[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 650   

8038 items

NOTE: Only 1000 elements of total 8038 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068047.002024-09-278556Actual
3512345.002025-01-268326Actual
7239100.002022-11-288316Budget
2401155.002024-03-276856Actual
27232139.002024-06-276556Actual
24045322.002024-03-277266Actual
23956213.002024-03-276536Actual
510179.002022-09-289436Actual
21010360.002023-12-298046Actual
130545951.002023-04-285366Actual
12932280.002023-04-287636Budget
385160.002022-08-287116Budget
972980.002023-01-268466Budget
36271103.002025-02-268126Actual
967340.002023-01-268556Budget
10618157.002023-02-266626Actual
18936.002022-06-289666Actual
3185617287.002024-10-271876Actual
8586100.002022-12-296766Budget
8514-121.002022-12-299146Actual
24086147426.002024-03-273576Actual
2844842463.002024-07-281476Actual
293074.002022-07-297856Actual
21017161.002023-12-298946Actual
16843228.002023-08-288916Actual
179102251.002023-09-286236Actual
962470.002023-01-268446Budget
1585092.002023-07-296736Actual
2800117.002022-07-298726Actual
277730.002022-07-297126Budget
1705200.002022-06-286836Budget
13073100.002023-04-286766Budget
168466.002022-06-288926Actual
60881375.002022-10-286216Actual
12001141438.002023-03-282976Actual
1804819810.002023-09-2810076Actual
2200539.002024-01-267146Actual
3862392.002025-04-287846Actual
13107201.002023-04-289066Actual
250648955.002024-04-275766Actual
3177881.002024-10-278346Actual
35182270.002025-01-269046Actual
97519604.002023-01-261876Actual
13918102.002023-05-287356Actual
149501342.002023-06-286266Actual
9723280.002023-01-268166Budget
279830.002022-07-298526Budget
9732380.002023-01-268766Budget
729040.002022-11-288526Budget
11791380.002023-03-286636Budget
3061625.002024-09-276936Actual
73521942.002022-11-286146Actual
3874527.002022-08-288716Actual
752014934.002022-11-282876Actual
229503061.002024-02-266236Actual
25070249.002024-04-276666Actual
29598442660.002024-08-27676Actual
2724840.002024-06-278556Actual
178552296.002023-09-286216Actual
6197254.002022-10-287336Actual
70044.002022-05-288556Actual
188851093.002023-10-286126Actual
12921156.002023-04-286736Actual
29522102.002024-08-277846Actual
603112.002022-05-288436Actual
35121126.002025-01-268126Actual
12985480.002023-04-288046Budget
2780161.002022-07-297426Actual
38689451.002025-04-288766Actual
291470.002022-07-296756Budget
39811500.002022-08-286146Budget
1179652.002023-03-286936Actual
21945640.002024-01-266226Actual
24931209.002024-04-276616Actual
23971105.002024-03-278436Actual
24089111416.002024-03-273976Actual
2921120.002022-07-297356Budget
10773100.002023-02-267656Budget
3855595111.002025-04-281226Actual
864215696.002022-12-292876Actual
1288655.002023-04-287826Actual
3512439.002025-01-268426Actual
23037106.002024-02-266766Actual
1760200.002022-06-287646Budget
18896154.002023-10-287726Actual
741112.002022-11-287156Actual
31870182743.002024-10-273776Actual
722170.002022-11-287116Budget
22970306.002024-02-269036Actual
36333-238.002025-02-269146Actual
29612247386.002024-08-272976Actual
2396933.002024-03-278236Actual
3623760.002025-02-267116Actual
3857360.002025-04-288326Actual
23022216.002024-02-269056Actual
1698947500.002023-08-289966Actual
25048164.002024-04-278056Actual
15925198.002023-07-295466Actual
128629149.002023-04-286026Actual
15862115.002023-07-298336Actual
3754647500.002025-03-289966Actual
10573100.002023-02-266816Budget
6238100.002022-10-286746Budget
1583615.002023-07-298526Actual
2393121.002024-03-276826Actual
2203263.002024-01-267356Actual
27187192.002024-06-277436Actual
1993371.002023-11-288926Actual
2507443.002024-04-277166Actual
2731755589.002024-06-274676Actual
7320211.002022-11-287336Actual
2203912.002024-01-268256Actual
7295129.002022-11-289026Actual
2303010386.002024-02-265766Actual
3891170.002022-08-286626Actual
11704179.002023-03-287416Actual
965110.002023-01-267156Actual
10760106.002023-02-266656Actual
2831698.002024-07-288126Actual
6154220.002022-10-287726Actual
11895100.002023-03-287456Budget
