[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2114   

6574 items

NOTE: Only 1000 elements of total 6574 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13012100.002023-04-276656Budget
17974169.002023-09-278056Actual
73541765.002022-11-276246Actual
6268153.002022-10-278946Actual
2725510233.002024-06-265266Actual
7346360.002022-11-279236Actual
29457713.002024-08-266226Actual
16832181.002023-08-277416Actual
31785367.002024-10-269246Actual
481100.002022-05-276716Budget
3626776.002025-02-257626Actual
850963.002022-12-288546Actual
1893815371.002023-10-276046Actual
16942300.002022-06-276136Budget
850479.002022-12-288346Actual
1194736.002023-03-276966Actual
3522648.002025-01-257166Actual
24987102.002024-04-266736Actual
166490.002022-06-277626Budget
1380223860.002023-05-276016Actual
180463469146.002023-09-274376Actual
390980.002022-08-277826Actual
18004363.002023-09-277766Actual
950818.002023-01-257126Actual
2106827.002023-12-288266Actual
7465100.002022-11-276866Budget
1896866.002023-10-276656Actual
10817280.002023-02-256666Budget
3393537.002024-12-276916Actual
1695610386.002023-08-275366Actual
33988137.002024-12-276736Actual
94482100.002023-01-256116Budget
2308919414.002024-02-2510076Actual
11930120471.002023-03-275666Actual
177680.002022-06-278546Budget
17879102841.002023-09-271226Actual
13031280.002023-04-278056Budget
2724650.002024-06-268356Actual
749268.002022-11-278566Actual
159843285908.002023-07-284376Actual
19949168.002023-11-277336Actual
39788.002022-08-279636Actual
3037100704.002022-07-283976Actual
2616643236.002024-05-261376Actual
1904427798.002023-10-273476Actual
305561637.002024-09-266216Actual
11739200.002023-03-276526Budget
1397563635.002023-05-271376Actual
16976433.002023-08-278066Actual
13966363.002023-05-279266Actual
1801069.002023-09-278466Actual
733340.002022-11-278236Actual
6333741.002022-10-276266Actual
1168523442.002023-03-276016Actual
3747892.002025-03-278446Actual
23046105.002024-02-257866Actual
507229.002022-09-277136Actual
1803210603.002023-09-272276Actual
3404221.002024-12-276956Actual
3950182.002022-08-277336Actual
1484262.002023-06-276726Actual
6161157.002022-10-278126Actual
21025141.002023-12-286556Actual
1297080.002023-04-276846Budget
2883116.002022-07-287846Actual
2200426.002024-01-256946Actual
5026118.002022-09-277426Actual
2616410665.002024-05-26776Actual
1789342.002023-09-277826Actual
1067480.002023-02-257136Budget
230011287.002024-02-256156Actual
30573100.002024-09-268516Actual
19011260.002023-10-278166Actual
1384822.002023-05-278526Actual
13022127.002023-04-277356Actual
21081352202.002023-12-28476Actual
10617100.002023-02-256626Budget
402462.002022-08-279446Actual
7392-142.002022-11-279146Actual
97151500.002023-01-257666Budget
35108776.002025-01-256226Actual
15940127.002023-07-287466Actual
11715345.002023-03-278116Actual
10574120.002023-02-256816Actual
11763186.002023-03-278126Actual
1589715371.002023-07-286056Actual
8524241.002022-12-286556Actual
6094137.002022-10-276716Actual
191730707.002022-06-273476Actual
2755224.002022-07-289016Actual
1179652.002023-03-276936Actual
17927100.002023-09-278536Actual
10638100.002023-02-258126Budget
1282854.002023-04-277116Actual
73436.002022-05-277166Actual
11718123.002023-03-278316Actual
1196627.002023-03-278266Actual
30576436.002024-09-269016Actual
1186025.002023-03-278246Actual
1647371.002022-06-276226Actual
274431.002022-07-288216Actual
220819.002024-01-259666Actual
18978186.002023-10-278056Actual
7242100.002022-11-278516Budget
3411026058.002024-12-272876Actual
3886964.002022-08-276126Actual
22954146.002024-02-256836Actual
1852280.002022-06-276566Budget
5248380.002022-09-278766Budget
1897357.002023-10-277356Actual
7356280.002022-11-276546Budget
239543087.002024-03-266136Actual
33946116.002024-12-278416Actual
27231817.002024-06-266256Actual
2617055087.002024-05-261976Actual
294842381.002024-08-266136Actual
33995536.002024-12-277736Actual
2609156.002024-05-268346Actual
10830120.002023-02-257466Actual
3520215.002025-01-258256Actual
