[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 470   

8218 items

NOTE: Only 1000 elements of total 8218 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27290341120.002024-06-2610166Actual
73968700.002022-11-276056Budget
389719.002022-08-276926Actual
850580.002022-12-288346Budget
11986645861.002023-03-27476Actual
3058811.002024-09-266926Actual
7473220.002022-11-277366Budget
11905127.002023-03-278156Actual
15818606.002023-07-286126Actual
2923128.002022-07-287456Actual
11727249.002023-03-279016Actual
249291461.002024-04-266216Actual
189141786.002023-10-276236Actual
34077128.002024-12-277466Actual
2874220.002022-07-287346Budget
35183-216.002025-01-259146Actual
317363524.002024-10-266136Actual
2730933230.002024-06-263376Actual
2501438.002024-04-266846Actual
292040.002022-07-287156Budget
1391471.002023-05-276756Actual
575468.002022-05-276536Actual
138458.002023-05-278226Actual
9564280.002023-01-257636Budget
38648266.002025-04-277756Actual
1998555.002023-11-278546Actual
3519418.002025-01-257156Actual
22046-109.002024-01-259156Actual
10683200.002023-02-257836Budget
947640.002023-01-258216Budget
1079394.002023-02-258956Actual
3965100.002022-08-278336Budget
2000168.002023-11-277356Actual
1484683.002023-06-277326Actual
38532442.002025-04-276516Actual
6094137.002022-10-276716Actual
170623.002022-06-276936Actual
117862300.002023-03-276236Budget
21007168.002023-12-287646Actual
15885299.002023-07-288046Actual
73053307.002022-11-276136Actual
1591069.002023-07-287856Actual
1801947500.002023-09-279966Actual
4034101.002022-08-276656Actual
13071223.002023-04-276666Actual
405810.002022-08-278256Budget
13044200.002023-04-278756Budget
340614529.002024-12-275266Actual
726840.002022-11-277126Budget
9638688.002023-01-256156Actual
36242155.002025-02-257816Actual
1897357.002023-10-277356Actual
1815200.002022-06-278156Budget
19960416.002023-11-278736Actual
2955348.002024-08-268456Actual
27137302.002024-06-268116Actual
35128153.002025-01-259026Actual
2093369.002023-12-288416Actual
2833655.002024-07-276936Actual
22947712469.002024-02-251136Actual
3072762944.002024-09-261376Actual
2961126332.002024-08-262876Actual
38602138.002025-04-278436Actual
488220.002022-05-277316Budget
28368103.002024-07-277846Actual
2891101.002022-07-288346Actual
1088913715.002023-02-2510076Actual
36322415.002025-02-257746Actual
3064176.002024-09-266846Actual
2503411051.002024-04-266056Actual
28361112.002024-07-276846Actual
962568.002023-01-258446Actual
11979240.002023-03-279266Actual
61841622.002022-10-276236Actual
30560110.002024-09-266816Actual
2718575.002024-06-267136Actual
7234384.002022-11-278116Actual
1188741.002023-03-276756Actual
10657385512.002023-02-251136Actual
7337100.002022-11-278436Budget
38538266.002025-04-277316Actual
62782.002022-05-276846Actual
12006128563.002023-03-273576Actual
17964116.002023-09-276656Actual
1582315.002023-07-286826Actual
9549280.002023-01-256536Budget
182888.002022-06-279056Actual
500280.002022-05-278116Budget
158967.002023-07-289646Actual
1288760.002023-04-277826Budget
6292110.002022-10-277356Budget
85211420.002022-12-286156Actual
1292651.002023-04-277136Actual
2727997.002024-06-268366Actual
23927384.002024-03-266226Actual
1892830.002023-10-278236Actual
8361153.002022-12-288316Actual
210779.002023-12-289666Actual
5136100.002022-09-278346Budget
11799300.002023-03-277336Budget
273036123.002024-06-262376Actual
1062259.002023-02-256826Actual
5062287.002022-09-276536Actual
9722266.002023-01-258166Actual
1701028370.002023-08-273476Actual
13966363.002023-05-279266Actual
741013.002022-11-276956Actual
23994218.002024-03-268146Actual
250594.002024-04-269656Actual
16971700.002022-06-276236Budget
15882137.002023-07-287646Actual
29613151018.002024-08-263176Actual
8393120.002022-12-287326Budget
964474.002023-01-256656Actual
15811205.002023-07-288916Actual
2305185.002024-02-258466Actual
7435200.002022-11-278756Budget
854490.002022-12-287856Actual
15802359.002023-07-287716Actual
13117448277.002023-04-27676Actual
7431400.002022-05-277666Budget
