[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1718   

6970 items

NOTE: Only 1000 elements of total 6970 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10603240.002023-02-259016Actual
38541519.002025-04-277716Actual
60861800.002022-10-276116Budget
9510120.002023-01-257326Budget
8398200.002022-12-287726Budget
11801100.002023-03-277436Budget
22994227.002024-02-258746Actual
260205912.002024-05-266026Actual
12949585.002023-04-278736Actual
2306730752.002024-02-251476Actual
3869129.002022-08-278316Actual
295692118.002024-08-266366Actual
9717380.002023-01-257766Budget
953831.002023-01-259426Actual
21061127.002023-12-287366Actual
6199100.002022-10-277436Budget
12867200.002023-04-276526Budget
1086663019.002023-02-251376Actual
973171.002023-01-258566Actual
19935-87.002023-11-279126Actual
51531040.002022-09-276156Actual
512983.002022-09-277846Actual
21054162.002023-12-286566Actual
7369179.002022-11-277446Actual
182888.002022-06-279056Actual
9517184.002023-01-257726Actual
1061978.002023-02-256726Actual
8539100.002022-12-287656Budget
2193464.002024-01-258416Actual
2495363879.002024-04-261226Actual
518218.002022-09-278256Actual
1590373.002023-07-286856Actual
10830120.002023-02-257466Actual
27198343.002024-06-268936Actual
14914-162.002023-06-279146Actual
1297123.002023-04-276946Actual
16940107.002023-08-277656Actual
84731404.002022-12-286146Actual
28288613.002024-07-278016Actual
19976123.002023-11-277446Actual
3625415.002025-02-259616Actual
158256.002023-07-287126Actual
23022216.002024-02-259056Actual
36290151.002025-02-256836Actual
2094176689.002023-12-281226Actual
119978239.002023-03-272276Actual
1580981.002023-07-288516Actual
2210231223.002024-01-253276Actual
36414166450.002025-02-253176Actual
16882202.002023-08-276736Actual
1686822.002023-08-278526Actual
3068047.002024-09-268556Actual
1894349.002022-06-279766Actual
14902116.002023-06-277646Actual
30639205.002024-09-266646Actual
2393825.002024-03-267826Actual
491100.002022-05-277416Budget
3627336.002025-02-258326Actual
37483-288.002025-03-279146Actual
34014127.002024-12-276746Actual
1647371.002022-06-276226Actual
393323400.002022-08-276036Budget
37545616.002025-03-279766Actual
2731029706.002024-06-263476Actual
638615645.002022-10-27776Actual
8467-221.002022-12-289136Actual
1896474600.002022-06-2710166Budget
1898012.002023-10-278256Actual
1060676.002023-02-259416Actual
1386423.002023-05-276936Actual
27192409.002024-06-268136Actual
399540.002022-08-277146Budget
1200822659.002023-03-273876Actual
14937189.002023-06-278756Actual
18952257.002023-10-278046Actual
5194177.002022-09-279256Actual
2298038.002024-02-256846Actual
3059468.002024-09-267826Actual
6123480.002022-10-278716Budget
968856700.002023-01-255666Budget
3751725095.002025-03-276066Actual
27240113.002024-06-267656Actual
585300.002022-05-277336Budget
3975-228.002022-08-279136Actual
4112150.002022-08-277866Actual
16001200.002022-06-276216Budget
274897.002022-07-288416Actual
21983440.002024-01-257736Actual
12842280.002023-04-278116Budget
405960.002022-08-278356Budget
12930124.002023-04-277436Actual
19888189.002023-11-276516Actual
2105760.002023-12-286866Actual
96508.002023-01-256956Actual
8628547222.002022-12-28476Actual
6191168.002022-05-276246Actual
504870.002022-09-278926Actual
3065120.002024-09-268246Actual
28429300.002024-07-278166Actual
1596113963.002023-07-28776Actual
477280.002022-05-276516Budget
27232139.002024-06-266556Actual
1700012235.002023-08-272076Actual
3508621.002025-01-256916Actual
9583176.002023-01-258936Actual
3857217.002025-04-278226Actual
15952244.002023-07-289066Actual
2865305.002022-07-286646Actual
1597831149.002023-07-283476Actual
8382200.002022-12-286526Budget
20991229.002023-12-288936Actual
31828171.002024-10-267266Actual
1191890.002023-03-279056Actual
7218146.002022-11-276816Actual
8648117169.002022-12-283576Actual
1311347500.002023-04-279966Actual
295655502.002024-08-265766Actual
375518058.002025-03-27876Actual
2788133.002022-07-288026Actual
3180460.002024-10-268356Actual
2503411051.002024-04-266056Actual
