[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6924   

1764 items

NOTE: Only 1000 elements of total 1764 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7418100.002022-11-277656Budget
25089291.002024-04-269066Actual
2832927769.002024-07-276036Actual
645243.002022-05-278146Actual
72072190.002022-11-276116Actual
613096991.002022-10-271226Actual
8334380.002022-12-286516Budget
27292416055.002024-06-26676Actual
31691288.002024-10-267616Actual
28393260.002024-07-277756Actual
362862397.002025-02-256236Actual
7393238.002022-11-279246Actual
17919260.002023-09-277636Actual
16952-110.002023-08-279156Actual
385822007586.002025-04-271036Actual
1199695640.002023-03-272176Actual
14875199.002023-06-277436Actual
3186326058.002024-10-262876Actual
2600676.002024-05-267816Actual
6350220.002022-10-277366Budget
38679164.002025-04-277466Actual
1384725.002023-05-278426Actual
2729566776.002024-06-261376Actual
29592436.002024-08-269266Actual
753314324.002022-11-2710076Actual
3298632302.002024-11-262476Actual
728763.002022-11-278326Actual
170759.002022-06-277136Actual
34000144.002024-12-278336Actual
37408883.002025-03-276226Actual
2109210603.002023-12-282276Actual
10683200.002023-02-257836Budget
169287.002023-08-279646Actual
11777192.002023-03-279226Actual
3864985.002025-04-277856Actual
7470219.002022-11-277266Actual
28142176.002022-07-286236Actual
10589480.002023-02-258016Budget
391418.002022-08-278226Actual
3064223.002024-09-266946Actual
1663100.002022-06-277426Budget
10685550.002023-02-258036Budget
1488488.002023-06-278536Actual
32947273.002024-11-266666Actual
22897213.002024-02-256616Actual
2303121022.002024-02-256066Actual
5259539102.002022-09-2710166Actual
33987256.002024-12-276636Actual
1303520.002023-04-278256Budget
5049107.002022-09-279026Actual
3406416984.002024-12-275766Actual
20919279.002023-12-286616Actual
6380230.002022-10-279766Actual
295922672.002022-07-286066Actual
22066198.002024-01-257466Actual
169621503.002023-08-276266Actual
630751.002022-10-278356Actual
26145244.002024-05-267766Actual
283312849.002024-07-276236Actual
29607158561.002024-08-262176Actual
11792234.002023-03-276736Actual
1488131.002023-06-278236Actual
180031168.002023-09-277666Actual
3282041.002024-11-268216Actual
3298155087.002024-11-261976Actual
13109268.002023-04-279266Actual
8423836918.002022-12-281136Actual
10668234.002023-02-256736Actual
29563257.002024-08-265466Actual
1998220.002023-11-278246Actual
2398467.002024-03-266746Actual
72561247.002022-11-276126Actual
14879495.002023-06-278036Actual
4137217300.002022-08-2710166Budget
1082460.002023-02-257166Budget
1586133.002023-07-288236Actual
27172-122.002024-06-269126Actual
3393653.002024-12-277116Actual
3860100.002022-08-277816Budget
31711109.002024-10-266626Actual
33943375.002024-12-278116Actual
1993371.002023-11-278926Actual
219723742.002024-01-256136Actual
9537144.002023-01-259226Actual
5249410.002022-09-278766Actual
7473220.002022-11-277366Budget
295311400.002022-07-285366Budget
2405467.002024-03-268366Actual
744748060.002022-11-275666Actual
10780300.002023-02-258056Actual
8337200.002022-12-286716Budget
2615159.002024-05-268466Actual
13991144960.002023-05-273576Actual
22907400.002024-02-258016Actual
1387324.002023-05-278236Actual
3967124.002022-08-278436Actual
1399330685.002023-05-273876Actual
511680.002022-09-276846Budget
2617117114.002024-05-262076Actual
6651098.002022-05-276156Actual
229189.002024-02-259616Actual
2396021.002024-03-266936Actual
1726150.002022-06-278336Actual
1686724.002023-08-278426Actual
8627374699.002022-12-2810166Actual
32921141.002024-11-267456Actual
4120137.002022-08-278366Actual
3901118.002022-08-277326Actual
86318474.002022-12-28876Actual
284143.002022-07-288236Actual
8399236.002022-12-287726Actual
22011346.002024-01-258046Actual
36389382.002025-02-258766Actual
749487.002022-05-278066Actual
800-58073.002022-05-274676Actual
2304034.002024-02-257166Actual
5128100.002022-09-277846Budget
130535700.002023-04-275366Budget
6170234.002022-10-278726Actual
2753480.002022-07-288716Budget
