[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1715   

6973 items

NOTE: Only 1000 elements of total 6973 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6193130.002022-10-276836Actual
117801432012.002023-03-271036Actual
29504.002022-07-289656Actual
32879554.002024-11-268736Actual
832824800.002022-12-286016Budget
30663699.002024-09-266256Actual
29545123.002024-08-267456Actual
3283813.002024-11-266926Actual
25111159582.002024-04-262976Actual
18691400.002022-06-277666Budget
2098899.002023-12-288436Actual
2110328230.002023-12-283876Actual
2746100.002022-07-288316Budget
2800117.002022-07-288726Actual
28346163.002024-07-278336Actual
138591546.002023-05-276236Actual
11850195.002023-03-277646Actual
18007249.002023-09-278166Actual
26144542.002024-05-267666Actual
12856-169.002023-04-279116Actual
388310712.002022-08-276026Actual
230021287.002024-02-256256Actual
10668234.002023-02-256736Actual
191616969.002022-06-273376Actual
250091447.002024-04-266146Actual
5067140.002022-09-276736Actual
12922117.002023-04-276836Actual
2203113.002024-01-257156Actual
1390915070.002023-05-276056Actual
2511019810.002024-04-262876Actual
4056164.002022-08-278156Actual
278741.002022-07-287826Actual
787124092.002022-05-272976Actual
38640151.002025-04-276656Actual
37392139.002025-03-277816Actual
2395978.002024-03-266836Actual
29516637.002022-07-285266Actual
12943128.002023-04-278336Actual
5178.002022-05-279616Actual
14887343.002023-06-279036Actual
6138100.002022-10-276526Budget
2846100.002022-07-288436Budget
6216100.002022-10-278436Budget
8595224.002022-12-287366Actual
8606310.002022-12-288166Actual
7388410.002022-11-278746Actual
1062525.002023-02-257126Actual
411939.002022-08-278266Actual
690200.002022-05-278056Budget
33948520.002024-12-278716Actual
10632193.002023-02-257726Actual
5028100.002022-09-277626Budget
28302683.002024-07-276126Actual
15991198.002022-06-276216Actual
179071115146.002023-09-271136Actual
339292818.002024-12-276116Actual
1087294612.002023-02-252176Actual
7123759.002022-05-275366Actual
626109.002022-05-276746Actual
12822280.002023-04-276616Budget
17892116.002023-09-277726Actual
23968321.002024-03-268136Actual
8463585.002022-12-288736Actual
3294221872.002024-11-266066Actual
30565248.002024-09-267616Actual
36345116.002025-02-257356Actual
37417103.002025-03-277626Actual
38677107.002025-04-277266Actual
1301560.002023-04-276756Budget
26013270.002024-05-268716Actual
1722410.002022-06-278136Actual
239415.002024-03-268226Actual
85761441.002022-12-286166Actual
516630.002022-09-277156Budget
20983132.002023-12-287836Actual
10796192.002023-02-259256Actual
14885416.002023-06-278736Actual
2611938.002024-05-268556Actual
260461737676.002024-05-261036Actual
3404878.002024-12-277856Actual
1311814052.002023-04-27776Actual
26123-222.002024-05-269156Actual
21024872.002023-12-286256Actual
63039.002022-05-277146Actual
24025227.002024-03-268756Actual
240385366.002024-03-266366Actual
22996185.002024-02-259046Actual
2407439785.002024-03-261976Actual
12881118.002023-04-277426Actual
415492513.002022-08-273176Actual
3059081.002024-09-267326Actual
191117074.002022-06-272476Actual
2990480.002022-07-288066Budget
2005247500.002023-11-279966Actual
27127125.002024-06-266716Actual
16852104.002023-08-276526Actual
74541300.002022-11-276166Budget
3399028.002024-12-276936Actual
3059953.002024-09-268426Actual
36240298.002025-02-257616Actual
21045-145.002023-12-289156Actual
29477132.002024-08-269026Actual
2615811.002024-05-269666Actual
629198.002022-10-277356Actual
2831280.002022-07-287636Budget
11715345.002023-03-278116Actual
38606537.002025-04-279036Actual
3174340.002024-10-267136Actual
3957200.002022-08-277836Budget
638710419.002022-10-27876Actual
118311951.002023-03-276146Actual
189132551.002023-10-276136Actual
632312700.002022-10-275366Budget
840071.002022-12-287826Actual
