[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 957   

7731 items

NOTE: Only 1000 elements of total 7731 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240628.002024-03-269666Actual
13920123.002023-05-277656Actual
854921.002022-12-288256Actual
7258750.002022-11-276226Budget
69550.002022-05-278356Budget
389940.002022-08-277126Budget
23920356.002024-03-269016Actual
2715384.002024-06-266626Actual
2996130.002022-07-288366Actual
139111082.002023-05-276256Actual
1789828.002023-09-278426Actual
22082225.002024-01-259766Actual
20980161.002023-12-287436Actual
240061453.002024-03-266156Actual
1685716.002023-08-277126Actual
10738100.002023-02-258346Budget
285715600.002022-07-286046Actual
386618.002025-04-279656Actual
2833780.002024-07-277136Actual
40724.002022-08-279656Actual
40871500.002022-08-276266Actual
15950302.002023-07-288766Actual
36308646.002025-02-259236Actual
11751125.002023-03-277326Actual
3945100.002022-08-276836Budget
3299540787.002024-11-263876Actual
17859116.002023-09-276816Actual
2844768245.002024-07-271376Actual
71717108.002022-05-276066Actual
2210929199.002024-01-254076Actual
9697280.002023-01-256566Budget
158731072.002023-07-286246Actual
168743.002023-08-279626Actual
27277282.002024-06-268166Actual
33967126.002024-12-277726Actual
22961128.002024-02-257836Actual
10612975.002023-02-256126Actual
40861928.002022-08-276166Actual
19914700.002023-11-276226Actual
30619123.002024-09-267436Actual
20925186.002023-12-287416Actual
24017224.002024-03-267756Actual
2094827.002023-12-286826Actual
29456872.002024-08-266126Actual
18921169.002023-10-277336Actual
953140.002023-01-258526Budget
209972472.002023-12-286146Actual
2945313.002024-08-269616Actual
4104216.002022-08-277366Actual
306081495580.002024-09-261136Actual
7255850.002022-11-276126Budget
1792200.002022-06-276556Budget
628470.002022-10-276756Budget
12935200.002023-04-277836Budget
12939384.002023-04-278136Actual
2837378.002024-07-278446Actual
743749.002022-11-278956Actual
3526226058.002025-01-252876Actual
184316692.002022-06-276066Actual
6089280.002022-10-276516Budget
26052239.002024-05-266636Actual
2720981.002024-06-266846Actual
526830604.002022-09-271976Actual
3067858.002024-09-268356Actual
19889172.002023-11-276616Actual
2105760.002023-12-286866Actual
35149372.002025-01-258136Actual
341212791099.002024-12-274376Actual
12974220.002023-04-277346Budget
2500711.002024-04-269636Actual
10686632.002023-02-258036Actual
28431111.002024-07-278366Actual
94937878.002023-01-256026Actual
3071371.002024-09-268566Actual
2910200.002022-07-286556Budget
158721786.002023-07-286146Actual
149181685.002023-06-276156Actual
3519158.002025-01-256756Actual
228951770.002024-02-256216Actual
401781.002022-08-278546Actual
279923.002022-07-288526Actual
15921232.002023-07-289256Actual
3404221.002024-12-276956Actual
594154.002022-05-277836Actual
5064261.002022-09-276636Actual
28335185.002024-07-276836Actual
25054151.002024-04-268756Actual
28122300.002022-07-286136Budget
21928344.002024-01-257716Actual
2290925.002024-02-258216Actual
9485527.002023-01-258716Actual
12945107.002023-04-278436Actual
31783275.002024-10-269046Actual
29665392.002022-07-286366Actual
389650.002022-08-276826Budget
2205235424.002024-01-255666Actual
1699234.002022-06-276536Actual
50890.002022-05-278516Budget
30673221.002024-09-267756Actual
7273166.002022-11-277426Actual
1310280.002023-04-278566Budget
514480.002022-09-278946Actual
17943102.002023-09-277346Actual
50057.002022-09-279616Actual
386801134.002025-04-277666Actual
8339100.002022-12-286816Budget
22907400.002024-02-258016Actual
4998480.002022-09-278716Budget
38588336.002025-04-276636Actual
639497697.002022-10-272176Actual
616940.002022-10-278526Budget
27181447.002024-06-266636Actual
130861600.002023-04-277666Budget
37402-309.002025-03-279116Actual
25119100679.002024-04-263976Actual
494426.002022-05-277716Actual
1290383.002023-04-279026Actual
5124174.002022-09-277646Actual
5034225.002022-09-278026Actual
1789925.002023-09-278526Actual
1682176.002022-06-278726Actual
