[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35187960.002025-01-256156Actual
131278156.002023-04-272276Actual
28346163.002024-07-278336Actual
209409.002023-12-289616Actual
29498421.002024-08-268136Actual
24052199.002024-03-268166Actual
2730433870.002024-06-262476Actual
1313678225.002023-04-273576Actual
3172048.002024-10-267826Actual
1078668.002023-02-258356Actual
3507924634.002025-01-256016Actual
2302953878.002024-02-255666Actual
29503554.002024-08-268736Actual
31710120.002024-10-266526Actual
16001200.002022-06-276216Budget
11729332.002023-03-279216Actual
5125200.002022-09-277646Budget
29470105.002024-08-268126Actual
2501782.002024-04-267346Actual
35242-270.002025-01-259166Actual
26098418.002024-05-269246Actual
7309267.002022-11-276536Actual
752738848.002022-11-273776Actual
1064246.002023-02-258326Actual
26177237774.002024-05-262976Actual
1074280.002023-02-258546Budget
199672316.002023-11-276146Actual
591558.002022-05-277736Actual
24003320.002024-03-269246Actual
37401386.002025-03-279016Actual
12967100.002023-04-276746Budget
6253129.002022-10-277846Actual
4030510.002022-08-276256Actual
271499882.002024-06-266026Actual
108719027.002023-02-252076Actual
8402259.002022-12-288026Actual
108577.002023-02-259666Actual
10568338.002023-02-256516Actual
639814019.002022-10-272876Actual
108657852.002023-02-25876Actual
1182791.002023-03-279436Actual
3858425502.002025-04-276036Actual
7276200.002022-11-277726Budget
516360.002022-09-276856Actual
1769283.002022-06-278146Actual
1186025.002023-03-278246Actual
4998480.002022-09-278716Budget
3180317.002024-10-268256Actual
2197837.002024-01-256936Actual
1994724.002023-11-276936Actual
3885850.002022-08-276126Budget
25031-171.002024-04-269146Actual
30714382.002024-09-268766Actual
6342100.002022-10-276766Budget
947740.002023-01-258216Actual
2846230027.002024-07-273476Actual
33941151.002024-12-277816Actual
256622133.302024-05-258576Actual
12964200.002023-04-276546Budget
11837234.002023-03-276646Actual
1804331298.002023-09-273876Actual
950940.002023-01-257126Budget
6203480.002022-10-277736Budget
38639167.002025-04-276556Actual
188591078.002023-10-276216Actual
3906241.002022-08-277726Actual
107997000.002023-02-255266Budget
220819.002024-01-259666Actual
13951142.002023-05-277366Actual
2832275.002024-07-278926Actual
19922130.002023-11-277426Actual
51071000.002022-09-276246Budget
29497679.002024-08-268036Actual
9484480.002023-01-258716Budget
850479.002022-12-288346Actual
625100.002022-05-276746Budget
1989091.002023-11-276716Actual
1652100.002022-06-276626Budget
35155290.002025-01-258936Actual
96956500.002023-01-256366Budget
3292943.002024-11-268456Actual
14895103.002023-06-276646Actual
2955445.002024-08-268556Actual
1801167.002023-09-278566Actual
32898106.002024-11-267846Actual
499133.002022-09-278216Actual
50533.002022-09-279626Actual
3755255001.002025-03-271376Actual
274530.002022-07-288216Budget
35209-138.002025-01-259156Actual
2844768245.002024-07-271376Actual
11940355.002023-03-276566Actual
85761441.002022-12-286166Actual
2730214681.002024-06-262276Actual
2107947500.002023-12-289966Actual
22101113164.002024-01-253176Actual
211062634545.002023-12-284376Actual
271752796203.002024-06-261036Actual
328871603.002024-11-266246Actual
1904728844.002023-10-273876Actual
10697550.002023-02-258736Budget
495380.002022-05-277716Budget
1171730.002023-03-278216Budget
2496330.002024-04-267326Actual
2726954.002024-06-267166Actual
2398614.002024-03-266946Actual
3185617287.002024-10-261876Actual
13098100.002023-04-278366Budget
2405085.002024-03-267866Actual
8414200.002022-12-288726Budget
2999116.002022-07-288466Actual
640219953.002022-10-273376Actual
28339202.002024-07-277436Actual
1580629.002023-07-288216Actual
524032.002022-09-278266Actual
399323.002022-08-276946Actual
59937.002022-05-278236Actual
17859116.002023-09-276816Actual
2603818.002024-05-268426Actual
