[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 182   

8506 items

NOTE: Only 1000 elements of total 8506 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3959601.002022-08-288036Actual
2512320008.002024-04-2710076Actual
2306047500.002024-02-269966Actual
638710419.002022-10-28876Actual
9560220.002023-01-267336Budget
10612975.002023-02-266126Actual
2959313.002024-08-279666Actual
621280.002022-05-286546Budget
10685550.002023-02-268036Budget
4096100.002022-08-286766Budget
2600124.002024-05-277116Actual
108331600.002023-02-267666Budget
117318.002023-03-289616Actual
9618200.002023-01-268146Budget
10628200.002023-02-267426Budget
10669200.002023-02-266736Budget
2719343.002024-06-278236Actual
12847100.002023-04-288316Budget
1700012235.002023-08-282076Actual
34022104.002024-12-287846Actual
2877200.002022-07-297446Budget
1087920237.002023-02-263276Actual
32808305.002024-11-276616Actual
405960.002022-08-288356Budget
30576436.002024-09-279016Actual
976216969.002023-01-263376Actual
2006510817.002023-11-282276Actual
283821454.002024-07-286156Actual
18961-135.002023-10-289146Actual
11884100.002023-03-286656Budget
4761200.002022-05-286216Budget
10724100.002023-02-267446Budget
182250.002022-06-288456Budget
8435100.002022-12-296736Budget
180114.002022-06-287156Actual
751079141.002022-11-281376Actual
21930365.002024-01-268016Actual
283303420.002024-07-286136Actual
1810200.002022-06-287756Budget
1297360.002023-04-287146Budget
8585168.002022-12-296766Actual
1064350.002023-02-268326Budget
1484522.002023-06-287126Actual
1303520.002023-04-288256Budget
26148179.002024-05-278166Actual
2610637.002024-05-276856Actual
200664422.002023-11-282376Actual
2602943.002024-05-277326Actual
1498439734.002023-06-281476Actual
18007249.002023-09-288166Actual
2295543.002024-02-266936Actual
385569563.002025-04-286026Actual
1711104.002022-06-287436Actual
2722811.002024-06-279646Actual
15854150.002023-07-297336Actual
21928344.002024-01-267716Actual
79422187.002022-05-283876Actual
106613000.002023-02-266136Budget
20033247.002023-11-287266Actual
38576208.002025-04-288726Actual
375142007.002025-03-285466Actual
2958684.002024-08-278466Actual
1875405.002022-06-288066Actual
2610711.002024-05-276956Actual
406149.002022-08-288456Actual
1685447.002023-08-286726Actual
27208110.002024-06-276746Actual
7330648.002022-11-288036Actual
744126.002022-11-289456Actual
619436.002022-10-286936Actual
3520351.002025-01-268356Actual
27194150.002024-06-278336Actual
15971800.002022-06-286116Budget
638880489.002022-10-281376Actual
11753200.002023-03-287426Budget
119234516.002023-03-285266Actual
3171674.002024-10-277326Actual
4128185.002022-08-288966Actual
30656151.002024-09-278946Actual
8423836918.002022-12-291136Actual
1587922.002023-07-297146Actual
2846100.002022-07-298436Budget
1301765.002023-04-286856Actual
19927104.002023-11-288126Actual
188851093.002023-10-286126Actual
578200.002022-05-286736Budget
271499882.002024-06-276026Actual
2870100.002022-07-296846Budget
37482360.002025-03-289046Actual
3866219581.002025-04-285266Actual
6105200.002022-10-287616Budget
17441400.002022-06-286246Budget
3642240430.002025-02-264076Actual
21991416.002024-01-268736Actual
22917367.002024-02-269216Actual
40780.002022-08-285466Budget
35149372.002025-01-268136Actual
3285272.002024-11-278926Actual
1065928500.002023-02-266036Budget
745417.002022-05-287766Actual
36339163.002025-02-266556Actual
316812239.002024-10-276116Actual
12986307.002023-04-288146Actual
182435.002022-06-288556Actual
19899421.002023-11-288016Actual
13811191.002023-05-287316Actual
1802812485.002023-09-281876Actual
2946318.002024-08-277126Actual
3402783.002024-12-288446Actual
5261486547.002022-09-28676Actual
857318100.002022-12-296066Budget
32814148.002024-11-277416Actual
1398828332.002023-05-283276Actual
2399522.002024-03-278246Actual
3999100.002022-08-287446Budget
967340.002023-01-268556Budget
375182060.002025-03-286166Actual
11817100.002023-03-288436Budget
37564163153.002025-03-283176Actual
384938.002022-08-286916Actual
2603327.002024-05-277826Actual
