[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6988   

1700 items

NOTE: Only 1000 elements of total 1700 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25003253.002024-04-288936Actual
29469170.002024-08-288026Actual
24001240.002024-03-289046Actual
1382187.002023-05-298516Actual
13822378.002023-05-298716Actual
33933174.002024-12-296716Actual
16873112.002023-08-299226Actual
28349554.002024-07-298736Actual
249841488.002024-04-286236Actual
37531446.002025-03-297766Actual
1625321.002022-06-298116Actual
10782186.002023-02-278156Actual
306888356.002024-09-285366Actual
3412038028.002024-12-294076Actual
614513.002022-10-296926Actual
4995103.002022-09-298416Actual
75230.002022-05-298266Budget
11987432359.002023-03-29676Actual
7505168821.002022-11-2910166Actual
9463300.002023-01-277316Budget
946053.002023-01-277116Actual
1489011.002023-06-299636Actual
38646125.002025-04-297456Actual
2606780.002024-05-288536Actual
7425116.002022-11-298156Actual
1287339.002023-04-296826Actual
6269235.002022-10-299046Actual
69420.002022-05-298256Budget
6248200.002022-10-297646Budget
9653120.002023-01-277356Budget
29482835735.002024-08-281136Actual
3525914978.002025-01-272276Actual
1174570.002023-03-296826Actual
2107177.002023-12-308566Actual
1313528555.002023-04-293476Actual
3177493.002024-10-287846Actual
415492513.002022-08-293176Actual
2505229.002024-04-288456Actual
27277282.002024-06-288166Actual
29451-299.002024-08-289116Actual
638615645.002022-10-29776Actual
30591108.002024-09-287426Actual
17931-319.002023-09-299136Actual
83292551.002022-12-306116Actual
351362889.002025-01-276236Actual
16888277.002023-08-297636Actual
32843151.002024-11-287726Actual
2754146.002022-07-308916Actual
14938116.002023-06-298956Actual
10858191.002023-02-279766Actual
34044132.002024-12-297356Actual
11847220.002023-03-297346Budget
7504151900.002022-11-2910166Budget
29442515.002024-08-288016Actual
22071251.002024-01-278166Actual
2104810225.002023-12-305266Actual
3925132.002022-08-299026Actual
861489.002022-12-308566Actual
32888297.002024-11-286546Actual
9454280.002023-01-276616Budget
36246150.002025-02-278316Actual
1292651.002023-04-297136Actual
5189200.002022-09-298756Budget
27251167.002024-06-289056Actual
4164-32698.002022-08-294676Actual
1629111.002022-06-298316Actual
13987116010.002023-05-293176Actual
35156445.002025-01-279036Actual
389565.002022-08-296826Actual
7232620.002022-11-298016Actual
848533.002022-12-306946Actual
63311482.002022-10-296166Actual
1498812235.002023-06-292076Actual
8370-254.002022-12-309116Actual
3068910.002024-09-285466Actual
4028950.002022-08-296156Budget
32955654.002024-11-287666Actual
36241536.002025-02-277716Actual
105661924.002023-02-276216Actual
4019380.002022-08-298746Budget
33952600.002024-12-299216Actual
168242729.002023-08-296216Actual
10578223.002023-02-277316Actual
165640.002022-06-296826Budget
28352-457.002024-07-299136Actual
841047.002022-12-308426Actual
16924149.002023-08-298946Actual
15908136.002023-07-307656Actual
108015000.002023-02-275366Budget
34004311.002024-12-298936Actual
3290386.002024-11-288446Actual
3060048.002024-09-288526Actual
19889172.002023-11-296616Actual
2292618.002024-02-276826Actual
12853468.002023-04-298716Actual
33970109.002024-12-298126Actual
9572401.002023-01-278136Actual
3511315.002025-01-276926Actual
6111487.002022-10-298016Actual
3299399999.002024-11-283576Actual
11853380.002023-03-297746Budget
2103816.002023-12-308256Actual
2496539.002024-04-287626Actual
5145123.002022-09-299046Actual
391510.002022-08-298226Budget
751280.002022-05-298166Budget
31848222214.002024-10-2810166Actual
848640.002022-12-307146Budget
2731825510.002024-06-2810076Actual
10758117.002023-02-276556Actual
15951159.002023-07-308966Actual
842036.002022-12-309426Actual
7320211.002022-11-297336Actual
1795156.002023-09-298346Actual
32913925.002024-11-286256Actual
36371178.002025-02-276566Actual
2617942031.002024-05-283276Actual
22064127.002024-01-277266Actual
287350.002022-07-307146Budget
1172398.002023-03-298516Actual
