[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1291   

7397 items

NOTE: Only 1000 elements of total 7397 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85188700.002022-12-286056Budget
8610112.002022-12-288366Actual
12870105.002023-04-276626Actual
639230604.002022-10-271976Actual
39371300.002022-08-276236Budget
1586133.002023-07-288236Actual
5249410.002022-09-278766Actual
38699406425.002025-04-27676Actual
19897320.002023-11-277716Actual
26162338062.002024-05-26476Actual
407137.002022-08-279456Actual
38687103.002025-04-278466Actual
2616864054.002024-05-261576Actual
29560.002022-07-285466Budget
3907200.002022-08-277726Budget
35102-262.002025-01-259116Actual
6383303098.002022-10-2710166Actual
1077880.002023-02-257856Budget
3172535.002024-10-268426Actual
3626414.002025-02-257126Actual
640088243.002022-10-273176Actual
1391722.002023-05-277156Actual
15893197.002023-07-289046Actual
2845632615.002024-07-272476Actual
24045322.002024-03-267266Actual
3177881.002024-10-268346Actual
22101113164.002024-01-253176Actual
39788.002022-08-279636Actual
1289940.002023-04-278526Budget
11763186.002023-03-278126Actual
22025668.002024-01-256256Actual
14995104149.002023-06-273176Actual
240385366.002024-03-266366Actual
37515107728.002025-03-275666Actual
2743304.002022-07-288116Actual
2403385897.002024-03-265666Actual
260761516.002024-05-266246Actual
5236480.002022-09-278066Budget
2202932.002024-01-256856Actual
2712224865.002024-06-266016Actual
6198220.002022-10-277336Budget
2833655.002024-07-276936Actual
22079-222.002024-01-259166Actual
35155290.002025-01-258936Actual
2960384990.002024-08-261576Actual
16918200.002023-08-278146Actual
1903212485.002023-10-271876Actual
2196463.002024-01-258926Actual
24081159582.002024-03-262976Actual
3866442.002025-04-275466Actual
3405351.002024-12-278456Actual
36356277.002025-02-258756Actual
2207571.002024-01-258566Actual
631140.002022-10-278556Actual
1200298681.002023-03-273176Actual
17963127.002023-09-276556Actual
362862397.002025-02-256236Actual
25003253.002024-04-268936Actual
2294490.002024-02-259226Actual
37454554.002025-03-278736Actual
12934550.002023-04-277736Budget
22959272.002024-02-257636Actual
17431856.002022-06-276246Actual
3410134541.002024-12-271476Actual
52718156.002022-09-272276Actual
51071000.002022-09-276246Budget
2752410.002022-07-288716Actual
2603721.002024-05-268326Actual
305551870.002024-09-266116Actual
1802634511.002023-09-271476Actual
85982328.002022-12-287666Actual
21946104.002024-01-256526Actual
1794118.002022-06-276656Actual
3400916470.002024-12-276046Actual
374321969652.002025-03-271036Actual
21984128.002024-01-257836Actual
35146566.002025-01-257736Actual
10630107.002023-02-257626Actual
65072.002022-05-278446Actual
24956284.002024-04-266226Actual
1199289065.002023-03-271576Actual
2093465.002023-12-288516Actual
1585169.002023-07-286836Actual
5086350.002022-09-278136Actual
3526722649.002025-01-253476Actual
22085224487.002024-01-25476Actual
6201312.002022-10-277636Actual
731627.002022-11-276936Actual
31749653.002024-10-268036Actual
1687135.002022-06-279226Actual
1174394.002023-03-276726Actual
186020.002022-06-277166Actual
1062080.002023-02-256726Budget
1898012.002023-10-278256Actual
19939586074.002023-11-271136Actual
3287537.002024-11-268236Actual
2943490.002024-08-266816Actual
613096991.002022-10-271226Actual
9743201253.002023-01-2510166Actual
2723464.002024-06-266756Actual
2615159.002024-05-268466Actual
363618.002025-02-259656Actual
159619800.002022-06-276016Budget
2954070.002024-08-266756Actual
2853-240.002022-07-289136Actual
10728372.002023-02-257746Actual
1392651.002023-05-278356Actual
1389687.002023-05-277846Actual
2392484328.002024-03-261226Actual
4128185.002022-08-278966Actual
3397692.002024-12-278926Actual
626591.002022-10-278546Actual
339301793.002024-12-276216Actual
1393852225.002023-05-275666Actual
50078112.002022-09-276026Actual
3860916.002025-04-279636Actual
32954146.002024-11-267466Actual
5251228.002022-09-279066Actual
11942280.002023-03-276666Budget
1171730.002023-03-278216Budget
