[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 836   

7852 items

NOTE: Only 1000 elements of total 7852 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
734791.002022-11-289436Actual
11946100.002023-03-286866Budget
960322.002023-01-266946Actual
1384628.002023-05-288326Actual
3298414681.002024-11-272276Actual
37528208.002025-03-287366Actual
1493550.002023-06-288456Actual
2394974.002024-03-279226Actual
24066401846.002024-03-27476Actual
24065255540.002024-03-2710166Actual
12869100.002023-04-286626Budget
38819.002022-08-289616Actual
746950.002022-11-287166Budget
29573125.002024-08-276866Actual
633157.002022-05-287346Actual
3075029624.002024-09-2710076Actual
16888277.002023-08-287636Actual
13954323.002023-05-287766Actual
1395988.002023-05-288366Actual
6119100.002022-10-288416Budget
61516692.002022-05-286046Actual
26112161.002024-05-277756Actual
8588127.002022-12-296866Actual
11724468.002023-03-288716Actual
36393479.002025-02-269266Actual
23020227.002024-02-268756Actual
2957552.002024-08-277166Actual
41459604.002022-08-281876Actual
1592316784.002023-07-295266Actual
7221400.002022-05-286266Budget
12900200.002023-04-288726Budget
1187456.002023-03-289446Actual
7084.002022-05-289656Actual
403950.002022-08-286856Budget
2841098035.002024-07-285666Actual
30624353.002024-09-278136Actual
34078864.002024-12-287666Actual
32810116.002024-11-276816Actual
835840.002022-12-298216Budget
2602464.002024-05-276626Actual
352509183.002025-01-26776Actual
3526132615.002025-01-262476Actual
19898104.002023-11-287816Actual
6234200.002022-10-286546Budget
3634424.002025-02-267156Actual
401029.002022-08-288246Actual
5046176.002022-09-288726Actual
1624280.002022-06-288116Budget
294050.002022-07-298456Budget
2616729144.002024-05-271476Actual
6338200.002022-10-286566Budget
37471185.002025-03-287646Actual
3012215700.002022-07-2910166Budget
8436124.002022-12-296836Actual
3186229793.002024-10-272476Actual
30696297.002024-09-276566Actual
3871635916.002025-04-283376Actual
23973416.002024-03-278736Actual
15942281.002023-07-297766Actual
745115132.002022-11-286066Actual
29549266.002024-08-278056Actual
2878200.002022-07-297646Budget
27189561.002024-06-277736Actual
13933206.002023-05-289256Actual
2753480.002022-07-298716Budget
10747241.002023-02-269046Actual
1184440.002023-03-287146Actual
211062634545.002023-12-294376Actual
2947238.002024-08-278326Actual
3516832.002025-01-267146Actual
31835284.002024-10-278166Actual
32826495.002024-11-279016Actual
31703-336.002024-10-279116Actual
2612616423.002024-05-275266Actual
19908-242.002023-11-289116Actual
306111322.002024-09-276236Actual
9716372.002023-01-267766Actual
21081352202.002023-12-29476Actual
1196627.002023-03-288266Actual
131102328.002023-04-289466Actual
28434382.002024-07-288766Actual
84751404.002022-12-296246Actual
2098899.002023-12-298436Actual
17873416.002023-09-288716Actual
74561059.002022-11-286266Actual
3064332.002024-09-277146Actual
329856123.002024-11-272376Actual
52071500.002022-09-286166Budget
60881375.002022-10-286216Actual
1719663.002022-06-288036Actual
10888303011.002023-02-264676Actual
615670.002022-10-287826Budget
170488.002022-06-286836Actual
7114100.002022-05-285366Budget
15827111.002023-07-297426Actual
1197280.002023-03-288566Budget
1311814052.002023-04-28776Actual
7341585.002022-11-288736Actual
392486.002022-08-288926Actual
31801291.002024-10-278056Actual
10612975.002023-02-266126Actual
2095785.002023-12-298126Actual
3640715731.002025-02-262076Actual
33945133.002024-12-288316Actual
18934336.002023-10-289036Actual
29478-106.002024-08-279126Actual
9522139.002023-01-268126Actual
725087.002022-11-289416Actual
8378850.002022-12-296126Budget
772147741.002022-05-28476Actual
36303116.002025-02-268536Actual
52302758.002022-09-287666Actual
1197178.002023-03-288466Actual
23009108.002024-02-267356Actual
148379142.002023-06-286026Actual
36252-421.002025-02-269116Actual
638344.002022-05-287746Actual
189101434725.002023-10-281036Actual
32807335.002024-11-276516Actual
414337489.002022-08-281476Actual
36235144.002025-02-266816Actual
