[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1099   

7589 items

NOTE: Only 1000 elements of total 7589 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850963.002023-01-048546Actual
1499830421.002023-07-043476Actual
375733742422.002025-04-034376Actual
27142451.002024-07-038716Actual
3286635.002024-12-036936Actual
30656151.002024-10-038946Actual
4049213.002022-09-037756Actual
608480.002022-06-038736Budget
1492527.002023-07-047156Actual
31859184569.002024-11-022176Actual
5132192.002022-10-048146Actual
34022104.002025-01-037846Actual
5027100.002022-10-047426Budget
20966128.002024-01-049226Actual
52718156.002022-10-042276Actual
3392824971.002025-01-036016Actual
623973.002022-11-036846Actual
394488.002022-09-036836Actual
37532132.002025-04-037866Actual
850220.002023-01-048246Budget
2832027.002024-08-038526Actual
36399325722.002025-03-04676Actual
21082328481.002024-01-04676Actual
743331.002022-12-048556Actual
2297894.002024-03-036646Actual
4043110.002022-09-037356Budget
611-207.002022-06-039136Actual
3059860.002024-10-038326Actual
13112247.002023-05-049766Actual
11974410.002023-04-038766Actual
3068047.002024-10-038556Actual
386371387.002025-05-046156Actual
182250.002022-07-048456Budget
501361.002022-06-038116Actual
12929100.002023-05-047436Budget
10676304.002023-03-047336Actual
294938.002022-08-049456Actual
67270.002022-06-036756Budget
7495351.002022-12-048766Actual
558176.002022-06-038726Actual
14901115.002023-07-047446Actual
2610010388.002024-06-026056Actual
1067480.002023-03-047136Budget
16974320.002023-09-037766Actual
954228300.002023-02-016036Budget
837610088.002023-01-046026Actual
2827300.002022-08-047336Budget
3856424.002025-05-047126Actual
1481834.002023-07-047116Actual
1801069.002023-10-048466Actual
1194960.002023-04-037166Budget
2209412609.002024-02-012076Actual
528222659.002022-10-043876Actual
1788813.002023-10-047126Actual
4035100.002022-09-036656Budget
1598129457.002023-08-043876Actual
8493200.002023-01-047646Budget
863265464.002023-01-041376Actual
1294236.002023-05-048236Actual
74541300.002022-12-046166Budget
2960246479.002024-09-021476Actual
38546106.002025-05-048316Actual
2599960.002024-06-026816Actual
1875405.002022-07-048066Actual
745417.002022-06-037766Actual
26153229.002024-06-028766Actual
9540812721.002023-02-011036Actual
17856342.002023-10-046516Actual
1686067.002023-09-037626Actual
1891888.002023-11-036836Actual
250683761.002024-05-036366Actual
5214200.002022-10-046566Budget
8340105.002023-01-046816Actual
1671200.002022-07-048026Budget
17881910.002023-10-046126Actual
656107.002022-06-038946Actual
15856208.002023-08-047636Actual
12937621.002023-05-048036Actual
968918100.002023-02-016066Budget
36322415.002025-03-047746Actual
118311951.002023-04-036146Actual
1689684.002023-09-038536Actual
725410100.002022-12-046026Budget
2307524914.002024-03-032476Actual
10583260.002023-03-047616Actual
38594153.002025-05-047436Actual
39386-105.002025-06-028576Actual
3743428620.002025-04-036036Actual
21989111.002024-02-018436Actual
953831.002023-02-019426Actual
14879495.002023-07-048036Actual
362821289157.002025-03-041036Actual
27132133.002024-07-037416Actual
1065195.002023-03-049026Actual
12980385.002023-05-047746Actual
9723280.002023-02-018166Budget
38633-207.002025-05-049146Actual
34004311.002025-01-038936Actual
158463061.002023-08-046136Actual
28294520.002024-08-038716Actual
3640332572.002025-03-041476Actual
29617136289.002024-09-023576Actual
13972456166.002023-06-03676Actual
9487283.002023-02-019016Actual
2293141.002024-03-037626Actual
32905347.002024-12-038746Actual
29448451.002024-09-028716Actual
404113.002022-09-037156Actual
3185110832.002024-11-02776Actual
148632233805.002023-07-041036Actual
1086875387.002023-03-041576Actual
6220585.002022-11-038736Actual
30624353.002024-10-038136Actual
13093480.002023-05-048066Budget
6218100.002022-11-038536Budget
5080495.002022-10-047736Actual
35222307.002025-02-016666Actual
11836200.002023-04-036546Budget
18429600.002022-07-045766Budget
97558321.002023-02-012276Actual
25075225.002024-05-037266Actual
