[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 724   

7964 items

NOTE: Only 1000 elements of total 7964 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3625994.002025-02-256526Actual
2101222.002023-12-288246Actual
528100.002022-05-276626Budget
1284990.002023-04-278416Budget
389486.002022-08-276726Actual
189132551.002023-10-276136Actual
220562273.002024-01-256266Actual
29487325.002024-08-266636Actual
271419800.002022-07-286016Budget
172343.002022-06-278236Actual
3401628.002024-12-276946Actual
36294165.002025-02-257436Actual
8586100.002022-12-286766Budget
4731800.002022-05-276116Budget
5712497.002022-05-276136Actual
29592436.002024-08-269266Actual
1064246.002023-02-258326Actual
1295610.002023-04-279636Actual
2617942031.002024-05-263276Actual
3854144.002022-08-277416Actual
22080370.002024-01-259266Actual
1635480.002022-06-278716Budget
1181339.002023-03-278236Actual
8593731.002022-12-287266Actual
29590327.002024-08-269066Actual
239254671.002024-03-266026Actual
385861831.002025-04-276236Actual
3865467.002025-04-278456Actual
9770353654.002023-01-254676Actual
1696819.002023-08-276966Actual
3065457.002024-09-268546Actual
863489827.002022-12-281576Actual
1172290.002023-03-278516Budget
1806100.002022-06-277456Budget
5227153.002022-09-277366Actual
2841116590.002024-07-275766Actual
1994683.002023-11-276836Actual
24020175.002024-03-268156Actual
3006-214.002022-07-289166Actual
2950916825.002024-08-266046Actual
1494729044.002023-06-275766Actual
2831929.002024-07-278426Actual
24932106.002024-04-266716Actual
1170068.002023-03-277116Actual
34082264.002024-12-278166Actual
2615066.002024-05-268366Actual
2906850.002022-07-286156Budget
4112150.002022-08-277866Actual
1722410.002022-06-278136Actual
85657493.002022-12-285266Actual
3853644.002025-04-276916Actual
351315.002025-01-259626Actual
31745130.002024-10-267436Actual
78613715.002022-05-272876Actual
40815572.002022-08-275766Actual
2601975272.002024-05-261226Actual
1890011.002023-10-278226Actual
10578223.002023-02-257316Actual
19098321.002022-06-272276Actual
1084892.002023-02-258566Actual
10728372.002023-02-257746Actual
509198.002022-09-278436Actual
48378.002022-05-276816Actual
2612951898.002024-05-265666Actual
2197954.002024-01-257136Actual
24051321.002024-03-268066Actual
26072782.002024-05-269236Actual
29573125.002024-08-266866Actual
3284078.002024-11-267326Actual
385822007586.002025-04-271036Actual
9473550.002023-01-258016Budget
27286427.002024-06-269266Actual
731627.002022-11-276936Actual
3526633902.002025-01-253376Actual
1895647.002023-10-278446Actual
4110380.002022-08-277766Budget
3410930106.002024-12-272476Actual
3059860.002024-09-268326Actual
12820380.002023-04-276516Budget
290262.002022-07-289446Actual
63365910.002022-10-276366Actual
1702200.002022-06-276736Budget
2194847.002024-01-256726Actual
1589052.002023-07-288546Actual
17006173460.002023-08-272976Actual
239802154.002024-03-266146Actual
29589213.002024-08-268966Actual
2003124.002023-11-276966Actual
29514104.002024-08-266746Actual
2192996.002024-01-257816Actual
1802812485.002023-09-271876Actual
2959912816.002024-08-26776Actual
4742080.002022-05-276116Actual
1751137.002022-06-276846Actual
2840914164.002024-07-275466Actual
864520237.002022-12-283276Actual
28296459.002024-07-279016Actual
19046112777.002023-10-273776Actual
29612247386.002024-08-262976Actual
3292462.002024-11-267856Actual
1057534.002023-02-256916Actual
9500200.002023-01-256526Budget
3291010.002024-11-269646Actual
6385520964.002022-10-27676Actual
8468368.002022-12-289236Actual
1186474.002023-03-278446Actual
16992393489.002023-08-27676Actual
187830.002022-06-278266Budget
329121387.002024-11-266156Actual
3756541631.002025-03-273276Actual
363681758.002025-02-256166Actual
84214.002022-12-289626Actual
8526218.002022-12-286656Actual
9549280.002023-01-256536Budget
3284834.002024-11-268326Actual
29504343.002024-08-268936Actual
33941151.002024-12-277816Actual
2769101.002022-07-286626Actual
3526226058.002025-01-252876Actual
18007249.002023-09-278166Actual
1899421804.002022-06-27676Actual