306931819.002024-09-276166Actual
30657232.002024-09-279046Actual
950660.002023-01-266826Budget
7799604.002022-05-281876Actual
4153138768.002022-08-282976Actual
3524412.002025-01-269666Actual
1690316175.002023-08-286046Actual
1062440.002023-02-267126Budget
2946140.002024-08-276826Actual
2292934.002024-02-267326Actual
1088425728.002023-02-263876Actual
17870113.002023-09-288316Actual
4982430.002022-09-287716Actual
3521411.002025-01-265466Actual
272546.002024-06-279656Actual
12979214.002023-04-287646Actual
11693416.002023-03-286616Actual
3291924.002024-11-277156Actual
1897576.002023-10-287656Actual
10818223.002023-02-266666Actual
518464.002022-09-288356Actual
3060048.002024-09-278526Actual
4969159.002022-09-286716Actual
740200.002022-05-287466Budget
29581127.002024-08-277866Actual
2886280.002022-07-298146Budget
26052239.002024-05-276636Actual
61822434.002022-10-286136Actual
21974365.002024-01-266536Actual
287134.002022-07-296946Actual
6188280.002022-10-286636Budget
85657493.002022-12-295266Actual
3290297.002024-11-278346Actual
26021667.002024-05-276126Actual
35109151.002025-01-266526Actual
1294236.002023-04-288236Actual
1491713689.002023-06-286056Actual
32851139.002024-11-278726Actual
3747892.002025-03-288446Actual
27243232.002024-06-278056Actual
28288613.002024-07-288016Actual
13912151.002023-05-286556Actual
17863179.002023-09-287416Actual
950818.002023-01-267126Actual
1700422423.002023-08-282476Actual
7378200.002022-11-288146Budget
31757489.002024-10-279036Actual
107517.002023-02-269646Actual
96911621.002023-01-266166Actual
7164177.002022-05-285766Actual
3174228.002024-10-276936Actual
579211.002022-05-286736Actual
329766567.002024-11-27876Actual
30119000.002022-07-299966Actual
953831.002023-01-269426Actual
19960416.002023-11-288736Actual
5089118.002022-09-288336Actual
841240.002022-12-298526Budget
3954242.002022-08-287636Actual
2105022152.002023-12-296066Actual
55530.002022-05-288426Budget
3970109.002022-08-288536Actual
3632876.002025-02-268446Actual
728418.002022-11-288226Actual
36340148.002025-02-266656Actual
7222266.002022-11-287316Actual
189141786.002023-10-286236Actual
15804450.002023-07-298016Actual
56193.002022-05-289026Actual
6296124.002022-10-287656Actual
29513203.002024-08-276646Actual
386730.002022-08-288216Budget
12954328.002023-04-289236Actual
170623.002022-06-286936Actual
2755224.002022-07-299016Actual
190374378.002023-10-282376Actual
32913925.002024-11-276256Actual
1588864.002023-07-298346Actual
277160.002022-07-296726Budget
2863280.002022-07-296546Budget
3514275.002025-01-267136Actual
8437100.002022-12-296836Budget
967236.002023-01-268456Actual
38634345.002025-04-289246Actual
12996410.002023-04-288746Actual
13812172.002023-05-287416Actual
2602532.002024-05-276726Actual
8333287.002022-12-296516Actual
35092127.002025-01-267816Actual
11963480.002023-03-288066Budget
32956441.002024-11-277766Actual
1803922060.002023-09-283376Actual
149181685.002023-06-286156Actual
230589.002024-02-269666Actual
30621473.002024-09-277736Actual
2495920.002024-04-276726Actual
38660348.002025-04-289256Actual
12838100.002023-04-287816Budget
3067717.002024-09-278256Actual
38622299.002025-04-287746Actual
14885416.002023-06-288736Actual
27151800.002022-07-296116Budget
732109.002022-05-286866Actual
11904207.002023-03-288056Actual
39342100.002022-08-286136Budget
7392-142.002022-11-289146Actual
1588718.002023-07-298246Actual
30567134.002024-09-277816Actual
1080720511.002023-02-266066Actual
26042121.002024-05-279026Actual
10725104.002023-02-267446Actual
2599878.002024-05-276716Actual
13878162.002023-05-288936Actual
1078560.002023-02-268356Budget
30596162.002024-09-278126Actual
41338.002022-08-289666Actual
13991144960.002023-05-283576Actual
149191404.002023-06-286256Actual
280358.002022-07-299026Actual
13824348.002023-05-289016Actual
30601208.002024-09-278726Actual
12824200.002023-04-286716Budget
8536120.002022-12-297356Budget
15938264.002023-07-297266Actual
7405113.002022-11-286656Actual
16939153.002023-08-287456Actual
295101381.002024-08-276146Actual
