[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3475   

5213 items

NOTE: Only 1000 elements of total 5213 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
414630604.002022-08-291976Actual
7297172.002022-11-299226Actual
37383265.002025-03-296616Actual
2202932.002024-01-276856Actual
2511526574.002024-04-283476Actual
9501200.002023-01-276626Budget
3065457.002024-09-288546Actual
219436931.002024-01-276026Actual
30673221.002024-09-287756Actual
9598198.002023-01-276646Actual
12975165.002023-04-297346Actual
28359298.002024-07-296646Actual
29475139.002024-08-288726Actual
954228300.002023-01-276036Budget
642393.002022-05-298046Actual
1348433105.002023-05-289376Actual
38551344.002025-04-299016Actual
159226.002023-07-309656Actual
3284710.002024-11-288226Actual
626591.002022-10-298546Actual
526830604.002022-09-291976Actual
527414781.002022-09-292876Actual
15802359.002023-07-307716Actual
340684360.002024-12-296366Actual
38695532.002025-04-299766Actual
2716647.002024-06-288326Actual
23989113.002024-03-287446Actual
1199918991.002023-03-292476Actual
10827120.002023-02-277266Actual
2307310603.002024-02-272276Actual
25004389.002024-04-289036Actual
66055.002022-05-299446Actual
8624356.002022-12-309766Actual
5227153.002022-09-297366Actual
750302.002022-05-298166Actual
23059595.002024-02-279766Actual
3403513035.002024-12-296056Actual
11810550.002023-03-298036Budget
28601404.002022-07-306146Actual
283303420.002024-07-296136Actual
17954227.002023-09-298746Actual
158422.002023-07-309626Actual
220562273.002024-01-276266Actual
35121126.002025-01-278126Actual
36241536.002025-02-277716Actual
518650.002022-09-298456Budget
3970109.002022-08-298536Actual
16836499.002023-08-298016Actual
19005142.002023-10-297366Actual
52071500.002022-09-296166Budget
1900172.002023-10-296866Actual
16446600.002022-06-296026Budget
2827424706.002024-07-296016Actual
964929.002023-01-276856Actual
1596811735.002023-07-302076Actual
30566446.002024-09-287716Actual
306888356.002024-09-285366Actual
19908-242.002023-11-299116Actual
12012434288.002023-03-294676Actual
31685200.002024-10-286716Actual
23003169.002024-02-276556Actual
1673135.002022-06-298126Actual
6201400.002022-05-296246Budget
2500197.002024-04-288536Actual
37428126.002025-03-299026Actual
1796820.002023-09-297156Actual
38557785.002025-04-296126Actual
1494729044.002023-06-295766Actual
612868.002022-10-299416Actual
8585168.002022-12-306766Actual
15875131.002023-07-306646Actual
3988200.002022-08-296646Budget
8398200.002022-12-307726Budget
284153193.002024-07-296366Actual
28151700.002022-07-306236Budget
3527040362.002025-01-273876Actual
12990112.002023-04-298346Actual
614270.002022-10-296726Budget
18960169.002023-10-299046Actual
10840280.002023-02-278166Budget
351353467.002025-01-276136Actual
34091409.002024-12-299266Actual
37451120.002025-03-298336Actual
37483-288.002025-03-299146Actual
12991100.002023-04-298346Budget
2405467.002024-03-288366Actual
16925228.002023-08-299046Actual
2946472.002024-08-287326Actual
318134444.002024-10-285266Actual
3512439.002025-01-278426Actual
1732480.002022-06-298736Budget
13994103375.002023-05-293976Actual
3172888.002024-10-288926Actual
30119000.002022-07-309966Actual
1493315.002023-06-298256Actual
21034218.002023-12-307756Actual
149516506.002023-06-296366Actual
3864424.002025-04-297156Actual
3520444.002025-01-278456Actual
9548332.002023-01-276536Actual
2103816.002023-12-308256Actual
3058653.002024-09-286726Actual
2093369.002023-12-308416Actual
2207478.002024-01-278466Actual
251084422.002024-04-282376Actual
1190720.002023-03-298256Budget
611894.002022-10-298416Actual
37421115.002025-03-298126Actual
404596.002022-08-297456Actual
1689330.002023-08-298236Actual
11987432359.002023-03-29676Actual
3406520066.002024-12-296066Actual
6207655.002022-10-298036Actual
7425116.002022-11-298156Actual
28358328.002024-07-296546Actual
3183981.002024-10-288566Actual
15860315.002023-07-308136Actual
27284320.002024-06-289066Actual
1184440.002023-03-297146Actual
37409156.002025-03-296526Actual