200569618.002023-11-27776Actual
13966363.002023-05-279266Actual
3871227978.002025-04-272876Actual
24046166.002024-03-267366Actual
7391178.002022-11-279046Actual
37385102.002025-03-276816Actual
1288760.002023-04-277826Budget
29533396.002024-08-269246Actual
3925132.002022-08-279026Actual
1064640.002023-02-258526Budget
83739.002022-12-289616Actual
3058811.002024-09-266926Actual
130861600.002023-04-277666Budget
961593.002023-01-257846Actual
166296.002022-06-277426Actual
38724-58833.002025-04-274676Actual
1999910.002023-11-276956Actual
24981854054.002024-04-261136Actual
1063460.002023-02-257826Budget
15912160.002023-07-288156Actual
9551280.002023-01-256636Budget
751430604.002022-11-271976Actual
2405467.002024-03-268366Actual
2972200.002022-07-286766Budget
2718575.002024-06-267136Actual
3622927096.002025-02-256016Actual
30564152.002024-09-267416Actual
1062525.002023-02-257126Actual
37539451.002025-03-278766Actual
37400251.002025-03-278916Actual
6139120.002022-10-276626Actual
78894236.002022-05-273176Actual
23977501.002024-03-269236Actual
7239100.002022-11-278316Budget
14885416.002023-06-278736Actual
35145314.002025-01-257636Actual
3297747286.002024-11-261376Actual
4121100.002022-08-278366Budget
21975332.002024-01-256636Actual
16446600.002022-06-276026Budget
8535148.002022-12-287356Actual
189401419.002023-10-276246Actual
955780.002023-01-257136Budget
7481100.002022-11-277866Budget
1699636988.002023-08-271476Actual
210231163.002023-12-286156Actual
27312214938.002024-06-263776Actual
736540.002022-11-277146Budget
738020.002022-11-278246Budget
8452655.002022-12-288036Actual
12944100.002023-04-278336Budget
29620168322.002024-08-263976Actual
192223128.002022-06-274076Actual
363638399.002025-02-255366Actual
35083187.002025-01-256616Actual
294301332.002024-08-266216Actual
23975376.002024-03-269036Actual
1580888.002023-07-288416Actual
32874376.002024-11-268136Actual
17982111.002023-09-279056Actual
3398328903.002024-12-276036Actual
2296783.002024-02-258536Actual
499030.002022-09-278216Budget
7424188.002022-11-278056Actual
2967395.002022-07-286566Actual
2845155087.002024-07-271976Actual
105632000.002023-02-256116Budget
6137133.002022-10-276526Actual
1064113.002023-02-258226Actual
16924149.002023-08-278946Actual
75311212750.002022-11-274376Actual
249832679.002024-04-266136Actual
38577135.002025-04-278926Actual
18887118.002023-10-276526Actual
36294165.002025-02-257436Actual
61297.002022-10-279616Actual
8350495.002022-12-287716Actual
6268153.002022-10-278946Actual
682100.002022-05-277456Budget
516181.002022-09-276756Actual
29437182.002024-08-267316Actual
6221179.002022-10-278936Actual
2291177.002024-02-258416Actual
5174200.002022-09-277756Budget
23036209.002024-02-256666Actual
1593557.002023-07-286866Actual
8432325.002022-12-286636Actual
13956397.002023-05-278066Actual
21055148.002023-12-286666Actual
5260844715.002022-09-27476Actual
30563208.002024-09-267316Actual
38580276.002025-04-279226Actual
832725506.002022-12-286016Actual
11802170.002023-03-277436Actual
1873100.002022-06-277866Budget
16844349.002023-08-279016Actual
640337196.002022-10-273476Actual
1673135.002022-06-278126Actual
2390540.002024-03-266916Actual
2602811.002024-05-267126Actual
771125316.002022-05-2710166Actual
1722410.002022-06-278136Actual
6356380.002022-10-277766Budget
3926-106.002022-08-279126Actual
1694739.002023-08-278456Actual
13923246.002023-05-278056Actual
20966128.002023-12-289226Actual
15802359.002023-07-287716Actual
2497476.002024-04-268726Actual
3410045457.002024-12-271376Actual
2398467.002024-03-266746Actual
271499882.002024-06-266026Actual
28366208.002024-07-277646Actual
2846134237.002024-07-273376Actual
7084.002022-05-279656Actual
11863100.002023-03-278346Budget
19938791201.002023-11-271036Actual
1486527351.002023-06-276036Actual
1786154.002023-09-277116Actual
2943490.002024-08-266816Actual
8356414.002022-12-288116Actual
1642114378.002022-06-271226Actual
24956284.002024-04-266226Actual
1582041.002023-07-286526Actual
2829039.002024-07-278216Actual