645243.002022-06-038146Actual
23904134.002024-04-026816Actual
2094176689.002024-01-041226Actual
12917480.002023-05-046536Budget
27928.002022-08-048226Actual
20994470.002024-01-049236Actual
22962492.002024-03-038036Actual
28343711.002024-08-038036Actual
21001101.002024-01-046746Actual
10852155.002023-03-048966Actual
3862777.002025-05-048346Actual
26084105.002024-06-027446Actual
3630041.002025-03-048236Actual
3297969616.002024-12-031576Actual
2820200.002022-08-046736Budget
1184180.002023-04-036846Budget
950715.002023-02-016926Actual
1087920237.002023-03-043276Actual
389370.002022-09-036726Budget
29071040.002022-08-046156Actual
8370-254.002023-01-049116Actual
8582280.002023-01-046566Budget
3625558234.002025-03-041226Actual
2308630934.002024-03-034076Actual
24019283.002024-04-028056Actual
7300441070.002022-12-041036Actual
22021307.002024-02-019246Actual
18867114.002023-11-037416Actual
862211521.002023-01-049466Actual
294842381.002024-09-026136Actual
272621845.002024-07-036266Actual
22019230.002024-02-019046Actual
36380664.002025-03-047666Actual
166490.002022-07-047626Budget
965888.002023-02-017656Actual
11776-115.002023-04-039126Actual
2306730752.002024-03-031476Actual
7233550.002022-12-048016Budget
179093095.002023-10-046136Actual
67388.002022-06-036756Actual
2987486.002022-08-047766Actual
497560.002022-10-047116Budget
33979188.002025-01-039226Actual
35100213.002025-02-018916Actual
6351131.002022-11-037366Actual
75139604.002022-12-041876Actual
477280.002022-06-036516Budget
79422187.002022-06-033876Actual
291760.002022-08-046856Budget
3845200.002022-09-036716Budget
10761100.002023-03-046656Budget
10782186.002023-03-048156Actual
9596218.002023-02-016546Actual
6294100.002022-11-037456Budget
765291.002022-06-039266Actual
1586492.002023-08-048536Actual
159714378.002023-08-042376Actual
962470.002023-02-018446Budget
4968322.002022-10-046616Actual
7342550.002022-12-048736Budget
306066.002024-10-039626Actual
1304060.002023-05-048456Budget
36306484.002025-03-049036Actual
636779.002022-11-038366Actual
1751137.002022-07-046846Actual
34021357.002025-01-037746Actual
168242729.002023-09-036216Actual
2308023030.002024-03-033376Actual
275188.002022-08-048516Actual
1795100.002022-07-046656Budget
1693722.002023-09-037156Actual
12951160.002023-05-048936Actual
3396670.002025-01-037626Actual
2944200.002022-08-048756Budget
29504343.002024-09-028936Actual
1398828332.002023-06-033276Actual
15855119.002023-08-047436Actual
11964280.002023-04-038166Budget
3747892.002025-04-038446Actual
11810550.002023-04-038036Budget
2108939785.002024-01-041976Actual
19898104.002023-12-047816Actual
130673868.002023-05-046366Actual
1693615.002023-09-036956Actual
3072147500.002024-10-039966Actual
37437517.002025-04-036536Actual
9710220.002023-02-017366Budget
272611639.002024-07-036166Actual
10854-191.002023-03-049166Actual
3527529350.002025-02-0110076Actual
3296037.002024-12-038266Actual
26072782.002024-06-029236Actual
12938550.002023-05-048036Budget
2502753.002024-05-038546Actual
175432.002022-07-047146Actual
704109.002022-06-039056Actual
13814389.002023-06-037716Actual
25089291.002024-05-039066Actual
78613715.002022-06-032876Actual
239502.002024-04-029626Actual
291816.002022-08-046956Actual
2851195.002022-08-048936Actual
26086242.002024-06-027746Actual
11873228.002023-04-039246Actual
3072762944.002024-10-031376Actual
9740164.002023-02-019766Actual
1701528043.002023-09-034076Actual
622816000.002022-11-036046Budget
634760.002022-11-037166Budget
24987102.002024-05-036736Actual
1056223800.002023-03-046016Budget
280358.002022-08-049026Actual
219419.002024-02-019616Actual
1498812235.002023-07-042076Actual
10693100.002023-03-048436Budget
40903260.002022-09-036366Actual
3174199.002024-11-026836Actual
24991162.002024-05-037336Actual
2197954.002024-02-017136Actual
14831189.002023-07-048916Actual
28418157.002024-08-036766Actual
5218100.002022-10-046766Budget
2293917.002024-03-038526Actual
855658.002023-01-048556Actual
5035280.002022-10-048026Budget
6126-173.002022-11-039116Actual
10569280.002023-03-046616Budget