35110137.002025-01-256626Actual
2946053.002024-08-266726Actual
189141786.002023-10-276236Actual
2951735.002024-08-267146Actual
1691020.002023-08-276946Actual
38693535.002025-04-279266Actual
19894137.002023-11-277316Actual
407951600.002022-08-275666Budget
11928600.002023-03-275466Budget
950480.002023-01-256726Budget
7259200.002022-11-276526Budget
375129497.002025-03-275266Actual
28279214.002024-07-276716Actual
1496870.002023-06-278466Actual
528714324.002022-09-2710076Actual
2209920008.002024-01-252876Actual
1077785.002023-02-257856Actual
229189.002024-02-259616Actual
22930132.002024-02-257426Actual
519737737.002022-09-275266Actual
36358235.002025-02-259056Actual
11803345.002023-03-277636Actual
10595120.002023-02-258316Actual
14928113.002023-06-277656Actual
1900172.002023-10-276866Actual
3073725784.002024-09-262876Actual
8480302.002022-12-286646Actual
3401740.002024-12-277146Actual
2846230027.002024-07-273476Actual
97385112.002023-01-259466Actual
414710180.002022-08-272076Actual
31690186.002024-10-267416Actual
734810.002022-11-279636Actual
4065234.002022-08-278756Actual
339301793.002024-12-276216Actual
27208110.002024-06-266746Actual
16882202.002023-08-276736Actual
2959313.002024-08-269666Actual
30595262.002024-09-268026Actual
35210230.002025-01-259256Actual
13831668.002023-05-276226Actual
28311134.002024-07-277426Actual
19895131.002023-11-277416Actual
13957246.002023-05-278166Actual
640493651.002022-10-273576Actual
7440100.002022-11-279256Actual
631562.002022-10-278956Actual
8393120.002022-12-287326Budget
1496622.002023-06-278266Actual
2618442062.002024-05-263876Actual
3520351.002025-01-258356Actual
31798151.002024-10-267656Actual
28437-311.002024-07-279166Actual
3860916.002025-04-279636Actual
9632-125.002023-01-259146Actual
275869.002022-07-289416Actual
1802548565.002023-09-271376Actual
8495379.002022-12-287746Actual
30603207.002024-09-269026Actual
49621921.002022-09-276116Actual
2495839.002024-04-266626Actual
2778100.002022-07-287326Budget
30621473.002024-09-267736Actual
29598442660.002024-08-26676Actual
1892830.002023-10-278236Actual
5086350.002022-09-278136Actual
30631400.002024-09-269036Actual
502340.002022-09-277126Budget
2001392.002023-11-278956Actual
170759.002022-06-277136Actual
3967124.002022-08-278436Actual
64984.002022-05-278346Actual
11819110.002023-03-278536Actual
34078864.002024-12-277666Actual
318148888.002024-10-265366Actual
3868100.002022-08-278316Budget
9759132096.002023-01-252976Actual
972980.002023-01-258466Budget
36246150.002025-02-258316Actual
406773.002022-08-278956Actual
1757237.002022-06-277346Actual
1313774503.002023-04-273776Actual
16973724.002023-08-277666Actual
17918179.002023-09-277436Actual
405810.002022-08-278256Budget
12852480.002023-04-278716Budget
2290134.002024-02-257116Actual
3857453.002025-04-278426Actual
35129-122.002025-01-259126Actual
751280.002022-05-278166Budget
4994100.002022-09-278416Budget
7249363.002022-11-279216Actual
3641722572.002025-02-253476Actual
28601404.002022-07-286146Actual
1087896783.002023-02-253176Actual
2846946667.002024-07-274676Actual
11710100.002023-03-277816Budget
17892116.002023-09-277726Actual
37469145.002025-03-277346Actual
3075029624.002024-09-2610076Actual
1691920.002023-08-278246Actual
75990.002022-05-278566Budget
25058137.002024-04-269256Actual
190345976.002022-06-271476Actual
17874233.002023-09-278916Actual
2606780.002024-05-268536Actual
3641635580.002025-02-253376Actual
3169999.002024-10-268516Actual
8628547222.002022-12-28476Actual
12883100.002023-04-277626Budget
66055.002022-05-279446Actual
2511327465.002024-04-263276Actual
8465179.002022-12-288936Actual
31869203048.002024-10-263576Actual
183128.002022-06-279456Actual
53155.002022-05-276826Actual
290410400.002022-07-286056Actual
1072160.002023-02-257146Budget
12983128.002023-04-277846Actual
27207208.002024-06-266646Actual
2289324639.002024-02-256016Actual
3402694.002024-12-278346Actual
1788479.002023-09-276626Actual
736341.002022-11-276946Actual
4104216.002022-08-277366Actual
5000155.002022-09-278916Actual