1830117.002022-06-279256Actual
6260100.002022-10-278346Budget
10817280.002023-02-256666Budget
5030170.002022-09-277726Actual
30744169070.002024-09-263776Actual
13996350000.002023-05-274276Actual
527687395.002022-09-273176Actual
119571600.002023-03-277666Budget
2830736.002024-07-276826Actual
4018351.002022-08-278746Actual
631562.002022-10-278956Actual
1686236.002023-08-277826Actual
13806275.002023-05-276616Actual
3516017373.002025-01-256046Actual
24092-36248.002024-03-264676Actual
20987115.002023-12-288336Actual
3852220.002022-08-277316Budget
276058075.002022-07-281226Actual
2203653.002024-01-257856Actual
11808168.002023-03-277836Actual
61832100.002022-10-276136Budget
28358328.002024-07-276546Actual
7338117.002022-11-278436Actual
67620.002022-05-276956Actual
106613000.002023-02-256136Budget
4138183144.002022-08-27476Actual
74561059.002022-11-276266Actual
6374101.002022-10-278966Actual
18367300.002022-06-275366Actual
26156-306.002024-05-269166Actual
9489378.002023-01-259216Actual
634186.002022-10-276766Actual
23048263.002024-02-258166Actual
1684711.002023-08-279616Actual
3627529.002025-02-258526Actual
2104810225.002023-12-285266Actual
9694901.002023-01-256266Actual
1389920.002023-05-278246Actual
15867363.002023-07-289036Actual
966160.002023-01-257856Budget
351611783.002025-01-256146Actual
30685257.002024-09-269256Actual
4120137.002022-08-278366Actual
25096272310.002024-04-26476Actual
23910449.002024-03-267716Actual
1197178.002023-03-278466Actual
1726150.002022-06-278336Actual
27597.002022-07-289616Actual
15941811.002023-07-287666Actual
541105.002022-05-277626Actual
2959547500.002024-08-269966Actual
837294.002022-12-289416Actual
188377.002022-06-278466Actual
1176940.002023-03-278426Budget
1714263.002022-06-277636Actual
32890135.002024-11-266746Actual
17867509.002023-09-278016Actual
16890129.002023-08-277836Actual
25037116.002024-04-266556Actual
9454280.002023-01-256616Budget
7753998.002022-05-27876Actual
35110137.002025-01-256626Actual
1991147133.002023-11-271226Actual
35082205.002025-01-256516Actual
40871500.002022-08-276266Actual
35092127.002025-01-257816Actual
26063276.002024-05-268136Actual
1790630.002022-06-276256Actual
837510100.002022-12-286026Budget
2820200.002022-07-286736Budget
20993-282.002023-12-289136Actual
50089600.002022-09-276026Budget
2755224.002022-07-289016Actual
220509066.002024-01-255366Actual
29573125.002024-08-266866Actual
11756200.002023-03-277726Budget
9631156.002023-01-259046Actual
21946104.002024-01-256526Actual
617635.002022-10-279426Actual
27136489.002024-06-268016Actual
129152300.002023-04-276236Budget
3955435.002022-08-277736Actual
7345-216.002022-11-279136Actual
1761250.002022-06-277646Actual
1289834.002023-04-278526Actual
3855414.002025-04-279616Actual
23909249.002024-03-267616Actual
1686067.002023-08-277626Actual
1301765.002023-04-276856Actual
576426.002022-05-276636Actual
177483.002022-06-278446Actual
949271109.002023-01-251226Actual
2293332.002024-02-257826Actual
1064010.002023-02-258226Budget
8355670.002022-12-288016Actual
37508242.002025-03-279056Actual
2404443.002024-03-267166Actual
27225369.002024-06-269046Actual
56429.002022-05-279426Actual
38382022.002022-08-276116Actual
525747500.002022-09-279966Actual
9458152.002023-01-256816Actual
393220176.002022-08-276036Actual
2603327.002024-05-267826Actual
863489827.002022-12-281576Actual
13823226.002023-05-278916Actual
24995127.002024-04-267836Actual
562-74.002022-05-279126Actual
3862392.002025-04-277846Actual
9697280.002023-01-256566Budget
32899428.002024-11-268046Actual
32925232.002024-11-268056Actual
2306647089.002024-02-251376Actual
7374117.002022-11-277846Actual
5079480.002022-09-277736Budget
527317597.002022-09-272476Actual
210521136.002023-12-286266Actual
2716647.002024-06-268326Actual
131102328.002023-04-279466Actual
29582483.002024-08-268066Actual
317881105.002024-10-266156Actual
3939244.002022-08-276536Actual
8380750.002022-12-286226Budget
27224240.002024-06-268946Actual
209722208.002023-12-286236Actual
800-58073.002022-05-274676Actual
2722280.002022-07-286616Budget
