[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 245   

8443 items

NOTE: Only 1000 elements of total 8443 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169632181.002023-08-276366Actual
1312144827.002023-04-271476Actual
8583280.002022-12-286666Budget
3641722572.002025-02-253476Actual
11756200.002023-03-277726Budget
3055422793.002024-09-266016Actual
35089116.002025-01-257416Actual
27212160.002024-06-267346Actual
2809462700.002022-07-281136Actual
10630107.002023-02-257626Actual
2832027.002024-07-278526Actual
633017400.002022-10-276066Budget
38631168.002025-04-278946Actual
188088.002022-06-278366Actual
1174721.002023-03-276926Actual
751079141.002022-11-271376Actual
3181690882.002024-10-265666Actual
8617380.002022-12-288766Budget
28368103.002024-07-277846Actual
107101074.002023-02-256246Actual
11904207.002023-03-278056Actual
7098772.002022-05-275266Actual
7359182.002022-11-276746Actual
3526541631.002025-01-253276Actual
9664200.002023-01-258056Budget
2396021.002024-03-266936Actual
2301376.002024-02-257856Actual
11775144.002023-03-279026Actual
166590.002022-06-277626Actual
4006446.002022-08-278046Actual
128619300.002023-04-276026Budget
12954328.002023-04-279236Actual
350811264.002025-01-256216Actual
31848222214.002024-10-2610166Actual
280238.002022-07-288926Actual
7423200.002022-11-278056Budget
19006137.002023-10-277466Actual
3525247173.002025-01-251376Actual
119562705.002023-03-277666Actual
12824200.002023-04-276716Budget
522241.002022-09-277166Actual
108743367.002023-02-252376Actual
188851093.002023-10-276126Actual
60040.002022-05-278236Budget
293859.002022-07-288356Actual
946053.002023-01-257116Actual
5235128.002022-09-277866Actual
3397692.002024-12-278926Actual
2838010.002024-07-279646Actual
10617100.002023-02-256626Budget
765291.002022-05-279266Actual
3396849.002024-12-277826Actual
2722285.002024-06-268546Actual
2298771.002024-02-257846Actual
488220.002022-05-277316Budget
15819303.002023-07-286226Actual
2402451.002024-03-268556Actual
3737925290.002025-03-276016Actual
507100.002022-05-278416Budget
271761934480.002024-06-261136Actual
55240.002022-05-278326Budget
5157174.002022-09-276556Actual
37545616.002025-03-279766Actual
29458116.002024-08-266526Actual
3411342031.002024-12-273276Actual
15960419804.002023-07-28676Actual
944524800.002023-01-256016Budget
7416100.002022-11-277456Budget
950480.002023-01-256726Budget
13095280.002023-04-278166Budget
128171900.002023-04-276216Budget
25119100679.002024-04-263976Actual
6153100.002022-10-277626Budget
249801137408.002024-04-261036Actual
4008280.002022-08-278146Budget
20040221.002023-11-278166Actual
30684-154.002024-09-269156Actual
33948520.002024-12-278716Actual
27196120.002024-06-268536Actual
1062150.002023-02-256826Budget
6222276.002022-10-279036Actual
18041176708.002023-09-273576Actual
22930132.002024-02-257426Actual
108738321.002023-02-252276Actual
1300511800.002023-04-276056Budget
1587922.002023-07-287146Actual
31869203048.002024-10-263576Actual
1582137.002023-07-286626Actual
3176773.002024-10-266846Actual
34081426.002024-12-278066Actual
4048118.002022-08-277656Actual
4134185.002022-08-279766Actual
848533.002022-12-286946Actual
317371468.002024-10-266236Actual
182250.002022-06-278456Budget
1057780.002023-02-257116Budget
1789342.002023-09-277826Actual
619565.002022-10-277136Actual
12916338.002023-04-276536Actual
63321500.002022-10-276166Budget
37426174.002025-03-278726Actual
29442515.002024-08-268016Actual
7358372.002022-11-276646Actual
30595262.002024-09-268026Actual
7401650.002022-11-276256Budget
16861121.002023-08-277726Actual
1061978.002023-02-256726Actual
1670219.002022-06-278026Actual
20037308.002023-11-277766Actual
864617529.002022-12-283376Actual
9585-216.002023-01-259136Actual
516513.002022-09-277156Actual
139088.002023-05-279646Actual
9770353654.002023-01-254676Actual
8368207.002022-12-288916Actual
2297415973.002024-02-256046Actual
22070405.002024-01-258066Actual
159226.002023-07-289656Actual
261341422.002024-05-266366Actual
229189.002024-02-259616Actual
