[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 617   

8071 items

NOTE: Only 1000 elements of total 8071 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4981239.002022-09-287616Actual
855994.002022-12-298956Actual
1990295.002023-11-288316Actual
15921232.002023-07-299256Actual
1596439881.002023-07-291476Actual
35144194.002025-01-267436Actual
117801432012.002023-03-281036Actual
1882100.002022-06-288466Budget
2724155.002022-07-296716Actual
240628.002024-03-279666Actual
25000109.002024-04-278436Actual
2954151.002024-08-276856Actual
34006-383.002024-12-289136Actual
2843299.002024-07-288466Actual
1495620.002023-06-286966Actual
74466752.002022-11-285366Actual
23988109.002024-03-277346Actual
67560.002022-05-286856Budget
8362138.002022-12-298416Actual
2725920467.002024-06-275766Actual
96355.002023-01-269646Actual
962670.002023-01-268546Budget
3517392.002025-01-267846Actual
41503367.002022-08-282376Actual
9611164.002023-01-267646Actual
23920356.002024-03-279016Actual
14860-89.002023-06-289126Actual
21926162.002024-01-267416Actual
1383288.002023-05-286526Actual
3854788.002025-04-288416Actual
85231065.002022-12-296256Actual
18933218.002023-10-288936Actual
2731538829.002024-06-274076Actual
21001101.002023-12-296746Actual
1683200.002022-06-288726Budget
635200.002022-05-287446Budget
28325153.002024-07-289226Actual
32819394.002024-11-278116Actual
11793200.002023-03-286736Budget
614162.002022-10-286726Actual
240697046.002024-03-27876Actual
2954215.002024-08-276956Actual
210533221.002023-12-296366Actual
27191661.002024-06-278036Actual
3913177.002022-08-288126Actual
1996511.002023-11-289636Actual
1898012.002023-10-288256Actual
2982200.002022-07-297466Budget
9609200.002023-01-267446Budget
2729566776.002024-06-271376Actual
95911700.002023-01-266146Actual
2094176689.002023-12-291226Actual
4988280.002022-09-288116Budget
15811205.002023-07-298916Actual
3401597.002024-12-286846Actual
2306912485.002024-02-261876Actual
19899421.002023-11-288016Actual
3958149.002022-08-287836Actual
3284284.002024-11-277626Actual
199129745.002023-11-286026Actual
976783150.002023-01-263976Actual
3639411.002025-02-269666Actual
26042121.002024-05-279026Actual
1286068105.002023-04-281226Actual
40724.002022-08-289656Actual
2881380.002022-07-297746Budget
35148600.002025-01-268036Actual
374071177.002025-03-286126Actual
728520.002022-11-288226Budget
1394695.002023-05-286766Actual
845540.002022-12-298236Budget
10687380.002023-02-268136Budget
26183144561.002024-05-273776Actual
1670219.002022-06-288026Actual
172440.002022-06-288236Budget
8478280.002022-12-296546Budget
2615253.002024-05-278566Actual
2832927769.002024-07-286036Actual
7211368.002022-05-286266Actual
2731755589.002024-06-274676Actual
191616969.002022-06-283376Actual
3856424.002025-04-287126Actual
16952434.002022-06-286136Actual
1397795794.002023-05-281576Actual
6127288.002022-10-289216Actual
2502419.002024-04-278246Actual
40896100.002022-08-286366Budget
957340.002023-01-268236Budget
31809194.002024-10-279056Actual
36408191118.002025-02-262176Actual
632582898.002022-10-285666Actual
1904728844.002023-10-283876Actual
36250343.002025-02-268916Actual
745218100.002022-11-286066Budget
31849239109.002024-10-27476Actual
632699500.002022-10-285666Budget
27151800.002022-07-296116Budget
746835.002022-11-287166Actual
20048-195.002023-11-289166Actual
706145.002022-05-289256Actual
29563257.002024-08-275466Actual
169041992.002023-08-286146Actual
30626120.002024-09-278336Actual
405716.002022-08-288256Actual
16833240.002023-08-287616Actual
17867509.002023-09-288016Actual
220484.002024-01-269656Actual
29841167.002022-07-297666Actual
3879338.002022-08-289216Actual
5110200.002022-09-286546Budget
2394052.002024-03-278126Actual
18041176708.002023-09-283576Actual
13012100.002023-04-286656Budget
23948-44.002024-03-279126Actual
1689590.002023-08-288436Actual
85211420.002022-12-296156Actual
403839.002022-08-286856Actual
97141159.002023-01-267666Actual
30715190.002024-09-278966Actual
15982109868.002023-07-293976Actual
340989249.002024-12-28776Actual