19977137.002023-11-297646Actual
2970359.002022-07-306666Actual
26141142.002024-05-287266Actual
293951.002022-07-308456Actual
8588127.002022-12-306866Actual
209981798.002023-12-306246Actual
8357380.002022-12-308116Budget
157921639.002023-07-306216Actual
38673160.002025-04-296766Actual
21967129.002024-01-279226Actual
11714280.002023-03-298116Budget
64092275094.002022-10-294376Actual
239502.002024-03-289626Actual
10613850.002023-02-276226Budget
28391120.002024-07-297456Actual
2715715.002024-06-287126Actual
277251.002022-07-306726Actual
19994793.002023-11-296256Actual
13021110.002023-04-297356Budget
2961631605.002024-08-283476Actual
148359.002023-06-299616Actual
2000015.002023-11-297156Actual
31802180.002024-10-288156Actual
7345-216.002022-11-299136Actual
2608229.002024-05-287146Actual
18042143596.002023-09-293776Actual
1579722.002023-07-306916Actual
40903260.002022-08-296366Actual
105661924.002023-02-276216Actual
6255506.002022-10-298046Actual
73968700.002022-11-296056Budget
30647312.002024-09-287746Actual
1176862.002023-03-298426Actual
21936340.002024-01-278716Actual
1067252.002023-02-276936Actual
4000200.002022-08-297646Budget
26103106.002024-05-286556Actual
3521613085.002025-01-275766Actual
26083122.002024-05-287346Actual
272578140.002024-06-285466Actual
738393.002022-11-298346Actual
1989219.002023-11-296916Actual
27131182.002024-06-287316Actual
34117141685.002024-12-293776Actual
249291461.002024-04-286216Actual
2715292.002024-06-286526Actual
15807100.002023-07-308316Actual
14999198269.002023-06-293576Actual
2193464.002024-01-278416Actual
8498376.002022-12-308046Actual
23022216.002024-02-279056Actual
8489220.002022-12-307346Budget
1084980.002023-02-278566Budget
1076612.002023-02-276956Actual
2293274.002024-02-277726Actual
28369408.002024-07-298046Actual
3068910.002024-09-285466Actual
20929381.002023-12-308016Actual
29445112.002024-08-288316Actual
36251526.002025-02-279016Actual
182435.002022-06-298556Actual
8500200.002022-12-308146Budget
5286247704.002022-09-294676Actual
63365910.002022-10-296366Actual
946053.002023-01-277116Actual
7164177.002022-05-295766Actual
1482792.002023-06-298316Actual
2718575.002024-06-287136Actual
34014127.002024-12-296746Actual
1814200.002022-06-298056Budget
1304150.002023-04-298556Budget
527818275.002022-09-293376Actual
32814148.002024-11-287416Actual
24947340.002024-04-288716Actual
13816476.002023-05-298016Actual
5047200.002022-09-298726Budget
36249520.002025-02-278716Actual
15982109868.002023-07-303976Actual
738020.002022-11-298246Budget
291575.002022-07-306756Actual
64984.002022-05-298346Actual
1685447.002023-08-296726Actual
38570262.002025-04-298026Actual
955839.002023-01-277136Actual
31849239109.002024-10-28476Actual
13069280.002023-04-296566Budget
3641227704.002025-02-272876Actual
7374117.002022-11-297846Actual
616453.002022-10-298326Actual
603112.002022-05-298436Actual
3853644.002025-04-296916Actual
250683761.002024-04-286366Actual
489169.002022-05-297316Actual
27212160.002024-06-287346Actual
28340339.002024-07-297636Actual
12964200.002023-04-296546Budget
179609042.002023-09-296056Actual
37400251.002025-03-298916Actual
2818473.002022-07-306636Actual
16940107.002023-08-297656Actual
5037200.002022-09-298126Budget
303323947.002022-07-303476Actual
30572112.002024-09-288416Actual
8445312.002022-12-307636Actual
13090100.002023-04-297866Budget
9655100.002023-01-277456Budget
4008280.002022-08-298146Budget
31758-391.002024-10-289136Actual
23993353.002024-03-288046Actual
28287151.002024-07-297816Actual
2209212485.002024-01-271876Actual
797350000.002022-05-294276Actual
28298612.002024-07-299216Actual
10684159.002023-02-277836Actual
31771135.002024-10-287446Actual
22080370.002024-01-279266Actual
405716.002022-08-298256Actual
628470.002022-10-296756Budget
1802548565.002023-09-291376Actual
2293332.002024-02-277826Actual
3401740.002024-12-297146Actual
2946848.002024-08-287826Actual
7419176.002022-11-297756Actual
8638113177.002022-12-302176Actual
6135650.002022-10-296226Budget
1481022604.002023-06-296016Actual
