[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4885   

3803 items

NOTE: Only 1000 elements of total 3803 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4088950.002022-08-276266Budget
952751.002023-01-258326Actual
13869363.002023-05-277736Actual
1485310.002023-06-278226Actual
522360.002022-09-277166Budget
3074133566.002024-09-263376Actual
182250.002022-06-278456Budget
7502131.002022-11-279766Actual
29071040.002022-07-286156Actual
20918306.002023-12-286516Actual
259941695.002024-05-266116Actual
15856208.002023-07-287636Actual
209427535.002023-12-286026Actual
1287450.002023-04-276826Budget
2840711060.002024-07-275266Actual
1399030015.002023-05-273476Actual
3071190.002024-09-268366Actual
79114553.002022-05-273476Actual
11855100.002023-03-277846Budget
10612975.002023-02-256126Actual
3029121422.002022-07-282976Actual
165930.002022-06-277126Budget
16834432.002023-08-277716Actual
306609.002024-09-269646Actual
9596218.002023-01-256546Actual
7532281632.002022-11-274676Actual
3870110.002022-08-278416Actual
119341900.002023-03-276166Budget
181170.002022-06-277856Budget
29613151018.002024-08-263176Actual
2727828.002024-06-268266Actual
18419125.002022-06-275766Actual
1494729044.002023-06-275766Actual
7246177.002022-11-278916Actual
6221179.002022-10-278936Actual
283571872.002024-07-276246Actual
84281654.002022-12-286236Actual
3066743.002024-09-266856Actual
27132133.002024-06-267416Actual
3069097870.002024-09-265666Actual
6356380.002022-10-277766Budget
32955654.002024-11-267666Actual
3186641631.002024-10-263276Actual
588100.002022-05-277436Budget
186020.002022-06-277166Actual
1390070.002023-05-278346Actual
2615811.002024-05-269666Actual
1300269.002023-04-279446Actual
1305882568.002023-04-275666Actual
3749268.002025-03-276856Actual
3868534.002025-04-278266Actual
37495128.002025-03-277356Actual
219723742.002024-01-256136Actual
1584180.002023-07-289226Actual
219436931.002024-01-256026Actual
2839380.002022-07-288136Budget
85657493.002022-12-285266Actual
16931979.002023-08-276256Actual
16446600.002022-06-276026Budget
6253129.002022-10-277846Actual
385831393582.002025-04-271136Actual
738674.002022-11-278546Actual
705-87.002022-05-279156Actual
1082325.002023-02-256966Actual
13001305.002023-04-279246Actual
524690.002022-09-278566Budget
682100.002022-05-277456Budget
2607317.002024-05-269636Actual
2306047500.002024-02-259966Actual
191890735.002022-06-273576Actual
3512213.002025-01-258226Actual
7310280.002022-11-276636Budget
35198197.002025-01-257756Actual
5075118.002022-09-277436Actual
27145-268.002024-06-269116Actual
21986330.002024-01-258136Actual
1186025.002023-03-278246Actual
12909526197.002023-04-271136Actual
8586100.002022-12-286766Budget
7272100.002022-11-277426Budget
1078320.002023-02-258256Actual
15954326.002023-07-289266Actual
6158254.002022-10-278026Actual
9642100.002023-01-256556Budget
62301752.002022-10-276146Actual
1496392.002023-06-277866Actual
220509066.002024-01-255366Actual
32907336.002024-11-269046Actual
12833100.002023-04-277416Budget
37527487.002025-03-277266Actual
13906-169.002023-05-279146Actual
30673221.002024-09-267756Actual
2961126332.002024-08-262876Actual
30650209.002024-09-268146Actual
2906850.002022-07-286156Budget
965888.002023-01-257656Actual
60881375.002022-10-276216Actual
5252-182.002022-09-279166Actual
189401419.002023-10-276246Actual
302718119.002022-07-282476Actual
29437182.002024-08-267316Actual
340989249.002024-12-27776Actual
158244.002023-07-286926Actual
7123759.002022-05-275366Actual
2823200.002022-07-286836Budget
38535151.002025-04-276816Actual
1729100.002022-06-278536Budget
1799933.002023-09-277166Actual
31703-336.002024-10-269116Actual
36347146.002025-02-257656Actual
31776228.002024-10-268146Actual
53530.002022-05-277126Budget
609932.002022-10-277116Actual
11801100.002023-03-277436Budget
516250.002022-09-276856Budget
2724650.002024-06-268356Actual
10861184805.002023-02-2510166Actual
35155290.002025-01-258936Actual
11900200.002023-03-277756Budget
374362937.002025-03-276236Actual
7356280.002022-11-276546Budget
