[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2684   

6004 items

NOTE: Only 1000 elements of total 6004 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895555.002023-10-298346Actual
22917367.002024-02-279216Actual
967884.002023-01-279056Actual
272832.002022-07-307116Actual
249792.002024-04-289626Actual
7502131.002022-11-299766Actual
4047100.002022-08-297656Budget
38607-430.002025-04-299136Actual
12997380.002023-04-298746Budget
742710.002022-11-298256Budget
107984.002023-02-279656Actual
12869100.002023-04-296626Budget
27189561.002024-06-287736Actual
2724155.002022-07-306716Actual
1191060.002023-03-298356Budget
3409447500.002024-12-299966Actual
527317597.002022-09-292476Actual
388083.002022-08-299416Actual
3868534.002025-04-298266Actual
178808062.002023-09-296026Actual
3890187.002022-08-296526Actual
3637518.002025-02-276966Actual
85796500.002022-12-306366Budget
28280162.002024-07-296816Actual
37496138.002025-03-297456Actual
853050.002022-12-306856Budget
837510100.002022-12-306026Budget
9475380.002023-01-278116Budget
2093281.002023-12-308316Actual
2946212.002024-08-286926Actual
722170.002022-11-297116Budget
17923347.002023-09-298136Actual
3870110.002022-08-298416Actual
1796713.002023-09-296956Actual
36244409.002025-02-278116Actual
2944790.002024-08-288516Actual
682100.002022-05-297456Budget
3524412.002025-01-279666Actual
386635594.002025-04-295366Actual
30629520.002024-09-288736Actual
1490085.002023-06-297346Actual
2390660.002024-03-287116Actual
21930365.002024-01-278016Actual
2293141.002024-02-277626Actual
25088189.002024-04-288966Actual
24947340.002024-04-288716Actual
30578582.002024-09-289216Actual
2600384.002024-05-287416Actual
399323.002022-08-296946Actual
3072762944.002024-09-281376Actual
10676304.002023-02-277336Actual
14978387259.002023-06-2910166Actual
271319292.002022-07-306016Actual
12916338.002023-04-296536Actual
3848100.002022-08-296816Budget
2506012537.002024-04-285266Actual
402610192.002022-08-296056Actual
16944131.002023-08-298156Actual
12889196.002023-04-298026Actual
318173333.002024-10-285766Actual
1594778.002023-07-308366Actual
20015-113.002023-11-299156Actual
2510052764.002024-04-281376Actual
26121181.002024-05-288956Actual
666898.002022-05-296256Actual
10590338.002023-02-278116Actual
11735950.002023-03-296126Budget
31693141.002024-10-287816Actual
6296124.002022-10-297656Actual
19914700.002023-11-296226Actual
520516380.002022-09-296066Actual
1788387.002023-09-296526Actual
107091300.002023-02-276246Budget
3176694.002024-10-286746Actual
968512100.002023-01-275366Budget
6193130.002022-10-296836Actual
1078950.002023-02-278556Budget
31775368.002024-10-288046Actual
25019113.002024-04-287646Actual
1994836.002023-11-297136Actual
5014100.002022-09-296526Budget
8611100.002022-12-308366Budget
19017194.002023-10-298966Actual
2510710603.002024-04-282276Actual
8496100.002022-12-307846Actual
8463585.002022-12-308736Actual
15868-290.002023-07-309136Actual
1303860.002023-04-298356Budget
15811205.002023-07-308916Actual
271499882.002024-06-286026Actual
7506217286.002022-11-29476Actual
3951112.002022-08-297436Actual
513418.002022-09-298246Actual
21043118.002023-12-308956Actual
9559237.002023-01-277336Actual
285817200.002022-07-306046Budget
2408018622.002024-03-282876Actual
22020-184.002024-01-279146Actual
138032204.002023-05-296116Actual
38614174.002025-04-296646Actual
1692072.002023-08-298346Actual
1701333753.002023-08-293876Actual
1200822659.002023-03-293876Actual
3402783.002024-12-298446Actual
11903280.002023-03-298056Budget
130591653.002023-04-295766Actual
1384481.002023-05-298126Actual
297540.002022-07-306966Actual
38671351.002025-04-296566Actual
14833-233.002023-06-299116Actual
210476.002023-12-309656Actual
8402259.002022-12-308026Actual
38596543.002025-04-297736Actual
24087139973.002024-03-283776Actual
1714263.002022-06-297636Actual
16915267.002023-08-297746Actual
189132551.002023-10-296136Actual
15953-195.002023-07-309166Actual
7241100.002022-11-298416Budget
37521315.002025-03-296566Actual
285596.002022-07-309436Actual
