[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 457   

8231 items

NOTE: Only 1000 elements of total 8231 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188582372.002023-10-276116Actual
2110024603.002023-12-283476Actual
15971800.002022-06-276116Budget
414337489.002022-08-271476Actual
5034225.002022-09-278026Actual
14926106.002023-06-277356Actual
602130.002022-05-278336Actual
74761500.002022-11-277666Budget
36389382.002025-02-258766Actual
1290627.002023-04-279426Actual
32914157.002024-11-266556Actual
3398328903.002024-12-276036Actual
403755.002022-08-276756Actual
18948167.002023-10-277446Actual
38533402.002025-04-276616Actual
1070620600.002023-02-256046Budget
2402118.002024-03-268256Actual
7838239.002022-05-272276Actual
17890148.002023-09-277426Actual
6187364.002022-10-276536Actual
1998461.002023-11-278446Actual
73511600.002022-11-276146Budget
13026156.002023-04-277656Actual
32889270.002024-11-266646Actual
1194853.002023-03-277166Actual
2098992.002023-12-288536Actual
8493200.002022-12-287646Budget
209427535.002023-12-286026Actual
1493315.002023-06-278256Actual
2816380.002022-07-286536Budget
746126.002022-05-277866Actual
2953410.002024-08-269646Actual
11838200.002023-03-276646Budget
976489720.002023-01-253576Actual
50533.002022-09-279626Actual
17962835.002023-09-276256Actual
20004150.002023-11-277756Actual
12947100.002023-04-278536Budget
37400251.002025-03-278916Actual
1783257.002022-06-279246Actual
2607416411.002024-05-266046Actual
21008302.002023-12-287746Actual
2885380.002022-07-288046Budget
17970165.002023-09-277456Actual
11808168.002023-03-277836Actual
30557315.002024-09-266516Actual
159291893.002023-07-286166Actual
8545334.002022-12-288056Actual
2730840030.002024-06-263276Actual
108091900.002023-02-256166Budget
25079378.002024-04-267766Actual
3901118.002022-08-277326Actual
181950.002022-06-278356Budget
10591280.002023-02-258116Budget
32899428.002024-11-268046Actual
2832275.002024-07-278926Actual
9566550.002023-01-257736Actual
38632259.002025-04-279046Actual
14815106.002023-06-276716Actual
23045333.002024-02-257766Actual
179053.002023-09-279626Actual
38718183511.002025-04-273576Actual
3888650.002022-08-276226Budget
149758.002023-06-279666Actual
20929381.002023-12-288016Actual
838580.002022-12-286726Budget
271501217.002024-06-266126Actual
23908200.002024-03-267416Actual
597380.002022-05-278136Budget
9499152.002023-01-256526Actual
48378.002022-05-276816Actual
3640517287.002025-02-251876Actual
1384481.002023-05-278126Actual
2926129.002022-07-287656Actual
2944696.002024-08-268416Actual
2836233.002024-07-276946Actual
384938.002022-08-276916Actual
723740.002022-11-278216Budget
3640914978.002025-02-252276Actual
16888277.002023-08-277636Actual
740770.002022-11-276756Budget
29529347.002024-08-268746Actual
13880-199.002023-05-279136Actual
138591546.002023-05-276236Actual
27125260.002024-06-266516Actual
30629520.002024-09-268736Actual
27276456.002024-06-268066Actual
78894236.002022-05-273176Actual
1702200.002022-06-276736Budget
2609345.002024-05-268546Actual
18908158.002023-10-279226Actual
2599960.002024-05-266816Actual
3396670.002024-12-277626Actual
23975376.002024-03-269036Actual
26143106.002024-05-267466Actual
7245480.002022-11-278716Budget
7400601.002022-11-276256Actual
3517869.002025-01-258446Actual
1593726.002023-07-287166Actual
278741.002022-07-287826Actual
950553.002023-01-256826Actual
964741.002023-01-256756Actual
27267116.002024-06-266866Actual
951968.002023-01-257826Actual
10639130.002023-02-258126Actual
14823104.002023-06-277816Actual
2097846.002023-12-287136Actual
86403402.002022-12-282376Actual
593200.002022-05-277836Budget
35145314.002025-01-257636Actual
2395327351.002024-03-266036Actual
12938550.002023-04-278036Budget
3066812.002024-09-266956Actual
8561-115.002022-12-289156Actual
36346123.002025-02-257456Actual
3746674.002025-03-276846Actual
2608229.002024-05-267146Actual
11850195.002023-03-277646Actual
6253129.002022-10-277846Actual
406773.002022-08-278956Actual
494426.002022-05-277716Actual
251212374104.002024-04-264376Actual
