[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 360   

8328 items

NOTE: Only 1000 elements of total 8328 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11838200.002023-03-286646Budget
19896178.002023-11-287616Actual
20069157848.002023-11-282976Actual
37382291.002025-03-286516Actual
21926162.002024-01-267416Actual
3281134.002024-11-276916Actual
2393985.002024-03-278026Actual
11704179.002023-03-287416Actual
18419125.002022-06-285766Actual
637191.002022-05-287646Actual
622816000.002022-10-286046Budget
40825900.002022-08-285766Budget
1815200.002022-06-288156Budget
15814420.002023-07-299216Actual
22954146.002024-02-266836Actual
317621269.002024-10-276146Actual
1071596.002023-02-266746Actual
191890735.002022-06-283576Actual
11763186.002023-03-288126Actual
1588478.002023-07-297846Actual
363681758.002025-02-266166Actual
20973318.002023-12-296536Actual
638710419.002022-10-28876Actual
965888.002023-01-267656Actual
35121126.002025-01-268126Actual
75230.002022-05-288266Budget
1598572491.002023-07-294676Actual
648100.002022-05-288346Budget
27132133.002024-06-277416Actual
38601155.002025-04-288336Actual
2408525895.002024-03-273476Actual
168233033.002023-08-286116Actual
47120800.002022-05-286016Actual
148641387003.002023-06-281136Actual
272301050.002024-06-276156Actual
19018436.002022-06-28876Actual
507229.002022-09-287136Actual
3511252.002025-01-266826Actual
85231065.002022-12-296256Actual
2729566776.002024-06-271376Actual
482109.002022-05-286716Actual
9566550.002023-01-267736Actual
10591280.002023-02-268116Budget
20935340.002023-12-298716Actual
7498-135.002022-11-289166Actual
613111232.002022-10-286026Actual
129621300.002023-04-286246Budget
191523795.002022-06-283276Actual
272832.002022-07-297116Actual
209588.002023-12-298226Actual
3517392.002025-01-267846Actual
2731029706.002024-06-273476Actual
2000383.002023-11-287656Actual
3755344323.002025-03-281476Actual
2006313109.002023-11-282076Actual
69550.002022-05-288356Budget
4050200.002022-08-287756Budget
290410400.002022-07-296056Actual
1067252.002023-02-266936Actual
364106184.002025-02-262376Actual
13088389.002023-04-287766Actual
129592319.002023-04-286146Actual
2505567.002024-04-278956Actual
1496779.002023-06-288366Actual
3862777.002025-04-288346Actual
3525914978.002025-01-262276Actual
2407275396.002024-03-271576Actual
966160.002023-01-267856Budget
2959313.002024-08-279666Actual
480280.002022-05-286616Budget
37440179.002025-03-286836Actual
7431400.002022-05-287666Budget
5228104.002022-09-287466Actual
38596543.002025-04-287736Actual
5152950.002022-09-286156Budget
19059604.002022-06-281876Actual
2094176689.002023-12-291226Actual
2601975272.002024-05-271226Actual
11691380.002023-03-286516Budget
4121100.002022-08-288366Budget
1890139.002023-10-288326Actual
13808105.002023-05-286816Actual
295672220.002024-08-276166Actual
6219480.002022-10-288736Budget
3858425502.002025-04-286036Actual
27207208.002024-06-276646Actual
60881375.002022-10-286216Actual
70371.002022-05-288956Actual
1384822.002023-05-288526Actual
15950302.002023-07-298766Actual
18974106.002023-10-287456Actual
118331300.002023-03-286246Budget
3284697.002024-11-278126Actual
16965172.002023-08-286666Actual
24941361.002024-04-278016Actual
8463585.002022-12-298736Actual
12946100.002023-04-288436Budget
609860.002022-10-287116Budget
4970200.002022-09-286716Budget
272041939.002024-06-276146Actual
1174721.002023-03-286926Actual
5215200.002022-09-286666Budget
1398926424.002023-05-283376Actual
22968454.002024-02-268736Actual
27231817.002024-06-276256Actual
284251138.002024-07-287666Actual
22953192.002024-02-266736Actual
7471380.002022-11-287266Budget
13994103375.002023-05-283976Actual
1895555.002023-10-288346Actual
1988521700.002023-11-286016Actual
2847025510.002024-07-2810076Actual
1749100.002022-06-286746Budget
7323293.002022-11-287636Actual
2293141.002024-02-267626Actual
35154520.002025-01-268736Actual
504870.002022-09-288926Actual
318134444.002024-10-275266Actual
1789342.002023-09-287826Actual
35164183.002025-01-266646Actual
4164-32698.002022-08-284676Actual