3184747500.002024-10-279966Actual
13996350000.002023-05-284276Actual
28383872.002024-07-286256Actual
19932151.002023-11-288726Actual
958810.002023-01-269636Actual
38657170.002025-04-288956Actual
362302502.002025-02-266116Actual
183128.002022-06-289456Actual
1798892985.002023-09-285666Actual
130661300.002023-04-286266Budget
17938137.002023-09-286646Actual
22111-42114.002024-01-264676Actual
504540.002022-09-288526Budget
9552100.002023-01-266736Budget
20987115.002023-12-298336Actual
37402-309.002025-03-289116Actual
1889178.002022-06-289066Actual
199129745.002023-11-286026Actual
6127288.002022-10-289216Actual
29482835735.002024-08-271136Actual
3871100.002022-08-288416Budget
3058599.002024-09-276626Actual
2953512769.002024-08-276056Actual
2297950.002024-02-266746Actual
32817153.002024-11-277816Actual
1489115371.002023-06-286046Actual
631240.002022-10-288556Budget
19008323.002023-10-287766Actual
8415234.002022-12-298726Actual
1305882568.002023-04-285666Actual
31844462.002024-10-279266Actual
16859172.002023-08-287426Actual
15950302.002023-07-298766Actual
294576.002022-07-298956Actual
11941322.002023-03-286666Actual
385312493.002025-04-286216Actual
32841167.002024-11-277426Actual
210839626.002023-12-29776Actual
393220176.002022-08-286036Actual
13919141.002023-05-287456Actual
37569182333.002025-03-283776Actual
3058915.002024-09-277126Actual
375204876.002025-03-286366Actual
10815246.002023-02-266566Actual
25116116215.002024-04-273576Actual
5156100.002022-09-286556Budget
219172372.002024-01-266116Actual
976121571.002023-01-263276Actual
21921117.002024-01-266716Actual
1686479.002023-08-288126Actual
3299223216.002024-11-273476Actual
21080255631.002023-12-2910166Actual
63273500.002022-10-285766Budget
108657852.002023-02-26876Actual
743749.002022-11-288956Actual
278290.002022-07-297626Budget
2005247500.002023-11-289966Actual
119243900.002023-03-285266Budget
1294140.002023-04-288236Budget
11703270.002023-03-287316Actual
6219480.002022-10-288736Budget
19888189.002023-11-286516Actual
7496110.002022-11-288966Actual
30593193.002024-09-277726Actual
1591316.002023-07-298256Actual
200241874.002023-11-286166Actual
1481834.002023-06-287116Actual
1687135.002022-06-289226Actual
616750.002022-10-288426Budget
1735-250.002022-06-289136Actual
11929132500.002023-03-285666Budget
546209.002022-05-288026Actual
9579111.002023-01-268536Actual
10667380.002023-02-266636Budget
219732806.002024-01-266236Actual
2602532.002024-05-276726Actual
30709259.002024-09-278166Actual
13906-169.002023-05-289146Actual
640623131.002022-10-283876Actual
22897213.002024-02-266616Actual
5131310.002022-09-288046Actual
15975103275.002023-07-293176Actual
9555117.002023-01-266836Actual
2609016.002024-05-278246Actual
29504343.002024-08-278936Actual
734917654.002022-11-286046Actual
2990480.002022-07-298066Budget
855658.002022-12-298556Actual
9565480.002023-01-267736Budget
3866442.002025-04-285466Actual
362639.002025-02-266926Actual
7233550.002022-11-288016Budget
3519312.002025-01-266956Actual
1825176.002022-06-288756Actual
2718449.002024-06-276936Actual
3750557.002025-03-288556Actual
3525329029.002025-01-261476Actual
63365910.002022-10-286366Actual
1312068586.002023-04-281376Actual
169051328.002023-08-286246Actual
17932532.002023-09-289236Actual
624280.002022-05-286646Budget
2989100.002022-07-297866Budget
1999211051.002023-11-286056Actual
3168745.002024-10-276916Actual
2948325786.002024-08-276036Actual
23962162.002024-03-277336Actual
6109100.002022-10-287816Budget
36249520.002025-02-268716Actual
953140.002023-01-268526Budget
3283813.002024-11-276926Actual
8461100.002022-12-298536Budget
9455199.002023-01-266716Actual
2842149.002024-07-287166Actual
970468.002023-01-266866Actual
96378700.002023-01-266056Budget
12974220.002023-04-287346Budget
9517184.002023-01-267726Actual
35247218085.002025-01-2610166Actual
2104051.002023-12-298456Actual
3395959.002024-12-286626Actual
36378137.002025-02-267366Actual
1384064.002023-05-287626Actual
61822434.002022-10-286136Actual
1197280.002023-03-288566Budget