639230604.002022-10-291976Actual
36348263.002025-02-277756Actual
16984315.002023-08-299066Actual
10627120.002023-02-277326Budget
34019160.002024-12-297446Actual
3405262.002024-12-298356Actual
38568212.002025-04-297726Actual
1395825.002023-05-298266Actual
967884.002023-01-279056Actual
11740211.002023-03-296526Actual
949089.002023-01-279416Actual
35200237.002025-01-278056Actual
166590.002022-06-297626Actual
21073200.002023-12-308966Actual
509106.002022-05-298516Actual
24086147426.002024-03-283576Actual
11720108.002023-03-298416Actual
29549955.002022-07-305366Actual
11694280.002023-03-296616Budget
11895100.002023-03-297456Budget
37405106580.002025-03-291226Actual
26183144561.002024-05-283776Actual
13904137.002023-05-298946Actual
32873608.002024-11-288036Actual
2501616.002024-04-287146Actual
18451500.002022-06-296166Budget
28401277.002024-07-298756Actual
3750371.002025-03-298356Actual
10863392642.002023-02-27676Actual
74771051.002022-11-297666Actual
1173412199.002023-03-296026Actual
11706280.002023-03-297616Budget
26088259.002024-05-288046Actual
3939244.002022-08-296536Actual
32853111.002024-11-289026Actual
3511955.002025-01-277826Actual
32894180.002024-11-287346Actual
2946212.002024-08-286926Actual
518218.002022-09-298256Actual
1686067.002023-08-297626Actual
158422.002023-07-309626Actual
9735170.002023-01-279066Actual
107517.002023-02-279646Actual
7838239.002022-05-292276Actual
13812172.002023-05-297416Actual
36340148.002025-02-276656Actual
274897.002022-07-308416Actual
18942172.002023-10-296646Actual
8605480.002022-12-308066Budget
10739117.002023-02-278346Actual
2961938238.002024-08-283876Actual
2840423.002022-07-308136Actual
38391797.002022-08-296216Actual
404011.002022-08-296956Actual
976573407.002023-01-273776Actual
16859172.002023-08-297426Actual
95911700.002023-01-276146Actual
743133.002022-11-298456Actual
32996164602.002024-11-283976Actual
1993030.002023-11-298426Actual
17879700.002022-06-296056Budget
37501202.002025-03-298156Actual
190892555.002022-06-292176Actual
1307835.002023-04-297166Actual
11900200.002023-03-297756Budget
35118183.002025-01-277726Actual
10711196.002023-02-276546Actual
19951219.002023-11-297636Actual
2397293.002024-03-288536Actual
34076154.002024-12-297366Actual
1397812485.002023-05-291876Actual
5128100.002022-09-297846Budget
9563306.002023-01-277636Actual
4731800.002022-05-296116Budget
3071275.002024-09-288466Actual
34022104.002024-12-297846Actual
29448451.002024-08-288716Actual
2391432.002024-03-288216Actual
30084544.002022-07-309466Actual
23968321.002024-03-288136Actual
2511019810.002024-04-282876Actual
38540288.002025-04-297616Actual
1086663019.002023-02-271376Actual
3739799.002025-03-298416Actual
2830810.002024-07-296926Actual
2297312.002024-02-279636Actual
180114.002022-06-297156Actual
27171153.002024-06-289026Actual
15804450.002023-07-308016Actual
1688566.002023-08-297136Actual
6193130.002022-10-296836Actual
75016.002022-11-299666Actual
9577117.002023-01-278436Actual
2502753.002024-04-288546Actual
739462.002022-11-299446Actual
7255850.002022-11-296126Budget
3755517287.002025-03-291876Actual
3066657.002024-09-286756Actual
6160200.002022-10-298126Budget
21064309.002023-12-307766Actual
37563254592.002025-03-292976Actual
752323573.002022-11-293276Actual
9569550.002023-01-278036Budget
9709380.002023-01-277266Budget
2509447500.002024-04-289966Actual
13816476.002023-05-298016Actual
5204132765.002022-09-295666Actual
1749100.002022-06-296746Budget
1176410.002023-03-298226Budget
6295100.002022-10-297656Budget
19935-87.002023-11-299126Actual
1790827427.002023-09-296036Actual
94919.002023-01-279616Actual
631050.002022-10-298456Budget
1084330.002023-02-278266Budget
1078560.002023-02-278356Budget
850770.002022-12-308446Budget
3283745.002024-11-286826Actual
3524647500.002025-01-279966Actual
35110137.002025-01-276626Actual
23078120854.002024-02-273176Actual
36392-287.002025-02-279166Actual
73511600.002022-11-296146Budget
3520444.002025-01-278456Actual
1887560.002023-10-298416Actual
1190945.002023-03-298356Actual
