[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3513   

5175 items

NOTE: Only 1000 elements of total 5175 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75178239.002022-11-282276Actual
301934211.002022-07-291476Actual
515110400.002022-09-286056Actual
12819343.002023-04-286516Actual
3062897.002024-09-278536Actual
8370-254.002022-12-299116Actual
852970.002022-12-296756Budget
2195010.002024-01-266926Actual
26086242.002024-05-277746Actual
22007175.002024-01-267446Actual
128629149.002023-04-286026Actual
18932378.002023-10-288736Actual
106099300.002023-02-266026Budget
39351815.002022-08-286136Actual
191730707.002022-06-283476Actual
22047182.002024-01-269256Actual
26017452.002024-05-279216Actual
18021379360.002023-09-28476Actual
3511422.002025-01-267126Actual
22952390.002024-02-266636Actual
230011287.002024-02-266156Actual
5081200.002022-09-287836Budget
161160.002022-06-287116Budget
15892128.002023-07-298946Actual
612185.002022-10-288516Actual
2997100.002022-07-298366Budget
12833100.002023-04-287416Budget
8338140.002022-12-296716Actual
6134850.002022-10-286126Budget
200251666.002023-11-286266Actual
2492720344.002024-04-276016Actual
3512213.002025-01-268226Actual
2398614.002024-03-276946Actual
958810.002023-01-269636Actual
3065457.002024-09-278546Actual
12953-197.002023-04-289136Actual
183982800.002022-06-285666Budget
9754105139.002023-01-262176Actual
615769.002022-10-287826Actual
108102525.002023-02-266166Actual
26189-49545.002024-05-274576Actual
968127.002023-01-269456Actual
363681758.002025-02-266166Actual
3071275.002024-09-278466Actual
20039356.002023-11-288066Actual
16982340.002023-08-288766Actual
38382022.002022-08-286116Actual
271761934480.002024-06-271136Actual
1581510.002023-07-299616Actual
36332297.002025-02-269046Actual
10698527.002023-02-268736Actual
108719027.002023-02-262076Actual
1866200.002022-06-287466Budget
15941811.002023-07-297666Actual
28353761.002024-07-289236Actual
1178232890.002023-03-286036Actual
2509210.002024-04-279666Actual
35196117.002025-01-267456Actual
5015103.002022-09-286626Actual
1788541.002023-09-286726Actual
15893197.002023-07-299046Actual
2942821642.002024-08-276016Actual
6107480.002022-10-287716Budget
16891497.002023-08-288036Actual
7475129.002022-11-287466Actual
329766567.002024-11-27876Actual
8490168.002022-12-297446Actual
3171412.002024-10-276926Actual
7355410.002022-11-286546Actual
1062080.002023-02-266726Budget
2501782.002024-04-277346Actual
20994470.002023-12-299236Actual
2721133.002024-06-277146Actual
34096244745.002024-12-28476Actual
6109100.002022-10-287816Budget
22001232.002024-01-266646Actual
581200.002022-05-286836Budget
10837131.002023-02-267866Actual
1592316784.002023-07-295266Actual
8362138.002022-12-298416Actual
19990291.002023-11-289246Actual
2207225.002024-01-268266Actual
37574-95783.002025-03-284676Actual
604100.002022-05-288436Budget
1794053.002023-09-286846Actual
12847100.002023-04-288316Budget
8628547222.002022-12-29476Actual
10618157.002023-02-266626Actual
38681459.002025-04-287766Actual
159301261.002023-07-296266Actual
20037308.002023-11-287766Actual
24930230.002024-04-276516Actual
13849113.002023-05-288726Actual
74586500.002022-11-286366Budget
4148101323.002022-08-282176Actual
7336138.002022-11-288336Actual
1287280.002023-04-286726Budget
339804.002024-12-289626Actual
38595302.002025-04-287636Actual
8334380.002022-12-296516Budget
10667380.002023-02-266636Budget
1309729.002023-04-288266Actual
4977220.002022-09-287316Budget
392840.002022-08-289426Actual
2946680.002024-08-277626Actual
32876130.002024-11-278336Actual
83302100.002022-12-296116Budget
12867200.002023-04-286526Budget
340671235.002024-12-286266Actual
2401073.002024-03-276756Actual
782109144.002022-05-282176Actual
1730120.002022-06-288536Actual
1592647839.002023-07-295666Actual
7494380.002022-11-288766Budget
9571380.002023-01-268136Budget
2404328.002024-03-276966Actual
37549402944.002025-03-28676Actual
16915267.002023-08-287746Actual
6113280.002022-10-288116Budget
1583615.002023-07-298526Actual