31846498.002024-10-279766Actual
1767380.002022-06-288046Budget
73541765.002022-11-286246Actual
28346163.002024-07-288336Actual
11942280.002023-03-286666Budget
2616917287.002024-05-271876Actual
3755478977.002025-03-281576Actual
10601468.002023-02-268716Actual
32813225.002024-11-277316Actual
634627.002022-10-287166Actual
2293494.002024-02-268026Actual
29451-299.002024-08-279116Actual
1583028.002023-07-297826Actual
3907200.002022-08-287726Budget
17964116.002023-09-286656Actual
770162900.002022-05-2810166Budget
3397240.002024-12-288326Actual
9720430.002023-01-268066Actual
10567380.002023-02-266516Budget
2933200.002022-07-298156Budget
1289940.002023-04-288526Budget
1788387.002023-09-286526Actual
190374378.002023-10-282376Actual
23958102.002024-03-276736Actual
220494533.002024-01-265266Actual
15892128.002023-07-298946Actual
2195885.002024-01-268126Actual
2504112.002024-04-276956Actual
12838100.002023-04-287816Budget
3756226881.002025-03-282876Actual
1888954.002023-10-286726Actual
25088189.002024-04-278966Actual
168743.002023-08-289626Actual
3404332.002024-12-287156Actual
2606780.002024-05-278536Actual
1490718.002023-06-288246Actual
189952505.002023-10-286166Actual
2955348.002024-08-278456Actual
159301261.002023-07-296266Actual
1684188.002023-08-288516Actual
32931208.002024-11-278756Actual
25018108.002024-04-277446Actual
272731333.002024-06-277666Actual
2392860.002024-03-276526Actual
504440.002022-09-288526Actual
22045136.002024-01-269056Actual
25030214.002024-04-279046Actual
519186.002022-09-288956Actual
20014141.002023-11-289056Actual
10697550.002023-02-268736Budget
38589172.002025-04-286736Actual
191215848.002022-06-282876Actual
1314316153.002023-04-2810076Actual
2730840030.002024-06-273276Actual
2724650.002024-06-278356Actual
35171168.002025-01-267646Actual
2844150.002022-07-298336Actual
78110564.002022-05-282076Actual
28348130.002024-07-288536Actual
7423200.002022-11-288056Budget
3186641631.002024-10-273276Actual
23003169.002024-02-266556Actual
32818636.002024-11-278016Actual
3287537.002024-11-278236Actual
24987102.002024-04-276736Actual
864617529.002022-12-293376Actual
9613380.002023-01-267746Budget
26120167.002024-05-278756Actual
2393643.002024-03-277626Actual
11976117.002023-03-288966Actual
1881100.002022-06-288366Budget
13870106.002023-05-287836Actual
606104.002022-05-288536Actual
11939280.002023-03-286566Budget
3070144.002024-09-277166Actual
856811240.002022-12-295366Actual
26077206.002024-05-276546Actual
6123480.002022-10-288716Budget
10711196.002023-02-266546Actual
3861827.002025-04-287146Actual
10712200.002023-02-266546Budget
16901427.002023-08-289236Actual
2949944.002024-08-278236Actual
22043151.002024-01-268756Actual
37537104.002025-03-288466Actual
31796124.002024-10-277356Actual
2204234.002024-01-268556Actual
7405113.002022-11-286656Actual
29522102.002024-08-277846Actual
37470132.002025-03-287446Actual
22968454.002024-02-268736Actual
34070200.002024-12-286666Actual
6186280.002022-10-286536Budget
210218.002023-12-299646Actual
10648176.002023-02-268726Actual
518110.002022-09-288256Budget
35148600.002025-01-268036Actual
21986330.002024-01-268136Actual
1700519216.002023-08-282876Actual
1590373.002023-07-296856Actual
6222276.002022-10-289036Actual
32871532.002024-11-277736Actual
27244144.002024-06-278156Actual
34031321.002024-12-289046Actual
26085135.002024-05-277646Actual
7504151900.002022-11-2810166Budget
1725200.002022-06-288336Budget
190345976.002022-06-281476Actual
964670.002023-01-266756Budget
389823.002022-08-287126Actual
507100.002022-05-288416Budget
15938264.002023-07-297266Actual
106623037.002023-02-266236Actual
35155290.002025-01-268936Actual
621140.002022-10-288236Actual
271792726.002024-06-276236Actual
329382709.002024-11-275366Actual
640337196.002022-10-283476Actual
3292850.002024-11-278356Actual
19025246701.002023-10-28476Actual
30647312.002024-09-277746Actual
11849100.002023-03-287446Budget
10611950.002023-02-266126Budget
6091265.002022-10-286616Actual
35236101.002025-01-268366Actual
130631971.002023-04-286166Actual