8570125100.002022-12-285666Budget
18014246.002023-09-279066Actual
28296459.002024-07-279016Actual
8624356.002022-12-289766Actual
3293040.002024-11-268556Actual
5260844715.002022-09-27476Actual
1496964.002023-06-278566Actual
37495128.002025-03-277356Actual
24061265.002024-03-269266Actual
96508.002023-01-256956Actual
7419176.002022-11-277756Actual
9638688.002023-01-256156Actual
10740105.002023-02-258446Actual
35093483.002025-01-258016Actual
725252334.002022-11-271226Actual
5213196.002022-09-276566Actual
1682935.002023-08-276916Actual
28427117.002024-07-277866Actual
1062150.002023-02-256826Budget
387106123.002025-04-272376Actual
16984315.002023-08-279066Actual
16869113.002023-08-278726Actual
2390540.002024-03-266916Actual
8442220.002022-12-287336Budget
631934.002022-10-279456Actual
74541300.002022-11-276166Budget
7297172.002022-11-279226Actual
1700924969.002023-08-273376Actual
1310280.002023-04-278566Budget
34014127.002024-12-276746Actual
16828120.002023-08-276816Actual
26135206.002024-05-266566Actual
30723361796.002024-09-26476Actual
50089600.002022-09-276026Budget
129133071.002023-04-276136Actual
31773302.002024-10-267746Actual
3755344323.002025-03-271476Actual
10579220.002023-02-257316Budget
22071251.002024-01-258166Actual
51994600.002022-09-275366Budget
24082111416.002024-03-263176Actual
2611748.002024-05-268356Actual
2969280.002022-07-286666Budget
26182168421.002024-05-263576Actual
524130.002022-09-278266Budget
11868380.002023-03-278746Budget
393220176.002022-08-276036Actual
14938116.002023-06-278956Actual
3058653.002024-09-266726Actual
159301261.002023-07-286266Actual
17972159.002023-09-277756Actual
21036265.002023-12-288056Actual
375518058.002025-03-27876Actual
9710220.002023-01-257366Budget
306072306269.002024-09-261036Actual
1591549.002023-07-288456Actual
306888356.002024-09-265366Actual
12909526197.002023-04-271136Actual
173918564.002022-06-276046Actual
12843317.002023-04-278116Actual
15848185.002023-07-286536Actual
2391432.002024-03-268216Actual
28417312.002024-07-276666Actual
16900-256.002023-08-279136Actual
1692164.002023-08-278446Actual
19977137.002023-11-277646Actual
841150.002022-12-288426Budget
8581369.002022-12-286566Actual
3638792.002025-02-258466Actual
11753200.002023-03-277426Budget
578200.002022-05-276736Budget
6250372.002022-10-277746Actual
2092898.002023-12-287816Actual
13831668.002023-05-276226Actual
2109011486.002023-12-282076Actual
18948167.002023-10-277446Actual
1382187.002023-05-278516Actual
952420.002023-01-258226Budget
2198735.002024-01-258236Actual
18958227.002023-10-278746Actual
17918179.002023-09-277436Actual
1593726.002023-07-287166Actual
1169946.002023-03-276916Actual
636779.002022-10-278366Actual
9464161.002023-01-257416Actual
282752281.002024-07-276116Actual
32873608.002024-11-268036Actual
2192439.002024-01-257116Actual
1087616153.002023-02-252876Actual
2566421333.002024-05-259376Actual
19007755.002023-10-277666Actual
19017194.002023-10-278966Actual
1786154.002023-09-277116Actual
1198012381.002023-03-279466Actual
622592.002022-10-279436Actual
20937248.002023-12-289016Actual
17938137.002023-09-276646Actual
22921544.002024-02-256126Actual
1175885.002023-03-277826Actual
1200822659.002023-03-273876Actual
13817295.002023-05-278116Actual
18016328.002023-09-279266Actual
1582970.002023-07-287726Actual
1191436.002023-03-278556Actual
14906175.002023-06-278146Actual
1579833.002023-07-287116Actual
30593193.002024-09-267726Actual
27244144.002024-06-268156Actual
7464109.002022-11-276766Actual
1078668.002023-02-258356Actual
1790630.002022-06-276256Actual
21953172.002024-01-257426Actual
11706280.002023-03-277616Budget
1994030391.002023-11-276036Actual
17871100.002023-09-278416Actual
3752532.002025-03-276966Actual
958791.002023-01-259436Actual
13070246.002023-04-276566Actual
28294520.002024-07-278716Actual
1639291.002022-06-279216Actual
524690.002022-09-278566Budget
6113280.002022-10-278116Budget
3298017287.002024-11-261876Actual
2839380.002022-07-288136Budget
1060676.002023-02-259416Actual
210521136.002023-12-286266Actual