1312430604.002023-04-281976Actual
83311900.002022-12-296216Budget
14903209.002023-06-287746Actual
1813202.002022-06-288056Actual
55240.002022-05-288326Budget
760380.002022-05-288766Budget
8478280.002022-12-296546Budget
1590421.002023-07-296956Actual
271232806.002024-06-276116Actual
17920467.002023-09-287736Actual
351859.002025-01-269646Actual
10747241.002023-02-269046Actual
8629423716.002022-12-29676Actual
3871539629.002025-04-283276Actual
7314100.002022-11-286836Budget
5228104.002022-09-287466Actual
1348433105.002023-05-279376Actual
8355670.002022-12-298016Actual
526696336.002022-09-281576Actual
271499882.002024-06-276026Actual
3885850.002022-08-286126Budget
16839111.002023-08-288316Actual
11706280.002023-03-287616Budget
35116157.002025-01-267426Actual
14822333.002023-06-287716Actual
8364100.002022-12-298516Budget
4128185.002022-08-288966Actual
15960419804.002023-07-29676Actual
864617529.002022-12-293376Actual
22947712469.002024-02-261136Actual
2307524914.002024-02-262476Actual
519540.002022-09-289456Actual
3074037628.002024-09-273276Actual
373811557.002025-03-286216Actual
31739252.002024-10-276636Actual
1193220600.002023-03-286066Budget
862211521.002022-12-299466Actual
38687103.002025-04-288466Actual
1486527351.002023-06-286036Actual
340102028.002024-12-286146Actual
56060.002022-05-288926Actual
21080255631.002023-12-2910166Actual
20069157848.002023-11-282976Actual
97563436.002023-01-262376Actual
1686-81.002022-06-289126Actual
10684159.002023-02-267836Actual
3283042451.002024-11-271226Actual
37543540.002025-03-289266Actual
1064246.002023-02-268326Actual
119898647.002023-03-28876Actual
31776228.002024-10-278146Actual
1794769.002023-09-287846Actual
965463.002023-01-267356Actual
16907179.002023-08-286646Actual
22006157.002024-01-267346Actual
7233550.002022-11-288016Budget
25048164.002024-04-278056Actual
864215696.002022-12-292876Actual
738127.002022-11-288246Actual
35264163303.002025-01-263176Actual
4096100.002022-08-286766Budget
128171900.002023-04-286216Budget
2602811.002024-05-277126Actual
1484347.002023-06-286826Actual
240346388.002024-03-275766Actual
18012378.002023-09-288766Actual
22008176.002024-01-267646Actual
79229888.002022-05-283576Actual
2096027.002023-12-298426Actual
20969985000.002023-12-291136Actual
7461213.002022-11-286666Actual
362639.002025-02-266926Actual
2822176.002022-07-296836Actual
180247115.002023-09-28876Actual
2101379.002023-12-298346Actual
11851200.002023-03-287646Budget
624120.002022-10-286946Actual
29544102.002024-08-277356Actual
1397812485.002023-05-281876Actual
1901394.002023-10-288366Actual
31784-220.002024-10-279146Actual
727879.002022-11-287826Actual
30703187.002024-09-277366Actual
5030170.002022-09-287726Actual
6103100.002022-10-287416Budget
633157.002022-05-287346Actual
30682125.002024-09-278956Actual
2206349.002024-01-267166Actual
528222659.002022-09-283876Actual
626280.002022-10-288446Budget
15974169992.002023-07-292976Actual
36248120.002025-02-268516Actual
3410515904.002024-12-282076Actual
185011863.002022-06-286366Actual
6267380.002022-10-288746Budget
7341585.002022-11-288736Actual
23962162.002024-03-277336Actual
1482881.002023-06-288416Actual
636200.002022-05-287646Budget
37446599.002025-03-287736Actual
12857281.002023-04-289216Actual
1762450.002022-06-287746Actual
399280.002022-08-286846Budget
15811205.002023-07-298916Actual
373802076.002025-03-286116Actual
2727828.002024-06-278266Actual
415215696.002022-08-282876Actual
36360313.002025-02-269256Actual
32952209.002024-11-277266Actual
29519136.002024-08-277446Actual
189094.002023-10-289626Actual
24955568.002024-04-276126Actual
148662806.002023-06-286136Actual
316812239.002024-10-276116Actual
63226700.002022-10-285266Budget
219683.002024-01-269626Actual
6281100.002022-10-286556Budget
3626562.002025-02-267326Actual
35230930.002025-01-267666Actual
351315.002025-01-269626Actual
15866236.002023-07-298936Actual
7164177.002022-05-285766Actual
303216969.002022-07-293376Actual
4120137.002022-08-288366Actual
20045302.002023-11-288766Actual
74551100.002022-11-286266Budget