36320184.002025-02-267446Actual
18984151.002023-10-288756Actual
219691033750.002024-01-261036Actual
727280.002022-05-286666Budget
1598331512.002023-07-294076Actual
853429.002022-12-297156Actual
8481100.002022-12-296746Budget
13043293.002023-04-288756Actual
623973.002022-10-286846Actual
12975165.002023-04-287346Actual
16965172.002023-08-286666Actual
32972135485.002024-11-2710166Actual
23012229.002024-02-267756Actual
1312144827.002023-04-281476Actual
7389380.002022-11-288746Budget
1064640.002023-02-268526Budget
34047280.002024-12-287756Actual
7342550.002022-11-288736Budget
2723614.002024-06-276956Actual
752417156.002022-11-283376Actual
1594391.002023-07-297866Actual
8344213.002022-12-297316Actual
2505567.002024-04-278956Actual
680122.002022-05-287356Actual
2505134.002024-04-278356Actual
2297415973.002024-02-266046Actual
139366489.002023-05-285366Actual
18037107970.002023-09-283176Actual
2730220.002022-07-297316Budget
4009276.002022-08-288146Actual
9660200.002023-01-267756Budget
306955362.002024-09-276366Actual
352516047.002025-01-26876Actual
6191169.002022-10-286736Actual
838917.002022-12-296926Actual
2764437.002022-07-296126Actual
374881089.002025-03-286256Actual
2508327.002024-04-278266Actual
6358101.002022-10-287866Actual
23024288.002024-02-269256Actual
165930.002022-06-287126Budget
860832.002022-12-298266Actual
130591653.002023-04-285766Actual
21955121.002024-01-267726Actual
11719100.002023-03-288316Budget
37495128.002025-03-287356Actual
11819110.002023-03-288536Actual
2294076.002024-02-268726Actual
130535700.002023-04-285366Budget
239521272906.002024-03-271136Actual
23044869.002024-02-267666Actual
30605276.002024-09-279226Actual
2951622.002024-08-276946Actual
397914352.002022-08-286046Actual
1484347.002023-06-286826Actual
29577228.002024-08-277366Actual
12824200.002023-04-286716Budget
20979209.002023-12-297336Actual
2308427616.002024-02-263876Actual
13839150.002023-05-287426Actual
1189212.002023-03-287156Actual
9718114.002023-01-267866Actual
11805620.002023-03-287736Actual
2828148.002024-07-286916Actual
743039.002022-11-288356Actual
403670.002022-08-286756Budget
2511423999.002024-04-273376Actual
34117141685.002024-12-283776Actual
1598572491.002023-07-294676Actual
4006446.002022-08-288046Actual
199917.002023-11-289646Actual
1181440.002023-03-288236Budget
19944218.002023-11-286636Actual
1494818687.002023-06-286066Actual
2394315.002024-03-278426Actual
10851410.002023-02-268766Actual
278371.002022-07-297626Actual
2308385046.002024-02-263776Actual
3627211.002025-02-268226Actual
28431111.002024-07-288366Actual
18323.002022-06-289656Actual
75794.002022-05-288466Actual
6380230.002022-10-289766Actual
9710220.002023-01-267366Budget
26159816.002024-05-279766Actual
2969280.002022-07-296666Budget
10570307.002023-02-266616Actual
14905283.002023-06-288046Actual
3522534.002025-01-266966Actual
3891170.002022-08-286626Actual
2616729144.002024-05-271476Actual
26042121.002024-05-279026Actual
192194386.002022-06-283976Actual
77719991.002022-05-281476Actual
2103020.002023-12-297156Actual
13046157.002023-04-289056Actual
6220585.002022-10-288736Actual
18481400.002022-06-286266Budget
38622299.002025-04-287746Actual
3395315.002024-12-289616Actual
170488.002022-06-286836Actual
391650.002022-08-288326Budget
743133.002022-11-288456Actual
20028214.002023-11-286666Actual
5157174.002022-09-286556Actual
3856174.002025-04-286726Actual
2392311.002024-03-279616Actual
2614919.002024-05-278266Actual
26015339.002024-05-279016Actual
30618188.002024-09-277336Actual
742896.002022-05-287666Actual
34059265.002024-12-289256Actual
11855100.002023-03-287846Budget
168783309.002023-08-286136Actual
2822176.002022-07-296836Actual
11692458.002023-03-286516Actual
1191139.002023-03-288456Actual
518650.002022-09-288456Budget
1193220600.002023-03-286066Budget
3853251.002022-08-287316Actual
399178.002022-08-286846Actual
2823200.002022-07-296836Budget
2617055087.002024-05-271976Actual
6107480.002022-10-287716Budget
23014291.002024-02-268056Actual
1779380.002022-06-288746Budget
