[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 232   

8456 items

NOTE: Only 1000 elements of total 8456 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239002721.002024-03-276216Actual
30572112.002024-09-278416Actual
630514.002022-10-288256Actual
23035230.002024-02-266566Actual
19898104.002023-11-287816Actual
738280.002022-11-288346Budget
1795100.002022-06-286656Budget
34091409.002024-12-289266Actual
10656572963.002023-02-261036Actual
612185.002022-10-288516Actual
328861781.002024-11-276146Actual
862211521.002022-12-299466Actual
2300717.002024-02-266956Actual
1890011.002023-10-288226Actual
13965-218.002023-05-289166Actual
31757489.002024-10-279036Actual
37430168.002025-03-289226Actual
18877340.002023-10-288716Actual
19004151.002023-10-287266Actual
35152114.002025-01-268436Actual
2511829150.002024-04-273876Actual
13085100.002023-04-287466Budget
10815246.002023-02-266566Actual
946053.002023-01-267116Actual
2007629150.002023-11-283876Actual
1080370000.002023-02-265666Budget
12836468.002023-04-287716Actual
1084330.002023-02-268266Budget
3525329029.002025-01-261476Actual
2510052764.002024-04-271376Actual
2961438028.002024-08-273276Actual
3745034.002025-03-288236Actual
7322100.002022-11-287436Budget
97141159.002023-01-267666Actual
25037116.002024-04-276556Actual
29496163.002024-08-277836Actual
415620326.002022-08-283376Actual
2207571.002024-01-268566Actual
294247.002022-07-298556Actual
188851093.002023-10-286126Actual
10683200.002023-02-267836Budget
11953220.002023-03-287366Budget
1636142.002022-06-288916Actual
1295587.002023-04-289436Actual
6255506.002022-10-288046Actual
2616410665.002024-05-27776Actual
10617100.002023-02-266626Budget
8393120.002022-12-297326Budget
4092200.002022-08-286566Budget
1997314.002023-11-286946Actual
947640.002023-01-268216Budget
3634316.002025-02-266956Actual
1188660.002023-03-286756Budget
3397432.002024-12-288526Actual
954326780.002023-01-266036Actual
30592107.002024-09-277626Actual
168242729.002023-08-286216Actual
32983166274.002024-11-272176Actual
2201475.002024-01-268346Actual
28466166200.002024-07-283976Actual
2209154352.002024-01-261576Actual
71717108.002022-05-286066Actual
17996109.002023-09-286766Actual
3955435.002022-08-287736Actual
12954328.002023-04-289236Actual
278741.002022-07-297826Actual
20999222.002023-12-296546Actual
7255850.002022-11-286126Budget
97397.002023-01-269666Actual
15869484.002023-07-299236Actual
9617348.002023-01-268046Actual
842528300.002022-12-296036Budget
3987205.002022-08-286646Actual
1482881.002023-06-288416Actual
9717380.002023-01-267766Budget
394488.002022-08-286836Actual
11952218.002023-03-287366Actual
8496100.002022-12-297846Actual
1184560.002023-03-287146Budget
2293917.002024-02-268526Actual
10745380.002023-02-268746Budget
8371424.002022-12-299216Actual
8648117169.002022-12-293576Actual
27265311.002024-06-276666Actual
16834432.002023-08-287716Actual
77838783.002022-05-281576Actual
2601153.002024-05-278416Actual
34046155.002024-12-287656Actual
1059990.002023-02-268516Budget
13897331.002023-05-288046Actual
38542136.002025-04-287816Actual
14851169.002023-06-288026Actual
53074.002022-05-286726Actual
13093480.002023-04-288066Budget
690200.002022-05-288056Budget
37469145.002025-03-287346Actual
2923128.002022-07-297456Actual
3405351.002024-12-288456Actual
3864424.002025-04-287156Actual
11711142.002023-03-287816Actual
840180.002022-12-297826Budget
527687395.002022-09-283176Actual
3635220.002025-02-268256Actual
2600017.002024-05-276916Actual
1872107.002022-06-287866Actual
30644144.002024-09-277346Actual
616750.002022-10-288426Budget
25023180.002024-04-278146Actual
29578167.002024-08-277466Actual
29549955.002022-07-295366Actual
9694901.002023-01-266266Actual
1186474.002023-03-288446Actual
24065255540.002024-03-2710166Actual
16872-67.002023-08-289126Actual
2618035916.002024-05-273376Actual
2497541.002024-04-278926Actual
3925132.002022-08-289026Actual
69850.002022-05-288456Budget
1303968.002023-04-288456Actual
119959219.002023-03-282076Actual
14953180.002023-06-286666Actual