22086280167.002024-01-25676Actual
35180312.002025-01-258746Actual
21063953.002023-12-287666Actual
1182810.002023-03-279636Actual
6334950.002022-10-276266Budget
15883246.002023-07-287746Actual
1890330.002023-10-278526Actual
3395470958.002024-12-271226Actual
2509210.002024-04-269666Actual
13970216317.002023-05-2710166Actual
3877253.002022-08-279016Actual
3300029624.002024-11-2610076Actual
500280.002022-05-278116Budget
1494818687.002023-06-276066Actual
37523145.002025-03-276766Actual
27291370972.002024-06-26476Actual
753021794.002022-11-274076Actual
13034217.002023-04-278156Actual
18044103375.002023-09-273976Actual
28429300.002024-07-278166Actual
18915252.002023-10-276536Actual
18976137.002023-10-277756Actual
30646174.002024-09-267646Actual
2510921743.002024-04-262476Actual
6246100.002022-10-277446Budget
7355410.002022-11-276546Actual
4031550.002022-08-276256Budget
108699604.002023-02-251876Actual
119223.002023-03-279656Actual
3526541631.002025-01-253276Actual
2715715.002024-06-267126Actual
401029.002022-08-278246Actual
738674.002022-11-278546Actual
56429.002022-05-279426Actual
2726019977.002024-06-266066Actual
2958429.002024-08-268266Actual
33957356.002024-12-276226Actual
2393643.002024-03-267626Actual
7211433.002022-11-276516Actual
21963113.002024-01-258726Actual
1816125.002022-06-278156Actual
2007629150.002023-11-273876Actual
329121387.002024-11-266156Actual
3624543.002025-02-258216Actual
317331964299.002024-10-261036Actual
36386104.002025-02-258366Actual
2865305.002022-07-286646Actual
6629984.002022-05-276056Actual
64730.002022-05-278246Budget
9562100.002023-01-257436Budget
189101434725.002023-10-271036Actual
1989329.002023-11-277116Actual
290410400.002022-07-286056Actual
3633615585.002025-02-256056Actual
725314.002022-05-276566Actual
31758-391.002024-10-269136Actual
29465148.002024-08-267426Actual
4123124.002022-08-278466Actual
7498-135.002022-11-279166Actual
2602464.002024-05-266626Actual
118756.002023-03-279646Actual
8431280.002022-12-286536Budget
38553459.002025-04-279216Actual
2714713.002024-06-269616Actual
5067140.002022-09-276736Actual
260454.002024-05-269626Actual
764-174.002022-05-279166Actual
37382291.002025-03-276516Actual
3870340642.002025-04-271476Actual
364106184.002025-02-252376Actual
37443312.002025-03-277336Actual
1893710.002023-10-279636Actual
17926112.002023-09-278436Actual
23010154.002024-02-257456Actual
7244527.002022-11-278716Actual
1699939785.002023-08-271976Actual
1176768.002023-03-278326Actual
1683200.002022-06-278726Budget
38577135.002025-04-278926Actual
7328200.002022-11-277836Budget
1311814052.002023-04-27776Actual
2908728.002022-07-286256Actual
10649200.002023-02-258726Budget
139088.002023-05-279646Actual
2006313109.002023-11-272076Actual
37521315.002025-03-276566Actual
30665108.002024-09-266656Actual
8378850.002022-12-286126Budget
3627782.002025-02-258926Actual
32921141.002024-11-267456Actual
2741550.002022-07-288016Budget
1312290552.002023-04-271576Actual
188088.002022-06-278366Actual
16851797.002023-08-276226Actual
11808168.002023-03-277836Actual
14973-199.002023-06-279166Actual
62291500.002022-10-276146Budget
3291671.002024-11-266756Actual
23059595.002024-02-259766Actual
738477.002022-11-278446Actual
9703100.002023-01-256866Budget
2094176689.002023-12-281226Actual
2404443.002024-03-267166Actual
73331.002022-05-276966Actual
9709380.002023-01-257266Budget
26172180130.002024-05-262176Actual
128629149.002023-04-276026Actual
959015600.002023-01-256046Budget
1303777.002023-04-278356Actual
13852-70.002023-05-279126Actual
4983480.002022-09-277716Budget
74551100.002022-11-276266Budget
10590338.002023-02-258116Actual
10600480.002023-02-258716Budget
31829171.002024-10-267366Actual
36304589.002025-02-258736Actual
1597831149.002023-07-283476Actual
1087294612.002023-02-252176Actual
249706.002024-04-268226Actual
1481722.002023-06-276916Actual
341212791099.002024-12-274376Actual
