[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7430   

1258 items

NOTE: Only 1000 elements of total 1258 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37508242.002025-03-299056Actual
3060048.002024-09-288526Actual
16833240.002023-08-297616Actual
172343.002022-06-298236Actual
1684711.002023-08-299616Actual
260366.002024-05-288226Actual
179596.002023-09-299646Actual
9515100.002023-01-277626Budget
29503554.002024-08-288736Actual
158174922.002023-07-306026Actual
1696024413.002023-08-296066Actual
7235380.002022-11-298116Budget
35228210.002025-01-277366Actual
5253305.002022-09-299266Actual
2500197.002024-04-288536Actual
74531210.002022-11-296166Actual
1764100.002022-06-297846Budget
69747.002022-05-298456Actual
1082535.002023-02-277166Actual
107091300.002023-02-276246Budget
118331300.002023-03-296246Budget
291470.002022-07-306756Budget
7108300.002022-05-295266Budget
10614975.002023-02-276226Actual
9666123.002023-01-278156Actual
29496163.002024-08-287836Actual
30578582.002024-09-289216Actual
1582041.002023-07-306526Actual
23988109.002024-03-287346Actual
2838010.002024-07-299646Actual
4093200.002022-08-296666Budget
35118183.002025-01-277726Actual
2192439.002024-01-277116Actual
34097325862.002024-12-29676Actual
29545123.002024-08-287456Actual
12968109.002023-04-296746Actual
14860-89.002023-06-299126Actual
8337200.002022-12-306716Budget
2209154352.002024-01-271576Actual
61822434.002022-10-296136Actual
31824118.002024-10-286766Actual
738674.002022-11-298546Actual
4116372.002022-08-298166Actual
2399290.002024-03-287846Actual
26089160.002024-05-288146Actual
2830646.002024-07-296726Actual
3066743.002024-09-286856Actual
3518611689.002025-01-276056Actual
10834389.002023-02-277766Actual
3299399999.002024-11-283576Actual
67620.002022-05-296956Actual
62737.002022-10-299646Actual
3864317.002025-04-296956Actual
1619380.002022-06-297716Budget
3169636.002024-10-288216Actual
479198.002022-05-296616Actual
29549266.002024-08-288056Actual
950715.002023-01-276926Actual
219723742.002024-01-276136Actual
964929.002023-01-276856Actual
1734313.002022-06-299036Actual
10852155.002023-02-278966Actual
3517869.002025-01-278446Actual
363638399.002025-02-275366Actual
748630.002022-11-298266Budget
11958380.002023-03-297766Budget
2497541.002024-04-288926Actual
3172888.002024-10-288926Actual
31764204.002024-10-286546Actual
2006724688.002023-11-292476Actual
36413218562.002025-02-272976Actual
31802180.002024-10-288156Actual
11799300.002023-03-297336Budget
1756220.002022-06-297346Budget
22002118.002024-01-276746Actual
13971324618.002023-05-29476Actual
738770.002022-11-298546Budget
5095527.002022-09-298736Actual
30638225.002024-09-286546Actual
5114100.002022-09-296746Budget
846992.002022-12-309436Actual
21953172.002024-01-277426Actual
3395864.002024-12-296526Actual
8495379.002022-12-307746Actual
13987116010.002023-05-293176Actual
34089306.002024-12-299066Actual
11961100.002023-03-297866Budget
15918113.002023-07-308956Actual
36393479.002025-02-279266Actual
960322.002023-01-276946Actual
1305553802.002023-04-295466Actual
31789967.002024-10-286256Actual
3861827.002025-04-297146Actual
9572401.002023-01-278136Actual
36314331.002025-02-276646Actual
853224.002022-12-306956Actual
159628396.002023-07-30876Actual
8491200.002022-12-307446Budget
250661876.002024-04-286166Actual
230321941.002024-02-276166Actual
32952209.002024-11-287266Actual
2395978.002024-03-286836Actual
18947118.002023-10-297346Actual
38541519.002025-04-297716Actual
14929204.002023-06-297756Actual
35139225.002025-01-276736Actual
240346388.002024-03-285766Actual
3907200.002022-08-297726Budget
35108776.002025-01-276226Actual
351315.002025-01-279626Actual
634129.002022-05-297446Actual
13094289.002023-04-298166Actual
23045333.002024-02-277766Actual
7369179.002022-11-297446Actual
1666161.002022-06-297726Actual
30623570.002024-09-288036Actual
35187960.002025-01-276156Actual
415620326.002022-08-293376Actual
12868115.002023-04-296526Actual
37417103.002025-03-297626Actual
364232331011.002025-02-274376Actual