2095362.002023-12-297626Actual
6199100.002022-10-287436Budget
26144542.002024-05-277666Actual
19961226.002023-11-288936Actual
7393238.002022-11-289246Actual
5081200.002022-09-287836Budget
28364195.002024-07-287346Actual
108738321.002023-02-262276Actual
1686822.002023-08-288526Actual
28458242580.002024-07-282976Actual
3397336.002024-12-288426Actual
31848222214.002024-10-2710166Actual
566308472.002022-05-281036Actual
1625321.002022-06-288116Actual
3859137.002025-04-286936Actual
6136673.002022-10-286226Actual
5227153.002022-09-287366Actual
4148101323.002022-08-282176Actual
2399677.002024-03-278346Actual
21976167.002024-01-266736Actual
4096100.002022-08-286766Budget
29576212.002024-08-277266Actual
240784466.002024-03-272376Actual
2401322.002024-03-277156Actual
1080820600.002023-02-266066Budget
36279-101.002025-02-269126Actual
27291370972.002024-06-27476Actual
16949189.002023-08-288756Actual
9463300.002023-01-267316Budget
2202781.002024-01-266656Actual
30577-349.002024-09-279116Actual
1686067.002023-08-287626Actual
3853770.002025-04-287116Actual
1306221349.002023-04-286066Actual
32828660.002024-11-279216Actual
622719474.002022-10-286046Actual
8606310.002022-12-298166Actual
24014104.002024-03-277356Actual
12979214.002023-04-287646Actual
3003468.002022-07-298766Actual
3396032.002024-12-286726Actual
37443312.002025-03-287336Actual
188582372.002023-10-286116Actual
2831710.002024-07-288226Actual
8545334.002022-12-298056Actual
24956284.002024-04-276226Actual
19898104.002023-11-287816Actual
8542304.002022-12-297756Actual
12837480.002023-04-287716Budget
8382200.002022-12-296526Budget
295922672.002022-07-296066Actual
2102766.002023-12-296756Actual
1290383.002023-04-289026Actual
249291461.002024-04-276216Actual
23042152.002024-02-267366Actual
27196120.002024-06-278536Actual
2204043.002024-01-268356Actual
11819110.002023-03-288536Actual
6151100.002022-10-287426Budget
1686628.002023-08-288326Actual
614450.002022-10-286826Budget
7404100.002022-11-286656Budget
4995103.002022-09-288416Actual
21993396.002024-01-269036Actual
130631971.002023-04-286166Actual
7358372.002022-11-286646Actual
13045103.002023-04-288956Actual
2601153.002024-05-278416Actual
2766480.002022-07-296226Budget
94482100.002023-01-266116Budget
26042121.002024-05-279026Actual
2191621022.002024-01-266016Actual
130687600.002023-04-286366Budget
6206200.002022-10-287836Budget
29580464.002024-08-277766Actual
261746062.002024-05-272376Actual
1397939785.002023-05-281976Actual
3175141.002024-10-278236Actual
181258.002022-06-287856Actual
1394021022.002023-05-286066Actual
9533176.002023-01-268726Actual
15863102.002023-07-298436Actual
1388891.002023-05-286746Actual
6181502.002022-05-286146Actual
17928454.002023-09-288736Actual
2953512769.002024-08-276056Actual
1303520.002023-04-288256Budget
26083122.002024-05-277346Actual
5167110.002022-09-287356Budget
3408492.002024-12-288366Actual
30738244980.002024-09-272976Actual
6342100.002022-10-286766Budget
14906175.002023-06-288146Actual
24932106.002024-04-276716Actual
24015146.002024-03-277456Actual
15960419804.002023-07-29676Actual
69747.002022-05-288456Actual
23957193.002024-03-276636Actual
2299160.002024-02-268346Actual
594154.002022-05-287836Actual
8488198.002022-12-297346Actual
35151132.002025-01-268336Actual
16953184.002023-08-289256Actual
1903823555.002023-10-282476Actual
2293721.002024-02-268326Actual
748630.002022-11-288266Budget
17996109.002023-09-286766Actual
9487283.002023-01-269016Actual
3632972.002025-02-268546Actual
31783275.002024-10-279046Actual
863265464.002022-12-291376Actual
2508495.002024-04-278366Actual
33952600.002024-12-289216Actual
294050.002022-07-298456Budget
21982245.002024-01-267636Actual
129123000.002023-04-286136Budget
4111463.002022-08-287766Actual
392040.002022-08-288526Budget
2897380.002022-07-298746Budget
632220.002022-05-287346Budget
1691020.002023-08-286946Actual
386637.002022-08-288216Actual
170162152505.002023-08-284376Actual
291575.002022-07-296756Actual
25119100679.002024-04-273976Actual
3843346.002022-08-286616Actual