2408018622.002024-03-262876Actual
2196597.002024-01-259026Actual
968127.002023-01-259456Actual
13930101.002023-05-278956Actual
7309267.002022-11-276536Actual
16923265.002023-08-278746Actual
159558.002023-07-289666Actual
30671106.002024-09-267456Actual
106553.002023-02-259626Actual
3525247173.002025-01-251376Actual
294301332.002024-08-266216Actual
199421870.002023-11-276236Actual
10730131.002023-02-257846Actual
285817200.002022-07-286046Budget
396440.002022-08-278236Budget
3756730180.002025-03-273476Actual
2293819.002024-02-258426Actual
1303622.002023-04-278256Actual
13856996355.002023-05-271136Actual
14875199.002023-06-277436Actual
1597220611.002023-07-282476Actual
17980151.002023-09-278756Actual
35249302391.002025-01-25676Actual
94492169.002023-01-256216Actual
10628200.002023-02-257426Budget
2405467.002024-03-268366Actual
20007119.002023-11-278156Actual
579211.002022-05-276736Actual
628921.002022-10-277156Actual
1182791.002023-03-279436Actual
11854105.002023-03-277846Actual
10748-193.002023-02-259146Actual
3179419.002024-10-266956Actual
1904195435.002023-10-273176Actual
3943120.002022-08-276736Actual
3187140787.002024-10-263876Actual
116901900.002023-03-276216Budget
302230604.002022-07-281976Actual
11696208.002023-03-276716Actual
1590421.002023-07-286956Actual
10780300.002023-02-258056Actual
22961128.002024-02-257836Actual
1605100.002022-06-276716Budget
317869.002024-10-269646Actual
19986265.002023-11-278746Actual
1699557252.002023-08-271376Actual
3396310.002024-12-277126Actual
24996529.002024-04-268036Actual
510316000.002022-09-276046Budget
2946848.002024-08-267826Actual
32967-358.002024-11-269166Actual
640493651.002022-10-273576Actual
2397919088.002024-03-266046Actual
3291816.002024-11-266956Actual
16964189.002023-08-276566Actual
283571872.002024-07-276246Actual
12830223.002023-04-277316Actual
283821454.002024-07-276156Actual
13107201.002023-04-279066Actual
25997153.002024-05-266616Actual
1582137.002023-07-286626Actual
26153229.002024-05-268766Actual
21931226.002024-01-258116Actual
5122100.002022-09-277446Budget
40861928.002022-08-276166Actual
2831443.002024-07-277826Actual
52718156.002022-09-272276Actual
31738277.002024-10-266536Actual
63321500.002022-10-276166Budget
38681459.002025-04-277766Actual
520516380.002022-09-276066Actual
52311800.002022-09-277666Budget
22037188.002024-01-258056Actual
36295328.002025-02-257636Actual
1313825020.002023-04-273876Actual
2852300.002022-07-289036Actual
94471928.002023-01-256116Actual
27139104.002024-06-268316Actual
22996185.002024-02-259046Actual
22953192.002024-02-256736Actual
29493149.002024-08-267436Actual
2501510.002024-04-266946Actual
1767380.002022-06-278046Budget
648100.002022-05-278346Budget
739462.002022-11-279446Actual
851298.002022-12-288946Actual
5077280.002022-09-277636Budget
385852878.002025-04-276136Actual
32825322.002024-11-268916Actual
519540.002022-09-279456Actual
3627782.002025-02-258926Actual
13956397.002023-05-278066Actual
491100.002022-05-277416Budget
1593617.002023-07-286966Actual
1057654.002023-02-257116Actual
4006446.002022-08-278046Actual
30619123.002024-09-267436Actual
303470667.002022-07-283576Actual
34057199.002024-12-279056Actual
11939280.002023-03-276566Budget
3640914978.002025-02-252276Actual
27615460.002022-07-286026Actual
752014934.002022-11-272876Actual
3846176.002022-08-276716Actual
30560110.002024-09-266816Actual
24082111416.002024-03-263176Actual
5097148.002022-09-278936Actual
96367644.002023-01-256056Actual
2947430.002024-08-268526Actual
753021794.002022-11-274076Actual
738201.002022-05-277366Actual
28402151.002024-07-278956Actual
1310280.002023-04-278566Budget
3186229793.002024-10-262476Actual
513980.002022-09-278446Budget
20049326.002023-11-279266Actual
1746410.002022-06-276546Actual
655380.002022-05-278746Budget
35196117.002025-01-257456Actual
1088018275.002023-02-253376Actual
6383303098.002022-10-2710166Actual
37469145.002025-03-277346Actual
1904427798.002023-10-273476Actual
2098633.002023-12-288236Actual
1303968.002023-04-278456Actual