52021800.002022-09-275466Budget
18899109.002023-10-278126Actual
138841567.002023-05-276146Actual
15854150.002023-07-287336Actual
8618150.002022-12-288966Actual
49621921.002022-09-276116Actual
7262200.002022-11-276626Budget
15932165.002023-07-286566Actual
182757.002022-06-278956Actual
14815106.002023-06-276716Actual
22915275.002024-02-259016Actual
77631186.002022-05-271376Actual
2731538829.002024-06-264076Actual
14820147.002023-06-277416Actual
163290.002022-06-278516Budget
3181690882.002024-10-265666Actual
23919231.002024-03-268916Actual
658-132.002022-05-279146Actual
3746016470.002025-03-276046Actual
389823.002022-08-277126Actual
6179668935.002022-10-271136Actual
10713177.002023-02-256646Actual
8587100.002022-12-286866Budget
31811259.002024-10-269256Actual
16890129.002023-08-277836Actual
588100.002022-05-277436Budget
36399325722.002025-02-25676Actual
751510084.002022-11-272076Actual
71440600.002022-05-275666Budget
5251228.002022-09-279066Actual
3872529624.002025-04-2710076Actual
404596.002022-08-277456Actual
2497884.002024-04-269226Actual
5075118.002022-09-277436Actual
2192439.002024-01-257116Actual
944524800.002023-01-256016Budget
31746284.002024-10-267636Actual
7699000.002022-05-279966Actual
3985200.002022-08-276546Budget
11808168.002023-03-277836Actual
610259.002022-05-279036Actual
11725480.002023-03-278716Budget
30673221.002024-09-267756Actual
168242729.002023-08-276216Actual
31783275.002024-10-269046Actual
1895647.002023-10-278446Actual
950480.002023-01-256726Budget
186150.002022-06-277166Budget
856811240.002022-12-285366Actual
28339202.002024-07-277436Actual
17870113.002023-09-278316Actual
83321530.002022-12-286216Actual
8483113.002022-12-286846Actual
11941322.002023-03-276666Actual
2303879.002024-02-256866Actual
1709300.002022-06-277336Budget
10844115.002023-02-258366Actual
2093281.002023-12-288316Actual
2725920467.002024-06-265766Actual
8539100.002022-12-287656Budget
13814389.002023-05-277716Actual
34003589.002024-12-278736Actual
1500618027.002023-06-2710076Actual
3171518.002024-10-267126Actual
38598685.002025-04-278036Actual
19961226.002023-11-278936Actual
3631855.002025-02-257146Actual
2206349.002024-01-257166Actual
24029273.002024-03-269256Actual
96355.002023-01-259646Actual
523780.002022-05-276226Actual
22963305.002024-02-258136Actual
26043-97.002024-05-269126Actual
30746140131.002024-09-263976Actual
295922672.002022-07-286066Actual
1673135.002022-06-278126Actual
1388210.002023-05-279636Actual
3397240.002024-12-278326Actual
481100.002022-05-276716Budget
27291370972.002024-06-26476Actual
14976909.002023-06-279766Actual
2959313.002024-08-269666Actual
2841098035.002024-07-275666Actual
2852300.002022-07-289036Actual
1798929953.002023-09-275766Actual
9641650.002023-01-256256Budget
3750462.002025-03-278456Actual
9659159.002023-01-257756Actual
14838844.002023-06-276126Actual
20965-77.002023-12-289126Actual
6254380.002022-10-278046Budget
10758117.002023-02-256556Actual
302230604.002022-07-281976Actual
21927190.002024-01-257616Actual
31872147073.002024-10-263976Actual
166166.002022-06-277326Actual
230656406.002024-02-25876Actual
37484480.002025-03-279246Actual
285817200.002022-07-286046Budget
518110.002022-09-278256Budget
851911830.002022-12-286056Actual
3186326058.002024-10-262876Actual
6095100.002022-10-276816Budget
27223382.002024-06-268746Actual
2728082.002024-06-268466Actual
2611078.002024-05-267456Actual
9660200.002023-01-257756Budget
210839626.002023-12-28776Actual
411939.002022-08-278266Actual
21936340.002024-01-258716Actual
17917230.002023-09-277336Actual
630514.002022-10-278256Actual
20077112739.002023-11-273976Actual
3511592.002025-01-257326Actual
29478-106.002024-08-269126Actual
21989111.002024-01-258436Actual
669198.002022-05-276556Actual
74502813.002022-11-275766Actual
401670.002022-08-278546Budget
2837471.002024-07-278546Actual
2510439785.002024-04-261976Actual
18867114.002023-10-277416Actual
5066100.002022-09-276736Budget
1057534.002023-02-256916Actual
51994600.002022-09-275366Budget
240784466.002024-03-262376Actual