28621400.002022-07-296246Budget
24063655.002024-03-279766Actual
1687135.002022-06-289226Actual
950480.002023-01-266726Budget
108067400.002023-02-265766Budget
1398424008.002023-05-282476Actual
18958227.002023-10-288746Actual
23990151.002024-03-277646Actual
3411342031.002024-12-283276Actual
1994683.002023-11-286836Actual
3296037.002024-11-278266Actual
8482148.002022-12-296746Actual
30619123.002024-09-277436Actual
148112551.002023-06-286116Actual
24977-50.002024-04-279126Actual
968762964.002023-01-265666Actual
306102379.002024-09-276136Actual
2401322.002024-03-277156Actual
27283208.002024-06-278966Actual
83321530.002022-12-296216Actual
589280.002022-05-287636Budget
33943375.002024-12-288116Actual
8345300.002022-12-297316Budget
34059265.002024-12-289256Actual
158967.002023-07-299646Actual
20927361.002023-12-297716Actual
30676168.002024-09-278156Actual
83739.002022-12-299616Actual
38619130.002025-04-287346Actual
723638.002022-11-288216Actual
2203263.002024-01-267356Actual
2305095.002024-02-268366Actual
856347.002022-12-299456Actual
18012378.002023-09-288766Actual
2737380.002022-07-297716Budget
3741950.002025-03-287826Actual
8499380.002022-12-298046Budget
15982109868.002023-07-293976Actual
1615100.002022-06-287416Budget
51964.002022-09-289656Actual
13868202.002023-05-287636Actual
2007479813.002023-11-283576Actual
31796124.002024-10-277356Actual
2303923.002024-02-266966Actual
119332083.002023-03-286166Actual
1386380.002023-05-286836Actual
5249410.002022-09-288766Actual
119978239.002023-03-282276Actual
1174394.002023-03-286726Actual
3519158.002025-01-266756Actual
2300658.002024-02-266856Actual
7321107.002022-11-287436Actual
7521126762.002022-11-282976Actual
1485531.002023-06-288426Actual
73968700.002022-11-286056Budget
72519.002022-11-289616Actual
35274-79533.002025-01-264676Actual
40851500.002022-08-286166Budget
10585480.002023-02-267716Budget
2959313.002024-08-279666Actual
63541800.002022-10-287666Budget
180898.002022-06-287656Actual
19962346.002023-11-289036Actual
22079-222.002024-01-269166Actual
33939289.002024-12-287616Actual
1088247535.002023-02-263576Actual
17873416.002023-09-288716Actual
6375154.002022-10-289066Actual
12839135.002023-04-287816Actual
8478280.002022-12-296546Budget
10739117.002023-02-268346Actual
10829171.002023-02-267366Actual
129123000.002023-04-286136Budget
4095151.002022-08-286766Actual
200664422.002023-11-282376Actual
16949189.002023-08-288756Actual
741240.002022-11-287156Budget
2755224.002022-07-299016Actual
2307621197.002024-02-262876Actual
3176115461.002024-10-276046Actual
25038106.002024-04-276656Actual
3396123.002024-12-286826Actual
5243112.002022-09-288366Actual
1484683.002023-06-287326Actual
1747372.002022-06-286646Actual
8384158.002022-12-296626Actual
1498580296.002023-06-281576Actual
30602135.002024-09-278926Actual
3639411.002025-02-269666Actual
951968.002023-01-267826Actual
587167.002022-05-287436Actual
11928600.002023-03-285466Budget
29497679.002024-08-278036Actual
78516551.002022-05-282476Actual
3637389.002025-02-266766Actual
2294829838.002024-02-266036Actual
3059860.002024-09-278326Actual
29475139.002024-08-278726Actual
6373351.002022-10-288766Actual
2097030742.002023-12-296036Actual
13957246.002023-05-288166Actual
1594778.002023-07-298366Actual
17892116.002023-09-287726Actual
6234200.002022-10-286546Budget
9533176.002023-01-268726Actual
166296.002022-06-287426Actual
170759.002022-06-287136Actual
11772200.002023-03-288726Budget
1314316153.002023-04-2810076Actual
2502566.002024-04-278346Actual
37498274.002025-03-287756Actual
131239604.002023-04-281876Actual
3527529350.002025-01-2610076Actual
351331062911.002025-01-261136Actual
392486.002022-08-288926Actual
9471159.002023-01-267816Actual
33933174.002024-12-286716Actual
3958149.002022-08-287836Actual
10630107.002023-02-267626Actual
3872529624.002025-04-2810076Actual
5068100.002022-09-286836Budget
29503554.002024-08-278736Actual
18014246.002023-09-289066Actual
7218146.002022-11-286816Actual
2497316.002024-04-278526Actual
