[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 533   

8155 items

NOTE: Only 1000 elements of total 8155 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002023-02-257456Budget
84291500.002022-12-286236Budget
2884446.002022-07-288046Actual
169301224.002023-08-276156Actual
4005116.002022-08-277846Actual
272621845.002024-06-266266Actual
36280168.002025-02-259226Actual
149758.002023-06-279666Actual
7405113.002022-11-276656Actual
9597280.002023-01-256646Budget
19024180483.002023-10-2710166Actual
2498229009.002024-04-266036Actual
33957356.002024-12-276226Actual
9628380.002023-01-258746Budget
3640465795.002025-02-251576Actual
108565819.002023-02-259466Actual
850870.002022-12-288546Budget
15813-252.002023-07-289116Actual
1176410.002023-03-278226Budget
842427560.002022-12-286036Actual
1904230356.002023-10-273276Actual
8419145.002022-12-289226Actual
6104228.002022-10-277616Actual
10677100.002023-02-257436Budget
27276456.002024-06-268066Actual
34032-257.002024-12-279146Actual
3641227704.002025-02-252876Actual
11826360.002023-03-279236Actual
31872147073.002024-10-263976Actual
27231817.002024-06-266256Actual
3638792.002025-02-258466Actual
8491200.002022-12-287446Budget
1482974.002023-06-278516Actual
9565480.002023-01-257736Budget
8493200.002022-12-287646Budget
38579-166.002025-04-279126Actual
13104410.002023-04-278766Actual
83311900.002022-12-286216Budget
295672220.002024-08-266166Actual
3745034.002025-03-278236Actual
2007629150.002023-11-273876Actual
2510921743.002024-04-262476Actual
7471380.002022-11-277266Budget
740770.002022-11-276756Budget
742710.002022-11-278256Budget
167510.002022-06-278226Budget
3072845739.002024-09-261476Actual
9595280.002023-01-256546Budget
1179880.002023-03-277136Budget
1693893.002023-08-277356Actual
6235200.002022-10-276646Budget
240697046.002024-03-26876Actual
5078275.002022-09-277636Actual
1305795000.002023-04-275666Budget
74466752.002022-11-275366Actual
628470.002022-10-276756Budget
282539.002022-07-287136Actual
12867200.002023-04-276526Budget
7389380.002022-11-278746Budget
15862115.002023-07-288336Actual
3956480.002022-08-277736Budget
32821144.002024-11-268316Actual
6313234.002022-10-278756Actual
22035144.002024-01-257756Actual
180463469146.002023-09-274376Actual
3396670.002024-12-277626Actual
18013160.002023-09-278966Actual
2932200.002022-07-288056Budget
3859256.002025-04-277136Actual
842528300.002022-12-286036Budget
2608069.002024-05-266846Actual
55240.002022-05-278326Budget
8452655.002022-12-288036Actual
8520950.002022-12-286156Budget
611-207.002022-05-279136Actual
2956211004.002024-08-265366Actual
732109.002022-05-276866Actual
3861590.002025-04-276746Actual
189717.002023-10-276956Actual
30596162.002024-09-268126Actual
3861015142.002025-04-276046Actual
32921141.002024-11-267456Actual
10587100.002023-02-257816Budget
1794769.002023-09-277846Actual
6216100.002022-10-278436Budget
630751.002022-10-278356Actual
3892100.002022-08-276626Budget
7746077.002022-05-27776Actual
19059604.002022-06-271876Actual
2767100.002022-07-286526Budget
865516000.002022-12-2810076Actual
704109.002022-05-279056Actual
10851410.002023-02-258766Actual
5120220.002022-09-277346Budget
2854400.002022-07-289236Actual
22952390.002024-02-256636Actual
1586133.002023-07-288236Actual
36299412.002025-02-258136Actual
107541399.002023-02-256156Actual
8397100.002022-12-287626Budget
848640.002022-12-287146Budget
2095785.002023-12-288126Actual
8378850.002022-12-286126Budget
1894519.002023-10-276946Actual
1998461.002023-11-278446Actual
5253305.002022-09-279266Actual
18367300.002022-06-275366Actual
976783150.002023-01-253976Actual
1291128500.002023-04-276036Budget
3070144.002024-09-267166Actual
5136100.002022-09-278346Budget
406149.002022-08-278456Actual
950818.002023-01-257126Actual
2397293.002024-03-268536Actual
36360313.002025-02-259256Actual
5127280.002022-09-277746Budget
27207208.002024-06-266646Actual
28440682.002024-07-279766Actual
1304262.002023-04-278556Actual
579211.002022-05-276736Actual
220241224.002024-01-256156Actual
