[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5808   

2880 items

NOTE: Only 1000 elements of total 2880 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398550.002024-03-276846Actual
5113120.002022-09-286746Actual
11903280.002023-03-288056Budget
12984497.002023-04-288046Actual
239326.002024-03-276926Actual
738477.002022-11-288446Actual
23999302.002024-03-278746Actual
16961217.002022-06-286236Actual
1313678225.002023-04-283576Actual
250996965.002024-04-27876Actual
22965103.002024-02-268336Actual
1703117.002022-06-286736Actual
32864160.002024-11-276736Actual
528714324.002022-09-2810076Actual
3526541631.002025-01-263276Actual
8592380.002022-12-297266Budget
3959601.002022-08-288036Actual
743039.002022-11-288356Actual
9600100.002023-01-266746Budget
3071911.002024-09-279666Actual
260205912.002024-05-276026Actual
1670219.002022-06-288026Actual
288930.002022-07-298246Budget
9517184.002023-01-267726Actual
31694566.002024-10-278016Actual
3861153.002022-08-287816Actual
2196031.002024-01-268326Actual
855010.002022-12-298256Budget
3853770.002025-04-287116Actual
31796124.002024-10-277356Actual
10779280.002023-02-268056Budget
840955.002022-12-298326Actual
22025668.002024-01-266256Actual
375301213.002025-03-287666Actual
38606537.002025-04-289036Actual
13856996355.002023-05-281136Actual
3952100.002022-08-287436Budget
1992166.002023-11-287326Actual
2897380.002022-07-298746Budget
28390112.002024-07-287356Actual
3627782.002025-02-268926Actual
38684332.002025-04-288166Actual
28383872.002024-07-286256Actual
27276456.002024-06-278066Actual
2721310.002022-07-296616Actual
10618157.002023-02-266626Actual
731759.002022-11-287136Actual
2501438.002024-04-276846Actual
30638225.002024-09-276546Actual
1794769.002023-09-287846Actual
634517.002022-10-286966Actual
34075174.002024-12-287266Actual
28428484.002024-07-288066Actual
1696024413.002023-08-286066Actual
32877109.002024-11-278436Actual
842427560.002022-12-296036Actual
128171900.002023-04-286216Budget
13070246.002023-04-286566Actual
34082264.002024-12-288166Actual
296008853.002024-08-27876Actual
3511955.002025-01-267826Actual
1071880.002023-02-266846Budget
21921117.002024-01-266716Actual
17859116.002023-09-286816Actual
8626449600.002022-12-2910166Budget
1191759.002023-03-288956Actual
27139104.002024-06-278316Actual
1759200.002022-06-287446Budget
5079480.002022-09-287736Budget
1385057.002023-05-288926Actual
3874527.002022-08-288716Actual
7217100.002022-11-286816Budget
1620100.002022-06-287816Budget
28366208.002024-07-287646Actual
13084120.002023-04-287466Actual
504440.002022-09-288526Actual
16001200.002022-06-286216Budget
272041939.002024-06-276146Actual
34002116.002024-12-288536Actual
1816125.002022-06-288156Actual
2816380.002022-07-296536Budget
2401874.002024-03-277856Actual
622238.002022-05-286546Actual
17984148.002023-09-289256Actual
190011645.002022-06-28776Actual
37539451.002025-03-288766Actual
763218.002022-05-289066Actual
13114198366.002023-04-2810166Actual
279730.002022-07-298426Budget
1903212485.002023-10-281876Actual
5206600.002022-05-286026Budget
3640914978.002025-02-262276Actual
1394772.002023-05-286866Actual
3172535.002024-10-278426Actual
21944568.002024-01-266126Actual
159226.002023-07-299656Actual
52005391.002022-09-285366Actual
10665515.002023-02-266536Actual
20053147292.002023-11-2810166Actual
27274433.002024-06-277766Actual
3878-202.002022-08-289116Actual
15881123.002023-07-297446Actual
863489827.002022-12-291576Actual
10648176.002023-02-268726Actual
33997666.002024-12-288036Actual
2601062.002024-05-278316Actual
657165.002022-05-289046Actual
2093369.002023-12-298416Actual
12917480.002023-04-286536Budget
1585092.002023-07-296736Actual
3290477.002024-11-278546Actual
16957258.002023-08-285466Actual
26017452.002024-05-279216Actual
10630107.002023-02-267626Actual
2780161.002022-07-297426Actual
2391699.002024-03-278416Actual
307356184.002024-09-272376Actual
2496330.002024-04-277326Actual
1188574.002023-03-286656Actual
3177881.002024-10-278346Actual
2829039.002024-07-288216Actual