118321900.002023-03-276146Budget
13009650.002023-04-276256Budget
58470.002022-05-277136Budget
94501900.002023-01-256216Budget
3633511.002025-02-259646Actual
16825347.002023-08-276516Actual
28361112.002024-07-276846Actual
272041939.002024-06-266146Actual
9610200.002023-01-257646Budget
2989100.002022-07-287866Budget
415492513.002022-08-273176Actual
3397240.002024-12-278326Actual
1493315.002023-06-278256Actual
30623570.002024-09-268036Actual
23043151.002024-02-257466Actual
976573407.002023-01-253776Actual
2504744.002024-04-267856Actual
30613225.002024-09-266636Actual
1687732249.002023-08-276036Actual
8584335.002022-12-286666Actual
9709380.002023-01-257266Budget
2885380.002022-07-288046Budget
2839960.002024-07-278456Actual
614894.002022-10-277326Actual
752738848.002022-11-273776Actual
250351360.002024-04-266156Actual
1301560.002023-04-276756Budget
10726200.002023-02-257646Budget
32956441.002024-11-267766Actual
271746.002024-06-269626Actual
625830.002022-10-278246Budget
27126237.002024-06-266616Actual
1857100.002022-06-276866Budget
1398210603.002023-05-272276Actual
20991229.002023-12-288936Actual
117339300.002023-03-276026Budget
730227560.002022-11-276036Actual
513765.002022-09-278346Actual
220878956.002024-01-25776Actual
21055148.002023-12-286666Actual
36320184.002025-02-257446Actual
3752646.002025-03-277166Actual
2405654.002024-03-268566Actual
12888200.002023-04-278026Budget
9631156.002023-01-259046Actual
1596811735.002023-07-282076Actual
37456384.002025-03-279036Actual
28344440.002024-07-278136Actual
1482974.002023-06-278516Actual
1631100.002022-06-278416Budget
1303520.002023-04-278256Budget
19016340.002023-10-278766Actual
271752796203.002024-06-261036Actual
8535148.002022-12-287356Actual
17014124400.002023-08-273976Actual
8402259.002022-12-288026Actual
840860.002022-12-288326Budget
3289345.002024-11-267146Actual
31750405.002024-10-268136Actual
733340.002022-11-278236Actual
11986645861.002023-03-27476Actual
3397111.002024-12-278226Actual
1790630.002022-06-276256Actual
799629881.702022-05-274576Actual
3637518.002025-02-256966Actual
26068354.002024-05-268736Actual
31797136.002024-10-267456Actual
19949168.002023-11-277336Actual
1888361364.002023-10-271226Actual
513530.002022-09-278246Budget
963449.002023-01-259446Actual
13090100.002023-04-277866Budget
742710.002022-11-278256Budget
13964272.002023-05-279066Actual
31781312.002024-10-268746Actual
5078275.002022-09-277636Actual
40733343.002022-08-275266Actual
745417.002022-05-277766Actual
14831189.002023-06-278916Actual
681148.002022-05-277456Actual
3072511569.002024-09-26776Actual
387018128.002025-04-27876Actual
50592100.002022-09-276136Budget
21946104.002024-01-256526Actual
502111.002022-09-276926Actual
3172535.002024-10-268426Actual
1585169.002023-07-286836Actual
2987486.002022-07-287766Actual
169041992.002023-08-276146Actual
27201702.002024-06-269236Actual
2721023.002024-06-266946Actual
1287339.002023-04-276826Actual
130871196.002023-04-277666Actual
4126380.002022-08-278766Budget
24008159.002024-03-266556Actual
31808126.002024-10-268956Actual
520617400.002022-09-276066Budget
1687055.002023-08-278926Actual
3522784.002025-01-257266Actual
200174.002023-11-279656Actual
13907281.002023-05-279246Actual
752825020.002022-11-273876Actual
17958230.002023-09-279246Actual
3868894.002025-04-278566Actual
10794144.002023-02-259056Actual
9458152.002023-01-256816Actual
2619023796.002024-05-264676Actual
1284990.002023-04-278416Budget
16889499.002023-08-277736Actual
318616184.002024-10-262376Actual
1899243261.002023-10-275666Actual
6383303098.002022-10-2710166Actual
386359.002025-04-279646Actual
20007119.002023-11-278156Actual
1583839.002023-07-288926Actual
1598618820.002023-07-2810076Actual
18907-94.002023-10-279126Actual
55440.002022-05-278426Actual
15818606.002023-07-286126Actual
149516506.002023-06-276366Actual
32964451.002024-11-268766Actual
1700519216.002023-08-272876Actual
1913144108.002022-06-272976Actual
6222276.002022-10-279036Actual
11848138.002023-03-277446Actual
3638883.002025-02-258566Actual