29470105.002024-08-288126Actual
5086350.002022-09-298136Actual
2397811.002024-03-289636Actual
97397.002023-01-279666Actual
1802939785.002023-09-291976Actual
178969.002023-09-298226Actual
543200.002022-05-297726Budget
749487.002022-05-298066Actual
28278436.002024-07-296616Actual
3523787.002025-01-278466Actual
2730220.002022-07-307316Budget
692162.002022-05-298156Actual
1725200.002022-06-298336Budget
1484522.002023-06-297126Actual
1994724.002023-11-296936Actual
386730.002022-08-298216Budget
8489220.002022-12-307346Budget
3402527.002024-12-298246Actual
603112.002022-05-298436Actual
272051163.002024-06-286246Actual
165531.002022-06-296826Actual
3868894.002025-04-298566Actual
11868380.002023-03-298746Budget
2104051.002023-12-308456Actual
180483.002022-06-297356Actual
15907186.002023-07-307456Actual
511680.002022-09-296846Budget
1492361.002023-06-296856Actual
3289230.002024-11-286946Actual
2603917.002024-05-288526Actual
1595747500.002023-07-309966Actual
2845130.002022-07-308436Actual
1389687.002023-05-297846Actual
375142007.002025-03-295466Actual
13139108869.002023-04-293976Actual
7663350.002022-05-299466Actual
2000943.002023-11-298356Actual
1894349.002022-06-299766Actual
306955362.002024-09-286366Actual
30566446.002024-09-287716Actual
129123000.002023-04-296136Budget
38620129.002025-04-297446Actual
27127125.002024-06-286716Actual
1890-142.002022-06-299166Actual
8418-87.002022-12-309126Actual
3516669.002025-01-276846Actual
67718.002022-05-297156Actual
11986645861.002023-03-29476Actual
2405085.002024-03-287866Actual
497147.002022-05-297816Actual
169947869.002023-08-29876Actual
2506522856.002024-04-286066Actual
856712400.002022-12-305366Budget
387018128.002025-04-29876Actual
725314.002022-05-296566Actual
2294076.002024-02-278726Actual
188851093.002023-10-296126Actual
32828660.002024-11-289216Actual
502214.002022-09-297126Actual
3886964.002022-08-296126Actual
38603123.002025-04-298536Actual
6134850.002022-10-296126Budget
6361380.002022-10-298066Actual
1766458.002022-06-298046Actual
281024180.002022-07-306036Actual
1886415.002023-10-296916Actual
11713556.002023-03-298016Actual
13955102.002023-05-297866Actual
2404443.002024-03-287166Actual
22101113164.002024-01-273176Actual
3170514.002024-10-289616Actual
2944432.002024-08-288216Actual
7420200.002022-11-297756Budget
7419176.002022-11-297756Actual
28383872.002024-07-296256Actual
22001232.002024-01-276646Actual
279830.002022-07-308526Budget
130871196.002023-04-297666Actual
13954323.002023-05-297766Actual
32834134.002024-11-286526Actual
748480.002022-05-298066Budget
130641900.002023-04-296166Budget
169551731.002023-08-295266Actual
12935200.002023-04-297836Budget
18978186.002023-10-298056Actual
2402451.002024-03-288556Actual
3854885.002025-04-298516Actual
1814200.002022-06-298056Budget
3637389.002025-02-276766Actual
21946104.002024-01-276526Actual
85657493.002022-12-305266Actual
317631110.002024-10-286246Actual
36234190.002025-02-276716Actual
9734111.002023-01-278966Actual
16845-279.002023-08-299116Actual
1191350.002023-03-298556Budget
666898.002022-05-296256Actual
853224.002022-12-306956Actual
35274-79533.002025-01-274676Actual
16982340.002023-08-298766Actual
29656900.002022-07-306366Budget
2842034.002024-07-296966Actual
2715997.002024-06-287426Actual
29573125.002024-08-286866Actual
15921232.002023-07-309256Actual
1177494.002023-03-298926Actual
25002416.002024-04-288736Actual
7214280.002022-11-296616Budget
2844147500.002024-07-299966Actual
37446599.002025-03-297736Actual
1991910.002023-11-296926Actual
37574-95783.002025-03-294676Actual
2906850.002022-07-306156Budget
23004153.002024-02-276656Actual
2947238.002024-08-288326Actual
32935223.002024-11-289256Actual
25028227.002024-04-288746Actual
3756730180.002025-03-293476Actual
399178.002022-08-296846Actual
752287644.002022-11-293176Actual
10633200.002023-02-277726Budget
8333287.002022-12-306516Actual
36357153.002025-02-278956Actual
94501900.002023-01-276216Budget
303122461.002022-07-303276Actual
2606429.002024-05-288236Actual
352134361.002025-01-275366Actual