2838550.002022-07-298036Budget
11695200.002023-03-286716Budget
524590.002022-09-288466Budget
190345976.002022-06-281476Actual
16933132.002023-08-286656Actual
31709602.002024-10-276226Actual
71818000.002022-05-286066Budget
2106827.002023-12-298266Actual
25077161.002024-04-277466Actual
272636567.002024-06-276366Actual
1898483229.002022-06-28476Actual
106078.002023-02-269616Actual
1639291.002022-06-289216Actual
13881332.002023-05-289236Actual
3907200.002022-08-287726Budget
22943-54.002024-02-269126Actual
67620.002022-05-286956Actual
24977-50.002024-04-279126Actual
524690.002022-09-288566Budget
24076123244.002024-03-272176Actual
15854150.002023-07-297336Actual
36243661.002025-02-268016Actual
2108635147.002023-12-291476Actual
955633.002023-01-266936Actual
37447155.002025-03-287836Actual
396440.002022-08-288236Budget
524789.002022-09-288566Actual
1854248.002022-06-286666Actual
2849585.002022-07-298736Actual
11775144.002023-03-289026Actual
63356100.002022-10-286366Budget
3865221.002025-04-288256Actual
20027235.002023-11-286566Actual
1903411985.002023-10-282076Actual
17864240.002023-09-287616Actual
3006-214.002022-07-299166Actual
37558164326.002025-03-282176Actual
2209920008.002024-01-262876Actual
1793131.002022-06-286556Actual
19936145.002023-11-289226Actual
30715190.002024-09-278966Actual
9616380.002023-01-268046Budget
12940380.002023-04-288136Budget
139971615814.302023-05-284376Actual
4053265.002022-08-288056Actual
6149110.002022-10-287326Budget
2301619.002024-02-268256Actual
2829170.002022-07-297436Actual
2404294.002024-03-276866Actual
200174.002023-11-289656Actual
10600480.002023-02-268716Budget
23965382.002024-03-277736Actual
2004278.002023-11-288366Actual
840716.002022-12-298226Actual
1200016000.002023-03-282876Actual
117794.002023-03-289626Actual
1896866.002023-10-286656Actual
636423.002022-10-288266Actual
177028.002022-06-288246Actual
1087294612.002023-02-262176Actual
2205235424.002024-01-265666Actual
8539100.002022-12-297656Budget
763218.002022-05-289066Actual
17874233.002023-09-288916Actual
1886357.002023-10-286816Actual
1296982.002023-04-286846Actual
2979431.002022-07-297266Actual
1495491.002023-06-286766Actual
1485310.002023-06-288226Actual
5722042.002022-05-286236Actual
2406447500.002024-03-279966Actual
62759568.002022-10-286056Actual
22897213.002024-02-266616Actual
21010360.002023-12-298046Actual
31781312.002024-10-278746Actual
41359000.002022-08-289966Actual
947640.002023-01-268216Budget
610259.002022-05-289036Actual
138551435923.002023-05-281036Actual
1312068586.002023-04-281376Actual
3187529006.002024-10-274676Actual
3293040.002024-11-278556Actual
85231065.002022-12-296256Actual
9701100.002023-01-266766Budget
1991687.002023-11-286626Actual
10877132096.002023-02-262976Actual
29598442660.002024-08-27676Actual
628565.002022-10-286756Actual
3397336.002024-12-288426Actual
6357322.002022-10-287766Actual
735015600.002022-11-286046Budget
7663350.002022-05-289466Actual
33940520.002024-12-287716Actual
2006510817.002023-11-282276Actual
1672100.002022-06-288126Budget
3970109.002022-08-288536Actual
752825020.002022-11-283876Actual
2781100.002022-07-297426Budget
8522650.002022-12-296256Budget
119243900.002023-03-285266Budget
12822280.002023-04-286616Budget
2927231.002022-07-297756Actual
19019-239.002023-10-289166Actual
13022127.002023-04-287356Actual
108067400.002023-02-265766Budget
12869100.002023-04-286626Budget
3400817.002024-12-289636Actual
1895168.002023-10-287846Actual
11712480.002023-03-288016Budget
5178289.002022-09-288056Actual
1200529962.002023-03-283476Actual
31865159458.002024-10-273176Actual
1383713.002023-05-287126Actual
2619023796.002024-05-274676Actual
1580981.002023-07-298516Actual
350811264.002025-01-266216Actual
2292524.002024-02-266726Actual
1086663019.002023-02-261376Actual
725410100.002022-11-286026Budget
294938.002022-07-299456Actual
188088.002022-06-288366Actual
5250149.002022-09-288966Actual
20939331.002023-12-299216Actual
19006137.002023-10-287466Actual
38541519.002025-04-287716Actual
