[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1410   

7278 items

NOTE: Only 1000 elements of total 7278 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2511327465.002024-04-273276Actual
18880-173.002023-10-289116Actual
34117141685.002024-12-283776Actual
8384158.002022-12-296626Actual
2602811.002024-05-277126Actual
72082100.002022-11-286116Budget
1282980.002023-04-287116Budget
284468666.002024-07-28876Actual
290262.002022-07-299446Actual
31783275.002024-10-279046Actual
2401216.002024-03-276956Actual
11775144.002023-03-289026Actual
2004462.002023-11-288566Actual
3178064.002024-10-278546Actual
29478-106.002024-08-279126Actual
1597010710.002023-07-292276Actual
17937151.002023-09-286546Actual
2300578.002024-02-266756Actual
21042227.002023-12-298756Actual
1587750.002023-07-296846Actual
624340.002022-10-287146Budget
14859111.002023-06-289026Actual
1994683.002023-11-286836Actual
15803113.002023-07-297816Actual
32819394.002024-11-278116Actual
8601380.002022-12-297766Budget
29622267.002022-07-296166Actual
1686-81.002022-06-289126Actual
1792436.002023-09-288236Actual
32894180.002024-11-277346Actual
1499726424.002023-06-283376Actual
632220.002022-05-287346Budget
2846100.002022-07-298436Budget
8336261.002022-12-296616Actual
4113100.002022-08-287866Budget
2946318.002024-08-277126Actual
2194847.002024-01-266726Actual
4115601.002022-08-288066Actual
317371468.002024-10-276236Actual
3629143.002025-02-266936Actual
139432725.002023-05-286366Actual
3284710.002024-11-278226Actual
1304060.002023-04-288456Budget
7414120.002022-11-287356Budget
139088.002023-05-289646Actual
1734313.002022-06-289036Actual
9451445.002023-01-266516Actual
117853037.002023-03-286136Actual
1489741.002023-06-286846Actual
622719474.002022-10-286046Actual
386682433.002025-04-286166Actual
3862777.002025-04-288346Actual
9633208.002023-01-269246Actual
36247135.002025-02-268416Actual
2403385897.002024-03-275666Actual
7248-218.002022-11-289116Actual
11740211.002023-03-286526Actual
239502.002024-03-279626Actual
11795200.002023-03-286836Budget
1392743.002023-05-288456Actual
3626562.002025-02-267326Actual
108091900.002023-02-266166Budget
35175225.002025-01-268146Actual
38646125.002025-04-287456Actual
1489655.002023-06-286746Actual
29452499.002024-08-279216Actual
30683193.002024-09-279056Actual
175341.002022-06-286946Actual
9718114.002023-01-267866Actual
7340111.002022-11-288536Actual
24027205.002024-03-279056Actual
5249410.002022-09-288766Actual
2401322.002024-03-277156Actual
229503061.002024-02-266236Actual
119983367.002023-03-282376Actual
190502542054.002023-10-284376Actual
1913144108.002022-06-282976Actual
1864172.002022-06-287366Actual
3406416984.002024-12-285766Actual
393220176.002022-08-286036Actual
2726019977.002024-06-276066Actual
11762100.002023-03-288126Budget
2004369.002023-11-288466Actual
3922234.002022-08-288726Actual
24016125.002024-03-277656Actual
8558200.002022-12-298756Budget
6260100.002022-10-288346Budget
3852924298.002025-04-286016Actual
1699939785.002023-08-281976Actual
2396021.002024-03-276936Actual
1076612.002023-02-266956Actual
30639205.002024-09-276646Actual
12825120.002023-04-286816Actual
953470.002023-01-268926Actual
28359298.002024-07-286646Actual
3848100.002022-08-286816Budget
32933167.002024-11-279056Actual
634129.002022-05-287446Actual
10723153.002023-02-267346Actual
8377907.002022-12-296126Actual
293859.002022-07-298356Actual
148921893.002023-06-286146Actual
729040.002022-11-288526Budget
38604554.002025-04-288736Actual
38622299.002025-04-287746Actual
189401419.002023-10-286246Actual
1602286.002022-06-286516Actual
2390540.002024-03-276916Actual
364106184.002025-02-262376Actual
106613000.002023-02-266136Budget
3931345147.002022-08-281136Actual
2615159.002024-05-278466Actual
2955256.002024-08-278356Actual
23907234.002024-03-277316Actual
502050.002022-09-286826Budget
166850.002022-06-287826Budget
6105200.002022-10-287616Budget
1067252.002023-02-266936Actual
5067140.002022-09-286736Actual
36359-188.002025-02-269156Actual
5209819.002022-09-286266Actual