11976117.002023-03-278966Actual
1591646.002023-07-288556Actual
2501438.002024-04-266846Actual
1594622.002023-07-288266Actual
219419.002024-01-259616Actual
18001158.002023-09-277366Actual
182435.002022-06-278556Actual
107997000.002023-02-255266Budget
289480.002022-07-288546Budget
490105.002022-05-277416Actual
1618449.002022-06-277716Actual
1285186.002023-04-278516Actual
37408883.002025-03-276226Actual
3853644.002025-04-276916Actual
290410400.002022-07-286056Actual
289390.002022-07-288446Budget
3858425502.002025-04-276036Actual
12868115.002023-04-276526Actual
4013101.002022-08-278346Actual
5096480.002022-09-278736Budget
2409027176.002024-03-264076Actual
230872297779.002024-02-254376Actual
2194248856.002024-01-251226Actual
1696768.002023-08-276866Actual
62301752.002022-10-276146Actual
1684188.002023-08-278516Actual
35099451.002025-01-258716Actual
28383872.002024-07-276256Actual
11775144.002023-03-279026Actual
976573407.002023-01-253776Actual
520516380.002022-09-276066Actual
2406810956.002024-03-26776Actual
17882662.002023-09-276226Actual
30738244980.002024-09-262976Actual
2207571.002024-01-258566Actual
1802311033.002023-09-27776Actual
1186025.002023-03-278246Actual
17864240.002023-09-277616Actual
159301261.002023-07-286266Actual
31785367.002024-10-269246Actual
2091520796.002023-12-286016Actual
608419656.002022-10-276016Actual
22066198.002024-01-257466Actual
29521336.002024-08-267746Actual
18988177.002023-10-279256Actual
3061737.002024-09-267136Actual
851911830.002022-12-286056Actual
13822378.002023-05-278716Actual
11793200.002023-03-276736Budget
20927361.002023-12-287716Actual
249282296.002024-04-266116Actual
36338960.002025-02-256256Actual
2946848.002024-08-267826Actual
3072845739.002024-09-261476Actual
2720981.002024-06-266846Actual
835944.002022-12-288216Actual
219436931.002024-01-256026Actual
750911595.002022-11-27876Actual
37444193.002025-03-277436Actual
7392-142.002022-11-279146Actual
4048118.002022-08-277656Actual
37568195089.002025-03-273576Actual
8618150.002022-12-288966Actual
3754413.002025-03-279666Actual
2306912485.002024-02-251876Actual
524032.002022-09-278266Actual
412590.002022-08-278566Budget
865021951.002022-12-283876Actual
2764437.002022-07-286126Actual
3187140787.002024-10-263876Actual
2102766.002023-12-286756Actual
54090.002022-05-277626Budget
738393.002022-11-278346Actual
339301793.002024-12-276216Actual
31690186.002024-10-267416Actual
284088295.002024-07-275366Actual
11720108.002023-03-278416Actual
407137.002022-08-279456Actual
18908158.002023-10-279226Actual
28453183595.002024-07-272176Actual
30673221.002024-09-267756Actual
3746016470.002025-03-276046Actual
1588955.002023-07-288446Actual
20925186.002023-12-287416Actual
31822254.002024-10-266566Actual
28384157.002024-07-276556Actual
8441245.002022-12-287336Actual
177680.002022-06-278546Budget
28442276502.002024-07-2710166Actual
291923.002022-07-287156Actual
30604-166.002024-09-269126Actual
2973100.002022-07-286866Budget
12832143.002023-04-277416Actual
329431796.002024-11-266166Actual
10681550.002023-02-257736Budget
6103100.002022-10-277416Budget
15982109868.002023-07-283976Actual
1495620.002023-06-276966Actual
22963305.002024-02-258136Actual
275188.002022-07-288516Actual
8541200.002022-12-287756Budget
16925228.002023-08-279046Actual
374315.002025-03-279626Actual
306371065.002024-09-266246Actual
3408674.002024-12-278566Actual
24016125.002024-03-267656Actual
6154220.002022-10-277726Actual
6134850.002022-10-276126Budget
16827157.002023-08-276716Actual
1485046.002023-06-277826Actual
6215120.002022-10-278436Actual
5157174.002022-09-276556Actual
1684853087.002023-08-271226Actual
2712926.002024-06-266916Actual
1897365039.002022-06-2710166Actual
3290127.002024-11-268246Actual
1795156.002023-09-278346Actual
15917227.002023-07-288756Actual
518840.002022-09-278556Budget
2109424008.002023-12-282476Actual
3637464.002025-02-256866Actual
38620129.002025-04-277446Actual
28321139.002024-07-278726Actual
33998412.002024-12-278136Actual
1592647839.002023-07-285666Actual