2943490.002024-08-276816Actual
159291893.002023-07-296166Actual
2394974.002024-03-279226Actual
6295100.002022-10-287656Budget
27267116.002024-06-276866Actual
30673221.002024-09-277756Actual
1585169.002023-07-296836Actual
209673.002023-12-299626Actual
2093369.002023-12-298416Actual
10739117.002023-02-268346Actual
16952434.002022-06-286136Actual
2611353.002024-05-277856Actual
350803033.002025-01-266116Actual
3412325510.002024-12-2810076Actual
18887118.002023-10-286526Actual
11728-199.002023-03-289116Actual
10760106.002023-02-266656Actual
41324761.002022-08-289466Actual
21991416.002024-01-268736Actual
26070586.002024-05-279036Actual
11819110.002023-03-288536Actual
22984108.002024-02-267446Actual
1295820600.002023-04-286046Budget
33932336.002024-12-286616Actual
2606780.002024-05-278536Actual
26124371.002024-05-279256Actual
2959547500.002024-08-279966Actual
1590296.002023-07-296756Actual
14819152.002023-06-287316Actual
484100.002022-05-286816Budget
2829039.002024-07-288216Actual
21976167.002024-01-266736Actual
181258.002022-06-287856Actual
1072029.002023-02-267146Actual
950368.002023-01-266726Actual
2105022152.002023-12-296066Actual
32841167.002024-11-277426Actual
35158594.002025-01-269236Actual
9575138.002023-01-268336Actual
18987-106.002023-10-289156Actual
6119100.002022-10-288416Budget
289390.002022-07-298446Budget
2407312485.002024-03-271876Actual
6399121422.002022-10-282976Actual
28278436.002024-07-286616Actual
853181.002022-12-296856Actual
26065100.002024-05-278336Actual
2838114168.002024-07-286056Actual
8602100.002022-12-297866Budget
3172439.002024-10-278326Actual
11735950.002023-03-286126Budget
7156700.002022-05-285766Budget
13862109.002023-05-286736Actual
180114.002022-06-287156Actual
249626.002024-04-277126Actual
27183167.002024-06-276836Actual
35151132.002025-01-268336Actual
35189120.002025-01-266556Actual
970296.002023-01-266766Actual
2497884.002024-04-279226Actual
3061625.002024-09-276936Actual
328611814.002024-11-276236Actual
61774.002022-10-289626Actual
36238263.002025-02-267316Actual
389719.002022-08-286926Actual
840071.002022-12-297826Actual
1177494.002023-03-288926Actual
31695351.002024-10-278116Actual
32853111.002024-11-279026Actual
210521136.002023-12-296266Actual
621140.002022-10-288236Actual
30595262.002024-09-278026Actual
36299412.002025-02-268136Actual
722035.002022-11-287116Actual
6348380.002022-10-287266Budget
1997314.002023-11-286946Actual
27284320.002024-06-279066Actual
29504343.002024-08-278936Actual
1727135.002022-06-288436Actual
17938137.002023-09-286646Actual
3520215.002025-01-268256Actual
303821349.002022-07-294076Actual
5085380.002022-09-288136Budget
19899421.002023-11-288016Actual
749180.002022-11-288466Budget
3292850.002024-11-278356Actual
220974378.002024-01-262376Actual
10569280.002023-02-266616Budget
10628200.002023-02-267426Budget
38650336.002025-04-288056Actual
3636213438.002025-02-265266Actual
13877378.002023-05-288736Actual
3870340642.002025-04-281476Actual
12987280.002023-04-288146Budget
8454380.002022-12-298136Budget
3290127.002024-11-278246Actual
169545.002023-08-289656Actual
1889041.002023-10-286826Actual
318148888.002024-10-275366Actual
14885416.002023-06-288736Actual
52718156.002022-09-282276Actual
36408191118.002025-02-262176Actual
1285090.002023-04-288516Budget
31698108.002024-10-278416Actual
3962372.002022-08-288136Actual
12929100.002023-04-287436Budget
14877449.002023-06-287736Actual
4129285.002022-08-289066Actual
2507327.002024-04-276966Actual
1856200.002022-06-286766Budget
22996185.002024-02-269046Actual
6247105.002022-10-287446Actual
7359182.002022-11-286746Actual
8368207.002022-12-298916Actual
339626.002024-12-286926Actual
15868-290.002023-07-299136Actual
3065271.002024-09-278346Actual
1583028.002023-07-297826Actual
3526722649.002025-01-263476Actual
53074.002022-05-286726Actual
1697073.002023-08-287266Actual
166850.002022-06-287826Budget
31770139.002024-10-277346Actual
199413742.002023-11-286136Actual
6254380.002022-10-288046Budget
2723100.002022-07-296716Budget
1490957.002023-06-288446Actual
