[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1295   

7393 items

NOTE: Only 1000 elements of total 7393 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
362566943.002025-02-266026Actual
7213394.002022-11-286616Actual
622816000.002022-10-286046Budget
771125316.002022-05-2810166Actual
35138452.002025-01-266636Actual
26154249.002024-05-278966Actual
36276139.002025-02-268726Actual
5010892.002022-09-286126Actual
2106996.002023-12-298366Actual
962470.002023-01-268446Budget
7239100.002022-11-288316Budget
83321530.002022-12-296216Actual
787124092.002022-05-282976Actual
3888650.002022-08-286226Budget
1623550.002022-06-288016Budget
29531297.002024-08-279046Actual
5142380.002022-09-288746Budget
10579220.002023-02-267316Budget
37445333.002025-03-287636Actual
63226700.002022-10-285266Budget
15959371587.002023-07-29476Actual
1067252.002023-02-266936Actual
19980314.002023-11-288046Actual
415620326.002022-08-283376Actual
504440.002022-09-288526Actual
1594622.002023-07-298266Actual
10815246.002023-02-266566Actual
1692911930.002023-08-286056Actual
295681777.002024-08-276266Actual
7699000.002022-05-289966Actual
85726244.002022-12-295766Actual
30699102.002024-09-276866Actual
574380.002022-05-286536Budget
1304949.002023-04-289456Actual
24060-159.002024-03-279166Actual
645243.002022-05-288146Actual
743133.002022-11-288456Actual
2718575.002024-06-277136Actual
6136673.002022-10-286226Actual
27160104.002024-06-277626Actual
11809648.002023-03-288036Actual
1076440.002023-02-266856Budget
2102766.002023-12-296756Actual
9510120.002023-01-267326Budget
2738100.002022-07-297816Budget
401130.002022-08-288246Budget
32853111.002024-11-279026Actual
17929259.002023-09-288936Actual
1170180.002023-03-287116Budget
1994724.002023-11-286936Actual
32952209.002024-11-277266Actual
3180550.002024-10-278456Actual
964382.002023-01-266556Actual
14926106.002023-06-287356Actual
1803922060.002023-09-283376Actual
165930.002022-06-287126Budget
37469145.002025-03-287346Actual
10774120.002023-02-267656Actual
138041959.002023-05-286216Actual
85809742.002022-12-296366Actual
5085380.002022-09-288136Budget
26065100.002024-05-278336Actual
41503367.002022-08-282376Actual
1992810.002023-11-288226Actual
10669200.002023-02-266736Budget
1391615.002023-05-286956Actual
726913.002022-11-287126Actual
250648955.002024-04-275766Actual
158174922.002023-07-296026Actual
10734280.002023-02-268146Budget
3756226881.002025-03-282876Actual
1796559.002023-09-286756Actual
499133.002022-09-288216Actual
1709300.002022-06-287336Budget
761410.002022-05-288766Actual
1592647839.002023-07-295666Actual
1685716.002023-08-287126Actual
3753534.002025-03-288266Actual
21018247.002023-12-299046Actual
639380.002022-05-287746Budget
23023-173.002024-02-269156Actual
13953870.002023-05-287666Actual
2830100.002022-07-297436Budget
944624102.002023-01-266016Actual
63216061.002022-10-285266Actual
33956855.002024-12-286126Actual
10782186.002023-02-268156Actual
21020329.002023-12-299246Actual
1088589192.002023-02-263976Actual
21102131339.002023-12-293776Actual
285610.002022-07-299636Actual
17911363.002023-09-286536Actual
950480.002023-01-266726Budget
38690261.002025-04-288966Actual
2108548779.002023-12-291376Actual
2954070.002024-08-276756Actual
1301640.002023-04-286856Budget
1082535.002023-02-267166Actual
8430358.002022-12-296536Actual
624340.002022-10-287146Budget
19024180483.002023-10-2810166Actual
507100.002022-05-288416Budget
16940107.002023-08-287656Actual
2308124441.002024-02-263476Actual
3750557.002025-03-288556Actual
2836233.002024-07-286946Actual
34039190.002024-12-286656Actual
2838924.002024-07-287156Actual
33993128.002024-12-287436Actual
22914179.002024-02-268916Actual
38719186022.002025-04-283776Actual
1693550.002023-08-286856Actual