32922117.002024-11-267656Actual
5172100.002022-09-277656Budget
34021357.002024-12-277746Actual
29523400.002024-08-268046Actual
3746721.002025-03-276946Actual
185011863.002022-06-276366Actual
684135.002022-05-277656Actual
727980.002022-11-277826Budget
19026364334.002023-10-27676Actual
9563306.002023-01-257636Actual
1302040.002023-04-277156Budget
630610.002022-10-278256Budget
2954870.002024-08-267856Actual
106623037.002023-02-256236Actual
3868894.002025-04-278566Actual
2601153.002024-05-268416Actual
32834134.002024-11-266526Actual
107071932.002023-02-256146Actual
37481234.002025-03-278946Actual
26159816.002024-05-269766Actual
67840.002022-05-277156Budget
30569344.002024-09-268116Actual
1796820.002023-09-277156Actual
1804527754.002023-09-274076Actual
631050.002022-10-278456Budget
22020-184.002024-01-259146Actual
722170.002022-11-277116Budget
16924149.002023-08-278946Actual
1394772.002023-05-276866Actual
24040253.002024-03-266666Actual
7300441070.002022-11-271036Actual
96911621.002023-01-256166Actual
3856968.002025-04-277826Actual
1062080.002023-02-256726Budget
5079480.002022-09-277736Budget
5055978385.002022-09-271136Actual
210934422.002023-12-282376Actual
15941811.002023-07-287666Actual
1804819810.002023-09-2710076Actual
19007755.002023-10-277666Actual
524480.002022-05-276226Budget
508840.002022-09-278236Budget
40825900.002022-08-275766Budget
9744286998.002023-01-25476Actual
2392311.002024-03-269616Actual
7838239.002022-05-272276Actual
13116110379.002023-04-27476Actual
30567134.002024-09-267816Actual
32965292.002024-11-268966Actual
3861590.002025-04-276746Actual
28349554.002024-07-278736Actual
18044103375.002023-09-273976Actual
7242100.002022-11-278516Budget
1394021022.002023-05-276066Actual
1189788.002023-03-277656Actual
2292618.002024-02-256826Actual
37482360.002025-03-279046Actual
3870012993.002025-04-27776Actual
1892830.002023-10-278236Actual
34112168797.002024-12-273176Actual
2401874.002024-03-267856Actual
12950550.002023-04-278736Budget
1386423.002023-05-276936Actual
958810.002023-01-259636Actual
181950.002022-06-278356Budget
64092275094.002022-10-274376Actual
13073100.002023-04-276766Budget
17904135.002023-09-279226Actual
23037106.002024-02-256766Actual
4138183144.002022-08-27476Actual
2838550.002022-07-288036Budget
33951-360.002024-12-279116Actual
2200426.002024-01-256946Actual
1992546.002023-11-277826Actual
2610495.002024-05-266656Actual
186150.002022-06-277166Budget
40851500.002022-08-276166Budget
63204.002022-10-279656Actual
2497120.002024-04-268326Actual
51029.002022-09-279636Actual
3411026058.002024-12-272876Actual
743240.002022-11-278456Budget
24052199.002024-03-268166Actual
6279550.002022-10-276256Budget
271501217.002024-06-266126Actual
682100.002022-05-277456Budget
1383441.002023-05-276726Actual
7461213.002022-11-276666Actual
7399950.002022-11-276156Budget
4005116.002022-08-277846Actual
519737737.002022-09-275266Actual
13852-70.002023-05-279126Actual
35143293.002025-01-257336Actual
71347208.002022-05-275666Actual
13992112002.002023-05-273776Actual
260752020.002024-05-266146Actual
22989167.002024-02-258146Actual
37496138.002025-03-277456Actual
25030214.002024-04-269046Actual
1196730.002023-03-278266Budget
28292118.002024-07-278416Actual
26182168421.002024-05-263576Actual
2838010.002024-07-279646Actual
14946112893.002023-06-275666Actual
7663350.002022-05-279466Actual
1086663019.002023-02-251376Actual
2724262.002024-06-267856Actual
3742531.002025-03-278526Actual
3636213438.002025-02-255266Actual
6382272800.002022-10-2710166Budget
41498239.002022-08-272276Actual
523780.002022-05-276226Actual
2103020.002023-12-287156Actual
841047.002022-12-288426Actual
7329550.002022-11-278036Budget
1302980.002023-04-277856Budget
8419145.002022-12-289226Actual
25078811.002024-04-267666Actual
18868170.002023-10-277616Actual
1168523442.002023-03-276016Actual
1389920.002023-05-278246Actual
303216969.002022-07-283376Actual
38633-207.002025-04-279146Actual
35206208.002025-01-258756Actual
189636.002023-10-279646Actual
6294100.002022-10-277456Budget