3291111264.002024-11-266056Actual
6337172.002022-10-276566Actual
10669200.002023-02-256736Budget
13957246.002023-05-278166Actual
15868-290.002023-07-289136Actual
10728372.002023-02-257746Actual
11752157.002023-03-277426Actual
1762450.002022-06-277746Actual
130687600.002023-04-276366Budget
9628380.002023-01-258746Budget
3176932.002024-10-267146Actual
1856200.002022-06-276766Budget
3870655087.002025-04-271976Actual
15893197.002023-07-289046Actual
20983132.002023-12-287836Actual
3956480.002022-08-277736Budget
117801432012.002023-03-271036Actual
180898.002022-06-277656Actual
63541800.002022-10-277666Budget
6105200.002022-10-277616Budget
27197520.002024-06-268736Actual
1199695640.002023-03-272176Actual
3072147500.002024-09-269966Actual
35264163303.002025-01-253176Actual
2298771.002024-02-257846Actual
8525100.002022-12-286556Budget
32983166274.002024-11-262176Actual
12841480.002023-04-278016Budget
10839480.002023-02-258066Budget
2497884.002024-04-269226Actual
25079378.002024-04-267766Actual
2613794.002024-05-266766Actual
25036907.002024-04-266256Actual
1765120.002022-06-277846Actual
16901427.002023-08-279236Actual
6359100.002022-10-277866Budget
26069382.002024-05-268936Actual
38560147.002025-04-276626Actual
10829171.002023-02-257366Actual
842528300.002022-12-286036Budget
4012100.002022-08-278346Budget
23088-63566.002024-02-254676Actual
6197254.002022-10-277336Actual
24002-192.002024-03-269146Actual
3862622.002025-04-278246Actual
389823.002022-08-277126Actual
25111159582.002024-04-262976Actual
5251228.002022-09-279066Actual
2497663.002024-04-269026Actual
6093200.002022-10-276716Budget
2507327.002024-04-266966Actual
6201400.002022-05-276246Budget
2406447500.002024-03-269966Actual
95931134.002023-01-256246Actual
2839720.002024-07-278256Actual
239326.002024-03-266926Actual
167844.002022-06-278426Actual
18021379360.002023-09-27476Actual
34122-59413.002024-12-274676Actual
33941151.002024-12-277816Actual
108699604.002023-02-251876Actual
13872251.002023-05-278136Actual
68871.002022-05-277856Actual
373802076.002025-03-276116Actual
63226700.002022-10-275266Budget
8522650.002022-12-286256Budget
1592316784.002023-07-285266Actual
856712400.002022-12-285366Budget
857318100.002022-12-286066Budget
2840423.002022-07-288136Actual
18872221.002023-10-278116Actual
1298932.002023-04-278246Actual
10834389.002023-02-257766Actual
9560220.002023-01-257336Budget
21081352202.002023-12-28476Actual
2900-168.002022-07-289146Actual
25087378.002024-04-268766Actual
10670176.002023-02-256836Actual
2955445.002024-08-268556Actual
131411481842.002023-04-274376Actual
22968454.002024-02-258736Actual
1696929.002023-08-277166Actual
9595280.002023-01-256546Budget
35143293.002025-01-257336Actual
28344440.002024-07-278136Actual
3069217728.002024-09-266066Actual
116872886.002023-03-276116Actual
22965103.002024-02-258336Actual
950715.002023-01-256926Actual
640493651.002022-10-273576Actual
2501510.002024-04-266946Actual
55013.002022-05-278226Actual
3626776.002025-02-257626Actual
36330382.002025-02-258746Actual
328861781.002024-11-266146Actual
2608767.002024-05-267846Actual
2299160.002024-02-258346Actual
27265311.002024-06-266666Actual
32900265.002024-11-268146Actual
733440.002022-11-278236Budget
37497153.002025-03-277656Actual
5192133.002022-09-279056Actual
3290297.002024-11-268346Actual
163388.002022-06-278516Actual
2724514.002024-06-268256Actual
1799780.002023-09-276866Actual
862211521.002022-12-289466Actual
507170.002022-09-277136Budget
10745380.002023-02-258746Budget
1999749.002023-11-276756Actual
15810378.002023-07-288716Actual
773199915.002022-05-27676Actual
37470132.002025-03-277446Actual
611430.002022-10-278216Budget
3185816076.002024-10-262076Actual
14994180402.002023-06-272976Actual
1074394.002023-02-258546Actual
386618.002025-04-279656Actual
28463240599.002024-07-273576Actual
21963113.002024-01-258726Actual
329766567.002024-11-26876Actual
13033200.002023-04-278156Budget
751280.002022-05-278166Budget
11691380.002023-03-276516Budget
178969.002023-09-278226Actual