97397.002023-01-259666Actual
2201564.002024-01-258446Actual
6094137.002022-10-276716Actual
865192139.002022-12-283976Actual
25079378.002024-04-267766Actual
9666123.002023-01-258156Actual
27249208.002024-06-268756Actual
394747.002022-08-277136Actual
15874144.002023-07-286546Actual
260471191867.002024-05-261136Actual
7474100.002022-11-277466Budget
35209-138.002025-01-259156Actual
10747241.002023-02-259046Actual
14962293.002023-06-277766Actual
2722811.002024-06-269646Actual
1852280.002022-06-276566Budget
9742231400.002023-01-2510166Budget
404230.002022-08-277156Budget
37524110.002025-03-276866Actual
1903339785.002023-10-271976Actual
1380223860.002023-05-276016Actual
272832.002022-07-287116Actual
8453406.002022-12-288136Actual
15971800.002022-06-276116Budget
1791750.002022-06-276256Budget
4968322.002022-09-276616Actual
107071932.002023-02-256146Actual
2846134237.002024-07-273376Actual
5252-182.002022-09-279166Actual
622592.002022-10-279436Actual
139088.002023-05-279646Actual
3170673330.002024-10-261226Actual
1682935.002023-08-276916Actual
295860389.002022-07-285666Actual
27274433.002024-06-267766Actual
394624.002022-08-276936Actual
6297200.002022-10-277756Budget
3632626.002025-02-258246Actual
22011346.002024-01-258046Actual
352134361.002025-01-255366Actual
2109520206.002023-12-282876Actual
3298155087.002024-11-261976Actual
30239507.002022-07-282076Actual
22903153.002024-02-257416Actual
24052199.002024-03-268166Actual
27171736.002022-07-286216Actual
18916230.002023-10-276636Actual
19995104.002023-11-276556Actual
9633208.002023-01-259246Actual
20956137.002023-12-288026Actual
69655.002022-05-278356Actual
37392139.002025-03-277816Actual
7478380.002022-11-277766Budget
628750.002022-10-276856Budget
1191139.002023-03-278456Actual
622610.002022-10-279636Actual
12931306.002023-04-277636Actual
97558321.002023-01-252276Actual
16882202.002023-08-276736Actual
3889100.002022-08-276526Budget
36249520.002025-02-258716Actual
13930101.002023-05-278956Actual
752417156.002022-11-273376Actual
249544621.002024-04-266026Actual
29443319.002024-08-268116Actual
158981893.002023-07-286156Actual
852970.002022-12-286756Budget
1685535.002023-08-276826Actual
38596543.002025-04-277736Actual
8648117169.002022-12-283576Actual
35210230.002025-01-259256Actual
249614.002024-04-266926Actual
1176650.002023-03-278326Budget
21992257.002024-01-258936Actual
289291.002022-07-288446Actual
9576100.002023-01-258336Budget
2405319.002024-03-268266Actual
350811264.002025-01-256216Actual
11915176.002023-03-278756Actual
1889748.002023-10-277826Actual
521796.002022-09-276766Actual
505133.002022-05-278316Actual
18012378.002023-09-278766Actual
3402875.002024-12-278546Actual
14860-89.002023-06-279126Actual
15880103.002023-07-287346Actual
28132660.002022-07-286136Actual
2958429.002024-08-268266Actual
30681243.002024-09-268756Actual
188471.002022-06-278566Actual
10749322.002023-02-259246Actual
165088.002022-06-276526Actual
48631.002022-05-277116Actual
3865375.002025-04-278356Actual
8451550.002022-12-288036Budget
16876781963.002023-08-271136Actual
352191588.002025-01-256266Actual
1383441.002023-05-276726Actual
13825-278.002023-05-279116Actual
21991416.002024-01-258736Actual
3187529006.002024-10-264676Actual
16971700.002022-06-276236Budget
401029.002022-08-278246Actual
68871.002022-05-277856Actual
3397692.002024-12-278926Actual
21005144.002023-12-287346Actual
3521411.002025-01-255466Actual
14882109.002023-06-278336Actual
22908248.002024-02-258116Actual
220241224.002024-01-256156Actual
2297415973.002024-02-256046Actual
7214280.002022-11-276616Budget
1602286.002022-06-276516Actual
728763.002022-11-278326Actual
37393543.002025-03-278016Actual
628565.002022-10-276756Actual
14859111.002023-06-279026Actual
2209339785.002024-01-251976Actual
32843151.002024-11-267726Actual
317881105.002024-10-266156Actual
182250.002022-06-278456Budget
24059199.002024-03-269066Actual
35093483.002025-01-258016Actual
1772100.002022-06-278346Budget
8356414.002022-12-288116Actual
28459155013.002024-07-273176Actual
