[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 190   

8498 items

NOTE: Only 1000 elements of total 8498 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488488.002023-06-288536Actual
3742432.002025-03-288426Actual
34082264.002024-12-288166Actual
38657170.002025-04-288956Actual
3863615018.002025-04-286056Actual
200251666.002023-11-286266Actual
497423.002022-09-287116Actual
29539132.002024-08-276656Actual
179071115146.002023-09-281136Actual
5036139.002022-09-288126Actual
128171900.002023-04-286216Budget
12884200.002023-04-287726Budget
5258512100.002022-09-2810166Budget
480280.002022-05-286616Budget
601200.002022-05-288336Budget
47219800.002022-05-286016Budget
3285272.002024-11-278926Actual
2831280.002022-07-297636Budget
2408828844.002024-03-273876Actual
1699557252.002023-08-281376Actual
19963-277.002023-11-289136Actual
14880306.002023-06-288136Actual
29578167.002024-08-277466Actual
3297969616.002024-11-271576Actual
580158.002022-05-286836Actual
37396116.002025-03-288316Actual
36302125.002025-02-268436Actual
6385520964.002022-10-28676Actual
526214391.002022-09-28776Actual
27597.002022-07-299616Actual
32816504.002024-11-277716Actual
847010.002022-12-299636Actual
11697156.002023-03-286816Actual
13814389.002023-05-287716Actual
401781.002022-08-288546Actual
2957437.002024-08-276966Actual
2101469.002023-12-298446Actual
36268136.002025-02-267726Actual
18904151.002023-10-288726Actual
624280.002022-05-286646Budget
518360.002022-09-288356Budget
37480347.002025-03-288746Actual
1496622.002023-06-288266Actual
1300269.002023-04-289446Actual
729146.002022-05-286766Actual
33975139.002024-12-288726Actual
1601280.002022-06-286516Budget
7425116.002022-11-288156Actual
2712890.002024-06-276816Actual
3516832.002025-01-267146Actual
26061104.002024-05-277836Actual
3401740.002024-12-287146Actual
192451056.002022-06-284676Actual
8489220.002022-12-297346Budget
2755224.002022-07-299016Actual
9523200.002023-01-268126Budget
3999100.002022-08-287446Budget
20045302.002023-11-288766Actual
731759.002022-11-287136Actual
200791686925.002023-11-284376Actual
1284990.002023-04-288416Budget
27244144.002024-06-278156Actual
8479280.002022-12-296646Budget
11979240.002023-03-289266Actual
38645116.002025-04-287356Actual
23059595.002024-02-269766Actual
21102131339.002023-12-293776Actual
3857293.002022-08-287616Actual
3873103.002022-08-288516Actual
2613871.002024-05-276866Actual
7283176.002022-11-288126Actual
6224368.002022-10-289236Actual
2724514.002024-06-278256Actual
1802769022.002023-09-281576Actual
3640247881.002025-02-261376Actual
166850.002022-06-287826Budget
855994.002022-12-298956Actual
1076717.002023-02-267156Actual
4139374891.002022-08-28676Actual
1396076.002023-05-288466Actual
9599101.002023-01-266746Actual
37524110.002025-03-286866Actual
1717200.002022-06-287836Budget
10712200.002023-02-266546Budget
5001239.002022-09-289016Actual
385312493.002025-04-286216Actual
27286427.002024-06-279266Actual
1177842.002023-03-289426Actual
1076440.002023-02-266856Budget
399280.002022-08-286846Budget
6340200.002022-10-286666Budget
200194418.002023-11-285366Actual
7321107.002022-11-287436Actual
3015345566.002022-07-29676Actual
362853296.002025-02-266136Actual
37421115.002025-03-288126Actual
7416100.002022-11-287456Budget
219436931.002024-01-266026Actual
1482792.002023-06-288316Actual
5256497.002022-09-289766Actual
1889218.002023-10-287126Actual
1901227.002023-10-288266Actual
3071025.002024-09-278266Actual
1059790.002023-02-268416Budget
36399325722.002025-02-26676Actual
609932.002022-10-287116Actual
85991500.002022-12-297666Budget
2613020528.002024-05-275766Actual
2101222.002023-12-298246Actual
768135.002022-05-289766Actual
522624.002022-05-286126Actual
16900-256.002023-08-289136Actual
17963127.002023-09-286556Actual
18044103375.002023-09-283976Actual
134823310.502023-05-278576Actual
1485436.002023-06-288326Actual
1803423102.002023-09-282476Actual
9485527.002023-01-268716Actual
25097348283.002024-04-27676Actual
50238.002022-05-288216Actual
23967519.002024-03-278036Actual