38604554.002025-04-288736Actual
4034101.002022-08-286656Actual
743749.002022-11-288956Actual
401491.002022-08-288446Actual
752014934.002022-11-282876Actual
31811259.002024-10-279256Actual
27240113.002024-06-277656Actual
249544621.002024-04-276026Actual
2730220.002022-07-297316Budget
7478380.002022-11-287766Budget
6205168.002022-10-287836Actual
328052601.002024-11-276116Actual
168743.002023-08-289626Actual
969018018.002023-01-266066Actual
32900265.002024-11-278146Actual
240628.002024-03-279666Actual
22017302.002024-01-268746Actual
210218.002023-12-299646Actual
3854885.002025-04-288516Actual
6339156.002022-10-286666Actual
630942.002022-10-288456Actual
1485436.002023-06-288326Actual
38620129.002025-04-287446Actual
588100.002022-05-287436Budget
3864259.002025-04-286856Actual
182340.002022-06-288556Budget
22943-54.002024-02-269126Actual
24052199.002024-03-278166Actual
119959219.002023-03-282076Actual
23981979.002024-03-276246Actual
22066198.002024-01-267466Actual
15800139.002023-07-297416Actual
632582898.002022-10-285666Actual
31744208.002024-10-277336Actual
968412900.002023-01-265266Budget
6189331.002022-10-286636Actual
2402118.002024-03-278256Actual
513980.002022-09-288446Budget
6298222.002022-10-287756Actual
272611639.002024-06-276166Actual
14912132.002023-06-288946Actual
6170234.002022-10-288726Actual
3629268.002025-02-267136Actual
1694836.002023-08-288556Actual
10688391.002023-02-268136Actual
15863102.002023-07-298436Actual
23021140.002024-02-268956Actual
15867363.002023-07-299036Actual
3185617287.002024-10-271876Actual
1692257.002023-08-288546Actual
22959272.002024-02-267636Actual
2407312485.002024-03-271876Actual
1303777.002023-04-288356Actual
384938.002022-08-286916Actual
28122300.002022-07-296136Budget
12963232.002023-04-286546Actual
178879.002023-09-286926Actual
2407138402.002024-03-271476Actual
1199069393.002023-03-281376Actual
13813216.002023-05-287616Actual
628649.002022-10-286856Actual
4035100.002022-08-286656Budget
12947100.002023-04-288536Budget
8513151.002022-12-299046Actual
389370.002022-08-286726Budget
16918200.002023-08-288146Actual
2303879.002024-02-266866Actual
3754413.002025-03-289666Actual
19938791201.002023-11-281036Actual
522241.002022-09-287166Actual
19914700.002023-11-286226Actual
27187192.002024-06-277436Actual
8539100.002022-12-297656Budget
129133071.002023-04-286136Actual
1791536.002023-09-286936Actual
47120800.002022-05-286016Actual
1802939785.002023-09-281976Actual
24931209.002024-04-276616Actual
28358328.002024-07-286546Actual
36398230341.002025-02-26476Actual
96367644.002023-01-266056Actual
8620-185.002022-12-299166Actual
838681.002022-12-296726Actual
5239310.002022-09-288166Actual
1782-154.002022-06-289146Actual
85796500.002022-12-296366Budget
403839.002022-08-286856Actual
285610.002022-07-299636Actual
857318100.002022-12-296066Budget
230011287.002024-02-266156Actual
34059265.002024-12-289256Actual
32989153415.002024-11-273176Actual
2099512.002023-12-299636Actual
36299412.002025-02-268136Actual
129621300.002023-04-286246Budget
2205192.002024-01-265466Actual
1746410.002022-06-286546Actual
2840055.002024-07-288556Actual
2844992726.002024-07-281576Actual
22037188.002024-01-268056Actual
22100182136.002024-01-262976Actual
1393512979.002023-05-285266Actual
1499319810.002023-06-282876Actual
52311800.002022-09-287666Budget
1684853087.002023-08-281226Actual
24047188.002024-03-277466Actual
32935223.002024-11-279256Actual
2000168.002023-11-287356Actual
23003169.002024-02-266556Actual
210846569.002023-12-29876Actual
3632972.002025-02-268546Actual
2202842.002024-01-266756Actual
13987116010.002023-05-283176Actual
1788813.002023-09-287126Actual
15907186.002023-07-297456Actual
306102379.002024-09-276136Actual
8557293.002022-12-298756Actual
3186014681.002024-10-272276Actual
23970117.002024-03-278336Actual
24997327.002024-04-278136Actual
6122410.002022-10-288716Actual
279529.002022-07-298326Actual
1190720.002023-03-288256Budget
24076123244.002024-03-272176Actual
2715292.002024-06-276526Actual
19975103.002023-11-287346Actual