25038106.002024-04-286656Actual
1391471.002023-05-296756Actual
191523795.002022-06-293276Actual
36253702.002025-02-279216Actual
2399677.002024-03-288346Actual
28434382.002024-07-298766Actual
2906850.002022-07-306156Budget
84263300.002022-12-306136Budget
7247272.002022-11-299016Actual
74771051.002022-11-297666Actual
20937248.002023-12-309016Actual
28291135.002024-07-298316Actual
22101113164.002024-01-273176Actual
33975139.002024-12-298726Actual
3402527.002024-12-298246Actual
16982340.002023-08-298766Actual
38660348.002025-04-299256Actual
1612220.002022-06-297316Budget
9462274.002023-01-277316Actual
11808168.002023-03-297836Actual
27270525.002024-06-287266Actual
6314200.002022-10-298756Budget
3863615018.002025-04-296056Actual
1997981.002023-11-297846Actual
3186734573.002024-10-283376Actual
21966-78.002024-01-279126Actual
3752646.002025-03-297166Actual
10696100.002023-02-278536Budget
1887560.002023-10-298416Actual
658-132.002022-05-299146Actual
27215366.002024-06-287746Actual
639717945.002022-10-292476Actual
1065429.002023-02-279426Actual
14976909.002023-06-299766Actual
52311800.002022-09-297666Budget
1059234.002023-02-278216Actual
1596365489.002023-07-301376Actual
2746100.002022-07-308316Budget
1688445.002023-08-296936Actual
3631019871.002025-02-276046Actual
27195135.002024-06-288436Actual
840620.002022-12-308226Budget
1804819810.002023-09-2910076Actual
36418112879.002025-02-273576Actual
2104983416.002023-12-305666Actual
10829171.002023-02-277366Actual
1307960.002023-04-297166Budget
13807139.002023-05-296716Actual
2851195.002022-07-308936Actual
1485629.002023-06-298526Actual
37471185.002025-03-297646Actual
20994470.002023-12-309236Actual
7114100.002022-05-295366Budget
2958429.002024-08-288266Actual
15953-195.002023-07-309166Actual
1582220.002023-07-306726Actual
23904134.002024-03-286816Actual
7324280.002022-11-297636Budget
1182920600.002023-03-296046Budget
2196031.002024-01-278326Actual
2006510817.002023-11-292276Actual
3856968.002025-04-297826Actual
27276456.002024-06-288066Actual
41631334567.002022-08-294376Actual
3742531.002025-03-298526Actual
2830646.002024-07-296726Actual
1288760.002023-04-297826Budget
7392-142.002022-11-299146Actual
728856.002022-11-298426Actual
8356414.002022-12-308116Actual
289291.002022-07-308446Actual
20993-282.002023-12-309136Actual
200261237.002023-11-296366Actual
3283745.002024-11-286826Actual
1313014172.002023-04-292876Actual
1062440.002023-02-277126Budget
404230.002022-08-297156Budget
22077181.002024-01-278966Actual
1498439734.002023-06-291476Actual
3962372.002022-08-298136Actual
964474.002023-01-276656Actual
276058075.002022-07-301226Actual
864496234.002022-12-303176Actual
13871406.002023-05-298036Actual
2007570489.002023-11-293776Actual
16859172.002023-08-297426Actual
25075225.002024-04-287266Actual
2819380.002022-07-306636Budget
1496392.002023-06-297866Actual
18936448.002023-10-299236Actual
35210230.002025-01-279256Actual
3960550.002022-08-298036Budget
10779280.002023-02-278056Budget
1887474.002023-10-298316Actual
10698527.002023-02-278736Actual
11752157.002023-03-297426Actual
13929227.002023-05-298756Actual
296018000.002022-07-306066Budget
239254671.002024-03-286026Actual
317331964299.002024-10-281036Actual
50057.002022-09-299616Actual
1998220.002023-11-298246Actual
1301485.002023-04-296756Actual
138298138.002023-05-296026Actual
21091138643.002023-12-302176Actual
25029139.002024-04-288946Actual
8344213.002022-12-307316Actual
27142451.002024-06-288716Actual
6357322.002022-10-297766Actual
8616410.002022-12-308766Actual
2103958.002023-12-308356Actual
704109.002022-05-299056Actual
12934550.002023-04-297736Budget
38607-430.002025-04-299136Actual
130631971.002023-04-296166Actual
37405106580.002025-03-291226Actual
2508495.002024-04-288366Actual
119978239.002023-03-292276Actual
2992358.002022-07-308166Actual
11805620.002023-03-297736Actual
2203653.002024-01-277856Actual
36372162.002025-02-276666Actual
37382291.002025-03-296516Actual
1903212485.002023-10-291876Actual
8583280.002022-12-306666Budget
14970302.002023-06-298766Actual