855658.002022-12-298556Actual
3073725784.002024-09-272876Actual
8541200.002022-12-297756Budget
524690.002022-09-288566Budget
62301752.002022-10-286146Actual
3856174.002025-04-286726Actual
229452.002024-02-269626Actual
2831698.002024-07-288126Actual
8515201.002022-12-299246Actual
9653120.002023-01-267356Budget
609729.002022-10-286916Actual
272578140.002024-06-275466Actual
2835416.002024-07-289636Actual
28440682.002024-07-289766Actual
21045-145.002023-12-299156Actual
1789164.002023-09-287626Actual
1176940.002023-03-288426Budget
1783257.002022-06-289246Actual
28369408.002024-07-288046Actual
38567118.002025-04-287626Actual
10694124.002023-02-268436Actual
597380.002022-05-288136Budget
841344.002022-12-298526Actual
301934211.002022-07-291476Actual
15940127.002023-07-297466Actual
9481100.002023-01-268416Budget
13971324618.002023-05-28476Actual
11811380.002023-03-288136Budget
31749653.002024-10-278036Actual
13817295.002023-05-288116Actual
862211521.002022-12-299466Actual
3950182.002022-08-287336Actual
13905211.002023-05-289046Actual
28591500.002022-07-296146Budget
18976137.002023-10-287756Actual
119341900.002023-03-286166Budget
16845-279.002023-08-289116Actual
11880650.002023-03-286256Budget
10618157.002023-02-266626Actual
374315.002025-03-289626Actual
3410317287.002024-12-281876Actual
38532442.002025-04-286516Actual
1606135.002022-06-286716Actual
3641722572.002025-02-263476Actual
2204234.002024-01-268556Actual
33992221.002024-12-287336Actual
34095226464.002024-12-2810166Actual
35169135.002025-01-267346Actual
11929132500.002023-03-285666Budget
3640715731.002025-02-262076Actual
306081495580.002024-09-271136Actual
27276456.002024-06-278066Actual
967434.002023-01-268556Actual
6651098.002022-05-286156Actual
1796820.002023-09-287156Actual
863014956.002022-12-29776Actual
31731180.002024-10-279226Actual
8648117169.002022-12-293576Actual
30572112.002024-09-278416Actual
9582585.002023-01-268736Actual
5047200.002022-09-288726Budget
2006724688.002023-11-282476Actual
287223.002022-07-297146Actual
3285929469.002024-11-276036Actual
190892555.002022-06-282176Actual
13116110379.002023-04-28476Actual
15814420.002023-07-299216Actual
31807277.002024-10-278756Actual
2210231223.002024-01-263276Actual
7295129.002022-11-289026Actual
20015-113.002023-11-289156Actual
38673160.002025-04-286766Actual
1181440.002023-03-288236Budget
6282125.002022-10-286656Actual
11857480.002023-03-288046Budget
10861184805.002023-02-2610166Actual
7393238.002022-11-289246Actual
209673.002023-12-299626Actual
2932200.002022-07-298056Budget
271569.002024-06-276926Actual
36357153.002025-02-268956Actual
1893815371.002023-10-286046Actual
3864180.002025-04-286756Actual
18988177.002023-10-289256Actual
7378200.002022-11-288146Budget
1289550.002023-04-288326Budget
240784466.002024-03-272376Actual
1289640.002023-04-288426Budget
29456872.002024-08-276126Actual
25029139.002024-04-278946Actual
28346163.002024-07-288336Actual
7506217286.002022-11-28476Actual
3523529.002025-01-268266Actual
340614529.002024-12-285266Actual
1300415997.002023-04-286056Actual
26145244.002024-05-277766Actual
3186826915.002024-10-273476Actual
3183981.002024-10-278566Actual
2505229.002024-04-278456Actual
6281100.002022-10-286556Budget
1311814052.002023-04-28776Actual
280577.002022-07-299226Actual
18868170.002023-10-287616Actual
12999228.002023-04-289046Actual
3635220.002025-02-268256Actual
1694836.002023-08-288556Actual
1885721022.002023-10-286016Actual
1996618812.002023-11-286046Actual
7216199.002022-11-286716Actual
14976909.002023-06-289766Actual
10612975.002023-02-266126Actual
1489115371.002023-06-286046Actual
8654361904.002022-12-294676Actual
26114209.002024-05-278056Actual
3174199.002024-10-276836Actual
10617100.002023-02-266626Budget
21017161.002023-12-298946Actual
2714086.002024-06-278416Actual
94492169.002023-01-266216Actual
3866723714.002025-04-286066Actual
2615811.002024-05-279666Actual
1088341890.002023-02-263776Actual
3291924.002024-11-277156Actual
1894466.002023-10-286846Actual
2195010.002024-01-266926Actual
