual
373802076.002025-03-276116Actual
10573100.002023-02-256816Budget
36298666.002025-02-258036Actual
85211420.002022-12-286156Actual
7400601.002022-11-276256Actual
38622299.002025-04-277746Actual
199374.002023-11-279626Actual
22997-148.002024-02-259146Actual
295361048.002024-08-266156Actual
295607.002024-08-269656Actual
200577064.002023-11-27876Actual
848720.002022-12-287146Actual
35189120.002025-01-256556Actual
29512223.002024-08-266546Actual
10774120.002023-02-257656Actual
6383303098.002022-10-2710166Actual
3865375.002025-04-278356Actual
1905218820.002023-10-2710076Actual
149828277.002023-06-27876Actual
178808062.002023-09-276026Actual
340989249.002024-12-27776Actual
7323293.002022-11-277636Actual
22017302.002024-01-258746Actual
1787811.002023-09-279616Actual
30676168.002024-09-268156Actual
15859509.002023-07-288036Actual
4980200.002022-09-277616Budget
30574451.002024-09-268716Actual
119234516.002023-03-275266Actual
27136489.002024-06-268016Actual
1805131.002022-06-277456Actual
855250.002022-12-288356Budget
975310180.002023-01-252076Actual
29519136.002024-08-267446Actual
10740105.002023-02-258446Actual
27307147872.002024-06-263176Actual
3960550.002022-08-278036Budget
16832181.002023-08-277416Actual
352134361.002025-01-255366Actual
16843228.002023-08-278916Actual
28444433301.002024-07-27676Actual
6295100.002022-10-277656Budget
105661924.002023-02-256216Actual
36283832857.002025-02-251136Actual
2200388.002024-01-256846Actual
23974244.002024-03-268936Actual
31841226.002024-10-268966Actual
2103816.002023-12-288256Actual
1193220600.002023-03-276066Budget
3872038663.002025-04-273876Actual
28351571.002024-07-279036Actual
628100.002022-05-276846Budget
3999100.002022-08-277446Budget
31754114.002024-10-268536Actual
1288760.002023-04-277826Budget
30627103.002024-09-268436Actual
2199611.002024-01-259636Actual
2404443.002024-03-267166Actual
2957437.002024-08-266966Actual
1796643.002023-09-276856Actual
9712103.002023-01-257466Actual
27131182.002024-06-267316Actual
28280162.002024-07-276816Actual
14822333.002023-06-277716Actual
17929259.002023-09-278936Actual
3299039229.002024-11-263276Actual
29591-262.002024-08-269166Actual
404113.002022-08-277156Actual
15953-195.002023-07-289166Actual
60881375.002022-10-276216Actual
187830.002022-06-278266Budget
23971105.002024-03-268436Actual
2949156.002024-08-267136Actual
352201679.002025-01-256366Actual
28424176.002024-07-277466Actual
976624312.002023-01-253876Actual
19980314.002023-11-278046Actual
272546.002024-06-269656Actual
954228300.002023-01-256036Budget
8381174.002022-12-286526Actual
25119100679.002024-04-263976Actual
3178064.002024-10-268546Actual
761410.002022-05-278766Actual

Generated 2025-06-26 03:08:04.287 UTC