[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5491   

3197 items

NOTE: Only 1000 elements of total 3197 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31771135.002024-10-267446Actual
1396947500.002023-05-279966Actual
516250.002022-09-276856Budget
29613151018.002024-08-263176Actual
188829.002023-10-279616Actual
855010.002022-12-288256Budget
658-132.002022-05-279146Actual
169879.002023-08-279666Actual
38657170.002025-04-278956Actual
391857.002022-08-278426Actual
17949160.002023-09-278146Actual
838760.002022-12-286826Actual
2391432.002024-03-268216Actual
35180312.002025-01-258746Actual
272301050.002024-06-266156Actual
33946116.002024-12-278416Actual
666898.002022-05-276256Actual
2956211004.002024-08-265366Actual
2506116119.002024-04-265366Actual
12830223.002023-04-277316Actual
17911363.002023-09-276536Actual
36314331.002025-02-256646Actual
119898647.002023-03-27876Actual
1189788.002023-03-277656Actual
13898205.002023-05-278146Actual
1649100.002022-06-276526Budget
16973724.002023-08-277666Actual
6352100.002022-10-277466Budget
3970109.002022-08-278536Actual
3519962.002025-01-257856Actual
1063562.002023-02-257826Actual
3402783.002024-12-278446Actual
11738850.002023-03-276226Budget
15801200.002023-07-287616Actual
25010804.002024-04-266246Actual
108067400.002023-02-255766Budget
524130.002022-09-278266Budget
3522784.002025-01-257266Actual
22995120.002024-02-258946Actual
11724468.002023-03-278716Actual
31747510.002024-10-267736Actual
747100.002022-05-277866Budget
3397432.002024-12-278526Actual
6236182.002022-10-276646Actual
165640.002022-06-276826Budget
12840513.002023-04-278016Actual
1813202.002022-06-278056Actual
22997-148.002024-02-259146Actual
139366489.002023-05-275366Actual
11792234.002023-03-276736Actual
1303622.002023-04-278256Actual
36414166450.002025-02-253176Actual
35201147.002025-01-258156Actual
9456200.002023-01-256716Budget
2949036.002024-08-266936Actual
1801710.002023-09-279666Actual
22100182136.002024-01-252976Actual
1499627754.002023-06-273276Actual
2206349.002024-01-257166Actual
34097325862.002024-12-27676Actual
2960384990.002024-08-261576Actual
1396076.002023-05-278466Actual
229503061.002024-02-256236Actual
2601153.002024-05-268416Actual
3755655087.002025-03-271976Actual
618027040.002022-10-276036Actual
1786154.002023-09-277116Actual
362639.002025-02-256926Actual
3853251.002022-08-277316Actual
1289442.002023-04-278326Actual
12983128.002023-04-277846Actual
1894385.002023-10-276746Actual
1188741.002023-03-276756Actual
20919279.002023-12-286616Actual
2946680.002024-08-267626Actual
2501616.002024-04-267146Actual
2295666.002024-02-257136Actual
12935200.002023-04-277836Budget
2192287.002024-01-256816Actual
11817100.002023-03-278436Budget
3403513035.002024-12-276056Actual
8495379.002022-12-287746Actual
26072782.002024-05-269236Actual
24987102.002024-04-266736Actual
4966280.002022-09-276516Budget
13028200.002023-04-277756Budget
28611560.002022-07-286246Actual
626591.002022-10-278546Actual
25997153.002024-05-266616Actual
7245480.002022-11-278716Budget
24931209.002024-04-266616Actual
3392824971.002024-12-276016Actual
10830120.002023-02-257466Actual
5130380.002022-09-278046Budget
2992358.002022-07-288166Actual
373811557.002025-03-276216Actual
274431.002022-07-288216Actual
240306.002024-03-269656Actual
1794118.002022-06-276656Actual
250091447.002024-04-266146Actual
37543540.002025-03-279266Actual
5109267.002022-09-276546Actual
386801134.002025-04-277666Actual
1688445.002023-08-276936Actual
219181726.002024-01-256216Actual
272611639.002024-06-266166Actual
3299483332.002024-11-263776Actual
409790.002022-08-276866Budget
520516380.002022-09-276066Actual
622610.002022-10-279636Actual
2831443.002024-07-277826Actual
15979171222.002023-07-283576Actual
1492280.002023-06-276756Actual
1897752.002023-10-277856Actual
2720981.002024-06-266846Actual
11703270.002023-03-277316Actual
1693615.002023-08-276956Actual
518840.002022-09-278556Budget
1194960.002023-03-277166Budget
2507327.002024-04-266966Actual
75004948.002022-11-279466Actual
