[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4551   

4137 items

NOTE: Only 1000 elements of total 4137 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10863392642.002023-02-27676Actual
178879.002023-09-296926Actual
859050.002022-12-307166Budget
2291974781.002024-02-271226Actual
1087294612.002023-02-272176Actual
1803922060.002023-09-293376Actual
158991577.002023-07-306256Actual
4043110.002022-08-297356Budget
9617348.002023-01-278046Actual
10626101.002023-02-277326Actual
32907336.002024-11-289046Actual
2616864054.002024-05-281576Actual
37508242.002025-03-299056Actual
14928113.002023-06-297656Actual
230589.002024-02-279666Actual
7400601.002022-11-296256Actual
1188840.002023-03-296856Budget
62924.002022-05-296946Actual
409790.002022-08-296866Budget
6318128.002022-10-299256Actual
8466276.002022-12-309036Actual
32953202.002024-11-287366Actual
16971137.002023-08-297366Actual
1398828332.002023-05-293276Actual
3284078.002024-11-287326Actual
2610637.002024-05-286856Actual
1397563635.002023-05-291376Actual
12852480.002023-04-298716Budget
38613190.002025-04-296546Actual
27195135.002024-06-288436Actual
640088243.002022-10-293176Actual
20983132.002023-12-307836Actual
7379275.002022-11-298146Actual
626470.002022-10-298546Budget
1485531.002023-06-298426Actual
29071040.002022-07-306156Actual
7393238.002022-11-299246Actual
1382187.002023-05-298516Actual
22035144.002024-01-277756Actual
3284443.002024-11-287826Actual
287134.002022-07-306946Actual
12855211.002023-04-299016Actual
35089116.002025-01-277416Actual
27215366.002024-06-287746Actual
2959912816.002024-08-28776Actual
1684853087.002023-08-291226Actual
8604501.002022-12-308066Actual
2946053.002024-08-286726Actual
2737380.002022-07-307716Budget
23061207726.002024-02-2710166Actual
9456200.002023-01-276716Budget
182138.002022-06-298456Actual
13023100.002023-04-297456Budget
3966136.002022-08-298336Actual
25077161.002024-04-287466Actual
6261114.002022-10-298346Actual
27266157.002024-06-286766Actual
2900-168.002022-07-309146Actual
31828171.002024-10-287266Actual
49611800.002022-09-296116Budget
12990112.002023-04-298346Actual
1181440.002023-03-298236Budget
1891237.002022-06-299266Actual
3525517287.002025-01-271876Actual
32823115.002024-11-288516Actual
2946117.002022-07-309056Actual
9581550.002023-01-278736Budget
1814200.002022-06-298056Budget
22898110.002024-02-276716Actual
29537786.002024-08-286256Actual
853340.002022-12-307156Budget
19976123.002023-11-297446Actual
743039.002022-11-298356Actual
1499220384.002023-06-292476Actual
139679.002023-05-299666Actual
19010421.002023-10-298066Actual
261258.002024-05-289656Actual
21072340.002023-12-308766Actual
7532281632.002022-11-294676Actual
65367.002022-05-298546Actual
35258159130.002025-01-272176Actual
260366.002024-05-288226Actual
60040.002022-05-298236Budget
5251228.002022-09-299066Actual
3906241.002022-08-297726Actual
7242100.002022-11-298516Budget
279830.002022-07-308526Budget
8365122.002022-12-308516Actual
389565.002022-08-296826Actual
362302502.002025-02-276116Actual
2879213.002022-07-307646Actual
35145314.002025-01-277636Actual
2605641.002024-05-287136Actual
12933550.002023-04-297736Actual
16825347.002023-08-296516Actual
1170068.002023-03-297116Actual
3066743.002024-09-286856Actual
1687184.002023-08-299026Actual
2210680520.002024-01-273776Actual
3171518.002024-10-287126Actual
24040253.002024-03-286666Actual
538160.002022-05-297426Actual
3002380.002022-07-308766Budget
2511829150.002024-04-283876Actual
2946140.002024-08-286826Actual
966256.002023-01-277856Actual
32895166.002024-11-287446Actual
8468368.002022-12-309236Actual
37549402944.002025-03-29676Actual
7293200.002022-11-298726Budget
7341585.002022-11-298736Actual
1716550.002022-06-297736Budget
77631186.002022-05-291376Actual
3186014681.002024-10-282276Actual
14972249.002023-06-299066Actual
38624356.002025-04-298046Actual
1173412199.002023-03-296026Actual
2733100.002022-07-307416Budget
250661876.002024-04-286166Actual
4048118.002022-08-297656Actual
1714263.002022-06-297636Actual
