[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2933   

5755 items

NOTE: Only 1000 elements of total 5755 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4047100.002022-08-297656Budget
29583299.002024-08-288166Actual
1304949.002023-04-299456Actual
28342166.002024-07-297836Actual
13895293.002023-05-297746Actual
12838100.002023-04-297816Budget
37568195089.002025-03-293576Actual
35271155812.002025-01-273976Actual
16446600.002022-06-296026Budget
3960550.002022-08-298036Budget
5083565.002022-09-298036Actual
7280280.002022-11-298026Budget
2205192.002024-01-275466Actual
622816000.002022-10-296046Budget
29498421.002024-08-288136Actual
12967100.002023-04-296746Budget
8441245.002022-12-307336Actual
119898647.002023-03-29876Actual
3636549223.002025-02-275666Actual
2747110.002022-07-308316Actual
34005479.002024-12-299036Actual
6101220.002022-10-297316Budget
35169135.002025-01-277346Actual
1064440.002023-02-278426Budget
1086663019.002023-02-271376Actual
70371.002022-05-298956Actual
52853479464.002022-09-294376Actual
1082325.002023-02-276966Actual
169041992.002023-08-296146Actual
2726019977.002024-06-286066Actual
2405467.002024-03-288366Actual
29443319.002024-08-288116Actual
13869363.002023-05-297736Actual
17871100.002023-09-298416Actual
34088200.002024-12-298966Actual
17983-89.002023-09-299156Actual
11821550.002023-03-298736Budget
34019160.002024-12-297446Actual
22960490.002024-02-277736Actual
287350.002022-07-307146Budget
13945186.002023-05-296666Actual
10714200.002023-02-276646Budget
2298771.002024-02-277846Actual
2006724688.002023-11-292476Actual
7240118.002022-11-298416Actual
2951577.002024-08-286846Actual
616843.002022-10-298526Actual
38605349.002025-04-298936Actual
953140.002023-01-278526Budget
2605641.002024-05-287136Actual
3740414.002025-03-299616Actual
31756318.002024-10-288936Actual
1585330.002023-07-307136Actual
970750.002023-01-277166Budget
2731342062.002024-06-283876Actual
2299160.002024-02-278346Actual
22020-184.002024-01-279146Actual
1284431.002023-04-298216Actual
4994100.002022-09-298416Budget
1803210603.002023-09-292276Actual
19955306.002023-11-298136Actual
38570262.002025-04-298026Actual
2713829.002024-06-288216Actual
11872-137.002023-03-299146Actual
1699775549.002023-08-291576Actual
3508621.002025-01-276916Actual
2202842.002024-01-276756Actual
2294267.002024-02-279026Actual
180247115.002023-09-29876Actual
23903176.002024-03-286716Actual
30743187856.002024-09-283576Actual
2300578.002024-02-276756Actual
10584468.002023-02-277716Actual
6105200.002022-10-297616Budget
2606780.002024-05-288536Actual
38718183511.002025-04-293576Actual
149501342.002023-06-296266Actual
39361009.002022-08-296236Actual
139366489.002023-05-295366Actual
249792.002024-04-289626Actual
1073630.002023-02-278246Budget
179670.002022-06-296756Budget
11953220.002023-03-297366Budget
507100.002022-05-298416Budget
31686151.002024-10-286816Actual
11979240.002023-03-299266Actual
2504744.002024-04-287856Actual
10694124.002023-02-278436Actual
17881910.002023-09-296126Actual
13131125424.002023-04-292976Actual
3950182.002022-08-297336Actual
3299399999.002024-11-283576Actual
725410100.002022-11-296026Budget
5003319.002022-09-299216Actual
9474391.002023-01-278116Actual
169879.002023-08-299666Actual
9566550.002023-01-277736Actual
52081310.002022-09-296166Actual
10796192.002023-02-279256Actual
1992546.002023-11-297826Actual
3067858.002024-09-288356Actual
3942100.002022-08-296736Budget
2845017287.002024-07-291876Actual
1067252.002023-02-276936Actual
39841000.002022-08-296246Budget
211062634545.002023-12-304376Actual
1085947500.002023-02-279966Actual
3410515904.002024-12-292076Actual
8355670.002022-12-308016Actual
38624356.002025-04-298046Actual
23976-301.002024-03-289136Actual
2395327351.002024-03-286036Actual
26016-271.002024-05-289116Actual
10827120.002023-02-277266Actual
294557722.002024-08-286026Actual
3957200.002022-08-297836Budget
1177140.002023-03-298526Budget
7425116.002022-11-298156Actual
1078762.002023-02-278456Actual
189934512.002023-10-295766Actual