2406810956.002024-03-28776Actual
3066812.002024-09-286956Actual
3061587.002024-09-286836Actual
200261237.002023-11-296366Actual
38401500.002022-08-296216Budget
22111-42114.002024-01-274676Actual
9560220.002023-01-277336Budget
16927305.002023-08-299246Actual
7191500.002022-05-296166Budget
339804.002024-12-299626Actual
2206349.002024-01-277166Actual
2789200.002022-07-308026Budget
303086845.002022-07-303176Actual
8365122.002022-12-308516Actual
33943375.002024-12-298116Actual
3751312663.002025-03-295366Actual
7321107.002022-11-297436Actual
5111200.002022-09-296646Budget
148624.002023-06-299626Actual
3990105.002022-08-296746Actual
328861781.002024-11-286146Actual
1692072.002023-08-298346Actual
362639.002025-02-276926Actual
744380.002022-05-297766Budget
37475275.002025-03-298146Actual
2511829150.002024-04-283876Actual
1701380.002022-06-296636Budget
856347.002022-12-309456Actual
6277957.002022-10-296156Actual
966160.002023-01-277856Budget
1197280.002023-03-298566Budget
14888-274.002023-06-299136Actual
182340.002022-06-298556Budget
3280428159.002024-11-286016Actual
38571162.002025-04-298126Actual
4136167185.002022-08-2910166Actual
1386533.002023-05-297136Actual
3065120.002024-09-288246Actual
21940302.002024-01-279216Actual
2980243.002022-07-307366Actual
149166.002023-06-299646Actual
74561059.002022-11-296266Actual
2609016.002024-05-288246Actual
2496015.002024-04-286826Actual
17972159.002023-09-297756Actual
754107.002022-05-298366Actual
2404294.002024-03-286866Actual
10853239.002023-02-279066Actual
28285309.002024-07-297616Actual
35116157.002025-01-277426Actual
1887659.002023-10-298516Actual
13853117.002023-05-299226Actual
24942223.002024-04-288116Actual
860832.002022-12-308266Actual
22997-148.002024-02-279146Actual
1816125.002022-06-298156Actual
14929204.002023-06-297756Actual
7799604.002022-05-291876Actual
14895103.002023-06-296646Actual
240061453.002024-03-286156Actual
7439-60.002022-11-299156Actual
10594100.002023-02-278316Budget
768135.002022-05-299766Actual
118779598.002023-03-296056Actual
28122300.002022-07-306136Budget
385852878.002025-04-296136Actual
1608100.002022-06-296816Budget
27311268365.002024-06-283576Actual
1995988.002023-11-298536Actual
14978387259.002023-06-2910166Actual
20920136.002023-12-306716Actual
160929.002022-06-296916Actual
6253129.002022-10-297846Actual
628649.002022-10-296856Actual
37429-101.002025-03-299126Actual
9458152.002023-01-276816Actual
6204562.002022-10-297736Actual
139111082.002023-05-296256Actual
29459105.002024-08-286626Actual
16926-182.002023-08-299146Actual
760380.002022-05-298766Budget
33950450.002024-12-299016Actual
1781193.002022-06-299046Actual
1481722.002023-06-296916Actual
159558.002023-07-309666Actual
3186641631.002024-10-283276Actual
279529.002022-07-308326Actual
3626414.002025-02-277126Actual
19905340.002023-11-298716Actual
3629268.002025-02-277136Actual
864520237.002022-12-303276Actual
634627.002022-10-297166Actual
3522784.002025-01-277266Actual
20944541.002023-12-306226Actual
2829039.002024-07-298216Actual
9566550.002023-01-277736Actual
2610010388.002024-05-286056Actual
119387600.002023-03-296366Budget
10745380.002023-02-278746Budget
2603721.002024-05-288326Actual
29590327.002024-08-289066Actual
9456200.002023-01-276716Budget
2510710603.002024-04-282276Actual
4113100.002022-08-297866Budget
186020.002022-06-297166Actual
10600480.002023-02-278716Budget
75794.002022-05-298466Actual
2002029.002023-11-295466Actual
835944.002022-12-308216Actual
1191060.002023-03-298356Budget
749268.002022-11-298566Actual
15793223.002023-07-306516Actual
19924146.002023-11-297726Actual
9726100.002023-01-278366Budget
306361825.002024-09-286146Actual
5089118.002022-09-298336Actual
2496729.002024-04-287826Actual
51495.002022-09-299646Actual
2853-240.002022-07-309136Actual
2094176689.002023-12-301226Actual
8402259.002022-12-308026Actual
273036123.002024-06-282376Actual
52081310.002022-09-296166Actual
373802076.002025-03-296116Actual
2203480.002024-01-277656Actual
1184180.002023-03-296846Budget
1186770.002023-03-298546Actual