17946222.002023-09-287746Actual
1587922.002023-07-297146Actual
744126.002022-11-289456Actual
1200417156.002023-03-283376Actual
850580.002022-12-298346Budget
2712926.002024-06-276916Actual
970296.002023-01-266766Actual
5177280.002022-09-288056Budget
28378-245.002024-07-289146Actual
3521613085.002025-01-265766Actual
28332554.002024-07-286536Actual
31709602.002024-10-276226Actual
26177237774.002024-05-272976Actual
1698088.002023-08-288466Actual
50238.002022-05-288216Actual
1789587.002023-09-288126Actual
11816137.002023-03-288336Actual
5251228.002022-09-289066Actual
3971468.002022-08-288736Actual
7423200.002022-11-288056Budget
4050200.002022-08-287756Budget
34023421.002024-12-288046Actual
8353165.002022-12-297816Actual
611894.002022-10-288416Actual
394488.002022-08-286836Actual
733340.002022-11-288236Actual
752417156.002022-11-283376Actual
2093465.002023-12-298516Actual
20918306.002023-12-296516Actual
7260226.002022-11-286526Actual
1064541.002023-02-268426Actual
1592647839.002023-07-295666Actual
751280.002022-05-288166Budget
295101381.002024-08-276146Actual
1684098.002023-08-288416Actual
27201702.002024-06-279236Actual
272734.002022-07-296916Actual
177130.002022-06-288246Budget
966160.002023-01-267856Budget
29457713.002024-08-276226Actual
15921232.002023-07-299256Actual
75016.002022-11-289666Actual
1500131298.002023-06-283876Actual
10837131.002023-02-267866Actual
11950380.002023-03-287266Budget
5121161.002022-09-287346Actual
25022291.002024-04-278046Actual
18899109.002023-10-288126Actual
158244.002023-07-296926Actual
16890129.002023-08-287836Actual
35152114.002025-01-268436Actual
3854788.002025-04-288416Actual
624280.002022-05-286646Budget
10586140.002023-02-267816Actual
23037106.002024-02-266766Actual
20952134.002023-12-297426Actual
2301860.002024-02-268456Actual
21062119.002023-12-297466Actual
52021800.002022-09-285466Budget
28419118.002024-07-286866Actual
9700280.002023-01-266666Budget
21993396.002024-01-269036Actual
2109210603.002023-12-292276Actual
181712.002022-06-288256Actual
33951-360.002024-12-289116Actual
1583188.002023-07-298026Actual
5014100.002022-09-286526Budget
1499220384.002023-06-282476Actual
3399028.002024-12-286936Actual
2835416.002024-07-289636Actual
188582372.002023-10-286116Actual
8334380.002022-12-296516Budget
28304102.002024-07-286526Actual
63365910.002022-10-286366Actual
500280.002022-05-288116Budget
2394218.002024-03-278326Actual
2098899.002023-12-298436Actual
5081200.002022-09-287836Budget
96931100.002023-01-266266Budget
1667200.002022-06-287726Budget
39386-105.002025-05-278576Actual
130591653.002023-04-285766Actual
29475139.002024-08-278726Actual
31740136.002024-10-276736Actual
12825120.002023-04-286816Actual
2739127.002022-07-297816Actual
41359000.002022-08-289966Actual
24003320.002024-03-279246Actual
9734111.002023-01-268966Actual
17945123.002023-09-287646Actual
79018648.002022-05-283376Actual
2510710603.002024-04-272276Actual
37417103.002025-03-287626Actual
2106827.002023-12-298266Actual
11919-72.002023-03-289156Actual
13965-218.002023-05-289166Actual
6348380.002022-10-287266Budget
1060676.002023-02-269416Actual
24986197.002024-04-276636Actual
1387667.002023-05-288536Actual
21977125.002024-01-266836Actual
25048164.002024-04-278056Actual
16932145.002023-08-286556Actual
79422187.002022-05-283876Actual
26114209.002024-05-278056Actual
23966127.002024-03-277836Actual
38538266.002025-04-287316Actual
1389130.002023-05-287146Actual
16927305.002023-08-289246Actual
7369179.002022-11-287446Actual
29583299.002024-08-278166Actual
1489916.002023-06-287146Actual
19932151.002023-11-288726Actual
967434.002023-01-268556Actual
1383288.002023-05-286526Actual
13880-199.002023-05-289136Actual
4098114.002022-08-286866Actual
37480347.002025-03-288746Actual
29431260.002024-08-276516Actual
8597100.002022-12-297466Budget
2508327.002024-04-278266Actual
749268.002022-11-288566Actual
33931370.002024-12-286516Actual
2949944.002024-08-278236Actual
3283660.002024-11-276726Actual
29494299.002024-08-277636Actual
