[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6816   

1872 items

NOTE: Only 1000 elements of total 1872 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871726742.002025-04-293476Actual
13898205.002023-05-298146Actual
4105220.002022-08-297366Budget
527149.002022-05-296626Actual
510468.002022-05-298716Actual
850665.002022-12-308446Actual
15858125.002023-07-307836Actual
34007639.002024-12-299236Actual
28334246.002024-07-296736Actual
6090291.002022-10-296516Actual
39342100.002022-08-296136Budget
1310090.002023-04-298466Budget
2601153.002024-05-288416Actual
965110.002023-01-277156Actual
1891224865.002023-10-296036Actual
2830736.002024-07-296826Actual
3626776.002025-02-277626Actual
12821312.002023-04-296616Actual
189391419.002023-10-296146Actual
1721380.002022-06-298136Budget
12946100.002023-04-298436Budget
13023100.002023-04-297456Budget
17972159.002023-09-297756Actual
3284834.002024-11-288326Actual
139101392.002023-05-296156Actual
2004122.002023-11-298266Actual
517580.002022-09-297856Actual
1700012235.002023-08-292076Actual
30558287.002024-09-286616Actual
25663-19199.702024-05-279276Actual
725087.002022-11-299416Actual
731100.002022-05-296866Budget
3511955.002025-01-277826Actual
1801167.002023-09-298566Actual
17995210.002023-09-296666Actual
35117102.002025-01-277626Actual
2497884.002024-04-289226Actual
2492720344.002024-04-286016Actual
28151700.002022-07-306236Budget
22995120.002024-02-278946Actual
37457-307.002025-03-299136Actual
182138.002022-06-298456Actual
35163201.002025-01-276546Actual
12931306.002023-04-297636Actual
1593557.002023-07-306866Actual
36266126.002025-02-277426Actual
239502.002024-03-289626Actual
22046-109.002024-01-279156Actual
20975146.002023-12-306736Actual
3169999.002024-10-288516Actual
3186326058.002024-10-282876Actual
19922130.002023-11-297426Actual
11812401.002023-03-298136Actual
1284990.002023-04-298416Budget
3642041637.002025-02-273876Actual
1582041.002023-07-306526Actual
36252-421.002025-02-279116Actual
51081264.002022-09-296246Actual
3411434909.002024-12-293376Actual
953041.002023-01-278526Actual
11707286.002023-03-297616Actual
13841116.002023-05-297726Actual
1714263.002022-06-297636Actual
20016188.002023-11-299256Actual
26015339.002024-05-289016Actual
967755.002023-01-278956Actual
128629149.002023-04-296026Actual
398016000.002022-08-296046Budget
17431856.002022-06-296246Actual
3902142.002022-08-297426Actual
2726834.002024-06-286966Actual
12963232.002023-04-296546Actual
2397919088.002024-03-286046Actual
230321941.002024-02-276166Actual
5064261.002022-09-296636Actual
4992116.002022-09-298316Actual
73968700.002022-11-296056Budget
29506-422.002024-08-289136Actual
690200.002022-05-298056Budget
17441400.002022-06-296246Budget
18041176708.002023-09-293576Actual
2502566.002024-04-288346Actual
6149.002022-05-299636Actual
18419125.002022-06-295766Actual
851298.002022-12-308946Actual
3857217.002025-04-298226Actual
3860916.002025-04-299636Actual
39388-1050.002025-05-289376Actual
209722208.002023-12-306236Actual
1686628.002023-08-298326Actual
26008181.002024-05-288116Actual
158731072.002023-07-306246Actual
35148600.002025-01-278036Actual
73541765.002022-11-296246Actual
1177140.002023-03-298526Budget
964474.002023-01-276656Actual
19939586074.002023-11-291136Actual
8394134.002022-12-307426Actual
27151507.002024-06-286226Actual
61832100.002022-10-296136Budget
1080720511.002023-02-276066Actual
7344270.002022-11-299036Actual
184316692.002022-06-296066Actual
12948103.002023-04-298536Actual
14912132.002023-06-298946Actual
1696819.002023-08-296966Actual
2618442062.002024-05-283876Actual
1803922060.002023-09-293376Actual
108699604.002023-02-271876Actual
5209819.002022-09-296266Actual
14959135.002023-06-297366Actual
500471.002022-09-299416Actual
2947334.002024-08-288426Actual
54561.002022-05-297826Actual
3516017373.002025-01-276046Actual
20943850.002023-12-306126Actual
1621136.002022-06-297816Actual
2097846.002023-12-307136Actual
17879102841.002023-09-291226Actual
12012434288.002023-03-294676Actual