130535700.002023-04-295366Budget
117318.002023-03-299616Actual
1892830.002023-10-298236Actual
20027235.002023-11-296566Actual
1383288.002023-05-296526Actual
27244144.002024-06-288156Actual
86532510717.002022-12-304376Actual
328052601.002024-11-286116Actual
20935340.002023-12-308716Actual
26153229.002024-05-288766Actual
33975139.002024-12-298726Actual
1635480.002022-06-298716Budget
189912707.002023-10-295366Actual
24052199.002024-03-288166Actual
2497541.002024-04-288926Actual
1751137.002022-06-296846Actual
20036676.002023-11-297666Actual
283281565426.002024-07-291136Actual
61832100.002022-10-296136Budget
19231703142.002022-06-294376Actual
240372247.002024-03-286266Actual
38594153.002025-04-297436Actual
2947111.002024-08-288226Actual
1087517771.002023-02-272476Actual
41631334567.002022-08-294376Actual
1696691.002023-08-296766Actual
23012229.002024-02-277756Actual
616750.002022-10-298426Budget
24930230.002024-04-286516Actual
1618449.002022-06-297716Actual
240306.002024-03-289656Actual
36247135.002025-02-278416Actual
1889748.002023-10-297826Actual
966710.002023-01-278256Budget
295311400.002022-07-305366Budget
1692257.002023-08-298546Actual
8585168.002022-12-306766Actual
632220.002022-05-297346Budget
14813223.002023-06-296516Actual
32825322.002024-11-288916Actual
5133280.002022-09-298146Budget
3755478977.002025-03-291576Actual
2294144.002024-02-278926Actual
128162000.002023-04-296116Budget
2617627430.002024-05-282876Actual
2846100.002022-07-308436Budget
31758-391.002024-10-289136Actual
741013.002022-11-296956Actual
30595262.002024-09-288026Actual
1592647839.002023-07-305666Actual
168743.002023-08-299626Actual
2294829838.002024-02-276036Actual
1700012235.002023-08-292076Actual
67468.002022-05-296856Actual
26178163004.002024-05-283176Actual
1384237.002023-05-297826Actual
25031-171.002024-04-289146Actual
2210325454.002024-01-273376Actual
17879102841.002023-09-291226Actual
158731072.002023-07-306246Actual
74502813.002022-11-295766Actual
1887474.002023-10-298316Actual
3066918.002024-09-287156Actual
9733410.002023-01-278766Actual
2808743125.002022-07-301036Actual
2308124441.002024-02-273476Actual
1998555.002023-11-298546Actual
36413218562.002025-02-272976Actual
24026133.002024-03-288956Actual
36393479.002025-02-279266Actual
6181502.002022-05-296146Actual
221101890986.002024-01-274376Actual
33956855.002024-12-296126Actual
20938-198.002023-12-309116Actual
37418186.002025-03-297726Actual
7328200.002022-11-297836Budget
1904230356.002023-10-293276Actual
764-174.002022-05-299166Actual
55736.002022-05-298526Actual
3284929.002024-11-288426Actual
16944131.002023-08-298156Actual
1198012381.002023-03-299466Actual
7472157.002022-11-297366Actual
220572538.002024-01-276366Actual
2827300.002022-07-307336Budget
179053.002023-09-299626Actual
1309729.002023-04-298266Actual
1711104.002022-06-297436Actual
1386380.002023-05-296836Actual
3177971.002024-10-288446Actual
10636211.002023-02-278026Actual
3168870.002024-10-287116Actual
3410261913.002024-12-291576Actual
8501233.002022-12-308146Actual
1993371.002023-11-298926Actual
5243112.002022-09-298366Actual
22947712469.002024-02-271136Actual
10693100.002023-02-278436Budget
36419118337.002025-02-273776Actual
13073100.002023-04-296766Budget
2723548.002024-06-286856Actual
2742280.002022-07-308116Budget
3888650.002022-08-296226Budget
38599424.002025-04-298136Actual
362862397.002025-02-276236Actual
38632259.002025-04-299046Actual
27271210.002024-06-287366Actual
10699186.002023-02-278936Actual
30717-234.002024-09-289166Actual
8481100.002022-12-306746Budget
736423.002022-11-297146Actual
2960617805.002024-08-282076Actual
9502138.002023-01-276626Actual
1621136.002022-06-297816Actual
31738277.002024-10-286536Actual
3873103.002022-08-298516Actual
35084100.002025-01-276716Actual
31802180.002024-10-288156Actual
2723893.002024-06-287356Actual
405960.002022-08-298356Budget
7416100.002022-11-297456Budget
8548207.002022-12-308156Actual
11939280.002023-03-296566Budget
4050200.002022-08-297756Budget
10830120.002023-02-277466Actual
