[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2802   

5886 items

NOTE: Only 1000 elements of total 5886 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616645.002022-10-278426Actual
303561833.002022-07-283776Actual
5731700.002022-05-276236Budget
30708418.002024-09-268066Actual
502050.002022-09-276826Budget
3063415.002024-09-269636Actual
40724.002022-08-279656Actual
615769.002022-10-277826Actual
14814203.002023-06-276616Actual
128619300.002023-04-276026Budget
25080111.002024-04-267866Actual
2962138428.002024-08-264076Actual
6198220.002022-10-277336Budget
12944100.002023-04-278336Budget
29478-106.002024-08-269126Actual
18949131.002023-10-277646Actual
2843299.002024-07-278466Actual
1287876.002023-04-277326Actual
19949168.002023-11-277336Actual
740843.002022-11-276856Actual
37483-288.002025-03-279146Actual
11960117.002023-03-277866Actual
2831277.002024-07-277626Actual
18371219.002022-06-275466Actual
14995104149.002023-06-273176Actual
3396670.002024-12-277626Actual
1191350.002023-03-278556Budget
6125216.002022-10-279016Actual
1285872.002023-04-279416Actual
8396131.002022-12-287626Actual
32857982134.002024-11-261036Actual
25056103.002024-04-269056Actual
745115132.002022-11-276066Actual
855010.002022-12-288256Budget
1899243261.002023-10-275666Actual
29493149.002024-08-267436Actual
2197130391.002024-01-256036Actual
1395988.002023-05-278366Actual
750302.002022-05-278166Actual
976121571.002023-01-253276Actual
1385188.002023-05-279026Actual
11757248.002023-03-277726Actual
2609345.002024-05-268546Actual
609860.002022-10-277116Budget
1747372.002022-06-276646Actual
6350220.002022-10-277366Budget
13046157.002023-04-279056Actual
85657493.002022-12-285266Actual
15942281.002023-07-287766Actual
284153193.002024-07-276366Actual
29521336.002024-08-267746Actual
2107086.002023-12-288466Actual
654351.002022-05-278746Actual
2610972.002024-05-267356Actual
640100.002022-05-277846Budget
25005-311.002024-04-269136Actual
5114100.002022-09-276746Budget
1698088.002023-08-278466Actual
192515086.002022-06-2710076Actual
15799158.002023-07-287316Actual
6282125.002022-10-276656Actual
17929259.002023-09-278936Actual
163290.002022-06-278516Budget
24040253.002024-03-266666Actual
199131000.002023-11-276126Actual
1730120.002022-06-278536Actual
2804-46.002022-07-289126Actual
84281654.002022-12-286236Actual
622610.002022-10-279636Actual
6293111.002022-10-277456Actual
86237.002022-12-289666Actual
11756200.002023-03-277726Budget
33937240.002024-12-277316Actual
1059896.002023-02-258516Actual
1621136.002022-06-277816Actual
5155832.002022-09-276256Actual
2197837.002024-01-256936Actual
3284929.002024-11-268426Actual
38558785.002025-04-276226Actual
10796192.002023-02-259256Actual
1760200.002022-06-277646Budget
6218100.002022-10-278536Budget
2608121.002024-05-266946Actual
24087139973.002024-03-263776Actual
4104216.002022-08-277366Actual
362821289157.002025-02-251036Actual
31729135.002024-10-269026Actual
8491200.002022-12-287446Budget
8444100.002022-12-287436Budget
14840139.002023-06-276526Actual
2722811.002024-06-269646Actual
12977116.002023-04-277446Actual
505625272.002022-09-276036Actual
2921120.002022-07-287356Budget
4013101.002022-08-278346Actual
1583839.002023-07-288926Actual
19019-239.002023-10-279166Actual
28342166.002024-07-277836Actual
518360.002022-09-278356Budget
36345116.002025-02-257356Actual
2954151.002024-08-266856Actual
36419118337.002025-02-253776Actual
2830100.002022-07-287436Budget
210846569.002023-12-28876Actual
31694566.002024-10-268016Actual
75990.002022-05-278566Budget
2611938.002024-05-268556Actual
9599101.002023-01-256746Actual
1592647839.002023-07-285666Actual
6122410.002022-10-278716Actual
1700012235.002023-08-272076Actual
3299133566.002024-11-263376Actual
9486185.002023-01-258916Actual
5722042.002022-05-276236Actual
178969.002023-09-278226Actual
2612951898.002024-05-265666Actual
1059234.002023-02-258216Actual
3067091.002024-09-267356Actual
6317-77.002022-10-279156Actual
159843285908.002023-07-284376Actual
374362937.002025-03-276236Actual