295681777.002024-08-286266Actual
11726162.002023-03-298916Actual
108015000.002023-02-275366Budget
6117100.002022-10-298316Budget
10678181.002023-02-277436Actual
953470.002023-01-278926Actual
33947106.002024-12-298516Actual
2093465.002023-12-308516Actual
25090-233.002024-04-289166Actual
17007116185.002023-08-293176Actual
744748060.002022-11-295666Actual
19005142.002023-10-297366Actual
28324-92.002024-07-299126Actual
282762535.002024-07-296216Actual
728285.002022-05-296666Actual
38624356.002025-04-298046Actual
30584109.002024-09-286526Actual
624280.002022-05-296646Budget
38558785.002025-04-296226Actual
1198347500.002023-03-299966Actual
2408018622.002024-03-282876Actual
11795200.002023-03-296836Budget
11952218.002023-03-297366Actual
3632626.002025-02-278246Actual
3395959.002024-12-296626Actual
31807277.002024-10-288756Actual
513853.002022-09-298446Actual
339292818.002024-12-296116Actual
9718114.002023-01-277866Actual
2960814830.002024-08-282276Actual
563124.002022-05-299226Actual
23921-285.002024-03-289116Actual
17956172.002023-09-299046Actual
189894.002023-10-299656Actual
1587117406.002023-07-306046Actual
8626449600.002022-12-3010166Budget
614162.002022-10-296726Actual
18933218.002023-10-298936Actual
32810116.002024-11-286816Actual
36399325722.002025-02-27676Actual
743039.002022-11-298356Actual
511480.002022-05-298716Budget
27208110.002024-06-286746Actual
2393121.002024-03-286826Actual
2831698.002024-07-298126Actual
287350.002022-07-307146Budget
4056164.002022-08-298156Actual
2494096.002024-04-287816Actual
30612249.002024-09-286536Actual
2006510817.002023-11-292276Actual
12940380.002023-04-298136Budget
631240.002022-10-298556Budget
6251280.002022-10-297746Budget
37531446.002025-03-297766Actual
38533402.002025-04-296616Actual
35149372.002025-01-278136Actual
1802548565.002023-09-291376Actual
3297147500.002024-11-289966Actual
27127125.002024-06-286716Actual
37569182333.002025-03-293776Actual
631140.002022-10-298556Actual
1583420.002023-07-308326Actual
8371424.002022-12-309216Actual
119223.002023-03-299656Actual
8548207.002022-12-308156Actual
169879.002023-08-299666Actual
1999910.002023-11-296956Actual
865021951.002022-12-303876Actual
1628100.002022-06-298316Budget
16872-67.002023-08-299126Actual
149191404.002023-06-296256Actual
6112302.002022-10-298116Actual
731759.002022-11-297136Actual
692162.002022-05-298156Actual
5179179.002022-09-298156Actual
1492361.002023-06-296856Actual
838681.002022-12-306726Actual
2715292.002024-06-286526Actual
10697550.002023-02-278736Budget
1895647.002023-10-298446Actual
770162900.002022-05-2910166Budget
3174199.002024-10-286836Actual
36391359.002025-02-279066Actual
635200.002022-05-297446Budget
2510921743.002024-04-282476Actual
3527238028.002025-01-274076Actual
26185172592.002024-05-283976Actual
35143293.002025-01-277336Actual
386801134.002025-04-297666Actual
11894110.002023-03-297356Budget
1380930.002023-05-296916Actual
9638688.002023-01-276156Actual
6135650.002022-10-296226Budget
179921515.002023-09-296266Actual
2195115.002024-01-277126Actual
1890577.002023-10-298926Actual
17431856.002022-06-296246Actual
1805131.002022-06-297456Actual
11803345.002023-03-297636Actual
23983125.002024-03-286646Actual
3180648.002024-10-288556Actual
11853380.002023-03-297746Budget
210218.002023-12-309646Actual
2913100.002022-07-306656Budget
29518151.002024-08-287346Actual
297750.002022-07-307166Budget
682100.002022-05-297456Budget
1898333.002023-10-298556Actual
188590.002022-06-298566Budget
3402783.002024-12-298446Actual
54450.002022-05-297826Budget
622719474.002022-10-296046Actual
32921141.002024-11-287456Actual
13869363.002023-05-297736Actual
21104112664.002023-12-303976Actual
1999749.002023-11-296756Actual
20962113.002023-12-308726Actual
585300.002022-05-297336Budget
26065100.002024-05-288336Actual
173918564.002022-06-296046Actual
96965233.002023-01-276366Actual
2501510.002024-04-286946Actual
2723464.002024-06-286756Actual
1385188.002023-05-299026Actual
22033123.002024-01-277456Actual
947740.002023-01-278216Actual