3186641631.002024-10-273276Actual
36331193.002025-02-268946Actual
54090.002022-05-287626Budget
761410.002022-05-288766Actual
2821234.002022-07-296736Actual
26077206.002024-05-276546Actual
31730-108.002024-10-279126Actual
31701273.002024-10-278916Actual
1088247535.002023-02-263576Actual
28283286.002024-07-287316Actual
9453404.002023-01-266616Actual
31775368.002024-10-278046Actual
3987205.002022-08-286646Actual
2602370.002024-05-276526Actual
2603327.002024-05-277826Actual
37445333.002025-03-287636Actual
3861590.002025-04-286746Actual
220241224.002024-01-266156Actual
1690891.002023-08-286746Actual
3292099.002024-11-277356Actual
2298110.002024-02-266946Actual
3284697.002024-11-278126Actual
1297235.002023-04-287146Actual
2928200.002022-07-297756Budget
10841316.002023-02-268166Actual
7419176.002022-11-287756Actual
2828275.002024-07-287116Actual
1500299855.002023-06-283976Actual
3975-228.002022-08-289136Actual
1485872.002023-06-288926Actual
7505168821.002022-11-2810166Actual
953041.002023-01-268526Actual
11793200.002023-03-286736Budget
7230157.002022-11-287816Actual
11755138.002023-03-287626Actual
51531040.002022-09-286156Actual
2879213.002022-07-297646Actual
21074307.002023-12-299066Actual
229275.002024-02-266926Actual
1492361.002023-06-286856Actual
31729135.002024-10-279026Actual
23901398.002024-03-276516Actual
293951.002022-07-298456Actual
13824348.002023-05-289016Actual
2497476.002024-04-278726Actual
25023180.002024-04-278146Actual
3072762944.002024-09-271376Actual
3757041212.002025-03-283876Actual
1597010710.002023-07-292276Actual
35089116.002025-01-267416Actual
38549485.002025-04-288716Actual
639814019.002022-10-282876Actual
69316.002022-05-288256Actual
6251280.002022-10-287746Budget
10572156.002023-02-266716Actual
35198197.002025-01-267756Actual
40780.002022-08-285466Budget
19994793.002023-11-286256Actual
24066401846.002024-03-27476Actual
26013270.002024-05-278716Actual
1791652.002023-09-287136Actual
1174650.002023-03-286826Budget
3298632302.002024-11-272476Actual
27190155.002024-06-277836Actual
2716260.002024-06-277826Actual
17001120836.002023-08-282176Actual
2980243.002022-07-297366Actual
23956213.002024-03-276536Actual
7274100.002022-11-287626Budget
1596439881.002023-07-291476Actual
1169946.002023-03-286916Actual
3070030.002024-09-276966Actual
34047280.002024-12-287756Actual
230872297779.002024-02-264376Actual
2983158.002022-07-297466Actual
843836.002022-12-296936Actual
24092-36248.002024-03-274676Actual
85718700.002022-12-295766Budget
611-207.002022-05-289136Actual
178464.002022-06-289446Actual
1897752.002023-10-287856Actual
179760.002022-06-286756Actual
352191588.002025-01-266266Actual
85645.002022-12-299656Actual
271746.002024-06-279626Actual
6171500.002022-05-286146Budget
751697101.002022-11-282176Actual
13904137.002023-05-288946Actual
637164.002022-10-288566Actual
3405262.002024-12-288356Actual
375518058.002025-03-28876Actual
28341610.002024-07-287736Actual
108137600.002023-02-266366Budget
30714382.002024-09-278766Actual
3887857.002022-08-286226Actual
38673160.002025-04-286766Actual
740843.002022-11-286856Actual
21055148.002023-12-296666Actual
2301376.002024-02-267856Actual
34112168797.002024-12-283176Actual
36251526.002025-02-269016Actual
9548332.002023-01-266536Actual
32832690.002024-11-276126Actual
2943526.002024-08-276916Actual
2297415973.002024-02-266046Actual
19018299.002023-10-289066Actual
169598655.002023-08-285766Actual
859050.002022-12-297166Budget
129133071.002023-04-286136Actual
706145.002022-05-289256Actual
11974410.002023-03-288766Actual
2616643236.002024-05-271376Actual
3940222.002022-08-286636Actual
631696.002022-10-289056Actual
18898176.002023-10-288026Actual
27144335.002024-06-279016Actual
1189788.002023-03-287656Actual
2209610817.002024-01-262276Actual
7404100.002022-11-286656Budget
11920121.002023-03-289256Actual
67560.002022-05-286856Budget
55630.002022-05-288526Budget
85809742.002022-12-296366Actual
179845.002022-06-286856Actual
38849600.002022-08-286026Budget
1303622.002023-04-288256Actual