36381347.002025-02-267766Actual
6201312.002022-10-287636Actual
11806550.002023-03-287736Budget
24956284.002024-04-276226Actual
23922475.002024-03-279216Actual
1070620600.002023-02-266046Budget
16861121.002023-08-287726Actual
3744280.002025-03-287136Actual
21082328481.002023-12-29676Actual
5128100.002022-09-287846Budget
6202280.002022-10-287636Budget
36358235.002025-02-269056Actual
48522.002022-05-286916Actual
39342100.002022-08-286136Budget
38590130.002025-04-286836Actual
14879495.002023-06-288036Actual
32810116.002024-11-276816Actual
2408424969.002024-03-273376Actual
375142007.002025-03-285466Actual
18496900.002022-06-286366Budget
77838783.002022-05-281576Actual
1493064.002023-06-287856Actual
634760.002022-10-287166Budget
8493200.002022-12-297646Budget
31798151.002024-10-277656Actual
726840.002022-11-287126Budget
191215848.002022-06-282876Actual
375606184.002025-03-282376Actual
1384822.002023-05-288526Actual
177779.002022-06-288546Actual
178808062.002023-09-286026Actual
3871131361.002025-04-282476Actual
2846100.002022-07-298436Budget
191117074.002022-06-282476Actual
51051685.002022-09-286146Actual
606104.002022-05-288536Actual
2004462.002023-11-288566Actual
16880449.002023-08-286536Actual
973080.002023-01-268566Budget
839126.002022-12-297126Actual
3922234.002022-08-288726Actual
3412325510.002024-12-2810076Actual
864520237.002022-12-293276Actual
284153193.002024-07-286366Actual
28438519.002024-07-289266Actual
3626562.002025-02-267326Actual
2887276.002022-07-298146Actual
86237.002022-12-299666Actual
22922346.002024-02-266226Actual
2900-168.002022-07-299146Actual
7423200.002022-11-288056Budget
296222331636.002024-08-274376Actual
26122278.002024-05-279056Actual
3998125.002022-08-287446Actual
32894180.002024-11-277346Actual
515364.002022-05-289216Actual
2827424706.002024-07-286016Actual
9488-226.002023-01-269116Actual
2846544186.002024-07-283876Actual
37496138.002025-03-287456Actual
2498878.002024-04-276836Actual
525747500.002022-09-289966Actual
64730.002022-05-288246Budget
3742339.002025-03-288326Actual
31796124.002024-10-277356Actual
21080255631.002023-12-2910166Actual
17879700.002022-06-286056Budget
23956213.002024-03-276536Actual
26088259.002024-05-278046Actual
20991229.002023-12-298936Actual
20937248.002023-12-299016Actual
29495538.002024-08-277736Actual
2991579.002022-07-298066Actual
38621167.002025-04-287646Actual
24994382.002024-04-277736Actual
1854248.002022-06-286666Actual
23022216.002024-02-269056Actual
6348380.002022-10-287266Budget
11816137.002023-03-288336Actual
7362137.002022-11-286846Actual
13849113.002023-05-288726Actual
9666123.002023-01-268156Actual
406149.002022-08-288456Actual
37524110.002025-03-286866Actual
19977137.002023-11-287646Actual
31830141.002024-10-277466Actual
36393479.002025-02-269266Actual
2511829150.002024-04-273876Actual
5011650.002022-09-286226Budget
499792.002022-09-288516Actual
10772100.002023-02-267456Budget
108067400.002023-02-265766Budget
15862115.002023-07-298336Actual
3860100.002022-08-287816Budget
188582372.002023-10-286116Actual
3396123.002024-12-286826Actual
25036907.002024-04-276256Actual
10638100.002023-02-268126Budget
12938550.002023-04-288036Budget
22001232.002024-01-266646Actual
12820380.002023-04-286516Budget
29440428.002024-08-277716Actual
1999835.002023-11-286856Actual
1078762.002023-02-268456Actual
37539451.002025-03-288766Actual
182888.002022-06-289056Actual
8347200.002022-12-297416Budget
9520280.002023-01-268026Budget
6170234.002022-10-288726Actual
18959110.002023-10-288946Actual
28390112.002024-07-287356Actual
16977267.002023-08-288166Actual
6357322.002022-10-287766Actual
17911363.002023-09-286536Actual
11705100.002023-03-287416Budget
28403232.002024-07-289056Actual
11711142.002023-03-287816Actual
28349554.002024-07-288736Actual
2606780.002024-05-278536Actual
28313139.002024-07-287726Actual
2503411051.002024-04-276056Actual
13033200.002023-04-288156Budget
7366237.002022-11-287346Actual
1795016.002023-09-288246Actual
1989219.002023-11-286916Actual
965888.002023-01-267656Actual
