[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 253   

8435 items

NOTE: Only 1000 elements of total 8435 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38630312.002025-04-278746Actual
11915176.002023-03-278756Actual
639380.002022-05-277746Budget
2006724688.002023-11-272476Actual
1198012381.002023-03-279466Actual
240628.002024-03-269666Actual
3399028.002024-12-276936Actual
317341323613.002024-10-261136Actual
1082325.002023-02-256966Actual
34049294.002024-12-278056Actual
752417156.002022-11-273376Actual
3852924298.002025-04-276016Actual
328062022.002024-11-266216Actual
3742531.002025-03-278526Actual
1731527.002022-06-278736Actual
1084330.002023-02-258266Budget
36294165.002025-02-257436Actual
1496779.002023-06-278366Actual
6210380.002022-10-278136Budget
3865467.002025-04-278456Actual
1874480.002022-06-278066Budget
22067760.002024-01-257666Actual
1282734.002023-04-276916Actual
21018247.002023-12-289046Actual
15919174.002023-07-289056Actual
23024288.002024-02-259256Actual
2728177.002024-06-268566Actual
13031280.002023-04-278056Budget
5204132765.002022-09-275666Actual
184092016.002022-06-275666Actual
12947100.002023-04-278536Budget
29459105.002024-08-266626Actual
23901398.002024-03-266516Actual
504540.002022-09-278526Budget
29451-299.002024-08-269116Actual
855540.002022-12-288556Budget
260492465.002024-05-266136Actual
670179.002022-05-276656Actual
727980.002022-11-277826Budget
3168870.002024-10-267116Actual
1892830.002023-10-278236Actual
32899428.002024-11-268046Actual
18894153.002023-10-277426Actual
1073630.002023-02-258246Budget
18927289.002023-10-278136Actual
35274-79533.002025-01-254676Actual
28383872.002024-07-276256Actual
3399143.002024-12-277136Actual
640100.002022-05-277846Budget
973080.002023-01-258566Budget
6317-77.002022-10-279156Actual
7225157.002022-11-277416Actual
1693722.002023-08-277156Actual
178808062.002023-09-276026Actual
108144805.002023-02-256366Actual
2291089.002024-02-258316Actual
2952688.002024-08-268346Actual
35207112.002025-01-258956Actual
5261486547.002022-09-27676Actual
3526722649.002025-01-253476Actual
7369179.002022-11-277446Actual
52723402.002022-09-272376Actual
1682229561.002023-08-276016Actual
272731333.002024-06-267666Actual
2401322.002024-03-267156Actual
32815280.002024-11-267616Actual
2957437.002024-08-266966Actual
38542136.002025-04-277816Actual
1997314.002023-11-276946Actual
2497316.002024-04-268526Actual
291575.002022-07-286756Actual
1885721022.002023-10-276016Actual
3635460.002025-02-258456Actual
38541519.002025-04-277716Actual
1794769.002023-09-277846Actual
14840139.002023-06-276526Actual
13098100.002023-04-278366Budget
1701380.002022-06-276636Budget
11940355.002023-03-276566Actual
8419145.002022-12-289226Actual
3987205.002022-08-276646Actual
30622147.002024-09-267836Actual
3864985.002025-04-277856Actual
847114040.002022-12-286046Actual
3283745.002024-11-266826Actual
951194.002023-01-257326Actual
21946104.002024-01-256526Actual
74531210.002022-11-276166Actual
2300578.002024-02-256756Actual
853340.002022-12-287156Budget
16845-279.002023-08-279116Actual
34095226464.002024-12-2710166Actual
15932165.002023-07-286566Actual
741381.002022-11-277356Actual
1390915070.002023-05-276056Actual
4134185.002022-08-279766Actual
511480.002022-05-278716Budget
491100.002022-05-277416Budget
14946112893.002023-06-275666Actual
117361502.002023-03-276126Actual
29465148.002024-08-267426Actual
7505168821.002022-11-2710166Actual
385301994.002025-04-276116Actual
6263101.002022-10-278446Actual
4993100.002022-09-278316Budget
853224.002022-12-286956Actual
7280280.002022-11-278026Budget
29560.002022-07-285466Budget
36314331.002025-02-256646Actual
637090.002022-10-278566Budget
2731755589.002024-06-264676Actual
952751.002023-01-258326Actual
848720.002022-12-287146Actual
2611078.002024-05-267456Actual
25031-171.002024-04-269146Actual
14878123.002023-06-277836Actual
375733742422.002025-03-274376Actual
19960416.002023-11-278736Actual
159519968.002022-06-276016Actual
32968598.002024-11-269266Actual
23994218.002024-03-268146Actual