158174922.002023-07-296026Actual
28396198.002024-07-288156Actual
37474445.002025-03-288046Actual
14920179.002023-06-286556Actual
579211.002022-05-286736Actual
22969199.002024-02-268936Actual
7470219.002022-11-287266Actual
22917367.002024-02-269216Actual
6171200.002022-10-288726Budget
744380.002022-05-287766Budget
479198.002022-05-286616Actual
845640.002022-12-298236Actual
29841167.002022-07-297666Actual
634462.002022-10-286866Actual
36242155.002025-02-267816Actual
18036157848.002023-09-282976Actual
23999302.002024-03-278746Actual
5086350.002022-09-288136Actual
12981380.002023-04-287746Budget
1395825.002023-05-288266Actual
2096496.002023-12-299026Actual
1295722604.002023-04-286046Actual
23054198.002024-02-268966Actual
5232380.002022-09-287766Budget
5078275.002022-09-287636Actual
10668234.002023-02-266736Actual
8463585.002022-12-298736Actual
629980.002022-10-287856Budget
27258112975.002024-06-275666Actual
22995120.002024-02-268946Actual
31869203048.002024-10-273576Actual
31789967.002024-10-276256Actual
38625221.002025-04-288146Actual
10851410.002023-02-268766Actual
29036.002022-07-299646Actual
4018351.002022-08-288746Actual
30681243.002024-09-278756Actual
31748160.002024-10-277836Actual
10686632.002023-02-268036Actual
2199097.002024-01-268536Actual
6244220.002022-10-287346Budget
17863179.002023-09-287416Actual
53416.002022-05-287126Actual
37382291.002025-03-286516Actual
6190100.002022-10-286736Budget
2724743.002024-06-278456Actual
1304060.002023-04-288456Budget
2396130.002024-03-277136Actual
7529102252.002022-11-283976Actual
1897027.002023-10-286856Actual
8443130.002022-12-297436Actual
118779598.002023-03-286056Actual
753314324.002022-11-2810076Actual
1070389.002023-02-269436Actual
596550.002022-05-288036Budget
1852280.002022-06-286566Budget
3997152.002022-08-287346Actual
3402527.002024-12-288246Actual
1797188.002023-09-287656Actual
3071371.002024-09-278566Actual
15867363.002023-07-299036Actual
30647312.002024-09-277746Actual
1303968.002023-04-288456Actual
13072280.002023-04-286666Budget
63150.002022-05-287146Budget
21097122053.002023-12-293176Actual
13905211.002023-05-289046Actual
1303777.002023-04-288356Actual
2729311729.002024-06-27776Actual
25070249.002024-04-276666Actual
37456384.002025-03-289036Actual
975086383.002023-01-261576Actual
17926112.002023-09-288436Actual
272546.002024-06-279656Actual
955839.002023-01-267136Actual
1382710.002023-05-289616Actual
35180312.002025-01-268746Actual
27181447.002024-06-276636Actual
2837378.002024-07-288446Actual
2110328230.002023-12-293876Actual
1899243261.002023-10-285666Actual
28298612.002024-07-289216Actual
37444193.002025-03-287436Actual
1622519.002022-06-288016Actual
23072114313.002024-02-262176Actual
628921.002022-10-287156Actual
10776200.002023-02-267756Budget
2867100.002022-07-296746Budget
632220.002022-05-287346Budget
1894385.002023-10-286746Actual
1057654.002023-02-267116Actual
2003891.002023-11-287866Actual
8605480.002022-12-298066Budget
32807335.002024-11-276516Actual
1171730.002023-03-288216Budget
5080495.002022-09-287736Actual
34001123.002024-12-288436Actual
1801069.002023-09-288466Actual
1826200.002022-06-288756Budget
6102137.002022-10-287416Actual
2714713.002024-06-279616Actual
3171254.002024-10-276726Actual
28391120.002024-07-287456Actual
1079742.002023-02-269456Actual
1489811.002023-06-286946Actual
1893184.002023-10-288536Actual
2566421333.002024-05-269376Actual
17946222.002023-09-287746Actual
2303010386.002024-02-265766Actual
4971123.002022-09-286816Actual
8541200.002022-12-297756Budget
329382709.002024-11-275366Actual
21977125.002024-01-266836Actual
2397293.002024-03-278536Actual
1201023350.002023-03-284076Actual
513853.002022-09-288446Actual
1663100.002022-06-287426Budget
2292934.002024-02-267326Actual
7322100.002022-11-287436Budget
11919-72.002023-03-289156Actual
31721173.002024-10-278026Actual
20984524.002023-12-298036Actual
26157510.002024-05-279266Actual
11757248.002023-03-287726Actual
2508581.002024-04-278466Actual
19961226.002023-11-288936Actual
2402357.002024-03-278456Actual