35103436.002025-01-259216Actual
504540.002022-09-278526Budget
2961533230.002024-08-263376Actual
30620263.002024-09-267636Actual
23011127.002024-02-257656Actual
10862244102.002023-02-25476Actual
4120137.002022-08-278366Actual
5131310.002022-09-278046Actual
1885721022.002023-10-276016Actual
3627211.002025-02-258226Actual
2958781.002024-08-268566Actual
8626449600.002022-12-2810166Budget
14994180402.002023-06-272976Actual
522624.002022-05-276126Actual
7326480.002022-11-277736Budget
385569563.002025-04-276026Actual
23061207726.002024-02-2510166Actual
587167.002022-05-277436Actual
34077128.002024-12-277466Actual
17874233.002023-09-278916Actual
240306.002024-03-269656Actual
2004462.002023-11-278566Actual
329379483.002024-11-265266Actual
6294100.002022-10-277456Budget
21928344.002024-01-257716Actual
6125216.002022-10-279016Actual
2746100.002022-07-288316Budget
36371178.002025-02-256566Actual
9697280.002023-01-256566Budget
30576436.002024-09-269016Actual
2960617805.002024-08-262076Actual
13072280.002023-04-276666Budget
22913340.002024-02-258716Actual
1383381.002023-05-276626Actual
2293917.002024-02-258526Actual
5082149.002022-09-277836Actual
12855211.002023-04-279016Actual
2603286.002024-05-267726Actual
594154.002022-05-277836Actual
640493651.002022-10-273576Actual
138841567.002023-05-276146Actual
363122038.002025-02-256246Actual
1197090.002023-03-278466Budget
2194794.002024-01-256626Actual
15980161437.002023-07-283776Actual
1999910.002023-11-276956Actual
6399121422.002022-10-272976Actual
19970128.002023-11-276646Actual
32857982134.002024-11-261036Actual
36301144.002025-02-258336Actual
3182589.002024-10-266866Actual
4028950.002022-08-276156Budget
6278574.002022-10-276256Actual
3637518.002025-02-256966Actual
17931-319.002023-09-279136Actual
2499834.002024-04-268236Actual
30714382.002024-09-268766Actual
31844462.002024-10-269266Actual
17911363.002023-09-276536Actual
13023100.002023-04-277456Budget
2209154352.002024-01-251576Actual
71717108.002022-05-276066Actual
35101327.002025-01-259016Actual
32914157.002024-11-266556Actual
29456872.002024-08-266126Actual
32824520.002024-11-268716Actual
35128153.002025-01-259026Actual
3640465795.002025-02-251576Actual
13870106.002023-05-277836Actual
28367375.002024-07-277746Actual
307051091.002024-09-267666Actual
35243451.002025-01-259266Actual
1696024413.002023-08-276066Actual
722170.002022-11-277116Budget
10631100.002023-02-257626Budget
36413218562.002025-02-252976Actual
499133.002022-09-278216Actual
2926129.002022-07-287656Actual
13868202.002023-05-277636Actual
188591078.002023-10-276216Actual
1587668.002023-07-286746Actual
2202689.002024-01-256556Actual
9703100.002023-01-256866Budget
362814.002025-02-259626Actual
1384481.002023-05-278126Actual
1284891.002023-04-278416Actual
38692-321.002025-04-279166Actual
17014124400.002023-08-273976Actual
548100.002022-05-278126Budget
36334396.002025-02-259246Actual
2399767.002024-03-268446Actual
318128.002024-10-269656Actual
14815106.002023-06-276716Actual
32899428.002024-11-268046Actual
1796713.002023-09-276956Actual
28404-186.002024-07-279156Actual
3179419.002024-10-266956Actual
1731527.002022-06-278736Actual
22020-184.002024-01-259146Actual
35200237.002025-01-258056Actual
3632972.002025-02-258546Actual
5177280.002022-09-278056Budget
1064010.002023-02-258226Budget
7677.002022-05-279666Actual
841240.002022-12-288526Budget
6150109.002022-10-277426Actual
261656405.002024-05-26876Actual
36333-238.002025-02-259146Actual
27271210.002024-06-267366Actual
3172888.002024-10-268926Actual
19989-174.002023-11-279146Actual
838860.002022-12-286826Budget
519540.002022-09-279456Actual
7314100.002022-11-276836Budget
256622133.302024-05-258576Actual
2959912816.002024-08-26776Actual
1604280.002022-06-276616Budget
36419118337.002025-02-253776Actual
52679604.002022-09-271876Actual
23024288.002024-02-259256Actual
2616917287.002024-05-261876Actual
119341900.002023-03-276166Budget
2104983416.002023-12-285666Actual
968127.002023-01-259456Actual
744126.002022-11-279456Actual