8480302.002022-12-286646Actual
31811259.002024-10-269256Actual
3876165.002022-08-278916Actual
18348800.002022-06-275266Budget
8621308.002022-12-289266Actual
3074959803.002024-09-264676Actual
5046176.002022-09-278726Actual
2106996.002023-12-288366Actual
14920179.002023-06-276556Actual
3973185.002022-08-278936Actual
16833240.002023-08-277616Actual
5075118.002022-09-277436Actual
25054151.002024-04-268756Actual
29432237.002024-08-266616Actual
1994724.002023-11-276936Actual
2949036.002024-08-266936Actual
636530.002022-10-278266Budget
8643120090.002022-12-282976Actual
13027281.002023-04-277756Actual
618123400.002022-10-276036Budget
2300658.002024-02-256856Actual
30676168.002024-09-268156Actual
408321424.002022-08-276066Actual
17892116.002023-09-277726Actual
7340111.002022-11-278536Actual
261882692190.002024-05-264376Actual
139421294.002023-05-276266Actual
850770.002022-12-288446Budget
2610550.002024-05-266756Actual
6139120.002022-10-276626Actual
51081264.002022-09-276246Actual
117862300.002023-03-276236Budget
1729100.002022-06-278536Budget
731880.002022-11-277136Budget
3523881.002025-01-258566Actual
2397811.002024-03-269636Actual
1696929.002023-08-277166Actual
272051163.002024-06-266246Actual
31727139.002024-10-268726Actual
13879249.002023-05-279036Actual
34087382.002024-12-278766Actual
634186.002022-10-276766Actual
28416343.002024-07-276566Actual
519737737.002022-09-275266Actual
30697270.002024-09-266666Actual
1305553802.002023-04-275466Actual
11906200.002023-03-278156Budget
30682125.002024-09-268956Actual
952947.002023-01-258426Actual
1059234.002023-02-258216Actual
32959351.002024-11-268166Actual
37501202.002025-03-278156Actual
1198347500.002023-03-279966Actual
7496110.002022-11-278966Actual
968512100.002023-01-255366Budget
30658-186.002024-09-269146Actual
1814200.002022-06-278056Budget
6096100.002022-10-276816Actual
13905211.002023-05-279046Actual
29560.002022-07-285466Budget
1854248.002022-06-276666Actual
33934127.002024-12-276816Actual
26057168.002024-05-267336Actual
26144542.002024-05-267666Actual
1889218.002023-10-277126Actual
38577135.002025-04-278926Actual
1698947500.002023-08-279966Actual
2731825510.002024-06-2610076Actual
48522.002022-05-276916Actual
2500711.002024-04-269636Actual
13869363.002023-05-277736Actual
118341561.002023-03-276246Actual
15895263.002023-07-289246Actual
3751312663.002025-03-275366Actual
3636213438.002025-02-255266Actual
26098418.002024-05-269246Actual
5174200.002022-09-277756Budget
261746062.002024-05-262376Actual
11705100.002023-03-277416Budget
25049102.002024-04-268156Actual
16825347.002023-08-276516Actual
38601155.002025-04-278336Actual
3627432.002025-02-258426Actual
2511019810.002024-04-262876Actual
1188929.002023-03-276856Actual
4003280.002022-08-277746Budget
3631855.002025-02-257146Actual
294938.002022-07-289456Actual
7369179.002022-11-277446Actual
23047425.002024-02-258066Actual
3868100.002022-08-278316Budget
34080110.002024-12-277866Actual
1387324.002023-05-278236Actual
210839626.002023-12-28776Actual
1192516300.002023-03-275366Budget
53796.002022-05-277326Actual
1872107.002022-06-277866Actual
1173078.002023-03-279416Actual
10772100.002023-02-257456Budget
1084790.002023-02-258466Budget
3871539629.002025-04-273276Actual
1583028.002023-07-287826Actual
30614121.002024-09-266736Actual
14971162.002023-06-278966Actual
1905133346.002023-10-274676Actual
306931819.002024-09-266166Actual
8423836918.002022-12-281136Actual
28611560.002022-07-286246Actual
8363100.002022-12-288416Budget
148379142.002023-06-276026Actual
2836350.002024-07-277146Actual
168658.002023-08-278226Actual
977113867.002023-01-2510076Actual
339301793.002024-12-276216Actual
628470.002022-10-276756Budget
21993396.002024-01-259036Actual
7311242.002022-11-276636Actual
493237.002022-05-277616Actual
2392484328.002024-03-261226Actual
13090100.002023-04-277866Budget
2300578.002024-02-256756Actual
2988146.002022-07-287866Actual
2945462969.002024-08-261226Actual
32817153.002024-11-267816Actual
21044181.002023-12-289056Actual
3171881.002024-10-267626Actual