1999835.002023-11-296856Actual
16984315.002023-08-299066Actual
1289550.002023-04-298326Budget
30707109.002024-09-287866Actual
1715474.002022-06-297736Actual
2832275.002024-07-298926Actual
119341900.002023-03-296166Budget
117361502.002023-03-296126Actual
726723.002022-11-296926Actual
38532442.002025-04-296516Actual
6383303098.002022-10-2910166Actual
18906118.002023-10-299026Actual
27127125.002024-06-286716Actual
1059790.002023-02-278416Budget
167414.002022-06-298226Actual
30558287.002024-09-286616Actual
219683.002024-01-279626Actual
8535148.002022-12-307356Actual
3059953.002024-09-288426Actual
30614121.002024-09-286736Actual
2195885.002024-01-278126Actual
38567118.002025-04-297626Actual
37392139.002025-03-297816Actual
38550224.002025-04-298916Actual
2720318897.002024-06-286046Actual
52718156.002022-09-292276Actual
283312849.002024-07-296236Actual
2960417287.002024-08-281876Actual
1900095.002023-10-296766Actual
3187140787.002024-10-283876Actual
3410134541.002024-12-291476Actual
5055978385.002022-09-291136Actual
16883151.002023-08-296836Actual
9675200.002023-01-278756Budget
149181685.002023-06-296156Actual
3171254.002024-10-286726Actual
26022546.002024-05-286226Actual
630514.002022-10-298256Actual
11751125.002023-03-297326Actual
7463100.002022-11-296766Budget
5237501.002022-09-298066Actual
23909249.002024-03-287616Actual
7484246.002022-11-298166Actual
3176820.002024-10-286946Actual
416222906.002022-08-294076Actual
8510380.002022-12-308746Budget
13826464.002023-05-299216Actual
2209920008.002024-01-272876Actual
509106.002022-05-298516Actual
6407100579.002022-10-293976Actual
9614100.002023-01-277846Budget
72519.002022-11-299616Actual
1288760.002023-04-297826Budget
1312916900.002023-04-292476Actual
36266126.002025-02-277426Actual
26095204.002024-05-288946Actual
2610817.002024-05-287156Actual
7372450.002022-11-297746Actual
329379483.002024-11-285266Actual
1690968.002023-08-296846Actual
3642526058.002025-02-2710076Actual
2729311729.002024-06-28776Actual
2909750.002022-07-306256Budget
972873.002023-01-278466Actual
2725620467.002024-06-285366Actual
10696100.002023-02-278536Budget
2101379.002023-12-308346Actual
7340111.002022-11-298536Actual
3941280.002022-08-296636Budget
1498439734.002023-06-291476Actual
55110.002022-05-298226Budget
11711142.002023-03-297816Actual
1080820600.002023-02-276066Budget
33941151.002024-12-297816Actual
6214140.002022-10-298336Actual
1493550.002023-06-298456Actual
108121300.002023-02-276266Budget
21931226.002024-01-278116Actual
2294490.002024-02-279226Actual
637164.002022-10-298566Actual
38534200.002025-04-296716Actual
962377.002023-01-278346Actual
9664200.002023-01-278056Budget
2945313.002024-08-289616Actual
10816280.002023-02-276566Budget
119898647.002023-03-29876Actual
17871100.002023-09-298416Actual
73968700.002022-11-296056Budget
2992358.002022-07-308166Actual
14913203.002023-06-299046Actual
10685550.002023-02-278036Budget
29558-147.002024-08-289156Actual
108565819.002023-02-279466Actual
12928237.002023-04-297336Actual
38714169746.002025-04-293176Actual
30584109.002024-09-286526Actual
19909403.002023-11-299216Actual
148112551.002023-06-296116Actual
29594662.002024-08-289766Actual
192451056.002022-06-294676Actual
1395825.002023-05-298266Actual
5085380.002022-09-298136Budget
848720.002022-12-307146Actual
340608.002024-12-299656Actual
1194736.002023-03-296966Actual
317076517.002024-10-286026Actual
4028950.002022-08-296156Budget
18878140.002023-10-298916Actual
6126-173.002022-10-299116Actual
32897364.002024-11-287746Actual
138583093.002023-05-296136Actual
3960550.002022-08-298036Budget
1301485.002023-04-296756Actual
3293040.002024-11-288556Actual
10695112.002023-02-278536Actual
10637200.002023-02-278026Budget
3058915.002024-09-287126Actual
1697998.002023-08-298366Actual
636530.002022-10-298266Budget
2769101.002022-07-306626Actual
1190159.002023-03-297856Actual
3910287.002022-08-298026Actual
406250.002022-08-298456Budget
60861800.002022-10-296116Budget
29442515.002024-08-288016Actual