1499830421.002023-06-283476Actual
38673160.002025-04-286766Actual
12840513.002023-04-288016Actual
28325153.002024-07-289226Actual
27181200.002022-07-296216Budget
5123161.002022-09-287446Actual
1181440.002023-03-288236Budget
2884446.002022-07-298046Actual
6282125.002022-10-286656Actual
36238263.002025-02-267316Actual
6651098.002022-05-286156Actual
2728712.002024-06-279666Actual
36246150.002025-02-268316Actual
1682176.002022-06-288726Actual
63551629.002022-10-287666Actual
733340.002022-11-288236Actual
199421870.002023-11-286236Actual
291575.002022-07-296756Actual
280618.002022-07-299426Actual
34087382.002024-12-288766Actual
966160.002023-01-267856Budget
9733410.002023-01-268766Actual
3755478977.002025-03-281576Actual
190011645.002022-06-28776Actual
22035144.002024-01-267756Actual
1056123442.002023-02-266016Actual
1486527351.002023-06-286036Actual
29557184.002024-08-279056Actual
9497709.002023-01-266226Actual
38625221.002025-04-288146Actual
11812401.002023-03-288136Actual
108144805.002023-02-266366Actual
14824412.002023-06-288016Actual
12839135.002023-04-287816Actual
17875359.002023-09-289016Actual
399178.002022-08-286846Actual
3640715731.002025-02-262076Actual
11815100.002023-03-288336Budget
524130.002022-09-288266Budget
773199915.002022-05-28676Actual
13871406.002023-05-288036Actual
32970429.002024-11-279766Actual
953041.002023-01-268526Actual
74457800.002022-11-285366Budget
8352200.002022-12-297816Budget
1392743.002023-05-288456Actual
6103100.002022-10-287416Budget
738020.002022-11-288246Budget
853181.002022-12-296856Actual
13987116010.002023-05-283176Actual
3864985.002025-04-287856Actual
408321424.002022-08-286066Actual
1499726424.002023-06-283376Actual
3291753.002024-11-276856Actual
524499.002022-09-288466Actual
391418.002022-08-288226Actual
19975103.002023-11-287346Actual
2973100.002022-07-296866Budget
2496956.002024-04-278126Actual
2296429.002024-02-268236Actual
6280138.002022-10-286556Actual
25117102582.002024-04-273776Actual
29632040.002022-07-296266Actual
1731527.002022-06-288736Actual
1733203.002022-06-288936Actual
1583188.002023-07-298026Actual
7361100.002022-11-286846Budget
7156700.002022-05-285766Budget
1177494.002023-03-288926Actual
3754647500.002025-03-289966Actual
741240.002022-11-287156Budget
630514.002022-10-288256Actual
28428484.002024-07-288066Actual
9638688.002023-01-266156Actual
29620168322.002024-08-273976Actual
3292714.002024-11-278256Actual
6247105.002022-10-287446Actual
37523145.002025-03-286766Actual
389719.002022-08-286926Actual
2504585.002024-04-277656Actual
1191260.002023-03-288456Budget
29613151018.002024-08-273176Actual
1397795794.002023-05-281576Actual
2006510817.002023-11-282276Actual
2604821839.002024-05-276036Actual
30560110.002024-09-276816Actual
21045-145.002023-12-299156Actual
23077163056.002024-02-262976Actual
65190.002022-05-288446Budget
24061265.002024-03-279266Actual
2850480.002022-07-298736Budget
12006128563.002023-03-283576Actual
8365122.002022-12-298516Actual
2201090.002024-01-267846Actual
6192100.002022-10-286836Budget
6629984.002022-05-286056Actual
21980222.002024-01-267336Actual
340996517.002024-12-28876Actual
1200529962.002023-03-283476Actual
37510323.002025-03-289256Actual
7312100.002022-11-286736Budget
240362696.002024-03-276166Actual
1176410.002023-03-288226Budget
511591.002022-09-286846Actual
501361.002022-05-288116Actual
108111262.002023-02-266266Actual
3295030.002024-11-276966Actual
28427117.002024-07-287866Actual
25071126.002024-04-276766Actual
17982111.002023-09-289056Actual
2838674.002024-07-286756Actual
3889100.002022-08-286526Budget
15881123.002023-07-297446Actual
159314406.002023-07-296366Actual
6361380.002022-10-288066Actual
6154220.002022-10-287726Actual
3626232.002025-02-266826Actual
1767380.002022-06-288046Budget