3409447500.002024-12-279966Actual
12836468.002023-04-277716Actual
6214140.002022-10-278336Actual
855172.002022-12-288356Actual
30592107.002024-09-267626Actual
3290127.002024-11-268246Actual
179361039.002023-09-276246Actual
19926167.002023-11-278026Actual
738477.002022-11-278446Actual
2006239785.002023-11-271976Actual
37569182333.002025-03-273776Actual
31744208.002024-10-267336Actual
8466276.002022-12-289036Actual
415492513.002022-08-273176Actual
1587117406.002023-07-286046Actual
510179.002022-09-279436Actual
4054280.002022-08-278056Budget
3073414978.002024-09-262276Actual
27241204.002024-06-267756Actual
6375154.002022-10-279066Actual
374071177.002025-03-276126Actual
2495920.002024-04-266726Actual
306888356.002024-09-265366Actual
35224116.002025-01-256866Actual
2726100.002022-07-286816Budget
968918100.002023-01-256066Budget
1804527754.002023-09-274076Actual
33942606.002024-12-278016Actual
27264342.002024-06-266566Actual
2307111361.002024-02-252076Actual
31859184569.002024-10-262176Actual
35129-122.002025-01-259126Actual
20944541.002023-12-286226Actual
18371219.002022-06-275466Actual
18924370.002023-10-277736Actual
51531040.002022-09-276156Actual
307356184.002024-09-262376Actual
9466304.002023-01-257616Actual
8394134.002022-12-287426Actual
17431856.002022-06-276246Actual
8443130.002022-12-287436Actual
2609156.002024-05-268346Actual
8581369.002022-12-286566Actual
5109267.002022-09-276546Actual
738770.002022-11-278546Budget
303216969.002022-07-283376Actual
7242443.002022-05-276366Actual
6260100.002022-10-278346Budget
34117141685.002024-12-273776Actual
5010892.002022-09-276126Actual
84263300.002022-12-286136Budget
23054198.002024-02-258966Actual
8346118.002022-12-287416Actual
22972408.002024-02-259236Actual
1397939785.002023-05-271976Actual
291760.002022-07-286856Budget
27285-256.002024-06-269166Actual
2844147500.002024-07-279966Actual
28295298.002024-07-278916Actual
2979431.002022-07-287266Actual
3627336.002025-02-258326Actual
33957356.002024-12-276226Actual
138841567.002023-05-276146Actual
23023-173.002024-02-259156Actual
3171518.002024-10-267126Actual
170034422.002023-08-272376Actual
13871406.002023-05-278036Actual
526214391.002022-09-27776Actual
3870655087.002025-04-271976Actual
5131310.002022-09-278046Actual
21072340.002023-12-288766Actual
149457978.002023-06-275466Actual
2497316.002024-04-268526Actual
31796124.002024-10-267356Actual
2845414978.002024-07-272276Actual
3179528.002024-10-267156Actual
3291753.002024-11-266856Actual
28365180.002024-07-277446Actual
567176270.002022-05-271136Actual
352181786.002025-01-256166Actual
1077880.002023-02-257856Budget
7402125.002022-11-276556Actual
85211420.002022-12-286156Actual
865516000.002022-12-2810076Actual
159714378.002023-07-282376Actual
1647371.002022-06-276226Actual
8626449600.002022-12-2810166Budget
3745034.002025-03-278236Actual
3398328903.002024-12-276036Actual
4121100.002022-08-278366Budget
9513150.002023-01-257426Actual
178879.002023-09-276926Actual
2105760.002023-12-286866Actual
26071-469.002024-05-269136Actual
119983367.002023-03-272376Actual
16971700.002022-06-276236Budget
13094289.002023-04-278166Actual
169621503.002023-08-276266Actual
192451056.002022-06-274676Actual
294140.002022-07-288556Budget
36364128.002025-02-255466Actual
138458.002023-05-278226Actual
282762535.002024-07-276216Actual
11789520.002023-03-276536Actual
306371065.002024-09-266246Actual
31739252.002024-10-266636Actual
3512345.002025-01-258326Actual
1485531.002023-06-278426Actual
1693467.002023-08-276756Actual
6352100.002022-10-277466Budget
18933218.002023-10-278936Actual
945945.002023-01-256916Actual
7400601.002022-11-276256Actual
7377380.002022-11-278046Budget
12869100.002023-04-276626Budget
7746077.002022-05-27776Actual
9597280.002023-01-256646Budget
4000200.002022-08-277646Budget
83302100.002022-12-286116Budget
2290134.002024-02-257116Actual
3745916.002025-03-279636Actual
24941361.002024-04-268016Actual
860832.002022-12-288266Actual
18904151.002023-10-278726Actual
36414166450.002025-02-253176Actual
