[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5901   

2787 items

NOTE: Only 1000 elements of total 2787 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616315.002022-10-278226Actual
497560.002022-09-277116Budget
9717380.002023-01-257766Budget
16846466.002023-08-279216Actual
3890187.002022-08-276526Actual
1486527351.002023-06-276036Actual
11788480.002023-03-276536Budget
38534200.002025-04-276716Actual
13950272.002023-05-277266Actual
22917367.002024-02-259216Actual
3636721429.002025-02-256066Actual
12819343.002023-04-276516Actual
108657852.002023-02-25876Actual
21104112664.002023-12-283976Actual
13987116010.002023-05-273176Actual
950368.002023-01-256726Actual
374881089.002025-03-276256Actual
949410100.002023-01-256026Budget
22101113164.002024-01-253176Actual
952947.002023-01-258426Actual
2599960.002024-05-266816Actual
26159816.002024-05-269766Actual
5122100.002022-09-277446Budget
192515086.002022-06-2710076Actual
239326.002024-03-266926Actual
731880.002022-11-277136Budget
32815280.002024-11-267616Actual
170623.002022-06-276936Actual
3171518.002024-10-267126Actual
4069-90.002022-08-279156Actual
8527100.002022-12-286656Budget
528222659.002022-09-273876Actual
2505567.002024-04-268956Actual
14880306.002023-06-278136Actual
18018642.002023-09-279766Actual
32897364.002024-11-267746Actual
2307039785.002024-02-251976Actual
2205235424.002024-01-255666Actual
1991687.002023-11-276626Actual
1389920.002023-05-278246Actual
18888106.002023-10-276626Actual
27207208.002024-06-266646Actual
13817295.002023-05-278116Actual
2831277.002024-07-277626Actual
363618.002025-02-259656Actual
20925186.002023-12-287416Actual
27134428.002024-06-267716Actual
31756318.002024-10-268936Actual
1799823.002023-09-276966Actual
61841622.002022-10-276236Actual
2193376.002024-01-258316Actual
94937878.002023-01-256026Actual
27132133.002024-06-267416Actual
949089.002023-01-259416Actual
8494380.002022-12-287746Budget
21970645310.002024-01-251136Actual
3061625.002024-09-266936Actual
20929381.002023-12-288016Actual
32864160.002024-11-266736Actual
632312700.002022-10-275366Budget
26135206.002024-05-266566Actual
7368200.002022-11-277446Budget
2998100.002022-07-288466Budget
27151507.002024-06-266226Actual
17932532.002023-09-279236Actual
293951.002022-07-288456Actual
1998461.002023-11-278446Actual
1761250.002022-06-277646Actual
36339163.002025-02-256556Actual
2927231.002022-07-287756Actual
2394218.002024-03-268326Actual
3753534.002025-03-278266Actual
9660200.002023-01-257756Budget
108025544.002023-02-255366Actual
10782186.002023-02-258156Actual
1829-70.002022-06-279156Actual
283303420.002024-07-276136Actual
2395327351.002024-03-266036Actual
1685535.002023-08-276826Actual
502214.002022-09-277126Actual
27264342.002024-06-266566Actual
14893788.002023-06-276246Actual
1492418.002023-06-276956Actual
3636213438.002025-02-255266Actual
15991198.002022-06-276216Actual
168743.002023-08-279626Actual
16832181.002023-08-277416Actual
7361100.002022-11-276846Budget
38698390930.002025-04-27476Actual
2934167.002022-07-288156Actual
73531400.002022-11-276246Budget
31684407.002024-10-266616Actual
863014956.002022-12-28776Actual
19896178.002023-11-277616Actual
10617100.002023-02-256626Budget
2753480.002022-07-288716Budget
2865305.002022-07-286646Actual
4019380.002022-08-278746Budget
1394772.002023-05-276866Actual
12976100.002023-04-277446Budget
1387667.002023-05-278536Actual
37396116.002025-03-278316Actual
2926129.002022-07-287656Actual
1482881.002023-06-278416Actual
38678221.002025-04-277366Actual
2205311332.002024-01-255766Actual
17875359.002023-09-279016Actual
19989-174.002023-11-279146Actual
7241100.002022-11-278416Budget
401491.002022-08-278446Actual
11811380.002023-03-278136Budget
282752281.002024-07-276116Actual
38691401.002025-04-279066Actual
632220.002022-05-277346Budget
3074959803.002024-09-264676Actual
2000168.002023-11-277356Actual
38533402.002025-04-276616Actual
19927104.002023-11-278126Actual
1171635.002023-03-278216Actual
7529102252.002022-11-273976Actual
28376199.002024-07-278946Actual