18929105.002023-10-278336Actual
2954070.002024-08-266756Actual
128629149.002023-04-276026Actual
527934058.002022-09-273476Actual
13084120.002023-04-277466Actual
2730840030.002024-06-263276Actual
730200.002022-05-276766Budget
3055422793.002024-09-266016Actual
14820147.002023-06-277416Actual
282539.002022-07-287136Actual
4124110.002022-08-278566Actual
26061104.002024-05-267836Actual
10571200.002023-02-256716Budget
2948156.002022-07-289256Actual
29596183407.002024-08-2610166Actual
2603286.002024-05-267726Actual
35264163303.002025-01-253176Actual
9514102.002023-01-257626Actual
13991144960.002023-05-273576Actual
12880200.002023-04-277426Budget
2960417287.002024-08-261876Actual
11801100.002023-03-277436Budget
18966484.002023-10-276256Actual
2193561.002024-01-258516Actual
773199915.002022-05-27676Actual
12012434288.002023-03-274676Actual
566308472.002022-05-271036Actual
22000256.002024-01-256546Actual
18936448.002023-10-279236Actual
3298414681.002024-11-262276Actual
14973-199.002023-06-279166Actual
31801291.002024-10-268056Actual
31830141.002024-10-267466Actual
28291135.002024-07-278316Actual
3177971.002024-10-268446Actual
3180460.002024-10-268356Actual
3871227978.002025-04-272876Actual
9469547.002023-01-257716Actual
37458512.002025-03-279236Actual
1288655.002023-04-277826Actual
35137497.002025-01-256536Actual
739220.002022-05-277366Budget
2942821642.002024-08-266016Actual
405810.002022-08-278256Budget
20984524.002023-12-288036Actual
36306484.002025-02-259036Actual
1813202.002022-06-278056Actual
28392145.002024-07-277656Actual
31747510.002024-10-267736Actual
294804.002024-08-269626Actual
21072340.002023-12-288766Actual
722035.002022-11-277116Actual
36304589.002025-02-258736Actual
414257358.002022-08-271376Actual
2900-168.002022-07-289146Actual
36235144.002025-02-256816Actual
383522464.002022-08-276016Actual
20930236.002023-12-288116Actual
1391471.002023-05-276756Actual
30620263.002024-09-267636Actual
2877200.002022-07-287446Budget
3753895.002025-03-278566Actual
10698527.002023-02-258736Actual
527149.002022-05-276626Actual
36268136.002025-02-257726Actual
192194386.002022-06-273976Actual
514070.002022-09-278546Budget
8360100.002022-12-288316Budget
2107177.002023-12-288566Actual
740770.002022-11-276756Budget
510179.002022-09-279436Actual
580158.002022-05-276836Actual
2492720344.002024-04-266016Actual
11697156.002023-03-276816Actual
362814.002025-02-259626Actual
239415.002024-03-268226Actual
1991147133.002023-11-271226Actual
1383855.002023-05-277326Actual
1070389.002023-02-259436Actual
329366.002024-11-269656Actual
54450.002022-05-277826Budget
19938791201.002023-11-271036Actual
10696100.002023-02-258536Budget
39841000.002022-08-276246Budget
11965275.002023-03-278166Actual
3744280.002025-03-277136Actual
138551435923.002023-05-271036Actual
618027040.002022-10-276036Actual
1684711.002023-08-279616Actual
13897331.002023-05-278046Actual
7234384.002022-11-278116Actual
2006064989.002023-11-271576Actual
751280.002022-05-278166Budget
22988270.002024-02-258046Actual
1895415.002023-10-278246Actual
16881408.002023-08-276636Actual
3061737.002024-09-267136Actual
31773302.002024-10-267746Actual
6374101.002022-10-278966Actual
7436176.002022-11-278756Actual
108144805.002023-02-256366Actual
13012100.002023-04-276656Budget
9515100.002023-01-257626Budget
285817200.002022-07-286046Budget
83292551.002022-12-286116Actual
2096027.002023-12-288426Actual
229461214948.002024-02-251036Actual
1481834.002023-06-277116Actual
7416100.002022-11-277456Budget
406057.002022-08-278356Actual
630514.002022-10-278256Actual
9475380.002023-01-258116Budget
19954495.002023-11-278036Actual
30595262.002024-09-268026Actual
1062080.002023-02-256726Budget
12865850.002023-04-276226Budget
26136187.002024-05-266666Actual
5177280.002022-09-278056Budget
3526633902.002025-01-253376Actual
3642526058.002025-02-2510076Actual
17945123.002023-09-277646Actual
29498421.002024-08-268136Actual
317363524.002024-10-266136Actual
15953-195.002023-07-289166Actual
30557315.002024-09-266516Actual