9607220.002023-02-017346Budget
37563254592.002025-04-032976Actual
2724262.002024-07-037856Actual
636200.002022-06-037646Budget
1904427798.002023-11-033476Actual
56822698.002022-06-036036Actual
1694513.002023-09-038256Actual
32946300.002024-12-036566Actual
159301261.002023-08-046266Actual
21944568.002024-02-016126Actual
1174394.002023-04-036726Actual
5121161.002022-10-047346Actual
77838783.002022-06-031576Actual
5014100.002022-10-046526Budget
1482626.002023-07-048216Actual
1585219.002023-08-046936Actual
2829170.002022-08-047436Actual
1896935.002023-11-036756Actual
50582527.002022-10-046136Actual
1312144827.002023-05-041476Actual
2602370.002024-06-026526Actual
239551404.002024-04-026236Actual
3404095.002025-01-036756Actual
731100.002022-06-036866Budget
4978100.002022-10-047416Budget
32948140.002024-12-036766Actual
24931209.002024-05-036616Actual
2497120.002024-05-038326Actual
249792.002024-05-039626Actual
20016188.002023-12-049256Actual
15982196.002022-07-046116Actual
3756630545.002025-04-033376Actual
1697073.002023-09-037266Actual
968412900.002023-02-015266Budget
631140.002022-11-038556Actual
415492513.002022-09-033176Actual
7485280.002022-12-048166Budget
838917.002023-01-046926Actual
522120.002022-10-046966Actual
13117448277.002023-05-04676Actual
2719280.002022-08-046516Budget
1801947500.002023-10-049966Actual
35233470.002025-02-018066Actual
7532281632.002022-12-044676Actual
2617117114.002024-06-022076Actual
1585330.002023-08-047136Actual
6337172.002022-11-036566Actual
9711148.002023-02-017366Actual
750815333.002022-12-04776Actual
1700213.002022-07-046636Actual
178808062.002023-10-046026Actual
35096102.002025-02-018316Actual
317076517.002024-11-026026Actual
38639167.002025-05-046556Actual
1194736.002023-04-036966Actual
6171500.002022-06-036146Budget
3847135.002022-09-036816Actual
955633.002023-02-016936Actual
7313130.002022-12-046736Actual
4114480.002022-09-038066Budget
19231703142.002022-07-044376Actual
36398230341.002025-03-04476Actual
10739117.002023-03-048346Actual
23920356.002024-04-029016Actual
6089280.002022-11-036516Budget
41503367.002022-09-032376Actual
108121300.002023-03-046266Budget
1389130.002023-06-037146Actual
38540288.002025-05-047616Actual
32828660.002024-12-039216Actual
2110819216.002024-01-0410076Actual
6155200.002022-11-037726Budget
51838012.002022-06-031226Actual
2946848.002024-09-027826Actual
364106184.002025-03-042376Actual
15956412.002023-08-049766Actual
755100.002022-06-038366Budget
10836100.002023-03-047866Budget
36301144.002025-03-048336Actual
341086123.002025-01-032376Actual
19908-242.002023-12-049116Actual
35101327.002025-02-019016Actual
119332083.002023-04-036166Actual
738393.002022-12-048346Actual
3870517287.002025-05-041876Actual
2607317.002024-06-029636Actual
22007175.002024-02-017446Actual
1179776.002023-04-037136Actual
753314324.002022-12-0410076Actual
52557.002022-10-049666Actual
35258159130.002025-02-012176Actual
952947.002023-02-018426Actual
1088913715.002023-03-0410076Actual
11720108.002023-04-038416Actual
2833655.002024-08-036936Actual
729151.002022-12-048526Actual
1794222.002023-10-047146Actual
27182220.002024-07-036736Actual
129141675.002023-05-046236Actual
5145123.002022-10-049046Actual
291470.002022-08-046756Budget
304115696.002022-08-0410076Actual
2846038428.002024-08-033276Actual
340661853.002025-01-036166Actual
35117102.002025-02-017626Actual
26095204.002024-06-028946Actual
31848222214.002024-11-0210166Actual
8501233.002023-01-048146Actual
3520541.002025-02-018556Actual
839040.002023-01-047126Budget
2839482.002024-08-037856Actual
37457-307.002025-04-039136Actual
739462.002022-12-049446Actual
616315.002022-11-038226Actual
9523200.002023-02-018126Budget
149166.002023-07-049646Actual
179936290.002023-10-046366Actual
40780.002022-09-035466Budget
7243109.002022-12-048516Actual
725311336.002022-12-046026Actual
8435100.002023-01-046736Budget
30650209.002024-10-038146Actual
1898012.002023-11-038256Actual
15920-139.002023-08-049156Actual
36234190.002025-03-046716Actual
865516000.002023-01-0410076Actual