276058075.002022-07-291226Actual
261882692190.002024-05-274376Actual
2201322.002024-01-268246Actual
14815106.002023-06-286716Actual
105641924.002023-02-266116Actual
69747.002022-05-288456Actual
29501136.002024-08-278436Actual
60871500.002022-10-286216Budget
271319292.002022-07-296016Actual
96911621.002023-01-266166Actual
32807335.002024-11-276516Actual
383618600.002022-08-286016Budget
54090.002022-05-287626Budget
3844280.002022-08-286616Budget
2394414.002024-03-278526Actual
30621473.002024-09-277736Actual
13010100.002023-04-286556Budget
630942.002022-10-288456Actual
13971324618.002023-05-28476Actual
15799158.002023-07-297316Actual
1070620600.002023-02-266046Budget
5143293.002022-09-288746Actual
8349280.002022-12-297616Budget
1579026623.002023-07-296016Actual
1700012235.002023-08-282076Actual
85751300.002022-12-296166Budget
23993353.002024-03-278046Actual
2617627430.002024-05-272876Actual
629198.002022-10-287356Actual
2203653.002024-01-267856Actual
18015-197.002023-09-289166Actual
9533176.002023-01-268726Actual
2607416411.002024-05-276046Actual
4068112.002022-08-289056Actual
50330.002022-05-288216Budget
2391432.002024-03-278216Actual
3058093777.002024-09-271226Actual
30739143177.002024-09-273176Actual
362862397.002025-02-266236Actual
834129.002022-12-296916Actual
10702381.002023-02-269236Actual
31721173.002024-10-278026Actual
976624312.002023-01-263876Actual
23922475.002024-03-279216Actual
27768.002022-07-297126Actual
7216199.002022-11-286716Actual
52960.002022-05-286726Budget
3861719.002025-04-286946Actual
2720215.002024-06-279636Actual
6372380.002022-10-288766Budget
3626776.002025-02-267626Actual
2401322.002024-03-277156Actual
2960384990.002024-08-271576Actual
2306647089.002024-02-261376Actual
2008119810.002023-11-2810076Actual
3182625.002024-10-276966Actual
1398210603.002023-05-282276Actual
5026118.002022-09-287426Actual
187925.002022-06-288266Actual
8520950.002022-12-296156Budget
9489378.002023-01-269216Actual
188088.002022-06-288366Actual
32872157.002024-11-277836Actual
725252334.002022-11-281226Actual
628750.002022-10-286856Budget
3073017287.002024-09-271876Actual
3071371.002024-09-278566Actual
3071190.002024-09-278366Actual
117371126.002023-03-286226Actual
1303622.002023-04-288256Actual
2494660.002024-04-278516Actual
1998220.002023-11-288246Actual
4112150.002022-08-287866Actual
12964200.002023-04-286546Budget
526830604.002022-09-281976Actual
1913144108.002022-06-282976Actual
1660100.002022-06-287326Budget
37489191.002025-03-286556Actual
32828660.002024-11-279216Actual
189961252.002023-10-286266Actual
23913312.002024-03-278116Actual
1601280.002022-06-286516Budget
192223128.002022-06-284076Actual
640820459.002022-10-284076Actual
17014124400.002023-08-283976Actual
386801134.002025-04-287666Actual
11713556.002023-03-288016Actual
37457-307.002025-03-289136Actual
30626120.002024-09-278336Actual
30624353.002024-09-278136Actual
63216061.002022-10-285266Actual
27189561.002024-06-277736Actual
1787811.002023-09-289616Actual
1299589.002023-04-288546Actual
130505.002023-04-289656Actual
1188741.002023-03-286756Actual
29459105.002024-08-276626Actual
1804331298.002023-09-283876Actual
282752281.002024-07-286116Actual
10835380.002023-02-267766Budget
295361048.002024-08-276156Actual
2101564.002023-12-298546Actual
2496956.002024-04-278126Actual
3912200.002022-08-288126Budget
3856174.002025-04-286726Actual
2757299.002022-07-299216Actual
3637464.002025-02-266866Actual
48522.002022-05-286916Actual
2297312.002024-02-269636Actual
22018150.002024-01-268946Actual
10700286.002023-02-269036Actual
11739200.002023-03-286526Budget
519540.002022-09-289456Actual
1688566.002023-08-287136Actual
31783275.002024-10-279046Actual
387018128.002025-04-28876Actual
1802769022.002023-09-281576Actual
228942275.002024-02-266116Actual
2846230027.002024-07-283476Actual
11859248.002023-03-288146Actual
5010892.002022-09-286126Actual
2105022152.002023-12-296066Actual
9740164.002023-01-269766Actual
86359604.002022-12-291876Actual
14871134.002023-06-286836Actual