2715384.002024-06-286626Actual
37400251.002025-03-298916Actual
3866442.002025-04-295466Actual
52557.002022-09-299666Actual
594154.002022-05-297836Actual
11807200.002023-03-297836Budget
10759100.002023-02-276556Budget
1999211051.002023-11-296056Actual
19010421.002023-10-298066Actual
9561122.002023-01-277436Actual
3285027.002024-11-288526Actual
2845130.002022-07-308436Actual
30565248.002024-09-287616Actual
1388891.002023-05-296746Actual
9495850.002023-01-276126Budget
36304589.002025-02-278736Actual
1999910.002023-11-296956Actual
632582898.002022-10-295666Actual
16873112.002023-08-299226Actual
7480105.002022-11-297866Actual
363112243.002025-02-276146Actual
8477332.002022-12-306546Actual
12927300.002023-04-297336Budget
1287153.002023-04-296726Actual
15802359.002023-07-307716Actual
5171131.002022-09-297656Actual
148624.002023-06-299626Actual
3627336.002025-02-278326Actual
1692911930.002023-08-296056Actual
35109151.002025-01-276526Actual
16943211.002023-08-298056Actual
69420.002022-05-298256Budget
1082535.002023-02-277166Actual
20926200.002023-12-307616Actual
15932165.002023-07-306566Actual
30640104.002024-09-286746Actual
229503061.002024-02-276236Actual
3509881.002025-01-278516Actual
2095011.002023-12-307126Actual
15883246.002023-07-307746Actual
8339100.002022-12-306816Budget
38588336.002025-04-296636Actual
1067376.002023-02-277136Actual
4018351.002022-08-298746Actual
9613380.002023-01-277746Budget
22916-220.002024-02-279116Actual
35174364.002025-01-278046Actual
27275118.002024-06-287866Actual
748725.002022-11-298266Actual
1802634511.002023-09-291476Actual
1194736.002023-03-296966Actual
2612951898.002024-05-285666Actual
38672319.002025-04-296666Actual
3527529350.002025-01-2710076Actual
38534200.002025-04-296716Actual
290262.002022-07-309446Actual
18881288.002023-10-299216Actual
2307310603.002024-02-272276Actual
27192409.002024-06-288136Actual
13109268.002023-04-299266Actual
189952505.002023-10-296166Actual
8588127.002022-12-306866Actual
32974328379.002024-11-28676Actual
13870106.002023-05-297836Actual
2192996.002024-01-277816Actual
387290.002022-08-298516Budget
6216100.002022-10-298436Budget
1582315.002023-07-306826Actual
186150.002022-06-297166Budget
363618.002025-02-279656Actual
38632259.002025-04-299046Actual
627271.002022-10-299446Actual
856347.002022-12-309456Actual
2298382.002024-02-277346Actual
280358.002022-07-309026Actual
128171900.002023-04-296216Budget
1815200.002022-06-298156Budget
3871227978.002025-04-292876Actual
37471185.002025-03-297646Actual
392840.002022-08-299426Actual
18018642.002023-09-299766Actual
149828277.002023-06-29876Actual
17858157.002023-09-296716Actual
9533176.002023-01-278726Actual
23919231.002024-03-288916Actual
2105760.002023-12-306866Actual
625830.002022-10-298246Budget
5090100.002022-09-298336Budget
229288.002024-02-277126Actual
383618600.002022-08-296016Budget
20051331.002023-11-299766Actual
271232806.002024-06-286116Actual
6094137.002022-10-296716Actual
302065657.002022-07-301576Actual
15814420.002023-07-309216Actual
2603560.002024-05-288126Actual
31758-391.002024-10-289136Actual
1887351.002022-06-298766Actual
34087382.002024-12-298766Actual
180031168.002023-09-297666Actual
6317-77.002022-10-299156Actual
14879495.002023-06-298036Actual
30714382.002024-09-288766Actual
3074228199.002024-09-283476Actual
8360100.002022-12-308316Budget
3635460.002025-02-278456Actual
35128153.002025-01-279026Actual
7300441070.002022-11-291036Actual
5120220.002022-09-297346Budget
18015-197.002023-09-299166Actual
10583260.002023-02-277616Actual
385569563.002025-04-296026Actual
3525329029.002025-01-271476Actual
22047182.002024-01-279256Actual
30743187856.002024-09-283576Actual
4985131.002022-09-297816Actual
1992546.002023-11-297826Actual
1398926424.002023-05-293376Actual
21011223.002023-12-308146Actual
1596811735.002023-07-302076Actual
14965223.002023-06-298166Actual
745417.002022-05-297766Actual
179670.002022-06-296756Budget
1687732249.002023-08-296036Actual
3739799.002025-03-298416Actual
5083565.002022-09-298036Actual