5078275.002022-09-277636Actual
29524248.002024-08-268146Actual
619436.002022-10-276936Actual
17917230.002023-09-277336Actual
28323115.002024-07-279026Actual
7376444.002022-11-278046Actual
3067091.002024-09-267356Actual
3864180.002025-04-276756Actual
10739117.002023-02-258346Actual
1747372.002022-06-276646Actual
5172100.002022-09-277656Budget
8365122.002022-12-288516Actual
32988216162.002024-11-262976Actual
964382.002023-01-256556Actual
10729380.002023-02-257746Budget
2202689.002024-01-256556Actual
2508327.002024-04-268266Actual
726913.002022-11-277126Actual
10749322.002023-02-259246Actual
8588127.002022-12-286866Actual
388310712.002022-08-276026Actual
13074114.002023-04-276766Actual
6160200.002022-10-278126Budget
1289212.002023-04-278226Actual
64092275094.002022-10-274376Actual
4022-168.002022-08-279146Actual
1188929.002023-03-276856Actual
2000554.002023-11-277856Actual
1284431.002023-04-278216Actual
35099451.002025-01-258716Actual
4980200.002022-09-277616Budget
864617529.002022-12-283376Actual
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33943375.002024-12-278116Actual
2195641.002024-01-257826Actual
2781100.002022-07-287426Budget
3972480.002022-08-278736Budget
4104216.002022-08-277366Actual
11905127.002023-03-278156Actual
2944432.002024-08-268216Actual
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5256497.002022-09-279766Actual
2818473.002022-07-286636Actual
1198012381.002023-03-279466Actual
3525247173.002025-01-251376Actual
3632972.002025-02-258546Actual
2972200.002022-07-286766Budget
119898647.002023-03-27876Actual
14946112893.002023-06-275666Actual
159243147.002023-07-285366Actual
855994.002022-12-288956Actual
1582220.002023-07-286726Actual
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16977267.002023-08-278166Actual
631050.002022-10-278456Budget
38603123.002025-04-278536Actual
526214391.002022-09-27776Actual
2925100.002022-07-287656Budget
11696208.002023-03-276716Actual
29632040.002022-07-286266Actual
13930101.002023-05-278956Actual
29620168322.002024-08-263976Actual
19987142.002023-11-278946Actual
2725118.002022-07-286816Actual
33988137.002024-12-276736Actual
850580.002022-12-288346Budget
16906197.002023-08-276546Actual
37473108.002025-03-277846Actual
505723400.002022-09-276036Budget
1898586.002023-10-278956Actual
574380.002022-05-276536Budget
2943639.002024-08-267116Actual
138841567.002023-05-276146Actual
385852878.002025-04-276136Actual
15882137.002023-07-287646Actual
9510120.002023-01-257326Budget
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12990112.002023-04-278346Actual
2193561.002024-01-258516Actual
1686067.002023-08-277626Actual
30657232.002024-09-269046Actual
2610817.002024-05-267156Actual
628470.002022-10-276756Budget
83311900.002022-12-286216Budget
11705100.002023-03-277416Budget
3512345.002025-01-258326Actual
251212374104.002024-04-264376Actual
2097030742.002023-12-286036Actual
180114.002022-06-277156Actual
293074.002022-07-287856Actual
8610112.002022-12-288366Actual
1070620600.002023-02-256046Budget
277966.002022-07-287326Actual
3525718497.002025-01-252076Actual
36331193.002025-02-258946Actual
15982196.002022-06-276116Actual
22976820.002024-02-256246Actual
2959547500.002024-08-269966Actual
22965103.002024-02-258336Actual
1196627.002023-03-278266Actual
3841280.002022-08-276516Budget
300190.002022-07-288566Budget
3861827.002025-04-277146Actual
273164820988.002024-06-264376Actual
52005391.002022-09-275366Actual
17421671.002022-06-276146Actual
3073414978.002024-09-262276Actual
20064122189.002023-11-272176Actual
11859248.002023-03-278146Actual
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37426174.002025-03-278726Actual
177483.002022-06-278446Actual
19009104.002023-10-277866Actual
5167110.002022-09-277356Budget
11817100.002023-03-278436Budget
5073220.002022-09-277336Budget
2301767.002024-02-258356Actual
13109268.002023-04-279266Actual