967884.002023-01-259056Actual
1313678225.002023-04-273576Actual
31758-391.002024-10-269136Actual
2845414978.002024-07-272276Actual
3075029624.002024-09-2610076Actual
37410141.002025-03-276626Actual
970468.002023-01-256866Actual
8431280.002022-12-286536Budget
23967519.002024-03-268036Actual
19897320.002023-11-277716Actual
10616174.002023-02-256526Actual
28359298.002024-07-276646Actual
9586360.002023-01-259236Actual
659220.002022-05-279246Actual
12984497.002023-04-278046Actual
7439-60.002022-11-279156Actual
7367220.002022-11-277346Budget
15869484.002023-07-289236Actual
508734.002022-09-278236Actual
285596.002022-07-289436Actual
37474445.002025-03-278046Actual
1685716.002023-08-277126Actual
3185566413.002024-10-261576Actual
36295328.002025-02-257636Actual
7246177.002022-11-278916Actual
3751312663.002025-03-275366Actual
16826315.002023-08-276616Actual
9456200.002023-01-256716Budget
3874527.002022-08-278716Actual
6214140.002022-10-278336Actual
31865159458.002024-10-263176Actual
2397919088.002024-03-266046Actual
68871.002022-05-277856Actual
1062150.002023-02-256826Budget
17994231.002023-09-276566Actual
108743367.002023-02-252376Actual
18682135.002022-06-277666Actual
3298414681.002024-11-262276Actual
5079480.002022-09-277736Budget
1998369.002023-11-278346Actual
13815116.002023-05-277816Actual
511940.002022-09-277146Budget
847010.002022-12-289636Actual
219991782.002024-01-256246Actual
12855211.002023-04-279016Actual
32808305.002024-11-266616Actual
2202781.002024-01-256656Actual
24986197.002024-04-266636Actual
4110380.002022-08-277766Budget
3755718324.002025-03-272076Actual
40815572.002022-08-275766Actual
8418-87.002022-12-289126Actual
3844280.002022-08-276616Budget
8340105.002022-12-286816Actual
3862867.002025-04-278446Actual
855250.002022-12-288356Budget
37447155.002025-03-277836Actual
26007293.002024-05-268016Actual
106099300.002023-02-256026Budget
3635556.002025-02-258556Actual
3622927096.002025-02-256016Actual
35248247827.002025-01-25476Actual
1287740.002023-04-277126Budget
11819110.002023-03-278536Actual
3526541631.002025-01-253276Actual
2724514.002024-06-268256Actual
169051328.002023-08-276246Actual
624080.002022-10-276846Budget
8588127.002022-12-286866Actual
9680112.002023-01-259256Actual
130871196.002023-04-277666Actual
178464.002022-06-279446Actual
10722220.002023-02-257346Budget
10834389.002023-02-257766Actual
20993-282.002023-12-289136Actual
84281654.002022-12-286236Actual
1758179.002022-06-277446Actual
10730131.002023-02-257846Actual
5083565.002022-09-278036Actual
11805620.002023-03-277736Actual
16852104.002023-08-276526Actual
52723402.002022-09-272376Actual
1191759.002023-03-278956Actual
10845100.002023-02-258366Budget
329379483.002024-11-265266Actual
751280.002022-05-278166Budget
1760200.002022-06-277646Budget
10747241.002023-02-259046Actual
15812315.002023-07-289016Actual
2103816.002023-12-288256Actual
624223.002022-10-277146Actual
1701528043.002023-08-274076Actual
3861827.002025-04-277146Actual
1666161.002022-06-277726Actual
2717099.002024-06-268926Actual
22018150.002024-01-258946Actual
952660.002023-01-258326Budget
11815100.002023-03-278336Budget
24057302.002024-03-268766Actual
6303152.002022-10-278156Actual
21104112664.002023-12-283976Actual
150044137561.002023-06-274376Actual
3070144.002024-09-267166Actual
1198347500.002023-03-279966Actual
31849239109.002024-10-26476Actual
15952244.002023-07-289066Actual
736540.002022-11-277146Budget
30703187.002024-09-267366Actual
2292618.002024-02-256826Actual
375182060.002025-03-276166Actual
1991687.002023-11-276626Actual
24039279.002024-03-266566Actual
29589213.002024-08-268966Actual
3756630545.002025-03-273376Actual
1605100.002022-06-276716Budget
12939384.002023-04-278136Actual
16992393489.002023-08-27676Actual
35083187.002025-01-256616Actual
17930399.002023-09-279036Actual
2209821970.002024-01-252476Actual
5093100.002022-09-278536Budget
732109.002022-05-276866Actual
2877200.002022-07-287446Budget
7233550.002022-11-278016Budget
2394755.002024-03-269026Actual
18932378.002023-10-278736Actual
