[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1210   

7478 items

NOTE: Only 1000 elements of total 7478 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9703100.002023-01-266866Budget
2098899.002023-12-298436Actual
7258750.002022-11-286226Budget
168743.002023-08-289626Actual
1795016.002023-09-288246Actual
239502.002024-03-279626Actual
31754114.002024-10-278536Actual
30706389.002024-09-277766Actual
230589.002024-02-269666Actual
18041176708.002023-09-283576Actual
5252-182.002022-09-289166Actual
6110480.002022-10-288016Budget
10693100.002023-02-268436Budget
8596164.002022-12-297466Actual
1496964.002023-06-288566Actual
3515915.002025-01-269636Actual
1184180.002023-03-286846Budget
23915113.002024-03-278316Actual
1500131298.002023-06-283876Actual
3524412.002025-01-269666Actual
1781193.002022-06-289046Actual
388083.002022-08-289416Actual
2619023796.002024-05-274676Actual
6102137.002022-10-287416Actual
293074.002022-07-297856Actual
1752100.002022-06-286846Budget
10676304.002023-02-267336Actual
30644144.002024-09-277346Actual
1284891.002023-04-288416Actual
33939289.002024-12-287616Actual
2110328230.002023-12-293876Actual
4112150.002022-08-287866Actual
26058101.002024-05-277436Actual
639310084.002022-10-282076Actual
3176115461.002024-10-276046Actual
2393121.002024-03-276826Actual
842528300.002022-12-296036Budget
33949293.002024-12-288916Actual
2293721.002024-02-268326Actual
2752410.002022-07-298716Actual
18869306.002023-10-287716Actual
946170.002023-01-267116Budget
728763.002022-11-288326Actual
749487.002022-05-288066Actual
9718114.002023-01-267866Actual
28279214.002024-07-286716Actual
10840280.002023-02-268166Budget
3642240430.002025-02-264076Actual
12836468.002023-04-287716Actual
4978100.002022-09-287416Budget
2405085.002024-03-277866Actual
20944541.002023-12-296226Actual
18922153.002023-10-287436Actual
3625415.002025-02-269616Actual
22043151.002024-01-268756Actual
17913167.002023-09-286736Actual
37399485.002025-03-288716Actual
1088623573.002023-02-264076Actual
36418112879.002025-02-263576Actual
2731029706.002024-06-273476Actual
3065120.002024-09-278246Actual
352191588.002025-01-266266Actual
20929381.002023-12-298016Actual
30596162.002024-09-278126Actual
22988270.002024-02-268046Actual
1176940.002023-03-288426Budget
199672316.002023-11-286146Actual
518557.002022-09-288456Actual
30673221.002024-09-277756Actual
5234100.002022-09-287866Budget
14911227.002023-06-288746Actual
119223.002023-03-289656Actual
1086737693.002023-02-261476Actual
63039.002022-05-287146Actual
524480.002022-05-286226Budget
1796559.002023-09-286756Actual
2208347500.002024-01-269966Actual
318134444.002024-10-275266Actual
94501900.002023-01-266216Budget
119562705.002023-03-287666Actual
11750120.002023-03-287326Budget
3997152.002022-08-287346Actual
8419145.002022-12-299226Actual
9576100.002023-01-268336Budget
161160.002022-06-287116Budget
10794144.002023-02-269056Actual
3174228.002024-10-276936Actual
3739533.002025-03-288216Actual
30605276.002024-09-279226Actual
3635556.002025-02-268556Actual
28376199.002024-07-288946Actual
19906196.002023-11-288916Actual
31746284.002024-10-277636Actual
526214391.002022-09-28776Actual
179071115146.002023-09-281136Actual
17944141.002023-09-287446Actual
1087294612.002023-02-262176Actual
2293558.002024-02-268126Actual
373811557.002025-03-286216Actual
2109520206.002023-12-292876Actual
19954495.002023-11-288036Actual
7262200.002022-11-286626Budget
30699102.002024-09-276866Actual
8582280.002022-12-296566Budget
11903280.002023-03-288056Budget
950940.002023-01-267126Budget
727980.002022-11-287826Budget
504246.002022-09-288426Actual
538160.002022-05-287426Actual
1484683.002023-06-287326Actual
2100992.002023-12-297846Actual
30630261.002024-09-278936Actual
4098114.002022-08-286866Actual
3298414681.002024-11-272276Actual
12928237.002023-04-287336Actual
5066100.002022-09-286736Budget
16924149.002023-08-288946Actual
2499030.002024-04-277136Actual
3526722649.002025-01-263476Actual
9540812721.002023-01-261036Actual
138591546.002023-05-286236Actual