61822434.002022-10-296136Actual
35130204.002025-01-279226Actual
12831220.002023-04-297316Budget
403670.002022-08-296756Budget
521550.002022-05-296126Budget
1728100.002022-06-298436Budget
29492240.002024-08-287336Actual
2002140975.002023-11-295666Actual
1314316153.002023-04-2910076Actual
2721023.002024-06-286946Actual
7301302611.002022-11-291136Actual
2390660.002024-03-287116Actual
11963480.002023-03-298066Budget
4021210.002022-08-299046Actual
3906241.002022-08-297726Actual
2780161.002022-07-307426Actual
1307686.002023-04-296866Actual
2730840030.002024-06-283276Actual
1816125.002022-06-298156Actual
414630604.002022-08-291976Actual
3172048.002024-10-287826Actual
30631400.002024-09-289036Actual
32898106.002024-11-287846Actual
11840117.002023-03-296746Actual
1802634511.002023-09-291476Actual
1700519216.002023-08-292876Actual
10579220.002023-02-277316Budget
1384237.002023-05-297826Actual
1383441.002023-05-296726Actual
169612004.002023-08-296166Actual
391764.002022-08-298326Actual
221101890986.002024-01-274376Actual
37455250.002025-03-298936Actual
35248247827.002025-01-27476Actual
1186680.002023-03-298546Budget
1700012235.002023-08-292076Actual
10740105.002023-02-278446Actual
94937878.002023-01-276026Actual
1999211051.002023-11-296056Actual
2197954.002024-01-277136Actual
13142325033.002023-04-294676Actual
2098992.002023-12-308536Actual
505133.002022-05-298316Actual
968918100.002023-01-276066Budget
9478100.002023-01-278316Budget
10568338.002023-02-276516Actual
2192287.002024-01-276816Actual
69550.002022-05-298356Budget
9610200.002023-01-277646Budget
2950916825.002024-08-286046Actual
524480.002022-05-296226Budget
4128185.002022-08-298966Actual
22972408.002024-02-279236Actual
748480.002022-05-298066Budget
3510579964.002025-01-271226Actual
1893815371.002023-10-296046Actual
1583420.002023-07-308326Actual
10724100.002023-02-277446Budget
14861148.002023-06-299226Actual
61617200.002022-05-296046Budget
38540288.002025-04-297616Actual
499030.002022-09-298216Budget
9580100.002023-01-278536Budget
3865375.002025-04-298356Actual
21984128.002024-01-277836Actual
1500570077.002023-06-294676Actual
37524110.002025-03-296866Actual
1481022604.002023-06-296016Actual
317869.002024-10-289646Actual
3637464.002025-02-276866Actual
1763380.002022-06-297746Budget
1897027.002023-10-296856Actual
11757248.002023-03-297726Actual
20925186.002023-12-307416Actual
1718164.002022-06-297836Actual
30566446.002024-09-287716Actual
3057913.002024-09-289616Actual
34023421.002024-12-298046Actual
412590.002022-08-298566Budget
37451120.002025-03-298336Actual
38620129.002025-04-297446Actual
2608767.002024-05-287846Actual
29612247386.002024-08-282976Actual
1590421.002023-07-306956Actual
8442220.002022-12-307336Budget
13860231.002023-05-296536Actual
1699636988.002023-08-291476Actual
408057287.002022-08-295666Actual
28463240599.002024-07-293576Actual
2611843.002024-05-288456Actual
752543020.002022-11-293476Actual
1994683.002023-11-296836Actual
229275.002024-02-276926Actual
9475380.002023-01-278116Budget
7238136.002022-11-298316Actual
3985200.002022-08-296546Budget
1481679.002023-06-296816Actual
1176520.002023-03-298226Actual
23044869.002024-02-277666Actual
297540.002022-07-306966Actual
1804331298.002023-09-293876Actual
278290.002022-07-307626Budget
1692257.002023-08-298546Actual
27137302.002024-06-288116Actual
329414064.002024-11-285766Actual
387233705947.002025-04-294376Actual
401781.002022-08-298546Actual
1702200.002022-06-296736Budget
1595747500.002023-07-309966Actual
3518611689.002025-01-276056Actual
9675200.002023-01-278756Budget
21026128.002023-12-306656Actual
67620.002022-05-296956Actual
259951017.002024-05-286216Actual
340671235.002024-12-296266Actual
11982466.002023-03-299766Actual
29494299.002024-08-287636Actual
612090.002022-10-298516Budget
28434382.002024-07-298766Actual
3968100.002022-08-298436Budget
261011279.002024-05-286156Actual
10675300.002023-02-277336Budget
11693416.002023-03-296616Actual
22930132.002024-02-277426Actual
12976100.002023-04-297446Budget