250671876.002024-04-276266Actual
1493064.002023-06-287856Actual
22965103.002024-02-268336Actual
6304200.002022-10-288156Budget
26163320272.002024-05-27676Actual
128598.002023-04-289616Actual
2993280.002022-07-298166Budget
160929.002022-06-286916Actual
30664118.002024-09-276556Actual
8382200.002022-12-296526Budget
36383463.002025-02-268066Actual
11790473.002023-03-286636Actual
36345116.002025-02-267356Actual
6639700.002022-05-286056Budget
8354550.002022-12-298016Budget
28335185.002024-07-286836Actual
2091520796.002023-12-296016Actual
2100435.002023-12-297146Actual
1080370000.002023-02-265666Budget
72519.002022-11-289616Actual
860930.002022-12-298266Budget
27250109.002024-06-278956Actual
38566146.002025-04-287426Actual
8447480.002022-12-297736Budget
3742339.002025-03-288326Actual
294576.002022-07-298956Actual
13957246.002023-05-288166Actual
1300511800.002023-04-286056Budget
864520237.002022-12-293276Actual
3397240.002024-12-288326Actual
12927300.002023-04-287336Budget
2007222060.002023-11-283376Actual
119571600.002023-03-287666Budget
119332083.002023-03-286166Actual
1393716926.002023-05-285466Actual
2722911370.002024-06-276056Actual
19986265.002023-11-288746Actual
75311212750.002022-11-284376Actual
35092127.002025-01-267816Actual
8638113177.002022-12-292176Actual
2399677.002024-03-278346Actual
2109424008.002023-12-292476Actual
1177140.002023-03-288526Budget
7311242.002022-11-286636Actual
1189212.002023-03-287156Actual
29529347.002024-08-278746Actual
588100.002022-05-287436Budget
18906118.002023-10-289026Actual
22998247.002024-02-269246Actual
29530193.002024-08-278946Actual
28375347.002024-07-288746Actual
406446.002022-08-288556Actual
34087382.002024-12-288766Actual
6151100.002022-10-287426Budget
229275.002024-02-266926Actual
250594.002024-04-279656Actual
18984151.002023-10-288756Actual
37490174.002025-03-286656Actual
363681758.002025-02-266166Actual
20937248.002023-12-299016Actual
239254671.002024-03-276026Actual
2721023.002024-06-276946Actual
751510084.002022-11-282076Actual
3512799.002025-01-268926Actual
37497153.002025-03-287656Actual
32879554.002024-11-278736Actual
31689266.002024-10-277316Actual
640820459.002022-10-284076Actual
17926112.002023-09-288436Actual
8371424.002022-12-299216Actual
261882692190.002024-05-274376Actual
38544319.002025-04-288116Actual
167930.002022-06-288426Budget
7308280.002022-11-286536Budget
9536-86.002023-01-269126Actual
29592436.002024-08-279266Actual
24956284.002024-04-276226Actual
1197280.002023-03-288566Budget
614718.002022-10-287126Actual
3748510.002025-03-289646Actual
275869.002022-07-299416Actual
8488198.002022-12-297346Actual
1482792.002023-06-288316Actual
11742191.002023-03-286626Actual
274431.002022-07-298216Actual
2603721.002024-05-278326Actual
5256497.002022-09-289766Actual
2204489.002024-01-268956Actual
374331473889.002025-03-281136Actual
14932150.002023-06-288156Actual
12855211.002023-04-289016Actual
629980.002022-10-287856Budget
28287151.002024-07-287816Actual
2501438.002024-04-276846Actual
21034218.002023-12-297756Actual
37508242.002025-03-289056Actual
2885380.002022-07-298046Budget
1088247535.002023-02-263576Actual
36397167985.002025-02-2610166Actual
17859116.002023-09-286816Actual
24015146.002024-03-277456Actual
8466276.002022-12-299036Actual
739220.002022-05-287366Budget
130505.002023-04-289656Actual
7483397.002022-11-288066Actual
7482480.002022-11-288066Budget
12823156.002023-04-286716Actual
35201147.002025-01-268156Actual
18887118.002023-10-286526Actual
3172311.002024-10-278226Actual
512177.002022-05-288916Actual
95393.002023-01-269626Actual
2957437.002024-08-276966Actual
491100.002022-05-287416Budget
14970302.002023-06-288766Actual
3864280.002022-08-288116Budget
159226.002023-07-299656Actual
611894.002022-10-288416Actual
2306864708.002024-02-261576Actual
5063280.002022-09-286536Budget
1076542.002023-02-266856Actual
271319292.002022-07-296016Actual
11738850.002023-03-286226Budget
32845157.002024-11-278026Actual
13931154.002023-05-289056Actual
15875131.002023-07-296646Actual