5003319.002022-10-049216Actual
38606537.002025-05-049036Actual
2819380.002022-08-046636Budget
1583615.002023-08-048526Actual
30571125.002024-10-038316Actual
182138.002022-07-048456Actual
9697280.002023-02-016566Budget
229204822.002024-03-036026Actual
2505229.002024-05-038456Actual
129592319.002023-05-046146Actual
30602135.002024-10-038926Actual
14980413899.002023-07-04676Actual
179760.002022-07-046756Actual
32949105.002024-12-036866Actual
21955121.002024-02-017726Actual
295111208.002024-09-026246Actual
8603129.002023-01-047866Actual
2842034.002024-08-036966Actual
6116107.002022-11-038316Actual
3854885.002025-05-048516Actual
1857100.002022-07-046866Budget
6208550.002022-11-038036Budget
2757299.002022-08-049216Actual
7401650.002022-12-046256Budget
170759.002022-07-047136Actual
648100.002022-06-038346Budget
293750.002022-08-048356Budget
1993129.002023-12-048526Actual
83311900.002023-01-046216Budget
1582220.002023-08-046726Actual
9489378.002023-02-019216Actual
7340111.002022-12-048536Actual
10605320.002023-03-049216Actual
741013.002022-12-046956Actual
5010892.002022-10-046126Actual
2970359.002022-08-046666Actual
5190234.002022-10-048756Actual
1059896.002023-03-048516Actual
240385366.002024-04-026366Actual
24994382.002024-05-037736Actual
414337489.002022-09-031476Actual
306081495580.002024-10-031136Actual
22998247.002024-03-039246Actual
7225157.002022-12-047416Actual
3960550.002022-09-038036Budget
1809177.002022-07-047756Actual
13095280.002023-05-048166Budget
15941811.002023-08-047666Actual
30708418.002024-10-038066Actual
24941361.002024-05-038016Actual
184418000.002022-07-046066Budget
5256497.002022-10-049766Actual
24930230.002024-05-036516Actual
10648176.002023-03-048726Actual
729484.002022-12-048926Actual
2603497.002024-06-028026Actual
219172372.002024-02-016116Actual
20975146.002024-01-046736Actual
29439237.002024-09-027616Actual
96931100.002023-02-016266Budget
373802076.002025-04-036116Actual
14834388.002023-07-049216Actual
28279214.002024-08-036716Actual
3629143.002025-03-046936Actual
3912200.002022-09-038126Budget
2986380.002022-08-047766Budget
1491713689.002023-07-046056Actual
18871357.002023-11-038016Actual
3508621.002025-02-016916Actual
4054280.002022-09-038056Budget
4995103.002022-10-048416Actual
8524241.002023-01-046556Actual
12883100.002023-05-047626Budget
35084100.002025-02-016716Actual
3029121422.002022-08-042976Actual
34012281.002025-01-036546Actual
2506012537.002024-05-035266Actual
2106996.002024-01-048366Actual
295766400.002022-08-045666Budget
28333505.002024-08-036636Actual
9536-86.002023-02-019126Actual
3186014681.002024-11-022276Actual
6317-77.002022-11-039156Actual
26189-49545.002024-06-024576Actual
28458242580.002024-08-032976Actual
14887343.002023-07-049036Actual
949271109.002023-02-011226Actual
2838674.002024-08-036756Actual
106623037.002023-03-046236Actual
6193130.002022-11-036836Actual
21020329.002024-01-049246Actual
9720430.002023-02-018066Actual
2501616.002024-05-037146Actual
2715715.002024-07-037126Actual
2717726565.002024-07-036036Actual
119387600.002023-04-036366Budget
3073017287.002024-10-031876Actual
1382710.002023-06-039616Actual
32899428.002024-12-038046Actual
37464193.002025-04-036646Actual
29433125.002024-09-026716Actual
2293494.002024-03-038026Actual
2007830067.002023-12-044076Actual
3861666.002025-05-046846Actual
35146566.002025-02-017736Actual
1691920.002023-09-038246Actual
15803113.002023-08-047816Actual
760380.002022-06-038766Budget
7359182.002022-12-046746Actual
1689330.002023-09-038236Actual
642393.002022-06-038046Actual
1077880.002023-03-047856Budget
14929204.002023-07-047756Actual
1290627.002023-05-049426Actual
481100.002022-06-036716Budget
28347146.002024-08-038436Actual
2207389.002024-02-018366Actual
1080720511.002023-03-046066Actual
36276139.002025-03-048726Actual
107997000.002023-03-045266Budget
179102251.002023-10-046236Actual
1494323235.002023-07-045266Actual
5180200.002022-10-048156Budget
138591546.002023-06-036236Actual
3627529.002025-03-048526Actual
626470.002022-11-038546Budget