32822127.002024-11-288416Actual
19943240.002023-11-296536Actual
9708261.002023-01-277266Actual
30665108.002024-09-286656Actual
23902361.002024-03-286616Actual
1705200.002022-06-296836Budget
3741316.002025-03-296926Actual
2839482.002024-07-297856Actual
1769283.002022-06-298146Actual
4004100.002022-08-297846Budget
1076840.002023-02-277156Budget
8513151.002022-12-309046Actual
516250.002022-09-296856Budget
2209412609.002024-01-272076Actual
749487.002022-05-298066Actual
49641500.002022-09-296216Budget
303821349.002022-07-304076Actual
3407433.002024-12-297166Actual
11761300.002023-03-298026Actual
28443325510.002024-07-29476Actual
27233126.002024-06-286656Actual
630514.002022-10-298256Actual
2922108.002022-07-307356Actual
96355.002023-01-279646Actual
86403402.002022-12-302376Actual
239802154.002024-03-286146Actual
10732480.002023-02-278046Budget
35187960.002025-01-276156Actual
2600676.002024-05-287816Actual
37393543.002025-03-298016Actual
74761500.002022-11-297666Budget
160799.002022-06-296816Actual
23004153.002024-02-276656Actual
32817153.002024-11-287816Actual
106613000.002023-02-276136Budget
3841280.002022-08-296516Budget
522360.002022-09-297166Budget
7114100.002022-05-295366Budget
69850.002022-05-298456Budget
515110400.002022-09-296056Actual
1894385.002023-10-296746Actual
36271103.002025-02-278126Actual
28437-311.002024-07-299166Actual
69420.002022-05-298256Budget
1620100.002022-06-297816Budget
2741550.002022-07-308016Budget
9616380.002023-01-278046Budget
31700485.002024-10-288716Actual
18959110.002023-10-298946Actual
38721164802.002025-04-293976Actual
79589617.002022-05-293976Actual
38674120.002025-04-296866Actual
27276456.002024-06-288066Actual
4993100.002022-09-298316Budget
3844280.002022-08-296616Budget
2742280.002022-07-308116Budget
18429600.002022-06-295766Budget
1594962.002023-07-308566Actual
3401597.002024-12-296846Actual
631562.002022-10-298956Actual
30738244980.002024-09-282976Actual
1729100.002022-06-298536Budget
1625321.002022-06-298116Actual
28464195099.002024-07-293776Actual
277511.002022-07-306926Actual
1687184.002023-08-299026Actual
96378700.002023-01-276056Budget
8462112.002022-12-308536Actual
1648480.002022-06-296226Budget
95453300.002023-01-276136Budget
3856424.002025-04-297126Actual
37426174.002025-03-298726Actual
2846946667.002024-07-294676Actual
3865560.002025-04-298556Actual
1482792.002023-06-298316Actual
9552100.002023-01-276736Budget
34095226464.002024-12-2910166Actual
32868240.002024-11-287336Actual
74457800.002022-11-295366Budget
4971123.002022-09-296816Actual
27146447.002024-06-289216Actual
1694739.002023-08-298456Actual
240697046.002024-03-28876Actual
21024872.002023-12-306256Actual
3297511240.002024-11-28776Actual
2602943.002024-05-287326Actual
31824118.002024-10-286766Actual
3628429204.002025-02-276036Actual
608419656.002022-10-296016Actual
13010100.002023-04-296556Budget
74561059.002022-11-296266Actual
35197110.002025-01-277656Actual
12952246.002023-04-299036Actual
729146.002022-05-296766Actual
855172.002022-12-308356Actual
34119155812.002024-12-293976Actual
249529.002024-04-289616Actual
63039.002022-05-297146Actual
39342100.002022-08-296136Budget
1752100.002022-06-296846Budget
29577228.002024-08-287366Actual
619565.002022-10-297136Actual
2616917287.002024-05-281876Actual
30572112.002024-09-288416Actual
16975106.002023-08-297866Actual
1579722.002023-07-306916Actual
9496630.002023-01-276126Actual
229996.002024-02-279646Actual
317331964299.002024-10-281036Actual
24059199.002024-03-289066Actual
119351300.002023-03-296266Budget
5248380.002022-09-298766Budget
399540.002022-08-297146Budget
389565.002022-08-296826Actual
28385143.002024-07-296656Actual
9701100.002023-01-276766Budget
1310090.002023-04-298466Budget
106623037.002023-02-276236Actual
30704157.002024-09-287466Actual
3987205.002022-08-296646Actual
2841221039.002024-07-296066Actual
3402783.002024-12-298446Actual
84761400.002022-12-306246Budget
3639411.002025-02-279666Actual
32894180.002024-11-287346Actual
36347146.002025-02-277656Actual
2603497.002024-05-288026Actual
