[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1727   

6961 items

NOTE: Only 1000 elements of total 6961 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303520.002023-04-278256Budget
5281117406.002022-09-273776Actual
2401874.002024-03-267856Actual
12963232.002023-04-276546Actual
198861782.002023-11-276116Actual
32964451.002024-11-268766Actual
20982449.002023-12-287736Actual
23042152.002024-02-257366Actual
35163201.002025-01-256546Actual
17982111.002023-09-279056Actual
15950302.002023-07-288766Actual
2944696.002024-08-268416Actual
38606537.002025-04-279036Actual
374881089.002025-03-276256Actual
31864223368.002024-10-262976Actual
1076440.002023-02-256856Budget
21953172.002024-01-257426Actual
26068354.002024-05-268736Actual
177590.002022-06-278446Budget
3746016470.002025-03-276046Actual
280618.002022-07-289426Actual
12830223.002023-04-277316Actual
1304150.002023-04-278556Budget
29442515.002024-08-268016Actual
3842380.002022-08-276516Actual
7484246.002022-11-278166Actual
634390.002022-10-276866Budget
1295587.002023-04-279436Actual
9639950.002023-01-256156Budget
8592380.002022-12-287266Budget
3875480.002022-08-278716Budget
399178.002022-08-276846Actual
955633.002023-01-256936Actual
11809648.002023-03-278036Actual
32965292.002024-11-268966Actual
53416.002022-05-277126Actual
30239507.002022-07-282076Actual
3950182.002022-08-277336Actual
1802634511.002023-09-271476Actual
741112.002022-11-277156Actual
11817100.002023-03-278436Budget
838917.002022-12-286926Actual
23047425.002024-02-258066Actual
292040.002022-07-287156Budget
3404878.002024-12-277856Actual
1065062.002023-02-258926Actual
16973724.002023-08-277666Actual
22058333.002024-01-256566Actual
10772100.002023-02-257456Budget
3987205.002022-08-276646Actual
1071880.002023-02-256846Budget
10637200.002023-02-258026Budget
2600918.002024-05-268216Actual
18880-173.002023-10-279116Actual
385861831.002025-04-276236Actual
37522287.002025-03-276666Actual
12991100.002023-04-278346Budget
2898137.002022-07-288946Actual
13994103375.002023-05-273976Actual
219723742.002024-01-256136Actual
159243147.002023-07-285366Actual
16836499.002023-08-278016Actual
4013101.002022-08-278346Actual
30639205.002024-09-266646Actual
521110512.002022-09-276366Actual
3407433.002024-12-277166Actual
18917118.002023-10-276736Actual
27241204.002024-06-267756Actual
23983125.002024-03-266646Actual
25087378.002024-04-268766Actual
25111159582.002024-04-262976Actual
29482835735.002024-08-261136Actual
3291111264.002024-11-266056Actual
13920123.002023-05-277656Actual
11760200.002023-03-278026Budget
23948-44.002024-03-269126Actual
8414200.002022-12-288726Budget
3397336.002024-12-278426Actual
31791171.002024-10-266656Actual
23061207726.002024-02-2510166Actual
8558200.002022-12-288756Budget
3876165.002022-08-278916Actual
12837480.002023-04-277716Budget
23962162.002024-03-267336Actual
7532281632.002022-11-274676Actual
1391615.002023-05-276956Actual
734917654.002022-11-276046Actual
12853468.002023-04-278716Actual
2961533230.002024-08-263376Actual
31824118.002024-10-266766Actual
26183144561.002024-05-263776Actual
1078420.002023-02-258256Budget
3527238028.002025-01-254076Actual
26095204.002024-05-268946Actual
36424-128799.002025-02-254676Actual
3737925290.002025-03-276016Actual
13819108.002023-05-278316Actual
86318474.002022-12-28876Actual
7246177.002022-11-278916Actual
865192139.002022-12-283976Actual
639497697.002022-10-272176Actual
170488.002022-06-276836Actual
7362137.002022-11-276846Actual
3844280.002022-08-276616Budget
7423200.002022-11-278056Budget
1765120.002022-06-277846Actual
22037188.002024-01-258056Actual
21082328481.002023-12-28676Actual
3072845739.002024-09-261476Actual
1620100.002022-06-277816Budget
12889196.002023-04-278026Actual
229288.002024-02-257126Actual
2618121970.002024-05-263476Actual
4092200.002022-08-276566Budget
30263402.002022-07-282376Actual
16845-279.002023-08-279116Actual
32813225.002024-11-267316Actual
19048110117.002023-10-273976Actual
32897364.002024-11-267746Actual
16893.002022-06-279626Actual
