[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3850   

4838 items

NOTE: Only 1000 elements of total 4838 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-03-278336Budget
8528111.002022-12-286756Actual
7418100.002022-11-277656Budget
13951142.002023-05-277366Actual
23010154.002024-02-257456Actual
29617136289.002024-08-263576Actual
4970200.002022-09-276716Budget
1298932.002023-04-278246Actual
385831393582.002025-04-271136Actual
2301860.002024-02-258456Actual
1663100.002022-06-277426Budget
179854.002023-09-279656Actual
8621308.002022-12-289266Actual
2600918.002024-05-268216Actual
8379807.002022-12-286226Actual
6356380.002022-10-277766Budget
29557184.002024-08-269056Actual
16943211.002023-08-278056Actual
1598618820.002023-07-2810076Actual
13008985.002023-04-276256Actual
1585219.002023-07-286936Actual
1898012.002023-10-278256Actual
340371070.002024-12-276256Actual
28278436.002024-07-276616Actual
3068910.002024-09-265466Actual
36413218562.002025-02-252976Actual
3523787.002025-01-258466Actual
294050.002022-07-288456Budget
2202689.002024-01-256556Actual
13026156.002023-04-277656Actual
524499.002022-09-278466Actual
10782186.002023-02-258156Actual
22001232.002024-01-256646Actual
30738244980.002024-09-262976Actual
800-58073.002022-05-274676Actual
74574389.002022-11-276366Actual
2845632615.002024-07-272476Actual
502214.002022-09-277126Actual
4065234.002022-08-278756Actual
1082460.002023-02-257166Budget
4993100.002022-09-278316Budget
725252334.002022-11-271226Actual
32915143.002024-11-266656Actual
16900-256.002023-08-279136Actual
7398858.002022-11-276156Actual
288930.002022-07-288246Budget
328564.002024-11-269626Actual
166490.002022-06-277626Budget
639380.002022-05-277746Budget
2192996.002024-01-257816Actual
734791.002022-11-279436Actual
624080.002022-10-276846Budget
34055277.002024-12-278756Actual
6139120.002022-10-276626Actual
33975139.002024-12-278726Actual
1763380.002022-06-277746Budget
2725118.002022-07-286816Actual
19988218.002023-11-279046Actual
20039356.002023-11-278066Actual
36319214.002025-02-257346Actual
3931345147.002022-08-271136Actual
26148179.002024-05-268166Actual
1087616153.002023-02-252876Actual
23999302.002024-03-268746Actual
7465100.002022-11-276866Budget
26095204.002024-05-268946Actual
751918991.002022-11-272476Actual
9463300.002023-01-257316Budget
4117280.002022-08-278166Budget
26017452.002024-05-269216Actual
2210325454.002024-01-253376Actual
7247272.002022-11-279016Actual
20925186.002023-12-287416Actual
2195115.002024-01-257126Actual
9497709.002023-01-256226Actual
17879102841.002023-09-271226Actual
21019-198.002023-12-289146Actual
1798722465.002023-09-275366Actual
15859509.002023-07-288036Actual
179351782.002023-09-276146Actual
13880-199.002023-05-279136Actual
7328200.002022-11-277836Budget
12867200.002023-04-276526Budget
734917654.002022-11-276046Actual
2835518241.002024-07-276046Actual
2499834.002024-04-268236Actual
10862244102.002023-02-25476Actual
2197837.002024-01-256936Actual
721943.002022-11-276916Actual
850665.002022-12-288446Actual
33942606.002024-12-278016Actual
38558785.002025-04-276226Actual
29438134.002024-08-267416Actual
968856700.002023-01-255666Budget
1590533.002023-07-287156Actual
2731029706.002024-06-263476Actual
158244.002023-07-286926Actual
39831004.002022-08-276246Actual
30573100.002024-09-268516Actual
230331510.002024-02-256266Actual
1992166.002023-11-277326Actual
405810.002022-08-278256Budget
614347.002022-10-276826Actual
488220.002022-05-277316Budget
2720318897.002024-06-266046Actual
10602156.002023-02-258916Actual
3065120.002024-09-268246Actual
12978200.002023-04-277646Budget
23037106.002024-02-256766Actual
230656406.002024-02-25876Actual
1696691.002023-08-276766Actual
13090100.002023-04-277866Budget
3520351.002025-01-258356Actual
2603286.002024-05-267726Actual
1783257.002022-06-279246Actual
35223153.002025-01-256766Actual
748725.002022-11-278266Actual
19980314.002023-11-278046Actual
14965223.002023-06-278166Actual
835840.002022-12-288216Budget
386359.002025-04-279646Actual