7295129.002022-11-279026Actual
726575.002022-11-276826Actual
5225380.002022-09-277266Budget
1857100.002022-06-276866Budget
526830604.002022-09-271976Actual
1895743.002023-10-278546Actual
10637200.002023-02-258026Budget
306371065.002024-09-266246Actual
727280.002022-05-276666Budget
130651314.002023-04-276266Actual
179609042.002023-09-276056Actual
14921162.002023-06-276656Actual
2945462969.002024-08-261226Actual
21940302.002024-01-259216Actual
1997168.002023-11-276746Actual
2846100.002022-07-288436Budget
19945116.002023-11-276736Actual
3064889.002024-09-267846Actual
860930.002022-12-288266Budget
6334950.002022-10-276266Budget
18942172.002023-10-276646Actual
6283100.002022-10-276656Budget
20007119.002023-11-278156Actual
12977116.002023-04-277446Actual
11838200.002023-03-276646Budget
24066401846.002024-03-26476Actual
6244220.002022-10-277346Budget
37446599.002025-03-277736Actual
3864424.002025-04-277156Actual
2719280.002022-07-286516Budget
8443130.002022-12-287436Actual
1088589192.002023-02-253976Actual
3940222.002022-08-276636Actual
31829171.002024-10-267366Actual
61516692.002022-05-276046Actual
14964360.002023-06-278066Actual
7301302611.002022-11-271136Actual
3856316.002025-04-276926Actual
22897213.002024-02-256616Actual
8493200.002022-12-287646Budget
13860231.002023-05-276536Actual
7226304.002022-11-277616Actual
2407138402.002024-03-261476Actual
209972472.002023-12-286146Actual
1082460.002023-02-257166Budget
79589617.002022-05-273976Actual
22951428.002024-02-256536Actual
29467144.002024-08-267726Actual
1285090.002023-04-278516Budget
2096027.002023-12-288426Actual
39841000.002022-08-276246Budget
5028100.002022-09-277626Budget
2832345.002022-07-287636Actual
2866280.002022-07-286646Budget
18691400.002022-06-277666Budget
644280.002022-05-278146Budget
1348433105.002023-05-269376Actual
9475380.002023-01-258116Budget
38620129.002025-04-277446Actual
17870113.002023-09-278316Actual
5090100.002022-09-278336Budget
73957.002022-11-279646Actual
271419800.002022-07-286016Budget
1492361.002023-06-276856Actual
7400601.002022-11-276256Actual
1489655.002023-06-276746Actual
18861137.002023-10-276616Actual
2495742.002024-04-266526Actual
2095541.002023-12-287826Actual
21020329.002023-12-289246Actual
1903610603.002023-10-272276Actual
17865432.002023-09-277716Actual
2730214681.002024-06-262276Actual
37510323.002025-03-279256Actual
9732380.002023-01-258766Budget
7402125.002022-11-276556Actual
2734200.002022-07-287616Budget
1588955.002023-07-288446Actual
2823200.002022-07-286836Budget
32896202.002024-11-267646Actual
1710190.002022-06-277336Actual
303561833.002022-07-283776Actual
840071.002022-12-287826Actual
13826464.002023-05-279216Actual
18036157848.002023-09-272976Actual
10696100.002023-02-258536Budget
18337300.002022-06-275266Actual
69850.002022-05-278456Budget
2838816.002024-07-276956Actual
975230604.002023-01-251976Actual
1716550.002022-06-277736Budget
8381174.002022-12-286526Actual
581200.002022-05-276836Budget
2006239785.002023-11-271976Actual
31837102.002024-10-268366Actual
36357153.002025-02-258956Actual
34091409.002024-12-279266Actual
11985496800.002023-03-2710166Budget
3878-202.002022-08-279116Actual
118331300.002023-03-276246Budget
3636721429.002025-02-256066Actual
7234384.002022-11-278116Actual
389823.002022-08-277126Actual
1898586.002023-10-278956Actual
12908870667.002023-04-271036Actual
1797346.002023-09-277856Actual
62749700.002022-10-276056Budget
1872107.002022-06-277866Actual
297540.002022-07-286966Actual
239254671.002024-03-266026Actual
8357380.002022-12-288116Budget
7283176.002022-11-278126Actual
615670.002022-10-277826Budget
2210325454.002024-01-253376Actual
27148109158.002024-06-261226Actual
30098.002022-07-289666Actual
9457100.002023-01-256816Budget
24067352320.002024-03-26676Actual
54561.002022-05-277826Actual
32999-33025.002024-11-264676Actual
1295722604.002023-04-276046Actual
32953202.002024-11-267366Actual
329121387.002024-11-266156Actual
20982449.002023-12-287736Actual
9486185.002023-01-258916Actual
11986645861.002023-03-27476Actual