30576436.002024-09-269016Actual
58470.002022-05-277136Budget
20028214.002023-11-276666Actual
341086123.002024-12-272376Actual
690200.002022-05-278056Budget
53416.002022-05-277126Actual
97141159.002023-01-257666Actual
22961128.002024-02-257836Actual
12999228.002023-04-279046Actual
5130380.002022-09-278046Budget
3067858.002024-09-268356Actual
37524110.002025-03-276866Actual
31697124.002024-10-268316Actual
515364.002022-05-279216Actual
30258156.002022-07-282276Actual
22969199.002024-02-258936Actual
2942821642.002024-08-266016Actual
118341561.002023-03-276246Actual
34020198.002024-12-277646Actual
1694836.002023-08-278556Actual
3186641631.002024-10-263276Actual
397784.002022-08-279436Actual
2604179.002024-05-268926Actual
178969.002023-09-278226Actual
34012281.002024-12-276546Actual
414710180.002022-08-272076Actual
5110200.002022-09-276546Budget
1177055.002023-03-278526Actual
6133898.002022-10-276126Actual
21046242.002023-12-289256Actual
736423.002022-11-277146Actual
375118.002025-03-279656Actual
35139225.002025-01-256736Actual
29518151.002024-08-267346Actual
20027235.002023-11-276566Actual
2197954.002024-01-257136Actual
18898176.002023-10-278026Actual
3990105.002022-08-276746Actual
36253702.002025-02-259216Actual
40754700.002022-08-275366Budget
3183981.002024-10-268566Actual
751079141.002022-11-271376Actual
261746062.002024-05-262376Actual
6366100.002022-10-278366Budget
285610.002022-07-289636Actual
500280.002022-05-278116Budget
2617533870.002024-05-262476Actual
106109508.002023-02-256026Actual
2730220.002022-07-287316Budget
13903302.002023-05-278746Actual
1587011.002023-07-289636Actual
2306047500.002024-02-259966Actual
950818.002023-01-257126Actual
295672220.002024-08-266166Actual
514843.002022-09-279446Actual
2723100.002022-07-286716Budget
2507297.002024-04-266866Actual
8539100.002022-12-287656Budget
5248380.002022-09-278766Budget
36351198.002025-02-258156Actual
2493379.002024-04-266816Actual
35099451.002025-01-258716Actual
35242-270.002025-01-259166Actual
7338117.002022-11-278436Actual
3641722572.002025-02-253476Actual
139679.002023-05-279666Actual
374331473889.002025-03-271136Actual
852970.002022-12-286756Budget
3951112.002022-08-277436Actual
32890135.002024-11-266746Actual
7321107.002022-11-277436Actual
974865987.002023-01-251376Actual
1484414.002023-06-276926Actual
33939289.002024-12-277616Actual
11916200.002023-03-278756Budget
6106410.002022-10-277716Actual
14964360.002023-06-278066Actual
50533.002022-09-279626Actual
3512345.002025-01-258326Actual
953470.002023-01-258926Actual
31822254.002024-10-266566Actual
2842034.002024-07-276966Actual
2307111361.002024-02-252076Actual
13000-182.002023-04-279146Actual
1303622.002023-04-278256Actual
11738850.002023-03-276226Budget
10570307.002023-02-256616Actual
11898100.002023-03-277656Budget
1804527754.002023-09-274076Actual
2830095854.002024-07-271226Actual
7244527.002022-11-278716Actual
12853468.002023-04-278716Actual
14813223.002023-06-276516Actual
478218.002022-05-276516Actual
3509529.002025-01-258216Actual
950940.002023-01-257126Budget
386801134.002025-04-277666Actual
10595120.002023-02-258316Actual
167749.002022-06-278326Actual
28280162.002024-07-276816Actual
38621167.002025-04-277646Actual
548100.002022-05-278126Budget
306609.002024-09-269646Actual
38647148.002025-04-277656Actual
19922130.002023-11-277426Actual
169301224.002023-08-276156Actual
6158254.002022-10-278026Actual
20954111.002023-12-287726Actual
1995897.002023-11-278436Actual
13944204.002023-05-276566Actual
2778100.002022-07-287326Budget
3176820.002024-10-266946Actual
964929.002023-01-256856Actual
28369408.002024-07-278046Actual
8404161.002022-12-288126Actual
8453406.002022-12-288136Actual
762142.002022-05-278966Actual
2196031.002024-01-258326Actual
9680112.002023-01-259256Actual
238992449.002024-03-266116Actual
1993371.002023-11-278926Actual
22970306.002024-02-259036Actual
632699500.002022-10-275666Budget
25081436.002024-04-268066Actual
13972456166.002023-05-27676Actual
27164138.002024-06-268126Actual