20975146.002023-12-286736Actual
9536-86.002023-01-259126Actual
130071970.002023-04-276156Actual
2095541.002023-12-287826Actual
958914170.002023-01-256046Actual
1726150.002022-06-278336Actual
30391573502.002022-07-284376Actual
406057.002022-08-278356Actual
8611100.002022-12-288366Budget
6616.002022-05-279646Actual
2508327.002024-04-268266Actual
139971615814.302023-05-274376Actual
29563257.002024-08-265466Actual
17882662.002023-09-276226Actual
97477998.002023-01-25876Actual
20990454.002023-12-288736Actual
11838200.002023-03-276646Budget
1717200.002022-06-277836Budget
1887474.002023-10-278316Actual
21957137.002024-01-258026Actual
35221337.002025-01-256566Actual
2996130.002022-07-288366Actual
10697550.002023-02-258736Budget
7242443.002022-05-276366Actual
2510511486.002024-04-262076Actual
6629984.002022-05-276056Actual
32939134.002024-11-265466Actual
84214.002022-12-289626Actual
1690968.002023-08-276846Actual
37537104.002025-03-278466Actual
782109144.002022-05-272176Actual
7489100.002022-11-278366Budget
5178289.002022-09-278056Actual
8334380.002022-12-286516Budget
130061300.002023-04-276156Budget
610259.002022-05-279036Actual
514070.002022-09-278546Budget
10591280.002023-02-258116Budget
2007629150.002023-11-273876Actual
24977-50.002024-04-269126Actual
727980.002022-11-277826Budget
32932109.002024-11-268956Actual
18878140.002023-10-278916Actual
25056103.002024-04-269056Actual
12864751.002023-04-276126Actual
62321000.002022-10-276246Budget
10714200.002023-02-256646Budget
2910200.002022-07-286556Budget
35247218085.002025-01-2510166Actual
31693141.002024-10-267816Actual
118781300.002023-03-276156Budget
505231.002022-09-279426Actual
616453.002022-10-278326Actual
2209412609.002024-01-252076Actual
229503061.002024-02-256236Actual
5037200.002022-09-278126Budget
3624543.002025-02-258216Actual
86359604.002022-12-281876Actual
26161205288.002024-05-2610166Actual
71717108.002022-05-276066Actual
37510323.002025-03-279256Actual
35146566.002025-01-257736Actual
16826315.002023-08-276616Actual
3394438.002024-12-278216Actual
742151.002022-11-277856Actual
505625272.002022-09-276036Actual
6119100.002022-10-278416Budget
18984151.002023-10-278756Actual
1390070.002023-05-278346Actual
119361875.002023-03-276266Actual
2868152.002022-07-286746Actual
2196463.002024-01-258926Actual
728285.002022-05-276666Actual
31771135.002024-10-267446Actual
2605490.002024-05-266836Actual
3171518.002024-10-267126Actual
15979171222.002023-07-283576Actual
26102746.002024-05-266256Actual
1594778.002023-07-288366Actual
36293281.002025-02-257336Actual
2611843.002024-05-268456Actual
628100.002022-05-276846Budget
51682.002022-05-279416Actual
41324761.002022-08-279466Actual
6294100.002022-10-277456Budget
24025227.002024-03-268756Actual
38658261.002025-04-279056Actual
2790100.002022-07-288126Budget
191616969.002022-06-273376Actual
35236101.002025-01-258366Actual
2202689.002024-01-256556Actual
2931270.002022-07-288056Actual
283016659.002024-07-276026Actual
2306864708.002024-02-251576Actual
30622147.002024-09-267836Actual
108577.002023-02-259666Actual
1594869.002023-07-288466Actual
10727207.002023-02-257646Actual
21989111.002024-01-258436Actual
1580981.002023-07-288516Actual
85231065.002022-12-286256Actual
277251.002022-07-286726Actual
726913.002022-11-277126Actual
2763550.002022-07-286126Budget
9512100.002023-01-257426Budget
19005142.002023-10-277366Actual
13871406.002023-05-278036Actual
26187350000.002024-05-264276Actual
18016328.002023-09-279266Actual
1588864.002023-07-288346Actual
731880.002022-11-277136Budget
728660.002022-11-278326Budget
13841116.002023-05-277726Actual
502214.002022-09-277126Actual
1076840.002023-02-257156Budget
3404332.002024-12-277156Actual
499690.002022-09-278516Budget
690200.002022-05-278056Budget
158422.002023-07-289626Actual
2816380.002022-07-286536Budget
37523145.002025-03-276766Actual
129073.002023-04-279626Actual
22011346.002024-01-258046Actual
962021.002023-01-258246Actual
527149.002022-05-276626Actual
95921600.002023-01-256146Budget
1591646.002023-07-288556Actual