18323.002022-06-299656Actual
15807100.002023-07-308316Actual
7258750.002022-11-296226Budget
106632300.002023-02-276236Budget
36303116.002025-02-278536Actual
24063655.002024-03-289766Actual
15874144.002023-07-306546Actual
375606184.002025-03-292376Actual
1693615.002023-08-296956Actual
52699988.002022-09-292076Actual
41459604.002022-08-291876Actual
10853239.002023-02-279066Actual
13812172.002023-05-297416Actual
10841316.002023-02-278166Actual
503368.002022-09-297826Actual
317076517.002024-10-286026Actual
18866123.002023-10-297316Actual
2094669.002023-12-306626Actual
643380.002022-05-298046Budget
2951735.002024-08-287146Actual
838917.002022-12-306926Actual
6278574.002022-10-296256Actual
519540.002022-09-299456Actual
972873.002023-01-278466Actual
13929227.002023-05-298756Actual
2721930.002024-06-288246Actual
6191169.002022-10-296736Actual
1492527.002023-06-297156Actual
283561497.002024-07-296146Actual
9454280.002023-01-276616Budget
30746140131.002024-09-283976Actual
13811191.002023-05-297316Actual
61851300.002022-10-296236Budget
951880.002023-01-277826Budget
730200.002022-05-296766Budget
507029.002022-09-296936Actual
2500711.002024-04-289636Actual
13822378.002023-05-298716Actual
19231703142.002022-06-294376Actual
35208172.002025-01-279056Actual
842036.002022-12-309426Actual
3938280.002022-08-296536Budget
2092898.002023-12-307816Actual
219598.002024-01-278226Actual
374071177.002025-03-296126Actual
15906127.002023-07-307356Actual
7293200.002022-11-298726Budget
3291753.002024-11-286856Actual
29514104.002024-08-286746Actual
622610.002022-10-299636Actual
10602156.002023-02-278916Actual
2906850.002022-07-306156Budget
11714280.002023-03-298116Budget
6283100.002022-10-296656Budget
854921.002022-12-308256Actual
3176820.002024-10-286946Actual
6248200.002022-10-297646Budget
2395978.002024-03-286836Actual
2209154352.002024-01-271576Actual
1701028370.002023-08-293476Actual
29513203.002024-08-286646Actual
53240.002022-05-296826Budget
27163223.002024-06-288026Actual
27180491.002024-06-286536Actual
7241100.002022-11-298416Budget
47219800.002022-05-296016Budget
2829170.002022-07-307436Actual
28438519.002024-07-299266Actual
2830736.002024-07-296826Actual
10795-115.002023-02-279156Actual
11898100.002023-03-297656Budget
22025668.002024-01-276256Actual
304115696.002022-07-3010076Actual
1585092.002023-07-306736Actual
16883151.002023-08-296836Actual
31745130.002024-10-287436Actual
73957.002022-11-299646Actual
200251666.002023-11-296266Actual
3626414.002025-02-277126Actual
29470105.002024-08-288126Actual
38719186022.002025-04-293776Actual
955633.002023-01-276936Actual
10591280.002023-02-278116Budget
108699604.002023-02-271876Actual
1687055.002023-08-298926Actual
1309630.002023-04-298266Budget
3282041.002024-11-288216Actual
10712200.002023-02-276546Budget
19934109.002023-11-299026Actual
1689330.002023-08-298236Actual
624340.002022-10-297146Budget
1064246.002023-02-278326Actual
50533.002022-09-299626Actual
2732155.002022-07-307416Actual
38601155.002025-04-298336Actual
17919260.002023-09-297636Actual
1392651.002023-05-298356Actual
3068910.002024-09-285466Actual
23023-173.002024-02-279156Actual
1790827427.002023-09-296036Actual
6350220.002022-10-297366Budget
8557293.002022-12-308756Actual
3289230.002024-11-286946Actual
12939384.002023-04-298136Actual
1717200.002022-06-297836Budget
4054280.002022-08-298056Budget
2619023796.002024-05-284676Actual
36399325722.002025-02-27676Actual
2983158.002022-07-307466Actual
13878162.002023-05-298936Actual
10862244102.002023-02-27476Actual
32858661370.002024-11-281136Actual
2724840.002024-06-288556Actual
279183.002022-07-308126Actual
7439-60.002022-11-299156Actual
6138100.002022-10-296526Budget
7474100.002022-11-297466Budget
341086123.002024-12-292376Actual
496100.002022-05-297816Budget
20981249.002023-12-307636Actual
3847135.002022-08-296816Actual
6253129.002022-10-297846Actual
1385057.002023-05-298926Actual
35128153.002025-01-279026Actual
1895415.002023-10-298246Actual
738770.002022-11-298546Budget
55110.002022-05-298226Budget