1384064.002023-05-277626Actual
23004153.002024-02-256656Actual
32868240.002024-11-267336Actual
2512320008.002024-04-2610076Actual
36247135.002025-02-258416Actual
38580276.002025-04-279226Actual
209981798.002023-12-286246Actual
375118.002025-03-279656Actual
374621014.002025-03-276246Actual
11856401.002023-03-278046Actual
2095150.002023-12-287326Actual
250671876.002024-04-266266Actual
8405200.002022-12-288126Budget
291816.002022-07-286956Actual
2306410343.002024-02-25776Actual
976121571.002023-01-253276Actual
12841480.002023-04-278016Budget
220885603.002024-01-25876Actual
27160104.002024-06-267626Actual
41091800.002022-08-277666Budget
190374378.002023-10-272376Actual
499030.002022-09-278216Budget
407137.002022-08-279456Actual
2196127.002024-01-258426Actual
2607416411.002024-05-266046Actual
283561497.002024-07-276146Actual
7507579787.002022-11-27676Actual
5050-86.002022-09-279126Actual
23922475.002024-03-269216Actual
968512100.002023-01-255366Budget
9609200.002023-01-257446Budget
7332380.002022-11-278136Budget
1059234.002023-02-258216Actual
7212380.002022-11-276516Budget
2305095.002024-02-258366Actual
119571600.002023-03-277666Budget
38713230568.002025-04-272976Actual
13872251.002023-05-278136Actual
1590373.002023-07-286856Actual
138591546.002023-05-276236Actual
8480302.002022-12-286646Actual
301610391.002022-07-28776Actual
13043293.002023-04-278756Actual
1074394.002023-02-258546Actual
34119155812.002024-12-273976Actual
36330382.002025-02-258746Actual
16914148.002023-08-277646Actual
328861781.002024-11-266146Actual
29518151.002024-08-267346Actual
2497476.002024-04-268726Actual
36233384.002025-02-256616Actual
118341561.002023-03-276246Actual
10756582.002023-02-256256Actual
239254671.002024-03-266026Actual
3058915.002024-09-267126Actual
1998369.002023-11-278346Actual
36398230341.002025-02-25476Actual
3281134.002024-11-266916Actual
944524800.002023-01-256016Budget
18022355787.002023-09-27676Actual
28405310.002024-07-279256Actual
3509784.002025-01-258416Actual
178543061.002023-09-276116Actual
951880.002023-01-257826Budget
34116157429.002024-12-273576Actual
305551870.002024-09-266116Actual
854921.002022-12-288256Actual
30620263.002024-09-267636Actual
2836173.002022-07-287836Actual
295655502.002024-08-265766Actual
2495363879.002024-04-261226Actual
36271103.002025-02-258126Actual
386637.002022-08-278216Actual
601200.002022-05-278336Budget
1482974.002023-06-278516Actual
3871131361.002025-04-272476Actual
11712480.002023-03-278016Budget
3406520066.002024-12-276066Actual
7838239.002022-05-272276Actual
9481100.002023-01-258416Budget
32863314.002024-11-266636Actual
7321107.002022-11-277436Actual
285817200.002022-07-286046Budget
2946053.002024-08-266726Actual
86379315.002022-12-282076Actual
3642041637.002025-02-253876Actual
6298222.002022-10-277756Actual
2958684.002024-08-268466Actual
518751.002022-09-278556Actual
1076542.002023-02-256856Actual
41631334567.002022-08-274376Actual
1492280.002023-06-276756Actual
731100.002022-05-276866Budget
616843.002022-10-278526Actual
35117102.002025-01-257626Actual
1057780.002023-02-257116Budget
415846900.002022-08-273576Actual
131283367.002023-04-272376Actual
3064223.002024-09-266946Actual
7403100.002022-11-276556Budget
1382097.002023-05-278416Actual
157921639.002023-07-286216Actual
3509881.002025-01-258516Actual
9480123.002023-01-258416Actual
27199526.002024-06-269036Actual
2946848.002024-08-267826Actual
169051328.002023-08-276246Actual
1062440.002023-02-257126Budget
318616184.002024-10-262376Actual
63958156.002022-10-272276Actual
16953184.002023-08-279256Actual
12863950.002023-04-276126Budget
32970429.002024-11-269766Actual
1900329.002023-10-277166Actual
18915252.002023-10-276536Actual
7423200.002022-11-278056Budget
5095527.002022-09-278736Actual
2763550.002022-07-286126Budget
9570648.002023-01-258036Actual
2110529488.002023-12-284076Actual
190502542054.002023-10-274376Actual
27214203.002024-06-267646Actual
2293141.002024-02-257626Actual
19926167.002023-11-278026Actual
95443214.002023-01-256136Actual
300190.002022-07-288566Budget