3519158.002025-02-016756Actual
275869.002022-08-049416Actual
23908200.002024-04-027416Actual
131117.002023-05-049666Actual
274897.002022-08-048416Actual
2007222060.002023-12-043376Actual
31753125.002024-11-028436Actual
1300511800.002023-05-046056Budget
2955116.002024-09-028256Actual
11961100.002023-04-037866Budget
2933200.002022-08-048156Budget
47120800.002022-06-036016Actual
199109.002023-12-049616Actual
2302953878.002024-03-035666Actual
27283208.002024-07-038966Actual
33978-113.002025-01-039126Actual
3291010.002024-12-039646Actual
631696.002022-11-039056Actual
340614529.002025-01-035266Actual
199374.002023-12-049626Actual
6189331.002022-11-036636Actual
21062119.002024-01-047466Actual
2603818.002024-06-028426Actual
271792726.002024-07-036236Actual
16915267.002023-09-037746Actual
261011279.002024-06-026156Actual
296008853.002024-09-02876Actual
130661300.002023-05-046266Budget
21067263.002024-01-048166Actual
189961252.002023-11-036266Actual
1313678225.002023-05-043576Actual
38819.002022-09-039616Actual
2403521901.002024-04-026066Actual
8611100.002023-01-048366Budget
508840.002022-10-048236Budget
643380.002022-06-038046Budget
2990480.002022-08-048066Budget
17858157.002023-10-046716Actual
16961217.002022-07-046236Actual
505723400.002022-10-046036Budget
75183402.002022-12-042376Actual
11805620.002023-04-037736Actual
295101381.002024-09-026146Actual
9742231400.002023-02-0110166Budget
35109151.002025-02-016526Actual
21970645310.002024-02-011136Actual
5159100.002022-10-046656Budget
6297200.002022-11-037756Budget
65367.002022-06-038546Actual
746835.002022-12-047166Actual
273036123.002024-07-032376Actual
972530.002023-02-018266Budget
29498421.002024-09-028136Actual
29441130.002024-09-027816Actual
10686632.002023-03-048036Actual
1484522.002023-07-047126Actual
31719146.002024-11-027726Actual
9454280.002023-02-016616Budget
31739252.002024-11-026636Actual
1584529838.002023-08-046036Actual
2955348.002024-09-028456Actual
2838114168.002024-08-036056Actual
6277957.002022-11-036156Actual
634390.002022-11-036866Budget
29596183407.002024-09-0210166Actual
2609156.002024-06-028346Actual
1297235.002023-05-047146Actual
854921.002023-01-048256Actual
191890735.002022-07-043576Actual
2600017.002024-06-026916Actual
5016100.002022-10-046626Budget
2957437.002024-09-026966Actual
17876-287.002023-10-049116Actual
1062525.002023-03-047126Actual
95921600.002023-02-016146Budget
4980200.002022-10-047616Budget
1990385.002023-12-048416Actual
363112243.002025-03-046146Actual
363618.002025-03-049656Actual
229366.002024-03-038226Actual
16973724.002023-09-037666Actual
37428126.002025-04-039026Actual
1663100.002022-07-047426Budget
2618121970.002024-06-023476Actual
1902347500.002023-11-039966Actual
1584180.002023-08-049226Actual
6334950.002022-11-036266Budget
6349591.002022-11-037266Actual
3757239229.002025-04-034076Actual
1793131.002022-07-046556Actual
22068370.002024-02-017766Actual
497423.002022-10-047116Actual
210218.002024-01-049646Actual
23983125.002024-04-026646Actual
3628429204.002025-03-046036Actual
6213100.002022-11-038336Budget
189717.002023-11-036956Actual
294851852.002024-09-026236Actual
36360313.002025-03-049256Actual
8542304.002023-01-047756Actual
283561497.002024-08-036146Actual
22002118.002024-02-016746Actual
158422.002023-08-049626Actual
1747372.002022-07-046646Actual
131239604.002023-05-041876Actual
7753998.002022-06-03876Actual
1701819810.002023-09-0310076Actual
230343490.002024-03-036366Actual
1494729044.002023-07-045766Actual
2831443.002024-08-037826Actual
23009108.002024-03-037356Actual
14970302.002023-07-048766Actual
352509183.002025-02-01776Actual
692162.002022-06-038156Actual
2510052764.002024-05-031376Actual
4117280.002022-09-038166Budget
3066918.002024-10-037156Actual
3408326.002025-01-038266Actual
637191.002022-06-037646Actual
6150109.002022-11-037426Actual
1484347.002023-07-046826Actual
20006192.002023-12-048056Actual
1065062.002023-03-048926Actual
3637518.002025-03-046966Actual
128598.002023-05-049616Actual
10657385512.002023-03-041136Actual
2781100.002022-08-047426Budget
