[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1907   

6781 items

NOTE: Only 1000 elements of total 6781 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962670.002023-01-258546Budget
12840513.002023-04-278016Actual
22011346.002024-01-258046Actual
17922561.002023-09-278036Actual
17873416.002023-09-278716Actual
855440.002022-12-288456Budget
31686151.002024-10-266816Actual
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4031550.002022-08-276256Budget
35157-356.002025-01-259136Actual
26155382.002024-05-269066Actual
106623037.002023-02-256236Actual
1587668.002023-07-286746Actual
4981239.002022-09-277616Actual
32972135485.002024-11-2610166Actual
108091900.002023-02-256166Budget
30563208.002024-09-267316Actual
18934336.002023-10-279036Actual
12904-66.002023-04-279126Actual
8495379.002022-12-287746Actual
6337172.002022-10-276566Actual
840180.002022-12-287826Budget
8654361904.002022-12-284676Actual
29071040.002022-07-286156Actual
1697828.002023-08-278266Actual
21963113.002024-01-258726Actual
14831189.002023-06-278916Actual
2394414.002024-03-268526Actual
27186293.002024-06-267336Actual
26161205288.002024-05-2610166Actual
504151.002022-09-278326Actual
168139.002022-06-278526Actual
21024872.002023-12-286256Actual
83302100.002022-12-286116Budget
220562273.002024-01-256266Actual
3525457454.002025-01-251576Actual
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3517392.002025-01-257846Actual
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609860.002022-10-277116Budget
3187338028.002024-10-264076Actual
1397315160.002023-05-27776Actual
506118.002022-05-278416Actual
527089984.002022-09-272176Actual
1590373.002023-07-286856Actual
19004151.002023-10-277266Actual
38699406425.002025-04-27676Actual
10631100.002023-02-257626Budget
16894106.002023-08-278336Actual
10589480.002023-02-258016Budget
837294.002022-12-289416Actual
16971137.002023-08-277366Actual
1068940.002023-02-258236Budget
15950302.002023-07-288766Actual
31791171.002024-10-266656Actual
2912149.002022-07-286656Actual
738570.002022-11-278446Budget
19046112777.002023-10-273776Actual
567176270.002022-05-271136Actual
962280.002023-01-258346Budget
26095204.002024-05-268946Actual
593200.002022-05-277836Budget
10759100.002023-02-256556Budget
20047244.002023-11-279066Actual
24993213.002024-04-267636Actual
35155290.002025-01-258936Actual
13033200.002023-04-278156Budget
2723721.002024-06-267156Actual
14929204.002023-06-277756Actual
1587750.002023-07-286846Actual
1390256.002023-05-278546Actual
36339163.002025-02-256556Actual
2297415973.002024-02-256046Actual
221101890986.002024-01-254376Actual
2391699.002024-03-268416Actual
161047.002022-06-277116Actual
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502050.002022-09-276826Budget
37463212.002025-03-276546Actual
2289979.002024-02-256816Actual
742950.002022-11-278356Budget
1196730.002023-03-278266Budget
13044200.002023-04-278756Budget
2209610817.002024-01-252276Actual
22008176.002024-01-257646Actual
19978246.002023-11-277746Actual
229366.002024-02-258226Actual
118341561.002023-03-276246Actual
37420186.002025-03-278026Actual
3295146.002024-11-267166Actual
607527.002022-05-278736Actual
32973197586.002024-11-26476Actual
1199141074.002023-03-271476Actual
58470.002022-05-277136Budget
30391573502.002022-07-284376Actual
18988177.002023-10-279256Actual
11790473.002023-03-276636Actual
2955348.002024-08-268456Actual
3748510.002025-03-279646Actual
38382022.002022-08-276116Actual
5113120.002022-09-276746Actual
1383530.002023-05-276826Actual
18869306.002023-10-277716Actual
1751137.002022-06-276846Actual
200664422.002023-11-272376Actual
1795100.002022-06-276656Budget
1890139.002023-10-278326Actual
11880650.002023-03-276256Budget
1796713.002023-09-276956Actual