22018150.002024-01-258946Actual
1593726.002023-07-287166Actual
7358372.002022-11-276646Actual
743133.002022-11-278456Actual
7474100.002022-11-277466Budget
2878200.002022-07-287646Budget
13879249.002023-05-279036Actual
19896178.002023-11-277616Actual
726380.002022-11-276726Budget
36408191118.002025-02-252176Actual
3287537.002024-11-268236Actual
2394414.002024-03-268526Actual
14959135.002023-06-277366Actual
13986178668.002023-05-272976Actual
1070389.002023-02-259436Actual
189141786.002023-10-276236Actual
749180.002022-11-278466Budget
15794202.002023-07-286616Actual
24059199.002024-03-269066Actual
31758-391.002024-10-269136Actual
21919257.002024-01-256516Actual
22960490.002024-02-257736Actual
7360100.002022-11-276746Budget
1802548565.002023-09-271376Actual
3012215700.002022-07-2810166Budget
504440.002022-09-278526Actual
33956855.002024-12-276126Actual
636530.002022-10-278266Budget
1803828621.002023-09-273276Actual
9736-136.002023-01-259166Actual
30620263.002024-09-267636Actual
1194853.002023-03-277166Actual
27225369.002024-06-269046Actual
2957552.002024-08-267166Actual
732109.002022-05-276866Actual
975086383.002023-01-251576Actual
12978200.002023-04-277646Budget
1200298681.002023-03-273176Actual
1289212.002023-04-278226Actual
2396130.002024-03-267136Actual
7420200.002022-11-277756Budget
2295543.002024-02-256936Actual
9571380.002023-01-258136Budget
22101113164.002024-01-253176Actual
14839938.002023-06-276226Actual
1988521700.002023-11-276016Actual
1184560.002023-03-277146Budget
7262200.002022-11-276626Budget
37393543.002025-03-278016Actual
32833690.002024-11-266226Actual
35175225.002025-01-258146Actual
7235380.002022-11-278116Budget
2600384.002024-05-267416Actual
2954321.002024-08-267156Actual
3072978890.002024-09-261576Actual
1995632.002023-11-278236Actual
19950140.002023-11-277436Actual
13880-199.002023-05-279136Actual
13031280.002023-04-278056Budget
85809742.002022-12-286366Actual
19963-277.002023-11-279136Actual
12945107.002023-04-278436Actual
8569113703.002022-12-285666Actual
2835200.002022-07-287836Budget
85211420.002022-12-286156Actual
2957437.002024-08-266966Actual
5214200.002022-09-276566Budget
2990480.002022-07-288066Budget
3629268.002025-02-257136Actual
10820114.002023-02-256766Actual
2205235424.002024-01-255666Actual
1383713.002023-05-277126Actual
28340339.002024-07-277636Actual
1079394.002023-02-258956Actual
117853037.002023-03-276136Actual
15942281.002023-07-287766Actual
10791234.002023-02-258756Actual
3636721429.002025-02-256066Actual
24032239.002024-03-265466Actual
37548395269.002025-03-27476Actual
85751300.002022-12-286166Budget
1790630.002022-06-276256Actual
10834389.002023-02-257766Actual
10637200.002023-02-258026Budget
11839100.002023-03-276746Budget
21926162.002024-01-257416Actual
7699000.002022-05-279966Actual
159314406.002023-07-286366Actual
7463100.002022-11-276766Budget
18948167.002023-10-277446Actual
3749319.002025-03-276956Actual
11872-137.002023-03-279146Actual
761410.002022-05-278766Actual
412290.002022-08-278466Budget
1397812485.002023-05-271876Actual
20943850.002023-12-286126Actual
2407439785.002024-03-261976Actual
32873608.002024-11-268036Actual
10735319.002023-02-258146Actual
28424176.002024-07-277466Actual
32908-269.002024-11-269146Actual
2971177.002022-07-286766Actual
28333505.002024-07-276636Actual
38689451.002025-04-278766Actual
351321692987.002025-01-251036Actual
13962340.002023-05-278766Actual
1685862.002023-08-277326Actual
3510579964.002025-01-251226Actual
23922475.002024-03-269216Actual
8561-115.002022-12-289156Actual
3637389.002025-02-256766Actual
12866657.002023-04-276226Actual
1284891.002023-04-278416Actual
38650336.002025-04-278056Actual
3058653.002024-09-266726Actual
32832690.002024-11-266126Actual
863014956.002022-12-28776Actual
25029139.002024-04-268946Actual
9468480.002023-01-257716Budget
15800139.002023-07-287416Actual
406149.002022-08-278456Actual
168497761.002023-08-276026Actual
35268164149.002025-01-253576Actual
946053.002023-01-257116Actual
277730.002022-07-287126Budget