34031321.002024-12-289046Actual
200791686925.002023-11-284376Actual
34090-245.002024-12-289166Actual
30219604.002022-07-291876Actual
9564280.002023-01-267636Budget
2730220.002022-07-297316Budget
19952395.002023-11-287736Actual
751918991.002022-11-282476Actual
7228480.002022-11-287716Budget
159628396.002023-07-29876Actual
27151507.002024-06-276226Actual
7255850.002022-11-286126Budget
28287151.002024-07-287816Actual
19889172.002023-11-286616Actual
614347.002022-10-286826Actual
624080.002022-10-286846Budget
32834134.002024-11-276526Actual
749073.002022-11-288466Actual
16897454.002023-08-288736Actual
5047200.002022-09-288726Budget
497560.002022-09-287116Budget
306102379.002024-09-276136Actual
189401419.002023-10-286246Actual
9606139.002023-01-267346Actual
149516506.002023-06-286366Actual
18481400.002022-06-286266Budget
38656277.002025-04-288756Actual
13986178668.002023-05-282976Actual
2618442062.002024-05-273876Actual
2953512769.002024-08-276056Actual
17857.002022-06-289646Actual
1176650.002023-03-288326Budget
3517622.002025-01-268246Actual
1799024613.002023-09-286066Actual
2399290.002024-03-277846Actual
26065100.002024-05-278336Actual
502994.002022-09-287626Actual
34117141685.002024-12-283776Actual
2729645350.002024-06-271476Actual
18000377.002023-09-287266Actual
10683200.002023-02-267836Budget
976573407.002023-01-263776Actual
5050-86.002022-09-289126Actual
2501616.002024-04-277146Actual
35258159130.002025-01-262176Actual
3751725095.002025-03-286066Actual
3753534.002025-03-288266Actual
5016100.002022-09-286626Budget
272948321.002024-06-27876Actual
25089291.002024-04-279066Actual
1797346.002023-09-287856Actual
374071177.002025-03-286126Actual
2924100.002022-07-297456Budget
3006-214.002022-07-299166Actual
22997-148.002024-02-269146Actual
3182589.002024-10-276866Actual
3525457454.002025-01-261576Actual
3749190.002025-03-286756Actual
10702381.002023-02-269236Actual
199374.002023-11-289626Actual
294557722.002024-08-276026Actual
29547232.002024-08-277756Actual
2008119810.002023-11-2810076Actual
6247105.002022-10-287446Actual
1383288.002023-05-286526Actual
3172439.002024-10-278326Actual
54561.002022-05-287826Actual
1903166308.002023-10-281576Actual
85188700.002022-12-296056Budget
1904427798.002023-10-283476Actual
11693416.002023-03-286616Actual
2001039.002023-11-288456Actual
28142176.002022-07-296236Actual
25038106.002024-04-276656Actual
17911363.002023-09-286536Actual
7360100.002022-11-286746Budget
3975-228.002022-08-289136Actual
2005247500.002023-11-289966Actual
64730.002022-05-288246Budget
7242443.002022-05-286366Actual
305551870.002024-09-276116Actual
1788813.002023-09-287126Actual
20054196006.002023-11-28476Actual
108321129.002023-02-267666Actual
723740.002022-11-288216Budget
3177971.002024-10-278446Actual
30559145.002024-09-276716Actual
279625.002022-07-298426Actual
838681.002022-12-296726Actual
32851139.002024-11-278726Actual
2297312.002024-02-269636Actual
2306647089.002024-02-261376Actual
15807100.002023-07-298316Actual
2952688.002024-08-278346Actual
11847220.002023-03-287346Budget
2960555087.002024-08-271976Actual
1714263.002022-06-287636Actual
2501782.002024-04-277346Actual
21000202.002023-12-296646Actual
2302718695.002024-02-265366Actual
12937621.002023-04-288036Actual
3744280.002025-03-287136Actual
22001232.002024-01-266646Actual
3520351.002025-01-268356Actual
30604-166.002024-09-279126Actual
2393028.002024-03-276726Actual
10611950.002023-02-266126Budget
391950.002022-08-288426Budget
2308124441.002024-02-263476Actual
1898483229.002022-06-28476Actual
18953159.002023-10-288146Actual
1894385.002023-10-286746Actual
6338200.002022-10-286566Budget
26102746.002024-05-276256Actual
22012214.002024-01-268146Actual
351859.002025-01-269646Actual
847114040.002022-12-296046Actual
200227364.002023-11-285766Actual
27206229.002024-06-276546Actual
158981893.002023-07-296156Actual
3402694.002024-12-288346Actual
2209610817.002024-01-262276Actual
25004389.002024-04-279036Actual
21946104.002024-01-266526Actual
9611164.002023-01-267646Actual
