[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5468   

3220 items

NOTE: Only 1000 elements of total 3220 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12987280.002023-04-288146Budget
6159280.002022-10-288026Budget
8458140.002022-12-298336Actual
9700280.002023-01-266666Budget
6277957.002022-10-286156Actual
2394218.002024-03-278326Actual
26145244.002024-05-277766Actual
16899320.002023-08-289036Actual
1200016000.002023-03-282876Actual
3748615160.002025-03-286056Actual
28302683.002024-07-286126Actual
37409156.002025-03-286526Actual
8441245.002022-12-297336Actual
31784-220.002024-10-279146Actual
841150.002022-12-298426Budget
36297168.002025-02-267836Actual
20029108.002023-11-286766Actual
2912149.002022-07-296656Actual
7336138.002022-11-288336Actual
31808126.002024-10-278956Actual
28348130.002024-07-288536Actual
2508495.002024-04-278366Actual
1289310.002023-04-288226Budget
271746.002024-06-279626Actual
5259539102.002022-09-2810166Actual
38647148.002025-04-287656Actual
2886280.002022-07-298146Budget
2742280.002022-07-298116Budget
63963367.002022-10-282376Actual
3634983.002025-02-267856Actual
1685716.002023-08-287126Actual
2616917287.002024-05-271876Actual
972530.002023-01-268266Budget
522241.002022-09-287166Actual
3986226.002022-08-286546Actual
7243109.002022-11-288516Actual
3074959803.002024-09-274676Actual
31710120.002024-10-276526Actual
373811557.002025-03-286216Actual
579211.002022-05-286736Actual
1996618812.002023-11-286046Actual
18877340.002023-10-288716Actual
38557785.002025-04-286126Actual
6231974.002022-10-286246Actual
2828148.002024-07-286916Actual
11958380.002023-03-287766Budget
7270120.002022-11-287326Budget
855658.002022-12-298556Actual
13870106.002023-05-287836Actual
8606310.002022-12-298166Actual
1608100.002022-06-286816Budget
12855211.002023-04-289016Actual
21008302.002023-12-297746Actual
8466276.002022-12-299036Actual
10855319.002023-02-269266Actual
7242443.002022-05-286366Actual
25090-233.002024-04-279166Actual
11984451651.002023-03-2810166Actual
11702220.002023-03-287316Budget
6376-123.002022-10-289166Actual
13032351.002023-04-288056Actual
2844842463.002024-07-281476Actual
5128100.002022-09-287846Budget
17868315.002023-09-288116Actual
29577228.002024-08-277366Actual
28332554.002024-07-286536Actual
29475139.002024-08-278726Actual
36382114.002025-02-267866Actual
84731404.002022-12-296146Actual
3927176.002022-08-289226Actual
3931345147.002022-08-281136Actual
13886192.002023-05-286546Actual
1802634511.002023-09-281476Actual
3738742.002025-03-287116Actual
6221179.002022-10-288936Actual
399540.002022-08-287146Budget
2294076.002024-02-268726Actual
3283920.002024-11-277126Actual
35171168.002025-01-267646Actual
8397100.002022-12-297626Budget
15810378.002023-07-298716Actual
22960490.002024-02-267736Actual
4013101.002022-08-288346Actual
13044200.002023-04-288756Budget
2501782.002024-04-277346Actual
8500200.002022-12-298146Budget
414468230.002022-08-281576Actual
105651900.002023-02-266216Budget
22082225.002024-01-269766Actual
13073100.002023-04-286766Budget
638880489.002022-10-281376Actual
29442515.002024-08-278016Actual
149611425.002023-06-287666Actual
630610.002022-10-288256Budget
34001123.002024-12-288436Actual
3400817.002024-12-289636Actual
1590421.002023-07-296956Actual
7293200.002022-11-288726Budget
185894.002022-06-286866Actual
30630261.002024-09-278936Actual
14839938.002023-06-286226Actual
1701196297.002023-08-283576Actual
11732146033.002023-03-281226Actual
962470.002023-01-268446Budget
1287512.002023-04-286926Actual
12822280.002023-04-286616Budget
33996168.002024-12-287836Actual
3752646.002025-03-287166Actual
31870182743.002024-10-273776Actual
1591646.002023-07-298556Actual
581200.002022-05-286836Budget
30656151.002024-09-278946Actual
117339300.002023-03-286026Budget
3633511.002025-02-269646Actual
1295587.002023-04-289436Actual
3172311.002024-10-278226Actual
37498274.002025-03-287756Actual
9629293.002023-01-268746Actual
14833-233.002023-06-289116Actual
626470.002022-10-288546Budget
40763343.002022-08-285366Actual