2714086.002024-06-278416Actual
18979115.002023-10-288156Actual
527934058.002022-09-283476Actual
10780300.002023-02-268056Actual
14893788.002023-06-286246Actual
1070389.002023-02-269436Actual
1695610386.002023-08-285366Actual
11697156.002023-03-286816Actual
30703187.002024-09-277366Actual
35099451.002025-01-268716Actual
6363280.002022-10-288166Budget
30569344.002024-09-278116Actual
407137.002022-08-289456Actual
328316730.002024-11-276026Actual
3392824971.002024-12-286016Actual
2096496.002023-12-299026Actual
9608137.002023-01-267446Actual
513418.002022-09-288246Actual
2203113.002024-01-267156Actual
11706280.002023-03-287616Budget
1582137.002023-07-296626Actual
5067140.002022-09-286736Actual
1787811.002023-09-289616Actual
10600480.002023-02-268716Budget
1734313.002022-06-289036Actual
7114100.002022-05-285366Budget
36298666.002025-02-268036Actual
4110380.002022-08-287766Budget
30650209.002024-09-278146Actual
2615159.002024-05-278466Actual
28453183595.002024-07-282176Actual
1078762.002023-02-268456Actual
1583615.002023-07-298526Actual
279923.002022-07-298526Actual
1191890.002023-03-289056Actual
630066.002022-10-287856Actual
517680.002022-09-287856Budget
32935223.002024-11-279256Actual
260461737676.002024-05-271036Actual
567176270.002022-05-281136Actual
1993129.002023-11-288526Actual
10700286.002023-02-269036Actual
302230604.002022-07-291976Actual
1303622.002023-04-288256Actual
1397563635.002023-05-281376Actual
961593.002023-01-267846Actual
3746016470.002025-03-286046Actual
240071017.002024-03-276256Actual
30596162.002024-09-278126Actual
1913144108.002022-06-282976Actual
3855414.002025-04-289616Actual
73061500.002022-11-286236Budget
2730933230.002024-06-273376Actual
2206349.002024-01-267166Actual
30577-349.002024-09-279116Actual
741381.002022-11-287356Actual
10792200.002023-02-268756Budget
23908200.002024-03-277416Actual
18908158.002023-10-289226Actual
6282125.002022-10-286656Actual
20920136.002023-12-296716Actual
24002-192.002024-03-279146Actual
249544621.002024-04-276026Actual
149181685.002023-06-286156Actual
630610.002022-10-288256Budget
139421294.002023-05-286266Actual
3289345.002024-11-277146Actual
7677.002022-05-289666Actual
7228480.002022-11-287716Budget
12922117.002023-04-286836Actual
1585219.002023-07-296936Actual
3631019871.002025-02-266046Actual
38659-209.002025-04-289156Actual
1184290.002023-03-286846Actual
2095541.002023-12-297826Actual
2497541.002024-04-278926Actual
162632.002022-06-288216Actual
525418996.002022-09-289466Actual
516250.002022-09-286856Budget
5065280.002022-09-286636Budget
484100.002022-05-286816Budget
6112302.002022-10-288116Actual
17962835.002023-09-286256Actual
30176911.002022-07-29876Actual
131117.002023-04-289666Actual
15942281.002023-07-297766Actual
16940107.002023-08-287656Actual
2397919088.002024-03-276046Actual
9736-136.002023-01-269166Actual
2506292.002024-04-275466Actual
38597163.002025-04-287836Actual
36323109.002025-02-267846Actual
1790827427.002023-09-286036Actual
22958202.002024-02-267436Actual
1895168.002023-10-287846Actual
7282200.002022-11-288126Budget
51531040.002022-09-286156Actual
854921.002022-12-298256Actual
1701028370.002023-08-283476Actual
21042227.002023-12-298756Actual
3632972.002025-02-268546Actual
271782454.002024-06-276136Actual
1803922060.002023-09-283376Actual
18682135.002022-06-287666Actual
6171200.002022-10-288726Budget
3870262792.002025-04-281376Actual
19936145.002023-11-289226Actual
108056160.002023-02-265766Actual
1629111.002022-06-288316Actual
340608.002024-12-289656Actual
1394820.002023-05-286966Actual
14868393.002023-06-286536Actual
1997981.002023-11-287846Actual
6233200.002022-10-286546Actual
3073155087.002024-09-271976Actual
14882109.002023-06-288336Actual
13986178668.002023-05-282976Actual
40763343.002022-08-285366Actual
2203912.002024-01-268256Actual
8649105451.002022-12-293776Actual
24076123244.002024-03-272176Actual
3930538024.002022-08-281036Actual
4021210.002022-08-289046Actual
3509784.002025-01-268416Actual
16982340.002023-08-288766Actual
9466304.002023-01-267616Actual