13075100.002023-04-286866Budget
4088950.002022-08-286266Budget
385569563.002025-04-286026Actual
1733203.002022-06-288936Actual
192515086.002022-06-2810076Actual
1763380.002022-06-287746Budget
3057913.002024-09-279616Actual
35082205.002025-01-266516Actual
2831066.002024-07-287326Actual
33997666.002024-12-288036Actual
5260844715.002022-09-28476Actual
2095541.002023-12-297826Actual
50057.002022-09-289616Actual
23037106.002024-02-266766Actual
288829.002022-07-298246Actual
329366.002024-11-279656Actual
62759568.002022-10-286056Actual
31700485.002024-10-278716Actual
31828171.002024-10-277266Actual
414630604.002022-08-281976Actual
31698108.002024-10-278416Actual
271792726.002024-06-276236Actual
2602464.002024-05-276626Actual
633017400.002022-10-286066Budget
34078864.002024-12-287666Actual
362862397.002025-02-266236Actual
12944100.002023-04-288336Budget
14902116.002023-06-287646Actual
14941238.002023-06-289256Actual
2726100.002022-07-296816Budget
39841000.002022-08-286246Budget
30672123.002024-09-277656Actual
1495571.002023-06-286866Actual
3861015142.002025-04-286046Actual
18926468.002023-10-288036Actual
2100992.002023-12-297846Actual
2201322.002024-01-268246Actual
1075211800.002023-02-266056Budget
14851169.002023-06-288026Actual
1697998.002023-08-288366Actual
40279700.002022-08-286056Budget
1697828.002023-08-288266Actual
7332380.002022-11-288136Budget
2947238.002024-08-278326Actual
5026118.002022-09-287426Actual
2830736.002024-07-286826Actual
8465179.002022-12-298936Actual
2394636.002024-03-278926Actual
3289230.002024-11-276946Actual
575468.002022-05-286536Actual
295361048.002024-08-276156Actual
1059234.002023-02-268216Actual
9641650.002023-01-266256Budget
26061104.002024-05-277836Actual
3862392.002025-04-287846Actual
74492400.002022-11-285766Budget
284556123.002024-07-282376Actual
7470219.002022-11-287266Actual
37426174.002025-03-288726Actual
22972408.002024-02-269236Actual
30743187856.002024-09-273576Actual
13921222.002023-05-287756Actual
5136100.002022-09-288346Budget
3852924298.002025-04-286016Actual
618123400.002022-10-286036Budget
2725920467.002024-06-275766Actual
640623131.002022-10-283876Actual
1866200.002022-06-287466Budget
2495742.002024-04-276526Actual
1782-154.002022-06-289146Actual
947640.002023-01-268216Budget
51531040.002022-09-286156Actual
2501616.002024-04-277146Actual
229204822.002024-02-266026Actual
106553.002023-02-269626Actual
220974378.002024-01-262376Actual
19976123.002023-11-287446Actual
7419176.002022-11-287756Actual
79620015.002022-05-284076Actual
2199611.002024-01-269636Actual
23044869.002024-02-267666Actual
32821144.002024-11-278316Actual
15893197.002023-07-299046Actual
1481679.002023-06-286816Actual
13815116.002023-05-287816Actual
394624.002022-08-286936Actual
1076612.002023-02-266956Actual
37410141.002025-03-286626Actual
1700519216.002023-08-282876Actual
173793.002022-06-289436Actual
2292524.002024-02-266726Actual
52311800.002022-09-287666Budget
3064332.002024-09-277146Actual
11852351.002023-03-287746Actual
9675200.002023-01-268756Budget
4751040.002022-05-286216Actual
175550.002022-06-287146Budget
741145.002022-05-287466Actual
13048210.002023-04-289256Actual
962761.002023-01-268546Actual
219723742.002024-01-266136Actual
158244.002023-07-296926Actual
31811259.002024-10-279256Actual
855362.002022-12-298456Actual
12929100.002023-04-287436Budget
399280.002022-08-286846Budget
26063276.002024-05-278136Actual
26088259.002024-05-278046Actual
5147164.002022-09-289246Actual
3002380.002022-07-298766Budget
1696024413.002023-08-286066Actual
36251526.002025-02-269016Actual
2511829150.002024-04-273876Actual
19988218.002023-11-289046Actual
340996517.002024-12-28876Actual
34079362.002024-12-287766Actual
19024180483.002023-10-2810166Actual
682100.002022-05-287456Budget
11837234.002023-03-286646Actual
1189788.002023-03-287656Actual
16872-67.002023-08-289126Actual
17014124400.002023-08-283976Actual
25106120484.002024-04-272176Actual
1287876.002023-04-287326Actual
34002116.002024-12-288536Actual
22913340.002024-02-268716Actual