10713177.002023-02-256646Actual
24039279.002024-03-266566Actual
1794053.002023-09-276846Actual
4056164.002022-08-278156Actual
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1762450.002022-06-277746Actual
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26102746.002024-05-266256Actual
3887857.002022-08-276226Actual
5132192.002022-09-278146Actual
3396670.002024-12-277626Actual
415117945.002022-08-272476Actual
39811500.002022-08-276146Budget
2946680.002024-08-267626Actual
23994218.002024-03-268146Actual
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131198965.002023-04-27876Actual
38593248.002025-04-277336Actual
182250.002022-06-278456Budget
1903411985.002023-10-272076Actual
1186770.002023-03-278546Actual
2599316521.002024-05-266016Actual
3298729076.002024-11-262876Actual
23967519.002024-03-268036Actual
683100.002022-05-277656Budget
3754647500.002025-03-279966Actual
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6161157.002022-10-278126Actual
1698380.002022-06-276536Budget
17877479.002023-09-279216Actual
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14912132.002023-06-278946Actual
16953184.002023-08-279256Actual
639380.002022-05-277746Budget
3526132615.002025-01-252476Actual
6278574.002022-10-276256Actual
139971615814.302023-05-274376Actual
2408327176.002024-03-263276Actual
14832291.002023-06-279016Actual
3176932.002024-10-267146Actual
614640.002022-10-277126Budget
6095100.002022-10-276816Budget
34117141685.002024-12-273776Actual
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2104051.002023-12-288456Actual
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5014100.002022-09-276526Budget
35241338.002025-01-259066Actual
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285610.002022-07-289636Actual
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1078560.002023-02-258356Budget
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24027205.002024-03-269056Actual
292040.002022-07-287156Budget
21989111.002024-01-258436Actual
24087139973.002024-03-263776Actual
63365910.002022-10-276366Actual
9566550.002023-01-257736Actual
6222276.002022-10-279036Actual
3297831196.002024-11-261476Actual
3012215700.002022-07-2810166Budget
855172.002022-12-288356Actual
2851195.002022-07-288936Actual
1601280.002022-06-276516Budget
38534200.002025-04-276716Actual
32823115.002024-11-268516Actual
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130602600.002023-04-275766Budget
7214280.002022-11-276616Budget
40754700.002022-08-275366Budget
169051328.002023-08-276246Actual
10734280.002023-02-258146Budget
71818000.002022-05-276066Budget
158731072.002023-07-286246Actual
21043118.002023-12-288956Actual
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2205311332.002024-01-255766Actual
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220484.002024-01-259656Actual
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69940.002022-05-278556Budget
3521575570.002025-01-255666Actual
970296.002023-01-256766Actual
229452.002024-02-259626Actual
6279550.002022-10-276256Budget
15951159.002023-07-288966Actual
2005938145.002023-11-271476Actual
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362814.002025-02-259626Actual
8419145.002022-12-289226Actual
37421115.002025-03-278126Actual
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10656572963.002023-02-251036Actual
1998220.002023-11-278246Actual
1183019016.002023-03-276046Actual
1792436.002023-09-278236Actual
27216116.002024-06-267846Actual
10723153.002023-02-257346Actual
16835124.002023-08-277816Actual
295692118.002024-08-266366Actual
740659.002022-11-276756Actual
17389.002022-06-279636Actual
5209819.002022-09-276266Actual
294842381.002024-08-266136Actual
2614670.002024-05-267866Actual
210839626.002023-12-28776Actual
24992130.002024-04-267436Actual
22008176.002024-01-257646Actual
15920-139.002023-07-289156Actual
4001189.002022-08-277646Actual
