[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 265   

8423 items

NOTE: Only 1000 elements of total 8423 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522784.002025-01-257266Actual
4092200.002022-08-276566Budget
415492513.002022-08-273176Actual
10819100.002023-02-256766Budget
9719100.002023-01-257866Budget
26042121.002024-05-269026Actual
26004144.002024-05-267616Actual
6155200.002022-10-277726Budget
29550165.002024-08-268156Actual
7474100.002022-11-277466Budget
49621921.002022-09-276116Actual
329441571.002024-11-266266Actual
351353467.002025-01-256136Actual
740843.002022-11-276856Actual
22913340.002024-02-258716Actual
10665515.002023-02-256536Actual
10714200.002023-02-256646Budget
2833655.002024-07-276936Actual
166590.002022-06-277626Actual
1748280.002022-06-276646Budget
1302980.002023-04-277856Budget
24049323.002024-03-267766Actual
2104810225.002023-12-285266Actual
3999100.002022-08-277446Budget
2944200.002022-07-288756Budget
34059265.002024-12-279256Actual
10676304.002023-02-257336Actual
251212374104.002024-04-264376Actual
1593557.002023-07-286866Actual
30566446.002024-09-267716Actual
30558287.002024-09-266616Actual
5259539102.002022-09-2710166Actual
962470.002023-01-258446Budget
25036907.002024-04-266256Actual
19900260.002023-11-278116Actual
3059468.002024-09-267826Actual
177590.002022-06-278446Budget
27244144.002024-06-268156Actual
284240.002022-07-288236Budget
31799272.002024-10-267756Actual
2106827.002023-12-288266Actual
1086875387.002023-02-251576Actual
3394438.002024-12-278216Actual
20035165.002023-11-277466Actual
31823231.002024-10-266666Actual
6298222.002022-10-277756Actual
179596.002023-09-279646Actual
3299133566.002024-11-263376Actual
27160104.002024-06-267626Actual
3185816076.002024-10-262076Actual
2955348.002024-08-268456Actual
30568557.002024-09-268016Actual
13956397.002023-05-278066Actual
29458116.002024-08-266526Actual
12943128.002023-04-278336Actual
271232806.002024-06-266116Actual
12991100.002023-04-278346Budget
1789630.002022-06-276156Actual
79114553.002022-05-273476Actual
2609016.002024-05-268246Actual
22043151.002024-01-258756Actual
478218.002022-05-276516Actual
11958380.002023-03-277766Budget
37563254592.002025-03-272976Actual
12964200.002023-04-276546Budget
37495128.002025-03-277356Actual
15893197.002023-07-289046Actual
9479140.002023-01-258316Actual
2944790.002024-08-268516Actual
30739143177.002024-09-263176Actual
181258.002022-06-277856Actual
60851572.002022-10-276116Actual
1592720980.002023-07-285766Actual
2303010386.002024-02-255766Actual
329766567.002024-11-26876Actual
182340.002022-06-278556Budget
2845632615.002024-07-272476Actual
644280.002022-05-278146Budget
1802548565.002023-09-271376Actual
3846176.002022-08-276716Actual
1809177.002022-06-277756Actual
23046105.002024-02-257866Actual
375182060.002025-03-276166Actual
3185566413.002024-10-261576Actual
1652100.002022-06-276626Budget
860930.002022-12-288266Budget
13987116010.002023-05-273176Actual
1790827427.002023-09-276036Actual
1289212.002023-04-278226Actual
3293040.002024-11-268556Actual
15932165.002023-07-286566Actual
8611100.002022-12-288366Budget
39342100.002022-08-276136Budget
628565.002022-10-276756Actual
14937189.002023-06-278756Actual
21044181.002023-12-289056Actual
38604554.002025-04-278736Actual
7360100.002022-11-276746Budget
1749100.002022-06-276746Budget
18879216.002023-10-279016Actual
12940380.002023-04-278136Budget
9578100.002023-01-258436Budget
12826100.002023-04-276816Budget
9641650.002023-01-256256Budget
63365910.002022-10-276366Actual
8479280.002022-12-286646Budget
12977116.002023-04-277446Actual
363112243.002025-02-256146Actual
7248-218.002022-11-279116Actual
10780300.002023-02-258056Actual
3627336.002025-02-258326Actual
12007120289.002023-03-273776Actual
21046242.002023-12-289256Actual
513418.002022-09-278246Actual
2407511486.002024-03-262076Actual
3865467.002025-04-278456Actual
9470200.002023-01-257816Budget
3855100.002022-08-277416Budget
36233384.002025-02-256616Actual
12975165.002023-04-277346Actual
515110400.002022-09-276056Actual