220562273.002024-01-256266Actual
158721786.002023-07-286146Actual
2989100.002022-07-287866Budget
1579833.002023-07-287116Actual
1487360.002023-06-277136Actual
8344213.002022-12-287316Actual
6263101.002022-10-278446Actual
2197130391.002024-01-256036Actual
1188929.002023-03-276856Actual
1597321593.002023-07-282876Actual
2821234.002022-07-286736Actual
230011287.002024-02-256156Actual
249291461.002024-04-266216Actual
2722195.002024-06-268446Actual
184092016.002022-06-275666Actual
2210680520.002024-01-253776Actual
1309630.002023-04-278266Budget
15893197.002023-07-289046Actual
52071500.002022-09-276166Budget
944524800.002023-01-256016Budget
10656572963.002023-02-251036Actual
2192287.002024-01-256816Actual
12891122.002023-04-278126Actual
229503061.002024-02-256236Actual
35242-270.002025-01-259166Actual
10614975.002023-02-256226Actual
329414064.002024-11-265766Actual
1190813.002023-03-278256Actual
10671200.002023-02-256836Budget
1897027.002023-10-276856Actual
1396076.002023-05-278466Actual
284251138.002024-07-277666Actual
22070405.002024-01-258066Actual
13131125424.002023-04-272976Actual
30640104.002024-09-266746Actual
158336.002023-07-288226Actual
1893184.002023-10-278536Actual
628649.002022-10-276856Actual
2952688.002024-08-268346Actual
2833620.002022-07-287736Actual
12983128.002023-04-277846Actual
32862345.002024-11-266536Actual
27277282.002024-06-268166Actual
2946212.002024-08-266926Actual
35271155812.002025-01-253976Actual
291575.002022-07-286756Actual
274897.002022-07-288416Actual
2728947500.002024-06-269966Actual
2999116.002022-07-288466Actual
284143.002022-07-288236Actual
28423209.002024-07-277366Actual
1310187.002023-04-278466Actual
2838755.002024-07-276856Actual
20965-77.002023-12-289126Actual
608318600.002022-10-276016Budget
20012151.002023-11-278756Actual
1663100.002022-06-277426Budget
964474.002023-01-256656Actual
399178.002022-08-276846Actual
2850480.002022-07-288736Budget
1993129.002023-11-278526Actual
4971123.002022-09-276816Actual
1881100.002022-06-278366Budget
510316000.002022-09-276046Budget
166965.002022-06-277826Actual
3870517287.002025-04-271876Actual
116872886.002023-03-276116Actual
1388319088.002023-05-276046Actual
689262.002022-05-278056Actual
32814148.002024-11-267416Actual
3171412.002024-10-266926Actual
1889585.002023-10-277626Actual
1592820495.002023-07-286066Actual
130511983.002023-04-275266Actual
2613115195.002024-05-266066Actual
12976100.002023-04-277446Budget
2394315.002024-03-268426Actual
1304262.002023-04-278556Actual
37549402944.002025-03-27676Actual
2960417287.002024-08-261876Actual
73071378.002022-11-276236Actual
3741422.002025-03-277126Actual
32851139.002024-11-268726Actual
731598.002022-11-276836Actual
6358101.002022-10-277866Actual
10693100.002023-02-258436Budget
10831100.002023-02-257466Budget
11884100.002023-03-276656Budget
26021667.002024-05-266126Actual
2608069.002024-05-266846Actual
1899421804.002022-06-27676Actual
29563257.002024-08-265466Actual
1290254.002023-04-278926Actual
26097-250.002024-05-269146Actual
2770100.002022-07-286626Budget
72994.002022-11-279626Actual
1893710.002023-10-279636Actual
2195115.002024-01-257126Actual
3182739.002024-10-267166Actual
2500711.002024-04-269636Actual
12866657.002023-04-276226Actual
20014141.002023-11-279056Actual
3074737628.002024-09-264076Actual
504440.002022-09-278526Actual
5169135.002022-09-277456Actual
1396170.002023-05-278566Actual
838760.002022-12-286826Actual
6209406.002022-10-278136Actual
4095151.002022-08-276766Actual
36306484.002025-02-259036Actual
24087139973.002024-03-263776Actual
9517184.002023-01-257726Actual
499030.002022-09-278216Budget
27224240.002024-06-268946Actual
179921515.002023-09-276266Actual
10649200.002023-02-258726Budget
26147288.002024-05-268066Actual
37417103.002025-03-277626Actual
32959351.002024-11-268166Actual
1181339.002023-03-278236Actual
22006157.002024-01-257346Actual
3521719340.002025-01-256066Actual
1904321818.002023-10-273376Actual
3848100.002022-08-276816Budget
180463469146.002023-09-274376Actual