1686822.002023-08-278526Actual
70736.002022-05-279456Actual
3298155087.002024-11-261976Actual
3406416984.002024-12-275766Actual
2495839.002024-04-266626Actual
34079362.002024-12-277766Actual
1313014172.002023-04-272876Actual
612868.002022-10-279416Actual
4984100.002022-09-277816Budget
511680.002022-09-276846Budget
37405106580.002025-03-271226Actual
26062445.002024-05-268036Actual
2724514.002024-06-268256Actual
1866200.002022-06-277466Budget
745218100.002022-11-276066Budget
3997152.002022-08-277346Actual
7213394.002022-11-276616Actual
32896202.002024-11-267646Actual
549129.002022-05-278126Actual
14869357.002023-06-276636Actual
7330648.002022-11-278036Actual
27265311.002024-06-266666Actual
1584529838.002023-07-286036Actual
25030214.002024-04-269046Actual
509198.002022-09-278436Actual
513418.002022-09-278246Actual
148921893.002023-06-276146Actual
1852280.002022-06-276566Budget
31693141.002024-10-267816Actual
36243661.002025-02-258016Actual
15909245.002023-07-287756Actual
2207478.002024-01-258466Actual
55440.002022-05-278426Actual
34096244745.002024-12-27476Actual
2952776.002024-08-268446Actual
7327168.002022-11-277836Actual
2297950.002024-02-256746Actual
1903038619.002023-10-271476Actual
2497476.002024-04-268726Actual
178879.002023-09-276926Actual
36339163.002025-02-256556Actual
4070150.002022-08-279256Actual
31773302.002024-10-267746Actual
612090.002022-10-278516Budget
285596.002022-07-289436Actual
63311482.002022-10-276166Actual
25000109.002024-04-268436Actual
21060215.002023-12-287266Actual
2290134.002024-02-257116Actual
1618449.002022-06-277716Actual
5086350.002022-09-278136Actual
10888303011.002023-02-254676Actual
1295722604.002023-04-276046Actual
23021140.002024-02-258956Actual
1794118.002022-06-276656Actual
722035.002022-11-277116Actual
2298771.002024-02-257846Actual
11795200.002023-03-276836Budget
37389138.002025-03-277416Actual
16842416.002023-08-278716Actual
8484100.002022-12-286846Budget
1646815.002022-06-276126Actual
210521136.002023-12-286266Actual
3869647500.002025-04-279966Actual
1057534.002023-02-256916Actual
636530.002022-10-278266Budget
307356184.002024-09-262376Actual
33943375.002024-12-278116Actual
3300029624.002024-11-2610076Actual
527149.002022-05-276626Actual
20918306.002023-12-286516Actual
2838924.002024-07-277156Actual
1716550.002022-06-277736Budget
1903610603.002023-10-272276Actual
1692257.002023-08-278546Actual
2924100.002022-07-287456Budget
10731100.002023-02-257846Budget
3299133566.002024-11-263376Actual
21005144.002023-12-287346Actual
32853111.002024-11-269026Actual
20047244.002023-11-279066Actual
9611164.002023-01-257646Actual
6303152.002022-10-278156Actual
970296.002023-01-256766Actual
6267380.002022-10-278746Budget
2950916825.002024-08-266046Actual
17863179.002023-09-277416Actual
14834388.002023-06-279216Actual
3072978890.002024-09-261576Actual
22995120.002024-02-258946Actual
25096272310.002024-04-26476Actual
20927361.002023-12-287716Actual
28417312.002024-07-276666Actual
516630.002022-09-277156Budget
31722107.002024-10-268126Actual
2501294.002024-04-266646Actual
3755914830.002025-03-272276Actual
14870176.002023-06-276736Actual
527317597.002022-09-272476Actual
3639411.002025-02-259666Actual
855540.002022-12-288556Budget
31829171.002024-10-267366Actual
220819.002024-01-259666Actual
220572538.002024-01-256366Actual
18934336.002023-10-279036Actual
16836499.002023-08-278016Actual
28402151.002024-07-278956Actual
8602100.002022-12-287866Budget
1481679.002023-06-276816Actual
32907336.002024-11-269046Actual
1789164.002023-09-277626Actual
24047188.002024-03-267466Actual
636890.002022-10-278466Budget
2209212485.002024-01-251876Actual
2506522856.002024-04-266066Actual
3291753.002024-11-266856Actual
8490168.002022-12-287446Actual
31840382.002024-10-268766Actual
1088126110.002023-02-253476Actual
9575138.002023-01-258336Actual
63150.002022-05-277146Budget
6385520964.002022-10-27676Actual
36293281.002025-02-257336Actual
13031280.002023-04-278056Budget
12908870667.002023-04-271036Actual
35245385.002025-01-259766Actual