37549402944.002025-03-29676Actual
1631100.002022-06-298416Budget
2790100.002022-07-308126Budget
30698136.002024-09-286766Actual
1797736.002023-09-298356Actual
7218146.002022-11-296816Actual
2505567.002024-04-288956Actual
522120.002022-09-296966Actual
6281100.002022-10-296556Budget
392040.002022-08-298526Budget
61841622.002022-10-296236Actual
260761516.002024-05-286246Actual
18988177.002023-10-299256Actual
8539100.002022-12-307656Budget
629030.002022-10-297156Budget
318191924.002024-10-286166Actual
2828313.002022-07-307336Actual
271746.002024-06-289626Actual
4978100.002022-09-297416Budget
725410100.002022-11-296026Budget
94937878.002023-01-276026Actual
3404332.002024-12-297156Actual
3859137.002025-04-296936Actual
851298.002022-12-308946Actual
3180648.002024-10-288556Actual
2194248856.002024-01-271226Actual
35151132.002025-01-278336Actual
11713556.002023-03-298016Actual
8542304.002022-12-307756Actual
7248-218.002022-11-299116Actual
192023367.002022-06-293876Actual
35180312.002025-01-278746Actual
9638688.002023-01-276156Actual
3511169.002025-01-276726Actual
2845729350.002024-07-292876Actual
524690.002022-09-298566Budget
2095011.002023-12-307126Actual
389650.002022-08-296826Budget
24029273.002024-03-289256Actual
20016188.002023-11-299256Actual
30626120.002024-09-288336Actual
13954323.002023-05-297766Actual
40724.002022-08-299656Actual
725087.002022-11-299416Actual
38580276.002025-04-299226Actual
168751086060.002023-08-291036Actual
2613115195.002024-05-286066Actual
272948321.002024-06-28876Actual
2944696.002024-08-288416Actual
200227364.002023-11-295766Actual
2389826522.002024-03-286016Actual
5064261.002022-09-296636Actual
12857281.002023-04-299216Actual
6270-188.002022-10-299146Actual
179854.002023-09-299656Actual
37481234.002025-03-298946Actual
9632-125.002023-01-279146Actual
10639130.002023-02-278126Actual
38544319.002025-04-298116Actual
38539185.002025-04-297416Actual
10782186.002023-02-278156Actual
383522464.002022-08-296016Actual
1067376.002023-02-277136Actual
2103570.002023-12-307856Actual
3518611689.002025-01-276056Actual
2897380.002022-07-308746Budget
406149.002022-08-298456Actual
19934109.002023-11-299026Actual
239002721.002024-03-286216Actual
20045302.002023-11-298766Actual
606104.002022-05-298536Actual
1789342.002023-09-297826Actual
34079362.002024-12-297766Actual
847215600.002022-12-306046Budget
30684-154.002024-09-289156Actual
27199526.002024-06-289036Actual
149491917.002023-06-296166Actual
1867144.002022-06-297466Actual
13856996355.002023-05-291136Actual
35169135.002025-01-277346Actual
3059860.002024-09-288326Actual
3990105.002022-08-296746Actual
18987-106.002023-10-299156Actual
3905134.002022-08-297626Actual
165640.002022-06-296826Budget
13893141.002023-05-297446Actual
752738848.002022-11-293776Actual
220552273.002024-01-276166Actual
3985200.002022-08-296546Budget
16889499.002023-08-297736Actual
619565.002022-10-297136Actual
10713177.002023-02-276646Actual
4006446.002022-08-298046Actual
1689590.002023-08-298436Actual
36296589.002025-02-277736Actual
4007380.002022-08-298046Budget
13114198366.002023-04-2910166Actual
2836173.002022-07-307836Actual
39811500.002022-08-296146Budget
30604-166.002024-09-289126Actual
83739.002022-12-309616Actual
36314331.002025-02-276646Actual
8347200.002022-12-307416Budget
2106827.002023-12-308266Actual
47120800.002022-05-296016Actual
944624102.002023-01-276016Actual
3755344323.002025-03-291476Actual
34000144.002024-12-298336Actual
3857548.002025-04-298526Actual
35229165.002025-01-277466Actual
4989316.002022-09-298116Actual
34056129.002024-12-298956Actual
7338117.002022-11-298436Actual
962280.002023-01-278346Budget
3514150.002025-01-276936Actual
2767100.002022-07-306526Budget
4115601.002022-08-298066Actual
180031168.002023-09-297666Actual
6238100.002022-10-296746Budget
295922672.002022-07-306066Actual
2991579.002022-07-308066Actual
22095123840.002024-01-272176Actual
2839482.002024-07-297856Actual
1635480.002022-06-298716Budget
6372380.002022-10-298766Budget
634517.002022-10-296966Actual