26187350000.002024-05-274276Actual
27244144.002024-06-278156Actual
2100277.002023-12-296846Actual
479198.002022-05-286616Actual
3888650.002022-08-286226Budget
22047182.002024-01-269256Actual
3627432.002025-02-268426Actual
1587750.002023-07-296846Actual
14876249.002023-06-287636Actual
25077161.002024-04-277466Actual
27161187.002024-06-277726Actual
303470667.002022-07-293576Actual
3865221.002025-04-288256Actual
7314100.002022-11-286836Budget
13929227.002023-05-288756Actual
3870262792.002025-04-281376Actual
7330648.002022-11-288036Actual
2093281.002023-12-298316Actual
1168623800.002023-03-286016Budget
749073.002022-11-288466Actual
9540812721.002023-01-261036Actual
3864317.002025-04-286956Actual
128171900.002023-04-286216Budget
1498612485.002023-06-281876Actual
3067949.002024-09-278456Actual
25005-311.002024-04-279136Actual
28443325510.002024-07-28476Actual
1295820600.002023-04-286046Budget
36413218562.002025-02-262976Actual
35109151.002025-01-266526Actual
33945133.002024-12-288316Actual
374315.002025-03-289626Actual
626591.002022-10-288546Actual
2611190.002024-05-277656Actual
1285872.002023-04-289416Actual
84741600.002022-12-296146Budget
34030209.002024-12-288946Actual
61297.002022-10-289616Actual
159226.002023-07-299656Actual
8393120.002022-12-297326Budget
4023280.002022-08-289246Actual
10844115.002023-02-268366Actual
1312068586.002023-04-281376Actual
12920200.002023-04-286736Budget
13957246.002023-05-288166Actual
3296037.002024-11-278266Actual
7336138.002022-11-288336Actual
6270-188.002022-10-289146Actual
19026364334.002023-10-28676Actual
18942172.002023-10-286646Actual
220228.002024-01-269646Actual
37563254592.002025-03-282976Actual
7311242.002022-11-286636Actual
1179776.002023-03-287136Actual
10613850.002023-02-266226Budget
1191436.002023-03-288556Actual
31802180.002024-10-278156Actual
13994103375.002023-05-283976Actual
13010100.002023-04-286556Budget
1498580296.002023-06-281576Actual
19932151.002023-11-288726Actual
10688391.002023-02-268136Actual
17007116185.002023-08-283176Actual
5214200.002022-09-286566Budget
1061978.002023-02-266726Actual
28321139.002024-07-288726Actual
3186641631.002024-10-273276Actual
17875359.002023-09-289016Actual
14814203.002023-06-286616Actual
2291271.002024-02-268516Actual
403950.002022-08-286856Budget
10854-191.002023-02-269166Actual
391764.002022-08-288326Actual
1701333753.002023-08-283876Actual
12963232.002023-04-286546Actual
8346118.002022-12-297416Actual
17877479.002023-09-289216Actual
283571872.002024-07-286246Actual
116872886.002023-03-286116Actual
2614670.002024-05-277866Actual
1583255.002023-07-298126Actual
3755255001.002025-03-281376Actual
37569182333.002025-03-283776Actual
12001141438.002023-03-282976Actual
2870100.002022-07-296846Budget
362821289157.002025-02-261036Actual
17863179.002023-09-287416Actual
37523145.002025-03-286766Actual
34093403.002024-12-289766Actual
61384.002022-05-289436Actual
21945640.002024-01-266226Actual
3857453.002025-04-288426Actual
2804-46.002022-07-299126Actual
10633200.002023-02-267726Budget
24996529.002024-04-278036Actual
28353761.002024-07-289236Actual
7496110.002022-11-288966Actual
37463212.002025-03-286546Actual
2752410.002022-07-298716Actual
1500131298.002023-06-283876Actual
54561.002022-05-287826Actual
2510135524.002024-04-271476Actual
1184180.002023-03-286846Budget
351353467.002025-01-266136Actual
5095527.002022-09-288736Actual
1886276.002023-10-286716Actual
8453406.002022-12-298136Actual
36319214.002025-02-267346Actual
2508676.002024-04-278566Actual
374352643.002025-03-286136Actual
38632259.002025-04-289046Actual
3289230.002024-11-276946Actual
2897380.002022-07-298746Budget
13878162.002023-05-288936Actual
27217471.002024-06-278046Actual
3523787.002025-01-268466Actual
8402259.002022-12-298026Actual
37473108.002025-03-287846Actual
1199069393.002023-03-281376Actual
35093483.002025-01-268016Actual
1494323235.002023-06-285266Actual
73521942.002022-11-286146Actual
17994231.002023-09-286566Actual
27307147872.002024-06-273176Actual
1064640.002023-02-268526Budget