2601062.002024-05-278316Actual
2896351.002022-07-298746Actual
2108635147.002023-12-291476Actual
210839626.002023-12-29776Actual
9501200.002023-01-266626Budget
1886415.002023-10-286916Actual
272041939.002024-06-276146Actual
17862210.002023-09-287316Actual
632914820.002022-10-286066Actual
9581550.002023-01-268736Budget
7322100.002022-11-287436Budget
189210695.002022-06-289466Actual
1595747500.002023-07-299966Actual
20002138.002023-11-287456Actual
21072340.002023-12-298766Actual
37506277.002025-03-288756Actual
2713829.002024-06-278216Actual
526480280.002022-09-281376Actual
14824412.002023-06-288016Actual
8527100.002022-12-296656Budget
8593731.002022-12-297266Actual
2883116.002022-07-297846Actual
5069105.002022-09-286836Actual
14888-274.002023-06-289136Actual
1382097.002023-05-288416Actual
2300015672.002024-02-266056Actual
13025100.002023-04-287656Budget
35156445.002025-01-269036Actual
1694257.002023-08-287856Actual
1993129.002023-11-288526Actual
28286556.002024-07-287716Actual
23014291.002024-02-268056Actual
305821003.002024-09-276126Actual
2616643236.002024-05-271376Actual
8491200.002022-12-297446Budget
261321870.002024-05-276166Actual
686200.002022-05-287756Budget
611-207.002022-05-289136Actual
13923246.002023-05-288056Actual
285817200.002022-07-296046Budget
16883151.002023-08-286836Actual
3520215.002025-01-268256Actual
32864160.002024-11-276736Actual
24086147426.002024-03-273576Actual
1886525.002023-10-287116Actual
27223382.002024-06-278746Actual
18959110.002023-10-288946Actual
1767380.002022-06-288046Budget
1685610.002023-08-286926Actual
3297969616.002024-11-271576Actual
278741.002022-07-297826Actual
1788630.002023-09-286826Actual
18948167.002023-10-287446Actual
22038117.002024-01-268156Actual
260501793.002024-05-276236Actual
31828171.002024-10-277266Actual
2391432.002024-03-278216Actual
28304102.002024-07-286526Actual
6209406.002022-10-288136Actual
2845017287.002024-07-281876Actual
28437-311.002024-07-289166Actual
34091409.002024-12-289266Actual
2952870.002024-08-278546Actual
2191621022.002024-01-266016Actual
1887351.002022-06-288766Actual
9701100.002023-01-266766Budget
130521900.002023-04-285266Budget
952660.002023-01-268326Budget
1174721.002023-03-286926Actual
18007249.002023-09-288166Actual
750911595.002022-11-28876Actual
30717-234.002024-09-279166Actual
1071773.002023-02-266846Actual
12921156.002023-04-286736Actual
260277.002024-05-276926Actual
1482974.002023-06-288516Actual
9645100.002023-01-266656Budget
725252334.002022-11-281226Actual
96956500.002023-01-266366Budget
37533536.002025-03-288066Actual
328564.002024-11-279626Actual
2830646.002024-07-286726Actual
2723100.002022-07-296716Budget
1193714678.002023-03-286366Actual
34122-59413.002024-12-284676Actual
20999222.002023-12-296546Actual
549129.002022-05-288126Actual
27301158561.002024-06-272176Actual
1064010.002023-02-268226Budget
23904134.002024-03-276816Actual
1170068.002023-03-287116Actual
2197954.002024-01-267136Actual
9502138.002023-01-266626Actual
839040.002022-12-297126Budget
20048-195.002023-11-289166Actual
13981119509.002023-05-282176Actual
729146.002022-05-286766Actual
3525914978.002025-01-262276Actual
16965172.002023-08-286666Actual
28466166200.002024-07-283976Actual
11693416.002023-03-286616Actual
2718575.002024-06-277136Actual
10671200.002023-02-266836Budget
272636567.002024-06-276366Actual
2602532.002024-05-276726Actual
13093480.002023-04-288066Budget
2718449.002024-06-276936Actual
85231065.002022-12-296256Actual
229288.002024-02-267126Actual
734791.002022-11-289436Actual
65367.002022-05-288546Actual
5086350.002022-09-288136Actual
952420.002023-01-268226Budget
148624.002023-06-289626Actual
2195885.002024-01-268126Actual
6104228.002022-10-287616Actual
2618121970.002024-05-273476Actual
2492720344.002024-04-276016Actual
389940.002022-08-287126Budget
628921.002022-10-287156Actual
36419118337.002025-02-263776Actual
1705200.002022-06-286836Budget
36306484.002025-02-269036Actual
38630312.002025-04-288746Actual
1994030391.002023-11-286036Actual