5203212400.002022-09-275666Budget
6191168.002022-05-276246Actual
13095280.002023-04-278166Budget
2956211004.002024-08-265366Actual
1070389.002023-02-259436Actual
25095179100.002024-04-2610166Actual
12833100.002023-04-277416Budget
21073200.002023-12-288966Actual
562-74.002022-05-279126Actual
3067091.002024-09-267356Actual
21921117.002024-01-256716Actual
35232120.002025-01-257866Actual
35151132.002025-01-258336Actual
3888650.002022-08-276226Budget
2928200.002022-07-287756Budget
4031550.002022-08-276256Budget
8371424.002022-12-289216Actual
497423.002022-09-277116Actual
517580.002022-09-277856Actual
5073220.002022-09-277336Budget
11859248.002023-03-278146Actual
2610972.002024-05-267356Actual
3073155087.002024-09-261976Actual
701234.002022-05-278756Actual
340102028.002024-12-276146Actual
41503367.002022-08-272376Actual
30613225.002024-09-266636Actual
23072114313.002024-02-252176Actual
36268136.002025-02-257726Actual
11711142.002023-03-277816Actual
24995127.002024-04-267836Actual
3640465795.002025-02-251576Actual
2724743.002024-06-268456Actual
22101113164.002024-01-253176Actual
23989113.002024-03-267446Actual
14876249.002023-06-277636Actual
9708261.002023-01-257266Actual
1802311033.002023-09-27776Actual
6135650.002022-10-276226Budget
8433280.002022-12-286636Budget
1585092.002023-07-286736Actual
639096899.002022-10-271576Actual
8464550.002022-12-288736Budget
9713100.002023-01-257466Budget
1173412199.002023-03-276026Actual
7301302611.002022-11-271136Actual
5113120.002022-09-276746Actual
12890100.002023-04-278126Budget
511591.002022-09-276846Actual
3750371.002025-03-278356Actual
12824200.002023-04-276716Budget
2402451.002024-03-268556Actual
7218146.002022-11-276816Actual
2101469.002023-12-288446Actual
7361100.002022-11-276846Budget
317631110.002024-10-266246Actual
1899243261.002023-10-275666Actual
856811240.002022-12-285366Actual
284143.002022-07-288236Actual
11945123.002023-03-276866Actual
1387570.002023-05-278436Actual
10681550.002023-02-257736Budget
1764100.002022-06-277846Budget
8528111.002022-12-286756Actual
9474391.002023-01-258116Actual
32814148.002024-11-267416Actual
10781200.002023-02-258156Budget
2502566.002024-04-268346Actual
3072762944.002024-09-261376Actual
3525655087.002025-01-251976Actual
19924146.002023-11-277726Actual
21988122.002024-01-258336Actual
17919260.002023-09-277636Actual
1498363326.002023-06-271376Actual
3071911.002024-09-269666Actual
1188660.002023-03-276756Budget
4001189.002022-08-277646Actual
1168623800.002023-03-276016Budget
3629143.002025-02-256936Actual
181820.002022-06-278256Budget
627271.002022-10-279446Actual
2618035916.002024-05-263376Actual
24930230.002024-04-266516Actual
6094137.002022-10-276716Actual
2951577.002024-08-266846Actual
78110564.002022-05-272076Actual
3641227704.002025-02-252876Actual
3966136.002022-08-278336Actual
8500200.002022-12-288146Budget
3180078.002024-10-267856Actual
1581510.002023-07-289616Actual
10863392642.002023-02-25676Actual
13083220.002023-04-277366Budget
2497884.002024-04-269226Actual
27197520.002024-06-268736Actual
33957356.002024-12-276226Actual
27173204.002024-06-269226Actual
1711104.002022-06-277436Actual
1193220600.002023-03-276066Budget
505133.002022-05-278316Actual
30714382.002024-09-268766Actual
3280428159.002024-11-266016Actual
1178328500.002023-03-276036Budget
6218100.002022-10-278536Budget
853429.002022-12-287156Actual
31765186.002024-10-266646Actual
25029139.002024-04-268946Actual
1862550.002022-06-277266Budget
1994836.002023-11-277136Actual
170488.002022-06-276836Actual
15925198.002023-07-285466Actual
2730433870.002024-06-262476Actual
1310187.002023-04-278466Actual
2003891.002023-11-277866Actual
27928.002022-07-288226Actual
17928454.002023-09-278736Actual
401580.002022-08-278446Budget
2868152.002022-07-286746Actual
6340200.002022-10-276666Budget
8404161.002022-12-288126Actual
32879554.002024-11-268736Actual
14915271.002023-06-279246Actual
9613380.002023-01-257746Budget
3871635916.002025-04-273376Actual
22021307.002024-01-259246Actual
834353.002022-12-287116Actual