3955435.002022-08-287736Actual
32897364.002024-11-277746Actual
2506116119.002024-04-275366Actual
3521575570.002025-01-265666Actual
12920200.002023-04-286736Budget
1592316784.002023-07-295266Actual
1684853087.002023-08-281226Actual
3629143.002025-02-266936Actual
166166.002022-06-287326Actual
2720341.002022-07-296516Actual
521796.002022-09-286766Actual
6190100.002022-10-286736Budget
13929227.002023-05-288756Actual
38544319.002025-04-288116Actual
10834389.002023-02-267766Actual
3170673330.002024-10-271226Actual
1064246.002023-02-268326Actual
131278156.002023-04-282276Actual
24019283.002024-03-278056Actual
3180460.002024-10-278356Actual
14952198.002023-06-286566Actual
7283176.002022-11-288126Actual
148112551.002023-06-286116Actual
22976820.002024-02-266246Actual
130545951.002023-04-285366Actual
12866657.002023-04-286226Actual
10749322.002023-02-269246Actual
27148109158.002024-06-271226Actual
2767100.002022-07-296526Budget
40724.002022-08-289656Actual
639497697.002022-10-282176Actual
2603917.002024-05-278526Actual
256622133.302024-05-268576Actual
189636.002023-10-289646Actual
1767380.002022-06-288046Budget
1198814380.002023-03-28776Actual
18998200.002023-10-286566Actual
11712480.002023-03-288016Budget
29439237.002024-08-277616Actual
9555117.002023-01-266836Actual
6108125.002022-10-287816Actual
20990454.002023-12-298736Actual
2211218225.002024-01-2610076Actual
9633208.002023-01-269246Actual
1718164.002022-06-287836Actual
2394636.002024-03-278926Actual
6171500.002022-05-286146Budget
328611814.002024-11-276236Actual
7259200.002022-11-286526Budget
21957137.002024-01-268026Actual
2845729350.002024-07-282876Actual
1487239.002023-06-286936Actual
31759652.002024-10-279236Actual
35109151.002025-01-266526Actual
3741171.002025-03-286726Actual
2617117114.002024-05-272076Actual
10613850.002023-02-266226Budget
189391419.002023-10-286146Actual
35147151.002025-01-267836Actual
8452655.002022-12-298036Actual
14970302.002023-06-288766Actual
3863480.002022-08-288016Budget
117318.002023-03-289616Actual
11868380.002023-03-288746Budget
577380.002022-05-286636Budget
30629520.002024-09-278736Actual
170488.002022-06-286836Actual
28350371.002024-07-288936Actual
86398321.002022-12-292276Actual
1813202.002022-06-288056Actual
20930236.002023-12-298116Actual
1586492.002023-07-298536Actual
30683193.002024-09-279056Actual
6353103.002022-10-287466Actual
4088950.002022-08-286266Budget
340671235.002024-12-286266Actual
1191260.002023-03-288456Budget
20921102.002023-12-296816Actual
2912149.002022-07-296656Actual
656107.002022-05-288946Actual
8497100.002022-12-297846Budget
8611100.002022-12-298366Budget
31691288.002024-10-277616Actual
316822798.002024-10-276216Actual
1496622.002023-06-288266Actual
3062535.002024-09-278236Actual
2492720344.002024-04-276016Actual
4121100.002022-08-288366Budget
52557.002022-09-289666Actual
2297950.002024-02-266746Actual
374069563.002025-03-286026Actual
2307621197.002024-02-262876Actual
722035.002022-11-287116Actual
2728712.002024-06-279666Actual
16952434.002022-06-286136Actual
62737.002022-10-289646Actual
3402783.002024-12-288446Actual
3632972.002025-02-268546Actual
329766567.002024-11-27876Actual
34007639.002024-12-289236Actual
2946318.002024-08-277126Actual
26016-271.002024-05-279116Actual
35144194.002025-01-267436Actual
1769283.002022-06-288146Actual
3635460.002025-02-268456Actual
2006112485.002023-11-281876Actual
35223153.002025-01-266766Actual
26097-250.002024-05-279146Actual
11806550.002023-03-287736Budget
65072.002022-05-288446Actual
1721380.002022-06-288136Budget
29504.002022-07-299656Actual
2838550.002022-07-298036Budget
38620129.002025-04-287446Actual
295692118.002024-08-276366Actual
15969122649.002023-07-292176Actual
55013.002022-05-288226Actual
149516506.002023-06-286366Actual
28368103.002024-07-287846Actual
10757650.002023-02-266256Budget
240061453.002024-03-276156Actual
21073200.002023-12-298966Actual
3066918.002024-09-277156Actual
384938.002022-08-286916Actual
38391797.002022-08-286216Actual
17958230.002023-09-289246Actual