7393238.002022-11-289246Actual
2306410343.002024-02-26776Actual
148662806.002023-06-286136Actual
1997314.002023-11-286946Actual
549129.002022-05-288126Actual
3283920.002024-11-277126Actual
13114198366.002023-04-2810166Actual
3847135.002022-08-286816Actual
19907302.002023-11-289016Actual
2730016422.002024-06-272076Actual
10582280.002023-02-267616Budget
9561122.002023-01-267436Actual
11725480.002023-03-288716Budget
3405262.002024-12-288356Actual
1802812485.002023-09-281876Actual
1590421.002023-07-296956Actual
410160.002022-08-287166Budget
392040.002022-08-288526Budget
6124140.002022-10-288916Actual
3523881.002025-01-268566Actual
35200237.002025-01-268056Actual
18005106.002023-09-287866Actual
1829-70.002022-06-289156Actual
28416343.002024-07-286566Actual
15991198.002022-06-286216Actual
10838511.002023-02-268066Actual
31797136.002024-10-277456Actual
77719991.002022-05-281476Actual
3747981.002025-03-288546Actual
14946112893.002023-06-285666Actual
3403410.002024-12-289646Actual
738020.002022-11-288246Budget
2828275.002024-07-287116Actual
63150.002022-05-287146Budget
8495379.002022-12-297746Actual
12863950.002023-04-286126Budget
21020329.002023-12-299246Actual
1495491.002023-06-286766Actual
2875198.002022-07-297346Actual
27197520.002024-06-278736Actual
2947334.002024-08-278426Actual
2204489.002024-01-268956Actual
1064113.002023-02-268226Actual
11894110.002023-03-287356Budget
339626.002024-12-286926Actual
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32863314.002024-11-276636Actual
2208347500.002024-01-269966Actual
2397811.002024-03-279636Actual
691200.002022-05-288156Budget
23046105.002024-02-267866Actual
21981188.002024-01-267436Actual
1792436.002023-09-288236Actual
3395470958.002024-12-281226Actual
2292351.002024-02-266526Actual
188591078.002023-10-286216Actual
2007570489.002023-11-283776Actual
63541800.002022-10-287666Budget
2954321.002024-08-277156Actual
31801291.002024-10-278056Actual
50238.002022-05-288216Actual
18471335.002022-06-286266Actual
16971700.002022-06-286236Budget
2512028910.002024-04-274076Actual
283281565426.002024-07-281136Actual
390870.002022-08-287826Budget
1056123442.002023-02-266016Actual
67718.002022-05-287156Actual
11977180.002023-03-289066Actual
6090291.002022-10-286516Actual
24060-159.002024-03-279166Actual
37446599.002025-03-287736Actual
35229165.002025-01-267466Actual
30704157.002024-09-277466Actual
20990454.002023-12-298736Actual
2830810.002024-07-286926Actual
9608137.002023-01-267446Actual
10587100.002023-02-267816Budget
18961-135.002023-10-289146Actual
19953123.002023-11-287836Actual
16952434.002022-06-286136Actual
83311900.002022-12-296216Budget
8447480.002022-12-297736Budget
209673.002023-12-299626Actual
1780125.002022-06-288946Actual
9676176.002023-01-268756Actual
32817153.002024-11-277816Actual
9736-136.002023-01-269166Actual
18022355787.002023-09-28676Actual
29519136.002024-08-277446Actual
22038117.002024-01-268156Actual
1498812235.002023-06-282076Actual
614162.002022-10-286726Actual
2396130.002024-03-277136Actual
7507579787.002022-11-28676Actual
2713039.002024-06-277116Actual
1064541.002023-02-268426Actual
250648955.002024-04-275766Actual
13913137.002023-05-286656Actual
15958209808.002023-07-2910166Actual
1082535.002023-02-267166Actual
30576436.002024-09-279016Actual
34013256.002024-12-286646Actual
28384157.002024-07-286556Actual
7512105521.002022-11-281576Actual
1310187.002023-04-288466Actual
10854-191.002023-02-269166Actual
1803519018.002023-09-282876Actual
1898237.002023-10-288456Actual
1400019612.002023-05-2810076Actual
10665515.002023-02-266536Actual
20048-195.002023-11-289166Actual
9470200.002023-01-267816Budget
3071275.002024-09-278466Actual
8649105451.002022-12-293776Actual
285610.002022-07-299636Actual
5047200.002022-09-288726Budget
2006724688.002023-11-282476Actual
3852220.002022-08-287316Budget
10569280.002023-02-266616Budget
406250.002022-08-288456Budget
2201660.002024-01-268546Actual
19231703142.002022-06-284376Actual
29560.002022-07-295466Budget
391857.002022-08-288426Actual
31695351.002024-10-278116Actual