18014246.002023-09-279066Actual
3738742.002025-03-277116Actual
6407100579.002022-10-273976Actual
1684098.002023-08-278416Actual
1191436.002023-03-278556Actual
1313324240.002023-04-273276Actual
705-87.002022-05-279156Actual
16957258.002023-08-275466Actual
19035102297.002023-10-272176Actual
6244220.002022-10-277346Budget
26022546.002024-05-266226Actual
32876130.002024-11-268336Actual
7483397.002022-11-278066Actual
843980.002022-12-287136Budget
18915252.002023-10-276536Actual
1087517771.002023-02-252476Actual
972788.002023-01-258366Actual
7295129.002022-11-279026Actual
5067140.002022-09-276736Actual
2956211004.002024-08-265366Actual
30614121.002024-09-266736Actual
3755255001.002025-03-271376Actual
951968.002023-01-257826Actual
9614100.002023-01-257846Budget
27201702.002024-06-269236Actual
9515100.002023-01-257626Budget
9600100.002023-01-256746Budget
25070249.002024-04-266666Actual
9582585.002023-01-258736Actual
743240.002022-11-278456Budget
26071-469.002024-05-269136Actual
9457100.002023-01-256816Budget
27252-134.002024-06-269156Actual
75311212750.002022-11-274376Actual
32935223.002024-11-269256Actual
2833655.002024-07-276936Actual
2392860.002024-03-266526Actual
1829-70.002022-06-279156Actual
2841098035.002024-07-275666Actual
1307960.002023-04-277166Budget
33989105.002024-12-276836Actual
31823231.002024-10-266666Actual
24001240.002024-03-269046Actual
10827120.002023-02-257266Actual
188582372.002023-10-276116Actual
21025141.002023-12-286556Actual
17892116.002023-09-277726Actual
63226700.002022-10-275266Budget
2842034.002024-07-276966Actual
6215120.002022-10-278436Actual
2104983416.002023-12-285666Actual
38598685.002025-04-278036Actual
7391178.002022-11-279046Actual
1287876.002023-04-277326Actual
5001239.002022-09-279016Actual
17871100.002023-09-278416Actual
27183167.002024-06-266836Actual
11872-137.002023-03-279146Actual
23028862.002024-02-255466Actual
749268.002022-11-278566Actual
277730.002022-07-287126Budget
19932151.002023-11-278726Actual
2394974.002024-03-269226Actual
117801432012.002023-03-271036Actual
306867.002024-09-269656Actual
2611748.002024-05-268356Actual
305561637.002024-09-266216Actual
328871603.002024-11-266246Actual
37383265.002025-03-276616Actual
16418.002022-06-279616Actual
16983205.002023-08-278966Actual
399280.002022-08-276846Budget
2211218225.002024-01-2510076Actual
1876251.002022-06-278166Actual
3755011476.002025-03-27776Actual
8498376.002022-12-288046Actual
1287512.002023-04-276926Actual
20990454.002023-12-288736Actual
28437-311.002024-07-279166Actual
9665200.002023-01-258156Budget
3410455087.002024-12-271976Actual
7314100.002022-11-276836Budget
2407055490.002024-03-261376Actual
8435100.002022-12-286736Budget
2201322.002024-01-258246Actual
6295100.002022-10-277656Budget
1189212.002023-03-277156Actual
16915267.002023-08-277746Actual
23990151.002024-03-267646Actual
5080495.002022-09-277736Actual
28339202.002024-07-277436Actual
3410045457.002024-12-271376Actual
130673868.002023-04-276366Actual
19943240.002023-11-276536Actual
1199069393.002023-03-271376Actual
9475380.002023-01-258116Budget
8384158.002022-12-286626Actual
10677100.002023-02-257436Budget
25032285.002024-04-269246Actual
2897380.002022-07-288746Budget
1733203.002022-06-278936Actual
29549266.002024-08-268056Actual
8535148.002022-12-287356Actual
2202689.002024-01-256556Actual
19024180483.002023-10-2710166Actual
3750462.002025-03-278456Actual
1667200.002022-06-277726Budget
976089617.002023-01-253176Actual
106632300.002023-02-256236Budget
23088-63566.002024-02-254676Actual
22896235.002024-02-256516Actual
628921.002022-10-277156Actual
261746062.002024-05-262376Actual
489169.002022-05-277316Actual
74586500.002022-11-276366Budget
3640914978.002025-02-252276Actual
6221179.002022-10-278936Actual
10573100.002023-02-256816Budget
9734111.002023-01-258966Actual
972425.002023-01-258266Actual
3906241.002022-08-277726Actual
7240118.002022-11-278416Actual
10854-191.002023-02-259166Actual
1685610.002023-08-276926Actual
7431400.002022-05-277666Budget