4111463.002022-08-287766Actual
1750182.002022-06-286746Actual
2616410665.002024-05-27776Actual
2924100.002022-07-297456Budget
1696819.002023-08-286966Actual
70371.002022-05-288956Actual
405810.002022-08-288256Budget
40771.002022-08-285466Actual
3755655087.002025-03-281976Actual
628814.002022-10-286956Actual
7401650.002022-11-286256Budget
28360146.002024-07-286746Actual
16846466.002023-08-289216Actual
1900172.002023-10-286866Actual
29533396.002024-08-279246Actual
1902347500.002023-10-289966Actual
2991579.002022-07-298066Actual
2943639.002024-08-277116Actual
1682935.002023-08-286916Actual
4982430.002022-09-287716Actual
17929259.002023-09-288936Actual
179351782.002023-09-286146Actual
260501793.002024-05-276236Actual
18371219.002022-06-285466Actual
6113280.002022-10-288116Budget
484100.002022-05-286816Budget
28466166200.002024-07-283976Actual
2308295546.002024-02-263576Actual
498584.002022-05-288016Actual
27197520.002024-06-278736Actual
329379483.002024-11-275266Actual
37469145.002025-03-287346Actual
728520.002022-11-288226Budget
853340.002022-12-297156Budget
26153229.002024-05-278766Actual
2103020.002023-12-297156Actual
1793971.002023-09-286746Actual
4127468.002022-08-288766Actual
1798722465.002023-09-285366Actual
250091447.002024-04-276146Actual
12888200.002023-04-288026Budget
291760.002022-07-296856Budget
510316000.002022-09-286046Budget
1168523442.002023-03-286016Actual
210476.002023-12-299656Actual
22897213.002024-02-266616Actual
165360.002022-06-286726Budget
1289310.002023-04-288226Budget
516360.002022-09-286856Actual
844065.002022-12-297136Actual
7436176.002022-11-288756Actual
13924152.002023-05-288156Actual
751430604.002022-11-281976Actual
1303094.002023-04-287856Actual
6236182.002022-10-286646Actual
139432725.002023-05-286366Actual
741798.002022-11-287656Actual
386682433.002025-04-286166Actual
2716647.002024-06-278326Actual
17876-287.002023-09-289116Actual
29478-106.002024-08-279126Actual
2906850.002022-07-296156Budget
2839380.002022-07-298136Budget
28298612.002024-07-289216Actual
11984451651.002023-03-2810166Actual
406149.002022-08-288456Actual
615769.002022-10-287826Actual
63963367.002022-10-282376Actual
756100.002022-05-288466Budget
1881100.002022-06-288366Budget
3294043823.002024-11-275666Actual
3865560.002025-04-288556Actual
20054196006.002023-11-28476Actual
131283367.002023-04-282376Actual
8464550.002022-12-298736Budget
6216100.002022-10-288436Budget
1178328500.002023-03-286036Budget
1810200.002022-06-287756Budget
13817295.002023-05-288116Actual
19005142.002023-10-287366Actual
36346123.002025-02-267456Actual
18984151.002023-10-288756Actual
14901115.002023-06-287446Actual
8340105.002022-12-296816Actual
29514104.002024-08-276746Actual
17918179.002023-09-287436Actual
3741316.002025-03-286926Actual
1736417.002022-06-289236Actual
4091328.002022-08-286566Actual
24052199.002024-03-278166Actual
294842381.002024-08-276136Actual
3748510.002025-03-289646Actual
1780125.002022-06-288946Actual
4986480.002022-09-288016Budget
9743201253.002023-01-2610166Actual
38601155.002025-04-288336Actual
8404161.002022-12-298126Actual
21024872.002023-12-296256Actual
27270525.002024-06-277266Actual
2405467.002024-03-278366Actual
1854248.002022-06-286666Actual
8463585.002022-12-298736Actual
5128100.002022-09-287846Budget
29588451.002024-08-278766Actual
22084151102.002024-01-2610166Actual
7374117.002022-11-287846Actual
220974378.002024-01-262376Actual
28358328.002024-07-286546Actual
8511351.002022-12-298746Actual
8537100.002022-12-297456Budget
249706.002024-04-278226Actual
261341422.002024-05-276366Actual
18860151.002023-10-286516Actual
1772100.002022-06-288346Budget
23048263.002024-02-268166Actual
37569182333.002025-03-283776Actual
16882202.002023-08-286736Actual
3858425502.002025-04-286036Actual
3291010.002024-11-279646Actual
3283813.002024-11-276926Actual
3854144.002022-08-287416Actual
149166.002023-06-289646Actual
522360.002022-09-287166Budget
841240.002022-12-298526Budget
2001392.002023-11-288956Actual
654351.002022-05-288746Actual