291760.002022-07-296856Budget
5112242.002022-09-286646Actual
73957.002022-11-289646Actual
1192129.002023-03-289456Actual
1623550.002022-06-288016Budget
845640.002022-12-298236Actual
28426407.002024-07-287766Actual
30595262.002024-09-278026Actual
2835416.002024-07-289636Actual
39788.002022-08-289636Actual
260454.002024-05-279626Actual
1383530.002023-05-286826Actual
3522648.002025-01-267166Actual
2498878.002024-04-276836Actual
22915275.002024-02-269016Actual
318616184.002024-10-272376Actual
7292234.002022-11-288726Actual
2845414978.002024-07-282276Actual
4008280.002022-08-288146Budget
22907400.002024-02-268016Actual
178969.002023-09-288226Actual
1394021022.002023-05-286066Actual
3640517287.002025-02-261876Actual
12931306.002023-04-287636Actual
7331401.002022-11-288136Actual
2401073.002024-03-276756Actual
2004369.002023-11-288466Actual
2603560.002024-05-278126Actual
405810.002022-08-288256Budget
1062080.002023-02-266726Budget
13824348.002023-05-289016Actual
130061300.002023-04-286156Budget
12838100.002023-04-287816Budget
149501342.002023-06-286266Actual
8333287.002022-12-296516Actual
51994600.002022-09-285366Budget
3012215700.002022-07-2910166Budget
74531210.002022-11-286166Actual
1592316784.002023-07-295266Actual
3403410.002024-12-289646Actual
271419800.002022-07-296016Budget
12978200.002023-04-287646Budget
15856208.002023-07-297636Actual
27241204.002024-06-277756Actual
11894110.002023-03-287356Budget
975310180.002023-01-262076Actual
3627336.002025-02-268326Actual
5100302.002022-09-289236Actual
2836173.002022-07-297836Actual
10636211.002023-02-268026Actual
2956621642.002024-08-276066Actual
1729100.002022-06-288536Budget
27266157.002024-06-276766Actual
1493550.002023-06-288456Actual
1803120.002022-06-287356Budget
13861210.002023-05-286636Actual
3283745.002024-11-276826Actual
75230.002022-05-288266Budget
509106.002022-05-288516Actual
38552-275.002025-04-289116Actual
284684005897.002024-07-284376Actual
394747.002022-08-287136Actual
296008853.002024-08-27876Actual
31731180.002024-10-279226Actual
511480.002022-05-288716Budget
2830810.002024-07-286926Actual
6234200.002022-10-286546Budget
2304927.002024-02-268266Actual
2308023030.002024-02-263376Actual
3512345.002025-01-268326Actual
6254380.002022-10-288046Budget
50330.002022-05-288216Budget
13869363.002023-05-287736Actual
645243.002022-05-288146Actual
285610.002022-07-299636Actual
2956112838.002024-08-275266Actual
1390070.002023-05-288346Actual
2092898.002023-12-297816Actual
10780300.002023-02-268056Actual
1084330.002023-02-268266Budget
1690444008.002022-06-281036Actual
3179286.002024-10-276756Actual
37470132.002025-03-287446Actual
130651314.002023-04-286266Actual
19970128.002023-11-286646Actual
374621014.002025-03-286246Actual
21975332.002024-01-266636Actual
7301302611.002022-11-281136Actual
1303520.002023-04-288256Budget
7213394.002022-11-286616Actual
26051263.002024-05-276536Actual
22008176.002024-01-267646Actual
8396131.002022-12-297626Actual
284141943.002024-07-286266Actual
558176.002022-05-288726Actual
1383855.002023-05-287326Actual
861489.002022-12-298566Actual
139366489.002023-05-285366Actual
4065234.002022-08-288756Actual
3745397.002025-03-288536Actual
37443312.002025-03-287336Actual
7499225.002022-11-289266Actual
2851195.002022-07-298936Actual
35258159130.002025-01-262176Actual
24047188.002024-03-277466Actual
2006820603.002023-11-282876Actual
2726019977.002024-06-276066Actual
5178.002022-05-289616Actual
11962444.002023-03-288066Actual
11847220.002023-03-287346Budget
30649338.002024-09-278046Actual
1747372.002022-06-286646Actual
26115130.002024-05-278156Actual
4120137.002022-08-288366Actual
21937148.002024-01-268916Actual
11848138.002023-03-287446Actual
407137.002022-08-289456Actual
1179776.002023-03-287136Actual
200241874.002023-11-286166Actual
34032-257.002024-12-289146Actual
339811508328.002024-12-281036Actual
12891122.002023-04-288126Actual
178552296.002023-09-286216Actual
7504151900.002022-11-2810166Budget
94919.002023-01-269616Actual
22995120.002024-02-268946Actual