10829171.002023-02-267366Actual
1790630.002022-06-286256Actual
11963480.002023-03-288066Budget
7356280.002022-11-286546Budget
11872-137.002023-03-289146Actual
1381831.002023-05-288216Actual
14921162.002023-06-286656Actual
2967395.002022-07-296566Actual
1384822.002023-05-288526Actual
522624.002022-05-286126Actual
73521942.002022-11-286146Actual
8500200.002022-12-298146Budget
2845414978.002024-07-282276Actual
375733742422.002025-03-284376Actual
3281134.002024-11-276916Actual
31841226.002024-10-278966Actual
2210596484.002024-01-263576Actual
1801947500.002023-09-289966Actual
192515086.002022-06-2810076Actual
33943375.002024-12-288116Actual
18031131958.002023-09-282176Actual
29585102.002024-08-278366Actual
2831066.002024-07-287326Actual
3962372.002022-08-288136Actual
35249302391.002025-01-26676Actual
10761100.002023-02-266656Budget
1390159.002023-05-288446Actual
37448582.002025-03-288036Actual
30685257.002024-09-279256Actual
25011104.002024-04-276546Actual
84291500.002022-12-296236Budget
19987142.002023-11-288946Actual
2960814830.002024-08-272276Actual
9701100.002023-01-266766Budget
138583093.002023-05-286136Actual
34058-159.002024-12-289156Actual
340371070.002024-12-286256Actual
28440682.002024-07-289766Actual
1489916.002023-06-287146Actual
510468.002022-05-288716Actual
27163223.002024-06-278026Actual
2842034.002024-07-286966Actual
10775215.002023-02-267756Actual
615670.002022-10-287826Budget
604100.002022-05-288436Budget
1802634511.002023-09-281476Actual
726723.002022-11-286926Actual
130651314.002023-04-286266Actual
35268164149.002025-01-263576Actual
2611190.002024-05-277656Actual
3625994.002025-02-266526Actual
4993100.002022-09-288316Budget
851298.002022-12-298946Actual
199374.002023-11-289626Actual
1596586479.002023-07-291576Actual
9657100.002023-01-267656Budget
4050200.002022-08-287756Budget
35210230.002025-01-269256Actual
28376199.002024-07-288946Actual
3754413.002025-03-289666Actual
26187350000.002024-05-274276Actual
3063415.002024-09-279636Actual
958791.002023-01-269436Actual
2845217459.002024-07-282076Actual
22960490.002024-02-267736Actual
3074133566.002024-09-273376Actual
4034101.002022-08-286656Actual
3640465795.002025-02-261576Actual
41631334567.002022-08-284376Actual
180031168.002023-09-287666Actual
260205912.002024-05-276026Actual
3862867.002025-04-288446Actual
1294236.002023-04-288236Actual
185927.002022-06-286966Actual
339626.002024-12-286926Actual
117794.002023-03-289626Actual
2850480.002022-07-298736Budget
29607158561.002024-08-272176Actual
2944200.002022-07-298756Budget
5178.002022-05-289616Actual
3871726742.002025-04-283476Actual
2838755.002024-07-286856Actual
210779.002023-12-299666Actual
1398519810.002023-05-282876Actual
853050.002022-12-296856Budget
282670.002022-07-297136Budget
2294267.002024-02-269026Actual
39342100.002022-08-286136Budget
1901483.002023-10-288466Actual
8490168.002022-12-297446Actual
617635.002022-10-289426Actual
35170133.002025-01-267446Actual
180334378.002023-09-282376Actual
24000156.002024-03-278946Actual
54090.002022-05-287626Budget
3059081.002024-09-277326Actual
492200.002022-05-287616Budget
12857281.002023-04-289216Actual
167930.002022-06-288426Budget
62321000.002022-10-286246Budget
7506217286.002022-11-28476Actual
628921.002022-10-287156Actual
38672319.002025-04-286666Actual
53796.002022-05-287326Actual
1060676.002023-02-269416Actual
1760200.002022-06-287646Budget
772147741.002022-05-28476Actual
30563208.002024-09-277316Actual
37390256.002025-03-287616Actual
24092-36248.002024-03-274676Actual
3064889.002024-09-277846Actual
26162338062.002024-05-27476Actual
24977-50.002024-04-279126Actual
7494380.002022-11-288766Budget
1488131.002023-06-288236Actual
35184360.002025-01-269246Actual
29563257.002024-08-275466Actual
21032133.002023-12-297456Actual
1608100.002022-06-286816Budget
1604280.002022-06-286616Budget
11777192.002023-03-289226Actual
501361.002022-05-288116Actual
20037308.002023-11-287766Actual
1588864.002023-07-298346Actual
5092100.002022-09-288436Budget
1901575.002023-10-288566Actual