11820100.002023-03-278536Budget
22972408.002024-02-259236Actual
7244527.002022-11-278716Actual
3508575.002025-01-256816Actual
3516720.002025-01-256946Actual
6127288.002022-10-279216Actual
119983367.002023-03-272376Actual
401670.002022-08-278546Budget
283312849.002024-07-276236Actual
3878-202.002022-08-279116Actual
3073628852.002024-09-262476Actual
38535151.002025-04-276816Actual
1388210.002023-05-279636Actual
1671200.002022-06-278026Budget
3843346.002022-08-276616Actual
1282734.002023-04-276916Actual
4012100.002022-08-278346Budget
3058811.002024-09-266926Actual
138298138.002023-05-276026Actual
11757248.002023-03-277726Actual
1313528555.002023-04-273476Actual
117801432012.002023-03-271036Actual
3943120.002022-08-276736Actual
7114100.002022-05-275366Budget
2205192.002024-01-255466Actual
512177.002022-05-278916Actual
20918306.002023-12-286516Actual
3906241.002022-08-277726Actual
633017400.002022-10-276066Budget
374881089.002025-03-276256Actual
2192439.002024-01-257116Actual
1579680.002023-07-286816Actual
1482974.002023-06-278516Actual
94937878.002023-01-256026Actual
3886964.002022-08-276126Actual
3408578.002024-12-278466Actual
1174721.002023-03-276926Actual
30709259.002024-09-268166Actual
1690968.002023-08-276846Actual
2617314830.002024-05-262276Actual
149501342.002023-06-276266Actual
41503367.002022-08-272376Actual
614718.002022-10-277126Actual
22977104.002024-02-256546Actual
85211420.002022-12-286156Actual
3292099.002024-11-267356Actual
1585092.002023-07-286736Actual
19098321.002022-06-272276Actual
3754413.002025-03-279666Actual
3404878.002024-12-277856Actual
32872157.002024-11-267836Actual
22066198.002024-01-257466Actual
13994103375.002023-05-273976Actual
191215848.002022-06-272876Actual
2831280.002022-07-287636Budget
1998555.002023-11-278546Actual
3626562.002025-02-257326Actual
6110480.002022-10-278016Budget
3627432.002025-02-258426Actual
33950450.002024-12-279016Actual
975230604.002023-01-251976Actual
27171153.002024-06-269026Actual
743240.002022-11-278456Budget
2408525895.002024-03-263476Actual
21082328481.002023-12-28676Actual
28621400.002022-07-286246Budget
8497100.002022-12-287846Budget
1488488.002023-06-278536Actual
2714183.002024-06-268516Actual
16882202.002023-08-276736Actual
2949156.002024-08-267136Actual
6383303098.002022-10-2710166Actual
1199918991.002023-03-272476Actual
5035280.002022-09-278026Budget
2616864054.002024-05-261576Actual
317076517.002024-10-266026Actual
15980161437.002023-07-283776Actual
1072029.002023-02-257146Actual
1289640.002023-04-278426Budget
399323.002022-08-276946Actual
29581127.002024-08-267866Actual
3283042451.002024-11-261226Actual
1994683.002023-11-276836Actual
739462.002022-11-279446Actual
16842416.002023-08-278716Actual
9633208.002023-01-259246Actual
10696100.002023-02-258536Budget
10677100.002023-02-257436Budget
524590.002022-09-278466Budget
1589715371.002023-07-286056Actual
35233470.002025-01-258066Actual
15969122649.002023-07-282176Actual
524480.002022-05-276226Budget
2502660.002024-04-268446Actual
130521900.002023-04-275266Budget
2502566.002024-04-268346Actual
728660.002022-11-278326Budget
10773100.002023-02-257656Budget
37563254592.002025-03-272976Actual
5097148.002022-09-278936Actual
957440.002023-01-258236Actual
10679322.002023-02-257636Actual
36330382.002025-02-258746Actual
3402875.002024-12-278546Actual
32833690.002024-11-266226Actual
756100.002022-05-278466Budget
10769110.002023-02-257356Budget
31810-155.002024-10-269156Actual
505625272.002022-09-276036Actual
1798172.002023-09-278956Actual
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28346163.002024-07-278336Actual
15885299.002023-07-288046Actual
12936164.002023-04-277836Actual
22025668.002024-01-256256Actual
3743428620.002025-03-276036Actual
74466752.002022-11-275366Actual
19970128.002023-11-276646Actual
655380.002022-05-278746Budget
1701380.002022-06-276636Budget
220572538.002024-01-256366Actual
31823231.002024-10-266666Actual
7243109.002022-11-278516Actual
148379142.002023-06-276026Actual
497423.002022-09-277116Actual