2109210603.002023-12-292276Actual
2494660.002024-04-278516Actual
138041959.002023-05-286216Actual
2005938145.002023-11-281476Actual
26060357.002024-05-277736Actual
10584468.002023-02-267716Actual
2102766.002023-12-296756Actual
3066743.002024-09-276856Actual
21020329.002023-12-299246Actual
3408326.002024-12-288266Actual
1692072.002023-08-288346Actual
84214.002022-12-299626Actual
2729645350.002024-06-271476Actual
31686151.002024-10-276816Actual
28379408.002024-07-289246Actual
750347500.002022-11-289966Actual
19898104.002023-11-287816Actual
5280126538.002022-09-283576Actual
619670.002022-10-287136Budget
16888277.002023-08-287636Actual
33941151.002024-12-287816Actual
521796.002022-09-286766Actual
3402527.002024-12-288246Actual
37475275.002025-03-288146Actual
340361604.002024-12-286156Actual
21975332.002024-01-266636Actual
11851200.002023-03-287646Budget
21064309.002023-12-297766Actual
13028200.002023-04-287756Budget
654351.002022-05-288746Actual
7475129.002022-11-287466Actual
38849600.002022-08-286026Budget
2307621197.002024-02-262876Actual
2601153.002024-05-278416Actual
1799780.002023-09-286866Actual
23056-244.002024-02-269166Actual
37534332.002025-03-288166Actual
3868100.002022-08-288316Budget
36315165.002025-02-266746Actual
6410311853.002022-10-284676Actual
24009144.002024-03-276656Actual
1073630.002023-02-268246Budget
7479344.002022-11-287766Actual
499690.002022-09-288516Budget
749380.002022-11-288566Budget
6224368.002022-10-289236Actual
3641543232.002025-02-263276Actual
17921136.002023-09-287836Actual
955780.002023-01-267136Budget
6205168.002022-10-287836Actual
20999222.002023-12-296546Actual
159519968.002022-06-286016Actual
1300269.002023-04-289446Actual
3074542487.002024-09-273876Actual
1186130.002023-03-288246Budget
4094298.002022-08-286666Actual
35100213.002025-01-268916Actual
1303520.002023-04-288256Budget
2202310850.002024-01-266056Actual
2820200.002022-07-296736Budget
2403385897.002024-03-275666Actual
2716513.002024-06-278226Actual
855440.002022-12-298456Budget
1997419.002023-11-287146Actual
15895263.002023-07-299246Actual
129073.002023-04-289626Actual
37536118.002025-03-288366Actual
9514102.002023-01-267626Actual
183128.002022-06-289456Actual
230321941.002024-02-266166Actual
13071223.002023-04-286666Actual
511680.002022-09-286846Budget
630514.002022-10-288256Actual
26053122.002024-05-276736Actual
386668392.002025-04-285766Actual
32872157.002024-11-277836Actual
230872297779.002024-02-264376Actual
27215366.002024-06-277746Actual
73511600.002022-11-286146Budget
639717945.002022-10-282476Actual
2199611.002024-01-269636Actual
8436124.002022-12-296836Actual
1631100.002022-06-288416Budget
3063415.002024-09-279636Actual
41459604.002022-08-281876Actual
61851300.002022-10-286236Budget
66055.002022-05-289446Actual
65367.002022-05-288546Actual
306931819.002024-09-276166Actual
40903260.002022-08-286366Actual
31703-336.002024-10-279116Actual
107541399.002023-02-266156Actual
7462280.002022-11-286666Budget
3525914978.002025-01-262276Actual
9502138.002023-01-266626Actual
2401216.002024-03-276956Actual
636967.002022-10-288466Actual
2393778.002024-03-277726Actual
260471191867.002024-05-271136Actual
40780.002022-08-285466Budget
22035144.002024-01-267756Actual
522241.002022-09-287166Actual
6207655.002022-10-288036Actual
31837102.002024-10-278366Actual
2781100.002022-07-297426Budget
4098114.002022-08-286866Actual
9743201253.002023-01-2610166Actual
1385725116.002023-05-286036Actual
28283286.002024-07-287316Actual
1390256.002023-05-288546Actual
1685716.002023-08-287126Actual
1582220.002023-07-296726Actual
190279905.002023-10-28776Actual
1380223860.002023-05-286016Actual
1594622.002023-07-298266Actual
14880306.002023-06-288136Actual
2496671.002024-04-277726Actual
22930132.002024-02-267426Actual
13962340.002023-05-288766Actual
35117102.002025-01-267626Actual
28302683.002024-07-286126Actual
9699177.002023-01-266666Actual
30664118.002024-09-276556Actual
31729135.002024-10-279026Actual
2613794.002024-05-276766Actual
1287280.002023-04-286726Budget