414257358.002022-08-271376Actual
190219.002023-10-279666Actual
3910287.002022-08-278026Actual
19939586074.002023-11-271136Actual
7228480.002022-11-277716Budget
2723464.002024-06-266756Actual
2101379.002023-12-288346Actual
2724514.002024-06-268256Actual
691200.002022-05-278156Budget
9488-226.002023-01-259116Actual
2901280.002022-07-289246Actual
2504041.002024-04-266856Actual
4970200.002022-09-276716Budget
27163223.002024-06-268026Actual
17920467.002023-09-277736Actual
1789630.002022-06-276156Actual
1489011.002023-06-279636Actual
3007358.002022-07-289266Actual
9502138.002023-01-256626Actual
31759652.002024-10-269236Actual
18496900.002022-06-276366Budget
391857.002022-08-278426Actual
29520187.002024-08-267646Actual
3857217.002025-04-278226Actual
31834458.002024-10-268066Actual
24939333.002024-04-267716Actual
1383713.002023-05-277126Actual
34095226464.002024-12-2710166Actual
1396076.002023-05-278466Actual
27171736.002022-07-286216Actual
329414064.002024-11-265766Actual
8334380.002022-12-286516Budget
1076717.002023-02-257156Actual
31842346.002024-10-269066Actual
20979209.002023-12-287336Actual
22043151.002024-01-258756Actual
6356380.002022-10-277766Budget
1992546.002023-11-277826Actual
38538266.002025-04-277316Actual
9708261.002023-01-257266Actual
5036139.002022-09-278126Actual
1642114378.002022-06-271226Actual
36338960.002025-02-256256Actual
1894385.002023-10-276746Actual
859136.002022-12-287166Actual
32872157.002024-11-267836Actual
17863179.002023-09-277416Actual
1583028.002023-07-287826Actual
2864335.002022-07-286546Actual
949271109.002023-01-251226Actual
179936290.002023-09-276366Actual
15941811.002023-07-287666Actual
6298222.002022-10-277756Actual
3629143.002025-02-256936Actual
108738321.002023-02-252276Actual
10726200.002023-02-257646Budget
250661876.002024-04-266166Actual
352181786.002025-01-256166Actual
4972100.002022-09-276816Budget
169545.002023-08-279656Actual
3863615018.002025-04-276056Actual
5189200.002022-09-278756Budget
138458.002023-05-278226Actual
2394315.002024-03-268426Actual
6181502.002022-05-276146Actual
619565.002022-10-277136Actual
968512100.002023-01-255366Budget
9499152.002023-01-256526Actual
7499225.002022-11-279266Actual
2193222.002024-01-258216Actual
3740414.002025-03-279616Actual
230011287.002024-02-256156Actual
2611843.002024-05-268456Actual
3629268.002025-02-257136Actual
11692458.002023-03-276516Actual
3870482910.002025-04-271576Actual
2836233.002024-07-276946Actual
667750.002022-05-276256Budget
742950.002022-11-278356Budget
24065255540.002024-03-2610166Actual
117853037.002023-03-276136Actual
180247115.002023-09-27876Actual
1585092.002023-07-286736Actual
7403100.002022-11-276556Budget
21985533.002024-01-258036Actual
1999749.002023-11-276756Actual
3073725784.002024-09-262876Actual
770162900.002022-05-2710166Budget
5076100.002022-09-277436Budget
1863949.002022-06-277266Actual
229366.002024-02-258226Actual
31869203048.002024-10-263576Actual
31738277.002024-10-266536Actual
85667500.002022-12-285266Budget
3412038028.002024-12-274076Actual
261321870.002024-05-266166Actual
2611353.002024-05-267856Actual
2838674.002024-07-276756Actual
33951-360.002024-12-279116Actual
11846167.002023-03-277346Actual
1802769022.002023-09-271576Actual
249801137408.002024-04-261036Actual
2394974.002024-03-269226Actual
2400514165.002024-03-266056Actual
29557184.002024-08-269056Actual
403755.002022-08-276756Actual
9512100.002023-01-257426Budget
31808126.002024-10-268956Actual
9523200.002023-01-258126Budget
3065120.002024-09-268246Actual
8497100.002022-12-287846Budget
97397.002023-01-259666Actual
2944200.002022-07-288756Budget
520617400.002022-09-276066Budget
14928113.002023-06-277656Actual
30649338.002024-09-268046Actual
25030214.002024-04-269046Actual
864117074.002022-12-282476Actual
23054198.002024-02-258966Actual
505133.002022-05-278316Actual
13906-169.002023-05-279146Actual
32853111.002024-11-269026Actual