1087294612.002023-02-252176Actual
68871.002022-05-277856Actual
21008302.002023-12-287746Actual
2829170.002022-07-287436Actual
3410045457.002024-12-271376Actual
25028227.002024-04-268746Actual
56923000.002022-05-276036Budget
1595747500.002023-07-289966Actual
3399028.002024-12-276936Actual
7753998.002022-05-27876Actual
148672806.002023-06-276236Actual
640578265.002022-10-273776Actual
1691130.002023-08-277146Actual
23957193.002024-03-266636Actual
2731825510.002024-06-2610076Actual
23926431.002024-03-266126Actual
34047280.002024-12-277756Actual
612090.002022-10-278516Budget
2843299.002024-07-278466Actual
9723280.002023-01-258166Budget
1692164.002023-08-278446Actual
25095179100.002024-04-2610166Actual
28368103.002024-07-277846Actual
13823226.002023-05-278916Actual
33998412.002024-12-278136Actual
128162000.002023-04-276116Budget
624340.002022-10-277146Budget
28378-245.002024-07-279146Actual
4056164.002022-08-278156Actual
37484480.002025-03-279246Actual
2006112485.002023-11-271876Actual
18691400.002022-06-277666Budget
159291893.002023-07-286166Actual
21967129.002024-01-259226Actual
1188840.002023-03-276856Budget
13088389.002023-04-277766Actual
5194177.002022-09-279256Actual
1752100.002022-06-276846Budget
31789967.002024-10-266256Actual
29439237.002024-08-267616Actual
179936290.002023-09-276366Actual
7281283.002022-11-278026Actual
2728177.002024-06-268566Actual
2874220.002022-07-287346Budget
385569563.002025-04-276026Actual
117318.002023-03-279616Actual
1798892985.002023-09-275666Actual
2900-168.002022-07-289146Actual
680122.002022-05-277356Actual
2304034.002024-02-257166Actual
415620326.002022-08-273376Actual
22962492.002024-02-258036Actual
14871134.002023-06-276836Actual
1062259.002023-02-256826Actual
7264101.002022-11-276726Actual
11964280.002023-03-278166Budget
501770.002022-09-276726Budget
14958650.002023-06-277266Actual
1684098.002023-08-278416Actual
21955121.002024-01-257726Actual
1886276.002023-10-276716Actual
38589172.002025-04-276736Actual
2612951898.002024-05-265666Actual
1382872105.002023-05-271226Actual
28344440.002024-07-278136Actual
21921117.002024-01-256716Actual
20924181.002023-12-287316Actual
2613921.002024-05-266966Actual
14879495.002023-06-278036Actual
37416160.002025-03-277426Actual
14938116.002023-06-278956Actual
1189212.002023-03-277156Actual
4021210.002022-08-279046Actual
576426.002022-05-276636Actual
2989100.002022-07-287866Budget
7292234.002022-11-278726Actual
1758179.002022-06-277446Actual
105632000.002023-02-256116Budget
291760.002022-07-286856Budget
1888116.002022-06-278966Actual
13483-29794.502023-05-269276Actual
279440.002022-07-288326Budget
863014956.002022-12-28776Actual
3401597.002024-12-276846Actual
2846100.002022-07-288436Budget
20969985000.002023-12-281136Actual
15858125.002023-07-287836Actual
5068100.002022-09-276836Budget
1872107.002022-06-277866Actual
229996.002024-02-259646Actual
519186.002022-09-278956Actual
62924.002022-05-276946Actual
27137302.002024-06-268116Actual
22997-148.002024-02-259146Actual
4098114.002022-08-276866Actual
969018018.002023-01-256066Actual
5124174.002022-09-277646Actual
8451550.002022-12-288036Budget
8537100.002022-12-287456Budget
1597321593.002023-07-282876Actual
847114040.002022-12-286046Actual
22064127.002024-01-257266Actual
5252-182.002022-09-279166Actual
20936161.002023-12-288916Actual
1895168.002023-10-277846Actual
11868380.002023-03-278746Budget
9568200.002023-01-257836Budget
27265311.002024-06-266666Actual
1389687.002023-05-277846Actual
1803922060.002023-09-273376Actual
30569344.002024-09-268116Actual
1498439734.002023-06-271476Actual
79620015.002022-05-274076Actual
279830.002022-07-288526Budget
516417.002022-09-276956Actual
8363100.002022-12-288416Budget
1059330.002023-02-258216Budget
2838674.002024-07-276756Actual
10683200.002023-02-257836Budget
7225157.002022-11-277416Actual
3284834.002024-11-268326Actual
1286068105.002023-04-271226Actual
20981249.002023-12-287636Actual
179854.002023-09-279656Actual
2103570.002023-12-287856Actual
13906-169.002023-05-279146Actual