3073155087.002024-09-281976Actual
1190813.002023-03-298256Actual
283561497.002024-07-296146Actual
504100.002022-05-298316Budget
37426174.002025-03-298726Actual
1758179.002022-06-297446Actual
501361.002022-05-298116Actual
21067263.002023-12-308166Actual
2307524914.002024-02-272476Actual
743749.002022-11-298956Actual
31753125.002024-10-288436Actual
30084544.002022-07-309466Actual
16984315.002023-08-299066Actual
7677.002022-05-299666Actual
1585092.002023-07-306736Actual
3299483332.002024-11-283776Actual
1579722.002023-07-306916Actual
36276139.002025-02-278726Actual
159843285908.002023-07-304376Actual
1307686.002023-04-296866Actual
25116116215.002024-04-283576Actual
1493455.002023-06-298356Actual
24995127.002024-04-287836Actual
5243112.002022-09-298366Actual
27213132.002024-06-287446Actual
612090.002022-10-298516Budget
1189212.002023-03-297156Actual
750302.002022-05-298166Actual
3172535.002024-10-288426Actual
3739893.002025-03-298516Actual
209722208.002023-12-306236Actual
4731800.002022-05-296116Budget
10858191.002023-02-279766Actual
12975165.002023-04-297346Actual
9721480.002023-01-278066Budget
3393653.002024-12-297116Actual
18908158.002023-10-299226Actual
28333505.002024-07-296636Actual
385831393582.002025-04-291136Actual
6161157.002022-10-298126Actual
19995104.002023-11-296556Actual
6297200.002022-10-297756Budget
1750182.002022-06-296746Actual
1065829601.002023-02-276036Actual
734791.002022-11-299436Actual
1809177.002022-06-297756Actual
178808062.002023-09-296026Actual
3412325510.002024-12-2910076Actual
4995103.002022-09-298416Actual
614513.002022-10-296926Actual
401491.002022-08-298446Actual
27199526.002024-06-289036Actual
10700286.002023-02-279036Actual
7236900.002022-05-296366Budget
73968700.002022-11-296056Budget
34122-59413.002024-12-294676Actual
11754100.002023-03-297626Budget
1481679.002023-06-296816Actual
16957258.002023-08-295466Actual
3012215700.002022-07-3010166Budget
22082225.002024-01-279766Actual
19010421.002023-10-298066Actual
27626600.002022-07-306026Budget
56923000.002022-05-296036Budget
626470.002022-10-298546Budget
1682935.002023-08-296916Actual
304115696.002022-07-3010076Actual
2092344.002023-12-307116Actual
6179668935.002022-10-291136Actual
2606690.002024-05-288436Actual
1757237.002022-06-297346Actual
7213394.002022-11-296616Actual
764-174.002022-05-299166Actual
38651208.002025-04-298156Actual
1601280.002022-06-296516Budget
967340.002023-01-278556Budget
129133071.002023-04-296136Actual
28427117.002024-07-297866Actual
2611843.002024-05-288456Actual
17857.002022-06-299646Actual
7371200.002022-11-297646Budget
15795105.002023-07-306716Actual
274530.002022-07-308216Budget
2843911.002024-07-299666Actual
32865123.002024-11-286836Actual
306361825.002024-09-286146Actual
27311268365.002024-06-283576Actual
14980413899.002023-06-29676Actual
25088189.002024-04-288966Actual
30263402.002022-07-302376Actual
15875131.002023-07-306646Actual
3003468.002022-07-308766Actual
2202842.002024-01-276756Actual
16899320.002023-08-299036Actual
39371300.002022-08-296236Budget
32880278.002024-11-288936Actual
13866158.002023-05-297336Actual
63796.002022-10-299666Actual
15906127.002023-07-307356Actual
5050-86.002022-09-299126Actual
10636211.002023-02-278026Actual
2943234.002022-07-308756Actual
976329674.002023-01-273476Actual
62924.002022-05-296946Actual
27134428.002024-06-287716Actual
30605276.002024-09-289226Actual
1904321818.002023-10-293376Actual
1084790.002023-02-278466Budget
8449200.002022-12-307836Budget
3072978890.002024-09-281576Actual
29522102.002024-08-287846Actual
61841622.002022-10-296236Actual
52853479464.002022-09-294376Actual
1311814052.002023-04-29776Actual
6267380.002022-10-298746Budget
35222307.002025-01-276666Actual
1687135.002022-06-299226Actual
295101381.002024-08-286146Actual
2736426.002022-07-307716Actual
18942172.002023-10-296646Actual
32854-89.002024-11-289126Actual
3299742432.002024-11-284076Actual
7346360.002022-11-299236Actual
329414064.002024-11-285766Actual
11713556.002023-03-298016Actual