1693467.002023-08-276756Actual
10850380.002023-02-258766Budget
28419118.002024-07-276866Actual
1769283.002022-06-278146Actual
622816000.002022-10-276046Budget
8537100.002022-12-287456Budget
23920356.002024-03-269016Actual
30697270.002024-09-266666Actual
8569113703.002022-12-285666Actual
18927289.002023-10-278136Actual
13923246.002023-05-278056Actual
682100.002022-05-277456Budget
10685550.002023-02-258036Budget
30595262.002024-09-268026Actual
35108776.002025-01-256226Actual
15991198.002022-06-276216Actual
73531400.002022-11-276246Budget
2402451.002024-03-268556Actual
3409447500.002024-12-279966Actual
3412038028.002024-12-274076Actual
19938791201.002023-11-271036Actual
3859480.002022-08-277716Budget
2959912816.002024-08-26776Actual
402610192.002022-08-276056Actual
668200.002022-05-276556Budget
12985480.002023-04-278046Budget
3177722.002024-10-268246Actual
410047.002022-08-277166Actual
130511983.002023-04-275266Actual
23973416.002024-03-268736Actual
16839111.002023-08-278316Actual
3843346.002022-08-276616Actual
18929105.002023-10-278336Actual
285715600.002022-07-286046Actual
1197374.002023-03-278566Actual
13009650.002023-04-276256Budget
22064127.002024-01-257266Actual
28132660.002022-07-286136Actual
728950.002022-11-278426Budget
1065829601.002023-02-256036Actual
15901195.002023-07-286656Actual
25049102.002024-04-268156Actual
37410141.002025-03-276626Actual
526830604.002022-09-271976Actual
11856401.002023-03-278046Actual
35094299.002025-01-258116Actual
5081200.002022-09-277836Budget
736423.002022-11-277146Actual
28353761.002024-07-279236Actual
2408828844.002024-03-263876Actual
5261486547.002022-09-27676Actual
1388319088.002023-05-276046Actual
1065195.002023-02-259026Actual
10888303011.002023-02-254676Actual
11728-199.002023-03-279116Actual
8611100.002022-12-288366Budget
13991144960.002023-05-273576Actual
2405319.002024-03-268266Actual
3526722649.002025-01-253476Actual
284468666.002024-07-27876Actual
38708178615.002025-04-272176Actual
3749319.002025-03-276956Actual
7472157.002022-11-277366Actual
3858425502.002025-04-276036Actual
188590.002022-06-278566Budget
6191169.002022-10-276736Actual
1297360.002023-04-277146Budget
1856200.002022-06-276766Budget
139749123.002023-05-27876Actual
20984524.002023-12-288036Actual
1287618.002023-04-277126Actual
3856424.002025-04-277126Actual
751697101.002022-11-272176Actual
38544319.002025-04-278116Actual
847215600.002022-12-286046Budget
296008853.002024-08-26876Actual
15975103275.002023-07-283176Actual
8353165.002022-12-287816Actual
33932336.002024-12-276616Actual
680122.002022-05-277356Actual
30258156.002022-07-282276Actual
1383530.002023-05-276826Actual
4987511.002022-09-278016Actual
3626776.002025-02-257626Actual
149914422.002023-06-272376Actual
1064440.002023-02-258426Budget
28366208.002024-07-277646Actual
1394820.002023-05-276966Actual
25078811.002024-04-267666Actual
24049323.002024-03-267766Actual
2509811027.002024-04-26776Actual
2611748.002024-05-268356Actual
1716550.002022-06-277736Budget
1382710.002023-05-279616Actual
15856208.002023-07-287636Actual
2617942031.002024-05-263276Actual
13955102.002023-05-277866Actual
2506012537.002024-04-265266Actual
4128185.002022-08-278966Actual
28423209.002024-07-277366Actual
2102850.002023-12-286856Actual
4006446.002022-08-278046Actual
36297168.002025-02-257836Actual
6173104.002022-10-279026Actual
1488131.002023-06-278236Actual
34004311.002024-12-278936Actual
587167.002022-05-277436Actual
1301640.002023-04-276856Budget
38681459.002025-04-277766Actual
3870517287.002025-04-271876Actual
250996965.002024-04-26876Actual
352509183.002025-01-25776Actual
261746062.002024-05-262376Actual
566308472.002022-05-271036Actual
249282296.002024-04-266116Actual
509198.002022-09-278436Actual
74761500.002022-11-277666Budget
32895166.002024-11-267446Actual
36251526.002025-02-259016Actual
2608121.002024-05-266946Actual
6352100.002022-10-277466Budget
3517392.002025-01-257846Actual
5063280.002022-09-276536Budget
21075-246.002023-12-289166Actual
30576436.002024-09-269016Actual
1385725116.002023-05-276036Actual