34106189981.002024-12-272176Actual
106613000.002023-02-256136Budget
12939384.002023-04-278136Actual
8603129.002022-12-287866Actual
1495571.002023-06-276866Actual
17954227.002023-09-278746Actual
18022355787.002023-09-27676Actual
48760.002022-05-277116Budget
34095226464.002024-12-2710166Actual
1484414.002023-06-276926Actual
1998369.002023-11-278346Actual
96911621.002023-01-256166Actual
2094576.002023-12-286526Actual
628921.002022-10-277156Actual
25116116215.002024-04-263576Actual
260366.002024-05-268226Actual
608318600.002022-10-276016Budget
7424188.002022-11-278056Actual
328564.002024-11-269626Actual
5235128.002022-09-277866Actual
755100.002022-05-278366Budget
5120220.002022-09-277346Budget
2602943.002024-05-267326Actual
22915275.002024-02-259016Actual
295311400.002022-07-285366Budget
293859.002022-07-288356Actual
2800117.002022-07-288726Actual
1995897.002023-11-278436Actual
12929100.002023-04-277436Budget
182757.002022-06-278956Actual
2407511486.002024-03-262076Actual
1394929.002023-05-277166Actual
11857480.002023-03-278046Budget
317076517.002024-10-266026Actual
659220.002022-05-279246Actual
27131182.002024-06-267316Actual
27292416055.002024-06-26676Actual
9500200.002023-01-256526Budget
306102379.002024-09-266136Actual
1783257.002022-06-279246Actual
168658.002023-08-278226Actual
191481801.002022-06-273176Actual
25057-82.002024-04-269156Actual
32841167.002024-11-267426Actual
10692141.002023-02-258336Actual
272960.002022-07-287116Budget
167640.002022-06-278326Budget
10615200.002023-02-256526Budget
1794053.002023-09-276846Actual
32966448.002024-11-269066Actual
28353761.002024-07-279236Actual
855440.002022-12-288456Budget
1287512.002023-04-276926Actual
7211368.002022-05-276266Actual
61516692.002022-05-276046Actual
190263270.002022-06-271376Actual
285817200.002022-07-286046Budget
158721786.002023-07-286146Actual
295692118.002024-08-266366Actual
38646125.002025-04-277456Actual
12904-66.002023-04-279126Actual
161047.002022-06-277116Actual
2712926.002024-06-266916Actual
22977104.002024-02-256546Actual
37444193.002025-03-277436Actual
6202280.002022-10-277636Budget
7390116.002022-11-278946Actual
1889112.002023-10-276926Actual
33931370.002024-12-276516Actual
1492418.002023-06-276956Actual
63796.002022-10-279666Actual
622592.002022-10-279436Actual
2199719289.002024-01-256046Actual
4128185.002022-08-278966Actual
6112302.002022-10-278116Actual
362821289157.002025-02-251036Actual
9496630.002023-01-256126Actual
9697280.002023-01-256566Budget
3741252.002025-03-276826Actual
19934109.002023-11-279026Actual
11975380.002023-03-278766Budget
27768.002022-07-287126Actual
22008176.002024-01-257646Actual
2400514165.002024-03-266056Actual
1594962.002023-07-288566Actual
158441083237.002023-07-281136Actual
188851093.002023-10-276126Actual
38639167.002025-04-276556Actual
2402357.002024-03-268456Actual
73061500.002022-11-276236Budget
29632040.002022-07-286266Actual
964474.002023-01-256656Actual
399540.002022-08-277146Budget
1061978.002023-02-256726Actual
9598198.002023-01-256646Actual
29521336.002024-08-267746Actual
504540.002022-09-278526Budget
184418000.002022-06-276066Budget
2846946667.002024-07-274676Actual
189094.002023-10-279626Actual
295681777.002024-08-266266Actual
24987102.002024-04-266736Actual
3517964.002025-01-258546Actual
273036123.002024-06-262376Actual
9711148.002023-01-257366Actual
21067263.002023-12-288166Actual
3071911.002024-09-269666Actual
27207208.002024-06-266646Actual
3960550.002022-08-278036Budget
2104810225.002023-12-285266Actual
2210898881.002024-01-253976Actual
1313825020.002023-04-273876Actual
25037116.002024-04-266556Actual
2922108.002022-07-287356Actual
2204489.002024-01-258956Actual
190287286.002023-10-27876Actual
8431280.002022-12-286536Budget
21034218.002023-12-287756Actual
62924.002022-05-276946Actual
25070249.002024-04-266666Actual
23964213.002024-03-267636Actual
36418112879.002025-02-253576Actual
3520351.002025-01-258356Actual
18950236.002023-10-277746Actual
4981239.002022-09-277616Actual
72519.002022-11-279616Actual