108015000.002023-02-255366Budget
158422.002023-07-289626Actual
11714280.002023-03-278116Budget
1199141074.002023-03-271476Actual
1197280.002023-03-278566Budget
339811508328.002024-12-271036Actual
33996168.002024-12-277836Actual
3526541631.002025-01-253276Actual
3024109144.002022-07-282176Actual
1888954.002023-10-276726Actual
199672316.002023-11-276146Actual
190011645.002022-06-27776Actual
951968.002023-01-257826Actual
1312144827.002023-04-271476Actual
8558200.002022-12-288756Budget
36340148.002025-02-256656Actual
2108939785.002023-12-281976Actual
611531.002022-10-278216Actual
1384237.002023-05-277826Actual
10694124.002023-02-258436Actual
3410930106.002024-12-272476Actual
2715292.002024-06-266526Actual
3397240.002024-12-278326Actual
19955306.002023-11-278136Actual
26058101.002024-05-267436Actual
1088623573.002023-02-254076Actual
4999410.002022-09-278716Actual
720624336.002022-11-276016Actual
1073733.002023-02-258246Actual
6220585.002022-10-278736Actual
25111159582.002024-04-262976Actual
306111322.002024-09-266236Actual
33977141.002024-12-279026Actual
149181685.002023-06-276156Actual
7277255.002022-11-277726Actual
14905283.002023-06-278046Actual
12983128.002023-04-277846Actual
26051263.002024-05-266536Actual
20002138.002023-11-277456Actual
2983158.002022-07-287466Actual
27142451.002024-06-268716Actual
5146-98.002022-09-279146Actual
36345116.002025-02-257356Actual
12834260.002023-04-277616Actual
2885380.002022-07-288046Budget
26098418.002024-05-269246Actual
10860240200.002023-02-2510166Budget
738477.002022-11-278446Actual
34058-159.002024-12-279156Actual
7270120.002022-11-277326Budget
21991416.002024-01-258736Actual
149914422.002023-06-272376Actual
14851169.002023-06-278026Actual
2719280.002022-07-286516Budget
2869113.002022-07-286846Actual
295766400.002022-07-285666Budget
292040.002022-07-287156Budget
35197110.002025-01-257656Actual
4102380.002022-08-277266Budget
17918179.002023-09-277436Actual
962761.002023-01-258546Actual
29440428.002024-08-267716Actual
159243147.002023-07-285366Actual
30703187.002024-09-267366Actual
965463.002023-01-257356Actual
10675300.002023-02-257336Budget
7310280.002022-11-276636Budget
28440682.002024-07-279766Actual
975310180.002023-01-252076Actual
307483996551.002024-09-264376Actual
200194418.002023-11-275366Actual
2726019977.002024-06-266066Actual
297540.002022-07-286966Actual
318526990.002024-10-26876Actual
1182810.002023-03-279636Actual
7378200.002022-11-278146Budget
5249410.002022-09-278766Actual
17917230.002023-09-277336Actual
32898106.002024-11-267846Actual
624280.002022-05-276646Budget
490105.002022-05-277416Actual
38570262.002025-04-278026Actual
34059265.002024-12-279256Actual
406340.002022-08-278556Budget
1788541.002023-09-276726Actual
29527000.002022-07-285266Budget
22968454.002024-02-258736Actual
8345300.002022-12-287316Budget
28298612.002024-07-279216Actual
4139374891.002022-08-27676Actual
23015180.002024-02-258156Actual
1663100.002022-06-277426Budget
11789520.002023-03-276536Actual
1088247535.002023-02-253576Actual
30619123.002024-09-267436Actual
3967124.002022-08-278436Actual
30702214.002024-09-267266Actual
1815200.002022-06-278156Budget
14868393.002023-06-276536Actual
3405118.002024-12-278256Actual
261276158.002024-05-265366Actual
169632181.002023-08-276366Actual
30672123.002024-09-267656Actual
6159280.002022-10-278026Budget
2828275.002024-07-277116Actual
32909448.002024-11-269246Actual
35183-216.002025-01-259146Actual
1692072.002023-08-278346Actual
3866219581.002025-04-275266Actual
2898137.002022-07-288946Actual
639717945.002022-10-272476Actual
11805620.002023-03-277736Actual
16974320.002023-08-277766Actual
1687732249.002023-08-276036Actual
4031550.002022-08-276256Budget
10774120.002023-02-257656Actual
21032133.002023-12-287456Actual
4751040.002022-05-276216Actual
158731072.002023-07-286246Actual
1796643.002023-09-276856Actual
25054151.002024-04-268756Actual
3176016.002024-10-269636Actual
15895263.002023-07-289246Actual
5243112.002022-09-278366Actual
128598.002023-04-279616Actual