9586360.002023-01-279236Actual
7231200.002022-11-297816Budget
16579.002022-06-296926Actual
3410045457.002024-12-291376Actual
36323109.002025-02-277846Actual
614347.002022-10-296826Actual
1199289065.002023-03-291576Actual
138041959.002023-05-296216Actual
277251.002022-07-306726Actual
14931242.002023-06-298056Actual
3635220.002025-02-278256Actual
35129-122.002025-01-279126Actual
27161736.002022-07-306116Actual
180898.002022-06-297656Actual
21974365.002024-01-276536Actual
2845414978.002024-07-292276Actual
403670.002022-08-296756Budget
5064261.002022-09-296636Actual
3756730180.002025-03-293476Actual
139971615814.302023-05-294376Actual
169598655.002023-08-295766Actual
5089118.002022-09-298336Actual
1383530.002023-05-296826Actual
2393643.002024-03-287626Actual
23059595.002024-02-279766Actual
415944341.002022-08-293776Actual
2493534.002024-04-287116Actual
29071040.002022-07-306156Actual
1498112964.002023-06-29776Actual
1897365039.002022-06-2910166Actual
34090-245.002024-12-299166Actual
8617380.002022-12-308766Budget
2393985.002024-03-288026Actual
26072782.002024-05-289236Actual
8465179.002022-12-308936Actual
72561247.002022-11-296126Actual
8603129.002022-12-307866Actual
8498376.002022-12-308046Actual
189101434725.002023-10-291036Actual
15866236.002023-07-308936Actual
32869147.002024-11-287436Actual
3629143.002025-02-276936Actual
2827424706.002024-07-296016Actual
977113867.002023-01-2710076Actual
21011223.002023-12-308146Actual
2842034.002024-07-296966Actual
3283745.002024-11-286826Actual
1796820.002023-09-297156Actual
116872886.002023-03-296116Actual
1383441.002023-05-296726Actual
117862300.002023-03-296236Budget
683100.002022-05-297656Budget
2101379.002023-12-308346Actual
18021379360.002023-09-29476Actual
30699102.002024-09-286866Actual
5258512100.002022-09-2910166Budget
22969199.002024-02-278936Actual
5086350.002022-09-298136Actual
158731072.002023-07-306246Actual
1781193.002022-06-299046Actual
38693535.002025-04-299266Actual
2970359.002022-07-306666Actual
842528300.002022-12-306036Budget
5152950.002022-09-296156Budget
9579111.002023-01-278536Actual
624340.002022-10-297146Budget
11789520.002023-03-296536Actual
3626776.002025-02-277626Actual
566308472.002022-05-291036Actual
23977501.002024-03-289236Actual
3394438.002024-12-298216Actual
14976909.002023-06-299766Actual
37418186.002025-03-297726Actual
726280.002022-05-296566Budget
23991272.002024-03-287746Actual
5142380.002022-09-298746Budget
75016.002022-11-299666Actual
3405118.002024-12-298256Actual
18936448.002023-10-299236Actual
25096272310.002024-04-28476Actual
729151.002022-11-298526Actual
3408674.002024-12-298566Actual
740843.002022-11-296856Actual
634760.002022-10-297166Budget
624080.002022-10-296846Budget
9465200.002023-01-277416Budget
3525655087.002025-01-271976Actual
1901483.002023-10-298466Actual
4013101.002022-08-298346Actual
35130204.002025-01-279226Actual
302065657.002022-07-301576Actual
1496779.002023-06-298366Actual
23057406.002024-02-279266Actual
1896772.002023-10-296556Actual
31828171.002024-10-287266Actual
567176270.002022-05-291136Actual
2987486.002022-07-307766Actual
261282770.002024-05-285466Actual
283571872.002024-07-296246Actual
29622267.002022-07-306166Actual
625933.002022-10-298246Actual
18976137.002023-10-297756Actual
9532200.002023-01-278726Budget
6149110.002022-10-297326Budget
26043-97.002024-05-289126Actual
3757239229.002025-03-294076Actual
1729100.002022-06-298536Budget
3845200.002022-08-296716Budget
1062150.002023-02-276826Budget
19962346.002023-11-299036Actual
19025246701.002023-10-29476Actual
29556120.002024-08-288956Actual
27266157.002024-06-286766Actual
2721133.002024-06-287146Actual
6205168.002022-10-297836Actual
23904134.002024-03-286816Actual
2730214681.002024-06-282276Actual
3967124.002022-08-298436Actual
1384237.002023-05-297826Actual
3294221872.002024-11-286066Actual
2838550.002022-07-308036Budget
30219604.002022-07-301876Actual
51531040.002022-09-296156Actual
21042227.002023-12-308756Actual
2898137.002022-07-308946Actual
752738848.002022-11-293776Actual