169545.002023-08-279656Actual
13807139.002023-05-276716Actual
726840.002022-11-277126Budget
13142325033.002023-04-274676Actual
864215696.002022-12-282876Actual
10769110.002023-02-257356Budget
189894.002023-10-279656Actual
962021.002023-01-258246Actual
3870110.002022-08-278416Actual
2901280.002022-07-289246Actual
31872147073.002024-10-263976Actual
3855414.002025-04-279616Actual
85231065.002022-12-286256Actual
1989168.002023-11-276816Actual
8643120090.002022-12-282976Actual
108102525.002023-02-256166Actual
2988146.002022-07-287866Actual
1829-70.002022-06-279156Actual
1782-154.002022-06-279146Actual
18899109.002023-10-278126Actual
26022546.002024-05-266226Actual
3623642.002025-02-256916Actual
8601380.002022-12-287766Budget
35089116.002025-01-257416Actual
1386380.002023-05-276836Actual
31694566.002024-10-268016Actual
3525517287.002025-01-251876Actual
1990295.002023-11-278316Actual
25046154.002024-04-267756Actual
13108-161.002023-04-279166Actual
26162338062.002024-05-26476Actual
37418186.002025-03-277726Actual
7355410.002022-11-276546Actual
12857281.002023-04-279216Actual
406446.002022-08-278556Actual
1761250.002022-06-277646Actual
2398467.002024-03-266746Actual
2844992726.002024-07-271576Actual
518840.002022-09-278556Budget
7343176.002022-11-278936Actual
25048164.002024-04-268056Actual
3854788.002025-04-278416Actual
23935151.002024-03-267426Actual
79589617.002022-05-273976Actual
11713556.002023-03-278016Actual
13105380.002023-04-278766Budget
2109210603.002023-12-282276Actual
22033123.002024-01-257456Actual
2960555087.002024-08-261976Actual
640623131.002022-10-273876Actual
37508242.002025-03-279056Actual
149501342.002023-06-276266Actual
7314100.002022-11-276836Budget
2508581.002024-04-268466Actual
10656572963.002023-02-251036Actual
1894519.002023-10-276946Actual
118311951.002023-03-276146Actual
386371387.002025-04-276156Actual
8468368.002022-12-289236Actual
13986178668.002023-05-272976Actual
13805302.002023-05-276516Actual
2829039.002024-07-278216Actual
272578140.002024-06-265466Actual
13825-278.002023-05-279116Actual
2951577.002024-08-266846Actual
3402783.002024-12-278446Actual
10578223.002023-02-257316Actual
18932378.002023-10-278736Actual
17926112.002023-09-278436Actual
31703-336.002024-10-269116Actual
1802939785.002023-09-271976Actual
2721930.002024-06-268246Actual
3959601.002022-08-278036Actual
13001305.002023-04-279246Actual
23957193.002024-03-266636Actual
3931345147.002022-08-271136Actual
284153193.002024-07-276366Actual
655380.002022-05-278746Budget
1685447.002023-08-276726Actual
56822698.002022-05-276036Actual
1495730.002023-06-277166Actual
5192133.002022-09-279056Actual
619670.002022-10-277136Budget
28444433301.002024-07-27676Actual
2093123.002023-12-288216Actual
2837683.002022-07-288036Actual
282539.002022-07-287136Actual
24999121.002024-04-268336Actual
1864172.002022-06-277366Actual
31773302.002024-10-267746Actual
752543020.002022-11-273476Actual
2406447500.002024-03-269966Actual
962761.002023-01-258546Actual
12998149.002023-04-278946Actual
2949036.002024-08-266936Actual
752636770.002022-11-273576Actual
158967.002023-07-289646Actual
2999116.002022-07-288466Actual
25080111.002024-04-267866Actual
2303879.002024-02-256866Actual
297540.002022-07-286966Actual
27169208.002024-06-268726Actual
5073220.002022-09-277336Budget
8414200.002022-12-288726Budget
16446600.002022-06-276026Budget
25054151.002024-04-268756Actual
352732812053.002025-01-254376Actual
2961033556.002024-08-262476Actual
18429600.002022-06-275766Budget
6218100.002022-10-278536Budget
1382187.002023-05-278516Actual
1084233.002023-02-258266Actual
209427535.002023-12-286026Actual
38595302.002025-04-277636Actual
1899243261.002023-10-275666Actual
625830.002022-10-278246Budget
35224116.002025-01-256866Actual
3635460.002025-02-258456Actual
3751312663.002025-03-275366Actual
27171153.002024-06-269026Actual
9665200.002023-01-258156Budget
1693550.002023-08-276856Actual
9631156.002023-01-259046Actual
67270.002022-05-276756Budget
340661853.002024-12-276166Actual
