[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6888   

1800 items

NOTE: Only 1000 elements of total 1800 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83321530.002022-12-306216Actual
192451056.002022-06-294676Actual
329766567.002024-11-28876Actual
29622267.002022-07-306166Actual
118908.002023-03-296956Actual
622592.002022-10-299436Actual
3073414978.002024-09-282276Actual
259951017.002024-05-286216Actual
7405113.002022-11-296656Actual
6333741.002022-10-296266Actual
4120137.002022-08-298366Actual
6250372.002022-10-297746Actual
51495.002022-09-299646Actual
10573100.002023-02-276816Budget
976624312.002023-01-273876Actual
3870716595.002025-04-292076Actual
1391722.002023-05-297156Actual
37454554.002025-03-298736Actual
29439237.002024-08-287616Actual
20952134.002023-12-307426Actual
19022301.002023-10-299766Actual
18908158.002023-10-299226Actual
18929105.002023-10-298336Actual
742151.002022-11-297856Actual
2407439785.002024-03-281976Actual
22994227.002024-02-278746Actual
7494380.002022-11-298766Budget
20016188.002023-11-299256Actual
317076517.002024-10-286026Actual
2828275.002024-07-297116Actual
524130.002022-09-298266Budget
28428484.002024-07-298066Actual
29530193.002024-08-288946Actual
35107690.002025-01-276126Actual
18367300.002022-06-295366Actual
32913925.002024-11-286256Actual
17946222.002023-09-297746Actual
27183167.002024-06-286836Actual
3169636.002024-10-288216Actual
16983205.002023-08-298966Actual
35128153.002025-01-279026Actual
7460234.002022-11-296566Actual
1583839.002023-07-308926Actual
10840280.002023-02-278166Budget
37451120.002025-03-298336Actual
3841280.002022-08-296516Budget
19098321.002022-06-292276Actual
40256.002022-08-299646Actual
608419656.002022-10-296016Actual
36364128.002025-02-275466Actual
149181685.002023-06-296156Actual
34082264.002024-12-298166Actual
3058915.002024-09-287126Actual
1999749.002023-11-296756Actual
664850.002022-05-296156Budget
10569280.002023-02-276616Budget
22907400.002024-02-278016Actual
200791686925.002023-11-294376Actual
9640382.002023-01-276256Actual
6089280.002022-10-296516Budget
7436176.002022-11-298756Actual
340996517.002024-12-29876Actual
31772168.002024-10-287646Actual
2842149.002024-07-297166Actual
8478280.002022-12-306546Budget
835944.002022-12-308216Actual
15956412.002023-07-309766Actual
2493423.002024-04-286916Actual
631240.002022-10-298556Budget
1798722465.002023-09-295366Actual
3063415.002024-09-289636Actual
19059604.002022-06-291876Actual
6174-83.002022-10-299126Actual
1288655.002023-04-297826Actual
1192516300.002023-03-295366Budget
159291893.002023-07-306166Actual
11898100.002023-03-297656Budget
8366527.002022-12-308716Actual
8339100.002022-12-306816Budget
32896202.002024-11-287646Actual
3283042451.002024-11-281226Actual
277440.002022-07-306826Budget
499030.002022-09-298216Budget
130505.002023-04-299656Actual
74492400.002022-11-295766Budget
23023-173.002024-02-279156Actual
28422106.002024-07-297266Actual
23919231.002024-03-288916Actual
8444100.002022-12-307436Budget
614894.002022-10-297326Actual
1190813.002023-03-298256Actual
281123000.002022-07-306036Budget
526551574.002022-09-291476Actual
84731404.002022-12-306146Actual
6246100.002022-10-297446Budget
31684407.002024-10-286616Actual
2401874.002024-03-287856Actual
726723.002022-11-296926Actual
1080463648.002023-02-275666Actual
7273166.002022-11-297426Actual
21966-78.002024-01-279126Actual
18941189.002023-10-296546Actual
3514150.002025-01-276936Actual
52302758.002022-09-297666Actual
7232620.002022-11-298016Actual
4985131.002022-09-297816Actual
173793.002022-06-299436Actual
3634316.002025-02-276956Actual
634390.002022-10-296866Budget
1072029.002023-02-277146Actual
853429.002022-12-307156Actual
301610391.002022-07-30776Actual
13812172.002023-05-297416Actual
285817200.002022-07-306046Budget
2715292.002024-06-286526Actual
2830095854.002024-07-291226Actual
2838550.002022-07-308036Budget
2297312.002024-02-279636Actual
3927176.002022-08-299226Actual
14882109.002023-06-298336Actual
33943375.002024-12-298116Actual
736341.002022-11-296946Actual