3521719340.002025-01-256066Actual
2306864708.002024-02-251576Actual
9582585.002023-01-258736Actual
2105816.002023-12-286966Actual
3870655087.002025-04-271976Actual
2306410343.002024-02-25776Actual
2954215.002024-08-266956Actual
3527529350.002025-01-2510076Actual
3875480.002022-08-278716Budget
960440.002023-01-257146Budget
626109.002022-05-276746Actual
30583501.002024-09-266226Actual
13074114.002023-04-276766Actual
64730.002022-05-278246Budget
14889457.002023-06-279236Actual
25054151.002024-04-268756Actual
2946053.002024-08-266726Actual
32825322.002024-11-268916Actual
297750.002022-07-287166Budget
107551300.002023-02-256156Budget
782109144.002022-05-272176Actual
399280.002022-08-276846Budget
752636770.002022-11-273576Actual
329366.002024-11-269656Actual
192515086.002022-06-2710076Actual
2511019810.002024-04-262876Actual
1307960.002023-04-277166Budget
2297894.002024-02-256646Actual
8606310.002022-12-288166Actual
1186286.002023-03-278346Actual
2959912816.002024-08-26776Actual
6276950.002022-10-276156Budget
17944141.002023-09-277446Actual
1892830.002023-10-278236Actual
1686236.002023-08-277826Actual
2997100.002022-07-288366Budget
27312214938.002024-06-263776Actual
950368.002023-01-256726Actual
5226220.002022-09-277366Budget
9723280.002023-01-258166Budget
13872251.002023-05-278136Actual
2944696.002024-08-268416Actual
1691130.002023-08-277146Actual
1174930.002023-03-277126Actual
31843-277.002024-10-269166Actual
31727139.002024-10-268726Actual
8464550.002022-12-288736Budget
1070389.002023-02-259436Actual
5177280.002022-09-278056Budget
2923128.002022-07-287456Actual
1896772.002023-10-276556Actual
2847100.002022-07-288536Budget
35108776.002025-01-256226Actual
181820.002022-06-278256Budget
32879554.002024-11-268736Actual
9536-86.002023-01-259126Actual
189210695.002022-06-279466Actual
24938186.002024-04-267616Actual
6171200.002022-10-278726Budget
22084151102.002024-01-2510166Actual
1801947500.002023-09-279966Actual
24939333.002024-04-267716Actual
134823310.502023-05-268576Actual
1783257.002022-06-279246Actual
34024260.002024-12-278146Actual
20002138.002023-11-277456Actual
14822333.002023-06-277716Actual
2302953878.002024-02-255666Actual
843836.002022-12-286936Actual
1088018275.002023-02-253376Actual
2616047500.002024-05-269966Actual
148379142.002023-06-276026Actual
1895415.002023-10-278246Actual
179936290.002023-09-276366Actual
374071177.002025-03-276126Actual
634760.002022-10-277166Budget
31824118.002024-10-266766Actual
3871635916.002025-04-273376Actual
10740105.002023-02-258446Actual
410160.002022-08-277166Budget
12927300.002023-04-277336Budget
12931306.002023-04-277636Actual
148672806.002023-06-276236Actual
5280126538.002022-09-273576Actual
210779.002023-12-289666Actual
36357153.002025-02-258956Actual
6293111.002022-10-277456Actual
416192513.002022-08-273976Actual
19987142.002023-11-278946Actual
2292447.002024-02-256626Actual
1087517771.002023-02-252476Actual
11904207.002023-03-278056Actual
37558164326.002025-03-272176Actual
22963305.002024-02-258136Actual
1313774503.002023-04-273776Actual
17871100.002023-09-278416Actual
4989316.002022-09-278116Actual
3952100.002022-08-277436Budget
1188929.002023-03-276856Actual
139421294.002023-05-276266Actual
7326480.002022-11-277736Budget
3641722572.002025-02-253476Actual
5232380.002022-09-277766Budget
1482881.002023-06-278416Actual
4131380.002022-08-279266Actual
12932280.002023-04-277636Budget
9463300.002023-01-257316Budget
18021379360.002023-09-27476Actual
15818606.002023-07-286126Actual
6173104.002022-10-279026Actual
2505229.002024-04-268456Actual
9456200.002023-01-256716Budget
96931100.002023-01-256266Budget
1733203.002022-06-278936Actual
1793312.002023-09-279636Actual
3524412.002025-01-259666Actual
6339156.002022-10-276666Actual
3066918.002024-09-267156Actual
189651065.002023-10-276156Actual
1683832.002023-08-278216Actual
1726150.002022-06-278336Actual
37480347.002025-03-278746Actual
182044.002022-06-278356Actual
3289345.002024-11-267146Actual
4742080.002022-05-276116Actual