2407710603.002024-03-262276Actual
3626414.002025-02-257126Actual
1994683.002023-11-276836Actual
2953410.002024-08-269646Actual
9734111.002023-01-258966Actual
1613196.002022-06-277316Actual
854360.002022-12-287856Budget
519186.002022-09-278956Actual
2301767.002024-02-258356Actual
7529102252.002022-11-273976Actual
3520351.002025-01-258356Actual
577380.002022-05-276636Budget
3185617287.002024-10-261876Actual
28352-457.002024-07-279136Actual
7366237.002022-11-277346Actual
11873228.002023-03-279246Actual
3029121422.002022-07-282976Actual
2298110.002024-02-256946Actual
25049102.002024-04-268156Actual
8588127.002022-12-286866Actual
863489827.002022-12-281576Actual
9600100.002023-01-256746Budget
29578167.002024-08-267466Actual
1989329.002023-11-277116Actual
3746721.002025-03-276946Actual
386668392.002025-04-275766Actual
2713039.002024-06-267116Actual
116901900.002023-03-276216Budget
36240298.002025-02-257616Actual
525418996.002022-09-279466Actual
1495491.002023-06-276766Actual
9540812721.002023-01-251036Actual
28349554.002024-07-278736Actual
2733100.002022-07-287416Budget
6253129.002022-10-277846Actual
26172180130.002024-05-262176Actual
6210380.002022-10-278136Budget
53316.002022-05-276926Actual
5227153.002022-09-277366Actual
2846742832.002024-07-274076Actual
189651065.002023-10-276156Actual
41503367.002022-08-272376Actual
36372162.002025-02-256666Actual
191890735.002022-06-273576Actual
180013.002022-06-276956Actual
6116107.002022-10-278316Actual
11698100.002023-03-276816Budget
14859111.002023-06-279026Actual
2867100.002022-07-286746Budget
22095123840.002024-01-252176Actual
138458.002023-05-278226Actual
239543087.002024-03-266136Actual
20969985000.002023-12-281136Actual
2831443.002024-07-277826Actual
277160.002022-07-286726Budget
2096124.002023-12-288526Actual
210512273.002023-12-286166Actual
51838012.002022-05-271226Actual
6278574.002022-10-276256Actual
387290.002022-08-278516Budget
27267116.002024-06-266866Actual
200194418.002023-11-275366Actual
6350220.002022-10-277366Budget
31683447.002024-10-266516Actual
3962372.002022-08-278136Actual
2881380.002022-07-287746Budget
2608229.002024-05-267146Actual
6200131.002022-10-277436Actual
7496110.002022-11-278966Actual
2304034.002024-02-257166Actual
27239129.002024-06-267456Actual
26086242.002024-05-267746Actual
1700519216.002023-08-272876Actual
3401597.002024-12-276846Actual
3058739.002024-09-266826Actual
11795200.002023-03-276836Budget
1171635.002023-03-278216Actual
2730016422.002024-06-262076Actual
1196730.002023-03-278266Budget
21977125.002024-01-256836Actual
3407433.002024-12-277166Actual
1060676.002023-02-259416Actual
1736417.002022-06-279236Actual
516181.002022-09-276756Actual
2402264.002024-03-268356Actual
1601280.002022-06-276516Budget
4012100.002022-08-278346Budget
494426.002022-05-277716Actual
3862392.002025-04-277846Actual
2394414.002024-03-268526Actual
1284431.002023-04-278216Actual
6127288.002022-10-279216Actual
23012229.002024-02-257756Actual
2980243.002022-07-287366Actual
1814200.002022-06-278056Budget
4105220.002022-08-277366Budget
746950.002022-11-277166Budget
12990112.002023-04-278346Actual
5120220.002022-09-277346Budget
39386-105.002025-05-268576Actual
11799300.002023-03-277336Budget
26178163004.002024-05-263176Actual
392040.002022-08-278526Budget
9572401.002023-01-258136Actual
1804819810.002023-09-2710076Actual
32898106.002024-11-267846Actual
2951735.002024-08-267146Actual
2608069.002024-05-266846Actual
34112168797.002024-12-273176Actual
962377.002023-01-258346Actual
9571380.002023-01-258136Budget
17937151.002023-09-276546Actual
18962225.002023-10-279246Actual
22953192.002024-02-256736Actual
6160200.002022-10-278126Budget
3872038663.002025-04-273876Actual
968512100.002023-01-255366Budget
1882100.002022-06-278466Budget
2210680520.002024-01-253776Actual
15925198.002023-07-285466Actual
522360.002022-09-277166Budget
2603327.002024-05-267826Actual
6204562.002022-10-277736Actual
4103217.002022-08-277266Actual
1078668.002023-02-258356Actual
3512799.002025-01-258926Actual
85809742.002022-12-286366Actual