1693550.002023-08-286856Actual
38631168.002025-04-288946Actual
968856700.002023-01-265666Budget
16828120.002023-08-286816Actual
2409319414.002024-03-2710076Actual
1903166308.002023-10-281576Actual
1183019016.002023-03-286046Actual
36380664.002025-02-267666Actual
8377907.002022-12-296126Actual
500280.002022-05-288116Budget
2722195.002024-06-278446Actual
29544102.002024-08-277356Actual
15875131.002023-07-296646Actual
2502753.002024-04-278546Actual
2197837.002024-01-266936Actual
19905340.002023-11-288716Actual
240306.002024-03-279656Actual
7319220.002022-11-287336Budget
3959601.002022-08-288036Actual
34038209.002024-12-286556Actual
7372450.002022-11-287746Actual
10695112.002023-02-268536Actual
165443.002022-06-286726Actual
8333287.002022-12-296516Actual
38542136.002025-04-287816Actual
976329674.002023-01-263476Actual
62737.002022-10-289646Actual
22002118.002024-01-266746Actual
94471928.002023-01-266116Actual
14914-162.002023-06-289146Actual
3854885.002025-04-288516Actual
798-252025.702022-05-284376Actual
20935340.002023-12-298716Actual
5051142.002022-09-289226Actual
134823310.502023-05-278576Actual
685243.002022-05-287756Actual
2729566776.002024-06-271376Actual
9568200.002023-01-267836Budget
3751312663.002025-03-285366Actual
170623.002022-06-286936Actual
9754105139.002023-01-262176Actual
3074542487.002024-09-273876Actual
20992352.002023-12-299036Actual
210533221.002023-12-296366Actual
2853-240.002022-07-299136Actual
858937.002022-12-296966Actual
515364.002022-05-289216Actual
50601516.002022-09-286236Actual
16881408.002023-08-286636Actual
2510921743.002024-04-272476Actual
1997981.002023-11-287846Actual
25003253.002024-04-278936Actual
27171153.002024-06-279026Actual
31790188.002024-10-276556Actual
2960384990.002024-08-271576Actual
406773.002022-08-288956Actual
2830100.002022-07-297436Budget
1196627.002023-03-288266Actual
1594622.002023-07-298266Actual
1088913715.002023-02-2610076Actual
34045146.002024-12-287456Actual
1701528043.002023-08-284076Actual
17948259.002023-09-288046Actual
1588864.002023-07-298346Actual
2297950.002024-02-266746Actual
30575284.002024-09-278916Actual
73436.002022-05-287166Actual
31840382.002024-10-278766Actual
8460100.002022-12-298436Budget
840180.002022-12-297826Budget
73043300.002022-11-286136Budget
3861015142.002025-04-286046Actual
3514275.002025-01-267136Actual
13070246.002023-04-286566Actual
2746100.002022-07-298316Budget
9734111.002023-01-268966Actual
159843285908.002023-07-294376Actual
1890577.002023-10-288926Actual
3866442.002025-04-285466Actual
15945221.002023-07-298166Actual
2209412609.002024-01-262076Actual
11757248.002023-03-287726Actual
15860315.002023-07-298136Actual
3640465795.002025-02-261576Actual
2961938238.002024-08-273876Actual
5064261.002022-09-286636Actual
131102328.002023-04-289466Actual
2303121022.002024-02-266066Actual
9464161.002023-01-267416Actual
31697124.002024-10-278316Actual
30697270.002024-09-276666Actual
35188720.002025-01-266256Actual
3968100.002022-08-288436Budget
3396450.002024-12-287326Actual
119983367.002023-03-282376Actual
3012215700.002022-07-2910166Budget
1701287580.002023-08-283776Actual
390870.002022-08-287826Budget
2616047500.002024-05-279966Actual
5189200.002022-09-288756Budget
638880489.002022-10-281376Actual
1631100.002022-06-288416Budget
2406810956.002024-03-27776Actual
2296429.002024-02-268236Actual
387018128.002025-04-28876Actual
36398230341.002025-02-26476Actual
1580981.002023-07-298516Actual
9559237.002023-01-267336Actual
8548207.002022-12-298156Actual
10628200.002023-02-267426Budget
38690261.002025-04-288966Actual
2308919414.002024-02-2610076Actual
23014291.002024-02-268056Actual
36252-421.002025-02-269116Actual
159714378.002023-07-292376Actual
26097-250.002024-05-279146Actual
1177842.002023-03-289426Actual
8403280.002022-12-298026Budget
72101900.002022-11-286216Budget
37537104.002025-03-288466Actual
741381.002022-11-287356Actual
150044137561.002023-06-284376Actual
13812172.002023-05-287416Actual
3527529350.002025-01-2610076Actual
35224116.002025-01-266866Actual