35107690.002025-01-276126Actual
11763186.002023-03-298126Actual
38690261.002025-04-298966Actual
6208550.002022-10-298036Budget
8371424.002022-12-309216Actual
12934550.002023-04-297736Budget
25022291.002024-04-288046Actual
9632-125.002023-01-279146Actual
28435253.002024-07-298966Actual
30623570.002024-09-288036Actual
86318474.002022-12-30876Actual
5146-98.002022-09-299146Actual
10836100.002023-02-277866Budget
1381831.002023-05-298216Actual
16917324.002023-08-298046Actual
2301767.002024-02-278356Actual
503270.002022-09-297826Budget
138591546.002023-05-296236Actual
13963177.002023-05-298966Actual
10670176.002023-02-276836Actual
1394929.002023-05-297166Actual
9676176.002023-01-278756Actual
21983440.002024-01-277736Actual
5213196.002022-09-296566Actual
1700924969.002023-08-293376Actual
18986133.002023-10-299056Actual
169323000.002022-06-296036Budget
3177971.002024-10-288446Actual
62321000.002022-10-296246Budget
38713230568.002025-04-292976Actual
16961217.002022-06-296236Actual
273036123.002024-06-282376Actual
1993371.002023-11-298926Actual
2988146.002022-07-307866Actual
250671876.002024-04-286266Actual
2843299.002024-07-298466Actual
5173236.002022-09-297756Actual
1072160.002023-02-277146Budget
6382272800.002022-10-2910166Budget
3747892.002025-03-298446Actual
28431111.002024-07-298366Actual
35157-356.002025-01-279136Actual
16880449.002023-08-296536Actual
3412038028.002024-12-294076Actual
278650.002022-07-307826Budget
249614.002024-04-286926Actual
14928113.002023-06-297656Actual
189210695.002022-06-299466Actual
1388210.002023-05-299636Actual
34038209.002024-12-296556Actual
22045136.002024-01-279056Actual
3404095.002024-12-296756Actual
210846569.002023-12-30876Actual
78110564.002022-05-292076Actual
318616184.002024-10-282376Actual
284468666.002024-07-29876Actual
1992936.002023-11-298326Actual
2290925.002024-02-278216Actual
2785200.002022-07-307726Budget
36320184.002025-02-277446Actual
745417.002022-05-297766Actual
9630101.002023-01-278946Actual
1796643.002023-09-296856Actual
50611300.002022-09-296236Budget
17949160.002023-09-298146Actual
63273500.002022-10-295766Budget
5194177.002022-09-299256Actual
12990112.002023-04-298346Actual
249801137408.002024-04-281036Actual
2501616.002024-04-287146Actual
1999749.002023-11-296756Actual
496018600.002022-09-296016Budget
166166.002022-06-297326Actual
1596612485.002023-07-301876Actual
1686628.002023-08-298326Actual
97477998.002023-01-27876Actual
10585480.002023-02-277716Budget
21043118.002023-12-308956Actual
2100435.002023-12-307146Actual
28379408.002024-07-299246Actual
1666161.002022-06-297726Actual
25058137.002024-04-289256Actual
521110512.002022-09-296366Actual
16845-279.002023-08-299116Actual
9523200.002023-01-278126Budget
16873112.002023-08-299226Actual
117339300.002023-03-296026Budget
23958102.002024-03-286736Actual
31753125.002024-10-288436Actual
1386380.002023-05-296836Actual
58247.002022-05-296936Actual
490105.002022-05-297416Actual
416514172.002022-08-2910076Actual
38686117.002025-04-298366Actual
2932200.002022-07-308056Budget
2933200.002022-07-308156Budget
1177055.002023-03-298526Actual
28324-92.002024-07-299126Actual
178543061.002023-09-296116Actual
6318128.002022-10-299256Actual
743875.002022-11-299056Actual
949271109.002023-01-271226Actual
3912200.002022-08-298126Budget
1498739785.002023-06-291976Actual
158441083237.002023-07-301136Actual
10772100.002023-02-277456Budget
350811264.002025-01-276216Actual
1174394.002023-03-296726Actual
97691591582.002023-01-274376Actual
300190.002022-07-308566Budget
3868534.002025-04-298266Actual
3393653.002024-12-297116Actual
3405449.002024-12-298556Actual
32807335.002024-11-286516Actual
1779380.002022-06-298746Budget
11826360.002023-03-299236Actual
1598618820.002023-07-3010076Actual
36345116.002025-02-277356Actual
13815116.002023-05-297816Actual
3397240.002024-12-298326Actual
1888361364.002023-10-291226Actual
610259.002022-05-299036Actual
1799024613.002023-09-296066Actual
306361825.002024-09-286146Actual
2307524914.002024-02-272476Actual