294140.002022-07-288556Budget
6246100.002022-10-277446Budget
6101220.002022-10-277316Budget
3060925768.002024-09-266036Actual
2900-168.002022-07-289146Actual
3516669.002025-01-256846Actual
35116157.002025-01-257426Actual
609860.002022-10-277116Budget
7271131.002022-11-277326Actual
28335185.002024-07-276836Actual
950818.002023-01-257126Actual
10698527.002023-02-258736Actual
27125260.002024-06-266516Actual
36418112879.002025-02-253576Actual
35143293.002025-01-257336Actual
97385112.002023-01-259466Actual
75183402.002022-11-272376Actual
6103100.002022-10-277416Budget
79322950.002022-05-273776Actual
10749322.002023-02-259246Actual
2105760.002023-12-286866Actual
1896935.002023-10-276756Actual
306081495580.002024-09-261136Actual
30619123.002024-09-267436Actual
964474.002023-01-256656Actual
36270167.002025-02-258026Actual
340996517.002024-12-27876Actual
753021794.002022-11-274076Actual
14869357.002023-06-276636Actual
28437-311.002024-07-279166Actual
23062294482.002024-02-25476Actual
22078278.002024-01-259066Actual
2501350.002024-04-266746Actual
592550.002022-05-277736Budget
1685716.002023-08-277126Actual
4751040.002022-05-276216Actual
34019160.002024-12-277446Actual
182340.002022-06-278556Budget
1625321.002022-06-278116Actual
18682135.002022-06-277666Actual
272731333.002024-06-267666Actual
19899421.002023-11-278016Actual
179071115146.002023-09-271136Actual
38566146.002025-04-277426Actual
31802180.002024-10-268156Actual
11945123.002023-03-276866Actual
23920356.002024-03-269016Actual
281123000.002022-07-286036Budget
750815333.002022-11-27776Actual
1297080.002023-04-276846Budget
11958380.002023-03-277766Budget
6192100.002022-10-276836Budget
9578100.002023-01-258436Budget
29432237.002024-08-266616Actual
3297969616.002024-11-261576Actual
18960169.002023-10-279046Actual
1292651.002023-04-277136Actual
3520351.002025-01-258356Actual
20051331.002023-11-279766Actual
16957258.002023-08-275466Actual
612345.002022-05-279236Actual
26071-469.002024-05-269136Actual
734917654.002022-11-276046Actual
35154520.002025-01-258736Actual
19906196.002023-11-278916Actual
1384628.002023-05-278326Actual
1793971.002023-09-276746Actual
272301050.002024-06-266156Actual
27142451.002024-06-268716Actual
35096102.002025-01-258316Actual
38546106.002025-04-278316Actual
3510413.002025-01-259616Actual
11825-216.002023-03-279136Actual
8597100.002022-12-287466Budget
220572538.002024-01-256366Actual
787124092.002022-05-272976Actual
188582372.002023-10-276116Actual
239326.002024-03-266926Actual
13819108.002023-05-278316Actual
2306647089.002024-02-251376Actual
1290627.002023-04-279426Actual
389370.002022-08-276726Budget
19907302.002023-11-279016Actual
182138.002022-06-278456Actual
34087382.002024-12-278766Actual
1288294.002023-04-277626Actual
1790827427.002023-09-276036Actual
959015600.002023-01-256046Budget
516250.002022-09-276856Budget
31822254.002024-10-266566Actual
2299160.002024-02-258346Actual
843980.002022-12-287136Budget
78110564.002022-05-272076Actual
2952688.002024-08-268346Actual
21091138643.002023-12-282176Actual
2619128801.002024-05-2610076Actual
1751137.002022-06-276846Actual
7480105.002022-11-277866Actual
3511169.002025-01-256726Actual
1184290.002023-03-276846Actual
37448582.002025-03-278036Actual
3283920.002024-11-267126Actual
289390.002022-07-288446Budget
1830117.002022-06-279256Actual
177779.002022-06-278546Actual
18932378.002023-10-278736Actual
21936340.002024-01-258716Actual
363638399.002025-02-255366Actual
23048263.002024-02-258166Actual
2295543.002024-02-256936Actual
16971700.002022-06-276236Budget
2849585.002022-07-288736Actual
148632233805.002023-06-271036Actual
1307686.002023-04-276866Actual
24939333.002024-04-267716Actual
6296124.002022-10-277656Actual
17001120836.002023-08-272176Actual
2728947500.002024-06-269966Actual
37393543.002025-03-278016Actual
17945123.002023-09-277646Actual
34003589.002024-12-278736Actual
726660.002022-11-276826Budget
23957193.002024-03-266636Actual
1794053.002023-09-276846Actual
31757489.002024-10-269036Actual
11899159.002023-03-277756Actual