182250.002022-06-278456Budget
2502660.002024-04-268446Actual
641116000.002022-10-2710076Actual
340608.002024-12-279656Actual
34045146.002024-12-277456Actual
179093095.002023-09-276136Actual
386618.002025-04-279656Actual
172343.002022-06-278236Actual
21982245.002024-01-257636Actual
7401650.002022-11-276256Budget
3180460.002024-10-268356Actual
19907302.002023-11-279016Actual
1699812485.002023-08-271876Actual
38589172.002025-04-276736Actual
26145244.002024-05-267766Actual
21000202.002023-12-286646Actual
11815100.002023-03-278336Budget
2392311.002024-03-269616Actual
3625994.002025-02-256526Actual
15982196.002022-06-276116Actual
751280.002022-05-278166Budget
2508495.002024-04-268366Actual
526551574.002022-09-271476Actual
1071920.002023-02-256946Actual
14821186.002023-06-277616Actual
585300.002022-05-277336Budget
30682125.002024-09-268956Actual
8394134.002022-12-287426Actual
410047.002022-08-277166Actual
518218.002022-09-278256Actual
976822461.002023-01-254076Actual
165930.002022-06-277126Budget
8368207.002022-12-288916Actual
6338200.002022-10-276566Budget
18921169.002023-10-277336Actual
7282200.002022-11-278126Budget
10780300.002023-02-258056Actual
1398424008.002023-05-272476Actual
10664480.002023-02-256536Budget
744380.002022-05-277766Budget
3750220.002025-03-278256Actual
62924.002022-05-276946Actual
3292462.002024-11-267856Actual
374069563.002025-03-276026Actual
7799604.002022-05-271876Actual
36270167.002025-02-258026Actual
20944541.002023-12-286226Actual
1488488.002023-06-278536Actual
64730.002022-05-278246Budget
221101890986.002024-01-254376Actual
518557.002022-09-278456Actual
3405449.002024-12-278556Actual
292040.002022-07-287156Budget
36313364.002025-02-256546Actual
3397111.002024-12-278226Actual
4979160.002022-09-277416Actual
3401628.002024-12-276946Actual
2837378.002024-07-278446Actual
19989-174.002023-11-279146Actual
3397240.002024-12-278326Actual
30706389.002024-09-267766Actual
38647148.002025-04-277656Actual
30595262.002024-09-268026Actual
294811308707.002024-08-261036Actual
38560147.002025-04-276626Actual
131239604.002023-04-271876Actual
623216.002022-05-276646Actual
516360.002022-09-276856Actual
12996410.002023-04-278746Actual
412590.002022-08-278566Budget
2294076.002024-02-258726Actual
4123124.002022-08-278466Actual
3738629.002025-03-276916Actual
741240.002022-11-277156Budget
108738321.002023-02-252276Actual
38672319.002025-04-276666Actual
2203912.002024-01-258256Actual
35169135.002025-01-257346Actual
1796978.002023-09-277356Actual
2308295546.002024-02-253576Actual
32961129.002024-11-268366Actual
1782-154.002022-06-279146Actual
10817280.002023-02-256666Budget
229189.002024-02-259616Actual
7223300.002022-11-277316Budget
34069221.002024-12-276566Actual
3402694.002024-12-278346Actual
22968454.002024-02-258736Actual
2203263.002024-01-257356Actual
7084.002022-05-279656Actual
61329600.002022-10-276026Budget
190480142.002022-06-271576Actual
169621503.002023-08-276266Actual
626109.002022-05-276746Actual
1381831.002023-05-278216Actual
272881045.002024-06-269766Actual
3058915.002024-09-267126Actual
2609248.002024-05-268446Actual
374315.002025-03-279626Actual
1734313.002022-06-279036Actual
29556.002022-07-285466Actual
3396032.002024-12-276726Actual
733440.002022-11-278236Budget
27241204.002024-06-267756Actual
1481679.002023-06-276816Actual
1062317.002023-02-256926Actual
10639130.002023-02-258126Actual
1797831.002023-09-278456Actual
5154550.002022-09-276256Budget
106109508.002023-02-256026Actual
3410261913.002024-12-271576Actual
2396021.002024-03-266936Actual
6110480.002022-10-278016Budget
3877253.002022-08-279016Actual
1762450.002022-06-277746Actual
1605100.002022-06-276716Budget
1064246.002023-02-258326Actual
1587814.002023-07-286946Actual
11987432359.002023-03-27676Actual
3071190.002024-09-268366Actual
14902116.002023-06-277646Actual
291575.002022-07-286756Actual
2958781.002024-08-268566Actual
16952434.002022-06-276136Actual
3855595111.002025-04-271226Actual
24015146.002024-03-267456Actual
11818117.002023-03-278436Actual