32881427.002024-11-289036Actual
2504218.002024-04-287156Actual
23913312.002024-03-288116Actual
10580141.002023-02-277416Actual
16894106.002023-08-298336Actual
614718.002022-10-297126Actual
18337300.002022-06-295266Actual
1701819810.002023-08-2910076Actual
105632000.002023-02-276116Budget
23088-63566.002024-02-274676Actual
3856174.002025-04-296726Actual
14815106.002023-06-296716Actual
19955306.002023-11-298136Actual
14994180402.002023-06-292976Actual
6096100.002022-10-296816Actual
628470.002022-10-296756Budget
20046159.002023-11-298966Actual
1725200.002022-06-298336Budget
13815116.002023-05-297816Actual
522360.002022-09-297166Budget
7301302611.002022-11-291136Actual
12826100.002023-04-296816Budget
41459604.002022-08-291876Actual
34023421.002024-12-298046Actual
32878104.002024-11-288536Actual
7258750.002022-11-296226Budget
280238.002022-07-308926Actual
1890139.002023-10-298326Actual
2407312485.002024-03-281876Actual
2959547500.002024-08-289966Actual
1076440.002023-02-276856Budget
1688445.002023-08-296936Actual
3739799.002025-03-298416Actual
1194960.002023-03-297166Budget
38632259.002025-04-299046Actual
2506341712.002024-04-285666Actual
2610495.002024-05-286656Actual
86403402.002022-12-302376Actual
1995988.002023-11-298536Actual
220241224.002024-01-276156Actual
8520950.002022-12-306156Budget
6297200.002022-10-297756Budget
10712200.002023-02-276546Budget
729839.002022-11-299426Actual
26183144561.002024-05-283776Actual
107517.002023-02-279646Actual
28286556.002024-07-297716Actual
1313324240.002023-04-293276Actual
3410317287.002024-12-291876Actual
73550.002022-05-297166Budget
9565480.002023-01-277736Budget
27171153.002024-06-289026Actual
2209412609.002024-01-272076Actual
32894180.002024-11-287346Actual
539100.002022-05-297426Budget
260461737676.002024-05-281036Actual
28419118.002024-07-296866Actual
9570648.002023-01-278036Actual
3640247881.002025-02-271376Actual
1289834.002023-04-298526Actual
21016302.002023-12-308746Actual
239521272906.002024-03-281136Actual
856811240.002022-12-305366Actual
299537.002022-07-308266Actual
6348380.002022-10-297266Budget
5062287.002022-09-296536Actual
727879.002022-11-297826Actual
1292651.002023-04-297136Actual
295311400.002022-07-305366Budget
16913157.002023-08-297446Actual
3958149.002022-08-297836Actual
23063320339.002024-02-27676Actual
611531.002022-10-298216Actual
35172302.002025-01-277746Actual
2006724688.002023-11-292476Actual
2600124.002024-05-287116Actual
32871532.002024-11-287736Actual
3879338.002022-08-299216Actual
1594778.002023-07-308366Actual
1692257.002023-08-298546Actual
274897.002022-07-308416Actual
159226.002023-07-309656Actual
37472333.002025-03-297746Actual
1594869.002023-07-308466Actual
20921102.002023-12-306816Actual
1689684.002023-08-298536Actual
3000104.002022-07-308566Actual
148121623.002023-06-296216Actual
182340.002022-06-298556Budget
36333-238.002025-02-279146Actual
139111082.002023-05-296256Actual
26189-49545.002024-05-284576Actual
2307621197.002024-02-272876Actual
2494476.002024-04-288316Actual
4034101.002022-08-296656Actual
6203480.002022-10-297736Budget
9655100.002023-01-277456Budget
1887351.002022-06-298766Actual
13081387.002023-04-297266Actual
161047.002022-06-297116Actual
38587370.002025-04-296536Actual
60040.002022-05-298236Budget
10839480.002023-02-278066Budget
9496630.002023-01-276126Actual
623973.002022-10-296846Actual
7479344.002022-11-297766Actual
28384157.002024-07-296556Actual
1286068105.002023-04-291226Actual
119959219.002023-03-292076Actual
386730.002022-08-298216Budget
2827424706.002024-07-296016Actual
2207571.002024-01-278566Actual
9533176.002023-01-278726Actual
179093095.002023-09-296136Actual
2510439785.002024-04-281976Actual
3630917.002025-02-279636Actual
399280.002022-08-296846Budget
5157174.002022-09-296556Actual
3185755087.002024-10-281976Actual
6192100.002022-10-296836Budget
23999302.002024-03-288746Actual
7344270.002022-11-299036Actual
1305659200.002023-04-295466Budget
8500200.002022-12-308146Budget
526214391.002022-09-29776Actual
13996350000.002023-05-294276Actual