32864160.002024-11-276736Actual
1888410649.002023-10-286026Actual
1490474.002023-06-287846Actual
21054162.002023-12-296566Actual
5034225.002022-09-288026Actual
26156-306.002024-05-279166Actual
9553156.002023-01-266736Actual
12839135.002023-04-287816Actual
29578167.002024-08-277466Actual
5009850.002022-09-286126Budget
37447155.002025-03-287836Actual
13806275.002023-05-286616Actual
8654361904.002022-12-294676Actual
1062525.002023-02-267126Actual
3057036.002024-09-278216Actual
22952390.002024-02-266636Actual
318191924.002024-10-276166Actual
7391178.002022-11-289046Actual
3294221872.002024-11-276066Actual
29489123.002024-08-276836Actual
2942821642.002024-08-276016Actual
303122461.002022-07-293276Actual
1397563635.002023-05-281376Actual
138458.002023-05-288226Actual
35152114.002025-01-268436Actual
21025141.002023-12-296556Actual
16983205.002023-08-288966Actual
35099451.002025-01-268716Actual
12825120.002023-04-286816Actual
1179652.002023-03-286936Actual
8620-185.002022-12-299166Actual
9523200.002023-01-268126Budget
2844768245.002024-07-281376Actual
10572156.002023-02-266716Actual
1694739.002023-08-288456Actual
26061104.002024-05-277836Actual
3404171.002024-12-286856Actual
7248-218.002022-11-289116Actual
28348130.002024-07-288536Actual
16891497.002023-08-288036Actual
2298771.002024-02-267846Actual
838580.002022-12-296726Budget
7478380.002022-11-287766Budget
1172398.002023-03-288516Actual
289480.002022-07-298546Budget
9653120.002023-01-267356Budget
119817.002023-03-289666Actual
1389019.002023-05-286946Actual
2730220.002022-07-297316Budget
510179.002022-09-289436Actual
3059860.002024-09-278326Actual
3925132.002022-08-289026Actual
272731333.002024-06-277666Actual
8405200.002022-12-298126Budget
32926144.002024-11-278156Actual
17876-287.002023-09-289116Actual
5098226.002022-09-289036Actual
71347208.002022-05-285666Actual
1904230356.002023-10-283276Actual
37471185.002025-03-287646Actual
6107480.002022-10-287716Budget
970750.002023-01-267166Budget
482109.002022-05-286716Actual
9513150.002023-01-267426Actual
2293332.002024-02-267826Actual
641116000.002022-10-2810076Actual
14974332.002023-06-289266Actual
1794769.002023-09-287846Actual
751430604.002022-11-281976Actual
31771135.002024-10-277446Actual
31789967.002024-10-276256Actual
41081118.002022-08-287666Actual
17870113.002023-09-288316Actual
5193-106.002022-09-289156Actual
964670.002023-01-266756Budget
22969199.002024-02-268936Actual
19010421.002023-10-288066Actual
12946100.002023-04-288436Budget
658-132.002022-05-289146Actual
149491917.002023-06-286166Actual
839040.002022-12-297126Budget
388310712.002022-08-286026Actual
2305276.002024-02-268566Actual
30605276.002024-09-279226Actual
13996350000.002023-05-284276Actual
1391471.002023-05-286756Actual
36379113.002025-02-267466Actual
1482626.002023-06-288216Actual
11879788.002023-03-286156Actual
2401322.002024-03-277156Actual
8601380.002022-12-297766Budget
32963103.002024-11-278566Actual
2204043.002024-01-268356Actual
2712890.002024-06-276816Actual
64624.002022-05-288246Actual
118781300.002023-03-286156Budget
83321530.002022-12-296216Actual
339301793.002024-12-286216Actual
1481834.002023-06-287116Actual
2109924727.002023-12-293376Actual
130505.002023-04-289656Actual
85188700.002022-12-296056Budget
374321969652.002025-03-281036Actual
1492361.002023-06-286856Actual
7502131.002022-11-289766Actual
15938264.002023-07-297266Actual
18932378.002023-10-288736Actual
8541200.002022-12-297756Budget
3299223216.002024-11-273476Actual
10862244102.002023-02-26476Actual
3284078.002024-11-277326Actual
18682135.002022-06-287666Actual
10615200.002023-02-266526Budget
37430168.002025-03-289226Actual
1642114378.002022-06-281226Actual
182250.002022-06-288456Budget
3182739.002024-10-277166Actual
279183.002022-07-298126Actual
3959601.002022-08-288036Actual
16907179.002023-08-286646Actual
3176115461.002024-10-276046Actual
36340148.002025-02-266656Actual
63226700.002022-10-285266Budget
9676176.002023-01-268756Actual
2981220.002022-07-297366Budget
2602532.002024-05-276726Actual