130641900.002023-04-276166Budget
29449243.002024-08-268916Actual
37401386.002025-03-279016Actual
339851483.002024-12-276236Actual
617635.002022-10-279426Actual
2203653.002024-01-257856Actual
38640151.002025-04-276656Actual
18044103375.002023-09-273976Actual
412290.002022-08-278466Budget
2407921970.002024-03-262476Actual
2944200.002022-07-288756Budget
158721786.002023-07-286146Actual
10728372.002023-02-257746Actual
25997153.002024-05-266616Actual
1692072.002023-08-278346Actual
119983367.002023-03-272376Actual
9482100.002023-01-258516Budget
1793131.002022-06-276556Actual
52960.002022-05-276726Budget
746126.002022-05-277866Actual
17949160.002023-09-278146Actual
835840.002022-12-288216Budget
32888297.002024-11-266546Actual
967434.002023-01-258556Actual
29504343.002024-08-268936Actual
31772168.002024-10-267646Actual
17943102.002023-09-277346Actual
385861831.002025-04-276236Actual
35155290.002025-01-258936Actual
1734313.002022-06-279036Actual
36276139.002025-02-258726Actual
3408492.002024-12-278366Actual
17920467.002023-09-277736Actual
85761441.002022-12-286166Actual
25088189.002024-04-268966Actual
861580.002022-12-288566Budget
40896100.002022-08-276366Budget
2599960.002024-05-266816Actual
28338321.002024-07-277336Actual
5098226.002022-09-279036Actual
184316692.002022-06-276066Actual
38683536.002025-04-278066Actual
2501782.002024-04-267346Actual
19986265.002023-11-278746Actual
13992112002.002023-05-273776Actual
10820114.002023-02-256766Actual
14953180.002023-06-276666Actual
30675272.002024-09-268056Actual
3395315.002024-12-279616Actual
3750220.002025-03-278256Actual
5224350.002022-09-277266Actual
976089617.002023-01-253176Actual
3168745.002024-10-266916Actual
7322100.002022-11-277436Budget
750911595.002022-11-27876Actual
2511829150.002024-04-263876Actual
174017200.002022-06-276046Budget
25071126.002024-04-266766Actual
27135127.002024-06-267816Actual
282452.002022-07-286936Actual
3970109.002022-08-278536Actual
3746721.002025-03-276946Actual
35102-262.002025-01-259116Actual
31811259.002024-10-269256Actual
14814203.002023-06-276616Actual
1391615.002023-05-276956Actual
2603917.002024-05-268526Actual
390980.002022-08-277826Actual
10796192.002023-02-259256Actual
1999749.002023-11-276756Actual
27220106.002024-06-268346Actual
2961438028.002024-08-263276Actual
280238.002022-07-288926Actual
1493643.002023-06-278556Actual
27182220.002024-06-266736Actual
290410400.002022-07-286056Actual
664850.002022-05-276156Budget
8490168.002022-12-287446Actual
1186770.002023-03-278546Actual
34030209.002024-12-278946Actual
1490957.002023-06-278446Actual
169041992.002023-08-276146Actual
22059302.002024-01-256666Actual
373802076.002025-03-276116Actual
3870716595.002025-04-272076Actual
31810-155.002024-10-269156Actual
26016-271.002024-05-269116Actual
21945640.002024-01-256226Actual
1062525.002023-02-257126Actual
1803210603.002023-09-272276Actual
13131125424.002023-04-272976Actual
3396310.002024-12-277126Actual
17961835.002023-09-276156Actual
3741316.002025-03-276926Actual
30568557.002024-09-268016Actual
3626946.002025-02-257826Actual
6267380.002022-10-278746Budget
2983158.002022-07-287466Actual
6158254.002022-10-278026Actual
19938791201.002023-11-271036Actual
23059595.002024-02-259766Actual
3182625.002024-10-266966Actual
295111208.002024-08-266246Actual
16949189.002023-08-278756Actual
3975-228.002022-08-279136Actual
4976218.002022-09-277316Actual
3853770.002025-04-277116Actual
2494096.002024-04-267816Actual
329366.002024-11-269656Actual
12830223.002023-04-277316Actual
150044137561.002023-06-274376Actual
3635220.002025-02-258256Actual
2863280.002022-07-286546Budget
512177.002022-05-278916Actual
32935223.002024-11-269256Actual
7439-60.002022-11-279156Actual
522624.002022-05-276126Actual
186150.002022-06-277166Budget
4131380.002022-08-279266Actual
2884446.002022-07-288046Actual
9713100.002023-01-257466Budget
1493315.002023-06-278256Actual
2924100.002022-07-287456Budget
1182791.002023-03-279436Actual
6382272800.002022-10-2710166Budget
566308472.002022-05-271036Actual