16872-67.002023-08-279126Actual
40871500.002022-08-276266Actual
2817520.002022-07-286536Actual
4761200.002022-05-276216Budget
3074542487.002024-09-263876Actual
374331473889.002025-03-271136Actual
8458140.002022-12-288336Actual
14926106.002023-06-277356Actual
3182589.002024-10-266866Actual
37507157.002025-03-278956Actual
33938158.002024-12-277416Actual
3626085.002025-02-256626Actual
22045136.002024-01-259056Actual
20055353202.002023-11-27676Actual
8435100.002022-12-286736Budget
19035102297.002023-10-272176Actual
10815246.002023-02-256566Actual
1197374.002023-03-278566Actual
634462.002022-10-276866Actual
200227364.002023-11-275766Actual
6236182.002022-10-276646Actual
10686632.002023-02-258036Actual
31700485.002024-10-268716Actual
38546106.002025-04-278316Actual
1903823555.002023-10-272476Actual
1605100.002022-06-276716Budget
639230604.002022-10-271976Actual
2847100.002022-07-288536Budget
1672100.002022-06-278126Budget
5001239.002022-09-279016Actual
108111262.002023-02-256266Actual
10773100.002023-02-257656Budget
28294520.002024-07-278716Actual
3516832.002025-01-257146Actual
13112247.002023-04-279766Actual
37475275.002025-03-278146Actual
668200.002022-05-276556Budget
25020204.002024-04-267746Actual
3627782.002025-02-258926Actual
2724262.002024-06-267856Actual
1064246.002023-02-258326Actual
3900110.002022-08-277326Budget
3071911.002024-09-269666Actual
4020137.002022-08-278946Actual
340671235.002024-12-276266Actual
21036265.002023-12-288056Actual
21011223.002023-12-288146Actual
2295543.002024-02-256936Actual
28428484.002024-07-278066Actual
22079-222.002024-01-259166Actual
210846569.002023-12-28876Actual
27283208.002024-06-268966Actual
15901195.002023-07-286656Actual
10739117.002023-02-258346Actual
1804732644.002023-09-274676Actual
15856208.002023-07-287636Actual
1295722604.002023-04-276046Actual
578200.002022-05-276736Budget
389370.002022-08-276726Budget
7322100.002022-11-277436Budget
12819343.002023-04-276516Actual
2609911.002024-05-269646Actual
191215848.002022-06-272876Actual
13913137.002023-05-276656Actual
105641924.002023-02-256116Actual
29036.002022-07-289646Actual
36377129.002025-02-257266Actual
397784.002022-08-279436Actual
33947106.002024-12-278516Actual
61384.002022-05-279436Actual
17877479.002023-09-279216Actual
1400019612.002023-05-2710076Actual
1388319088.002023-05-276046Actual
1804819810.002023-09-2710076Actual
1994030391.002023-11-276036Actual
1189363.002023-03-277356Actual
72101900.002022-11-276216Budget
8627374699.002022-12-2810166Actual
25036907.002024-04-266256Actual
2504041.002024-04-266856Actual
5178.002022-05-279616Actual
7328200.002022-11-277836Budget
220494533.002024-01-255266Actual
6361380.002022-10-278066Actual
12974220.002023-04-277346Budget
28393260.002024-07-277756Actual
189894.002023-10-279656Actual
168233033.002023-08-276116Actual
2947238.002024-08-268326Actual
37428126.002025-03-279026Actual
18926468.002023-10-278036Actual
30575284.002024-09-268916Actual
26083122.002024-05-267346Actual
16944131.002023-08-278156Actual
1780125.002022-06-278946Actual
36332297.002025-02-259046Actual
3855595111.002025-04-271226Actual
1392841.002023-05-278556Actual
4005116.002022-08-277846Actual
3867652.002025-04-277166Actual
179921515.002023-09-276266Actual
3299742432.002024-11-264076Actual
22077181.002024-01-258966Actual
1990127.002023-11-278216Actual
11821550.002023-03-278736Budget
3396310.002024-12-277126Actual
2107086.002023-12-288466Actual
9470200.002023-01-257816Budget
850870.002022-12-288546Budget
1186130.002023-03-278246Budget
521990.002022-09-276866Budget
3634424.002025-02-257156Actual
187830.002022-06-278266Budget
1700831512.002023-08-273276Actual
629198.002022-10-277356Actual
2717099.002024-06-268926Actual
3632972.002025-02-258546Actual
8395100.002022-12-287426Budget
306609.002024-09-269646Actual
405272.002022-08-277856Actual
3738629.002025-03-276916Actual
559200.002022-05-278726Budget
1313678225.002023-04-273576Actual
3750220.002025-03-278256Actual
37394336.002025-03-278116Actual
2296685.002024-02-258436Actual