35140167.002025-01-276836Actual
106099300.002023-02-276026Budget
1285186.002023-04-298516Actual
96508.002023-01-276956Actual
229452.002024-02-279626Actual
1080370000.002023-02-275666Budget
1174721.002023-03-296926Actual
1688445.002023-08-296936Actual
198871336.002023-11-296216Actual
32913925.002024-11-286256Actual
40763343.002022-08-295366Actual
28370253.002024-07-298146Actual
272621845.002024-06-286266Actual
37399485.002025-03-298716Actual
2493379.002024-04-286816Actual
289291.002022-07-308446Actual
83292551.002022-12-306116Actual
1057534.002023-02-276916Actual
3751725095.002025-03-296066Actual
37443312.002025-03-297336Actual
23935151.002024-03-287426Actual
230021287.002024-02-276256Actual
727980.002022-11-297826Budget
73061500.002022-11-296236Budget
9567168.002023-01-277836Actual
6337172.002022-10-296566Actual
2999116.002022-07-308466Actual
3636721429.002025-02-276066Actual
9499152.002023-01-276526Actual
200194418.002023-11-295366Actual
29450374.002024-08-289016Actual
38552-275.002025-04-299116Actual
2848120.002022-07-308536Actual
3970109.002022-08-298536Actual
2406447500.002024-03-289966Actual
36303116.002025-02-278536Actual
1310187.002023-04-298466Actual
32825322.002024-11-288916Actual
8490168.002022-12-307446Actual
1174480.002023-03-296726Budget
28339202.002024-07-297436Actual
329981762722.002024-11-284376Actual
28442276502.002024-07-2910166Actual
29582483.002024-08-288066Actual
14887343.002023-06-299036Actual
3517964.002025-01-278546Actual
1201023350.002023-03-294076Actual
107997000.002023-02-275266Budget
3512536.002025-01-278526Actual
1583615.002023-07-308526Actual
24020175.002024-03-288156Actual
1064350.002023-02-278326Budget
9497709.002023-01-276226Actual
4128185.002022-08-298966Actual
249291461.002024-04-286216Actual
976783150.002023-01-273976Actual
37405106580.002025-03-291226Actual
18461335.002022-06-296166Actual
17882662.002023-09-296226Actual
622816000.002022-10-296046Budget
1591316.002023-07-308256Actual
3411026058.002024-12-292876Actual
26120167.002024-05-288756Actual
1583420.002023-07-308326Actual
1623550.002022-06-298016Budget
3841280.002022-08-296516Budget
240306.002024-03-289656Actual
5136100.002022-09-298346Budget
30621473.002024-09-287736Actual
21953172.002024-01-277426Actual
740843.002022-11-296856Actual
2504041.002024-04-286856Actual
8618150.002022-12-308966Actual
5097148.002022-09-298936Actual
17926112.002023-09-298436Actual
9584270.002023-01-279036Actual
1398210603.002023-05-292276Actual
28349554.002024-07-298736Actual
9469547.002023-01-277716Actual
12836468.002023-04-297716Actual
3740414.002025-03-299616Actual
34021357.002024-12-297746Actual
14885416.002023-06-298736Actual
962280.002023-01-278346Budget
13805302.002023-05-296516Actual
11953220.002023-03-297366Budget
3410045457.002024-12-291376Actual
2392311.002024-03-289616Actual
5158158.002022-09-296656Actual
3900110.002022-08-297326Budget
74586500.002022-11-296366Budget
12825120.002023-04-296816Actual
844065.002022-12-307136Actual
19231703142.002022-06-294376Actual
11795200.002023-03-296836Budget
38690261.002025-04-298966Actual
14830340.002023-06-298716Actual
479198.002022-05-296616Actual
756100.002022-05-298466Budget
12982100.002023-04-297846Budget
18894153.002023-10-297426Actual
3962372.002022-08-298136Actual
22961128.002024-02-277836Actual
30683193.002024-09-289056Actual
7276200.002022-11-297726Budget
2508581.002024-04-288466Actual
8524241.002022-12-306556Actual
16901427.002023-08-299236Actual
962670.002023-01-278546Budget
503368.002022-09-297826Actual
13860231.002023-05-296536Actual
37438471.002025-03-296636Actual
7424188.002022-11-298056Actual
1192613549.002023-03-295366Actual
1593617.002023-07-306966Actual
37383265.002025-03-296616Actual
1605100.002022-06-296716Budget
2104810225.002023-12-305266Actual
287350.002022-07-307146Budget
189971516.002023-10-296366Actual
1380223860.002023-05-296016Actual
37545616.002025-03-299766Actual
15892128.002023-07-308946Actual
1894349.002022-06-299766Actual
397914352.002022-08-296046Actual
23958102.002024-03-286736Actual