21024872.002023-12-296256Actual
40724.002022-08-289656Actual
720524800.002022-11-286016Budget
7472157.002022-11-287366Actual
736341.002022-11-286946Actual
5075118.002022-09-287436Actual
2303879.002024-02-266866Actual
32841167.002024-11-277426Actual
3399941.002024-12-288236Actual
29620168322.002024-08-273976Actual
3180460.002024-10-278356Actual
10854-191.002023-02-269166Actual
3412038028.002024-12-284076Actual
12890100.002023-04-288126Budget
128151905.002023-04-286116Actual
32853111.002024-11-279026Actual
630514.002022-10-288256Actual
37400251.002025-03-288916Actual
74761500.002022-11-287666Budget
3750462.002025-03-288456Actual
17894140.002023-09-288026Actual
1184290.002023-03-286846Actual
11916200.002023-03-288756Budget
1799780.002023-09-286866Actual
3891170.002022-08-286626Actual
14852104.002023-06-288126Actual
37501202.002025-03-288156Actual
74771051.002022-11-287666Actual
13047-126.002023-04-289156Actual
7228480.002022-11-287716Budget
26083122.002024-05-277346Actual
37521315.002025-03-286566Actual
3176773.002024-10-276846Actual
3396123.002024-12-286826Actual
274530.002022-07-298216Budget
2599316521.002024-05-276016Actual
119959219.002023-03-282076Actual
68871.002022-05-287856Actual
40733343.002022-08-285266Actual
36413218562.002025-02-262976Actual
1287876.002023-04-287326Actual
85726244.002022-12-295766Actual
1087616153.002023-02-262876Actual
854360.002022-12-297856Budget
32891100.002024-11-276846Actual
410160.002022-08-287166Budget
38692-321.002025-04-289166Actual
97519604.002023-01-261876Actual
1606135.002022-06-286716Actual
1392841.002023-05-288556Actual
2742280.002022-07-298116Budget
27264342.002024-06-276566Actual
10835380.002023-02-267766Budget
29503554.002024-08-278736Actual
2602464.002024-05-276626Actual
1594962.002023-07-298566Actual
11884100.002023-03-286656Budget
19897320.002023-11-287716Actual
2847100.002022-07-298536Budget
62924.002022-05-286946Actual
2719280.002022-07-296516Budget
32818636.002024-11-278016Actual
7376444.002022-11-288046Actual
640100.002022-05-287846Budget
24040253.002024-03-276666Actual
12981380.002023-04-287746Budget
3950182.002022-08-287336Actual
32896202.002024-11-277646Actual
37418186.002025-03-287726Actual
27215366.002024-06-277746Actual
2399522.002024-03-278246Actual
505231.002022-09-289426Actual
2616410665.002024-05-27776Actual
5194177.002022-09-289256Actual
8581369.002022-12-296566Actual
11791380.002023-03-286636Budget
10729380.002023-02-267746Budget
8381174.002022-12-296526Actual
29533396.002024-08-279246Actual
28383872.002024-07-286256Actual
22903153.002024-02-267416Actual
728520.002022-11-288226Budget
616645.002022-10-288426Actual
2495363879.002024-04-271226Actual
3396595.002024-12-287426Actual
27267116.002024-06-276866Actual
7277255.002022-11-287726Actual
13881332.002023-05-289236Actual
1197374.002023-03-288566Actual
8515201.002022-12-299246Actual
180031168.002023-09-287666Actual
7281283.002022-11-288026Actual
22917367.002024-02-269216Actual
130511983.002023-04-285266Actual
29486357.002024-08-276536Actual
3404221.002024-12-286956Actual
760380.002022-05-288766Budget
6149.002022-05-289636Actual
3745034.002025-03-288236Actual
29495538.002024-08-277736Actual
542189.002022-05-287726Actual
5286247704.002022-09-284676Actual
9638688.002023-01-266156Actual
1903411985.002023-10-282076Actual
318128.002024-10-279656Actual
1895647.002023-10-288446Actual
1888410649.002023-10-286026Actual
972530.002023-01-268266Budget
2292524.002024-02-266726Actual
22916-220.002024-02-269116Actual
15912160.002023-07-298156Actual
8444100.002022-12-297436Budget
18926468.002023-10-288036Actual
129611391.002023-04-286246Actual
2780161.002022-07-297426Actual
36334396.002025-02-269246Actual
27241204.002024-06-277756Actual
28302683.002024-07-286126Actual
328316730.002024-11-276026Actual
17928454.002023-09-288736Actual
21010360.002023-12-298046Actual
3069112534.002024-09-275766Actual
586281.002022-05-287336Actual
6124140.002022-10-288916Actual
6205168.002022-10-287836Actual
513765.002022-09-288346Actual
385569563.002025-04-286026Actual