31749653.002024-10-268036Actual
37527487.002025-03-277266Actual
1789630.002022-06-276156Actual
17938137.002023-09-276646Actual
106099300.002023-02-256026Budget
22903153.002024-02-257416Actual
37541405.002025-03-279066Actual
2103816.002023-12-288256Actual
165443.002022-06-276726Actual
3171412.002024-10-266926Actual
9562100.002023-01-257436Budget
2951622.002024-08-266946Actual
1892039.002023-10-277136Actual
229189.002024-02-259616Actual
38630312.002025-04-278746Actual
1303860.002023-04-278356Budget
6351131.002022-10-277366Actual
24040253.002024-03-266666Actual
748886.002022-11-278366Actual
158422.002023-07-289626Actual
16972131.002023-08-277466Actual
1793312.002023-09-279636Actual
271792726.002024-06-266236Actual
3971468.002022-08-278736Actual
2109424008.002023-12-282476Actual
209673.002023-12-289626Actual
29611500.002022-07-286166Budget
249614.002024-04-266926Actual
853050.002022-12-286856Budget
9660200.002023-01-257756Budget
283016659.002024-07-276026Actual
271752796203.002024-06-261036Actual
18948167.002023-10-277446Actual
38683536.002025-04-278066Actual
27267116.002024-06-266866Actual
1877280.002022-06-278166Budget
35083187.002025-01-256616Actual
28395320.002024-07-278056Actual
5215200.002022-09-276666Budget
2403521901.002024-03-266066Actual
4137217300.002022-08-2710166Budget
38687103.002025-04-278466Actual
32877109.002024-11-268436Actual
3519158.002025-01-256756Actual
295672220.002024-08-266166Actual
131102328.002023-04-279466Actual
6186280.002022-10-276536Budget
21986330.002024-01-258136Actual
4116372.002022-08-278166Actual
69316.002022-05-278256Actual
559200.002022-05-278726Budget
2843200.002022-07-288336Budget
800-58073.002022-05-274676Actual
654351.002022-05-278746Actual
7191500.002022-05-276166Budget
399178.002022-08-276846Actual
30558287.002024-09-266616Actual
21078435.002023-12-289766Actual
2961438028.002024-08-263276Actual
12935200.002023-04-277836Budget
8501233.002022-12-288146Actual
28349554.002024-07-278736Actual
117843000.002023-03-276136Budget
504440.002022-09-278526Actual
952420.002023-01-258226Budget
7320211.002022-11-277336Actual
1201313715.002023-03-2710076Actual
10776200.002023-02-257756Budget
643380.002022-05-278046Budget
14964360.002023-06-278066Actual
3067471.002024-09-267856Actual
35223153.002025-01-256766Actual
28444433301.002024-07-27676Actual
8365122.002022-12-288516Actual
1716550.002022-06-277736Budget
75139604.002022-11-271876Actual
512177.002022-05-278916Actual
18906118.002023-10-279026Actual
636967.002022-10-278466Actual
16881408.002023-08-276636Actual
40815572.002022-08-275766Actual
2615253.002024-05-268566Actual
8362138.002022-12-288416Actual
28285309.002024-07-277616Actual
9532200.002023-01-258726Budget
28280162.002024-07-276816Actual
10596104.002023-02-258416Actual
3856968.002025-04-277826Actual
7328200.002022-11-277836Budget
7233550.002022-11-278016Budget
394870.002022-08-277136Budget
7436176.002022-11-278756Actual
3742211.002025-03-278226Actual
11756200.002023-03-277726Budget
27200-421.002024-06-269136Actual
3744152.002025-03-276936Actual
32934-134.002024-11-269156Actual
2601062.002024-05-268316Actual
1498612485.002023-06-271876Actual
29036.002022-07-289646Actual
761410.002022-05-278766Actual
5089118.002022-09-278336Actual
21025141.002023-12-286556Actual
2294829838.002024-02-256036Actual
11818117.002023-03-278436Actual
3517780.002025-01-258346Actual
860930.002022-12-288266Budget
6174-83.002022-10-279126Actual
29467144.002024-08-267726Actual
60881375.002022-10-276216Actual
393323400.002022-08-276036Budget
1170068.002023-03-277116Actual
388256842.002022-08-271226Actual
12927300.002023-04-277336Budget
31730-108.002024-10-269126Actual
2828275.002024-07-277116Actual
167414.002022-06-278226Actual
16899320.002023-08-279036Actual
85645.002022-12-289656Actual
958810.002023-01-259636Actual
