[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 740   

7948 items

NOTE: Only 1000 elements of total 7948 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35130204.002025-01-259226Actual
967050.002023-01-258356Budget
2946140.002024-08-266826Actual
14903209.002023-06-277746Actual
13966363.002023-05-279266Actual
1693893.002023-08-277356Actual
26070586.002024-05-269036Actual
1289640.002023-04-278426Budget
1296982.002023-04-276846Actual
11727249.002023-03-279016Actual
38634345.002025-04-279246Actual
9472632.002023-01-258016Actual
6150109.002022-10-277426Actual
35231428.002025-01-257766Actual
1726150.002022-06-278336Actual
14905283.002023-06-278046Actual
3853770.002025-04-277116Actual
51509700.002022-09-276056Budget
17982111.002023-09-279056Actual
51061500.002022-09-276146Budget
272948321.002024-06-26876Actual
9497709.002023-01-256226Actual
21054162.002023-12-286566Actual
14939178.002023-06-279056Actual
2296685.002024-02-258436Actual
4980200.002022-09-277616Budget
13044200.002023-04-278756Budget
275869.002022-07-289416Actual
13923246.002023-05-278056Actual
3756133870.002025-03-272476Actual
967884.002023-01-259056Actual
2721930.002024-06-268246Actual
37470132.002025-03-277446Actual
22082225.002024-01-259766Actual
19078931.002022-06-272076Actual
513765.002022-09-278346Actual
4127468.002022-08-278766Actual
13072280.002023-04-276666Budget
4978100.002022-09-277416Budget
20939331.002023-12-289216Actual
4981239.002022-09-277616Actual
37481234.002025-03-278946Actual
31690186.002024-10-267416Actual
36346123.002025-02-257456Actual
9579111.002023-01-258536Actual
10612975.002023-02-256126Actual
15975103275.002023-07-283176Actual
3407322.002024-12-276966Actual
26005260.002024-05-267716Actual
29594662.002024-08-269766Actual
34045146.002024-12-277456Actual
731759.002022-11-277136Actual
9607220.002023-01-257346Budget
72519.002022-11-279616Actual
50057.002022-09-279616Actual
5113120.002022-09-276746Actual
35116157.002025-01-257426Actual
14953180.002023-06-276666Actual
3746674.002025-03-276846Actual
29496163.002024-08-267836Actual
394747.002022-08-277136Actual
31770139.002024-10-267346Actual
3411026058.002024-12-272876Actual
5083565.002022-09-278036Actual
15952244.002023-07-289066Actual
3641722572.002025-02-253476Actual
1494818687.002023-06-276066Actual
18960169.002023-10-279046Actual
28378-245.002024-07-279146Actual
3179419.002024-10-266956Actual
10780300.002023-02-258056Actual
1722410.002022-06-278136Actual
37563254592.002025-03-272976Actual
3408578.002024-12-278466Actual
10587100.002023-02-257816Budget
2195115.002024-01-257126Actual
32922117.002024-11-267656Actual
385816.002025-04-279626Actual
3173528620.002024-10-266036Actual
31740136.002024-10-266736Actual
230744466.002024-02-252376Actual
1490718.002023-06-278246Actual
13011182.002023-04-276556Actual
96823.002023-01-259656Actual
36378137.002025-02-257366Actual
364106184.002025-02-252376Actual
5243112.002022-09-278366Actual
22064127.002024-01-257266Actual
29469170.002024-08-268026Actual
23046105.002024-02-257866Actual
14980413899.002023-06-27676Actual
2604821839.002024-05-266036Actual
29583299.002024-08-268166Actual
13824348.002023-05-279016Actual
15862115.002023-07-288336Actual
2832275.002024-07-278926Actual
1397795794.002023-05-271576Actual
158422.002023-07-289626Actual
1694836.002023-08-278556Actual
12881118.002023-04-277426Actual
1990476.002023-11-278516Actual
2399522.002024-03-268246Actual
80114629.002022-05-2710076Actual
190480142.002022-06-271576Actual
96355.002023-01-259646Actual
3174199.002024-10-266836Actual
15918113.002023-07-288956Actual
306081495580.002024-09-261136Actual
3863615018.002025-04-276056Actual
864215696.002022-12-282876Actual
1692257.002023-08-278546Actual
12885170.002023-04-277726Actual
9565480.002023-01-257736Budget
2304034.002024-02-257166Actual
12841480.002023-04-278016Budget
3406416984.002024-12-275766Actual
8419145.002022-12-289226Actual
4034101.002022-08-276656Actual
414630604.002022-08-271976Actual