8638113177.002022-12-292176Actual
2952870.002024-08-278546Actual
189651065.002023-10-286156Actual
240913556996.002024-03-274376Actual
31798151.002024-10-277656Actual
19927104.002023-11-288126Actual
1088018275.002023-02-263376Actual
855250.002022-12-298356Budget
105641924.002023-02-266116Actual
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18948167.002023-10-287446Actual
11726162.002023-03-288916Actual
8463585.002022-12-298736Actual
34047280.002024-12-287756Actual
955780.002023-01-267136Budget
3905134.002022-08-287626Actual
169621503.002023-08-286266Actual
34058-159.002024-12-289156Actual
19932151.002023-11-288726Actual
3930538024.002022-08-281036Actual
4986480.002022-09-288016Budget
11960117.002023-03-287866Actual
3632626.002025-02-268246Actual
24008159.002024-03-276556Actual
1490718.002023-06-288246Actual
11838200.002023-03-286646Budget
5172100.002022-09-287656Budget
31717153.002024-10-277426Actual
1598129457.002023-07-293876Actual
1076542.002023-02-266856Actual
117843000.002023-03-286136Budget
10571200.002023-02-266716Budget
14833-233.002023-06-289116Actual
29563257.002024-08-275466Actual
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4094298.002022-08-286666Actual
514-218.002022-05-289116Actual
9744286998.002023-01-26476Actual
3396849.002024-12-287826Actual
130511983.002023-04-285266Actual
21018247.002023-12-299046Actual
17858157.002023-09-286716Actual
3065457.002024-09-278546Actual
516181.002022-09-286756Actual
30629520.002024-09-278736Actual
526480280.002022-09-281376Actual
2924100.002022-07-297456Budget
17974169.002023-09-288056Actual
1696819.002023-08-286966Actual
21075-246.002023-12-299166Actual
36333-238.002025-02-269146Actual
2602811.002024-05-277126Actual
1488488.002023-06-288536Actual
24061265.002024-03-279266Actual
7499225.002022-11-289266Actual
504870.002022-09-288926Actual
19046112777.002023-10-283776Actual
1385725116.002023-05-286036Actual
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25071126.002024-04-276766Actual
7324280.002022-11-287636Budget
29549955.002022-07-295366Actual
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28385143.002024-07-286656Actual
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1795016.002023-09-288246Actual
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3074959803.002024-09-274676Actual
9631156.002023-01-269046Actual
2300826.002024-02-267156Actual
2954151.002024-08-276856Actual
605100.002022-05-288536Budget
11704179.002023-03-287416Actual
2494660.002024-04-278516Actual
1783257.002022-06-289246Actual
6263101.002022-10-288446Actual
5069105.002022-09-286836Actual
29433125.002024-08-276716Actual
15812315.002023-07-299016Actual
180483.002022-06-287356Actual
1997168.002023-11-286746Actual
63273500.002022-10-285766Budget
3397111.002024-12-288226Actual
14952198.002023-06-286566Actual
86532510717.002022-12-294376Actual
3526722649.002025-01-263476Actual
13843131.002023-05-288026Actual
657165.002022-05-289046Actual
2724155.002022-07-296716Actual
35083187.002025-01-266616Actual
77631186.002022-05-281376Actual
726913.002022-11-287126Actual
260461737676.002024-05-271036Actual
25091388.002024-04-279266Actual
37394336.002025-03-288116Actual
32822127.002024-11-278416Actual
20033247.002023-11-287266Actual
3394438.002024-12-288216Actual
2294829838.002024-02-266036Actual
170034422.002023-08-282376Actual
26189-49545.002024-05-274576Actual
1290627.002023-04-289426Actual
21008302.002023-12-297746Actual
6213100.002022-10-288336Budget
317881105.002024-10-276156Actual
40763343.002022-08-285366Actual
72101900.002022-11-286216Budget
2841116590.002024-07-285766Actual
414468230.002022-08-281576Actual
10732480.002023-02-268046Budget
1888361364.002023-10-281226Actual
12901176.002023-04-288726Actual
964929.002023-01-266856Actual
2717099.002024-06-278926Actual
24949224.002024-04-279016Actual
6616.002022-05-289646Actual
1190813.002023-03-288256Actual
11871171.002023-03-289046Actual
11872-137.002023-03-289146Actual
740770.002022-11-286756Budget
1383441.002023-05-286726Actual
7231200.002022-11-287816Budget