9660200.002023-01-257756Budget
2955445.002024-08-268556Actual
30563208.002024-09-267316Actual
13084120.002023-04-277466Actual
4022-168.002022-08-279146Actual
1730120.002022-06-278536Actual
2000383.002023-11-277656Actual
14913203.002023-06-279046Actual
97397.002023-01-259666Actual
2398467.002024-03-266746Actual
3969100.002022-08-278536Budget
30567134.002024-09-267816Actual
506118.002022-05-278416Actual
162730.002022-06-278216Budget
3872529624.002025-04-2710076Actual
317363524.002024-10-266136Actual
3400817.002024-12-279636Actual
3406387553.002024-12-275666Actual
11903280.002023-03-278056Budget
36358235.002025-02-259056Actual
5111200.002022-09-276646Budget
514843.002022-09-279446Actual
1769283.002022-06-278146Actual
294050.002022-07-288456Budget
339556943.002024-12-276026Actual
105661924.002023-02-256216Actual
7240118.002022-11-278416Actual
2961938238.002024-08-263876Actual
23004153.002024-02-256656Actual
12819343.002023-04-276516Actual
749380.002022-11-278566Budget
29578167.002024-08-267466Actual
37537104.002025-03-278466Actual
404113.002022-08-277156Actual
1999910.002023-11-276956Actual
180240.002022-06-277156Budget
2617942031.002024-05-263276Actual
38401500.002022-08-276216Budget
70044.002022-05-278556Actual
4102380.002022-08-277266Budget
13072280.002023-04-276666Budget
5027100.002022-09-277426Budget
28404-186.002024-07-279156Actual
38693535.002025-04-279266Actual
129123000.002023-04-276136Budget
36250343.002025-02-258916Actual
16983205.002023-08-278966Actual
2300826.002024-02-257156Actual
1631100.002022-06-278416Budget
7379275.002022-11-278146Actual
36398230341.002025-02-25476Actual
28369408.002024-07-278046Actual
10569280.002023-02-256616Budget
66055.002022-05-279446Actual
20979209.002023-12-287336Actual
14995104149.002023-06-273176Actual
32851139.002024-11-268726Actual
19011260.002023-10-278166Actual
393323400.002022-08-276036Budget
4008280.002022-08-278146Budget
1994724.002023-11-276936Actual
24996529.002024-04-268036Actual
209162561.002023-12-286116Actual
1991834.002023-11-276826Actual
129592319.002023-04-276146Actual
637090.002022-10-278566Budget
4094298.002022-08-276666Actual
945945.002023-01-256916Actual
18016328.002023-09-279266Actual
1388967.002023-05-276846Actual
33949293.002024-12-278916Actual
284684005897.002024-07-274376Actual
27240113.002024-06-267656Actual
2496956.002024-04-268126Actual
841047.002022-12-288426Actual
106623037.002023-02-256236Actual
5189200.002022-09-278756Budget
240071017.002024-03-266256Actual
60040.002022-05-278236Budget
624340.002022-10-277146Budget
3511422.002025-01-257126Actual
2408828844.002024-03-263876Actual
21920234.002024-01-256616Actual
2719280.002022-07-286516Budget
39386-105.002025-05-268576Actual
19906196.002023-11-278916Actual
9734111.002023-01-258966Actual
16900-256.002023-08-279136Actual
2846544186.002024-07-273876Actual
297642.002022-07-287166Actual
285610.002022-07-289636Actual
14894113.002023-06-276546Actual
2835416.002024-07-279636Actual
96921300.002023-01-256166Budget
36242155.002025-02-257816Actual
1682935.002023-08-276916Actual
9675200.002023-01-258756Budget
5234100.002022-09-277866Budget
11858280.002023-03-278146Budget
861580.002022-12-288566Budget
12821312.002023-04-276616Actual
9745399924.002023-01-25676Actual
13025100.002023-04-277656Budget
249544621.002024-04-266026Actual
19936145.002023-11-279226Actual
5242100.002022-09-278366Budget
10828220.002023-02-257366Budget
2765546.002022-07-286226Actual
5224350.002022-09-277266Actual
199109.002023-11-279616Actual
36377129.002025-02-257266Actual
37569182333.002025-03-273776Actual
640337196.002022-10-273476Actual
2497884.002024-04-269226Actual
9736-136.002023-01-259166Actual
23918416.002024-03-268716Actual
11920121.002023-03-279256Actual
1694739.002023-08-278456Actual
741240.002022-11-277156Budget
210218.002023-12-289646Actual
970623.002023-01-257166Actual
2613871.002024-05-266866Actual
36307-387.002025-02-259136Actual
13807139.002023-05-276716Actual
10831100.002023-02-257466Budget
21064309.002023-12-287766Actual
9583176.002023-01-258936Actual