2108548779.002023-12-281376Actual
9480123.002023-01-258416Actual
6271313.002022-10-279246Actual
2721930.002024-06-268246Actual
26102746.002024-05-266256Actual
32832690.002024-11-266126Actual
3177493.002024-10-267846Actual
11794176.002023-03-276836Actual
24015146.002024-03-267456Actual
37446599.002025-03-277736Actual
9548332.002023-01-256536Actual
1382872105.002023-05-271226Actual
2209026055.002024-01-251476Actual
2835200.002022-07-287836Budget
864215696.002022-12-282876Actual
1624280.002022-06-278116Budget
5133280.002022-09-278146Budget
864617529.002022-12-283376Actual
1866200.002022-06-277466Budget
28294520.002024-07-278716Actual
2392954.002024-03-266626Actual
329981762722.002024-11-264376Actual
3299742432.002024-11-264076Actual
303323947.002022-07-283476Actual
35232120.002025-01-257866Actual
1194736.002023-03-276966Actual
35130204.002025-01-259226Actual
31730-108.002024-10-269126Actual
1184326.002023-03-276946Actual
9458152.002023-01-256816Actual
1789587.002023-09-278126Actual
16890129.002023-08-277836Actual
210779.002023-12-289666Actual
12999228.002023-04-279046Actual
1790630.002022-06-276256Actual
25996168.002024-05-266516Actual
36235144.002025-02-256816Actual
2716739.002024-06-268426Actual
6110480.002022-10-278016Budget
18005106.002023-09-277866Actual
3741592.002025-03-277326Actual
739220.002022-05-277366Budget
615670.002022-10-277826Budget
2974135.002022-07-286866Actual
27206229.002024-06-266546Actual
13981119509.002023-05-272176Actual
19906196.002023-11-278916Actual
20051331.002023-11-279766Actual
15819303.002023-07-286226Actual
36338960.002025-02-256256Actual
1084892.002023-02-258566Actual
1585169.002023-07-286836Actual
3509881.002025-01-258516Actual
8337200.002022-12-286716Budget
1485629.002023-06-278526Actual
12980385.002023-04-277746Actual
2729566776.002024-06-261376Actual
1168523442.002023-03-276016Actual
18979115.002023-10-278156Actual
13966363.002023-05-279266Actual
169301224.002023-08-276156Actual
10603240.002023-02-259016Actual
29457713.002024-08-266226Actual
9536-86.002023-01-259126Actual
623973.002022-10-276846Actual
10604-192.002023-02-259116Actual
12836468.002023-04-277716Actual
1890577.002023-10-278926Actual
2007131223.002023-11-273276Actual
29578167.002024-08-267466Actual
11726162.002023-03-278916Actual
25006519.002024-04-269236Actual
22018150.002024-01-258946Actual
13105380.002023-04-278766Budget
24936152.002024-04-267316Actual
285596.002022-07-289436Actual
27615460.002022-07-286026Actual
5121161.002022-09-277346Actual
1387667.002023-05-278536Actual
4096100.002022-08-276766Budget
1191350.002023-03-278556Budget
34096244745.002024-12-27476Actual
6206200.002022-10-277836Budget
72519.002022-11-279616Actual
36391359.002025-02-259066Actual
31834458.002024-10-268066Actual
968762964.002023-01-255666Actual
6139120.002022-10-276626Actual
9618200.002023-01-258146Budget
17994231.002023-09-276566Actual
970623.002023-01-257166Actual
178543061.002023-09-276116Actual
35146566.002025-01-257736Actual
35089116.002025-01-257416Actual
2097030742.002023-12-286036Actual
3861015142.002025-04-276046Actual
77719991.002022-05-271476Actual
8648117169.002022-12-283576Actual
3299483332.002024-11-263776Actual
1795248.002023-09-278446Actual
22008176.002024-01-257646Actual
30698136.002024-09-266766Actual
29495538.002024-08-267736Actual
14979559894.002023-06-27476Actual
49611800.002022-09-276116Budget
24986197.002024-04-266636Actual
385160.002022-08-277116Budget
249832679.002024-04-266136Actual
20966128.002023-12-289226Actual
1705200.002022-06-276836Budget
19954495.002023-11-278036Actual
5228104.002022-09-277466Actual
7398858.002022-11-276156Actual
2394576.002024-03-268726Actual
1856200.002022-06-276766Budget
272636567.002024-06-266366Actual
6093200.002022-10-276716Budget
130071970.002023-04-276156Actual
11705100.002023-03-277416Budget
1290627.002023-04-279426Actual
21976167.002024-01-256736Actual
968412900.002023-01-255266Budget
30722278547.002024-09-2610166Actual
165930.002022-06-277126Budget
374362937.002025-03-276236Actual