107101074.002023-02-276246Actual
23036209.002024-02-276666Actual
14825256.002023-06-298116Actual
306609.002024-09-289646Actual
5024110.002022-09-297326Budget
616550.002022-10-298326Budget
23042152.002024-02-277366Actual
17938137.002023-09-296646Actual
751510084.002022-11-292076Actual
637164.002022-10-298566Actual
119562705.002023-03-297666Actual
1585092.002023-07-306736Actual
18966484.002023-10-296256Actual
7255850.002022-11-296126Budget
3527529350.002025-01-2710076Actual
119223.002023-03-299656Actual
623796.002022-10-296746Actual
38594153.002025-04-297436Actual
1687732249.002023-08-296036Actual
507029.002022-09-296936Actual
9567168.002023-01-277836Actual
9740164.002023-01-279766Actual
3411839513.002024-12-293876Actual
2715384.002024-06-286626Actual
96965233.002023-01-276366Actual
32814148.002024-11-287416Actual
129601900.002023-04-296146Budget
5128100.002022-09-297846Budget
168830.002022-06-299426Actual
6268153.002022-10-298946Actual
502340.002022-09-297126Budget
9479140.002023-01-278316Actual
35236101.002025-01-278366Actual
11979240.002023-03-299266Actual
251084422.002024-04-282376Actual
840716.002022-12-308226Actual
975310180.002023-01-272076Actual
11852351.002023-03-297746Actual
1080720511.002023-02-276066Actual
5248380.002022-09-298766Budget
501939.002022-09-296826Actual
27183167.002024-06-286836Actual
2943639.002024-08-287116Actual
14822333.002023-06-297716Actual
729151.002022-11-298526Actual
2989100.002022-07-307866Budget
32906218.002024-11-288946Actual
14820147.002023-06-297416Actual
9736-136.002023-01-279166Actual
2501350.002024-04-286746Actual
210512273.002023-12-306166Actual
2401155.002024-03-286856Actual
8449200.002022-12-307836Budget
2399522.002024-03-288246Actual
7375100.002022-11-297846Budget
1691920.002023-08-298246Actual
9510120.002023-01-277326Budget
1798620967.002023-09-295266Actual
1383713.002023-05-297126Actual
10579220.002023-02-277316Budget
2614029.002024-05-287166Actual
1596113963.002023-07-30776Actual
30604-166.002024-09-289126Actual
22002118.002024-01-276746Actual
1904728844.002023-10-293876Actual
20070104149.002023-11-293176Actual
773199915.002022-05-29676Actual
302718119.002022-07-302476Actual
1059790.002023-02-278416Budget
1684188.002023-08-298516Actual
25020204.002024-04-287746Actual
3756630545.002025-03-293376Actual
8352200.002022-12-307816Budget
8464550.002022-12-308736Budget
3867652.002025-04-297166Actual
1490864.002023-06-298346Actual
851653.002022-12-309446Actual
31754114.002024-10-288536Actual
6174-83.002022-10-299126Actual
38684332.002025-04-298166Actual
9515100.002023-01-277626Budget
21983440.002024-01-277736Actual
24060-159.002024-03-289166Actual
2294490.002024-02-279226Actual
9717380.002023-01-277766Budget
7369179.002022-11-297446Actual
240061453.002024-03-286156Actual
15866236.002023-07-308936Actual
6385520964.002022-10-29676Actual
3394438.002024-12-298216Actual
15000169243.002023-06-293776Actual
1686-81.002022-06-299126Actual
36350320.002025-02-278056Actual
10591280.002023-02-278116Budget
3525655087.002025-01-271976Actual
2601062.002024-05-288316Actual
2000015.002023-11-297156Actual
27314169895.002024-06-283976Actual
1804331298.002023-09-293876Actual
2840055.002024-07-298556Actual
29497679.002024-08-288036Actual
26008181.002024-05-288116Actual
1303860.002023-04-298356Budget
2613921.002024-05-286966Actual
6218100.002022-10-298536Budget
14929204.002023-06-297756Actual
1388319088.002023-05-296046Actual
11821550.002023-03-298736Budget
2843389.002024-07-298566Actual
10713177.002023-02-276646Actual
119234516.002023-03-295266Actual
32963103.002024-11-288566Actual
19048110117.002023-10-293976Actual
409933.002022-08-296966Actual
148662806.002023-06-296136Actual
3870914978.002025-04-292276Actual
190892555.002022-06-292176Actual
40861928.002022-08-296166Actual
375129497.002025-03-295266Actual
107541399.002023-02-276156Actual
19894137.002023-11-297316Actual
2829039.002024-07-298216Actual
52723402.002022-09-292376Actual
17956172.002023-09-299046Actual
35099451.002025-01-278716Actual
2722195.002024-06-288446Actual