283561497.002024-07-276146Actual
1685101.002022-06-279026Actual
741798.002022-11-277656Actual
2495839.002024-04-266626Actual
2616643236.002024-05-261376Actual
7229547.002022-11-277716Actual
36293281.002025-02-257336Actual
2946318.002024-08-267126Actual
2207389.002024-01-258366Actual
8483113.002022-12-286846Actual
83739.002022-12-289616Actual
2511295435.002024-04-263176Actual
61774.002022-10-279626Actual
27187192.002024-06-267436Actual
2510135524.002024-04-261476Actual
14920179.002023-06-276556Actual
86403402.002022-12-282376Actual
32964451.002024-11-268766Actual
404596.002022-08-277456Actual
1887095.002023-10-277816Actual
3409447500.002024-12-279966Actual
2401155.002024-03-266856Actual
2097030742.002023-12-286036Actual
17984148.002023-09-279256Actual
1065429.002023-02-259426Actual
22904187.002024-02-257616Actual
1795100.002022-06-276656Budget
1901227.002023-10-278266Actual
95471500.002023-01-256236Budget
3953280.002022-08-277636Budget
32896202.002024-11-267646Actual
180898.002022-06-277656Actual
16914148.002023-08-277646Actual
2006820603.002023-11-272876Actual
12966211.002023-04-276646Actual
168466.002022-06-278926Actual
1284431.002023-04-278216Actual
303821349.002022-07-284076Actual
26061104.002024-05-267836Actual
2836173.002022-07-287836Actual
2843299.002024-07-278466Actual
25122-49545.002024-04-264676Actual
37569182333.002025-03-273776Actual
1594869.002023-07-288466Actual
85781100.002022-12-286266Budget
6105200.002022-10-277616Budget
3904100.002022-08-277626Budget
168830.002022-06-279426Actual
35116157.002025-01-257426Actual
261656405.002024-05-26876Actual
30708418.002024-09-268066Actual
38540288.002025-04-277616Actual
968918100.002023-01-256066Budget
1712100.002022-06-277436Budget
10861184805.002023-02-2510166Actual
23973416.002024-03-268736Actual
73436.002022-05-277166Actual
30707109.002024-09-267866Actual
9453404.002023-01-256616Actual
282670.002022-07-287136Budget
60871500.002022-10-276216Budget
36382114.002025-02-257866Actual
38686117.002025-04-278366Actual
3410045457.002024-12-271376Actual
2850480.002022-07-288736Budget
10632193.002023-02-257726Actual
9638688.002023-01-256156Actual
178543061.002023-09-276116Actual
2291089.002024-02-258316Actual
1187611800.002023-03-276056Budget
3185432857.002024-10-261476Actual
7281283.002022-11-278026Actual
2726954.002024-06-267166Actual
6639700.002022-05-276056Budget
2002029.002023-11-275466Actual
20033247.002023-11-277266Actual
13944204.002023-05-276566Actual
28591500.002022-07-286146Budget
12819343.002023-04-276516Actual
20973318.002023-12-286536Actual
2730214681.002024-06-262276Actual
3058739.002024-09-266826Actual
7420200.002022-11-277756Budget
7217100.002022-11-276816Budget
3756630545.002025-03-273376Actual
157912185.002023-07-286116Actual
18904151.002023-10-278726Actual
281024180.002022-07-286036Actual
8418-87.002022-12-289126Actual
945945.002023-01-256916Actual
20969985000.002023-12-281136Actual
2298110.002024-02-256946Actual
9614100.002023-01-257846Budget
31831879.002024-10-267666Actual
4009276.002022-08-278146Actual
189094.002023-10-279626Actual
3927176.002022-08-279226Actual
21017161.002023-12-288946Actual
32868240.002024-11-267336Actual
2765546.002022-07-286226Actual
1991910.002023-11-276926Actual
27136489.002024-06-268016Actual
8442220.002022-12-287336Budget
86237.002022-12-289666Actual
8588127.002022-12-286866Actual
1078420.002023-02-258256Budget
6190100.002022-10-276736Budget
230256.002024-02-259656Actual
2206233.002024-01-256966Actual
624280.002022-05-276646Budget
179609042.002023-09-276056Actual
15951159.002023-07-288966Actual
16939153.002023-08-277456Actual
8362138.002022-12-288416Actual
2726019977.002024-06-266066Actual
17903-81.002023-09-279126Actual
1691020.002023-08-276946Actual
509106.002022-05-278516Actual
32926144.002024-11-268156Actual
5046176.002022-09-278726Actual
306867.002024-09-269656Actual
2986380.002022-07-287766Budget
36320184.002025-02-257446Actual
317341323613.002024-10-261136Actual
3181690882.002024-10-265666Actual
38590130.002025-04-276836Actual
10571200.002023-02-256716Budget