108067400.002023-02-275766Budget
3173528620.002024-10-286036Actual
26115130.002024-05-288156Actual
11976117.002023-03-298966Actual
179071115146.002023-09-291136Actual
2200539.002024-01-277146Actual
4018351.002022-08-298746Actual
1199069393.002023-03-291376Actual
18451500.002022-06-296166Budget
2614919.002024-05-288266Actual
30738244980.002024-09-282976Actual
13924152.002023-05-298156Actual
3886964.002022-08-296126Actual
2405555.002024-03-288466Actual
2107947500.002023-12-309966Actual
2846134237.002024-07-293376Actual
3403410.002024-12-299646Actual
2307524914.002024-02-272476Actual
2874220.002022-07-307346Budget
856347.002022-12-309456Actual
38550224.002025-04-298916Actual
11792234.002023-03-296736Actual
24040253.002024-03-286666Actual
28142176.002022-07-306236Actual
3066657.002024-09-286756Actual
75886.002022-05-298566Actual
23965382.002024-03-287736Actual
20048-195.002023-11-299166Actual
1382710.002023-05-299616Actual
3299540787.002024-11-283876Actual
32834134.002024-11-286526Actual
33978-113.002024-12-299126Actual
19954495.002023-11-298036Actual
1990295.002023-11-298316Actual
12920200.002023-04-296736Budget
23973416.002024-03-288736Actual
15980161437.002023-07-303776Actual
27768.002022-07-307126Actual
742950.002022-11-298356Budget
12819343.002023-04-296516Actual
24987102.002024-04-286736Actual
10567380.002023-02-276516Budget
1062317.002023-02-276926Actual
13024119.002023-04-297456Actual
19010421.002023-10-298066Actual
19944218.002023-11-296636Actual
5078275.002022-09-297636Actual
1190159.002023-03-297856Actual
22064127.002024-01-277266Actual
2781100.002022-07-307426Budget
8595224.002022-12-307366Actual
24997327.002024-04-288136Actual
35100213.002025-01-278916Actual
5147164.002022-09-299246Actual
11824270.002023-03-299036Actual
25090-233.002024-04-289166Actual
84751404.002022-12-306246Actual
2103198.002023-12-307356Actual
2949944.002024-08-288236Actual
4019380.002022-08-298746Budget
139834466.002023-05-292376Actual
2403385897.002024-03-285666Actual
148112551.002023-06-296116Actual
3635220.002025-02-278256Actual
3171881.002024-10-287626Actual
2202310850.002024-01-276056Actual
1380223860.002023-05-296016Actual
3842380.002022-08-296516Actual
73511600.002022-11-296146Budget
3941280.002022-08-296636Budget
3511252.002025-01-276826Actual
484100.002022-05-296816Budget
362821289157.002025-02-271036Actual
20039356.002023-11-298066Actual
129601900.002023-04-296146Budget
1391722.002023-05-297156Actual
37473108.002025-03-297846Actual
524480.002022-05-296226Budget
6127288.002022-10-299216Actual
7313130.002022-11-296736Actual
2293721.002024-02-278326Actual
10862244102.002023-02-27476Actual
5036139.002022-09-298126Actual
1082286.002023-02-276866Actual
33947106.002024-12-298516Actual
16932145.002023-08-296556Actual
1686479.002023-08-298126Actual
11726162.002023-03-298916Actual
7264101.002022-11-296726Actual
3626143.002025-02-276726Actual
1177140.002023-03-298526Budget
27264342.002024-06-286566Actual
1894466.002023-10-296846Actual
2830095854.002024-07-291226Actual
27306228168.002024-06-282976Actual
9500200.002023-01-276526Budget
2108548779.002023-12-301376Actual
35222307.002025-01-276666Actual
35092127.002025-01-277816Actual
11739200.002023-03-296526Budget
37443312.002025-03-297336Actual
683100.002022-05-297656Budget
11724468.002023-03-298716Actual
18871357.002023-10-298016Actual
2753480.002022-07-308716Budget
638615645.002022-10-29776Actual
3396123.002024-12-296826Actual
2405085.002024-03-287866Actual
83321530.002022-12-306216Actual
2724743.002024-06-288456Actual
190502542054.002023-10-294376Actual
8393120.002022-12-307326Budget
2602624.002024-05-286826Actual
1699636988.002023-08-291476Actual
11811380.002023-03-298136Budget
27132133.002024-06-287416Actual
28292118.002024-07-298416Actual
24026133.002024-03-288956Actual
9516200.002023-01-277726Budget
612185.002022-10-298516Actual
738570.002022-11-298446Budget
11958380.002023-03-297766Budget
8384158.002022-12-306626Actual
12917480.002023-04-296536Budget
1198347500.002023-03-299966Actual