950715.002023-01-256926Actual
3930538024.002022-08-271036Actual
5218100.002022-09-276766Budget
35091405.002025-01-257716Actual
625933.002022-10-278246Actual
15982109868.002023-07-283976Actual
3640715731.002025-02-252076Actual
15932165.002023-07-286566Actual
13047-126.002023-04-279156Actual
30620263.002024-09-267636Actual
29532-238.002024-08-269146Actual
10687380.002023-02-258136Budget
2192996.002024-01-257816Actual
40763343.002022-08-275366Actual
38708178615.002025-04-272176Actual
13824348.002023-05-279016Actual
30632-320.002024-09-269136Actual
5238280.002022-09-278166Budget
3062535.002024-09-268236Actual
3517964.002025-01-258546Actual
2007222060.002023-11-273376Actual
6318128.002022-10-279256Actual
1393927039.002023-05-275766Actual
946170.002023-01-257116Budget
230656406.002024-02-25876Actual
9488-226.002023-01-259116Actual
1087896783.002023-02-253176Actual
27200-421.002024-06-269136Actual
36233384.002025-02-256616Actual
628921.002022-10-277156Actual
3997152.002022-08-277346Actual
189651065.002023-10-276156Actual
3889100.002022-08-276526Budget
75178239.002022-11-272276Actual
31690186.002024-10-267416Actual
15921232.002023-07-289256Actual
36421177986.002025-02-253976Actual
3410317287.002024-12-271876Actual
3842380.002022-08-276516Actual
6171200.002022-10-278726Budget
38631168.002025-04-278946Actual
37382291.002025-03-276516Actual
107541399.002023-02-256156Actual
727879.002022-11-277826Actual
22913340.002024-02-258716Actual
639497697.002022-10-272176Actual
29596183407.002024-08-2610166Actual
21966-78.002024-01-259126Actual
49621921.002022-09-276116Actual
240372247.002024-03-266266Actual
631934.002022-10-279456Actual
38632259.002025-04-279046Actual
61329600.002022-10-276026Budget
10574120.002023-02-256816Actual
27148109158.002024-06-261226Actual
851653.002022-12-289446Actual
31771135.002024-10-267446Actual
518110.002022-09-278256Budget
31808126.002024-10-268956Actual
12001141438.002023-03-272976Actual
9500200.002023-01-256526Budget
13992112002.002023-05-273776Actual
31729135.002024-10-269026Actual
27240113.002024-06-267656Actual
3969100.002022-08-278536Budget
28072.002022-07-289626Actual
2408424969.002024-03-263376Actual
970750.002023-01-257166Budget
3871100.002022-08-278416Budget
35221337.002025-01-256566Actual
31698108.002024-10-268416Actual
35180312.002025-01-258746Actual
21000202.002023-12-286646Actual
23028862.002024-02-255466Actual
21017161.002023-12-288946Actual
228951770.002024-02-256216Actual
32947273.002024-11-266666Actual
3299540787.002024-11-263876Actual
157921639.002023-07-286216Actual
964382.002023-01-256556Actual
10571200.002023-02-256716Budget
24027205.002024-03-269056Actual
15881123.002023-07-287446Actual
51682.002022-05-279416Actual
841344.002022-12-288526Actual
34050182.002024-12-278156Actual
734791.002022-11-279436Actual
3754413.002025-03-279666Actual
2953410.002024-08-269646Actual
19026364334.002023-10-27676Actual
4094298.002022-08-276666Actual
30657232.002024-09-269046Actual
4988280.002022-09-278116Budget
9501200.002023-01-256626Budget
1792436.002023-09-278236Actual
9742231400.002023-01-2510166Budget
3294043823.002024-11-265666Actual
386703231.002025-04-276366Actual
178879.002023-09-276926Actual
162730.002022-06-278216Budget
2781100.002022-07-287426Budget
7240118.002022-11-278416Actual
850220.002022-12-288246Budget
8450169.002022-12-287836Actual
38601155.002025-04-278336Actual
590310.002022-05-277636Actual
22976820.002024-02-256246Actual
1282734.002023-04-276916Actual
74492400.002022-11-275766Budget
751510084.002022-11-272076Actual
628814.002022-10-276956Actual
1500328910.002023-06-274076Actual
2829039.002024-07-278216Actual
5064261.002022-09-276636Actual
17431856.002022-06-276246Actual
27186293.002024-06-267336Actual
2954215.002024-08-266956Actual
3526226058.002025-01-252876Actual
3742782.002025-03-278926Actual
519540.002022-09-279456Actual
3972480.002022-08-278736Budget
18429600.002022-06-275766Budget
15982196.002022-06-276116Actual
2721023.002024-06-266946Actual
189210695.002022-06-279466Actual
962670.002023-01-258546Budget