3298729076.002024-11-262876Actual
190345976.002022-06-271476Actual
2397919088.002024-03-266046Actual
362814.002025-02-259626Actual
2757299.002022-07-289216Actual
38679164.002025-04-277466Actual
5218100.002022-09-276766Budget
9640382.002023-01-256256Actual
31731180.002024-10-269226Actual
1579833.002023-07-287116Actual
9548332.002023-01-256536Actual
22971-245.002024-02-259136Actual
16834432.002023-08-277716Actual
10877132096.002023-02-252976Actual
1996618812.002023-11-276046Actual
230256.002024-02-259656Actual
519540.002022-09-279456Actual
277251.002022-07-286726Actual
403839.002022-08-276856Actual
507100.002022-05-278416Budget
190219.002023-10-279666Actual
1087896783.002023-02-253176Actual
26077206.002024-05-266546Actual
10571200.002023-02-256716Budget
958810.002023-01-259636Actual
220552273.002024-01-256166Actual
169224336.002022-06-276036Actual
6270-188.002022-10-279146Actual
7420200.002022-11-277756Budget
3288517356.002024-11-266046Actual
2405555.002024-03-268466Actual
23956213.002024-03-266536Actual
23048263.002024-02-258166Actual
119243900.002023-03-275266Budget
968512100.002023-01-255366Budget
2202781.002024-01-256656Actual
1856200.002022-06-276766Budget
38645116.002025-04-277356Actual
14941238.002023-06-279256Actual
18014246.002023-09-279066Actual
63356100.002022-10-276366Budget
35120204.002025-01-258026Actual
27136489.002024-06-268016Actual
26060357.002024-05-267736Actual
14976909.002023-06-279766Actual
411830.002022-08-278266Budget
31840382.002024-10-268766Actual
9701100.002023-01-256766Budget
5010892.002022-09-276126Actual
745417.002022-05-277766Actual
11849100.002023-03-277446Budget
32888297.002024-11-266546Actual
13808105.002023-05-276816Actual
3631736.002025-02-256946Actual
3878-202.002022-08-279116Actual
11881492.002023-03-276256Actual
30697270.002024-09-266666Actual
18004363.002023-09-277766Actual
29502122.002024-08-268536Actual
37396116.002025-03-278316Actual
23935151.002024-03-267426Actual
85645.002022-12-289656Actual
20046159.002023-11-278966Actual
13971324618.002023-05-27476Actual
1889374.002023-10-277326Actual
3860100.002022-08-277816Budget
9570648.002023-01-258036Actual
2866280.002022-07-286646Budget
1991147133.002023-11-271226Actual
7283176.002022-11-278126Actual
178969.002023-09-278226Actual
965692.002023-01-257456Actual
1383855.002023-05-277326Actual
7322100.002022-11-277436Budget
21940302.002024-01-259216Actual
3284078.002024-11-267326Actual
2768112.002022-07-286526Actual
3403513035.002024-12-276056Actual
10572156.002023-02-256716Actual
412290.002022-08-278466Budget
527317597.002022-09-272476Actual
1709300.002022-06-277336Budget
11963480.002023-03-278066Budget
2608767.002024-05-267846Actual
1804732644.002023-09-274676Actual
3624543.002025-02-258216Actual
11793200.002023-03-276736Budget
2729566776.002024-06-261376Actual
158967.002023-07-289646Actual
1685610.002023-08-276926Actual
6250372.002022-10-277746Actual
26142125.002024-05-267366Actual
3400817.002024-12-279636Actual
1494323235.002023-06-275266Actual
97397.002023-01-259666Actual
8494380.002022-12-287746Budget
29581127.002024-08-267866Actual
29437182.002024-08-267316Actual
3411026058.002024-12-272876Actual
5083565.002022-09-278036Actual
2394974.002024-03-269226Actual
3637464.002025-02-256866Actual
1397315160.002023-05-27776Actual
6213100.002022-10-278336Budget
9582585.002023-01-258736Actual
2954321.002024-08-267156Actual
1689330.002023-08-278236Actual
5095527.002022-09-278736Actual
1760200.002022-06-277646Budget
6267380.002022-10-278746Budget
8334380.002022-12-286516Budget
240697046.002024-03-26876Actual
4988280.002022-09-278116Budget
13824348.002023-05-279016Actual
2838550.002022-07-288036Budget
22043151.002024-01-258756Actual
613111232.002022-10-276026Actual
139346.002023-05-279656Actual
22077181.002024-01-258966Actual
119983367.002023-03-272376Actual
12986307.002023-04-278146Actual
10726200.002023-02-257646Budget
31698108.002024-10-268416Actual
1882100.002022-06-278466Budget
19897320.002023-11-277716Actual
23023-173.002024-02-259156Actual
182888.002022-06-279056Actual