4985131.002022-09-277816Actual
10595120.002023-02-258316Actual
18879216.002023-10-279016Actual
2933200.002022-07-288156Budget
4731800.002022-05-276116Budget
1399330685.002023-05-273876Actual
1876251.002022-06-278166Actual
15818606.002023-07-286126Actual
30739143177.002024-09-263176Actual
725252334.002022-11-271226Actual
73531400.002022-11-276246Budget
611430.002022-10-278216Budget
61832100.002022-10-276136Budget
2910200.002022-07-286556Budget
85796500.002022-12-286366Budget
1757237.002022-06-277346Actual
27198343.002024-06-268936Actual
40763343.002022-08-275366Actual
11728-199.002023-03-279116Actual
10569280.002023-02-256616Budget
1303968.002023-04-278456Actual
306102379.002024-09-266136Actual
19924146.002023-11-277726Actual
4976218.002022-09-277316Actual
2399290.002024-03-267846Actual
13869363.002023-05-277736Actual
295311400.002022-07-285366Budget
28365180.002024-07-277446Actual
385301994.002025-04-276116Actual
10852155.002023-02-258966Actual
1696929.002023-08-277166Actual
38692-321.002025-04-279166Actual
108137600.002023-02-256366Budget
11791380.002023-03-276636Budget
1200822659.002023-03-273876Actual
3750371.002025-03-278356Actual
36391359.002025-02-259066Actual
29519136.002024-08-267446Actual
1082460.002023-02-257166Budget
3180078.002024-10-267856Actual
742950.002022-11-278356Budget
516181.002022-09-276756Actual
2096362.002023-12-288926Actual
130871196.002023-04-277666Actual
26182168421.002024-05-263576Actual
2897380.002022-07-288746Budget
1735-250.002022-06-279136Actual
10590338.002023-02-258116Actual
375164748.002025-03-275766Actual
29585102.002024-08-268366Actual
2830592.002024-07-276626Actual
9533176.002023-01-258726Actual
14994180402.002023-06-272976Actual
13105380.002023-04-278766Budget
1075072.002023-02-259446Actual
9521225.002023-01-258026Actual
1482974.002023-06-278516Actual
3749983.002025-03-277856Actual
518751.002022-09-278556Actual
20985324.002023-12-288136Actual
2726100.002022-07-286816Budget
2302953878.002024-02-255666Actual
17859116.002023-09-276816Actual
19899421.002023-11-278016Actual
250683761.002024-04-266366Actual
638710419.002022-10-27876Actual
415944341.002022-08-273776Actual
401130.002022-08-278246Budget
495380.002022-05-277716Budget
14847176.002023-06-277426Actual
10861184805.002023-02-2510166Actual
508734.002022-09-278236Actual
2981220.002022-07-287366Budget
13956397.002023-05-278066Actual
840071.002022-12-287826Actual
2501294.002024-04-266646Actual
1062080.002023-02-256726Budget
612090.002022-10-278516Budget
5204132765.002022-09-275666Actual
1992546.002023-11-277826Actual
11969100.002023-03-278366Budget
1199918991.002023-03-272476Actual
37484480.002025-03-279246Actual
2868152.002022-07-286746Actual
2404443.002024-03-267166Actual
26060357.002024-05-267736Actual
28359298.002024-07-276646Actual
2294076.002024-02-258726Actual
38593248.002025-04-277336Actual
9499152.002023-01-256526Actual
32868240.002024-11-267336Actual
30645145.002024-09-267446Actual
410160.002022-08-277166Budget
14894113.002023-06-276546Actual
967236.002023-01-258456Actual
1997168.002023-11-276746Actual
3182589.002024-10-266866Actual
10699186.002023-02-258936Actual
51964.002022-09-279656Actual
1693615.002023-08-276956Actual
3396123.002024-12-276826Actual
3290477.002024-11-268546Actual
55110.002022-05-278226Budget
1900220.002023-10-276966Actual
95453300.002023-01-256136Budget
386618.002025-04-279656Actual
524590.002022-09-278466Budget
16942300.002022-06-276136Budget
30671106.002024-09-267456Actual
11836200.002023-03-276546Budget
178969.002023-09-278226Actual
35230930.002025-01-257666Actual
386359.002025-04-279646Actual
19026364334.002023-10-27676Actual
16951138.002023-08-279056Actual
26103106.002024-05-266556Actual
8435100.002022-12-286736Budget
148379142.002023-06-276026Actual
364232331011.002025-02-254376Actual
35210230.002025-01-259256Actual
23922475.002024-03-269216Actual
1686724.002023-08-278426Actual
2968280.002022-07-286566Budget
622592.002022-10-279436Actual
8399236.002022-12-287726Actual