8594220.002022-12-297366Budget
4021210.002022-08-289046Actual
4054280.002022-08-288056Budget
1591549.002023-07-298456Actual
21976167.002024-01-266736Actual
638880489.002022-10-281376Actual
1686822.002023-08-288526Actual
35233470.002025-01-268066Actual
3750220.002025-03-288256Actual
726723.002022-11-286926Actual
6333741.002022-10-286266Actual
2614029.002024-05-277166Actual
2201564.002024-01-268446Actual
8354550.002022-12-298016Budget
12840513.002023-04-288016Actual
37389138.002025-03-287416Actual
9451445.002023-01-266516Actual
13080380.002023-04-287266Budget
3183981.002024-10-278566Actual
528714324.002022-09-2810076Actual
250594.002024-04-279656Actual
10735319.002023-02-268146Actual
507170.002022-09-287136Budget
15862115.002023-07-298336Actual
2960246479.002024-08-271476Actual
3177881.002024-10-278346Actual
20012151.002023-11-288756Actual
26022546.002024-05-276226Actual
8483113.002022-12-296846Actual
9698196.002023-01-266566Actual
750815333.002022-11-28776Actual
29618122660.002024-08-273776Actual
519737737.002022-09-285266Actual
3014189356.002022-07-29476Actual
8383200.002022-12-296626Budget
30630261.002024-09-278936Actual
21016302.002023-12-298746Actual
21044181.002023-12-299056Actual
667750.002022-05-286256Budget
1990127.002023-11-288216Actual
1897365039.002022-06-2810166Actual
279183.002022-07-298126Actual
14871134.002023-06-286836Actual
374362937.002025-03-286236Actual
169545.002023-08-289656Actual
3294043823.002024-11-275666Actual
7361100.002022-11-286846Budget
32973197586.002024-11-27476Actual
15000169243.002023-06-283776Actual
970623.002023-01-267166Actual
2307621197.002024-02-262876Actual
26182168421.002024-05-273576Actual
847215600.002022-12-296046Budget
28352-457.002024-07-289136Actual
31837102.002024-10-278366Actual
743240.002022-11-288456Budget
3171412.002024-10-276926Actual
1485046.002023-06-287826Actual
16973724.002023-08-287666Actual
2290134.002024-02-267116Actual
35174364.002025-01-268046Actual
702200.002022-05-288756Budget
2308124441.002024-02-263476Actual
85991500.002022-12-297666Budget
32876130.002024-11-278336Actual
1583188.002023-07-298026Actual
411939.002022-08-288266Actual
28366208.002024-07-287646Actual
28417312.002024-07-286666Actual
3402783.002024-12-288446Actual
38391797.002022-08-286216Actual
2405319.002024-03-278266Actual
4065234.002022-08-288756Actual
31773302.002024-10-277746Actual
3904100.002022-08-287626Budget
51964.002022-09-289656Actual
524789.002022-09-288566Actual
1989168.002023-11-286816Actual
272051163.002024-06-276246Actual
1693722.002023-08-287156Actual
3941280.002022-08-286636Budget
598372.002022-05-288136Actual
6651098.002022-05-286156Actual
3756630545.002025-03-283376Actual
11859248.002023-03-288146Actual
952514.002023-01-268226Actual
1685101.002022-06-289026Actual
1382872105.002023-05-281226Actual
2294144.002024-02-268926Actual
374321969652.002025-03-281036Actual
32824520.002024-11-278716Actual
6358101.002022-10-287866Actual
11898100.002023-03-287656Budget
841150.002022-12-298426Budget
37445333.002025-03-287636Actual
10828220.002023-02-267366Budget
838580.002022-12-296726Budget
16975106.002023-08-287866Actual
13879249.002023-05-289036Actual
1615100.002022-06-287416Budget
3870716595.002025-04-282076Actual
741240.002022-11-287156Budget
32961129.002024-11-278366Actual
3640517287.002025-02-261876Actual
5251228.002022-09-289066Actual
3293040.002024-11-278556Actual
23078120854.002024-02-263176Actual
966256.002023-01-267856Actual
8382200.002022-12-296526Budget
5236480.002022-09-288066Budget
1620100.002022-06-287816Budget
27265311.002024-06-276666Actual
189391419.002023-10-286146Actual
10639130.002023-02-268126Actual
727280.002022-05-286666Budget
139421294.002023-05-286266Actual
1992015.002023-11-287126Actual
1493643.002023-06-288556Actual
38633-207.002025-04-289146Actual
282539.002022-07-297136Actual
735015600.002022-11-286046Budget
2713039.002024-06-277116Actual
1398828332.002023-05-283276Actual
169879.002023-08-289666Actual
2403385897.002024-03-275666Actual
1800824.002023-09-288266Actual
2202932.002024-01-266856Actual