10712200.002023-02-276546Budget
8383200.002022-12-306626Budget
24027205.002024-03-289056Actual
2603148.002024-05-287626Actual
38659-209.002025-04-299156Actual
22985113.002024-02-277646Actual
2720215.002024-06-289636Actual
26070586.002024-05-289036Actual
3402783.002024-12-298446Actual
28611560.002022-07-306246Actual
3512345.002025-01-278326Actual
61832100.002022-10-296136Budget
26147288.002024-05-288066Actual
399280.002022-08-296846Budget
8548207.002022-12-308156Actual
6149.002022-05-299636Actual
163290.002022-06-298516Budget
6179668935.002022-10-291136Actual
1893094.002023-10-298436Actual
1894629.002023-10-297146Actual
3061587.002024-09-286836Actual
30098.002022-07-309666Actual
16951138.002023-08-299056Actual
3750371.002025-03-298356Actual
20036676.002023-11-297666Actual
35232120.002025-01-277866Actual
7231200.002022-11-297816Budget
5156100.002022-09-296556Budget
38645116.002025-04-297356Actual
18924370.002023-10-297736Actual
18020299537.002023-09-2910166Actual
1701196297.002023-08-293576Actual
17928454.002023-09-298736Actual
165531.002022-06-296826Actual
37463212.002025-03-296546Actual
639310084.002022-10-292076Actual
37498274.002025-03-297756Actual
10828220.002023-02-277366Budget
505133.002022-05-298316Actual
37480347.002025-03-298746Actual
24977-50.002024-04-289126Actual
9499152.002023-01-276526Actual
28352-457.002024-07-299136Actual
15859509.002023-07-308036Actual
2954215.002024-08-286956Actual
240372247.002024-03-286266Actual
411939.002022-08-298266Actual
25019113.002024-04-287646Actual
2978550.002022-07-307266Budget
3627529.002025-02-278526Actual
160799.002022-06-296816Actual
855362.002022-12-308456Actual
1490718.002023-06-298246Actual
284240.002022-07-308236Budget
1895743.002023-10-298546Actual
29503554.002024-08-288736Actual
22916-220.002024-02-279116Actual
1803423102.002023-09-292476Actual
1769283.002022-06-298146Actual
1491713689.002023-06-296056Actual
5097148.002022-09-298936Actual
6133898.002022-10-296126Actual
1087920237.002023-02-273276Actual
36346123.002025-02-277456Actual
30595262.002024-09-288026Actual
559200.002022-05-298726Budget
861489.002022-12-308566Actual
516070.002022-09-296756Budget
1188840.002023-03-296856Budget
654351.002022-05-298746Actual
19926167.002023-11-298026Actual
1998461.002023-11-298446Actual
15801200.002023-07-307616Actual
6094137.002022-10-296716Actual
2600918.002024-05-288216Actual
16941193.002023-08-297756Actual
491100.002022-05-297416Budget
130661300.002023-04-296266Budget
1176410.002023-03-298226Budget
278650.002022-07-307826Budget
389370.002022-08-296726Budget
31752143.002024-10-288336Actual
261331403.002024-05-286266Actual
20064122189.002023-11-292176Actual
1900220.002023-10-296966Actual
1301765.002023-04-296856Actual
183128.002022-06-299456Actual
21045-145.002023-12-309156Actual
2408525895.002024-03-283476Actual
25005-311.002024-04-289136Actual
36234190.002025-02-276716Actual
4971123.002022-09-296816Actual
27198343.002024-06-288936Actual
33949293.002024-12-298916Actual
22078278.002024-01-279066Actual
1499627754.002023-06-293276Actual
2494096.002024-04-287816Actual
3998125.002022-08-297446Actual
962377.002023-01-278346Actual
1586492.002023-07-308536Actual
29570365.002024-08-286566Actual
524032.002022-09-298266Actual
2845130.002022-07-308436Actual
2784127.002022-07-307726Actual
50611300.002022-09-296236Budget
168233033.002023-08-296116Actual
2804-46.002022-07-309126Actual
306066.002024-09-289626Actual
18959000.002022-06-299966Actual
12832143.002023-04-297416Actual
32833690.002024-11-286226Actual
1903166308.002023-10-291576Actual
514-218.002022-05-299116Actual
1490864.002023-06-298346Actual
2095541.002023-12-307826Actual
10627120.002023-02-277326Budget
3996220.002022-08-297346Budget
10697550.002023-02-278736Budget
16924149.002023-08-298946Actual
6303152.002022-10-298156Actual
1385188.002023-05-299026Actual
18904151.002023-10-298726Actual
318214278.002024-10-286366Actual
31831879.002024-10-287666Actual
3741252.002025-03-296826Actual
211079408.002023-12-304676Actual
95461607.002023-01-276236Actual