1698947500.002023-08-289966Actual
14861148.002023-06-289226Actual
19994793.002023-11-286256Actual
36298666.002025-02-268036Actual
494426.002022-05-287716Actual
29579839.002024-08-277666Actual
128181905.002023-04-286216Actual
306111322.002024-09-276236Actual
6122410.002022-10-288716Actual
27197520.002024-06-278736Actual
1587117406.002023-07-296046Actual
6267380.002022-10-288746Budget
13994103375.002023-05-283976Actual
1384064.002023-05-287626Actual
18041176708.002023-09-283576Actual
2723893.002024-06-277356Actual
138583093.002023-05-286136Actual
5731700.002022-05-286236Budget
1289834.002023-04-288526Actual
965240.002023-01-267156Budget
8367480.002022-12-298716Budget
107551300.002023-02-266156Budget
28601404.002022-07-296146Actual
2614029.002024-05-277166Actual
3281134.002024-11-276916Actual
13070246.002023-04-286566Actual
30657232.002024-09-279046Actual
24025227.002024-03-278756Actual
38660348.002025-04-289256Actual
503368.002022-09-287826Actual
2974135.002022-07-296866Actual
27191661.002024-06-278036Actual
1082325.002023-02-266966Actual
301610391.002022-07-29776Actual
108699604.002023-02-261876Actual
1288655.002023-04-287826Actual
35144194.002025-01-267436Actual
21995528.002024-01-269236Actual
1583420.002023-07-298326Actual
19963-277.002023-11-289136Actual
15969122649.002023-07-292176Actual
3990105.002022-08-286746Actual
2199719289.002024-01-266046Actual
189912707.002023-10-285366Actual
13812172.002023-05-287416Actual
179960.002022-06-286856Budget
3870340642.002025-04-281476Actual
3516720.002025-01-266946Actual
3057913.002024-09-279616Actual
3739533.002025-03-288216Actual
9720430.002023-01-268066Actual
51029.002022-09-289636Actual
27626600.002022-07-296026Budget
1999910.002023-11-286956Actual
31717153.002024-10-277426Actual
95921600.002023-01-266146Budget
2849585.002022-07-298736Actual
19987142.002023-11-288946Actual
158471530.002023-07-296236Actual
1698178.002023-08-288566Actual
2408018622.002024-03-272876Actual
30391573502.002022-07-294376Actual
29585102.002024-08-278366Actual
612345.002022-05-289236Actual
8363100.002022-12-298416Budget
167749.002022-06-288326Actual
13907281.002023-05-289246Actual
18451500.002022-06-286166Budget
29611500.002022-07-296166Budget
8493200.002022-12-297646Budget
5015103.002022-09-286626Actual
1500328910.002023-06-284076Actual
3180550.002024-10-278456Actual
7314100.002022-11-286836Budget
637191.002022-05-287646Actual
12952246.002023-04-289036Actual
12953-197.002023-04-289136Actual
3753895.002025-03-288566Actual
16891497.002023-08-288036Actual
2830736.002024-07-286826Actual
30706389.002024-09-277766Actual
36305315.002025-02-268936Actual
306072306269.002024-09-271036Actual
28426407.002024-07-287766Actual
96838050.002023-01-265266Actual
22995120.002024-02-268946Actual
279529.002022-07-298326Actual
4978100.002022-09-287416Budget
4022-168.002022-08-289146Actual
612185.002022-10-288516Actual
35171168.002025-01-267646Actual
52679604.002022-09-281876Actual
2864335.002022-07-296546Actual
18044103375.002023-09-283976Actual
219181726.002024-01-266216Actual
3412325510.002024-12-2810076Actual
614894.002022-10-287326Actual
17945123.002023-09-287646Actual
30263402.002022-07-292376Actual
1287512.002023-04-286926Actual
2195262.002024-01-267326Actual
271501217.002024-06-276126Actual
328611814.002024-11-276236Actual
13869363.002023-05-287736Actual
108067400.002023-02-265766Budget
11823176.002023-03-288936Actual
24001240.002024-03-279046Actual
974613405.002023-01-26776Actual
1691020.002023-08-286946Actual
1988521700.002023-11-286016Actual
518110.002022-09-288256Budget
23011127.002024-02-267656Actual
6616.002022-05-289646Actual
2832345.002022-07-297636Actual
363691099.002025-02-266266Actual
414630604.002022-08-281976Actual
410047.002022-08-287166Actual
1299589.002023-04-288546Actual
1389130.002023-05-287146Actual
30743187856.002024-09-273576Actual
23908200.002024-03-277416Actual
105632000.002023-02-266116Budget
2291177.002024-02-268416Actual
1802311033.002023-09-28776Actual
856811240.002022-12-295366Actual