5157174.002022-09-276556Actual
33992221.002024-12-277336Actual
1198012381.002023-03-279466Actual
15894-158.002023-07-289146Actual
11985496800.002023-03-2710166Budget
2296783.002024-02-258536Actual
518218.002022-09-278256Actual
3635556.002025-02-258556Actual
13106131.002023-04-278966Actual
29457713.002024-08-266226Actual
14928113.002023-06-277656Actual
2609016.002024-05-268246Actual
78613715.002022-05-272876Actual
9455199.002023-01-256716Actual
40815572.002022-08-275766Actual
20046159.002023-11-278966Actual
20985324.002023-12-288136Actual
12837480.002023-04-277716Budget
26178163004.002024-05-263176Actual
2500197.002024-04-268536Actual
3397692.002024-12-278926Actual
1618449.002022-06-277716Actual
19964462.002023-11-279236Actual
6138100.002022-10-276526Budget
38630312.002025-04-278746Actual
970296.002023-01-256766Actual
1804022912.002023-09-273476Actual
612185.002022-10-278516Actual
1685535.002023-08-276826Actual
3742211.002025-03-278226Actual
2712926.002024-06-266916Actual
1172398.002023-03-278516Actual
954228300.002023-01-256036Budget
17857.002022-06-279646Actual
2299252.002024-02-258446Actual
6651098.002022-05-276156Actual
1791750.002022-06-276256Budget
5234100.002022-09-277866Budget
510414040.002022-09-276046Actual
3890187.002022-08-276526Actual
23907234.002024-03-267316Actual
33988137.002024-12-276736Actual
1700924969.002023-08-273376Actual
25070249.002024-04-266666Actual
2209339785.002024-01-251976Actual
14893788.002023-06-276246Actual
31798151.002024-10-267656Actual
2098899.002023-12-288436Actual
2293274.002024-02-257726Actual
22989167.002024-02-258146Actual
11781918306.002023-03-271136Actual
3298632302.002024-11-262476Actual
22922346.002024-02-256226Actual
26102746.002024-05-266256Actual
139088.002023-05-279646Actual
107551300.002023-02-256156Budget
7415127.002022-11-277456Actual
29519136.002024-08-267446Actual
740200.002022-05-277466Budget
220878956.002024-01-25776Actual
1792200.002022-06-276556Budget
27215366.002024-06-267746Actual
6214140.002022-10-278336Actual
2092898.002023-12-287816Actual
16579.002022-06-276926Actual
11702220.002023-03-277316Budget
130535700.002023-04-275366Budget
284251138.002024-07-277666Actual
23042152.002024-02-257366Actual
3879338.002022-08-279216Actual
3747629.002025-03-278246Actual
740843.002022-11-276856Actual
285596.002022-07-289436Actual
30696297.002024-09-266566Actual
36243661.002025-02-258016Actual
2954870.002024-08-267856Actual
743331.002022-11-278556Actual
220819.002024-01-259666Actual
974613405.002023-01-25776Actual
524480.002022-05-276226Budget
190502542054.002023-10-274376Actual
683100.002022-05-277656Budget
15920-139.002023-07-289156Actual
3864985.002025-04-277856Actual
1399330685.002023-05-273876Actual
36232421.002025-02-256516Actual
14912132.002023-06-278946Actual
16913157.002023-08-277446Actual
16965172.002023-08-276666Actual
965110.002023-01-257156Actual
16891497.002023-08-278036Actual
1867144.002022-06-277466Actual
415944341.002022-08-273776Actual
14906175.002023-06-278146Actual
177680.002022-06-278546Budget
2496956.002024-04-268126Actual
18016328.002023-09-279266Actual
510468.002022-05-278716Actual
23990151.002024-03-267646Actual
37537104.002025-03-278466Actual
3845200.002022-08-276716Budget
24999121.002024-04-268336Actual
32935223.002024-11-269256Actual
3512213.002025-01-258226Actual
5077280.002022-09-277636Budget
249801137408.002024-04-261036Actual
3066743.002024-09-266856Actual
2828148.002024-07-276916Actual
25010804.002024-04-266246Actual
1391722.002023-05-277156Actual
30624353.002024-09-268136Actual
2108548779.002023-12-281376Actual
7462280.002022-11-276666Budget
685243.002022-05-277756Actual
2945462969.002024-08-261226Actual
7843402.002022-05-272376Actual
7277255.002022-11-277726Actual
838760.002022-12-286826Actual
4003280.002022-08-277746Budget
590310.002022-05-277636Actual
34122-59413.002024-12-274676Actual
2961631605.002024-08-263476Actual
362639.002025-02-256926Actual
10817280.002023-02-256666Budget
14953180.002023-06-276666Actual
8340105.002022-12-286816Actual