3406387553.002024-12-285666Actual
2196127.002024-01-268426Actual
2195467.002024-01-267626Actual
6218100.002022-10-288536Budget
9718114.002023-01-267866Actual
28458242580.002024-07-282976Actual
8467-221.002022-12-299136Actual
967884.002023-01-269056Actual
38678221.002025-04-287366Actual
13894163.002023-05-287646Actual
26078187.002024-05-276646Actual
976489720.002023-01-263576Actual
37500326.002025-03-288056Actual
352606123.002025-01-262376Actual
55440.002022-05-288426Actual
5224350.002022-09-287266Actual
6339156.002022-10-286666Actual
6161157.002022-10-288126Actual
229189.002024-02-269616Actual
3393653.002024-12-287116Actual
61832100.002022-10-286136Budget
394624.002022-08-286936Actual
6191168.002022-05-286246Actual
3869647500.002025-04-289966Actual
3172048.002024-10-277826Actual
6278574.002022-10-286256Actual
1493550.002023-06-288456Actual
283821454.002024-07-286156Actual
502994.002022-09-287626Actual
8494380.002022-12-297746Budget
8353165.002022-12-297816Actual
229503061.002024-02-266236Actual
4970200.002022-09-286716Budget
2838924.002024-07-287156Actual
1684711.002023-08-289616Actual
1697828.002023-08-288266Actual
48378.002022-05-286816Actual
2602532.002024-05-276726Actual
9595280.002023-01-266546Budget
261331403.002024-05-276266Actual
220974378.002024-01-262376Actual
9612295.002023-01-267746Actual
6116107.002022-10-288316Actual
1810200.002022-06-287756Budget
84731404.002022-12-296146Actual
16827157.002023-08-286716Actual
2619023796.002024-05-274676Actual
6197254.002022-10-287336Actual
1790166.002023-09-288926Actual
7529102252.002022-11-283976Actual
36371178.002025-02-266566Actual
496018600.002022-09-286016Budget
22997-148.002024-02-269146Actual
9567168.002023-01-267836Actual
2096496.002023-12-299026Actual
412590.002022-08-288566Budget
31702420.002024-10-279016Actual
5156100.002022-09-286556Budget
1287450.002023-04-286826Budget
2207225.002024-01-268266Actual
11865100.002023-03-288446Budget
33979188.002024-12-289226Actual
28611560.002022-07-296246Actual
2607992.002024-05-276746Actual
36346123.002025-02-267456Actual
39361009.002022-08-286236Actual
3862595.002022-08-288016Actual
30659309.002024-09-279246Actual
29557184.002024-08-279056Actual
20006192.002023-11-288056Actual
515110400.002022-09-286056Actual
27127125.002024-06-276716Actual
861580.002022-12-298566Budget
138591546.002023-05-286236Actual
622816000.002022-10-286046Budget
8617380.002022-12-298766Budget
36303116.002025-02-268536Actual
3399143.002024-12-287136Actual
10716100.002023-02-266746Budget
167414.002022-06-288226Actual
25996168.002024-05-276516Actual
21032133.002023-12-297456Actual
38535151.002025-04-286816Actual
947740.002023-01-268216Actual
9640382.002023-01-266256Actual
11859248.002023-03-288146Actual
16951138.002023-08-289056Actual
14814203.002023-06-286616Actual
9472632.002023-01-268016Actual
1886276.002023-10-286716Actual
27233126.002024-06-276656Actual
1312290552.002023-04-281576Actual
385861831.002025-04-286236Actual
32970429.002024-11-279766Actual
130061300.002023-04-286156Budget
13095280.002023-04-288166Budget
49611800.002022-09-286116Budget
9638688.002023-01-266156Actual
29036.002022-07-299646Actual
11959430.002023-03-287766Actual
13131125424.002023-04-282976Actual
1499220384.002023-06-282476Actual
7225157.002022-11-287416Actual
29504343.002024-08-278936Actual
31864223368.002024-10-272976Actual
10731100.002023-02-267846Budget
251212374104.002024-04-274376Actual
15855119.002023-07-297436Actual
118781300.002023-03-286156Budget
3911280.002022-08-288026Budget
6210380.002022-10-288136Budget
1803828621.002023-09-283276Actual
293859.002022-07-298356Actual
31731180.002024-10-279226Actual
7264101.002022-11-286726Actual
1075311362.002023-02-266056Actual
36345116.002025-02-267356Actual
73053307.002022-11-286136Actual
28453183595.002024-07-282176Actual
148641387003.002023-06-281136Actual
406057.002022-08-288356Actual
8618150.002022-12-298966Actual
2298382.002024-02-267346Actual
1896935.002023-10-286756Actual
17958230.002023-09-289246Actual
28325153.002024-07-289226Actual