28401277.002024-07-298756Actual
6363280.002022-10-298166Budget
13028200.002023-04-297756Budget
260501793.002024-05-286236Actual
1177055.002023-03-298526Actual
8353165.002022-12-307816Actual
278371.002022-07-307626Actual
1686628.002023-08-298326Actual
843836.002022-12-306936Actual
5286247704.002022-09-294676Actual
1388967.002023-05-296846Actual
19962346.002023-11-299036Actual
26059198.002024-05-287636Actual
35196117.002025-01-277456Actual
7392-142.002022-11-299146Actual
751079141.002022-11-291376Actual
33949293.002024-12-298916Actual
2850480.002022-07-308736Budget
23910449.002024-03-287716Actual
250683761.002024-04-286366Actual
11800313.002023-03-297336Actual
840860.002022-12-308326Budget
30675272.002024-09-288056Actual
403755.002022-08-296756Actual
3741422.002025-03-297126Actual
19907302.002023-11-299016Actual
1082286.002023-02-276866Actual
9532200.002023-01-278726Budget
2947430.002024-08-288526Actual
967884.002023-01-279056Actual
27244144.002024-06-288156Actual
2868152.002022-07-306746Actual
29059700.002022-07-306056Budget
29558-147.002024-08-289156Actual
37558164326.002025-03-292176Actual
3953280.002022-08-297636Budget
316812239.002024-10-286116Actual
23004153.002024-02-276656Actual
518110.002022-09-298256Budget
28367375.002024-07-297746Actual
2307524914.002024-02-272476Actual
21945640.002024-01-276226Actual
13806275.002023-05-296616Actual
239326.002024-03-286926Actual
167510.002022-06-298226Budget
2502660.002024-04-288446Actual
15980161437.002023-07-303776Actual
28405310.002024-07-299256Actual
10818223.002023-02-276666Actual
37429-101.002025-03-299126Actual
28435253.002024-07-298966Actual
13083220.002023-04-297366Budget
21064309.002023-12-307766Actual
1063460.002023-02-277826Budget
3746721.002025-03-296946Actual
35116157.002025-01-277426Actual
1171730.002023-03-298216Budget
21066425.002023-12-308066Actual
1747372.002022-06-296646Actual
21096189072.002023-12-302976Actual
31695351.002024-10-288116Actual
9540812721.002023-01-271036Actual
34038209.002024-12-296556Actual
1088247535.002023-02-273576Actual
280577.002022-07-309226Actual
26089160.002024-05-288146Actual
108067400.002023-02-275766Budget
501361.002022-05-298116Actual
25018108.002024-04-287446Actual
3405351.002024-12-298456Actual
22011346.002024-01-278046Actual
5015103.002022-09-296626Actual
15875131.002023-07-306646Actual
35090225.002025-01-277616Actual
20014141.002023-11-299056Actual
10700286.002023-02-279036Actual
340361604.002024-12-296156Actual
6296124.002022-10-297656Actual
1481722.002023-06-296916Actual
1064737.002023-02-278526Actual
7472157.002022-11-297366Actual
31849239109.002024-10-28476Actual
30406220.002022-07-304676Actual
639310084.002022-10-292076Actual
239511839928.002024-03-281036Actual
221101890986.002024-01-274376Actual
1394929.002023-05-297166Actual
37470132.002025-03-297446Actual
1726150.002022-06-298336Actual
18917118.002023-10-296736Actual
7378200.002022-11-298146Budget
1078950.002023-02-278556Budget
3514275.002025-01-277136Actual
108056160.002023-02-275766Actual
18004363.002023-09-297766Actual
3512439.002025-01-278426Actual
10614975.002023-02-276226Actual
1793131.002022-06-296556Actual
1698380.002022-06-296536Budget
9630101.002023-01-278946Actual
13862109.002023-05-296736Actual
4095151.002022-08-296766Actual
34082264.002024-12-298166Actual
5145123.002022-09-299046Actual
1189140.002023-03-297156Budget
7473220.002022-11-297366Budget
168743.002023-08-299626Actual
34111220962.002024-12-292976Actual
1178232890.002023-03-296036Actual
383618600.002022-08-296016Budget
73436.002022-05-297166Actual
627271.002022-10-299446Actual
1701380.002022-06-296636Budget
21986330.002024-01-278136Actual
8461100.002022-12-308536Budget
8460100.002022-12-308436Budget
20935340.002023-12-308716Actual
2405555.002024-03-288466Actual
32827-396.002024-11-289116Actual
170488.002022-06-296836Actual
13075100.002023-04-296866Budget
39361009.002022-08-296236Actual
4138183144.002022-08-29476Actual
3068047.002024-09-288556Actual
5125200.002022-09-297646Budget
1485436.002023-06-298326Actual