2107086.002024-01-048466Actual
1314316153.002023-05-0410076Actual
1397644704.002023-06-031476Actual
26004144.002024-06-027616Actual
11851200.002023-04-037646Budget
10729380.002023-03-047746Budget
17877479.002023-10-049216Actual
138841567.002023-06-036146Actual
2206233.002024-02-016966Actual
2715997.002024-07-037426Actual
30676168.002024-10-038156Actual
752323573.002022-12-043276Actual
4969159.002022-10-046716Actual
976489720.002023-02-013576Actual
9481100.002023-02-018416Budget
287134.002022-08-046946Actual
1287512.002023-05-046926Actual
169051328.002023-09-036246Actual
3989100.002022-09-036746Budget
249291461.002024-05-036216Actual
1904728844.002023-11-033876Actual
9719100.002023-02-017866Budget
31822254.002024-11-026566Actual
6233200.002022-11-036546Actual
962120.002023-02-018246Budget
3952100.002022-09-037436Budget
1693467.002023-09-036756Actual
5030170.002022-10-047726Actual
351315.002025-02-019626Actual
21938226.002024-02-019016Actual
1392651.002023-06-038356Actual
31717153.002024-11-027426Actual
37473108.002025-04-037846Actual
23990151.002024-04-027646Actual
8616410.002023-01-048766Actual
18016328.002023-10-049266Actual
35187960.002025-02-016156Actual
638710419.002022-11-03876Actual
36323109.002025-03-047846Actual
29611500.002022-08-046166Budget
17421671.002022-07-046146Actual
24067352320.002024-04-02676Actual
1876251.002022-07-048166Actual
49621921.002022-10-046116Actual
30702214.002024-10-037266Actual
260761516.002024-06-026246Actual
200791686925.002023-12-044376Actual
639814019.002022-11-032876Actual
36418112879.002025-03-043576Actual
14814203.002023-07-046616Actual
23962162.002024-04-027336Actual
726723.002022-12-046926Actual
2308385046.002024-03-033776Actual
12830223.002023-05-047316Actual
38624356.002025-05-048046Actual
2293721.002024-03-038326Actual
25097348283.002024-05-03676Actual
33987256.002025-01-036636Actual
10731100.002023-03-047846Budget
22907400.002024-03-038016Actual
200251666.002023-12-046266Actual
30605276.002024-10-039226Actual
159243147.002023-08-045366Actual
514-218.002022-06-039116Actual
21931226.002024-02-018116Actual
478218.002022-06-036516Actual
51061500.002022-10-046146Budget
209713154.002024-01-046136Actual
11756200.002023-04-037726Budget
15866236.002023-08-048936Actual
191616969.002022-07-043376Actual
19009104.002023-11-037866Actual
8581369.002023-01-046566Actual
75886.002022-06-038566Actual
728950.002022-12-048426Budget
2200388.002024-02-016846Actual
7481100.002022-12-047866Budget
29613151018.002024-09-023176Actual
31781312.002024-11-028746Actual
26147288.002024-06-028066Actual
230656406.002024-03-03876Actual
840860.002023-01-048326Budget
47219800.002022-06-036016Budget
38660348.002025-05-049256Actual
952850.002023-02-018426Budget
6234200.002022-11-036546Budget
1729100.002022-07-048536Budget
2947334.002024-09-028426Actual
317341323613.002024-11-021136Actual
10844115.002023-03-048366Actual
210934422.002024-01-042376Actual
29516637.002022-08-045266Actual
631050.002022-11-038456Budget
36391359.002025-03-049066Actual
743133.002022-12-048456Actual
1199695640.002023-04-032176Actual
37509-194.002025-04-039156Actual
1759200.002022-07-047446Budget
2298771.002024-03-037846Actual
27239129.002024-07-037456Actual
1700012235.002023-09-032076Actual
30601208.002024-10-038726Actual
190219.002023-11-039666Actual
11708480.002023-04-037716Budget
10776200.002023-03-047756Budget
277160.002022-08-046726Budget
3516832.002025-02-017146Actual
219732806.002024-02-016236Actual
52126100.002022-10-046366Budget
30663699.002024-10-036256Actual
10712200.002023-03-046546Budget
260461737676.002024-06-021036Actual
11976117.002023-04-038966Actual
726280.002022-06-036566Budget
27214203.002024-07-037646Actual
2399290.002024-04-027846Actual
271499882.002024-07-036026Actual
8449200.002023-01-047836Budget
1620100.002022-07-047816Budget
3185566413.002024-11-021576Actual
339811508328.002025-01-031036Actual
38613190.002025-05-046546Actual
18911859957.002023-11-031136Actual
58470.002022-06-037136Budget
7462280.002022-12-046666Budget
271232806.002024-07-036116Actual