2846100.002022-07-298436Budget
285610.002022-07-299636Actual
51061500.002022-09-286146Budget
38634345.002025-04-289246Actual
854921.002022-12-298256Actual
5099-181.002022-09-289136Actual
2830646.002024-07-286726Actual
25049102.002024-04-278156Actual
2719280.002022-07-296516Budget
31693141.002024-10-277816Actual
3396450.002024-12-287326Actual
21001101.002023-12-296746Actual
18044103375.002023-09-283976Actual
1313324240.002023-04-283276Actual
3410930106.002024-12-282476Actual
3075029624.002024-09-2710076Actual
505231.002022-09-289426Actual
3865467.002025-04-288456Actual
5083565.002022-09-288036Actual
36293281.002025-02-267336Actual
2879213.002022-07-297646Actual
2819380.002022-07-296636Budget
4020137.002022-08-288946Actual
3410261913.002024-12-281576Actual
34024260.002024-12-288146Actual
10855319.002023-02-269266Actual
6260100.002022-10-288346Budget
32828660.002024-11-279216Actual
15912160.002023-07-298156Actual
36340148.002025-02-266656Actual
16974320.002023-08-287766Actual
23956213.002024-03-276536Actual
10680280.002023-02-267636Budget
1583028.002023-07-297826Actual
295101381.002024-08-276146Actual
1905218820.002023-10-2810076Actual
6208550.002022-10-288036Budget
6313234.002022-10-288756Actual
1683200.002022-06-288726Budget
861580.002022-12-298566Budget
7211368.002022-05-286266Actual
19994793.002023-11-286256Actual
14834388.002023-06-289216Actual
62924.002022-05-286946Actual
282762535.002024-07-286216Actual
191890735.002022-06-283576Actual
128151905.002023-04-286116Actual
4032100.002022-08-286556Budget
13083220.002023-04-287366Budget
1795156.002023-09-288346Actual
1997168.002023-11-286746Actual
3945100.002022-08-286836Budget
5024110.002022-09-287326Budget
1399330685.002023-05-283876Actual
527317597.002022-09-282476Actual
10582280.002023-02-267616Budget
3173528620.002024-10-276036Actual
3862392.002025-04-287846Actual
738477.002022-11-288446Actual
7489100.002022-11-288366Budget
2496729.002024-04-277826Actual
5173236.002022-09-287756Actual
35108776.002025-01-266226Actual
524130.002022-09-288266Budget
1798722465.002023-09-285366Actual
2843389.002024-07-288566Actual
34082264.002024-12-288166Actual
38608716.002025-04-289236Actual
840071.002022-12-297826Actual
1667200.002022-06-287726Budget
15901195.002023-07-296656Actual
2407921970.002024-03-272476Actual
277730.002022-07-297126Budget
29620168322.002024-08-273976Actual
3842380.002022-08-286516Actual
209427535.002023-12-296026Actual
26121181.002024-05-278956Actual
14875199.002023-06-287436Actual
1498112964.002023-06-28776Actual
2496539.002024-04-277626Actual
24058129.002024-03-278966Actual
182250.002022-06-288456Budget
2961533230.002024-08-273376Actual
24046166.002024-03-277366Actual
180898.002022-06-287656Actual
108091900.002023-02-266166Budget
16918200.002023-08-288146Actual
859050.002022-12-297166Budget
2304034.002024-02-267166Actual
630860.002022-10-288356Budget
35130204.002025-01-269226Actual
11824270.002023-03-289036Actual
3525718497.002025-01-262076Actual
18021379360.002023-09-28476Actual
37474445.002025-03-288046Actual
7229547.002022-11-287716Actual
10679322.002023-02-267636Actual
9699177.002023-01-266666Actual
29442515.002024-08-278016Actual
18987-106.002023-10-289156Actual
1903038619.002023-10-281476Actual
10570307.002023-02-266616Actual
856712400.002022-12-295366Budget
668200.002022-05-286556Budget
11850195.002023-03-287646Actual
8483113.002022-12-296846Actual
117843000.002023-03-286136Budget
2104810225.002023-12-295266Actual
25087378.002024-04-278766Actual
974865987.002023-01-261376Actual
1076440.002023-02-266856Budget
351331062911.002025-01-261136Actual
34007639.002024-12-289236Actual
2108765039.002023-12-291576Actual
33967126.002024-12-287726Actual
29618122660.002024-08-273776Actual
21920234.002024-01-266616Actual
2101379.002023-12-298346Actual
38570262.002025-04-288026Actual
16888277.002023-08-287636Actual
219723742.002024-01-266136Actual
2512320008.002024-04-2710076Actual
15854150.002023-07-297336Actual
1177842.002023-03-289426Actual
351315.002025-01-269626Actual
13825-278.002023-05-289116Actual