504350.002022-09-298426Budget
18481400.002022-06-296266Budget
7431400.002022-05-297666Budget
6338200.002022-10-296566Budget
15960419804.002023-07-30676Actual
38639167.002025-04-296556Actual
38371800.002022-08-296116Budget
4095151.002022-08-296766Actual
2306912485.002024-02-271876Actual
2195885.002024-01-278126Actual
5002-191.002022-09-299116Actual
61329600.002022-10-296026Budget
2603148.002024-05-287626Actual
97519604.002023-01-271876Actual
1583615.002023-07-308526Actual
3407276.002024-12-296866Actual
1603260.002022-06-296616Actual
865516000.002022-12-3010076Actual
30743187856.002024-09-283576Actual
6117100.002022-10-298316Budget
6349591.002022-10-297266Actual
1286068105.002023-04-291226Actual
2846134237.002024-07-293376Actual
10587100.002023-02-277816Budget
10791234.002023-02-278756Actual
25106120484.002024-04-282176Actual
172343.002022-06-298236Actual
1797929.002023-09-298556Actual
27136489.002024-06-288016Actual
840071.002022-12-307826Actual
9606139.002023-01-277346Actual
1890011.002023-10-298226Actual
38532442.002025-04-296516Actual
18924370.002023-10-297736Actual
2716513.002024-06-288226Actual
643380.002022-05-298046Budget
36333-238.002025-02-279146Actual
37540263.002025-03-298966Actual
1696024413.002023-08-296066Actual
37568195089.002025-03-293576Actual
13999-22858.002023-05-294676Actual
1989329.002023-11-297116Actual
558176.002022-05-298726Actual
277966.002022-07-307326Actual
5225380.002022-09-297266Budget
13099101.002023-04-298366Actual
31781312.002024-10-288746Actual
106623037.002023-02-276236Actual
28342166.002024-07-297836Actual
7238136.002022-11-298316Actual
191481801.002022-06-293176Actual
192451056.002022-06-294676Actual
36383463.002025-02-278066Actual
18947118.002023-10-297346Actual
619436.002022-10-296936Actual
416222906.002022-08-294076Actual
2946117.002022-07-309056Actual
25000109.002024-04-288436Actual
22080370.002024-01-279266Actual
3742339.002025-03-298326Actual
108007392.002023-02-275266Actual
8379807.002022-12-306226Actual
3526541631.002025-01-273276Actual
20049326.002023-11-299266Actual
3860916.002025-04-299636Actual
13813216.002023-05-297616Actual
17923347.002023-09-298136Actual
20006192.002023-11-298056Actual
1582137.002023-07-306626Actual
10854-191.002023-02-279166Actual
1904195435.002023-10-293176Actual
259941695.002024-05-286116Actual
500471.002022-09-299416Actual
1388967.002023-05-296846Actual
391764.002022-08-298326Actual
29578167.002024-08-287466Actual
750347500.002022-11-299966Actual
10781200.002023-02-278156Budget
1798722465.002023-09-295366Actual
1179776.002023-03-297136Actual
1062150.002023-02-276826Budget
10855319.002023-02-279266Actual
36232421.002025-02-276516Actual
38596543.002025-04-297736Actual
835840.002022-12-308216Budget
290262.002022-07-309446Actual
28426407.002024-07-297766Actual
2899210.002022-07-309046Actual
229996.002024-02-279646Actual
23037106.002024-02-276766Actual
13081387.002023-04-297266Actual
2197130391.002024-01-276036Actual
8349280.002022-12-307616Budget
1989091.002023-11-296716Actual
179351782.002023-09-296146Actual
184418000.002022-06-296066Budget
622610.002022-10-299636Actual
32896202.002024-11-287646Actual
8361153.002022-12-308316Actual
279625.002022-07-308426Actual
1077880.002023-02-277856Budget
138041959.002023-05-296216Actual
34070200.002024-12-296666Actual
27181200.002022-07-306216Budget
27626600.002022-07-306026Budget
1716550.002022-06-297736Budget
3071911.002024-09-289666Actual
30583501.002024-09-286226Actual
1489811.002023-06-296946Actual
3641227704.002025-02-272876Actual
951194.002023-01-277326Actual
12857281.002023-04-299216Actual
17871100.002023-09-298416Actual
15810378.002023-07-308716Actual
294247.002022-07-308556Actual
23046105.002024-02-277866Actual
3401740.002024-12-297146Actual
19906196.002023-11-298916Actual
1393927039.002023-05-295766Actual
10664480.002023-02-276536Budget
2934167.002022-07-308156Actual
2209154352.002024-01-271576Actual
1694739.002023-08-298456Actual
8628547222.002022-12-30476Actual
56923000.002022-05-296036Budget