36323109.002025-02-257846Actual
619670.002022-10-277136Budget
11930120471.002023-03-275666Actual
503914.002022-09-278226Actual
3396595.002024-12-277426Actual
209171920.002023-12-286216Actual
1769283.002022-06-278146Actual
271319292.002022-07-286016Actual
28287151.002024-07-277816Actual
511940.002022-09-277146Budget
38660348.002025-04-279256Actual
1699939785.002023-08-271976Actual
71347208.002022-05-275666Actual
1794118.002022-06-276656Actual
28343711.002024-07-278036Actual
15911259.002023-07-288056Actual
1685535.002023-08-276826Actual
726660.002022-11-276826Budget
2734200.002022-07-287616Budget
29450374.002024-08-269016Actual
1851273.002022-06-276566Actual
3985200.002022-08-276546Budget
30623570.002024-09-268036Actual
8451550.002022-12-288036Budget
303561833.002022-07-283776Actual
1186770.002023-03-278546Actual
13903302.002023-05-278746Actual
3869129.002022-08-278316Actual
30624353.002024-09-268136Actual
3636549223.002025-02-255666Actual
340671235.002024-12-276266Actual
30558287.002024-09-266616Actual
30577-349.002024-09-269116Actual
29477132.002024-08-269026Actual
10688391.002023-02-258136Actual
3187140787.002024-10-263876Actual
1685610.002023-08-276926Actual
27180491.002024-06-266536Actual
9710220.002023-01-257366Budget
10779280.002023-02-258056Budget
30723361796.002024-09-26476Actual
23046105.002024-02-257866Actual
29611500.002022-07-286166Budget
26143106.002024-05-267466Actual
2600124.002024-05-267116Actual
6111487.002022-10-278016Actual
32858661370.002024-11-261136Actual
15892128.002023-07-288946Actual
13094289.002023-04-278166Actual
27282416.002024-06-268766Actual
13999-22858.002023-05-274676Actual
528421571.002022-09-274076Actual
841344.002022-12-288526Actual
8592380.002022-12-287266Budget
9733410.002023-01-258766Actual
11883100.002023-03-276556Budget
626591.002022-10-278546Actual
2960384990.002024-08-261576Actual
10858191.002023-02-259766Actual
511727.002022-09-276946Actual
165640.002022-06-276826Budget
168751086060.002023-08-271036Actual
18861137.002023-10-276616Actual
2194847.002024-01-256726Actual
39294.002022-08-279626Actual
21980222.002024-01-257336Actual
2290134.002024-02-257116Actual
602130.002022-05-278336Actual
19040156114.002023-10-272976Actual
1200417156.002023-03-273376Actual
17972159.002023-09-277756Actual
404596.002022-08-277456Actual
736540.002022-11-277146Budget
3872240830.002025-04-274076Actual
78613715.002022-05-272876Actual
189934512.002023-10-275766Actual
10695112.002023-02-258536Actual
1889041.002023-10-276826Actual
1789630.002022-06-276156Actual
32825322.002024-11-268916Actual
1988521700.002023-11-276016Actual
3297969616.002024-11-261576Actual
3401597.002024-12-276846Actual
72561247.002022-11-276126Actual
4967280.002022-09-276616Budget
13811191.002023-05-277316Actual
9523200.002023-01-258126Budget
18337300.002022-06-275266Actual
750911595.002022-11-27876Actual
64092275094.002022-10-274376Actual
35153105.002025-01-258536Actual
2712890.002024-06-266816Actual
2097846.002023-12-287136Actual
19977137.002023-11-277646Actual
1791536.002023-09-276936Actual
2293332.002024-02-257826Actual
185894.002022-06-276866Actual
1871358.002022-06-277766Actual
527089984.002022-09-272176Actual
26142125.002024-05-267366Actual
29451-299.002024-08-269116Actual
797350000.002022-05-274276Actual
13919141.002023-05-277456Actual
755100.002022-05-278366Budget
1591316.002023-07-288256Actual
64984.002022-05-278346Actual
3523529.002025-01-258266Actual
6248200.002022-10-277646Budget
25020204.002024-04-267746Actual
8434169.002022-12-286736Actual
165179.002022-06-276626Actual
8600438.002022-12-287766Actual
6149.002022-05-279636Actual
13047-126.002023-04-279156Actual
50582527.002022-09-276136Actual
28601404.002022-07-286146Actual
29470105.002024-08-268126Actual
32967-358.002024-11-269166Actual
2407921970.002024-03-262476Actual
8453406.002022-12-288136Actual
27272167.002024-06-267466Actual
3633511.002025-02-259646Actual
1637218.002022-06-279016Actual
2000015.002023-11-277156Actual
85718700.002022-12-285766Budget
389486.002022-08-276726Actual