3059081.002024-09-277326Actual
3968100.002022-08-288436Budget
9517184.002023-01-267726Actual
1999695.002023-11-286656Actual
19934109.002023-11-289026Actual
1887659.002023-10-288516Actual
726723.002022-11-286926Actual
7236900.002022-05-286366Budget
6208550.002022-10-288036Budget
7402125.002022-11-286556Actual
35269133927.002025-01-263776Actual
5224350.002022-09-287266Actual
8513151.002022-12-299046Actual
7465100.002022-11-286866Budget
75178239.002022-11-282276Actual
2504112.002024-04-276956Actual
73521942.002022-11-286146Actual
9711148.002023-01-267366Actual
8569113703.002022-12-295666Actual
538160.002022-05-287426Actual
2722811.002024-06-279646Actual
4136167185.002022-08-2810166Actual
10574120.002023-02-266816Actual
69316.002022-05-288256Actual
2950916825.002024-08-276046Actual
2604821839.002024-05-276036Actual
1790630.002022-06-286256Actual
5125200.002022-09-287646Budget
363618.002025-02-269656Actual
3969100.002022-08-288536Budget
21097122053.002023-12-293176Actual
33938158.002024-12-287416Actual
401580.002022-08-288446Budget
2006820603.002023-11-282876Actual
350803033.002025-01-266116Actual
18001158.002023-09-287366Actual
3405262.002024-12-288356Actual
2844147500.002024-07-289966Actual
2504041.002024-04-276856Actual
3636610079.002025-02-265766Actual
29570365.002024-08-276566Actual
29498421.002024-08-278136Actual
31721173.002024-10-278026Actual
9723280.002023-01-268166Budget
2397919088.002024-03-276046Actual
3747981.002025-03-288546Actual
339292818.002024-12-286116Actual
200182945.002023-11-285266Actual
219691033750.002024-01-261036Actual
17984148.002023-09-289256Actual
1396170.002023-05-288566Actual
388256842.002022-08-281226Actual
2852300.002022-07-299036Actual
2842149.002024-07-287166Actual
637164.002022-10-288566Actual
845540.002022-12-298236Budget
29523400.002024-08-278046Actual
8335280.002022-12-296616Budget
3014189356.002022-07-29476Actual
97558321.002023-01-262276Actual
957340.002023-01-268236Budget
1172190.002023-03-288416Budget
640219953.002022-10-283376Actual
167844.002022-06-288426Actual
20037308.002023-11-287766Actual
157912185.002023-07-296116Actual
768135.002022-05-289766Actual
3284834.002024-11-278326Actual
6093200.002022-10-286716Budget
31775368.002024-10-278046Actual
9613380.002023-01-267746Budget
7473220.002022-11-287366Budget
16991218595.002023-08-28476Actual
16984315.002023-08-289066Actual
167640.002022-06-288326Budget
4023280.002022-08-289246Actual
2007479813.002023-11-283576Actual
386730.002022-08-288216Budget
37416160.002025-03-287426Actual
1488396.002023-06-288436Actual
29531297.002024-08-279046Actual
6095100.002022-10-286816Budget
2724262.002024-06-277856Actual
2193376.002024-01-268316Actual
24066401846.002024-03-27476Actual
14931242.002023-06-288056Actual
605100.002022-05-288536Budget
7276200.002022-11-287726Budget
2851195.002022-07-298936Actual
7230157.002022-11-287816Actual
26172180130.002024-05-272176Actual
3742211.002025-03-288226Actual
31807277.002024-10-278756Actual
2875198.002022-07-297346Actual
3410134541.002024-12-281476Actual
20976111.002023-12-296836Actual
130861600.002023-04-287666Budget
149166.002023-06-289646Actual
2508495.002024-04-278366Actual
1387484.002023-05-288336Actual
31702420.002024-10-279016Actual
18941189.002023-10-286546Actual
3871100.002022-08-288416Budget
3292943.002024-11-278456Actual
73436.002022-05-287166Actual
2208938663.002024-01-261376Actual
752417156.002022-11-283376Actual
3396310.002024-12-287126Actual
1691683.002023-08-287846Actual
36294165.002025-02-267436Actual
189651065.002023-10-286156Actual
10586140.002023-02-267816Actual
6126-173.002022-10-289116Actual
21919257.002024-01-266516Actual
6096100.002022-10-286816Actual
288930.002022-07-298246Budget
7274100.002022-11-287626Budget
96378700.002023-01-266056Budget
2617055087.002024-05-271976Actual
287134.002022-07-296946Actual
25117102582.002024-04-273776Actual
158431886930.002023-07-291036Actual
8607280.002022-12-298166Budget
2389826522.002024-03-276016Actual
27151800.002022-07-296116Budget
50238.002022-05-288216Actual