19957111.002023-11-298336Actual
1788479.002023-09-296626Actual
1193714678.002023-03-296366Actual
4966280.002022-09-296516Budget
13817295.002023-05-298116Actual
9655100.002023-01-277456Budget
32890135.002024-11-286746Actual
1057654.002023-02-277116Actual
38713230568.002025-04-292976Actual
1788630.002023-09-296826Actual
3744152.002025-03-296936Actual
8362138.002022-12-308416Actual
32891100.002024-11-286846Actual
40256.002022-08-299646Actual
8369318.002022-12-309016Actual
686200.002022-05-297756Budget
1285872.002023-04-299416Actual
2961126332.002024-08-282876Actual
639814019.002022-10-292876Actual
9523200.002023-01-278126Budget
27272167.002024-06-287466Actual
37549402944.002025-03-29676Actual
527721794.002022-09-293276Actual
4965355.002022-09-296516Actual
55630.002022-05-298526Budget
6337172.002022-10-296566Actual
177398.002022-06-298346Actual
7229547.002022-11-297716Actual
19078931.002022-06-292076Actual
1758179.002022-06-297446Actual
31772168.002024-10-287646Actual
743875.002022-11-299056Actual
3056132.002024-09-286916Actual
19975103.002023-11-297346Actual
1585330.002023-07-307136Actual
1691130.002023-08-297146Actual
24059199.002024-03-289066Actual
32964451.002024-11-288766Actual
1298830.002023-04-298246Budget
2603721.002024-05-288326Actual
23048263.002024-02-278166Actual
3509529.002025-01-278216Actual
504440.002022-09-298526Actual
1800983.002023-09-298366Actual
2788133.002022-07-308026Actual
723638.002022-11-298216Actual
280618.002022-07-309426Actual
5275126762.002022-09-292976Actual
7358372.002022-11-296646Actual
2946212.002024-08-286926Actual
38651208.002025-04-298156Actual
1499627754.002023-06-293276Actual
38724-58833.002025-04-294676Actual
2210417846.002024-01-273476Actual
1073733.002023-02-278246Actual
36294165.002025-02-277436Actual
1693893.002023-08-297356Actual
615670.002022-10-297826Budget
189912707.002023-10-295366Actual
12870105.002023-04-296626Actual
1746410.002022-06-296546Actual
1301640.002023-04-296856Budget
1898012.002023-10-298256Actual
1284891.002023-04-298416Actual
2925100.002022-07-307656Budget
962120.002023-01-278246Budget
30119000.002022-07-309966Actual
199131000.002023-11-296126Actual
297750.002022-07-307166Budget
10815246.002023-02-276566Actual
23999302.002024-03-288746Actual
950368.002023-01-276726Actual
24017224.002024-03-287756Actual
1588478.002023-07-307846Actual
11761300.002023-03-298026Actual
38607-430.002025-04-299136Actual
3845200.002022-08-296716Budget
386682433.002025-04-296166Actual
950940.002023-01-277126Budget
3521411.002025-01-275466Actual
23010154.002024-02-277456Actual
3756226881.002025-03-292876Actual
30709259.002024-09-288166Actual
284153193.002024-07-296366Actual
1903339785.002023-10-291976Actual
8453406.002022-12-308136Actual
3397240.002024-12-298326Actual
3636549223.002025-02-275666Actual
28072.002022-07-309626Actual
2828313.002022-07-307336Actual
85761441.002022-12-306166Actual
738280.002022-11-298346Budget
2496671.002024-04-287726Actual
2845217459.002024-07-292076Actual
2297312.002024-02-279636Actual
728520.002022-11-298226Budget
11950380.002023-03-297266Budget
3184747500.002024-10-289966Actual
27173204.002024-06-289226Actual
24015146.002024-03-287456Actual
7293200.002022-11-298726Budget
1890011.002023-10-298226Actual
29439237.002024-08-287616Actual
22963305.002024-02-278136Actual
13957246.002023-05-298166Actual
306931819.002024-09-286166Actual
8371424.002022-12-309216Actual
14825256.002023-06-298116Actual
10728372.002023-02-277746Actual
18866123.002023-10-297316Actual
408417400.002022-08-296066Budget
847215600.002022-12-306046Budget
2394755.002024-03-289026Actual
11857480.002023-03-298046Budget
5000155.002022-09-298916Actual
1666161.002022-06-297726Actual
14880306.002023-06-298136Actual
527089984.002022-09-292176Actual
138369.002023-05-296926Actual
519737737.002022-09-295266Actual
3863480.002022-08-298016Budget
1592820495.002023-07-306066Actual
1583028.002023-07-307826Actual
415522906.002022-08-293276Actual
37501202.002025-03-298156Actual
2508495.002024-04-288366Actual
20039356.002023-11-298066Actual