6334950.002022-10-276266Budget
3517392.002025-01-257846Actual
15938264.002023-07-287266Actual
15862115.002023-07-288336Actual
1876251.002022-06-278166Actual
30263402.002022-07-282376Actual
4136167185.002022-08-2710166Actual
510179.002022-09-279436Actual
405180.002022-08-277856Budget
6276950.002022-10-276156Budget
2724840.002024-06-268556Actual
19990291.002023-11-279246Actual
29851400.002022-07-287666Budget
3907200.002022-08-277726Budget
6269235.002022-10-279046Actual
23965382.002024-03-267736Actual
7331401.002022-11-278136Actual
9639950.002023-01-256156Budget
1498112964.002023-06-27776Actual
1200298681.002023-03-273176Actual
401130.002022-08-278246Budget
743331.002022-11-278556Actual
97151500.002023-01-257666Budget
1759200.002022-06-277446Budget
1199918991.002023-03-272476Actual
1178328500.002023-03-276036Budget
1311347500.002023-04-279966Actual
2307111361.002024-02-252076Actual
29632040.002022-07-286266Actual
7746077.002022-05-27776Actual
63356100.002022-10-276366Budget
389940.002022-08-277126Budget
727980.002022-11-277826Budget
32900265.002024-11-268146Actual
38552-275.002025-04-279116Actual
15802359.002023-07-287716Actual
30619123.002024-09-267436Actual
13823226.002023-05-278916Actual
97563436.002023-01-252376Actual
30640104.002024-09-266746Actual
169323000.002022-06-276036Budget
130673868.002023-04-276366Actual
1088913715.002023-02-2510076Actual
5235128.002022-09-277866Actual
18899109.002023-10-278126Actual
16825347.002023-08-276516Actual
23012229.002024-02-257756Actual
25019113.002024-04-267646Actual
1903038619.002023-10-271476Actual
2404328.002024-03-266966Actual
18879216.002023-10-279016Actual
4978100.002022-09-277416Budget
10828220.002023-02-257366Budget
37403515.002025-03-279216Actual
1482792.002023-06-278316Actual
2600676.002024-05-267816Actual
21062119.002023-12-287466Actual
25090-233.002024-04-269166Actual
12825120.002023-04-276816Actual
2406810956.002024-03-26776Actual
36234190.002025-02-256716Actual
526480280.002022-09-271376Actual
1176520.002023-03-278226Actual
3861015142.002025-04-276046Actual
2616729144.002024-05-261476Actual
6092280.002022-10-276616Budget
2850480.002022-07-288736Budget
1593726.002023-07-287166Actual
743440.002022-11-278556Budget
648100.002022-05-278346Budget
10747241.002023-02-259046Actual
299537.002022-07-288266Actual
24060-159.002024-03-269166Actual
7344270.002022-11-279036Actual
1791750.002022-06-276256Budget
36303116.002025-02-258536Actual
14959135.002023-06-277366Actual
329441571.002024-11-266266Actual
148672806.002023-06-276236Actual
3863615018.002025-04-276056Actual
12841480.002023-04-278016Budget
3024109144.002022-07-282176Actual
117361502.002023-03-276126Actual
129073.002023-04-279626Actual
138841567.002023-05-276146Actual
1874480.002022-06-278066Budget
282539.002022-07-287136Actual
329981762722.002024-11-264376Actual
3988200.002022-08-276646Budget
19975103.002023-11-277346Actual
753021794.002022-11-274076Actual
6220585.002022-10-278736Actual
10829171.002023-02-257366Actual
1990295.002023-11-278316Actual
22067760.002024-01-257666Actual
8528111.002022-12-286756Actual
1756220.002022-06-277346Budget
22021307.002024-01-259246Actual
149425.002023-06-279656Actual
3284443.002024-11-267826Actual
3931345147.002022-08-271136Actual
1398926424.002023-05-273376Actual
13994103375.002023-05-273976Actual
95921600.002023-01-256146Budget
3073217632.002024-09-262076Actual
6096100.002022-10-276816Actual
32809156.002024-11-266716Actual
15933150.002023-07-286666Actual
384938.002022-08-276916Actual
415944341.002022-08-273776Actual
15811205.002023-07-288916Actual
1587922.002023-07-287146Actual
38698390930.002025-04-27476Actual
2505229.002024-04-268456Actual
95453300.002023-01-256136Budget
189651065.002023-10-276156Actual
39388-1050.002025-05-269376Actual
3073155087.002024-09-261976Actual