129621300.002023-04-276246Budget
14962293.002023-06-277766Actual
36399325722.002025-02-25676Actual
181170.002022-06-277856Budget
318134444.002024-10-265266Actual
318128.002024-10-269656Actual
14877449.002023-06-277736Actual
149828277.002023-06-27876Actual
1587814.002023-07-286946Actual
1642114378.002022-06-271226Actual
317324.002024-10-269626Actual
26183144561.002024-05-263776Actual
18926468.002023-10-278036Actual
31789967.002024-10-266256Actual
29618122660.002024-08-263776Actual
976121571.002023-01-253276Actual
11825-216.002023-03-279136Actual
130861600.002023-04-277666Budget
14851169.002023-06-278026Actual
34033428.002024-12-279246Actual
2305185.002024-02-258466Actual
11706280.002023-03-277616Budget
5239310.002022-09-278166Actual
8345300.002022-12-287316Budget
2198735.002024-01-258236Actual
3401597.002024-12-276846Actual
9568200.002023-01-257836Budget
38568212.002025-04-277726Actual
6111487.002022-10-278016Actual
1583960.002023-07-289026Actual
4153138768.002022-08-272976Actual
284684005897.002024-07-274376Actual
9598198.002023-01-256646Actual
391510.002022-08-278226Budget
635200.002022-05-277446Budget
2840914164.002024-07-275466Actual
69420.002022-05-278256Budget
2297950.002024-02-256746Actual
1897752.002023-10-277856Actual
1992810.002023-11-278226Actual
5109267.002022-09-276546Actual
17874233.002023-09-278916Actual
10585480.002023-02-257716Budget
271319292.002022-07-286016Actual
107984.002023-02-259656Actual
1059330.002023-02-258216Budget
1485310.002023-06-278226Actual
2107177.002023-12-288566Actual
31703-336.002024-10-269116Actual
2401874.002024-03-267856Actual
2944696.002024-08-268416Actual
4019380.002022-08-278746Budget
37392139.002025-03-277816Actual
279529.002022-07-288326Actual
3404878.002024-12-277856Actual
29506-422.002024-08-269136Actual
1084233.002023-02-258266Actual
14929204.002023-06-277756Actual
1062259.002023-02-256826Actual
23055305.002024-02-259066Actual
3926-106.002022-08-279126Actual
501361.002022-05-278116Actual
3072147500.002024-09-269966Actual
48760.002022-05-277116Budget
16863128.002023-08-278026Actual
1602286.002022-06-276516Actual
200577064.002023-11-27876Actual
36244409.002025-02-258116Actual
20924181.002023-12-287316Actual
1070620600.002023-02-256046Budget
848640.002022-12-287146Budget
1892039.002023-10-277136Actual
5110200.002022-09-276546Budget
2408525895.002024-03-263476Actual
391650.002022-08-278326Budget
526830604.002022-09-271976Actual
1088425728.002023-02-253876Actual
15971800.002022-06-276116Budget
6266410.002022-10-278746Actual
1687135.002022-06-279226Actual
1196730.002023-03-278266Budget
2508676.002024-04-268566Actual
4030510.002022-08-276256Actual
3642041637.002025-02-253876Actual
7313130.002022-11-276736Actual
29589213.002024-08-268966Actual
4989316.002022-09-278116Actual
5122100.002022-09-277446Budget
13918102.002023-05-277356Actual
2724262.002024-06-267856Actual
973171.002023-01-258566Actual
13861210.002023-05-276636Actual
1851273.002022-06-276566Actual
25019113.002024-04-267646Actual
36414166450.002025-02-253176Actual
49621921.002022-09-276116Actual
1596365489.002023-07-281376Actual
479198.002022-05-276616Actual
24081159582.002024-03-262976Actual
2832275.002024-07-278926Actual
18949131.002023-10-277646Actual
593200.002022-05-277836Budget
294842381.002024-08-266136Actual
30627103.002024-09-268436Actual
36397167985.002025-02-2510166Actual
10700286.002023-02-259036Actual
28376199.002024-07-278946Actual
2846038428.002024-07-273276Actual
37482360.002025-03-279046Actual
2996130.002022-07-288366Actual
2958781.002024-08-268566Actual
35100213.002025-01-258916Actual
1064440.002023-02-258426Budget
2946318.002024-08-267126Actual
3058915.002024-09-267126Actual
9551280.002023-01-256636Budget
634627.002022-10-277166Actual
2099512.002023-12-289636Actual
2890100.002022-07-288346Budget
32826495.002024-11-269016Actual
3186826915.002024-10-263476Actual
723638.002022-11-278216Actual
351621248.002025-01-256246Actual
1174930.002023-03-277126Actual
1188574.002023-03-276656Actual
2110024603.002023-12-283476Actual