16985-252.002023-08-289166Actual
2712926.002024-06-276916Actual
35243451.002025-01-269266Actual
638949491.002022-10-281476Actual
1305553802.002023-04-285466Actual
3066918.002024-09-277156Actual
23957193.002024-03-276636Actual
13999-22858.002023-05-284676Actual
166850.002022-06-287826Budget
26136187.002024-05-276666Actual
740770.002022-11-286756Budget
62301752.002022-10-286146Actual
13807139.002023-05-286716Actual
3185755087.002024-10-271976Actual
1788541.002023-09-286726Actual
7746077.002022-05-28776Actual
15848185.002023-07-296536Actual
690200.002022-05-288056Budget
28296459.002024-07-289016Actual
5239310.002022-09-288166Actual
32807335.002024-11-276516Actual
5109267.002022-09-286546Actual
12006128563.002023-03-283576Actual
23994218.002024-03-278146Actual
392840.002022-08-289426Actual
4112150.002022-08-287866Actual
865021951.002022-12-293876Actual
317363524.002024-10-276136Actual
2394755.002024-03-279026Actual
1888116.002022-06-288966Actual
165930.002022-06-287126Budget
1667200.002022-06-287726Budget
11712480.002023-03-288016Budget
16971137.002023-08-287366Actual
2393121.002024-03-276826Actual
37564163153.002025-03-283176Actual
291575.002022-07-296756Actual
27213132.002024-06-277446Actual
3172311.002024-10-278226Actual
6181502.002022-05-286146Actual
13817295.002023-05-288116Actual
18867114.002023-10-287416Actual
1383381.002023-05-286626Actual
11803345.002023-03-287636Actual
950660.002023-01-266826Budget
14972249.002023-06-289066Actual
2498922.002024-04-276936Actual
6191169.002022-10-286736Actual
36389382.002025-02-268766Actual
2192439.002024-01-267116Actual
1989091.002023-11-286716Actual
149828277.002023-06-28876Actual
35247218085.002025-01-2610166Actual
30697270.002024-09-276666Actual
11750120.002023-03-287326Budget
2766480.002022-07-296226Budget
11865100.002023-03-288446Budget
616645.002022-10-288426Actual
12904-66.002023-04-289126Actual
23982138.002024-03-276546Actual
28072.002022-07-299626Actual
10749322.002023-02-269246Actual
526480280.002022-09-281376Actual
25046154.002024-04-277756Actual
32889270.002024-11-276646Actual
1587922.002023-07-297146Actual
14939178.002023-06-289056Actual
1886357.002023-10-286816Actual
3409211.002024-12-289666Actual
2833620.002022-07-297736Actual
3176773.002024-10-276846Actual
3410714978.002024-12-282276Actual
2863280.002022-07-296546Budget
34119155812.002024-12-283976Actual
1191139.002023-03-288456Actual
1865220.002022-06-287366Budget
11735950.002023-03-286126Budget
671100.002022-05-286656Budget
13816476.002023-05-288016Actual
23915113.002024-03-278316Actual
158336.002023-07-298226Actual
11975380.002023-03-288766Budget
3400916470.002024-12-286046Actual
11850195.002023-03-287646Actual
7232620.002022-11-288016Actual
1891925.002023-10-286936Actual
638710419.002022-10-28876Actual
30391573502.002022-07-294376Actual
6317-77.002022-10-289156Actual
27274433.002024-06-277766Actual
295922672.002022-07-296066Actual
2291974781.002024-02-261226Actual
2840423.002022-07-298136Actual
25006519.002024-04-279236Actual
30720631.002024-09-279766Actual
12967100.002023-04-286746Budget
1313420326.002023-04-283376Actual
271782454.002024-06-276136Actual
1306120600.002023-04-286066Budget
12916338.002023-04-286536Actual
29487325.002024-08-276636Actual
2909750.002022-07-296256Budget
16852104.002023-08-286526Actual
19938791201.002023-11-281036Actual
240071017.002024-03-276256Actual
19909403.002023-11-289216Actual
192515086.002022-06-2810076Actual
17954227.002023-09-288746Actual
1996618812.002023-11-286046Actual
2502660.002024-04-278446Actual
159619800.002022-06-286016Budget
77631186.002022-05-281376Actual
11977180.002023-03-289066Actual
13945186.002023-05-286666Actual
16898208.002023-08-288936Actual
605100.002022-05-288536Budget
11709515.002023-03-287716Actual
1388891.002023-05-286746Actual
527414781.002022-09-282876Actual
1197280.002023-03-288566Budget
24049323.002024-03-277766Actual
1086737693.002023-02-261476Actual
2899210.002022-07-299046Actual
303086845.002022-07-293176Actual
34046155.002024-12-287656Actual
681148.002022-05-287456Actual