15000169243.002023-06-283776Actual
37510323.002025-03-289256Actual
18923206.002023-10-287636Actual
2962138428.002024-08-274076Actual
1088623573.002023-02-264076Actual
5209819.002022-09-286266Actual
3638529.002025-02-268266Actual
415620326.002022-08-283376Actual
108719027.002023-02-262076Actual
1490474.002023-06-287846Actual
611894.002022-10-288416Actual
1700210710.002023-08-282276Actual
3753534.002025-03-288266Actual
394488.002022-08-286836Actual
34077128.002024-12-287466Actual
289480.002022-07-298546Budget
1582137.002023-07-296626Actual
28284189.002024-07-287416Actual
271761934480.002024-06-271136Actual
850580.002022-12-298346Budget
12904-66.002023-04-289126Actual
13991144960.002023-05-283576Actual
2198735.002024-01-268236Actual
25031-171.002024-04-279146Actual
20954111.002023-12-297726Actual
374069563.002025-03-286026Actual
2785200.002022-07-297726Budget
1585092.002023-07-296736Actual
1390256.002023-05-288546Actual
11943100.002023-03-286766Budget
32946300.002024-11-276566Actual
30119000.002022-07-299966Actual
363371919.002025-02-266156Actual
2840711060.002024-07-285266Actual
634462.002022-10-286866Actual
1794769.002023-09-287846Actual
24066401846.002024-03-27476Actual
3396595.002024-12-287426Actual
690200.002022-05-288056Budget
516360.002022-09-286856Actual
34005479.002024-12-289036Actual
7123759.002022-05-285366Actual
1795016.002023-09-288246Actual
8392111.002022-12-297326Actual
12939384.002023-04-288136Actual
1887560.002023-10-288416Actual
1492280.002023-06-286756Actual
2289324639.002024-02-266016Actual
1589052.002023-07-298546Actual
259941695.002024-05-276116Actual
364016514.002025-02-26876Actual
3402694.002024-12-288346Actual
29487325.002024-08-276636Actual
6220585.002022-10-288736Actual
1482881.002023-06-288416Actual
33934127.002024-12-286816Actual
10628200.002023-02-267426Budget
3870340642.002025-04-281476Actual
720624336.002022-11-286016Actual
19960416.002023-11-288736Actual
6202280.002022-10-287636Budget
2105925.002023-12-297166Actual
671100.002022-05-286656Budget
139088.002023-05-289646Actual
21970645310.002024-01-261136Actual
2505327.002024-04-278556Actual
32957136.002024-11-277866Actual
3873103.002022-08-288516Actual
6303152.002022-10-288156Actual
7465100.002022-11-286866Budget
29059700.002022-07-296056Budget
9733410.002023-01-268766Actual
3626232.002025-02-266826Actual
30406220.002022-07-294676Actual
1899421804.002022-06-28676Actual
2850480.002022-07-298736Budget
27136489.002024-06-278016Actual
2961631605.002024-08-273476Actual
626109.002022-05-286746Actual
24999121.002024-04-278336Actual
32968598.002024-11-279266Actual
33988137.002024-12-286736Actual
27314169895.002024-06-273976Actual
3967124.002022-08-288436Actual
2095011.002023-12-297126Actual
179913030.002023-09-286166Actual
2095362.002023-12-297626Actual
294247.002022-07-298556Actual
24987102.002024-04-276736Actual
1791750.002022-06-286256Budget
3180317.002024-10-278256Actual
12946100.002023-04-288436Budget
4115601.002022-08-288066Actual
2202842.002024-01-266756Actual
1897357.002023-10-287356Actual
1086875387.002023-02-261576Actual
158422.002023-07-299626Actual
8542304.002022-12-297756Actual
742260.002022-11-287856Budget
2746100.002022-07-298316Budget
622238.002022-05-286546Actual
1638-174.002022-06-289116Actual
3900110.002022-08-287326Budget
52021800.002022-09-285466Budget
3623642.002025-02-266916Actual
406340.002022-08-288556Budget
1797831.002023-09-288456Actual
1582630.002023-07-297326Actual
616645.002022-10-288426Actual
190011645.002022-06-28776Actual
1792200.002022-06-286556Budget
853340.002022-12-297156Budget
11710100.002023-03-287816Budget
2606780.002024-05-278536Actual
3976380.002022-08-289236Actual
2609156.002024-05-278346Actual
14859111.002023-06-289026Actual
51531040.002022-09-286156Actual
32896202.002024-11-277646Actual
85771621.002022-12-296266Actual
3517622.002025-01-268246Actual
2293819.002024-02-268426Actual
1794222.002023-09-287146Actual
317621269.002024-10-276146Actual
85761441.002022-12-296166Actual
14857151.002023-06-288726Actual