16977267.002023-08-288166Actual
16917324.002023-08-288046Actual
27186293.002024-06-277336Actual
406446.002022-08-288556Actual
210521136.002023-12-296266Actual
36239174.002025-02-267416Actual
19098321.002022-06-282276Actual
3186014681.002024-10-272276Actual
510316000.002022-09-286046Budget
36332297.002025-02-269046Actual
6651098.002022-05-286156Actual
1682176.002022-06-288726Actual
3171881.002024-10-277626Actual
6192100.002022-10-286836Budget
1176650.002023-03-288326Budget
1788541.002023-09-286726Actual
1683200.002022-06-288726Budget
388256842.002022-08-281226Actual
21097122053.002023-12-293176Actual
621240.002022-10-288236Budget
291760.002022-07-296856Budget
2956112838.002024-08-275266Actual
340111352.002024-12-286246Actual
1082286.002023-02-266866Actual
1718164.002022-06-287836Actual
34089306.002024-12-289066Actual
11824270.002023-03-289036Actual
54450.002022-05-287826Budget
229452.002024-02-269626Actual
74457800.002022-11-285366Budget
23973416.002024-03-278736Actual
2906850.002022-07-296156Budget
24027205.002024-03-279056Actual
10694124.002023-02-268436Actual
2829915.002024-07-289616Actual
2890100.002022-07-298346Budget
3931345147.002022-08-281136Actual
1692911930.002023-08-286056Actual
30560110.002024-09-276816Actual
626470.002022-10-288546Budget
972425.002023-01-268266Actual
260454.002024-05-279626Actual
178464.002022-06-289446Actual
1495620.002023-06-286966Actual
339821167738.002024-12-281136Actual
21926162.002024-01-267416Actual
63963367.002022-10-282376Actual
31689266.002024-10-277316Actual
18042143596.002023-09-283776Actual
1284891.002023-04-288416Actual
17858157.002023-09-286716Actual
31828171.002024-10-277266Actual
28436389.002024-07-289066Actual
2601975272.002024-05-271226Actual
85667500.002022-12-295266Budget
6217112.002022-10-288536Actual
38646125.002025-04-287456Actual
20045302.002023-11-288766Actual
1876251.002022-06-288166Actual
12868115.002023-04-286526Actual
3187529006.002024-10-274676Actual
11818117.002023-03-288436Actual
2304034.002024-02-267166Actual
1690316175.002023-08-286046Actual
30633534.002024-09-279236Actual
32896202.002024-11-277646Actual
2944790.002024-08-278516Actual
628750.002022-10-286856Budget
2723100.002022-07-296716Budget
179854.002023-09-289656Actual
375518058.002025-03-28876Actual
3029121422.002022-07-292976Actual
168242729.002023-08-286216Actual
272621845.002024-06-276266Actual
3175141.002024-10-278236Actual
38714169746.002025-04-283176Actual
1746410.002022-06-286546Actual
2731213.002022-07-297316Actual
1196893.002023-03-288366Actual
1803013483.002023-09-282076Actual
386730.002022-08-288216Budget
742950.002022-11-288356Budget
685243.002022-05-287756Actual
6639700.002022-05-286056Budget
29537786.002024-08-276256Actual
1592820495.002023-07-296066Actual
158336.002023-07-298226Actual
863338558.002022-12-291476Actual
4095151.002022-08-286766Actual
9663198.002023-01-268056Actual
37533536.002025-03-288066Actual
2833620.002022-07-297736Actual
14937189.002023-06-288756Actual
1886380.002022-06-288766Budget
31808126.002024-10-278956Actual
7499225.002022-11-289266Actual
30708418.002024-09-278066Actual
405180.002022-08-287856Budget
165531.002022-06-286826Actual
581200.002022-05-286836Budget
840620.002022-12-298226Budget
1059330.002023-02-268216Budget
230331510.002024-02-266266Actual
610259.002022-05-289036Actual
31757489.002024-10-279036Actual
7297172.002022-11-289226Actual
35120204.002025-01-268026Actual
3509529.002025-01-268216Actual
11773234.002023-03-288726Actual
2730016422.002024-06-272076Actual
4120137.002022-08-288366Actual
951880.002023-01-267826Budget
2725620467.002024-06-275366Actual
2766480.002022-07-296226Budget
3623642.002025-02-266916Actual
21931226.002024-01-268116Actual
768135.002022-05-289766Actual
30239507.002022-07-292076Actual
209681362743.002023-12-291036Actual
960440.002023-01-267146Budget
10794144.002023-02-269056Actual
32963103.002024-11-278566Actual
1813202.002022-06-288056Actual
5132192.002022-09-288146Actual
7475129.002022-11-287466Actual
1282980.002023-04-287116Budget