773199915.002022-05-28676Actual
22002118.002024-01-266746Actual
1595747500.002023-07-299966Actual
1802311033.002023-09-28776Actual
17914126.002023-09-286836Actual
31745130.002024-10-277436Actual
31700485.002024-10-278716Actual
1693550.002023-08-286856Actual
1689684.002023-08-288536Actual
1500618027.002023-06-2810076Actual
2402357.002024-03-278456Actual
490105.002022-05-287416Actual
328564.002024-11-279626Actual
2731538829.002024-06-274076Actual
1696819.002023-08-286966Actual
33948520.002024-12-288716Actual
49631572.002022-09-286216Actual
29612247386.002024-08-272976Actual
3064332.002024-09-277146Actual
5171131.002022-09-287656Actual
1583517.002023-07-298426Actual
2730016422.002024-06-272076Actual
20976111.002023-12-296836Actual
2816380.002022-07-296536Budget
129152300.002023-04-286236Budget
4137217300.002022-08-2810166Budget
74551100.002022-11-286266Budget
2724650.002024-06-278356Actual
26005260.002024-05-277716Actual
2195641.002024-01-267826Actual
2209412609.002024-01-262076Actual
510414040.002022-09-286046Actual
3870655087.002025-04-281976Actual
211079408.002023-12-294676Actual
3398328903.002024-12-286036Actual
2305276.002024-02-268566Actual
1634468.002022-06-288716Actual
31797136.002024-10-277456Actual
15907186.002023-07-297456Actual
7310280.002022-11-286636Budget
854360.002022-12-297856Budget
37528208.002025-03-287366Actual
34088200.002024-12-288966Actual
13026156.002023-04-287656Actual
37428126.002025-03-289026Actual
50890.002022-05-288516Budget
8539100.002022-12-297656Budget
38590130.002025-04-286836Actual
12863950.002023-04-286126Budget
2764437.002022-07-296126Actual
21037164.002023-12-298156Actual
27249208.002024-06-278756Actual
2299160.002024-02-268346Actual
38589172.002025-04-286736Actual
2834547.002024-07-288236Actual
14849162.002023-06-287726Actual
2093465.002023-12-298516Actual
2193464.002024-01-268416Actual
12939384.002023-04-288136Actual
7259200.002022-11-286526Budget
3975-228.002022-08-289136Actual
271499882.002024-06-276026Actual
28377306.002024-07-289046Actual
12935200.002023-04-287836Budget
1749100.002022-06-286746Budget
748725.002022-11-288266Actual
5197800.002022-05-286026Actual
394624.002022-08-286936Actual
55736.002022-05-288526Actual
1813202.002022-06-288056Actual
1803519018.002023-09-282876Actual
1168623800.002023-03-286016Budget
834129.002022-12-296916Actual
17931-319.002023-09-289136Actual
604100.002022-05-288436Budget
31848222214.002024-10-2710166Actual
10567380.002023-02-266516Budget
3516720.002025-01-266946Actual
14952198.002023-06-286566Actual
1287339.002023-04-286826Actual
9694901.002023-01-266266Actual
38682132.002025-04-287866Actual
31849239109.002024-10-27476Actual
30639205.002024-09-276646Actual
10671200.002023-02-266836Budget
31801291.002024-10-278056Actual
965110.002023-01-267156Actual
1063562.002023-02-267826Actual
29582483.002024-08-278066Actual
1400019612.002023-05-2810076Actual
2205192.002024-01-265466Actual
8379807.002022-12-296226Actual
22019230.002024-01-269046Actual
8617380.002022-12-298766Budget
15881123.002023-07-297446Actual
5248380.002022-09-288766Budget
11760200.002023-03-288026Budget
3172888.002024-10-278926Actual
11704179.002023-03-287416Actual
3755914830.002025-03-282276Actual
38693535.002025-04-289266Actual
7326480.002022-11-287736Budget
731627.002022-11-286936Actual
2004122.002023-11-288266Actual
2603818.002024-05-278426Actual
38686117.002025-04-288366Actual
28277480.002024-07-286516Actual
27307147872.002024-06-273176Actual
3744152.002025-03-286936Actual
2837683.002022-07-298036Actual
1481022604.002023-06-286016Actual
1295587.002023-04-289436Actual
28404-186.002024-07-289156Actual
1061978.002023-02-266726Actual
28323115.002024-07-289026Actual
23085120854.002024-02-263976Actual
1201313715.002023-03-2810076Actual
13924152.002023-05-288156Actual
192515086.002022-06-2810076Actual
2615159.002024-05-278466Actual
4131380.002022-08-289266Actual
839126.002022-12-297126Actual
117318.002023-03-289616Actual
32896202.002024-11-277646Actual
10581100.002023-02-267416Budget
18933218.002023-10-288936Actual