220878956.002024-01-25776Actual
1692257.002023-08-278546Actual
1583517.002023-07-288426Actual
32959351.002024-11-268166Actual
1699557252.002023-08-271376Actual
38687103.002025-04-278466Actual
2611843.002024-05-268456Actual
17956172.002023-09-279046Actual
2884446.002022-07-288046Actual
2749100.002022-07-288416Budget
22006157.002024-01-257346Actual
351621248.002025-01-256246Actual
603112.002022-05-278436Actual
84761400.002022-12-286246Budget
11803345.002023-03-277636Actual
4018351.002022-08-278746Actual
36384286.002025-02-258166Actual
20924181.002023-12-287316Actual
17923347.002023-09-278136Actual
11707286.002023-03-277616Actual
1889585.002023-10-277626Actual
9721480.002023-01-258066Budget
3393653.002024-12-277116Actual
2402451.002024-03-268556Actual
3516594.002025-01-256746Actual
38588336.002025-04-276636Actual
38607-430.002025-04-279136Actual
130602600.002023-04-275766Budget
1174570.002023-03-276826Actual
640121794.002022-10-273276Actual
10630107.002023-02-257626Actual
29492240.002024-08-267336Actual
28390112.002024-07-277356Actual
31801291.002024-10-268056Actual
30574451.002024-09-268716Actual
148672806.002023-06-276236Actual
11941322.002023-03-276666Actual
130871196.002023-04-277666Actual
11920121.002023-03-279256Actual
17877479.002023-09-279216Actual
6351131.002022-10-277366Actual
2600918.002024-05-268216Actual
23009108.002024-02-257356Actual
4004100.002022-08-277846Budget
11792234.002023-03-276736Actual
11900200.002023-03-277756Budget
1583960.002023-07-289026Actual
2851195.002022-07-288936Actual
405180.002022-08-277856Budget
13956397.002023-05-278066Actual
14870176.002023-06-276736Actual
15854150.002023-07-287336Actual
3024109144.002022-07-282176Actual
63365910.002022-10-276366Actual
3741316.002025-03-276926Actual
12856-169.002023-04-279116Actual
1488396.002023-06-278436Actual
31831879.002024-10-267666Actual
36287426.002025-02-256536Actual
13868202.002023-05-277636Actual
2207478.002024-01-258466Actual
1394772.002023-05-276866Actual
51495.002022-09-279646Actual
52699988.002022-09-272076Actual
773199915.002022-05-27676Actual
3402527.002024-12-278246Actual
2981220.002022-07-287366Budget
2723721.002024-06-267156Actual
36304589.002025-02-258736Actual
25663-19199.702024-05-259276Actual
2962328031.002024-08-264676Actual
28304102.002024-07-276526Actual
36271103.002025-02-258126Actual
188088.002022-06-278366Actual
3172631.002024-10-268526Actual
1853280.002022-06-276666Budget
384938.002022-08-276916Actual
38724-58833.002025-04-274676Actual
13816476.002023-05-278016Actual
34077128.002024-12-277466Actual
25070249.002024-04-266666Actual
2719280.002022-07-286516Budget
1075211800.002023-02-256056Budget
2605526.002024-05-266936Actual
9639950.002023-01-256156Budget
11724468.002023-03-278716Actual
1667200.002022-06-277726Budget
15950302.002023-07-288766Actual
2721310.002022-07-286616Actual
504050.002022-09-278326Budget
16892308.002023-08-278136Actual
3396849.002024-12-277826Actual
363371919.002025-02-256156Actual
7460234.002022-11-276566Actual
139679.002023-05-279666Actual
3515038.002025-01-258236Actual
2618640030.002024-05-264076Actual
1990127.002023-11-278216Actual
301934211.002022-07-281476Actual
3848100.002022-08-276816Budget
3511169.002025-01-256726Actual
8513151.002022-12-289046Actual
29450374.002024-08-269016Actual
84263300.002022-12-286136Budget
734917654.002022-11-276046Actual
32863314.002024-11-266636Actual
3057036.002024-09-268216Actual
32935223.002024-11-269256Actual
9726100.002023-01-258366Budget
2716647.002024-06-268326Actual
1087920237.002023-02-253276Actual
967884.002023-01-259056Actual
1079394.002023-02-258956Actual
31789967.002024-10-266256Actual
8581369.002022-12-286566Actual
281123000.002022-07-286036Budget
37564163153.002025-03-273176Actual
8536120.002022-12-287356Budget
29495538.002024-08-267736Actual
7484246.002022-11-278166Actual
2408424969.002024-03-263376Actual
3939244.002022-08-276536Actual
8515201.002022-12-289246Actual
38551344.002025-04-279016Actual
618123400.002022-10-276036Budget
11958380.002023-03-277766Budget