25079378.002024-04-277766Actual
5075118.002022-09-287436Actual
116872886.002023-03-286116Actual
26044161.002024-05-279226Actual
24049323.002024-03-277766Actual
63204.002022-10-289656Actual
2509811027.002024-04-27776Actual
11703270.002023-03-287316Actual
1585330.002023-07-297136Actual
744380.002022-05-287766Budget
3512439.002025-01-268426Actual
4977220.002022-09-287316Budget
21928344.002024-01-267716Actual
2821234.002022-07-296736Actual
38681459.002025-04-287766Actual
972788.002023-01-268366Actual
1697998.002023-08-288366Actual
179609042.002023-09-286056Actual
68770.002022-05-287856Budget
1594962.002023-07-298566Actual
2104146.002023-12-298556Actual
7460234.002022-11-286566Actual
282762535.002024-07-286216Actual
37541405.002025-03-289066Actual
200508.002023-11-289666Actual
138841567.002023-05-286146Actual
1188840.002023-03-286856Budget
230744466.002024-02-262376Actual
952751.002023-01-268326Actual
283281565426.002024-07-281136Actual
18908158.002023-10-289226Actual
2498878.002024-04-276836Actual
15886186.002023-07-298146Actual
8446280.002022-12-297636Budget
3070144.002024-09-277166Actual
404011.002022-08-286956Actual
1313324240.002023-04-283276Actual
8394134.002022-12-297426Actual
6382272800.002022-10-2810166Budget
12931306.002023-04-287636Actual
3288416.002024-11-279636Actual
3073217632.002024-09-272076Actual
405716.002022-08-288256Actual
19008323.002023-10-287766Actual
20939331.002023-12-299216Actual
2838550.002022-07-298036Budget
187925.002022-06-288266Actual
28353761.002024-07-289236Actual
1179652.002023-03-286936Actual
10628200.002023-02-267426Budget
8349280.002022-12-297616Budget
32898106.002024-11-277846Actual
2947111.002024-08-278226Actual
3183629.002024-10-278266Actual
1085947500.002023-02-269966Actual
19025246701.002023-10-28476Actual
13116110379.002023-04-28476Actual
28377306.002024-07-289046Actual
945945.002023-01-266916Actual
10600480.002023-02-268716Budget
119234516.002023-03-285266Actual
117801432012.002023-03-281036Actual
5180200.002022-09-288156Budget
15856208.002023-07-297636Actual
1996618812.002023-11-286046Actual
2763550.002022-07-296126Budget
8431280.002022-12-296536Budget
1804732644.002023-09-284676Actual
18988177.002023-10-289256Actual
48378.002022-05-286816Actual
3990105.002022-08-286746Actual
3862777.002025-04-288346Actual
1304150.002023-04-288556Budget
8462112.002022-12-298536Actual
1693467.002023-08-286756Actual
37430168.002025-03-289226Actual
29456872.002024-08-276126Actual
2394755.002024-03-279026Actual
3859256.002025-04-287136Actual
29579839.002024-08-277666Actual
3859480.002022-08-287716Budget
29503554.002024-08-278736Actual
220878956.002024-01-26776Actual
25088189.002024-04-278966Actual
3926-106.002022-08-289126Actual
10585480.002023-02-267716Budget
20938-198.002023-12-299116Actual
36380664.002025-02-267666Actual
6399121422.002022-10-282976Actual
29558-147.002024-08-279156Actual
3066918.002024-09-277156Actual
38534200.002025-04-286716Actual
31843-277.002024-10-279166Actual
52639730.002022-09-28876Actual
10758117.002023-02-266556Actual
15933150.002023-07-296666Actual
415724667.002022-08-283476Actual
13986178668.002023-05-282976Actual
4148101323.002022-08-282176Actual
1795156.002023-09-288346Actual
629980.002022-10-287856Budget
640121794.002022-10-283276Actual
2496956.002024-04-278126Actual
18894153.002023-10-287426Actual
9467280.002023-01-267616Budget
4979160.002022-09-287416Actual
734917654.002022-11-286046Actual
972425.002023-01-268266Actual
10605320.002023-02-269216Actual
975086383.002023-01-261576Actual
256622133.302024-05-268576Actual
38551344.002025-04-289016Actual
2093281.002023-12-298316Actual
31764204.002024-10-276546Actual
9560220.002023-01-267336Budget
1992810.002023-11-288226Actual
3177493.002024-10-277846Actual
9645100.002023-01-266656Budget
35145314.002025-01-267636Actual
31844462.002024-10-279266Actual
20064122189.002023-11-282176Actual
3071190.002024-09-278366Actual
498584.002022-05-288016Actual
6247105.002022-10-287446Actual
1806100.002022-06-287456Budget
3186826915.002024-10-273476Actual