3950182.002022-08-287336Actual
374315.002025-03-289626Actual
11903280.002023-03-288056Budget
4098114.002022-08-286866Actual
9467280.002023-01-267616Budget
12953-197.002023-04-289136Actual
1683054.002023-08-287116Actual
12819343.002023-04-286516Actual
3173528620.002024-10-276036Actual
1295587.002023-04-289436Actual
17975104.002023-09-288156Actual
29521336.002024-08-277746Actual
40815572.002022-08-285766Actual
3635370.002025-02-268356Actual
36320184.002025-02-267446Actual
756100.002022-05-288466Budget
32877109.002024-11-278436Actual
13906-169.002023-05-289146Actual
305819776.002024-09-276026Actual
21065106.002023-12-297866Actual
835840.002022-12-298216Budget
27137302.002024-06-278116Actual
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1383530.002023-05-286826Actual
2204234.002024-01-268556Actual
32935223.002024-11-279256Actual
165640.002022-06-286826Budget
3996220.002022-08-287346Budget
2201564.002024-01-268446Actual
29503554.002024-08-278736Actual
168497761.002023-08-286026Actual
731759.002022-11-287136Actual
2495920.002024-04-276726Actual
8515201.002022-12-299246Actual
3640914978.002025-02-262276Actual
4095151.002022-08-286766Actual
1692911930.002023-08-286056Actual
412590.002022-08-288566Budget
738770.002022-11-288546Budget
8442220.002022-12-297336Budget
416022895.002022-08-283876Actual
15840-48.002023-07-299126Actual
32864160.002024-11-276736Actual
249832679.002024-04-276136Actual
5281117406.002022-09-283776Actual
611531.002022-10-288216Actual
726913.002022-11-287126Actual
1495620.002023-06-286966Actual
13013165.002023-04-286656Actual
3755011476.002025-03-28776Actual
11964280.002023-03-288166Budget
18906118.002023-10-289026Actual
49631572.002022-09-286216Actual
1197178.002023-03-288466Actual
22046-109.002024-01-269156Actual
27183167.002024-06-276836Actual
668200.002022-05-286556Budget
179913030.002023-09-286166Actual
11955160.002023-03-287466Actual
9653120.002023-01-267356Budget
3636213438.002025-02-265266Actual
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10732480.002023-02-268046Budget
38560147.002025-04-286626Actual
2616729144.002024-05-271476Actual
1078668.002023-02-268356Actual
14886223.002023-06-288936Actual
7440100.002022-11-289256Actual
28431111.002024-07-288366Actual
1284990.002023-04-288416Budget
2502175.002024-04-277846Actual
158336.002023-07-298226Actual
1795248.002023-09-288446Actual
15982196.002022-06-286116Actual
75183402.002022-11-282376Actual
180240.002022-06-287156Budget
8363100.002022-12-298416Budget
21097122053.002023-12-293176Actual
967050.002023-01-268356Budget
1691020.002023-08-286946Actual
2910200.002022-07-296556Budget
7392-142.002022-11-289146Actual
684135.002022-05-287656Actual
30572112.002024-09-278416Actual
26157510.002024-05-279266Actual
8582280.002022-12-296566Budget
11872-137.002023-03-289146Actual
11940355.002023-03-286566Actual
5238280.002022-09-288166Budget
12846109.002023-04-288316Actual
3865369.002022-08-288116Actual
27291370972.002024-06-27476Actual
181258.002022-06-287856Actual
3508575.002025-01-266816Actual
6214140.002022-10-288336Actual
1197280.002023-03-288566Budget
148672806.002023-06-286236Actual
317869.002024-10-279646Actual
950553.002023-01-266826Actual
14928113.002023-06-287656Actual
21008302.002023-12-297746Actual
32970429.002024-11-279766Actual
26097-250.002024-05-279146Actual
10692141.002023-02-268336Actual
972530.002023-01-268266Budget
1699775549.002023-08-281576Actual
7663350.002022-05-289466Actual
29516637.002022-07-295266Actual
26013270.002024-05-278716Actual
3401740.002024-12-287146Actual
3286748.002024-11-277136Actual
30744169070.002024-09-273776Actual
1062440.002023-02-267126Budget
626280.002022-10-288446Budget
14964360.002023-06-288066Actual
3755255001.002025-03-281376Actual
1613196.002022-06-287316Actual
1759200.002022-06-287446Budget
1306120600.002023-04-286066Budget
29450374.002024-08-279016Actual
30645145.002024-09-277446Actual
1877280.002022-06-288166Budget
1086663019.002023-02-261376Actual
6374101.002022-10-288966Actual
28464195099.002024-07-283776Actual