3299540787.002024-11-263876Actual
3406387553.002024-12-275666Actual
36283832857.002025-02-251136Actual
737244.002022-05-277266Actual
21005144.002023-12-287346Actual
1698947500.002023-08-279966Actual
25081436.002024-04-268066Actual
1789164.002023-09-277626Actual
6269235.002022-10-279046Actual
9610200.002023-01-257646Budget
39811500.002022-08-276146Budget
1760200.002022-06-277646Budget
1397795794.002023-05-271576Actual
3626143.002025-02-256726Actual
1076260.002023-02-256756Budget
24049323.002024-03-267766Actual
15812315.002023-07-289016Actual
15827111.002023-07-287426Actual
6385520964.002022-10-27676Actual
23902361.002024-03-266616Actual
1491051.002023-06-278546Actual
499792.002022-09-278516Actual
838580.002022-12-286726Budget
26177237774.002024-05-262976Actual
832824800.002022-12-286016Budget
4130-228.002022-08-279166Actual
2886280.002022-07-288146Budget
741013.002022-11-276956Actual
641104.002022-05-277846Actual
1176410.002023-03-278226Budget
10696100.002023-02-258536Budget
18962225.002023-10-279246Actual
8344213.002022-12-287316Actual
11850195.002023-03-277646Actual
10588546.002023-02-258016Actual
3288416.002024-11-269636Actual
5089118.002022-09-278336Actual
6179668935.002022-10-271136Actual
3068716712.002024-09-265266Actual
9569550.002023-01-258036Budget
1694513.002023-08-278256Actual
6193130.002022-10-276836Actual
11963480.002023-03-278066Budget
1305553802.002023-04-275466Actual
9630101.002023-01-258946Actual
3283660.002024-11-266726Actual
6091265.002022-10-276616Actual
16893.002022-06-279626Actual
29665392.002022-07-286366Actual
2199719289.002024-01-256046Actual
175341.002022-06-276946Actual
28278436.002024-07-276616Actual
9484480.002023-01-258716Budget
12853468.002023-04-278716Actual
1718164.002022-06-277836Actual
1891925.002023-10-276936Actual
149828277.002023-06-27876Actual
7275142.002022-11-277626Actual
23983125.002024-03-266646Actual
32809156.002024-11-266716Actual
6116107.002022-10-278316Actual
105651900.002023-02-256216Budget
1192129.002023-03-279456Actual
27277282.002024-06-268166Actual
2202842.002024-01-256756Actual
1072029.002023-02-257146Actual
17868315.002023-09-278116Actual
11775144.002023-03-279026Actual
1594622.002023-07-288266Actual
13903302.002023-05-278746Actual
29583299.002024-08-268166Actual
294557722.002024-08-266026Actual
2617942031.002024-05-263276Actual
2864335.002022-07-286546Actual
1312144827.002023-04-271476Actual
510179.002022-09-279436Actual
17006173460.002023-08-272976Actual
290262.002022-07-289446Actual
1059790.002023-02-258416Budget
28335185.002024-07-276836Actual
5174200.002022-09-277756Budget
730200.002022-05-276766Budget
8570125100.002022-12-285666Budget
159226.002023-07-289656Actual
7217100.002022-11-276816Budget
1735-250.002022-06-279136Actual
2727997.002024-06-268366Actual
35163201.002025-01-256546Actual
863489827.002022-12-281576Actual
2832027.002024-07-278526Actual
5235128.002022-09-277866Actual
1592647839.002023-07-285666Actual
38590130.002025-04-276836Actual
2945313.002024-08-269616Actual
3955435.002022-08-277736Actual
2493423.002024-04-266916Actual
32843151.002024-11-267726Actual
35128153.002025-01-259026Actual
2723893.002024-06-267356Actual
29489123.002024-08-266836Actual
2291974781.002024-02-251226Actual
3291924.002024-11-267156Actual
29538146.002024-08-266556Actual
6199100.002022-10-277436Budget
318526990.002024-10-26876Actual
2944200.002022-07-288756Budget
29537786.002024-08-266256Actual
2875198.002022-07-287346Actual
284132374.002024-07-276166Actual
9554100.002023-01-256836Budget
3290297.002024-11-268346Actual
1614125.002022-06-277416Actual
628649.002022-10-276856Actual
34106189981.002024-12-272176Actual
17946222.002023-09-277746Actual
1494323235.002023-06-275266Actual
1313014172.002023-04-272876Actual
1386533.002023-05-277136Actual
854921.002022-12-288256Actual
492200.002022-05-277616Budget
966942.002023-01-258356Actual
119387600.002023-03-276366Budget
3180317.002024-10-268256Actual
3405449.002024-12-278556Actual
1903038619.002023-10-271476Actual
108743367.002023-02-252376Actual