294842381.002024-08-276136Actual
6374101.002022-10-288966Actual
7461213.002022-11-286666Actual
4111463.002022-08-287766Actual
10681550.002023-02-267736Budget
2924100.002022-07-297456Budget
2611613.002024-05-278256Actual
20993-282.002023-12-299136Actual
85781100.002022-12-296266Budget
524499.002022-09-288466Actual
11763186.002023-03-288126Actual
6385520964.002022-10-28676Actual
35200237.002025-01-268056Actual
1605100.002022-06-286716Budget
2400514165.002024-03-276056Actual
745218100.002022-11-286066Budget
22095123840.002024-01-262176Actual
68770.002022-05-287856Budget
9468480.002023-01-267716Budget
27200-421.002024-06-279136Actual
2724514.002024-06-278256Actual
375182060.002025-03-286166Actual
2192287.002024-01-266816Actual
249282296.002024-04-276116Actual
38639167.002025-04-286556Actual
7532281632.002022-11-284676Actual
3846176.002022-08-286716Actual
19899421.002023-11-288016Actual
3509881.002025-01-268516Actual
13032351.002023-04-288056Actual
12881118.002023-04-287426Actual
4994100.002022-09-288416Budget
22958202.002024-02-267436Actual
70044.002022-05-288556Actual
3517392.002025-01-267846Actual
642393.002022-05-288046Actual
38578207.002025-04-289026Actual
40780.002022-08-285466Budget
3522648.002025-01-267166Actual
84291500.002022-12-296236Budget
9535108.002023-01-269026Actual
375606184.002025-03-282376Actual
119361875.002023-03-286266Actual
10585480.002023-02-267716Budget
27181447.002024-06-276636Actual
10603240.002023-02-269016Actual
2504585.002024-04-277656Actual
108331600.002023-02-267666Budget
3875480.002022-08-288716Budget
250351360.002024-04-276156Actual
19957111.002023-11-288336Actual
14974332.002023-06-289266Actual
30098.002022-07-299666Actual
9597280.002023-01-266646Budget
35149372.002025-01-268136Actual
25096272310.002024-04-27476Actual
169301224.002023-08-286156Actual
8349280.002022-12-297616Budget
71717108.002022-05-286066Actual
616315.002022-10-288226Actual
38549485.002025-04-288716Actual
84281654.002022-12-296236Actual
38598685.002025-04-288036Actual
4117280.002022-08-288166Budget
12001141438.002023-03-282976Actual
1996618812.002023-11-286046Actual
26058101.002024-05-277436Actual
159714378.002023-07-292376Actual
28340339.002024-07-287636Actual
22930132.002024-02-267426Actual
838580.002022-12-296726Budget
1492418.002023-06-286956Actual
23921-285.002024-03-279116Actual
606104.002022-05-288536Actual
27196120.002024-06-278536Actual
8345300.002022-12-297316Budget
16949189.002023-08-288756Actual
3172048.002024-10-277826Actual
21994-317.002024-01-269136Actual
2908728.002022-07-296256Actual
37498274.002025-03-287756Actual
12857281.002023-04-289216Actual
5171131.002022-09-287656Actual
18924370.002023-10-287736Actual
740659.002022-11-286756Actual
15979171222.002023-07-293576Actual
1649100.002022-06-286526Budget
11962444.002023-03-288066Actual
38371800.002022-08-286116Budget
30573100.002024-09-278516Actual
13856996355.002023-05-281136Actual
3634316.002025-02-266956Actual
2968280.002022-07-296566Budget
9570648.002023-01-268036Actual
3298729076.002024-11-272876Actual
1076440.002023-02-266856Budget
9571380.002023-01-268136Budget
219991782.002024-01-266246Actual
21026128.002023-12-296656Actual
32999-33025.002024-11-274676Actual
4986480.002022-09-288016Budget
3927176.002022-08-289226Actual
2402264.002024-03-278356Actual
52126100.002022-09-286366Budget
13886192.002023-05-286546Actual
2808743125.002022-07-291036Actual
855362.002022-12-298456Actual
277160.002022-07-296726Budget
1803423102.002023-09-282476Actual
1189788.002023-03-287656Actual
27284320.002024-06-279066Actual
2291974781.002024-02-261226Actual
1700422423.002023-08-282476Actual
21927190.002024-01-267616Actual
219436931.002024-01-266026Actual
26086242.002024-05-277746Actual
11976117.002023-03-288966Actual
3410045457.002024-12-281376Actual
2095011.002023-12-297126Actual
734917654.002022-11-286046Actual
8448562.002022-12-297736Actual
527687395.002022-09-283176Actual
131239604.002023-04-281876Actual
1719663.002022-06-288036Actual
722035.002022-11-287116Actual
293517.002022-07-298256Actual