29591-262.002024-08-269166Actual
178879.002023-09-276926Actual
10773100.002023-02-257656Budget
38689451.002025-04-278766Actual
36299412.002025-02-258136Actual
36392-287.002025-02-259166Actual
13048210.002023-04-279256Actual
107517.002023-02-259646Actual
22006157.002024-01-257346Actual
29617136289.002024-08-263576Actual
21091138643.002023-12-282176Actual
3297831196.002024-11-261476Actual
521796.002022-09-276766Actual
25002416.002024-04-268736Actual
7431400.002022-05-277666Budget
1065429.002023-02-259426Actual
1899421804.002022-06-27676Actual
1309729.002023-04-278266Actual
1586133.002023-07-288236Actual
3400916470.002024-12-276046Actual
522624.002022-05-276126Actual
26057168.002024-05-267336Actual
6205168.002022-10-277836Actual
855010.002022-12-288256Budget
189717.002023-10-276956Actual
7439-60.002022-11-279156Actual
10696100.002023-02-258536Budget
23902361.002024-03-266616Actual
1687184.002023-08-279026Actual
7234384.002022-11-278116Actual
37382291.002025-03-276516Actual
52005391.002022-09-275366Actual
3519241.002025-01-256856Actual
6250372.002022-10-277746Actual
3755011476.002025-03-27776Actual
1684853087.002023-08-271226Actual
38687103.002025-04-278466Actual
29620168322.002024-08-263976Actual
1188929.002023-03-276856Actual
1889112.002023-10-276926Actual
5030170.002022-09-277726Actual
1199289065.002023-03-271576Actual
2202781.002024-01-256656Actual
32816504.002024-11-267716Actual
752825020.002022-11-273876Actual
2003891.002023-11-277866Actual
3171881.002024-10-267626Actual
701234.002022-05-278756Actual
412590.002022-08-278566Budget
220552273.002024-01-256166Actual
4980200.002022-09-277616Budget
2095011.002023-12-287126Actual
15954326.002023-07-289266Actual
1726150.002022-06-278336Actual
2931270.002022-07-288056Actual
11709515.002023-03-277716Actual
284143.002022-07-288236Actual
34014127.002024-12-276746Actual
2601153.002024-05-268416Actual
168466.002022-06-278926Actual
18934336.002023-10-279036Actual
731759.002022-11-277136Actual
15802359.002023-07-287716Actual
260501793.002024-05-266236Actual
631140.002022-10-278556Actual
1596739785.002023-07-281976Actual
35096102.002025-01-258316Actual
35271155812.002025-01-253976Actual
2503411051.002024-04-266056Actual
2199719289.002024-01-256046Actual
2408828844.002024-03-263876Actual
9701100.002023-01-256766Budget
1666161.002022-06-277726Actual
9569550.002023-01-258036Budget
95941400.002023-01-256246Budget
1804331298.002023-09-273876Actual
10713177.002023-02-256646Actual
7400601.002022-11-276256Actual
14895103.002023-06-276646Actual
40903260.002022-08-276366Actual
1084892.002023-02-258566Actual
2908728.002022-07-286256Actual
32921141.002024-11-267456Actual
23994218.002024-03-268146Actual
19995104.002023-11-276556Actual
624080.002022-10-276846Budget
7463100.002022-11-276766Budget
6361380.002022-10-278066Actual
28289379.002024-07-278116Actual
1898141.002023-10-278356Actual
9567168.002023-01-257836Actual
35118183.002025-01-257726Actual
117843000.002023-03-276136Budget
10664480.002023-02-256536Budget
1903166308.002023-10-271576Actual
16826315.002023-08-276616Actual
17912330.002023-09-276636Actual
72082100.002022-11-276116Budget
2864335.002022-07-286546Actual
1200417156.002023-03-273376Actual
14882109.002023-06-278336Actual
32899428.002024-11-268046Actual
51071000.002022-09-276246Budget
1313678225.002023-04-273576Actual
83302100.002022-12-286116Budget
106613000.002023-02-256136Budget
1312290552.002023-04-271576Actual
181712.002022-06-278256Actual
1802311033.002023-09-27776Actual
2101222.002023-12-288246Actual
668200.002022-05-276556Budget
1292580.002023-04-277136Budget
250336.002024-04-269646Actual
8348275.002022-12-287616Actual
7424188.002022-11-278056Actual
15942281.002023-07-287766Actual
186020.002022-06-277166Actual
165088.002022-06-276526Actual
1189140.002023-03-277156Budget
527149.002022-05-276626Actual
180247115.002023-09-27876Actual
737244.002022-05-277266Actual
23999302.002024-03-268746Actual
5194177.002022-09-279256Actual
1597010710.002023-07-282276Actual
4043110.002022-08-277356Budget