260492465.002024-05-276136Actual
31776228.002024-10-278146Actual
3410261913.002024-12-281576Actual
526480280.002022-09-281376Actual
53316.002022-05-286926Actual
17964116.002023-09-286656Actual
30697270.002024-09-276666Actual
37429-101.002025-03-289126Actual
13090100.002023-04-287866Budget
32876130.002024-11-278336Actual
32915143.002024-11-276656Actual
8382200.002022-12-296526Budget
291760.002022-07-296856Budget
295111208.002024-08-276246Actual
19969141.002023-11-286546Actual
11691380.002023-03-286516Budget
1301818.002023-04-286956Actual
2962328031.002024-08-274676Actual
628470.002022-10-286756Budget
40851500.002022-08-286166Budget
107091300.002023-02-266246Budget
36382114.002025-02-267866Actual
11929132500.002023-03-285666Budget
37396116.002025-03-288316Actual
341086123.002024-12-282376Actual
732109.002022-05-286866Actual
1199695640.002023-03-282176Actual
8597100.002022-12-297466Budget
129073.002023-04-289626Actual
840071.002022-12-297826Actual
4121100.002022-08-288366Budget
19907302.002023-11-289016Actual
40279700.002022-08-286056Budget
1587814.002023-07-296946Actual
1595747500.002023-07-299966Actual
11792234.002023-03-286736Actual
75331.002022-05-288266Actual
280238.002022-07-298926Actual
3942100.002022-08-286736Budget
240385366.002024-03-276366Actual
3904100.002022-08-287626Budget
28359298.002024-07-286646Actual
11964280.002023-03-288166Budget
1991687.002023-11-286626Actual
21995528.002024-01-269236Actual
6297200.002022-10-287756Budget
6334950.002022-10-286266Budget
37449361.002025-03-288136Actual
281123000.002022-07-296036Budget
6096100.002022-10-286816Actual
18906118.002023-10-289026Actual
35126174.002025-01-268726Actual
8588127.002022-12-296866Actual
23054198.002024-02-268966Actual
16972131.002023-08-287466Actual
209713154.002023-12-296136Actual
3298632302.002024-11-272476Actual
2403385897.002024-03-275666Actual
33992221.002024-12-287336Actual
37568195089.002025-03-283576Actual
189717.002023-10-286956Actual
31695351.002024-10-278116Actual
6203480.002022-10-287736Budget
17892116.002023-09-287726Actual
1694257.002023-08-287856Actual
609932.002022-10-287116Actual
2507327.002024-04-276966Actual
2999116.002022-07-298466Actual
2715535.002024-06-276826Actual
631934.002022-10-289456Actual
22078278.002024-01-269066Actual
2921120.002022-07-297356Budget
12917480.002023-04-286536Budget
21042227.002023-12-298756Actual
513273.002022-05-289016Actual
22989167.002024-02-268146Actual
495380.002022-05-287716Budget
1694646.002023-08-288356Actual
1078950.002023-02-268556Budget
159619800.002022-06-286016Budget
250661876.002024-04-276166Actual
261746062.002024-05-272376Actual
2613115195.002024-05-276066Actual
638344.002022-05-287746Actual
63321500.002022-10-286166Budget
625830.002022-10-288246Budget
559200.002022-05-288726Budget
30613225.002024-09-276636Actual
1700210710.002023-08-282276Actual
1588718.002023-07-298246Actual
2716837.002024-06-278526Actual
13954323.002023-05-287766Actual
614718.002022-10-287126Actual
5055978385.002022-09-281136Actual
541105.002022-05-287626Actual
21927190.002024-01-267616Actual
2107947500.002023-12-299966Actual
1598129457.002023-07-293876Actual
638880489.002022-10-281376Actual
1305795000.002023-04-285666Budget
30603207.002024-09-279026Actual
1762450.002022-06-287746Actual
1769283.002022-06-288146Actual
2725510233.002024-06-275266Actual
375118.002025-03-289656Actual
8610112.002022-12-298366Actual
3074037628.002024-09-273276Actual
28297-367.002024-07-289116Actual
22960490.002024-02-267736Actual
7235380.002022-11-288116Budget
3870012993.002025-04-28776Actual
2297894.002024-02-266646Actual
1898483229.002022-06-28476Actual
6105200.002022-10-287616Budget
2923128.002022-07-297456Actual
37484480.002025-03-289246Actual
2408327176.002024-03-273276Actual