3522784.002025-01-277266Actual
188591078.002023-10-296216Actual
25003253.002024-04-288936Actual
26078187.002024-05-286646Actual
31685200.002024-10-286716Actual
1789342.002023-09-297826Actual
5037200.002022-09-298126Budget
29589213.002024-08-288966Actual
7212380.002022-11-296516Budget
1896772.002023-10-296556Actual
31748160.002024-10-287836Actual
10605320.002023-02-279216Actual
1071880.002023-02-276846Budget
3185110832.002024-10-28776Actual
14869357.002023-06-296636Actual
192194386.002022-06-293976Actual
1701196297.002023-08-293576Actual
178969.002023-09-298226Actual
63321500.002022-10-296166Budget
28428484.002024-07-298066Actual
38724-58833.002025-04-294676Actual
182138.002022-06-298456Actual
86403402.002022-12-302376Actual
6136673.002022-10-296226Actual
19010421.002023-10-298066Actual
2946680.002024-08-287626Actual
1387484.002023-05-298336Actual
63365910.002022-10-296366Actual
2292447.002024-02-276626Actual
1758179.002022-06-297446Actual
363122038.002025-02-276246Actual
30573100.002024-09-288516Actual
38658261.002025-04-299056Actual
36301144.002025-02-278336Actual
8481100.002022-12-306746Budget
1062525.002023-02-277126Actual
521796.002022-09-296766Actual
7489100.002022-11-298366Budget
33994298.002024-12-297636Actual
2495742.002024-04-286526Actual
1580981.002023-07-308516Actual
17921136.002023-09-297836Actual
25081436.002024-04-288066Actual
2502566.002024-04-288346Actual
1381043.002023-05-297116Actual
284251138.002024-07-297666Actual
865192139.002022-12-303976Actual
37473108.002025-03-297846Actual
20048-195.002023-11-299166Actual
9653120.002023-01-277356Budget
2196225.002024-01-278526Actual
3058599.002024-09-286626Actual
1301765.002023-04-296856Actual
7221400.002022-05-296266Budget
1393512979.002023-05-295266Actual
5046176.002022-09-298726Actual
16832181.002023-08-297416Actual
36398230341.002025-02-27476Actual
13001305.002023-04-299246Actual
16837309.002023-08-298116Actual
69550.002022-05-298356Budget
2306047500.002024-02-279966Actual
1877280.002022-06-298166Budget
6093200.002022-10-296716Budget
517580.002022-09-297856Actual
634517.002022-10-296966Actual
9495850.002023-01-276126Budget
12838100.002023-04-297816Budget
26071-469.002024-05-289136Actual
2102850.002023-12-306856Actual
2204489.002024-01-278956Actual
1999749.002023-11-296756Actual
63919604.002022-10-291876Actual
7245480.002022-11-298716Budget
10852155.002023-02-278966Actual
832824800.002022-12-306016Budget
10617100.002023-02-276626Budget
3870262792.002025-04-291376Actual
36333-238.002025-02-279146Actual
27226-295.002024-06-289146Actual
26102746.002024-05-286256Actual
72072190.002022-11-296116Actual
34089306.002024-12-299066Actual
289390.002022-07-308446Budget
37480347.002025-03-298746Actual
4107138.002022-08-297466Actual
747100.002022-05-297866Budget
30638225.002024-09-286546Actual
19976123.002023-11-297446Actual
3878-202.002022-08-299116Actual
4056164.002022-08-298156Actual
21060215.002023-12-307266Actual
3172311.002024-10-288226Actual
14926106.002023-06-297356Actual
23913312.002024-03-288116Actual
1891237.002022-06-299266Actual
38543515.002025-04-298016Actual
25111159582.002024-04-282976Actual
17937151.002023-09-296546Actual
39386-105.002025-05-288576Actual
5074213.002022-09-297336Actual
497147.002022-05-297816Actual
166590.002022-06-297626Actual
27258112975.002024-06-285666Actual
38601155.002025-04-298336Actual
77719991.002022-05-291476Actual
3071371.002024-09-288566Actual
1079055.002023-02-278556Actual
13815116.002023-05-297816Actual
27271210.002024-06-287366Actual
2878200.002022-07-307646Budget
17931-319.002023-09-299136Actual
1499010817.002023-06-292276Actual
3872038663.002025-04-293876Actual
1881100.002022-06-298366Budget
26148179.002024-05-288166Actual
2828313.002022-07-307336Actual
149166.002023-06-299646Actual
33950450.002024-12-299016Actual
737244.002022-05-297266Actual
6110480.002022-10-298016Budget
1073733.002023-02-278246Actual
2298110.002024-02-276946Actual
30724419631.002024-09-28676Actual
7255850.002022-11-296126Budget
636200.002022-05-297646Budget