24008159.002024-03-276556Actual
28151700.002022-07-296236Budget
38579-166.002025-04-289126Actual
7281283.002022-11-288026Actual
97519604.002023-01-261876Actual
105661924.002023-02-266216Actual
3523787.002025-01-268466Actual
2932200.002022-07-298056Budget
5075118.002022-09-287436Actual
95931134.002023-01-266246Actual
6204562.002022-10-287736Actual
2510312485.002024-04-271876Actual
742710.002022-11-288256Budget
26098418.002024-05-279246Actual
27180491.002024-06-276536Actual
35145314.002025-01-267636Actual
27223382.002024-06-278746Actual
3067471.002024-09-277856Actual
1685610.002023-08-286926Actual
2886280.002022-07-298146Budget
35190109.002025-01-266656Actual
3397240.002024-12-288326Actual
13893141.002023-05-287446Actual
3871100.002022-08-288416Budget
13080380.002023-04-287266Budget
6282125.002022-10-286656Actual
855250.002022-12-298356Budget
7231200.002022-11-287816Budget
742950.002022-11-288356Budget
26135206.002024-05-276566Actual
295111208.002024-08-276246Actual
12936164.002023-04-287836Actual
188377.002022-06-288466Actual
1825176.002022-06-288756Actual
514-218.002022-05-289116Actual
8361153.002022-12-298316Actual
2883116.002022-07-297846Actual
2104983416.002023-12-295666Actual
36421177986.002025-02-263976Actual
12950550.002023-04-288736Budget
52081310.002022-09-286166Actual
48378.002022-05-286816Actual
34039190.002024-12-286656Actual
149457978.002023-06-285466Actual
13131125424.002023-04-282976Actual
23927384.002024-03-276226Actual
8546200.002022-12-298056Budget
62782.002022-05-286846Actual
79620015.002022-05-284076Actual
8588127.002022-12-296866Actual
7229547.002022-11-287716Actual
8451550.002022-12-298036Budget
30739143177.002024-09-273176Actual
6256313.002022-10-288146Actual
17956172.002023-09-289046Actual
6296124.002022-10-287656Actual
8525100.002022-12-296556Budget
2407511486.002024-03-272076Actual
1902953557.002023-10-281376Actual
2210730071.002024-01-263876Actual
29524248.002024-08-278146Actual
13031280.002023-04-288056Budget
3409447500.002024-12-289966Actual
1898333.002023-10-288556Actual
16837309.002023-08-288116Actual
3639411.002025-02-269666Actual
374071177.002025-03-286126Actual
3299039229.002024-11-273276Actual
38532442.002025-04-286516Actual
6350220.002022-10-287366Budget
9732380.002023-01-268766Budget
404596.002022-08-287456Actual
2846742832.002024-07-284076Actual
17870113.002023-09-288316Actual
34059265.002024-12-289256Actual
14832291.002023-06-289016Actual
34005479.002024-12-289036Actual
39388-1050.002025-05-279376Actual
770162900.002022-05-2810166Budget
2846038428.002024-07-283276Actual
6358101.002022-10-287866Actual
739462.002022-11-289446Actual
27194150.002024-06-278336Actual
2845017287.002024-07-281876Actual
329981762722.002024-11-274376Actual
1494818687.002023-06-286066Actual
32863314.002024-11-276636Actual
2908728.002022-07-296256Actual
13126119076.002023-04-282176Actual
169224336.002022-06-286036Actual
8442220.002022-12-297336Budget
477280.002022-05-286516Budget
2499030.002024-04-277136Actual
38605349.002025-04-288936Actual
1198814380.002023-03-28776Actual
22079-222.002024-01-269166Actual
19888189.002023-11-286516Actual
1583960.002023-07-299026Actual
34070200.002024-12-286666Actual
746682.002022-11-286866Actual
11703270.002023-03-287316Actual
12909526197.002023-04-281136Actual
27133237.002024-06-277616Actual
128619300.002023-04-286026Budget
1313678225.002023-04-283576Actual
181950.002022-06-288356Budget
30601208.002024-09-278726Actual
5172100.002022-09-287656Budget
746126.002022-05-287866Actual
1303860.002023-04-288356Budget
1591316.002023-07-298256Actual
950480.002023-01-266726Budget
1199695640.002023-03-282176Actual
415492513.002022-08-283176Actual
2615159.002024-05-278466Actual
17961835.002023-09-286156Actual
35121126.002025-01-268126Actual
273164820988.002024-06-274376Actual
682100.002022-05-287456Budget
732109.002022-05-286866Actual
11865100.002023-03-288446Budget
7460234.002022-11-286566Actual
3404878.002024-12-287856Actual
34057199.002024-12-289056Actual
3057913.002024-09-279616Actual