8336261.002022-12-286616Actual
670179.002022-05-276656Actual
20080-15728.002023-11-274676Actual
29530193.002024-08-268946Actual
1791750.002022-06-276256Budget
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4129285.002022-08-279066Actual
1693893.002023-08-277356Actual
34095226464.002024-12-2710166Actual
20929381.002023-12-288016Actual
108111262.002023-02-256266Actual
34076154.002024-12-277366Actual
31729135.002024-10-269026Actual
2958429.002024-08-268266Actual
13871406.002023-05-278036Actual
8362138.002022-12-288416Actual
3290297.002024-11-268346Actual
29532-238.002024-08-269146Actual
2882100.002022-07-287846Budget
9639950.002023-01-256156Budget
1390070.002023-05-278346Actual
406773.002022-08-278956Actual
6616.002022-05-279646Actual
14915271.002023-06-279246Actual
2504112.002024-04-266956Actual
1289310.002023-04-278226Budget
2001135.002023-11-278556Actual
1896935.002023-10-276756Actual
2202932.002024-01-256856Actual
29557184.002024-08-269056Actual
129592319.002023-04-276146Actual
4056164.002022-08-278156Actual
35182270.002025-01-259046Actual
33937240.002024-12-277316Actual
743749.002022-11-278956Actual
13048210.002023-04-279256Actual
511727.002022-09-276946Actual
518557.002022-09-278456Actual
352509183.002025-01-25776Actual
1312290552.002023-04-271576Actual
2765546.002022-07-286226Actual
10665515.002023-02-256536Actual
2885380.002022-07-288046Budget
2203263.002024-01-257356Actual
2601153.002024-05-268416Actual
28395320.002024-07-278056Actual
52081310.002022-09-276166Actual
182044.002022-06-278356Actual
29558-147.002024-08-269156Actual
13952138.002023-05-277466Actual
27151800.002022-07-286116Budget
51061500.002022-09-276146Budget
7532281632.002022-11-274676Actual
1284431.002023-04-278216Actual
28352-457.002024-07-279136Actual
861489.002022-12-288566Actual
340608.002024-12-279656Actual
18044103375.002023-09-273976Actual
11978-144.002023-03-279166Actual
1716550.002022-06-277736Budget
280577.002022-07-289226Actual
1877280.002022-06-278166Budget
3945100.002022-08-276836Budget
9610200.002023-01-257646Budget
318214278.002024-10-266366Actual
1493455.002023-06-278356Actual
5111200.002022-09-276646Budget
752825020.002022-11-273876Actual
28419118.002024-07-276866Actual
2006510817.002023-11-272276Actual
6261114.002022-10-278346Actual
13963177.002023-05-278966Actual
624120.002022-10-276946Actual
3852924298.002025-04-276016Actual
3520541.002025-01-258556Actual
15000169243.002023-06-273776Actual
37547316575.002025-03-2710166Actual
37428126.002025-03-279026Actual
2927231.002022-07-287756Actual
15956412.002023-07-289766Actual
21928344.002024-01-257716Actual
11692458.002023-03-276516Actual
10727207.002023-02-257646Actual
21980222.002024-01-257336Actual
2874220.002022-07-287346Budget
834353.002022-12-287116Actual
1647371.002022-06-276226Actual
211062634545.002023-12-284376Actual
31697124.002024-10-268316Actual
2005247500.002023-11-279966Actual
4013101.002022-08-278346Actual
25119100679.002024-04-263976Actual
23037106.002024-02-256766Actual
11820100.002023-03-278536Budget
2291271.002024-02-258516Actual
75139604.002022-11-271876Actual
30724419631.002024-09-26676Actual
8490168.002022-12-287446Actual
295607.002024-08-269656Actual
271419800.002022-07-286016Budget
279440.002022-07-288326Budget
220572538.002024-01-256366Actual
1616200.002022-06-277616Budget
6384388339.002022-10-27476Actual
11955160.002023-03-277466Actual
3524412.002025-01-259666Actual
53155.002022-05-276826Actual
22914179.002024-02-258916Actual
12879120.002023-04-277326Budget
199413742.002023-11-276136Actual
13931154.002023-05-279056Actual
8481100.002022-12-286746Budget
1597321593.002023-07-282876Actual
1059330.002023-02-258216Budget
6139120.002022-10-276626Actual
26077206.002024-05-266546Actual
2981220.002022-07-287366Budget
13913137.002023-05-276656Actual
518464.002022-09-278356Actual
30633534.002024-09-269236Actual
27265311.002024-06-266666Actual
2509447500.002024-04-269966Actual
38552-275.002025-04-279116Actual
293859.002022-07-288356Actual
394870.002022-08-277136Budget
95453300.002023-01-256136Budget