1894629.002023-10-287146Actual
6254380.002022-10-288046Budget
2723548.002024-06-276856Actual
7293200.002022-11-288726Budget
10683200.002023-02-267836Budget
3519158.002025-01-266756Actual
2006239785.002023-11-281976Actual
4056164.002022-08-288156Actual
17881910.002023-09-286126Actual
771125316.002022-05-2810166Actual
964850.002023-01-266856Budget
1384481.002023-05-288126Actual
23926431.002024-03-276126Actual
17931-319.002023-09-289136Actual
1989329.002023-11-287116Actual
960526.002023-01-267146Actual
166490.002022-06-287626Budget
3511592.002025-01-267326Actual
3180317.002024-10-278256Actual
12946100.002023-04-288436Budget
6174-83.002022-10-289126Actual
168233033.002023-08-286116Actual
6362235.002022-10-288166Actual
2729955087.002024-06-271976Actual
13952138.002023-05-287466Actual
15811205.002023-07-298916Actual
27151800.002022-07-296116Budget
2953410.002024-08-279646Actual
10568338.002023-02-266516Actual
1696691.002023-08-286766Actual
22963305.002024-02-268136Actual
13921222.002023-05-287756Actual
2301767.002024-02-268356Actual
3745299.002025-03-288436Actual
1304949.002023-04-289456Actual
7241100.002022-11-288416Budget
79589617.002022-05-283976Actual
14887343.002023-06-289036Actual
1389019.002023-05-286946Actual
27188312.002024-06-277636Actual
35155290.002025-01-268936Actual
408057287.002022-08-285666Actual
21000202.002023-12-296646Actual
415724667.002022-08-283476Actual
1583028.002023-07-297826Actual
2737380.002022-07-297716Budget
1082286.002023-02-266866Actual
3074959803.002024-09-274676Actual
2610637.002024-05-276856Actual
37484480.002025-03-289246Actual
2599960.002024-05-276816Actual
1390070.002023-05-288346Actual
1690444008.002022-06-281036Actual
9568200.002023-01-267836Budget
17431856.002022-06-286246Actual
2102850.002023-12-296856Actual
13862109.002023-05-286736Actual
3172439.002024-10-278326Actual
863630604.002022-12-291976Actual
17964116.002023-09-286656Actual
18021379360.002023-09-28476Actual
16893.002022-06-289626Actual
2209821970.002024-01-262476Actual
22984108.002024-02-267446Actual
34095226464.002024-12-2810166Actual
6295100.002022-10-287656Budget
1890-142.002022-06-289166Actual
38819.002022-08-289616Actual
2896351.002022-07-298746Actual
13813216.002023-05-287616Actual
181950.002022-06-288356Budget
10697550.002023-02-268736Budget
13115178500.002023-04-2810166Budget
2096362.002023-12-298926Actual
2747110.002022-07-298316Actual
6127288.002022-10-289216Actual
970623.002023-01-267166Actual
13957246.002023-05-288166Actual
3627529.002025-02-268526Actual
9465200.002023-01-267416Budget
180463469146.002023-09-284376Actual
16984315.002023-08-289066Actual
389940.002022-08-287126Budget
2949036.002024-08-276936Actual
4002340.002022-08-287746Actual
12885170.002023-04-287726Actual
2602532.002024-05-276726Actual
198871336.002023-11-286216Actual
20993-282.002023-12-299136Actual
2501616.002024-04-277146Actual
73978580.002022-11-286056Actual
631934.002022-10-289456Actual
1072160.002023-02-267146Budget
2196127.002024-01-268426Actual
3402527.002024-12-288246Actual
2408525895.002024-03-273476Actual
1781193.002022-06-289046Actual
960440.002023-01-267146Budget
130535700.002023-04-285366Budget
6100189.002022-10-287316Actual
6220585.002022-10-288736Actual
293517.002022-07-298256Actual
22921544.002024-02-266126Actual
279440.002022-07-298326Budget
1498363326.002023-06-281376Actual
179960.002022-06-286856Budget
34079362.002024-12-287766Actual
10863392642.002023-02-26676Actual
11979240.002023-03-289266Actual
17954227.002023-09-288746Actual
3524647500.002025-01-269966Actual
2952525.002024-08-278246Actual
1716550.002022-06-287736Budget
7337100.002022-11-288436Budget
2307310603.002024-02-262276Actual
11853380.002023-03-287746Budget
950368.002023-01-266726Actual
616550.002022-10-288326Budget
31765186.002024-10-276646Actual
85781100.002022-12-296266Budget
1284891.002023-04-288416Actual
2909750.002022-07-296256Budget
16939153.002023-08-287456Actual
10667380.002023-02-266636Budget
14876249.002023-06-287636Actual
27160104.002024-06-277626Actual