1691555521.002022-06-271136Actual
2832927769.002024-07-276036Actual
7242443.002022-05-276366Actual
1690968.002023-08-276846Actual
37510323.002025-03-279256Actual
13878162.002023-05-278936Actual
608318600.002022-10-276016Budget
117843000.002023-03-276136Budget
19939586074.002023-11-271136Actual
3749983.002025-03-277856Actual
20015-113.002023-11-279156Actual
2946140.002024-08-266826Actual
30593193.002024-09-267726Actual
9502138.002023-01-256626Actual
362821289157.002025-02-251036Actual
11703270.002023-03-277316Actual
36240298.002025-02-257616Actual
1696929.002023-08-277166Actual
16844349.002023-08-279016Actual
3990105.002022-08-276746Actual
726723.002022-11-276926Actual
20028214.002023-11-276666Actual
284684005897.002024-07-274376Actual
946053.002023-01-257116Actual
13825-278.002023-05-279116Actual
2099512.002023-12-289636Actual
10831100.002023-02-257466Budget
3863615018.002025-04-276056Actual
9607220.002023-01-257346Budget
26068354.002024-05-268736Actual
35242-270.002025-01-259166Actual
386668392.002025-04-275766Actual
738020.002022-11-278246Budget
302065657.002022-07-281576Actual
1178328500.002023-03-276036Budget
181820.002022-06-278256Budget
18922153.002023-10-277436Actual
21000202.002023-12-286646Actual
63356100.002022-10-276366Budget
26147288.002024-05-268066Actual
28392145.002024-07-277656Actual
3907200.002022-08-277726Budget
13924152.002023-05-278156Actual
166850.002022-06-277826Budget
26095204.002024-05-268946Actual
11793200.002023-03-276736Budget
29504343.002024-08-268936Actual
2000383.002023-11-277656Actual
2875198.002022-07-287346Actual
6090291.002022-10-276516Actual
84761400.002022-12-286246Budget
3015345566.002022-07-28676Actual
15917227.002023-07-288756Actual
17006173460.002023-08-272976Actual
30640104.002024-09-266746Actual
1892830.002023-10-278236Actual
36308646.002025-02-259236Actual
6270-188.002022-10-279146Actual
2399862.002024-03-268546Actual
29611500.002022-07-286166Budget
18872221.002023-10-278116Actual
1187456.002023-03-279446Actual
16827157.002023-08-276716Actual
1289212.002023-04-278226Actual
389940.002022-08-277126Budget
238992449.002024-03-266116Actual
52302758.002022-09-277666Actual
1991147133.002023-11-271226Actual
240372247.002024-03-266266Actual
63919604.002022-10-271876Actual
1801947500.002023-09-279966Actual
11941322.002023-03-276666Actual
11711142.002023-03-277816Actual
2834550.002022-07-287736Budget
11697156.002023-03-276816Actual
27597.002022-07-289616Actual
13021110.002023-04-277356Budget
30665108.002024-09-266656Actual
2195641.002024-01-257826Actual
22971-245.002024-02-259136Actual
3401740.002024-12-277146Actual
36241536.002025-02-257716Actual
2502419.002024-04-268246Actual
7328200.002022-11-277836Budget
1189692.002023-03-277456Actual
9552100.002023-01-256736Budget
853429.002022-12-287156Actual
2301619.002024-02-258256Actual
27206229.002024-06-266546Actual
850220.002022-12-288246Budget
33995536.002024-12-277736Actual
239521272906.002024-03-261136Actual
36248120.002025-02-258516Actual
96378700.002023-01-256056Budget
291470.002022-07-286756Budget
3400916470.002024-12-276046Actual
14876249.002023-06-277636Actual
30708418.002024-09-268066Actual
22021307.002024-01-259246Actual
29482835735.002024-08-261136Actual
2912149.002022-07-286656Actual
639814019.002022-10-272876Actual
1794769.002023-09-277846Actual
8605480.002022-12-288066Budget
2770100.002022-07-286626Budget
36332297.002025-02-259046Actual
1862550.002022-06-277266Budget
2094576.002023-12-286526Actual
3523881.002025-01-258566Actual
1392743.002023-05-278456Actual
4047100.002022-08-277656Budget
106099300.002023-02-256026Budget
1792200.002022-06-276556Budget
2715446.002024-06-266726Actual
3626946.002025-02-257826Actual
746835.002022-11-277166Actual
27232139.002024-06-266556Actual
770162900.002022-05-2710166Budget
23062294482.002024-02-25476Actual
14995104149.002023-06-273176Actual
975230604.002023-01-251976Actual
40871500.002022-08-276266Actual
7191500.002022-05-276166Budget
2944696.002024-08-268416Actual
52718156.002022-09-272276Actual