26189-49545.002024-05-274576Actual
37574-95783.002025-03-284676Actual
3058915.002024-09-277126Actual
518464.002022-09-288356Actual
37417103.002025-03-287626Actual
8453406.002022-12-298136Actual
949089.002023-01-269416Actual
3892100.002022-08-286626Budget
13080380.002023-04-287266Budget
38687103.002025-04-288466Actual
2993280.002022-07-298166Budget
1078560.002023-02-268356Budget
1996618812.002023-11-286046Actual
20007119.002023-11-288156Actual
32879554.002024-11-278736Actual
7247272.002022-11-289016Actual
2961033556.002024-08-272476Actual
7388410.002022-11-288746Actual
2604179.002024-05-278926Actual
2834550.002022-07-297736Budget
2405467.002024-03-278366Actual
855172.002022-12-298356Actual
630514.002022-10-288256Actual
13483-29794.502023-05-279276Actual
37515107728.002025-03-285666Actual
20981249.002023-12-297636Actual
2733100.002022-07-297416Budget
634462.002022-10-286866Actual
295692118.002024-08-276366Actual
261276158.002024-05-275366Actual
1895415.002023-10-288246Actual
1889112.002023-10-286926Actual
3169636.002024-10-278216Actual
11708480.002023-03-287716Budget
38570262.002025-04-288026Actual
24017224.002024-03-277756Actual
3412325510.002024-12-2810076Actual
953140.002023-01-268526Budget
748480.002022-05-288066Budget
11979240.002023-03-289266Actual
11823176.002023-03-288936Actual
26069382.002024-05-278936Actual
752287644.002022-11-283176Actual
690200.002022-05-288056Budget
1174840.002023-03-287126Budget
1388319088.002023-05-286046Actual
3521719340.002025-01-266066Actual
2108812485.002023-12-291876Actual
23088-63566.002024-02-264676Actual
2740492.002022-07-298016Actual
10611950.002023-02-266126Budget
260492465.002024-05-276136Actual
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13098100.002023-04-288366Budget
36399325722.002025-02-26676Actual
29442515.002024-08-278016Actual
27145-268.002024-06-279116Actual
25096272310.002024-04-27476Actual
3640655087.002025-02-261976Actual
13109268.002023-04-289266Actual
2502419.002024-04-278246Actual
21966-78.002024-01-269126Actual
36346123.002025-02-267456Actual
1795016.002023-09-288246Actual
16943211.002023-08-288056Actual
1492361.002023-06-286856Actual
117361502.002023-03-286126Actual
3063514823.002024-09-276046Actual
3074228199.002024-09-273476Actual
34038209.002024-12-286556Actual
36389382.002025-02-268766Actual
2091520796.002023-12-296016Actual
524590.002022-09-288466Budget
1301485.002023-04-286756Actual
77838783.002022-05-281576Actual
28419118.002024-07-286866Actual
20918306.002023-12-296516Actual
158256.002023-07-297126Actual
1814200.002022-06-288056Budget
27232139.002024-06-276556Actual
3396670.002024-12-287626Actual
1087030604.002023-02-261976Actual
192194386.002022-06-283976Actual
619670.002022-10-287136Budget
5259539102.002022-09-2810166Actual
2870100.002022-07-296846Budget
3636610079.002025-02-265766Actual
618027040.002022-10-286036Actual
16926-182.002023-08-289146Actual
33978-113.002024-12-289126Actual
271761934480.002024-06-271136Actual
27224240.002024-06-278946Actual
2391432.002024-03-278216Actual
8461100.002022-12-298536Budget
8405200.002022-12-298126Budget
37454554.002025-03-288736Actual
107517.002023-02-269646Actual
2954151.002024-08-276856Actual
1481722.002023-06-286916Actual
7346360.002022-11-289236Actual
12001141438.002023-03-282976Actual
179670.002022-06-286756Budget
22905337.002024-02-267716Actual
9496630.002023-01-266126Actual
974939992.002023-01-261476Actual
3520444.002025-01-268456Actual
105661924.002023-02-266216Actual
1870380.002022-06-287766Budget
11928600.002023-03-285466Budget
169632181.002023-08-286366Actual
28366208.002024-07-287646Actual
38557785.002025-04-286126Actual
12947100.002023-04-288536Budget
272051163.002024-06-276246Actual
13105380.002023-04-288766Budget
2391790.002024-03-278516Actual
1899420344.002023-10-286066Actual
30593193.002024-09-277726Actual
1726150.002022-06-288336Actual
1304060.002023-04-288456Budget
1715474.002022-06-287736Actual
1591069.002023-07-297856Actual
22962492.002024-02-268036Actual
38607-430.002025-04-289136Actual