2298771.002024-02-257846Actual
15795105.002023-07-286716Actual
38684332.002025-04-278166Actual
1889178.002022-06-279066Actual
285610.002022-07-289636Actual
3878-202.002022-08-279116Actual
2398467.002024-03-266746Actual
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12879120.002023-04-277326Budget
30697270.002024-09-266666Actual
11789520.002023-03-276536Actual
1394820.002023-05-276966Actual
1781193.002022-06-279046Actual
362862397.002025-02-256236Actual
20015-113.002023-11-279156Actual
38619130.002025-04-277346Actual
504440.002022-09-278526Actual
3861719.002025-04-276946Actual
3067471.002024-09-267856Actual
1888361364.002023-10-271226Actual
3962372.002022-08-278136Actual
34006-383.002024-12-279136Actual
13106131.002023-04-278966Actual
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60851572.002022-10-276116Actual
720524800.002022-11-276016Budget
1076260.002023-02-256756Budget
16927305.002023-08-279246Actual
33952600.002024-12-279216Actual
2823200.002022-07-286836Budget
9552100.002023-01-256736Budget
69940.002022-05-278556Budget
17948259.002023-09-278046Actual
17970165.002023-09-277456Actual
944524800.002023-01-256016Budget
25079378.002024-04-267766Actual
37456384.002025-03-279036Actual
3176016.002024-10-269636Actual
10699186.002023-02-258936Actual
20080-15728.002023-11-274676Actual
1177140.002023-03-278526Budget
68871.002022-05-277856Actual
23990151.002024-03-267646Actual
5179179.002022-09-278156Actual
1071773.002023-02-256846Actual
26059198.002024-05-267636Actual
11977180.002023-03-279066Actual
38553459.002025-04-279216Actual
24015146.002024-03-267456Actual
3634259.002025-02-256856Actual
13921222.002023-05-277756Actual
29594662.002024-08-269766Actual
29583299.002024-08-268166Actual
3626946.002025-02-257826Actual
13945186.002023-05-276666Actual
2846946667.002024-07-274676Actual
328564.002024-11-269626Actual
4989316.002022-09-278116Actual
8540169.002022-12-287656Actual
3512345.002025-01-258326Actual
658-132.002022-05-279146Actual
504540.002022-09-278526Budget
1388891.002023-05-276746Actual
38645116.002025-04-277356Actual
34004311.002024-12-278936Actual
399540.002022-08-277146Budget
960275.002023-01-256846Actual
1482792.002023-06-278316Actual
148672806.002023-06-276236Actual
15883246.002023-07-287746Actual
2716837.002024-06-268526Actual
13093480.002023-04-278066Budget
2733100.002022-07-287416Budget
1747372.002022-06-276646Actual
1398519810.002023-05-272876Actual
108111262.002023-02-256266Actual
21921117.002024-01-256716Actual
3182625.002024-10-266966Actual
1991834.002023-11-276826Actual
35139225.002025-01-256736Actual
411939.002022-08-278266Actual
31850349546.002024-10-26676Actual
1798929953.002023-09-275766Actual
8595224.002022-12-287366Actual
32900265.002024-11-268146Actual
240346388.002024-03-265766Actual
32872157.002024-11-267836Actual
3524412.002025-01-259666Actual
3971468.002022-08-278736Actual
3284834.002024-11-268326Actual
1875405.002022-06-278066Actual
1495620.002023-06-276966Actual
1284530.002023-04-278216Budget
16836499.002023-08-278016Actual
9608137.002023-01-257446Actual
30738244980.002024-09-262976Actual
1789342.002023-09-277826Actual
2003124.002023-11-276966Actual
1177055.002023-03-278526Actual
2393439.002024-03-267326Actual
499550.002022-05-278016Budget
2105022152.002023-12-286066Actual
3640465795.002025-02-251576Actual
614162.002022-10-276726Actual
3067858.002024-09-268356Actual
762142.002022-05-278966Actual
18898176.002023-10-278026Actual
2505010.002024-04-268256Actual
2934167.002022-07-288156Actual
4032100.002022-08-276556Budget
11826360.002023-03-279236Actual
3004175.002022-07-288966Actual
34077128.002024-12-277466Actual
28366208.002024-07-277646Actual
1304060.002023-04-278456Budget
71440600.002022-05-275666Budget
18894153.002023-10-277426Actual