38605349.002025-04-278936Actual
1498812235.002023-06-272076Actual
1716550.002022-06-277736Budget
28368103.002024-07-277846Actual
21043118.002023-12-288956Actual
5127280.002022-09-277746Budget
3858425502.002025-04-276036Actual
177779.002022-06-278546Actual
1897365039.002022-06-2710166Actual
1583615.002023-07-288526Actual
19022301.002023-10-279766Actual
2297950.002024-02-256746Actual
56822698.002022-05-276036Actual
3634316.002025-02-256956Actual
410160.002022-08-277166Budget
3856200.002022-08-277616Budget
5055978385.002022-09-271136Actual
32959351.002024-11-268166Actual
3511252.002025-01-256826Actual
722035.002022-11-277116Actual
3627336.002025-02-258326Actual
1292651.002023-04-277136Actual
6223-221.002022-10-279136Actual
3635460.002025-02-258456Actual
1783257.002022-06-279246Actual
27597.002022-07-289616Actual
521796.002022-09-276766Actual
287223.002022-07-287146Actual
509106.002022-05-278516Actual
3402527.002024-12-278246Actual
30583501.002024-09-266226Actual
1303094.002023-04-277856Actual
409790.002022-08-276866Budget
4731800.002022-05-276116Budget
1171730.002023-03-278216Budget
3395959.002024-12-276626Actual
30739143177.002024-09-263176Actual
3074542487.002024-09-263876Actual
2406810956.002024-03-26776Actual
412590.002022-08-278566Budget
1894466.002023-10-276846Actual
35103436.002025-01-259216Actual
27213132.002024-06-267446Actual
29613151018.002024-08-263176Actual
35155290.002025-01-258936Actual
1382872105.002023-05-271226Actual
3394438.002024-12-278216Actual
3624543.002025-02-258216Actual
2002140975.002023-11-275666Actual
6276950.002022-10-276156Budget
35140167.002025-01-256836Actual
1802634511.002023-09-271476Actual
838860.002022-12-286826Budget
16915267.002023-08-277746Actual
19894137.002023-11-277316Actual
3844280.002022-08-276616Budget
2839380.002022-07-288136Budget
11698100.002023-03-276816Budget
375606184.002025-03-272376Actual
746682.002022-11-276866Actual
3998125.002022-08-277446Actual
25080111.002024-04-267866Actual
1712100.002022-06-277436Budget
11713556.002023-03-278016Actual
1591457.002023-07-288356Actual
2404294.002024-03-266866Actual
1300269.002023-04-279446Actual
74466752.002022-11-275366Actual
35084100.002025-01-256716Actual
7339100.002022-11-278536Budget
30560110.002024-09-266816Actual
3855595111.002025-04-271226Actual
3037100704.002022-07-283976Actual
33940520.002024-12-277716Actual
401781.002022-08-278546Actual
2720981.002024-06-266846Actual
190480142.002022-06-271576Actual
10794144.002023-02-259056Actual
7164177.002022-05-275766Actual
7462280.002022-11-276666Budget
37418186.002025-03-277726Actual
36322415.002025-02-257746Actual
493237.002022-05-277616Actual
23041174.002024-02-257266Actual
2752410.002022-07-288716Actual
1590421.002023-07-286956Actual
3862595.002022-08-278016Actual
30591108.002024-09-267426Actual
504870.002022-09-278926Actual
3841280.002022-08-276516Budget
8334380.002022-12-286516Budget
28332554.002024-07-276536Actual
2843200.002022-07-288336Budget
38371800.002022-08-276116Budget
138458.002023-05-278226Actual
3861590.002025-04-276746Actual
16961217.002022-06-276236Actual
5096480.002022-09-278736Budget
390980.002022-08-277826Actual
1071880.002023-02-256846Budget
27173204.002024-06-269226Actual
9628380.002023-01-258746Budget
864496234.002022-12-283176Actual
73071378.002022-11-276236Actual
2716260.002024-06-267826Actual
29488167.002024-08-266736Actual
158336.002023-07-288226Actual
35107690.002025-01-256126Actual
23037106.002024-02-256766Actual
15819303.002023-07-286226Actual
408417400.002022-08-276066Budget
12863950.002023-04-276126Budget
1064737.002023-02-258526Actual
11872-137.002023-03-279146Actual
2096124.002023-12-288526Actual
16912126.002023-08-277346Actual
17892116.002023-09-277726Actual
1062440.002023-02-257126Budget
1756220.002022-06-277346Budget
8498376.002022-12-288046Actual
31842346.002024-10-269066Actual
284251138.002024-07-277666Actual
29467144.002024-08-267726Actual
9487283.002023-01-259016Actual
27241204.002024-06-267756Actual
23023-173.002024-02-259156Actual