29597238758.002024-09-02476Actual
9698196.002023-02-016566Actual
4004100.002022-09-037846Budget
5092100.002022-10-048436Budget
13866158.002023-06-037336Actual
18988177.002023-11-039256Actual
17857.002022-07-049646Actual
3738629.002025-04-036916Actual
36364128.002025-03-045466Actual
35126174.002025-02-018726Actual
130511983.002023-05-045266Actual
976573407.002023-02-013776Actual
188591078.002023-11-036216Actual
38558785.002025-05-046226Actual
3626232.002025-03-046826Actual
16972131.002023-09-037466Actual
18861137.002023-11-036616Actual
1171635.002023-04-038216Actual
1069040.002023-03-048236Actual
2195641.002024-02-017826Actual
172343.002022-07-048236Actual
18917118.002023-11-036736Actual
9713100.002023-02-017466Budget
25037116.002024-05-036556Actual
35121126.002025-02-018126Actual
7341585.002022-12-048736Actual
284468666.002024-08-03876Actual
20985324.002024-01-048136Actual
11835257.002023-04-036546Actual
2726019977.002024-07-036066Actual
3065271.002024-10-038346Actual
5155832.002022-10-046256Actual
4006446.002022-09-038046Actual
339556943.002025-01-036026Actual
15801200.002023-08-047616Actual
2611748.002024-06-028356Actual
318526990.002024-11-02876Actual
3633615585.002025-03-046056Actual
2293558.002024-03-038126Actual
17983-89.002023-10-049156Actual
23056-244.002024-03-039166Actual
1886357.002023-11-036816Actual
61822434.002022-11-036136Actual
1289442.002023-05-048326Actual
1995897.002023-12-048436Actual
58335.002022-06-037136Actual
1393716926.002023-06-035466Actual
189401419.002023-11-036246Actual
3957200.002022-09-037836Budget
15950302.002023-08-048766Actual
29583299.002024-09-028166Actual
16883151.002023-09-036836Actual
10671200.002023-03-046836Budget
27258112975.002024-07-035666Actual
8513151.002023-01-049046Actual
3967124.002022-09-038436Actual
30557315.002024-10-036516Actual
18872221.002023-11-038116Actual
28132660.002022-08-046136Actual
52853479464.002022-10-044376Actual
18015-197.002023-10-049166Actual
31830141.002024-11-027466Actual
505231.002022-10-049426Actual
52311800.002022-10-047666Budget
13970216317.002023-06-0310166Actual
74771051.002022-12-047666Actual
18018642.002023-10-049766Actual
1692072.002023-09-038346Actual
1392515.002023-06-038256Actual
33951-360.002025-01-039116Actual
118341561.002023-04-036246Actual
516250.002022-10-046856Budget
1579722.002023-08-046916Actual
18929105.002023-11-038336Actual
3872240830.002025-05-044076Actual
6350220.002022-11-037366Budget
29450374.002024-09-029016Actual
21920234.002024-02-016616Actual
3299399999.002024-12-033576Actual
1750182.002022-07-046746Actual
16835124.002023-09-037816Actual
3404221.002025-01-036956Actual
13860231.002023-06-036536Actual
7398858.002022-12-046156Actual
3642526058.002025-03-0410076Actual
526164.002022-06-036526Actual
17963127.002023-10-046556Actual
37394336.002025-04-038116Actual
2822176.002022-08-046836Actual
260501793.002024-06-026236Actual
26098418.002024-06-029246Actual
8431280.002023-01-046536Budget
21994-317.002024-02-019136Actual
12856-169.002023-05-049116Actual
30612249.002024-10-036536Actual
1313324240.002023-05-043276Actual
10734280.002023-03-048146Budget
10828220.002023-03-047366Budget
3626776.002025-03-047626Actual
8649105451.002023-01-043776Actual
5224350.002022-10-047266Actual
861580.002023-01-048566Budget
2784127.002022-08-047726Actual
2007131223.002023-12-043276Actual
2910200.002022-08-046556Budget
15959371587.002023-08-04476Actual
35120204.002025-02-018026Actual
4987511.002022-10-048016Actual
1076542.002023-03-046856Actual
37540263.002025-04-038966Actual
16889499.002023-09-037736Actual
2804-46.002022-08-049126Actual
271319292.002022-08-046016Actual
1181339.002023-04-038236Actual
11950380.002023-04-037266Budget
5653.002022-06-039626Actual
277511.002022-08-046926Actual
8395100.002023-01-047426Budget
415846900.002022-09-033576Actual
2846946667.002024-08-034676Actual
130651314.002023-05-046266Actual
1182810.002023-04-039636Actual
1649100.002022-07-046526Budget
2952525.002024-09-028246Actual
8459120.002023-01-048436Actual
14832291.002023-07-049016Actual