10769110.002023-02-257356Budget
179936290.002023-09-276366Actual
22917367.002024-02-259216Actual
2201322.002024-01-258246Actual
166490.002022-06-277626Budget
29597238758.002024-08-26476Actual
340371070.002024-12-276256Actual
18012378.002023-09-278766Actual
18013160.002023-09-278966Actual
21043118.002023-12-288956Actual
504350.002022-09-278426Budget
3291010.002024-11-269646Actual
1494818687.002023-06-276066Actual
2308630934.002024-02-254076Actual
3519158.002025-01-256756Actual
41324761.002022-08-279466Actual
3074133566.002024-09-263376Actual
14980413899.002023-06-27676Actual
401580.002022-08-278446Budget
2865305.002022-07-286646Actual
34112168797.002024-12-273176Actual
414630604.002022-08-271976Actual
20982449.002023-12-287736Actual
292970.002022-07-287856Budget
391950.002022-08-278426Budget
863489827.002022-12-281576Actual
1992381.002023-11-277626Actual
14838844.002023-06-276126Actual
18005106.002023-09-277866Actual
3635370.002025-02-258356Actual
1897576.002023-10-277656Actual
36233384.002025-02-256616Actual
8582280.002022-12-286566Budget
1887474.002023-10-278316Actual
5095527.002022-09-278736Actual
22020-184.002024-01-259146Actual
22970306.002024-02-259036Actual
302230604.002022-07-281976Actual
3177493.002024-10-267846Actual
1396170.002023-05-278566Actual
2495363879.002024-04-261226Actual
7308280.002022-11-276536Budget
2946117.002022-07-289056Actual
16887208.002023-08-277436Actual
34087382.002024-12-278766Actual
3284697.002024-11-268126Actual
18429600.002022-06-275766Budget
11943100.002023-03-276766Budget
138551435923.002023-05-271036Actual
1494729044.002023-06-275766Actual
3405262.002024-12-278356Actual
11697156.002023-03-276816Actual
1994683.002023-11-276836Actual
11945123.002023-03-276866Actual
2838550.002022-07-288036Budget
2604083.002024-05-268726Actual
318526990.002024-10-26876Actual
3410317287.002024-12-271876Actual
4111463.002022-08-277766Actual
32876130.002024-11-268336Actual
7462280.002022-11-276666Budget
853050.002022-12-286856Budget
96931100.002023-01-256266Budget
2200539.002024-01-257146Actual
14824412.002023-06-278016Actual
2299160.002024-02-258346Actual
305561637.002024-09-266216Actual
3864985.002025-04-277856Actual
2102766.002023-12-286756Actual
128629149.002023-04-276026Actual
36332297.002025-02-259046Actual
21008302.002023-12-287746Actual
11929132500.002023-03-275666Budget
1886415.002023-10-276916Actual
318214278.002024-10-266366Actual
30613225.002024-09-266636Actual
1598572491.002023-07-284676Actual
840955.002022-12-288326Actual
68871.002022-05-277856Actual
36307-387.002025-02-259136Actual
9665200.002023-01-258156Budget
4009276.002022-08-278146Actual
38552-275.002025-04-279116Actual
2197837.002024-01-256936Actual
74531210.002022-11-276166Actual
13933206.002023-05-279256Actual
2817520.002022-07-286536Actual
261258.002024-05-269656Actual
21970645310.002024-01-251136Actual
188088.002022-06-278366Actual
977113867.002023-01-2510076Actual
12951160.002023-04-278936Actual
738393.002022-11-278346Actual
3290297.002024-11-268346Actual
26086242.002024-05-267746Actual
2304034.002024-02-257166Actual
21025141.002023-12-286556Actual
1646815.002022-06-276126Actual
705-87.002022-05-279156Actual
2101564.002023-12-288546Actual
1588478.002023-07-287846Actual
2616047500.002024-05-269966Actual
6205168.002022-10-277836Actual
28339202.002024-07-277436Actual
13886192.002023-05-276546Actual
37465100.002025-03-276746Actual
5260844715.002022-09-27476Actual
1891237.002022-06-279266Actual
742950.002022-11-278356Budget
49641500.002022-09-276216Budget
587167.002022-05-277436Actual
5280126538.002022-09-273576Actual
11865100.002023-03-278446Budget
2007324229.002023-11-273476Actual
276058075.002022-07-281226Actual
295111208.002024-08-266246Actual
27148109158.002024-06-261226Actual
3864280.002022-08-278116Budget
2715997.002024-06-267426Actual
26083122.002024-05-267346Actual
3073017287.002024-09-261876Actual
27183167.002024-06-266836Actual
189094.002023-10-279626Actual
3628429204.002025-02-256036Actual
35234291.002025-01-258166Actual
3859256.002025-04-277136Actual