496018600.002022-09-276016Budget
5112242.002022-09-276646Actual
13892131.002023-05-277346Actual
63963367.002022-10-272376Actual
158336.002023-07-288226Actual
4129285.002022-08-279066Actual
26098418.002024-05-269246Actual
1745280.002022-06-276546Budget
510316000.002022-09-276046Budget
22902152.002024-02-257316Actual
3064223.002024-09-266946Actual
6360480.002022-10-278066Budget
199129745.002023-11-276026Actual
5132192.002022-09-278146Actual
11724468.002023-03-278716Actual
219723742.002024-01-256136Actual
119571600.002023-03-277666Budget
2210929199.002024-01-254076Actual
37539451.002025-03-278766Actual
30684-154.002024-09-269156Actual
9600100.002023-01-256746Budget
23975376.002024-03-269036Actual
409790.002022-08-276866Budget
239338.002024-03-267126Actual
3514275.002025-01-257136Actual
2504744.002024-04-267856Actual
25122-49545.002024-04-264676Actual
31744208.002024-10-267336Actual
28443325510.002024-07-27476Actual
962021.002023-01-258246Actual
1499726424.002023-06-273376Actual
2506522856.002024-04-266066Actual
855540.002022-12-288556Budget
119351300.002023-03-276266Budget
24046166.002024-03-267366Actual
27241204.002024-06-267756Actual
10583260.002023-02-257616Actual
509494.002022-09-278536Actual
1071773.002023-02-256846Actual
52699988.002022-09-272076Actual
362853296.002025-02-256136Actual
1309729.002023-04-278266Actual
20983132.002023-12-287836Actual
18044103375.002023-09-273976Actual
1287339.002023-04-276826Actual
15921232.002023-07-289256Actual
513853.002022-09-278446Actual
28405310.002024-07-279256Actual
752825020.002022-11-273876Actual
1691920.002023-08-278246Actual
1780125.002022-06-278946Actual
27131182.002024-06-267316Actual
499690.002022-09-278516Budget
1772100.002022-06-278346Budget
39388-1050.002025-05-269376Actual
1998461.002023-11-278446Actual
760380.002022-05-278766Budget
10676304.002023-02-257336Actual
21102131339.002023-12-283776Actual
32810116.002024-11-266816Actual
1890233.002023-10-278426Actual
2407312485.002024-03-261876Actual
1602286.002022-06-276516Actual
34095226464.002024-12-2710166Actual
10671200.002023-02-256836Budget
3299742432.002024-11-264076Actual
832824800.002022-12-286016Budget
3857360.002025-04-278326Actual
3071190.002024-09-268366Actual
14868393.002023-06-276536Actual
840860.002022-12-288326Budget
16915267.002023-08-277746Actual
8477332.002022-12-286546Actual
10835380.002023-02-257766Budget
5193-106.002022-09-279156Actual
303323947.002022-07-283476Actual
1064350.002023-02-258326Budget
38646125.002025-04-277456Actual
633017400.002022-10-276066Budget
12869100.002023-04-276626Budget
9536-86.002023-01-259126Actual
1684853087.002023-08-271226Actual
2393439.002024-03-267326Actual
13083220.002023-04-277366Budget
26096313.002024-05-269046Actual
29489123.002024-08-266836Actual
306621539.002024-09-266156Actual
616550.002022-10-278326Budget
29579839.002024-08-267666Actual
23965382.002024-03-267736Actual
2399522.002024-03-268246Actual
8612100.002022-12-288466Actual
10780300.002023-02-258056Actual
2956621642.002024-08-266066Actual
500280.002022-05-278116Budget
15810378.002023-07-288716Actual
1181440.002023-03-278236Budget
5034225.002022-09-278026Actual
1482626.002023-06-278216Actual
294291777.002024-08-266116Actual
690200.002022-05-278056Budget
2199611.002024-01-259636Actual
10729380.002023-02-257746Budget
149914422.002023-06-272376Actual
408417400.002022-08-276066Budget
2109924727.002023-12-283376Actual
27626600.002022-07-286026Budget
20048-195.002023-11-279166Actual
1696768.002023-08-276866Actual
31784-220.002024-10-269146Actual
29555243.002024-08-268756Actual
8452655.002022-12-288036Actual
25049102.002024-04-268156Actual
2404328.002024-03-266966Actual
3961380.002022-08-278136Budget
230872297779.002024-02-254376Actual
189141786.002023-10-276236Actual
23966127.002024-03-267836Actual
2599316521.002024-05-266016Actual
2497316.002024-04-268526Actual
4000200.002022-08-277646Budget
1694513.002023-08-278256Actual
399540.002022-08-277146Budget
28338321.002024-07-277336Actual
23958102.002024-03-266736Actual
8605480.002022-12-288066Budget