3172439.002024-10-288326Actual
2870100.002022-07-306846Budget
108102525.002023-02-276166Actual
32973197586.002024-11-28476Actual
1178232890.002023-03-296036Actual
17927100.002023-09-298536Actual
7228480.002022-11-297716Budget
608480.002022-05-298736Budget
414010588.002022-08-29776Actual
16001200.002022-06-296216Budget
139346.002023-05-299656Actual
3066743.002024-09-286856Actual
352116.002025-01-279656Actual
2727828.002024-06-288266Actual
29487325.002024-08-286636Actual
18016328.002023-09-299266Actual
22922346.002024-02-276226Actual
26084105.002024-05-287446Actual
3945100.002022-08-296836Budget
1897752.002023-10-297856Actual
9597280.002023-01-276646Budget
509106.002022-05-298516Actual
34047280.002024-12-297756Actual
3854885.002025-04-298516Actual
976624312.002023-01-273876Actual
18429600.002022-06-295766Budget
12879120.002023-04-297326Budget
117794.002023-03-299626Actual
22897213.002024-02-276616Actual
15803113.002023-07-307816Actual
5702300.002022-05-296136Budget
5229100.002022-09-297466Budget
3741950.002025-03-297826Actual
608318600.002022-10-296016Budget
408321424.002022-08-296066Actual
838580.002022-12-306726Budget
164073.002022-06-299416Actual
1791652.002023-09-297136Actual
7191500.002022-05-296166Budget
30703187.002024-09-287366Actual
3176694.002024-10-286746Actual
316822798.002024-10-286216Actual
15908136.002023-07-307656Actual
5074213.002022-09-297336Actual
28344440.002024-07-298136Actual
27312214938.002024-06-283776Actual
3751725095.002025-03-296066Actual
2617055087.002024-05-281976Actual
78894236.002022-05-293176Actual
108565819.002023-02-279466Actual
32883569.002024-11-289236Actual
1992810.002023-11-298226Actual
2497120.002024-04-288326Actual
27161187.002024-06-287726Actual
855250.002022-12-308356Budget
7359182.002022-11-296746Actual
7498-135.002022-11-299166Actual
26015339.002024-05-289016Actual
744748060.002022-11-295666Actual
2494562.002024-04-288416Actual
13830668.002023-05-296126Actual
497147.002022-05-297816Actual
26058101.002024-05-287436Actual
18917118.002023-10-296736Actual
19046112777.002023-10-293776Actual
329431796.002024-11-286166Actual
8417109.002022-12-309026Actual
12822280.002023-04-296616Budget
37448582.002025-03-298036Actual
621280.002022-05-296546Budget
23903176.002024-03-286716Actual
863265464.002022-12-301376Actual
1174480.002023-03-296726Budget
38620129.002025-04-297446Actual
10578223.002023-02-277316Actual
11711142.002023-03-297816Actual
3751312663.002025-03-295366Actual
32894180.002024-11-287346Actual
21001101.002023-12-306746Actual
48631.002022-05-297116Actual
168743.002023-08-299626Actual
2947-94.002022-07-309156Actual
19987142.002023-11-298946Actual
21010360.002023-12-308046Actual
6359100.002022-10-297866Budget
1994030391.002023-11-296036Actual
2716513.002024-06-288226Actual
10584468.002023-02-277716Actual
1387667.002023-05-298536Actual
522624.002022-05-296126Actual
35147151.002025-01-277836Actual
117801432012.002023-03-291036Actual
30671106.002024-09-287456Actual
30681243.002024-09-288756Actual
38538266.002025-04-297316Actual
272301050.002024-06-286156Actual
340371070.002024-12-296256Actual
339301793.002024-12-296216Actual
30084544.002022-07-309466Actual
108056160.002023-02-275766Actual
616315.002022-10-298226Actual
12866657.002023-04-296226Actual
2868152.002022-07-306746Actual
29597238758.002024-08-28476Actual
13115178500.002023-04-2910166Budget
32967-358.002024-11-289166Actual
406250.002022-08-298456Budget
139971615814.302023-05-294376Actual
2837471.002024-07-298546Actual
835840.002022-12-308216Budget
9580100.002023-01-278536Budget
318743264577.002024-10-284376Actual
15886186.002023-07-308146Actual
2109830934.002023-12-303276Actual
12006128563.002023-03-293576Actual
56822698.002022-05-296036Actual
36321230.002025-02-277646Actual
2301767.002024-02-278356Actual
1194736.002023-03-296966Actual
64624.002022-05-298246Actual
1799780.002023-09-296866Actual
34038209.002024-12-296556Actual
26155382.002024-05-289066Actual
2617117114.002024-05-282076Actual
15000169243.002023-06-293776Actual