158431886930.002023-07-281036Actual
33993128.002024-12-277436Actual
18962225.002023-10-279246Actual
2839960.002024-07-278456Actual
32858661370.002024-11-261136Actual
31729135.002024-10-269026Actual
14952198.002023-06-276566Actual
639096899.002022-10-271576Actual
38559162.002025-04-276526Actual
11800313.002023-03-277336Actual
6199100.002022-10-277436Budget
12937621.002023-04-278036Actual
108699604.002023-02-251876Actual
628814.002022-10-276956Actual
3059468.002024-09-267826Actual
4994100.002022-09-278416Budget
6175139.002022-10-279226Actual
31691288.002024-10-267616Actual
34093403.002024-12-279766Actual
2615159.002024-05-268466Actual
515110400.002022-09-276056Actual
509198.002022-09-278436Actual
1392841.002023-05-278556Actual
97151500.002023-01-257666Budget
1697998.002023-08-278366Actual
1488396.002023-06-278436Actual
15812315.002023-07-289016Actual
96378700.002023-01-256056Budget
2196463.002024-01-258926Actual
1200322461.002023-03-273276Actual
10716100.002023-02-256746Budget
34021357.002024-12-277746Actual
965692.002023-01-257456Actual
7228480.002022-11-277716Budget
402462.002022-08-279446Actual
10745380.002023-02-258746Budget
20006192.002023-11-278056Actual
1903212485.002023-10-271876Actual
15804450.002023-07-288016Actual
33934127.002024-12-276816Actual
2849585.002022-07-288736Actual
4065234.002022-08-278756Actual
61841622.002022-10-276236Actual
97519604.002023-01-251876Actual
178464.002022-06-279446Actual
2201475.002024-01-258346Actual
3512345.002025-01-258326Actual
16932145.002023-08-276556Actual
748725.002022-11-278266Actual
2289324639.002024-02-256016Actual
2007479813.002023-11-273576Actual
261341422.002024-05-266366Actual
1281423800.002023-04-276016Budget
3930538024.002022-08-271036Actual
8611100.002022-12-288366Budget
163290.002022-06-278516Budget
37497153.002025-03-277656Actual
38656277.002025-04-278756Actual
7108300.002022-05-275266Budget
2103020.002023-12-287156Actual
13871406.002023-05-278036Actual
9575138.002023-01-258336Actual
1307960.002023-04-277166Budget
3412038028.002024-12-274076Actual
2100435.002023-12-287146Actual
7362137.002022-11-276846Actual
2403120443.002024-03-265266Actual
13894163.002023-05-277646Actual
21010360.002023-12-288046Actual
28321139.002024-07-278726Actual
29556.002022-07-285466Actual
38646125.002025-04-277456Actual
608419656.002022-10-276016Actual
3870517287.002025-04-271876Actual
5253305.002022-09-279266Actual
541105.002022-05-277626Actual
27275118.002024-06-267866Actual
8463585.002022-12-288736Actual
24938186.002024-04-267616Actual
1489811.002023-06-276946Actual
14914-162.002023-06-279146Actual
2614919.002024-05-268266Actual
108091900.002023-02-256166Budget
18941189.002023-10-276546Actual
166850.002022-06-277826Budget
1729100.002022-06-278536Budget
6257280.002022-10-278146Budget
3015345566.002022-07-28676Actual
2617117114.002024-05-262076Actual
2199719289.002024-01-256046Actual
32865123.002024-11-266836Actual
3626414.002025-02-257126Actual
26063276.002024-05-268136Actual
36398230341.002025-02-25476Actual
2304034.002024-02-257166Actual
1394772.002023-05-276866Actual
55110.002022-05-278226Budget
622610.002022-10-279636Actual
743039.002022-11-278356Actual
6313234.002022-10-278756Actual
8414200.002022-12-288726Budget
503914.002022-09-278226Actual
1579680.002023-07-286816Actual
855172.002022-12-288356Actual
340621.002024-12-275466Actual
2399677.002024-03-268346Actual
2305276.002024-02-258566Actual
1192129.002023-03-279456Actual
1799823.002023-09-276966Actual
7498-135.002022-11-279166Actual
22065197.002024-01-257366Actual
639230604.002022-10-271976Actual
24052199.002024-03-268166Actual
1386423.002023-05-276936Actual
13945186.002023-05-276666Actual
158981893.002023-07-286156Actual
740659.002022-11-276756Actual
3526541631.002025-01-253276Actual
3737925290.002025-03-276016Actual
27146447.002024-06-269216Actual
3067858.002024-09-268356Actual
10828220.002023-02-257366Budget
640337196.002022-10-273476Actual
27143218.002024-06-268916Actual
11742191.002023-03-276626Actual
40815572.002022-08-275766Actual