402610192.002022-08-276056Actual
8344213.002022-12-287316Actual
19017194.002023-10-278966Actual
3180317.002024-10-268256Actual
4751040.002022-05-276216Actual
2301376.002024-02-257856Actual
742151.002022-11-277856Actual
1597724969.002023-07-283376Actual
1745280.002022-06-276546Budget
182138.002022-06-278456Actual
1586492.002023-07-288536Actual
3177722.002024-10-268246Actual
6298222.002022-10-277756Actual
501939.002022-09-276826Actual
2104146.002023-12-288556Actual
2003124.002023-11-276966Actual
8464550.002022-12-288736Budget
2835518241.002024-07-276046Actual
1660100.002022-06-277326Budget
28283286.002024-07-277316Actual
736341.002022-11-276946Actual
575468.002022-05-276536Actual
30657232.002024-09-269046Actual
36350320.002025-02-258056Actual
35158594.002025-01-259236Actual
271501217.002024-06-266126Actual
13831668.002023-05-276226Actual
3988200.002022-08-276646Budget
2396021.002024-03-266936Actual
27135127.002024-06-267816Actual
28417312.002024-07-276666Actual
11732146033.002023-03-271226Actual
3070144.002024-09-267166Actual
192023367.002022-06-273876Actual
2982200.002022-07-287466Budget
1673135.002022-06-278126Actual
5122100.002022-09-277446Budget
12001141438.002023-03-272976Actual
23024288.002024-02-259256Actual
6245153.002022-10-277346Actual
2308385046.002024-02-253776Actual
1181440.002023-03-278236Budget
7222266.002022-11-277316Actual
6357322.002022-10-277766Actual
2866280.002022-07-286646Budget
2845632615.002024-07-272476Actual
2091520796.002023-12-286016Actual
10613850.002023-02-256226Budget
3407276.002024-12-276866Actual
2955116.002024-08-268256Actual
2401322.002024-03-267156Actual
2731755589.002024-06-264676Actual
8603129.002022-12-287866Actual
967340.002023-01-258556Budget
11781918306.002023-03-271136Actual
32888297.002024-11-266546Actual
7398858.002022-11-276156Actual
32872157.002024-11-267836Actual
1495620.002023-06-276966Actual
2607317.002024-05-269636Actual
128162000.002023-04-276116Budget
2722280.002022-07-286616Budget
2302718695.002024-02-255366Actual
22086280167.002024-01-25676Actual
10679322.002023-02-257636Actual
3297511240.002024-11-26776Actual
27226-295.002024-06-269146Actual
2508676.002024-04-268566Actual
10852155.002023-02-258966Actual
8545334.002022-12-288056Actual
1384064.002023-05-277626Actual
38640151.002025-04-276656Actual
56822698.002022-05-276036Actual
3394438.002024-12-278216Actual
37531446.002025-03-277766Actual
13987116010.002023-05-273176Actual
28347146.002024-07-278436Actual
1897365039.002022-06-2710166Actual
12967100.002023-04-276746Budget
39788.002022-08-279636Actual
73511600.002022-11-276146Budget
329382709.002024-11-265366Actual
8447480.002022-12-287736Budget
682100.002022-05-277456Budget
30569344.002024-09-268116Actual
79620015.002022-05-274076Actual
21975332.002024-01-256636Actual
260761516.002024-05-266246Actual
29432237.002024-08-266616Actual
18869306.002023-10-277716Actual
299430.002022-07-288266Budget
19020399.002023-10-279266Actual
16892308.002023-08-278136Actual
35249302391.002025-01-25676Actual
279440.002022-07-288326Budget
190279905.002023-10-27776Actual
32913925.002024-11-266256Actual
3956480.002022-08-277736Budget
62291500.002022-10-276146Budget
2407138402.002024-03-261476Actual
30602135.002024-09-268926Actual
168793309.002023-08-276236Actual
17961835.002023-09-276156Actual
1493064.002023-06-277856Actual
966256.002023-01-257856Actual
1864172.002022-06-277366Actual
9743201253.002023-01-2510166Actual
3287537.002024-11-268236Actual
19927104.002023-11-278126Actual
61329600.002022-10-276026Budget
2098633.002023-12-288236Actual
397914352.002022-08-276046Actual
562-74.002022-05-279126Actual
3067717.002024-09-268256Actual
2728082.002024-06-268466Actual
2391432.002024-03-268216Actual
13033200.002023-04-278156Budget
6186280.002022-10-276536Budget
1710190.002022-06-277336Actual
3742432.002025-03-278426Actual
21062119.002023-12-287466Actual
37451120.002025-03-278336Actual
1757237.002022-06-277346Actual
1168523442.002023-03-276016Actual
3399941.002024-12-278236Actual
9559237.002023-01-257336Actual