37392139.002025-03-287816Actual
2827300.002022-07-297336Budget
13920123.002023-05-287656Actual
27194150.002024-06-278336Actual
2303923.002024-02-266966Actual
18878140.002023-10-288916Actual
30571125.002024-09-278316Actual
614513.002022-10-286926Actual
1804732644.002023-09-284676Actual
2601250.002024-05-278516Actual
2987486.002022-07-297766Actual
2508327.002024-04-278266Actual
14893788.002023-06-286246Actual
387290.002022-08-288516Budget
27163223.002024-06-278026Actual
229461214948.002024-02-261036Actual
29448451.002024-08-278716Actual
117862300.002023-03-286236Budget
9612295.002023-01-267746Actual
630860.002022-10-288356Budget
26005260.002024-05-277716Actual
527721794.002022-09-283276Actual
350811264.002025-01-266216Actual
2956112838.002024-08-275266Actual
3636721429.002025-02-266066Actual
83311900.002022-12-296216Budget
58247.002022-05-286936Actual
2982200.002022-07-297466Budget
20055353202.002023-11-28676Actual
2398550.002024-03-276846Actual
2407138402.002024-03-271476Actual
20985324.002023-12-298136Actual
2840914164.002024-07-285466Actual
11702220.002023-03-287316Budget
2962328031.002024-08-274676Actual
33975139.002024-12-288726Actual
21993396.002024-01-269036Actual
738201.002022-05-287366Actual
293951.002022-07-298456Actual
5131310.002022-09-288046Actual
22111-42114.002024-01-264676Actual
391510.002022-08-288226Budget
2402357.002024-03-278456Actual
7226304.002022-11-287616Actual
623796.002022-10-286746Actual
190345976.002022-06-281476Actual
15827111.002023-07-297426Actual
1398519810.002023-05-282876Actual
636967.002022-10-288466Actual
9676176.002023-01-268756Actual
116892405.002023-03-286216Actual
12841480.002023-04-288016Budget
3406387553.002024-12-285666Actual
107101074.002023-02-266246Actual
33949293.002024-12-288916Actual
2007830067.002023-11-284076Actual
415724667.002022-08-283476Actual
6179668935.002022-10-281136Actual
22960490.002024-02-267736Actual
3411839513.002024-12-283876Actual
2110328230.002023-12-293876Actual
36244409.002025-02-268116Actual
1686479.002023-08-288126Actual
22994227.002024-02-268746Actual
4000200.002022-08-287646Budget
618123400.002022-10-286036Budget
1084330.002023-02-268266Budget
13944204.002023-05-286566Actual
386637.002022-08-288216Actual
8484100.002022-12-296846Budget
10733515.002023-02-268046Actual
29467144.002024-08-277726Actual
1887321.002023-10-288216Actual
13045103.002023-04-288956Actual
15795105.002023-07-296716Actual
30718391.002024-09-279266Actual
6293111.002022-10-287456Actual
401491.002022-08-288446Actual
6198220.002022-10-287336Budget
9464161.002023-01-267416Actual
524480.002022-05-286226Budget
7344270.002022-11-289036Actual
19932151.002023-11-288726Actual
10685550.002023-02-268036Budget
22000256.002024-01-266546Actual
29524248.002024-08-278146Actual
13897331.002023-05-288046Actual
22046-109.002024-01-269156Actual
51964.002022-09-289656Actual
119817.002023-03-289666Actual
515364.002022-05-289216Actual
4971123.002022-09-286816Actual
1192516300.002023-03-285366Budget
2393825.002024-03-277826Actual
150044137561.002023-06-284376Actual
1768280.002022-06-288146Budget
8482148.002022-12-296746Actual
633157.002022-05-287346Actual
18691400.002022-06-287666Budget
10584468.002023-02-267716Actual
3298215558.002024-11-272076Actual
2723464.002024-06-276756Actual
181258.002022-06-287856Actual
3637464.002025-02-266866Actual
1596586479.002023-07-291576Actual
27224240.002024-06-278946Actual
4035100.002022-08-286656Budget
3744152.002025-03-286936Actual
6192100.002022-10-286836Budget
5127280.002022-09-287746Budget
3738629.002025-03-286916Actual
10692141.002023-02-268336Actual
25005-311.002024-04-279136Actual
2790100.002022-07-298126Budget
1300415997.002023-04-286056Actual
12974220.002023-04-287346Budget
2407055490.002024-03-271376Actual
8540169.002022-12-297656Actual
3860044.002025-04-288236Actual
14978387259.002023-06-2810166Actual
731100.002022-05-286866Budget
278290.002022-07-297626Budget
2394974.002024-03-279226Actual
1624280.002022-06-288116Budget

Generated 2025-06-27 16:05:59.499 UTC