29579839.002024-08-277666Actual
36315165.002025-02-266746Actual
6366100.002022-10-288366Budget
54561.002022-05-287826Actual
27125260.002024-06-276516Actual
3517780.002025-01-268346Actual
1075072.002023-02-269446Actual
72092190.002022-11-286216Actual
261321870.002024-05-276166Actual
24067352320.002024-03-27676Actual
7312100.002022-11-286736Budget
1489811.002023-06-286946Actual
2000943.002023-11-288356Actual
1991596.002023-11-286526Actual
148379142.002023-06-286026Actual
11939280.002023-03-286566Budget
5281117406.002022-09-283776Actual
1636142.002022-06-288916Actual
2103198.002023-12-297356Actual
251212374104.002024-04-274376Actual
107997000.002023-02-265266Budget
1087294612.002023-02-262176Actual
3956480.002022-08-287736Budget
35163201.002025-01-266546Actual
29665392.002022-07-296366Actual
139101392.002023-05-286156Actual
23964213.002024-03-277636Actual
2299017.002024-02-268246Actual
640088243.002022-10-283176Actual
2845017287.002024-07-281876Actual
285596.002022-07-299436Actual
32825322.002024-11-278916Actual
10738100.002023-02-268346Budget
2731029706.002024-06-273476Actual
630066.002022-10-287856Actual
2944696.002024-08-278416Actual
97563436.002023-01-262376Actual
2844992726.002024-07-281576Actual
9567168.002023-01-267836Actual
9470200.002023-01-267816Budget
32957136.002024-11-277866Actual
131283367.002023-04-282376Actual
3526633902.002025-01-263376Actual
13001305.002023-04-289246Actual
23927384.002024-03-276226Actual
739462.002022-11-289446Actual
6351131.002022-10-287366Actual
1088589192.002023-02-263976Actual
37474445.002025-03-288046Actual
1381831.002023-05-288216Actual
11818117.002023-03-288436Actual
12879120.002023-04-287326Budget
36340148.002025-02-266656Actual
31831879.002024-10-277666Actual
2959912816.002024-08-27776Actual
21920234.002024-01-266616Actual
16880449.002023-08-286536Actual
37545616.002025-03-289766Actual
3411522354.002024-12-283476Actual
947640.002023-01-268216Budget
1989219.002023-11-286916Actual
289291.002022-07-298446Actual
105651900.002023-02-266216Budget
108111262.002023-02-266266Actual
1995632.002023-11-288236Actual
20973318.002023-12-296536Actual
2882100.002022-07-297846Budget
7300441070.002022-11-281036Actual
10584468.002023-02-267716Actual
19975103.002023-11-287346Actual
15940127.002023-07-297466Actual
30601208.002024-09-278726Actual
5001239.002022-09-289016Actual
2831066.002024-07-287326Actual
3187140787.002024-10-273876Actual
30673221.002024-09-277756Actual
12931306.002023-04-287636Actual
177483.002022-06-288446Actual
38552-275.002025-04-289116Actual
21044181.002023-12-299056Actual
2109520206.002023-12-292876Actual
2845729350.002024-07-282876Actual
18984151.002023-10-288756Actual
3970109.002022-08-288536Actual
2956621642.002024-08-276066Actual
77838783.002022-05-281576Actual
411939.002022-08-288266Actual
37480347.002025-03-288746Actual
3410455087.002024-12-281976Actual
24087139973.002024-03-273776Actual
3957200.002022-08-287836Budget
23004153.002024-02-266656Actual
31808126.002024-10-278956Actual
1076440.002023-02-266856Budget
1781193.002022-06-289046Actual
34055277.002024-12-288756Actual
13112247.002023-04-289766Actual
3066657.002024-09-276756Actual
34093403.002024-12-289766Actual
11979240.002023-03-289266Actual
383618600.002022-08-286016Budget
3296037.002024-11-278266Actual
7677.002022-05-289666Actual
959015600.002023-01-266046Budget
2494476.002024-04-278316Actual
148112551.002023-06-286116Actual
2961533230.002024-08-273376Actual
20040221.002023-11-288166Actual
339811508328.002024-12-281036Actual
32832690.002024-11-276126Actual
61297.002022-10-289616Actual
1392743.002023-05-288456Actual
128181905.002023-04-286216Actual
1176940.002023-03-288426Budget
1059896.002023-02-268516Actual
306081495580.002024-09-271136Actual
2294267.002024-02-269026Actual
855440.002022-12-298456Budget
14822333.002023-06-287716Actual
5228104.002022-09-287466Actual
14876249.002023-06-287636Actual
1613196.002022-06-287316Actual
15942281.002023-07-297766Actual
1200529962.002023-03-283476Actual
1303094.002023-04-287856Actual