189912707.002023-10-275366Actual
6281100.002022-10-276556Budget
106553.002023-02-259626Actual
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19011260.002023-10-278166Actual
2496539.002024-04-267626Actual
29580464.002024-08-267766Actual
5250149.002022-09-278966Actual
391510.002022-08-278226Budget
169323000.002022-06-276036Budget
6362235.002022-10-278166Actual
3411434909.002024-12-273376Actual
6382272800.002022-10-2710166Budget
7325527.002022-11-277736Actual
1898483229.002022-06-27476Actual
19024180483.002023-10-2710166Actual
9586360.002023-01-259236Actual
1789828.002023-09-278426Actual
13823226.002023-05-278916Actual
1179652.002023-03-276936Actual
3865369.002022-08-278116Actual
9559237.002023-01-257336Actual
84263300.002022-12-286136Budget
38594153.002025-04-277436Actual
628470.002022-10-276756Budget
22921544.002024-02-256126Actual
33989105.002024-12-276836Actual
13107201.002023-04-279066Actual
36287426.002025-02-256536Actual
305561637.002024-09-266216Actual
1179880.002023-03-277136Budget
3986226.002022-08-276546Actual
19969141.002023-11-276546Actual
303122461.002022-07-283276Actual
30673221.002024-09-267756Actual
11802170.002023-03-277436Actual
33993128.002024-12-277436Actual
27264342.002024-06-266566Actual
1188929.002023-03-276856Actual
3294043823.002024-11-265666Actual
30703187.002024-09-267366Actual
55736.002022-05-278526Actual
8570125100.002022-12-285666Budget
31690186.002024-10-267416Actual
10756582.002023-02-256256Actual
13999-22858.002023-05-274676Actual
16913157.002023-08-277446Actual
8484100.002022-12-286846Budget
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1391615.002023-05-276956Actual
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230872297779.002024-02-254376Actual
9472632.002023-01-258016Actual
14965223.002023-06-278166Actual
23015180.002024-02-258156Actual
2958781.002024-08-268566Actual
3068047.002024-09-268556Actual
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967340.002023-01-258556Budget
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1490957.002023-06-278446Actual
1292580.002023-04-277136Budget
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24948146.002024-04-268916Actual
200791686925.002023-11-274376Actual
17868315.002023-09-278116Actual
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1303968.002023-04-278456Actual
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2507327.002024-04-266966Actual
10845100.002023-02-258366Budget
35149372.002025-01-258136Actual
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17441400.002022-06-276246Budget
738201.002022-05-277366Actual
34111220962.002024-12-272976Actual
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108137600.002023-02-256366Budget
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148632233805.002023-06-271036Actual
6374101.002022-10-278966Actual
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30638225.002024-09-266546Actual
11807200.002023-03-277836Budget
6191168.002022-05-276246Actual
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10683200.002023-02-257836Budget
13924152.002023-05-278156Actual
41417497.002022-08-27876Actual
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295922672.002022-07-286066Actual
29607158561.002024-08-262176Actual
148662806.002023-06-276136Actual
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38550224.002025-04-278916Actual
409933.002022-08-276966Actual
2298382.002024-02-257346Actual
34021357.002024-12-277746Actual
2296783.002024-02-258536Actual
67270.002022-05-276756Budget
7321107.002022-11-277436Actual
1786154.002023-09-277116Actual
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2492720344.002024-04-266016Actual
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21983440.002024-01-257736Actual