7361100.002022-11-276846Budget
2096496.002023-12-289026Actual
8627374699.002022-12-2810166Actual
1080463648.002023-02-255666Actual
3068910.002024-09-265466Actual
603112.002022-05-278436Actual
964474.002023-01-256656Actual
1199289065.002023-03-271576Actual
3636549223.002025-02-255666Actual
20929381.002023-12-288016Actual
504246.002022-09-278426Actual
3969100.002022-08-278536Budget
2509447500.002024-04-269966Actual
497423.002022-09-277116Actual
328564.002024-11-269626Actual
317341323613.002024-10-261136Actual
240697046.002024-03-26876Actual
2199611.002024-01-259636Actual
32814148.002024-11-267416Actual
2729311729.002024-06-26776Actual
13099101.002023-04-278366Actual
21078435.002023-12-289766Actual
2501350.002024-04-266746Actual
3168027273.002024-10-266016Actual
750815333.002022-11-27776Actual
31710120.002024-10-266526Actual
38551344.002025-04-279016Actual
8528111.002022-12-286756Actual
35189120.002025-01-256556Actual
19944218.002023-11-276636Actual
283312849.002024-07-276236Actual
1488131.002023-06-278236Actual
3176773.002024-10-266846Actual
12940380.002023-04-278136Budget
1062150.002023-02-256826Budget
658-132.002022-05-279146Actual
1484890.002023-06-277626Actual
401580.002022-08-278446Budget
410047.002022-08-277166Actual
1400019612.002023-05-2710076Actual
667750.002022-05-276256Budget
7461213.002022-11-276666Actual
2728177.002024-06-268566Actual
416222906.002022-08-274076Actual
1484262.002023-06-276726Actual
1299299.002023-04-278446Actual
375142007.002025-03-275466Actual
588100.002022-05-277436Budget
9638688.002023-01-256156Actual
36314331.002025-02-256646Actual
2205192.002024-01-255466Actual
1172190.002023-03-278416Budget
13001305.002023-04-279246Actual
11850195.002023-03-277646Actual
12979214.002023-04-277646Actual
2602532.002024-05-266726Actual
29443319.002024-08-268116Actual
2910200.002022-07-286556Budget
180483.002022-06-277356Actual
35183-216.002025-01-259146Actual
37448582.002025-03-278036Actual
7371200.002022-11-277646Budget
32883569.002024-11-269236Actual
8433280.002022-12-286636Budget
634627.002022-10-277166Actual
20077112739.002023-11-273976Actual
840620.002022-12-288226Budget
175341.002022-06-276946Actual
2502175.002024-04-267846Actual
17903-81.002023-09-279126Actual
317324.002024-10-269626Actual
34088200.002024-12-278966Actual
26071-469.002024-05-269136Actual
2947430.002024-08-268526Actual
2716739.002024-06-268426Actual
3857453.002025-04-278426Actual
35268164149.002025-01-253576Actual
3397432.002024-12-278526Actual
96956500.002023-01-256366Budget
179351782.002023-09-276146Actual
644280.002022-05-278146Budget
963449.002023-01-259446Actual
3297147500.002024-11-269966Actual
15906127.002023-07-287356Actual
1496870.002023-06-278466Actual
1646815.002022-06-276126Actual
1087920237.002023-02-253276Actual
279529.002022-07-288326Actual
340671235.002024-12-276266Actual
1685447.002023-08-276726Actual
30716293.002024-09-269066Actual
37420186.002025-03-278026Actual
22085224487.002024-01-25476Actual
4977220.002022-09-277316Budget
4139374891.002022-08-27676Actual
1192613549.002023-03-275366Actual
2005938145.002023-11-271476Actual
10582280.002023-02-257616Budget
3509881.002025-01-258516Actual
8340105.002022-12-286816Actual
2397919088.002024-03-266046Actual
14833-233.002023-06-279116Actual
2398722.002024-03-267146Actual
387106123.002025-04-272376Actual
199931247.002023-11-276156Actual
11905127.002023-03-278156Actual
39841000.002022-08-276246Budget
31849239109.002024-10-26476Actual
2934167.002022-07-288156Actual
7308280.002022-11-276536Budget
36238263.002025-02-257316Actual
3172535.002024-10-268426Actual
2721023.002024-06-266946Actual
362302502.002025-02-256116Actual
7521126762.002022-11-272976Actual
7216199.002022-11-276716Actual
16982340.002023-08-278766Actual
742710.002022-11-278256Budget
754107.002022-05-278366Actual
249792.002024-04-269626Actual
2730433870.002024-06-262476Actual
4055200.002022-08-278156Budget
177779.002022-06-278546Actual
11741100.002023-03-276626Budget
1080820600.002023-02-256066Budget
339842966.002024-12-276136Actual