52679604.002022-09-281876Actual
2197954.002024-01-267136Actual
692162.002022-05-288156Actual
3055422793.002024-09-276016Actual
2293494.002024-02-268026Actual
20962113.002023-12-298726Actual
5122100.002022-09-287446Budget
960526.002023-01-267146Actual
2501510.002024-04-276946Actual
159843285908.002023-07-294376Actual
13881332.002023-05-289236Actual
15980161437.002023-07-293776Actual
239551404.002024-03-276236Actual
8481100.002022-12-296746Budget
2407275396.002024-03-271576Actual
2199611.002024-01-269636Actual
3906241.002022-08-287726Actual
12905111.002023-04-289226Actual
1992936.002023-11-288326Actual
32959351.002024-11-278166Actual
11742191.002023-03-286626Actual
2108635147.002023-12-291476Actual
1788541.002023-09-286726Actual
12918307.002023-04-286636Actual
1795345.002023-09-288546Actual
27132133.002024-06-277416Actual
3511252.002025-01-266826Actual
25997153.002024-05-276616Actual
28283286.002024-07-287316Actual
26159816.002024-05-279766Actual
407137.002022-08-289456Actual
18929105.002023-10-288336Actual
2608121.002024-05-276946Actual
2301860.002024-02-268456Actual
13907281.002023-05-289246Actual
12975165.002023-04-287346Actual
2498878.002024-04-276836Actual
1716550.002022-06-287736Budget
1073630.002023-02-268246Budget
3874527.002022-08-288716Actual
28333505.002024-07-286636Actual
13879249.002023-05-289036Actual
6213100.002022-10-288336Budget
7464109.002022-11-286766Actual
616843.002022-10-288526Actual
37392139.002025-03-287816Actual
1998220.002023-11-288246Actual
2197837.002024-01-266936Actual
30698136.002024-09-276766Actual
11712480.002023-03-288016Budget
23028862.002024-02-265466Actual
36414166450.002025-02-263176Actual
2986380.002022-07-297766Budget
26069382.002024-05-278936Actual
8447480.002022-12-297736Budget
2292524.002024-02-266726Actual
11961100.002023-03-287866Budget
8605480.002022-12-298066Budget
1297080.002023-04-286846Budget
1298932.002023-04-288246Actual
11881492.002023-03-286256Actual
1499627754.002023-06-283276Actual
2838755.002024-07-286856Actual
33945133.002024-12-288316Actual
2392860.002024-03-276526Actual
406773.002022-08-288956Actual
22006157.002024-01-267346Actual
3182589.002024-10-276866Actual
20918306.002023-12-296516Actual
2005938145.002023-11-281476Actual
7308280.002022-11-286536Budget
11693416.002023-03-286616Actual
182888.002022-06-289056Actual
2407710603.002024-03-272276Actual
3857548.002025-04-288526Actual
13945186.002023-05-286666Actual
1788479.002023-09-286626Actual
119817.002023-03-289666Actual
35089116.002025-01-267416Actual
1696819.002023-08-286966Actual
957440.002023-01-268236Actual
24086147426.002024-03-273576Actual
729151.002022-11-288526Actual
848720.002022-12-297146Actual
5251228.002022-09-289066Actual
5210950.002022-09-286266Budget
9598198.002023-01-266646Actual
169598655.002023-08-285766Actual
24993213.002024-04-277636Actual
1855125.002022-06-286766Actual
1893710.002023-10-289636Actual
28377306.002024-07-289046Actual
1583960.002023-07-299026Actual
7399950.002022-11-286156Budget
30744169070.002024-09-273776Actual
31704560.002024-10-279216Actual
8370-254.002022-12-299116Actual
2599878.002024-05-276716Actual
30647312.002024-09-277746Actual
2007324229.002023-11-283476Actual
26071-469.002024-05-279136Actual
27151507.002024-06-276226Actual
108111262.002023-02-266266Actual
1889585.002023-10-287626Actual
7246177.002022-11-288916Actual
2105816.002023-12-296966Actual
14885416.002023-06-288736Actual
14976909.002023-06-289766Actual
209162561.002023-12-296116Actual
306621539.002024-09-276156Actual
2409319414.002024-03-2710076Actual
1691683.002023-08-287846Actual
35163201.002025-01-266546Actual
3411026058.002024-12-282876Actual
834353.002022-12-297116Actual
7481100.002022-11-287866Budget
10863392642.002023-02-26676Actual
21104112664.002023-12-293976Actual
22963305.002024-02-268136Actual
30646174.002024-09-277646Actual
1700012235.002023-08-282076Actual
17431856.002022-06-286246Actual
24058129.002024-03-278966Actual
970623.002023-01-267166Actual
36253702.002025-02-269216Actual
8404161.002022-12-298126Actual