7372450.002022-11-287746Actual
3185110832.002024-10-27776Actual
209681362743.002023-12-291036Actual
2207225.002024-01-268266Actual
299430.002022-07-298266Budget
4095151.002022-08-286766Actual
2508327.002024-04-278266Actual
30604-166.002024-09-279126Actual
12879120.002023-04-287326Budget
182044.002022-06-288356Actual
2001135.002023-11-288556Actual
9732380.002023-01-268766Budget
27151507.002024-06-276226Actual
592550.002022-05-287736Budget
3299133566.002024-11-273376Actual
853050.002022-12-296856Budget
21026128.002023-12-296656Actual
108091900.002023-02-266166Budget
843980.002022-12-297136Budget
3738629.002025-03-286916Actual
962761.002023-01-268546Actual
16971700.002022-06-286236Budget
271782454.002024-06-276136Actual
52853479464.002022-09-284376Actual
5010892.002022-09-286126Actual
35198197.002025-01-267756Actual
1853280.002022-06-286666Budget
30631400.002024-09-279036Actual
14861148.002023-06-289226Actual
1057654.002023-02-267116Actual
35137497.002025-01-266536Actual
22994227.002024-02-268746Actual
606104.002022-05-288536Actual
10854-191.002023-02-269166Actual
623216.002022-05-286646Actual
23061207726.002024-02-2610166Actual
3187140787.002024-10-273876Actual
26148179.002024-05-278166Actual
750815333.002022-11-28776Actual
2947334.002024-08-278426Actual
5218100.002022-09-286766Budget
1398424008.002023-05-282476Actual
3405449.002024-12-288556Actual
23994218.002024-03-278146Actual
17913167.002023-09-286736Actual
2951622.002024-08-276946Actual
5154550.002022-09-286256Budget
22060148.002024-01-266766Actual
839040.002022-12-297126Budget
8365122.002022-12-298516Actual
621240.002022-10-288236Budget
10686632.002023-02-268036Actual
32868240.002024-11-277336Actual
1084330.002023-02-268266Budget
1491051.002023-06-288546Actual
28378-245.002024-07-289146Actual
27216116.002024-06-277846Actual
1898483229.002022-06-28476Actual
41503367.002022-08-282376Actual
3962372.002022-08-288136Actual
13069280.002023-04-286566Budget
19078931.002022-06-282076Actual
865192139.002022-12-293976Actual
952751.002023-01-268326Actual
305551870.002024-09-276116Actual
35101327.002025-01-269016Actual
1485872.002023-06-288926Actual
5090100.002022-09-288336Budget
855250.002022-12-298356Budget
3068910.002024-09-275466Actual
375164748.002025-03-285766Actual
15858125.002023-07-297836Actual
2107086.002023-12-298466Actual
22009318.002024-01-267746Actual
2780161.002022-07-297426Actual
36346123.002025-02-267456Actual
15882137.002023-07-297646Actual
1728100.002022-06-288436Budget
1397563635.002023-05-281376Actual
28366208.002024-07-287646Actual
2199611.002024-01-269636Actual
8561-115.002022-12-299156Actual
3063514823.002024-09-276046Actual
148921893.002023-06-286146Actual
21065106.002023-12-297866Actual
272041939.002024-06-276146Actual
188582372.002023-10-286116Actual
968762964.002023-01-265666Actual
2715997.002024-06-277426Actual
23047425.002024-02-268066Actual
4007380.002022-08-288046Budget
30672123.002024-09-277656Actual
9716372.002023-01-267766Actual
30702214.002024-09-277266Actual
17881910.002023-09-286126Actual
14972249.002023-06-289066Actual
2909750.002022-07-296256Budget
1701028370.002023-08-283476Actual
1174930.002023-03-287126Actual
26065100.002024-05-278336Actual
16912126.002023-08-287346Actual
1990127.002023-11-288216Actual
182757.002022-06-288956Actual
24008159.002024-03-276556Actual
10724100.002023-02-267446Budget
3175141.002024-10-278236Actual
37409156.002025-03-286526Actual
1786034.002023-09-286916Actual
29537786.002024-08-276256Actual
3905134.002022-08-287626Actual
14877449.002023-06-287736Actual
2405319.002024-03-278266Actual
6161157.002022-10-288126Actual
2845632615.002024-07-282476Actual
13898205.002023-05-288146Actual
12983128.002023-04-287846Actual
28427117.002024-07-287866Actual
32834134.002024-11-276526Actual
1617250.002022-06-287616Actual
25069273.002024-04-276566Actual
1191890.002023-03-289056Actual
3060925768.002024-09-276036Actual
6201312.002022-10-287636Actual
26089160.002024-05-278146Actual
6301246.002022-10-288056Actual
17920467.002023-09-287736Actual