3641635580.002025-02-253376Actual
3525457454.002025-01-251576Actual
2951735.002024-08-267146Actual
37471185.002025-03-277646Actual
3061587.002024-09-266836Actual
11846167.002023-03-277346Actual
35140167.002025-01-256836Actual
28427117.002024-07-277866Actual
34057199.002024-12-279056Actual
2715535.002024-06-266826Actual
731100.002022-05-276866Budget
119234516.002023-03-275266Actual
2723614.002024-06-266956Actual
3065360.002024-09-268446Actual
26078187.002024-05-266646Actual
1489811.002023-06-276946Actual
8524241.002022-12-286556Actual
11729332.002023-03-279216Actual
3407433.002024-12-277166Actual
3519158.002025-01-256756Actual
32828660.002024-11-269216Actual
3900110.002022-08-277326Budget
62737.002022-10-279646Actual
7234384.002022-11-278116Actual
1182791.002023-03-279436Actual
976216969.002023-01-253376Actual
17874233.002023-09-278916Actual
11965275.002023-03-278166Actual
8600438.002022-12-287766Actual
841344.002022-12-288526Actual
1056123442.002023-02-256016Actual
1196627.002023-03-278266Actual
2846100.002022-07-288436Budget
10712200.002023-02-256546Budget
14819152.002023-06-277316Actual
23962162.002024-03-267336Actual
389486.002022-08-276726Actual
7415127.002022-11-277456Actual
119983367.002023-03-272376Actual
2103958.002023-12-288356Actual
3871635916.002025-04-273376Actual
29544102.002024-08-267356Actual
64092275094.002022-10-274376Actual
1063562.002023-02-257826Actual
38645116.002025-04-277356Actual
3288416.002024-11-269636Actual
3399143.002024-12-277136Actual
31802180.002024-10-268156Actual
138458.002023-05-278226Actual
28339202.002024-07-277436Actual
284141943.002024-07-276266Actual
2002320294.002023-11-276066Actual
17866125.002023-09-277816Actual
1088913715.002023-02-2510076Actual
38534200.002025-04-276716Actual
1752100.002022-06-276846Budget
11978-144.002023-03-279166Actual
23047425.002024-02-258066Actual
2723100.002022-07-286716Budget
2205311332.002024-01-255766Actual
2305095.002024-02-258366Actual
1493550.002023-06-278456Actual
513853.002022-09-278446Actual
609168.002022-05-278936Actual
7360100.002022-11-276746Budget
2714183.002024-06-268516Actual
2847025510.002024-07-2710076Actual
1701819810.002023-08-2710076Actual
85809742.002022-12-286366Actual
3631736.002025-02-256946Actual
970520.002023-01-256966Actual
169301224.002023-08-276156Actual
1593617.002023-07-286966Actual
9555117.002023-01-256836Actual
30605276.002024-09-269226Actual
2498229009.002024-04-266036Actual
2611353.002024-05-267856Actual
5216177.002022-09-276666Actual
7431400.002022-05-277666Budget
15950302.002023-07-288766Actual
1186770.002023-03-278546Actual
22037188.002024-01-258056Actual
130037.002023-04-279646Actual
4009276.002022-08-278146Actual
1281323202.002023-04-276016Actual
3408578.002024-12-278466Actual
20935340.002023-12-288716Actual
2197837.002024-01-256936Actual
3867652.002025-04-277166Actual
11985496800.002023-03-2710166Budget
21067263.002023-12-288166Actual
2095785.002023-12-288126Actual
16939153.002023-08-277456Actual
3631855.002025-02-257146Actual
3410515904.002024-12-272076Actual
2599960.002024-05-266816Actual
2401874.002024-03-267856Actual
29459105.002024-08-266626Actual
15882137.002023-07-287646Actual
27145-268.002024-06-269116Actual
746835.002022-11-277166Actual
2836350.002024-07-277146Actual
3185617287.002024-10-261876Actual
517680.002022-09-277856Budget
38619130.002025-04-277346Actual
3061625.002024-09-266936Actual
2192996.002024-01-257816Actual
12866657.002023-04-276226Actual
50592100.002022-09-276136Budget
5027100.002022-09-277426Budget
3071911.002024-09-269666Actual
317371468.002024-10-266236Actual
1728100.002022-06-278436Budget
2722285.002024-06-268546Actual
19900260.002023-11-278116Actual
1079055.002023-02-258556Actual
294576.002022-07-288956Actual
21016302.002023-12-288746Actual
62321000.002022-10-276246Budget
1383855.002023-05-277326Actual
6096100.002022-10-276816Actual
26058101.002024-05-267436Actual
16913157.002023-08-277446Actual
318616184.002024-10-262376Actual
19927104.002023-11-278126Actual
38687103.002025-04-278466Actual