8444100.002022-12-287436Budget
2507443.002024-04-267166Actual
727280.002022-05-276666Budget
2504112.002024-04-266956Actual
1192516300.002023-03-275366Budget
73511600.002022-11-276146Budget
19025246701.002023-10-27476Actual
1077880.002023-02-257856Budget
106603645.002023-02-256136Actual
9611164.002023-01-257646Actual
41417497.002022-08-27876Actual
2511327465.002024-04-263276Actual
1176862.002023-03-278426Actual
34095226464.002024-12-2710166Actual
2600918.002024-05-268216Actual
219436931.002024-01-256026Actual
17957-138.002023-09-279146Actual
22043151.002024-01-258756Actual
2822176.002022-07-286836Actual
24087139973.002024-03-263776Actual
26043-97.002024-05-269126Actual
138851371.002023-05-276246Actual
27207208.002024-06-266646Actual
21970645310.002024-01-251136Actual
949271109.002023-01-251226Actual
28458242580.002024-07-272976Actual
1313014172.002023-04-272876Actual
8397100.002022-12-287626Budget
972530.002023-01-258266Budget
341212791099.002024-12-274376Actual
29441130.002024-08-267816Actual
22916-220.002024-02-259116Actual
748630.002022-11-278266Budget
1077088.002023-02-257356Actual
289291.002022-07-288446Actual
1693893.002023-08-277356Actual
7439-60.002022-11-279156Actual
391764.002022-08-278326Actual
3029121422.002022-07-282976Actual
402610192.002022-08-276056Actual
414010588.002022-08-27776Actual
11695200.002023-03-276716Budget
2608121.002024-05-266946Actual
518840.002022-09-278556Budget
634462.002022-10-276866Actual
12825120.002023-04-276816Actual
19926167.002023-11-278026Actual
10700286.002023-02-259036Actual
7425116.002022-11-278156Actual
11753200.002023-03-277426Budget
30564152.002024-09-267416Actual
8648117169.002022-12-283576Actual
5003319.002022-09-279216Actual
6356380.002022-10-277766Budget
8346118.002022-12-287416Actual
1902347500.002023-10-279966Actual
74531210.002022-11-276166Actual
6103100.002022-10-277416Budget
10699186.002023-02-258936Actual
3015345566.002022-07-28676Actual
2713829.002024-06-268216Actual
26156-306.002024-05-269166Actual
2505010.002024-04-268256Actual
166590.002022-06-277626Actual
31686151.002024-10-266816Actual
38371800.002022-08-276116Budget
10716100.002023-02-256746Budget
854360.002022-12-287856Budget
2293274.002024-02-257726Actual
3625415.002025-02-259616Actual
20937248.002023-12-289016Actual
1781193.002022-06-279046Actual
1686479.002023-08-278126Actual
947640.002023-01-258216Budget
35146566.002025-01-257736Actual
2402118.002024-03-268256Actual
2844768245.002024-07-271376Actual
1798892985.002023-09-275666Actual
31865159458.002024-10-263176Actual
20053147292.002023-11-2710166Actual
16982340.002023-08-278766Actual
12838100.002023-04-277816Budget
3519158.002025-01-256756Actual
1175885.002023-03-277826Actual
169551731.002023-08-275266Actual
9680112.002023-01-259256Actual
2992358.002022-07-288166Actual
2101564.002023-12-288546Actual
9740164.002023-01-259766Actual
9455199.002023-01-256716Actual
8539100.002022-12-287656Budget
108321129.002023-02-257666Actual
738674.002022-11-278546Actual
198861782.002023-11-276116Actual
17912330.002023-09-276636Actual
2001392.002023-11-278956Actual
158256.002023-07-287126Actual
7482480.002022-11-278066Budget
15921232.002023-07-289256Actual
13099101.002023-04-278366Actual
11824270.002023-03-279036Actual
17945123.002023-09-277646Actual
5155832.002022-09-276256Actual
1397563635.002023-05-271376Actual
10831100.002023-02-257466Budget
272611639.002024-06-266166Actual
2208347500.002024-01-259966Actual
29452499.002024-08-269216Actual
2497316.002024-04-268526Actual
630066.002022-10-277856Actual
9606139.002023-01-257346Actual
1059330.002023-02-258216Budget
2722195.002024-06-268446Actual
631562.002022-10-278956Actual
2613794.002024-05-266766Actual
11762100.002023-03-278126Budget
8395100.002022-12-287426Budget
23004153.002024-02-256656Actual
394624.002022-08-276936Actual
7337100.002022-11-278436Budget
50238.002022-05-278216Actual
18012378.002023-09-278766Actual
1287450.002023-04-276826Budget
35093483.002025-01-258016Actual
1996511.002023-11-279636Actual
18960169.002023-10-279046Actual