31799272.002024-10-287756Actual
306371065.002024-09-286246Actual
7340111.002022-11-298536Actual
11718123.002023-03-298316Actual
317363524.002024-10-286136Actual
4999410.002022-09-298716Actual
119243900.002023-03-295266Budget
2716837.002024-06-288526Actual
11840117.002023-03-296746Actual
375118.002025-03-299656Actual
8490168.002022-12-307446Actual
210521136.002023-12-306266Actual
1193714678.002023-03-296366Actual
1698380.002022-06-296536Budget
3060925768.002024-09-286036Actual
13912151.002023-05-296556Actual
2960171710.002024-08-281376Actual
1894385.002023-10-296746Actual
787124092.002022-05-292976Actual
10571200.002023-02-276716Budget
3745916.002025-03-299636Actual
1792436.002023-09-298236Actual
22043151.002024-01-278756Actual
1802311033.002023-09-29776Actual
952420.002023-01-278226Budget
412290.002022-08-298466Budget
3746721.002025-03-296946Actual
3943120.002022-08-296736Actual
229452.002024-02-279626Actual
4031550.002022-08-296256Budget
619670.002022-10-297136Budget
303216969.002022-07-303376Actual
24081159582.002024-03-282976Actual
8370-254.002022-12-309116Actual
28122300.002022-07-306136Budget
6317-77.002022-10-299156Actual
1685101.002022-06-299026Actual
30258156.002022-07-302276Actual
1594622.002023-07-308266Actual
27276456.002024-06-288066Actual
16976433.002023-08-298066Actual
3988200.002022-08-296646Budget
8484100.002022-12-306846Budget
9500200.002023-01-276526Budget
199129745.002023-11-296026Actual
10657385512.002023-02-271136Actual
1393512979.002023-05-295266Actual
1785324865.002023-09-296016Actual
3875480.002022-08-298716Budget
1699312322.002023-08-29776Actual
5010892.002022-09-296126Actual
1174570.002023-03-296826Actual
2005938145.002023-11-291476Actual
27275118.002024-06-287866Actual
853429.002022-12-307156Actual
29465148.002024-08-287426Actual
1581510.002023-07-309616Actual
632582898.002022-10-295666Actual
39388-1050.002025-05-289376Actual
37509-194.002025-03-299156Actual
2195885.002024-01-278126Actual
1482881.002023-06-298416Actual
1886276.002023-10-296716Actual
63039.002022-05-297146Actual
271419800.002022-07-306016Budget
523780.002022-05-296226Actual
72994.002022-11-299626Actual
6216100.002022-10-298436Budget
11781918306.002023-03-291136Actual
9679-67.002023-01-279156Actual
31837102.002024-10-288366Actual
11711142.002023-03-297816Actual
3404095.002024-12-296756Actual
3640655087.002025-02-271976Actual
3624543.002025-02-278216Actual
2934167.002022-07-308156Actual
22038117.002024-01-278156Actual
1904728844.002023-10-293876Actual
2093281.002023-12-308316Actual
296222331636.002024-08-284376Actual
2729780714.002024-06-281576Actual
3755655087.002025-03-291976Actual
22898110.002024-02-276716Actual
12867200.002023-04-296526Budget
79229888.002022-05-293576Actual
27164138.002024-06-288126Actual
25000109.002024-04-288436Actual
16834432.002023-08-297716Actual
9463300.002023-01-277316Budget
271232806.002024-06-286116Actual
31823231.002024-10-286666Actual
844065.002022-12-307136Actual
33987256.002024-12-296636Actual
5065280.002022-09-296636Budget
29488167.002024-08-286736Actual
15827111.002023-07-307426Actual
17870113.002023-09-298316Actual
12885170.002023-04-297726Actual
108699604.002023-02-271876Actual
19964462.002023-11-299236Actual
29504343.002024-08-288936Actual
854921.002022-12-308256Actual
680122.002022-05-297356Actual
307483996551.002024-09-284376Actual
24032239.002024-03-285466Actual
518464.002022-09-298356Actual
1855125.002022-06-296766Actual
8482148.002022-12-306746Actual
10664480.002023-02-276536Budget
1992381.002023-11-297626Actual
10638100.002023-02-278126Budget
37536118.002025-03-298366Actual
278371.002022-07-307626Actual
17975104.002023-09-298156Actual
10691100.002023-02-278336Budget
860930.002022-12-308266Budget
180013.002022-06-296956Actual
6153100.002022-10-297626Budget
3067471.002024-09-287856Actual
2961033556.002024-08-282476Actual
1895415.002023-10-298246Actual
3741592.002025-03-297326Actual
260752020.002024-05-286146Actual
2932200.002022-07-308056Budget
340614529.002024-12-295266Actual