32845157.002024-11-278026Actual
2198735.002024-01-268236Actual
26004144.002024-05-277616Actual
219732806.002024-01-266236Actual
2831834.002024-07-288326Actual
1712100.002022-06-287436Budget
21067263.002023-12-298166Actual
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1586133.002023-07-298236Actual
24000156.002024-03-278946Actual
4983480.002022-09-287716Budget
8449200.002022-12-297836Budget
954228300.002023-01-266036Budget
5113120.002022-09-286746Actual
2507297.002024-04-276866Actual
21101135222.002023-12-293576Actual
9550302.002023-01-266636Actual
10602156.002023-02-268916Actual
18878140.002023-10-288916Actual
11794176.002023-03-286836Actual
35090225.002025-01-267616Actual
13047-126.002023-04-289156Actual
9457100.002023-01-266816Budget
10773100.002023-02-267656Budget
33970109.002024-12-288126Actual
149166.002023-06-289646Actual
5143293.002022-09-288746Actual
12864751.002023-04-286126Actual
2729566776.002024-06-271376Actual
37527487.002025-03-287266Actual
8336261.002022-12-296616Actual
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728520.002022-11-288226Budget
239511839928.002024-03-271036Actual
21025141.002023-12-296556Actual
1587750.002023-07-296846Actual
29592436.002024-08-279266Actual
1886380.002022-06-288766Budget
1805131.002022-06-287456Actual
2397811.002024-03-279636Actual
23919231.002024-03-278916Actual
14953180.002023-06-286666Actual
272731333.002024-06-277666Actual
2721133.002024-06-277146Actual
1398424008.002023-05-282476Actual
10836100.002023-02-267866Budget
24936152.002024-04-277316Actual
30563208.002024-09-277316Actual
1794769.002023-09-287846Actual
3299540787.002024-11-273876Actual
12832143.002023-04-287416Actual
15794202.002023-07-296616Actual
36316123.002025-02-266846Actual
1588955.002023-07-298446Actual
13105380.002023-04-288766Budget
951194.002023-01-267326Actual
10686632.002023-02-268036Actual
31748160.002024-10-277836Actual
24009144.002024-03-276656Actual
34116157429.002024-12-283576Actual
8368207.002022-12-298916Actual
1885721022.002023-10-286016Actual
32815280.002024-11-277616Actual
2104983416.002023-12-295666Actual
130861600.002023-04-287666Budget
976329674.002023-01-263476Actual
10838511.002023-02-268066Actual
2397919088.002024-03-276046Actual
9535108.002023-01-269026Actual
19957111.002023-11-288336Actual
26015339.002024-05-279016Actual
29492240.002024-08-277336Actual
23015180.002024-02-268156Actual
7324280.002022-11-287636Budget
131278156.002023-04-282276Actual
34093403.002024-12-289766Actual
3755718324.002025-03-282076Actual
306888356.002024-09-275366Actual
38578207.002025-04-289026Actual
964382.002023-01-266556Actual
406057.002022-08-288356Actual
2007324229.002023-11-283476Actual
855440.002022-12-298456Budget
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1790827427.002023-09-286036Actual
14965223.002023-06-288166Actual
52960.002022-05-286726Budget
2804-46.002022-07-299126Actual
7461213.002022-11-286666Actual
31846498.002024-10-279766Actual
149501342.002023-06-286266Actual
9737226.002023-01-269266Actual
27258112975.002024-06-275666Actual
2296783.002024-02-268536Actual
13033200.002023-04-288156Budget
29506-422.002024-08-279136Actual
37480347.002025-03-288746Actual
7462280.002022-11-286666Budget
741798.002022-11-287656Actual
27142451.002024-06-278716Actual
32863314.002024-11-276636Actual
2718449.002024-06-276936Actual
658-132.002022-05-289146Actual
36339163.002025-02-266556Actual
69655.002022-05-288356Actual
190279905.002023-10-28776Actual
5180200.002022-09-288156Budget
25022291.002024-04-278046Actual
2835416.002024-07-289636Actual
6171200.002022-10-288726Budget
29557184.002024-08-279056Actual
38625221.002025-04-288146Actual
1830117.002022-06-289256Actual
750302.002022-05-288166Actual
24986197.002024-04-276636Actual
10727207.002023-02-267646Actual
220509066.002024-01-265366Actual
1384481.002023-05-288126Actual
19078931.002022-06-282076Actual
23968321.002024-03-278136Actual
2617055087.002024-05-271976Actual
9553156.002023-01-266736Actual
1380223860.002023-05-286016Actual