401130.002022-08-288246Budget
1481679.002023-06-286816Actual
61297.002022-10-289616Actual
12953-197.002023-04-289136Actual
36252-421.002025-02-269116Actual
15950302.002023-07-298766Actual
1713280.002022-06-287636Budget
15895263.002023-07-299246Actual
35236101.002025-01-268366Actual
28459155013.002024-07-283176Actual
32922117.002024-11-277656Actual
13805302.002023-05-286516Actual
108056160.002023-02-265766Actual
22957256.002024-02-267336Actual
9551280.002023-01-266636Budget
30569344.002024-09-278116Actual
2831834.002024-07-288326Actual
240048.002024-03-279646Actual
250683761.002024-04-276366Actual
3176932.002024-10-277146Actual
10613850.002023-02-266226Budget
2730933230.002024-06-273376Actual
36339163.002025-02-266556Actual
6096100.002022-10-286816Actual
16899320.002023-08-289036Actual
5242100.002022-09-288366Budget
299537.002022-07-298266Actual
1056123442.002023-02-266016Actual
5235128.002022-09-287866Actual
13001305.002023-04-289246Actual
1826200.002022-06-288756Budget
12007120289.002023-03-283776Actual
10759100.002023-02-266556Budget
3522784.002025-01-267266Actual
1580629.002023-07-298216Actual
10574120.002023-02-266816Actual
22009318.002024-01-267746Actual
74574389.002022-11-286366Actual
11691380.002023-03-286516Budget
14870176.002023-06-286736Actual
15856208.002023-07-297636Actual
20930236.002023-12-298116Actual
16826315.002023-08-286616Actual
18907-94.002023-10-289126Actual
20956137.002023-12-298026Actual
131259604.002023-04-282076Actual
10701-229.002023-02-269136Actual
198871336.002023-11-286216Actual
22100182136.002024-01-262976Actual
7230157.002022-11-287816Actual
27597.002022-07-299616Actual
481100.002022-05-286716Budget
2101222.002023-12-298246Actual
26115130.002024-05-278156Actual
1398828332.002023-05-283276Actual
616210.002022-10-288226Budget
855362.002022-12-298456Actual
105661924.002023-02-266216Actual
1298830.002023-04-288246Budget
3870262792.002025-04-281376Actual
1312068586.002023-04-281376Actual
21970645310.002024-01-261136Actual
38674120.002025-04-286866Actual
3957200.002022-08-287836Budget
3871635916.002025-04-283376Actual
317881105.002024-10-276156Actual
12968109.002023-04-286746Actual
1727135.002022-06-288436Actual
38612932.002025-04-286246Actual
9454280.002023-01-266616Budget
9570648.002023-01-268036Actual
1188929.002023-03-286856Actual
2982200.002022-07-297466Budget
374071177.002025-03-286126Actual
39811500.002022-08-286146Budget
28416343.002024-07-286566Actual
28402151.002024-07-288956Actual
163290.002022-06-288516Budget
1291128500.002023-04-286036Budget
401580.002022-08-288446Budget
4054280.002022-08-288056Budget
29622267.002022-07-296166Actual
25106120484.002024-04-272176Actual
35137497.002025-01-266536Actual
10830120.002023-02-267466Actual
32891100.002024-11-276846Actual
116901900.002023-03-286216Budget
2840423.002022-07-298136Actual
219598.002024-01-268226Actual
1736417.002022-06-289236Actual
22061113.002024-01-266866Actual
22000256.002024-01-266546Actual
3171341.002024-10-276826Actual
26120167.002024-05-278756Actual
30682125.002024-09-278956Actual
630942.002022-10-288456Actual
9639950.002023-01-266156Budget
2405555.002024-03-278466Actual
30658-186.002024-09-279146Actual
3627529.002025-02-268526Actual
666898.002022-05-286256Actual
3401628.002024-12-286946Actual
499133.002022-09-288216Actual
613096991.002022-10-281226Actual
9482100.002023-01-268516Budget
3062535.002024-09-278236Actual
1396076.002023-05-288466Actual
799629881.702022-05-284576Actual
27161736.002022-07-296116Actual
26141142.002024-05-277266Actual
13880-199.002023-05-289136Actual
1798620967.002023-09-285266Actual
736540.002022-11-287146Budget
10681550.002023-02-267736Budget
295655502.002024-08-275766Actual
2109424008.002023-12-292476Actual
3294043823.002024-11-275666Actual
4002340.002022-08-287746Actual
179670.002022-06-286756Budget
292970.002022-07-297856Budget
507100.002022-05-288416Budget
1078762.002023-02-268456Actual
29585102.002024-08-278366Actual
1796978.002023-09-287356Actual
6113280.002022-10-288116Budget
2393643.002024-03-277626Actual