5215200.002022-09-296666Budget
16859172.002023-08-297426Actual
2723464.002024-06-286756Actual
2602464.002024-05-286626Actual
2755224.002022-07-309016Actual
5123161.002022-09-297446Actual
10794144.002023-02-279056Actual
29529347.002024-08-288746Actual
2823200.002022-07-306836Budget
351353467.002025-01-276136Actual
3181820845.002024-10-286066Actual
13887174.002023-05-296646Actual
6407100579.002022-10-293976Actual
33996168.002024-12-297836Actual
1481834.002023-06-297116Actual
38645116.002025-04-297356Actual
4136167185.002022-08-2910166Actual
1889178.002022-06-299066Actual
3059468.002024-09-287826Actual
189094.002023-10-299626Actual
5015103.002022-09-296626Actual
40825900.002022-08-295766Budget
307268392.002024-09-28876Actual
2602532.002024-05-286726Actual
291816.002022-07-306956Actual
27243232.002024-06-288056Actual
28390112.002024-07-297356Actual
2211218225.002024-01-2710076Actual
23977501.002024-03-289236Actual
4028950.002022-08-296156Budget
1825176.002022-06-298756Actual
1395825.002023-05-298266Actual
2890100.002022-07-308346Budget
26177237774.002024-05-282976Actual
1793971.002023-09-296746Actual
524130.002022-09-298266Budget
17937151.002023-09-296546Actual
2007479813.002023-11-293576Actual
1642114378.002022-06-291226Actual
14962293.002023-06-297766Actual
38698390930.002025-04-29476Actual
8462112.002022-12-308536Actual
9611164.002023-01-277646Actual
3749319.002025-03-296956Actual
6108125.002022-10-297816Actual
3186641631.002024-10-283276Actual
32965292.002024-11-288966Actual
5078275.002022-09-297636Actual
23020227.002024-02-278756Actual
3299742432.002024-11-284076Actual
27189561.002024-06-287736Actual
1886415.002023-10-296916Actual
856811240.002022-12-305366Actual
260471191867.002024-05-281136Actual
149491917.002023-06-296166Actual
8445312.002022-12-307636Actual
5131310.002022-09-298046Actual
117361502.002023-03-296126Actual
20036676.002023-11-297666Actual
17955112.002023-09-298946Actual
10701-229.002023-02-279136Actual
37528208.002025-03-297366Actual
78110564.002022-05-292076Actual
3903100.002022-08-297426Budget
2931270.002022-07-308056Actual
119243900.002023-03-295266Budget
1302040.002023-04-297156Budget
853224.002022-12-306956Actual
7470219.002022-11-297266Actual
2909750.002022-07-306256Budget
26071-469.002024-05-289136Actual
8404161.002022-12-308126Actual
11846167.002023-03-297346Actual
2883116.002022-07-307846Actual
14903209.002023-06-297746Actual
22952390.002024-02-276636Actual
1990127.002023-11-298216Actual
8611100.002022-12-308366Budget
841150.002022-12-308426Budget
36393479.002025-02-279266Actual
2601062.002024-05-288316Actual
616940.002022-10-298526Budget
8370-254.002022-12-309116Actual
31796124.002024-10-287356Actual
289390.002022-07-308446Budget
34044132.002024-12-297356Actual
1802769022.002023-09-291576Actual
22076340.002024-01-278766Actual
272948321.002024-06-28876Actual
30656151.002024-09-288946Actual
17389.002022-06-299636Actual
1602286.002022-06-296516Actual
3182589.002024-10-286866Actual
6271313.002022-10-299246Actual
293517.002022-07-308256Actual
38571162.002025-04-298126Actual
1876251.002022-06-298166Actual
391510.002022-08-298226Budget
837294.002022-12-309416Actual
2194794.002024-01-276626Actual
158471530.002023-07-306236Actual
1071880.002023-02-276846Budget
119223.002023-03-299656Actual
1887321.002023-10-298216Actual
3858527.002022-08-297716Actual
291923.002022-07-307156Actual
1484683.002023-06-297326Actual
30746140131.002024-09-283976Actual
18896154.002023-10-297726Actual
10698527.002023-02-278736Actual
3527040362.002025-01-273876Actual
21921117.002024-01-276716Actual
2197130391.002024-01-276036Actual
18929105.002023-10-298336Actual
39361009.002022-08-296236Actual
503914.002022-09-298226Actual
1856200.002022-06-296766Budget
16972131.002023-08-297466Actual
2804-46.002022-07-309126Actual
279529.002022-07-308326Actual
2979431.002022-07-307266Actual
1617250.002022-06-297616Actual
691200.002022-05-298156Budget
34096244745.002024-12-29476Actual
1382097.002023-05-298416Actual
30744169070.002024-09-283776Actual