5192133.002022-09-279056Actual
638344.002022-05-277746Actual
32931208.002024-11-268756Actual
19009104.002023-10-277866Actual
23974244.002024-03-268936Actual
1176940.002023-03-278426Budget
261882692190.002024-05-264376Actual
658-132.002022-05-279146Actual
32845157.002024-11-268026Actual
37418186.002025-03-277726Actual
514843.002022-09-279446Actual
2833620.002022-07-287736Actual
864726990.002022-12-283476Actual
17931-319.002023-09-279136Actual
3525517287.002025-01-251876Actual
855172.002022-12-288356Actual
1594391.002023-07-287866Actual
1077785.002023-02-257856Actual
24996529.002024-04-268036Actual
592550.002022-05-277736Budget
23948-44.002024-03-269126Actual
31745130.002024-10-267436Actual
1802548565.002023-09-271376Actual
3297147500.002024-11-269966Actual
1999835.002023-11-276856Actual
1815200.002022-06-278156Budget
37393543.002025-03-278016Actual
1303777.002023-04-278356Actual
14952198.002023-06-276566Actual
27216116.002024-06-267846Actual
1484414.002023-06-276926Actual
9610200.002023-01-257646Budget
953140.002023-01-258526Budget
11835257.002023-03-276546Actual
13023100.002023-04-277456Budget
3637464.002025-02-256866Actual
84221209727.002022-12-281036Actual
6282125.002022-10-276656Actual
2405555.002024-03-268466Actual
632220.002022-05-277346Budget
864496234.002022-12-283176Actual
250996965.002024-04-26876Actual
11763186.002023-03-278126Actual
27284320.002024-06-269066Actual
11928600.002023-03-275466Budget
30743187856.002024-09-263576Actual
35117102.002025-01-257626Actual
31691288.002024-10-267616Actual
3185432857.002024-10-261476Actual
619670.002022-10-277136Budget
13986178668.002023-05-272976Actual
15894-158.002023-07-289146Actual
3857453.002025-04-278426Actual
2841116590.002024-07-275766Actual
19952395.002023-11-277736Actual
8545334.002022-12-288056Actual
63204.002022-10-279656Actual
3526722649.002025-01-253476Actual
10570307.002023-02-256616Actual
3056132.002024-09-266916Actual
2007570489.002023-11-273776Actual
210521136.002023-12-286266Actual
37416160.002025-03-277426Actual
1190720.002023-03-278256Budget
374611352.002025-03-276146Actual
21032133.002023-12-287456Actual
859050.002022-12-287166Budget
1585219.002023-07-286936Actual
5016100.002022-09-276626Budget
1882100.002022-06-278466Budget
3741171.002025-03-276726Actual
78924240.002022-05-273276Actual
2863280.002022-07-286546Budget
24047188.002024-03-267466Actual
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25077161.002024-04-267466Actual
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2961938238.002024-08-263876Actual
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34003589.002024-12-278736Actual
11961100.002023-03-277866Budget
1892039.002023-10-277136Actual
15921232.002023-07-289256Actual
3519241.002025-01-256856Actual
138583093.002023-05-276136Actual
2500197.002024-04-268536Actual
1394929.002023-05-277166Actual
2991579.002022-07-288066Actual
7326480.002022-11-277736Budget
20037308.002023-11-277766Actual
630942.002022-10-278456Actual
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2846230027.002024-07-273476Actual
37521315.002025-03-276566Actual
51071000.002022-09-276246Budget
2394315.002024-03-268426Actual
13091122.002023-04-277866Actual
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29514104.002024-08-266746Actual
36252-421.002025-02-259116Actual
1284431.002023-04-278216Actual
16833240.002023-08-277616Actual
15908136.002023-07-287656Actual
974613405.002023-01-25776Actual
14926106.002023-06-277356Actual
13806275.002023-05-276616Actual
2725920467.002024-06-265766Actual
6276950.002022-10-276156Budget
2602464.002024-05-266626Actual
30595262.002024-09-268026Actual
33950450.002024-12-279016Actual
2094827.002023-12-286826Actual
1391471.002023-05-276756Actual
1175960.002023-03-277826Budget
8449200.002022-12-287836Budget
67388.002022-05-276756Actual
13095280.002023-04-278166Budget
1998555.002023-11-278546Actual
23926431.002024-03-266126Actual
7415127.002022-11-277456Actual
6105200.002022-10-277616Budget
51495.002022-09-279646Actual