2955116.002024-08-268256Actual
1598618820.002023-07-2810076Actual
296222331636.002024-08-264376Actual
16886262.002023-08-277336Actual
1683832.002023-08-278216Actual
30391573502.002022-07-284376Actual
21065106.002023-12-287866Actual
27291370972.002024-06-26476Actual
9496630.002023-01-256126Actual
6257280.002022-10-278146Budget
2509447500.002024-04-269966Actual
79589617.002022-05-273976Actual
209427535.002023-12-286026Actual
965692.002023-01-257456Actual
2615811.002024-05-269666Actual
1482974.002023-06-278516Actual
33945133.002024-12-278316Actual
414337489.002022-08-271476Actual
23085120854.002024-02-253976Actual
352116.002025-01-259656Actual
2870100.002022-07-286846Budget
2881380.002022-07-287746Budget
118908.002023-03-276956Actual
25019113.002024-04-267646Actual
21977125.002024-01-256836Actual
119332083.002023-03-276166Actual
35210230.002025-01-259256Actual
12944100.002023-04-278336Budget
13024119.002023-04-277456Actual
1897365039.002022-06-2710166Actual
386691947.002025-04-276266Actual
2960417287.002024-08-261876Actual
399431.002022-08-277146Actual
2104810225.002023-12-285266Actual
7495351.002022-11-278766Actual
303122461.002022-07-283276Actual
7366237.002022-11-277346Actual
3520444.002025-01-258456Actual
1623550.002022-06-278016Budget
9464161.002023-01-257416Actual
3521411.002025-01-255466Actual
1886415.002023-10-276916Actual
31828171.002024-10-267266Actual
1583776.002023-07-288726Actual
2619128801.002024-05-2610076Actual
14882109.002023-06-278336Actual
9570648.002023-01-258036Actual
138298138.002023-05-276026Actual
403950.002022-08-276856Budget
24058129.002024-03-268966Actual
32959351.002024-11-268166Actual
14972249.002023-06-279066Actual
2866280.002022-07-286646Budget
3185816076.002024-10-262076Actual
3873103.002022-08-278516Actual
12948103.002023-04-278536Actual
1867144.002022-06-277466Actual
12996410.002023-04-278746Actual
3879338.002022-08-279216Actual
1192129.002023-03-279456Actual
15799158.002023-07-287316Actual
16900-256.002023-08-279136Actual
32881427.002024-11-269036Actual
24002-192.002024-03-269146Actual
3956480.002022-08-277736Budget
4096100.002022-08-276766Budget
743749.002022-11-278956Actual
3636549223.002025-02-255666Actual
22061113.002024-01-256866Actual
95443214.002023-01-256136Actual
4124110.002022-08-278566Actual
414468230.002022-08-271576Actual
19016340.002023-10-278766Actual
34093403.002024-12-279766Actual
6318128.002022-10-279256Actual
13483-29794.502023-05-269276Actual
1612220.002022-06-277316Budget
7521126762.002022-11-272976Actual
2846230027.002024-07-273476Actual
37558164326.002025-03-272176Actual
31776228.002024-10-268146Actual
37541405.002025-03-279066Actual
9653120.002023-01-257356Budget
10649200.002023-02-258726Budget
58335.002022-05-277136Actual
283281565426.002024-07-271136Actual
2496891.002024-04-268026Actual
1756220.002022-06-277346Budget
26135206.002024-05-266566Actual
11915176.002023-03-278756Actual
692162.002022-05-278156Actual
1874480.002022-06-278066Budget
2301953.002024-02-258556Actual
29457713.002024-08-266226Actual
36381347.002025-02-257766Actual
1072160.002023-02-257146Budget
1499220384.002023-06-272476Actual
507170.002022-09-277136Budget
70736.002022-05-279456Actual
30722278547.002024-09-2610166Actual
9468480.002023-01-257716Budget
22084151102.002024-01-2510166Actual
2294829838.002024-02-256036Actual
18381200.002022-06-275466Budget
26057168.002024-05-267336Actual
408417400.002022-08-276066Budget
751280.002022-05-278166Budget
34078864.002024-12-277666Actual
219723742.002024-01-256136Actual
7260226.002022-11-276526Actual
2109520206.002023-12-282876Actual
2715535.002024-06-266826Actual
2495363879.002024-04-261226Actual
52557.002022-09-279666Actual
7239100.002022-11-278316Budget
11858280.002023-03-278146Budget
1901575.002023-10-278566Actual
22085224487.002024-01-25476Actual
1750182.002022-06-276746Actual
28277480.002024-07-276516Actual
18959110.002023-10-278946Actual
23920356.002024-03-269016Actual
37388203.002025-03-277316Actual
17858157.002023-09-276716Actual
19989-174.002023-11-279146Actual