7322100.002022-11-287436Budget
3185816076.002024-10-272076Actual
3411839513.002024-12-283876Actual
3065120.002024-09-278246Actual
13861210.002023-05-286636Actual
750815333.002022-11-28776Actual
3999100.002022-08-287446Budget
612185.002022-10-288516Actual
21034218.002023-12-297756Actual
3878-202.002022-08-289116Actual
22033123.002024-01-267456Actual
8368207.002022-12-298916Actual
28390112.002024-07-287356Actual
6126-173.002022-10-289116Actual
1800983.002023-09-288366Actual
158441083237.002023-07-291136Actual
35156445.002025-01-269036Actual
3637389.002025-02-266766Actual
139749123.002023-05-28876Actual
38391797.002022-08-286216Actual
11916200.002023-03-288756Budget
36377129.002025-02-267266Actual
23948-44.002024-03-279126Actual
10725104.002023-02-267446Actual
1591549.002023-07-298456Actual
31844462.002024-10-279266Actual
2001135.002023-11-288556Actual
631240.002022-10-288556Budget
1882100.002022-06-288466Budget
30629520.002024-09-278736Actual
1303968.002023-04-288456Actual
726840.002022-11-287126Budget
31849239109.002024-10-27476Actual
624120.002022-10-286946Actual
280238.002022-07-298926Actual
406250.002022-08-288456Budget
168751086060.002023-08-281036Actual
22086280167.002024-01-26676Actual
2956211004.002024-08-275366Actual
1499319810.002023-06-282876Actual
1726150.002022-06-288336Actual
22059302.002024-01-266666Actual
18917118.002023-10-286736Actual
972425.002023-01-268266Actual
1397812485.002023-05-281876Actual
1299589.002023-04-288546Actual
10685550.002023-02-268036Budget
1701380.002022-06-286636Budget
24027205.002024-03-279056Actual
362566943.002025-02-266026Actual
18911859957.002023-10-281136Actual
35109151.002025-01-266526Actual
1172190.002023-03-288416Budget
30572112.002024-09-278416Actual
3404221.002024-12-286956Actual
27276456.002024-06-278066Actual
1189363.002023-03-287356Actual
38849600.002022-08-286026Budget
5280126538.002022-09-283576Actual
14960144.002023-06-287466Actual
1084790.002023-02-268466Budget
24000156.002024-03-278946Actual
15856208.002023-07-297636Actual
3072978890.002024-09-271576Actual
16579.002022-06-286926Actual
1624280.002022-06-288116Budget
2194935.002024-01-266826Actual
34020198.002024-12-287646Actual
278290.002022-07-297626Budget
11807200.002023-03-287836Budget
3858425502.002025-04-286036Actual
730200.002022-05-286766Budget
1596586479.002023-07-291576Actual
2724743.002024-06-278456Actual
12930124.002023-04-287436Actual
16861121.002023-08-287726Actual
80114629.002022-05-2810076Actual
567176270.002022-05-281136Actual
962761.002023-01-268546Actual
1604280.002022-06-286616Budget
2604821839.002024-05-276036Actual
5003319.002022-09-289216Actual
2947686.002024-08-278926Actual
1076357.002023-02-266756Actual
3887857.002022-08-286226Actual
13117448277.002023-04-28676Actual
18974106.002023-10-287456Actual
37496138.002025-03-287456Actual
3522534.002025-01-266966Actual
29622267.002022-07-296166Actual
277966.002022-07-297326Actual
547200.002022-05-288026Budget
13878162.002023-05-288936Actual
179854.002023-09-289656Actual
34005479.002024-12-289036Actual
15919174.002023-07-299056Actual
41338.002022-08-289666Actual
8394134.002022-12-297426Actual
74561059.002022-11-286266Actual
174017200.002022-06-286046Budget
18927289.002023-10-288136Actual
2298216.002024-02-267146Actual
2512028910.002024-04-274076Actual
21967129.002024-01-269226Actual
131198965.002023-04-28876Actual
41459604.002022-08-281876Actual
7374117.002022-11-287846Actual
11930120471.002023-03-285666Actual
8381174.002022-12-296526Actual
210846569.002023-12-29876Actual
2955116.002024-08-278256Actual
65190.002022-05-288446Budget
72994.002022-11-289626Actual
405960.002022-08-288356Budget
41417497.002022-08-28876Actual
838760.002022-12-296826Actual
116872886.002023-03-286116Actual
3751725095.002025-03-286066Actual
5252-182.002022-09-289166Actual
2611613.002024-05-278256Actual
38632259.002025-04-289046Actual
7415127.002022-11-287456Actual
36323109.002025-02-267846Actual
2723721.002024-06-277156Actual
30699102.002024-09-276866Actual
31693141.002024-10-277816Actual