859050.002022-12-287166Budget
10600480.002023-02-258716Budget
75183402.002022-11-272376Actual
18861137.002023-10-276616Actual
3512439.002025-01-258426Actual
12976100.002023-04-277446Budget
36377129.002025-02-257266Actual
28352-457.002024-07-279136Actual
1799024613.002023-09-276066Actual
108577.002023-02-259666Actual
318201497.002024-10-266266Actual
30176911.002022-07-28876Actual
559200.002022-05-278726Budget
73957.002022-11-279646Actual
1794115.002023-09-276946Actual
22917367.002024-02-259216Actual
5145123.002022-09-279046Actual
167414.002022-06-278226Actual
1902953557.002023-10-271376Actual
10837131.002023-02-257866Actual
1310280.002023-04-278566Budget
12837480.002023-04-277716Budget
27266157.002024-06-266766Actual
73521942.002022-11-276146Actual
33940520.002024-12-277716Actual
24995127.002024-04-267836Actual
37481234.002025-03-278946Actual
944624102.002023-01-256016Actual
2389826522.002024-03-266016Actual
37524110.002025-03-276866Actual
968856700.002023-01-255666Budget
856811240.002022-12-285366Actual
6136673.002022-10-276226Actual
5034225.002022-09-278026Actual
32932109.002024-11-268956Actual
2299348.002024-02-258546Actual
627271.002022-10-279446Actual
38543515.002025-04-278016Actual
75004948.002022-11-279466Actual
17974169.002023-09-278056Actual
630610.002022-10-278256Budget
36248120.002025-02-258516Actual
250671876.002024-04-266266Actual
2989100.002022-07-287866Budget
5047200.002022-09-278726Budget
2209212485.002024-01-251876Actual
3005268.002022-07-289066Actual
654351.002022-05-278746Actual
1059990.002023-02-258516Budget
952850.002023-01-258426Budget
15859509.002023-07-288036Actual
3889100.002022-08-276526Budget
18012378.002023-09-278766Actual
10669200.002023-02-256736Budget
19957111.002023-11-278336Actual
35263256992.002025-01-252976Actual
3747981.002025-03-278546Actual
2960814830.002024-08-262276Actual
601200.002022-05-278336Budget
2999116.002022-07-288466Actual
6283100.002022-10-276656Budget
38595302.002025-04-277636Actual
521796.002022-09-276766Actual
230011287.002024-02-256156Actual
3862867.002025-04-278446Actual
51509700.002022-09-276056Budget
339626.002024-12-276926Actual
3746674.002025-03-276846Actual
179053.002023-09-279626Actual
24087139973.002024-03-263776Actual
8415234.002022-12-288726Actual
5194177.002022-09-279256Actual
2394974.002024-03-269226Actual
374881089.002025-03-276256Actual
13929227.002023-05-278756Actual
962568.002023-01-258446Actual
748886.002022-11-278366Actual
13881332.002023-05-279236Actual
11757248.002023-03-277726Actual
14847176.002023-06-277426Actual
31785367.002024-10-269246Actual
7402125.002022-11-276556Actual
15951159.002023-07-288966Actual
1593726.002023-07-287166Actual
17984148.002023-09-279256Actual
3879338.002022-08-279216Actual
32913925.002024-11-266256Actual
5089118.002022-09-278336Actual
3925132.002022-08-279026Actual
292970.002022-07-287856Budget
21974365.002024-01-256536Actual
619565.002022-10-277136Actual
271499882.002024-06-266026Actual
22913340.002024-02-258716Actual
1201313715.002023-03-2710076Actual
12863950.002023-04-276126Budget
37545616.002025-03-279766Actual
11964280.002023-03-278166Budget
6191168.002022-05-276246Actual
28342166.002024-07-277836Actual
13088389.002023-04-277766Actual
95453300.002023-01-256136Budget
2192996.002024-01-257816Actual
38693535.002025-04-279266Actual
10733515.002023-02-258046Actual
1614125.002022-06-277416Actual
1793414466.002023-09-276046Actual
38612932.002025-04-276246Actual
527721794.002022-09-273276Actual
35210230.002025-01-259256Actual
8368207.002022-12-288916Actual
3756541631.002025-03-273276Actual
16952-110.002023-08-279156Actual
5114100.002022-09-276746Budget
318214278.002024-10-266366Actual
3400916470.002024-12-276046Actual
13813216.002023-05-277616Actual
949271109.002023-01-251226Actual
392040.002022-08-278526Budget
17958230.002023-09-279246Actual
15908136.002023-07-287656Actual
1311347500.002023-04-279966Actual
78613715.002022-05-272876Actual
5258512100.002022-09-2710166Budget
2301376.002024-02-257856Actual
1087294612.002023-02-252176Actual