2307111361.002024-02-272076Actual
8384158.002022-12-306626Actual
1795248.002023-09-298446Actual
1692257.002023-08-298546Actual
1779380.002022-06-298746Budget
2618121970.002024-05-283476Actual
3870716595.002025-04-292076Actual
10776200.002023-02-277756Budget
32988216162.002024-11-282976Actual
7416100.002022-11-297456Budget
2600676.002024-05-287816Actual
19960416.002023-11-298736Actual
511820.002022-09-297146Actual
3904100.002022-08-297626Budget
2107177.002023-12-308566Actual
1391553.002023-05-296856Actual
952947.002023-01-278426Actual
6218100.002022-10-298536Budget
3634177.002025-02-276756Actual
7156700.002022-05-295766Budget
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96355.002023-01-279646Actual
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27215366.002024-06-287746Actual
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7400601.002022-11-296256Actual
745115132.002022-11-296066Actual
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190219.002023-10-299666Actual
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1074280.002023-02-278546Budget
15945221.002023-07-308166Actual
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29549955.002022-07-305366Actual
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10740105.002023-02-278446Actual
11881492.002023-03-296256Actual
863014956.002022-12-30776Actual
1313678225.002023-04-293576Actual
35208172.002025-01-279056Actual
2713039.002024-06-287116Actual
7474100.002022-11-297466Budget
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26072782.002024-05-289236Actual
2610550.002024-05-286756Actual
1997419.002023-11-297146Actual
34078864.002024-12-297666Actual
2809462700.002022-07-301136Actual
296008853.002024-08-28876Actual
386682433.002025-04-296166Actual
2846742832.002024-07-294076Actual
29656900.002022-07-306366Budget
679120.002022-05-297356Budget
32824520.002024-11-288716Actual
27188312.002024-06-287636Actual
38401500.002022-08-296216Budget
28295298.002024-07-298916Actual
3073155087.002024-09-281976Actual
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340989249.002024-12-29776Actual
23911125.002024-03-287816Actual
1078860.002023-02-278456Budget
1183019016.002023-03-296046Actual
340111352.002024-12-296246Actual
249801137408.002024-04-281036Actual
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294938.002022-07-309456Actual
28368103.002024-07-297846Actual
7242100.002022-11-298516Budget
148662806.002023-06-296136Actual
35224116.002025-01-276866Actual
5012567.002022-09-296226Actual
1591549.002023-07-308456Actual
12883100.002023-04-297626Budget
968127.002023-01-279456Actual
163290.002022-06-298516Budget
29504343.002024-08-288936Actual
8489220.002022-12-307346Budget
31749653.002024-10-288036Actual
3006-214.002022-07-309166Actual
11858280.002023-03-298146Budget
7472157.002022-11-297366Actual
12905111.002023-04-299226Actual
27233126.002024-06-286656Actual
13822378.002023-05-298716Actual
29496163.002024-08-287836Actual
31835284.002024-10-288166Actual
3747981.002025-03-298546Actual
15956412.002023-07-309766Actual
1077785.002023-02-277856Actual
178464.002022-06-299446Actual
16852104.002023-08-296526Actual
11869351.002023-03-298746Actual
36316123.002025-02-276846Actual
8627374699.002022-12-3010166Actual
3842380.002022-08-296516Actual
3398328903.002024-12-296036Actual
1585092.002023-07-306736Actual
3636549223.002025-02-275666Actual
3066113637.002024-09-286056Actual
741112.002022-11-297156Actual
73550.002022-05-297166Budget
966710.002023-01-278256Budget
9609200.002023-01-277446Budget
49611800.002022-09-296116Budget
1763380.002022-06-297746Budget
20929381.002023-12-308016Actual
11865100.002023-03-298446Budget
972788.002023-01-278366Actual
4093200.002022-08-296666Budget
291470.002022-07-306756Budget
148672806.002023-06-296236Actual
1064246.002023-02-278326Actual
8581369.002022-12-306566Actual
2108765039.002023-12-301576Actual
28435253.002024-07-298966Actual
846992.002022-12-309436Actual
2003891.002023-11-297866Actual
23967519.002024-03-288036Actual