10774120.002023-02-257656Actual
20006192.002023-11-278056Actual
2201090.002024-01-257846Actual
10845100.002023-02-258366Budget
6202280.002022-10-277636Budget
7371200.002022-11-277646Budget
2603090.002024-05-267426Actual
2843200.002022-07-288336Budget
32818636.002024-11-268016Actual
32822127.002024-11-268416Actual
390980.002022-08-277826Actual
35248247827.002025-01-25476Actual
1692257.002023-08-278546Actual
1691130.002023-08-277146Actual
5232380.002022-09-277766Budget
953470.002023-01-258926Actual
2298216.002024-02-257146Actual
1073630.002023-02-258246Budget
30612249.002024-09-266536Actual
27146447.002024-06-269216Actual
21011223.002023-12-288146Actual
1069040.002023-02-258236Actual
3860044.002025-04-278236Actual
36296589.002025-02-257736Actual
84291500.002022-12-286236Budget
5068100.002022-09-276836Budget
24937151.002024-04-267416Actual
3068910.002024-09-265466Actual
220484.002024-01-259656Actual
13107201.002023-04-279066Actual
1494729044.002023-06-275766Actual
1802634511.002023-09-271476Actual
37497153.002025-03-277656Actual
3055422793.002024-09-266016Actual
35083187.002025-01-256616Actual
10722220.002023-02-257346Budget
51531040.002022-09-276156Actual
178969.002023-09-278226Actual
3037100704.002022-07-283976Actual
13080380.002023-04-277266Budget
22965103.002024-02-258336Actual
61774.002022-10-279626Actual
3997152.002022-08-277346Actual
2899210.002022-07-289046Actual
3297747286.002024-11-261376Actual
351331062911.002025-01-251136Actual
24066401846.002024-03-26476Actual
1579026623.002023-07-286016Actual
22984108.002024-02-257446Actual
10816280.002023-02-256566Budget
2840055.002024-07-278556Actual
4028950.002022-08-276156Budget
745218100.002022-11-276066Budget
339821167738.002024-12-271136Actual
30602135.002024-09-268926Actual
55013.002022-05-278226Actual
3871131361.002025-04-272476Actual
1804819810.002023-09-2710076Actual
19004151.002023-10-277266Actual
191481801.002022-06-273176Actual
952850.002023-01-258426Budget
2980243.002022-07-287366Actual
64092275094.002022-10-274376Actual
8596164.002022-12-287466Actual
1300415997.002023-04-276056Actual
139366489.002023-05-275366Actual
31694566.002024-10-268016Actual
31828171.002024-10-267266Actual
27282416.002024-06-268766Actual
1730120.002022-06-278536Actual
61329600.002022-10-276026Budget
2865305.002022-07-286646Actual
1726150.002022-06-278336Actual
7358372.002022-11-276646Actual
10638100.002023-02-258126Budget
387018128.002025-04-27876Actual
7221400.002022-05-276266Budget
736341.002022-11-276946Actual
2993280.002022-07-288166Budget
53796.002022-05-277326Actual
7322100.002022-11-277436Budget
63282525.002022-10-275766Actual
679120.002022-05-277356Budget
1580981.002023-07-288516Actual
730227560.002022-11-276036Actual
12980385.002023-04-277746Actual
11849100.002023-03-277446Budget
94482100.002023-01-256116Budget
2842149.002024-07-277166Actual
2095362.002023-12-287626Actual
2849585.002022-07-288736Actual
1586133.002023-07-288236Actual
33942606.002024-12-278016Actual
159619800.002022-06-276016Budget
2405654.002024-03-268566Actual
363638399.002025-02-255366Actual
2610550.002024-05-266756Actual
170162152505.002023-08-274376Actual
19026364334.002023-10-27676Actual
7532281632.002022-11-274676Actual
1597630067.002023-07-283276Actual
3861666.002025-04-276846Actual
15900214.002023-07-286556Actual
18906118.002023-10-279026Actual
328611814.002024-11-266236Actual
2503954.002024-04-266756Actual
2766480.002022-07-286226Budget
55630.002022-05-278526Budget
3527238028.002025-01-254076Actual
13139108869.002023-04-273976Actual
28291135.002024-07-278316Actual
1794053.002023-09-276846Actual
962120.002023-01-258246Budget
22007175.002024-01-257446Actual
2103958.002023-12-288356Actual
3638792.002025-02-258466Actual
2765546.002022-07-286226Actual
31752143.002024-10-268336Actual
279440.002022-07-288326Budget
504100.002022-05-278316Budget
10602156.002023-02-258916Actual
1199430604.002023-03-271976Actual
31844462.002024-10-269266Actual
617268.002022-10-278926Actual
27161187.002024-06-267726Actual
221101890986.002024-01-254376Actual