1895555.002023-10-278346Actual
1188741.002023-03-276756Actual
8360100.002022-12-288316Budget
39788.002022-08-279636Actual
5251228.002022-09-279066Actual
2852300.002022-07-289036Actual
108091900.002023-02-256166Budget
25004389.002024-04-269036Actual
2842034.002024-07-276966Actual
295101381.002024-08-266146Actual
283312849.002024-07-276236Actual
1648480.002022-06-276226Budget
632582898.002022-10-275666Actual
16900-256.002023-08-279136Actual
36298666.002025-02-258036Actual
2108548779.002023-12-281376Actual
1697828.002023-08-278266Actual
13008985.002023-04-276256Actual
864215696.002022-12-282876Actual
967434.002023-01-258556Actual
19896178.002023-11-277616Actual
5122100.002022-09-277446Budget
4102380.002022-08-277266Budget
2299252.002024-02-258446Actual
108025544.002023-02-255366Actual
293951.002022-07-288456Actual
844065.002022-12-287136Actual
32845157.002024-11-268026Actual
6186280.002022-10-276536Budget
1887321.002023-10-278216Actual
2301953.002024-02-258556Actual
406149.002022-08-278456Actual
1080720511.002023-02-256066Actual
29563257.002024-08-265466Actual
33940520.002024-12-277716Actual
406250.002022-08-278456Budget
853181.002022-12-286856Actual
536100.002022-05-277326Budget
28351571.002024-07-279036Actual
170179970.002023-08-274676Actual
2508581.002024-04-268466Actual
23014291.002024-02-258056Actual
750302.002022-05-278166Actual
8457100.002022-12-288336Budget
970520.002023-01-256966Actual
36340148.002025-02-256656Actual
20015-113.002023-11-279156Actual
7242100.002022-11-278516Budget
8514-121.002022-12-289146Actual
180483.002022-06-277356Actual
10686632.002023-02-258036Actual
2972200.002022-07-286766Budget
36251526.002025-02-259016Actual
9657100.002023-01-257656Budget
5123161.002022-09-277446Actual
9659159.002023-01-257756Actual
527818275.002022-09-273376Actual
15938264.002023-07-287266Actual
13021110.002023-04-277356Budget
2394636.002024-03-268926Actual
22047182.002024-01-259256Actual
23902361.002024-03-266616Actual
6113280.002022-10-278116Budget
116892405.002023-03-276216Actual
3750557.002025-03-278556Actual
148359.002023-06-279616Actual
56193.002022-05-279026Actual
29620168322.002024-08-263976Actual
502050.002022-09-276826Budget
179609042.002023-09-276056Actual
2202781.002024-01-256656Actual
31842346.002024-10-269066Actual
159628396.002023-07-28876Actual
29581127.002024-08-267866Actual
1793131.002022-06-276556Actual
1700422423.002023-08-272476Actual
260205912.002024-05-266026Actual
158471530.002023-07-286236Actual
8588127.002022-12-286866Actual
79114553.002022-05-273476Actual
21024872.002023-12-286256Actual
954228300.002023-01-256036Budget
188591078.002023-10-276216Actual
3297747286.002024-11-261376Actual
3283813.002024-11-266926Actual
170488.002022-06-276836Actual
29591-262.002024-08-269166Actual
180114.002022-06-277156Actual
1897027.002023-10-276856Actual
7379275.002022-11-278146Actual
32807335.002024-11-266516Actual
1583776.002023-07-288726Actual
2831443.002024-07-277826Actual
1301640.002023-04-276856Budget
1302980.002023-04-277856Budget
38687103.002025-04-278466Actual
26124371.002024-05-269256Actual
95393.002023-01-259626Actual
1587668.002023-07-286746Actual
107984.002023-02-259656Actual
845640.002022-12-288236Actual
2608121.002024-05-266946Actual
1666161.002022-06-277726Actual
13920123.002023-05-277656Actual
7330648.002022-11-278036Actual
240061453.002024-03-266156Actual
6116107.002022-10-278316Actual
2500197.002024-04-268536Actual
28417312.002024-07-276666Actual
1184440.002023-03-277146Actual
22037188.002024-01-258056Actual
3859480.002022-08-277716Budget
31773302.002024-10-267746Actual
374362937.002025-03-276236Actual
219172372.002024-01-256116Actual
2766480.002022-07-286226Budget
3401628.002024-12-276946Actual
177680.002022-06-278546Budget
2402118.002024-03-268256Actual
3856255.002025-04-276826Actual
86379315.002022-12-282076Actual
351068413.002025-01-256026Actual
514480.002022-09-278946Actual
7274100.002022-11-277626Budget
9609200.002023-01-257446Budget
729151.002022-11-278526Actual
374331473889.002025-03-271136Actual