3640010311.002025-02-25776Actual
2290925.002024-02-258216Actual
24041125.002024-03-266766Actual
23983125.002024-03-266646Actual
189636.002023-10-279646Actual
64984.002022-05-278346Actual
610259.002022-05-279036Actual
181950.002022-06-278356Budget
20969985000.002023-12-281136Actual
2837683.002022-07-288036Actual
389370.002022-08-276726Budget
50592100.002022-09-276136Budget
566308472.002022-05-271036Actual
119817.002023-03-279666Actual
3525457454.002025-01-251576Actual
7435200.002022-11-278756Budget
4976218.002022-09-277316Actual
29582483.002024-08-268066Actual
128171900.002023-04-276216Budget
5203212400.002022-09-275666Budget
2100277.002023-12-286846Actual
374621014.002025-03-276246Actual
2299348.002024-02-258546Actual
38612932.002025-04-276246Actual
28437-311.002024-07-279166Actual
1071773.002023-02-256846Actual
2724155.002022-07-286716Actual
947640.002023-01-258216Budget
3632790.002025-02-258346Actual
36371178.002025-02-256566Actual
294851852.002024-08-266236Actual
170162152505.002023-08-274376Actual
85726244.002022-12-285766Actual
29448451.002024-08-268716Actual
2827424706.002024-07-276016Actual
2723721.002024-06-267156Actual
363122038.002025-02-256246Actual
3911280.002022-08-278026Budget
1485629.002023-06-278526Actual
841344.002022-12-288526Actual
6089280.002022-10-276516Budget
28333505.002024-07-276636Actual
38719186022.002025-04-273776Actual
2300717.002024-02-256956Actual
1496779.002023-06-278366Actual
8643120090.002022-12-282976Actual
1397563635.002023-05-271376Actual
2093281.002023-12-288316Actual
3071911.002024-09-269666Actual
1290627.002023-04-279426Actual
21033121.002023-12-287656Actual
23012229.002024-02-257756Actual
17902101.002023-09-279026Actual
240481098.002024-03-267666Actual
406446.002022-08-278556Actual
261011279.002024-05-266156Actual
2504585.002024-04-267656Actual
12932280.002023-04-277636Budget
13998954914.702023-05-274576Actual
33937240.002024-12-277316Actual
97563436.002023-01-252376Actual
2874220.002022-07-287346Budget
11961100.002023-03-277866Budget
20985324.002023-12-288136Actual
746835.002022-11-277166Actual
15804450.002023-07-288016Actual
32864160.002024-11-266736Actual
2953410.002024-08-269646Actual
6373351.002022-10-278766Actual
14939178.002023-06-279056Actual
751697101.002022-11-272176Actual
3069097870.002024-09-265666Actual
1493315.002023-06-278256Actual
1490864.002023-06-278346Actual
36257783.002025-02-256126Actual
28419118.002024-07-276866Actual
6338200.002022-10-276566Budget
363371919.002025-02-256156Actual
592550.002022-05-277736Budget
3179364.002024-10-266856Actual
27137302.002024-06-268116Actual
19006137.002023-10-277466Actual
16913157.002023-08-277446Actual
1685862.002023-08-277326Actual
743039.002022-11-278356Actual
669198.002022-05-276556Actual
2599960.002024-05-266816Actual
9550302.002023-01-256636Actual
1699636988.002023-08-271476Actual
6410311853.002022-10-274676Actual
2299160.002024-02-258346Actual
752287644.002022-11-273176Actual
9640382.002023-01-256256Actual
1693550.002023-08-276856Actual
179921515.002023-09-276266Actual
2928200.002022-07-287756Budget
408417400.002022-08-276066Budget
1398926424.002023-05-273376Actual
2831929.002024-07-278426Actual
36302125.002025-02-258436Actual
655380.002022-05-278746Budget
386618.002025-04-279656Actual
3868534.002025-04-278266Actual
63273500.002022-10-275766Budget
6372380.002022-10-278766Budget
11965275.002023-03-278166Actual
24997327.002024-04-268136Actual
2876170.002022-07-287446Actual
27250109.002024-06-268956Actual
1682229561.002023-08-276016Actual
21940302.002024-01-259216Actual
25044152.002024-04-267456Actual
1282734.002023-04-276916Actual
9712103.002023-01-257466Actual
1699234.002022-06-276536Actual
2617117114.002024-05-262076Actual
6187364.002022-10-276536Actual
5260844715.002022-09-27476Actual
7321107.002022-11-277436Actual
1582315.002023-07-286826Actual
6127288.002022-10-279216Actual