1197280.002023-03-278566Budget
10863392642.002023-02-25676Actual
13023100.002023-04-277456Budget
1384481.002023-05-278126Actual
3406520066.002024-12-276066Actual
8513151.002022-12-289046Actual
5003319.002022-09-279216Actual
13903302.002023-05-278746Actual
97563436.002023-01-252376Actual
746835.002022-11-277166Actual
31683447.002024-10-266516Actual
751430604.002022-11-271976Actual
2839960.002024-07-278456Actual
364016514.002025-02-25876Actual
1904321818.002023-10-273376Actual
10626101.002023-02-257326Actual
11772200.002023-03-278726Budget
1391471.002023-05-276756Actual
108321129.002023-02-257666Actual
363638399.002025-02-255366Actual
11939280.002023-03-276566Budget
3404221.002024-12-276956Actual
32946300.002024-11-266566Actual
386730.002022-08-278216Budget
408057287.002022-08-275666Actual
28426407.002024-07-277766Actual
18018642.002023-09-279766Actual
26156-306.002024-05-269166Actual
13852-70.002023-05-279126Actual
966942.002023-01-258356Actual
28286556.002024-07-277716Actual
9606139.002023-01-257346Actual
2728177.002024-06-268566Actual
220309.002024-01-256956Actual
318616184.002024-10-262376Actual
1672100.002022-06-278126Budget
12841480.002023-04-278016Budget
375733742422.002025-03-274376Actual
2839869.002024-07-278356Actual
3750557.002025-03-278556Actual
19098321.002022-06-272276Actual
640578265.002022-10-273776Actual
34045146.002024-12-277456Actual
2834550.002022-07-287736Budget
3940222.002022-08-276636Actual
2505134.002024-04-268356Actual
32999-33025.002024-11-264676Actual
167844.002022-06-278426Actual
128629149.002023-04-276026Actual
2604821839.002024-05-266036Actual
26095204.002024-05-268946Actual
32989153415.002024-11-263176Actual
3757041212.002025-03-273876Actual
24981854054.002024-04-261136Actual
750347500.002022-11-279966Actual
29557184.002024-08-269056Actual
174017200.002022-06-276046Budget
32953202.002024-11-267366Actual
374881089.002025-03-276256Actual
1191260.002023-03-278456Budget
28361112.002024-07-276846Actual
6152122.002022-10-277626Actual
51838012.002022-05-271226Actual
10596104.002023-02-258416Actual
20049326.002023-11-279266Actual
11791380.002023-03-276636Budget
20976111.002023-12-286836Actual
3526633902.002025-01-253376Actual
20007119.002023-11-278156Actual
6263101.002022-10-278446Actual
30644144.002024-09-267346Actual
23921-285.002024-03-269116Actual
409933.002022-08-276966Actual
1990385.002023-11-278416Actual
21016302.002023-12-288746Actual
20077112739.002023-11-273976Actual
34022104.002024-12-277846Actual
95941400.002023-01-256246Budget
3395864.002024-12-276526Actual
169879.002023-08-279666Actual
26004144.002024-05-267616Actual
5114100.002022-09-276746Budget
9514102.002023-01-257626Actual
15886186.002023-07-288146Actual
3074737628.002024-09-264076Actual
34000144.002024-12-278336Actual
9569550.002023-01-258036Budget
1184560.002023-03-277146Budget
28365180.002024-07-277446Actual
22976820.002024-02-256246Actual
3395959.002024-12-276626Actual
1299299.002023-04-278446Actual
5026118.002022-09-277426Actual
2405085.002024-03-267866Actual
1484522.002023-06-277126Actual
9466304.002023-01-257616Actual
1892039.002023-10-277136Actual
2830736.002024-07-276826Actual
19899421.002023-11-278016Actual
120112804602.002023-03-274376Actual
13001305.002023-04-279246Actual
108577.002023-02-259666Actual
17949160.002023-09-278146Actual
9470200.002023-01-257816Budget
10734280.002023-02-258146Budget
1174480.002023-03-276726Budget
21072340.002023-12-288766Actual
5169135.002022-09-277456Actual
35096102.002025-01-258316Actual
2728082.002024-06-268466Actual
1200529962.002023-03-273476Actual
37472333.002025-03-277746Actual
3298729076.002024-11-262876Actual
6253129.002022-10-277846Actual
1383381.002023-05-276626Actual
23014291.002024-02-258056Actual
953470.002023-01-258926Actual
20930236.002023-12-288116Actual
180483.002022-06-277356Actual
20053147292.002023-11-2710166Actual
5013113.002022-09-276526Actual
1787811.002023-09-279616Actual
976624312.002023-01-253876Actual
30733151877.002024-09-262176Actual
631050.002022-10-278456Budget