10573100.002023-02-276816Budget
130037.002023-04-299646Actual
6407100579.002022-10-293976Actual
3180648.002024-10-288556Actual
3856316.002025-04-296926Actual
11825-216.002023-03-299136Actual
27626600.002022-07-306026Budget
1587814.002023-07-306946Actual
12870105.002023-04-296626Actual
761410.002022-05-298766Actual
10682579.002023-02-277736Actual
10774120.002023-02-277656Actual
1392841.002023-05-298556Actual
10629168.002023-02-277426Actual
12998149.002023-04-298946Actual
150044137561.002023-06-294376Actual
179351782.002023-09-296146Actual
5031200.002022-09-297726Budget
964741.002023-01-276756Actual
2837378.002024-07-298446Actual
18042143596.002023-09-293776Actual
24046166.002024-03-287366Actual
108102525.002023-02-276166Actual
73331.002022-05-296966Actual
3410714978.002024-12-292276Actual
3905134.002022-08-297626Actual
37484480.002025-03-299246Actual
13998954914.702023-05-294576Actual
1887351.002022-06-298766Actual
19945116.002023-11-296736Actual
14906175.002023-06-298146Actual
17866125.002023-09-297816Actual
12834260.002023-04-297616Actual
51029.002022-09-299636Actual
37456384.002025-03-299036Actual
280238.002022-07-308926Actual
5050-86.002022-09-299126Actual
2716739.002024-06-288426Actual
16951138.002023-08-299056Actual
317363524.002024-10-286136Actual
2764437.002022-07-306126Actual
2510439785.002024-04-281976Actual
13824348.002023-05-299016Actual
20936161.002023-12-308916Actual
19018299.002023-10-299066Actual
21019-198.002023-12-309146Actual
3074037628.002024-09-283276Actual
19017194.002023-10-298966Actual
30568557.002024-09-288016Actual
5260844715.002022-09-29476Actual
18998200.002023-10-296566Actual
388256842.002022-08-291226Actual
13813216.002023-05-297616Actual
6213100.002022-10-298336Budget
2290134.002024-02-277116Actual
95461607.002023-01-276236Actual
3865221.002025-04-298256Actual
2729311729.002024-06-28776Actual
30573100.002024-09-288516Actual
302065657.002022-07-301576Actual
632312700.002022-10-295366Budget
19026364334.002023-10-29676Actual
363691099.002025-02-276266Actual
853429.002022-12-307156Actual
2210680520.002024-01-273776Actual
21032133.002023-12-307456Actual
8477332.002022-12-306546Actual
2881380.002022-07-307746Budget
19005142.002023-10-297366Actual
19975103.002023-11-297346Actual
2945313.002024-08-289616Actual
2712926.002024-06-286916Actual
18461335.002022-06-296166Actual
35243451.002025-01-279266Actual
974865987.002023-01-271376Actual
1184326.002023-03-296946Actual
6280138.002022-10-296556Actual
946170.002023-01-277116Budget
1593617.002023-07-306966Actual
29588451.002024-08-288766Actual
11920121.002023-03-299256Actual
28378-245.002024-07-299146Actual
13887174.002023-05-296646Actual
628814.002022-10-296956Actual
3281253.002024-11-287116Actual
30657232.002024-09-289046Actual
1080720511.002023-02-276066Actual
27131182.002024-06-287316Actual
6206200.002022-10-297836Budget
1893184.002023-10-298536Actual
1076440.002023-02-276856Budget
2599316521.002024-05-286016Actual
2510052764.002024-04-281376Actual
21975332.002024-01-276636Actual
2296783.002024-02-278536Actual
139679.002023-05-299666Actual
28296459.002024-07-299016Actual
30656151.002024-09-288946Actual
863014956.002022-12-30776Actual
36389382.002025-02-278766Actual
624223.002022-10-297146Actual
728418.002022-11-298226Actual
2292447.002024-02-276626Actual
29596183407.002024-08-2810166Actual
6204562.002022-10-297736Actual
9569550.002023-01-278036Budget
34002116.002024-12-298536Actual
2197837.002024-01-276936Actual
22988270.002024-02-278046Actual
3857453.002025-04-298426Actual
17980151.002023-09-298756Actual
27291370972.002024-06-28476Actual
2306647089.002024-02-271376Actual
6179668935.002022-10-291136Actual
520617400.002022-09-296066Budget
14926106.002023-06-297356Actual
498584.002022-05-298016Actual
149191404.002023-06-296256Actual
7332380.002022-11-298136Budget
623796.002022-10-296746Actual
19896178.002023-11-297616Actual
33931370.002024-12-296516Actual
1590533.002023-07-307156Actual
2836173.002022-07-307836Actual
24985217.002024-04-286536Actual
974147500.002023-01-279966Actual