35149372.002025-01-258136Actual
189094.002023-10-279626Actual
2094576.002023-12-286526Actual
73043300.002022-11-276136Budget
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21020329.002023-12-289246Actual
29611500.002022-07-286166Budget
299430.002022-07-288266Budget
200261237.002023-11-276366Actual
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22086280167.002024-01-25676Actual
17937151.002023-09-276546Actual
36293281.002025-02-257336Actual
9734111.002023-01-258966Actual
34013256.002024-12-276646Actual
3953280.002022-08-277636Budget
21080255631.002023-12-2810166Actual
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2957552.002024-08-267166Actual
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40724.002022-08-279656Actual
17945123.002023-09-277646Actual
17911363.002023-09-276536Actual
10816280.002023-02-256566Budget
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29498421.002024-08-268136Actual
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34002116.002024-12-278536Actual
9551280.002023-01-256636Budget
12869100.002023-04-276626Budget
2400514165.002024-03-266056Actual
5249410.002022-09-278766Actual
1604280.002022-06-276616Budget
11884100.002023-03-276656Budget
7462280.002022-11-276666Budget
10877132096.002023-02-252976Actual
6293111.002022-10-277456Actual
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163094.002022-06-278416Actual
32883569.002024-11-269236Actual
229461214948.002024-02-251036Actual
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37547316575.002025-03-2710166Actual
3868100.002022-08-278316Budget
148632233805.002023-06-271036Actual
3635370.002025-02-258356Actual
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52557.002022-09-279666Actual
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1803423102.002023-09-272476Actual
12835280.002023-04-277616Budget
185011863.002022-06-276366Actual
36268136.002025-02-257726Actual
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158431886930.002023-07-281036Actual
28348130.002024-07-278536Actual
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12883100.002023-04-277626Budget
279730.002022-07-288426Budget
8496100.002022-12-287846Actual
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13886192.002023-05-276546Actual
2511526574.002024-04-263476Actual
25006519.002024-04-269236Actual
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38391797.002022-08-276216Actual
30716293.002024-09-269066Actual
1889585.002023-10-277626Actual
6277957.002022-10-276156Actual
54561.002022-05-277826Actual
7478380.002022-11-277766Budget
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636779.002022-10-278366Actual
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60851572.002022-10-276116Actual
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7224200.002022-11-277416Budget
12833100.002023-04-277416Budget
1786034.002023-09-276916Actual
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1702200.002022-06-276736Budget
168233033.002023-08-276116Actual
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29549266.002024-08-268056Actual
3282915.002024-11-269616Actual
284251138.002024-07-277666Actual
6303152.002022-10-278156Actual
655380.002022-05-278746Budget
3642041637.002025-02-253876Actual
29555243.002024-08-268756Actual
31859184569.002024-10-262176Actual
631050.002022-10-278456Budget
37474445.002025-03-278046Actual
38579-166.002025-04-279126Actual
2722280.002022-07-286616Budget
28344440.002024-07-278136Actual
139749123.002023-05-27876Actual
1583420.002023-07-288326Actual
9612295.002023-01-257746Actual
1718164.002022-06-277836Actual
34030209.002024-12-278946Actual
2947-94.002022-07-289156Actual
3962372.002022-08-278136Actual
35189120.002025-01-256556Actual
35158594.002025-01-259236Actual
159291893.002023-07-286166Actual
11693416.002023-03-276616Actual
306072306269.002024-09-261036Actual
220484.002024-01-259656Actual
1623550.002022-06-278016Budget
8490168.002022-12-287446Actual