4006446.002022-08-278046Actual
184316692.002022-06-276066Actual
3183629.002024-10-268266Actual
3623642.002025-02-256916Actual
13009650.002023-04-276256Budget
2833620.002022-07-287736Actual
6100189.002022-10-277316Actual
2403120443.002024-03-265266Actual
10626101.002023-02-257326Actual
38645116.002025-04-277356Actual
14912132.002023-06-278946Actual
11927583.002023-03-275466Actual
2958429.002024-08-268266Actual
2961631605.002024-08-263476Actual
11761300.002023-03-278026Actual
29570365.002024-08-266566Actual
351353467.002025-01-256136Actual
2602943.002024-05-267326Actual
2989100.002022-07-287866Budget
18886874.002023-10-276226Actual
1181339.002023-03-278236Actual
728418.002022-11-278226Actual
27253223.002024-06-269256Actual
12908870667.002023-04-271036Actual
5031200.002022-09-277726Budget
36315165.002025-02-256746Actual
21957137.002024-01-258026Actual
13092468.002023-04-278066Actual
31843-277.002024-10-269166Actual
1904195435.002023-10-273176Actual
168793309.002023-08-276236Actual
728285.002022-05-276666Actual
10853239.002023-02-259066Actual
32878104.002024-11-268536Actual
6187364.002022-10-276536Actual
1579026623.002023-07-286016Actual
28423209.002024-07-277366Actual
2769101.002022-07-286626Actual
177680.002022-06-278546Budget
3520541.002025-01-258556Actual
11781918306.002023-03-271136Actual
15793223.002023-07-286516Actual
3526541631.002025-01-253276Actual
306955362.002024-09-266366Actual
21980222.002024-01-257336Actual
1995897.002023-11-278436Actual
9470200.002023-01-257816Budget
18879216.002023-10-279016Actual
2829915.002024-07-279616Actual
62924.002022-05-276946Actual
18896154.002023-10-277726Actual
2997100.002022-07-288366Budget
1712100.002022-06-277436Budget
35271155812.002025-01-253976Actual
670179.002022-05-276656Actual
2302953878.002024-02-255666Actual
32900265.002024-11-268146Actual
1587922.002023-07-287146Actual
16890129.002023-08-277836Actual
1397563635.002023-05-271376Actual
847114040.002022-12-286046Actual
549129.002022-05-278126Actual
18872221.002023-10-278116Actual
4007380.002022-08-278046Budget
514-218.002022-05-279116Actual
7512105521.002022-11-271576Actual
1082535.002023-02-257166Actual
22985113.002024-02-257646Actual
28332554.002024-07-276536Actual
52021800.002022-09-275466Budget
2611190.002024-05-267656Actual
19007755.002023-10-277666Actual
3068910.002024-09-265466Actual
21020329.002023-12-289246Actual
36330382.002025-02-258746Actual
12905111.002023-04-279226Actual
2615253.002024-05-268566Actual
38589172.002025-04-276736Actual
1894385.002023-10-276746Actual
11822585.002023-03-278736Actual
15921232.002023-07-289256Actual
35102-262.002025-01-259116Actual
10574120.002023-02-256816Actual
11693416.002023-03-276616Actual
220885603.002024-01-25876Actual
32898106.002024-11-267846Actual
16891497.002023-08-278036Actual
2510312485.002024-04-261876Actual
20975146.002023-12-286736Actual
295681777.002024-08-266266Actual
6197254.002022-10-277336Actual
37482360.002025-03-279046Actual
16931979.002023-08-276256Actual
2607416411.002024-05-266046Actual
3635556.002025-02-258556Actual
3857217.002025-04-278226Actual
3176016.002024-10-269636Actual
2944200.002022-07-288756Budget
149501342.002023-06-276266Actual
3744152.002025-03-276936Actual
159243147.002023-07-285366Actual
295766400.002022-07-285666Budget
1088247535.002023-02-253576Actual
950480.002023-01-256726Budget
317869.002024-10-269646Actual
6199100.002022-10-277436Budget
14926106.002023-06-277356Actual
2611613.002024-05-268256Actual
38699406425.002025-04-27676Actual
2828148.002024-07-276916Actual
1794769.002023-09-277846Actual
107517.002023-02-259646Actual
8355670.002022-12-288016Actual
9453404.002023-01-256616Actual
38601155.002025-04-278336Actual
199413742.002023-11-276136Actual
859050.002022-12-287166Budget
35175225.002025-01-258146Actual
953140.002023-01-258526Budget
20943850.002023-12-286126Actual
8451550.002022-12-288036Budget
2618121970.002024-05-263476Actual
3971468.002022-08-278736Actual
219991782.002024-01-256246Actual
1593557.002023-07-286866Actual
21042227.002023-12-288756Actual