1312068586.002023-04-271376Actual
220309.002024-01-256956Actual
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634390.002022-10-276866Budget
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2105816.002023-12-286966Actual
385861831.002025-04-276236Actual
282452.002022-07-286936Actual
9641650.002023-01-256256Budget
2954151.002024-08-266856Actual
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5155832.002022-09-276256Actual
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130061300.002023-04-276156Budget
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1485046.002023-06-277826Actual
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7436176.002022-11-278756Actual
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4033112.002022-08-276556Actual
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50057.002022-09-279616Actual
22958202.002024-02-257436Actual
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3187626881.002024-10-2610076Actual
10681550.002023-02-257736Budget
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2606780.002024-05-268536Actual
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54090.002022-05-277626Budget
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1391722.002023-05-277156Actual
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11801100.002023-03-277436Budget
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1387667.002023-05-278536Actual
22989167.002024-02-258146Actual
30614121.002024-09-266736Actual
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408417400.002022-08-276066Budget
294140.002022-07-288556Budget
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5096480.002022-09-278736Budget
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3751312663.002025-03-275366Actual
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1073630.002023-02-258246Budget
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626280.002022-10-278446Budget
10591280.002023-02-258116Budget
2606690.002024-05-268436Actual
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11976117.002023-03-278966Actual
6103100.002022-10-277416Budget
1851273.002022-06-276566Actual
340989249.002024-12-27776Actual
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36314331.002025-02-256646Actual
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1392515.002023-05-278256Actual
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1287450.002023-04-276826Budget
3171412.002024-10-266926Actual
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396339.002022-08-278236Actual
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2602532.002024-05-266726Actual
34045146.002024-12-277456Actual
685243.002022-05-277756Actual
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962470.002023-01-258446Budget
18367300.002022-06-275366Actual
23059595.002024-02-259766Actual
1490474.002023-06-277846Actual
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169041992.002023-08-276146Actual
3744152.002025-03-276936Actual
28151700.002022-07-286236Budget
3525914978.002025-01-252276Actual
966160.002023-01-257856Budget
511727.002022-09-276946Actual
597380.002022-05-278136Budget
2843200.002022-07-288336Budget
30564152.002024-09-267416Actual
35140167.002025-01-256836Actual
363691099.002025-02-256266Actual
30583501.002024-09-266226Actual
612090.002022-10-278516Budget
751280.002022-05-278166Budget
1077880.002023-02-257856Budget
15918113.002023-07-288956Actual
2846742832.002024-07-274076Actual
2747110.002022-07-288316Actual
36302125.002025-02-258436Actual
3071911.002024-09-269666Actual
750911595.002022-11-27876Actual
1188741.002023-03-276756Actual
1637218.002022-06-279016Actual
1393716926.002023-05-275466Actual