16939153.002023-08-277456Actual
3750557.002025-03-278556Actual
22025668.002024-01-256256Actual
5152950.002022-09-276156Budget
855440.002022-12-288456Budget
13808105.002023-05-276816Actual
1634468.002022-06-278716Actual
1076440.002023-02-256856Budget
295681777.002024-08-266266Actual
8417109.002022-12-289026Actual
18042143596.002023-09-273776Actual
36391359.002025-02-259066Actual
37496138.002025-03-277456Actual
6333741.002022-10-276266Actual
22002118.002024-01-256746Actual
32821144.002024-11-268316Actual
968610062.002023-01-255366Actual
5192133.002022-09-279056Actual
108121300.002023-02-256266Budget
16971137.002023-08-277366Actual
9513150.002023-01-257426Actual
11942280.002023-03-276666Budget
524789.002022-09-278566Actual
11962444.002023-03-278066Actual
32897364.002024-11-267746Actual
3741950.002025-03-277826Actual
1904427798.002023-10-273476Actual
13811191.002023-05-277316Actual
657165.002022-05-279046Actual
6096100.002022-10-276816Actual
220228.002024-01-259646Actual
297750.002022-07-287166Budget
24087139973.002024-03-263776Actual
2297415973.002024-02-256046Actual
11754100.002023-03-277626Budget
3940222.002022-08-276636Actual
13105380.002023-04-278766Budget
641104.002022-05-277846Actual
5085380.002022-09-278136Budget
12940380.002023-04-278136Budget
626470.002022-10-278546Budget
37454554.002025-03-278736Actual
10731100.002023-02-257846Budget
29577228.002024-08-267366Actual
149516506.002023-06-276366Actual
1191060.002023-03-278356Budget
19018436.002022-06-27876Actual
2293141.002024-02-257626Actual
405810.002022-08-278256Budget
8592380.002022-12-287266Budget
1687184.002023-08-279026Actual
2500197.002024-04-268536Actual
1200016000.002023-03-272876Actual
34056129.002024-12-278956Actual
23003169.002024-02-256556Actual
5026118.002022-09-277426Actual
659220.002022-05-279246Actual
2721930.002024-06-268246Actual
840071.002022-12-287826Actual
853340.002022-12-287156Budget
3511315.002025-01-256926Actual
3063415.002024-09-269636Actual
12855211.002023-04-279016Actual
2830646.002024-07-276726Actual
2827300.002022-07-287336Budget
2108635147.002023-12-281476Actual
2835518241.002024-07-276046Actual
27131182.002024-06-267316Actual
16845-279.002023-08-279116Actual
10590338.002023-02-258116Actual
1065928500.002023-02-256036Budget
261341422.002024-05-266366Actual
19906196.002023-11-278916Actual
189717.002023-10-276956Actual
387106123.002025-04-272376Actual
2955348.002024-08-268456Actual
11823176.002023-03-278936Actual
511727.002022-09-276946Actual
30656151.002024-09-268946Actual
19017194.002023-10-278966Actual
209171920.002023-12-286216Actual
490105.002022-05-277416Actual
405272.002022-08-277856Actual
7228480.002022-11-277716Budget
689262.002022-05-278056Actual
482109.002022-05-276716Actual
3633615585.002025-02-256056Actual
3525914978.002025-01-252276Actual
526164.002022-05-276526Actual
38622299.002025-04-277746Actual
11883100.002023-03-276556Budget
25096272310.002024-04-26476Actual
18001158.002023-09-277366Actual
24947340.002024-04-268716Actual
3179286.002024-10-266756Actual
23962162.002024-03-267336Actual
3408578.002024-12-278466Actual
32894180.002024-11-267346Actual
32974328379.002024-11-26676Actual
2094669.002023-12-286626Actual
11894110.002023-03-277356Budget
2845632615.002024-07-272476Actual
511820.002022-09-277146Actual
306941455.002024-09-266266Actual
3000104.002022-07-288566Actual
521550.002022-05-276126Budget
746682.002022-11-276866Actual
727980.002022-11-277826Budget
22080370.002024-01-259266Actual
73531400.002022-11-276246Budget
296018000.002022-07-286066Budget
752014934.002022-11-272876Actual
36347146.002025-02-257656Actual
387233705947.002025-04-274376Actual
1289550.002023-04-278326Budget
3283745.002024-11-266826Actual
4137217300.002022-08-2710166Budget
13877378.002023-05-278736Actual
35139225.002025-01-256736Actual
2509811027.002024-04-26776Actual
2616643236.002024-05-261376Actual
2095785.002023-12-288126Actual
37483-288.002025-03-279146Actual
1890139.002023-10-278326Actual
22976820.002024-02-256246Actual
36360313.002025-02-259256Actual