17894140.002023-09-278026Actual
189210695.002022-06-279466Actual
31704560.002024-10-269216Actual
2780161.002022-07-287426Actual
666898.002022-05-276256Actual
27250109.002024-06-268956Actual
35099451.002025-01-258716Actual
3295146.002024-11-267166Actual
25000109.002024-04-268436Actual
2000168.002023-11-277356Actual
94471928.002023-01-256116Actual
1285872.002023-04-279416Actual
23010154.002024-02-257456Actual
16836499.002023-08-278016Actual
25032285.002024-04-269246Actual
7376444.002022-11-278046Actual
10862244102.002023-02-25476Actual
130602600.002023-04-275766Budget
23045333.002024-02-257766Actual
2403521901.002024-03-266066Actual
3069112534.002024-09-265766Actual
35145314.002025-01-257636Actual
3864985.002025-04-277856Actual
3904100.002022-08-277626Budget
2715446.002024-06-266726Actual
3852924298.002025-04-276016Actual
1666161.002022-06-277726Actual
7360100.002022-11-276746Budget
36250343.002025-02-258916Actual
7843402.002022-05-272376Actual
2955445.002024-08-268556Actual
525747500.002022-09-279966Actual
106553.002023-02-259626Actual
1801947500.002023-09-279966Actual
303470667.002022-07-283576Actual
1582220.002023-07-286726Actual
175432.002022-06-277146Actual
28296459.002024-07-279016Actual
14886223.002023-06-278936Actual
2734200.002022-07-287616Budget
16991218595.002023-08-27476Actual
26062445.002024-05-268036Actual
611531.002022-10-278216Actual
31791171.002024-10-266656Actual
11960117.002023-03-277866Actual
1064640.002023-02-258526Budget
17962835.002023-09-276256Actual
9653120.002023-01-257356Budget
6116107.002022-10-278316Actual
3870340642.002025-04-271476Actual
6296124.002022-10-277656Actual
17868315.002023-09-278116Actual
277160.002022-07-286726Budget
50601516.002022-09-276236Actual
11710100.002023-03-277816Budget
21920234.002024-01-256616Actual
3639411.002025-02-259666Actual
614270.002022-10-276726Budget
3179419.002024-10-266956Actual
129073.002023-04-279626Actual
8649105451.002022-12-283776Actual
22962492.002024-02-258036Actual
621240.002022-10-278236Budget
11776-115.002023-03-279126Actual
26157510.002024-05-269266Actual
374315.002025-03-279626Actual
1814200.002022-06-278056Budget
7426200.002022-11-278156Budget
22020-184.002024-01-259146Actual
3299483332.002024-11-263776Actual
95911700.002023-01-256146Actual
28391120.002024-07-277456Actual
230321941.002024-02-256166Actual
13813216.002023-05-277616Actual
2002320294.002023-11-276066Actual
1390159.002023-05-278446Actual
950480.002023-01-256726Budget
31829171.002024-10-267366Actual
20974288.002023-12-286636Actual
2947430.002024-08-268526Actual
17877479.002023-09-279216Actual
6199100.002022-10-277436Budget
20937248.002023-12-289016Actual
1288760.002023-04-277826Budget
29438134.002024-08-267416Actual
5090100.002022-09-278336Budget
11962444.002023-03-278066Actual
32957136.002024-11-267866Actual
2827424706.002024-07-276016Actual
11762100.002023-03-278126Budget
2724262.002024-06-267856Actual
2949156.002024-08-267136Actual
329414064.002024-11-265766Actual
3862867.002025-04-278446Actual
1693722.002023-08-277156Actual
19962346.002023-11-279036Actual
29433125.002024-08-266716Actual
189717.002023-10-276956Actual
51495.002022-09-279646Actual
13105380.002023-04-278766Budget
16843228.002023-08-278916Actual
2961938238.002024-08-263876Actual
21955121.002024-01-257726Actual
10846103.002023-02-258466Actual
738674.002022-11-278546Actual
1636142.002022-06-278916Actual
29612247386.002024-08-262976Actual
17937151.002023-09-276546Actual
406773.002022-08-278956Actual
527089984.002022-09-272176Actual
2202842.002024-01-256756Actual
35155290.002025-01-258936Actual
34049294.002024-12-278056Actual
261882692190.002024-05-264376Actual
13878162.002023-05-278936Actual
17857311.002023-09-276616Actual
15933150.002023-07-286666Actual
2500197.002024-04-268536Actual
295361048.002024-08-266156Actual
8627374699.002022-12-2810166Actual
414468230.002022-08-271576Actual
7423200.002022-11-278056Budget
19989-174.002023-11-279146Actual
3056246.002024-09-267116Actual
3623642.002025-02-256916Actual