3871100.002022-08-288416Budget
97141159.002023-01-267666Actual
2195641.002024-01-267826Actual
787124092.002022-05-282976Actual
284251138.002024-07-287666Actual
2834547.002024-07-288236Actual
17955112.002023-09-288946Actual
9628380.002023-01-268746Budget
219691033750.002024-01-261036Actual
3626085.002025-02-266626Actual
1071596.002023-02-266746Actual
6281100.002022-10-286556Budget
18012378.002023-09-288766Actual
6385520964.002022-10-28676Actual
3863615018.002025-04-286056Actual
14962293.002023-06-287766Actual
8592380.002022-12-297266Budget
2946117.002022-07-299056Actual
7282200.002022-11-288126Budget
850220.002022-12-298246Budget
7274100.002022-11-287626Budget
35082205.002025-01-266516Actual
166490.002022-06-287626Budget
405960.002022-08-288356Budget
182888.002022-06-289056Actual
29556120.002024-08-278956Actual
21097122053.002023-12-293176Actual
27183167.002024-06-276836Actual
189391419.002023-10-286146Actual
2500197.002024-04-278536Actual
3627211.002025-02-268226Actual
2501510.002024-04-276946Actual
4047100.002022-08-287656Budget
12936164.002023-04-287836Actual
7248-218.002022-11-289116Actual
11800313.002023-03-287336Actual
177130.002022-06-288246Budget
2000943.002023-11-288356Actual
228951770.002024-02-266216Actual
139679.002023-05-289666Actual
6140100.002022-10-286626Budget
3626414.002025-02-267126Actual
5275126762.002022-09-282976Actual
3406520066.002024-12-286066Actual
2753480.002022-07-298716Budget
7322100.002022-11-287436Budget
1060858521.002023-02-261226Actual
2208938663.002024-01-261376Actual
2836233.002024-07-286946Actual
32826495.002024-11-279016Actual
1299299.002023-04-288446Actual
1885721022.002023-10-286016Actual
22913340.002024-02-268716Actual
4001189.002022-08-287646Actual
12938550.002023-04-288036Budget
14902116.002023-06-287646Actual
14834388.002023-06-289216Actual
11816137.002023-03-288336Actual
404485.002022-08-287356Actual
20935340.002023-12-298716Actual
11740211.002023-03-286526Actual
200261237.002023-11-286366Actual
2713829.002024-06-278216Actual
18005106.002023-09-287866Actual
36378137.002025-02-267366Actual
24086147426.002024-03-273576Actual
975815391.002023-01-262876Actual
272546.002024-06-279656Actual
625830.002022-10-288246Budget
31849239109.002024-10-27476Actual
17930399.002023-09-289036Actual
35103436.002025-01-269216Actual
130521900.002023-04-285266Budget
7329550.002022-11-288036Budget
229452.002024-02-269626Actual
2926129.002022-07-297656Actual
1750182.002022-06-286746Actual
27274433.002024-06-277766Actual
7323293.002022-11-287636Actual
741145.002022-05-287466Actual
29504.002022-07-299656Actual
6117100.002022-10-288316Budget
9582585.002023-01-268736Actual
756100.002022-05-288466Budget
398016000.002022-08-286046Budget
3393537.002024-12-286916Actual
2789200.002022-07-298026Budget
499550.002022-05-288016Budget
283016659.002024-07-286026Actual
38656277.002025-04-288756Actual
32921141.002024-11-277456Actual
1899243261.002023-10-285666Actual
3640332572.002025-02-261476Actual
685243.002022-05-287756Actual
50533.002022-09-289626Actual
1177494.002023-03-288926Actual
2502175.002024-04-277846Actual
15795105.002023-07-296716Actual
7377380.002022-11-288046Budget
158731072.002023-07-296246Actual
2495742.002024-04-276526Actual
281123000.002022-07-296036Budget
34090-245.002024-12-289166Actual
524590.002022-09-288466Budget
19899421.002023-11-288016Actual
659220.002022-05-289246Actual
2946212.002024-08-276926Actual
192194386.002022-06-283976Actual
182757.002022-06-288956Actual
683100.002022-05-287656Budget
15811205.002023-07-298916Actual
1684711.002023-08-289616Actual
29581127.002024-08-277866Actual
13107201.002023-04-289066Actual
10831100.002023-02-267466Budget
3640247881.002025-02-261376Actual
1622519.002022-06-288016Actual
15859509.002023-07-298036Actual
17900113.002023-09-288726Actual
3292714.002024-11-278256Actual
6214140.002022-10-288336Actual
52311800.002022-09-287666Budget
3870655087.002025-04-281976Actual
20999222.002023-12-296546Actual
73071378.002022-11-286236Actual
8349280.002022-12-297616Budget