4033112.002022-08-276556Actual
38549485.002025-04-278716Actual
2923128.002022-07-287456Actual
1751137.002022-06-276846Actual
3885850.002022-08-276126Budget
36346123.002025-02-257456Actual
34082264.002024-12-278166Actual
952420.002023-01-258226Budget
279830.002022-07-288526Budget
2199097.002024-01-258536Actual
29577228.002024-08-267366Actual
26136187.002024-05-266666Actual
38607-430.002025-04-279136Actual
23915113.002024-03-268316Actual
24052199.002024-03-268166Actual
6208550.002022-10-278036Budget
10611950.002023-02-256126Budget
28349554.002024-07-278736Actual
14971162.002023-06-278966Actual
29506-422.002024-08-269136Actual
130641900.002023-04-276166Budget
24076123244.002024-03-262176Actual
7344270.002022-11-279036Actual
11945123.002023-03-276866Actual
17972159.002023-09-277756Actual
502214.002022-09-277126Actual
2982200.002022-07-287466Budget
2109210603.002023-12-282276Actual
40724.002022-08-279656Actual
2604083.002024-05-268726Actual
2502419.002024-04-268246Actual
31722107.002024-10-268126Actual
2405319.002024-03-268266Actual
1484890.002023-06-277626Actual
75139604.002022-11-271876Actual
853224.002022-12-286956Actual
9736-136.002023-01-259166Actual
2395978.002024-03-266836Actual
13843131.002023-05-278026Actual
1684711.002023-08-279616Actual
108699604.002023-02-251876Actual
23063320339.002024-02-25676Actual
1067376.002023-02-257136Actual
494426.002022-05-277716Actual
16831216.002023-08-277316Actual
616645.002022-10-278426Actual
14895103.002023-06-276646Actual
9726100.002023-01-258366Budget
2613871.002024-05-266866Actual
1300415997.002023-04-276056Actual
3074133566.002024-09-263376Actual
38602138.002025-04-278436Actual
1487360.002023-06-277136Actual
1686-81.002022-06-279126Actual
85726244.002022-12-285766Actual
8540169.002022-12-287656Actual
741013.002022-11-276956Actual
1191260.002023-03-278456Budget
20054196006.002023-11-27476Actual
1397644704.002023-05-271476Actual
28283286.002024-07-277316Actual
38721164802.002025-04-273976Actual
4104216.002022-08-277366Actual
18926468.002023-10-278036Actual
2508327.002024-04-268266Actual
1689684.002023-08-278536Actual
20924181.002023-12-287316Actual
4055200.002022-08-278156Budget
5252-182.002022-09-279166Actual
318128.002024-10-269656Actual
8462112.002022-12-288536Actual
40744000.002022-08-275266Budget
50611300.002022-09-276236Budget
28292118.002024-07-278416Actual
2003081.002023-11-276866Actual
14820147.002023-06-277416Actual
3063415.002024-09-269636Actual
72101900.002022-11-276216Budget
4761200.002022-05-276216Budget
17938137.002023-09-276646Actual
3073725784.002024-09-262876Actual
3185566413.002024-10-261576Actual
23907234.002024-03-267316Actual
2005852450.002023-11-271376Actual
691200.002022-05-278156Budget
12999228.002023-04-279046Actual
35172302.002025-01-257746Actual
1313324240.002023-04-273276Actual
10687380.002023-02-258136Budget
9471159.002023-01-257816Actual
2943639.002024-08-267116Actual
5238280.002022-09-278166Budget
29477132.002024-08-269026Actual
4112150.002022-08-277866Actual
21101135222.002023-12-283576Actual
9712103.002023-01-257466Actual
1491051.002023-06-278546Actual
3864317.002025-04-276956Actual
2291974781.002024-02-251226Actual
12982100.002023-04-277846Budget
4983480.002022-09-277716Budget
13945186.002023-05-276666Actual
1087294612.002023-02-252176Actual
640100.002022-05-277846Budget
1390256.002023-05-278546Actual
3864259.002025-04-276856Actual
32900265.002024-11-268146Actual
28338321.002024-07-277336Actual
35129-122.002025-01-259126Actual
9501200.002023-01-256626Budget
1901483.002023-10-278466Actual
10740105.002023-02-258446Actual
16917324.002023-08-278046Actual
27172-122.002024-06-269126Actual
12966211.002023-04-276646Actual
21096189072.002023-12-282976Actual
2600017.002024-05-266916Actual
13013165.002023-04-276656Actual
1804819810.002023-09-2710076Actual
3860044.002025-04-278236Actual
20070104149.002023-11-273176Actual
27148109158.002024-06-261226Actual
3903100.002022-08-277426Budget
251212374104.002024-04-264376Actual
519832500.002022-09-275266Budget