727280.002022-05-296666Budget
19046112777.002023-10-293776Actual
3871227978.002025-04-292876Actual
3638529.002025-02-278266Actual
6171500.002022-05-296146Budget
1301925.002023-04-297156Actual
9580100.002023-01-278536Budget
35153105.002025-01-278536Actual
837294.002022-12-309416Actual
749487.002022-05-298066Actual
1786932.002023-09-298216Actual
168658.002023-08-298226Actual
33998412.002024-12-298136Actual
1295722604.002023-04-296046Actual
12856-169.002023-04-299116Actual
1903038619.002023-10-291476Actual
108738321.002023-02-272276Actual
2302718695.002024-02-275366Actual
5170100.002022-09-297456Budget
318526990.002024-10-28876Actual
2099512.002023-12-309636Actual
14999198269.002023-06-293576Actual
23962162.002024-03-287336Actual
37568195089.002025-03-293576Actual
15908136.002023-07-307656Actual
3879338.002022-08-299216Actual
2396130.002024-03-287136Actual
9473550.002023-01-278016Budget
6280138.002022-10-296556Actual
16881408.002023-08-296636Actual
23935151.002024-03-287426Actual
3410134541.002024-12-291476Actual
847114040.002022-12-306046Actual
9453404.002023-01-276616Actual
38578207.002025-04-299026Actual
11707286.002023-03-297616Actual
11858280.002023-03-298146Budget
634462.002022-10-296866Actual
229366.002024-02-278226Actual
386637.002022-08-298216Actual
27233126.002024-06-286656Actual
374881089.002025-03-296256Actual
26153229.002024-05-288766Actual
386111709.002025-04-296146Actual
29452499.002024-08-289216Actual
108699604.002023-02-271876Actual
85211420.002022-12-306156Actual
139088.002023-05-299646Actual
32899428.002024-11-288046Actual
38391797.002022-08-296216Actual
34004311.002024-12-298936Actual
9638688.002023-01-276156Actual
2730526607.002024-06-282876Actual
389719.002022-08-296926Actual
29527000.002022-07-305266Budget
2192439.002024-01-277116Actual
11698100.002023-03-296816Budget
11762100.002023-03-298126Budget
138543.002023-05-299626Actual
277440.002022-07-306826Budget
2718449.002024-06-286936Actual
210521136.002023-12-306266Actual
35269133927.002025-01-273776Actual
5030170.002022-09-297726Actual
638880489.002022-10-291376Actual
2720981.002024-06-286846Actual
3625415.002025-02-279616Actual
21982245.002024-01-277636Actual
970750.002023-01-277166Budget
30633534.002024-09-289236Actual
3410045457.002024-12-291376Actual
1056123442.002023-02-276016Actual
9642100.002023-01-276556Budget
1749100.002022-06-296746Budget
3296913.002024-11-289666Actual
1988521700.002023-11-296016Actual
1079055.002023-02-278556Actual
2293819.002024-02-278426Actual
1673135.002022-06-298126Actual
1397644704.002023-05-291476Actual
352134361.002025-01-275366Actual
29500153.002024-08-288336Actual
2395978.002024-03-286836Actual
24052199.002024-03-288166Actual
11715345.002023-03-298116Actual
1589715371.002023-07-306056Actual
404011.002022-08-296956Actual
1189212.002023-03-297156Actual
108144805.002023-02-276366Actual
8585168.002022-12-306766Actual
63226700.002022-10-295266Budget
56060.002022-05-298926Actual
14962293.002023-06-297766Actual
22012214.002024-01-278146Actual
21076410.002023-12-309266Actual
9723280.002023-01-278166Budget
1301485.002023-04-296756Actual
14979559894.002023-06-29476Actual
3000104.002022-07-308566Actual
720524800.002022-11-296016Budget
7368200.002022-11-297446Budget
32962115.002024-11-288466Actual
9733410.002023-01-278766Actual
15819303.002023-07-306226Actual
8336261.002022-12-306616Actual
283561497.002024-07-296146Actual
219691033750.002024-01-271036Actual
12922117.002023-04-296836Actual
239338.002024-03-287126Actual
291575.002022-07-306756Actual
26005260.002024-05-287716Actual
24997327.002024-04-288136Actual
10613850.002023-02-276226Budget
3516720.002025-01-276946Actual
2000554.002023-11-297856Actual
28376199.002024-07-298946Actual
7418100.002022-11-297656Budget
11940355.002023-03-296566Actual
619436.002022-10-296936Actual
13046157.002023-04-299056Actual
1596811735.002023-07-302076Actual
30614121.002024-09-286736Actual
9584270.002023-01-279036Actual
329981762722.002024-11-284376Actual
35101327.002025-01-279016Actual
1309729.002023-04-298266Actual