3751725095.002025-03-286066Actual
29560.002022-07-295466Budget
8434169.002022-12-296736Actual
10567380.002023-02-266516Budget
953140.002023-01-268526Budget
2200426.002024-01-266946Actual
2765546.002022-07-296226Actual
3289345.002024-11-277146Actual
3999100.002022-08-287446Budget
658-132.002022-05-289146Actual
23918416.002024-03-278716Actual
16965172.002023-08-286666Actual
2296429.002024-02-268236Actual
16915267.002023-08-287746Actual
1992936.002023-11-288326Actual
30722278547.002024-09-2710166Actual
1305553802.002023-04-285466Actual
504870.002022-09-288926Actual
2740492.002022-07-298016Actual
1684098.002023-08-288416Actual
75178239.002022-11-282276Actual
3056246.002024-09-277116Actual
1991596.002023-11-286526Actual
34012281.002024-12-286546Actual
773199915.002022-05-28676Actual
1760200.002022-06-287646Budget
340614529.002024-12-285266Actual
1904927465.002023-10-284076Actual
32814148.002024-11-277416Actual
2729566776.002024-06-271376Actual
1396947500.002023-05-289966Actual
962021.002023-01-268246Actual
27171736.002022-07-296216Actual
38613190.002025-04-286546Actual
21007168.002023-12-297646Actual
32963103.002024-11-278566Actual
402462.002022-08-289446Actual
1993030.002023-11-288426Actual
1489916.002023-06-287146Actual
1282980.002023-04-287116Budget
616750.002022-10-288426Budget
1904728844.002023-10-283876Actual
3176773.002024-10-276846Actual
2601250.002024-05-278516Actual
2605526.002024-05-276936Actual
9513150.002023-01-267426Actual
1585219.002023-07-296936Actual
3874527.002022-08-288716Actual
1892830.002023-10-288236Actual
52011120.002022-09-285466Actual
514152.002022-09-288546Actual
13027281.002023-04-287756Actual
8628547222.002022-12-29476Actual
77838783.002022-05-281576Actual
14831189.002023-06-288916Actual
26016-271.002024-05-279116Actual
3068047.002024-09-278556Actual
631562.002022-10-288956Actual
20956137.002023-12-298026Actual
2722285.002024-06-278546Actual
1804819810.002023-09-2810076Actual
3870482910.002025-04-281576Actual
3750557.002025-03-288556Actual
748630.002022-11-288266Budget
2494562.002024-04-278416Actual
219181726.002024-01-266216Actual
2305276.002024-02-268566Actual
28369408.002024-07-288046Actual
2101564.002023-12-298546Actual
21076410.002023-12-299266Actual
1685447.002023-08-286726Actual
3861827.002025-04-287146Actual
26159816.002024-05-279766Actual
4091328.002022-08-286566Actual
3857453.002025-04-288426Actual
8501233.002022-12-298146Actual
35091405.002025-01-267716Actual
13085100.002023-04-287466Budget
17995210.002023-09-286666Actual
3393653.002024-12-287116Actual
329452086.002024-11-276366Actual
9486185.002023-01-268916Actual
3295146.002024-11-277166Actual
36306484.002025-02-269036Actual
328611814.002024-11-276236Actual
17902101.002023-09-289026Actual
728763.002022-11-288326Actual
32879554.002024-11-278736Actual
1718164.002022-06-287836Actual
26097-250.002024-05-279146Actual
2496330.002024-04-277326Actual
20993-282.002023-12-299136Actual
1642114378.002022-06-281226Actual
527934058.002022-09-283476Actual
3527529350.002025-01-2610076Actual
1796978.002023-09-287356Actual
22957256.002024-02-267336Actual
9532200.002023-01-268726Budget
3285272.002024-11-278926Actual
25005-311.002024-04-279136Actual
22914179.002024-02-268916Actual
1287618.002023-04-287126Actual
852970.002022-12-296756Budget
22916-220.002024-02-269116Actual
11719100.002023-03-288316Budget
2210680520.002024-01-263776Actual
1612220.002022-06-287316Budget
1893094.002023-10-288436Actual
1380223860.002023-05-286016Actual
108321129.002023-02-267666Actual
3628429204.002025-02-266036Actual
18953159.002023-10-288146Actual
219598.002024-01-268226Actual
7341585.002022-11-288736Actual
6151100.002022-10-287426Budget
149491917.002023-06-286166Actual
2307111361.002024-02-262076Actual
3755344323.002025-03-281476Actual
107997000.002023-02-265266Budget
13981119509.002023-05-282176Actual
283821454.002024-07-286156Actual
1188660.002023-03-286756Budget
7212380.002022-11-286516Budget
16907179.002023-08-286646Actual
3861015142.002025-04-286046Actual