23020227.002024-02-258756Actual
210779.002023-12-289666Actual
29841167.002022-07-287666Actual
29475139.002024-08-268726Actual
11985496800.002023-03-2710166Budget
20064122189.002023-11-272176Actual
507229.002022-09-277136Actual
25076180.002024-04-267366Actual
11702220.002023-03-277316Budget
27312214938.002024-06-263776Actual
1890139.002023-10-278326Actual
14980413899.002023-06-27676Actual
2295666.002024-02-257136Actual
28401277.002024-07-278756Actual
30631400.002024-09-269036Actual
1193220600.002023-03-276066Budget
513853.002022-09-278446Actual
2108635147.002023-12-281476Actual
3061737.002024-09-267136Actual
28390112.002024-07-277356Actual
3623642.002025-02-256916Actual
3071371.002024-09-268566Actual
962568.002023-01-258446Actual
188851093.002023-10-276126Actual
21082328481.002023-12-28676Actual
2307310603.002024-02-252276Actual
38849600.002022-08-276026Budget
181820.002022-06-278256Budget
6303152.002022-10-278156Actual
38612932.002025-04-276246Actual
75990.002022-05-278566Budget
2617117114.002024-05-262076Actual
4164-32698.002022-08-274676Actual
2875198.002022-07-287346Actual
317324.002024-10-269626Actual
74492400.002022-11-275766Budget
3739893.002025-03-278516Actual
38614174.002025-04-276646Actual
374621014.002025-03-276246Actual
74531210.002022-11-276166Actual
4102380.002022-08-277266Budget
3878-202.002022-08-279116Actual
3887857.002022-08-276226Actual
2612616423.002024-05-265266Actual
2006064989.002023-11-271576Actual
2101222.002023-12-288246Actual
6095100.002022-10-276816Budget
2210898881.002024-01-253976Actual
1698178.002023-08-278566Actual
29439237.002024-08-267616Actual
2843299.002024-07-278466Actual
22095123840.002024-01-252176Actual
20939331.002023-12-289216Actual
2201322.002024-01-258246Actual
6384388339.002022-10-27476Actual
6201400.002022-05-276246Budget
10851410.002023-02-258766Actual
16834432.002023-08-277716Actual
292970.002022-07-287856Budget
12820380.002023-04-276516Budget
6244220.002022-10-277346Budget
12891122.002023-04-278126Actual
107541399.002023-02-256156Actual
7366237.002022-11-277346Actual
1176862.002023-03-278426Actual
32832690.002024-11-266126Actual
107997000.002023-02-255266Budget
863630604.002022-12-281976Actual
29498421.002024-08-268136Actual
13074114.002023-04-276766Actual
2844514675.002024-07-27776Actual
11849100.002023-03-277446Budget
260471191867.002024-05-261136Actual
1305553802.002023-04-275466Actual
10688391.002023-02-258136Actual
1060676.002023-02-259416Actual
73957.002022-11-279646Actual
272301050.002024-06-266156Actual
27132133.002024-06-267416Actual
523780.002022-05-276226Actual
6208550.002022-10-278036Budget
50611300.002022-09-276236Budget
1592316784.002023-07-285266Actual
9513150.002023-01-257426Actual
14868393.002023-06-276536Actual
3299540787.002024-11-263876Actual
36246150.002025-02-258316Actual
15869484.002023-07-289236Actual
8548207.002022-12-288156Actual
35147151.002025-01-257836Actual
2946848.002024-08-267826Actual
3403513035.002024-12-276056Actual
482109.002022-05-276716Actual
317371468.002024-10-266236Actual
16001200.002022-06-276216Budget
38546106.002025-04-278316Actual
2877200.002022-07-287446Budget
3638529.002025-02-258266Actual
65280.002022-05-278546Budget
12945107.002023-04-278436Actual
38656277.002025-04-278756Actual
968127.002023-01-259456Actual
13024119.002023-04-277456Actual
386668392.002025-04-275766Actual
741798.002022-11-277656Actual
31700485.002024-10-268716Actual
12865850.002023-04-276226Budget
6359100.002022-10-277866Budget
2000813.002023-11-278256Actual
61832100.002022-10-276136Budget
52011120.002022-09-275466Actual
15959371587.002023-07-28476Actual
29482835735.002024-08-261136Actual
35207112.002025-01-258956Actual
36323109.002025-02-257846Actual
294811308707.002024-08-261036Actual
9521225.002023-01-258026Actual
13813216.002023-05-277616Actual
11718123.002023-03-278316Actual