1801069.002023-09-288466Actual
27169208.002024-06-278726Actual
374331473889.002025-03-281136Actual
9517184.002023-01-267726Actual
260501793.002024-05-276236Actual
20999222.002023-12-296546Actual
853340.002022-12-297156Budget
21066425.002023-12-298066Actual
67468.002022-05-286856Actual
5177280.002022-09-288056Budget
24939333.002024-04-277716Actual
865516000.002022-12-2910076Actual
1894385.002023-10-286746Actual
24932106.002024-04-276716Actual
840955.002022-12-298326Actual
15941811.002023-07-297666Actual
2854400.002022-07-299236Actual
644280.002022-05-288146Budget
13814389.002023-05-287716Actual
3632626.002025-02-268246Actual
23904134.002024-03-276816Actual
1583420.002023-07-298326Actual
24008159.002024-03-276556Actual
640219953.002022-10-283376Actual
13919141.002023-05-287456Actual
13822378.002023-05-288716Actual
3868894.002025-04-288566Actual
1718164.002022-06-287836Actual
17970165.002023-09-287456Actual
2101379.002023-12-298346Actual
149516506.002023-06-286366Actual
26162338062.002024-05-27476Actual
29555243.002024-08-278756Actual
36270167.002025-02-268026Actual
340621.002024-12-285466Actual
37408883.002025-03-286226Actual
119571600.002023-03-287666Budget
1778410.002022-06-288746Actual
725087.002022-11-289416Actual
1084980.002023-02-268566Budget
977113867.002023-01-2610076Actual
271569.002024-06-276926Actual
20962113.002023-12-298726Actual
1797188.002023-09-287656Actual
190263270.002022-06-281376Actual
1591549.002023-07-298456Actual
2499030.002024-04-277136Actual
24086147426.002024-03-273576Actual
38579-166.002025-04-289126Actual
15920-139.002023-07-299156Actual
19936145.002023-11-289226Actual
20993-282.002023-12-299136Actual
219683.002024-01-269626Actual
2297415973.002024-02-266046Actual
2925100.002022-07-297656Budget
13021110.002023-04-287356Budget
12922117.002023-04-286836Actual
20016188.002023-11-289256Actual
2394218.002024-03-278326Actual
175341.002022-06-286946Actual
511480.002022-05-288716Budget
2611843.002024-05-278456Actual
13805302.002023-05-286516Actual
37429-101.002025-03-289126Actual
10677100.002023-02-267436Budget
841240.002022-12-298526Budget
2832275.002024-07-288926Actual
13106131.002023-04-288966Actual
2508327.002024-04-278266Actual
6277957.002022-10-286156Actual
13843131.002023-05-288026Actual
20991229.002023-12-298936Actual
3976380.002022-08-289236Actual
2297312.002024-02-269636Actual
37506277.002025-03-288756Actual
637090.002022-10-288566Budget
2407138402.002024-03-271476Actual
16889499.002023-08-287736Actual
39831004.002022-08-286246Actual
284141943.002024-07-286266Actual
1894519.002023-10-286946Actual
16831216.002023-08-287316Actual
19977137.002023-11-287646Actual
39387945.002025-05-279276Actual
1080370000.002023-02-265666Budget
2394974.002024-03-279226Actual
15805279.002023-07-298116Actual
73978580.002022-11-286056Actual
1791750.002022-06-286256Budget
6202280.002022-10-287636Budget
964850.002023-01-266856Budget
1729100.002022-06-288536Budget
364232331011.002025-02-264376Actual
2495363879.002024-04-271226Actual
2096362.002023-12-298926Actual
2743304.002022-07-298116Actual
130511983.002023-04-285266Actual
210521136.002023-12-296266Actual
33931370.002024-12-286516Actual
3399143.002024-12-287136Actual
27131182.002024-06-277316Actual
11697156.002023-03-286816Actual
1903411985.002023-10-282076Actual
25078811.002024-04-277666Actual
168466.002022-06-288926Actual
30619123.002024-09-277436Actual
750911595.002022-11-28876Actual
30605276.002024-09-279226Actual
11710100.002023-03-287816Budget
7262200.002022-11-286626Budget
29588451.002024-08-278766Actual
16957258.002023-08-285466Actual
168743.002023-08-289626Actual
5083565.002022-09-288036Actual
23057406.002024-02-269266Actual
23922475.002024-03-279216Actual
522360.002022-09-287166Budget
168830.002022-06-289426Actual
28424176.002024-07-287466Actual
33947106.002024-12-288516Actual
1853280.002022-06-286666Budget
11742191.002023-03-286626Actual
11714280.002023-03-288116Budget
3059468.002024-09-277826Actual
850220.002022-12-298246Budget
22045136.002024-01-269056Actual
1288760.002023-04-287826Budget