2299160.002024-02-268346Actual
2823200.002022-07-296836Budget
11943100.002023-03-286766Budget
292970.002022-07-297856Budget
2838924.002024-07-287156Actual
1686479.002023-08-288126Actual
3063514823.002024-09-276046Actual
1585092.002023-07-296736Actual
190263270.002022-06-281376Actual
1303968.002023-04-288456Actual
2830100.002022-07-297436Budget
22100182136.002024-01-262976Actual
15911259.002023-07-298056Actual
6250372.002022-10-287746Actual
3058811.002024-09-276926Actual
363691099.002025-02-266266Actual
305819776.002024-09-276026Actual
22969199.002024-02-268936Actual
669198.002022-05-286556Actual
16942300.002022-06-286136Budget
37409156.002025-03-286526Actual
479198.002022-05-286616Actual
128171900.002023-04-286216Budget
7471380.002022-11-287266Budget
1297123.002023-04-286946Actual
3070144.002024-09-277166Actual
28297-367.002024-07-289116Actual
628750.002022-10-286856Budget
1171635.002023-03-288216Actual
4088950.002022-08-286266Budget
9455199.002023-01-266716Actual
7377380.002022-11-288046Budget
34096244745.002024-12-28476Actual
22078278.002024-01-269066Actual
134823310.502023-05-278576Actual
636890.002022-10-288466Budget
3185110832.002024-10-27776Actual
2988146.002022-07-297866Actual
5076100.002022-09-287436Budget
1889748.002023-10-287826Actual
13904137.002023-05-288946Actual
1288760.002023-04-287826Budget
2107947500.002023-12-299966Actual
35156445.002025-01-269036Actual
239326.002024-03-276926Actual
2829170.002022-07-297436Actual
6380230.002022-10-289766Actual
5034225.002022-09-288026Actual
31758-391.002024-10-279136Actual
6269235.002022-10-289046Actual
4050200.002022-08-287756Budget
27169208.002024-06-278726Actual
85771621.002022-12-296266Actual
728856.002022-11-288426Actual
11873228.002023-03-289246Actual
28440682.002024-07-289766Actual
11712480.002023-03-288016Budget
37484480.002025-03-289246Actual
7156700.002022-05-285766Budget
11945123.002023-03-286866Actual
131283367.002023-04-282376Actual
295922672.002022-07-296066Actual
13881332.002023-05-289236Actual
34122-59413.002024-12-284676Actual
4982430.002022-09-287716Actual
37481234.002025-03-288946Actual
199109.002023-11-289616Actual
617635.002022-10-289426Actual
1493643.002023-06-288556Actual
279830.002022-07-298526Budget
2103958.002023-12-298356Actual
6209406.002022-10-288136Actual
15860315.002023-07-298136Actual
1890139.002023-10-288326Actual
23963130.002024-03-277436Actual
24039279.002024-03-276566Actual
293517.002022-07-298256Actual
26145244.002024-05-277766Actual
29596183407.002024-08-2710166Actual
31745130.002024-10-277436Actual
2874220.002022-07-297346Budget
20979209.002023-12-297336Actual
7311242.002022-11-286636Actual
6094137.002022-10-286716Actual
38568212.002025-04-287726Actual
8445312.002022-12-297636Actual
2400514165.002024-03-276056Actual
632914820.002022-10-286066Actual
3756133870.002025-03-282476Actual
16825347.002023-08-286516Actual
5093100.002022-09-288536Budget
17975104.002023-09-288156Actual
29452499.002024-08-279216Actual
15869484.002023-07-299236Actual
2981220.002022-07-297366Budget
2494322.002024-04-278216Actual
3291924.002024-11-277156Actual
317363524.002024-10-276136Actual
4999410.002022-09-288716Actual
2747110.002022-07-298316Actual
8363100.002022-12-298416Budget
10772100.002023-02-267456Budget
79229888.002022-05-283576Actual
7359182.002022-11-286746Actual
9723280.002023-01-268166Budget
3403410.002024-12-289646Actual
8477332.002022-12-296546Actual
12884200.002023-04-287726Budget
21054162.002023-12-296566Actual
37410141.002025-03-286626Actual
527687395.002022-09-283176Actual
2833655.002024-07-286936Actual
2092344.002023-12-297116Actual
16579.002022-06-286926Actual
22968454.002024-02-268736Actual
1801167.002023-09-288566Actual
736423.002022-11-287146Actual
20985324.002023-12-298136Actual
21991416.002024-01-268736Actual
2958781.002024-08-278566Actual
8497100.002022-12-297846Budget
1064640.002023-02-268526Budget
23056-244.002024-02-269166Actual
23982138.002024-03-276546Actual
21977125.002024-01-266836Actual
2947334.002024-08-278426Actual
1499830421.002023-06-283476Actual