2004369.002023-11-278466Actual
1598572491.002023-07-284676Actual
18867114.002023-10-277416Actual
3855100.002022-08-277416Budget
2845017287.002024-07-271876Actual
161047.002022-06-277116Actual
10601468.002023-02-258716Actual
36303116.002025-02-258536Actual
2397811.002024-03-269636Actual
2998100.002022-07-288466Budget
239002721.002024-03-266216Actual
2605526.002024-05-266936Actual
493237.002022-05-277616Actual
14928113.002023-06-277656Actual
3639647500.002025-02-259966Actual
496018600.002022-09-276016Budget
4116372.002022-08-278166Actual
3625415.002025-02-259616Actual
1791750.002022-06-276256Budget
7377380.002022-11-278046Budget
199421870.002023-11-276236Actual
130661300.002023-04-276266Budget
31775368.002024-10-268046Actual
6377206.002022-10-279266Actual
738127.002022-11-278246Actual
2944790.002024-08-268516Actual
31782179.002024-10-268946Actual
24985217.002024-04-266536Actual
2730016422.002024-06-262076Actual
2394052.002024-03-268126Actual
22896235.002024-02-256516Actual
3950182.002022-08-277336Actual
21011223.002023-12-288146Actual
2910200.002022-07-286556Budget
35231428.002025-01-257766Actual
8557293.002022-12-288756Actual
11809648.002023-03-278036Actual
3865560.002025-04-278556Actual
391650.002022-08-278326Budget
31685200.002024-10-266716Actual
11960117.002023-03-277866Actual
289291.002022-07-288446Actual
19078931.002022-06-272076Actual
1297360.002023-04-277146Budget
6260100.002022-10-278346Budget
3069112534.002024-09-265766Actual
9485527.002023-01-258716Actual
388310712.002022-08-276026Actual
1584180.002023-07-289226Actual
3029121422.002022-07-282976Actual
586281.002022-05-277336Actual
7346360.002022-11-279236Actual
2104810225.002023-12-285266Actual
3961380.002022-08-278136Budget
2599316521.002024-05-266016Actual
501853.002022-09-276726Actual
37501202.002025-03-278156Actual
2727828.002024-06-268266Actual
21957137.002024-01-258026Actual
3640914978.002025-02-252276Actual
12866657.002023-04-276226Actual
1891237.002022-06-279266Actual
1201023350.002023-03-274076Actual
481100.002022-05-276716Budget
18861137.002023-10-276616Actual
17894140.002023-09-278026Actual
1312068586.002023-04-271376Actual
966256.002023-01-257856Actual
31810-155.002024-10-269156Actual
1087030604.002023-02-251976Actual
3521613085.002025-01-255766Actual
279923.002022-07-288526Actual
21032133.002023-12-287456Actual
3517392.002025-01-257846Actual
5131310.002022-09-278046Actual
15819303.002023-07-286226Actual
1082460.002023-02-257166Budget
853429.002022-12-287156Actual
1080463648.002023-02-255666Actual
22002118.002024-01-256746Actual
3015345566.002022-07-28676Actual
20055353202.002023-11-27676Actual
614513.002022-10-276926Actual
2206349.002024-01-257166Actual
2307111361.002024-02-252076Actual
1872107.002022-06-277866Actual
362639.002025-02-256926Actual
410047.002022-08-277166Actual
14912132.002023-06-278946Actual
683100.002022-05-277656Budget
18461335.002022-06-276166Actual
37568195089.002025-03-273576Actual
16894106.002023-08-278336Actual
414630604.002022-08-271976Actual
856811240.002022-12-285366Actual
34071106.002024-12-276766Actual
655380.002022-05-278746Budget
35209-138.002025-01-259156Actual
863338558.002022-12-281476Actual
3290386.002024-11-268446Actual
752417156.002022-11-273376Actual
2720318897.002024-06-266046Actual
362821289157.002025-02-251036Actual
3949220.002022-08-277336Budget
106632300.002023-02-256236Budget
36320184.002025-02-257446Actual
3182625.002024-10-266966Actual
15814420.002023-07-289216Actual
31710120.002024-10-266526Actual
1789587.002023-09-278126Actual
3966136.002022-08-278336Actual
30595262.002024-09-268026Actual
26078187.002024-05-266646Actual
282762535.002024-07-276216Actual
844065.002022-12-287136Actual
7313130.002022-11-276736Actual
2196225.002024-01-258526Actual
37524110.002025-03-276866Actual
130071970.002023-04-276156Actual
3517869.002025-01-258446Actual
2497120.002024-04-268326Actual
26103106.002024-05-266556Actual
284132374.002024-07-276166Actual
3405262.002024-12-278356Actual
26120167.002024-05-268756Actual