20048-195.002023-11-279166Actual
740950.002022-11-276856Budget
363122038.002025-02-256246Actual
26144542.002024-05-267666Actual
26159816.002024-05-269766Actual
3291010.002024-11-269646Actual
21994-317.002024-01-259136Actual
8527100.002022-12-286656Budget
36395632.002025-02-259766Actual
80114629.002022-05-2710076Actual
28323115.002024-07-279026Actual
3639411.002025-02-259666Actual
130651314.002023-04-276266Actual
96965233.002023-01-256366Actual
972788.002023-01-258366Actual
20014141.002023-11-279056Actual
967755.002023-01-258956Actual
13008985.002023-04-276256Actual
2616047500.002024-05-269966Actual
230343490.002024-02-256366Actual
36307-387.002025-02-259136Actual
478218.002022-05-276516Actual
363701293.002025-02-256366Actual
96378700.002023-01-256056Budget
18044103375.002023-09-273976Actual
7300441070.002022-11-271036Actual
1065062.002023-02-258926Actual
3069112534.002024-09-265766Actual
28296459.002024-07-279016Actual
26002117.002024-05-267316Actual
21982245.002024-01-257636Actual
511820.002022-09-277146Actual
20973318.002023-12-286536Actual
10682579.002023-02-257736Actual
2210898881.002024-01-253976Actual
725314.002022-05-276566Actual
38570262.002025-04-278026Actual
11757248.002023-03-277726Actual
1709300.002022-06-277336Budget
7389380.002022-11-278746Budget
2842034.002024-07-276966Actual
406446.002022-08-278556Actual
33950450.002024-12-279016Actual
18886874.002023-10-276226Actual
477280.002022-05-276516Budget
63919604.002022-10-271876Actual
3057913.002024-09-269616Actual
21046242.002023-12-289256Actual
29545123.002024-08-267456Actual
74502813.002022-11-275766Actual
13108-161.002023-04-279166Actual
24017224.002024-03-267756Actual
67560.002022-05-276856Budget
20918306.002023-12-286516Actual
8397100.002022-12-287626Budget
9473550.002023-01-258016Budget
239521272906.002024-03-261136Actual
7301302611.002022-11-271136Actual
29496163.002024-08-267836Actual
3178064.002024-10-268546Actual
37509-194.002025-03-279156Actual
20974288.002023-12-286636Actual
58335.002022-05-277136Actual
55530.002022-05-278426Budget
27267116.002024-06-266866Actual
61329600.002022-10-276026Budget
3867535.002025-04-276966Actual
191984772.002022-06-273776Actual
3060048.002024-09-268526Actual
1887659.002023-10-278516Actual
291923.002022-07-287156Actual
391418.002022-08-278226Actual
307356184.002024-09-262376Actual
3284929.002024-11-268426Actual
3757239229.002025-03-274076Actual
1087030604.002023-02-251976Actual
181258.002022-06-277856Actual
128151905.002023-04-276116Actual
16887208.002023-08-277436Actual
8540169.002022-12-287656Actual
6134850.002022-10-276126Budget
271499882.002024-06-266026Actual
2192287.002024-01-256816Actual
1498580296.002023-06-271576Actual
75183402.002022-11-272376Actual
131259604.002023-04-272076Actual
403950.002022-08-276856Budget
2961126332.002024-08-262876Actual
50078112.002022-09-276026Actual
2191621022.002024-01-256016Actual
30614121.002024-09-266736Actual
839040.002022-12-287126Budget
29573125.002024-08-266866Actual
1064010.002023-02-258226Budget
287223.002022-07-287146Actual
35089116.002025-01-257416Actual
32890135.002024-11-266746Actual
3641543232.002025-02-253276Actual
2298382.002024-02-257346Actual
608480.002022-05-278736Budget
138583093.002023-05-276136Actual
4035100.002022-08-276656Budget
20930236.002023-12-288116Actual
60851572.002022-10-276116Actual
639717945.002022-10-272476Actual
6210380.002022-10-278136Budget
13933206.002023-05-279256Actual
32909448.002024-11-269246Actual
2821234.002022-07-286736Actual
9471159.002023-01-257816Actual
1499010817.002023-06-272276Actual
33987256.002024-12-276636Actual
30626120.002024-09-268336Actual
16837309.002023-08-278116Actual
11856401.002023-03-278046Actual
860930.002022-12-288266Budget
363371919.002025-02-256156Actual
9552100.002023-01-256736Budget
229492755.002024-02-256136Actual
977113867.002023-01-2510076Actual
1635480.002022-06-278716Budget
9717380.002023-01-257766Budget
4088950.002022-08-276266Budget
35201147.002025-01-258156Actual
527687395.002022-09-273176Actual