3073414978.002024-09-272276Actual
11775144.002023-03-289026Actual
28333505.002024-07-286636Actual
12983128.002023-04-287846Actual
2307111361.002024-02-262076Actual
3070144.002024-09-277166Actual
30624353.002024-09-278136Actual
21096189072.002023-12-292976Actual
8381174.002022-12-296526Actual
7474100.002022-11-287466Budget
50611300.002022-09-286236Budget
106623037.002023-02-266236Actual
11816137.002023-03-288336Actual
7321107.002022-11-287436Actual
6215120.002022-10-288436Actual
5167110.002022-09-287356Budget
15818606.002023-07-296126Actual
2714713.002024-06-279616Actual
11807200.002023-03-287836Budget
15827111.002023-07-297426Actual
279830.002022-07-298526Budget
33995536.002024-12-287736Actual
27135127.002024-06-277816Actual
34097325862.002024-12-28676Actual
117801432012.002023-03-281036Actual
271319292.002022-07-296016Actual
621280.002022-05-286546Budget
190892555.002022-06-282176Actual
15908136.002023-07-297656Actual
31869203048.002024-10-273576Actual
10618157.002023-02-266626Actual
16975106.002023-08-287866Actual
29504343.002024-08-278936Actual
6253129.002022-10-287846Actual
1796713.002023-09-286956Actual
1701819810.002023-08-2810076Actual
12885170.002023-04-287726Actual
1310090.002023-04-288466Budget
26068354.002024-05-278736Actual
2721023.002024-06-276946Actual
2720318897.002024-06-276046Actual
388256842.002022-08-281226Actual
511727.002022-09-286946Actual
7246177.002022-11-288916Actual
10680280.002023-02-267636Budget
1088247535.002023-02-263576Actual
32865123.002024-11-276836Actual
3171412.002024-10-276926Actual
6197254.002022-10-287336Actual
352732812053.002025-01-264376Actual
26112161.002024-05-277756Actual
11839100.002023-03-286746Budget
3282915.002024-11-279616Actual
638615645.002022-10-28776Actual
3184511.002024-10-279666Actual
17914126.002023-09-286836Actual
4102380.002022-08-287266Budget
160929.002022-06-286916Actual
3399028.002024-12-286936Actual
34071106.002024-12-286766Actual
974147500.002023-01-269966Actual
16939153.002023-08-287456Actual
527818275.002022-09-283376Actual
17930399.002023-09-289036Actual
7264101.002022-11-286726Actual
8417109.002022-12-299026Actual
339804.002024-12-289626Actual
15895263.002023-07-299246Actual
18948167.002023-10-287446Actual
28376199.002024-07-288946Actual
1200298681.002023-03-283176Actual
1721380.002022-06-288136Budget
1088913715.002023-02-2610076Actual
387106123.002025-04-282376Actual
863630604.002022-12-291976Actual
30629520.002024-09-278736Actual
6339156.002022-10-286666Actual
10666468.002023-02-266636Actual
169551731.002023-08-285266Actual
19986265.002023-11-288746Actual
2600384.002024-05-277416Actual
683100.002022-05-287656Budget
34029347.002024-12-288746Actual
2846742832.002024-07-284076Actual
391650.002022-08-288326Budget
27290341120.002024-06-2710166Actual
11692458.002023-03-286516Actual
2780161.002022-07-297426Actual
6271313.002022-10-289246Actual
1060858521.002023-02-261226Actual
3862867.002025-04-288446Actual
2109830934.002023-12-293276Actual
11857480.002023-03-288046Budget
38681459.002025-04-287766Actual
28353761.002024-07-289236Actual
640100.002022-05-287846Budget
84281654.002022-12-296236Actual
838681.002022-12-296726Actual
318214278.002024-10-276366Actual
22984108.002024-02-267446Actual
20004150.002023-11-287756Actual
21033121.002023-12-297656Actual
634129.002022-05-287446Actual
1697073.002023-08-287266Actual
296018000.002022-07-296066Budget
2401874.002024-03-277856Actual
623216.002022-05-286646Actual
3288416.002024-11-279636Actual
28311134.002024-07-287426Actual
10728372.002023-02-267746Actual
10853239.002023-02-269066Actual
3961380.002022-08-288136Budget
14861148.002023-06-289226Actual
10837131.002023-02-267866Actual
148359.002023-06-289616Actual
17964116.002023-09-286656Actual
523780.002022-05-286226Actual
6282125.002022-10-286656Actual
389719.002022-08-286926Actual
9628380.002023-01-268746Budget
63282525.002022-10-285766Actual
17984148.002023-09-289256Actual
30613225.002024-09-276636Actual
1803423102.002023-09-282476Actual
5233372.002022-09-287766Actual
20980161.002023-12-297436Actual