505133.002022-05-278316Actual
2725118.002022-07-286816Actual
73071378.002022-11-276236Actual
543200.002022-05-277726Budget
1803828621.002023-09-273276Actual
976121571.002023-01-253276Actual
1804732644.002023-09-274676Actual
1182810.002023-03-279636Actual
8436124.002022-12-286836Actual
1190813.002023-03-278256Actual
239521272906.002024-03-261136Actual
2962138428.002024-08-264076Actual
21976167.002024-01-256736Actual
27144335.002024-06-269016Actual
27274433.002024-06-267766Actual
12863950.002023-04-276126Budget
1893710.002023-10-279636Actual
167844.002022-06-278426Actual
29489123.002024-08-266836Actual
182250.002022-06-278456Budget
617268.002022-10-278926Actual
2208347500.002024-01-259966Actual
1990385.002023-11-278416Actual
857418018.002022-12-286066Actual
11986645861.002023-03-27476Actual
1581663641.002023-07-281226Actual
31745130.002024-10-267436Actual
2958781.002024-08-268566Actual
9735170.002023-01-259066Actual
2726100.002022-07-286816Budget
318148888.002024-10-265366Actual
406149.002022-08-278456Actual
21974365.002024-01-256536Actual
1687732249.002023-08-276036Actual
61617200.002022-05-276046Budget
10669200.002023-02-256736Budget
26004144.002024-05-267616Actual
9567168.002023-01-257836Actual
32955654.002024-11-267666Actual
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220309.002024-01-256956Actual
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1384237.002023-05-277826Actual
29573125.002024-08-266866Actual
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6356380.002022-10-277766Budget
491100.002022-05-277416Budget
578200.002022-05-276736Budget
2308023030.002024-02-253376Actual
3637518.002025-02-256966Actual
2399767.002024-03-268446Actual
3871635916.002025-04-273376Actual
2738100.002022-07-287816Budget
840860.002022-12-288326Budget
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510316000.002022-09-276046Budget
2202842.002024-01-256756Actual
1999835.002023-11-276856Actual
277440.002022-07-286826Budget
19943240.002023-11-276536Actual
3057036.002024-09-268216Actual
27253223.002024-06-269256Actual
5286247704.002022-09-274676Actual
119361875.002023-03-276266Actual
1701287580.002023-08-273776Actual
2300826.002024-02-257156Actual
3282041.002024-11-268216Actual
6231974.002022-10-276246Actual
168497761.002023-08-276026Actual
10836100.002023-02-257866Budget
33945133.002024-12-278316Actual
1594962.002023-07-288566Actual
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2967395.002022-07-286566Actual
864117074.002022-12-282476Actual
27133237.002024-06-267616Actual
5234100.002022-09-277866Budget
2105925.002023-12-287166Actual
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33986281.002024-12-276536Actual
3173528620.002024-10-266036Actual
19953123.002023-11-277836Actual
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4761200.002022-05-276216Budget
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30646174.002024-09-267646Actual
83302100.002022-12-286116Budget
26014220.002024-05-268916Actual
2292524.002024-02-256726Actual
13853117.002023-05-279226Actual
9453404.002023-01-256616Actual
55346.002022-05-278326Actual
416514172.002022-08-2710076Actual
33934127.002024-12-276816Actual
11794176.002023-03-276836Actual
11958380.002023-03-277766Budget
8621308.002022-12-289266Actual
2851195.002022-07-288936Actual
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10691100.002023-02-258336Budget
1492280.002023-06-276756Actual
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25070249.002024-04-266666Actual
23057406.002024-02-259266Actual
1900220.002023-10-276966Actual
31697124.002024-10-268316Actual
67620.002022-05-276956Actual
12940380.002023-04-278136Budget
1287153.002023-04-276726Actual
351859.002025-01-259646Actual
37495128.002025-03-277356Actual
29479176.002024-08-269226Actual