4751040.002022-05-276216Actual
3632626.002025-02-258246Actual
55110.002022-05-278226Budget
1901483.002023-10-278466Actual
13853117.002023-05-279226Actual
2890100.002022-07-288346Budget
27277282.002024-06-268166Actual
220309.002024-01-256956Actual
1690444008.002022-06-271036Actual
13043293.002023-04-278756Actual
2192287.002024-01-256816Actual
250661876.002024-04-266166Actual
8603129.002022-12-287866Actual
5225380.002022-09-277266Budget
30663699.002024-09-266256Actual
3748615160.002025-03-276056Actual
3520215.002025-01-258256Actual
3519312.002025-01-256956Actual
2107086.002023-12-288466Actual
19955306.002023-11-278136Actual
38718183511.002025-04-273576Actual
352181786.002025-01-256166Actual
18925115.002023-10-277836Actual
30658-186.002024-09-269146Actual
32913925.002024-11-266256Actual
72082100.002022-11-276116Budget
169224336.002022-06-276036Actual
1087616153.002023-02-252876Actual
8643120090.002022-12-282976Actual
728285.002022-05-276666Actual
640219953.002022-10-273376Actual
385059.002022-08-277116Actual
2972200.002022-07-286766Budget
34024260.002024-12-278146Actual
32983166274.002024-11-262176Actual
36424-128799.002025-02-254676Actual
72092190.002022-11-276216Actual
2833620.002022-07-287736Actual
34057199.002024-12-279056Actual
11961100.002023-03-277866Budget
1176410.002023-03-278226Budget
108321129.002023-02-257666Actual
1176940.002023-03-278426Budget
16891497.002023-08-278036Actual
24981854054.002024-04-261136Actual
5110200.002022-09-276546Budget
21957137.002024-01-258026Actual
5256497.002022-09-279766Actual
230589.002024-02-259666Actual
1197280.002023-03-278566Budget
2954321.002024-08-267156Actual
277440.002022-07-286826Budget
169598655.002023-08-275766Actual
2407312485.002024-03-261876Actual
158967.002023-07-289646Actual
1787291.002023-09-278516Actual
291923.002022-07-287156Actual
18337300.002022-06-275266Actual
38672319.002025-04-276666Actual
277160.002022-07-286726Budget
962670.002023-01-258546Budget
35228210.002025-01-257366Actual
108007392.002023-02-255266Actual
738770.002022-11-278546Budget
293750.002022-07-288356Budget
157921639.002023-07-286216Actual
31749653.002024-10-268036Actual
3739533.002025-03-278216Actual
566308472.002022-05-271036Actual
3743428620.002025-03-276036Actual
25046154.002024-04-267756Actual
9712103.002023-01-257466Actual
9501200.002023-01-256626Budget
690200.002022-05-278056Budget
30638225.002024-09-266546Actual
2297312.002024-02-259636Actual
3400916470.002024-12-276046Actual
4092200.002022-08-276566Budget
3300029624.002024-11-2610076Actual
1079055.002023-02-258556Actual
3989100.002022-08-276746Budget
408417400.002022-08-276066Budget
5078275.002022-09-277636Actual
15801200.002023-07-287616Actual
29505528.002024-08-269036Actual
28418157.002024-07-276766Actual
494426.002022-05-277716Actual
1289640.002023-04-278426Budget
14926106.002023-06-277356Actual
13131125424.002023-04-272976Actual
636779.002022-10-278366Actual
1492418.002023-06-276956Actual
1997419.002023-11-277146Actual
2001392.002023-11-278956Actual
189912707.002023-10-275366Actual
29488167.002024-08-266736Actual
628565.002022-10-276756Actual
1059790.002023-02-258416Budget
28431111.002024-07-278366Actual
6101220.002022-10-277316Budget
3171412.002024-10-266926Actual
3625415.002025-02-259616Actual
1199141074.002023-03-271476Actual
25019113.002024-04-267646Actual
13919141.002023-05-277456Actual
25078811.002024-04-267666Actual
1901394.002023-10-278366Actual
21067263.002023-12-288166Actual
50533.002022-09-279626Actual
1391553.002023-05-276856Actual
504350.002022-09-278426Budget
27272167.002024-06-267466Actual
5152950.002022-09-276156Budget
1059896.002023-02-258516Actual
318128.002024-10-269656Actual
3399028.002024-12-276936Actual
2508495.002024-04-268366Actual
9659159.002023-01-257756Actual
3998125.002022-08-277446Actual
1684853087.002023-08-271226Actual
1070389.002023-02-259436Actual
261321870.002024-05-266166Actual
2504744.002024-04-267856Actual
318148888.002024-10-265366Actual
744410600.002022-11-275266Budget
23971105.002024-03-268436Actual