2405555.002024-03-268466Actual
2955445.002024-08-268556Actual
32821144.002024-11-268316Actual
21940302.002024-01-259216Actual
85718700.002022-12-285766Budget
13095280.002023-04-278166Budget
415944341.002022-08-273776Actual
1178232890.002023-03-276036Actual
317869.002024-10-269646Actual
2880382.002022-07-287746Actual
5124174.002022-09-277646Actual
187830.002022-06-278266Budget
249841488.002024-04-266236Actual
84273307.002022-12-286136Actual
1382710.002023-05-279616Actual
2716513.002024-06-268226Actual
1893710.002023-10-279636Actual
21930365.002024-01-258016Actual
7323293.002022-11-277636Actual
1586492.002023-07-288536Actual
851298.002022-12-288946Actual
4104216.002022-08-277366Actual
632220.002022-05-277346Budget
3859480.002022-08-277716Budget
3297969616.002024-11-261576Actual
228942275.002024-02-256116Actual
16965172.002023-08-276666Actual
799629881.702022-05-274576Actual
229275.002024-02-256926Actual
19035102297.002023-10-272176Actual
14995104149.002023-06-273176Actual
752738848.002022-11-273776Actual
69550.002022-05-278356Budget
2619023796.002024-05-264676Actual
2504374.002024-04-267356Actual
1588718.002023-07-288246Actual
1075311362.002023-02-256056Actual
11944159.002023-03-276766Actual
5049107.002022-09-279026Actual
1199430604.002023-03-271976Actual
3748510.002025-03-279646Actual
629198.002022-10-277356Actual
2209339785.002024-01-251976Actual
9611164.002023-01-257646Actual
3875480.002022-08-278716Budget
2192439.002024-01-257116Actual
1645550.002022-06-276126Budget
7435200.002022-11-278756Budget
2934167.002022-07-288156Actual
8624356.002022-12-289766Actual
4055200.002022-08-278156Budget
1800824.002023-09-278266Actual
29438134.002024-08-267416Actual
2843299.002024-07-278466Actual
3931345147.002022-08-271136Actual
10772100.002023-02-257456Budget
3074542487.002024-09-263876Actual
277966.002022-07-287326Actual
2933200.002022-07-288156Budget
38604554.002025-04-278736Actual
2946212.002024-08-266926Actual
18348800.002022-06-275266Budget
3405262.002024-12-278356Actual
2109924727.002023-12-283376Actual
838580.002022-12-286726Budget
1596586479.002023-07-281576Actual
3176115461.002024-10-266046Actual
1583517.002023-07-288426Actual
2007570489.002023-11-273776Actual
9572401.002023-01-258136Actual
3860044.002025-04-278236Actual
39387945.002025-05-269276Actual
853429.002022-12-287156Actual
282670.002022-07-287136Budget
24067352320.002024-03-26676Actual
20981249.002023-12-287636Actual
21034218.002023-12-287756Actual
11836200.002023-03-276546Budget
3871131361.002025-04-272476Actual
25018108.002024-04-267446Actual
20055353202.002023-11-27676Actual
108871168871.002023-02-254376Actual
3285027.002024-11-268526Actual
24017224.002024-03-267756Actual
1390159.002023-05-278446Actual
740843.002022-11-276856Actual
1700210710.002023-08-272276Actual
3742782.002025-03-278926Actual
5243112.002022-09-278366Actual
13806275.002023-05-276616Actual
240048.002024-03-269646Actual
8620-185.002022-12-289166Actual
37469145.002025-03-277346Actual
10595120.002023-02-258316Actual
2601250.002024-05-268516Actual
3626232.002025-02-256826Actual
158471530.002023-07-286236Actual
625100.002022-05-276746Budget
2093369.002023-12-288416Actual
722170.002022-11-277116Budget
524480.002022-05-276226Budget
2396021.002024-03-266936Actual
628921.002022-10-277156Actual
618027040.002022-10-276036Actual
17983-89.002023-09-279156Actual
32814148.002024-11-267416Actual
11753200.002023-03-277426Budget
497423.002022-09-277116Actual
644280.002022-05-278146Budget
119361875.002023-03-276266Actual
271792726.002024-06-266236Actual
17006173460.002023-08-272976Actual
230343490.002024-02-256366Actual
32825322.002024-11-268916Actual
12917480.002023-04-276536Budget
23062294482.002024-02-25476Actual
2308124441.002024-02-253476Actual
12944100.002023-04-278336Budget
14964360.002023-06-278066Actual
19926167.002023-11-278026Actual
1696929.002023-08-277166Actual
8365122.002022-12-288516Actual
31739252.002024-10-266636Actual
13994103375.002023-05-273976Actual
3749319.002025-03-276956Actual