31738277.002024-10-276536Actual
10748-193.002023-02-269146Actual
3290477.002024-11-278546Actual
1291027209.002023-04-286036Actual
1088247535.002023-02-263576Actual
1287740.002023-04-287126Budget
6282125.002022-10-286656Actual
9754105139.002023-01-262176Actual
2006510817.002023-11-282276Actual
14861148.002023-06-289226Actual
738201.002022-05-287366Actual
284153193.002024-07-286366Actual
744841300.002022-11-285666Budget
6216100.002022-10-288436Budget
2299252.002024-02-268446Actual
22961128.002024-02-267836Actual
2730016422.002024-06-272076Actual
61329600.002022-10-286026Budget
34022104.002024-12-287846Actual
631934.002022-10-289456Actual
7314100.002022-11-286836Budget
21016302.002023-12-298746Actual
8494380.002022-12-297746Budget
38724-58833.002025-04-284676Actual
726380.002022-11-286726Budget
751918991.002022-11-282476Actual
632914820.002022-10-286066Actual
21928344.002024-01-267716Actual
5281117406.002022-09-283776Actual
2107947500.002023-12-299966Actual
51509700.002022-09-286056Budget
22989167.002024-02-268146Actual
11951587.002023-03-287266Actual
3633615585.002025-02-266056Actual
15827111.002023-07-297426Actual
611430.002022-10-288216Budget
2509811027.002024-04-27776Actual
13887174.002023-05-286646Actual
385569563.002025-04-286026Actual
6089280.002022-10-286516Budget
2208347500.002024-01-269966Actual
1671200.002022-06-288026Budget
3858425502.002025-04-286036Actual
27200-421.002024-06-279136Actual
73968700.002022-11-286056Budget
23045333.002024-02-267766Actual
10584468.002023-02-267716Actual
1381043.002023-05-287116Actual
36386104.002025-02-268366Actual
37402-309.002025-03-289116Actual
861580.002022-12-298566Budget
4046100.002022-08-287456Budget
22897213.002024-02-266616Actual
13010100.002023-04-286556Budget
10669200.002023-02-266736Budget
1875405.002022-06-288066Actual
37523145.002025-03-286766Actual
38672319.002025-04-286666Actual
19889172.002023-11-286616Actual
2601062.002024-05-278316Actual
26144542.002024-05-277666Actual
3637464.002025-02-266866Actual
2619023796.002024-05-274676Actual
38689451.002025-04-288766Actual
31739252.002024-10-276636Actual
682100.002022-05-287456Budget
260366.002024-05-278226Actual
10583260.002023-02-267616Actual
3401597.002024-12-286846Actual
15920-139.002023-07-299156Actual
4066200.002022-08-288756Budget
158471530.002023-07-296236Actual
526551574.002022-09-281476Actual
2840055.002024-07-288556Actual
35151132.002025-01-268336Actual
52071500.002022-09-286166Budget
24994382.002024-04-277736Actual
614162.002022-10-286726Actual
2391699.002024-03-278416Actual
38699406425.002025-04-28676Actual
2599316521.002024-05-276016Actual
1489811.002023-06-286946Actual
3625415.002025-02-269616Actual
632220.002022-05-287346Budget
29550165.002024-08-278156Actual
131259604.002023-04-282076Actual
2609911.002024-05-279646Actual
301856500.002022-07-291376Actual
3870517287.002025-04-281876Actual
18018642.002023-09-289766Actual
975717248.002023-01-262476Actual
200182945.002023-11-285266Actual
97563436.002023-01-262376Actual
3632626.002025-02-268246Actual
1078860.002023-02-268456Budget
10681550.002023-02-267736Budget
2901280.002022-07-299246Actual
2307621197.002024-02-262876Actual
1199289065.002023-03-281576Actual
743133.002022-11-288456Actual
34013256.002024-12-286646Actual
28338321.002024-07-287336Actual
15803113.002023-07-297816Actual
30681243.002024-09-278756Actual
3523881.002025-01-268566Actual
38543515.002025-04-288016Actual
5030170.002022-09-287726Actual
727879.002022-11-287826Actual
1687135.002022-06-289226Actual
272578140.002024-06-275466Actual
292040.002022-07-297156Budget
32816504.002024-11-277716Actual
2299017.002024-02-268246Actual
14870176.002023-06-286736Actual
752636770.002022-11-283576Actual
138583093.002023-05-286136Actual
2006724688.002023-11-282476Actual
32832690.002024-11-276126Actual
351353467.002025-01-266136Actual
3395864.002024-12-286526Actual
8462112.002022-12-298536Actual
740770.002022-11-286756Budget
7240118.002022-11-288416Actual
10745380.002023-02-268746Budget
415117945.002022-08-282476Actual