509198.002022-09-298436Actual
498584.002022-05-298016Actual
4003280.002022-08-297746Budget
2509447500.002024-04-289966Actual
31849239109.002024-10-28476Actual
2603327.002024-05-287826Actual
277440.002022-07-306826Budget
2393439.002024-03-287326Actual
5242100.002022-09-298366Budget
2296429.002024-02-278236Actual
1498612485.002023-06-291876Actual
2603721.002024-05-288326Actual
34020198.002024-12-297646Actual
22046-109.002024-01-279156Actual
7323293.002022-11-297636Actual
77631186.002022-05-291376Actual
32935223.002024-11-289256Actual
9628380.002023-01-278746Budget
2731755589.002024-06-284676Actual
21016302.002023-12-308746Actual
391650.002022-08-298326Budget
2407439785.002024-03-281976Actual
1991596.002023-11-296526Actual
2102914.002023-12-306956Actual
11815100.002023-03-298336Budget
1197090.002023-03-298466Budget
10761100.002023-02-276656Budget
2722811.002024-06-289646Actual
2097846.002023-12-307136Actual
261656405.002024-05-28876Actual
1381831.002023-05-298216Actual
2843389.002024-07-298566Actual
30613225.002024-09-286636Actual
16418.002022-06-299616Actual
2603090.002024-05-287426Actual
3292943.002024-11-288456Actual
12927300.002023-04-297336Budget
31840382.002024-10-288766Actual
21982245.002024-01-277636Actual
29572165.002024-08-286766Actual
385852878.002025-04-296136Actual
1289736.002023-04-298426Actual
2768112.002022-07-306526Actual
3509881.002025-01-278516Actual
38697279740.002025-04-2910166Actual
2838924.002024-07-297156Actual
8350495.002022-12-307716Actual
851653.002022-12-309446Actual
968610062.002023-01-275366Actual
108102525.002023-02-276166Actual
10602156.002023-02-278916Actual
21991416.002024-01-278736Actual
7229547.002022-11-297716Actual
107551300.002023-02-276156Budget
2094576.002023-12-306526Actual
1701028370.002023-08-293476Actual
1303094.002023-04-297856Actual
2393778.002024-03-287726Actual
602130.002022-05-298336Actual
8442220.002022-12-307336Budget
1383855.002023-05-297326Actual
5155832.002022-09-296256Actual
16827157.002023-08-296716Actual
5081200.002022-09-297836Budget
2509210.002024-04-289666Actual
2848120.002022-07-308536Actual
2301953.002024-02-278556Actual
29507704.002024-08-289236Actual
73521942.002022-11-296146Actual
3067091.002024-09-287356Actual
54561.002022-05-297826Actual
2827300.002022-07-307336Budget
2837683.002022-07-308036Actual
5124174.002022-09-297646Actual
391418.002022-08-298226Actual
1595747500.002023-07-309966Actual
958791.002023-01-279436Actual
19943240.002023-11-296536Actual
406149.002022-08-298456Actual
3298155087.002024-11-281976Actual
2611748.002024-05-288356Actual
62301752.002022-10-296146Actual
392151.002022-08-298526Actual
2834550.002022-07-307736Budget
30698136.002024-09-286766Actual
128619300.002023-04-296026Budget
63282525.002022-10-295766Actual
4020137.002022-08-298946Actual
2840914164.002024-07-295466Actual
2602532.002024-05-286726Actual
2194794.002024-01-276626Actual
38620129.002025-04-297446Actual
630514.002022-10-298256Actual
13868202.002023-05-297636Actual
1064113.002023-02-278226Actual
26004144.002024-05-287616Actual
2953512769.002024-08-286056Actual
16943211.002023-08-298056Actual
1613196.002022-06-297316Actual
3407433.002024-12-297166Actual
139421294.002023-05-296266Actual
864726990.002022-12-303476Actual
1191260.002023-03-298456Budget
2721930.002024-06-288246Actual
279625.002022-07-308426Actual
18682135.002022-06-297666Actual
191523795.002022-06-293276Actual
3631736.002025-02-276946Actual
17937151.002023-09-296546Actual
10728372.002023-02-277746Actual
1789732.002023-09-298326Actual
1768280.002022-06-298146Budget
6155200.002022-10-297726Budget
10818223.002023-02-276666Actual
2834547.002024-07-298236Actual
28379408.002024-07-299246Actual
22907400.002024-02-278016Actual
527149.002022-05-296626Actual
659220.002022-05-299246Actual
2847025510.002024-07-2910076Actual
36246150.002025-02-278316Actual
517680.002022-09-297856Budget
628565.002022-10-296756Actual
2104051.002023-12-308456Actual
21938226.002024-01-279016Actual
1176940.002023-03-298426Budget