2101564.002023-12-288546Actual
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18337300.002022-06-275266Actual
8377907.002022-12-286126Actual
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686200.002022-05-277756Budget
32841167.002024-11-267426Actual
16973724.002023-08-277666Actual
149758.002023-06-279666Actual
10841316.002023-02-258166Actual
385160.002022-08-277116Budget
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24046166.002024-03-267366Actual
621280.002022-05-276546Budget
210476.002023-12-289656Actual
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408057287.002022-08-275666Actual
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167414.002022-06-278226Actual
30583501.002024-09-266226Actual
24942223.002024-04-268116Actual
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32968598.002024-11-269266Actual
23962162.002024-03-267336Actual
12940380.002023-04-278136Budget
295672220.002024-08-266166Actual
27301158561.002024-06-262176Actual
1493315.002023-06-278256Actual
638615645.002022-10-27776Actual
1895415.002023-10-278246Actual
37399485.002025-03-278716Actual
74761500.002022-11-277666Budget
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38587370.002025-04-276536Actual
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30620263.002024-09-267636Actual
723740.002022-11-278216Budget
6244220.002022-10-277346Budget
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32947273.002024-11-266666Actual
289390.002022-07-288446Budget
611-207.002022-05-279136Actual
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210231163.002023-12-286156Actual
16437410.002022-06-276026Actual
25010804.002024-04-266246Actual
3862392.002025-04-277846Actual
2960246479.002024-08-261476Actual
15813-252.002023-07-289116Actual
37469145.002025-03-277346Actual
26043-97.002024-05-269126Actual
2208938663.002024-01-251376Actual
2209920008.002024-01-252876Actual
3630917.002025-02-259636Actual
38849600.002022-08-276026Budget
9640382.002023-01-256256Actual
3525655087.002025-01-251976Actual
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10745380.002023-02-258746Budget
3523787.002025-01-258466Actual
34116157429.002024-12-273576Actual
6122410.002022-10-278716Actual
26088259.002024-05-268046Actual
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6201400.002022-05-276246Budget
3172888.002024-10-268926Actual
495917472.002022-09-276016Actual
26017452.002024-05-269216Actual
2390660.002024-03-267116Actual
32923210.002024-11-267756Actual
373802076.002025-03-276116Actual
8585168.002022-12-286766Actual
3745397.002025-03-278536Actual
27285-256.002024-06-269166Actual
10821100.002023-02-256866Budget
29036.002022-07-289646Actual
35152114.002025-01-258436Actual
7314100.002022-11-276836Budget
9495850.002023-01-256126Budget
2297950.002024-02-256746Actual
18947118.002023-10-277346Actual
20983132.002023-12-287836Actual
35249302391.002025-01-25676Actual
1896474600.002022-06-2710166Budget
1685862.002023-08-277326Actual
976822461.002023-01-254076Actual
3960550.002022-08-278036Budget
77838783.002022-05-271576Actual
7423200.002022-11-278056Budget
31752143.002024-10-268336Actual
2408525895.002024-03-263476Actual
405180.002022-08-277856Budget
1500618027.002023-06-2710076Actual
19976123.002023-11-277446Actual
2998100.002022-07-288466Budget
273164820988.002024-06-264376Actual
18942172.002023-10-276646Actual
11711142.002023-03-277816Actual
2954870.002024-08-267856Actual
2714086.002024-06-268416Actual
1798892985.002023-09-275666Actual
38604554.002025-04-278736Actual
3182625.002024-10-266966Actual
847010.002022-12-289636Actual
3741950.002025-03-277826Actual
1490085.002023-06-277346Actual
33986281.002024-12-276536Actual
2845217459.002024-07-272076Actual
16923265.002023-08-278746Actual
375606184.002025-03-272376Actual
1888954.002023-10-276726Actual
35147151.002025-01-257836Actual
27164138.002024-06-268126Actual
2906850.002022-07-286156Budget
7355410.002022-11-276546Actual
297540.002022-07-286966Actual
284240.002022-07-288236Budget