12869100.002023-04-276626Budget
744841300.002022-11-275666Budget
2002029.002023-11-275466Actual
1309630.002023-04-278266Budget
1064440.002023-02-258426Budget
36297168.002025-02-257836Actual
1288655.002023-04-277826Actual
26114209.002024-05-268056Actual
742896.002022-05-277666Actual
10776200.002023-02-257756Budget
8436124.002022-12-286836Actual
294247.002022-07-288556Actual
159628396.002023-07-28876Actual
840716.002022-12-288226Actual
9469547.002023-01-257716Actual
52960.002022-05-276726Budget
644280.002022-05-278146Budget
16842416.002023-08-278716Actual
19888189.002023-11-276516Actual
504870.002022-09-278926Actual
107984.002023-02-259656Actual
9549280.002023-01-256536Budget
11789520.002023-03-276536Actual
4977220.002022-09-277316Budget
2110328230.002023-12-283876Actual
31684407.002024-10-266616Actual
1595747500.002023-07-289966Actual
14970302.002023-06-278766Actual
2725118.002022-07-286816Actual
14882109.002023-06-278336Actual
7489100.002022-11-278366Budget
2403521901.002024-03-266066Actual
950818.002023-01-257126Actual
64624.002022-05-278246Actual
9617348.002023-01-258046Actual
149181685.002023-06-276156Actual
19046112777.002023-10-273776Actual
392151.002022-08-278526Actual
14965223.002023-06-278166Actual
2497120.002024-04-268326Actual
30591108.002024-09-267426Actual
18950236.002023-10-277746Actual
2931270.002022-07-288056Actual
34058-159.002024-12-279156Actual
2203480.002024-01-257656Actual
20920136.002023-12-286716Actual
19949168.002023-11-277336Actual
199931247.002023-11-276156Actual
3856200.002022-08-277616Budget
17874233.002023-09-278916Actual
6206200.002022-10-277836Budget
38550224.002025-04-278916Actual
1176520.002023-03-278226Actual
640337196.002022-10-273476Actual
30716293.002024-09-269066Actual
29494299.002024-08-267636Actual
1311347500.002023-04-279966Actual
168751086060.002023-08-271036Actual
23057406.002024-02-259266Actual
12917480.002023-04-276536Budget
7512105521.002022-11-271576Actual
7843402.002022-05-272376Actual
19934109.002023-11-279026Actual
2306647089.002024-02-251376Actual
272041939.002024-06-266146Actual
19005142.002023-10-277366Actual
1181440.002023-03-278236Budget
2723548.002024-06-266856Actual
31797136.002024-10-267456Actual
2845217459.002024-07-272076Actual
118311951.002023-03-276146Actual
10679322.002023-02-257636Actual
1079394.002023-02-258956Actual
401670.002022-08-278546Budget
10782186.002023-02-258156Actual
1311814052.002023-04-27776Actual
158174922.002023-07-286026Actual
25997153.002024-05-266616Actual
36360313.002025-02-259256Actual
31764204.002024-10-266546Actual
37394336.002025-03-278116Actual
2408828844.002024-03-263876Actual
1790827427.002023-09-276036Actual
3395470958.002024-12-271226Actual
375606184.002025-03-272376Actual
850963.002022-12-288546Actual
9632-125.002023-01-259146Actual
392486.002022-08-278926Actual
352191588.002025-01-256266Actual
2599878.002024-05-266716Actual
13966363.002023-05-279266Actual
34079362.002024-12-277766Actual
838580.002022-12-286726Budget
107517.002023-02-259646Actual
3182625.002024-10-266966Actual
70371.002022-05-278956Actual
2607317.002024-05-269636Actual
22963305.002024-02-258136Actual
2390660.002024-03-267116Actual
192223128.002022-06-274076Actual
2725510233.002024-06-265266Actual
12908870667.002023-04-271036Actual
1485629.002023-06-278526Actual
229204822.002024-02-256026Actual
20927361.002023-12-287716Actual
1582041.002023-07-286526Actual
20924181.002023-12-287316Actual
3857217.002025-04-278226Actual
9560220.002023-01-257336Budget
55440.002022-05-278426Actual
618123400.002022-10-276036Budget
18381200.002022-06-275466Budget
3059468.002024-09-267826Actual
25091388.002024-04-269266Actual
14874234.002023-06-277336Actual
17863179.002023-09-277416Actual
2618442062.002024-05-263876Actual
35198197.002025-01-257756Actual
3037100704.002022-07-283976Actual
52302758.002022-09-277666Actual
21062119.002023-12-287466Actual
26141142.002024-05-267266Actual
8539100.002022-12-287656Budget
2308427616.002024-02-253876Actual
3853770.002025-04-277116Actual