25071126.002024-04-266766Actual
3755517287.002025-03-271876Actual
2943639.002024-08-267116Actual
364232331011.002025-02-254376Actual
516513.002022-09-277156Actual
7277255.002022-11-277726Actual
37524110.002025-03-276866Actual
19995104.002023-11-276556Actual
38596543.002025-04-277736Actual
1184290.002023-03-276846Actual
306072306269.002024-09-261036Actual
287223.002022-07-287146Actual
3927176.002022-08-279226Actual
1190720.002023-03-278256Budget
1291128500.002023-04-276036Budget
835944.002022-12-288216Actual
35234291.002025-01-258166Actual
2954321.002024-08-267156Actual
14971162.002023-06-278966Actual
4070150.002022-08-279256Actual
271746.002024-06-269626Actual
10838511.002023-02-258066Actual
1596113963.002023-07-28776Actual
32873608.002024-11-268036Actual
86398321.002022-12-282276Actual
26077206.002024-05-266546Actual
170623.002022-06-276936Actual
8494380.002022-12-287746Budget
291816.002022-07-286956Actual
753314324.002022-11-2710076Actual
351621248.002025-01-256246Actual
3627529.002025-02-258526Actual
22904187.002024-02-257616Actual
1903166308.002023-10-271576Actual
1997168.002023-11-276746Actual
31729135.002024-10-269026Actual
138298138.002023-05-276026Actual
3867652.002025-04-277166Actual
25087378.002024-04-268766Actual
21981188.002024-01-257436Actual
6375154.002022-10-279066Actual
78924240.002022-05-273276Actual
728285.002022-05-276666Actual
12952246.002023-04-279036Actual
604100.002022-05-278436Budget
189094.002023-10-279626Actual
29492240.002024-08-267336Actual
7356280.002022-11-276546Budget
8526218.002022-12-286656Actual
4120137.002022-08-278366Actual
5194177.002022-09-279256Actual
630514.002022-10-278256Actual
4112150.002022-08-277866Actual
8628547222.002022-12-28476Actual
37501202.002025-03-278156Actual
2719280.002022-07-286516Budget
3177493.002024-10-267846Actual
230264154.002024-02-255266Actual
283264.002024-07-279626Actual
61781116030.002022-10-271036Actual
528222659.002022-09-273876Actual
2722280.002022-07-286616Budget
23974244.002024-03-268936Actual
1383441.002023-05-276726Actual
10726200.002023-02-257646Budget
29495538.002024-08-267736Actual
12999228.002023-04-279046Actual
15863102.002023-07-288436Actual
3523787.002025-01-258466Actual
13023100.002023-04-277456Budget
3885850.002022-08-276126Budget
5000155.002022-09-278916Actual
2731755589.002024-06-264676Actual
16869113.002023-08-278726Actual
2832927769.002024-07-276036Actual
21927190.002024-01-257616Actual
1057780.002023-02-257116Budget
1289640.002023-04-278426Budget
271501217.002024-06-266126Actual
2504218.002024-04-267156Actual
1302040.002023-04-277156Budget
1582970.002023-07-287726Actual
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2844150.002022-07-288336Actual
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6318128.002022-10-279256Actual
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11750120.002023-03-277326Budget
7375100.002022-11-277846Budget
25077161.002024-04-267466Actual
3396450.002024-12-277326Actual
3180460.002024-10-268356Actual
130651314.002023-04-276266Actual
29496163.002024-08-267836Actual
1380223860.002023-05-276016Actual
3636721429.002025-02-256066Actual
8348275.002022-12-287616Actual
11975380.002023-03-278766Budget
29445112.002024-08-268316Actual
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2955256.002024-08-268356Actual
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2947686.002024-08-268926Actual
25022291.002024-04-268046Actual
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964670.002023-01-256756Budget
3741316.002025-03-276926Actual
18979115.002023-10-278156Actual
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1386380.002023-05-276836Actual
29555243.002024-08-268756Actual
16863128.002023-08-278026Actual
3176773.002024-10-266846Actual
2294076.002024-02-258726Actual
2757299.002022-07-289216Actual