40780.002022-08-275466Budget
7245480.002022-11-278716Budget
10657385512.002023-02-251136Actual
271501217.002024-06-266126Actual
10687380.002023-02-258136Budget
850665.002022-12-288446Actual
3931345147.002022-08-271136Actual
28353761.002024-07-279236Actual
169632181.002023-08-276366Actual
56822698.002022-05-276036Actual
2502566.002024-04-268346Actual
26141142.002024-05-267266Actual
2101564.002023-12-288546Actual
7260226.002022-11-276526Actual
614513.002022-10-276926Actual
3749983.002025-03-277856Actual
24947340.002024-04-268716Actual
1176650.002023-03-278326Budget
6261114.002022-10-278346Actual
1802769022.002023-09-271576Actual
189905414.002023-10-275266Actual
31840382.002024-10-268766Actual
1398424008.002023-05-272476Actual
509494.002022-09-278536Actual
35130204.002025-01-259226Actual
37537104.002025-03-278466Actual
29487325.002024-08-266636Actual
22907400.002024-02-258016Actual
69655.002022-05-278356Actual
1891925.002023-10-276936Actual
29522102.002024-08-267846Actual
339292818.002024-12-276116Actual
260752020.002024-05-266146Actual
1496392.002023-06-277866Actual
1394695.002023-05-276766Actual
179093095.002023-09-276136Actual
28364195.002024-07-277346Actual
72092190.002022-11-276216Actual
159843285908.002023-07-284376Actual
4116372.002022-08-278166Actual
2007324229.002023-11-273476Actual
15000169243.002023-06-273776Actual
3512799.002025-01-258926Actual
8496100.002022-12-287846Actual
36325261.002025-02-258146Actual
5234100.002022-09-277866Budget
3625558234.002025-02-251226Actual
1393716926.002023-05-275466Actual
158463061.002023-07-286136Actual
2729780714.002024-06-261576Actual
69940.002022-05-278556Budget
6091265.002022-10-276616Actual
3871131361.002025-04-272476Actual
29563257.002024-08-265466Actual
10618157.002023-02-256626Actual
139101392.002023-05-276156Actual
3741316.002025-03-276926Actual
23043151.002024-02-257466Actual
25077161.002024-04-267466Actual
1597220611.002023-07-282476Actual
28277480.002024-07-276516Actual
21940302.002024-01-259216Actual
1637218.002022-06-279016Actual
279310.002022-07-288226Budget
32817153.002024-11-267816Actual
1398926424.002023-05-273376Actual
10600480.002023-02-258716Budget
5055978385.002022-09-271136Actual
7465100.002022-11-276866Budget
37451120.002025-03-278336Actual
3635220.002025-02-258256Actual
6160200.002022-10-278126Budget
2829915.002024-07-279616Actual
3630041.002025-02-258236Actual
23948-44.002024-03-269126Actual
8459120.002022-12-288436Actual
23024288.002024-02-259256Actual
1073630.002023-02-258246Budget
21044181.002023-12-289056Actual
306066.002024-09-269626Actual
277160.002022-07-286726Budget
1999695.002023-11-276656Actual
2097732.002023-12-286936Actual
10852155.002023-02-258966Actual
1075072.002023-02-259446Actual
30671106.002024-09-267456Actual
64984.002022-05-278346Actual
21991416.002024-01-258736Actual
96367644.002023-01-256056Actual
1989091.002023-11-276716Actual
18005106.002023-09-277866Actual
139421294.002023-05-276266Actual
36287426.002025-02-256536Actual
34001123.002024-12-278436Actual
416022895.002022-08-273876Actual
1490718.002023-06-278246Actual
139749123.002023-05-27876Actual
865222906.002022-12-284076Actual
14888-274.002023-06-279136Actual
1383288.002023-05-276526Actual
2610817.002024-05-267156Actual
180247115.002023-09-27876Actual
10631100.002023-02-257626Budget
638949491.002022-10-271476Actual
3927176.002022-08-279226Actual
33931370.002024-12-276516Actual
70371.002022-05-278956Actual
9676176.002023-01-258756Actual
8483113.002022-12-286846Actual
610259.002022-05-279036Actual
4035100.002022-08-276656Budget
1689330.002023-08-278236Actual
1670219.002022-06-278026Actual
962021.002023-01-258246Actual
12839135.002023-04-277816Actual
13812172.002023-05-277416Actual
15911259.002023-07-288056Actual
55110.002022-05-278226Budget
11904207.002023-03-278056Actual
22002118.002024-01-256746Actual
392486.002022-08-278926Actual
3299742432.002024-11-264076Actual
340608.002024-12-279656Actual
7464109.002022-11-276766Actual
527089984.002022-09-272176Actual

Generated 2025-06-26 19:40:06.508 UTC