834353.002022-12-307116Actual
5236480.002022-09-298066Budget
1582315.002023-07-306826Actual
669198.002022-05-296556Actual
86237.002022-12-309666Actual
837510100.002022-12-306026Budget
31783275.002024-10-289046Actual
306111322.002024-09-286236Actual
50890.002022-05-298516Budget
488220.002022-05-297316Budget
528714324.002022-09-2910076Actual
1995988.002023-11-298536Actual
528222659.002022-09-293876Actual
6376-123.002022-10-299166Actual
32851139.002024-11-288726Actual
11750120.002023-03-297326Budget
705-87.002022-05-299156Actual
9697280.002023-01-276566Budget
391950.002022-08-298426Budget
25089291.002024-04-289066Actual
11955160.002023-03-297466Actual
968610062.002023-01-275366Actual
14895103.002023-06-296646Actual
6363280.002022-10-298166Budget
18929105.002023-10-298336Actual
4004100.002022-08-297846Budget
31695351.002024-10-288116Actual
20965-77.002023-12-309126Actual
35137497.002025-01-276536Actual
1891888.002023-10-296836Actual
11698100.002023-03-296816Budget
3958149.002022-08-297836Actual
1176520.002023-03-298226Actual
679120.002022-05-297356Budget
27244144.002024-06-288156Actual
294576.002022-07-308956Actual
339292818.002024-12-296116Actual
29538146.002024-08-286556Actual
29547232.002024-08-287756Actual
29477132.002024-08-289026Actual
19938791201.002023-11-291036Actual
307268392.002024-09-28876Actual
34081426.002024-12-298066Actual
16971137.002023-08-297366Actual
2752410.002022-07-308716Actual
19907302.002023-11-299016Actual
17919260.002023-09-297636Actual
7504151900.002022-11-2910166Budget
23057406.002024-02-279266Actual
2724514.002024-06-288256Actual
72082100.002022-11-296116Budget
3635556.002025-02-278556Actual
10601468.002023-02-278716Actual
1736417.002022-06-299236Actual
8643120090.002022-12-302976Actual
1388967.002023-05-296846Actual
1061978.002023-02-276726Actual
37416160.002025-03-297426Actual
7400601.002022-11-296256Actual
640623131.002022-10-293876Actual
2398722.002024-03-287146Actual
5159100.002022-09-296656Budget
170870.002022-06-297136Budget
352181786.002025-01-276166Actual
386691947.002025-04-296266Actual
2102766.002023-12-306756Actual
2610495.002024-05-286656Actual
499133.002022-09-298216Actual
200664422.002023-11-292376Actual
34045146.002024-12-297456Actual
94492169.002023-01-276216Actual
2739127.002022-07-307816Actual
168139.002022-06-298526Actual
8621308.002022-12-309266Actual
9550302.002023-01-276636Actual
864726990.002022-12-303476Actual
614513.002022-10-296926Actual
2397811.002024-03-289636Actual
118311951.002023-03-296146Actual
33932336.002024-12-296616Actual
179921515.002023-09-296266Actual
3177881.002024-10-288346Actual
63541800.002022-10-297666Budget
7270120.002022-11-297326Budget
2910200.002022-07-306556Budget
14972249.002023-06-299066Actual
3878-202.002022-08-299116Actual
25057-82.002024-04-289156Actual
36320184.002025-02-277446Actual
30239507.002022-07-302076Actual
352134361.002025-01-275366Actual
306609.002024-09-289646Actual
3510579964.002025-01-271226Actual
13092468.002023-04-298066Actual
9540812721.002023-01-271036Actual
2721133.002024-06-287146Actual
2839380.002022-07-308136Budget
260461737676.002024-05-281036Actual
34111220962.002024-12-292976Actual
1649100.002022-06-296526Budget
385816.002025-04-299626Actual
3527529350.002025-01-2710076Actual
501939.002022-09-296826Actual
21096189072.002023-12-302976Actual
1752100.002022-06-296846Budget
1086412172.002023-02-27776Actual
17864240.002023-09-297616Actual
30605276.002024-09-289226Actual
11951587.002023-03-297266Actual
477280.002022-05-296516Budget
2502566.002024-04-288346Actual
17918179.002023-09-297436Actual
504246.002022-09-298426Actual
750347500.002022-11-299966Actual
63356100.002022-10-296366Budget
15795105.002023-07-306716Actual
3408326.002024-12-298266Actual
7339100.002022-11-298536Budget
63150.002022-05-297146Budget
40815572.002022-08-295766Actual
1787811.002023-09-299616Actual
415846900.002022-08-293576Actual
18907-94.002023-10-299126Actual
11979240.002023-03-299266Actual
1310381.002023-04-298566Actual

Generated 2025-06-28 14:19:51.585 UTC