19896178.002023-11-277616Actual
7512105521.002022-11-271576Actual
2960417287.002024-08-261876Actual
4091328.002022-08-276566Actual
7753998.002022-05-27876Actual
19994793.002023-11-276256Actual
17963127.002023-09-276556Actual
11965275.002023-03-278166Actual
1067376.002023-02-257136Actual
2307310603.002024-02-252276Actual
401580.002022-08-278446Budget
27272167.002024-06-267466Actual
1590373.002023-07-286856Actual
1075211800.002023-02-256056Budget
1497747500.002023-06-279966Actual
189649443.002023-10-276056Actual
1604280.002022-06-276616Budget
1383288.002023-05-276526Actual
32923210.002024-11-267756Actual
24026133.002024-03-268956Actual
15885299.002023-07-288046Actual
1313774503.002023-04-273776Actual
13072280.002023-04-276666Budget
200174.002023-11-279656Actual
9456200.002023-01-256716Budget
16843228.002023-08-278916Actual
6223-221.002022-10-279136Actual
280238.002022-07-288926Actual
2402451.002024-03-268556Actual
23072114313.002024-02-252176Actual
24081159582.002024-03-262976Actual
37477102.002025-03-278346Actual
2718575.002024-06-267136Actual
24092-36248.002024-03-264676Actual
720624336.002022-11-276016Actual
21983440.002024-01-257736Actual
24992130.002024-04-267436Actual
19908-242.002023-11-279116Actual
139366489.002023-05-275366Actual
317331964299.002024-10-261036Actual
15814420.002023-07-289216Actual
130641900.002023-04-276166Budget
3285027.002024-11-268526Actual
2718449.002024-06-266936Actual
11944159.002023-03-276766Actual
27134428.002024-06-267716Actual
5036139.002022-09-278126Actual
1602286.002022-06-276516Actual
49631572.002022-09-276216Actual
37409156.002025-03-276526Actual
37482360.002025-03-279046Actual
1065829601.002023-02-256036Actual
32961129.002024-11-268366Actual
21928344.002024-01-257716Actual
1734313.002022-06-279036Actual
645243.002022-05-278146Actual
6271313.002022-10-279246Actual
2300826.002024-02-257156Actual
35110137.002025-01-256626Actual
219181726.002024-01-256216Actual
5170100.002022-09-277456Budget
6301246.002022-10-278056Actual
3292943.002024-11-268456Actual
17858157.002023-09-276716Actual
36246150.002025-02-258316Actual
2618121970.002024-05-263476Actual
609168.002022-05-278936Actual
162730.002022-06-278216Budget
1997250.002023-11-276846Actual
282452.002022-07-286936Actual
24045322.002024-03-267266Actual
17864240.002023-09-277616Actual
37426174.002025-03-278726Actual
1701380.002022-06-276636Budget
35264163303.002025-01-253176Actual
12904-66.002023-04-279126Actual
25082270.002024-04-268166Actual
306621539.002024-09-266156Actual
2738100.002022-07-287816Budget
2924100.002022-07-287456Budget
10605320.002023-02-259216Actual
29439237.002024-08-267616Actual
39811500.002022-08-276146Budget
24087139973.002024-03-263776Actual
2393439.002024-03-267326Actual
19914700.002023-11-276226Actual
11801100.002023-03-277436Budget
12856-169.002023-04-279116Actual
2294144.002024-02-258926Actual
33942606.002024-12-278016Actual
9742231400.002023-01-2510166Budget
1810200.002022-06-277756Budget
2390660.002024-03-267116Actual
838681.002022-12-286726Actual
10652-76.002023-02-259126Actual
31782179.002024-10-268946Actual
14989116370.002023-06-272176Actual
1900329.002023-10-277166Actual
2838755.002024-07-276856Actual
6186280.002022-10-276536Budget
3941280.002022-08-276636Budget
4104216.002022-08-277366Actual
31832374.002024-10-267766Actual
2610495.002024-05-266656Actual
2842149.002024-07-277166Actual
12900200.002023-04-278726Budget
10759100.002023-02-256556Budget
31746284.002024-10-267636Actual
2305276.002024-02-258566Actual
3298729076.002024-11-262876Actual
283303420.002024-07-276136Actual
36338960.002025-02-256256Actual
1396076.002023-05-278466Actual
17957-138.002023-09-279146Actual
11883100.002023-03-276556Budget
3640332572.002025-02-251476Actual
117318.002023-03-279616Actual
24008159.002024-03-266556Actual
14847176.002023-06-277426Actual
625933.002022-10-278246Actual
38632259.002025-04-279046Actual
3288517356.002024-11-266046Actual
955780.002023-01-257136Budget
2500815672.002024-04-266046Actual
250671876.002024-04-266266Actual
21992257.002024-01-258936Actual