35099451.002025-01-268716Actual
2715997.002024-06-277426Actual
1991910.002023-11-286926Actual
590310.002022-05-287636Actual
1897365039.002022-06-2810166Actual
21980222.002024-01-267336Actual
1498363326.002023-06-281376Actual
2602532.002024-05-276726Actual
1760200.002022-06-287646Budget
28379408.002024-07-289246Actual
14859111.002023-06-289026Actual
3517392.002025-01-267846Actual
2756-179.002022-07-299116Actual
303086845.002022-07-293176Actual
29495538.002024-08-277736Actual
38633-207.002025-04-289146Actual
29546130.002024-08-277656Actual
24086147426.002024-03-273576Actual
239521272906.002024-03-271136Actual
3906241.002022-08-287726Actual
209722208.002023-12-296236Actual
501939.002022-09-286826Actual
2604179.002024-05-278926Actual
3965100.002022-08-288336Budget
1601280.002022-06-286516Budget
352201679.002025-01-266366Actual
35120204.002025-01-268026Actual
1482974.002023-06-288516Actual
5112242.002022-09-286646Actual
2506341712.002024-04-275666Actual
1807100.002022-06-287656Budget
10693100.002023-02-268436Budget
3856255.002025-04-286826Actual
13860231.002023-05-286536Actual
3408326.002024-12-288266Actual
36293281.002025-02-267336Actual
3856424.002025-04-287126Actual
259941695.002024-05-276116Actual
36399325722.002025-02-26676Actual
3750220.002025-03-288256Actual
10700286.002023-02-269036Actual
6149.002022-05-289636Actual
306888356.002024-09-275366Actual
2609248.002024-05-278446Actual
28591500.002022-07-296146Budget
189132551.002023-10-286136Actual
11872-137.002023-03-289146Actual
228942275.002024-02-266116Actual
3185432857.002024-10-271476Actual
1587668.002023-07-296746Actual
526480280.002022-09-281376Actual
157921639.002023-07-296216Actual
35223153.002025-01-266766Actual
138369.002023-05-286926Actual
9555117.002023-01-266836Actual
3509784.002025-01-268416Actual
38619130.002025-04-287346Actual
5123161.002022-09-287446Actual
3298215558.002024-11-272076Actual
3029121422.002022-07-292976Actual
2293721.002024-02-268326Actual
107071932.002023-02-266146Actual
21001101.002023-12-296746Actual
9457100.002023-01-266816Budget
282452.002022-07-296936Actual
2496956.002024-04-278126Actual
657165.002022-05-289046Actual
26162338062.002024-05-27476Actual
16859172.002023-08-287426Actual
8649105451.002022-12-293776Actual
5142380.002022-09-288746Budget
512983.002022-09-287846Actual
2934167.002022-07-298156Actual
24051321.002024-03-278066Actual
249706.002024-04-278226Actual
611531.002022-10-288216Actual
28434382.002024-07-288766Actual
15880103.002023-07-297346Actual
7753998.002022-05-28876Actual
3403513035.002024-12-286056Actual
297750.002022-07-297166Budget
4104216.002022-08-287366Actual
10656572963.002023-02-261036Actual
1993371.002023-11-288926Actual
35201147.002025-01-268156Actual
40754700.002022-08-285366Budget
62301752.002022-10-286146Actual
1397315160.002023-05-28776Actual
8524241.002022-12-296556Actual
29555243.002024-08-278756Actual
23918416.002024-03-278716Actual
17957-138.002023-09-289146Actual
52853479464.002022-09-284376Actual
1288655.002023-04-287826Actual
306621539.002024-09-276156Actual
30685257.002024-09-279256Actual
5281117406.002022-09-283776Actual
1484522.002023-06-287126Actual
958914170.002023-01-266046Actual
842036.002022-12-299426Actual
3411342031.002024-12-283276Actual
3624543.002025-02-268216Actual
1383530.002023-05-286826Actual
5120220.002022-09-287346Budget
33939289.002024-12-287616Actual
52960.002022-05-286726Budget
1080370000.002023-02-265666Budget
13956397.002023-05-288066Actual
17877479.002023-09-289216Actual
3517622.002025-01-268246Actual
1184440.002023-03-287146Actual
10604-192.002023-02-269116Actual
3640914978.002025-02-262276Actual
63551629.002022-10-287666Actual
1991746.002023-11-286726Actual
39811500.002022-08-286146Budget
10611950.002023-02-266126Budget
37501202.002025-03-288156Actual
24065255540.002024-03-2710166Actual
5171131.002022-09-287656Actual
401029.002022-08-288246Actual
27139104.002024-06-278316Actual
30263402.002022-07-292376Actual
514070.002022-09-288546Budget

Generated 2025-06-27 23:30:47.225 UTC