20935340.002023-12-288716Actual
1800983.002023-09-278366Actual
11982466.002023-03-279766Actual
1890011.002023-10-278226Actual
28338321.002024-07-277336Actual
16835124.002023-08-277816Actual
117361502.002023-03-276126Actual
11810550.002023-03-278036Budget
2723893.002024-06-267356Actual
3287537.002024-11-268236Actual
2958781.002024-08-268566Actual
29521336.002024-08-267746Actual
34049294.002024-12-278056Actual
39811500.002022-08-276146Budget
36364128.002025-02-255466Actual
19951219.002023-11-277636Actual
130505.002023-04-279656Actual
17874233.002023-09-278916Actual
518360.002022-09-278356Budget
29851400.002022-07-287666Budget
19005142.002023-10-277366Actual
340614529.002024-12-275266Actual
3755478977.002025-03-271576Actual
2196031.002024-01-258326Actual
20036676.002023-11-277666Actual
12012434288.002023-03-274676Actual
6093200.002022-10-276716Budget
3063514823.002024-09-266046Actual
6385520964.002022-10-27676Actual
2295543.002024-02-256936Actual
8436124.002022-12-286836Actual
307268392.002024-09-26876Actual
11702220.002023-03-277316Budget
865192139.002022-12-283976Actual
616210.002022-10-278226Budget
32999-33025.002024-11-264676Actual
35121126.002025-01-258126Actual
10588546.002023-02-258016Actual
29532-238.002024-08-269146Actual
209972472.002023-12-286146Actual
230744466.002024-02-252376Actual
730227560.002022-11-276036Actual
6122410.002022-10-278716Actual
19975103.002023-11-277346Actual
65367.002022-05-278546Actual
7340111.002022-11-278536Actual
37547316575.002025-03-2710166Actual
107997000.002023-02-255266Budget
12846109.002023-04-278316Actual
21989111.002024-01-258436Actual
24939333.002024-04-267716Actual
180114.002022-06-277156Actual
25088189.002024-04-268966Actual
13956397.002023-05-278066Actual
3299540787.002024-11-263876Actual
1481722.002023-06-276916Actual
1587922.002023-07-287146Actual
6134850.002022-10-276126Budget
375164748.002025-03-275766Actual
5128100.002022-09-277846Budget
685243.002022-05-277756Actual
24039279.002024-03-266566Actual
97519604.002023-01-251876Actual
10618157.002023-02-256626Actual
27226-295.002024-06-269146Actual
18906118.002023-10-279026Actual
15921232.002023-07-289256Actual
9586360.002023-01-259236Actual
15901195.002023-07-286656Actual
2800117.002022-07-288726Actual
2194935.002024-01-256826Actual
13012100.002023-04-276656Budget
2108939785.002023-12-281976Actual
35169135.002025-01-257346Actual
528222659.002022-09-273876Actual
26004144.002024-05-267616Actual
1996511.002023-11-279636Actual
592550.002022-05-277736Budget
3056132.002024-09-266916Actual
36266126.002025-02-257426Actual
3014189356.002022-07-28476Actual
504350.002022-09-278426Budget
29059700.002022-07-286056Budget
12974220.002023-04-277346Budget
2617055087.002024-05-261976Actual
15891265.002023-07-288746Actual
3971468.002022-08-278736Actual
38678221.002025-04-277366Actual
3632790.002025-02-258346Actual
32965292.002024-11-268966Actual
1399528910.002023-05-274076Actual
32808305.002024-11-266616Actual
158471530.002023-07-286236Actual
29549955.002022-07-285366Actual
8560144.002022-12-289056Actual
31750405.002024-10-268136Actual
3066812.002024-09-266956Actual
5238280.002022-09-278166Budget
16890129.002023-08-277836Actual
838860.002022-12-286826Budget
29503554.002024-08-268736Actual
9583176.002023-01-258936Actual
9475380.002023-01-258116Budget
8337200.002022-12-286716Budget
3404878.002024-12-277856Actual
14822333.002023-06-277716Actual
25106120484.002024-04-262176Actual
3002380.002022-07-288766Budget
722035.002022-11-277116Actual
3968100.002022-08-278436Budget
13945186.002023-05-276666Actual
521796.002022-09-276766Actual
28352-457.002024-07-279136Actual
5114100.002022-09-276746Budget
2307928043.002024-02-253276Actual
21017161.002023-12-288946Actual
9484480.002023-01-258716Budget
47120800.002022-05-276016Actual
12932280.002023-04-277636Budget
35126174.002025-01-258726Actual
36276139.002025-02-258726Actual
8462112.002022-12-288536Actual
1482881.002023-06-278416Actual
5037200.002022-09-278126Budget
159226.002023-07-289656Actual
29571333.002024-08-266666Actual