2606429.002024-05-278236Actual
1313825020.002023-04-283876Actual
2409319414.002024-03-2710076Actual
249706.002024-04-278226Actual
1592647839.002023-07-295666Actual
36360313.002025-02-269256Actual
5132192.002022-09-288146Actual
33952600.002024-12-289216Actual
38677107.002025-04-287266Actual
6256313.002022-10-288146Actual
38607-430.002025-04-289136Actual
75178239.002022-11-282276Actual
28338321.002024-07-287336Actual
25091388.002024-04-279266Actual
8462112.002022-12-298536Actual
9726100.002023-01-268366Budget
504350.002022-09-288426Budget
30684-154.002024-09-279156Actual
32933167.002024-11-279056Actual
3868534.002025-04-288266Actual
621280.002022-05-286546Budget
518360.002022-09-288356Budget
2961631605.002024-08-273476Actual
2921120.002022-07-297356Budget
13094289.002023-04-288166Actual
160799.002022-06-286816Actual
35139225.002025-01-266736Actual
6161157.002022-10-288126Actual
744748060.002022-11-285666Actual
181950.002022-06-288356Budget
130602600.002023-04-285766Budget
3866591544.002025-04-285666Actual
1992015.002023-11-287126Actual
2730526607.002024-06-272876Actual
845540.002022-12-298236Budget
2494660.002024-04-278516Actual
9468480.002023-01-267716Budget
13813216.002023-05-287616Actual
3854885.002025-04-288516Actual
625100.002022-05-286746Budget
12889196.002023-04-288026Actual
30739143177.002024-09-273176Actual
284088295.002024-07-285366Actual
3631855.002025-02-267146Actual
7414120.002022-11-287356Budget
32864160.002024-11-276736Actual
1994683.002023-11-286836Actual
2196031.002024-01-268326Actual
10580141.002023-02-267416Actual
170870.002022-06-287136Budget
3968100.002022-08-288436Budget
48378.002022-05-286816Actual
3625994.002025-02-266526Actual
4980200.002022-09-287616Budget
275188.002022-07-298516Actual
271782454.002024-06-276136Actual
41324761.002022-08-289466Actual
7327168.002022-11-287836Actual
2103570.002023-12-297856Actual
13000-182.002023-04-289146Actual
69850.002022-05-288456Budget
31740136.002024-10-276736Actual
6224368.002022-10-289236Actual
61384.002022-05-289436Actual
1580888.002023-07-298416Actual
11837234.002023-03-286646Actual
3632972.002025-02-268546Actual
744311817.002022-11-285266Actual
2734200.002022-07-297616Budget
855010.002022-12-298256Budget
67270.002022-05-286756Budget
13116110379.002023-04-28476Actual
21010360.002023-12-298046Actual
6206200.002022-10-287836Budget
6245153.002022-10-287346Actual
17421671.002022-06-286146Actual
30716293.002024-09-279066Actual
22913340.002024-02-268716Actual
7223300.002022-11-287316Budget
1865220.002022-06-287366Budget
52557.002022-09-289666Actual
2392311.002024-03-279616Actual
6136673.002022-10-286226Actual
5189200.002022-09-288756Budget
3741422.002025-03-287126Actual
12908870667.002023-04-281036Actual
8491200.002022-12-297446Budget
2605526.002024-05-276936Actual
1301485.002023-04-286756Actual
37558164326.002025-03-282176Actual
516417.002022-09-286956Actual
2616047500.002024-05-279966Actual
514843.002022-09-289446Actual
31690186.002024-10-277416Actual
25046154.002024-04-277756Actual
13903302.002023-05-288746Actual
1488488.002023-06-288536Actual
3860916.002025-04-289636Actual
6342100.002022-10-286766Budget
61329600.002022-10-286026Budget
3181536.002024-10-275466Actual
31691288.002024-10-277616Actual
518464.002022-09-288356Actual
13877378.002023-05-288736Actual
70736.002022-05-289456Actual
1670219.002022-06-288026Actual
2850480.002022-07-298736Budget
38633-207.002025-04-289146Actual
23054198.002024-02-268966Actual
1175960.002023-03-287826Budget
6268153.002022-10-288946Actual
19024180483.002023-10-2810166Actual
1069040.002023-02-268236Actual
1886276.002023-10-286716Actual
832824800.002022-12-296016Budget
1734313.002022-06-289036Actual
3969100.002022-08-288536Budget
10850380.002023-02-268766Budget
28122300.002022-07-296136Budget
79114553.002022-05-283476Actual
3960550.002022-08-288036Budget
35206208.002025-01-268756Actual
1701287580.002023-08-283776Actual
566308472.002022-05-281036Actual
1313420326.002023-04-283376Actual
340661853.002024-12-286166Actual
259941695.002024-05-276116Actual