3072147500.002024-09-279966Actual
7499225.002022-11-289266Actual
35099451.002025-01-268716Actual
2723893.002024-06-277356Actual
30704157.002024-09-277466Actual
277966.002022-07-297326Actual
16891497.002023-08-288036Actual
502340.002022-09-287126Budget
1199141074.002023-03-281476Actual
13807139.002023-05-286716Actual
36322415.002025-02-267746Actual
211079408.002023-12-294676Actual
2006724688.002023-11-282476Actual
3061737.002024-09-277136Actual
25003253.002024-04-278936Actual
4761200.002022-05-286216Budget
53530.002022-05-287126Budget
521990.002022-09-286866Budget
7465100.002022-11-286866Budget
26016-271.002024-05-279116Actual
13929227.002023-05-288756Actual
37523145.002025-03-286766Actual
8537100.002022-12-297456Budget
2729955087.002024-06-271976Actual
2960384990.002024-08-271576Actual
2991579.002022-07-298066Actual
119341900.002023-03-286166Budget
841047.002022-12-298426Actual
28302683.002024-07-286126Actual
36421177986.002025-02-263976Actual
9703100.002023-01-266866Budget
70736.002022-05-289456Actual
1056223800.002023-02-266016Budget
21981188.002024-01-267436Actual
36364128.002025-02-265466Actual
15938264.002023-07-297266Actual
181820.002022-06-288256Budget
5073220.002022-09-287336Budget
7440100.002022-11-289256Actual
32833690.002024-11-276226Actual
50089600.002022-09-286026Budget
1169946.002023-03-286916Actual
855010.002022-12-298256Budget
3988200.002022-08-286646Budget
2201090.002024-01-267846Actual
229366.002024-02-268226Actual
1200322461.002023-03-283276Actual
2192326.002024-01-266916Actual
2511423999.002024-04-273376Actual
10591280.002023-02-268116Budget
3064889.002024-09-277846Actual
18022355787.002023-09-28676Actual
14822333.002023-06-287716Actual
15883246.002023-07-297746Actual
3622927096.002025-02-266016Actual
2961631605.002024-08-273476Actual
35196117.002025-01-267456Actual
29523400.002024-08-278046Actual
976089617.002023-01-263176Actual
2511295435.002024-04-273176Actual
30591108.002024-09-277426Actual
2981220.002022-07-297366Budget
6209406.002022-10-288136Actual
22976820.002024-02-266246Actual
17882662.002023-09-286226Actual
966710.002023-01-268256Budget
11741100.002023-03-286626Budget
1895168.002023-10-287846Actual
1078560.002023-02-268356Budget
14815106.002023-06-286716Actual
8453406.002022-12-298136Actual
18915252.002023-10-286536Actual
3392824971.002024-12-286016Actual
2947-94.002022-07-299156Actual
3288416.002024-11-279636Actual
416192513.002022-08-283976Actual
2752410.002022-07-298716Actual
18998200.002023-10-286566Actual
24947340.002024-04-278716Actual
38538266.002025-04-287316Actual
20015-113.002023-11-289156Actual
1073733.002023-02-268246Actual
15959371587.002023-07-29476Actual
35145314.002025-01-267636Actual
3516832.002025-01-267146Actual
22069102.002024-01-267866Actual
4139374891.002022-08-28676Actual
3183889.002024-10-278466Actual
2210231223.002024-01-263276Actual
28303546.002024-07-286226Actual
6181502.002022-05-286146Actual
2290925.002024-02-268216Actual
13852-70.002023-05-289126Actual
273164820988.002024-06-274376Actual
31799272.002024-10-277756Actual
578200.002022-05-286736Budget
74466752.002022-11-285366Actual
18948167.002023-10-287446Actual
24081159582.002024-03-272976Actual
404230.002022-08-287156Budget
70044.002022-05-288556Actual
5113120.002022-09-286746Actual
643380.002022-05-288046Budget
19957111.002023-11-288336Actual
2209920008.002024-01-262876Actual
18042143596.002023-09-283776Actual
8334380.002022-12-296516Budget
1901483.002023-10-288466Actual
1310280.002023-04-288566Budget
13026156.002023-04-287656Actual
13998954914.702023-05-284576Actual
24061265.002024-03-279266Actual
1891237.002022-06-289266Actual
31693141.002024-10-277816Actual
750815333.002022-11-28776Actual
3637627.002025-02-267166Actual
38382022.002022-08-286116Actual
7376444.002022-11-288046Actual
4068112.002022-08-289056Actual
1898333.002023-10-288556Actual
291657.002022-07-296856Actual
29498421.002024-08-278136Actual
23918416.002024-03-278716Actual
1639291.002022-06-289216Actual
726840.002022-11-287126Budget