3067717.002024-09-278256Actual
34058-159.002024-12-289156Actual
28294520.002024-07-288716Actual
30739143177.002024-09-273176Actual
32970429.002024-11-279766Actual
1893184.002023-10-288536Actual
5036139.002022-09-288126Actual
7277255.002022-11-287726Actual
840071.002022-12-297826Actual
11849100.002023-03-287446Budget
19045124080.002023-10-283576Actual
1065928500.002023-02-266036Budget
3746721.002025-03-286946Actual
2616410665.002024-05-27776Actual
7355410.002022-11-286546Actual
40851500.002022-08-286166Budget
1797929.002023-09-288556Actual
9619215.002023-01-268146Actual
1785324865.002023-09-286016Actual
38590130.002025-04-286836Actual
29557184.002024-08-279056Actual
35120204.002025-01-268026Actual
56429.002022-05-289426Actual
7426200.002022-11-288156Budget
192194386.002022-06-283976Actual
1190813.002023-03-288256Actual
1621136.002022-06-287816Actual
2105022152.002023-12-296066Actual
6100189.002022-10-287316Actual
25023180.002024-04-278146Actual
1064010.002023-02-268226Budget
31782179.002024-10-278946Actual
2408424969.002024-03-273376Actual
1587814.002023-07-296946Actual
35172302.002025-01-267746Actual
2094827.002023-12-296826Actual
16943211.002023-08-288056Actual
2959313.002024-08-279666Actual
949410100.002023-01-266026Budget
391857.002022-08-288426Actual
37437517.002025-03-286536Actual
10570307.002023-02-266616Actual
952850.002023-01-268426Budget
14852104.002023-06-288126Actual
11859248.002023-03-288146Actual
29521336.002024-08-277746Actual
516070.002022-09-286756Budget
1994683.002023-11-286836Actual
1498580296.002023-06-281576Actual
2835200.002022-07-297836Budget
1780125.002022-06-288946Actual
10700286.002023-02-269036Actual
6271313.002022-10-289246Actual
3402694.002024-12-288346Actual
17892116.002023-09-287726Actual
272611639.002024-06-276166Actual
2501782.002024-04-277346Actual
11754100.002023-03-287626Budget
7361100.002022-11-286846Budget
2954151.002024-08-276856Actual
3940222.002022-08-286636Actual
22021307.002024-01-269246Actual
773199915.002022-05-28676Actual
9680112.002023-01-269256Actual
3869413.002025-04-289666Actual
7338117.002022-11-288436Actual
1733203.002022-06-288936Actual
18878140.002023-10-288916Actual
4095151.002022-08-286766Actual
2609248.002024-05-278446Actual
37464193.002025-03-286646Actual
8627374699.002022-12-2910166Actual
1079742.002023-02-269456Actual
7108300.002022-05-285266Budget
62749700.002022-10-286056Budget
2845414978.002024-07-282276Actual
11987432359.002023-03-28676Actual
28417312.002024-07-286666Actual
5238280.002022-09-288166Budget
1282854.002023-04-287116Actual
842528300.002022-12-296036Budget
19981195.002023-11-288146Actual
408417400.002022-08-286066Budget
2724155.002022-07-296716Actual
2193561.002024-01-268516Actual
3292850.002024-11-278356Actual
4030510.002022-08-286256Actual
12953-197.002023-04-289136Actual
25081436.002024-04-278066Actual
19964462.002023-11-289236Actual
38605349.002025-04-288936Actual
1490864.002023-06-288346Actual
34023421.002024-12-288046Actual
3515038.002025-01-268236Actual
27266157.002024-06-276766Actual
317324.002024-10-279626Actual
26044161.002024-05-279226Actual
271499882.002024-06-276026Actual
12966211.002023-04-286646Actual
1895415.002023-10-288246Actual
31776228.002024-10-278146Actual
32899428.002024-11-278046Actual
1289212.002023-04-288226Actual
1597010710.002023-07-292276Actual
13986178668.002023-05-282976Actual
36270167.002025-02-268026Actual
32931208.002024-11-278756Actual
5143293.002022-09-288746Actual
11904207.002023-03-288056Actual
32953202.002024-11-277366Actual
37446599.002025-03-287736Actual
11977180.002023-03-289066Actual
6385520964.002022-10-28676Actual
364106184.002025-02-262376Actual
13083220.002023-04-287366Budget
2958429.002024-08-278266Actual
3910287.002022-08-288026Actual
24009144.002024-03-276656Actual
2830095854.002024-07-281226Actual
1188282.002023-03-286556Actual
13905211.002023-05-289046Actual
26172180130.002024-05-272176Actual
385852878.002025-04-286136Actual
2300658.002024-02-266856Actual
119361875.002023-03-286266Actual
3511592.002025-01-267326Actual