14857151.002023-06-278726Actual
35224116.002025-01-256866Actual
20027235.002023-11-276566Actual
11881492.002023-03-276256Actual
35221337.002025-01-256566Actual
1498112964.002023-06-27776Actual
30613225.002024-09-266636Actual
2195885.002024-01-258126Actual
5037200.002022-09-278126Budget
364232331011.002025-02-254376Actual
2953512769.002024-08-266056Actual
33949293.002024-12-278916Actual
415846900.002022-08-273576Actual
1499627754.002023-06-273276Actual
9537144.002023-01-259226Actual
27212160.002024-06-267346Actual
3737925290.002025-03-276016Actual
7521126762.002022-11-272976Actual
41081118.002022-08-277666Actual
17864240.002023-09-277616Actual
1722410.002022-06-278136Actual
27127125.002024-06-266716Actual
507170.002022-09-277136Budget
165640.002022-06-276826Budget
18899109.002023-10-278126Actual
1856200.002022-06-276766Budget
394488.002022-08-276836Actual
17892116.002023-09-277726Actual
23990151.002024-03-267646Actual
38698390930.002025-04-27476Actual
9481100.002023-01-258416Budget
3182739.002024-10-267166Actual
16846466.002023-08-279216Actual
130651314.002023-04-276266Actual
1484890.002023-06-277626Actual
73071378.002022-11-276236Actual
28364195.002024-07-277346Actual
118311951.002023-03-276146Actual
1489811.002023-06-276946Actual
6372380.002022-10-278766Budget
2308295546.002024-02-253576Actual
30684-154.002024-09-269156Actual
11951587.002023-03-277266Actual
2817520.002022-07-286536Actual
32851139.002024-11-268726Actual
28285309.002024-07-277616Actual
2406447500.002024-03-269966Actual
36340148.002025-02-256656Actual
398016000.002022-08-276046Budget
1388210.002023-05-279636Actual
26059198.002024-05-267636Actual
528714324.002022-09-2710076Actual
36324422.002025-02-258046Actual
5120220.002022-09-277346Budget
28440682.002024-07-279766Actual
726913.002022-11-277126Actual
3397240.002024-12-278326Actual
679120.002022-05-277356Budget
9560220.002023-01-257336Budget
1297080.002023-04-276846Budget
51509700.002022-09-276056Budget
1381043.002023-05-277116Actual
375733742422.002025-03-274376Actual
19943240.002023-11-276536Actual
728520.002022-11-278226Budget
2945462969.002024-08-261226Actual
2898137.002022-07-288946Actual
865222906.002022-12-284076Actual
2714713.002024-06-269616Actual
305551870.002024-09-266116Actual
284068.002024-07-279656Actual
3742531.002025-03-278526Actual
9666123.002023-01-258156Actual
1386533.002023-05-277136Actual
22085224487.002024-01-25476Actual
742710.002022-11-278256Budget
634760.002022-10-277166Budget
289291.002022-07-288446Actual
2830916.002024-07-277126Actual
8538148.002022-12-287456Actual
27312214938.002024-06-263776Actual
1696691.002023-08-276766Actual
108007392.002023-02-255266Actual
10648176.002023-02-258726Actual
840716.002022-12-288226Actual
11696208.002023-03-276716Actual
8482148.002022-12-286746Actual
1903212485.002023-10-271876Actual
11812401.002023-03-278136Actual
19896178.002023-11-277616Actual
31764204.002024-10-266546Actual
6342100.002022-10-276766Budget
2205422152.002024-01-256066Actual
30743187856.002024-09-263576Actual
10837131.002023-02-257866Actual
2094176689.002023-12-281226Actual
752417156.002022-11-273376Actual
3755914830.002025-03-272276Actual
3507924634.002025-01-256016Actual
2002140975.002023-11-275666Actual
1179652.002023-03-276936Actual
3886964.002022-08-276126Actual
2506341712.002024-04-265666Actual
106613000.002023-02-256136Budget
37388203.002025-03-277316Actual
18974106.002023-10-277456Actual
626280.002022-10-278446Budget
1176520.002023-03-278226Actual
67840.002022-05-277156Budget
30566446.002024-09-267716Actual
18958227.002023-10-278746Actual
3969100.002022-08-278536Budget
2210231223.002024-01-253276Actual
1901394.002023-10-278366Actual
6270-188.002022-10-279146Actual
27181200.002022-07-286216Budget
5006197670.002022-09-271226Actual
41091800.002022-08-277666Budget
3005268.002022-07-289066Actual
11894110.002023-03-277356Budget
3285027.002024-11-268526Actual
7321107.002022-11-277436Actual
52126100.002022-09-276366Budget
29579839.002024-08-267666Actual
2397811.002024-03-269636Actual