11696208.002023-03-276716Actual
9577117.002023-01-258436Actual
3905134.002022-08-277626Actual
33978-113.002024-12-279126Actual
5159100.002022-09-276656Budget
3519418.002025-01-257156Actual
317341323613.002024-10-261136Actual
32954146.002024-11-267466Actual
11695200.002023-03-276716Budget
165531.002022-06-276826Actual
399178.002022-08-276846Actual
3014189356.002022-07-28476Actual
1871358.002022-06-277766Actual
855362.002022-12-288456Actual
271241531.002024-06-266216Actual
2949036.002024-08-266936Actual
13815116.002023-05-277816Actual
16926-182.002023-08-279146Actual
30577-349.002024-09-269116Actual
22954146.002024-02-256836Actual
1396947500.002023-05-279966Actual
12999228.002023-04-279046Actual
362862397.002025-02-256236Actual
28376199.002024-07-278946Actual
170870.002022-06-277136Budget
3903100.002022-08-277426Budget
1900095.002023-10-276766Actual
26155382.002024-05-269066Actual
14861148.002023-06-279226Actual
1721380.002022-06-278136Budget
8481100.002022-12-286746Budget
1796978.002023-09-277356Actual
1788541.002023-09-276726Actual
1579680.002023-07-286816Actual
36418112879.002025-02-253576Actual
108091900.002023-02-256166Budget
2093281.002023-12-288316Actual
2957437.002024-08-266966Actual
6234200.002022-10-276546Budget
12001141438.002023-03-272976Actual
15882137.002023-07-287646Actual
3062897.002024-09-268536Actual
2396021.002024-03-266936Actual
3073155087.002024-09-261976Actual
415944341.002022-08-273776Actual
3970109.002022-08-278536Actual
28435253.002024-07-278966Actual
95921600.002023-01-256146Budget
3900110.002022-08-277326Budget
1701380.002022-06-276636Budget
7358372.002022-11-276646Actual
6205168.002022-10-277836Actual
744841300.002022-11-275666Budget
11732146033.002023-03-271226Actual
19907302.002023-11-279016Actual
3064223.002024-09-266946Actual
350811264.002025-01-256216Actual
3637518.002025-02-256966Actual
525747500.002022-09-279966Actual
1727135.002022-06-278436Actual
9480123.002023-01-258416Actual
27223382.002024-06-268746Actual
209981798.002023-12-286246Actual
2726019977.002024-06-266066Actual
522241.002022-09-277166Actual
96823.002023-01-259656Actual
229288.002024-02-257126Actual
968512100.002023-01-255366Budget
9541588422.002023-01-251136Actual
250351360.002024-04-266156Actual
27311268365.002024-06-263576Actual
6139120.002022-10-276626Actual
3411342031.002024-12-273276Actual
8344213.002022-12-287316Actual
1493455.002023-06-278356Actual
525418996.002022-09-279466Actual
1591316.002023-07-288256Actual
7216199.002022-11-276716Actual
4028950.002022-08-276156Budget
3511315.002025-01-256926Actual
950715.002023-01-256926Actual
23926431.002024-03-266126Actual
3404878.002024-12-277856Actual
2848120.002022-07-288536Actual
189636.002023-10-279646Actual
12904-66.002023-04-279126Actual
3629143.002025-02-256936Actual
1588718.002023-07-288246Actual
2293819.002024-02-258426Actual
73550.002022-05-277166Budget
22906102.002024-02-257816Actual
596550.002022-05-278036Budget
4117280.002022-08-278166Budget
149191404.002023-06-276256Actual
16831216.002023-08-277316Actual
16843228.002023-08-278916Actual
2817520.002022-07-286536Actual
2494562.002024-04-268416Actual
527687395.002022-09-273176Actual
726840.002022-11-277126Budget
189905414.002023-10-275266Actual
951194.002023-01-257326Actual
1062080.002023-02-256726Budget
1593617.002023-07-286966Actual
1791652.002023-09-277136Actual
11753200.002023-03-277426Budget
17873416.002023-09-278716Actual
26060357.002024-05-267736Actual
22111-42114.002024-01-254676Actual
18323.002022-06-279656Actual
5237501.002022-09-278066Actual
22921544.002024-02-256126Actual
1382710.002023-05-279616Actual
2091520796.002023-12-286016Actual
50057.002022-09-279616Actual
3174199.002024-10-266836Actual
1394021022.002023-05-276066Actual
5235128.002022-09-277866Actual
29431260.002024-08-266516Actual
1295820600.002023-04-276046Budget
30618188.002024-09-267336Actual
411939.002022-08-278266Actual
10684159.002023-02-257836Actual
36268136.002025-02-257726Actual
11810550.002023-03-278036Budget
72561247.002022-11-276126Actual