148641387003.002023-06-271136Actual
7843402.002022-05-272376Actual
35152114.002025-01-258436Actual
1193714678.002023-03-276366Actual
1792436.002023-09-278236Actual
14976909.002023-06-279766Actual
106099300.002023-02-256026Budget
149181685.002023-06-276156Actual
507029.002022-09-276936Actual
28416343.002024-07-276566Actual
847215600.002022-12-286046Budget
68871.002022-05-277856Actual
18887118.002023-10-276526Actual
108144805.002023-02-256366Actual
10574120.002023-02-256816Actual
2496671.002024-04-267726Actual
3299223216.002024-11-263476Actual
3922234.002022-08-278726Actual
19905340.002023-11-278716Actual
616210.002022-10-278226Budget
32817153.002024-11-267816Actual
2841116590.002024-07-275766Actual
31738277.002024-10-266536Actual
860832.002022-12-288266Actual
4127468.002022-08-278766Actual
770162900.002022-05-2710166Budget
5235128.002022-09-277866Actual
854490.002022-12-287856Actual
21953172.002024-01-257426Actual
3058653.002024-09-266726Actual
33938158.002024-12-277416Actual
2194847.002024-01-256726Actual
7242443.002022-05-276366Actual
976783150.002023-01-253976Actual
3294043823.002024-11-265666Actual
288930.002022-07-288246Budget
18866123.002023-10-277316Actual
1169946.002023-03-276916Actual
1698380.002022-06-276536Budget
10679322.002023-02-257636Actual
387106123.002025-04-272376Actual
3396310.002024-12-277126Actual
118331300.002023-03-276246Budget
5089118.002022-09-278336Actual
2967395.002022-07-286566Actual
107101074.002023-02-256246Actual
27283208.002024-06-268966Actual
130602600.002023-04-275766Budget
27251167.002024-06-269056Actual
742950.002022-11-278356Budget
841150.002022-12-288426Budget
1184180.002023-03-276846Budget
1085947500.002023-02-259966Actual
1699775549.002023-08-271576Actual
2617314830.002024-05-262276Actual
32939134.002024-11-265466Actual
19977137.002023-11-277646Actual
31822254.002024-10-266566Actual
511680.002022-09-276846Budget
16941193.002023-08-277756Actual
32826495.002024-11-269016Actual
13026156.002023-04-277656Actual
2737380.002022-07-287716Budget
7341585.002022-11-278736Actual
1598331512.002023-07-284076Actual
271501217.002024-06-266126Actual
3737925290.002025-03-276016Actual
28375347.002024-07-278746Actual
2203480.002024-01-257656Actual
602130.002022-05-278336Actual
497560.002022-09-277116Budget
616843.002022-10-278526Actual
1583188.002023-07-288026Actual
1064440.002023-02-258426Budget
18006401.002023-09-278066Actual
3520215.002025-01-258256Actual
240061453.002024-03-266156Actual
10738100.002023-02-258346Budget
729146.002022-05-276766Actual
150044137561.002023-06-274376Actual
2566421333.002024-05-259376Actual
1397563635.002023-05-271376Actual
21995528.002024-01-259236Actual
240481098.002024-03-267666Actual
16890129.002023-08-277836Actual
5251228.002022-09-279066Actual
108657852.002023-02-25876Actual
13806275.002023-05-276616Actual
3066812.002024-09-266956Actual
3642240430.002025-02-254076Actual
329452086.002024-11-266366Actual
386682433.002025-04-276166Actual
4113100.002022-08-277866Budget
9559237.002023-01-257336Actual
2198735.002024-01-258236Actual
9598198.002023-01-256646Actual
317621269.002024-10-266146Actual
199672316.002023-11-276146Actual
34079362.002024-12-277766Actual
28347146.002024-07-278436Actual
958791.002023-01-259436Actual
36278126.002025-02-259026Actual
731598.002022-11-276836Actual
2715446.002024-06-266726Actual
2108939785.002023-12-281976Actual
19936145.002023-11-279226Actual
1596612485.002023-07-281876Actual
681148.002022-05-277456Actual
352134361.002025-01-255366Actual
2838816.002024-07-276956Actual
2409319414.002024-03-2610076Actual
8542304.002022-12-287756Actual
15980161437.002023-07-283776Actual
11710100.002023-03-277816Budget
13933206.002023-05-279256Actual
2408525895.002024-03-263476Actual
73061500.002022-11-276236Budget
6152122.002022-10-277626Actual
1080720511.002023-02-256066Actual
94492169.002023-01-256216Actual
2306410343.002024-02-25776Actual
16851797.002023-08-276226Actual
339556943.002024-12-276026Actual
2203263.002024-01-257356Actual
1188282.002023-03-276556Actual