2726954.002024-06-287166Actual
30622147.002024-09-287836Actual
946053.002023-01-277116Actual
29622267.002022-07-306166Actual
1698088.002023-08-298466Actual
12867200.002023-04-296526Budget
7297172.002022-11-299226Actual
2000383.002023-11-297656Actual
2716260.002024-06-287826Actual
6373351.002022-10-298766Actual
23908200.002024-03-287416Actual
11976117.002023-03-298966Actual
14815106.002023-06-296716Actual
41631334567.002022-08-294376Actual
13093480.002023-04-298066Budget
1189140.002023-03-297156Budget
2199719289.002024-01-276046Actual
24993213.002024-04-287636Actual
3752532.002025-03-296966Actual
17984148.002023-09-299256Actual
2195115.002024-01-277126Actual
6170234.002022-10-298726Actual
32855148.002024-11-289226Actual
1174570.002023-03-296826Actual
383522464.002022-08-296016Actual
2955445.002024-08-288556Actual
15795105.002023-07-306716Actual
799629881.702022-05-294576Actual
415846900.002022-08-293576Actual
38594153.002025-04-297436Actual
9563306.002023-01-277636Actual
29071040.002022-07-306156Actual
509106.002022-05-298516Actual
1751137.002022-06-296846Actual
406446.002022-08-298556Actual
32807335.002024-11-286516Actual
375142007.002025-03-295466Actual
3006-214.002022-07-309166Actual
5178.002022-05-299616Actual
10845100.002023-02-278366Budget
29545123.002024-08-287456Actual
22101113164.002024-01-273176Actual
3073414978.002024-09-282276Actual
2944790.002024-08-288516Actual
2616864054.002024-05-281576Actual
8393120.002022-12-307326Budget
31822254.002024-10-286566Actual
6410311853.002022-10-294676Actual
729151.002022-11-298526Actual
853050.002022-12-306856Budget
272832.002022-07-307116Actual
2292618.002024-02-276826Actual
38533402.002025-04-296616Actual
2756-179.002022-07-309116Actual
1489811.002023-06-296946Actual
949410100.002023-01-276026Budget
755100.002022-05-298366Budget
2983158.002022-07-307466Actual
2602624.002024-05-286826Actual
31801291.002024-10-288056Actual
501853.002022-09-296726Actual
188590.002022-06-298566Budget
2617055087.002024-05-281976Actual
5731700.002022-05-296236Budget
25077161.002024-04-287466Actual
1172290.002023-03-298516Budget
3186014681.002024-10-282276Actual
16949189.002023-08-298756Actual
24052199.002024-03-288166Actual
11984451651.002023-03-2910166Actual
50541495532.002022-09-291036Actual
3185110832.002024-10-28776Actual
6171200.002022-10-298726Budget
518650.002022-09-298456Budget
6257280.002022-10-298146Budget
79114553.002022-05-293476Actual
18007249.002023-09-298166Actual
37390256.002025-03-297616Actual
1176940.002023-03-298426Budget
1087294612.002023-02-272176Actual
210846569.002023-12-30876Actual
38638925.002025-04-296256Actual
3742531.002025-03-298526Actual
24058129.002024-03-288966Actual
240306.002024-03-289656Actual
385861831.002025-04-296236Actual
7245480.002022-11-298716Budget
2094827.002023-12-306826Actual
22897213.002024-02-276616Actual
734917654.002022-11-296046Actual
188851093.002023-10-296126Actual
1393512979.002023-05-295266Actual
32963103.002024-11-288566Actual
2308919414.002024-02-2710076Actual
528714324.002022-09-2910076Actual
728856.002022-11-298426Actual
12909526197.002023-04-291136Actual
1766458.002022-06-298046Actual
406057.002022-08-298356Actual
524789.002022-09-298566Actual
84263300.002022-12-306136Budget
38679164.002025-04-297466Actual
228942275.002024-02-276116Actual
751079141.002022-11-291376Actual
36418112879.002025-02-273576Actual
497147.002022-05-297816Actual
29544102.002024-08-287356Actual
414630604.002022-08-291976Actual
3756133870.002025-03-292476Actual
27200-421.002024-06-289136Actual
2957437.002024-08-286966Actual
2724840.002024-06-288556Actual
37446599.002025-03-297736Actual
8539100.002022-12-307656Budget
5093100.002022-09-298536Budget
79422187.002022-05-293876Actual
3061587.002024-09-286836Actual
7499225.002022-11-299266Actual
1088913715.002023-02-2710076Actual
18966484.002023-10-296256Actual
3185432857.002024-10-281476Actual
26154249.002024-05-288966Actual
1794115.002023-09-296946Actual
170179970.002023-08-294676Actual
3396670.002024-12-297626Actual