8561-115.002022-12-289156Actual
180240.002022-06-277156Budget
1583776.002023-07-288726Actual
5218100.002022-09-276766Budget
10602156.002023-02-258916Actual
36252-421.002025-02-259116Actual
2401155.002024-03-266856Actual
3072845739.002024-09-261476Actual
2208938663.002024-01-251376Actual
33989105.002024-12-276836Actual
744311817.002022-11-275266Actual
184316692.002022-06-276066Actual
519737737.002022-09-275266Actual
1397795794.002023-05-271576Actual
1388891.002023-05-276746Actual
1067480.002023-02-257136Budget
373811557.002025-03-276216Actual
6280138.002022-10-276556Actual
11738850.002023-03-276226Budget
12855211.002023-04-279016Actual
36334396.002025-02-259246Actual
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1189140.002023-03-277156Budget
3071190.002024-09-268366Actual
33998412.002024-12-278136Actual
23973416.002024-03-268736Actual
505231.002022-09-279426Actual
14906175.002023-06-278146Actual
2293721.002024-02-258326Actual
34093403.002024-12-279766Actual
1310090.002023-04-278466Budget
1079055.002023-02-258556Actual
36306484.002025-02-259036Actual
3861719.002025-04-276946Actual
18942172.002023-10-276646Actual
1590533.002023-07-287156Actual
8367480.002022-12-288716Budget
36348263.002025-02-257756Actual
35088162.002025-01-257316Actual
9522139.002023-01-258126Actual
6139120.002022-10-276626Actual
14869357.002023-06-276636Actual
29550165.002024-08-268156Actual
15859509.002023-07-288036Actual
31802180.002024-10-268156Actual
751163776.002022-11-271476Actual
5259539102.002022-09-2710166Actual
2396130.002024-03-267136Actual
240306.002024-03-269656Actual
37564163153.002025-03-273176Actual
1299589.002023-04-278546Actual
747100.002022-05-277866Budget
27190155.002024-06-267836Actual
842427560.002022-12-286036Actual
7420200.002022-11-277756Budget
21008302.002023-12-287746Actual
30664118.002024-09-266556Actual
159843285908.002023-07-284376Actual
8395100.002022-12-287426Budget
32913925.002024-11-266256Actual
220885603.002024-01-25876Actual
12964200.002023-04-276546Budget
23024288.002024-02-259256Actual
178552296.002023-09-276216Actual
2724155.002022-07-286716Actual
15911259.002023-07-288056Actual
17961835.002023-09-276156Actual
1310280.002023-04-278566Budget
36268136.002025-02-257726Actual
35230930.002025-01-257666Actual
139101392.002023-05-276156Actual
288930.002022-07-288246Budget
29512223.002024-08-266546Actual
139366489.002023-05-275366Actual
25018108.002024-04-267446Actual
1720550.002022-06-278036Budget
3755344323.002025-03-271476Actual
1788955.002023-09-277326Actual
35145314.002025-01-257636Actual
1621136.002022-06-277816Actual
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1493455.002023-06-278356Actual
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1175960.002023-03-277826Budget
16977267.002023-08-278166Actual
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78516551.002022-05-272476Actual
210846569.002023-12-28876Actual
1698088.002023-08-278466Actual
2730840030.002024-06-263276Actual
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1683832.002023-08-278216Actual
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9628380.002023-01-258746Budget
3739799.002025-03-278416Actual
2932200.002022-07-288056Budget
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2992358.002022-07-288166Actual
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1806100.002022-06-277456Budget
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3624543.002025-02-258216Actual
13126119076.002023-04-272176Actual
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230256.002024-02-259656Actual
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1307960.002023-04-277166Budget
23911125.002024-03-267816Actual
13090100.002023-04-277866Budget
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2290134.002024-02-257116Actual
1694257.002023-08-277856Actual