230321941.002024-03-036166Actual
1690444008.002022-07-041036Actual
6111487.002022-11-038016Actual
7369179.002022-12-047446Actual
19932151.002023-12-048726Actual
9499152.002023-02-016526Actual
3521613085.002025-02-015766Actual
303561833.002022-08-043776Actual
2095362.002024-01-047626Actual
6238100.002022-11-036746Budget
190345976.002022-07-041476Actual
20035165.002023-12-047466Actual
3999100.002022-09-037446Budget
6318128.002022-11-039256Actual
29589213.002024-09-028966Actual
1064440.002023-03-048426Budget
1583028.002023-08-047826Actual
11819110.002023-04-038536Actual
518751.002022-10-048556Actual
72072190.002022-12-046116Actual
522360.002022-10-047166Budget
19988218.002023-12-049046Actual
1078950.002023-03-048556Budget
965110.002023-02-017156Actual
2603286.002024-06-027726Actual
27307147872.002024-07-033176Actual
1990476.002023-12-048516Actual
62301752.002022-11-036146Actual
20990454.002024-01-048736Actual
2723614.002024-07-036956Actual
21097122053.002024-01-043176Actual
26122278.002024-06-029056Actual
85796500.002023-01-046366Budget
2611843.002024-06-028456Actual
20935340.002024-01-048716Actual
964929.002023-02-016856Actual
9501200.002023-02-016626Budget
149828277.002023-07-04876Actual
19035102297.002023-11-032176Actual
32906218.002024-12-038946Actual
41324761.002022-09-039466Actual
86532510717.002023-01-044376Actual
4976218.002022-10-047316Actual
18021379360.002023-10-04476Actual
23927384.002024-04-026226Actual
27220106.002024-07-038346Actual
3905134.002022-09-037626Actual
8588127.002023-01-046866Actual
1493550.002023-07-048456Actual
3405118.002025-01-038256Actual
22896235.002024-03-036516Actual
3410930106.002025-01-032476Actual
2306047500.002024-03-039966Actual
11857480.002023-04-038046Budget
8399236.002023-01-047726Actual
167414.002022-07-048226Actual
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3862392.002025-05-047846Actual
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2837471.002024-08-038546Actual
290262.002022-08-049446Actual
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211079408.002024-01-044676Actual
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13012100.002023-05-046656Budget
3172631.002024-11-028526Actual
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2617942031.002024-06-023276Actual
4761200.002022-06-036216Budget
1176940.002023-04-038426Budget
10618157.002023-03-046626Actual
1891224865.002023-11-036036Actual
26114209.002024-06-028056Actual
12953-197.002023-05-049136Actual
20037308.002023-12-047766Actual
160799.002022-07-046816Actual
36299412.002025-03-048136Actual
686200.002022-06-037756Budget
2925100.002022-08-047656Budget
23975376.002024-04-029036Actual
2292351.002024-03-036526Actual
139088.002023-06-039646Actual
1684098.002023-09-038416Actual
28429300.002024-08-038166Actual
340671235.002025-01-036266Actual
12832143.002023-05-047416Actual
73071378.002022-12-046236Actual
1783257.002022-07-049246Actual
5011650.002022-10-046226Budget
8494380.002023-01-047746Budget
28419118.002024-08-036866Actual
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12934550.002023-05-047736Budget
13084120.002023-05-047466Actual
35144194.002025-02-017436Actual
1757237.002022-07-047346Actual
35184360.002025-02-019246Actual
6216100.002022-11-038436Budget
6270-188.002022-11-039146Actual
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25106120484.002024-05-032176Actual
861380.002023-01-048466Budget
139749123.002023-06-03876Actual
1174840.002023-04-037126Budget
22018150.002024-02-018946Actual
50057.002022-10-049616Actual
8397100.002023-01-047626Budget
9466304.002023-02-017616Actual
30733151877.002024-10-032176Actual
1062317.002023-03-046926Actual
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19018299.002023-11-039066Actual
16825347.002023-09-036516Actual
1796978.002023-10-047356Actual
5228104.002022-10-047466Actual
295655502.002024-09-025766Actual
279310.002022-08-048226Budget
6223-221.002022-11-039136Actual
2876170.002022-08-047446Actual
31828171.002024-11-027266Actual

Generated 2025-07-03 17:04:11.053 UTC