18942172.002023-10-276646Actual
6302280.002022-10-278056Budget
5242100.002022-09-278366Budget
1384064.002023-05-277626Actual
2109924727.002023-12-283376Actual
4731800.002022-05-276116Budget
1593557.002023-07-286866Actual
32963103.002024-11-268566Actual
2600017.002024-05-266916Actual
239802154.002024-03-266146Actual
1799780.002023-09-276866Actual
13808105.002023-05-276816Actual
36334396.002025-02-259246Actual
3401597.002024-12-276846Actual
230256.002024-02-259656Actual
32988216162.002024-11-262976Actual
12982100.002023-04-277846Budget
16917324.002023-08-278046Actual
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2827424706.002024-07-276016Actual
108565819.002023-02-259466Actual
605100.002022-05-278536Budget
3180078.002024-10-267856Actual
279923.002022-07-288526Actual
5132192.002022-09-278146Actual
2724840.002024-06-268556Actual
636779.002022-10-278366Actual
3523881.002025-01-258566Actual
200569618.002023-11-27776Actual
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11915176.002023-03-278756Actual
2746100.002022-07-288316Budget
1727135.002022-06-278436Actual
15900214.002023-07-286556Actual
1871358.002022-06-277766Actual
3854144.002022-08-277416Actual
3739799.002025-03-278416Actual
500471.002022-09-279416Actual
2293494.002024-02-258026Actual
41459604.002022-08-271876Actual
11738850.002023-03-276226Budget
10681550.002023-02-257736Budget
640493651.002022-10-273576Actual
7392-142.002022-11-279146Actual
628470.002022-10-276756Budget
1582220.002023-07-286726Actual
6342100.002022-10-276766Budget
108331600.002023-02-257666Budget
2608121.002024-05-266946Actual
22045136.002024-01-259056Actual
37408883.002025-03-276226Actual
279529.002022-07-288326Actual
6218100.002022-10-278536Budget
284684005897.002024-07-274376Actual
3872038663.002025-04-273876Actual
179071115146.002023-09-271136Actual
29514104.002024-08-266746Actual
19059604.002022-06-271876Actual
30724419631.002024-09-26676Actual
14874234.002023-06-277336Actual
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318191924.002024-10-266166Actual
2306864708.002024-02-251576Actual
280238.002022-07-288926Actual
1382710.002023-05-279616Actual
67620.002022-05-276956Actual
6271313.002022-10-279246Actual
30612249.002024-09-266536Actual
35116157.002025-01-257426Actual
2393439.002024-03-267326Actual
30566446.002024-09-267716Actual
2092231.002023-12-286916Actual
514480.002022-09-278946Actual
7399950.002022-11-276156Budget
1065062.002023-02-258926Actual
29622267.002022-07-286166Actual
1074280.002023-02-258546Budget
6126-173.002022-10-279116Actual
11929132500.002023-03-275666Budget
38713230568.002025-04-272976Actual
6122410.002022-10-278716Actual
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728520.002022-11-278226Budget
1303094.002023-04-277856Actual
32815280.002024-11-267616Actual
613111232.002022-10-276026Actual
30630261.002024-09-268936Actual
9613380.002023-01-257746Budget
6282125.002022-10-276656Actual
5127280.002022-09-277746Budget
386618.002025-04-279656Actual
31740136.002024-10-266736Actual
200194418.002023-11-275366Actual
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630610.002022-10-278256Budget
1287153.002023-04-276726Actual
297540.002022-07-286966Actual
3971468.002022-08-278736Actual
2298216.002024-02-257146Actual
2734200.002022-07-287616Budget
2000554.002023-11-277856Actual
14952198.002023-06-276566Actual
3073217632.002024-09-262076Actual
7481100.002022-11-277866Budget
38534200.002025-04-276716Actual
2844514675.002024-07-27776Actual
730200.002022-05-276766Budget
2614029.002024-05-267166Actual
2299252.002024-02-258446Actual
3632626.002025-02-258246Actual
7479344.002022-11-277766Actual
2960555087.002024-08-261976Actual
518751.002022-09-278556Actual
1292434.002023-04-276936Actual
296096184.002024-08-262376Actual
118311951.002023-03-276146Actual
1080463648.002023-02-255666Actual
21007168.002023-12-287646Actual
24041125.002024-03-266766Actual
19016340.002023-10-278766Actual
228942275.002024-02-256116Actual
2601250.002024-05-268516Actual
496100.002022-05-277816Budget
14980413899.002023-06-27676Actual