10701-229.002023-02-259136Actual
1597220611.002023-07-282476Actual
8355670.002022-12-288016Actual
6248200.002022-10-277646Budget
3864424.002025-04-277156Actual
416222906.002022-08-274076Actual
20045302.002023-11-278766Actual
3074133566.002024-09-263376Actual
2767100.002022-07-286526Budget
13991144960.002023-05-273576Actual
28428484.002024-07-278066Actual
13950272.002023-05-277266Actual
3183981.002024-10-268566Actual
25036907.002024-04-266256Actual
1597831149.002023-07-283476Actual
5158158.002022-09-276656Actual
383618600.002022-08-276016Budget
12922117.002023-04-276836Actual
21921117.002024-01-256716Actual
240481098.002024-03-267666Actual
29546130.002024-08-267656Actual
13082171.002023-04-277366Actual
2949156.002024-08-267136Actual
14974332.002023-06-279266Actual
302718119.002022-07-282476Actual
2295666.002024-02-257136Actual
188590.002022-06-278566Budget
3904100.002022-08-277626Budget
643380.002022-05-278046Budget
2511019810.002024-04-262876Actual
22916-220.002024-02-259116Actual
2801200.002022-07-288726Budget
29579839.002024-08-267666Actual
11881492.002023-03-276256Actual
9601100.002023-01-256846Budget
2730840030.002024-06-263276Actual
511591.002022-09-276846Actual
26084105.002024-05-267446Actual
27626600.002022-07-286026Budget
951968.002023-01-257826Actual
29557184.002024-08-269056Actual
8540169.002022-12-287656Actual
29456872.002024-08-266126Actual
21067263.002023-12-288166Actual
1685862.002023-08-277326Actual
32843151.002024-11-267726Actual
22071251.002024-01-258166Actual
8448562.002022-12-287736Actual
2603090.002024-05-267426Actual
6105200.002022-10-277616Budget
414710180.002022-08-272076Actual
129073.002023-04-279626Actual
2723464.002024-06-266756Actual
29598442660.002024-08-26676Actual
25029139.002024-04-268946Actual
7248-218.002022-11-279116Actual
2508581.002024-04-268466Actual
597380.002022-05-278136Budget
2103198.002023-12-287356Actual
3888650.002022-08-276226Budget
2100992.002023-12-287846Actual
14958650.002023-06-277266Actual
35198197.002025-01-257756Actual
6208550.002022-10-278036Budget
220878956.002024-01-25776Actual
3179528.002024-10-267156Actual
2402357.002024-03-268456Actual
3637464.002025-02-256866Actual
259941695.002024-05-266116Actual
15980161437.002023-07-283776Actual
2956621642.002024-08-266066Actual
6126-173.002022-10-279116Actual
36303116.002025-02-258536Actual
28401277.002024-07-278756Actual
159314406.002023-07-286366Actual
33952600.002024-12-279216Actual
130545951.002023-04-275366Actual
340608.002024-12-279656Actual
9630101.002023-01-258946Actual
29437182.002024-08-267316Actual
19961226.002023-11-278936Actual
2403385897.002024-03-265666Actual
2401216.002024-03-266956Actual
13905211.002023-05-279046Actual
386682433.002025-04-276166Actual
34089306.002024-12-279066Actual
13034217.002023-04-278156Actual
1894385.002023-10-276746Actual
636779.002022-10-278366Actual
31753125.002024-10-268436Actual
2300658.002024-02-256856Actual
3512213.002025-01-258226Actual
1593557.002023-07-286866Actual
17881910.002023-09-276126Actual
38698390930.002025-04-27476Actual
16446600.002022-06-276026Budget
7393238.002022-11-279246Actual
3878-202.002022-08-279116Actual
1701287580.002023-08-273776Actual
2494322.002024-04-268216Actual
1177842.002023-03-279426Actual
191730707.002022-06-273476Actual
2718449.002024-06-266936Actual
63150.002022-05-277146Budget
13822378.002023-05-278716Actual
17926112.002023-09-278436Actual
12847100.002023-04-278316Budget
2405467.002024-03-268366Actual
18936.002022-06-279666Actual
7474100.002022-11-277466Budget
1186286.002023-03-278346Actual
387018128.002025-04-27876Actual
1174840.002023-03-277126Budget
1384237.002023-05-277826Actual
288829.002022-07-288246Actual
139749123.002023-05-27876Actual
38659-209.002025-04-279156Actual
50592100.002022-09-276136Budget
1779380.002022-06-278746Budget
275090.002022-07-288516Budget
3750371.002025-03-278356Actual
1392651.002023-05-278356Actual
1896474600.002022-06-2710166Budget
13999-22858.002023-05-274676Actual
3971468.002022-08-278736Actual

Generated 2025-06-26 14:02:22.429 UTC