12937621.002023-04-278036Actual
11776-115.002023-03-279126Actual
64624.002022-05-278246Actual
834270.002022-12-287116Budget
26095204.002024-05-268946Actual
36377129.002025-02-257266Actual
35101327.002025-01-259016Actual
1188840.002023-03-276856Budget
1700831512.002023-08-273276Actual
8604501.002022-12-288066Actual
131117.002023-04-279666Actual
28358328.002024-07-276546Actual
11692458.002023-03-276516Actual
9481100.002023-01-258416Budget
34097325862.002024-12-27676Actual
14870176.002023-06-276736Actual
1689590.002023-08-278436Actual
24076123244.002024-03-262176Actual
2195885.002024-01-258126Actual
7504151900.002022-11-2710166Budget
17877479.002023-09-279216Actual
490105.002022-05-277416Actual
1071773.002023-02-256846Actual
1300269.002023-04-279446Actual
952514.002023-01-258226Actual
2307928043.002024-02-253276Actual
10839480.002023-02-258066Budget
1614125.002022-06-277416Actual
37539451.002025-03-278766Actual
752014934.002022-11-272876Actual
1302040.002023-04-277156Budget
1394021022.002023-05-276066Actual
10567380.002023-02-256516Budget
1899420344.002023-10-276066Actual
960440.002023-01-257146Budget
2306864708.002024-02-251576Actual
27277282.002024-06-268166Actual
37568195089.002025-03-273576Actual
1802769022.002023-09-271576Actual
386637.002022-08-278216Actual
1889112.002023-10-276926Actual
1990127.002023-11-278216Actual
1894466.002023-10-276846Actual
2844150.002022-07-288336Actual
16851797.002023-08-276226Actual
40851500.002022-08-276166Budget
14876249.002023-06-277636Actual
477280.002022-05-276516Budget
38590130.002025-04-276836Actual
23077163056.002024-02-252976Actual
276058075.002022-07-281226Actual
13082171.002023-04-277366Actual
414257358.002022-08-271376Actual
8450169.002022-12-287836Actual
2095150.002023-12-287326Actual
129133071.002023-04-276136Actual
36392-287.002025-02-259166Actual
970750.002023-01-257166Budget
1499319810.002023-06-272876Actual
94501900.002023-01-256216Budget
35183-216.002025-01-259146Actual
2830095854.002024-07-271226Actual
7211368.002022-05-276266Actual
189894.002023-10-279656Actual
3642041637.002025-02-253876Actual
8377907.002022-12-286126Actual
28296459.002024-07-279016Actual
14952198.002023-06-276566Actual
627271.002022-10-279446Actual
1493064.002023-06-277856Actual
38713230568.002025-04-272976Actual
38544319.002025-04-278116Actual
38546106.002025-04-278316Actual
9582585.002023-01-258736Actual
21032133.002023-12-287456Actual
25095179100.002024-04-2610166Actual
1383288.002023-05-276526Actual
3299540787.002024-11-263876Actual
5142380.002022-09-278746Budget
1088126110.002023-02-253476Actual
10835380.002023-02-257766Budget
737244.002022-05-277266Actual
86237.002022-12-289666Actual
25078811.002024-04-267666Actual
27144335.002024-06-269016Actual
8585168.002022-12-286766Actual
2602464.002024-05-266626Actual
2001039.002023-11-278456Actual
2398550.002024-03-266846Actual
13117448277.002023-04-27676Actual
13957246.002023-05-278166Actual
3516832.002025-01-257146Actual
283272322615.002024-07-271036Actual
2397293.002024-03-268536Actual
229996.002024-02-259646Actual
35180312.002025-01-258746Actual
3522648.002025-01-257166Actual
3626562.002025-02-257326Actual
3174228.002024-10-266936Actual
2498922.002024-04-266936Actual
3288416.002024-11-269636Actual
352606123.002025-01-252376Actual
2092231.002023-12-286916Actual
5014100.002022-09-276526Budget
61822434.002022-10-276136Actual
35144194.002025-01-257436Actual
14893788.002023-06-276246Actual
2831710.002024-07-278226Actual
41459604.002022-08-271876Actual
32825322.002024-11-268916Actual
3512439.002025-01-258426Actual
1297235.002023-04-277146Actual
20035165.002023-11-277466Actual
1383713.002023-05-277126Actual
20055353202.002023-11-27676Actual
6219480.002022-10-278736Budget
2841221039.002024-07-276066Actual
2398722.002024-03-267146Actual
3527529350.002025-01-2510076Actual
414010588.002022-08-27776Actual
22019230.002024-01-259046Actual
19020399.002023-10-279266Actual
36348263.002025-02-257756Actual
23948-44.002024-03-269126Actual
566308472.002022-05-271036Actual
2839960.002024-07-278456Actual