7439-60.002022-11-279156Actual
3638529.002025-02-258266Actual
131259604.002023-04-272076Actual
5024110.002022-09-277326Budget
18906118.002023-10-279026Actual
9708261.002023-01-257266Actual
11705100.002023-03-277416Budget
731759.002022-11-277136Actual
21055148.002023-12-286666Actual
29477132.002024-08-269026Actual
34019160.002024-12-277446Actual
3002380.002022-07-288766Budget
604100.002022-05-278436Budget
8649105451.002022-12-283776Actual
37542-324.002025-03-279166Actual
17983-89.002023-09-279156Actual
502340.002022-09-277126Budget
41324761.002022-08-279466Actual
962021.002023-01-258246Actual
32926144.002024-11-268156Actual
3634983.002025-02-257856Actual
70044.002022-05-278556Actual
2505567.002024-04-268956Actual
622719474.002022-10-276046Actual
23907234.002024-03-267316Actual
18947118.002023-10-277346Actual
403950.002022-08-276856Budget
3861666.002025-04-276846Actual
170870.002022-06-277136Budget
119332083.002023-03-276166Actual
18961-135.002023-10-279146Actual
8397100.002022-12-287626Budget
642393.002022-05-278046Actual
28422106.002024-07-277266Actual
5067140.002022-09-276736Actual
963449.002023-01-259446Actual
961593.002023-01-257846Actual
1498439734.002023-06-271476Actual
8510380.002022-12-288746Budget
21995528.002024-01-259236Actual
7270120.002022-11-277326Budget
3071911.002024-09-269666Actual
30718391.002024-09-269266Actual
1306221349.002023-04-276066Actual
37527487.002025-03-277266Actual
9559237.002023-01-257336Actual
2845632615.002024-07-272476Actual
32896202.002024-11-267646Actual
318201497.002024-10-266266Actual
6359100.002022-10-277866Budget
191730707.002022-06-273476Actual
24065255540.002024-03-2610166Actual
12993100.002023-04-278446Budget
29559246.002024-08-269256Actual
21001101.002023-12-286746Actual
2407439785.002024-03-261976Actual
3857453.002025-04-278426Actual
71717108.002022-05-276066Actual
507229.002022-09-277136Actual
403839.002022-08-276856Actual
17920467.002023-09-277736Actual
295922672.002022-07-286066Actual
22954146.002024-02-256836Actual
855994.002022-12-288956Actual
1498580296.002023-06-271576Actual
73521942.002022-11-276146Actual
239521272906.002024-03-261136Actual
27190155.002024-06-267836Actual
118908.002023-03-276956Actual
8351480.002022-12-287716Budget
6407100579.002022-10-273976Actual
29598442660.002024-08-26676Actual
6119100.002022-10-278416Budget
33948520.002024-12-278716Actual
18929105.002023-10-278336Actual
1898483229.002022-06-27476Actual
27207208.002024-06-266646Actual
8347200.002022-12-287416Budget
13022127.002023-04-277356Actual
681148.002022-05-277456Actual
3902142.002022-08-277426Actual
2399290.002024-03-267846Actual
129073.002023-04-279626Actual
3997152.002022-08-277346Actual
1078950.002023-02-258556Budget
38819.002022-08-279616Actual
287350.002022-07-287146Budget
25000109.002024-04-268436Actual
1482974.002023-06-278516Actual
738477.002022-11-278446Actual
2882100.002022-07-287846Budget
239551404.002024-03-266236Actual
1683054.002023-08-277116Actual
49611800.002022-09-276116Budget
8449200.002022-12-287836Budget
18877340.002023-10-278716Actual
3640247881.002025-02-251376Actual
29539132.002024-08-266656Actual
13839150.002023-05-277426Actual
210218.002023-12-289646Actual
13856996355.002023-05-271136Actual
27283208.002024-06-268966Actual
1992381.002023-11-277626Actual
2602370.002024-05-266526Actual
1594778.002023-07-288366Actual
2842149.002024-07-277166Actual
16939153.002023-08-277456Actual
782109144.002022-05-272176Actual
24026133.002024-03-268956Actual
181820.002022-06-278256Budget
15958209808.002023-07-2810166Actual
37401386.002025-03-279016Actual
2839960.002024-07-278456Actual
29479176.002024-08-269226Actual
29503554.002024-08-268736Actual
1896866.002023-10-276656Actual
3168745.002024-10-266916Actual
3180078.002024-10-267856Actual
23020227.002024-02-258756Actual
29549266.002024-08-268056Actual
318743264577.002024-10-264376Actual
10682579.002023-02-257736Actual
169323000.002022-06-276036Budget
32949105.002024-11-266866Actual
1288294.002023-04-277626Actual
8377907.002022-12-286126Actual