5243112.002022-09-288366Actual
12939384.002023-04-288136Actual
73550.002022-05-287166Budget
8346118.002022-12-297416Actual
19004151.002023-10-287266Actual
1826200.002022-06-288756Budget
3299540787.002024-11-273876Actual
10589480.002023-02-268016Budget
19098321.002022-06-282276Actual
27301158561.002024-06-272176Actual
15941811.002023-07-297666Actual
38597163.002025-04-287836Actual
2617117114.002024-05-272076Actual
13913137.002023-05-286656Actual
3641543232.002025-02-263276Actual
31690186.002024-10-277416Actual
71440600.002022-05-285666Budget
32988216162.002024-11-272976Actual
21082328481.002023-12-29676Actual
855010.002022-12-298256Budget
9451445.002023-01-266516Actual
21937148.002024-01-268916Actual
744126.002022-11-289456Actual
1303777.002023-04-288356Actual
622610.002022-10-289636Actual
738201.002022-05-287366Actual
2602624.002024-05-276826Actual
749487.002022-05-288066Actual
2818473.002022-07-296636Actual
3284284.002024-11-277626Actual
405716.002022-08-288256Actual
402462.002022-08-289446Actual
2828313.002022-07-297336Actual
742260.002022-11-287856Budget
32841167.002024-11-277426Actual
29582483.002024-08-278066Actual
32964451.002024-11-278766Actual
5158158.002022-09-286656Actual
1796559.002023-09-286756Actual
2095541.002023-12-297826Actual
38697279740.002025-04-2810166Actual
20049326.002023-11-289266Actual
12927300.002023-04-287336Budget
618123400.002022-10-286036Budget
1684853087.002023-08-281226Actual
3969100.002022-08-288536Budget
2408525895.002024-03-273476Actual
2293819.002024-02-268426Actual
1190159.002023-03-287856Actual
1587011.002023-07-299636Actual
35171168.002025-01-267646Actual
20990454.002023-12-298736Actual
2843032.002024-07-288266Actual
17917230.002023-09-287336Actual
2611843.002024-05-278456Actual
3520215.002025-01-268256Actual
199131000.002023-11-286126Actual
30684-154.002024-09-279156Actual
1174570.002023-03-286826Actual
17902101.002023-09-289026Actual
13950272.002023-05-287266Actual
37456384.002025-03-289036Actual
951194.002023-01-267326Actual
29071040.002022-07-296156Actual
34000144.002024-12-288336Actual
106553.002023-02-269626Actual
9472632.002023-01-268016Actual
3409447500.002024-12-289966Actual
37531446.002025-03-287766Actual
28323115.002024-07-289026Actual
18987-106.002023-10-289156Actual
34088200.002024-12-288966Actual
5010892.002022-09-286126Actual
1067252.002023-02-266936Actual
117318.002023-03-289616Actual
11960117.002023-03-287866Actual
614894.002022-10-287326Actual
1088341890.002023-02-263776Actual
229461214948.002024-02-261036Actual
184418000.002022-06-286066Budget
1296982.002023-04-286846Actual
28278436.002024-07-286616Actual
3186734573.002024-10-273376Actual
2603721.002024-05-278326Actual
11696208.002023-03-286716Actual
8538148.002022-12-297456Actual
2877200.002022-07-297446Budget
28379408.002024-07-289246Actual
8557293.002022-12-298756Actual
12884200.002023-04-287726Budget
3525718497.002025-01-262076Actual
525418996.002022-09-289466Actual
401781.002022-08-288546Actual
10678181.002023-02-267436Actual
27271210.002024-06-277366Actual
11815100.002023-03-288336Budget
37429-101.002025-03-289126Actual
31719146.002024-10-277726Actual
13944204.002023-05-286566Actual
36293281.002025-02-267336Actual
7489100.002022-11-288366Budget
6220585.002022-10-288736Actual
1900095.002023-10-286766Actual
3169636.002024-10-278216Actual
2300578.002024-02-266756Actual
2870100.002022-07-296846Budget
28151700.002022-07-296236Budget
756100.002022-05-288466Budget
3845200.002022-08-286716Budget
22985113.002024-02-267646Actual
2720341.002022-07-296516Actual
5132192.002022-09-288146Actual
108657852.002023-02-26876Actual
31721173.002024-10-278026Actual
139366489.002023-05-285366Actual
119939604.002023-03-281876Actual
189101434725.002023-10-281036Actual
22914179.002024-02-268916Actual
1867144.002022-06-287466Actual
28279214.002024-07-286716Actual
2195641.002024-01-267826Actual
2505229.002024-04-278456Actual
749268.002022-11-288566Actual
36319214.002025-02-267346Actual
27127125.002024-06-276716Actual
29498421.002024-08-278136Actual