181170.002022-06-277856Budget
740200.002022-05-277466Budget
10840280.002023-02-258166Budget
31848222214.002024-10-2610166Actual
3742339.002025-03-278326Actual
950715.002023-01-256926Actual
28428484.002024-07-278066Actual
1392265.002023-05-277856Actual
96378700.002023-01-256056Budget
9740164.002023-01-259766Actual
16988550.002023-08-279766Actual
2497663.002024-04-269026Actual
374611352.002025-03-276146Actual
339842966.002024-12-276136Actual
1798172.002023-09-278956Actual
352509183.002025-01-25776Actual
169947869.002023-08-27876Actual
13043293.002023-04-278756Actual
54090.002022-05-277626Budget
31692519.002024-10-267716Actual
1062525.002023-02-257126Actual
39831004.002022-08-276246Actual
24039279.002024-03-266566Actual
168030.002022-06-278526Budget
10570307.002023-02-256616Actual
1191890.002023-03-279056Actual
3861666.002025-04-276846Actual
7324280.002022-11-277636Budget
491100.002022-05-277416Budget
11823176.002023-03-278936Actual
6217112.002022-10-278536Actual
9512100.002023-01-257426Budget
36364128.002025-02-255466Actual
3037100704.002022-07-283976Actual
16851797.002023-08-276226Actual
106099300.002023-02-256026Budget
3181690882.002024-10-265666Actual
188088.002022-06-278366Actual
26172180130.002024-05-262176Actual
33969176.002024-12-278026Actual
11850195.002023-03-277646Actual
5121161.002022-09-277346Actual
19016340.002023-10-278766Actual
273164820988.002024-06-264376Actual
11822585.002023-03-278736Actual
1896935.002023-10-276756Actual
183510200.002022-06-275366Budget
514480.002022-09-278946Actual
9606139.002023-01-257346Actual
3292462.002024-11-267856Actual
169632181.002023-08-276366Actual
13923246.002023-05-278056Actual
230321941.002024-02-256166Actual
1080820600.002023-02-256066Budget
16984315.002023-08-279066Actual
628814.002022-10-276956Actual
2397811.002024-03-269636Actual
8344213.002022-12-287316Actual
31832374.002024-10-267766Actual
10854-191.002023-02-259166Actual
2868152.002022-07-286746Actual
2206233.002024-01-256966Actual
34013256.002024-12-276646Actual
504246.002022-09-278426Actual
1993030.002023-11-278426Actual
2007830067.002023-11-274076Actual
1897576.002023-10-277656Actual
2832927769.002024-07-276036Actual
32999-33025.002024-11-264676Actual
27282416.002024-06-268766Actual
29449243.002024-08-268916Actual
1392743.002023-05-278456Actual
29539132.002024-08-266656Actual
56429.002022-05-279426Actual
3890187.002022-08-276526Actual
138458.002023-05-278226Actual
1904728844.002023-10-273876Actual
2494096.002024-04-267816Actual
10727207.002023-02-257646Actual
36283832857.002025-02-251136Actual
1397795794.002023-05-271576Actual
10589480.002023-02-258016Budget
1862550.002022-06-277266Budget
210839626.002023-12-28776Actual
36250343.002025-02-258916Actual
18984151.002023-10-278756Actual
505625272.002022-09-276036Actual
1301485.002023-04-276756Actual
7231200.002022-11-277816Budget
3622927096.002025-02-256016Actual
3871100.002022-08-278416Budget
2714713.002024-06-269616Actual
508840.002022-09-278236Budget
31841226.002024-10-268966Actual
2496956.002024-04-268126Actual
272301050.002024-06-266156Actual
11873228.002023-03-279246Actual
842036.002022-12-289426Actual
738280.002022-11-278346Budget
35248247827.002025-01-25476Actual
2300658.002024-02-256856Actual
2952870.002024-08-268546Actual
2838114168.002024-07-276056Actual
5143293.002022-09-278746Actual
37510323.002025-03-279256Actual
16842416.002023-08-278716Actual
74761500.002022-11-277666Budget
2867100.002022-07-286746Budget
351362889.002025-01-256236Actual
38691401.002025-04-279066Actual
32872157.002024-11-267836Actual
2951735.002024-08-267146Actual
7273166.002022-11-277426Actual
2205235424.002024-01-255666Actual
78110564.002022-05-272076Actual
3521719340.002025-01-256066Actual
10815246.002023-02-256566Actual
16985-252.002023-08-279166Actual
727980.002022-11-277826Budget
37391461.002025-03-277716Actual
5125200.002022-09-277646Budget
834353.002022-12-287116Actual
2004278.002023-11-278366Actual
35263256992.002025-01-252976Actual
40871500.002022-08-276266Actual
1088341890.002023-02-253776Actual