219982177.002024-01-276146Actual
2960171710.002024-08-281376Actual
30391573502.002022-07-304376Actual
2924100.002022-07-307456Budget
507029.002022-09-296936Actual
2845217459.002024-07-292076Actual
3171341.002024-10-286826Actual
19894137.002023-11-297316Actual
11691380.002023-03-296516Budget
3904100.002022-08-297626Budget
3406520066.002024-12-296066Actual
158441083237.002023-07-301136Actual
79114553.002022-05-293476Actual
5226220.002022-09-297366Budget
94492169.002023-01-276216Actual
61841622.002022-10-296236Actual
8601380.002022-12-307766Budget
27201702.002024-06-289236Actual
6270-188.002022-10-299146Actual
8510380.002022-12-308746Budget
78613715.002022-05-292876Actual
614513.002022-10-296926Actual
1698088.002023-08-298466Actual
489169.002022-05-297316Actual
34075174.002024-12-297266Actual
2195641.002024-01-277826Actual
29576212.002024-08-287266Actual
1699812485.002023-08-291876Actual
1485436.002023-06-298326Actual
1904728844.002023-10-293876Actual
5133280.002022-09-298146Budget
35126174.002025-01-278726Actual
15960419804.002023-07-30676Actual
24086147426.002024-03-283576Actual
58470.002022-05-297136Budget
3999100.002022-08-297446Budget
5248380.002022-09-298766Budget
9468480.002023-01-277716Budget
30176911.002022-07-30876Actual
1894466.002023-10-296846Actual
7222266.002022-11-297316Actual
1076357.002023-02-276756Actual
495380.002022-05-297716Budget
168751086060.002023-08-291036Actual
6136673.002022-10-296226Actual
7260226.002022-11-296526Actual
25077161.002024-04-287466Actual
6616.002022-05-299646Actual
2991579.002022-07-308066Actual
14989116370.002023-06-292176Actual
7418100.002022-11-297656Budget
16843228.002023-08-298916Actual
17911363.002023-09-296536Actual
39371300.002022-08-296236Budget
32869147.002024-11-287436Actual
28295298.002024-07-298916Actual
11753200.002023-03-297426Budget
8356414.002022-12-308116Actual
1685447.002023-08-296726Actual
1873100.002022-06-297866Budget
38819.002022-08-299616Actual
509198.002022-09-298436Actual
2946680.002024-08-287626Actual
249626.002024-04-287126Actual
8340105.002022-12-306816Actual
179361039.002023-09-296246Actual
4028950.002022-08-296156Budget
11943100.002023-03-296766Budget
2502753.002024-04-288546Actual
2715715.002024-06-287126Actual
306621539.002024-09-286156Actual
21928344.002024-01-277716Actual
5055978385.002022-09-291136Actual
11773234.002023-03-298726Actual
1989091.002023-11-296716Actual
2391432.002024-03-288216Actual
272734.002022-07-306916Actual
36334396.002025-02-279246Actual
20918306.002023-12-306516Actual
1887560.002023-10-298416Actual
38570262.002025-04-298026Actual
738280.002022-11-298346Budget
6298222.002022-10-297756Actual
3072845739.002024-09-281476Actual
32857982134.002024-11-281036Actual
3299742432.002024-11-284076Actual
5156100.002022-09-296556Budget
3176773.002024-10-286846Actual
3298215558.002024-11-282076Actual
2943234.002022-07-308756Actual
2608767.002024-05-287846Actual
1583255.002023-07-308126Actual
6113280.002022-10-298116Budget
9710220.002023-01-277366Budget
16900-256.002023-08-299136Actual
163290.002022-06-298516Budget
32983166274.002024-11-282176Actual
8457100.002022-12-308336Budget
7499225.002022-11-299266Actual
3074737628.002024-09-284076Actual
36418112879.002025-02-273576Actual
23975376.002024-03-289036Actual
11945123.002023-03-296866Actual
3870517287.002025-04-291876Actual
2605526.002024-05-286936Actual
6351131.002022-10-297366Actual
130521900.002023-04-295266Budget
3522648.002025-01-277166Actual
38604554.002025-04-298736Actual
1591316.002023-07-308256Actual
38538266.002025-04-297316Actual
28424176.002024-07-297466Actual
31801291.002024-10-288056Actual
1890577.002023-10-298926Actual
8526218.002022-12-306656Actual
3636213438.002025-02-275266Actual
56822698.002022-05-296036Actual
32855148.002024-11-289226Actual
35094299.002025-01-278116Actual
3755718324.002025-03-292076Actual
2838755.002024-07-296856Actual
3168870.002024-10-287116Actual
2736426.002022-07-307716Actual
27198343.002024-06-288936Actual
2957552.002024-08-287166Actual
3396670.002024-12-297626Actual