2608069.002024-05-266846Actual
2405555.002024-03-268466Actual
2403521901.002024-03-266066Actual
13905211.002023-05-279046Actual
10727207.002023-02-257646Actual
16923265.002023-08-278746Actual
2601975272.002024-05-261226Actual
27197520.002024-06-268736Actual
15000169243.002023-06-273776Actual
497336.002022-09-276916Actual
72072190.002022-11-276116Actual
1082535.002023-02-257166Actual
731759.002022-11-277136Actual
11741100.002023-03-276626Budget
2103570.002023-12-287856Actual
610259.002022-05-279036Actual
37540263.002025-03-278966Actual
596550.002022-05-278036Budget
26161205288.002024-05-2610166Actual
6297200.002022-10-277756Budget
1596439881.002023-07-281476Actual
63321500.002022-10-276166Budget
28304102.002024-07-276526Actual
191616969.002022-06-273376Actual
2097846.002023-12-287136Actual
16918200.002023-08-278146Actual
406149.002022-08-278456Actual
1799933.002023-09-277166Actual
18966484.002023-10-276256Actual
1173078.002023-03-279416Actual
505133.002022-05-278316Actual
3172311.002024-10-268226Actual
211062634545.002023-12-284376Actual
15939118.002023-07-287366Actual
27196120.002024-06-268536Actual
1174930.002023-03-277126Actual
960526.002023-01-257146Actual
37451120.002025-03-278336Actual
295101381.002024-08-266146Actual
19960416.002023-11-278736Actual
329452086.002024-11-266366Actual
25046154.002024-04-267756Actual
129601900.002023-04-276146Budget
230321941.002024-02-256166Actual
16863128.002023-08-278026Actual
740843.002022-11-276856Actual
1882100.002022-06-278466Budget
1589052.002023-07-288546Actual
3749319.002025-03-276956Actual
2890100.002022-07-288346Budget
116901900.002023-03-276216Budget
40825900.002022-08-275766Budget
504100.002022-05-278316Budget
2393439.002024-03-267326Actual
637090.002022-10-278566Budget
12847100.002023-04-278316Budget
26007293.002024-05-268016Actual
1281323202.002023-04-276016Actual
328062022.002024-11-266216Actual
191117074.002022-06-272476Actual
944524800.002023-01-256016Budget
19950140.002023-11-277436Actual
1384628.002023-05-278326Actual
2201660.002024-01-258546Actual
3057036.002024-09-268216Actual
178543061.002023-09-276116Actual
516360.002022-09-276856Actual
8499380.002022-12-288046Budget
17963127.002023-09-276556Actual
3181820845.002024-10-266066Actual
2001039.002023-11-278456Actual
3065360.002024-09-268446Actual
12822280.002023-04-276616Budget
95471500.002023-01-256236Budget
36307-387.002025-02-259136Actual
170759.002022-06-277136Actual
36356277.002025-02-258756Actual
296096184.002024-08-262376Actual
34030209.002024-12-278946Actual
35118183.002025-01-257726Actual
385861831.002025-04-276236Actual
38677107.002025-04-277266Actual
740950.002022-11-276856Budget
41338.002022-08-279666Actual
6161157.002022-10-278126Actual
13012100.002023-04-276656Budget
4056164.002022-08-278156Actual
8466276.002022-12-289036Actual
18867114.002023-10-277416Actual
158967.002023-07-289646Actual
32926144.002024-11-268156Actual
3289230.002024-11-266946Actual
24932106.002024-04-266716Actual
9736-136.002023-01-259166Actual
26189-49545.002024-05-264576Actual
2104810225.002023-12-285266Actual
11695200.002023-03-276716Budget
108699604.002023-02-251876Actual
2960617805.002024-08-262076Actual
7463100.002022-11-276766Budget
2949036.002024-08-266936Actual
1901483.002023-10-278466Actual
2298771.002024-02-257846Actual
3625558234.002025-02-251226Actual
261321870.002024-05-266166Actual
25038106.002024-04-266656Actual
1289442.002023-04-278326Actual
29591-262.002024-08-269166Actual
10820114.002023-02-256766Actual
13013165.002023-04-276656Actual
1689590.002023-08-278436Actual
1494818687.002023-06-276066Actual
616940.002022-10-278526Budget
31796124.002024-10-267356Actual
5152950.002022-09-276156Budget
34046155.002024-12-277656Actual
1496779.002023-06-278366Actual
845640.002022-12-288236Actual
608318600.002022-10-276016Budget
950480.002023-01-256726Budget
295361048.002024-08-266156Actual
18020299537.002023-09-2710166Actual
24016125.002024-03-267656Actual
10888303011.002023-02-254676Actual
27306228168.002024-06-262976Actual