18974106.002023-10-277456Actual
23991272.002024-03-267746Actual
3746016470.002025-03-276046Actual
2510710603.002024-04-262276Actual
31691288.002024-10-267616Actual
12908870667.002023-04-271036Actual
177779.002022-06-278546Actual
3283920.002024-11-267126Actual
256622133.302024-05-258576Actual
239802154.002024-03-266146Actual
26147288.002024-05-268066Actual
29556.002022-07-285466Actual
1685101.002022-06-279026Actual
621280.002022-05-276546Budget
3291816.002024-11-266956Actual
1064737.002023-02-258526Actual
159243147.002023-07-285366Actual
6175139.002022-10-279226Actual
504151.002022-09-278326Actual
74761500.002022-11-277666Budget
4000200.002022-08-277646Budget
3410714978.002024-12-272276Actual
2960171710.002024-08-261376Actual
200227364.002023-11-275766Actual
1174480.002023-03-276726Budget
397914352.002022-08-276046Actual
29494299.002024-08-267636Actual
20054196006.002023-11-27476Actual
12930124.002023-04-277436Actual
29585102.002024-08-268366Actual
85751300.002022-12-286166Budget
9694901.002023-01-256266Actual
30699102.002024-09-266866Actual
5152950.002022-09-276156Budget
3406387553.002024-12-275666Actual
735015600.002022-11-276046Budget
3638529.002025-02-258266Actual
2946117.002022-07-289056Actual
23036209.002024-02-256666Actual
1901227.002023-10-278266Actual
2601975272.002024-05-261226Actual
33998412.002024-12-278136Actual
680122.002022-05-277356Actual
6198220.002022-10-277336Budget
22954146.002024-02-256836Actual
14915271.002023-06-279246Actual
15939118.002023-07-287366Actual
385861831.002025-04-276236Actual
628470.002022-10-276756Budget
305819776.002024-09-266026Actual
1297080.002023-04-276846Budget
1693550.002023-08-276856Actual
8368207.002022-12-288916Actual
1686236.002023-08-277826Actual
2510511486.002024-04-262076Actual
1989219.002023-11-276916Actual
250996965.002024-04-26876Actual
32988216162.002024-11-262976Actual
30715190.002024-09-268966Actual
29513203.002024-08-266646Actual
1999211051.002023-11-276056Actual
4968322.002022-09-276616Actual
36238263.002025-02-257316Actual
1388967.002023-05-276846Actual
1887659.002023-10-278516Actual
130602600.002023-04-275766Budget
3299742432.002024-11-264076Actual
40861928.002022-08-276166Actual
32955654.002024-11-267666Actual
391857.002022-08-278426Actual
952660.002023-01-258326Budget
1999749.002023-11-276756Actual
3397240.002024-12-278326Actual
12975165.002023-04-277346Actual
3959601.002022-08-278036Actual
21975332.002024-01-256636Actual
17943102.002023-09-277346Actual
302718119.002022-07-282476Actual
3878-202.002022-08-279116Actual
403670.002022-08-276756Budget
5189200.002022-09-278756Budget
20049326.002023-11-279266Actual
1886276.002023-10-276716Actual
3405351.002024-12-278456Actual
505625272.002022-09-276036Actual
13955102.002023-05-277866Actual
6254380.002022-10-278046Budget
19938791201.002023-11-271036Actual
30718391.002024-09-269266Actual
12831220.002023-04-277316Budget
5123161.002022-09-277446Actual
3392824971.002024-12-276016Actual
34020198.002024-12-277646Actual
1598331512.002023-07-284076Actual
32828660.002024-11-269216Actual
16941193.002023-08-277756Actual
37456384.002025-03-279036Actual
2840711060.002024-07-275266Actual
2405654.002024-03-268566Actual
23901398.002024-03-266516Actual
30743187856.002024-09-263576Actual
1814200.002022-06-278056Budget
10853239.002023-02-259066Actual
128181905.002023-04-276216Actual
2408525895.002024-03-263476Actual
5653.002022-05-279626Actual
24017224.002024-03-267756Actual
2001039.002023-11-278456Actual
23956213.002024-03-266536Actual
2846230027.002024-07-273476Actual
5051142.002022-09-279226Actual
8541200.002022-12-287756Budget
19944218.002023-11-276636Actual
35137497.002025-01-256536Actual
26063276.002024-05-268136Actual
374881089.002025-03-276256Actual
524130.002022-09-278266Budget
129133071.002023-04-276136Actual
3512799.002025-01-258926Actual
1307835.002023-04-277166Actual
1804732644.002023-09-274676Actual
21078435.002023-12-289766Actual
738127.002022-11-278246Actual
2723721.002024-06-267156Actual
24029273.002024-03-269256Actual