282452.002022-07-286936Actual
28347146.002024-07-278436Actual
1088126110.002023-02-253476Actual
1484683.002023-06-277326Actual
623216.002022-05-276646Actual
7512105521.002022-11-271576Actual
3521575570.002025-01-255666Actual
18872221.002023-10-278116Actual
219419.002024-01-259616Actual
32855148.002024-11-269226Actual
1169946.002023-03-276916Actual
220484.002024-01-259656Actual
5077280.002022-09-277636Budget
34046155.002024-12-277656Actual
8624356.002022-12-289766Actual
19022301.002023-10-279766Actual
1792436.002023-09-278236Actual
19964462.002023-11-279236Actual
2506292.002024-04-265466Actual
23963130.002024-03-267436Actual
7295129.002022-11-279026Actual
240385366.002024-03-266366Actual
12890100.002023-04-278126Budget
74457800.002022-11-275366Budget
17918179.002023-09-277436Actual
1794769.002023-09-277846Actual
1190720.002023-03-278256Budget
172343.002022-06-278236Actual
9457100.002023-01-256816Budget
63919604.002022-10-271876Actual
3396123.002024-12-276826Actual
287350.002022-07-287146Budget
2866280.002022-07-286646Budget
2890100.002022-07-288346Budget
24001240.002024-03-269046Actual
352732812053.002025-01-254376Actual
1082535.002023-02-257166Actual
636967.002022-10-278466Actual
18976137.002023-10-277756Actual
514843.002022-09-279446Actual
1791750.002022-06-276256Budget
170623.002022-06-276936Actual
230589.002024-02-259666Actual
3064176.002024-09-266846Actual
11772200.002023-03-278726Budget
2295543.002024-02-256936Actual
518650.002022-09-278456Budget
20926200.002023-12-287616Actual
1291027209.002023-04-276036Actual
3186734573.002024-10-263376Actual
67468.002022-05-276856Actual
14876249.002023-06-277636Actual
10818223.002023-02-256666Actual
5092100.002022-09-278436Budget
189912707.002023-10-275366Actual
3183981.002024-10-268566Actual
626591.002022-10-278546Actual
279440.002022-07-288326Budget
31744208.002024-10-267336Actual
1697828.002023-08-278266Actual
29598442660.002024-08-26676Actual
2718449.002024-06-266936Actual
3750371.002025-03-278356Actual
169612004.002023-08-276166Actual
856811240.002022-12-285366Actual
26185172592.002024-05-263976Actual
33988137.002024-12-276736Actual
12864751.002023-04-276126Actual
410160.002022-08-277166Budget
16825347.002023-08-276516Actual
29448451.002024-08-268716Actual
271752796203.002024-06-261036Actual
22913340.002024-02-258716Actual
10600480.002023-02-258716Budget
22020-184.002024-01-259146Actual
5099-181.002022-09-279136Actual
1084790.002023-02-258466Budget
16833240.002023-08-277616Actual
29594662.002024-08-269766Actual
11960117.002023-03-277866Actual
35093483.002025-01-258016Actual
2007131223.002023-11-273276Actual
34097325862.002024-12-27676Actual
11739200.002023-03-276526Budget
29504343.002024-08-268936Actual
514152.002022-09-278546Actual
13025100.002023-04-277656Budget
2954070.002024-08-266756Actual
2600676.002024-05-267816Actual
528714324.002022-09-2710076Actual
3068910.002024-09-265466Actual
36383463.002025-02-258066Actual
28376199.002024-07-278946Actual
3633511.002025-02-259646Actual
853181.002022-12-286856Actual
2303010386.002024-02-255766Actual
386111709.002025-04-276146Actual
8393120.002022-12-287326Budget
3176016.002024-10-269636Actual
2927231.002022-07-287756Actual
389486.002022-08-276726Actual
299430.002022-07-288266Budget
29559246.002024-08-269256Actual
3063514823.002024-09-266046Actual
22084151102.002024-01-2510166Actual
1313825020.002023-04-273876Actual
35120204.002025-01-258026Actual
10711196.002023-02-256546Actual
13811191.002023-05-277316Actual
108102525.002023-02-256166Actual
6382272800.002022-10-2710166Budget
1606135.002022-06-276716Actual
38692-321.002025-04-279166Actual
1900220.002023-10-276966Actual
17914126.002023-09-276836Actual
9699177.002023-01-256666Actual
31832374.002024-10-267766Actual
4989316.002022-09-278116Actual
32923210.002024-11-267756Actual
287223.002022-07-287146Actual
16983205.002023-08-278966Actual
1601280.002022-06-276516Budget
1700210710.002023-08-272276Actual
9580100.002023-01-258536Budget
7246177.002022-11-278916Actual
744311817.002022-11-275266Actual