18979115.002023-10-278156Actual
35128153.002025-01-259026Actual
37465100.002025-03-276746Actual
177483.002022-06-278446Actual
168783309.002023-08-276136Actual
10711196.002023-02-256546Actual
405716.002022-08-278256Actual
14989116370.002023-06-272176Actual
23003169.002024-02-256556Actual
19914700.002023-11-276226Actual
2390540.002024-03-266916Actual
391510.002022-08-278226Budget
13894163.002023-05-277646Actual
28435253.002024-07-278966Actual
3866591544.002025-04-275666Actual
411939.002022-08-278266Actual
84221209727.002022-12-281036Actual
738570.002022-11-278446Budget
7225157.002022-11-277416Actual
1699312322.002023-08-27776Actual
2951735.002024-08-267146Actual
3393653.002024-12-277116Actual
604100.002022-05-278436Budget
3073155087.002024-09-261976Actual
2103958.002023-12-288356Actual
14859111.002023-06-279026Actual
2296783.002024-02-258536Actual
2308427616.002024-02-253876Actual
2731029706.002024-06-263476Actual
2611613.002024-05-268256Actual
28392145.002024-07-277656Actual
11709515.002023-03-277716Actual
72101900.002022-11-276216Budget
639380.002022-05-277746Budget
1896935.002023-10-276756Actual
1991147133.002023-11-271226Actual
6257280.002022-10-278146Budget
7272100.002022-11-277426Budget
2207478.002024-01-258466Actual
3292099.002024-11-267356Actual
2603148.002024-05-267626Actual
524130.002022-09-278266Budget
20921102.002023-12-286816Actual
1891237.002022-06-279266Actual
37390256.002025-03-277616Actual
7379275.002022-11-278146Actual
14952198.002023-06-276566Actual
21980222.002024-01-257336Actual
22002118.002024-01-256746Actual
3405449.002024-12-278556Actual
1687135.002022-06-279226Actual
3640010311.002025-02-25776Actual
518650.002022-09-278456Budget
17955112.002023-09-278946Actual
11984451651.002023-03-2710166Actual
31776228.002024-10-268146Actual
11715345.002023-03-278116Actual
9759132096.002023-01-252976Actual
2845729350.002024-07-272876Actual
32988216162.002024-11-262976Actual
511680.002022-09-276846Budget
6152122.002022-10-277626Actual
34079362.002024-12-277766Actual
28342166.002024-07-277836Actual
9532200.002023-01-258726Budget
36393479.002025-02-259266Actual
21060215.002023-12-287266Actual
13026156.002023-04-277656Actual
15974169992.002023-07-282976Actual
364232331011.002025-02-254376Actual
11754100.002023-03-277626Budget
28466166200.002024-07-273976Actual
2790100.002022-07-288126Budget
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31785367.002024-10-269246Actual
3886964.002022-08-276126Actual
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401029.002022-08-278246Actual
65280.002022-05-278546Budget
1585330.002023-07-287136Actual
3846176.002022-08-276716Actual
2292447.002024-02-256626Actual
635200.002022-05-277446Budget
3058811.002024-09-266926Actual
190630604.002022-06-271976Actual
38567118.002025-04-277626Actual
11870111.002023-03-278946Actual
209713154.002023-12-286136Actual
15827111.002023-07-287426Actual
1990476.002023-11-278516Actual
2880382.002022-07-287746Actual
962470.002023-01-258446Budget
9697280.002023-01-256566Budget
528100.002022-05-276626Budget
29500153.002024-08-268336Actual
1191890.002023-03-279056Actual
2959313.002024-08-269666Actual
10699186.002023-02-258936Actual
1384725.002023-05-278426Actual
1597321593.002023-07-282876Actual
2838755.002024-07-276856Actual
261656405.002024-05-26876Actual
2721930.002024-06-268246Actual
6103100.002022-10-277416Budget
130661300.002023-04-276266Budget
1184440.002023-03-277146Actual
78110564.002022-05-272076Actual
26071-469.002024-05-269136Actual
13023100.002023-04-277456Budget
38648266.002025-04-277756Actual
38602138.002025-04-278436Actual
7484246.002022-11-278166Actual
317881105.002024-10-266156Actual
1603260.002022-06-276616Actual
29437182.002024-08-267316Actual
1897576.002023-10-277656Actual
188471.002022-06-278566Actual
74586500.002022-11-276366Budget
20973318.002023-12-286536Actual
24052199.002024-03-268166Actual
1904427798.002023-10-273476Actual
31772168.002024-10-267646Actual
15869484.002023-07-289236Actual
12917480.002023-04-276536Budget
2210325454.002024-01-253376Actual