2201564.002024-01-268446Actual
3874527.002022-08-288716Actual
11939280.002023-03-286566Budget
36398230341.002025-02-26476Actual
27201702.002024-06-279236Actual
2193222.002024-01-268216Actual
23010154.002024-02-267456Actual
108025544.002023-02-265366Actual
3169999.002024-10-278516Actual
1913144108.002022-06-282976Actual
1799823.002023-09-286966Actual
13841116.002023-05-287726Actual
12978200.002023-04-287646Budget
30709259.002024-09-278166Actual
7338117.002022-11-288436Actual
3291010.002024-11-279646Actual
85645.002022-12-299656Actual
2943526.002024-08-276916Actual
35242-270.002025-01-269166Actual
186150.002022-06-287166Budget
17983-89.002023-09-289156Actual
239415.002024-03-278226Actual
61832100.002022-10-286136Budget
229275.002024-02-266926Actual
1718164.002022-06-287836Actual
3407276.002024-12-286866Actual
23921-285.002024-03-279116Actual
1084790.002023-02-268466Budget
13870106.002023-05-287836Actual
34002116.002024-12-288536Actual
478218.002022-05-286516Actual
12934550.002023-04-287736Budget
18877340.002023-10-288716Actual
3739799.002025-03-288416Actual
3292850.002024-11-278356Actual
2307310603.002024-02-262276Actual
6209406.002022-10-288136Actual
36252-421.002025-02-269116Actual
10731100.002023-02-267846Budget
4022-168.002022-08-289146Actual
13813216.002023-05-287616Actual
164073.002022-06-289416Actual
6266410.002022-10-288746Actual
3974285.002022-08-289036Actual
4117280.002022-08-288166Budget
230256.002024-02-269656Actual
108111262.002023-02-266266Actual
856347.002022-12-299456Actual
9559237.002023-01-267336Actual
580158.002022-05-286836Actual
16890129.002023-08-287836Actual
18886874.002023-10-286226Actual
9698196.002023-01-266566Actual
2292618.002024-02-266826Actual
29544102.002024-08-277356Actual
31848222214.002024-10-2710166Actual
30619123.002024-09-277436Actual
149611425.002023-06-287666Actual
2294829838.002024-02-266036Actual
29450374.002024-08-279016Actual
38607-430.002025-04-289136Actual
20935340.002023-12-298716Actual
2194935.002024-01-266826Actual
3750371.002025-03-288356Actual
119939604.002023-03-281876Actual
385852878.002025-04-286136Actual
8460100.002022-12-298436Budget
5006197670.002022-09-281226Actual
37388203.002025-03-287316Actual
3526541631.002025-01-263276Actual
159301261.002023-07-296266Actual
307051091.002024-09-277666Actual
63365910.002022-10-286366Actual
3746016470.002025-03-286046Actual
2720215.002024-06-279636Actual
7249363.002022-11-289216Actual
609932.002022-10-287116Actual
3871635916.002025-04-283376Actual
614270.002022-10-286726Budget
284684005897.002024-07-284376Actual
3297747286.002024-11-271376Actual
3961380.002022-08-288136Budget
375182060.002025-03-286166Actual
2993280.002022-07-298166Budget
29467144.002024-08-277726Actual
1386533.002023-05-287136Actual
7489100.002022-11-288366Budget
2307928043.002024-02-263276Actual
15803113.002023-07-297816Actual
10627120.002023-02-267326Budget
71440600.002022-05-285666Budget
1602286.002022-06-286516Actual
3299039229.002024-11-273276Actual
38698390930.002025-04-28476Actual
6219480.002022-10-288736Budget
74457800.002022-11-285366Budget
4029917.002022-08-286156Actual
8477332.002022-12-296546Actual
1751137.002022-06-286846Actual
31843-277.002024-10-279166Actual
291470.002022-07-296756Budget
2945313.002024-08-279616Actual
27145-268.002024-06-279116Actual
526164.002022-05-286526Actual
38645116.002025-04-287356Actual
9552100.002023-01-266736Budget
1300511800.002023-04-286056Budget
387233705947.002025-04-284376Actual
26135206.002024-05-276566Actual
28416343.002024-07-286566Actual
1590533.002023-07-297156Actual
19986265.002023-11-288746Actual
2391432.002024-03-278216Actual
3527040362.002025-01-263876Actual
10637200.002023-02-268026Budget
7497169.002022-11-289066Actual
389940.002022-08-287126Budget
720524800.002022-11-286016Budget
1498439734.002023-06-281476Actual
3187529006.002024-10-274676Actual
23966127.002024-03-277836Actual
9703100.002023-01-266866Budget
3872240830.002025-04-284076Actual
2402451.002024-03-278556Actual
752417156.002022-11-283376Actual