1313678225.002023-04-283576Actual
1694646.002023-08-288356Actual
6303152.002022-10-288156Actual
32862345.002024-11-276536Actual
290410400.002022-07-296056Actual
725311336.002022-11-286026Actual
2393825.002024-03-277826Actual
415215696.002022-08-282876Actual
3872038663.002025-04-283876Actual
7512105521.002022-11-281576Actual
19934109.002023-11-289026Actual
56060.002022-05-288926Actual
11803345.002023-03-287636Actual
229452.002024-02-269626Actual
16899320.002023-08-289036Actual
1289940.002023-04-288526Budget
508840.002022-09-288236Budget
34096244745.002024-12-28476Actual
26005260.002024-05-277716Actual
9520280.002023-01-268026Budget
27290341120.002024-06-2710166Actual
5046176.002022-09-288726Actual
2209821970.002024-01-262476Actual
3511955.002025-01-267826Actual
6363280.002022-10-288166Budget
1076542.002023-02-266856Actual
29440428.002024-08-277716Actual
29458116.002024-08-276526Actual
7479344.002022-11-287766Actual
21921117.002024-01-266716Actual
25004389.002024-04-279036Actual
17873416.002023-09-288716Actual
2602532.002024-05-276726Actual
35116157.002025-01-267426Actual
55630.002022-05-288526Budget
36324422.002025-02-268046Actual
189649443.002023-10-286056Actual
3911280.002022-08-288026Budget
189934512.002023-10-285766Actual
741798.002022-11-287656Actual
7371200.002022-11-287646Budget
738770.002022-11-288546Budget
3632876.002025-02-268446Actual
37390256.002025-03-287616Actual
6218100.002022-10-288536Budget
17922561.002023-09-288036Actual
2092344.002023-12-297116Actual
39342100.002022-08-286136Budget
38539185.002025-04-287416Actual
190502542054.002023-10-284376Actual
38533402.002025-04-286616Actual
9638688.002023-01-266156Actual
1721380.002022-06-288136Budget
1313825020.002023-04-283876Actual
614270.002022-10-286726Budget
22067760.002024-01-267666Actual
7459280.002022-11-286566Budget
19059604.002022-06-281876Actual
405180.002022-08-287856Budget
36314331.002025-02-266646Actual
3066113637.002024-09-276056Actual
1301818.002023-04-286956Actual
37399485.002025-03-288716Actual
36306484.002025-02-269036Actual
32909448.002024-11-279246Actual
1193714678.002023-03-286366Actual
11835257.002023-03-286546Actual
289581.002022-07-298546Actual
220572538.002024-01-266366Actual
6246100.002022-10-287446Budget
84263300.002022-12-296136Budget
11727249.002023-03-289016Actual
149457978.002023-06-285466Actual
29641400.002022-07-296266Budget
1186474.002023-03-288446Actual
2292934.002024-02-267326Actual
6651098.002022-05-286156Actual
1281423800.002023-04-286016Budget
29533396.002024-08-279246Actual
16446600.002022-06-286026Budget
15812315.002023-07-299016Actual
3869129.002022-08-288316Actual
4131380.002022-08-289266Actual
3856968.002025-04-287826Actual
2972200.002022-07-296766Budget
1188574.002023-03-286656Actual
3862962.002025-04-288546Actual
20925186.002023-12-297416Actual
293750.002022-07-298356Budget
27212160.002024-06-277346Actual
12944100.002023-04-288336Budget
277160.002022-07-296726Budget
3186014681.002024-10-272276Actual
2998100.002022-07-298466Budget
21992257.002024-01-268936Actual
1693893.002023-08-287356Actual
37426174.002025-03-288726Actual
634627.002022-10-287166Actual
2391432.002024-03-278216Actual
29482835735.002024-08-271136Actual
15881123.002023-07-297446Actual
1693467.002023-08-286756Actual
200251666.002023-11-286266Actual
73957.002022-11-289646Actual
30564152.002024-09-277416Actual
1588955.002023-07-298446Actual
17925125.002023-09-288336Actual
23999302.002024-03-278746Actual
11822585.002023-03-288736Actual
209681362743.002023-12-291036Actual
85657493.002022-12-295266Actual
1793312.002023-09-289636Actual
519832500.002022-09-285266Budget
1387667.002023-05-288536Actual
24949224.002024-04-279016Actual
1895555.002023-10-288346Actual
363681758.002025-02-266166Actual
8423836918.002022-12-291136Actual
1802634511.002023-09-281476Actual
726660.002022-11-286826Budget
2295666.002024-02-267136Actual
1597630067.002023-07-293276Actual
26187350000.002024-05-274276Actual
5170100.002022-09-287456Budget
3842380.002022-08-286516Actual

Generated 2025-06-27 10:02:02.949 UTC