32824520.002024-11-268716Actual
1084330.002023-02-258266Budget
148921893.002023-06-276146Actual
15868-290.002023-07-289136Actual
10629168.002023-02-257426Actual
3065360.002024-09-268446Actual
27225369.002024-06-269046Actual
29527000.002022-07-285266Budget
61832100.002022-10-276136Budget
30568557.002024-09-268016Actual
36305315.002025-02-258936Actual
634186.002022-10-276766Actual
28278436.002024-07-276616Actual
2307621197.002024-02-252876Actual
2843389.002024-07-278566Actual
11929132500.002023-03-275666Budget
1699812485.002023-08-271876Actual
2946053.002024-08-266726Actual
62291500.002022-10-276146Budget
2820200.002022-07-286736Budget
2955256.002024-08-268356Actual
2840055.002024-07-278556Actual
1184290.002023-03-276846Actual
1992166.002023-11-277326Actual
12950550.002023-04-278736Budget
15799158.002023-07-287316Actual
17900113.002023-09-278726Actual
35149372.002025-01-258136Actual
5003319.002022-09-279216Actual
24950-179.002024-04-269116Actual
14870176.002023-06-276736Actual
5248380.002022-09-278766Budget
11916200.002023-03-278756Budget
1897027.002023-10-276856Actual
6137133.002022-10-276526Actual
2832275.002024-07-278926Actual
853340.002022-12-287156Budget
35247218085.002025-01-2510166Actual
31865159458.002024-10-263176Actual
3299399999.002024-11-263576Actual
2725118.002022-07-286816Actual
26123-222.002024-05-269156Actual
2002140975.002023-11-275666Actual
22086280167.002024-01-25676Actual
41359000.002022-08-279966Actual
2601062.002024-05-268316Actual
13904137.002023-05-278946Actual
1700210710.002023-08-272276Actual
25069273.002024-04-266566Actual
1386533.002023-05-277136Actual
2195262.002024-01-257326Actual
25018108.002024-04-267446Actual
1803828621.002023-09-273276Actual
1691683.002023-08-277846Actual
8492211.002022-12-287646Actual
15794202.002023-07-286616Actual
36313364.002025-02-256546Actual
1699775549.002023-08-271576Actual
13034217.002023-04-278156Actual
3395315.002024-12-279616Actual
16890129.002023-08-277836Actual
26144542.002024-05-267666Actual
32821144.002024-11-268316Actual
13814389.002023-05-277716Actual
35197110.002025-01-257656Actual
13816476.002023-05-278016Actual
3890187.002022-08-276526Actual
149758.002023-06-279666Actual
11969100.002023-03-278366Budget
7247272.002022-11-279016Actual
1398926424.002023-05-273376Actual
32883569.002024-11-269236Actual
9540812721.002023-01-251036Actual
25037116.002024-04-266556Actual
27267116.002024-06-266866Actual
972788.002023-01-258366Actual
16983205.002023-08-278966Actual
117361502.002023-03-276126Actual
3857293.002022-08-277616Actual
3642041637.002025-02-253876Actual
29477132.002024-08-269026Actual
22046-109.002024-01-259156Actual
725314.002022-05-276566Actual
32817153.002024-11-267816Actual
296096184.002024-08-262376Actual
8542304.002022-12-287756Actual
2831834.002024-07-278326Actual
6366100.002022-10-278366Budget
35236101.002025-01-258366Actual
6277957.002022-10-276156Actual
24997327.002024-04-268136Actual
73968700.002022-11-276056Budget
1065928500.002023-02-256036Budget
2839960.002024-07-278456Actual
577380.002022-05-276636Budget
1620100.002022-06-277816Budget
22986204.002024-02-257746Actual
27250109.002024-06-268956Actual
8379807.002022-12-286226Actual
2730526607.002024-06-262876Actual
13043293.002023-04-278756Actual
405810.002022-08-278256Budget
35200237.002025-01-258056Actual
518218.002022-09-278256Actual
2831710.002024-07-278226Actual
61329600.002022-10-276026Budget
5035280.002022-09-278026Budget
832725506.002022-12-286016Actual
36383463.002025-02-258066Actual
2308023030.002024-02-253376Actual
28294520.002024-07-278716Actual
966160.002023-01-257856Budget
9745399924.002023-01-25676Actual
3396849.002024-12-277826Actual
1593557.002023-07-286866Actual
2297415973.002024-02-256046Actual
9701100.002023-01-256766Budget
35158594.002025-01-259236Actual
2723548.002024-06-266856Actual
7343176.002022-11-278936Actual
15885299.002023-07-288046Actual
9698196.002023-01-256566Actual
1791652.002023-09-277136Actual
1797610.002023-09-278256Actual
32841167.002024-11-267426Actual