2493423.002024-04-266916Actual
11728-199.002023-03-279116Actual
329382709.002024-11-265366Actual
2955348.002024-08-268456Actual
5084550.002022-09-278036Budget
108699604.002023-02-251876Actual
1303622.002023-04-278256Actual
22908248.002024-02-258116Actual
21940302.002024-01-259216Actual
31694566.002024-10-268016Actual
29547232.002024-08-267756Actual
85211420.002022-12-286156Actual
408321424.002022-08-276066Actual
19986265.002023-11-278746Actual
139421294.002023-05-276266Actual
63039.002022-05-277146Actual
85667500.002022-12-285266Budget
588100.002022-05-277436Budget
8493200.002022-12-287646Budget
22111-42114.002024-01-254676Actual
169287.002023-08-279646Actual
13806275.002023-05-276616Actual
2932200.002022-07-288056Budget
3281253.002024-11-267116Actual
1181339.002023-03-278236Actual
27223382.002024-06-268746Actual
25077161.002024-04-267466Actual
14841127.002023-06-276626Actual
38542136.002025-04-277816Actual
210533221.002023-12-286366Actual
514843.002022-09-279446Actual
19927104.002023-11-278126Actual
21043118.002023-12-288956Actual
3922234.002022-08-278726Actual
5157174.002022-09-276556Actual
16944131.002023-08-278156Actual
1698088.002023-08-278466Actual
2923128.002022-07-287456Actual
34091409.002024-12-279266Actual
7221400.002022-05-276266Budget
31864223368.002024-10-262976Actual
1076260.002023-02-256756Budget
9470200.002023-01-257816Budget
352134361.002025-01-255366Actual
18006401.002023-09-278066Actual
26122278.002024-05-269056Actual
2109424008.002023-12-282476Actual
3395864.002024-12-276526Actual
12869100.002023-04-276626Budget
3625415.002025-02-259616Actual
294842381.002024-08-266136Actual
1582630.002023-07-287326Actual
2108635147.002023-12-281476Actual
1084330.002023-02-258266Budget
271499882.002024-06-266026Actual
6301246.002022-10-278056Actual
1587117406.002023-07-286046Actual
4998480.002022-09-278716Budget
169879.002023-08-279666Actual
9612295.002023-01-257746Actual
7211433.002022-11-276516Actual
2846038428.002024-07-273276Actual
28442276502.002024-07-2710166Actual
2757299.002022-07-289216Actual
317881105.002024-10-266156Actual
9770353654.002023-01-254676Actual
8366527.002022-12-288716Actual
31686151.002024-10-266816Actual
1799823.002023-09-276966Actual
8478280.002022-12-286546Budget
69316.002022-05-278256Actual
6109100.002022-10-277816Budget
273164820988.002024-06-264376Actual
3511955.002025-01-257826Actual
385301994.002025-04-276116Actual
6125216.002022-10-279016Actual
30744169070.002024-09-263776Actual
528391764.002022-09-273976Actual
34088200.002024-12-278966Actual
3184747500.002024-10-269966Actual
16988550.002023-08-279766Actual
511820.002022-09-277146Actual
188471.002022-06-278566Actual
7470219.002022-11-277266Actual
22971-245.002024-02-259136Actual
29445112.002024-08-268316Actual
35189120.002025-01-256556Actual
2307039785.002024-02-251976Actual
13817295.002023-05-278116Actual
16827157.002023-08-276716Actual
701234.002022-05-278756Actual
2801200.002022-07-288726Budget
29622267.002022-07-286166Actual
11800313.002023-03-277336Actual
11822585.002023-03-278736Actual
2406447500.002024-03-269966Actual
2004278.002023-11-278366Actual
37522287.002025-03-276666Actual
295607.002024-08-269656Actual
34047280.002024-12-277756Actual
18894153.002023-10-277426Actual
6629984.002022-05-276056Actual
2298216.002024-02-257146Actual
864520237.002022-12-283276Actual
118781300.002023-03-276156Budget
14941238.002023-06-279256Actual
12963232.002023-04-276546Actual
2197130391.002024-01-256036Actual
3640247881.002025-02-251376Actual
2394218.002024-03-268326Actual
3870914978.002025-04-272276Actual
8461100.002022-12-288536Budget
1169946.002023-03-276916Actual
2192439.002024-01-257116Actual
36397167985.002025-02-2510166Actual
1727135.002022-06-278436Actual
3037100704.002022-07-283976Actual
12991100.002023-04-278346Budget
13843131.002023-05-278026Actual
209681362743.002023-12-281036Actual
11984451651.002023-03-2710166Actual
2927231.002022-07-287756Actual
404113.002022-08-277156Actual
84741600.002022-12-286146Budget
1396170.002023-05-278566Actual
526830604.002022-09-271976Actual