3756730180.002025-03-273476Actual
59937.002022-05-278236Actual
962280.002023-01-258346Budget
9462274.002023-01-257316Actual
743240.002022-11-278456Budget
641116000.002022-10-2710076Actual
209673.002023-12-289626Actual
17926112.002023-09-278436Actual
131117.002023-04-279666Actual
7478380.002022-11-277766Budget
22971-245.002024-02-259136Actual
62291500.002022-10-276146Budget
1688566.002023-08-277136Actual
14940-142.002023-06-279156Actual
1176940.002023-03-278426Budget
1174930.002023-03-277126Actual
388083.002022-08-279416Actual
1588955.002023-07-288446Actual
2100322.002023-12-286946Actual
75004948.002022-11-279466Actual
27258112975.002024-06-265666Actual
10692141.002023-02-258336Actual
12953-197.002023-04-279136Actual
20045302.002023-11-278766Actual
15863102.002023-07-288436Actual
37394336.002025-03-278116Actual
95471500.002023-01-256236Budget
22061113.002024-01-256866Actual
36397167985.002025-02-2510166Actual
6199100.002022-10-277436Budget
293750.002022-07-288356Budget
5167110.002022-09-277356Budget
19006137.002023-10-277466Actual
3841280.002022-08-276516Budget
1798722465.002023-09-275366Actual
18461335.002022-06-276166Actual
13815116.002023-05-277816Actual
3180460.002024-10-268356Actual
581200.002022-05-276836Budget
19909403.002023-11-279216Actual
3523881.002025-01-258566Actual
32869147.002024-11-267436Actual
12826100.002023-04-276816Budget
3523787.002025-01-258466Actual
1383855.002023-05-277326Actual
2293332.002024-02-257826Actual
340996517.002024-12-27876Actual
962761.002023-01-258546Actual
220228.002024-01-259646Actual
32923210.002024-11-267756Actual
4096100.002022-08-276766Budget
527818275.002022-09-273376Actual
16900-256.002023-08-279136Actual
1498439734.002023-06-271476Actual
23061207726.002024-02-2510166Actual
37464193.002025-03-276646Actual
17001120836.002023-08-272176Actual
2618442062.002024-05-263876Actual
2846230027.002024-07-273476Actual
6261114.002022-10-278346Actual
34031321.002024-12-279046Actual
32959351.002024-11-268166Actual
1310187.002023-04-278466Actual
17867878.002022-06-276056Actual
350811264.002025-01-256216Actual
14979559894.002023-06-27476Actual
38594153.002025-04-277436Actual
85796500.002022-12-286366Budget
23981979.002024-03-266246Actual
10699186.002023-02-258936Actual
239254671.002024-03-266026Actual
11848138.002023-03-277446Actual
15812315.002023-07-289016Actual
36266126.002025-02-257426Actual
7338117.002022-11-278436Actual
1783257.002022-06-279246Actual
2943526.002024-08-266916Actual
3751312663.002025-03-275366Actual
10591280.002023-02-258116Budget
22930132.002024-02-257426Actual
24948146.002024-04-268916Actual
2725620467.002024-06-265366Actual
3864180.002025-04-276756Actual
6362235.002022-10-278166Actual
3987205.002022-08-276646Actual
30718391.002024-09-269266Actual
1992936.002023-11-278326Actual
4972100.002022-09-276816Budget
119983367.002023-03-272376Actual
17927100.002023-09-278536Actual
36246150.002025-02-258316Actual
847010.002022-12-289636Actual
3185353480.002024-10-261376Actual
17937151.002023-09-276546Actual
2293141.002024-02-257626Actual
281123000.002022-07-286036Budget
1484522.002023-06-277126Actual
11807200.002023-03-277836Budget
26121181.002024-05-268956Actual
328861781.002024-11-266146Actual
1078560.002023-02-258356Budget
180463469146.002023-09-274376Actual
2202842.002024-01-256756Actual
1583517.002023-07-288426Actual
19059604.002022-06-271876Actual
25006519.002024-04-269236Actual
2209821970.002024-01-252476Actual
955780.002023-01-257136Budget
29527000.002022-07-285266Budget
3641722572.002025-02-253476Actual
403950.002022-08-276856Budget
9522139.002023-01-258126Actual
22960490.002024-02-257736Actual
10862244102.002023-02-25476Actual
13877378.002023-05-278736Actual
36393479.002025-02-259266Actual
3288517356.002024-11-266046Actual
6191168.002022-05-276246Actual
32908-269.002024-11-269146Actual
3517869.002025-01-258446Actual
32955654.002024-11-267666Actual
128598.002023-04-279616Actual
4043110.002022-08-277356Budget
3943120.002022-08-276736Actual
29589213.002024-08-268966Actual