19040156114.002023-10-272976Actual
2819380.002022-07-286636Budget
1079394.002023-02-258956Actual
17865432.002023-09-277716Actual
27201702.002024-06-269236Actual
1688445.002023-08-276936Actual
48378.002022-05-276816Actual
6352100.002022-10-277466Budget
832725506.002022-12-286016Actual
23020227.002024-02-258756Actual
238992449.002024-03-266116Actual
11825-216.002023-03-279136Actual
14911227.002023-06-278746Actual
404596.002022-08-277456Actual
6271313.002022-10-279246Actual
6160200.002022-10-278126Budget
303216969.002022-07-283376Actual
11930120471.002023-03-275666Actual
29492240.002024-08-267336Actual
1789732.002023-09-278326Actual
2801200.002022-07-288726Budget
9482100.002023-01-258516Budget
2946140.002024-08-266826Actual
2844514675.002024-07-27776Actual
834270.002022-12-287116Budget
1696819.002023-08-276966Actual
850220.002022-12-288246Budget
2300658.002024-02-256856Actual
94471928.002023-01-256116Actual
1583776.002023-07-288726Actual
18950236.002023-10-277746Actual
1288294.002023-04-277626Actual
2723614.002024-06-266956Actual
3168745.002024-10-266916Actual
35143293.002025-01-257336Actual
850870.002022-12-288546Budget
3854885.002025-04-278516Actual
130071970.002023-04-276156Actual
610259.002022-05-279036Actual
11951587.002023-03-277266Actual
8382200.002022-12-286526Budget
4115601.002022-08-278066Actual
40780.002022-08-275466Budget
148359.002023-06-279616Actual
15982196.002022-06-276116Actual
21953172.002024-01-257426Actual
1602286.002022-06-276516Actual
240061453.002024-03-266156Actual
15951159.002023-07-288966Actual
845540.002022-12-288236Budget
1804732644.002023-09-274676Actual
12933550.002023-04-277736Actual
28288613.002024-07-278016Actual
513530.002022-09-278246Budget
12832143.002023-04-277416Actual
306955362.002024-09-266366Actual
24014104.002024-03-267356Actual
11905127.002023-03-278156Actual
2294267.002024-02-259026Actual
6100189.002022-10-277316Actual
2842034.002024-07-276966Actual
25049102.002024-04-268156Actual
24000156.002024-03-268946Actual
29059700.002022-07-286056Budget
3910287.002022-08-278026Actual
1700012235.002023-08-272076Actual
35117102.002025-01-257626Actual
25117102582.002024-04-263776Actual
22043151.002024-01-258756Actual
20036676.002023-11-277666Actual
1176862.002023-03-278426Actual
2398614.002024-03-266946Actual
11775144.002023-03-279026Actual
749180.002022-11-278466Budget
22917367.002024-02-259216Actual
2956112838.002024-08-265266Actual
15933150.002023-07-286666Actual
191890735.002022-06-273576Actual
9632-125.002023-01-259146Actual
1903166308.002023-10-271576Actual
73521942.002022-11-276146Actual
351331062911.002025-01-251136Actual
5078275.002022-09-277636Actual
189210695.002022-06-279466Actual
20002138.002023-11-277456Actual
2712890.002024-06-266816Actual
23024288.002024-02-259256Actual
837610088.002022-12-286026Actual
2603286.002024-05-267726Actual
28343711.002024-07-278036Actual
2402451.002024-03-268556Actual
21075-246.002023-12-289166Actual
13081387.002023-04-277266Actual
2615253.002024-05-268566Actual
130661300.002023-04-276266Budget
17877479.002023-09-279216Actual
33932336.002024-12-276616Actual
2742280.002022-07-288116Budget
406250.002022-08-278456Budget
5114100.002022-09-276746Budget
8515201.002022-12-289246Actual
2408828844.002024-03-263876Actual
3060048.002024-09-268526Actual
32908-269.002024-11-269146Actual
32808305.002024-11-266616Actual
2102766.002023-12-286756Actual
1687135.002022-06-279226Actual
8361153.002022-12-288316Actual
13813216.002023-05-277616Actual
5259539102.002022-09-2710166Actual
3636549223.002025-02-255666Actual
1388967.002023-05-276846Actual
52723402.002022-09-272376Actual
10829171.002023-02-257366Actual
250091447.002024-04-266146Actual
1760200.002022-06-277646Budget
16940107.002023-08-277656Actual
7465100.002022-11-276866Budget