2800117.002022-07-308726Actual
3403513035.002024-12-296056Actual
3742531.002025-03-298526Actual
22977104.002024-02-276546Actual
1295722604.002023-04-296046Actual
95393.002023-01-279626Actual
38697279740.002025-04-2910166Actual
328062022.002024-11-286216Actual
34047280.002024-12-297756Actual
2879213.002022-07-307646Actual
37474445.002025-03-298046Actual
283264.002024-07-299626Actual
11963480.002023-03-298066Budget
30716293.002024-09-289066Actual
14825256.002023-06-298116Actual
637090.002022-10-298566Budget
28347146.002024-07-298436Actual
1282980.002023-04-297116Budget
37473108.002025-03-297846Actual
8371424.002022-12-309216Actual
503368.002022-09-297826Actual
71440600.002022-05-295666Budget
9657100.002023-01-277656Budget
30176911.002022-07-30876Actual
20054196006.002023-11-29476Actual
16988550.002023-08-299766Actual
2954321.002024-08-287156Actual
9694901.002023-01-276266Actual
3172535.002024-10-288426Actual
4984100.002022-09-297816Budget
11856401.002023-03-298046Actual
11703270.002023-03-297316Actual
548100.002022-05-298126Budget
31684407.002024-10-286616Actual
586281.002022-05-297336Actual
26014220.002024-05-288916Actual
180898.002022-06-297656Actual
15803113.002023-07-307816Actual
1297235.002023-04-297146Actual
340614529.002024-12-295266Actual
27597.002022-07-309616Actual
14833-233.002023-06-299116Actual
734917654.002022-11-296046Actual
1391471.002023-05-296756Actual
24997327.002024-04-288136Actual
18999182.002023-10-296666Actual
38699406425.002025-04-29676Actual
271232806.002024-06-286116Actual
2846038428.002024-07-293276Actual
964850.002023-01-276856Budget
10834389.002023-02-277766Actual
1605100.002022-06-296716Budget
32874376.002024-11-288136Actual
3630917.002025-02-279636Actual
21044181.002023-12-309056Actual
189971516.002023-10-296366Actual
1904927465.002023-10-294076Actual
7211368.002022-05-296266Actual
32908-269.002024-11-289146Actual
1615100.002022-06-297416Budget
182138.002022-06-298456Actual
15862115.002023-07-308336Actual
1499319810.002023-06-292876Actual
32845157.002024-11-288026Actual
63788257.002022-10-299466Actual
36307-387.002025-02-279136Actual
394747.002022-08-297136Actual
2740492.002022-07-308016Actual
1580981.002023-07-308516Actual
516070.002022-09-296756Budget
3987205.002022-08-296646Actual
30639205.002024-09-286646Actual
8493200.002022-12-307646Budget
14868393.002023-06-296536Actual
2729645350.002024-06-281476Actual
36351198.002025-02-278156Actual
632312700.002022-10-295366Budget
1642114378.002022-06-291226Actual
8346118.002022-12-307416Actual
16941193.002023-08-297756Actual
1174840.002023-03-297126Budget
10683200.002023-02-277836Budget
2865305.002022-07-306646Actual
2209920008.002024-01-272876Actual
31730-108.002024-10-289126Actual
1696929.002023-08-297166Actual
37443312.002025-03-297336Actual
1887321.002023-10-298216Actual
7244527.002022-11-298716Actual
36316123.002025-02-276846Actual
628100.002022-05-296846Budget
3986226.002022-08-296546Actual
2109520206.002023-12-302876Actual
22985113.002024-02-277646Actual
279730.002022-07-308426Budget
13072280.002023-04-296666Budget
63796.002022-10-299666Actual
3738742.002025-03-297116Actual
272731333.002024-06-287666Actual
8587100.002022-12-306866Budget
6297200.002022-10-297756Budget
17867878.002022-06-296056Actual
1390159.002023-05-298446Actual
731627.002022-11-296936Actual
2300578.002024-02-276756Actual
10589480.002023-02-278016Budget
339842966.002024-12-296136Actual
35196117.002025-01-277456Actual
12881118.002023-04-297426Actual
364106184.002025-02-272376Actual
2007830067.002023-11-294076Actual
3396310.002024-12-297126Actual
8654361904.002022-12-304676Actual
28151700.002022-07-306236Budget
970468.002023-01-276866Actual
1392743.002023-05-298456Actual
12934550.002023-04-297736Budget
383522464.002022-08-296016Actual
10668234.002023-02-276736Actual
86359604.002022-12-301876Actual
19957111.002023-11-298336Actual
16881408.002023-08-296636Actual
12944100.002023-04-298336Budget
2882100.002022-07-307846Budget
1620100.002022-06-297816Budget
1199430604.002023-03-291976Actual