3511955.002025-01-257826Actual
1684853087.002023-08-271226Actual
11903280.002023-03-278056Budget
13139108869.002023-04-273976Actual
3290127.002024-11-268246Actual
24032239.002024-03-265466Actual
32956441.002024-11-267766Actual
11944159.002023-03-276766Actual
36279-101.002025-02-259126Actual
30567134.002024-09-267816Actual
188590.002022-06-278566Budget
3751725095.002025-03-276066Actual
3911280.002022-08-278026Budget
2833620.002022-07-287736Actual
3283920.002024-11-267126Actual
31749653.002024-10-268036Actual
31745130.002024-10-267436Actual
1313528555.002023-04-273476Actual
37457-307.002025-03-279136Actual
28295298.002024-07-278916Actual
285817200.002022-07-286046Budget
108871168871.002023-02-254376Actual
12879120.002023-04-277326Budget
1398828332.002023-05-273276Actual
7431400.002022-05-277666Budget
13021110.002023-04-277356Budget
31828171.002024-10-267266Actual
73968700.002022-11-276056Budget
23948-44.002024-03-269126Actual
2840423.002022-07-288136Actual
13953870.002023-05-277666Actual
10722220.002023-02-257346Budget
239002721.002024-03-266216Actual
2091520796.002023-12-286016Actual
10618157.002023-02-256626Actual
749180.002022-11-278466Budget
15799158.002023-07-287316Actual
495380.002022-05-277716Budget
29533396.002024-08-269246Actual
1186286.002023-03-278346Actual
239502.002024-03-269626Actual
37541405.002025-03-279066Actual
2712890.002024-06-266816Actual
107049.002023-02-259636Actual
190263270.002022-06-271376Actual
168497761.002023-08-276026Actual
29611500.002022-07-286166Budget
976121571.002023-01-253276Actual
2945313.002024-08-269616Actual
11883100.002023-03-276556Budget
13009650.002023-04-276256Budget
37438471.002025-03-276636Actual
29495538.002024-08-267736Actual
1697998.002023-08-278366Actual
619670.002022-10-277136Budget
742260.002022-11-277856Budget
34070200.002024-12-276666Actual
857418018.002022-12-286066Actual
8627374699.002022-12-2810166Actual
37533536.002025-03-278066Actual
351315.002025-01-259626Actual
95453300.002023-01-256136Budget
30569344.002024-09-268116Actual
29841167.002022-07-287666Actual
15801200.002023-07-287616Actual
7377380.002022-11-278046Budget
527149.002022-05-276626Actual
7229547.002022-11-277716Actual
108067400.002023-02-255766Budget
7249363.002022-11-279216Actual
2612951898.002024-05-265666Actual
74761500.002022-11-277666Budget
352124361.002025-01-255266Actual
2608121.002024-05-266946Actual
35231428.002025-01-257766Actual
2832345.002022-07-287636Actual
1384481.002023-05-278126Actual
27216116.002024-06-267846Actual
9458152.002023-01-256816Actual
36389382.002025-02-258766Actual
2007570489.002023-11-273776Actual
20983132.002023-12-287836Actual
24014104.002024-03-267356Actual
34095226464.002024-12-2710166Actual
168793309.002023-08-276236Actual
239338.002024-03-267126Actual
9560220.002023-01-257336Budget
405180.002022-08-277856Budget
1895647.002023-10-278446Actual
63551629.002022-10-277666Actual
12868115.002023-04-276526Actual
1903610603.002023-10-272276Actual
1177842.002023-03-279426Actual
96367644.002023-01-256056Actual
2210680520.002024-01-253776Actual
1490085.002023-06-277346Actual
15802359.002023-07-287716Actual
166490.002022-06-277626Budget
391950.002022-08-278426Budget
29470105.002024-08-268126Actual
504350.002022-09-278426Budget
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192194386.002022-06-273976Actual
753314324.002022-11-2710076Actual
14861148.002023-06-279226Actual
18935-269.002023-10-279136Actual
18451500.002022-06-276166Budget
29432237.002024-08-266616Actual
117843000.002023-03-276136Budget
20037308.002023-11-277766Actual
7276200.002022-11-277726Budget
1596113963.002023-07-28776Actual
547200.002022-05-278026Budget
2497541.002024-04-268926Actual
2831834.002024-07-278326Actual
32908-269.002024-11-269146Actual
38650336.002025-04-278056Actual
2844842463.002024-07-271476Actual
9597280.002023-01-256646Budget
32863314.002024-11-266636Actual
1682229561.002023-08-276016Actual
5154550.002022-09-276256Budget
279830.002022-07-288526Budget

Generated 2025-06-26 07:49:21.991 UTC