950553.002023-01-276826Actual
6234200.002022-10-296546Budget
36266126.002025-02-277426Actual
9514102.002023-01-277626Actual
385816.002025-04-299626Actual
25087378.002024-04-288766Actual
29498421.002024-08-288136Actual
26154249.002024-05-288966Actual
2867100.002022-07-306746Budget
3855414.002025-04-299616Actual
3865221.002025-04-298256Actual
2004462.002023-11-298566Actual
32864160.002024-11-286736Actual
168830.002022-06-299426Actual
3862777.002025-04-298346Actual
638949491.002022-10-291476Actual
32880278.002024-11-288936Actual
3751312663.002025-03-295366Actual
10838511.002023-02-278066Actual
2962425784.002024-08-2810076Actual
35140167.002025-01-276836Actual
851298.002022-12-308946Actual
3527040362.002025-01-273876Actual
13131125424.002023-04-292976Actual
2496330.002024-04-287326Actual
179062003586.002023-09-291036Actual
3509529.002025-01-278216Actual
491100.002022-05-297416Budget
2211218225.002024-01-2710076Actual
28288613.002024-07-298016Actual
5090100.002022-09-298336Budget
12922117.002023-04-296836Actual
609932.002022-10-297116Actual
210533221.002023-12-306366Actual
2961438028.002024-08-283276Actual
3185816076.002024-10-282076Actual
720524800.002022-11-296016Budget
2732155.002022-07-307416Actual
12998149.002023-04-298946Actual
16907179.002023-08-296646Actual
22060148.002024-01-276766Actual
1297360.002023-04-297146Budget
2509210.002024-04-289666Actual
1086737693.002023-02-271476Actual
79229888.002022-05-293576Actual
6149110.002022-10-297326Budget
306867.002024-09-289656Actual
2498229009.002024-04-286036Actual
3056246.002024-09-287116Actual
219419.002024-01-279616Actual
8593731.002022-12-307266Actual
3397432.002024-12-298526Actual
19016340.002023-10-298766Actual
2974135.002022-07-306866Actual
3638529.002025-02-278266Actual
951194.002023-01-277326Actual
8548207.002022-12-308156Actual
861580.002022-12-308566Budget
1699234.002022-06-296536Actual
306941455.002024-09-286266Actual
1990127.002023-11-298216Actual
11899159.002023-03-297756Actual
2091520796.002023-12-306016Actual
8654361904.002022-12-304676Actual
2205311332.002024-01-275766Actual
2298038.002024-02-276846Actual
3296913.002024-11-289666Actual
28366208.002024-07-297646Actual
2493534.002024-04-287116Actual
505723400.002022-09-296036Budget
3749319.002025-03-296956Actual
3989100.002022-08-296746Budget
119341900.002023-03-296166Budget
27144335.002024-06-289016Actual
3752646.002025-03-297166Actual
10614975.002023-02-276226Actual
35188720.002025-01-276256Actual
13085100.002023-04-297466Budget
96931100.002023-01-276266Budget
7227280.002022-11-297616Budget
1496392.002023-06-297866Actual
31746284.002024-10-287636Actual
31698108.002024-10-288416Actual
8405200.002022-12-308126Budget
3187338028.002024-10-284076Actual
4116372.002022-08-298166Actual
1493064.002023-06-297856Actual
1995897.002023-11-298436Actual
1580629.002023-07-308216Actual
2729311729.002024-06-28776Actual
30639205.002024-09-286646Actual
3747892.002025-03-298446Actual
1495571.002023-06-296866Actual
30559145.002024-09-286716Actual
726280.002022-05-296566Budget
240071017.002024-03-286256Actual
2407138402.002024-03-281476Actual
2846230027.002024-07-293476Actual
28440682.002024-07-299766Actual
35231428.002025-01-277766Actual
28591500.002022-07-306146Budget
525418996.002022-09-299466Actual
1292580.002023-04-297136Budget
3176932.002024-10-287146Actual
29442515.002024-08-288016Actual
3871726742.002025-04-293476Actual
13877378.002023-05-298736Actual
284068.002024-07-299656Actual
2953410.002024-08-289646Actual
736550.002022-05-297266Budget
14974332.002023-06-299266Actual
3525329029.002025-01-271476Actual
302065657.002022-07-301576Actual
8582280.002022-12-306566Budget
35088162.002025-01-277316Actual
2298110.002024-02-276946Actual
863338558.002022-12-301476Actual
2510312485.002024-04-281876Actual
24046166.002024-03-287366Actual
37455250.002025-03-298936Actual
28395320.002024-07-298056Actual
19010421.002023-10-298066Actual
3297747286.002024-11-281376Actual
2603721.002024-05-288326Actual
1175885.002023-03-297826Actual
24066401846.002024-03-28476Actual