25996168.002024-05-276516Actual
6231974.002022-10-286246Actual
1482881.002023-06-288416Actual
386371387.002025-04-286156Actual
30119000.002022-07-299966Actual
27306228168.002024-06-272976Actual
6651098.002022-05-286156Actual
130511983.002023-04-285266Actual
622610.002022-10-289636Actual
4012100.002022-08-288346Budget
2898137.002022-07-298946Actual
1684711.002023-08-289616Actual
28332554.002024-07-286536Actual
3073628852.002024-09-272476Actual
36390233.002025-02-268966Actual
1393716926.002023-05-285466Actual
11803345.002023-03-287636Actual
7238136.002022-11-288316Actual
3059717.002024-09-278226Actual
7663350.002022-05-289466Actual
3180078.002024-10-277856Actual
13839150.002023-05-287426Actual
9572401.002023-01-268136Actual
22954146.002024-02-266836Actual
1396170.002023-05-288566Actual
138458.002023-05-288226Actual
16990173111.002023-08-2810166Actual
167510.002022-06-288226Budget
10732480.002023-02-268046Budget
3517869.002025-01-268446Actual
4967280.002022-09-286616Budget
1064350.002023-02-268326Budget
11880650.002023-03-286256Budget
1597630067.002023-07-293276Actual
5064261.002022-09-286636Actual
2500815672.002024-04-276046Actual
18911859957.002023-10-281136Actual
27151800.002022-07-296116Budget
12947100.002023-04-288536Budget
1590373.002023-07-296856Actual
31685200.002024-10-276716Actual
328052601.002024-11-276116Actual
117873037.002023-03-286236Actual
855658.002022-12-298556Actual
1168623800.002023-03-286016Budget
19949168.002023-11-287336Actual
28416343.002024-07-286566Actual
3633615585.002025-02-266056Actual
1348433105.002023-05-279376Actual
7321107.002022-11-287436Actual
14926106.002023-06-287356Actual
404230.002022-08-287156Budget
1495571.002023-06-286866Actual
37489191.002025-03-286556Actual
8547200.002022-12-298156Budget
3757239229.002025-03-284076Actual
2109924727.002023-12-293376Actual
36346123.002025-02-267456Actual
616843.002022-10-288526Actual
1184560.002023-03-287146Budget
2194248856.002024-01-261226Actual
3071275.002024-09-278466Actual
18496900.002022-06-286366Budget
75990.002022-05-288566Budget
2395978.002024-03-276836Actual
2800117.002022-07-298726Actual
2925100.002022-07-297656Budget
12865850.002023-04-286226Budget
408321424.002022-08-286066Actual
32854-89.002024-11-279126Actual
8337200.002022-12-296716Budget
374881089.002025-03-286256Actual
15942281.002023-07-297766Actual
5235128.002022-09-287866Actual
11965275.002023-03-288166Actual
20014141.002023-11-289056Actual
3284078.002024-11-277326Actual
10845100.002023-02-268366Budget
8542304.002022-12-297756Actual
19951219.002023-11-287636Actual
6276950.002022-10-286156Budget
13022127.002023-04-287356Actual
30646174.002024-09-277646Actual
158967.002023-07-299646Actual
1623550.002022-06-288016Budget
108121300.002023-02-266266Budget
2005852450.002023-11-281376Actual
13906-169.002023-05-289146Actual
29497679.002024-08-278036Actual
31689266.002024-10-277316Actual
13084120.002023-04-287466Actual
116901900.002023-03-286216Budget
752417156.002022-11-283376Actual
250683761.002024-04-276366Actual
18948167.002023-10-287446Actual
10711196.002023-02-266546Actual
2617314830.002024-05-272276Actual
2602943.002024-05-277326Actual
95461607.002023-01-266236Actual
26083122.002024-05-277346Actual
14830340.002023-06-288716Actual
16953184.002023-08-289256Actual
329766567.002024-11-27876Actual
73331.002022-05-286966Actual
2511327465.002024-04-273276Actual
38599424.002025-04-288136Actual
249282296.002024-04-276116Actual
950715.002023-01-266926Actual
32890135.002024-11-276746Actual
36334396.002025-02-269246Actual
39811500.002022-08-286146Budget
74586500.002022-11-286366Budget
746950.002022-11-287166Budget
2308295546.002024-02-263576Actual
519832500.002022-09-285266Budget
614270.002022-10-286726Budget
106078.002023-02-269616Actual
9532200.002023-01-268726Budget
2393778.002024-03-277726Actual
3521575570.002025-01-265666Actual
19900260.002023-11-288116Actual
548100.002022-05-288126Budget
5256497.002022-09-289766Actual
16975106.002023-08-287866Actual
30655312.002024-09-278746Actual