12933550.002023-04-287736Actual
85188700.002022-12-296056Budget
32890135.002024-11-276746Actual
6175139.002022-10-289226Actual
4034101.002022-08-286656Actual
373811557.002025-03-286216Actual
964382.002023-01-266556Actual
250091447.002024-04-276146Actual
29611500.002022-07-296166Budget
21976167.002024-01-266736Actual
35184360.002025-01-269246Actual
3635370.002025-02-268356Actual
2913100.002022-07-296656Budget
250336.002024-04-279646Actual
29487325.002024-08-276636Actual
2094669.002023-12-296626Actual
2101564.002023-12-298546Actual
22086280167.002024-01-26676Actual
6359100.002022-10-287866Budget
7420200.002022-11-287756Budget
4120137.002022-08-288366Actual
12944100.002023-04-288336Budget
68871.002022-05-287856Actual
11870111.002023-03-288946Actual
2406447500.002024-03-279966Actual
516417.002022-09-286956Actual
1394929.002023-05-287166Actual
31781312.002024-10-278746Actual
1700924969.002023-08-283376Actual
10648176.002023-02-268726Actual
800-58073.002022-05-284676Actual
17874233.002023-09-288916Actual
25071126.002024-04-276766Actual
23911125.002024-03-277816Actual
1747372.002022-06-286646Actual
184092016.002022-06-285666Actual
35175225.002025-01-268146Actual
7330648.002022-11-288036Actual
3757239229.002025-03-284076Actual
16898208.002023-08-288936Actual
405810.002022-08-288256Budget
1855125.002022-06-286766Actual
1699636988.002023-08-281476Actual
11838200.002023-03-286646Budget
16992393489.002023-08-28676Actual
73521942.002022-11-286146Actual
1398012235.002023-05-282076Actual
31739252.002024-10-276636Actual
29513203.002024-08-276646Actual
84751404.002022-12-296246Actual
9734111.002023-01-268966Actual
2506012537.002024-04-275266Actual
351315.002025-01-269626Actual
37417103.002025-03-287626Actual
728856.002022-11-288426Actual
38619130.002025-04-287346Actual
5014100.002022-09-286526Budget
31859184569.002024-10-272176Actual
12975165.002023-04-287346Actual
6349591.002022-10-287266Actual
4114480.002022-08-288066Budget
4047100.002022-08-287656Budget
1177494.002023-03-288926Actual
2821234.002022-07-296736Actual
2000554.002023-11-287856Actual
289480.002022-07-298546Budget
1758179.002022-06-287446Actual
27197520.002024-06-278736Actual
39388-1050.002025-05-279376Actual
4981239.002022-09-287616Actual
3870482910.002025-04-281576Actual
1683200.002022-06-288726Budget
22908248.002024-02-268116Actual
15959371587.002023-07-29476Actual
850870.002022-12-298546Budget
1307835.002023-04-287166Actual
3410455087.002024-12-281976Actual
6266410.002022-10-288746Actual
25117102582.002024-04-273776Actual
5024110.002022-09-287326Budget
2301376.002024-02-267856Actual
614162.002022-10-286726Actual
52011120.002022-09-285466Actual
14824412.002023-06-288016Actual
2611190.002024-05-277656Actual
16834432.002023-08-287716Actual
3290127.002024-11-278246Actual
2617627430.002024-05-272876Actual
4134185.002022-08-289766Actual
175341.002022-06-286946Actual
189401419.002023-10-286246Actual
292970.002022-07-297856Budget
24092-36248.002024-03-274676Actual
667750.002022-05-286256Budget
6277957.002022-10-286156Actual
38605349.002025-04-288936Actual
10731100.002023-02-267846Budget
1189212.002023-03-287156Actual
21076410.002023-12-299266Actual
1184290.002023-03-286846Actual
34045146.002024-12-287456Actual
41459604.002022-08-281876Actual
1056123442.002023-02-266016Actual
8447480.002022-12-297736Budget
35249302391.002025-01-26676Actual
11757248.002023-03-287726Actual
30718391.002024-09-279266Actual
13919141.002023-05-287456Actual
1797346.002023-09-287856Actual
5009850.002022-09-286126Budget
11873228.002023-03-289246Actual
26052239.002024-05-276636Actual
28334246.002024-07-286736Actual
32809156.002024-11-276716Actual
516181.002022-09-286756Actual
1903038619.002023-10-281476Actual
6269235.002022-10-289046Actual
2829915.002024-07-289616Actual
239502.002024-03-279626Actual
1886525.002023-10-287116Actual
497336.002022-09-286916Actual
15951159.002023-07-298966Actual
11739200.002023-03-286526Budget
281123000.002022-07-296036Budget
1991834.002023-11-286826Actual
3753895.002025-03-288566Actual