388310712.002022-08-286026Actual
271501217.002024-06-276126Actual
7309267.002022-11-286536Actual
1079055.002023-02-268556Actual
26157510.002024-05-279266Actual
36330382.002025-02-268746Actual
1673135.002022-06-288126Actual
32897364.002024-11-277746Actual
1889748.002023-10-287826Actual
37539451.002025-03-288766Actual
7403100.002022-11-286556Budget
10697550.002023-02-268736Budget
31708802.002024-10-276126Actual
19024180483.002023-10-2810166Actual
352116.002025-01-269656Actual
4117280.002022-08-288166Budget
14989116370.002023-06-282176Actual
9521225.002023-01-268026Actual
2006510817.002023-11-282276Actual
38580276.002025-04-289226Actual
2808743125.002022-07-291036Actual
19944218.002023-11-286636Actual
1496392.002023-06-287866Actual
107101074.002023-02-266246Actual
26120167.002024-05-278756Actual
3627336.002025-02-268326Actual
27626600.002022-07-296026Budget
1383855.002023-05-287326Actual
18961-135.002023-10-289146Actual
1495491.002023-06-286766Actual
23935151.002024-03-277426Actual
166965.002022-06-287826Actual
29505528.002024-08-279036Actual
25996168.002024-05-276516Actual
1078762.002023-02-268456Actual
3520541.002025-01-268556Actual
1171635.002023-03-288216Actual
37542-324.002025-03-289166Actual
31702420.002024-10-279016Actual
10838511.002023-02-268066Actual
2602624.002024-05-276826Actual
1866200.002022-06-287466Budget
14839938.002023-06-286226Actual
521550.002022-05-286126Budget
130651314.002023-04-286266Actual
2960417287.002024-08-271876Actual
30563208.002024-09-277316Actual
6101220.002022-10-287316Budget
5125200.002022-09-287646Budget
38686117.002025-04-288366Actual
20080-15728.002023-11-284676Actual
2998100.002022-07-298466Budget
138543.002023-05-289626Actual
362302502.002025-02-266116Actual
3757526607.002025-03-2810076Actual
3013165931.002022-07-2910166Actual
190011645.002022-06-28776Actual
188829.002023-10-289616Actual
21944568.002024-01-266126Actual
3299039229.002024-11-273276Actual
518557.002022-09-288456Actual
14931242.002023-06-288056Actual
79018648.002022-05-283376Actual
1485310.002023-06-288226Actual
2108765039.002023-12-291576Actual
13132104874.002023-04-283176Actual
200182945.002023-11-285266Actual
1713280.002022-06-287636Budget
964850.002023-01-266856Budget
9611164.002023-01-267646Actual
352516047.002025-01-26876Actual
35206208.002025-01-268756Actual
29620168322.002024-08-273976Actual
3172535.002024-10-278426Actual
18481400.002022-06-286266Budget
577380.002022-05-286636Budget
12922117.002023-04-286836Actual
842528300.002022-12-296036Budget
33986281.002024-12-286536Actual
32827-396.002024-11-279116Actual
949271109.002023-01-261226Actual
837610088.002022-12-296026Actual
511480.002022-05-288716Budget
189912707.002023-10-285366Actual
5258512100.002022-09-2810166Budget
3636213438.002025-02-265266Actual
14886223.002023-06-288936Actual
1695090.002023-08-288956Actual
496100.002022-05-287816Budget
9633208.002023-01-269246Actual
621140.002022-10-288236Actual
8545334.002022-12-298056Actual
8338140.002022-12-296716Actual
2497476.002024-04-278726Actual
32896202.002024-11-277646Actual
1720550.002022-06-288036Budget
107091300.002023-02-266246Budget
32877109.002024-11-278436Actual
29572165.002024-08-276766Actual
27275118.002024-06-277866Actual
2603917.002024-05-278526Actual
86318474.002022-12-29876Actual
85176.002022-12-299646Actual
2502419.002024-04-278246Actual
23910449.002024-03-277716Actual
2294490.002024-02-269226Actual
229996.002024-02-269646Actual
23915113.002024-03-278316Actual
54450.002022-05-287826Budget
8569113703.002022-12-295666Actual
31731180.002024-10-279226Actual
5224350.002022-09-287266Actual
96838050.002023-01-265266Actual
22047182.002024-01-269256Actual
13867144.002023-05-287436Actual
952660.002023-01-268326Budget
744311817.002022-11-285266Actual
15941811.002023-07-297666Actual
36270167.002025-02-268026Actual
30720631.002024-09-279766Actual
26124371.002024-05-279256Actual
2094735.002023-12-296726Actual
3512799.002025-01-268926Actual
27314169895.002024-06-273976Actual
11823176.002023-03-288936Actual
33979188.002024-12-289226Actual