19945116.002023-11-296736Actual
36242155.002025-02-277816Actual
8444100.002022-12-307436Budget
37444193.002025-03-297436Actual
14875199.002023-06-297436Actual
22977104.002024-02-276546Actual
50541495532.002022-09-291036Actual
210218.002023-12-309646Actual
3864317.002025-04-296956Actual
10816280.002023-02-276566Budget
2605526.002024-05-286936Actual
13931154.002023-05-299056Actual
18880-173.002023-10-299116Actual
16839111.002023-08-298316Actual
37482360.002025-03-299046Actual
3170673330.002024-10-281226Actual
8527100.002022-12-306656Budget
1484890.002023-06-297626Actual
2110819216.002023-12-3010076Actual
626591.002022-10-298546Actual
23967519.002024-03-288036Actual
14994180402.002023-06-292976Actual
29437182.002024-08-287316Actual
29439237.002024-08-287616Actual
33939289.002024-12-297616Actual
10631100.002023-02-277626Budget
7489100.002022-11-298366Budget
616843.002022-10-298526Actual
149191404.002023-06-296256Actual
2000168.002023-11-297356Actual
1896772.002023-10-296556Actual
7345-216.002022-11-299136Actual
1393512979.002023-05-295266Actual
1583960.002023-07-309026Actual
18881288.002023-10-299216Actual
13877378.002023-05-298736Actual
15918113.002023-07-308956Actual
56193.002022-05-299026Actual
3066113637.002024-09-286056Actual
1598331512.002023-07-304076Actual
31782179.002024-10-288946Actual
7361100.002022-11-296846Budget
96911621.002023-01-276166Actual
2305276.002024-02-278566Actual
12904-66.002023-04-299126Actual
27243232.002024-06-288056Actual
11946100.002023-03-296866Budget
1597321593.002023-07-302876Actual
385301994.002025-04-296116Actual
13031280.002023-04-298056Budget
18908158.002023-10-299226Actual
23926431.002024-03-286126Actual
32970429.002024-11-289766Actual
5124174.002022-09-297646Actual
23990151.002024-03-287646Actual
3181690882.002024-10-285666Actual
2292934.002024-02-277326Actual
72092190.002022-11-296216Actual
209588.002023-12-308226Actual
1305795000.002023-04-295666Budget
28293109.002024-07-298516Actual
25003253.002024-04-288936Actual
2506012537.002024-04-285266Actual
639717945.002022-10-292476Actual
10740105.002023-02-278446Actual
1854248.002022-06-296666Actual
1802812485.002023-09-291876Actual
32876130.002024-11-288336Actual
52557.002022-09-299666Actual
26021667.002024-05-286126Actual
2911164.002022-07-306556Actual
11776-115.002023-03-299126Actual
31731180.002024-10-289226Actual
1813202.002022-06-298056Actual
3288517356.002024-11-286046Actual
15805279.002023-07-308116Actual
30621473.002024-09-287736Actual
329766567.002024-11-28876Actual
4047100.002022-08-297656Budget
637191.002022-05-297646Actual
4031550.002022-08-296256Budget
7426200.002022-11-298156Budget
108137600.002023-02-276366Budget
10775215.002023-02-277756Actual
1683054.002023-08-297116Actual
1076840.002023-02-277156Budget
842427560.002022-12-306036Actual
753314324.002022-11-2910076Actual
10782186.002023-02-278156Actual
1603260.002022-06-296616Actual
8500200.002022-12-308146Budget
1717200.002022-06-297836Budget
30559145.002024-09-286716Actual
6359100.002022-10-297866Budget
11859248.002023-03-298146Actual
163388.002022-06-298516Actual
1057780.002023-02-277116Budget
34087382.002024-12-298766Actual
37547316575.002025-03-2910166Actual
1077088.002023-02-277356Actual
10572156.002023-02-276716Actual
58470.002022-05-297136Budget
18000377.002023-09-297266Actual
1056223800.002023-02-276016Budget
4148101323.002022-08-292176Actual
169041992.002023-08-296146Actual
84291500.002022-12-306236Budget
386359.002025-04-299646Actual
3410930106.002024-12-292476Actual
4968322.002022-09-296616Actual
970520.002023-01-276966Actual
277511.002022-07-306926Actual
85991500.002022-12-307666Budget
2731342062.002024-06-283876Actual
28392145.002024-07-297656Actual
1994030391.002023-11-296036Actual
2954215.002024-08-286956Actual
643380.002022-05-298046Budget
2835518241.002024-07-296046Actual
179596.002023-09-299646Actual
3291111264.002024-11-286056Actual
191730707.002022-06-293476Actual
19022301.002023-10-299766Actual
291470.002022-07-306756Budget
6366100.002022-10-298366Budget