5232380.002022-09-277766Budget
278650.002022-07-287826Budget
24028-164.002024-03-269156Actual
34070200.002024-12-276666Actual
1491713689.002023-06-276056Actual
38698390930.002025-04-27476Actual
11899159.002023-03-277756Actual
7474100.002022-11-277466Budget
36289197.002025-02-256736Actual
148359.002023-06-279616Actual
3923200.002022-08-278726Budget
10694124.002023-02-258436Actual
18953159.002023-10-278146Actual
11881492.002023-03-276256Actual
29590327.002024-08-269066Actual
748630.002022-11-278266Budget
1088913715.002023-02-2510076Actual
1904230356.002023-10-273276Actual
5097148.002022-09-278936Actual
9645100.002023-01-256656Budget
976624312.002023-01-253876Actual
8434169.002022-12-286736Actual
753314324.002022-11-2710076Actual
37528208.002025-03-277366Actual
1687055.002023-08-278926Actual
9609200.002023-01-257446Budget
16900-256.002023-08-279136Actual
83321530.002022-12-286216Actual
2849585.002022-07-288736Actual
2095150.002023-12-287326Actual
188591078.002023-10-276216Actual
8451550.002022-12-288036Budget
17943102.002023-09-277346Actual
4114480.002022-08-278066Budget
2093123.002023-12-288216Actual
1292434.002023-04-276936Actual
3510413.002025-01-259616Actual
19010421.002023-10-278066Actual
2402357.002024-03-268456Actual
30707109.002024-09-267866Actual
37569182333.002025-03-273776Actual
1686724.002023-08-278426Actual
32926144.002024-11-268156Actual
1193714678.002023-03-276366Actual
38605349.002025-04-278936Actual
1623550.002022-06-278016Budget
139366489.002023-05-275366Actual
38557785.002025-04-276126Actual
37489191.002025-03-276556Actual
748886.002022-11-278366Actual
8418-87.002022-12-289126Actual
65190.002022-05-278446Budget
36279-101.002025-02-259126Actual
11848138.002023-03-277446Actual
26007293.002024-05-268016Actual
502050.002022-09-276826Budget
850870.002022-12-288546Budget
2715384.002024-06-266626Actual
513273.002022-05-279016Actual
3974285.002022-08-279036Actual
139679.002023-05-279666Actual
19986265.002023-11-278746Actual
97558321.002023-01-252276Actual
283281565426.002024-07-271136Actual
11898100.002023-03-277656Budget
24949224.002024-04-269016Actual
6151100.002022-10-277426Budget
33987256.002024-12-276636Actual
283312849.002024-07-276236Actual
1797831.002023-09-278456Actual
9697280.002023-01-256566Budget
9465200.002023-01-257416Budget
9770353654.002023-01-254676Actual
16846466.002023-08-279216Actual
39831004.002022-08-276246Actual
1903918820.002023-10-272876Actual
9663198.002023-01-258056Actual
851298.002022-12-288946Actual
36299412.002025-02-258136Actual
2296429.002024-02-258236Actual
25095179100.002024-04-2610166Actual
16826315.002023-08-276616Actual
1382872105.002023-05-271226Actual
976573407.002023-01-253776Actual
7335100.002022-11-278336Budget
192223128.002022-06-274076Actual
8524241.002022-12-286556Actual
149501342.002023-06-276266Actual
23999302.002024-03-268746Actual
28383872.002024-07-276256Actual
219181726.002024-01-256216Actual
2306730752.002024-02-251476Actual
31775368.002024-10-268046Actual
10835380.002023-02-257766Budget
7484246.002022-11-278166Actual
2405467.002024-03-268366Actual
21091138643.002023-12-282176Actual
7248-218.002022-11-279116Actual
38657170.002025-04-278956Actual
7746077.002022-05-27776Actual
3626143.002025-02-256726Actual
10581100.002023-02-257416Budget
375204876.002025-03-276366Actual
2204139.002024-01-258456Actual
9486185.002023-01-258916Actual
23902361.002024-03-266616Actual
2307928043.002024-02-253276Actual
21063953.002023-12-287666Actual
32898106.002024-11-267846Actual
74541300.002022-11-276166Budget
77719991.002022-05-271476Actual
2506116119.002024-04-265366Actual
28142176.002022-07-286236Actual
12929100.002023-04-277436Budget
2291271.002024-02-258516Actual
8404161.002022-12-288126Actual
9520280.002023-01-258026Budget
6149.002022-05-279636Actual
24086147426.002024-03-263576Actual
616453.002022-10-278326Actual
2990480.002022-07-288066Budget
7255850.002022-11-276126Budget
1310187.002023-04-278466Actual
37399485.002025-03-278716Actual
35249302391.002025-01-25676Actual