3626562.002025-02-277326Actual
341086123.002024-12-292376Actual
159226.002023-07-309656Actual
31772168.002024-10-287646Actual
3522534.002025-01-276966Actual
1397644704.002023-05-291476Actual
8357380.002022-12-308116Budget
7465100.002022-11-296866Budget
3862622.002025-04-298246Actual
1598129457.002023-07-303876Actual
729151.002022-11-298526Actual
611894.002022-10-298416Actual
2104983416.002023-12-305666Actual
28295298.002024-07-298916Actual
1990476.002023-11-298516Actual
2839380.002022-07-308136Budget
40763343.002022-08-295366Actual
37472333.002025-03-297746Actual
24950-179.002024-04-289116Actual
62749700.002022-10-296056Budget
28367375.002024-07-297746Actual
644280.002022-05-298146Budget
6340200.002022-10-296666Budget
2405654.002024-03-288566Actual
3291816.002024-11-286956Actual
23021140.002024-02-278956Actual
6203480.002022-10-297736Budget
130505.002023-04-299656Actual
211062634545.002023-12-304376Actual
339301793.002024-12-296216Actual
37463212.002025-03-296546Actual
1793414466.002023-09-296046Actual
511940.002022-09-297146Budget
19103402.002022-06-292376Actual
36330382.002025-02-278746Actual
177483.002022-06-298446Actual
17929259.002023-09-298936Actual
340102028.002024-12-296146Actual
35144194.002025-01-277436Actual
2731755589.002024-06-284676Actual
25032285.002024-04-289246Actual
16835124.002023-08-297816Actual
7753998.002022-05-29876Actual
37458512.002025-03-299236Actual
4031550.002022-08-296256Budget
30614121.002024-09-286736Actual
23062294482.002024-02-27476Actual
3640655087.002025-02-271976Actual
84273307.002022-12-306136Actual
33988137.002024-12-296736Actual
37438471.002025-03-296636Actual
14920179.002023-06-296556Actual
130521900.002023-04-295266Budget
1383855.002023-05-297326Actual
23902361.002024-03-286616Actual
1200016000.002023-03-292876Actual
32989153415.002024-11-283176Actual
3298632302.002024-11-282476Actual
972425.002023-01-278266Actual
3970109.002022-08-298536Actual
189101434725.002023-10-291036Actual
12868115.002023-04-296526Actual
7340111.002022-11-298536Actual
29433125.002024-08-286716Actual
2000383.002023-11-297656Actual
2728082.002024-06-288466Actual
702200.002022-05-298756Budget
1760200.002022-06-297646Budget
37564163153.002025-03-293176Actual
634462.002022-10-296866Actual
13817295.002023-05-298116Actual
2726954.002024-06-287166Actual
22902152.002024-02-277316Actual
26120167.002024-05-288756Actual
2868152.002022-07-306746Actual
14962293.002023-06-297766Actual
18872221.002023-10-298116Actual
13913137.002023-05-296656Actual
2210898881.002024-01-273976Actual
11775144.002023-03-299026Actual
10611950.002023-02-276126Budget
26022546.002024-05-286226Actual
2391790.002024-03-288516Actual
2618442062.002024-05-283876Actual
49641500.002022-09-296216Budget
9641650.002023-01-276256Budget
6294100.002022-10-297456Budget
32909448.002024-11-289246Actual
1174480.002023-03-296726Budget
26086242.002024-05-287746Actual
51061500.002022-09-296146Budget
1200298681.002023-03-293176Actual
1082286.002023-02-276866Actual
31841226.002024-10-288966Actual
30569344.002024-09-288116Actual
8345300.002022-12-307316Budget
750302.002022-05-298166Actual
261258.002024-05-289656Actual
513980.002022-09-298446Budget
1597724969.002023-07-303376Actual
19046112777.002023-10-293776Actual
5194177.002022-09-299256Actual
10590338.002023-02-278116Actual
1310280.002023-04-298566Budget
3966136.002022-08-298336Actual
2408018622.002024-03-282876Actual
2498878.002024-04-286836Actual
19024180483.002023-10-2910166Actual
317363524.002024-10-286136Actual
2722285.002024-06-288546Actual
96508.002023-01-276956Actual
13986178668.002023-05-292976Actual
11851200.002023-03-297646Budget
9638688.002023-01-276156Actual
2959547500.002024-08-289966Actual
29851400.002022-07-307666Budget
37417103.002025-03-297626Actual
29538146.002024-08-286556Actual
2832345.002022-07-307636Actual
9666123.002023-01-278156Actual
3171518.002024-10-287126Actual
36319214.002025-02-277346Actual
3398328903.002024-12-296036Actual
519832500.002022-09-295266Budget

Generated 2025-06-28 09:53:15.011 UTC