18012378.002023-09-278766Actual
3072147500.002024-09-269966Actual
36293281.002025-02-257336Actual
10639130.002023-02-258126Actual
294811308707.002024-08-261036Actual
2823200.002022-07-286836Budget
26148179.002024-05-268166Actual
731880.002022-11-277136Budget
3283920.002024-11-267126Actual
129152300.002023-04-276236Budget
7108300.002022-05-275266Budget
117801432012.002023-03-271036Actual
10698527.002023-02-258736Actual
5170100.002022-09-277456Budget
27169208.002024-06-268726Actual
297642.002022-07-287166Actual
65190.002022-05-278446Budget
10669200.002023-02-256736Budget
13897331.002023-05-278046Actual
3854885.002025-04-278516Actual
8347200.002022-12-287416Budget
2308919414.002024-02-2510076Actual
3065360.002024-09-268446Actual
2830810.002024-07-276926Actual
14877449.002023-06-277736Actual
1387324.002023-05-278236Actual
362302502.002025-02-256116Actual
518650.002022-09-278456Budget
352201679.002025-01-256366Actual
169287.002023-08-279646Actual
967340.002023-01-258556Budget
9464161.002023-01-257416Actual
282539.002022-07-287136Actual
2209610817.002024-01-252276Actual
2715997.002024-06-267426Actual
1392515.002023-05-278256Actual
2714086.002024-06-268416Actual
6111487.002022-10-278016Actual
6357322.002022-10-277766Actual
26062445.002024-05-268036Actual
772147741.002022-05-27476Actual
31749653.002024-10-268036Actual
37484480.002025-03-279246Actual
4032100.002022-08-276556Budget
277338.002022-07-286826Actual
17955112.002023-09-278946Actual
272731333.002024-06-267666Actual
21060215.002023-12-287266Actual
3074228199.002024-09-263476Actual
640820459.002022-10-274076Actual
22959272.002024-02-257636Actual
507029.002022-09-276936Actual
1191436.002023-03-278556Actual
373802076.002025-03-276116Actual
9475380.002023-01-258116Budget
2605641.002024-05-267136Actual
199413742.002023-11-276136Actual
8381174.002022-12-286526Actual
1495491.002023-06-276766Actual
15854150.002023-07-287336Actual
38695532.002025-04-279766Actual
2095362.002023-12-287626Actual
1692164.002023-08-278446Actual
1990295.002023-11-278316Actual
139101392.002023-05-276156Actual
20943850.002023-12-286126Actual
23965382.002024-03-267736Actual
63788257.002022-10-279466Actual
12864751.002023-04-276126Actual
36421177986.002025-02-253976Actual
316822798.002024-10-266216Actual
5281117406.002022-09-273776Actual
4153138768.002022-08-272976Actual
1397644704.002023-05-271476Actual
362566943.002025-02-256026Actual
10772100.002023-02-257456Budget
74561059.002022-11-276266Actual
318743264577.002024-10-264376Actual
48631.002022-05-277116Actual
3856424.002025-04-277126Actual
2800117.002022-07-288726Actual
72092190.002022-11-276216Actual
406149.002022-08-278456Actual
2096362.002023-12-288926Actual
11976117.002023-03-278966Actual
404113.002022-08-277156Actual
31702420.002024-10-269016Actual
284141943.002024-07-276266Actual
31693141.002024-10-267816Actual
278290.002022-07-287626Budget
1384237.002023-05-277826Actual
38601155.002025-04-278336Actual
507100.002022-05-278416Budget
1999910.002023-11-276956Actual
16831216.002023-08-277316Actual
340671235.002024-12-276266Actual
23908200.002024-03-267416Actual
18337300.002022-06-275266Actual
35102-262.002025-01-259116Actual
351859.002025-01-259646Actual
1800983.002023-09-278366Actual
149491917.002023-06-276166Actual
30593193.002024-09-267726Actual
52126100.002022-09-276366Budget
526164.002022-05-276526Actual
3508575.002025-01-256816Actual
1065195.002023-02-259026Actual
3869413.002025-04-279666Actual
22045136.002024-01-259056Actual
31872147073.002024-10-263976Actual
303561833.002022-07-283776Actual
20984524.002023-12-288036Actual
32874376.002024-11-268136Actual
28311134.002024-07-277426Actual
20965-77.002023-12-289126Actual
3180460.002024-10-268356Actual
23902361.002024-03-266616Actual
21980222.002024-01-257336Actual
28315158.002024-07-278026Actual
2000168.002023-11-277356Actual
75178239.002022-11-272276Actual