1789925.002023-09-288526Actual
8450169.002022-12-297836Actual
3988200.002022-08-286646Budget
15885299.002023-07-298046Actual
2747110.002022-07-298316Actual
18881288.002023-10-289216Actual
2721023.002024-06-276946Actual
17943102.002023-09-287346Actual
295361048.002024-08-276156Actual
249614.002024-04-276926Actual
6091265.002022-10-286616Actual
158981893.002023-07-296156Actual
301610391.002022-07-29776Actual
2393985.002024-03-278026Actual
496100.002022-05-287816Budget
297750.002022-07-297166Budget
184418000.002022-06-286066Budget
75016.002022-11-289666Actual
85809742.002022-12-296366Actual
528421571.002022-09-284076Actual
3852220.002022-08-287316Budget
38724-58833.002025-04-284676Actual
306361825.002024-09-276146Actual
11964280.002023-03-288166Budget
108102525.002023-02-266166Actual
2302953878.002024-02-265666Actual
5097148.002022-09-288936Actual
3969100.002022-08-288536Budget
2392484328.002024-03-271226Actual
3861015142.002025-04-286046Actual
1689590.002023-08-288436Actual
32954146.002024-11-277466Actual
1190720.002023-03-288256Budget
6134850.002022-10-286126Budget
516513.002022-09-287156Actual
12909526197.002023-04-281136Actual
35117102.002025-01-267626Actual
20980161.002023-12-297436Actual
13860231.002023-05-286536Actual
18898176.002023-10-288026Actual
37472333.002025-03-287746Actual
277440.002022-07-296826Budget
28434382.002024-07-288766Actual
953470.002023-01-268926Actual
2729311729.002024-06-27776Actual
3176773.002024-10-276846Actual
22998247.002024-02-269246Actual
37574-95783.002025-03-284676Actual
2403120443.002024-03-275266Actual
23042152.002024-02-267366Actual
22896235.002024-02-266516Actual
167640.002022-06-288326Budget
12947100.002023-04-288536Budget
21054162.002023-12-296566Actual
30577-349.002024-09-279116Actual
394870.002022-08-287136Budget
2602532.002024-05-276726Actual
12987280.002023-04-288146Budget
13024119.002023-04-287456Actual
7462280.002022-11-286666Budget
3751725095.002025-03-286066Actual
18381200.002022-06-285466Budget
7258750.002022-11-286226Budget
303561833.002022-07-293776Actual
1768280.002022-06-288146Budget
83302100.002022-12-296116Budget
22064127.002024-01-267266Actual
5030170.002022-09-287726Actual
6360480.002022-10-288066Budget
3298155087.002024-11-271976Actual
1793414466.002023-09-286046Actual
1087517771.002023-02-262476Actual
50582527.002022-09-286136Actual
149166.002023-06-289646Actual
974939992.002023-01-261476Actual
2295666.002024-02-267136Actual
11698100.002023-03-286816Budget
38580276.002025-04-289226Actual
3070030.002024-09-276966Actual
859050.002022-12-297166Budget
199131000.002023-11-286126Actual
5063280.002022-09-286536Budget
37481234.002025-03-288946Actual
8584335.002022-12-296666Actual
71717108.002022-05-286066Actual
28601404.002022-07-296146Actual
15801200.002023-07-297616Actual
683100.002022-05-287656Budget
1686067.002023-08-287626Actual
1082460.002023-02-267166Budget
230872297779.002024-02-264376Actual
169879.002023-08-289666Actual
2726834.002024-06-276966Actual
13932-123.002023-05-289156Actual
509198.002022-09-288436Actual
26098418.002024-05-279246Actual
295311400.002022-07-295366Budget
752738848.002022-11-283776Actual
3408674.002024-12-288566Actual
1895555.002023-10-288346Actual
2302718695.002024-02-265366Actual
9608137.002023-01-267446Actual
664850.002022-05-286156Budget
352509183.002025-01-26776Actual
271792726.002024-06-276236Actual
10835380.002023-02-267766Budget
17970165.002023-09-287456Actual
62291500.002022-10-286146Budget
38678221.002025-04-287366Actual
1725200.002022-06-288336Budget
1579833.002023-07-297116Actual
2740492.002022-07-298016Actual
3526226058.002025-01-262876Actual
2510921743.002024-04-272476Actual
9489378.002023-01-269216Actual
2934167.002022-07-298156Actual
2297950.002024-02-266746Actual
2407710603.002024-03-272276Actual
3057913.002024-09-279616Actual
36380664.002025-02-267666Actual
8626449600.002022-12-2910166Budget
1088589192.002023-02-263976Actual
169323000.002022-06-286036Budget
351068413.002025-01-266026Actual
165640.002022-06-286826Budget