158256.002023-07-287126Actual
210779.002023-12-289666Actual
622238.002022-05-276546Actual
8437100.002022-12-286836Budget
27212160.002024-06-267346Actual
10652-76.002023-02-259126Actual
27137302.002024-06-268116Actual
10615200.002023-02-256526Budget
3526541631.002025-01-253276Actual
307268392.002024-09-26876Actual
2961533230.002024-08-263376Actual
504100.002022-05-278316Budget
527934058.002022-09-273476Actual
1398012235.002023-05-272076Actual
950368.002023-01-256726Actual
1287876.002023-04-277326Actual
1078320.002023-02-258256Actual
728520.002022-11-278226Budget
23970117.002024-03-268336Actual
2003891.002023-11-277866Actual
8526218.002022-12-286656Actual
38565102.002025-04-277326Actual
11772200.002023-03-278726Budget
2611190.002024-05-267656Actual
1193714678.002023-03-276366Actual
2722811.002024-06-269646Actual
17922561.002023-09-278036Actual
86398321.002022-12-282276Actual
23085120854.002024-02-253976Actual
15980161437.002023-07-283776Actual
6201400.002022-05-276246Budget
33967126.002024-12-277726Actual
2600676.002024-05-267816Actual
12864751.002023-04-276126Actual
283821454.002024-07-276156Actual
4096100.002022-08-276766Budget
619565.002022-10-277136Actual
2610972.002024-05-267356Actual
38678221.002025-04-277366Actual
1394820.002023-05-276966Actual
2836350.002024-07-277146Actual
7507579787.002022-11-27676Actual
30645145.002024-09-267446Actual
188377.002022-06-278466Actual
1397563635.002023-05-271376Actual
3975-228.002022-08-279136Actual
294576.002022-07-288956Actual
294050.002022-07-288456Budget
62759568.002022-10-276056Actual
4148101323.002022-08-272176Actual
18871357.002023-10-278016Actual
38713230568.002025-04-272976Actual
2602532.002024-05-266726Actual
1582315.002023-07-286826Actual
3742432.002025-03-278426Actual
1198347500.002023-03-279966Actual
3185110832.002024-10-26776Actual
2504585.002024-04-267656Actual
21066425.002023-12-288066Actual
209498.002023-12-286926Actual
3869129.002022-08-278316Actual
1388319088.002023-05-276046Actual
2204234.002024-01-258556Actual
3394438.002024-12-278216Actual
9737226.002023-01-259266Actual
27125260.002024-06-266516Actual
30699102.002024-09-266866Actual
28334246.002024-07-276736Actual
8619231.002022-12-289066Actual
16943211.002023-08-278056Actual
1790166.002023-09-278926Actual
35088162.002025-01-257316Actual
1490474.002023-06-277846Actual
2497663.002024-04-269026Actual
73331.002022-05-276966Actual
2610817.002024-05-267156Actual
27213132.002024-06-267446Actual
34077128.002024-12-277466Actual
32953202.002024-11-267366Actual
1071773.002023-02-256846Actual
11979240.002023-03-279266Actual
249841488.002024-04-266236Actual
37417103.002025-03-277626Actual
34033428.002024-12-279246Actual
7475129.002022-11-277466Actual
8459120.002022-12-288436Actual
17956172.002023-09-279046Actual
35116157.002025-01-257426Actual
10701-229.002023-02-259136Actual
9709380.002023-01-257266Budget
2973100.002022-07-286866Budget
41417497.002022-08-27876Actual
3281253.002024-11-267116Actual
1887351.002022-06-278766Actual
26057168.002024-05-267336Actual
24089111416.002024-03-263976Actual
2612951898.002024-05-265666Actual
18947118.002023-10-277346Actual
6155200.002022-10-277726Budget
1082535.002023-02-257166Actual
6116107.002022-10-278316Actual
1619380.002022-06-277716Budget
2497120.002024-04-268326Actual
1888954.002023-10-276726Actual
25122-49545.002024-04-264676Actual
2504218.002024-04-267156Actual
16964189.002023-08-276566Actual
3296913.002024-11-269666Actual
478218.002022-05-276516Actual
1056123442.002023-02-256016Actual
230011287.002024-02-256156Actual
23963130.002024-03-267436Actual
35232120.002025-01-257866Actual
2209610817.002024-01-252276Actual
2201564.002024-01-258446Actual
3402527.002024-12-278246Actual
26096313.002024-05-269046Actual
27132133.002024-06-267416Actual
2839380.002022-07-288136Budget
21963113.002024-01-258726Actual
8528111.002022-12-286756Actual
628470.002022-10-276756Budget
83311900.002022-12-286216Budget
56923000.002022-05-276036Budget
2404294.002024-03-266866Actual
33988137.002024-12-276736Actual