26159816.002024-05-269766Actual
299537.002022-07-288266Actual
107071932.002023-02-256146Actual
9550302.002023-01-256636Actual
12888200.002023-04-278026Budget
1176940.002023-03-278426Budget
2911164.002022-07-286556Actual
13929227.002023-05-278756Actual
15819303.002023-07-286226Actual
200261237.002023-11-276366Actual
2611353.002024-05-267856Actual
2601975272.002024-05-261226Actual
1787811.002023-09-279616Actual
192194386.002022-06-273976Actual
25075225.002024-04-267266Actual
743240.002022-11-278456Budget
1064640.002023-02-258526Budget
20927361.002023-12-287716Actual
10614975.002023-02-256226Actual
28291135.002024-07-278316Actual
61774.002022-10-279626Actual
210934422.002023-12-282376Actual
2393985.002024-03-268026Actual
75794.002022-05-278466Actual
7371200.002022-11-277646Budget
63249092.002022-10-275366Actual
191984772.002022-06-273776Actual
853050.002022-12-286856Budget
1797346.002023-09-277856Actual
1197178.002023-03-278466Actual
1903038619.002023-10-271476Actual
295311400.002022-07-285366Budget
4116372.002022-08-278166Actual
22067760.002024-01-257666Actual
16988550.002023-08-279766Actual
1080820600.002023-02-256066Budget
28383872.002024-07-276256Actual
1292434.002023-04-276936Actual
30697270.002024-09-266666Actual
1485310.002023-06-278226Actual
209673.002023-12-289626Actual
9464161.002023-01-257416Actual
1993129.002023-11-278526Actual
3402527.002024-12-278246Actual
3178064.002024-10-268546Actual
74561059.002022-11-276266Actual
2878200.002022-07-287646Budget
284132374.002024-07-276166Actual
622719474.002022-10-276046Actual
19007755.002023-10-277666Actual
1300511800.002023-04-276056Budget
2497663.002024-04-269026Actual
3069217728.002024-09-266066Actual
85718700.002022-12-285766Budget
30391573502.002022-07-284376Actual
119898647.002023-03-27876Actual
15951159.002023-07-288966Actual
3757239229.002025-03-274076Actual
3408492.002024-12-278366Actual
3887857.002022-08-276226Actual
27615460.002022-07-286026Actual
3527040362.002025-01-253876Actual
158463061.002023-07-286136Actual
1307686.002023-04-276866Actual
34091409.002024-12-279266Actual
230656406.002024-02-25876Actual
7399950.002022-11-276156Budget
14995104149.002023-06-273176Actual
20033247.002023-11-277266Actual
209171920.002023-12-286216Actual
219991782.002024-01-256246Actual
729484.002022-11-278926Actual
27286427.002024-06-269266Actual
30638225.002024-09-266546Actual
13877378.002023-05-278736Actual
32828660.002024-11-269216Actual
94482100.002023-01-256116Budget
302230604.002022-07-281976Actual
13839150.002023-05-277426Actual
8404161.002022-12-288126Actual
284141943.002024-07-276266Actual
260461737676.002024-05-261036Actual
24948146.002024-04-268916Actual
29594662.002024-08-269766Actual
832824800.002022-12-286016Budget
3524647500.002025-01-259966Actual
2394315.002024-03-268426Actual
1699636988.002023-08-271476Actual
32968598.002024-11-269266Actual
282752281.002024-07-276116Actual
24061265.002024-03-269266Actual
2511019810.002024-04-262876Actual
2199097.002024-01-258536Actual
12819343.002023-04-276516Actual
20984524.002023-12-288036Actual
8616410.002022-12-288766Actual
2399767.002024-03-268446Actual
740200.002022-05-277466Budget
35268164149.002025-01-253576Actual
959015600.002023-01-256046Budget
5712497.002022-05-276136Actual
8538148.002022-12-287456Actual
200227364.002023-11-275766Actual
239521272906.002024-03-261136Actual
1700924969.002023-08-273376Actual
210846569.002023-12-28876Actual
18958227.002023-10-278746Actual
50890.002022-05-278516Budget
26085135.002024-05-267646Actual
9711148.002023-01-257366Actual
10863392642.002023-02-25676Actual
12948103.002023-04-278536Actual
17995210.002023-09-276666Actual
7245480.002022-11-278716Budget
3856255.002025-04-276826Actual
4130-228.002022-08-279166Actual
2715875.002024-06-267326Actual
1697073.002023-08-277266Actual
13955102.002023-05-277866Actual
7330648.002022-11-278036Actual
3525247173.002025-01-251376Actual
10568338.002023-02-256516Actual
415724667.002022-08-273476Actual
634760.002022-10-277166Budget
38566146.002025-04-277426Actual