8511351.002022-12-288746Actual
5653.002022-05-279626Actual
5158158.002022-09-276656Actual
9563306.002023-01-257636Actual
19945116.002023-11-276736Actual
5089118.002022-09-278336Actual
3969100.002022-08-278536Budget
512983.002022-09-277846Actual
6249207.002022-10-277646Actual
192451056.002022-06-274676Actual
26053122.002024-05-266736Actual
27206229.002024-06-266546Actual
8435100.002022-12-286736Budget
3299133566.002024-11-263376Actual
2195467.002024-01-257626Actual
4967280.002022-09-276616Budget
2837125.002024-07-278246Actual
23958102.002024-03-266736Actual
1071773.002023-02-256846Actual
26144542.002024-05-267666Actual
30724419631.002024-09-26676Actual
2409319414.002024-03-2610076Actual
11974410.002023-03-278766Actual
616843.002022-10-278526Actual
3742211.002025-03-278226Actual
2752410.002022-07-288716Actual
34056129.002024-12-278956Actual
158244.002023-07-286926Actual
520516380.002022-09-276066Actual
7462280.002022-11-276666Budget
18036157848.002023-09-272976Actual
26044161.002024-05-269226Actual
3176773.002024-10-266846Actual
29504.002022-07-289656Actual
74761500.002022-11-277666Budget
31691288.002024-10-267616Actual
2729311729.002024-06-26776Actual
1085947500.002023-02-259966Actual
1382872105.002023-05-271226Actual
2947686.002024-08-268926Actual
3636213438.002025-02-255266Actual
51838012.002022-05-271226Actual
7345-216.002022-11-279136Actual
36323109.002025-02-257846Actual
1499220384.002023-06-272476Actual
13024119.002023-04-277456Actual
6253129.002022-10-277846Actual
72561247.002022-11-276126Actual
4103217.002022-08-277266Actual
2408525895.002024-03-263476Actual
2603497.002024-05-268026Actual
2308630934.002024-02-254076Actual
8452655.002022-12-288036Actual
30645145.002024-09-267446Actual
505231.002022-09-279426Actual
8353165.002022-12-287816Actual
624223.002022-10-277146Actual
37455250.002025-03-278936Actual
7211433.002022-11-276516Actual
1582137.002023-07-286626Actual
56923000.002022-05-276036Budget
7300441070.002022-11-271036Actual
294291777.002024-08-266116Actual
748886.002022-11-278366Actual
3283813.002024-11-266926Actual
743875.002022-11-279056Actual
219723742.002024-01-256136Actual
38674120.002025-04-276866Actual
1580888.002023-07-288416Actual
30638225.002024-09-266546Actual
21006156.002023-12-287446Actual
260492465.002024-05-266136Actual
3283920.002024-11-267126Actual
29576212.002024-08-267266Actual
1084330.002023-02-258266Budget
26189-49545.002024-05-264576Actual
294851852.002024-08-266236Actual
34044132.002024-12-277356Actual
27301158561.002024-06-262176Actual
3960550.002022-08-278036Budget
519737737.002022-09-275266Actual
28367375.002024-07-277746Actual
71440600.002022-05-275666Budget
27173204.002024-06-269226Actual
6256313.002022-10-278146Actual
854360.002022-12-287856Budget
2946472.002024-08-267326Actual
6616.002022-05-279646Actual
63963367.002022-10-272376Actual
37421115.002025-03-278126Actual
29532-238.002024-08-269146Actual
29492240.002024-08-267336Actual
1287618.002023-04-277126Actual
7228480.002022-11-277716Budget
19922130.002023-11-277426Actual
841344.002022-12-288526Actual
305561637.002024-09-266216Actual
839126.002022-12-287126Actual
1876251.002022-06-278166Actual
8618150.002022-12-288966Actual
726280.002022-05-276566Budget
1086663019.002023-02-251376Actual
701234.002022-05-278756Actual
32841167.002024-11-267426Actual
31834458.002024-10-268066Actual
2306864708.002024-02-251576Actual
3861153.002022-08-277816Actual
2401155.002024-03-266856Actual
239254671.002024-03-266026Actual
3989100.002022-08-276746Budget
2608069.002024-05-266846Actual
756100.002022-05-278466Budget
7497169.002022-11-279066Actual
1191436.002023-03-278556Actual
543200.002022-05-277726Budget
1192129.002023-03-279456Actual
1499830421.002023-06-273476Actual
27137302.002024-06-268116Actual
1079394.002023-02-258956Actual
32897364.002024-11-267746Actual
230264154.002024-02-255266Actual
7242443.002022-05-276366Actual
63204.002022-10-279656Actual
36258498.002025-02-256226Actual
35116157.002025-01-257426Actual
35229165.002025-01-257466Actual