30624353.002024-09-268136Actual
51682.002022-05-279416Actual
1062317.002023-02-256926Actual
1177842.002023-03-279426Actual
7393238.002022-11-279246Actual
2307111361.002024-02-252076Actual
2725510233.002024-06-265266Actual
8595224.002022-12-287366Actual
1624280.002022-06-278116Budget
177680.002022-06-278546Budget
22914179.002024-02-258916Actual
860832.002022-12-288266Actual
576426.002022-05-276636Actual
340102028.002024-12-276146Actual
2949036.002024-08-266936Actual
621240.002022-10-278236Budget
9569550.002023-01-258036Budget
2932200.002022-07-288056Budget
303821349.002022-07-284076Actual
21020329.002023-12-289246Actual
968610062.002023-01-255366Actual
38632259.002025-04-279046Actual
1886415.002023-10-276916Actual
38543515.002025-04-278016Actual
657165.002022-05-279046Actual
181170.002022-06-277856Budget
11847220.002023-03-277346Budget
8441245.002022-12-287336Actual
10682579.002023-02-257736Actual
23971105.002024-03-268436Actual
23047425.002024-02-258066Actual
416022895.002022-08-273876Actual
284251138.002024-07-277666Actual
2822176.002022-07-286836Actual
1794222.002023-09-277146Actual
5136100.002022-09-278346Budget
10605320.002023-02-259216Actual
21073200.002023-12-288966Actual
1302980.002023-04-277856Budget
22000256.002024-01-256546Actual
7460234.002022-11-276566Actual
2836350.002024-07-277146Actual
2809462700.002022-07-281136Actual
5143293.002022-09-278746Actual
946170.002023-01-257116Budget
1493455.002023-06-278356Actual
7342550.002022-11-278736Budget
25057-82.002024-04-269156Actual
15874144.002023-07-286546Actual
1996511.002023-11-279636Actual
56923000.002022-05-276036Budget
692162.002022-05-278156Actual
50601516.002022-09-276236Actual
328564.002024-11-269626Actual
179596.002023-09-279646Actual
283303420.002024-07-276136Actual
26071-469.002024-05-269136Actual
2602943.002024-05-267326Actual
30621473.002024-09-267736Actual
3630917.002025-02-259636Actual
12949585.002023-04-278736Actual
36389382.002025-02-258766Actual
37390256.002025-03-277616Actual
26022546.002024-05-266226Actual
7462280.002022-11-276666Budget
514-218.002022-05-279116Actual
2603148.002024-05-267626Actual
1698088.002023-08-278466Actual
29590327.002024-08-269066Actual
1807100.002022-06-277656Budget
14999198269.002023-06-273576Actual
14833-233.002023-06-279116Actual
18986133.002023-10-279056Actual
976489720.002023-01-253576Actual
640493651.002022-10-273576Actual
1897027.002023-10-276856Actual
160799.002022-06-276816Actual
1307725.002023-04-276966Actual
37410141.002025-03-276626Actual
6107480.002022-10-277716Budget
5224350.002022-09-277266Actual
1757237.002022-06-277346Actual
11724468.002023-03-278716Actual
10601468.002023-02-258716Actual
9610200.002023-01-257646Budget
219732806.002024-01-256236Actual
24061265.002024-03-269266Actual
10836100.002023-02-257866Budget
13898205.002023-05-278146Actual
79620015.002022-05-274076Actual
2193376.002024-01-258316Actual
35116157.002025-01-257426Actual
2946117.002022-07-289056Actual
18022355787.002023-09-27676Actual
20027235.002023-11-276566Actual
10687380.002023-02-258136Budget
1199918991.002023-03-272476Actual
19936145.002023-11-279226Actual
3395315.002024-12-279616Actual
17928454.002023-09-278736Actual
31692519.002024-10-267716Actual
9607220.002023-01-257346Budget
19019-239.002023-10-279166Actual
130641900.002023-04-276166Budget
1397795794.002023-05-271576Actual
526696336.002022-09-271576Actual
11852351.002023-03-277746Actual
2728712.002024-06-269666Actual
30629520.002024-09-268736Actual
1799823.002023-09-276966Actual
14824412.002023-06-278016Actual
8353165.002022-12-287816Actual
24059199.002024-03-269066Actual
1484262.002023-06-276726Actual
18934336.002023-10-279036Actual
108091900.002023-02-256166Budget
13894163.002023-05-277646Actual
2505567.002024-04-268956Actual
13025100.002023-04-277656Budget
2981220.002022-07-287366Budget
2001039.002023-11-278456Actual

Generated 2025-06-27 02:43:43.441 UTC