31693141.002024-10-277816Actual
2602532.002024-05-276726Actual
2603818.002024-05-278426Actual
33977141.002024-12-289026Actual
1623550.002022-06-288016Budget
968918100.002023-01-266066Budget
3746830.002025-03-287146Actual
13824348.002023-05-289016Actual
317631110.002024-10-276246Actual
40851500.002022-08-286166Budget
106099300.002023-02-266026Budget
188582372.002023-10-286116Actual
6153100.002022-10-287626Budget
284684005897.002024-07-284376Actual
8344213.002022-12-297316Actual
29545123.002024-08-277456Actual
1392743.002023-05-288456Actual
15886186.002023-07-298146Actual
18888106.002023-10-286626Actual
35174364.002025-01-268046Actual
3627529.002025-02-268526Actual
209409.002023-12-299616Actual
20926200.002023-12-297616Actual
10761100.002023-02-266656Budget
329414064.002024-11-275766Actual
11720108.002023-03-288416Actual
23927384.002024-03-276226Actual
1171635.002023-03-288216Actual
6246100.002022-10-287446Budget
2294829838.002024-02-266036Actual
1751137.002022-06-286846Actual
1698380.002022-06-286536Budget
1687135.002022-06-289226Actual
185894.002022-06-286866Actual
404113.002022-08-287156Actual
2493534.002024-04-277116Actual
15900214.002023-07-296556Actual
37524110.002025-03-286866Actual
18960169.002023-10-289046Actual
187925.002022-06-288266Actual
13104410.002023-04-288766Actual
20920136.002023-12-296716Actual
31841226.002024-10-278966Actual
3520215.002025-01-268256Actual
17879102841.002023-09-281226Actual
78516551.002022-05-282476Actual
53074.002022-05-286726Actual
23994218.002024-03-278146Actual
671100.002022-05-286656Budget
168658.002023-08-288226Actual
297750.002022-07-297166Budget
303624784.002022-07-293876Actual
3168870.002024-10-277116Actual
72092190.002022-11-286216Actual
24016125.002024-03-277656Actual
18000377.002023-09-287266Actual
14914-162.002023-06-289146Actual
1493064.002023-06-287856Actual
728763.002022-11-288326Actual
3175141.002024-10-278236Actual
415215696.002022-08-282876Actual
975310180.002023-01-262076Actual
1701028370.002023-08-283476Actual
271232806.002024-06-276116Actual
1887351.002022-06-288766Actual
2730214681.002024-06-272276Actual
7489100.002022-11-288366Budget
3843346.002022-08-286616Actual
5050-86.002022-09-289126Actual
23021140.002024-02-268956Actual
396339.002022-08-288236Actual
340371070.002024-12-286256Actual
6281100.002022-10-286556Budget
15952244.002023-07-299066Actual
507170.002022-09-287136Budget
52639730.002022-09-28876Actual
318128.002024-10-279656Actual
1073630.002023-02-268246Budget
12945107.002023-04-288436Actual
29596183407.002024-08-2710166Actual
772147741.002022-05-28476Actual
2846544186.002024-07-283876Actual
2004278.002023-11-288366Actual
2846230027.002024-07-283476Actual
32965292.002024-11-278966Actual
3515038.002025-01-268236Actual
3286635.002024-11-276936Actual
249529.002024-04-279616Actual
855540.002022-12-298556Budget
37402-309.002025-03-289116Actual
2946053.002024-08-276726Actual
622238.002022-05-286546Actual
38604554.002025-04-288736Actual
29620168322.002024-08-273976Actual
1789828.002023-09-288426Actual
41081118.002022-08-287666Actual
1295722604.002023-04-286046Actual
389650.002022-08-286826Budget
16983205.002023-08-288966Actual
29573125.002024-08-276866Actual
3943120.002022-08-286736Actual
15953-195.002023-07-299166Actual
32926144.002024-11-278156Actual
841047.002022-12-298426Actual
22915275.002024-02-269016Actual
32923210.002024-11-277756Actual
748630.002022-11-288266Budget
1300511800.002023-04-286056Budget
11728-199.002023-03-289116Actual
3299483332.002024-11-273776Actual
29579839.002024-08-277666Actual
1390070.002023-05-288346Actual
21984128.002024-01-267836Actual
17919260.002023-09-287636Actual
2831929.002024-07-288426Actual
38543515.002025-04-288016Actual
9489378.002023-01-269216Actual
8396131.002022-12-297626Actual
862547500.002022-12-299966Actual
2399767.002024-03-278446Actual
3637389.002025-02-266766Actual
18367300.002022-06-285366Actual
1582970.002023-07-297726Actual
28437-311.002024-07-289166Actual
2306912485.002024-02-261876Actual

Generated 2025-06-27 17:52:02.394 UTC