14834388.002023-06-289216Actual
32931208.002024-11-278756Actual
4111463.002022-08-287766Actual
23015180.002024-02-268156Actual
38612932.002025-04-286246Actual
12837480.002023-04-287716Budget
2846742832.002024-07-284076Actual
1057780.002023-02-267116Budget
8394134.002022-12-297426Actual
727280.002022-05-286666Budget
35130204.002025-01-269226Actual
35240220.002025-01-268966Actual
158244.002023-07-296926Actual
9639950.002023-01-266156Budget
2302718695.002024-02-265366Actual
3746721.002025-03-286946Actual
1197374.002023-03-288566Actual
2510271746.002024-04-271576Actual
16882202.002023-08-286736Actual
8510380.002022-12-298746Budget
37394336.002025-03-288116Actual
36234190.002025-02-266716Actual
6108125.002022-10-287816Actual
11718123.002023-03-288316Actual
3292462.002024-11-277856Actual
130631971.002023-04-286166Actual
2293494.002024-02-268026Actual
11958380.002023-03-287766Budget
2953512769.002024-08-276056Actual
3395959.002024-12-286626Actual
837610088.002022-12-296026Actual
200791686925.002023-11-284376Actual
2007131223.002023-11-283276Actual
6160200.002022-10-288126Budget
29851400.002022-07-297666Budget
209673.002023-12-299626Actual
31833113.002024-10-277866Actual
28338321.002024-07-287336Actual
8380750.002022-12-296226Budget
18936448.002023-10-289236Actual
8353165.002022-12-297816Actual
1991687.002023-11-286626Actual
4066200.002022-08-288756Budget
15827111.002023-07-297426Actual
22913340.002024-02-268716Actual
3634424.002025-02-267156Actual
31746284.002024-10-277636Actual
3067858.002024-09-278356Actual
8483113.002022-12-296846Actual
2301953.002024-02-268556Actual
20994470.002023-12-299236Actual
9718114.002023-01-267866Actual
6198220.002022-10-287336Budget
406340.002022-08-288556Budget
192023367.002022-06-283876Actual
182340.002022-06-288556Budget
614450.002022-10-286826Budget
37549402944.002025-03-28676Actual
2612616423.002024-05-275266Actual
1087616153.002023-02-262876Actual
4978100.002022-09-287416Budget
19955306.002023-11-288136Actual
2101564.002023-12-298546Actual
8612100.002022-12-298466Actual
28324-92.002024-07-289126Actual
6267380.002022-10-288746Budget
2407511486.002024-03-272076Actual
2498229009.002024-04-276036Actual
514843.002022-09-289446Actual
10850380.002023-02-268766Budget
1197178.002023-03-288466Actual
35224116.002025-01-266866Actual
2607317.002024-05-279636Actual
1900172.002023-10-286866Actual
542189.002022-05-287726Actual
1990385.002023-11-288416Actual
3055422793.002024-09-276016Actual
559200.002022-05-288726Budget
138369.002023-05-286926Actual
10604-192.002023-02-269116Actual
500471.002022-09-289416Actual
33939289.002024-12-287616Actual
842528300.002022-12-296036Budget
3632876.002025-02-268446Actual
375204876.002025-03-286366Actual
3186734573.002024-10-273376Actual
131278156.002023-04-282276Actual
49621921.002022-09-286116Actual
1312144827.002023-04-281476Actual
11726162.002023-03-288916Actual
34096244745.002024-12-28476Actual
179351782.002023-09-286146Actual
8648117169.002022-12-293576Actual
26096313.002024-05-279046Actual
2722285.002024-06-278546Actual
2603090.002024-05-277426Actual
23963130.002024-03-277436Actual
18881288.002023-10-289216Actual
3297969616.002024-11-271576Actual
4049213.002022-08-287756Actual
2405467.002024-03-278366Actual
32873608.002024-11-278036Actual
6105200.002022-10-287616Budget
1690212.002023-08-289636Actual
9535108.002023-01-269026Actual
17421671.002022-06-286146Actual
29549955.002022-07-295366Actual
1992015.002023-11-287126Actual
39821435.002022-08-286146Actual
38603123.002025-04-288536Actual
3969100.002022-08-288536Budget
35172302.002025-01-267746Actual
339292818.002024-12-286116Actual
26098418.002024-05-279246Actual
2000943.002023-11-288356Actual
14964360.002023-06-288066Actual
166490.002022-06-287626Budget
3747629.002025-03-288246Actual
5180200.002022-09-288156Budget
1700012235.002023-08-282076Actual
3631855.002025-02-267146Actual
753021794.002022-11-284076Actual
35228210.002025-01-267366Actual
138583093.002023-05-286136Actual
35139225.002025-01-266736Actual

Generated 2025-06-27 19:22:30.716 UTC