73541765.002022-11-296246Actual
10685550.002023-02-278036Budget
20033247.002023-11-297266Actual
514152.002022-09-298546Actual
3292462.002024-11-287856Actual
63958156.002022-10-292276Actual
10830120.002023-02-277466Actual
240306.002024-03-289656Actual
31842346.002024-10-289066Actual
17874233.002023-09-298916Actual
15883246.002023-07-307746Actual
36364128.002025-02-275466Actual
3060048.002024-09-288526Actual
21024872.002023-12-306256Actual
3634259.002025-02-276856Actual
6197254.002022-10-297336Actual
18935-269.002023-10-299136Actual
10605320.002023-02-279216Actual
2192996.002024-01-277816Actual
79422187.002022-05-293876Actual
22970306.002024-02-279036Actual
640493651.002022-10-293576Actual
27283208.002024-06-288966Actual
1690316175.002023-08-296046Actual
755100.002022-05-298366Budget
3007358.002022-07-309266Actual
841344.002022-12-308526Actual
2501510.002024-04-286946Actual
37495128.002025-03-297356Actual
863265464.002022-12-301376Actual
158431886930.002023-07-301036Actual
220819.002024-01-279666Actual
2763550.002022-07-306126Budget
27151800.002022-07-306116Budget
13044200.002023-04-298756Budget
352606123.002025-01-272376Actual
11763186.002023-03-298126Actual
72994.002022-11-299626Actual
845540.002022-12-308236Budget
631934.002022-10-299456Actual
16852104.002023-08-296526Actual
3059717.002024-09-288226Actual
26183144561.002024-05-283776Actual
8596164.002022-12-307466Actual
1991746.002023-11-296726Actual
24931209.002024-04-286616Actual
2611748.002024-05-288356Actual
1593617.002023-07-306966Actual
2721023.002024-06-286946Actual
10781200.002023-02-278156Budget
12836468.002023-04-297716Actual
848720.002022-12-307146Actual
41359000.002022-08-299966Actual
1286068105.002023-04-291226Actual
16883151.002023-08-296836Actual
501853.002022-09-296726Actual
394624.002022-08-296936Actual
10819100.002023-02-276766Budget
15958209808.002023-07-3010166Actual
13116110379.002023-04-29476Actual
3870262792.002025-04-291376Actual
3168027273.002024-10-286016Actual
2844992726.002024-07-291576Actual
11847220.002023-03-297346Budget
116882000.002023-03-296116Budget
1692072.002023-08-298346Actual
16931979.002023-08-296256Actual
2610817.002024-05-287156Actual
411830.002022-08-298266Budget
11697156.002023-03-296816Actual
8536120.002022-12-307356Budget
2726834.002024-06-286966Actual
3858527.002022-08-297716Actual
488220.002022-05-297316Budget
23922475.002024-03-289216Actual
838917.002022-12-306926Actual
11977180.002023-03-299066Actual
37542-324.002025-03-299166Actual
3855595111.002025-04-291226Actual
10683200.002023-02-277836Budget
633017400.002022-10-296066Budget
35223153.002025-01-276766Actual
16892308.002023-08-298136Actual
1176410.002023-03-298226Budget
2197954.002024-01-277136Actual
3180550.002024-10-288456Actual
4761200.002022-05-296216Budget
850770.002022-12-308446Budget
8592380.002022-12-307266Budget
230656406.002024-02-27876Actual
63551629.002022-10-297666Actual
10698527.002023-02-278736Actual
26060357.002024-05-287736Actual
4130-228.002022-08-299166Actual
3867535.002025-04-296966Actual
83292551.002022-12-306116Actual
2728947500.002024-06-289966Actual
62321000.002022-10-296246Budget
13998954914.702023-05-294576Actual
3864985.002025-04-297856Actual
36293281.002025-02-277336Actual
30657232.002024-09-289046Actual
511727.002022-09-296946Actual
1072029.002023-02-277146Actual
2891101.002022-07-308346Actual
588100.002022-05-297436Budget
628814.002022-10-296956Actual
1691130.002023-08-297146Actual
1999749.002023-11-296756Actual
514480.002022-09-298946Actual
9726100.002023-01-278366Budget
853224.002022-12-306956Actual
18691400.002022-06-297666Budget
5280126538.002022-09-293576Actual
1857100.002022-06-296866Budget
1856200.002022-06-296766Budget
74574389.002022-11-296366Actual
8539100.002022-12-307656Budget
2507297.002024-04-286866Actual
1596439881.002023-07-301476Actual
1686822.002023-08-298526Actual
49621921.002022-09-296116Actual
19960416.002023-11-298736Actual
35183-216.002025-01-279146Actual
33940520.002024-12-297716Actual
27276456.002024-06-288066Actual