31689266.002024-10-267316Actual
14880306.002023-06-278136Actual
24065255540.002024-03-2610166Actual
385160.002022-08-277116Budget
1801947500.002023-09-279966Actual
1385188.002023-05-279026Actual
13000-182.002023-04-279146Actual
183510200.002022-06-275366Budget
3066918.002024-09-267156Actual
79620015.002022-05-274076Actual
74531210.002022-11-276166Actual
3749983.002025-03-277856Actual
2838114168.002024-07-276056Actual
526696336.002022-09-271576Actual
24993213.002024-04-267636Actual
73043300.002022-11-276136Budget
22076340.002024-01-258766Actual
73968700.002022-11-276056Budget
29570365.002024-08-266566Actual
159519968.002022-06-276016Actual
3403513035.002024-12-276056Actual
22998247.002024-02-259246Actual
23012229.002024-02-257756Actual
32843151.002024-11-267726Actual
11732146033.002023-03-271226Actual
29585102.002024-08-268366Actual
4761200.002022-05-276216Budget
33946116.002024-12-278416Actual
21926162.002024-01-257416Actual
3515915.002025-01-259636Actual
70044.002022-05-278556Actual
975815391.002023-01-252876Actual
2618121970.002024-05-263476Actual
523780.002022-05-276226Actual
3950182.002022-08-277336Actual
105661924.002023-02-256216Actual
12965200.002023-04-276646Budget
3872240830.002025-04-274076Actual
29544102.002024-08-267356Actual
3179286.002024-10-266756Actual
8605480.002022-12-288066Budget
9665200.002023-01-258156Budget
34088200.002024-12-278966Actual
36347146.002025-02-257656Actual
9570648.002023-01-258036Actual
1688445.002023-08-276936Actual
1904230356.002023-10-273276Actual
20937248.002023-12-289016Actual
11821550.002023-03-278736Budget
2296429.002024-02-258236Actual
4066200.002022-08-278756Budget
1993129.002023-11-278526Actual
108056160.002023-02-255766Actual
9630101.002023-01-258946Actual
29431260.002024-08-266516Actual
797350000.002022-05-274276Actual
38692-321.002025-04-279166Actual
34119155812.002024-12-273976Actual
12842280.002023-04-278116Budget
21073200.002023-12-288966Actual
9745399924.002023-01-25676Actual
23043151.002024-02-257466Actual
7418100.002022-11-277656Budget
2494096.002024-04-267816Actual
1062317.002023-02-256926Actual
12839135.002023-04-277816Actual
3176115461.002024-10-266046Actual
518557.002022-09-278456Actual
22968454.002024-02-258736Actual
2494322.002024-04-268216Actual
17980151.002023-09-278756Actual
2843911.002024-07-279666Actual
28438519.002024-07-279266Actual
34059265.002024-12-279256Actual
11728-199.002023-03-279116Actual
8334380.002022-12-286516Budget
249792.002024-04-269626Actual
30604-166.002024-09-269126Actual
2723614.002024-06-266956Actual
2504374.002024-04-267356Actual
189649443.002023-10-276056Actual
609729.002022-10-276916Actual
374881089.002025-03-276256Actual
6313234.002022-10-278756Actual
24060-159.002024-03-269166Actual
640100.002022-05-277846Budget
1786932.002023-09-278216Actual
5214200.002022-09-276566Budget
1078420.002023-02-258256Budget
21062119.002023-12-287466Actual
577380.002022-05-276636Budget
1392265.002023-05-277856Actual
1196893.002023-03-278366Actual
2616643236.002024-05-261376Actual
2098633.002023-12-288236Actual
30743187856.002024-09-263576Actual
8525100.002022-12-286556Budget
2194794.002024-01-256626Actual
35223153.002025-01-256766Actual
271241531.002024-06-266216Actual
8454380.002022-12-288136Budget
8340105.002022-12-286816Actual
5209819.002022-09-276266Actual
3184511.002024-10-269666Actual
6161157.002022-10-278126Actual
1579026623.002023-07-286016Actual
3525329029.002025-01-251476Actual
37496138.002025-03-277456Actual
6105200.002022-10-277616Budget
8467-221.002022-12-289136Actual
1598331512.002023-07-284076Actual
30624353.002024-09-268136Actual
1856200.002022-06-276766Budget
1796713.002023-09-276956Actual
31775368.002024-10-268046Actual
1687055.002023-08-278926Actual
9462274.002023-01-257316Actual
1072160.002023-02-257146Budget
200241874.002023-11-276166Actual
29532-238.002024-08-269146Actual
16992393489.002023-08-27676Actual
2836233.002024-07-276946Actual
1802634511.002023-09-271476Actual
97397.002023-01-259666Actual
16844349.002023-08-279016Actual