22965103.002024-02-278336Actual
55240.002022-05-298326Budget
96508.002023-01-276956Actual
9607220.002023-01-277346Budget
9560220.002023-01-277336Budget
30644144.002024-09-287346Actual
2508327.002024-04-288266Actual
2007479813.002023-11-293576Actual
6279550.002022-10-296256Budget
967236.002023-01-278456Actual
27224240.002024-06-288946Actual
9657100.002023-01-277656Budget
2308427616.002024-02-273876Actual
9614100.002023-01-277846Budget
2864335.002022-07-306546Actual
2608121.002024-05-286946Actual
22078278.002024-01-279066Actual
1485436.002023-06-298326Actual
20048-195.002023-11-299166Actual
20046159.002023-11-298966Actual
274897.002022-07-308416Actual
11732146033.002023-03-291226Actual
51682.002022-05-299416Actual
185894.002022-06-296866Actual
3925132.002022-08-299026Actual
964741.002023-01-276756Actual
33941151.002024-12-297816Actual
2788133.002022-07-308026Actual
35109151.002025-01-276526Actual
630942.002022-10-298456Actual
1494729044.002023-06-295766Actual
27284320.002024-06-289066Actual
4976218.002022-09-297316Actual
732109.002022-05-296866Actual
19019-239.002023-10-299166Actual
2003235.002023-11-297166Actual
67468.002022-05-296856Actual
108657852.002023-02-27876Actual
1864172.002022-06-297366Actual
2098899.002023-12-308436Actual
3870262792.002025-04-291376Actual
8459120.002022-12-308436Actual
9569550.002023-01-278036Budget
11881492.002023-03-296256Actual
746682.002022-11-296866Actual
4046100.002022-08-297456Budget
21037164.002023-12-308156Actual
211062634545.002023-12-304376Actual
15921232.002023-07-309256Actual
73436.002022-05-297166Actual
1873100.002022-06-297866Budget
3172311.002024-10-288226Actual
1791536.002023-09-296936Actual
17926112.002023-09-298436Actual
21101135222.002023-12-303576Actual
11753200.002023-03-297426Budget
30604-166.002024-09-289126Actual
6651098.002022-05-296156Actual
2205422152.002024-01-276066Actual
6220585.002022-10-298736Actual
10618157.002023-02-276626Actual
26013270.002024-05-288716Actual
7255850.002022-11-296126Budget
2616864054.002024-05-281576Actual
10796192.002023-02-279256Actual
7356280.002022-11-296546Budget
37392139.002025-03-297816Actual
30639205.002024-09-286646Actual
15856208.002023-07-307636Actual
32954146.002024-11-287466Actual
166490.002022-06-297626Budget
952751.002023-01-278326Actual
26015339.002024-05-289016Actual
38567118.002025-04-297626Actual
31835284.002024-10-288166Actual
13921222.002023-05-297756Actual
38691401.002025-04-299066Actual
36320184.002025-02-277446Actual
841150.002022-12-308426Budget
8583280.002022-12-306666Budget
182757.002022-06-298956Actual
1398424008.002023-05-292476Actual
27306228168.002024-06-282976Actual
37515107728.002025-03-295666Actual
3871635916.002025-04-293376Actual
2007324229.002023-11-293476Actual
1382710.002023-05-299616Actual
3623642.002025-02-276916Actual
2394315.002024-03-288426Actual
5206600.002022-05-296026Budget
576426.002022-05-296636Actual
8354550.002022-12-308016Budget
29585102.002024-08-288366Actual
2943639.002024-08-287116Actual
25081436.002024-04-288066Actual
7218146.002022-11-296816Actual
5229100.002022-09-297466Budget
16985-252.002023-08-299166Actual
18860151.002023-10-296516Actual
638710419.002022-10-29876Actual
9717380.002023-01-277766Budget
2829170.002022-07-307436Actual
522120.002022-09-296966Actual
2389826522.002024-03-286016Actual
27274433.002024-06-287766Actual
5099-181.002022-09-299136Actual
1797929.002023-09-298556Actual
6350220.002022-10-297366Budget
3058599.002024-09-286626Actual
11903280.002023-03-298056Budget
1799780.002023-09-296866Actual
94471928.002023-01-276116Actual
2602624.002024-05-286826Actual
2301376.002024-02-277856Actual
22902152.002024-02-277316Actual
1193120302.002023-03-296066Actual
29470105.002024-08-288126Actual
19981195.002023-11-298146Actual
118908.002023-03-296956Actual
1193220600.002023-03-296066Budget
21984128.002024-01-277836Actual
1174840.002023-03-297126Budget
9599101.002023-01-276746Actual
35189120.002025-01-276556Actual
32955654.002024-11-287666Actual
305561637.002024-09-286216Actual
520617400.002022-09-296066Budget