3864317.002025-04-276956Actual
285596.002022-07-289436Actual
3397111.002024-12-278226Actual
7313130.002022-11-276736Actual
3525718497.002025-01-252076Actual
3516017373.002025-01-256046Actual
279440.002022-07-288326Budget
749073.002022-11-278466Actual
63796.002022-10-279666Actual
26084105.002024-05-267446Actual
37473108.002025-03-277846Actual
30593193.002024-09-267726Actual
1388891.002023-05-276746Actual
24009144.002024-03-266656Actual
131411481842.002023-04-274376Actual
33998412.002024-12-278136Actual
7319220.002022-11-277336Budget
67388.002022-05-276756Actual
8547200.002022-12-288156Budget
21010360.002023-12-288046Actual
2743304.002022-07-288116Actual
34117141685.002024-12-273776Actual
189952505.002023-10-276166Actual
27244144.002024-06-268156Actual
1481834.002023-06-277116Actual
2210898881.002024-01-253976Actual
1289834.002023-04-278526Actual
130661300.002023-04-276266Budget
2393778.002024-03-267726Actual
8482148.002022-12-286746Actual
2408424969.002024-03-263376Actual
36333-238.002025-02-259146Actual
24025227.002024-03-268756Actual
1714263.002022-06-277636Actual
165088.002022-06-276526Actual
3067949.002024-09-268456Actual
1396076.002023-05-278466Actual
188591078.002023-10-276216Actual
6254380.002022-10-278046Budget
3177971.002024-10-268446Actual
1694836.002023-08-278556Actual
31702420.002024-10-269016Actual
742260.002022-11-277856Budget
16437410.002022-06-276026Actual
31843-277.002024-10-269166Actual
1174840.002023-03-277126Budget
1745280.002022-06-276546Budget
35169135.002025-01-257346Actual
51061500.002022-09-276146Budget
20974288.002023-12-286636Actual
3072978890.002024-09-261576Actual
38656277.002025-04-278756Actual
1493064.002023-06-277856Actual
190374378.002023-10-272376Actual
14906175.002023-06-278146Actual
4104216.002022-08-277366Actual
306102379.002024-09-266136Actual
962470.002023-01-258446Budget
760380.002022-05-278766Budget
2610010388.002024-05-266056Actual
1197280.002023-03-278566Budget
180334378.002023-09-272376Actual
2102214165.002023-12-286056Actual
9536-86.002023-01-259126Actual
622238.002022-05-276546Actual
10574120.002023-02-256816Actual
37457-307.002025-03-279136Actual
38682132.002025-04-277866Actual
690200.002022-05-278056Budget
11975380.002023-03-278766Budget
20016188.002023-11-279256Actual
2845414978.002024-07-272276Actual
38640151.002025-04-276656Actual
12919380.002023-04-276636Budget
191117074.002022-06-272476Actual
22917367.002024-02-259216Actual
617635.002022-10-279426Actual
669198.002022-05-276556Actual
13808105.002023-05-276816Actual
955780.002023-01-257136Budget
29502122.002024-08-268536Actual
3298414681.002024-11-262276Actual
2602811.002024-05-267126Actual
22001232.002024-01-256646Actual
189894.002023-10-279656Actual
17411500.002022-06-276146Budget
3291671.002024-11-266756Actual
6407100579.002022-10-273976Actual
26122278.002024-05-269056Actual
159301261.002023-07-286266Actual
539100.002022-05-277426Budget
251084422.002024-04-262376Actual
628470.002022-10-276756Budget
1492361.002023-06-276856Actual
5031200.002022-09-277726Budget
2838924.002024-07-277156Actual
618123400.002022-10-276036Budget
318526990.002024-10-26876Actual
2104051.002023-12-288456Actual
2191621022.002024-01-256016Actual
339811508328.002024-12-271036Actual
3068716712.002024-09-265266Actual
7355410.002022-11-276546Actual
1287280.002023-04-276726Budget
2000943.002023-11-278356Actual
2210231223.002024-01-253276Actual
8570125100.002022-12-285666Budget
2107947500.002023-12-289966Actual
38552-275.002025-04-279116Actual
2395327351.002024-03-266036Actual
7481100.002022-11-277866Budget
1802634511.002023-09-271476Actual
11954100.002023-03-277466Budget
19017194.002023-10-278966Actual
16846466.002023-08-279216Actual
4967280.002022-09-276616Budget
328861781.002024-11-266146Actual
527934058.002022-09-273476Actual
250351360.002024-04-266156Actual
168743.002023-08-279626Actual
1588478.002023-07-287846Actual
526696336.002022-09-271576Actual
3930538024.002022-08-271036Actual
12835280.002023-04-277616Budget

Generated 2025-06-26 09:05:55.126 UTC