746950.002022-11-277166Budget
740950.002022-11-276856Budget
9577117.002023-01-258436Actual
35230930.002025-01-257666Actual
500471.002022-09-279416Actual
21992257.002024-01-258936Actual
502050.002022-09-276826Budget
303086845.002022-07-283176Actual
1282980.002023-04-277116Budget
35188720.002025-01-256256Actual
3642240430.002025-02-254076Actual
29519136.002024-08-267446Actual
7098772.002022-05-275266Actual
13929227.002023-05-278756Actual
861580.002022-12-288566Budget
14901115.002023-06-277446Actual
3748510.002025-03-279646Actual
32823115.002024-11-268516Actual
1583776.002023-07-288726Actual
10682579.002023-02-257736Actual
525100.002022-05-276526Budget
3179286.002024-10-266756Actual
524480.002022-05-276226Budget
3959601.002022-08-278036Actual
1065429.002023-02-259426Actual
2838010.002024-07-279646Actual
1700422423.002023-08-272476Actual
10584468.002023-02-257716Actual
13955102.002023-05-277866Actual
240784466.002024-03-262376Actual
7459280.002022-11-276566Budget
278290.002022-07-287626Budget
5051142.002022-09-279226Actual
35210230.002025-01-259256Actual
967340.002023-01-258556Budget
727879.002022-11-277826Actual
15863102.002023-07-288436Actual
5046176.002022-09-278726Actual
179361039.002023-09-276246Actual
6372380.002022-10-278766Budget
177779.002022-06-278546Actual
526696336.002022-09-271576Actual
1281423800.002023-04-276016Budget
3073217632.002024-09-262076Actual
492200.002022-05-277616Budget
129601900.002023-04-276146Budget
1701380.002022-06-276636Budget
1673135.002022-06-278126Actual
283571872.002024-07-276246Actual
628649.002022-10-276856Actual
589280.002022-05-277636Budget
1177055.002023-03-278526Actual
26121181.002024-05-268956Actual
1855125.002022-06-276766Actual
36382114.002025-02-257866Actual
3064889.002024-09-267846Actual
272734.002022-07-286916Actual
3410930106.002024-12-272476Actual
282539.002022-07-287136Actual
1295820600.002023-04-276046Budget
37523145.002025-03-276766Actual
51682.002022-05-279416Actual
351859.002025-01-259646Actual
850870.002022-12-288546Budget
2196031.002024-01-258326Actual
1795100.002022-06-276656Budget
17937151.002023-09-276546Actual
1901227.002023-10-278266Actual
2724840.002024-06-268556Actual
3996220.002022-08-277346Budget
742260.002022-11-277856Budget
8447480.002022-12-287736Budget
279310.002022-07-288226Budget
1383288.002023-05-276526Actual
10839480.002023-02-258066Budget
17894140.002023-09-278026Actual
1187456.002023-03-279446Actual
503270.002022-09-277826Budget
3397692.002024-12-278926Actual
2719343.002024-06-268236Actual
24936152.002024-04-267316Actual
15907186.002023-07-287456Actual
2958781.002024-08-268566Actual
1060858521.002023-02-251226Actual
399431.002022-08-277146Actual
169323000.002022-06-276036Budget
1746410.002022-06-276546Actual
578200.002022-05-276736Budget
1886380.002022-06-278766Budget
3632972.002025-02-258546Actual
1297235.002023-04-277146Actual
14889457.002023-06-279236Actual
288829.002022-07-288246Actual
27188312.002024-06-267636Actual
23926431.002024-03-266126Actual
2603818.002024-05-268426Actual
16863128.002023-08-278026Actual
37490174.002025-03-276656Actual
6201400.002022-05-276246Budget
10653127.002023-02-259226Actual
862547500.002022-12-289966Actual
4136167185.002022-08-2710166Actual
853340.002022-12-287156Budget
13881332.002023-05-279236Actual
12840513.002023-04-278016Actual
52311800.002022-09-277666Budget
750302.002022-05-278166Actual
2097846.002023-12-287136Actual
179609042.002023-09-276056Actual
6383303098.002022-10-2710166Actual
2721133.002024-06-267146Actual
30738244980.002024-09-262976Actual
1485531.002023-06-278426Actual
4094298.002022-08-276666Actual
2847025510.002024-07-2710076Actual
29545123.002024-08-267456Actual
9710220.002023-01-257366Budget
11788480.002023-03-276536Budget
8405200.002022-12-288126Budget
1903823555.002023-10-272476Actual
22970306.002024-02-259036Actual
27286427.002024-06-269266Actual
1649100.002022-06-276526Budget
741013.002022-11-276956Actual
2405085.002024-03-267866Actual
305819776.002024-09-266026Actual
19952395.002023-11-277736Actual