28323115.002024-07-299026Actual
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2499030.002024-04-287136Actual
11725480.002023-03-298716Budget
17928454.002023-09-298736Actual
22012214.002024-01-278146Actual
23981979.002024-03-286246Actual
13897331.002023-05-298046Actual
18959000.002022-06-299966Actual
58470.002022-05-297136Budget
6278574.002022-10-296256Actual
7271131.002022-11-297326Actual
2839720.002024-07-298256Actual
3514150.002025-01-276936Actual
11856401.002023-03-298046Actual
9726100.002023-01-278366Budget
1170068.002023-03-297116Actual
2209212485.002024-01-271876Actual
1794769.002023-09-297846Actual
328052601.002024-11-286116Actual
1995988.002023-11-298536Actual
31764204.002024-10-286546Actual
27249208.002024-06-288756Actual
7368200.002022-11-297446Budget
2723614.002024-06-286956Actual
3526633902.002025-01-273376Actual
278741.002022-07-307826Actual
1890330.002023-10-298526Actual
13843131.002023-05-298026Actual
26177237774.002024-05-282976Actual
2949944.002024-08-288236Actual
1793414466.002023-09-296046Actual
2192287.002024-01-276816Actual
1297123.002023-04-296946Actual
1388210.002023-05-299636Actual
21011223.002023-12-308146Actual
7403100.002022-11-296556Budget
351321692987.002025-01-271036Actual
6123480.002022-10-298716Budget
22061113.002024-01-276866Actual
2600124.002024-05-287116Actual
10831100.002023-02-277466Budget
950553.002023-01-276826Actual
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389486.002022-08-296726Actual
21007168.002023-12-307646Actual
35196117.002025-01-277456Actual
12842280.002023-04-298116Budget
16844349.002023-08-299016Actual
22958202.002024-02-277436Actual
34031321.002024-12-299046Actual
749180.002022-11-298466Budget
37382291.002025-03-296516Actual
1184440.002023-03-297146Actual
2952525.002024-08-288246Actual
27191661.002024-06-288036Actual
108144805.002023-02-276366Actual
1196893.002023-03-298366Actual
28350371.002024-07-298936Actual
39821435.002022-08-296146Actual
26016-271.002024-05-289116Actual
52302758.002022-09-297666Actual
16907179.002023-08-296646Actual
8491200.002022-12-307446Budget
2192439.002024-01-277116Actual
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17911363.002023-09-296536Actual
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6256313.002022-10-298146Actual
12852480.002023-04-298716Budget
15795105.002023-07-306716Actual
259941695.002024-05-286116Actual
38595302.002025-04-297636Actual
106078.002023-02-279616Actual
340684360.002024-12-296366Actual
7321107.002022-11-297436Actual
284684005897.002024-07-294376Actual
10627120.002023-02-277326Budget
391764.002022-08-298326Actual
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2829039.002024-07-298216Actual
3749428.002025-03-297156Actual
18007249.002023-09-298166Actual
16918200.002023-08-298146Actual
1772100.002022-06-298346Budget
284468666.002024-07-29876Actual
1799780.002023-09-296866Actual
31807277.002024-10-288756Actual
31695351.002024-10-288116Actual
393220176.002022-08-296036Actual
841047.002022-12-308426Actual
3640010311.002025-02-27776Actual
35248247827.002025-01-27476Actual
3291924.002024-11-287156Actual
3870340642.002025-04-291476Actual
3526226058.002025-01-272876Actual
297642.002022-07-307166Actual
261882692190.002024-05-284376Actual
3741592.002025-03-297326Actual
28347146.002024-07-298436Actual
2504112.002024-04-286956Actual
1592647839.002023-07-305666Actual
28151700.002022-07-306236Budget
1752100.002022-06-296846Budget
29494299.002024-08-287636Actual
1994030391.002023-11-296036Actual
1780125.002022-06-298946Actual
3412038028.002024-12-294076Actual
11817100.002023-03-298436Budget
964741.002023-01-276756Actual
622592.002022-10-299436Actual
1699234.002022-06-296536Actual
3299223216.002024-11-283476Actual
105641924.002023-02-276116Actual
1900329.002023-10-297166Actual
28298612.002024-07-299216Actual
1193120302.002023-03-296066Actual
71717108.002022-05-296066Actual
636890.002022-10-298466Budget
2726100.002022-07-306816Budget
96823.002023-01-279656Actual
3299133566.002024-11-283376Actual
3886964.002022-08-296126Actual