9616380.002023-01-258046Budget
10600480.002023-02-258716Budget
60861800.002022-10-276116Budget
86237.002022-12-289666Actual
32970429.002024-11-269766Actual
80114629.002022-05-2710076Actual
9469547.002023-01-257716Actual
292040.002022-07-287156Budget
169621503.002023-08-276266Actual
30592107.002024-09-267626Actual
12975165.002023-04-277346Actual
2507443.002024-04-267166Actual
1380930.002023-05-276916Actual
4999410.002022-09-278716Actual
96956500.002023-01-256366Budget
1853280.002022-06-276666Budget
1583188.002023-07-288026Actual
11790473.002023-03-276636Actual
2724155.002022-07-286716Actual
58335.002022-05-277136Actual
219172372.002024-01-256116Actual
108056160.002023-02-255766Actual
10733515.002023-02-258046Actual
4761200.002022-05-276216Budget
11884100.002023-03-276656Budget
38645116.002025-04-277356Actual
373811557.002025-03-276216Actual
7108300.002022-05-275266Budget
24058129.002024-03-268966Actual
27224240.002024-06-268946Actual
2406810956.002024-03-26776Actual
2828275.002024-07-277116Actual
2293274.002024-02-257726Actual
189894.002023-10-279656Actual
20990454.002023-12-288736Actual
1687732249.002023-08-276036Actual
25075225.002024-04-267266Actual
504050.002022-09-278326Budget
31785367.002024-10-269246Actual
1292580.002023-04-277136Budget
4993100.002022-09-278316Budget
280618.002022-07-289426Actual
621140.002022-10-278236Actual
20984524.002023-12-288036Actual
3925132.002022-08-279026Actual
1306221349.002023-04-276066Actual
7459280.002022-11-276566Budget
11883100.002023-03-276556Budget
976121571.002023-01-253276Actual
13084120.002023-04-277466Actual
61774.002022-10-279626Actual
8457100.002022-12-288336Budget
73436.002022-05-277166Actual
6282125.002022-10-276656Actual
4148101323.002022-08-272176Actual
1170180.002023-03-277116Budget
1993371.002023-11-278926Actual
1495620.002023-06-276966Actual
1391553.002023-05-276856Actual
3745034.002025-03-278236Actual
7483397.002022-11-278066Actual
11795200.002023-03-276836Budget
2394636.002024-03-268926Actual
14901115.002023-06-277446Actual
629198.002022-10-277356Actual
563124.002022-05-279226Actual
188829.002023-10-279616Actual
168233033.002023-08-276116Actual
975815391.002023-01-252876Actual
34049294.002024-12-278056Actual
30612249.002024-09-266536Actual
240362696.002024-03-266166Actual
6263101.002022-10-278446Actual
34075174.002024-12-277266Actual
950368.002023-01-256726Actual
38552-275.002025-04-279116Actual
108719027.002023-02-252076Actual
3074737628.002024-09-264076Actual
1813202.002022-06-278056Actual
41631334567.002022-08-274376Actual
976216969.002023-01-253376Actual
3397432.002024-12-278526Actual
240071017.002024-03-266256Actual
38673160.002025-04-276766Actual
391764.002022-08-278326Actual
72101900.002022-11-276216Budget
2510135524.002024-04-261476Actual
7338117.002022-11-278436Actual
22066198.002024-01-257466Actual
36307-387.002025-02-259136Actual
35207112.002025-01-258956Actual
30566446.002024-09-267716Actual
633157.002022-05-277346Actual
3871227978.002025-04-272876Actual
34080110.002024-12-277866Actual
15918113.002023-07-288956Actual
2839720.002024-07-278256Actual
3290127.002024-11-268246Actual
26069382.002024-05-268936Actual
302230604.002022-07-281976Actual
29440428.002024-08-267716Actual
2390660.002024-03-267116Actual
578200.002022-05-276736Budget
525418996.002022-09-279466Actual
95931134.002023-01-256246Actual
170179970.002023-08-274676Actual
2003235.002023-11-277166Actual
23056-244.002024-02-259166Actual
2093281.002023-12-288316Actual
2002320294.002023-11-276066Actual
22012214.002024-01-258146Actual
1059990.002023-02-258516Budget
29504.002022-07-289656Actual
36280168.002025-02-259226Actual
1301485.002023-04-276756Actual
30564152.002024-09-267416Actual
249626.002024-04-267126Actual
374621014.002025-03-276246Actual
19016340.002023-10-278766Actual
2829170.002022-07-287436Actual
4967280.002022-09-276616Budget
2899210.002022-07-289046Actual
13955102.002023-05-277866Actual
614894.002022-10-277326Actual
3747892.002025-03-278446Actual
32964451.002024-11-268766Actual
4033112.002022-08-276556Actual