1086412172.002023-02-27776Actual
15810378.002023-07-308716Actual
23035230.002024-02-276566Actual
22045136.002024-01-279056Actual
640337196.002022-10-293476Actual
15974169992.002023-07-302976Actual
52021800.002022-09-295466Budget
13843131.002023-05-298026Actual
35190109.002025-01-276656Actual
13044200.002023-04-298756Budget
752543020.002022-11-293476Actual
3284697.002024-11-288126Actual
31717153.002024-10-287426Actual
10698527.002023-02-278736Actual
607527.002022-05-298736Actual
26063276.002024-05-288136Actual
32957136.002024-11-287866Actual
11962444.002023-03-298066Actual
2840055.002024-07-298556Actual
11883100.002023-03-296556Budget
24061265.002024-03-289266Actual
28436389.002024-07-299066Actual
15801200.002023-07-307616Actual
686200.002022-05-297756Budget
239521272906.002024-03-281136Actual
11941322.002023-03-296666Actual
30663699.002024-09-286256Actual
1284891.002023-04-298416Actual
2727997.002024-06-288366Actual
302230604.002022-07-301976Actual
374871711.002025-03-296156Actual
11705100.002023-03-297416Budget
2602370.002024-05-286526Actual
11822585.002023-03-298736Actual
2946117.002022-07-309056Actual
37472333.002025-03-297746Actual
2291089.002024-02-278316Actual
2948156.002022-07-309256Actual
20918306.002023-12-306516Actual
616550.002022-10-298326Budget
11837234.002023-03-296646Actual
34005479.002024-12-299036Actual
1901575.002023-10-298566Actual
501770.002022-09-296726Budget
168743.002023-08-299626Actual
21967129.002024-01-279226Actual
38588336.002025-04-296636Actual
272636567.002024-06-286366Actual
2600676.002024-05-287816Actual
2502566.002024-04-288346Actual
1057654.002023-02-277116Actual
3748510.002025-03-299646Actual
2508581.002024-04-288466Actual
14911227.002023-06-298746Actual
303821349.002022-07-304076Actual
18953159.002023-10-298146Actual
18012378.002023-09-298766Actual
3176820.002024-10-286946Actual
16886262.002023-08-297336Actual
3630917.002025-02-279636Actual
362853296.002025-02-276136Actual
10782186.002023-02-278156Actual
10637200.002023-02-278026Budget
13805302.002023-05-296516Actual
1289640.002023-04-298426Budget
1990127.002023-11-298216Actual
13114198366.002023-04-2910166Actual
20987115.002023-12-308336Actual
1688566.002023-08-297136Actual
1200529962.002023-03-293476Actual
38625221.002025-04-298146Actual
25996168.002024-05-286516Actual
190011645.002022-06-29776Actual
728660.002022-11-298326Budget
2845017287.002024-07-291876Actual
1177494.002023-03-298926Actual
21955121.002024-01-277726Actual
727879.002022-11-297826Actual
3299039229.002024-11-283276Actual
8525100.002022-12-306556Budget
7248-218.002022-11-299116Actual
71717108.002022-05-296066Actual
752323573.002022-11-293276Actual
27136489.002024-06-288016Actual
2005852450.002023-11-291376Actual
2715535.002024-06-286826Actual
8419145.002022-12-309226Actual
6191169.002022-10-296736Actual
3865467.002025-04-298456Actual
250594.002024-04-289656Actual
4105220.002022-08-297366Budget
30684-154.002024-09-289156Actual
3177493.002024-10-287846Actual
37383265.002025-03-296616Actual
1482792.002023-06-298316Actual
18878140.002023-10-298916Actual
17931-319.002023-09-299136Actual
3525914978.002025-01-272276Actual
2402357.002024-03-288456Actual
3177971.002024-10-288446Actual
7480105.002022-11-297866Actual
3756133870.002025-03-292476Actual
1064440.002023-02-278426Budget
9733410.002023-01-278766Actual
13816476.002023-05-298016Actual
1384481.002023-05-298126Actual
5112242.002022-09-296646Actual
9486185.002023-01-278916Actual
27198343.002024-06-288936Actual
2100992.002023-12-307846Actual
79589617.002022-05-293976Actual
12981380.002023-04-297746Budget
8433280.002022-12-306636Budget
11900200.002023-03-297756Budget
11965275.002023-03-298166Actual
9735170.002023-01-279066Actual
26144542.002024-05-287666Actual
6235200.002022-10-296646Budget
10617100.002023-02-276626Budget
2301619.002024-02-278256Actual
497336.002022-09-296916Actual
2504744.002024-04-287856Actual
250648955.002024-04-285766Actual
524590.002022-09-298466Budget

Generated 2025-06-28 12:58:37.209 UTC