35183-216.002025-01-259146Actual
738770.002022-11-278546Budget
15819303.002023-07-286226Actual
31690186.002024-10-267416Actual
2105925.002023-12-287166Actual
1174930.002023-03-277126Actual
6218100.002022-10-278536Budget
1080463648.002023-02-255666Actual
1485531.002023-06-278426Actual
34059265.002024-12-279256Actual
85809742.002022-12-286366Actual
524499.002022-09-278466Actual
13074114.002023-04-276766Actual
2603721.002024-05-268326Actual
37417103.002025-03-277626Actual
16898208.002023-08-278936Actual
6203480.002022-10-277736Budget
28436389.002024-07-279066Actual
180031168.002023-09-277666Actual
416222906.002022-08-274076Actual
15859509.002023-07-288036Actual
21080255631.002023-12-2810166Actual
504151.002022-09-278326Actual
15939118.002023-07-287366Actual
32894180.002024-11-267346Actual
1059234.002023-02-258216Actual
35110137.002025-01-256626Actual
34070200.002024-12-276666Actual
18894153.002023-10-277426Actual
38681459.002025-04-277766Actual
736550.002022-05-277266Budget
14893788.002023-06-276246Actual
725314.002022-05-276566Actual
29495538.002024-08-267736Actual
746126.002022-05-277866Actual
10631100.002023-02-257626Budget
18953159.002023-10-278146Actual
14861148.002023-06-279226Actual
14847176.002023-06-277426Actual
5189200.002022-09-278756Budget
2095011.002023-12-287126Actual
6298222.002022-10-277756Actual
2292351.002024-02-256526Actual
2836233.002024-07-276946Actual
2305276.002024-02-258566Actual
2908728.002022-07-286256Actual
1695854557.002023-08-275666Actual
19977137.002023-11-277646Actual
2924100.002022-07-287456Budget
1382187.002023-05-278516Actual
2003235.002023-11-277166Actual
415620326.002022-08-273376Actual
2306047500.002024-02-259966Actual
14940-142.002023-06-279156Actual
351859.002025-01-259646Actual
30704157.002024-09-267466Actual
21983440.002024-01-257736Actual
1637218.002022-06-279016Actual
363122038.002025-02-256246Actual
1782-154.002022-06-279146Actual
607527.002022-05-278736Actual
31811259.002024-10-269256Actual
25079378.002024-04-267766Actual
18923206.002023-10-277636Actual
38542136.002025-04-277816Actual
17926112.002023-09-278436Actual
3057036.002024-09-268216Actual
502050.002022-09-276826Budget
3067717.002024-09-268256Actual
1313420326.002023-04-273376Actual
1200417156.002023-03-273376Actual
32906218.002024-11-268946Actual
5256497.002022-09-279766Actual
3517392.002025-01-257846Actual
220494533.002024-01-255266Actual
20064122189.002023-11-272176Actual
9495850.002023-01-256126Budget
19907302.002023-11-279016Actual
634760.002022-10-277166Budget
1307686.002023-04-276866Actual
1192613549.002023-03-275366Actual
848533.002022-12-286946Actual
518464.002022-09-278356Actual
14841127.002023-06-276626Actual
13071223.002023-04-276666Actual
24047188.002024-03-267466Actual
239002721.002024-03-266216Actual
77719991.002022-05-271476Actual
15941811.002023-07-287666Actual
409790.002022-08-276866Budget
31829171.002024-10-267366Actual
3291010.002024-11-269646Actual
33989105.002024-12-276836Actual
31846498.002024-10-269766Actual
17932532.002023-09-279236Actual
4001189.002022-08-277646Actual
3743428620.002025-03-276036Actual
3855414.002025-04-279616Actual
846992.002022-12-289436Actual
3861153.002022-08-277816Actual
9533176.002023-01-258726Actual
1796820.002023-09-277156Actual
41459604.002022-08-271876Actual
3519418.002025-01-257156Actual
2007222060.002023-11-273376Actual
22905337.002024-02-257716Actual
723638.002022-11-278216Actual
2299017.002024-02-258246Actual
518110.002022-09-278256Budget
1397812485.002023-05-271876Actual
2604179.002024-05-268926Actual
1716550.002022-06-277736Budget
22085224487.002024-01-25476Actual
16873112.002023-08-279226Actual
1072029.002023-02-257146Actual
38708178615.002025-04-272176Actual
107997000.002023-02-255266Budget
33949293.002024-12-278916Actual
10830120.002023-02-257466Actual
863014956.002022-12-28776Actual
138851371.002023-05-276246Actual
3756226881.002025-03-272876Actual
7372450.002022-11-277746Actual
374069563.002025-03-276026Actual
52718156.002022-09-272276Actual