1594391.002023-07-297866Actual
2735237.002022-07-297616Actual
15893197.002023-07-299046Actual
1616200.002022-06-287616Budget
10830120.002023-02-267466Actual
9743201253.002023-01-2610166Actual
53530.002022-05-287126Budget
2719343.002024-06-278236Actual
17945123.002023-09-287646Actual
1867144.002022-06-287466Actual
834270.002022-12-297116Budget
38621167.002025-04-287646Actual
2838755.002024-07-286856Actual
536100.002022-05-287326Budget
24993213.002024-04-277636Actual
1698947500.002023-08-289966Actual
1188840.002023-03-286856Budget
1186770.002023-03-288546Actual
3177493.002024-10-277846Actual
24057302.002024-03-278766Actual
30176911.002022-07-29876Actual
10773100.002023-02-267656Budget
3868100.002022-08-288316Budget
3988200.002022-08-286646Budget
1698178.002023-08-288566Actual
1768280.002022-06-288146Budget
1695854557.002023-08-285666Actual
2501438.002024-04-276846Actual
595602.002022-05-288036Actual
1299589.002023-04-288546Actual
30575284.002024-09-278916Actual
22959272.002024-02-267636Actual
1298830.002023-04-288246Budget
2603327.002024-05-277826Actual
495917472.002022-09-286016Actual
13812172.002023-05-287416Actual
518218.002022-09-288256Actual
15975103275.002023-07-293176Actual
85667500.002022-12-295266Budget
239002721.002024-03-276216Actual
2603721.002024-05-278326Actual
2613921.002024-05-276966Actual
1603260.002022-06-286616Actual
1385188.002023-05-289026Actual
1736417.002022-06-289236Actual
8419145.002022-12-299226Actual
1065429.002023-02-269426Actual
27161187.002024-06-277726Actual
15959371587.002023-07-29476Actual
22038117.002024-01-268156Actual
26068354.002024-05-278736Actual
1064246.002023-02-268326Actual
159519968.002022-06-286016Actual
31811259.002024-10-279256Actual
31717153.002024-10-277426Actual
20969985000.002023-12-291136Actual
7416100.002022-11-287456Budget
22958202.002024-02-267436Actual
40256.002022-08-289646Actual
2599960.002024-05-276816Actual
11706280.002023-03-287616Budget
16926-182.002023-08-289146Actual
6111487.002022-10-288016Actual
23922475.002024-03-279216Actual
14851169.002023-06-288026Actual
14913203.002023-06-289046Actual
37444193.002025-03-287436Actual
8454380.002022-12-298136Budget
3870914978.002025-04-282276Actual
10772100.002023-02-267456Budget
16913157.002023-08-287446Actual
19964462.002023-11-289236Actual
2196597.002024-01-269026Actual
1994683.002023-11-286836Actual
20027235.002023-11-286566Actual
18950236.002023-10-287746Actual
22002118.002024-01-266746Actual
36347146.002025-02-267656Actual
18867114.002023-10-287416Actual
617635.002022-10-289426Actual
36279-101.002025-02-269126Actual
22035144.002024-01-267756Actual
7507579787.002022-11-28676Actual
6133898.002022-10-286126Actual
36419118337.002025-02-263776Actual
10836100.002023-02-267866Budget
3512536.002025-01-268526Actual
3861666.002025-04-286846Actual
11739200.002023-03-286526Budget
4989316.002022-09-288116Actual
7262200.002022-11-286626Budget
2837378.002024-07-288446Actual
61822434.002022-10-286136Actual
6233200.002022-10-286546Actual
11846167.002023-03-287346Actual
3186326058.002024-10-272876Actual
2957437.002024-08-276966Actual
525100.002022-05-286526Budget
318526990.002024-10-27876Actual
1303094.002023-04-287856Actual
2732155.002022-07-297416Actual
38606537.002025-04-289036Actual
746126.002022-05-287866Actual
278741.002022-07-297826Actual
73511600.002022-11-286146Budget
2608121.002024-05-276946Actual
8496100.002022-12-297846Actual
738393.002022-11-288346Actual
317341323613.002024-10-271136Actual
27148109158.002024-06-271226Actual
21985533.002024-01-268036Actual
149181685.002023-06-286156Actual
1182920600.002023-03-286046Budget
33941151.002024-12-287816Actual
30706389.002024-09-277766Actual
494426.002022-05-287716Actual
24937151.002024-04-277416Actual
23971105.002024-03-278436Actual
159558.002023-07-299666Actual
1491713689.002023-06-286056Actual
24001240.002024-03-279046Actual
15865416.002023-07-298736Actual
294557722.002024-08-276026Actual
22947712469.002024-02-261136Actual
679120.002022-05-287356Budget
27232139.002024-06-276556Actual