2827424706.002024-07-276016Actual
28370253.002024-07-278146Actual
1298932.002023-04-278246Actual
31729135.002024-10-269026Actual
2947-94.002022-07-289156Actual
1898141.002023-10-278356Actual
1171635.002023-03-278216Actual
9520280.002023-01-258026Budget
131102328.002023-04-279466Actual
32915143.002024-11-266656Actual
9717380.002023-01-257766Budget
29449243.002024-08-268916Actual
856347.002022-12-289456Actual
33996168.002024-12-277836Actual
3627336.002025-02-258326Actual
2838674.002024-07-276756Actual
2100277.002023-12-286846Actual
19020399.002023-10-279266Actual
752543020.002022-11-273476Actual
32883569.002024-11-269236Actual
22902152.002024-02-257316Actual
8592380.002022-12-287266Budget
2721023.002024-06-266946Actual
17923347.002023-09-278136Actual
1729100.002022-06-278536Budget
9586360.002023-01-259236Actual
1594622.002023-07-288266Actual
2922108.002022-07-287356Actual
33967126.002024-12-277726Actual
1288655.002023-04-277826Actual
3642240430.002025-02-254076Actual
405960.002022-08-278356Budget
38849600.002022-08-276026Budget
31828171.002024-10-267266Actual
328316730.002024-11-266026Actual
30718391.002024-09-269266Actual
8489220.002022-12-287346Budget
2394315.002024-03-268426Actual
25117102582.002024-04-263776Actual
2509447500.002024-04-269966Actual
32931208.002024-11-268756Actual
34020198.002024-12-277646Actual
2829039.002024-07-278216Actual
50089600.002022-09-276026Budget
166850.002022-06-277826Budget
108137600.002023-02-256366Budget
21992257.002024-01-258936Actual
272611639.002024-06-266166Actual
1795248.002023-09-278446Actual
24932106.002024-04-266716Actual
28293109.002024-07-278516Actual
5213196.002022-09-276566Actual
10795-115.002023-02-259156Actual
1182920600.002023-03-276046Budget
2840711060.002024-07-275266Actual
37574-95783.002025-03-274676Actual
2946680.002024-08-267626Actual
8583280.002022-12-286666Budget
9613380.002023-01-257746Budget
527934058.002022-09-273476Actual
117873037.002023-03-276236Actual
2409027176.002024-03-264076Actual
3747629.002025-03-278246Actual
10781200.002023-02-258156Budget
3861153.002022-08-277816Actual
6093200.002022-10-276716Budget
31837102.002024-10-268366Actual
9502138.002023-01-256626Actual
168793309.002023-08-276236Actual
2952870.002024-08-268546Actual
1392841.002023-05-278556Actual
3741422.002025-03-277126Actual
363701293.002025-02-256366Actual
8597100.002022-12-287466Budget
36257783.002025-02-256126Actual
2881380.002022-07-287746Budget
1399330685.002023-05-273876Actual
734810.002022-11-279636Actual
510316000.002022-09-276046Budget
681148.002022-05-277456Actual
657165.002022-05-279046Actual
16883151.002023-08-276836Actual
8604501.002022-12-288066Actual
23990151.002024-03-267646Actual
628921.002022-10-277156Actual
1383288.002023-05-276526Actual
3024109144.002022-07-282176Actual
1191759.002023-03-278956Actual
17411500.002022-06-276146Budget
725087.002022-11-279416Actual
28429300.002024-07-278166Actual
2723614.002024-06-266956Actual
10726200.002023-02-257646Budget
1598331512.002023-07-284076Actual
9561122.002023-01-257436Actual
23056-244.002024-02-259166Actual
611430.002022-10-278216Budget
1394929.002023-05-277166Actual
37447155.002025-03-277836Actual
200182945.002023-11-275266Actual
168139.002022-06-278526Actual
27134428.002024-06-267716Actual
1797610.002023-09-278256Actual
2195010.002024-01-256926Actual
1890139.002023-10-278326Actual
3059717.002024-09-268226Actual
22011346.002024-01-258046Actual
4106100.002022-08-277466Budget
2301619.002024-02-258256Actual
3857217.002025-04-278226Actual
1086412172.002023-02-25776Actual
107517.002023-02-259646Actual
392486.002022-08-278926Actual
2194847.002024-01-256726Actual
1590296.002023-07-286756Actual
2103020.002023-12-287156Actual
1779380.002022-06-278746Budget
3862777.002025-04-278346Actual
18925115.002023-10-277836Actual
3281134.002024-11-266916Actual
12868115.002023-04-276526Actual
23023-173.002024-02-259156Actual
750911595.002022-11-27876Actual
249529.002024-04-269616Actual
1803013483.002023-09-272076Actual

Generated 2025-06-26 20:10:20.654 UTC