3888650.002022-08-286226Budget
38691401.002025-04-289066Actual
18917118.002023-10-286736Actual
11720108.002023-03-288416Actual
31846498.002024-10-279766Actual
86532510717.002022-12-294376Actual
2837125.002024-07-288246Actual
2499030.002024-04-277136Actual
1705200.002022-06-286836Budget
639096899.002022-10-281576Actual
7244527.002022-11-288716Actual
105641924.002023-02-266116Actual
3626776.002025-02-267626Actual
722035.002022-11-287116Actual
2983158.002022-07-297466Actual
24020175.002024-03-278156Actual
209981798.002023-12-296246Actual
8374118654.002022-12-291226Actual
9470200.002023-01-267816Budget
17876-287.002023-09-289116Actual
13034217.002023-04-288156Actual
29549266.002024-08-278056Actual
5079480.002022-09-287736Budget
3285272.002024-11-278926Actual
17006173460.002023-08-282976Actual
748886.002022-11-288366Actual
1800824.002023-09-288266Actual
29449243.002024-08-278916Actual
31748160.002024-10-277836Actual
56060.002022-05-288926Actual
20982449.002023-12-297736Actual
35120204.002025-01-268026Actual
27274433.002024-06-277766Actual
4048118.002022-08-287656Actual
2722285.002024-06-278546Actual
3298155087.002024-11-271976Actual
1583615.002023-07-298526Actual
10761100.002023-02-266656Budget
1189363.002023-03-287356Actual
1485046.002023-06-287826Actual
17930399.002023-09-289036Actual
35172302.002025-01-267746Actual
1789828.002023-09-288426Actual
632914820.002022-10-286066Actual
305819776.002024-09-276026Actual
36308646.002025-02-269236Actual
4984100.002022-09-287816Budget
10628200.002023-02-267426Budget
541105.002022-05-287626Actual
35128153.002025-01-269026Actual
21975332.002024-01-266636Actual
2203480.002024-01-267656Actual
8547200.002022-12-298156Budget
362821289157.002025-02-261036Actual
20924181.002023-12-297316Actual
3938280.002022-08-286536Budget
13105380.002023-04-288766Budget
746835.002022-11-287166Actual
36243661.002025-02-268016Actual
17865432.002023-09-287716Actual
1585092.002023-07-296736Actual
362639.002025-02-266926Actual
1299299.002023-04-288446Actual
31765186.002024-10-276646Actual
41631334567.002022-08-284376Actual
14874234.002023-06-287336Actual
67620.002022-05-286956Actual
6092280.002022-10-286616Budget
753021794.002022-11-284076Actual
34031321.002024-12-289046Actual
15811205.002023-07-298916Actual
30566446.002024-09-277716Actual
4043110.002022-08-287356Budget
20926200.002023-12-297616Actual
12928237.002023-04-287336Actual
24067352320.002024-03-27676Actual
34111220962.002024-12-282976Actual
35100213.002025-01-268916Actual
1176768.002023-03-288326Actual
11880650.002023-03-286256Budget
3180078.002024-10-277856Actual
363618.002025-02-269656Actual
28350371.002024-07-288936Actual
1772100.002022-06-288346Budget
9469547.002023-01-267716Actual
340684360.002024-12-286366Actual
10839480.002023-02-268066Budget
2830646.002024-07-286726Actual
2293558.002024-02-268126Actual
5096480.002022-09-288736Budget
1993129.002023-11-288526Actual
10817280.002023-02-266666Budget
75886.002022-05-288566Actual
14928113.002023-06-287656Actual
3410515904.002024-12-282076Actual
1582970.002023-07-297726Actual
3901118.002022-08-287326Actual
35084100.002025-01-266716Actual
2092231.002023-12-296916Actual
12847100.002023-04-288316Budget
33934127.002024-12-286816Actual
2731029706.002024-06-273476Actual
11982466.002023-03-289766Actual
2104983416.002023-12-295666Actual
209427535.002023-12-296026Actual
17856342.002023-09-286516Actual
961593.002023-01-267846Actual
7393238.002022-11-289246Actual
510414040.002022-09-286046Actual
6093200.002022-10-286716Budget
526551574.002022-09-281476Actual
37447155.002025-03-287836Actual
405180.002022-08-287856Budget
1687184.002023-08-289026Actual
28122300.002022-07-296136Budget
9513150.002023-01-267426Actual
2958781.002024-08-278566Actual
11788480.002023-03-286536Budget
2823200.002022-07-296836Budget
23973416.002024-03-278736Actual
6267380.002022-10-288746Budget
1088589192.002023-02-263976Actual
11725480.002023-03-288716Budget
11817100.002023-03-288436Budget
96378700.002023-01-266056Budget
7425116.002022-11-288156Actual