505133.002022-05-288316Actual
2988146.002022-07-297866Actual
8434169.002022-12-296736Actual
33949293.002024-12-288916Actual
177483.002022-06-288446Actual
6261114.002022-10-288346Actual
35110137.002025-01-266626Actual
24936152.002024-04-277316Actual
3517392.002025-01-267846Actual
13048210.002023-04-289256Actual
3865560.002025-04-288556Actual
404230.002022-08-287156Budget
8594220.002022-12-297366Budget
8340105.002022-12-296816Actual
738674.002022-11-288546Actual
851911830.002022-12-296056Actual
8461100.002022-12-298536Budget
3632790.002025-02-268346Actual
2303923.002024-02-266966Actual
2506522856.002024-04-276066Actual
3871635916.002025-04-283376Actual
505723400.002022-09-286036Budget
64624.002022-05-288246Actual
1489741.002023-06-286846Actual
2875198.002022-07-297346Actual
16897454.002023-08-288736Actual
38566146.002025-04-287426Actual
36249520.002025-02-268716Actual
38565102.002025-04-287326Actual
28453183595.002024-07-282176Actual
11750120.002023-03-287326Budget
16883151.002023-08-286836Actual
12001141438.002023-03-282976Actual
3861590.002025-04-286746Actual
9737226.002023-01-269266Actual
339811508328.002024-12-281036Actual
271319292.002022-07-296016Actual
2194794.002024-01-266626Actual
198871336.002023-11-286216Actual
22968454.002024-02-268736Actual
239802154.002024-03-276146Actual
18016328.002023-09-289266Actual
85645.002022-12-299656Actual
14832291.002023-06-289016Actual
1802548565.002023-09-281376Actual
851298.002022-12-298946Actual
1685101.002022-06-289026Actual
210779.002023-12-299666Actual
3064223.002024-09-276946Actual
2098899.002023-12-298436Actual
12840513.002023-04-288016Actual
11978-144.002023-03-289166Actual
36280168.002025-02-269226Actual
1604280.002022-06-286616Budget
28431111.002024-07-288366Actual
1395825.002023-05-288266Actual
275188.002022-07-298516Actual
36253702.002025-02-269216Actual
30574451.002024-09-278716Actual
32958568.002024-11-278066Actual
190480142.002022-06-281576Actual
3642526058.002025-02-2610076Actual
2714183.002024-06-278516Actual
73043300.002022-11-286136Budget
21977125.002024-01-266836Actual
60851572.002022-10-286116Actual
1295820600.002023-04-286046Budget
1485629.002023-06-288526Actual
2715715.002024-06-277126Actual
220974378.002024-01-262376Actual
7474100.002022-11-287466Budget
294247.002022-07-298556Actual
36270167.002025-02-268026Actual
19953123.002023-11-287836Actual
740200.002022-05-287466Budget
3187529006.002024-10-274676Actual
1804331298.002023-09-283876Actual
19008323.002023-10-287766Actual
27233126.002024-06-276656Actual
389719.002022-08-286926Actual
2847100.002022-07-298536Budget
17958230.002023-09-289246Actual
3862777.002025-04-288346Actual
34055277.002024-12-288756Actual
239254671.002024-03-276026Actual
6117100.002022-10-288316Budget
23982138.002024-03-276546Actual
8546200.002022-12-298056Budget
29459105.002024-08-276626Actual
1397812485.002023-05-281876Actual
31727139.002024-10-278726Actual
1398828332.002023-05-283276Actual
2600384.002024-05-277416Actual
2753480.002022-07-298716Budget
19906196.002023-11-288916Actual
4976218.002022-09-287316Actual
3512439.002025-01-268426Actual
3872038663.002025-04-283876Actual
118781300.002023-03-286156Budget
250671876.002024-04-276266Actual
3072147500.002024-09-279966Actual
27181447.002024-06-276636Actual
1392515.002023-05-288256Actual
1191759.002023-03-288956Actual
23908200.002024-03-277416Actual
628470.002022-10-286756Budget
1383855.002023-05-287326Actual
28426407.002024-07-287766Actual
19954495.002023-11-288036Actual
2109210603.002023-12-292276Actual
26189-49545.002024-05-274576Actual
2394636.002024-03-278926Actual
2095011.002023-12-297126Actual
3629143.002025-02-266936Actual
15802359.002023-07-297716Actual
3291111264.002024-11-276056Actual
17870113.002023-09-288316Actual
726575.002022-11-286826Actual
149611425.002023-06-287666Actual
2298110.002024-02-266946Actual
2867100.002022-07-296746Budget
8482148.002022-12-296746Actual
17892116.002023-09-287726Actual
148672806.002023-06-286236Actual
73957.002022-11-289646Actual
1172398.002023-03-288516Actual