129592319.002023-04-276146Actual
5068100.002022-09-276836Budget
2102914.002023-12-286956Actual
32862345.002024-11-266536Actual
3186326058.002024-10-262876Actual
967140.002023-01-258456Budget
13072280.002023-04-276666Budget
169301224.002023-08-276156Actual
1991746.002023-11-276726Actual
1789164.002023-09-277626Actual
19025246701.002023-10-27476Actual
1997419.002023-11-277146Actual
116872886.002023-03-276116Actual
19951219.002023-11-277636Actual
639380.002022-05-277746Budget
8463585.002022-12-288736Actual
397914352.002022-08-276046Actual
2952525.002024-08-268246Actual
771125316.002022-05-2710166Actual
27239129.002024-06-267456Actual
317341323613.002024-10-261136Actual
1873100.002022-06-277866Budget
31772168.002024-10-267646Actual
117794.002023-03-279626Actual
18861137.002023-10-276616Actual
949271109.002023-01-251226Actual
35157-356.002025-01-259136Actual
277730.002022-07-287126Budget
838760.002022-12-286826Actual
755100.002022-05-278366Budget
188471.002022-06-278566Actual
2925100.002022-07-287656Budget
2496729.002024-04-267826Actual
56429.002022-05-279426Actual
3171674.002024-10-267326Actual
2615811.002024-05-269666Actual
6297200.002022-10-277756Budget
25090-233.002024-04-269166Actual
21011223.002023-12-288146Actual
3747629.002025-03-278246Actual
12888200.002023-04-278026Budget
35196117.002025-01-257456Actual
11895100.002023-03-277456Budget
19906196.002023-11-278916Actual
625830.002022-10-278246Budget
3073628852.002024-09-262476Actual
32955654.002024-11-267666Actual
1997981.002023-11-277846Actual
847215600.002022-12-286046Budget
36238263.002025-02-257316Actual
1289310.002023-04-278226Budget
622816000.002022-10-276046Budget
31841226.002024-10-268966Actual
158244.002023-07-286926Actual
8362138.002022-12-288416Actual
65367.002022-05-278546Actual
11977180.002023-03-279066Actual
10855319.002023-02-259266Actual
28444433301.002024-07-27676Actual
28297-367.002024-07-279116Actual
598372.002022-05-278136Actual
659220.002022-05-279246Actual
3180078.002024-10-267856Actual
3511592.002025-01-257326Actual
29598442660.002024-08-26676Actual
954326780.002023-01-256036Actual
23053340.002024-02-258766Actual
1075072.002023-02-259446Actual
15862115.002023-07-288336Actual
3942100.002022-08-276736Budget
169323000.002022-06-276036Budget
5156100.002022-09-276556Budget
38605349.002025-04-278936Actual
742896.002022-05-277666Actual
30647312.002024-09-267746Actual
17920467.002023-09-277736Actual
1993030.002023-11-278426Actual
37405106580.002025-03-271226Actual
13073100.002023-04-276766Budget
1864172.002022-06-277366Actual
1178232890.002023-03-276036Actual
7233550.002022-11-278016Budget
1290627.002023-04-279426Actual
85188700.002022-12-286056Budget
3405262.002024-12-278356Actual
1388210.002023-05-279636Actual
2617314830.002024-05-262276Actual
1172398.002023-03-278516Actual
2004278.002023-11-278366Actual
30596162.002024-09-268126Actual
239521272906.002024-03-261136Actual
36301144.002025-02-258336Actual
329431796.002024-11-266166Actual
2299348.002024-02-258546Actual
28466166200.002024-07-273976Actual
1757237.002022-06-277346Actual
1391722.002023-05-277156Actual
12944100.002023-04-278336Budget
24089111416.002024-03-263976Actual
402610192.002022-08-276056Actual
59937.002022-05-278236Actual
31809194.002024-10-269056Actual
317631110.002024-10-266246Actual
1793312.002023-09-279636Actual
6249207.002022-10-277646Actual
157912185.002023-07-286116Actual
75794.002022-05-278466Actual
15920-139.002023-07-289156Actual
29518151.002024-08-267346Actual
1386380.002023-05-276836Actual
2002140975.002023-11-275666Actual
1798722465.002023-09-275366Actual
28342166.002024-07-277836Actual
5097148.002022-09-278936Actual
32921141.002024-11-267456Actual
1188282.002023-03-276556Actual
62291500.002022-10-276146Budget
3177722.002024-10-268246Actual
585300.002022-05-277336Budget
3525655087.002025-01-251976Actual
1900095.002023-10-276766Actual
1313324240.002023-04-273276Actual
8601380.002022-12-287766Budget
8357380.002022-12-288116Budget
9550302.002023-01-256636Actual
405180.002022-08-277856Budget