20033247.002023-11-297266Actual
38672319.002025-04-296666Actual
25075225.002024-04-287266Actual
21055148.002023-12-306666Actual
25070249.002024-04-286666Actual
2839960.002024-07-298456Actual
1698380.002022-06-296536Budget
14814203.002023-06-296616Actual
119387600.002023-03-296366Budget
974939992.002023-01-271476Actual
3292850.002024-11-288356Actual
3856200.002022-08-297616Budget
20028214.002023-11-296666Actual
18002141.002023-09-297466Actual
37542-324.002025-03-299166Actual
1496392.002023-06-297866Actual
3633615585.002025-02-276056Actual
2989100.002022-07-307866Budget
7339100.002022-11-298536Budget
2494562.002024-04-288416Actual
3511315.002025-01-276926Actual
2502175.002024-04-287846Actual
628750.002022-10-296856Budget
295922672.002022-07-306066Actual
5046176.002022-09-298726Actual
9665200.002023-01-278156Budget
1690316175.002023-08-296046Actual
19019-239.002023-10-299166Actual
7328200.002022-11-297836Budget
15885299.002023-07-308046Actual
392151.002022-08-298526Actual
8592380.002022-12-307266Budget
30699102.002024-09-286866Actual
1585219.002023-07-306936Actual
23048263.002024-02-278166Actual
41359000.002022-08-299966Actual
1189212.002023-03-297156Actual
639497697.002022-10-292176Actual
2096027.002023-12-308426Actual
30715190.002024-09-288966Actual
189912707.002023-10-295366Actual
36316123.002025-02-276846Actual
2306912485.002024-02-271876Actual
167510.002022-06-298226Budget
34003589.002024-12-298736Actual
9488-226.002023-01-279116Actual
340608.002024-12-299656Actual
738477.002022-11-298446Actual
219723742.002024-01-276136Actual
2007830067.002023-11-294076Actual
640100.002022-05-297846Budget
36379113.002025-02-277466Actual
30622147.002024-09-287836Actual
19932151.002023-11-298726Actual
2101222.002023-12-308246Actual
1080463648.002023-02-275666Actual
29582483.002024-08-288066Actual
210512273.002023-12-306166Actual
182250.002022-06-298456Budget
1078668.002023-02-278356Actual
26085135.002024-05-287646Actual
15883246.002023-07-307746Actual
397784.002022-08-299436Actual
9498750.002023-01-276226Budget
10744410.002023-02-278746Actual
1298830.002023-04-298246Budget
1856200.002022-06-296766Budget
107517.002023-02-279646Actual
2101469.002023-12-308446Actual
15810378.002023-07-308716Actual
18936448.002023-10-299236Actual
29502122.002024-08-288536Actual
9642100.002023-01-276556Budget
31739252.002024-10-286636Actual
2505567.002024-04-288956Actual
2877200.002022-07-307446Budget
2194935.002024-01-276826Actual
408417400.002022-08-296066Budget
633017400.002022-10-296066Budget
22076340.002024-01-278766Actual
15865416.002023-07-308736Actual
2788133.002022-07-308026Actual
3061587.002024-09-286836Actual
15945221.002023-07-308166Actual
18941189.002023-10-296546Actual
9565480.002023-01-277736Budget
1387570.002023-05-298436Actual
6313234.002022-10-298756Actual
27136489.002024-06-288016Actual
318201497.002024-10-286266Actual
32999-33025.002024-11-284676Actual
30733151877.002024-09-282176Actual
24019283.002024-03-288056Actual
8396131.002022-12-307626Actual
1804732644.002023-09-294676Actual
3742432.002025-03-298426Actual
10570307.002023-02-276616Actual
967140.002023-01-278456Budget
20991229.002023-12-308936Actual
13862109.002023-05-296736Actual
96965233.002023-01-276366Actual
2804-46.002022-07-309126Actual
2101564.002023-12-308546Actual
11848138.002023-03-297446Actual
957440.002023-01-278236Actual
5237501.002022-09-298066Actual
4034101.002022-08-296656Actual
14887343.002023-06-299036Actual
7259200.002022-11-296526Budget
27615460.002022-07-306026Actual
7359182.002022-11-296746Actual
51495.002022-09-299646Actual
250996965.002024-04-28876Actual
2000168.002023-11-297356Actual
967434.002023-01-278556Actual
2202689.002024-01-276556Actual
2396933.002024-03-288236Actual
1388967.002023-05-296846Actual
2394218.002024-03-288326Actual
394624.002022-08-296936Actual
17961835.002023-09-296156Actual
272041939.002024-06-286146Actual
1189788.002023-03-297656Actual
35223153.002025-01-276766Actual
2506292.002024-04-285466Actual
731100.002022-05-296866Budget