14970302.002023-06-278766Actual
32923210.002024-11-267756Actual
32957136.002024-11-267866Actual
1284431.002023-04-278216Actual
2836350.002024-07-277146Actual
261282770.002024-05-265466Actual
1900220.002023-10-276966Actual
37409156.002025-03-276526Actual
26022546.002024-05-266226Actual
3634983.002025-02-257856Actual
294557722.002024-08-266026Actual
3397111.002024-12-278226Actual
639497697.002022-10-272176Actual
18037107970.002023-09-273176Actual
3627432.002025-02-258426Actual
119243900.002023-03-275266Budget
2202781.002024-01-256656Actual
32895166.002024-11-267446Actual
22922346.002024-02-256226Actual
30578582.002024-09-269216Actual
108565819.002023-02-259466Actual
8442220.002022-12-287336Budget
25996168.002024-05-266516Actual
28401277.002024-07-278756Actual
2831066.002024-07-277326Actual
5152950.002022-09-276156Budget
4006446.002022-08-278046Actual
29448451.002024-08-268716Actual
276058075.002022-07-281226Actual
14834388.002023-06-279216Actual
3865221.002025-04-278256Actual
28293109.002024-07-278516Actual
2199097.002024-01-258536Actual
38533402.002025-04-276616Actual
38565102.002025-04-277326Actual
11715345.002023-03-278116Actual
169612004.002023-08-276166Actual
518464.002022-09-278356Actual
2408018622.002024-03-262876Actual
8612100.002022-12-288466Actual
199917.002023-11-279646Actual
1076840.002023-02-257156Budget
1088126110.002023-02-253476Actual
14832291.002023-06-279016Actual
27301158561.002024-06-262176Actual
1592720980.002023-07-285766Actual
363122038.002025-02-256246Actual
4127468.002022-08-278766Actual
13944204.002023-05-276566Actual
1992546.002023-11-277826Actual
340614529.002024-12-275266Actual
2308295546.002024-02-253576Actual
8527100.002022-12-286656Budget
29537786.002024-08-266256Actual
2909750.002022-07-286256Budget
2944790.002024-08-268516Actual
62321000.002022-10-276246Budget
20930236.002023-12-288116Actual
27240113.002024-06-267656Actual
31719146.002024-10-267726Actual
1494818687.002023-06-276066Actual
1485046.002023-06-277826Actual
20047244.002023-11-279066Actual
2390540.002024-03-266916Actual
744380.002022-05-277766Budget
10738100.002023-02-258346Budget
5123161.002022-09-277446Actual
10841316.002023-02-258166Actual
2500197.002024-04-268536Actual
2602943.002024-05-267326Actual
1290383.002023-04-279026Actual
85809742.002022-12-286366Actual
1897357.002023-10-277356Actual
5233372.002022-09-277766Actual
507029.002022-09-276936Actual
15892128.002023-07-288946Actual
8526218.002022-12-286656Actual
5179179.002022-09-278156Actual
511727.002022-09-276946Actual
8459120.002022-12-288436Actual
83739.002022-12-289616Actual
5256497.002022-09-279766Actual
62924.002022-05-276946Actual
37541405.002025-03-279066Actual
274431.002022-07-288216Actual
1913144108.002022-06-272976Actual
4105220.002022-08-277366Budget
32988216162.002024-11-262976Actual
503810.002022-09-278226Budget
13860231.002023-05-276536Actual
6173104.002022-10-279026Actual
28426407.002024-07-277766Actual
2885380.002022-07-288046Budget
3003468.002022-07-288766Actual
1199289065.002023-03-271576Actual
7361100.002022-11-276846Budget
38542136.002025-04-277816Actual
637164.002022-10-278566Actual
13921222.002023-05-277756Actual
39388-1050.002025-05-269376Actual
520617400.002022-09-276066Budget
2801200.002022-07-288726Budget
13841116.002023-05-277726Actual
9744286998.002023-01-25476Actual
1387570.002023-05-278436Actual
51838012.002022-05-271226Actual
33937240.002024-12-277316Actual
744126.002022-11-279456Actual
1294236.002023-04-278236Actual
281024180.002022-07-286036Actual
5154550.002022-09-276256Budget
2402264.002024-03-268356Actual
1804732644.002023-09-274676Actual
240913556996.002024-03-264376Actual
625100.002022-05-276746Budget
7379275.002022-11-278146Actual
25117102582.002024-04-263776Actual
55630.002022-05-278526Budget
15891265.002023-07-288746Actual
4005116.002022-08-277846Actual
3171881.002024-10-267626Actual
18869306.002023-10-277716Actual
17871100.002023-09-278416Actual
33992221.002024-12-277336Actual
2505010.002024-04-268256Actual
2004369.002023-11-278466Actual