2306047500.002024-02-279966Actual
130641900.002023-04-296166Budget
25997153.002024-05-286616Actual
13903302.002023-05-298746Actual
37392139.002025-03-297816Actual
728285.002022-05-296666Actual
6250372.002022-10-297746Actual
29557184.002024-08-289056Actual
51994600.002022-09-295366Budget
619565.002022-10-297136Actual
2096496.002023-12-309026Actual
283312849.002024-07-296236Actual
2498229009.002024-04-286036Actual
9457100.002023-01-276816Budget
19955306.002023-11-298136Actual
3402783.002024-12-298446Actual
1699775549.002023-08-291576Actual
1488131.002023-06-298236Actual
11873228.002023-03-299246Actual
36276139.002025-02-278726Actual
10667380.002023-02-276636Budget
2498922.002024-04-286936Actual
13012100.002023-04-296656Budget
116882000.002023-03-296116Budget
630942.002022-10-298456Actual
362821289157.002025-02-271036Actual
36279-101.002025-02-279126Actual
962280.002023-01-278346Budget
728950.002022-11-298426Budget
1490957.002023-06-298446Actual
21985533.002024-01-278036Actual
519832500.002022-09-295266Budget
1696929.002023-08-297166Actual
36372162.002025-02-276666Actual
148379142.002023-06-296026Actual
2205422152.002024-01-276066Actual
56193.002022-05-299026Actual
2960617805.002024-08-282076Actual
8417109.002022-12-309026Actual
29488167.002024-08-286736Actual
18953159.002023-10-298146Actual
1802812485.002023-09-291876Actual
1913144108.002022-06-292976Actual
37521315.002025-03-296566Actual
13814389.002023-05-297716Actual
119562705.002023-03-297666Actual
23976-301.002024-03-289136Actual
293951.002022-07-308456Actual
21016302.002023-12-308746Actual
23975376.002024-03-289036Actual
2204234.002024-01-278556Actual
2301860.002024-02-278456Actual
8333287.002022-12-306516Actual
14830340.002023-06-298716Actual
2497663.002024-04-289026Actual
972980.002023-01-278466Budget
2602370.002024-05-286526Actual
2830095854.002024-07-291226Actual
106623037.002023-02-276236Actual
108056160.002023-02-275766Actual
1200822659.002023-03-293876Actual
362853296.002025-02-276136Actual
95461607.002023-01-276236Actual
37474445.002025-03-298046Actual
37455250.002025-03-298936Actual
763218.002022-05-299066Actual
11837234.002023-03-296646Actual
11958380.002023-03-297766Budget
139111082.002023-05-296256Actual
1057534.002023-02-276916Actual
21940302.002024-01-279216Actual
26069382.002024-05-288936Actual
3065271.002024-09-288346Actual
741145.002022-05-297466Actual
30706389.002024-09-287766Actual
6252100.002022-10-297846Budget
12864751.002023-04-296126Actual
32863314.002024-11-286636Actual
526830604.002022-09-291976Actual
11795200.002023-03-296836Budget
3865221.002025-04-298256Actual
3291816.002024-11-286956Actual
4995103.002022-09-298416Actual
14941238.002023-06-299256Actual
27137302.002024-06-288116Actual
738393.002022-11-298346Actual
33932336.002024-12-296616Actual
2408828844.002024-03-283876Actual
17926112.002023-09-298436Actual
2496729.002024-04-287826Actual
30696297.002024-09-286566Actual
1788541.002023-09-296726Actual
2394315.002024-03-288426Actual
28459155013.002024-07-293176Actual
2746100.002022-07-308316Budget
3922234.002022-08-298726Actual
970296.002023-01-276766Actual
2509210.002024-04-289666Actual
1384822.002023-05-298526Actual
1078860.002023-02-278456Budget
1852280.002022-06-296566Budget
2610010388.002024-05-286056Actual
2852300.002022-07-309036Actual
3856424.002025-04-297126Actual
6295100.002022-10-297656Budget
187830.002022-06-298266Budget
6268153.002022-10-298946Actual
19905340.002023-11-298716Actual
38659-209.002025-04-299156Actual
3755718324.002025-03-292076Actual
23935151.002024-03-287426Actual
86403402.002022-12-302376Actual
1589052.002023-07-308546Actual
13831668.002023-05-296226Actual
3283745.002024-11-286826Actual
7473220.002022-11-297366Budget
7370250.002022-11-297646Actual
1759200.002022-06-297446Budget
38602138.002025-04-298436Actual
302718119.002022-07-302476Actual
32841167.002024-11-287426Actual
963449.002023-01-279446Actual
11753200.002023-03-297426Budget
3520351.002025-01-278356Actual
2306647089.002024-02-271376Actual