2715997.002024-06-277426Actual
8368207.002022-12-298916Actual
1174721.002023-03-286926Actual
139749123.002023-05-28876Actual
3856424.002025-04-287126Actual
2947686.002024-08-278926Actual
15840-48.002023-07-299126Actual
34012281.002024-12-286546Actual
392840.002022-08-289426Actual
22033123.002024-01-267456Actual
738770.002022-11-288546Budget
8558200.002022-12-298756Budget
373811557.002025-03-286216Actual
7270120.002022-11-287326Budget
1063460.002023-02-267826Budget
12984497.002023-04-288046Actual
504440.002022-09-288526Actual
15860315.002023-07-298136Actual
28366208.002024-07-287646Actual
391950.002022-08-288426Budget
16914148.002023-08-287646Actual
5095527.002022-09-288736Actual
27181200.002022-07-296216Budget
3064332.002024-09-277146Actual
26144542.002024-05-277666Actual
31772168.002024-10-277646Actual
32925232.002024-11-278056Actual
6134850.002022-10-286126Budget
1579680.002023-07-296816Actual
24999121.002024-04-278336Actual
250996965.002024-04-27876Actual
20034148.002023-11-287366Actual
192023367.002022-06-283876Actual
5036139.002022-09-288126Actual
3757526607.002025-03-2810076Actual
3640332572.002025-02-261476Actual
405716.002022-08-288256Actual
2612951898.002024-05-275666Actual
1284891.002023-04-288416Actual
527317597.002022-09-282476Actual
15863102.002023-07-298436Actual
2308385046.002024-02-263776Actual
11839100.002023-03-286746Budget
37528208.002025-03-287366Actual
79322950.002022-05-283776Actual
3281134.002024-11-276916Actual
29486357.002024-08-276536Actual
850870.002022-12-298546Budget
3294221872.002024-11-276066Actual
1684853087.002023-08-281226Actual
14839938.002023-06-286226Actual
2924100.002022-07-297456Budget
3289345.002024-11-277146Actual
3863480.002022-08-288016Budget
28364195.002024-07-287346Actual
3878-202.002022-08-289116Actual
2884446.002022-07-298046Actual
704109.002022-05-289056Actual
35083187.002025-01-266616Actual
36330382.002025-02-268746Actual
18869306.002023-10-287716Actual
17918179.002023-09-287436Actual
2002029.002023-11-285466Actual
8446280.002022-12-297636Budget
612090.002022-10-288516Budget
634517.002022-10-286966Actual
3961380.002022-08-288136Budget
249832679.002024-04-276136Actual
22897213.002024-02-266616Actual
35175225.002025-01-268146Actual
30596162.002024-09-278126Actual
1903823555.002023-10-282476Actual
4110380.002022-08-287766Budget
3951112.002022-08-287436Actual
7229547.002022-11-287716Actual
7108300.002022-05-285266Budget
2192996.002024-01-267816Actual
11807200.002023-03-287836Budget
2724840.002024-06-278556Actual
18871357.002023-10-288016Actual
3069112534.002024-09-275766Actual
2611748.002024-05-278356Actual
3638883.002025-02-268566Actual
84263300.002022-12-296136Budget
36266126.002025-02-267426Actual
2297415973.002024-02-266046Actual
858937.002022-12-296966Actual
35090225.002025-01-267616Actual
1302980.002023-04-287856Budget
34058-159.002024-12-289156Actual
149611425.002023-06-287666Actual
11954100.002023-03-287466Budget
973080.002023-01-268566Budget
279923.002022-07-298526Actual
10676304.002023-02-267336Actual
614894.002022-10-287326Actual
12937621.002023-04-288036Actual
13075100.002023-04-286866Budget
63226700.002022-10-285266Budget
637164.002022-10-288566Actual
15918113.002023-07-298956Actual
1289940.002023-04-288526Budget
4032100.002022-08-286556Budget
1311814052.002023-04-28776Actual
28436389.002024-07-289066Actual
1991746.002023-11-286726Actual
1803210603.002023-09-282276Actual
9740164.002023-01-269766Actual
1797831.002023-09-288456Actual
9473550.002023-01-268016Budget
3179419.002024-10-276956Actual
180334378.002023-09-282376Actual
11752157.002023-03-287426Actual
12863950.002023-04-286126Budget
3396032.002024-12-286726Actual
24932106.002024-04-276716Actual
11870111.002023-03-288946Actual
2294076.002024-02-268726Actual
1895647.002023-10-288446Actual
161160.002022-06-287116Budget
2610637.002024-05-276856Actual
179093095.002023-09-286136Actual
1088425728.002023-02-263876Actual
3923200.002022-08-288726Budget
117361502.002023-03-286126Actual

Generated 2025-06-27 11:52:09.248 UTC