2496891.002024-04-278026Actual
14822333.002023-06-287716Actual
29469170.002024-08-278026Actual
1088913715.002023-02-2610076Actual
3871227978.002025-04-282876Actual
32956441.002024-11-277766Actual
70044.002022-05-288556Actual
2195641.002024-01-267826Actual
295766400.002022-07-295666Budget
1287450.002023-04-286826Budget
3864259.002025-04-286856Actual
19951219.002023-11-287636Actual
28304102.002024-07-286526Actual
11709515.002023-03-287716Actual
3290297.002024-11-278346Actual
97691591582.002023-01-264376Actual
62749700.002022-10-286056Budget
1993371.002023-11-288926Actual
505723400.002022-09-286036Budget
3640655087.002025-02-261976Actual
13142325033.002023-04-284676Actual
1303860.002023-04-288356Budget
2722280.002022-07-296616Budget
38534200.002025-04-286716Actual
3859137.002025-04-286936Actual
22035144.002024-01-267756Actual
2742280.002022-07-298116Budget
2960384990.002024-08-271576Actual
18014246.002023-09-289066Actual
16939153.002023-08-287456Actual
32973197586.002024-11-27476Actual
3520444.002025-01-268456Actual
13139108869.002023-04-283976Actual
29544102.002024-08-277356Actual
26004144.002024-05-277616Actual
12819343.002023-04-286516Actual
19935-87.002023-11-289126Actual
1997250.002023-11-286846Actual
609729.002022-10-286916Actual
3072845739.002024-09-271476Actual
28339202.002024-07-287436Actual
31709602.002024-10-276226Actual
29502122.002024-08-278536Actual
250683761.002024-04-276366Actual
3625558234.002025-02-261226Actual
28392145.002024-07-287656Actual
18878140.002023-10-288916Actual
1900220.002023-10-286966Actual
1802548565.002023-09-281376Actual
2934167.002022-07-298156Actual
293517.002022-07-298256Actual
1749100.002022-06-286746Budget
27172-122.002024-06-279126Actual
686200.002022-05-287756Budget
16846466.002023-08-289216Actual
287134.002022-07-296946Actual
497423.002022-09-287116Actual
29591-262.002024-08-279166Actual
240372247.002024-03-276266Actual
31693141.002024-10-277816Actual
31700485.002024-10-278716Actual
15863102.002023-07-298436Actual
277440.002022-07-296826Budget
508840.002022-09-288236Budget
1392743.002023-05-288456Actual
11985496800.002023-03-2810166Budget
7281283.002022-11-288026Actual
1699939785.002023-08-281976Actual
118779598.002023-03-286056Actual
616940.002022-10-288526Budget
9638688.002023-01-266156Actual
6111487.002022-10-288016Actual
6133898.002022-10-286126Actual
16971137.002023-08-287366Actual
16852104.002023-08-286526Actual
1686822.002023-08-288526Actual
5064261.002022-09-286636Actual
616843.002022-10-288526Actual
624120.002022-10-286946Actual
5145123.002022-09-289046Actual
11986645861.002023-03-28476Actual
1190280.002023-03-287856Budget
23072114313.002024-02-262176Actual
8399236.002022-12-297726Actual
7241100.002022-11-288416Budget
8374118654.002022-12-291226Actual
26122278.002024-05-279056Actual
2289979.002024-02-266816Actual
2713039.002024-06-277116Actual
148662806.002023-06-286136Actual
3403410.002024-12-289646Actual
2495742.002024-04-276526Actual
49641500.002022-09-286216Budget
17927100.002023-09-288536Actual
38634345.002025-04-289246Actual
2615253.002024-05-278566Actual
29594662.002024-08-279766Actual
30706389.002024-09-277766Actual
38719186022.002025-04-283776Actual
37393543.002025-03-288016Actual
5250149.002022-09-288966Actual
67388.002022-05-286756Actual
31784-220.002024-10-279146Actual
5120220.002022-09-287346Budget
23966127.002024-03-277836Actual
8654361904.002022-12-294676Actual
14952198.002023-06-286566Actual
1087294612.002023-02-262176Actual
385822007586.002025-04-281036Actual
3526541631.002025-01-263276Actual
1598129457.002023-07-293876Actual
34091409.002024-12-289266Actual
9732380.002023-01-268766Budget
11821550.002023-03-288736Budget
4012100.002022-08-288346Budget
2291271.002024-02-268516Actual
28434382.002024-07-288766Actual
720524800.002022-11-286016Budget
1691020.002023-08-286946Actual
97477998.002023-01-26876Actual
12953-197.002023-04-289136Actual
219436931.002024-01-266026Actual
2928200.002022-07-297756Budget
3757239229.002025-03-284076Actual

Generated 2025-06-27 12:07:06.873 UTC