22959272.002024-02-257636Actual
364016514.002025-02-25876Actual
4984100.002022-09-277816Budget
1688445.002023-08-276936Actual
28402151.002024-07-278956Actual
63541800.002022-10-277666Budget
75230.002022-05-278266Budget
2612951898.002024-05-265666Actual
21091138643.002023-12-282176Actual
26162338062.002024-05-26476Actual
1189212.002023-03-277156Actual
37382291.002025-03-276516Actual
1585330.002023-07-287136Actual
7495351.002022-11-278766Actual
3292462.002024-11-267856Actual
30656151.002024-09-268946Actual
504151.002022-09-278326Actual
271499882.002024-06-266026Actual
34024260.002024-12-278146Actual
2612616423.002024-05-265266Actual
9576100.002023-01-258336Budget
11740211.002023-03-276526Actual
184316692.002022-06-276066Actual
21061127.002023-12-287366Actual
11982466.002023-03-279766Actual
37394336.002025-03-278116Actual
1582137.002023-07-286626Actual
2737380.002022-07-287716Budget
34019160.002024-12-277446Actual
858937.002022-12-286966Actual
2616917287.002024-05-261876Actual
29503554.002024-08-268736Actual
512177.002022-05-278916Actual
6206200.002022-10-277836Budget
31693141.002024-10-267816Actual
2717099.002024-06-268926Actual
37534332.002025-03-278166Actual
2958684.002024-08-268466Actual
511591.002022-09-276846Actual
1301818.002023-04-276956Actual
21097122053.002023-12-283176Actual
86532510717.002022-12-284376Actual
1304150.002023-04-278556Budget
2613871.002024-05-266866Actual
3861719.002025-04-276946Actual
16976433.002023-08-278066Actual
15982196.002022-06-276116Actual
15945221.002023-07-288166Actual
3058739.002024-09-266826Actual
293859.002022-07-288356Actual
504540.002022-09-278526Budget
2506292.002024-04-265466Actual
83739.002022-12-289616Actual
4095151.002022-08-276766Actual
386801134.002025-04-277666Actual
35208172.002025-01-259056Actual
35268164149.002025-01-253576Actual
8510380.002022-12-288746Budget
13955102.002023-05-277866Actual
3629268.002025-02-257136Actual
55630.002022-05-278526Budget
23912505.002024-03-268016Actual
505133.002022-05-278316Actual
260471191867.002024-05-261136Actual
32961129.002024-11-268366Actual
26102746.002024-05-266256Actual
725311336.002022-11-276026Actual
1065062.002023-02-258926Actual
36258498.002025-02-256226Actual
10686632.002023-02-258036Actual
26189-49545.002024-05-264576Actual
27131182.002024-06-267316Actual
2302718695.002024-02-255366Actual
9666123.002023-01-258156Actual
18381200.002022-06-275466Budget
594154.002022-05-277836Actual
318134444.002024-10-265266Actual
32882-342.002024-11-269136Actual
497147.002022-05-277816Actual
1791536.002023-09-276936Actual
63249092.002022-10-275366Actual
33956855.002024-12-276126Actual
1482881.002023-06-278416Actual
20029108.002023-11-276766Actual
1295587.002023-04-279436Actual
390870.002022-08-277826Budget
952420.002023-01-258226Budget
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28375347.002024-07-278746Actual
108321129.002023-02-257666Actual
20048-195.002023-11-279166Actual
30675272.002024-09-268056Actual
148662806.002023-06-276136Actual
9466304.002023-01-257616Actual
1295722604.002023-04-276046Actual
28291135.002024-07-278316Actual
1793312.002023-09-279636Actual
1683200.002022-06-278726Budget
501853.002022-09-276726Actual
3064332.002024-09-267146Actual
26144542.002024-05-267666Actual
682100.002022-05-277456Budget
2950816.002024-08-269636Actual
2007629150.002023-11-273876Actual
219723742.002024-01-256136Actual
1904728844.002023-10-273876Actual
1672100.002022-06-278126Budget
3283042451.002024-11-261226Actual
3744152.002025-03-276936Actual
7389380.002022-11-278746Budget
38602138.002025-04-278436Actual
2974135.002022-07-286866Actual
8452655.002022-12-288036Actual
20040221.002023-11-278166Actual
130687600.002023-04-276366Budget
1080720511.002023-02-256066Actual
7420200.002022-11-277756Budget
2729311729.002024-06-26776Actual
23920356.002024-03-269016Actual
27206229.002024-06-266546Actual
1389687.002023-05-277846Actual
2191621022.002024-01-256016Actual
1852280.002022-06-276566Budget