11838200.002023-03-296646Budget
1200016000.002023-03-292876Actual
746950.002022-11-297166Budget
6294100.002022-10-297456Budget
339842966.002024-12-296136Actual
2955256.002024-08-288356Actual
1289442.002023-04-298326Actual
2303121022.002024-02-276066Actual
191215848.002022-06-292876Actual
21970645310.002024-01-271136Actual
11805620.002023-03-297736Actual
389823.002022-08-297126Actual
8496100.002022-12-307846Actual
13986178668.002023-05-292976Actual
301610391.002022-07-30776Actual
25010804.002024-04-286246Actual
5178.002022-05-299616Actual
37448582.002025-03-298036Actual
3285929469.002024-11-286036Actual
401029.002022-08-298246Actual
1087517771.002023-02-272476Actual
7471380.002022-11-297266Budget
302230604.002022-07-301976Actual
37521315.002025-03-296566Actual
36247135.002025-02-278416Actual
78924240.002022-05-293276Actual
261882692190.002024-05-284376Actual
2291177.002024-02-278416Actual
3753895.002025-03-298566Actual
191117074.002022-06-292476Actual
30638225.002024-09-286546Actual
318173333.002024-10-285766Actual
32953202.002024-11-287366Actual
85982328.002022-12-307666Actual
1881100.002022-06-298366Budget
3072762944.002024-09-281376Actual
9612295.002023-01-277746Actual
1088126110.002023-02-273476Actual
35121126.002025-01-278126Actual
12904-66.002023-04-299126Actual
36408191118.002025-02-272176Actual
11811380.002023-03-298136Budget
11959430.002023-03-297766Actual
15912160.002023-07-308156Actual
26136187.002024-05-286666Actual
20054196006.002023-11-29476Actual
38550224.002025-04-298916Actual
26015339.002024-05-289016Actual
3405351.002024-12-298456Actual
8369318.002022-12-309016Actual
31722107.002024-10-288126Actual
1638-174.002022-06-299116Actual
7229547.002022-11-297716Actual
20939331.002023-12-309216Actual
2509811027.002024-04-28776Actual
1303094.002023-04-297856Actual
37457-307.002025-03-299136Actual
16913157.002023-08-297446Actual
2808743125.002022-07-301036Actual
117318.002023-03-299616Actual
574380.002022-05-296536Budget
61384.002022-05-299436Actual
363371919.002025-02-276156Actual
1596739785.002023-07-301976Actual
6277957.002022-10-296156Actual
35184360.002025-01-279246Actual
306941455.002024-09-286266Actual
14830340.002023-06-298716Actual
11713556.002023-03-298016Actual
1190945.002023-03-298356Actual
30564152.002024-09-287416Actual
385312493.002025-04-296216Actual
967340.002023-01-278556Budget
24066401846.002024-03-28476Actual
20040221.002023-11-298166Actual
1695854557.002023-08-295666Actual
2105679.002023-12-306766Actual
3965100.002022-08-298336Budget
1493315.002023-06-298256Actual
27226-295.002024-06-289146Actual
38689451.002025-04-298766Actual
3168745.002024-10-286916Actual
32833690.002024-11-286226Actual
33951-360.002024-12-299116Actual
3742531.002025-03-298526Actual
36313364.002025-02-276546Actual
726840.002022-11-297126Budget
517580.002022-09-297856Actual
1789164.002023-09-297626Actual
2407312485.002024-03-281876Actual
167749.002022-06-298326Actual
85231065.002022-12-306256Actual
1597630067.002023-07-303276Actual
7261205.002022-11-296626Actual
35241338.002025-01-279066Actual
32963103.002024-11-288566Actual
17912330.002023-09-296636Actual
2952525.002024-08-288246Actual
13880-199.002023-05-299136Actual
15875131.002023-07-306646Actual
2505327.002024-04-288556Actual
27216116.002024-06-287846Actual
13013165.002023-04-296656Actual
230331510.002024-02-276266Actual
959015600.002023-01-276046Budget
18367300.002022-06-295366Actual
37447155.002025-03-297836Actual
352134361.002025-01-275366Actual
5197800.002022-05-296026Actual
541105.002022-05-297626Actual
118321900.002023-03-296146Budget
30605276.002024-09-289226Actual
34030209.002024-12-298946Actual
7331401.002022-11-298136Actual
2294076.002024-02-278726Actual
14834388.002023-06-299216Actual
15954326.002023-07-309266Actual
3864985.002025-04-297856Actual
6352100.002022-10-297466Budget
16933132.002023-08-296656Actual
2006820603.002023-11-292876Actual
239254671.002024-03-286026Actual
729839.002022-11-299426Actual
11865100.002023-03-298446Budget

Generated 2025-06-28 23:56:11.736 UTC