2818473.002022-07-286636Actual
200261237.002023-11-276366Actual
2727828.002024-06-268266Actual
3068716712.002024-09-265266Actual
30624353.002024-09-268136Actual
20981249.002023-12-287636Actual
180031168.002023-09-277666Actual
28444433301.002024-07-27676Actual
1688566.002023-08-277136Actual
976489720.002023-01-253576Actual
75311212750.002022-11-274376Actual
14887343.002023-06-279036Actual
27183167.002024-06-266836Actual
131117.002023-04-279666Actual
22997-148.002024-02-259146Actual
27172-122.002024-06-269126Actual
36390233.002025-02-258966Actual
37430168.002025-03-279226Actual
7355410.002022-11-276546Actual
1802634511.002023-09-271476Actual
11975380.002023-03-278766Budget
27227492.002024-06-269246Actual
328861781.002024-11-266146Actual
34075174.002024-12-277266Actual
31683447.002024-10-266516Actual
16924149.002023-08-278946Actual
723740.002022-11-278216Budget
18871357.002023-10-278016Actual
34080110.002024-12-277866Actual
5168111.002022-09-277356Actual
2194847.002024-01-256726Actual
230872297779.002024-02-254376Actual
3176820.002024-10-266946Actual
10588546.002023-02-258016Actual
3945100.002022-08-276836Budget
1282980.002023-04-277116Budget
11840117.002023-03-276746Actual
25081436.002024-04-268066Actual
34097325862.002024-12-27676Actual
1314316153.002023-04-2710076Actual
7474100.002022-11-277466Budget
1077199.002023-02-257456Actual
3516017373.002025-01-256046Actual
2610010388.002024-05-266056Actual
1700924969.002023-08-273376Actual
3755718324.002025-03-272076Actual
1700519216.002023-08-272876Actual
1803423102.002023-09-272476Actual
2721930.002024-06-268246Actual
283016659.002024-07-276026Actual
29577228.002024-08-267366Actual
4095151.002022-08-276766Actual
36305315.002025-02-258936Actual
1076260.002023-02-256756Budget
4032100.002022-08-276556Budget
36266126.002025-02-257426Actual
63249092.002022-10-275366Actual
5180200.002022-09-278156Budget
6181502.002022-05-276146Actual
5075118.002022-09-277436Actual
12001141438.002023-03-272976Actual
27169208.002024-06-268726Actual
4138183144.002022-08-27476Actual
750815333.002022-11-27776Actual
392040.002022-08-278526Budget
1176940.002023-03-278426Budget
375204876.002025-03-276366Actual
190480142.002022-06-271576Actual
2768112.002022-07-286526Actual
17937151.002023-09-276546Actual
7426200.002022-11-278156Budget
11916200.002023-03-278756Budget
16951138.002023-08-279056Actual
1619380.002022-06-277716Budget
30633534.002024-09-269236Actual
2763550.002022-07-286126Budget
2723614.002024-06-266956Actual
3395315.002024-12-279616Actual
108657852.002023-02-25876Actual
8528111.002022-12-286756Actual
7420200.002022-11-277756Budget
189636.002023-10-279646Actual
2101379.002023-12-288346Actual
22064127.002024-01-257266Actual
31841226.002024-10-268966Actual
656107.002022-05-278946Actual
23911125.002024-03-267816Actual
35247218085.002025-01-2510166Actual
7322100.002022-11-277436Budget
26016-271.002024-05-269116Actual
14888-274.002023-06-279136Actual
845640.002022-12-288236Actual
1496622.002023-06-278266Actual
3180648.002024-10-268556Actual
2501438.002024-04-266846Actual
8446280.002022-12-287636Budget
328052601.002024-11-266116Actual
21067263.002023-12-288166Actual
24987102.002024-04-266736Actual
522073.002022-09-276866Actual
2954215.002024-08-266956Actual
328611814.002024-11-266236Actual
840071.002022-12-287826Actual
1394929.002023-05-277166Actual
5113120.002022-09-276746Actual
2721133.002024-06-267146Actual
22960490.002024-02-257736Actual
1903411985.002023-10-272076Actual
6213100.002022-10-278336Budget
38677107.002025-04-277266Actual
51964.002022-09-279656Actual
2204139.002024-01-258456Actual
2103958.002023-12-288356Actual
20037308.002023-11-277766Actual
13807139.002023-05-276716Actual
2955445.002024-08-268556Actual
613111232.002022-10-276026Actual
511480.002022-05-278716Budget
31810-155.002024-10-269156Actual
21078435.002023-12-289766Actual
743331.002022-11-278556Actual
27284320.002024-06-269066Actual
119817.002023-03-279666Actual
1078560.002023-02-258356Budget
2880382.002022-07-287746Actual
2308124441.002024-02-253476Actual