37389138.002025-03-297416Actual
2838816.002024-07-296956Actual
19952395.002023-11-297736Actual
1692164.002023-08-298446Actual
19977137.002023-11-297646Actual
27146447.002024-06-289216Actual
27250109.002024-06-288956Actual
2511526574.002024-04-283476Actual
11804280.002023-03-297636Budget
24067352320.002024-03-28676Actual
2946472.002024-08-287326Actual
968610062.002023-01-275366Actual
725252334.002022-11-291226Actual
2093465.002023-12-308516Actual
10618157.002023-02-276626Actual
20975146.002023-12-306736Actual
2291089.002024-02-278316Actual
742710.002022-11-298256Budget
6107480.002022-10-297716Budget
1717200.002022-06-297836Budget
190480142.002022-06-291576Actual
19926167.002023-11-298026Actual
1895647.002023-10-298446Actual
1625321.002022-06-298116Actual
32999-33025.002024-11-284676Actual
35139225.002025-01-276736Actual
636423.002022-10-298266Actual
8459120.002022-12-308436Actual
38679164.002025-04-297466Actual
6303152.002022-10-298156Actual
3186326058.002024-10-282876Actual
33992221.002024-12-297336Actual
865192139.002022-12-303976Actual
10687380.002023-02-278136Budget
1080370000.002023-02-275666Budget
50582527.002022-09-296136Actual
21982245.002024-01-277636Actual
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6279550.002022-10-296256Budget
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25004389.002024-04-289036Actual
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1682935.002023-08-296916Actual
398016000.002022-08-296046Budget
2293819.002024-02-278426Actual
407951600.002022-08-295666Budget
13013165.002023-04-296656Actual
61329600.002022-10-296026Budget
283016659.002024-07-296026Actual
7463100.002022-11-296766Budget
1587668.002023-07-306746Actual
31859184569.002024-10-282176Actual
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2405654.002024-03-288566Actual
9553156.002023-01-276736Actual
28294520.002024-07-298716Actual
4006446.002022-08-298046Actual
17922561.002023-09-298036Actual
850322.002022-12-308246Actual
32807335.002024-11-286516Actual
567176270.002022-05-291136Actual
25090-233.002024-04-289166Actual
1998369.002023-11-298346Actual
2727997.002024-06-288366Actual
2308385046.002024-02-273776Actual
34096244745.002024-12-29476Actual
1684098.002023-08-298416Actual
118321900.002023-03-296146Budget
220878956.002024-01-27776Actual
25049102.002024-04-288156Actual
729151.002022-11-298526Actual
737244.002022-05-297266Actual
6101220.002022-10-297316Budget
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40903260.002022-08-296366Actual
35163201.002025-01-276546Actual
209588.002023-12-308226Actual
11715345.002023-03-298116Actual
845540.002022-12-308236Budget
6201400.002022-05-296246Budget
14860-89.002023-06-299126Actual
148921893.002023-06-296146Actual
974865987.002023-01-271376Actual
11720108.002023-03-298416Actual
967755.002023-01-278956Actual
40754700.002022-08-295366Budget
856347.002022-12-309456Actual
2406810956.002024-03-28776Actual
2496671.002024-04-287726Actual
27215366.002024-06-287746Actual
3290297.002024-11-288346Actual
621140.002022-10-298236Actual
24951298.002024-04-289216Actual
293859.002022-07-308356Actual
12965200.002023-04-296646Budget
35232120.002025-01-277866Actual
240913556996.002024-03-284376Actual
516181.002022-09-296756Actual
744311817.002022-11-295266Actual
701234.002022-05-298756Actual
409933.002022-08-296966Actual
26013270.002024-05-288716Actual
7330648.002022-11-298036Actual
3520444.002025-01-278456Actual
1290254.002023-04-298926Actual
33977141.002024-12-299026Actual
1494818687.002023-06-296066Actual
2723548.002024-06-286856Actual
638615645.002022-10-29776Actual
37536118.002025-03-298366Actual
5192133.002022-09-299056Actual
14940-142.002023-06-299156Actual
29550165.002024-08-288156Actual
2947111.002024-08-288226Actual
2409027176.002024-03-284076Actual
306609.002024-09-289646Actual
149914422.002023-06-292376Actual
631050.002022-10-298456Budget
10852155.002023-02-278966Actual
415215696.002022-08-292876Actual
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24991162.002024-04-287336Actual
33970109.002024-12-298126Actual