10738100.002023-02-278346Budget
2408828844.002024-03-283876Actual
36313364.002025-02-276546Actual
2204139.002024-01-278456Actual
5003319.002022-09-299216Actual
1481679.002023-06-296816Actual
575468.002022-05-296536Actual
34076154.002024-12-297366Actual
1765120.002022-06-297846Actual
748630.002022-11-298266Budget
20028214.002023-11-296666Actual
12823156.002023-04-296716Actual
2733100.002022-07-307416Budget
1168523442.002023-03-296016Actual
2094735.002023-12-306726Actual
10838511.002023-02-278066Actual
51029.002022-09-299636Actual
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16846466.002023-08-299216Actual
1493455.002023-06-298356Actual
1998461.002023-11-298446Actual
24991162.002024-04-287336Actual
36383463.002025-02-278066Actual
3854788.002025-04-298416Actual
96931100.002023-01-276266Budget
16913157.002023-08-297446Actual
1728100.002022-06-298436Budget
34003589.002024-12-298736Actual
27928.002022-07-308226Actual
837610088.002022-12-306026Actual
11859248.002023-03-298146Actual
2004278.002023-11-298366Actual
20965-77.002023-12-309126Actual
2099621901.002023-12-306046Actual
25082270.002024-04-288166Actual
1689590.002023-08-298436Actual
8526218.002022-12-306656Actual
229275.002024-02-276926Actual
2846038428.002024-07-293276Actual
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5099-181.002022-09-299136Actual
2730526607.002024-06-282876Actual
179913030.002023-09-296166Actual
3852924298.002025-04-296016Actual
13956397.002023-05-298066Actual
13026156.002023-04-297656Actual
9585-216.002023-01-279136Actual
24977-50.002024-04-289126Actual
27142451.002024-06-288716Actual
37574-95783.002025-03-294676Actual
1867144.002022-06-297466Actual
4995103.002022-09-298416Actual
11985496800.002023-03-2910166Budget
5111200.002022-09-296646Budget
75016.002022-11-299666Actual
34055277.002024-12-298756Actual
38708178615.002025-04-292176Actual
302718119.002022-07-302476Actual
28438519.002024-07-299266Actual
725087.002022-11-299416Actual
1863949.002022-06-297266Actual
26187350000.002024-05-284276Actual
169545.002023-08-299656Actual
2396130.002024-03-287136Actual
210934422.002023-12-302376Actual
5128100.002022-09-297846Budget
518650.002022-09-298456Budget
13091122.002023-04-297866Actual
120112804602.002023-03-294376Actual
3622927096.002025-02-276016Actual
20035165.002023-11-297466Actual
1583028.002023-07-307826Actual
2833655.002024-07-296936Actual
52021800.002022-09-295466Budget
11954100.002023-03-297466Budget
148632233805.002023-06-291036Actual
526551574.002022-09-291476Actual
25070249.002024-04-286666Actual
3175141.002024-10-288236Actual
2511423999.002024-04-283376Actual
158256.002023-07-307126Actual
5210950.002022-09-296266Budget
11824270.002023-03-299036Actual
2192996.002024-01-277816Actual
9487283.002023-01-279016Actual
25091388.002024-04-289266Actual
415117945.002022-08-292476Actual
12904-66.002023-04-299126Actual
1191139.002023-03-298456Actual
4978100.002022-09-297416Budget
19949168.002023-11-297336Actual
306888356.002024-09-285366Actual
957440.002023-01-278236Actual
26147288.002024-05-288066Actual
401781.002022-08-298546Actual
2102214165.002023-12-306056Actual
1698178.002023-08-298566Actual
375204876.002025-03-296366Actual
9480123.002023-01-278416Actual
742260.002022-11-297856Budget
5234100.002022-09-297866Budget
22970306.002024-02-279036Actual
34030209.002024-12-298946Actual
2611190.002024-05-287656Actual
20925186.002023-12-307416Actual
386691947.002025-04-296266Actual
2945462969.002024-08-281226Actual
10570307.002023-02-276616Actual
2201660.002024-01-278546Actual
1894385.002023-10-296746Actual
220819.002024-01-279666Actual
22908248.002024-02-278116Actual
15814420.002023-07-309216Actual
38683536.002025-04-298066Actual
957340.002023-01-278236Budget
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328564.002024-11-289626Actual
4003280.002022-08-297746Budget
5002-191.002022-09-299116Actual
35084100.002025-01-276716Actual
64730.002022-05-298246Budget
962120.002023-01-278246Budget
392486.002022-08-298926Actual
411830.002022-08-298266Budget