73550.002022-05-287166Budget
18959000.002022-06-289966Actual
119898647.002023-03-28876Actual
53074.002022-05-286726Actual
3177722.002024-10-278246Actual
12928237.002023-04-287336Actual
16869113.002023-08-288726Actual
9464161.002023-01-267416Actual
20992352.002023-12-299036Actual
20040221.002023-11-288166Actual
1793312.002023-09-289636Actual
405810.002022-08-288256Budget
28369408.002024-07-288046Actual
32949105.002024-11-276866Actual
283264.002024-07-289626Actual
34024260.002024-12-288146Actual
97558321.002023-01-262276Actual
18953159.002023-10-288146Actual
16845-279.002023-08-289116Actual
65072.002022-05-288446Actual
27132133.002024-06-277416Actual
12965200.002023-04-286646Budget
38624356.002025-04-288046Actual
16932145.002023-08-286556Actual
1394021022.002023-05-286066Actual
294247.002022-07-298556Actual
3858425502.002025-04-286036Actual
31710120.002024-10-276526Actual
1071596.002023-02-266746Actual
752825020.002022-11-283876Actual
738570.002022-11-288446Budget
8480302.002022-12-296646Actual
22994227.002024-02-268746Actual
166850.002022-06-287826Budget
3966136.002022-08-288336Actual
2928200.002022-07-297756Budget
1188929.002023-03-286856Actual
19907302.002023-11-289016Actual
950715.002023-01-266926Actual
2391699.002024-03-278416Actual
736341.002022-11-286946Actual
5712497.002022-05-286136Actual
1629111.002022-06-288316Actual
5062287.002022-09-286536Actual
36356277.002025-02-268756Actual
1193120302.002023-03-286066Actual
1887351.002022-06-288766Actual
62782.002022-05-286846Actual
523780.002022-05-286226Actual
863265464.002022-12-291376Actual
3871100.002022-08-288416Budget
260366.002024-05-278226Actual
1722410.002022-06-288136Actual
2731213.002022-07-297316Actual
13906-169.002023-05-289146Actual
32955654.002024-11-277666Actual
32816504.002024-11-277716Actual
1307725.002023-04-286966Actual
1393852225.002023-05-285666Actual
8345300.002022-12-297316Budget
6140100.002022-10-286626Budget
271752796203.002024-06-271036Actual
24937151.002024-04-277416Actual
6193130.002022-10-286836Actual
3755255001.002025-03-281376Actual
11851200.002023-03-287646Budget
27199526.002024-06-279036Actual
6253129.002022-10-287846Actual
1585169.002023-07-296836Actual
1397812485.002023-05-281876Actual
26070586.002024-05-279036Actual
3297747286.002024-11-271376Actual
612868.002022-10-289416Actual
22002118.002024-01-266746Actual
23042152.002024-02-267366Actual
16889499.002023-08-287736Actual
2969280.002022-07-296666Budget
850479.002022-12-298346Actual
1057780.002023-02-267116Budget
11763186.002023-03-288126Actual
105651900.002023-02-266216Budget
2566421333.002024-05-269376Actual
3074228199.002024-09-273476Actual
4098114.002022-08-286866Actual
1802311033.002023-09-28776Actual
25111159582.002024-04-272976Actual
23994218.002024-03-278146Actual
117339300.002023-03-286026Budget
7400601.002022-11-286256Actual
148641387003.002023-06-281136Actual
294140.002022-07-298556Budget
1594869.002023-07-298466Actual
13806275.002023-05-286616Actual
38699406425.002025-04-28676Actual
20034148.002023-11-287366Actual
2504585.002024-04-277656Actual
12826100.002023-04-286816Budget
640623131.002022-10-283876Actual
20035165.002023-11-287466Actual
35116157.002025-01-267426Actual
340671235.002024-12-286266Actual
1398926424.002023-05-283376Actual
21946104.002024-01-266526Actual
2210231223.002024-01-263276Actual
26159816.002024-05-279766Actual
13808105.002023-05-286816Actual
2192287.002024-01-266816Actual
26097-250.002024-05-279146Actual
1584180.002023-07-299226Actual
32881427.002024-11-279036Actual
22985113.002024-02-267646Actual
1189363.002023-03-287356Actual
19007755.002023-10-287666Actual
11928600.002023-03-285466Budget
738477.002022-11-288446Actual
8478280.002022-12-296546Budget
19955306.002023-11-288136Actual
35184360.002025-01-269246Actual
38593248.002025-04-287336Actual
328564.002024-11-279626Actual
25030214.002024-04-279046Actual
8356414.002022-12-298116Actual
26163320272.002024-05-27676Actual
10745380.002023-02-268746Budget
1287280.002023-04-286726Budget

Generated 2025-06-27 16:46:01.024 UTC