32973197586.002024-11-26476Actual
22033123.002024-01-257456Actual
1178232890.002023-03-276036Actual
8337200.002022-12-286716Budget
10613850.002023-02-256226Budget
181258.002022-06-277856Actual
622592.002022-10-279436Actual
278371.002022-07-287626Actual
2614919.002024-05-268266Actual
18871357.002023-10-278016Actual
36382114.002025-02-257866Actual
12869100.002023-04-276626Budget
27214203.002024-06-267646Actual
2943639.002024-08-267116Actual
5235128.002022-09-277866Actual
1716550.002022-06-277736Budget
23903176.002024-03-266716Actual
18001158.002023-09-277366Actual
8437100.002022-12-286836Budget
1794222.002023-09-277146Actual
75794.002022-05-278466Actual
2207389.002024-01-258366Actual
17894140.002023-09-278026Actual
2195262.002024-01-257326Actual
5036139.002022-09-278126Actual
3512345.002025-01-258326Actual
1999749.002023-11-276756Actual
23968321.002024-03-268136Actual
31727139.002024-10-268726Actual
13105380.002023-04-278766Budget
27187192.002024-06-267436Actual
27249208.002024-06-268756Actual
34096244745.002024-12-27476Actual
3746016470.002025-03-276046Actual
1581663641.002023-07-281226Actual
63273500.002022-10-275766Budget
8581369.002022-12-286566Actual
1580629.002023-07-288216Actual
504100.002022-05-278316Budget
17865432.002023-09-277716Actual
24061265.002024-03-269266Actual
2845130.002022-07-288436Actual
3631019871.002025-02-256046Actual
2834547.002024-07-278236Actual
220241224.002024-01-256156Actual
37409156.002025-03-276526Actual
630751.002022-10-278356Actual
1596612485.002023-07-281876Actual
30682125.002024-09-268956Actual
2874220.002022-07-287346Budget
6297200.002022-10-277756Budget
8538148.002022-12-287456Actual
28348130.002024-07-278536Actual
1772100.002022-06-278346Budget
625933.002022-10-278246Actual
5214200.002022-09-276566Budget
26142125.002024-05-267366Actual
3186641631.002024-10-263276Actual
277251.002022-07-286726Actual
479198.002022-05-276616Actual
16893.002022-06-279626Actual
1731527.002022-06-278736Actual
3857360.002025-04-278326Actual
4029917.002022-08-276156Actual
3169636.002024-10-268216Actual
1692911930.002023-08-276056Actual
1307960.002023-04-277166Budget
293859.002022-07-288356Actual
28404-186.002024-07-279156Actual
832725506.002022-12-286016Actual
219181726.002024-01-256216Actual
548100.002022-05-278126Budget
5085380.002022-09-278136Budget
294576.002022-07-288956Actual
95453300.002023-01-256136Budget
3639647500.002025-02-259966Actual
13971324618.002023-05-27476Actual
180031168.002023-09-277666Actual
3508621.002025-01-256916Actual
8597100.002022-12-287466Budget
3525718497.002025-01-252076Actual
1684853087.002023-08-271226Actual
306111322.002024-09-266236Actual
4088950.002022-08-276266Budget
2946680.002024-08-267626Actual
84221209727.002022-12-281036Actual
27282416.002024-06-268766Actual
7225157.002022-11-277416Actual
271241531.002024-06-266216Actual
2720981.002024-06-266846Actual
8648117169.002022-12-283576Actual
10795-115.002023-02-259156Actual
1084980.002023-02-258566Budget
19932151.002023-11-278726Actual
2967395.002022-07-286566Actual
1384628.002023-05-278326Actual
2715875.002024-06-267326Actual
401580.002022-08-278446Budget
11740211.002023-03-276526Actual
3072845739.002024-09-261476Actual
3002380.002022-07-288766Budget
30098.002022-07-289666Actual
1789164.002023-09-277626Actual
31870182743.002024-10-263776Actual
1078950.002023-02-258556Budget
3635220.002025-02-258256Actual
2898137.002022-07-288946Actual
3739533.002025-03-278216Actual
1184180.002023-03-276846Budget
28277480.002024-07-276516Actual
964382.002023-01-256556Actual
7431400.002022-05-277666Budget
32824520.002024-11-268716Actual
2290134.002024-02-257116Actual
30631400.002024-09-269036Actual
2960171710.002024-08-261376Actual
3974285.002022-08-279036Actual
10657385512.002023-02-251136Actual
3637464.002025-02-256866Actual
8491200.002022-12-287446Budget
24997327.002024-04-268136Actual
23970117.002024-03-268336Actual
17867509.002023-09-278016Actual
1176410.002023-03-278226Budget
8431280.002022-12-286536Budget
1667200.002022-06-277726Budget