3012215700.002022-07-2810166Budget
25071126.002024-04-266766Actual
861580.002022-12-288566Budget
13904137.002023-05-278946Actual
639814019.002022-10-272876Actual
1885721022.002023-10-276016Actual
8492211.002022-12-287646Actual
1628100.002022-06-278316Budget
1302040.002023-04-277156Budget
2308427616.002024-02-253876Actual
863630604.002022-12-281976Actual
2296685.002024-02-258436Actual
51531040.002022-09-276156Actual
6278574.002022-10-276256Actual
2731029706.002024-06-263476Actual
26043-97.002024-05-269126Actual
1173078.002023-03-279416Actual
3749428.002025-03-277156Actual
2600124.002024-05-267116Actual
6238100.002022-10-276746Budget
3412325510.002024-12-2710076Actual
29641400.002022-07-286266Budget
3065120.002024-09-268246Actual
31759652.002024-10-269236Actual
36389382.002025-02-258766Actual
2967395.002022-07-286566Actual
28591500.002022-07-286146Budget
731598.002022-11-276836Actual
14823104.002023-06-277816Actual
48631.002022-05-277116Actual
9559237.002023-01-257336Actual
130505.002023-04-279656Actual
95461607.002023-01-256236Actual
22019230.002024-01-259046Actual
2599316521.002024-05-266016Actual
3741316.002025-03-276926Actual
7436176.002022-11-278756Actual
8597100.002022-12-287466Budget
32925232.002024-11-268056Actual
38630312.002025-04-278746Actual
9572401.002023-01-258136Actual
536100.002022-05-277326Budget
1059990.002023-02-258516Budget
14833-233.002023-06-279116Actual
10862244102.002023-02-25476Actual
6155200.002022-10-277726Budget
23014291.002024-02-258056Actual
84291500.002022-12-286236Budget
35170133.002025-01-257446Actual
1886415.002023-10-276916Actual
12998149.002023-04-278946Actual
1585219.002023-07-286936Actual
1614125.002022-06-277416Actual
12965200.002023-04-276646Budget
961593.002023-01-257846Actual
4742080.002022-05-276116Actual
11692458.002023-03-276516Actual
21102131339.002023-12-283776Actual
10675300.002023-02-257336Budget
1313678225.002023-04-273576Actual
5249410.002022-09-278766Actual
10795-115.002023-02-259156Actual
2094735.002023-12-286726Actual
28370253.002024-07-278146Actual
1989091.002023-11-276716Actual
957340.002023-01-258236Budget
13987116010.002023-05-273176Actual
191523795.002022-06-273276Actual
10845100.002023-02-258366Budget
21995528.002024-01-259236Actual
6382272800.002022-10-2710166Budget
159619800.002022-06-276016Budget
31770139.002024-10-267346Actual
63365910.002022-10-276366Actual
34024260.002024-12-278146Actual
30176911.002022-07-28876Actual
13831668.002023-05-276226Actual
9580100.002023-01-258536Budget
2405467.002024-03-268366Actual
18962225.002023-10-279246Actual
1059790.002023-02-258416Budget
1686236.002023-08-277826Actual
26161205288.002024-05-2610166Actual
26058101.002024-05-267436Actual
2504744.002024-04-267856Actual
19008323.002023-10-277766Actual
16961217.002022-06-276236Actual
11726162.002023-03-278916Actual
77631186.002022-05-271376Actual
31772168.002024-10-267646Actual
30629520.002024-09-268736Actual
24092-36248.002024-03-264676Actual
97558321.002023-01-252276Actual
2294144.002024-02-258926Actual
2097846.002023-12-287136Actual
3186229793.002024-10-262476Actual
271792726.002024-06-266236Actual
3174228.002024-10-266936Actual
7331401.002022-11-278136Actual
1597831149.002023-07-283476Actual
18976137.002023-10-277756Actual
737244.002022-05-277266Actual
36271103.002025-02-258126Actual
61851300.002022-10-276236Budget
130602600.002023-04-275766Budget
38678221.002025-04-277366Actual
21001101.002023-12-286746Actual
1686479.002023-08-278126Actual
278650.002022-07-287826Budget
25117102582.002024-04-263776Actual
50601516.002022-09-276236Actual
303470667.002022-07-283576Actual
34091409.002024-12-279266Actual
1802769022.002023-09-271576Actual
229461214948.002024-02-251036Actual
175550.002022-06-277146Budget
36288387.002025-02-256636Actual
17956172.002023-09-279046Actual
30715190.002024-09-268966Actual
23968321.002024-03-268136Actual
2874220.002022-07-287346Budget
2722285.002024-06-268546Actual
11847220.002023-03-277346Budget
1893710.002023-10-279636Actual
2830095854.002024-07-271226Actual
11946100.002023-03-276866Budget