17984148.002023-09-279256Actual
514843.002022-09-279446Actual
850963.002022-12-288546Actual
2104810225.002023-12-285266Actual
20002138.002023-11-277456Actual
11742191.002023-03-276626Actual
1648480.002022-06-276226Budget
219172372.002024-01-256116Actual
1199918991.002023-03-272476Actual
3291010.002024-11-269646Actual
149191404.002023-06-276256Actual
15907186.002023-07-287456Actual
8415234.002022-12-288726Actual
748630.002022-11-278266Budget
13895293.002023-05-277746Actual
549129.002022-05-278126Actual
108738321.002023-02-252276Actual
1189788.002023-03-277656Actual
20987115.002023-12-288336Actual
11819110.002023-03-278536Actual
510414040.002022-09-276046Actual
3058653.002024-09-266726Actual
16842416.002023-08-278716Actual
52853479464.002022-09-274376Actual
28353761.002024-07-279236Actual
219982177.002024-01-256146Actual
7325527.002022-11-277736Actual
751163776.002022-11-271476Actual
8351480.002022-12-287716Budget
1056223800.002023-02-256016Budget
13098100.002023-04-278366Budget
1287450.002023-04-276826Budget
28349554.002024-07-278736Actual
1397644704.002023-05-271476Actual
23968321.002024-03-268136Actual
272948321.002024-06-26876Actual
2403385897.002024-03-265666Actual
6246100.002022-10-277446Budget
29841167.002022-07-287666Actual
1391553.002023-05-276856Actual
3749319.002025-03-276956Actual
29503554.002024-08-268736Actual
8350495.002022-12-287716Actual
414630604.002022-08-271976Actual
1591646.002023-07-288556Actual
840180.002022-12-287826Budget
169051328.002023-08-276246Actual
3186229793.002024-10-262476Actual
2394218.002024-03-268326Actual
363701293.002025-02-256366Actual
8364100.002022-12-288516Budget
13104410.002023-04-278766Actual
5011650.002022-09-276226Budget
12916338.002023-04-276536Actual
19957111.002023-11-278336Actual
23003169.002024-02-256556Actual
2305095.002024-02-258366Actual
11840117.002023-03-276746Actual
1903166308.002023-10-271576Actual
169287.002023-08-279646Actual
284240.002022-07-288236Budget
2294076.002024-02-258726Actual
21984128.002024-01-257836Actual
1199069393.002023-03-271376Actual
2959313.002024-08-269666Actual
1176410.002023-03-278226Budget
17926112.002023-09-278436Actual
287350.002022-07-287146Budget
1903918820.002023-10-272876Actual
3519962.002025-01-257856Actual
59937.002022-05-278236Actual
32817153.002024-11-267816Actual
741112.002022-11-277156Actual
1886357.002023-10-276816Actual
11946100.002023-03-276866Budget
840716.002022-12-288226Actual
633157.002022-05-277346Actual
108719027.002023-02-252076Actual
484100.002022-05-276816Budget
2722911370.002024-06-266056Actual
3879338.002022-08-279216Actual
34059265.002024-12-279256Actual
23903176.002024-03-266716Actual
1082460.002023-02-257166Budget
29617136289.002024-08-263576Actual
8480302.002022-12-286646Actual
168233033.002023-08-276116Actual
288829.002022-07-288246Actual
13912151.002023-05-276556Actual
2006239785.002023-11-271976Actual
24047188.002024-03-267466Actual
15810378.002023-07-288716Actual
1799933.002023-09-277166Actual
513980.002022-09-278446Budget
2094669.002023-12-286626Actual
497336.002022-09-276916Actual
1287280.002023-04-276726Budget
14903209.002023-06-277746Actual
34014127.002024-12-276746Actual
2613871.002024-05-266866Actual
10687380.002023-02-258136Budget
28151700.002022-07-286236Budget
2947111.002024-08-268226Actual
11810550.002023-03-278036Budget
6154220.002022-10-277726Actual
1387667.002023-05-278536Actual
3404095.002024-12-276756Actual
8604501.002022-12-288066Actual
305821003.002024-09-266126Actual
30584109.002024-09-266526Actual
629198.002022-10-277356Actual
35224116.002025-01-256866Actual
21985533.002024-01-258036Actual
1399528910.002023-05-274076Actual
2207571.002024-01-258566Actual
86237.002022-12-289666Actual
12985480.002023-04-278046Budget
2613794.002024-05-266766Actual
2829915.002024-07-279616Actual
29598442660.002024-08-26676Actual
30219604.002022-07-281876Actual
1313014172.002023-04-272876Actual
2304927.002024-02-258266Actual
36390233.002025-02-258966Actual
15794202.002023-07-286616Actual

Generated 2025-06-26 23:52:45.037 UTC