1201023350.002023-03-274076Actual
29445112.002024-08-268316Actual
3172311.002024-10-268226Actual
11955160.002023-03-277466Actual
6090291.002022-10-276516Actual
15860315.002023-07-288136Actual
158991577.002023-07-286256Actual
391764.002022-08-278326Actual
11713556.002023-03-278016Actual
1593726.002023-07-287166Actual
408417400.002022-08-276066Budget
5064261.002022-09-276636Actual
35101327.002025-01-259016Actual
11870111.002023-03-278946Actual
3634259.002025-02-256856Actual
386111709.002025-04-276146Actual
7799604.002022-05-271876Actual
279730.002022-07-288426Budget
20004150.002023-11-277756Actual
36391359.002025-02-259066Actual
3171881.002024-10-267626Actual
1797929.002023-09-278556Actual
1697998.002023-08-278366Actual
5074213.002022-09-277336Actual
329981762722.002024-11-264376Actual
10676304.002023-02-257336Actual
352191588.002025-01-256266Actual
12888200.002023-04-278026Budget
832824800.002022-12-286016Budget
27250109.002024-06-268956Actual
240372247.002024-03-266266Actual
949089.002023-01-259416Actual
9716372.002023-01-257766Actual
22907400.002024-02-258016Actual
21955121.002024-01-257726Actual
8441245.002022-12-287336Actual
25022291.002024-04-268046Actual
11735950.002023-03-276126Budget
30621473.002024-09-267736Actual
40754700.002022-08-275366Budget
9655100.002023-01-257456Budget
351362889.002025-01-256236Actual
14861148.002023-06-279226Actual
159714378.002023-07-282376Actual
1186770.002023-03-278546Actual
19896178.002023-11-277616Actual
1392743.002023-05-278456Actual
2110529488.002023-12-284076Actual
16923265.002023-08-278746Actual
7424188.002022-11-278056Actual
3186229793.002024-10-262476Actual
5179179.002022-09-278156Actual
1500299855.002023-06-273976Actual
19994793.002023-11-276256Actual
3187140787.002024-10-263876Actual
168783309.002023-08-276136Actual
21983440.002024-01-257736Actual
38671351.002025-04-276566Actual
12921156.002023-04-276736Actual
293859.002022-07-288356Actual
38539185.002025-04-277416Actual
10858191.002023-02-259766Actual
17874233.002023-09-278916Actual
36315165.002025-02-256746Actual
362302502.002025-02-256116Actual
19945116.002023-11-276736Actual
15956412.002023-07-289766Actual
34029347.002024-12-278746Actual
15793223.002023-07-286516Actual
22898110.002024-02-256716Actual
2828275.002024-07-277116Actual
2957552.002024-08-267166Actual
11879788.002023-03-276156Actual
37475275.002025-03-278146Actual
32965292.002024-11-268966Actual
1313014172.002023-04-272876Actual
10586140.002023-02-257816Actual
643380.002022-05-278046Budget
3396123.002024-12-276826Actual
6210380.002022-10-278136Budget
18898176.002023-10-278026Actual
2204234.002024-01-258556Actual
17984148.002023-09-279256Actual
37447155.002025-03-277836Actual
37533536.002025-03-278066Actual
968918100.002023-01-256066Budget
543200.002022-05-277726Budget
26172180130.002024-05-262176Actual
3174340.002024-10-267136Actual
2741550.002022-07-288016Budget
1894629.002023-10-277146Actual
34021357.002024-12-277746Actual
2502660.002024-04-268446Actual
21010360.002023-12-288046Actual
2816380.002022-07-286536Budget
1300269.002023-04-279446Actual
18966484.002023-10-276256Actual
513418.002022-09-278246Actual
25075225.002024-04-267266Actual
16984315.002023-08-279066Actual
261258.002024-05-269656Actual
22913340.002024-02-258716Actual
107071932.002023-02-256146Actual
31719146.002024-10-267726Actual
37430168.002025-03-279226Actual
284143.002022-07-288236Actual
26065100.002024-05-268336Actual
1896474600.002022-06-2710166Budget
3642526058.002025-02-2510076Actual
1393716926.002023-05-275466Actual
83292551.002022-12-286116Actual
18044103375.002023-09-273976Actual
169879.002023-08-279666Actual
730200.002022-05-276766Budget
1306221349.002023-04-276066Actual
35109151.002025-01-256526Actual
33987256.002024-12-276636Actual
15941811.002023-07-287666Actual
34057199.002024-12-279056Actual
2982200.002022-07-287466Budget
9726100.002023-01-258366Budget
16933132.002023-08-276656Actual
22988270.002024-02-258046Actual
138041959.002023-05-276216Actual
1625321.002022-06-278116Actual
2407511486.002024-03-262076Actual