33933174.002024-12-276716Actual
3298017287.002024-11-261876Actual
1701196297.002023-08-273576Actual
6204562.002022-10-277736Actual
13904137.002023-05-278946Actual
2717099.002024-06-268926Actual
168783309.002023-08-276136Actual
37523145.002025-03-276766Actual
2953512769.002024-08-266056Actual
8435100.002022-12-286736Budget
4112150.002022-08-277866Actual
11942280.002023-03-276666Budget
1295820600.002023-04-276046Budget
139432725.002023-05-276366Actual
261321870.002024-05-266166Actual
13931154.002023-05-279056Actual
2715446.002024-06-266726Actual
499030.002022-09-278216Budget
20929381.002023-12-288016Actual
28344440.002024-07-278136Actual
178808062.002023-09-276026Actual
35146566.002025-01-257736Actual
2946472.002024-08-267326Actual
11895100.002023-03-277456Budget
11727249.002023-03-279016Actual
2192439.002024-01-257116Actual
3066113637.002024-09-266056Actual
8557293.002022-12-288756Actual
25019113.002024-04-267646Actual
107551300.002023-02-256156Budget
35107690.002025-01-256126Actual
11945123.002023-03-276866Actual
38603123.002025-04-278536Actual
968512100.002023-01-255366Budget
18958227.002023-10-278746Actual
1387324.002023-05-278236Actual
855250.002022-12-288356Budget
3885850.002022-08-276126Budget
26185172592.002024-05-263976Actual
35236101.002025-01-258366Actual
10612975.002023-02-256126Actual
1615100.002022-06-277416Budget
1389920.002023-05-278246Actual
502214.002022-09-277126Actual
13856996355.002023-05-271136Actual
277511.002022-07-286926Actual
18429600.002022-06-275766Budget
3055422793.002024-09-266016Actual
307483996551.002024-09-264376Actual
527149.002022-05-276626Actual
292970.002022-07-287856Budget
149491917.002023-06-276166Actual
1078762.002023-02-258456Actual
165179.002022-06-276626Actual
2720215.002024-06-269636Actual
375182060.002025-03-276166Actual
614347.002022-10-276826Actual
2510921743.002024-04-262476Actual
28384157.002024-07-276556Actual
625830.002022-10-278246Budget
7326480.002022-11-277736Budget
209972472.002023-12-286146Actual
21920234.002024-01-256616Actual
38597163.002025-04-277836Actual
493237.002022-05-277616Actual
2962425784.002024-08-2610076Actual
1177494.002023-03-278926Actual
6193130.002022-10-276836Actual
1786034.002023-09-276916Actual
5216177.002022-09-276666Actual
2838816.002024-07-276956Actual
2718449.002024-06-266936Actual
1498739785.002023-06-271976Actual
6206200.002022-10-277836Budget
3635460.002025-02-258456Actual
250683761.002024-04-266366Actual
35158594.002025-01-259236Actual
3625415.002025-02-259616Actual
3631736.002025-02-256946Actual
2967395.002022-07-286566Actual
2006313109.002023-11-272076Actual
55630.002022-05-278526Budget
29560.002022-07-285466Budget
13867144.002023-05-277436Actual
741145.002022-05-277466Actual
10757650.002023-02-256256Budget
37490174.002025-03-276656Actual
305819776.002024-09-266026Actual
29581127.002024-08-267866Actual
4138183144.002022-08-27476Actual
30604-166.002024-09-269126Actual
22997-148.002024-02-259146Actual
2832027.002024-07-278526Actual
3411026058.002024-12-272876Actual
35172302.002025-01-257746Actual
4110380.002022-08-277766Budget
2867100.002022-07-286746Budget
362814.002025-02-259626Actual
37528208.002025-03-277366Actual
13987116010.002023-05-273176Actual
9501200.002023-01-256626Budget
7297172.002022-11-279226Actual
11735950.002023-03-276126Budget
1057654.002023-02-257116Actual
11854105.002023-03-277846Actual
3173528620.002024-10-266036Actual
30621473.002024-09-267736Actual
17946222.002023-09-277746Actual
1691683.002023-08-277846Actual
12946100.002023-04-278436Budget
26144542.002024-05-267666Actual
616210.002022-10-278226Budget
2835518241.002024-07-276046Actual
170488.002022-06-276836Actual
1797736.002023-09-278356Actual
72082100.002022-11-276116Budget
863014956.002022-12-28776Actual