24057302.002024-03-268766Actual
741145.002022-05-277466Actual
10582280.002023-02-257616Budget
1993129.002023-11-278526Actual
10639130.002023-02-258126Actual
1384237.002023-05-277826Actual
29560.002022-07-285466Budget
3176773.002024-10-266846Actual
9743201253.002023-01-2510166Actual
1693893.002023-08-277356Actual
36357153.002025-02-258956Actual
31801291.002024-10-268056Actual
970623.002023-01-257166Actual
6651098.002022-05-276156Actual
2205311332.002024-01-255766Actual
130661300.002023-04-276266Budget
1380930.002023-05-276916Actual
374611352.002025-03-276146Actual
2505567.002024-04-268956Actual
9457100.002023-01-256816Budget
11756200.002023-03-277726Budget
17923347.002023-09-278136Actual
1494729044.002023-06-275766Actual
3526722649.002025-01-253476Actual
2716837.002024-06-268526Actual
35197110.002025-01-257656Actual
2947111.002024-08-268226Actual
62749700.002022-10-276056Budget
6639700.002022-05-276056Budget
1064113.002023-02-258226Actual
4053265.002022-08-278056Actual
19963-277.002023-11-279136Actual
271232806.002024-06-266116Actual
3955435.002022-08-277736Actual
12921156.002023-04-276736Actual
2962328031.002024-08-264676Actual
19059604.002022-06-271876Actual
4093200.002022-08-276666Budget
9549280.002023-01-256536Budget
6375154.002022-10-279066Actual
2962138428.002024-08-264076Actual
10828220.002023-02-257366Budget
1084790.002023-02-258466Budget
5006197670.002022-09-271226Actual
9500200.002023-01-256526Budget
200664422.002023-11-272376Actual
22070405.002024-01-258066Actual
2967395.002022-07-286566Actual
2100435.002023-12-287146Actual
15953-195.002023-07-289166Actual
16951138.002023-08-279056Actual
1179880.002023-03-277136Budget
159558.002023-07-289666Actual
2308295546.002024-02-253576Actual
402462.002022-08-279446Actual
1490474.002023-06-277846Actual
3641543232.002025-02-253276Actual
1701819810.002023-08-2710076Actual
1078860.002023-02-258456Budget
519540.002022-09-279456Actual
29572165.002024-08-266766Actual
415620326.002022-08-273376Actual
19906196.002023-11-278916Actual
13991144960.002023-05-273576Actual
26086242.002024-05-267746Actual
7376444.002022-11-278046Actual
3395315.002024-12-279616Actual
11752157.002023-03-277426Actual
1700831512.002023-08-273276Actual
38693535.002025-04-279266Actual
73331.002022-05-276966Actual
97477998.002023-01-25876Actual
24065255540.002024-03-2610166Actual
38382022.002022-08-276116Actual
296008853.002024-08-26876Actual
60040.002022-05-278236Budget
3006-214.002022-07-289166Actual
10723153.002023-02-257346Actual
1886357.002023-10-276816Actual
3399028.002024-12-276936Actual
495917472.002022-09-276016Actual
15909245.002023-07-287756Actual
16926-182.002023-08-279146Actual
27239129.002024-06-267456Actual
37451120.002025-03-278336Actual
1803013483.002023-09-272076Actual
277966.002022-07-287326Actual
13826464.002023-05-279216Actual
73531400.002022-11-276246Budget
14859111.002023-06-279026Actual
3411342031.002024-12-273276Actual
1196893.002023-03-278366Actual
38539185.002025-04-277416Actual
1303520.002023-04-278256Budget
37568195089.002025-03-273576Actual
7338117.002022-11-278436Actual
1646815.002022-06-276126Actual
18926468.002023-10-278036Actual
18348800.002022-06-275266Budget
23907234.002024-03-267316Actual
16418.002022-06-279616Actual
3891170.002022-08-276626Actual
26115130.002024-05-268156Actual
2846134237.002024-07-273376Actual
27195135.002024-06-268436Actual
7276200.002022-11-277726Budget
3859256.002025-04-277136Actual
32807335.002024-11-266516Actual
9488-226.002023-01-259116Actual
30098.002022-07-289666Actual
35184360.002025-01-259246Actual
259941695.002024-05-266116Actual
27196120.002024-06-268536Actual
7506217286.002022-11-27476Actual
2842149.002024-07-277166Actual
28428484.002024-07-278066Actual
9666123.002023-01-258156Actual
28466166200.002024-07-273976Actual
38849600.002022-08-276026Budget
10573100.002023-02-256816Budget
30722278547.002024-09-2610166Actual
2304927.002024-02-258266Actual
1725200.002022-06-278336Budget
21991416.002024-01-258736Actual
13023100.002023-04-277456Budget