12978200.002023-04-277646Budget
402462.002022-08-279446Actual
2109830934.002023-12-283276Actual
32955654.002024-11-267666Actual
34044132.002024-12-277356Actual
33950450.002024-12-279016Actual
21065106.002023-12-287866Actual
11825-216.002023-03-279136Actual
7322100.002022-11-277436Budget
295361048.002024-08-266156Actual
3288517356.002024-11-266046Actual
1897365039.002022-06-2710166Actual
10724100.002023-02-257446Budget
37393543.002025-03-278016Actual
957340.002023-01-258236Budget
3172631.002024-10-268526Actual
1589715371.002023-07-286056Actual
2946318.002024-08-267126Actual
179760.002022-06-276756Actual
1794053.002023-09-276846Actual
2768112.002022-07-286526Actual
1696691.002023-08-276766Actual
302230604.002022-07-281976Actual
38678221.002025-04-277366Actual
2302718695.002024-02-255366Actual
12965200.002023-04-276646Budget
1718164.002022-06-277836Actual
261331403.002024-05-266266Actual
2612616423.002024-05-265266Actual
2102850.002023-12-286856Actual
2731755589.002024-06-264676Actual
1691130.002023-08-277146Actual
2728947500.002024-06-269966Actual
3069217728.002024-09-266066Actual
49631572.002022-09-276216Actual
58247.002022-05-276936Actual
22998247.002024-02-259246Actual
60871500.002022-10-276216Budget
3519584.002025-01-257356Actual
23927384.002024-03-266226Actual
37426174.002025-03-278726Actual
1287153.002023-04-276726Actual
65280.002022-05-278546Budget
1300269.002023-04-279446Actual
1623550.002022-06-278016Budget
4031550.002022-08-276256Budget
27312214938.002024-06-263776Actual
1395825.002023-05-278266Actual
182888.002022-06-279056Actual
2199097.002024-01-258536Actual
52699988.002022-09-272076Actual
32952209.002024-11-267266Actual
3857453.002025-04-278426Actual
1601280.002022-06-276516Budget
2109424008.002023-12-282476Actual
17945123.002023-09-277646Actual
21955121.002024-01-257726Actual
611430.002022-10-278216Budget
129611391.002023-04-276246Actual
272948321.002024-06-26876Actual
33956855.002024-12-276126Actual
36346123.002025-02-257456Actual
17918179.002023-09-277436Actual
490105.002022-05-277416Actual
1789630.002022-06-276156Actual
260366.002024-05-268226Actual
16912126.002023-08-277346Actual
3410261913.002024-12-271576Actual
481100.002022-05-276716Budget
19990291.002023-11-279246Actual
28285309.002024-07-277616Actual
7335100.002022-11-278336Budget
3407322.002024-12-276966Actual
3072762944.002024-09-261376Actual
28297-367.002024-07-279116Actual
25038106.002024-04-266656Actual
190480142.002022-06-271576Actual
18934336.002023-10-279036Actual
73978580.002022-11-276056Actual
4053265.002022-08-278056Actual
401029.002022-08-278246Actual
32877109.002024-11-268436Actual
25031-171.002024-04-269146Actual
31840382.002024-10-268766Actual
860930.002022-12-288266Budget
1310381.002023-04-278566Actual
1701196297.002023-08-273576Actual
723740.002022-11-278216Budget
15900214.002023-07-286556Actual
17982111.002023-09-279056Actual
219982177.002024-01-256146Actual
12821312.002023-04-276616Actual
2609156.002024-05-268346Actual
37475275.002025-03-278146Actual
3742339.002025-03-278326Actual
1380223860.002023-05-276016Actual
965110.002023-01-257156Actual
621280.002022-05-276546Budget
1310090.002023-04-278466Budget
18691400.002022-06-277666Budget
8451550.002022-12-288036Budget
1750182.002022-06-276746Actual
10670176.002023-02-256836Actual
11969100.002023-03-278366Budget
33931370.002024-12-276516Actual
614450.002022-10-276826Budget
7212380.002022-11-276516Budget
13095280.002023-04-278166Budget
295860389.002022-07-285666Actual
230321941.002024-02-256166Actual
1500618027.002023-06-2710076Actual
129141675.002023-04-276236Actual
863265464.002022-12-281376Actual
318134444.002024-10-265266Actual
497147.002022-05-277816Actual
3866723714.002025-04-276066Actual
19896178.002023-11-277616Actual
29445112.002024-08-268316Actual
6250372.002022-10-277746Actual
1073630.002023-02-258246Budget
7498-135.002022-11-279166Actual
629030.002022-10-277156Budget
516070.002022-09-276756Budget
629980.002022-10-277856Budget
9584270.002023-01-259036Actual

Generated 2025-06-26 12:28:02.218 UTC