25996168.002024-05-286516Actual
6385520964.002022-10-29676Actual
655380.002022-05-298746Budget
37477102.002025-03-298346Actual
5147164.002022-09-299246Actual
1803120.002022-06-297356Budget
22035144.002024-01-277756Actual
3291924.002024-11-287156Actual
9580100.002023-01-278536Budget
18947118.002023-10-297346Actual
36298666.002025-02-278036Actual
31785367.002024-10-289246Actual
761410.002022-05-298766Actual
16891497.002023-08-298036Actual
1386380.002023-05-296836Actual
52126100.002022-09-296366Budget
2391699.002024-03-288416Actual
52071500.002022-09-296166Budget
3754647500.002025-03-299966Actual
37507157.002025-03-298956Actual
10637200.002023-02-278026Budget
159291893.002023-07-306166Actual
2956453774.002024-08-285666Actual
23023-173.002024-02-279156Actual
26063276.002024-05-288136Actual
12831220.002023-04-297316Budget
13826464.002023-05-299216Actual
10748-193.002023-02-279146Actual
3299540787.002024-11-283876Actual
19945116.002023-11-296736Actual
29546130.002024-08-287656Actual
37531446.002025-03-297766Actual
17879700.002022-06-296056Budget
2201660.002024-01-278546Actual
30571125.002024-09-288316Actual
1683832.002023-08-298216Actual
1078560.002023-02-278356Budget
78613715.002022-05-292876Actual
3973185.002022-08-298936Actual
13877378.002023-05-298736Actual
517680.002022-09-297856Budget
56822698.002022-05-296036Actual
2102850.002023-12-306856Actual
2110328230.002023-12-303876Actual
1312430604.002023-04-291976Actual
12966211.002023-04-296646Actual
35158594.002025-01-279236Actual
20985324.002023-12-308136Actual
6175139.002022-10-299226Actual
18005106.002023-09-297866Actual
3410045457.002024-12-291376Actual
5034225.002022-09-298026Actual
4970200.002022-09-296716Budget
27252-134.002024-06-289156Actual
9598198.002023-01-276646Actual
28426407.002024-07-297766Actual
18869306.002023-10-297716Actual
502214.002022-09-297126Actual
2765546.002022-07-306226Actual
3862777.002025-04-298346Actual
108091900.002023-02-276166Budget
209409.002023-12-309616Actual
303624784.002022-07-303876Actual
24046166.002024-03-287366Actual
394870.002022-08-297136Budget
39294.002022-08-299626Actual
7472157.002022-11-297366Actual
391650.002022-08-298326Budget
725314.002022-05-296566Actual
3865369.002022-08-298116Actual
843836.002022-12-306936Actual
7404100.002022-11-296656Budget
32966448.002024-11-289066Actual
1392651.002023-05-298356Actual
3056246.002024-09-287116Actual
33995536.002024-12-297736Actual
1791750.002022-06-296256Budget
306066.002024-09-289626Actual
2839380.002022-07-308136Budget
8582280.002022-12-306566Budget
834270.002022-12-307116Budget
295655502.002024-08-285766Actual
2494322.002024-04-288216Actual
7227280.002022-11-297616Budget
28353761.002024-07-299236Actual
118781300.002023-03-296156Budget
2839482.002024-07-297856Actual
294291777.002024-08-286116Actual
3868100.002022-08-298316Budget
28346163.002024-07-298336Actual
11720108.002023-03-298416Actual
34006-383.002024-12-299136Actual
6149110.002022-10-297326Budget
11776-115.002023-03-299126Actual
1481022604.002023-06-296016Actual
28288613.002024-07-298016Actual
522241.002022-09-297166Actual
164073.002022-06-299416Actual
1191350.002023-03-298556Budget
9567168.002023-01-277836Actual
2846134237.002024-07-293376Actual
21920234.002024-01-276616Actual
11735950.002023-03-296126Budget
389650.002022-08-296826Budget
191481801.002022-06-293176Actual
30646174.002024-09-287646Actual
1087896783.002023-02-273176Actual
5075118.002022-09-297436Actual
36299412.002025-02-278136Actual
2001135.002023-11-298556Actual
40279700.002022-08-296056Budget
11777192.002023-03-299226Actual
2210231223.002024-01-273276Actual
2394636.002024-03-288926Actual
1813202.002022-06-298056Actual
3069217728.002024-09-286066Actual
1313774503.002023-04-293776Actual
3938280.002022-08-296536Budget
14921162.002023-06-296656Actual
182250.002022-06-298456Budget
11850195.002023-03-297646Actual
28424176.002024-07-297466Actual
16888277.002023-08-297636Actual
798-252025.702022-05-294376Actual
1797346.002023-09-297856Actual
24076123244.002024-03-282176Actual