6314200.002022-10-288756Budget
11959430.002023-03-287766Actual
1484414.002023-06-286926Actual
24008159.002024-03-276556Actual
1174480.002023-03-286726Budget
17996109.002023-09-286766Actual
11795200.002023-03-286836Budget
13073100.002023-04-286766Budget
2399862.002024-03-278546Actual
3283920.002024-11-277126Actual
37541405.002025-03-289066Actual
3288517356.002024-11-276046Actual
3865560.002025-04-288556Actual
283303420.002024-07-286136Actual
1999211051.002023-11-286056Actual
6171500.002022-05-286146Budget
9618200.002023-01-268146Budget
1799780.002023-09-286866Actual
6103100.002022-10-287416Budget
34049294.002024-12-288056Actual
5259539102.002022-09-2810166Actual
29465148.002024-08-277426Actual
8527100.002022-12-296656Budget
1890233.002023-10-288426Actual
10627120.002023-02-267326Budget
510468.002022-05-288716Actual
2838550.002022-07-298036Budget
679120.002022-05-287356Budget
2393825.002024-03-277826Actual
18429600.002022-06-285766Budget
277160.002022-07-296726Budget
30584109.002024-09-276526Actual
14973-199.002023-06-289166Actual
1728100.002022-06-288436Budget
1500618027.002023-06-2810076Actual
1500328910.002023-06-284076Actual
2616643236.002024-05-271376Actual
9639950.002023-01-266156Budget
18998200.002023-10-286566Actual
1891925.002023-10-286936Actual
279440.002022-07-298326Budget
1696768.002023-08-286866Actual
84741600.002022-12-296146Budget
19908-242.002023-11-289116Actual
303086845.002022-07-293176Actual
3638529.002025-02-268266Actual
181820.002022-06-288256Budget
404113.002022-08-287156Actual
2780161.002022-07-297426Actual
9471159.002023-01-267816Actual
210533221.002023-12-296366Actual
17980151.002023-09-288756Actual
31753125.002024-10-278436Actual
2301767.002024-02-268356Actual
37463212.002025-03-286546Actual
1889178.002022-06-289066Actual
15863102.002023-07-298436Actual
2609911.002024-05-279646Actual
32922117.002024-11-277656Actual
68770.002022-05-287856Budget
130871196.002023-04-287666Actual
2951622.002024-08-276946Actual
279730.002022-07-298426Budget
20999222.002023-12-296546Actual
36247135.002025-02-268416Actual
2566421333.002024-05-269376Actual
10860240200.002023-02-2610166Budget
1998461.002023-11-288446Actual
3740414.002025-03-289616Actual
3184747500.002024-10-279966Actual
402610192.002022-08-286056Actual
31790188.002024-10-276556Actual
305821003.002024-09-276126Actual
31738277.002024-10-276536Actual
13913137.002023-05-286656Actual
690200.002022-05-288056Budget
38538266.002025-04-287316Actual
1198012381.002023-03-289466Actual
181712.002022-06-288256Actual
37454554.002025-03-288736Actual
955839.002023-01-267136Actual
967140.002023-01-268456Budget
863489827.002022-12-291576Actual
11928600.002023-03-285466Budget
4120137.002022-08-288366Actual
8535148.002022-12-297356Actual
30649338.002024-09-278046Actual
1689684.002023-08-288536Actual
8604501.002022-12-298066Actual
1629111.002022-06-288316Actual
2603721.002024-05-278326Actual
2296429.002024-02-268236Actual
30567134.002024-09-277816Actual
5204132765.002022-09-285666Actual
14824412.002023-06-288016Actual
13823226.002023-05-288916Actual
1720550.002022-06-288036Budget
3174340.002024-10-277136Actual
623796.002022-10-286746Actual
162730.002022-06-288216Budget
68871.002022-05-287856Actual
513418.002022-09-288246Actual
1582970.002023-07-297726Actual
27270525.002024-06-277266Actual
36244409.002025-02-268116Actual
2107086.002023-12-298466Actual
618027040.002022-10-286036Actual
3180460.002024-10-278356Actual
35172302.002025-01-267746Actual
2820200.002022-07-296736Budget
5249410.002022-09-288766Actual
12976100.002023-04-287446Budget
6160200.002022-10-288126Budget
67468.002022-05-286856Actual
130641900.002023-04-286166Budget
15793223.002023-07-296516Actual
13081387.002023-04-287266Actual
1618449.002022-06-287716Actual
13962340.002023-05-288766Actual
13099101.002023-04-288366Actual
2832345.002022-07-297636Actual
6302280.002022-10-288056Budget
318526990.002024-10-27876Actual
32872157.002024-11-277836Actual
2906850.002022-07-296156Budget
5124174.002022-09-287646Actual

Generated 2025-06-27 14:23:13.012 UTC