2617627430.002024-05-262876Actual
183128.002022-06-279456Actual
3866723714.002025-04-276066Actual
63963367.002022-10-272376Actual
30743187856.002024-09-263576Actual
148379142.002023-06-276026Actual
22952390.002024-02-256636Actual
26135206.002024-05-266566Actual
36334396.002025-02-259246Actual
60040.002022-05-278236Budget
28277480.002024-07-276516Actual
2396933.002024-03-268236Actual
18878140.002023-10-278916Actual
2095541.002023-12-287826Actual
200261237.002023-11-276366Actual
3396310.002024-12-277126Actual
35189120.002025-01-256556Actual
2002140975.002023-11-275666Actual
9584270.002023-01-259036Actual
293951.002022-07-288456Actual
36248120.002025-02-258516Actual
23977501.002024-03-269236Actual
25089291.002024-04-269066Actual
240697046.002024-03-26876Actual
8462112.002022-12-288536Actual
702200.002022-05-278756Budget
19987142.002023-11-278946Actual
27191661.002024-06-268036Actual
3291753.002024-11-266856Actual
1294236.002023-04-278236Actual
78613715.002022-05-272876Actual
306609.002024-09-269646Actual
976089617.002023-01-253176Actual
3284078.002024-11-267326Actual
3170673330.002024-10-261226Actual
250648955.002024-04-265766Actual
614270.002022-10-276726Budget
527721794.002022-09-273276Actual
352116.002025-01-259656Actual
1694513.002023-08-278256Actual
2909750.002022-07-286256Budget
7243109.002022-11-278516Actual
7327168.002022-11-277836Actual
521990.002022-09-276866Budget
505625272.002022-09-276036Actual
9470200.002023-01-257816Budget
41338.002022-08-279666Actual
1497747500.002023-06-279966Actual
20935340.002023-12-288716Actual
8536120.002022-12-287356Budget
75311212750.002022-11-274376Actual
3855414.002025-04-279616Actual
27265311.002024-06-266666Actual
29592436.002024-08-269266Actual
21974365.002024-01-256536Actual
32996164602.002024-11-263976Actual
199413742.002023-11-276136Actual
20994470.002023-12-289236Actual
272948321.002024-06-26876Actual
189905414.002023-10-275266Actual
23911125.002024-03-267816Actual
29539132.002024-08-266656Actual
3640655087.002025-02-251976Actual
1399330685.002023-05-273876Actual
13987116010.002023-05-273176Actual
209981798.002023-12-286246Actual
1295587.002023-04-279436Actual
967434.002023-01-258556Actual
374611352.002025-03-276146Actual
3642041637.002025-02-253876Actual
12985480.002023-04-278046Budget
38401500.002022-08-276216Budget
9552100.002023-01-256736Budget
3902142.002022-08-277426Actual
329981762722.002024-11-264376Actual
513765.002022-09-278346Actual
36294165.002025-02-257436Actual
84281654.002022-12-286236Actual
31798151.002024-10-267656Actual
1311347500.002023-04-279966Actual
95471500.002023-01-256236Budget
701234.002022-05-278756Actual
119223.002023-03-279656Actual
1788850.002022-06-276156Budget
5078275.002022-09-277636Actual
1584180.002023-07-289226Actual
13868202.002023-05-277636Actual
9464161.002023-01-257416Actual
3862962.002025-04-278546Actual
8446280.002022-12-287636Budget
415215696.002022-08-272876Actual
26148179.002024-05-268166Actual
970296.002023-01-256766Actual
21078435.002023-12-289766Actual
3522534.002025-01-256966Actual
15982109868.002023-07-283976Actual
36266126.002025-02-257426Actual
7346360.002022-11-279236Actual
261882692190.002024-05-264376Actual
1498363326.002023-06-271376Actual
9726100.002023-01-258366Budget
2099621901.002023-12-286046Actual
37523145.002025-03-276766Actual
119939604.002023-03-271876Actual
5123161.002022-09-277446Actual
2007629150.002023-11-273876Actual
2307621197.002024-02-252876Actual
29544102.002024-08-267356Actual
3176773.002024-10-266846Actual
7321107.002022-11-277436Actual
1700422423.002023-08-272476Actual
3869647500.002025-04-279966Actual
138851371.002023-05-276246Actual
32878104.002024-11-268536Actual
501770.002022-09-276726Budget
27301158561.002024-06-262176Actual
29448451.002024-08-268716Actual
1186474.002023-03-278446Actual
8603129.002022-12-287866Actual
10746157.002023-02-258946Actual
12909526197.002023-04-271136Actual
9708261.002023-01-257266Actual
2494096.002024-04-267816Actual
10680280.002023-02-257636Budget