28464195099.002024-07-273776Actual
1795156.002023-09-278346Actual
29501136.002024-08-268436Actual
6353103.002022-10-277466Actual
2838674.002024-07-276756Actual
38640151.002025-04-276656Actual
2405467.002024-03-268366Actual
1287512.002023-04-276926Actual
5095527.002022-09-278736Actual
28297-367.002024-07-279116Actual
9548332.002023-01-256536Actual
32882-342.002024-11-269136Actual
2297894.002024-02-256646Actual
8495379.002022-12-287746Actual
5011650.002022-09-276226Budget
277966.002022-07-287326Actual
17994231.002023-09-276566Actual
37496138.002025-03-277456Actual
5180200.002022-09-278156Budget
32858661370.002024-11-261136Actual
17867878.002022-06-276056Actual
96508.002023-01-256956Actual
13081387.002023-04-277266Actual
611531.002022-10-278216Actual
31770139.002024-10-267346Actual
723638.002022-11-278216Actual
501770.002022-09-276726Budget
1793131.002022-06-276556Actual
36419118337.002025-02-253776Actual
3185816076.002024-10-262076Actual
7403100.002022-11-276556Budget
158967.002023-07-289646Actual
2839720.002024-07-278256Actual
3290127.002024-11-268246Actual
6101220.002022-10-277316Budget
952947.002023-01-258426Actual
511820.002022-09-277146Actual
14911227.002023-06-278746Actual
33932336.002024-12-276616Actual
2828313.002022-07-287336Actual
2407312485.002024-03-261876Actual
1803013483.002023-09-272076Actual
36397167985.002025-02-2510166Actual
7424188.002022-11-278056Actual
2603917.002024-05-268526Actual
5079480.002022-09-277736Budget
1891888.002023-10-276836Actual
97691591582.002023-01-254376Actual
2974135.002022-07-286866Actual
22017302.002024-01-258746Actual
3182625.002024-10-266966Actual
3745916.002025-03-279636Actual
1693722.002023-08-277156Actual
10582280.002023-02-257616Budget
34049294.002024-12-278056Actual
38557785.002025-04-276126Actual
36372162.002025-02-256666Actual
3864259.002025-04-276856Actual
8499380.002022-12-288046Budget
21074307.002023-12-289066Actual
2835200.002022-07-287836Budget
131239604.002023-04-271876Actual
10826380.002023-02-257266Budget
26017452.002024-05-269216Actual
11777192.002023-03-279226Actual
16881408.002023-08-276636Actual
3753534.002025-03-278266Actual
168242729.002023-08-276216Actual
12935200.002023-04-277836Budget
7226304.002022-11-277616Actual
36320184.002025-02-257446Actual
1295587.002023-04-279436Actual
842528300.002022-12-286036Budget
13027281.002023-04-277756Actual
21946104.002024-01-256526Actual
17955112.002023-09-278946Actual
32964451.002024-11-268766Actual
3870110.002022-08-278416Actual
28338321.002024-07-277336Actual
1305659200.002023-04-275466Budget
966710.002023-01-258256Budget
503368.002022-09-277826Actual
31784-220.002024-10-269146Actual
27274433.002024-06-267766Actual
19898104.002023-11-277816Actual
20944541.002023-12-286226Actual
8340105.002022-12-286816Actual
2730433870.002024-06-262476Actual
3297511240.002024-11-26776Actual
364016514.002025-02-25876Actual
4006446.002022-08-278046Actual
1306120600.002023-04-276066Budget
39371300.002022-08-276236Budget
7275142.002022-11-277626Actual
94471928.002023-01-256116Actual
9657100.002023-01-257656Budget
4979160.002022-09-277416Actual
108577.002023-02-259666Actual
295672220.002024-08-266166Actual
1718164.002022-06-277836Actual
5260844715.002022-09-27476Actual
11790473.002023-03-276636Actual
3057036.002024-09-268216Actual
17964116.002023-09-276656Actual
4127468.002022-08-278766Actual
24986197.002024-04-266636Actual
306621539.002024-09-266156Actual
2194847.002024-01-256726Actual
30623570.002024-09-268036Actual
2301953.002024-02-258556Actual
148359.002023-06-279616Actual
31790188.002024-10-266556Actual
14860-89.002023-06-279126Actual
5237501.002022-09-278066Actual
2949036.002024-08-266936Actual
36296589.002025-02-257736Actual
1593477.002023-07-286766Actual
186150.002022-06-277166Budget
2509811027.002024-04-26776Actual
34044132.002024-12-277356Actual
25002416.002024-04-268736Actual
34029347.002024-12-278746Actual
2496956.002024-04-268126Actual
272041939.002024-06-266146Actual
1387667.002023-05-278536Actual
40851500.002022-08-276166Budget