5027100.002022-09-287426Budget
375301213.002025-03-287666Actual
3284284.002024-11-277626Actual
517680.002022-09-287856Budget
11950380.002023-03-287266Budget
2504744.002024-04-277856Actual
2715384.002024-06-276626Actual
1397939785.002023-05-281976Actual
2494096.002024-04-277816Actual
28280162.002024-07-286816Actual
108565819.002023-02-269466Actual
951880.002023-01-267826Budget
35109151.002025-01-266526Actual
9535108.002023-01-269026Actual
191523795.002022-06-283276Actual
6174-83.002022-10-289126Actual
11820100.002023-03-288536Budget
681148.002022-05-287456Actual
1890-142.002022-06-289166Actual
11742191.002023-03-286626Actual
3870340642.002025-04-281476Actual
28422106.002024-07-287266Actual
26103106.002024-05-276556Actual
11884100.002023-03-286656Budget
182888.002022-06-289056Actual
36332297.002025-02-269046Actual
8467-221.002022-12-299136Actual
7225157.002022-11-287416Actual
4048118.002022-08-287656Actual
189894.002023-10-289656Actual
37454554.002025-03-288736Actual
1688566.002023-08-287136Actual
864520237.002022-12-293276Actual
26178163004.002024-05-273176Actual
272041939.002024-06-276146Actual
61851300.002022-10-286236Budget
1789587.002023-09-288126Actual
770162900.002022-05-2810166Budget
32963103.002024-11-278566Actual
97563436.002023-01-262376Actual
5260844715.002022-09-28476Actual
2842149.002024-07-287166Actual
34057199.002024-12-289056Actual
21061127.002023-12-297366Actual
85796500.002022-12-296366Budget
26077206.002024-05-276546Actual
17870113.002023-09-288316Actual
339842966.002024-12-286136Actual
28436389.002024-07-289066Actual
27225369.002024-06-279046Actual
29438134.002024-08-277416Actual
9555117.002023-01-266836Actual
3632876.002025-02-268446Actual
175550.002022-06-287146Budget
6216100.002022-10-288436Budget
130511983.002023-04-285266Actual
5028100.002022-09-287626Budget
1074280.002023-02-268546Budget
21976167.002024-01-266736Actual
1889585.002023-10-287626Actual
32879554.002024-11-278736Actual
18947118.002023-10-287346Actual
51509700.002022-09-286056Budget
2000943.002023-11-288356Actual
34076154.002024-12-287366Actual
19934109.002023-11-289026Actual
364106184.002025-02-262376Actual
200791686925.002023-11-284376Actual
39821435.002022-08-286146Actual
2715292.002024-06-276526Actual
1897365039.002022-06-2810166Actual
2210898881.002024-01-263976Actual
5216177.002022-09-286666Actual
614347.002022-10-286826Actual
17873416.002023-09-288716Actual
10773100.002023-02-267656Budget
10615200.002023-02-266526Budget
11781918306.002023-03-281136Actual
415492513.002022-08-283176Actual
26017452.002024-05-279216Actual
2293274.002024-02-267726Actual
1614125.002022-06-287416Actual
37457-307.002025-03-289136Actual
9639950.002023-01-266156Budget
6257280.002022-10-288146Budget
6091265.002022-10-286616Actual
10694124.002023-02-268436Actual
10738100.002023-02-268346Budget
64984.002022-05-288346Actual
19926167.002023-11-288026Actual
169947869.002023-08-28876Actual
1904195435.002023-10-283176Actual
148672806.002023-06-286236Actual
74771051.002022-11-287666Actual
69850.002022-05-288456Budget
27207208.002024-06-276646Actual
2294144.002024-02-268926Actual
13109268.002023-04-289266Actual
23963130.002024-03-277436Actual
83292551.002022-12-296116Actual
2944790.002024-08-278516Actual
384938.002022-08-286916Actual
3006-214.002022-07-299166Actual
30707109.002024-09-277866Actual
24003320.002024-03-279246Actual
3186826915.002024-10-273476Actual
1399030015.002023-05-283476Actual
4969159.002022-09-286716Actual
16876781963.002023-08-281136Actual
11943100.002023-03-286766Budget
1200016000.002023-03-282876Actual
30565248.002024-09-277616Actual
631050.002022-10-288456Budget
32965292.002024-11-278966Actual
4009276.002022-08-288146Actual
38678221.002025-04-287366Actual