11928600.002023-03-295466Budget
30596162.002024-09-288126Actual
7313130.002022-11-296736Actual
511727.002022-09-296946Actual
7339100.002022-11-298536Budget
169632181.002023-08-296366Actual
1485531.002023-06-298426Actual
23994218.002024-03-288146Actual
16952434.002022-06-296136Actual
210521136.002023-12-306266Actual
25080111.002024-04-287866Actual
1287876.002023-04-297326Actual
405272.002022-08-297856Actual
1281423800.002023-04-296016Budget
188582372.002023-10-296116Actual
22902152.002024-02-277316Actual
6254380.002022-10-298046Budget
3411839513.002024-12-293876Actual
1816125.002022-06-298156Actual
162730.002022-06-298216Budget
117318.002023-03-299616Actual
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19949168.002023-11-297336Actual
1298932.002023-04-298246Actual
6204562.002022-10-297736Actual
9482100.002023-01-278516Budget
159314406.002023-07-306366Actual
229461214948.002024-02-271036Actual
9548332.002023-01-276536Actual
38690261.002025-04-298966Actual
31791171.002024-10-286656Actual
1390070.002023-05-298346Actual
116892405.002023-03-296216Actual
7225157.002022-11-297416Actual
352732812053.002025-01-274376Actual
13070246.002023-04-296566Actual
19888189.002023-11-296516Actual
85718700.002022-12-305766Budget
27267116.002024-06-286866Actual
13991144960.002023-05-293576Actual
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28390112.002024-07-297356Actual
32925232.002024-11-288056Actual
5030170.002022-09-297726Actual
1285872.002023-04-299416Actual
2101469.002023-12-308446Actual
22009318.002024-01-277746Actual
307483996551.002024-09-284376Actual
1590533.002023-07-307156Actual
1606135.002022-06-296716Actual
6282125.002022-10-296656Actual
31690186.002024-10-287416Actual
7367220.002022-11-297346Budget
22070405.002024-01-278066Actual
2611748.002024-05-288356Actual
279440.002022-07-308326Budget
19927104.002023-11-298126Actual
131117.002023-04-299666Actual
505133.002022-05-298316Actual
7370250.002022-11-297646Actual
6209406.002022-10-298136Actual
1900172.002023-10-296866Actual
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1303968.002023-04-298456Actual
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2946848.002024-08-287826Actual
3634177.002025-02-276756Actual
10595120.002023-02-278316Actual
35154520.002025-01-278736Actual
3408578.002024-12-298466Actual
3403410.002024-12-299646Actual
1485872.002023-06-298926Actual
249792.002024-04-289626Actual
10792200.002023-02-278756Budget
220819.002024-01-279666Actual
16932145.002023-08-296556Actual
1691555521.002022-06-291136Actual
2789200.002022-07-308026Budget
17001120836.002023-08-292176Actual
23059595.002024-02-279766Actual
847010.002022-12-309636Actual
616550.002022-10-298326Budget
39361009.002022-08-296236Actual
2746100.002022-07-308316Budget
31782179.002024-10-288946Actual
840716.002022-12-308226Actual
10861184805.002023-02-2710166Actual
17975104.002023-09-298156Actual
1794222.002023-09-297146Actual
13861210.002023-05-296636Actual
106632300.002023-02-276236Budget
32926144.002024-11-288156Actual
38566146.002025-04-297426Actual
130661300.002023-04-296266Budget
3517780.002025-01-278346Actual
17925125.002023-09-298336Actual
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167510.002022-06-298226Budget
5027100.002022-09-297426Budget
500280.002022-05-298116Budget
722170.002022-11-297116Budget
16985-252.002023-08-299166Actual
159619800.002022-06-296016Budget
7498-135.002022-11-299166Actual
3013165931.002022-07-3010166Actual
38590130.002025-04-296836Actual
12825120.002023-04-296816Actual
7496110.002022-11-298966Actual
271241531.002024-06-286216Actual
328564.002024-11-289626Actual
11863100.002023-03-298346Budget
2602464.002024-05-286626Actual
283561497.002024-07-296146Actual
1313825020.002023-04-293876Actual
7355410.002022-11-296546Actual
19932151.002023-11-298726Actual
31830141.002024-10-287466Actual
29556.002022-07-305466Actual
34045146.002024-12-297456Actual
547200.002022-05-298026Budget
20993-282.002023-12-309136Actual
1999910.002023-11-296956Actual
13139108869.002023-04-293976Actual