5172100.002022-09-277656Budget
21008302.002023-12-287746Actual
3739799.002025-03-278416Actual
38598685.002025-04-278036Actual
28339202.002024-07-277436Actual
2204043.002024-01-258356Actual
1796978.002023-09-277356Actual
283821454.002024-07-276156Actual
138458.002023-05-278226Actual
1803828621.002023-09-273276Actual
749073.002022-11-278466Actual
128598.002023-04-279616Actual
865192139.002022-12-283976Actual
20925186.002023-12-287416Actual
393220176.002022-08-276036Actual
7214280.002022-11-276616Budget
35231428.002025-01-257766Actual
26062445.002024-05-268036Actual
414710180.002022-08-272076Actual
4003280.002022-08-277746Budget
2617942031.002024-05-263276Actual
3172048.002024-10-267826Actual
1313324240.002023-04-273276Actual
2838114168.002024-07-276056Actual
275090.002022-07-288516Budget
968918100.002023-01-256066Budget
1075311362.002023-02-256056Actual
12838100.002023-04-277816Budget
13898205.002023-05-278146Actual
4112150.002022-08-277866Actual
250336.002024-04-269646Actual
618027040.002022-10-276036Actual
3640517287.002025-02-251876Actual
13024119.002023-04-277456Actual
14871134.002023-06-276836Actual
3941280.002022-08-276636Budget
14941238.002023-06-279256Actual
864496234.002022-12-283176Actual
612185.002022-10-278516Actual
798-252025.702022-05-274376Actual
1816125.002022-06-278156Actual
37533536.002025-03-278066Actual
1795248.002023-09-278446Actual
24948146.002024-04-268916Actual
77838783.002022-05-271576Actual
3297969616.002024-11-261576Actual
30681243.002024-09-268756Actual
32816504.002024-11-267716Actual
8643120090.002022-12-282976Actual
671100.002022-05-276656Budget
11905127.002023-03-278156Actual
38689451.002025-04-278766Actual
2305095.002024-02-258366Actual
14874234.002023-06-277336Actual
39371300.002022-08-276236Budget
18935-269.002023-10-279136Actual
26148179.002024-05-268166Actual
52639730.002022-09-27876Actual
36232421.002025-02-256516Actual
27142451.002024-06-268716Actual
293074.002022-07-287856Actual
722170.002022-11-277116Budget
858937.002022-12-286966Actual
209713154.002023-12-286136Actual
8499380.002022-12-288046Budget
106078.002023-02-259616Actual
199129745.002023-11-276026Actual
3749190.002025-03-276756Actual
4091328.002022-08-276566Actual
3750371.002025-03-278356Actual
1685535.002023-08-276826Actual
352732812053.002025-01-254376Actual
952514.002023-01-258226Actual
2837290.002024-07-278346Actual
279183.002022-07-288126Actual
8548207.002022-12-288156Actual
11726162.002023-03-278916Actual
20014141.002023-11-279056Actual
10862244102.002023-02-25476Actual
10590338.002023-02-258116Actual
6203480.002022-10-277736Budget
23999302.002024-03-268746Actual
13027281.002023-04-277756Actual
96355.002023-01-259646Actual
9497709.002023-01-256226Actual
37458512.002025-03-279236Actual
29588451.002024-08-268766Actual
130545951.002023-04-275366Actual
19103402.002022-06-272376Actual
165814.002022-06-277126Actual
2715715.002024-06-267126Actual
30704157.002024-09-267466Actual
37473108.002025-03-277846Actual
745218100.002022-11-276066Budget
728856.002022-11-278426Actual
39361009.002022-08-276236Actual
3185110832.002024-10-26776Actual
199672316.002023-11-276146Actual
22951428.002024-02-256536Actual
2508581.002024-04-268466Actual
1592316784.002023-07-285266Actual
2300658.002024-02-256856Actual
4034101.002022-08-276656Actual
32810116.002024-11-266816Actual
10591280.002023-02-258116Budget
19907302.002023-11-279016Actual
2841098035.002024-07-275666Actual
3757041212.002025-03-273876Actual
524032.002022-09-278266Actual
1192129.002023-03-279456Actual
40851500.002022-08-276166Budget
296222331636.002024-08-264376Actual
401491.002022-08-278446Actual
3754647500.002025-03-279966Actual
28353761.002024-07-279236Actual
2308023030.002024-02-253376Actual
305821003.002024-09-266126Actual
2733100.002022-07-287416Budget
21011223.002023-12-288146Actual
32889270.002024-11-266646Actual
26085135.002024-05-267646Actual
219723742.002024-01-256136Actual
177130.002022-06-278246Budget
3012215700.002022-07-2810166Budget
108144805.002023-02-256366Actual