36378137.002025-02-257366Actual
18924370.002023-10-277736Actual
23935151.002024-03-267426Actual
1200322461.002023-03-273276Actual
2951577.002024-08-266846Actual
1799780.002023-09-276866Actual
318134444.002024-10-265266Actual
5062287.002022-09-276536Actual
362566943.002025-02-256026Actual
261011279.002024-05-266156Actual
14880306.002023-06-278136Actual
18866123.002023-10-277316Actual
285596.002022-07-289436Actual
18961-135.002023-10-279146Actual
29493149.002024-08-267436Actual
295692118.002024-08-266366Actual
1612220.002022-06-277316Budget
13034217.002023-04-278156Actual
6100189.002022-10-277316Actual
3403410.002024-12-279646Actual
10678181.002023-02-257436Actual
8450169.002022-12-287836Actual
18917118.002023-10-276736Actual
25080111.002024-04-267866Actual
13945186.002023-05-276666Actual
30722278547.002024-09-2610166Actual
630942.002022-10-278456Actual
2947686.002024-08-268926Actual
2603917.002024-05-268526Actual
16894106.002023-08-278336Actual
2604179.002024-05-268926Actual
527414781.002022-09-272876Actual
961593.002023-01-257846Actual
33951-360.002024-12-279116Actual
11773234.002023-03-278726Actual
31823231.002024-10-266666Actual
973171.002023-01-258566Actual
16899320.002023-08-279036Actual
340661853.002024-12-276166Actual
1491713689.002023-06-276056Actual
2502753.002024-04-268546Actual
29449243.002024-08-268916Actual
1489115371.002023-06-276046Actual
25002416.002024-04-268736Actual
1170068.002023-03-277116Actual
25078811.002024-04-267666Actual
21989111.002024-01-258436Actual
9614100.002023-01-257846Budget
9497709.002023-01-256226Actual
23063320339.002024-02-25676Actual
1592720980.002023-07-285766Actual
37541405.002025-03-279066Actual
1490864.002023-06-278346Actual
13962340.002023-05-278766Actual
974939992.002023-01-251476Actual
13073100.002023-04-276766Budget
2981220.002022-07-287366Budget
6361380.002022-10-278066Actual
2511327465.002024-04-263276Actual
1905133346.002023-10-274676Actual
53416.002022-05-277126Actual
1590421.002023-07-286956Actual
6338200.002022-10-276566Budget
11916200.002023-03-278756Budget
27227492.002024-06-269246Actual
2723893.002024-06-267356Actual
9551280.002023-01-256636Budget
6277957.002022-10-276156Actual
689262.002022-05-278056Actual
17900113.002023-09-278726Actual
3930538024.002022-08-271036Actual
27615460.002022-07-286026Actual
762142.002022-05-278966Actual
29497679.002024-08-268036Actual
36280168.002025-02-259226Actual
1061978.002023-02-256726Actual
1694739.002023-08-278456Actual
59937.002022-05-278236Actual
159714378.002023-07-282376Actual
38557785.002025-04-276126Actual
1484522.002023-06-277126Actual
250594.002024-04-269656Actual
31831879.002024-10-267666Actual
955633.002023-01-256936Actual
957340.002023-01-258236Budget
1789342.002023-09-277826Actual
38678221.002025-04-277366Actual
25088189.002024-04-268966Actual
13994103375.002023-05-273976Actual
6359100.002022-10-277866Budget
306102379.002024-09-266136Actual
641116000.002022-10-2710076Actual
27194150.002024-06-268336Actual
14901115.002023-06-277446Actual
139971615814.302023-05-274376Actual
511940.002022-09-277146Budget
283571872.002024-07-276246Actual
31770139.002024-10-267346Actual
50582527.002022-09-276136Actual
31759652.002024-10-269236Actual
35118183.002025-01-257726Actual
32906218.002024-11-268946Actual
58335.002022-05-277136Actual
13830668.002023-05-276126Actual
30557315.002024-09-266516Actual
6160200.002022-10-278126Budget
11807200.002023-03-277836Budget
31722107.002024-10-268126Actual
8461100.002022-12-288536Budget
2979431.002022-07-287266Actual
13045103.002023-04-278956Actual
181820.002022-06-278256Budget
12930124.002023-04-277436Actual
4988280.002022-09-278116Budget
13043293.002023-04-278756Actual
1078762.002023-02-258456Actual
5226220.002022-09-277366Budget
31864223368.002024-10-262976Actual
16927305.002023-08-279246Actual
1397563635.002023-05-271376Actual
107551300.002023-02-256156Budget
1064737.002023-02-258526Actual
7345-216.002022-11-279136Actual
2973100.002022-07-286866Budget
1628100.002022-06-278316Budget