3296913.002024-11-269666Actual
401580.002022-08-278446Budget
16990173111.002023-08-2710166Actual
2298038.002024-02-256846Actual
1652100.002022-06-276626Budget
3866591544.002025-04-275666Actual
1078560.002023-02-258356Budget
95393.002023-01-259626Actual
27189561.002024-06-267736Actual
13861210.002023-05-276636Actual
865222906.002022-12-284076Actual
1087294612.002023-02-252176Actual
27241204.002024-06-267756Actual
9595280.002023-01-256546Budget
24063655.002024-03-269766Actual
622592.002022-10-279436Actual
12880200.002023-04-277426Budget
15958209808.002023-07-2810166Actual
848720.002022-12-287146Actual
15919174.002023-07-289056Actual
9653120.002023-01-257356Budget
2716513.002024-06-268226Actual
34020198.002024-12-277646Actual
9522139.002023-01-258126Actual
3299133566.002024-11-263376Actual
3970109.002022-08-278536Actual
40279700.002022-08-276056Budget
15952244.002023-07-289066Actual
1086875387.002023-02-251576Actual
339804.002024-12-279626Actual
16971137.002023-08-277366Actual
163094.002022-06-278416Actual
576426.002022-05-276636Actual
3751725095.002025-03-276066Actual
2394576.002024-03-268726Actual
12980385.002023-04-277746Actual
6171500.002022-05-276146Budget
3634259.002025-02-256856Actual
28384157.002024-07-276556Actual
970468.002023-01-256866Actual
9716372.002023-01-257766Actual
1898237.002023-10-278456Actual
191481801.002022-06-273176Actual
27207208.002024-06-266646Actual
138583093.002023-05-276136Actual
2829915.002024-07-279616Actual
32953202.002024-11-267366Actual
2566421333.002024-05-259376Actual
1690212.002023-08-279636Actual
2715535.002024-06-266826Actual
271746.002024-06-269626Actual
8381174.002022-12-286526Actual
3865560.002025-04-278556Actual
36325261.002025-02-258146Actual
22913340.002024-02-258716Actual
2289979.002024-02-256816Actual
36296589.002025-02-257736Actual
2957552.002024-08-267166Actual
3408578.002024-12-278466Actual
865192139.002022-12-283976Actual
12933550.002023-04-277736Actual
742896.002022-05-277666Actual
9568200.002023-01-257836Budget
200791686925.002023-11-274376Actual
2883116.002022-07-287846Actual
10626101.002023-02-257326Actual
741798.002022-11-277656Actual
736423.002022-11-277146Actual
1174394.002023-03-276726Actual
289480.002022-07-288546Budget
10730131.002023-02-257846Actual
5099-181.002022-09-279136Actual
606104.002022-05-278536Actual
6339156.002022-10-276666Actual
249614.002024-04-266926Actual
14921162.002023-06-276656Actual
1700831512.002023-08-273276Actual
628100.002022-05-276846Budget
1390159.002023-05-278446Actual
35243451.002025-01-259266Actual
32968598.002024-11-269266Actual
10852155.002023-02-258966Actual
17411500.002022-06-276146Budget
589280.002022-05-277636Budget
17955112.002023-09-278946Actual
20973318.002023-12-286536Actual
1896772.002023-10-276556Actual
5093100.002022-09-278536Budget
1989168.002023-11-276816Actual
18002141.002023-09-277466Actual
11803345.002023-03-277636Actual
1064246.002023-02-258326Actual
40754700.002022-08-275366Budget
18020299537.002023-09-2710166Actual
2197837.002024-01-256936Actual
5197800.002022-05-276026Actual
522624.002022-05-276126Actual
1484890.002023-06-277626Actual
16901427.002023-08-279236Actual
131198965.002023-04-27876Actual
2739127.002022-07-287816Actual
2504218.002024-04-267156Actual
1730120.002022-06-278536Actual
18986133.002023-10-279056Actual
9563306.002023-01-257636Actual
1289736.002023-04-278426Actual
31755554.002024-10-268736Actual
2308385046.002024-02-253776Actual
9608137.002023-01-257446Actual
34095226464.002024-12-2710166Actual
604100.002022-05-278436Budget
67560.002022-05-276856Budget
85991500.002022-12-287666Budget
96823.002023-01-259656Actual
3179364.002024-10-266856Actual
2392311.002024-03-269616Actual
5011650.002022-09-276226Budget
15855119.002023-07-287436Actual
412590.002022-08-278566Budget
12012434288.002023-03-274676Actual
1197090.002023-03-278466Budget
1173078.002023-03-279416Actual
6170234.002022-10-278726Actual
34019160.002024-12-277446Actual
28342166.002024-07-277836Actual
1064737.002023-02-258526Actual