272051163.002024-06-266246Actual
40851500.002022-08-276166Budget
179071115146.002023-09-271136Actual
1284990.002023-04-278416Budget
2999116.002022-07-288466Actual
6152122.002022-10-277626Actual
130673868.002023-04-276366Actual
1492361.002023-06-276856Actual
19016340.002023-10-278766Actual
75004948.002022-11-279466Actual
2926129.002022-07-287656Actual
7460234.002022-11-276566Actual
1487239.002023-06-276936Actual
17421671.002022-06-276146Actual
1804527754.002023-09-274076Actual
3298215558.002024-11-262076Actual
734791.002022-11-279436Actual
1184560.002023-03-277146Budget
20929381.002023-12-288016Actual
2726954.002024-06-267166Actual
518360.002022-09-278356Budget
282539.002022-07-287136Actual
7243109.002022-11-278516Actual
12821312.002023-04-276616Actual
9611164.002023-01-257646Actual
501939.002022-09-276826Actual
27626600.002022-07-286026Budget
37548395269.002025-03-27476Actual
415117945.002022-08-272476Actual
1194960.002023-03-277166Budget
1995988.002023-11-278536Actual
36399325722.002025-02-25676Actual
3967124.002022-08-278436Actual
38605349.002025-04-278936Actual
2827300.002022-07-287336Budget
524130.002022-09-278266Budget
1194853.002023-03-277166Actual
7399950.002022-11-276156Budget
2292618.002024-02-256826Actual
14995104149.002023-06-273176Actual
3284834.002024-11-268326Actual
1686-81.002022-06-279126Actual
11825-216.002023-03-279136Actual
1893184.002023-10-278536Actual
5064261.002022-09-276636Actual
11979240.002023-03-279266Actual
2303010386.002024-02-255766Actual
339821167738.002024-12-271136Actual
3184747500.002024-10-269966Actual
513980.002022-09-278446Budget
14914-162.002023-06-279146Actual
38560147.002025-04-276626Actual
839126.002022-12-287126Actual
3987205.002022-08-276646Actual
209981798.002023-12-286246Actual
6188280.002022-10-276636Budget
2846134237.002024-07-273376Actual
1490864.002023-06-278346Actual
16873112.002023-08-279226Actual
23022216.002024-02-259056Actual
3848100.002022-08-276816Budget
24027205.002024-03-269056Actual
738201.002022-05-277366Actual
7505168821.002022-11-2710166Actual
2197954.002024-01-257136Actual
26141142.002024-05-267266Actual
38719186022.002025-04-273776Actual
6399121422.002022-10-272976Actual
2725510233.002024-06-265266Actual
12936164.002023-04-277836Actual
1993371.002023-11-278926Actual
3756730180.002025-03-273476Actual
399323.002022-08-276946Actual
3986226.002022-08-276546Actual
17874233.002023-09-278916Actual
3890187.002022-08-276526Actual
612345.002022-05-279236Actual
30696297.002024-09-266566Actual
31765186.002024-10-266646Actual
3641133870.002025-02-252476Actual
1582970.002023-07-287726Actual
38708178615.002025-04-272176Actual
15912160.002023-07-288156Actual
2408018622.002024-03-262876Actual
2715997.002024-06-267426Actual
12948103.002023-04-278536Actual
230011287.002024-02-256156Actual
25037116.002024-04-266556Actual
179670.002022-06-276756Budget
29597238758.002024-08-26476Actual
84741600.002022-12-286146Budget
30558287.002024-09-266616Actual
3403410.002024-12-279646Actual
34095226464.002024-12-2710166Actual
27146447.002024-06-269216Actual
3856424.002025-04-277126Actual
3864317.002025-04-276956Actual
17866125.002023-09-277816Actual
22111-42114.002024-01-254676Actual
1701196297.002023-08-273576Actual
28302683.002024-07-276126Actual
13987116010.002023-05-273176Actual
56822698.002022-05-276036Actual
85781100.002022-12-286266Budget
951194.002023-01-257326Actual
1495491.002023-06-276766Actual
276058075.002022-07-281226Actual
393323400.002022-08-276036Budget
1887095.002023-10-277816Actual
7238136.002022-11-278316Actual
14877449.002023-06-277736Actual
10591280.002023-02-258116Budget
3864180.002025-04-276756Actual
351315.002025-01-259626Actual
1494323235.002023-06-275266Actual
27243232.002024-06-268056Actual
631696.002022-10-279056Actual
1088126110.002023-02-253476Actual
36358235.002025-02-259056Actual
753021794.002022-11-274076Actual
22907400.002024-02-258016Actual
3012215700.002022-07-2810166Budget
37531446.002025-03-277766Actual
2778100.002022-07-287326Budget