27312214938.002024-06-263776Actual
741145.002022-05-277466Actual
174017200.002022-06-276046Budget
13930101.002023-05-278956Actual
3927176.002022-08-279226Actual
30596162.002024-09-268126Actual
12901176.002023-04-278726Actual
11695200.002023-03-276716Budget
26141142.002024-05-267266Actual
5133280.002022-09-278146Budget
271232806.002024-06-266116Actual
11795200.002023-03-276836Budget
2496891.002024-04-268026Actual
2301953.002024-02-258556Actual
184092016.002022-06-275666Actual
1786932.002023-09-278216Actual
5227153.002022-09-277366Actual
1285872.002023-04-279416Actual
2508495.002024-04-268366Actual
30718391.002024-09-269266Actual
721943.002022-11-276916Actual
21005144.002023-12-287346Actual
510179.002022-09-279436Actual
183128.002022-06-279456Actual
4121100.002022-08-278366Budget
851653.002022-12-289446Actual
83739.002022-12-289616Actual
3511592.002025-01-257326Actual
35129-122.002025-01-259126Actual
1394772.002023-05-276866Actual
10612975.002023-02-256126Actual
3406387553.002024-12-275666Actual
1788955.002023-09-277326Actual
25076180.002024-04-267366Actual
294804.002024-08-269626Actual
28341610.002024-07-277736Actual
96838050.002023-01-255266Actual
27928.002022-07-288226Actual
11817100.002023-03-278436Budget
18496900.002022-06-276366Budget
296008853.002024-08-26876Actual
13081387.002023-04-277266Actual
742811.002022-11-278256Actual
1399030015.002023-05-273476Actual
18481400.002022-06-276266Budget
7390116.002022-11-278946Actual
656107.002022-05-278946Actual
37400251.002025-03-278916Actual
375204876.002025-03-276366Actual
3923200.002022-08-278726Budget
6186280.002022-10-276536Budget
5210950.002022-09-276266Budget
1862550.002022-06-277266Budget
21920234.002024-01-256616Actual
3179364.002024-10-266856Actual
2306047500.002024-02-259966Actual
33979188.002024-12-279226Actual
8586100.002022-12-286766Budget
3997152.002022-08-277346Actual
32853111.002024-11-269026Actual
31730-108.002024-10-269126Actual
1995988.002023-11-278536Actual
2615253.002024-05-268566Actual
8431280.002022-12-286536Budget
31745130.002024-10-267436Actual
835944.002022-12-288216Actual
634517.002022-10-276966Actual
14875199.002023-06-277436Actual
7372450.002022-11-277746Actual
11872-137.002023-03-279146Actual
29486357.002024-08-266536Actual
3283660.002024-11-266726Actual
209713154.002023-12-286136Actual
3976380.002022-08-279236Actual
658-132.002022-05-279146Actual
71347208.002022-05-275666Actual
3870655087.002025-04-271976Actual
35236101.002025-01-258366Actual
158244.002023-07-286926Actual
11884100.002023-03-276656Budget
7373380.002022-11-277746Budget
8370-254.002022-12-289116Actual
191523795.002022-06-273276Actual
10581100.002023-02-257416Budget
21016302.002023-12-288746Actual
35139225.002025-01-256736Actual
106553.002023-02-259626Actual
5099-181.002022-09-279136Actual
16891497.002023-08-278036Actual
2094176689.002023-12-281226Actual
20080-15728.002023-11-274676Actual
957440.002023-01-258236Actual
720524800.002022-11-276016Budget
3634316.002025-02-256956Actual
1799024613.002023-09-276066Actual
86398321.002022-12-282276Actual
751430604.002022-11-271976Actual
1489011.002023-06-279636Actual
11894110.002023-03-277356Budget
2293274.002024-02-257726Actual
2839482.002024-07-277856Actual
972788.002023-01-258366Actual
316822798.002024-10-266216Actual
955839.002023-01-257136Actual
168830.002022-06-279426Actual
391764.002022-08-278326Actual
24076123244.002024-03-262176Actual
26144542.002024-05-267666Actual
65280.002022-05-278546Budget
9698196.002023-01-256566Actual
16951138.002023-08-279056Actual
27240113.002024-06-267656Actual
856347.002022-12-289456Actual
16873112.002023-08-279226Actual
36377129.002025-02-257266Actual
1870380.002022-06-277766Budget
138032204.002023-05-276116Actual
11742191.002023-03-276626Actual
3856174.002025-04-276726Actual
514070.002022-09-278546Budget
34023421.002024-12-278046Actual
21944568.002024-01-256126Actual
1193120302.002023-03-276066Actual
61841622.002022-10-276236Actual
4164-32698.002022-08-274676Actual
63216061.002022-10-275266Actual

Generated 2025-06-26 18:43:27.476 UTC