3171254.002024-10-266726Actual
9629293.002023-01-258746Actual
1200999630.002023-03-273976Actual
94919.002023-01-259616Actual
1796713.002023-09-276956Actual
32876130.002024-11-268336Actual
287223.002022-07-287146Actual
11835257.002023-03-276546Actual
1284530.002023-04-278216Budget
3292850.002024-11-268356Actual
37528208.002025-03-277366Actual
35145314.002025-01-257636Actual
2956112838.002024-08-265266Actual
340102028.002024-12-276146Actual
20033247.002023-11-277266Actual
32821144.002024-11-268316Actual
28418157.002024-07-276766Actual
7227280.002022-11-277616Budget
27301158561.002024-06-262176Actual
549129.002022-05-278126Actual
96956500.002023-01-256366Budget
3074737628.002024-09-264076Actual
524789.002022-09-278566Actual
22951428.002024-02-256536Actual
2407275396.002024-03-261576Actual
277251.002022-07-286726Actual
18367300.002022-06-275366Actual
29582483.002024-08-268066Actual
3410515904.002024-12-272076Actual
34069221.002024-12-276566Actual
26189-49545.002024-05-264576Actual
36301144.002025-02-258336Actual
30575284.002024-09-268916Actual
2730840030.002024-06-263276Actual
38620129.002025-04-277446Actual
12940380.002023-04-278136Budget
1890139.002023-10-278326Actual
299430.002022-07-288266Budget
22000256.002024-01-256546Actual
1494323235.002023-06-275266Actual
9736-136.002023-01-259166Actual
638710419.002022-10-27876Actual
2094735.002023-12-286726Actual
138298138.002023-05-276026Actual
18936448.002023-10-279236Actual
20929381.002023-12-288016Actual
23982138.002024-03-266546Actual
28311134.002024-07-277426Actual
38614174.002025-04-276646Actual
20956137.002023-12-288026Actual
12943128.002023-04-278336Actual
130641900.002023-04-276166Budget
30603207.002024-09-269026Actual
751280.002022-05-278166Budget
11851200.002023-03-277646Budget
3641543232.002025-02-253276Actual
11894110.002023-03-277356Budget
37558164326.002025-03-272176Actual
17871100.002023-09-278416Actual
96965233.002023-01-256366Actual
23921-285.002024-03-269116Actual
6175139.002022-10-279226Actual
4137217300.002022-08-2710166Budget
800-58073.002022-05-274676Actual
32967-358.002024-11-269166Actual
23063320339.002024-02-25676Actual
574380.002022-05-276536Budget
726723.002022-11-276926Actual
2199097.002024-01-258536Actual
1088247535.002023-02-253576Actual
10652-76.002023-02-259126Actual
4007380.002022-08-278046Budget
2006820603.002023-11-272876Actual
35231428.002025-01-257766Actual
13072280.002023-04-276666Budget
10861184805.002023-02-2510166Actual
10656572963.002023-02-251036Actual
30717-234.002024-09-269166Actual
1687135.002022-06-279226Actual
10686632.002023-02-258036Actual
50592100.002022-09-276136Budget
2495363879.002024-04-261226Actual
37563254592.002025-03-272976Actual
1298830.002023-04-278246Budget
28405310.002024-07-279256Actual
1593617.002023-07-286966Actual
2502175.002024-04-267846Actual
19008323.002023-10-277766Actual
184316692.002022-06-276066Actual
5013113.002022-09-276526Actual
182138.002022-06-278456Actual
3747981.002025-03-278546Actual
74531210.002022-11-276166Actual
3950182.002022-08-277336Actual
2096362.002023-12-288926Actual
11815100.002023-03-278336Budget
404011.002022-08-276956Actual
19978246.002023-11-277746Actual
8524241.002022-12-286556Actual
38549485.002025-04-278716Actual
1686236.002023-08-277826Actual
7494380.002022-11-278766Budget
7218146.002022-11-276816Actual
4967280.002022-09-276616Budget
844065.002022-12-287136Actual
108111262.002023-02-256266Actual
1897576.002023-10-277656Actual
189132551.002023-10-276136Actual
2000813.002023-11-278256Actual
177028.002022-06-278246Actual
29513203.002024-08-266646Actual
750815333.002022-11-27776Actual
8431280.002022-12-286536Budget
8450169.002022-12-287836Actual
1289212.002023-04-278226Actual
32872157.002024-11-267836Actual
7242443.002022-05-276366Actual
30664118.002024-09-266556Actual
27272167.002024-06-267466Actual
12832143.002023-04-277416Actual
31823231.002024-10-266666Actual
499792.002022-09-278516Actual
619436.002022-10-276936Actual
861489.002022-12-288566Actual

Generated 2025-06-27 00:38:06.195 UTC