19970128.002023-11-296646Actual
21957137.002024-01-278026Actual
23053340.002024-02-278766Actual
38578207.002025-04-299026Actual
1789828.002023-09-298426Actual
1389019.002023-05-296946Actual
20034148.002023-11-297366Actual
2607416411.002024-05-286046Actual
391950.002022-08-298426Budget
169621503.002023-08-296266Actual
5235128.002022-09-297866Actual
4982430.002022-09-297716Actual
3292099.002024-11-287356Actual
11791380.002023-03-296636Budget
1070389.002023-02-279436Actual
14903209.002023-06-297746Actual
130651314.002023-04-296266Actual
30601208.002024-09-288726Actual
27264342.002024-06-286566Actual
27217471.002024-06-288046Actual
159843285908.002023-07-304376Actual
30709259.002024-09-288166Actual
20925186.002023-12-307416Actual
614270.002022-10-296726Budget
3510579964.002025-01-271226Actual
374611352.002025-03-296146Actual
1826200.002022-06-298756Budget
32890135.002024-11-286746Actual
965110.002023-01-277156Actual
150044137561.002023-06-294376Actual
19005142.002023-10-297366Actual
139088.002023-05-299646Actual
27284320.002024-06-289066Actual
27292416055.002024-06-28676Actual
32813225.002024-11-287316Actual
1078668.002023-02-278356Actual
598372.002022-05-298136Actual
2747110.002022-07-308316Actual
753314324.002022-11-2910076Actual
28335185.002024-07-296836Actual
3299540787.002024-11-283876Actual
60871500.002022-10-296216Budget
6179668935.002022-10-291136Actual
1802939785.002023-09-291976Actual
1184560.002023-03-297146Budget
3513428159.002025-01-276036Actual
1631100.002022-06-298416Budget
29538146.002024-08-286556Actual
2784127.002022-07-307726Actual
26060357.002024-05-287736Actual
30406220.002022-07-304676Actual
8537100.002022-12-307456Budget
731759.002022-11-297136Actual
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219683.002024-01-279626Actual
406773.002022-08-298956Actual
1598129457.002023-07-303876Actual
972530.002023-01-278266Budget
12854137.002023-04-298916Actual
2951622.002024-08-286946Actual
945945.002023-01-276916Actual
11698100.002023-03-296816Budget
229288.002024-02-277126Actual
11853380.002023-03-297746Budget
5154550.002022-09-296256Budget
1175960.002023-03-297826Budget
611894.002022-10-298416Actual
23910449.002024-03-287716Actual
28304102.002024-07-296526Actual
3854885.002025-04-298516Actual
1992381.002023-11-297626Actual
26005260.002024-05-287716Actual
1488396.002023-06-298436Actual
1287618.002023-04-297126Actual
2504585.002024-04-287656Actual
3938280.002022-08-296536Budget
1176768.002023-03-298326Actual
9586360.002023-01-279236Actual
36316123.002025-02-276846Actual
3856424.002025-04-297126Actual
1383288.002023-05-296526Actual
1496622.002023-06-298266Actual
107551300.002023-02-276156Budget
2603090.002024-05-287426Actual
527721794.002022-09-293276Actual
2723893.002024-06-287356Actual
1306221349.002023-04-296066Actual
3177881.002024-10-288346Actual
294247.002022-07-308556Actual
1796713.002023-09-296956Actual
34089306.002024-12-299066Actual
750815333.002022-11-29776Actual
628565.002022-10-296756Actual
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138841567.002023-05-296146Actual
249544621.002024-04-286026Actual
1581510.002023-07-309616Actual
15880103.002023-07-307346Actual
671100.002022-05-296656Budget
1583615.002023-07-308526Actual
250336.002024-04-289646Actual
362566943.002025-02-276026Actual
31834458.002024-10-288066Actual
7272100.002022-11-297426Budget
168030.002022-06-298526Budget
13843131.002023-05-298026Actual
37490174.002025-03-296656Actual
3623642.002025-02-276916Actual
149758.002023-06-299666Actual
952660.002023-01-278326Budget
4070150.002022-08-299256Actual
2192439.002024-01-277116Actual
3519158.002025-01-276756Actual
5236480.002022-09-298066Budget
32974328379.002024-11-28676Actual
7242443.002022-05-296366Actual
8535148.002022-12-307356Actual
1499830421.002023-06-293476Actual
2502660.002024-04-288446Actual
2305095.002024-02-278366Actual
21936340.002024-01-278716Actual
31765186.002024-10-286646Actual
2716739.002024-06-288426Actual
1065928500.002023-02-276036Budget
13999-22858.002023-05-294676Actual
2998100.002022-07-308466Budget