38677107.002025-04-287266Actual
18007249.002023-09-288166Actual
106078.002023-02-269616Actual
16836499.002023-08-288016Actual
29448451.002024-08-278716Actual
3972480.002022-08-288736Budget
1691920.002023-08-288246Actual
1078420.002023-02-268256Budget
20943850.002023-12-296126Actual
17928454.002023-09-288736Actual
38596543.002025-04-287736Actual
179670.002022-06-286756Budget
22067760.002024-01-267666Actual
504050.002022-09-288326Budget
97151500.002023-01-267666Budget
2601062.002024-05-278316Actual
10791234.002023-02-268756Actual
32853111.002024-11-279026Actual
9465200.002023-01-267416Budget
36382114.002025-02-267866Actual
2781100.002022-07-297426Budget
35103436.002025-01-269216Actual
3523787.002025-01-268466Actual
1288655.002023-04-287826Actual
760380.002022-05-288766Budget
29443319.002024-08-278116Actual
501853.002022-09-286726Actual
6268153.002022-10-288946Actual
13996350000.002023-05-284276Actual
7496110.002022-11-288966Actual
119983367.002023-03-282376Actual
37456384.002025-03-289036Actual
1696024413.002023-08-286066Actual
1592316784.002023-07-295266Actual
13028200.002023-04-287756Budget
2611843.002024-05-278456Actual
3410930106.002024-12-282476Actual
39342100.002022-08-286136Budget
12867200.002023-04-286526Budget
7389380.002022-11-288746Budget
737244.002022-05-287266Actual
10569280.002023-02-266616Budget
752014934.002022-11-282876Actual
36233384.002025-02-266616Actual
396440.002022-08-288236Budget
2845130.002022-07-298436Actual
26122278.002024-05-279056Actual
26121181.002024-05-278956Actual
32841167.002024-11-277426Actual
3869413.002025-04-289666Actual
7236900.002022-05-286366Budget
850479.002022-12-298346Actual
2715446.002024-06-276726Actual
28349554.002024-07-288736Actual
3520541.002025-01-268556Actual
33934127.002024-12-286816Actual
26070586.002024-05-279036Actual
3292714.002024-11-278256Actual
1312144827.002023-04-281476Actual
728950.002022-11-288426Budget
5260844715.002022-09-28476Actual
301856500.002022-07-291376Actual
25049102.002024-04-278156Actual
2830810.002024-07-286926Actual
1285090.002023-04-288516Budget
219691033750.002024-01-261036Actual
8649105451.002022-12-293776Actual
2713829.002024-06-278216Actual
8638113177.002022-12-292176Actual
27214203.002024-06-277646Actual
36294165.002025-02-267436Actual
17926112.002023-09-288436Actual
1587922.002023-07-297146Actual
1494818687.002023-06-286066Actual
2723721.002024-06-277156Actual
966256.002023-01-267856Actual
9712103.002023-01-267466Actual
3737925290.002025-03-286016Actual
3290386.002024-11-278446Actual
9618200.002023-01-268146Budget
10841316.002023-02-268166Actual
3525718497.002025-01-262076Actual
22084151102.002024-01-2610166Actual
27265311.002024-06-276666Actual
9484480.002023-01-268716Budget
30573100.002024-09-278516Actual
2203480.002024-01-267656Actual
510316000.002022-09-286046Budget
40780.002022-08-285466Budget
39821435.002022-08-286146Actual
19895131.002023-11-287416Actual
20984524.002023-12-298036Actual
1186025.002023-03-288246Actual
2763550.002022-07-296126Budget
1288760.002023-04-287826Budget
394488.002022-08-286836Actual
12905111.002023-04-289226Actual
7228480.002022-11-287716Budget
2407275396.002024-03-271576Actual
7398858.002022-11-286156Actual
23901398.002024-03-276516Actual
7224200.002022-11-287416Budget
15918113.002023-07-298956Actual
7301302611.002022-11-281136Actual
5227153.002022-09-287366Actual
396339.002022-08-288236Actual
139111082.002023-05-286256Actual
1389019.002023-05-286946Actual
19952395.002023-11-287736Actual
4003280.002022-08-287746Budget
3286635.002024-11-276936Actual
2712926.002024-06-276916Actual
1989091.002023-11-286716Actual
3861153.002022-08-287816Actual
3865375.002025-04-288356Actual
1062317.002023-02-266926Actual
1297123.002023-04-286946Actual
743039.002022-11-288356Actual
503810.002022-09-288226Budget
283303420.002024-07-286136Actual
3642240430.002025-02-264076Actual
6201400.002022-05-286246Budget
11849100.002023-03-287446Budget
32973197586.002024-11-27476Actual
34000144.002024-12-288336Actual

Generated 2025-06-27 04:30:58.072 UTC