13986178668.002023-05-272976Actual
3855100.002022-08-277416Budget
1997168.002023-11-276746Actual
34012281.002024-12-276546Actual
3862867.002025-04-278446Actual
7358372.002022-11-276646Actual
12880200.002023-04-277426Budget
139346.002023-05-279656Actual
28402151.002024-07-278956Actual
2393825.002024-03-267826Actual
34046155.002024-12-277656Actual
23010154.002024-02-257456Actual
29527000.002022-07-285266Budget
13962340.002023-05-278766Actual
11773234.002023-03-278726Actual
1597321593.002023-07-282876Actual
13034217.002023-04-278156Actual
1194853.002023-03-277166Actual
386730.002022-08-278216Budget
2610637.002024-05-266856Actual
306931819.002024-09-266166Actual
2607416411.002024-05-266046Actual
8488198.002022-12-287346Actual
3844280.002022-08-276616Budget
5177280.002022-09-278056Budget
119351300.002023-03-276266Budget
6246100.002022-10-277446Budget
28279214.002024-07-276716Actual
6126-173.002022-10-279116Actual
9581550.002023-01-258736Budget
210533221.002023-12-286366Actual
27195135.002024-06-268436Actual
38570262.002025-04-278026Actual
14886223.002023-06-278936Actual
2604821839.002024-05-266036Actual
2202689.002024-01-256556Actual
2715997.002024-06-267426Actual
74502813.002022-11-275766Actual
1493550.002023-06-278456Actual
31837102.002024-10-268366Actual
2306730752.002024-02-251476Actual
832824800.002022-12-286016Budget
3626085.002025-02-256626Actual
6136673.002022-10-276226Actual
8347200.002022-12-287416Budget
306072306269.002024-09-261036Actual
2610711.002024-05-266956Actual
96838050.002023-01-255266Actual
28364195.002024-07-277346Actual
24964111.002024-04-267426Actual
2784127.002022-07-287726Actual
352201679.002025-01-256366Actual
6116107.002022-10-278316Actual
22969199.002024-02-258936Actual
1800983.002023-09-278366Actual
28375347.002024-07-278746Actual
1399330685.002023-05-273876Actual
7215200.002022-11-276716Budget
2955116.002024-08-268256Actual
5206600.002022-05-276026Budget
1759200.002022-06-277446Budget
3070030.002024-09-266966Actual
30593193.002024-09-267726Actual
3287537.002024-11-268236Actual
20918306.002023-12-286516Actual
751430604.002022-11-271976Actual
6222276.002022-10-279036Actual
32818636.002024-11-268016Actual
2000813.002023-11-278256Actual
1282980.002023-04-277116Budget
328052601.002024-11-266116Actual
850479.002022-12-288346Actual
18961-135.002023-10-279146Actual
27189561.002024-06-267736Actual
317331964299.002024-10-261036Actual
117371126.002023-03-276226Actual
1079055.002023-02-258556Actual
4034101.002022-08-276656Actual
6197254.002022-10-277336Actual
13819108.002023-05-278316Actual
1989329.002023-11-277116Actual
3866723714.002025-04-276066Actual
1684711.002023-08-279616Actual
73071378.002022-11-276236Actual
8461100.002022-12-288536Budget
1057780.002023-02-257116Budget
35126174.002025-01-258726Actual
2839482.002024-07-277856Actual
850665.002022-12-288446Actual
22898110.002024-02-256716Actual
5242100.002022-09-278366Budget
2511423999.002024-04-263376Actual
2953410.002024-08-269646Actual
2715535.002024-06-266826Actual
22952390.002024-02-256636Actual
2104810225.002023-12-285266Actual
8419145.002022-12-289226Actual
138851371.002023-05-276246Actual
3750371.002025-03-278356Actual
686200.002022-05-277756Budget
1394021022.002023-05-276066Actual
952420.002023-01-258226Budget
28283286.002024-07-277316Actual
3870482910.002025-04-271576Actual
24081159582.002024-03-262976Actual
13001305.002023-04-279246Actual
22045136.002024-01-259056Actual
3864180.002025-04-276756Actual
69655.002022-05-278356Actual
614894.002022-10-277326Actual
2866280.002022-07-286646Budget
26007293.002024-05-268016Actual
175550.002022-06-277146Budget
24063655.002024-03-269766Actual
37536118.002025-03-278366Actual
13117448277.002023-04-27676Actual
31790188.002024-10-266556Actual