20049326.002023-11-299266Actual
14851169.002023-06-298026Actual
1700831512.002023-08-293276Actual
1588864.002023-07-308346Actual
10579220.002023-02-277316Budget
3746830.002025-03-297146Actual
260761516.002024-05-286246Actual
37515107728.002025-03-295666Actual
27137302.002024-06-288116Actual
186020.002022-06-297166Actual
36399325722.002025-02-27676Actual
84751404.002022-12-306246Actual
10590338.002023-02-278116Actual
31776228.002024-10-288146Actual
9723280.002023-01-278166Budget
855440.002022-12-308456Budget
27216116.002024-06-287846Actual
291816.002022-07-306956Actual
108025544.002023-02-275366Actual
1993030.002023-11-298426Actual
116882000.002023-03-296116Budget
843836.002022-12-306936Actual
13114198366.002023-04-2910166Actual
29612247386.002024-08-282976Actual
31694566.002024-10-288016Actual
318214278.002024-10-286366Actual
3064176.002024-09-286846Actual
37457-307.002025-03-299136Actual
1992810.002023-11-298226Actual
1287280.002023-04-296726Budget
15874144.002023-07-306546Actual
3291671.002024-11-286756Actual
6366100.002022-10-298366Budget
37403515.002025-03-299216Actual
35096102.002025-01-278316Actual
3907200.002022-08-297726Budget
364016514.002025-02-27876Actual
73053307.002022-11-296136Actual
7309267.002022-11-296536Actual
32905347.002024-11-288746Actual
1492361.002023-06-296856Actual
6380230.002022-10-299766Actual
2923128.002022-07-307456Actual
2836233.002024-07-296946Actual
3180550.002024-10-288456Actual
220974378.002024-01-272376Actual
8431280.002022-12-306536Budget
17957-138.002023-09-299146Actual
13047-126.002023-04-299156Actual
28297-367.002024-07-299116Actual
7282200.002022-11-298126Budget
2730433870.002024-06-282476Actual
38686117.002025-04-298366Actual
31754114.002024-10-288536Actual
7245480.002022-11-298716Budget
3175141.002024-10-288236Actual
2981220.002022-07-307366Budget
21963113.002024-01-278726Actual
2830100.002022-07-307436Budget
740843.002022-11-296856Actual
293074.002022-07-307856Actual
2831280.002022-07-307636Budget
24039279.002024-03-286566Actual
220885603.002024-01-27876Actual
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2603560.002024-05-288126Actual
2809462700.002022-07-301136Actual
10648176.002023-02-278726Actual
7838239.002022-05-292276Actual
17876-287.002023-09-299116Actual
574380.002022-05-296536Budget
798-252025.702022-05-294376Actual
16927305.002023-08-299246Actual
513980.002022-09-298446Budget
16990173111.002023-08-2910166Actual
35143293.002025-01-277336Actual
1786932.002023-09-298216Actual
149491917.002023-06-296166Actual
4050200.002022-08-297756Budget
22068370.002024-01-277766Actual
70044.002022-05-298556Actual
970623.002023-01-277166Actual
4993100.002022-09-298316Budget
2845632615.002024-07-292476Actual
1673135.002022-06-298126Actual
14958650.002023-06-297266Actual
2611078.002024-05-287456Actual
3968100.002022-08-298436Budget
29520187.002024-08-287646Actual
12865850.002023-04-296226Budget
16918200.002023-08-298146Actual
2716513.002024-06-288226Actual
739220.002022-05-297366Budget
13126119076.002023-04-292176Actual
175550.002022-06-297146Budget
22960490.002024-02-277736Actual
755100.002022-05-298366Budget
399540.002022-08-297146Budget
74541300.002022-11-296166Budget
3755517287.002025-03-291876Actual
23926431.002024-03-286126Actual
6210380.002022-10-298136Budget
36424-128799.002025-02-274676Actual
3292714.002024-11-288256Actual
13000-182.002023-04-299146Actual
5009850.002022-09-296126Budget
7521126762.002022-11-292976Actual
209409.002023-12-309616Actual
12976100.002023-04-297446Budget
2712224865.002024-06-286016Actual
2300717.002024-02-276956Actual
3403513035.002024-12-296056Actual
3405351.002024-12-298456Actual
3967124.002022-08-298436Actual
12823156.002023-04-296716Actual
60851572.002022-10-296116Actual
189401419.002023-10-296246Actual
3517392.002025-01-277846Actual
738020.002022-11-298246Budget
6100189.002022-10-297316Actual
272731333.002024-06-287666Actual
2722195.002024-06-288446Actual
1898141.002023-10-298356Actual
13048210.002023-04-299256Actual

Generated 2025-06-28 11:32:20.561 UTC