9457100.002023-01-276816Budget
38679164.002025-04-297466Actual
5203212400.002022-09-295666Budget
149516506.002023-06-296366Actual
1645550.002022-06-296126Budget
12900200.002023-04-298726Budget
744311817.002022-11-295266Actual
38686117.002025-04-298366Actual
31717153.002024-10-287426Actual
855440.002022-12-308456Budget
23901398.002024-03-286516Actual
138551435923.002023-05-291036Actual
3065457.002024-09-288546Actual
129601900.002023-04-296146Budget
64984.002022-05-298346Actual
8461100.002022-12-308536Budget
973080.002023-01-278566Budget
1799933.002023-09-297166Actual
20064122189.002023-11-292176Actual
36399325722.002025-02-27676Actual
339821167738.002024-12-291136Actual
18986133.002023-10-299056Actual
621240.002022-10-298236Budget
2715384.002024-06-286626Actual
34070200.002024-12-296666Actual
3168870.002024-10-287116Actual
9665200.002023-01-278156Budget
3284929.002024-11-288426Actual
18481400.002022-06-296266Budget
1794053.002023-09-296846Actual
7217100.002022-11-296816Budget
9484480.002023-01-278716Budget
8648117169.002022-12-303576Actual
169598655.002023-08-295766Actual
763218.002022-05-299066Actual
73511600.002022-11-296146Budget
23962162.002024-03-287336Actual
3635220.002025-02-278256Actual
73436.002022-05-297166Actual
2839380.002022-07-308136Budget
681148.002022-05-297456Actual
2609345.002024-05-288546Actual
3741252.002025-03-296826Actual
6245153.002022-10-297346Actual
638949491.002022-10-291476Actual
36372162.002025-02-276666Actual
28459155013.002024-07-293176Actual
29577228.002024-08-287366Actual
30176911.002022-07-30876Actual
38718183511.002025-04-293576Actual
8514-121.002022-12-309146Actual
250996965.002024-04-28876Actual
18000377.002023-09-297266Actual
26155382.002024-05-289066Actual
32954146.002024-11-287466Actual
3755718324.002025-03-292076Actual
20070104149.002023-11-293176Actual
1691920.002023-08-298246Actual
119959219.002023-03-292076Actual
7292234.002022-11-298726Actual
2296429.002024-02-278236Actual
616453.002022-10-298326Actual
1801947500.002023-09-299966Actual
30098.002022-07-309666Actual
1791750.002022-06-296256Budget
4091328.002022-08-296566Actual
10820114.002023-02-276766Actual
41503367.002022-08-292376Actual
3744280.002025-03-297136Actual
119223.002023-03-299656Actual
1386423.002023-05-296936Actual
2844147500.002024-07-299966Actual
10613850.002023-02-276226Budget
3742782.002025-03-298926Actual
2845729350.002024-07-292876Actual
72092190.002022-11-296216Actual
240913556996.002024-03-284376Actual
14893788.002023-06-296246Actual
1291027209.002023-04-296036Actual
36270167.002025-02-278026Actual
35269133927.002025-01-273776Actual
50057.002022-09-299616Actual
2194847.002024-01-276726Actual
11720108.002023-03-298416Actual
2511526574.002024-04-283476Actual
9458152.002023-01-276816Actual
26060357.002024-05-287736Actual
3174340.002024-10-287136Actual
30644144.002024-09-287346Actual
108743367.002023-02-272376Actual
9666123.002023-01-278156Actual
3396032.002024-12-296726Actual
729040.002022-11-298526Budget
639717945.002022-10-292476Actual
1085947500.002023-02-279966Actual
23982138.002024-03-286546Actual
1903038619.002023-10-291476Actual
190011645.002022-06-29776Actual
2831698.002024-07-298126Actual
1597220611.002023-07-302476Actual
33978-113.002024-12-299126Actual
169051328.002023-08-296246Actual
96838050.002023-01-275266Actual
1303777.002023-04-298356Actual
2006064989.002023-11-291576Actual
1391615.002023-05-296956Actual
2718449.002024-06-286936Actual
3950182.002022-08-297336Actual
2498922.002024-04-286936Actual
27208110.002024-06-286746Actual
4110380.002022-08-297766Budget
2611078.002024-05-287456Actual
27272167.002024-06-287466Actual
31753125.002024-10-288436Actual
736540.002022-11-297146Budget
17945123.002023-09-297646Actual
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619565.002022-10-297136Actual
731759.002022-11-297136Actual
35181176.002025-01-278946Actual
386359.002025-04-299646Actual
1397644704.002023-05-291476Actual
414630604.002022-08-291976Actual

Generated 2025-06-28 12:52:49.954 UTC