200227364.002023-11-275766Actual
1188660.002023-03-276756Budget
108144805.002023-02-256366Actual
18337300.002022-06-275266Actual
52311800.002022-09-277666Budget
1088018275.002023-02-253376Actual
6236182.002022-10-276646Actual
374871711.002025-03-276156Actual
2722195.002024-06-268446Actual
2923128.002022-07-287456Actual
5051142.002022-09-279226Actual
6276950.002022-10-276156Budget
16882202.002023-08-276736Actual
8585168.002022-12-286766Actual
10820114.002023-02-256766Actual
161160.002022-06-277116Budget
73531400.002022-11-276246Budget
742811.002022-11-278256Actual
4020137.002022-08-278946Actual
70736.002022-05-279456Actual
743749.002022-11-278956Actual
8417109.002022-12-289026Actual
16943211.002023-08-278056Actual
35230930.002025-01-257666Actual
7211368.002022-05-276266Actual
479198.002022-05-276616Actual
9473550.002023-01-258016Budget
85718700.002022-12-285766Budget
11695200.002023-03-276716Budget
1086737693.002023-02-251476Actual
7214280.002022-11-276616Budget
31872147073.002024-10-263976Actual
180463469146.002023-09-274376Actual
13962340.002023-05-278766Actual
1198012381.002023-03-279466Actual
7435200.002022-11-278756Budget
108699604.002023-02-251876Actual
2392484328.002024-03-261226Actual
34050182.002024-12-278156Actual
37405106580.002025-03-271226Actual
504540.002022-09-278526Budget
8520950.002022-12-286156Budget
1601280.002022-06-276516Budget
37457-307.002025-03-279136Actual
37536118.002025-03-278366Actual
13044200.002023-04-278756Budget
1397315160.002023-05-27776Actual
188851093.002023-10-276126Actual
29475139.002024-08-268726Actual
159291893.002023-07-286166Actual
32932109.002024-11-268956Actual
27133237.002024-06-267616Actual
28359298.002024-07-276646Actual
16957258.002023-08-275466Actual
2194847.002024-01-256726Actual
962280.002023-01-258346Budget
499133.002022-09-278216Actual
52723402.002022-09-272376Actual
613096991.002022-10-271226Actual
21067263.002023-12-288166Actual
2603560.002024-05-268126Actual
4116372.002022-08-278166Actual
411830.002022-08-278266Budget
9462274.002023-01-257316Actual
36359-188.002025-02-259156Actual
515110400.002022-09-276056Actual
30684-154.002024-09-269156Actual
9553156.002023-01-256736Actual
33993128.002024-12-277436Actual
13024119.002023-04-277456Actual
28437-311.002024-07-279166Actual
138551435923.002023-05-271036Actual
272611639.002024-06-266166Actual
5133280.002022-09-278146Budget
3509529.002025-01-258216Actual
2788133.002022-07-288026Actual
167510.002022-06-278226Budget
4110380.002022-08-277766Budget
3074228199.002024-09-263476Actual
284240.002022-07-288236Budget
10628200.002023-02-257426Budget
189210695.002022-06-279466Actual
3861666.002025-04-276846Actual
2721133.002024-06-267146Actual
220309.002024-01-256956Actual
11708480.002023-03-277716Budget
1886525.002023-10-277116Actual
7346360.002022-11-279236Actual
3641543232.002025-02-253276Actual
634390.002022-10-276866Budget
962021.002023-01-258246Actual
3942100.002022-08-276736Budget
70044.002022-05-278556Actual
5157174.002022-09-276556Actual
13918102.002023-05-277356Actual
1061978.002023-02-256726Actual
180483.002022-06-277356Actual
2607992.002024-05-266746Actual
507170.002022-09-277136Budget
27768.002022-07-287126Actual
1903212485.002023-10-271876Actual
856811240.002022-12-285366Actual
8617380.002022-12-288766Budget
220484.002024-01-259656Actual
68871.002022-05-277856Actual
119387600.002023-03-276366Budget
38721164802.002025-04-273976Actual
295311400.002022-07-285366Budget
855172.002022-12-288356Actual
3965100.002022-08-278336Budget
385816.002025-04-279626Actual
30699102.002024-09-266866Actual
28405310.002024-07-279256Actual
13085100.002023-04-277466Budget
3861015142.002025-04-276046Actual
130673868.002023-04-276366Actual
1891224865.002023-10-276036Actual
23975376.002024-03-269036Actual
179913030.002023-09-276166Actual
3631855.002025-02-257146Actual
38687103.002025-04-278466Actual
728418.002022-11-278226Actual
30738244980.002024-09-262976Actual
20070104149.002023-11-273176Actual
6179668935.002022-10-271136Actual

Generated 2025-06-26 03:10:47.070 UTC