1616200.002022-06-277616Budget
965463.002023-01-257356Actual
16961217.002022-06-276236Actual
3841280.002022-08-276516Budget
2105816.002023-12-286966Actual
507170.002022-09-277136Budget
29500153.002024-08-268336Actual
966160.002023-01-257856Budget
1667200.002022-06-277726Budget
31702420.002024-10-269016Actual
2999116.002022-07-288466Actual
169879.002023-08-279666Actual
9467280.002023-01-257616Budget
148662806.002023-06-276136Actual
21066425.002023-12-288066Actual
2780161.002022-07-287426Actual
173793.002022-06-279436Actual
18961-135.002023-10-279146Actual
29617136289.002024-08-263576Actual
63541800.002022-10-277666Budget
7484246.002022-11-278166Actual
6377206.002022-10-279266Actual
2731755589.002024-06-264676Actual
27306228168.002024-06-262976Actual
9514102.002023-01-257626Actual
38684332.002025-04-278166Actual
2094176689.002023-12-281226Actual
23935151.002024-03-267426Actual
38651208.002025-04-278156Actual
2715446.002024-06-266726Actual
316812239.002024-10-266116Actual
318616184.002024-10-262376Actual
5130380.002022-09-278046Budget
22952390.002024-02-256636Actual
3854144.002022-08-277416Actual
524590.002022-09-278466Budget
1380930.002023-05-276916Actual
17970165.002023-09-277456Actual
75331.002022-05-278266Actual
949089.002023-01-259416Actual
32965292.002024-11-268966Actual
38533402.002025-04-276616Actual
17964116.002023-09-276656Actual
704109.002022-05-279056Actual
6263101.002022-10-278446Actual
27615460.002022-07-286026Actual
14874234.002023-06-277336Actual
3186734573.002024-10-263376Actual
28376199.002024-07-278946Actual
30707109.002024-09-267866Actual
18367300.002022-06-275366Actual
130673868.002023-04-276366Actual
16883151.002023-08-276836Actual
2846544186.002024-07-273876Actual
23010154.002024-02-257456Actual
8569113703.002022-12-285666Actual
3058739.002024-09-266826Actual
1382872105.002023-05-271226Actual
10605320.002023-02-259216Actual
2305185.002024-02-258466Actual
16925228.002023-08-279046Actual
230343490.002024-02-256366Actual
12967100.002023-04-276746Budget
4094298.002022-08-276666Actual
19888189.002023-11-276516Actual
27199526.002024-06-269036Actual
6171200.002022-10-278726Budget
2616864054.002024-05-261576Actual
2004462.002023-11-278566Actual
2291974781.002024-02-251226Actual
6383303098.002022-10-2710166Actual
23910449.002024-03-267716Actual
25044152.002024-04-267456Actual
11794176.002023-03-276836Actual
2752410.002022-07-288716Actual
36308646.002025-02-259236Actual
282670.002022-07-287136Budget
1890577.002023-10-278926Actual
35163201.002025-01-256546Actual
10819100.002023-02-256766Budget
13965-218.002023-05-279166Actual
3170673330.002024-10-261226Actual
1890139.002023-10-278326Actual
11801100.002023-03-277436Budget
15980161437.002023-07-283776Actual
21060215.002023-12-287266Actual
1997168.002023-11-276746Actual
3632876.002025-02-258446Actual
83292551.002022-12-286116Actual
7843402.002022-05-272376Actual
13116110379.002023-04-27476Actual
8395100.002022-12-287426Budget
1696768.002023-08-276866Actual
3187140787.002024-10-263876Actual
271782454.002024-06-266136Actual
2093123.002023-12-288216Actual
16975106.002023-08-277866Actual
2097846.002023-12-287136Actual
69747.002022-05-278456Actual
15991198.002022-06-276216Actual
13964272.002023-05-279066Actual
2614029.002024-05-267166Actual
3174199.002024-10-266836Actual
1390256.002023-05-278546Actual
25075225.002024-04-267266Actual
3292850.002024-11-268356Actual
1800824.002023-09-278266Actual
1485436.002023-06-278326Actual
189912707.002023-10-275366Actual
401670.002022-08-278546Budget
294811308707.002024-08-261036Actual
9735170.002023-01-259066Actual
96931100.002023-01-256266Budget
7372450.002022-11-277746Actual
64984.002022-05-278346Actual
29519136.002024-08-267446Actual
19005142.002023-10-277366Actual
11708480.002023-03-277716Budget
3396032.002024-12-276726Actual
272546.002024-06-269656Actual
1799933.002023-09-277166Actual
10633200.002023-02-257726Budget
27125260.002024-06-266516Actual
746723.002022-11-276966Actual
1168523442.002023-03-276016Actual

Generated 2025-06-26 12:23:09.598 UTC