12963232.002023-04-276546Actual
8344213.002022-12-287316Actual
1057780.002023-02-257116Budget
6091265.002022-10-276616Actual
1485531.002023-06-278426Actual
38553459.002025-04-279216Actual
2770100.002022-07-286626Budget
1189212.002023-03-277156Actual
303216969.002022-07-283376Actual
17938137.002023-09-276646Actual
85991500.002022-12-287666Budget
1587668.002023-07-286746Actual
6104228.002022-10-277616Actual
5062287.002022-09-276536Actual
38608716.002025-04-279236Actual
12843317.002023-04-278116Actual
31772168.002024-10-267646Actual
15900214.002023-07-286556Actual
7229547.002022-11-277716Actual
17894140.002023-09-278026Actual
21017161.002023-12-288946Actual
3864259.002025-04-276856Actual
10830120.002023-02-257466Actual
386691947.002025-04-276266Actual
8433280.002022-12-286636Budget
10733515.002023-02-258046Actual
295692118.002024-08-266366Actual
725087.002022-11-279416Actual
2497316.002024-04-268526Actual
6105200.002022-10-277616Budget
4978100.002022-09-277416Budget
36244409.002025-02-258116Actual
27271210.002024-06-267366Actual
306941455.002024-09-266266Actual
1284530.002023-04-278216Budget
1904427798.002023-10-273476Actual
61774.002022-10-279626Actual
6113280.002022-10-278116Budget
1383530.002023-05-276826Actual
2961938238.002024-08-263876Actual
1061978.002023-02-256726Actual
581200.002022-05-276836Budget
36350320.002025-02-258056Actual
1682176.002022-06-278726Actual
10724100.002023-02-257446Budget
351321692987.002025-01-251036Actual
5036139.002022-09-278126Actual
1785324865.002023-09-276016Actual
40256.002022-08-279646Actual
23922475.002024-03-269216Actual
37574-95783.002025-03-274676Actual
22021307.002024-01-259246Actual
303624784.002022-07-283876Actual
6201312.002022-10-277636Actual
14889457.002023-06-279236Actual
18861137.002023-10-276616Actual
13106131.002023-04-278966Actual
30738244980.002024-09-262976Actual
13819108.002023-05-278316Actual
2290024.002024-02-256916Actual
13933206.002023-05-279256Actual
16926-182.002023-08-279146Actual
9564280.002023-01-257636Budget
625933.002022-10-278246Actual
6216100.002022-10-278436Budget
3741252.002025-03-276826Actual
14894113.002023-06-276546Actual
14875199.002023-06-277436Actual
33967126.002024-12-277726Actual
2408018622.002024-03-262876Actual
149166.002023-06-279646Actual
35233470.002025-01-258066Actual
271419800.002022-07-286016Budget
119978239.002023-03-272276Actual
2200539.002024-01-257146Actual
2991579.002022-07-288066Actual
7314100.002022-11-276836Budget
1745280.002022-06-276546Budget
1199069393.002023-03-271376Actual
8595224.002022-12-287366Actual
6223-221.002022-10-279136Actual
13812172.002023-05-277416Actual
28418157.002024-07-276766Actual
189651065.002023-10-276156Actual
2960384990.002024-08-261576Actual
60040.002022-05-278236Budget
1086875387.002023-02-251576Actual
32882-342.002024-11-269136Actual
7464109.002022-11-276766Actual
751079141.002022-11-271376Actual
12919380.002023-04-276636Budget
18429600.002022-06-275766Budget
31811259.002024-10-269256Actual
161160.002022-06-277116Budget
3627782.002025-02-258926Actual
63311482.002022-10-276166Actual
13903302.002023-05-278746Actual
3889100.002022-08-276526Budget
11848138.002023-03-277446Actual
1682229561.002023-08-276016Actual
5702300.002022-05-276136Budget
13071223.002023-04-276666Actual
1383855.002023-05-277326Actual
29550165.002024-08-268156Actual
3525329029.002025-01-251476Actual
945945.002023-01-256916Actual
27615460.002022-07-286026Actual
9610200.002023-01-257646Budget
2604179.002024-05-268926Actual
12949585.002023-04-278736Actual
2610817.002024-05-267156Actual
2209212485.002024-01-251876Actual
65190.002022-05-278446Budget
19026364334.002023-10-27676Actual
477280.002022-05-276516Budget
574380.002022-05-276536Budget
15982196.002022-06-276116Actual
158721786.002023-07-286146Actual
37500326.002025-03-278056Actual
52557.002022-09-279666Actual
18948167.002023-10-277446Actual
179071115146.002023-09-271136Actual
725314.002022-05-276566Actual
167930.002022-06-278426Budget
19899421.002023-11-278016Actual

Generated 2025-06-26 13:47:14.684 UTC