52557.002022-09-279666Actual
32870295.002024-11-267636Actual
3065457.002024-09-268546Actual
19994793.002023-11-276256Actual
7423200.002022-11-278056Budget
2408525895.002024-03-263476Actual
8491200.002022-12-287446Budget
52021800.002022-09-275466Budget
2842149.002024-07-277166Actual
18911859957.002023-10-271136Actual
18998200.002023-10-276566Actual
375606184.002025-03-272376Actual
2210929199.002024-01-254076Actual
504540.002022-09-278526Budget
3745034.002025-03-278236Actual
3749190.002025-03-276756Actual
1064541.002023-02-258426Actual
389486.002022-08-276726Actual
329431796.002024-11-266166Actual
967340.002023-01-258556Budget
12007120289.002023-03-273776Actual
28453183595.002024-07-272176Actual
97519604.002023-01-251876Actual
415117945.002022-08-272476Actual
5095527.002022-09-278736Actual
518650.002022-09-278456Budget
38657170.002025-04-278956Actual
2298110.002024-02-256946Actual
20983132.002023-12-287836Actual
5172100.002022-09-277656Budget
21032133.002023-12-287456Actual
3858425502.002025-04-276036Actual
220228.002024-01-259646Actual
37402-309.002025-03-279116Actual
29488167.002024-08-266736Actual
22070405.002024-01-258066Actual
9466304.002023-01-257616Actual
29549955.002022-07-285366Actual
2990480.002022-07-288066Budget
2897380.002022-07-288746Budget
6279550.002022-10-276256Budget
3749428.002025-03-277156Actual
21963113.002024-01-258726Actual
1060676.002023-02-259416Actual
25019113.002024-04-267646Actual
28429300.002024-07-278166Actual
295922672.002022-07-286066Actual
13852-70.002023-05-279126Actual
1989091.002023-11-276716Actual
2823200.002022-07-286836Budget
755100.002022-05-278366Budget
504870.002022-09-278926Actual
10656572963.002023-02-251036Actual
3180460.002024-10-268356Actual
12922117.002023-04-276836Actual
37393543.002025-03-278016Actual
1200322461.002023-03-273276Actual
1873100.002022-06-277866Budget
11755138.002023-03-277626Actual
9571380.002023-01-258136Budget
2511829150.002024-04-263876Actual
5027100.002022-09-277426Budget
33956855.002024-12-276126Actual
6214140.002022-10-278336Actual
3945100.002022-08-276836Budget
1177140.002023-03-278526Budget
11851200.002023-03-277646Budget
37477102.002025-03-278346Actual
38622299.002025-04-277746Actual
10829171.002023-02-257366Actual
1200417156.002023-03-273376Actual
1792436.002023-09-278236Actual
3056132.002024-09-266916Actual
637191.002022-05-277646Actual
23962162.002024-03-267336Actual
32914157.002024-11-266556Actual
10854-191.002023-02-259166Actual
30649338.002024-09-268046Actual
38714169746.002025-04-273176Actual
351621248.002025-01-256246Actual
1728100.002022-06-278436Budget
9595280.002023-01-256546Budget
743440.002022-11-278556Budget
36398230341.002025-02-25476Actual
13953870.002023-05-277666Actual
1287153.002023-04-276726Actual
363112243.002025-02-256146Actual
106553.002023-02-259626Actual
22995120.002024-02-258946Actual
2616729144.002024-05-261476Actual
169621503.002023-08-276266Actual
2001135.002023-11-278556Actual
975086383.002023-01-251576Actual
128181905.002023-04-276216Actual
595602.002022-05-278036Actual
10837131.002023-02-257866Actual
2094176689.002023-12-281226Actual
9722266.002023-01-258166Actual
9563306.002023-01-257636Actual
22970306.002024-02-259036Actual
7460234.002022-11-276566Actual
2006820603.002023-11-272876Actual
528391764.002022-09-273976Actual
1587668.002023-07-286746Actual
19944218.002023-11-276636Actual
3640914978.002025-02-252276Actual
34056129.002024-12-278956Actual
9541588422.002023-01-251136Actual
4114480.002022-08-278066Budget
5203212400.002022-09-275666Budget
1076717.002023-02-257156Actual
117843000.002023-03-276136Budget
19006137.002023-10-277466Actual
1296982.002023-04-276846Actual
1500131298.002023-06-273876Actual
94471928.002023-01-256116Actual
4984100.002022-09-277816Budget
1694257.002023-08-277856Actual
219691033750.002024-01-251036Actual
3071025.002024-09-268266Actual
28405310.002024-07-279256Actual
11741100.002023-03-276626Budget
1898237.002023-10-278456Actual
16924149.002023-08-278946Actual

Generated 2025-06-26 13:41:28.847 UTC