10749322.002023-02-279246Actual
2962328031.002024-08-284676Actual
11738850.002023-03-296226Budget
37439234.002025-03-296736Actual
2496671.002024-04-287726Actual
2613871.002024-05-286866Actual
7475129.002022-11-297466Actual
3642041637.002025-02-273876Actual
31701273.002024-10-288916Actual
318173333.002024-10-285766Actual
7419176.002022-11-297756Actual
384938.002022-08-296916Actual
9562100.002023-01-277436Budget
24014104.002024-03-287356Actual
23011127.002024-02-277656Actual
10693100.002023-02-278436Budget
1694739.002023-08-298456Actual
855540.002022-12-308556Budget
37465100.002025-03-296746Actual
3029121422.002022-07-302976Actual
3397240.002024-12-298326Actual
1386423.002023-05-296936Actual
2495742.002024-04-286526Actual
1284990.002023-04-298416Budget
1991687.002023-11-296626Actual
2951622.002024-08-286946Actual
852970.002022-12-306756Budget
31739252.002024-10-286636Actual
178464.002022-06-299446Actual
1642114378.002022-06-291226Actual
138841567.002023-05-296146Actual
1579722.002023-07-306916Actual
4055200.002022-08-298156Budget
630751.002022-10-298356Actual
36334396.002025-02-279246Actual
3904100.002022-08-297626Budget
13999-22858.002023-05-294676Actual
9499152.002023-01-276526Actual
33997666.002024-12-298036Actual
32961129.002024-11-288366Actual
19005142.002023-10-297366Actual
33978-113.002024-12-299126Actual
864520237.002022-12-303276Actual
401029.002022-08-298246Actual
51071000.002022-09-296246Budget
11835257.002023-03-296546Actual
189401419.002023-10-296246Actual
1484347.002023-06-296826Actual
2613020528.002024-05-285766Actual
3852220.002022-08-297316Budget
3065457.002024-09-288546Actual
22917367.002024-02-279216Actual
797350000.002022-05-294276Actual
1899420344.002023-10-296066Actual
1389920.002023-05-298246Actual
35197110.002025-01-277656Actual
19905340.002023-11-298716Actual
1594778.002023-07-308366Actual
37394336.002025-03-298116Actual
139834466.002023-05-292376Actual
1764100.002022-06-297846Budget
1671200.002022-06-298026Budget
22913340.002024-02-278716Actual
3299133566.002024-11-283376Actual
30591108.002024-09-287426Actual
14874234.002023-06-297336Actual
17963127.002023-09-296556Actual
12920200.002023-04-296736Budget
2393121.002024-03-286826Actual
738393.002022-11-298346Actual
13866158.002023-05-297336Actual
1718164.002022-06-297836Actual
13817295.002023-05-298116Actual
106109508.002023-02-276026Actual
12001141438.002023-03-292976Actual
11775144.002023-03-299026Actual
2507327.002024-04-286966Actual
2952870.002024-08-288546Actual
7314100.002022-11-296836Budget
36332297.002025-02-279046Actual
11856401.002023-03-298046Actual
3013165931.002022-07-3010166Actual
158422.002023-07-309626Actual
306955362.002024-09-286366Actual
3410515904.002024-12-292076Actual
3298729076.002024-11-282876Actual
6119100.002022-10-298416Budget
728950.002022-11-298426Budget
28280162.002024-07-296816Actual
622719474.002022-10-296046Actual
2306410343.002024-02-27776Actual
25096272310.002024-04-28476Actual
7699000.002022-05-299966Actual
1289940.002023-04-298526Budget
38551344.002025-04-299016Actual
9628380.002023-01-278746Budget
7249363.002022-11-299216Actual
1594962.002023-07-308566Actual
16842416.002023-08-298716Actual
9708261.002023-01-277266Actual
1282980.002023-04-297116Budget
29577228.002024-08-287366Actual
8451550.002022-12-308036Budget
179609042.002023-09-296056Actual
108121300.002023-02-276266Budget
3930538024.002022-08-291036Actual
702200.002022-05-298756Budget
306111322.002024-09-286236Actual
19045124080.002023-10-293576Actual
1722410.002022-06-298136Actual
3857293.002022-08-297616Actual
12837480.002023-04-297716Budget
2725510233.002024-06-285266Actual
16977267.002023-08-298166Actual
2511526574.002024-04-283476Actual
131198965.002023-04-29876Actual
2209821970.002024-01-272476Actual
5152950.002022-09-296156Budget
2854400.002022-07-309236Actual
513765.002022-09-298346Actual
615670.002022-10-297826Budget
2003891.002023-11-297866Actual
15917227.002023-07-308756Actual
3632876.002025-02-278446Actual
951880.002023-01-277826Budget
396339.002022-08-298236Actual