36330382.002025-02-258746Actual
855540.002022-12-288556Budget
8481100.002022-12-286746Budget
158256.002023-07-287126Actual
3006-214.002022-07-289166Actual
972530.002023-01-258266Budget
14876249.002023-06-277636Actual
952660.002023-01-258326Budget
38714169746.002025-04-273176Actual
1492361.002023-06-276856Actual
11725480.002023-03-278716Budget
1282734.002023-04-276916Actual
38657170.002025-04-278956Actual
63216061.002022-10-275266Actual
8499380.002022-12-288046Budget
752287644.002022-11-273176Actual
526214391.002022-09-27776Actual
2207225.002024-01-258266Actual
21101135222.002023-12-283576Actual
6410311853.002022-10-274676Actual
38602138.002025-04-278436Actual
19935-87.002023-11-279126Actual
1289212.002023-04-278226Actual
107517.002023-02-259646Actual
9541588422.002023-01-251136Actual
2394974.002024-03-269226Actual
403950.002022-08-276856Budget
10632193.002023-02-257726Actual
388083.002022-08-279416Actual
34076154.002024-12-277366Actual
2502566.002024-04-268346Actual
35093483.002025-01-258016Actual
524130.002022-09-278266Budget
159301261.002023-07-286266Actual
38692-321.002025-04-279166Actual
3074737628.002024-09-264076Actual
1993129.002023-11-278526Actual
1395988.002023-05-278366Actual
1183019016.002023-03-276046Actual
2196225.002024-01-258526Actual
38539185.002025-04-277416Actual
3526722649.002025-01-253476Actual
16844349.002023-08-279016Actual
32964451.002024-11-268766Actual
752738848.002022-11-273776Actual
2510135524.002024-04-261476Actual
28285309.002024-07-277616Actual
3741422.002025-03-277126Actual
2840055.002024-07-278556Actual
3868894.002025-04-278566Actual
28294520.002024-07-278716Actual
509106.002022-05-278516Actual
3973185.002022-08-278936Actual
3630041.002025-02-258236Actual
166490.002022-06-277626Budget
2298110.002024-02-256946Actual
508734.002022-09-278236Actual
628649.002022-10-276856Actual
1701287580.002023-08-273776Actual
20028214.002023-11-276666Actual
15954326.002023-07-289266Actual
12847100.002023-04-278316Budget
7377380.002022-11-278046Budget
3171881.002024-10-267626Actual
2407710603.002024-03-262276Actual
219598.002024-01-258226Actual
3294221872.002024-11-266066Actual
11738850.002023-03-276226Budget
10692141.002023-02-258336Actual
7753998.002022-05-27876Actual
8649105451.002022-12-283776Actual
488220.002022-05-277316Budget
16949189.002023-08-278756Actual
3065120.002024-09-268246Actual
1617250.002022-06-277616Actual
32816504.002024-11-267716Actual
10578223.002023-02-257316Actual
1398424008.002023-05-272476Actual
14838844.002023-06-276126Actual
21104112664.002023-12-283976Actual
2927231.002022-07-287756Actual
22906102.002024-02-257816Actual
18016328.002023-09-279266Actual
3290297.002024-11-268346Actual
402462.002022-08-279446Actual
31789967.002024-10-266256Actual
16446600.002022-06-276026Budget
7369179.002022-11-277446Actual
38567118.002025-04-277626Actual
1901575.002023-10-278566Actual
117843000.002023-03-276136Budget
2712224865.002024-06-266016Actual
35109151.002025-01-256526Actual
1384064.002023-05-277626Actual
2293558.002024-02-258126Actual
32905347.002024-11-268746Actual
9517184.002023-01-257726Actual
5051142.002022-09-279226Actual
6339156.002022-10-276666Actual
1795345.002023-09-278546Actual
739220.002022-05-277366Budget
30639205.002024-09-266646Actual
843836.002022-12-286936Actual
23912505.002024-03-268016Actual
7507579787.002022-11-27676Actual
29546130.002024-08-267656Actual
11975380.002023-03-278766Budget
23057406.002024-02-259266Actual
858937.002022-12-286966Actual
229503061.002024-02-256236Actual
5009850.002022-09-276126Budget
35268164149.002025-01-253576Actual
706145.002022-05-279256Actual
8366527.002022-12-288716Actual
3632876.002025-02-258446Actual
1190720.002023-03-278256Budget

Generated 2025-06-26 04:09:40.413 UTC