18886874.002023-10-276226Actual
27227492.002024-06-269246Actual
9474391.002023-01-258116Actual
38708178615.002025-04-272176Actual
7418100.002022-11-277656Budget
1487360.002023-06-277136Actual
5206600.002022-05-276026Budget
9653120.002023-01-257356Budget
18929105.002023-10-278336Actual
7521126762.002022-11-272976Actual
3412325510.002024-12-2710076Actual
11859248.002023-03-278146Actual
787124092.002022-05-272976Actual
1897211.002023-10-277156Actual
5203212400.002022-09-275666Budget
8510380.002022-12-288746Budget
2307621197.002024-02-252876Actual
20007119.002023-11-278156Actual
968762964.002023-01-255666Actual
24025227.002024-03-268756Actual
11804280.002023-03-277636Budget
5174200.002022-09-277756Budget
249291461.002024-04-266216Actual
2000168.002023-11-277356Actual
6283100.002022-10-276656Budget
316822798.002024-10-266216Actual
415117945.002022-08-272476Actual
16850637.002023-08-276126Actual
1779380.002022-06-278746Budget
240071017.002024-03-266256Actual
33989105.002024-12-276836Actual
1686-81.002022-06-279126Actual
2727997.002024-06-268366Actual
2611843.002024-05-268456Actual
3510579964.002025-01-251226Actual
38588336.002025-04-276636Actual
26112161.002024-05-267756Actual
28339202.002024-07-277436Actual
8495379.002022-12-287746Actual
13880-199.002023-05-279136Actual
1080463648.002023-02-255666Actual
628649.002022-10-276856Actual
8340105.002022-12-286816Actual
35117102.002025-01-257626Actual
835840.002022-12-288216Budget
24002-192.002024-03-269146Actual
2613921.002024-05-266966Actual
7311242.002022-11-276636Actual
5154550.002022-09-276256Budget
17930399.002023-09-279036Actual
36287426.002025-02-256536Actual
328316730.002024-11-266026Actual
37483-288.002025-03-279146Actual
2006112485.002023-11-271876Actual
615769.002022-10-277826Actual
12839135.002023-04-277816Actual
10638100.002023-02-258126Budget
173793.002022-06-279436Actual
616750.002022-10-278426Budget
10862244102.002023-02-25476Actual
1786154.002023-09-277116Actual
130631971.002023-04-276166Actual
149828277.002023-06-27876Actual
25011104.002024-04-266546Actual
185894.002022-06-276866Actual
18988177.002023-10-279256Actual
497423.002022-09-277116Actual
3973185.002022-08-278936Actual
7326480.002022-11-277736Budget
3751725095.002025-03-276066Actual
28348130.002024-07-278536Actual
31765186.002024-10-266646Actual
3066113637.002024-09-266056Actual
32996164602.002024-11-263976Actual
1307960.002023-04-277166Budget
2507443.002024-04-267166Actual
2846946667.002024-07-274676Actual
8627374699.002022-12-2810166Actual
2094176689.002023-12-281226Actual
2004369.002023-11-278466Actual
1382097.002023-05-278416Actual
952514.002023-01-258226Actual
294247.002022-07-288556Actual
130673868.002023-04-276366Actual
3184511.002024-10-269666Actual
38551344.002025-04-279016Actual
2837290.002024-07-278346Actual
13893141.002023-05-277446Actual
1699312322.002023-08-27776Actual
631050.002022-10-278456Budget
4989316.002022-09-278116Actual
249544621.002024-04-266026Actual
3399941.002024-12-278236Actual
2308630934.002024-02-254076Actual
15799158.002023-07-287316Actual
637164.002022-10-278566Actual
1381831.002023-05-278216Actual
3877253.002022-08-279016Actual
1804732644.002023-09-274676Actual
2833620.002022-07-287736Actual
9555117.002023-01-256836Actual
7499225.002022-11-279266Actual
838917.002022-12-286926Actual
3074037628.002024-09-263276Actual
12834260.002023-04-277616Actual
1788479.002023-09-276626Actual
272832.002022-07-287116Actual
4098114.002022-08-276866Actual
165930.002022-06-277126Budget
12864751.002023-04-276126Actual
271746.002024-06-269626Actual
5214200.002022-09-276566Budget
30708418.002024-09-268066Actual
2394218.002024-03-268326Actual
34058-159.002024-12-279156Actual
2990480.002022-07-288066Budget
362814.002025-02-259626Actual
845640.002022-12-288236Actual
5234100.002022-09-277866Budget
66055.002022-05-279446Actual
13904137.002023-05-278946Actual
21946104.002024-01-256526Actual
9694901.002023-01-256266Actual
119351300.002023-03-276266Budget
13814389.002023-05-277716Actual

Generated 2025-06-26 04:00:22.993 UTC