1064440.002023-02-278426Budget
640820459.002022-10-294076Actual
1197280.002023-03-298566Budget
11900200.002023-03-297756Budget
29451-299.002024-08-289116Actual
2001392.002023-11-298956Actual
36399325722.002025-02-27676Actual
38543515.002025-04-298016Actual
748480.002022-05-298066Budget
21061127.002023-12-307366Actual
65280.002022-05-298546Budget
2303010386.002024-02-275766Actual
20930236.002023-12-308116Actual
276058075.002022-07-301226Actual
15953-195.002023-07-309166Actual
3297147500.002024-11-289966Actual
3181536.002024-10-285466Actual
3860044.002025-04-298236Actual
13126119076.002023-04-292176Actual
21989111.002024-01-278436Actual
11899159.002023-03-297756Actual
2608229.002024-05-287146Actual
239415.002024-03-288226Actual
2725620467.002024-06-285366Actual
13952138.002023-05-297466Actual
86403402.002022-12-302376Actual
74492400.002022-11-295766Budget
16833240.002023-08-297616Actual
1616200.002022-06-297616Budget
641116000.002022-10-2910076Actual
1498612485.002023-06-291876Actual
7273166.002022-11-297426Actual
117873037.002023-03-296236Actual
25036907.002024-04-286256Actual
3290477.002024-11-288546Actual
511680.002022-09-296846Budget
6271313.002022-10-299246Actual
2846544186.002024-07-293876Actual
169287.002023-08-299646Actual
2611613.002024-05-288256Actual
3635220.002025-02-278256Actual
364232331011.002025-02-274376Actual
16837309.002023-08-298116Actual
2734200.002022-07-307616Budget
34116157429.002024-12-293576Actual
35245385.002025-01-279766Actual
33945133.002024-12-298316Actual
80114629.002022-05-2910076Actual
20040221.002023-11-298166Actual
1894466.002023-10-296846Actual
351362889.002025-01-276236Actual
339556943.002024-12-296026Actual
10699186.002023-02-278936Actual
38658261.002025-04-299056Actual
2610010388.002024-05-286056Actual
3409211.002024-12-299666Actual
32913925.002024-11-286256Actual
1612220.002022-06-297316Budget
723638.002022-11-298216Actual
185011863.002022-06-296366Actual
307483996551.002024-09-284376Actual
53155.002022-05-296826Actual
7270120.002022-11-297326Budget
11855100.002023-03-297846Budget
3174199.002024-10-286836Actual
20966128.002023-12-309226Actual
1303777.002023-04-298356Actual
5078275.002022-09-297636Actual
29520187.002024-08-287646Actual
3746830.002025-03-297146Actual
1897576.002023-10-297656Actual
38634345.002025-04-299246Actual
12998149.002023-04-298946Actual
1588955.002023-07-308446Actual
350811264.002025-01-276216Actual
6134850.002022-10-296126Budget
52853479464.002022-09-294376Actual
15891265.002023-07-308746Actual
6206200.002022-10-297836Budget
4981239.002022-09-297616Actual
2394755.002024-03-289026Actual
8540169.002022-12-307656Actual
1791652.002023-09-297136Actual
34075174.002024-12-297266Actual
71717108.002022-05-296066Actual
1182810.002023-03-299636Actual
3971468.002022-08-298736Actual
955780.002023-01-277136Budget
2109924727.002023-12-303376Actual
287350.002022-07-307146Budget
23047425.002024-02-278066Actual
29470105.002024-08-288126Actual
25091388.002024-04-289266Actual
29596183407.002024-08-2810166Actual
22968454.002024-02-278736Actual
1301818.002023-04-296956Actual
1829-70.002022-06-299156Actual
13090100.002023-04-297866Budget
2715535.002024-06-286826Actual
11978-144.002023-03-299166Actual
51051685.002022-09-296146Actual
2881380.002022-07-307746Budget
2809462700.002022-07-301136Actual
3294221872.002024-11-286066Actual
54561.002022-05-297826Actual
374071177.002025-03-296126Actual
2492720344.002024-04-286016Actual
30683193.002024-09-289056Actual
7230157.002022-11-297816Actual
184092016.002022-06-295666Actual
38849600.002022-08-296026Budget
22066198.002024-01-277466Actual
3297747286.002024-11-281376Actual
391510.002022-08-298226Budget
2830646.002024-07-296726Actual
189912707.002023-10-295366Actual
634517.002022-10-296966Actual
26069382.002024-05-288936Actual
38539185.002025-04-297416Actual
301934211.002022-07-301476Actual
38544319.002025-04-298116Actual
14877449.002023-06-297736Actual
31693141.002024-10-287816Actual
2606690.002024-05-288436Actual

Generated 2025-06-28 11:06:57.201 UTC