30707109.002024-09-277866Actual
401781.002022-08-288546Actual
159628396.002023-07-29876Actual
671100.002022-05-286656Budget
363691099.002025-02-266266Actual
28463240599.002024-07-283576Actual
2500711.002024-04-279636Actual
23907234.002024-03-277316Actual
634186.002022-10-286766Actual
619565.002022-10-287136Actual
1491051.002023-06-288546Actual
35118183.002025-01-267726Actual
3397111.002024-12-288226Actual
1191890.002023-03-289056Actual
2394052.002024-03-278126Actual
40871500.002022-08-286266Actual
21981188.002024-01-267436Actual
11790473.002023-03-286636Actual
38672319.002025-04-286666Actual
24949224.002024-04-279016Actual
3058739.002024-09-276826Actual
10860240200.002023-02-2610166Budget
488220.002022-05-287316Budget
23009108.002024-02-267356Actual
290262.002022-07-299446Actual
2610010388.002024-05-276056Actual
5168111.002022-09-287356Actual
1488396.002023-06-288436Actual
1086737693.002023-02-261476Actual
168466.002022-06-288926Actual
1384628.002023-05-288326Actual
8435100.002022-12-296736Budget
8522650.002022-12-296256Budget
391764.002022-08-288326Actual
2723893.002024-06-277356Actual
23970117.002024-03-278336Actual
6363280.002022-10-288166Budget
1788541.002023-09-286726Actual
31823231.002024-10-276666Actual
7473220.002022-11-287366Budget
3067717.002024-09-278256Actual
3066812.002024-09-276956Actual
2204489.002024-01-268956Actual
13093480.002023-04-288066Budget
2968280.002022-07-296566Budget
1998461.002023-11-288446Actual
403839.002022-08-286856Actual
22988270.002024-02-268046Actual
2292524.002024-02-266726Actual
16985-252.002023-08-289166Actual
29570365.002024-08-276566Actual
841671.002022-12-298926Actual
13991144960.002023-05-283576Actual
230744466.002024-02-262376Actual
8478280.002022-12-296546Budget
399431.002022-08-287146Actual
617635.002022-10-289426Actual
352124361.002025-01-265266Actual
30591108.002024-09-277426Actual
24000156.002024-03-278946Actual
6215120.002022-10-288436Actual
64624.002022-05-288246Actual
38656277.002025-04-288756Actual
1682176.002022-06-288726Actual
3283920.002024-11-277126Actual
30559145.002024-09-276716Actual
614894.002022-10-287326Actual
25069273.002024-04-276566Actual
3067471.002024-09-277856Actual
1199918991.002023-03-282476Actual
317331964299.002024-10-271036Actual
11962444.002023-03-288066Actual
12879120.002023-04-287326Budget
404011.002022-08-286956Actual
389823.002022-08-287126Actual
35088162.002025-01-267316Actual
168658.002023-08-288226Actual
5225380.002022-09-287266Budget
29498421.002024-08-278136Actual
5261486547.002022-09-28676Actual
11848138.002023-03-287446Actual
8346118.002022-12-297416Actual
261258.002024-05-279656Actual
26098418.002024-05-279246Actual
7248-218.002022-11-289116Actual
22066198.002024-01-267466Actual
2404328.002024-03-276966Actual
11905127.002023-03-288156Actual
10780300.002023-02-268056Actual
5204132765.002022-09-285666Actual
22951428.002024-02-266536Actual
10567380.002023-02-266516Budget
13080380.002023-04-287266Budget
61329600.002022-10-286026Budget
37571177986.002025-03-283976Actual
1701028370.002023-08-283476Actual
3399143.002024-12-287136Actual
18044103375.002023-09-283976Actual
6374101.002022-10-288966Actual
9512100.002023-01-267426Budget
51964.002022-09-289656Actual
36393479.002025-02-269266Actual
2392311.002024-03-279616Actual
9478100.002023-01-268316Budget
362302502.002025-02-266116Actual
21036265.002023-12-298056Actual
21970645310.002024-01-261136Actual
7212380.002022-11-286516Budget
5006197670.002022-09-281226Actual
1898012.002023-10-288256Actual
6136673.002022-10-286226Actual
655380.002022-05-288746Budget
628565.002022-10-286756Actual
294140.002022-07-298556Budget
119387600.002023-03-286366Budget
9614100.002023-01-267846Budget
285817200.002022-07-296046Budget
189971516.002023-10-286366Actual
272731333.002024-06-277666Actual
30564152.002024-09-277416Actual
14878123.002023-06-287836Actual
6260100.002022-10-288346Budget
1788850.002022-06-286156Budget
965240.002023-01-267156Budget
191215848.002022-06-282876Actual
317621269.002024-10-276146Actual