9535108.002023-01-259026Actual
23921-285.002024-03-269116Actual
10617100.002023-02-256626Budget
13815116.002023-05-277816Actual
10839480.002023-02-258066Budget
952660.002023-01-258326Budget
2599878.002024-05-266716Actual
14962293.002023-06-277766Actual
2394052.002024-03-268126Actual
1294236.002023-04-278236Actual
7244527.002022-11-278716Actual
78110564.002022-05-272076Actual
2853-240.002022-07-289136Actual
31831879.002024-10-267666Actual
4049213.002022-08-277756Actual
511820.002022-09-277146Actual
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1699939785.002023-08-271976Actual
4050200.002022-08-277756Budget
1793971.002023-09-276746Actual
497560.002022-09-277116Budget
3754413.002025-03-279666Actual
1288655.002023-04-277826Actual
2292447.002024-02-256626Actual
1695610386.002023-08-275366Actual
11859248.002023-03-278146Actual
3521575570.002025-01-255666Actual
239802154.002024-03-266146Actual
31738277.002024-10-266536Actual
3996220.002022-08-277346Budget
19926167.002023-11-278026Actual
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636200.002022-05-277646Budget
2204234.002024-01-258556Actual
24063655.002024-03-269766Actual
976329674.002023-01-253476Actual
522120.002022-09-276966Actual
31759652.002024-10-269236Actual
119361875.002023-03-276266Actual
580158.002022-05-276836Actual
391418.002022-08-278226Actual
34044132.002024-12-277356Actual
79114553.002022-05-273476Actual
3856316.002025-04-276926Actual
8380750.002022-12-286226Budget
13887174.002023-05-276646Actual
22000256.002024-01-256546Actual
8415234.002022-12-288726Actual
2102850.002023-12-286856Actual
5179179.002022-09-278156Actual
26058101.002024-05-267436Actual
3892100.002022-08-276626Budget
32962115.002024-11-268466Actual
1897752.002023-10-277856Actual
21927190.002024-01-257616Actual
15971800.002022-06-276116Budget
9665200.002023-01-258156Budget
182888.002022-06-279056Actual
20002138.002023-11-277456Actual
32870295.002024-11-267636Actual
190011645.002022-06-27776Actual
3922234.002022-08-278726Actual
1685447.002023-08-276726Actual
17913167.002023-09-276736Actual
7356280.002022-11-276546Budget
2101469.002023-12-288446Actual
1067252.002023-02-256936Actual
50078112.002022-09-276026Actual
2838755.002024-07-276856Actual
27161187.002024-06-267726Actual
249282296.002024-04-266116Actual
35175225.002025-01-258146Actual
1489655.002023-06-276746Actual
396440.002022-08-278236Budget
5003319.002022-09-279216Actual
504246.002022-09-278426Actual
1590421.002023-07-286956Actual
32956441.002024-11-267766Actual
1310280.002023-04-278566Budget
35155290.002025-01-258936Actual
41091800.002022-08-277666Budget
32828660.002024-11-269216Actual
1181339.002023-03-278236Actual
1579026623.002023-07-286016Actual
30604-166.002024-09-269126Actual
29488167.002024-08-266736Actual
2610495.002024-05-266656Actual
406340.002022-08-278556Budget
27143218.002024-06-268916Actual
31776228.002024-10-268146Actual
58470.002022-05-277136Budget
300190.002022-07-288566Budget
1716550.002022-06-277736Budget
1301765.002023-04-276856Actual
3516832.002025-01-257146Actual
340614529.002024-12-275266Actual
527317597.002022-09-272476Actual
6203480.002022-10-277736Budget
2094735.002023-12-286726Actual
21072340.002023-12-288766Actual
2838010.002024-07-279646Actual
1579722.002023-07-286916Actual
3757041212.002025-03-273876Actual
1192516300.002023-03-275366Budget
13994103375.002023-05-273976Actual
3903100.002022-08-277426Budget
27171153.002024-06-269026Actual
8620-185.002022-12-289166Actual
497423.002022-09-277116Actual
6294100.002022-10-277456Budget
8444100.002022-12-287436Budget
1904321818.002023-10-273376Actual
3749428.002025-03-277156Actual
640121794.002022-10-273276Actual
8347200.002022-12-287416Budget
2982200.002022-07-287466Budget
1719663.002022-06-278036Actual
2839720.002024-07-278256Actual
3072147500.002024-09-269966Actual
1076440.002023-02-256856Budget
2496539.002024-04-267626Actual
18962225.002023-10-279246Actual
1391615.002023-05-276956Actual

Generated 2025-06-26 09:02:17.742 UTC