178969.002023-09-278226Actual
9483112.002023-01-258516Actual
149425.002023-06-279656Actual
6338200.002022-10-276566Budget
4029917.002022-08-276156Actual
6350220.002022-10-277366Budget
33949293.002024-12-278916Actual
6106410.002022-10-277716Actual
1683832.002023-08-278216Actual
7261205.002022-11-276626Actual
69550.002022-05-278356Budget
611-207.002022-05-279136Actual
173918564.002022-06-276046Actual
3885850.002022-08-276126Budget
11732146033.002023-03-271226Actual
3177881.002024-10-268346Actual
740659.002022-11-276756Actual
36316123.002025-02-256846Actual
13106131.002023-04-278966Actual
36239174.002025-02-257416Actual
2829039.002024-07-278216Actual
1186680.002023-03-278546Budget
303323947.002022-07-283476Actual
24046166.002024-03-267366Actual
1697998.002023-08-278366Actual
11850195.002023-03-277646Actual
28418157.002024-07-276766Actual
22007175.002024-01-257446Actual
11906200.002023-03-278156Budget
2980243.002022-07-287366Actual
686200.002022-05-277756Budget
1188840.002023-03-276856Budget
14888-274.002023-06-279136Actual
11792234.002023-03-276736Actual
16869113.002023-08-278726Actual
2397919088.002024-03-266046Actual
9474391.002023-01-258116Actual
3284929.002024-11-268426Actual
385852878.002025-04-276136Actual
13920123.002023-05-277656Actual
11836200.002023-03-276546Budget
13823226.002023-05-278916Actual
17975104.002023-09-278156Actual
2402451.002024-03-268556Actual
28385143.002024-07-276656Actual
84221209727.002022-12-281036Actual
2971177.002022-07-286766Actual
85781100.002022-12-286266Budget
2616410665.002024-05-26776Actual
14946112893.002023-06-275666Actual
8538148.002022-12-287456Actual
3910287.002022-08-278026Actual
7482480.002022-11-278066Budget
1387667.002023-05-278536Actual
954326780.002023-01-256036Actual
4030510.002022-08-276256Actual
17983-89.002023-09-279156Actual
2195885.002024-01-258126Actual
1699812485.002023-08-271876Actual
30567134.002024-09-267816Actual
28325153.002024-07-279226Actual
7337100.002022-11-278436Budget
3634316.002025-02-256956Actual
37443312.002025-03-277336Actual
618027040.002022-10-276036Actual
61822434.002022-10-276136Actual
7498-135.002022-11-279166Actual
9712103.002023-01-257466Actual
21037164.002023-12-288156Actual
26163320272.002024-05-26676Actual
23970117.002024-03-268336Actual
26155382.002024-05-269066Actual
108321129.002023-02-257666Actual
22996185.002024-02-259046Actual
1176520.002023-03-278226Actual
1694513.002023-08-278256Actual
3187338028.002024-10-264076Actual
2970359.002022-07-286666Actual
2496956.002024-04-268126Actual
3871227978.002025-04-272876Actual
3742782.002025-03-278926Actual
182435.002022-06-278556Actual
5062287.002022-09-276536Actual
1313014172.002023-04-272876Actual
9473550.002023-01-258016Budget
2609911.002024-05-269646Actual
9551280.002023-01-256636Budget
8497100.002022-12-287846Budget
17867878.002022-06-276056Actual
239326.002024-03-266926Actual
8371424.002022-12-289216Actual
6383303098.002022-10-2710166Actual
150044137561.002023-06-274376Actual
1078420.002023-02-258256Budget
11788480.002023-03-276536Budget
1767380.002022-06-278046Budget
1701333753.002023-08-273876Actual
1799024613.002023-09-276066Actual
1605100.002022-06-276716Budget
3073628852.002024-09-262476Actual
2729780714.002024-06-261576Actual
35093483.002025-01-258016Actual
13892131.002023-05-277346Actual
1385057.002023-05-278926Actual
2193376.002024-01-258316Actual
2200388.002024-01-256846Actual
12885170.002023-04-277726Actual
6280138.002022-10-276556Actual
1287450.002023-04-276826Budget
1786932.002023-09-278216Actual
2944200.002022-07-288756Budget
20969985000.002023-12-281136Actual
2292934.002024-02-257326Actual
48631.002022-05-277116Actual
390870.002022-08-277826Budget
24964111.002024-04-267426Actual
11940355.002023-03-276566Actual
7215200.002022-11-276716Budget
1313528555.002023-04-273476Actual
11838200.002023-03-276646Budget
2407511486.002024-03-262076Actual
18962225.002023-10-279246Actual
36295328.002025-02-257636Actual
11863100.002023-03-278346Budget
2199611.002024-01-259636Actual

Generated 2025-06-26 20:23:07.334 UTC