24992130.002024-04-267436Actual
844065.002022-12-287136Actual
5142380.002022-09-278746Budget
3186014681.002024-10-262276Actual
2729955087.002024-06-261976Actual
11788480.002023-03-276536Budget
8547200.002022-12-288156Budget
2204489.002024-01-258956Actual
739220.002022-05-277366Budget
1895743.002023-10-278546Actual
834129.002022-12-286916Actual
2818473.002022-07-286636Actual
2609156.002024-05-268346Actual
1500131298.002023-06-273876Actual
2289324639.002024-02-256016Actual
3068910.002024-09-265466Actual
1382097.002023-05-278416Actual
6209406.002022-10-278136Actual
189401419.002023-10-276246Actual
149457978.002023-06-275466Actual
4023280.002022-08-279246Actual
17917230.002023-09-277336Actual
7339100.002022-11-278536Budget
13920123.002023-05-277656Actual
1490864.002023-06-278346Actual
256622133.302024-05-258576Actual
3169999.002024-10-268516Actual
608419656.002022-10-276016Actual
2196225.002024-01-258526Actual
30659309.002024-09-269246Actual
38620129.002025-04-277446Actual
3298017287.002024-11-261876Actual
33931370.002024-12-276516Actual
240071017.002024-03-266256Actual
18869306.002023-10-277716Actual
520617400.002022-09-276066Budget
28464195099.002024-07-273776Actual
3637464.002025-02-256866Actual
3517780.002025-01-258346Actual
1499830421.002023-06-273476Actual
38614174.002025-04-276646Actual
1289310.002023-04-278226Budget
73053307.002022-11-276136Actual
26185172592.002024-05-263976Actual
391650.002022-08-278326Budget
2097732.002023-12-286936Actual
503270.002022-09-277826Budget
966710.002023-01-258256Budget
1281423800.002023-04-276016Budget
19018299.002023-10-279066Actual
1604280.002022-06-276616Budget
13073100.002023-04-276766Budget
52723402.002022-09-272376Actual
96378700.002023-01-256056Budget
23022216.002024-02-259056Actual
3067091.002024-09-267356Actual
24938186.002024-04-267616Actual
27163223.002024-06-268026Actual
1591457.002023-07-288356Actual
168793309.002023-08-276236Actual
1307725.002023-04-276966Actual
3172311.002024-10-268226Actual
1893094.002023-10-278436Actual
1803013483.002023-09-272076Actual
6383303098.002022-10-2710166Actual
13805302.002023-05-276516Actual
351331062911.002025-01-251136Actual
4103217.002022-08-277266Actual
79620015.002022-05-274076Actual
20035165.002023-11-277466Actual
3755718324.002025-03-272076Actual
30664118.002024-09-266556Actual
834270.002022-12-287116Budget
855540.002022-12-288556Budget
1310090.002023-04-278466Budget
399540.002022-08-277146Budget
12856-169.002023-04-279116Actual
20954111.002023-12-287726Actual
117862300.002023-03-276236Budget
17421671.002022-06-276146Actual
6279550.002022-10-276256Budget
2988146.002022-07-287866Actual
2405319.002024-03-268266Actual
19008323.002023-10-277766Actual
952514.002023-01-258226Actual
11801100.002023-03-277436Budget
13048210.002023-04-279256Actual
3640247881.002025-02-251376Actual
69655.002022-05-278356Actual
2955116.002024-08-268256Actual
7460234.002022-11-276566Actual
4993100.002022-09-278316Budget
295101381.002024-08-266146Actual
2105925.002023-12-287166Actual
9501200.002023-01-256626Budget
2293917.002024-02-258526Actual
7226304.002022-11-277616Actual
2843032.002024-07-278266Actual
738127.002022-11-278246Actual
1803423102.002023-09-272476Actual
3749983.002025-03-277856Actual
2395327351.002024-03-266036Actual
1596811735.002023-07-282076Actual
25030214.002024-04-269046Actual
27208110.002024-06-266746Actual
5155832.002022-09-276256Actual
1990295.002023-11-278316Actual
2407312485.002024-03-261876Actual
272734.002022-07-286916Actual
41631334567.002022-08-274376Actual
8405200.002022-12-288126Budget
29504.002022-07-289656Actual
614513.002022-10-276926Actual
8404161.002022-12-288126Actual
6198220.002022-10-277336Budget
1500618027.002023-06-2710076Actual
294557722.002024-08-266026Actual
33948520.002024-12-278716Actual
838681.002022-12-286726Actual
36339163.002025-02-256556Actual
186150.002022-06-277166Budget
656107.002022-05-278946Actual
2943234.002022-07-288756Actual
2844992726.002024-07-271576Actual
30629520.002024-09-268736Actual

Generated 2025-06-27 02:30:42.685 UTC