1719663.002022-06-278036Actual
1595747500.002023-07-289966Actual
5097148.002022-09-278936Actual
1748280.002022-06-276646Budget
970296.002023-01-256766Actual
6150109.002022-10-277426Actual
31834458.002024-10-268066Actual
19969141.002023-11-276546Actual
8403280.002022-12-288026Budget
727879.002022-11-277826Actual
30619123.002024-09-267436Actual
58247.002022-05-276936Actual
38614174.002025-04-276646Actual
3958149.002022-08-277836Actual
1881100.002022-06-278366Budget
27224240.002024-06-268946Actual
260454.002024-05-269626Actual
158463061.002023-07-286136Actual
11712480.002023-03-278016Budget
11754100.002023-03-277626Budget
8526218.002022-12-286656Actual
94919.002023-01-259616Actual
14859111.002023-06-279026Actual
15932165.002023-07-286566Actual
3891170.002022-08-276626Actual
289581.002022-07-288546Actual
55630.002022-05-278526Budget
12952246.002023-04-279036Actual
33997666.002024-12-278036Actual
7335100.002022-11-278336Budget
845540.002022-12-288236Budget
3862595.002022-08-278016Actual
10714200.002023-02-256646Budget
11816137.002023-03-278336Actual
9462274.002023-01-257316Actual
749073.002022-11-278466Actual
6094137.002022-10-276716Actual
1685447.002023-08-276726Actual
16889499.002023-08-277736Actual
34038209.002024-12-276556Actual
61297.002022-10-279616Actual
178808062.002023-09-276026Actual
2211218225.002024-01-2510076Actual
4030510.002022-08-276256Actual
2493534.002024-04-267116Actual
2095541.002023-12-287826Actual
28335185.002024-07-276836Actual
7699000.002022-05-279966Actual
9575138.002023-01-258336Actual
4107138.002022-08-277466Actual
1172190.002023-03-278416Budget
2602532.002024-05-266726Actual
12852480.002023-04-278716Budget
5051142.002022-09-279226Actual
128171900.002023-04-276216Budget
18908158.002023-10-279226Actual
2196225.002024-01-258526Actual
5126313.002022-09-277746Actual
1489811.002023-06-276946Actual
1700213.002022-06-276636Actual
14946112893.002023-06-275666Actual
2899210.002022-07-289046Actual
1074280.002023-02-258546Budget
1699557252.002023-08-271376Actual
75183402.002022-11-272376Actual
1485436.002023-06-278326Actual
18933218.002023-10-278936Actual
21010360.002023-12-288046Actual
4102380.002022-08-277266Budget
28142176.002022-07-286236Actual
3870914978.002025-04-272276Actual
17868315.002023-09-278116Actual
12923200.002023-04-276836Budget
12006128563.002023-03-273576Actual
2846100.002022-07-288436Budget
2921120.002022-07-287356Budget
17928454.002023-09-278736Actual
1393852225.002023-05-275666Actual
968918100.002023-01-256066Budget
185927.002022-06-276966Actual
277966.002022-07-287326Actual
32988216162.002024-11-262976Actual
562-74.002022-05-279126Actual
4966280.002022-09-276516Budget
622610.002022-10-279636Actual
2094827.002023-12-286826Actual
209713154.002023-12-286136Actual
967050.002023-01-258356Budget
728856.002022-11-278426Actual
148624.002023-06-279626Actual
24057302.002024-03-268766Actual
16907179.002023-08-276646Actual
2290024.002024-02-256916Actual
729839.002022-11-279426Actual
159519968.002022-06-276016Actual
22002118.002024-01-256746Actual
3745299.002025-03-278436Actual
22021307.002024-01-259246Actual
23973416.002024-03-268736Actual
179062003586.002023-09-271036Actual
166166.002022-06-277326Actual
26156-306.002024-05-269166Actual
240306.002024-03-269656Actual
1900329.002023-10-277166Actual
282670.002022-07-287136Budget
301610391.002022-07-28776Actual
1384237.002023-05-277826Actual
477280.002022-05-276516Budget
28464195099.002024-07-273776Actual
32932109.002024-11-268956Actual
1299589.002023-04-278546Actual
351321692987.002025-01-251036Actual
12891122.002023-04-278126Actual
3410045457.002024-12-271376Actual
1798722465.002023-09-275366Actual
3284697.002024-11-268126Actual
2837471.002024-07-278546Actual
383618600.002022-08-276016Budget
3401597.002024-12-276846Actual
35232120.002025-01-257866Actual
272611639.002024-06-266166Actual
4994100.002022-09-278416Budget
12964200.002023-04-276546Budget
34047280.002024-12-277756Actual
36359-188.002025-02-259156Actual

Generated 2025-06-26 13:45:57.665 UTC