35091405.002025-01-257716Actual
11753200.002023-03-277426Budget
3634316.002025-02-256956Actual
863630604.002022-12-281976Actual
1057780.002023-02-257116Budget
7360100.002022-11-276746Budget
30664118.002024-09-266556Actual
2614670.002024-05-267866Actual
51509700.002022-09-276056Budget
19908-242.002023-11-279116Actual
27139104.002024-06-268316Actual
3859256.002025-04-277136Actual
386682433.002025-04-276166Actual
1490085.002023-06-277346Actual
3626085.002025-02-256626Actual
2503411051.002024-04-266056Actual
119898647.002023-03-27876Actual
2308124441.002024-02-253476Actual
10574120.002023-02-256816Actual
2408424969.002024-03-263376Actual
32816504.002024-11-267716Actual
29537786.002024-08-266256Actual
26098418.002024-05-269246Actual
1864172.002022-06-277366Actual
27223382.002024-06-268746Actual
13957246.002023-05-278166Actual
148662806.002023-06-276136Actual
29592436.002024-08-269266Actual
17943102.002023-09-277346Actual
6094137.002022-10-276716Actual
24040253.002024-03-266666Actual
32965292.002024-11-268966Actual
13089380.002023-04-277766Budget
1071773.002023-02-256846Actual
31683447.002024-10-266516Actual
2509210.002024-04-269666Actual
20006192.002023-11-278056Actual
7238136.002022-11-278316Actual
14870176.002023-06-276736Actual
36347146.002025-02-257656Actual
10854-191.002023-02-259166Actual
25031-171.002024-04-269146Actual
542189.002022-05-277726Actual
10653127.002023-02-259226Actual
2831277.002024-07-277626Actual
1194736.002023-03-276966Actual
32888297.002024-11-266546Actual
2725118.002022-07-286816Actual
2494322.002024-04-268216Actual
34006-383.002024-12-279136Actual
2616917287.002024-05-261876Actual
949089.002023-01-259416Actual
73978580.002022-11-276056Actual
950660.002023-01-256826Budget
5120220.002022-09-277346Budget
2947334.002024-08-268426Actual
3407322.002024-12-276966Actual
106078.002023-02-259616Actual
68871.002022-05-277856Actual
6193130.002022-10-276836Actual
1498580296.002023-06-271576Actual
596550.002022-05-278036Budget
11946100.002023-03-276866Budget
8418-87.002022-12-289126Actual
23078120854.002024-02-253176Actual
32972135485.002024-11-2610166Actual
19934109.002023-11-279026Actual
37558164326.002025-03-272176Actual
3755517287.002025-03-271876Actual
6340200.002022-10-276666Budget
5209819.002022-09-276266Actual
340614529.002024-12-275266Actual
750302.002022-05-278166Actual
967884.002023-01-259056Actual
15945221.002023-07-288166Actual
12985480.002023-04-278046Budget
634517.002022-10-276966Actual
2959547500.002024-08-269966Actual
13090100.002023-04-277866Budget
2957437.002024-08-266966Actual
1498363326.002023-06-271376Actual
10682579.002023-02-257736Actual
10794144.002023-02-259056Actual
9479140.002023-01-258316Actual
7474100.002022-11-277466Budget
14869357.002023-06-276636Actual
10845100.002023-02-258366Budget
3756541631.002025-03-273276Actual
3873103.002022-08-278516Actual
38566146.002025-04-277426Actual
1299299.002023-04-278446Actual
284088295.002024-07-275366Actual
6123480.002022-10-278716Budget
5275126762.002022-09-272976Actual
11836200.002023-03-276546Budget
200508.002023-11-279666Actual
3885850.002022-08-276126Budget
2094176689.002023-12-281226Actual
415117945.002022-08-272476Actual
505133.002022-05-278316Actual
1191060.002023-03-278356Budget
249801137408.002024-04-261036Actual
35130204.002025-01-259226Actual
31801291.002024-10-268056Actual
1485872.002023-06-278926Actual
15818606.002023-07-286126Actual
2002320294.002023-11-276066Actual
2901280.002022-07-289246Actual
210512273.002023-12-286166Actual
28072.002022-07-289626Actual
12940380.002023-04-278136Budget
9565480.002023-01-257736Budget
30578582.002024-09-269216Actual
22921544.002024-02-256126Actual
219598.002024-01-258226Actual
1397563635.002023-05-271376Actual
385852878.002025-04-276136Actual
3749319.002025-03-276956Actual
590310.002022-05-277636Actual
748480.002022-05-278066Budget
7379275.002022-11-278146Actual
1583839.002023-07-288926Actual
731627.002022-11-276936Actual
2962138428.002024-08-264076Actual
4009276.002022-08-278146Actual

Generated 2025-06-26 21:33:32.318 UTC