622719474.002022-10-286046Actual
2841221039.002024-07-286066Actual
51495.002022-09-289646Actual
605100.002022-05-288536Budget
9745399924.002023-01-26676Actual
15891265.002023-07-298746Actual
339626.002024-12-286926Actual
29518151.002024-08-277346Actual
40903260.002022-08-286366Actual
28347146.002024-07-288436Actual
22101113164.002024-01-263176Actual
11865100.002023-03-288446Budget
166850.002022-06-287826Budget
108657852.002023-02-26876Actual
86379315.002022-12-292076Actual
1717200.002022-06-287836Budget
259951017.002024-05-276216Actual
9597280.002023-01-266646Budget
964474.002023-01-266656Actual
2200539.002024-01-267146Actual
1399528910.002023-05-284076Actual
1798722465.002023-09-285366Actual
2195010.002024-01-266926Actual
149914422.002023-06-282376Actual
19927104.002023-11-288126Actual
4093200.002022-08-286666Budget
1856200.002022-06-286766Budget
106603645.002023-02-266136Actual
180013.002022-06-286956Actual
1493315.002023-06-288256Actual
3527040362.002025-01-263876Actual
32865123.002024-11-276836Actual
30699102.002024-09-276866Actual
6248200.002022-10-287646Budget
1593557.002023-07-296866Actual
3397692.002024-12-288926Actual
303086845.002022-07-293176Actual
15950302.002023-07-298766Actual
2508581.002024-04-278466Actual
181950.002022-06-288356Budget
13105380.002023-04-288766Budget
12840513.002023-04-288016Actual
1788955.002023-09-287326Actual
63204.002022-10-289656Actual
959015600.002023-01-266046Budget
2754146.002022-07-298916Actual
3623760.002025-02-267116Actual
8513151.002022-12-299046Actual
97151500.002023-01-267666Budget
966160.002023-01-267856Budget
10795-115.002023-02-269156Actual
41417497.002022-08-28876Actual
71440600.002022-05-285666Budget
1297080.002023-04-286846Budget
3171412.002024-10-276926Actual
33946116.002024-12-288416Actual
3755255001.002025-03-281376Actual
13903302.002023-05-288746Actual
7335100.002022-11-288336Budget
862547500.002022-12-299966Actual
1186286.002023-03-288346Actual
374315.002025-03-289626Actual
11729332.002023-03-289216Actual
2494322.002024-04-278216Actual
385312493.002025-04-286216Actual
961593.002023-01-267846Actual
8545334.002022-12-298056Actual
508840.002022-09-288236Budget
129611391.002023-04-286246Actual
4000200.002022-08-287646Budget
74423.002022-11-289656Actual
177680.002022-06-288546Budget
30603207.002024-09-279026Actual
287223.002022-07-297146Actual
36270167.002025-02-268026Actual
1282854.002023-04-287116Actual
955839.002023-01-267136Actual
23966127.002024-03-277836Actual
967884.002023-01-269056Actual
416192513.002022-08-283976Actual
22045136.002024-01-269056Actual
36302125.002025-02-268436Actual
35188720.002025-01-266256Actual
3300029624.002024-11-2710076Actual
6283100.002022-10-286656Budget
28361112.002024-07-286846Actual
967140.002023-01-268456Budget
2968280.002022-07-296566Budget
219991782.002024-01-266246Actual
8483113.002022-12-296846Actual
951194.002023-01-267326Actual
209673.002023-12-299626Actual
3755011476.002025-03-28776Actual
4992116.002022-09-288316Actual
3864317.002025-04-286956Actual
51682.002022-05-289416Actual
1084980.002023-02-268566Budget
19990291.002023-11-289246Actual
24991162.002024-04-277336Actual
6149110.002022-10-287326Budget
2723100.002022-07-296716Budget
1500131298.002023-06-283876Actual
189952505.002023-10-286166Actual
10819100.002023-02-266766Budget
7355410.002022-11-286546Actual
3845200.002022-08-286716Budget
3002380.002022-07-298766Budget
20936161.002023-12-298916Actual
797350000.002022-05-284276Actual
16944131.002023-08-288156Actual
38624356.002025-04-288046Actual
10677100.002023-02-267436Budget
13034217.002023-04-288156Actual
8366527.002022-12-298716Actual
2003891.002023-11-287866Actual
11705100.002023-03-287416Budget
6302280.002022-10-288056Budget
9568200.002023-01-267836Budget
13814389.002023-05-287716Actual
10601468.002023-02-268716Actual
1902953557.002023-10-281376Actual
1086737693.002023-02-261476Actual
32857982134.002024-11-271036Actual
1631100.002022-06-288416Budget
162730.002022-06-288216Budget

Generated 2025-06-28 00:58:22.030 UTC