1863949.002022-06-277266Actual
3168870.002024-10-267116Actual
272881045.002024-06-269766Actual
2943490.002024-08-266816Actual
10629168.002023-02-257426Actual
1383288.002023-05-276526Actual
1994724.002023-11-276936Actual
17984148.002023-09-279256Actual
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8402259.002022-12-288026Actual
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40851500.002022-08-276166Budget
283272322615.002024-07-271036Actual
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10591280.002023-02-258116Budget
514480.002022-09-278946Actual
2987486.002022-07-287766Actual
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1992546.002023-11-277826Actual
26121181.002024-05-268956Actual
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1687055.002023-08-278926Actual
1642114378.002022-06-271226Actual
10616174.002023-02-256526Actual
24994382.002024-04-267736Actual
1604280.002022-06-276616Budget
21980222.002024-01-257336Actual
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23967519.002024-03-268036Actual
3526226058.002025-01-252876Actual
14927183.002023-06-277456Actual
2296429.002024-02-258236Actual
16889499.002023-08-277736Actual
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12987280.002023-04-278146Budget
15979171222.002023-07-283576Actual
2610711.002024-05-266956Actual
1078560.002023-02-258356Budget
2789200.002022-07-288026Budget
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14886223.002023-06-278936Actual
1826200.002022-06-278756Budget
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13839150.002023-05-277426Actual
2610972.002024-05-267356Actual
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522360.002022-09-277166Budget
1587814.002023-07-286946Actual
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38599424.002025-04-278136Actual
36243661.002025-02-258016Actual
967434.002023-01-258556Actual
48378.002022-05-276816Actual
630066.002022-10-277856Actual
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5076100.002022-09-277436Budget
4003280.002022-08-277746Budget
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13483-29794.502023-05-269276Actual
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61384.002022-05-279436Actual
11793200.002023-03-276736Budget
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279529.002022-07-288326Actual
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10692141.002023-02-258336Actual
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3284929.002024-11-268426Actual
1304949.002023-04-279456Actual
387106123.002025-04-272376Actual
28279214.002024-07-276716Actual
3856200.002022-08-277616Budget
27250109.002024-06-268956Actual
73550.002022-05-277166Budget
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3975-228.002022-08-279136Actual
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2402451.002024-03-268556Actual
1496964.002023-06-278566Actual
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17945123.002023-09-277646Actual
3626143.002025-02-256726Actual
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1304150.002023-04-278556Budget
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5009850.002022-09-276126Budget
30714382.002024-09-268766Actual
1796978.002023-09-277356Actual
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12932280.002023-04-277636Budget
279183.002022-07-288126Actual
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14912132.002023-06-278946Actual
31708802.002024-10-266126Actual
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30618188.002024-09-267336Actual
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2910200.002022-07-286556Budget
7478380.002022-11-277766Budget
9584270.002023-01-259036Actual
3844280.002022-08-276616Budget

Generated 2025-06-26 21:26:15.469 UTC