36240298.002025-02-277616Actual
6372380.002022-10-298766Budget
38630312.002025-04-298746Actual
2713039.002024-06-287116Actual
6217112.002022-10-298536Actual
179053.002023-09-299626Actual
38595302.002025-04-297636Actual
1804331298.002023-09-293876Actual
3640715731.002025-02-272076Actual
21984128.002024-01-277836Actual
38613190.002025-04-296546Actual
17856342.002023-09-296516Actual
306102379.002024-09-286136Actual
1584529838.002023-07-306036Actual
6223-221.002022-10-299136Actual
2105679.002023-12-306766Actual
49621921.002022-09-296116Actual
35126174.002025-01-278726Actual
2954151.002024-08-286856Actual
11852351.002023-03-297746Actual
38576208.002025-04-298726Actual
1182810.002023-03-299636Actual
5010892.002022-09-296126Actual
4124110.002022-08-298566Actual
2834550.002022-07-307736Budget
5067140.002022-09-296736Actual
318616184.002024-10-282376Actual
2829170.002022-07-307436Actual
200194418.002023-11-295366Actual
2987486.002022-07-307766Actual
3965100.002022-08-298336Budget
610259.002022-05-299036Actual
12932280.002023-04-297636Budget
2004369.002023-11-298466Actual
2720981.002024-06-286846Actual
12888200.002023-04-298026Budget
38671351.002025-04-296566Actual
1793312.002023-09-299636Actual
734810.002022-11-299636Actual
29475139.002024-08-288726Actual
3750462.002025-03-298456Actual
18942172.002023-10-296646Actual
7098772.002022-05-295266Actual
30739143177.002024-09-283176Actual
11943100.002023-03-296766Budget
1637218.002022-06-299016Actual
29477132.002024-08-289026Actual
399431.002022-08-297146Actual
385816.002025-04-299626Actual
32809156.002024-11-286716Actual
139834466.002023-05-292376Actual
613096991.002022-10-291226Actual
2305095.002024-02-278366Actual
4103217.002022-08-297266Actual
2933200.002022-07-308156Budget
16842416.002023-08-298716Actual
6349591.002022-10-297266Actual
9496630.002023-01-276126Actual
29582483.002024-08-288066Actual
2971177.002022-07-306766Actual
2397293.002024-03-288536Actual
79018648.002022-05-293376Actual
528100.002022-05-296626Budget
3925132.002022-08-299026Actual
75886.002022-05-298566Actual
28431111.002024-07-298366Actual
10735319.002023-02-278146Actual
229461214948.002024-02-271036Actual
3411522354.002024-12-293476Actual
23077163056.002024-02-272976Actual
31770139.002024-10-287346Actual
24987102.002024-04-286736Actual
24049323.002024-03-287766Actual
3637389.002025-02-276766Actual
38620129.002025-04-297446Actual
414337489.002022-08-291476Actual
847010.002022-12-309636Actual
3398328903.002024-12-296036Actual
5069105.002022-09-296836Actual
2838010.002024-07-299646Actual
39841000.002022-08-296246Budget
1598331512.002023-07-304076Actual
9737226.002023-01-279266Actual
340111352.002024-12-296246Actual
2605526.002024-05-286936Actual
24067352320.002024-03-28676Actual
11808168.002023-03-297836Actual
83321530.002022-12-306216Actual
12879120.002023-04-297326Budget
35101327.002025-01-279016Actual
23974244.002024-03-288936Actual
8443130.002022-12-307436Actual
35108776.002025-01-276226Actual
26065100.002024-05-288336Actual
2853-240.002022-07-309136Actual
35187960.002025-01-276156Actual
107517.002023-02-279646Actual
1801710.002023-09-299666Actual
130505.002023-04-299656Actual
13106131.002023-04-298966Actual
17912330.002023-09-296636Actual
20983132.002023-12-307836Actual
20936161.002023-12-308916Actual
1299589.002023-04-298546Actual
3185617287.002024-10-281876Actual
1059234.002023-02-278216Actual
1901394.002023-10-298366Actual
7310280.002022-11-296636Budget
3299039229.002024-11-283276Actual
3866219581.002025-04-295266Actual
9571380.002023-01-278136Budget
25032285.002024-04-289246Actual
16850637.002023-08-296126Actual
2952525.002024-08-288246Actual
612868.002022-10-299416Actual
2851195.002022-07-308936Actual
12825120.002023-04-296816Actual
17894140.002023-09-298026Actual
56923000.002022-05-296036Budget
1894519.002023-10-296946Actual
14834388.002023-06-299216Actual
17857311.002023-09-296616Actual
1693467.002023-08-296756Actual
2618640030.002024-05-284076Actual
3523881.002025-01-278566Actual

Generated 2025-06-28 11:06:51.019 UTC