2502753.002024-04-278546Actual
7218146.002022-11-286816Actual
18978186.002023-10-288056Actual
13009650.002023-04-286256Budget
9453404.002023-01-266616Actual
18915252.002023-10-286536Actual
3004175.002022-07-298966Actual
2509210.002024-04-279666Actual
19953123.002023-11-287836Actual
22064127.002024-01-267266Actual
272051163.002024-06-276246Actual
24020175.002024-03-278156Actual
11870111.002023-03-288946Actual
6251280.002022-10-287746Budget
5142380.002022-09-288746Budget
22008176.002024-01-267646Actual
38719186022.002025-04-283776Actual
2207389.002024-01-268366Actual
2804-46.002022-07-299126Actual
1314316153.002023-04-2810076Actual
2731213.002022-07-297316Actual
614270.002022-10-286726Budget
8365122.002022-12-298516Actual
13047-126.002023-04-289156Actual
4126380.002022-08-288766Budget
11958380.002023-03-287766Budget
2955116.002024-08-278256Actual
17389.002022-06-289636Actual
609168.002022-05-288936Actual
260461737676.002024-05-271036Actual
13108-161.002023-04-289166Actual
2731538829.002024-06-274076Actual
18041176708.002023-09-283576Actual
8347200.002022-12-297416Budget
952420.002023-01-268226Budget
11710100.002023-03-287816Budget
4994100.002022-09-288416Budget
291657.002022-07-296856Actual
1625321.002022-06-288116Actual
9713100.002023-01-267466Budget
2601153.002024-05-278416Actual
5051142.002022-09-289226Actual
9554100.002023-01-266836Budget
7320211.002022-11-287336Actual
51509700.002022-09-286056Budget
1286068105.002023-04-281226Actual
502576.002022-09-287326Actual
159558.002023-07-299666Actual
13964272.002023-05-289066Actual
951194.002023-01-267326Actual
36299412.002025-02-268136Actual
386691947.002025-04-286266Actual
1889218.002023-10-287126Actual
14813223.002023-06-286516Actual
10601468.002023-02-268716Actual
19961226.002023-11-288936Actual
18953159.002023-10-288146Actual
105632000.002023-02-266116Budget
519186.002022-09-288956Actual
2197837.002024-01-266936Actual
29594662.002024-08-279766Actual
2100992.002023-12-297846Actual
11708480.002023-03-287716Budget
632220.002022-05-287346Budget
24993213.002024-04-277636Actual
18036157848.002023-09-282976Actual
3513428159.002025-01-266036Actual
14989116370.002023-06-282176Actual
2839869.002024-07-288356Actual
158256.002023-07-297126Actual
2196225.002024-01-268526Actual
2495363879.002024-04-271226Actual
399280.002022-08-286846Budget
2102214165.002023-12-296056Actual
2602464.002024-05-276626Actual
18916230.002023-10-286636Actual
2911164.002022-07-296556Actual
2099621901.002023-12-296046Actual
30655312.002024-09-278746Actual
37558164326.002025-03-282176Actual
2843032.002024-07-288266Actual
634129.002022-05-287446Actual
1087920237.002023-02-263276Actual
340989249.002024-12-28776Actual
35245385.002025-01-269766Actual
575468.002022-05-286536Actual
39361009.002022-08-286236Actual
18958227.002023-10-288746Actual
18872221.002023-10-288116Actual
26124371.002024-05-279256Actual
26172180130.002024-05-272176Actual
951968.002023-01-267826Actual
2960246479.002024-08-271476Actual
8442220.002022-12-297336Budget
1887095.002023-10-287816Actual
36418112879.002025-02-263576Actual
9770353654.002023-01-264676Actual
405960.002022-08-288356Budget
22046-109.002024-01-269156Actual
10653127.002023-02-269226Actual
97519604.002023-01-261876Actual
515364.002022-05-289216Actual
736341.002022-11-286946Actual
8488198.002022-12-297346Actual
3636721429.002025-02-266066Actual
37473108.002025-03-287846Actual
17932532.002023-09-289236Actual
13095280.002023-04-288166Budget
28364195.002024-07-287346Actual
10686632.002023-02-268036Actual
19949168.002023-11-287336Actual
13849113.002023-05-288726Actual
296018000.002022-07-296066Budget
3178713460.002024-10-276056Actual
35117102.002025-01-267626Actual
22915275.002024-02-269016Actual
2005852450.002023-11-281376Actual
2981220.002022-07-297366Budget
35158594.002025-01-269236Actual
14859111.002023-06-289026Actual
28351571.002024-07-289036Actual
2292934.002024-02-267326Actual
239511839928.002024-03-271036Actual
37438471.002025-03-286636Actual

Generated 2025-06-28 00:11:09.555 UTC