28348130.002024-07-288536Actual
35144194.002025-01-267436Actual
11852351.002023-03-287746Actual
165443.002022-06-286726Actual
8337200.002022-12-296716Budget
15812315.002023-07-299016Actual
9759132096.002023-01-262976Actual
3002380.002022-07-298766Budget
960275.002023-01-266846Actual
3626085.002025-02-266626Actual
2392484328.002024-03-271226Actual
3297511240.002024-11-27776Actual
1174480.002023-03-286726Budget
762142.002022-05-288966Actual
35152114.002025-01-268436Actual
2306864708.002024-02-261576Actual
19936145.002023-11-289226Actual
24951298.002024-04-279216Actual
3408492.002024-12-288366Actual
36250343.002025-02-268916Actual
35153105.002025-01-268536Actual
7399950.002022-11-286156Budget
1796643.002023-09-286856Actual
3057036.002024-09-278216Actual
26005260.002024-05-277716Actual
3289230.002024-11-276946Actual
967755.002023-01-268956Actual
2510052764.002024-04-271376Actual
2991579.002022-07-298066Actual
10648176.002023-02-268726Actual
168233033.002023-08-286116Actual
2788133.002022-07-298026Actual
511820.002022-09-287146Actual
13869363.002023-05-287736Actual
38532442.002025-04-286516Actual
36294165.002025-02-267436Actual
31859184569.002024-10-272176Actual
1620100.002022-06-287816Budget
15907186.002023-07-297456Actual
10836100.002023-02-267866Budget
297750.002022-07-297166Budget
86318474.002022-12-29876Actual
352732812053.002025-01-264376Actual
230256.002024-02-269656Actual
219181726.002024-01-266216Actual
23004153.002024-02-266656Actual
362853296.002025-02-266136Actual
21060215.002023-12-297266Actual
26043-97.002024-05-279126Actual
23035230.002024-02-266566Actual
497147.002022-05-287816Actual
10711196.002023-02-266546Actual
350803033.002025-01-266116Actual
119959219.002023-03-282076Actual
9515100.002023-01-267626Budget
73071378.002022-11-286236Actual
5275126762.002022-09-282976Actual
407137.002022-08-289456Actual
6108125.002022-10-287816Actual
294140.002022-07-298556Budget
149191404.002023-06-286256Actual
38382022.002022-08-286116Actual
47120800.002022-05-286016Actual
9569550.002023-01-268036Budget
24932106.002024-04-276716Actual
29592436.002024-08-279266Actual
3065457.002024-09-278546Actual
1303520.002023-04-288256Budget
17919260.002023-09-287636Actual
292040.002022-07-297156Budget
30645145.002024-09-277446Actual
35103436.002025-01-269216Actual
24949224.002024-04-279016Actual
9487283.002023-01-269016Actual
25018108.002024-04-277446Actual
3511169.002025-01-266726Actual
3910287.002022-08-288026Actual
14832291.002023-06-289016Actual
35116157.002025-01-267426Actual
23022216.002024-02-269056Actual
25004389.002024-04-279036Actual
18014246.002023-09-289066Actual
373811557.002025-03-286216Actual
3056246.002024-09-277116Actual
3626143.002025-02-266726Actual
11954100.002023-03-287466Budget
5030170.002022-09-287726Actual
51838012.002022-05-281226Actual
31749653.002024-10-278036Actual
50330.002022-05-288216Budget
7327168.002022-11-287836Actual
36377129.002025-02-267266Actual
6256313.002022-10-288146Actual
63311482.002022-10-286166Actual
2108765039.002023-12-291576Actual
37394336.002025-03-288116Actual
3738629.002025-03-286916Actual
149181685.002023-06-286156Actual
3402875.002024-12-288546Actual
17912330.002023-09-286636Actual
2110529488.002023-12-294076Actual
2845130.002022-07-298436Actual
14822333.002023-06-287716Actual
37458512.002025-03-289236Actual
1802311033.002023-09-28776Actual
317363524.002024-10-276136Actual
8595224.002022-12-297366Actual
31758-391.002024-10-279136Actual
752636770.002022-11-283576Actual
2716739.002024-06-278426Actual
504870.002022-09-288926Actual
6253129.002022-10-287846Actual
3741316.002025-03-286926Actual
1758179.002022-06-287446Actual
28351571.002024-07-289036Actual
4031550.002022-08-286256Budget
36296589.002025-02-267736Actual
14902116.002023-06-287646Actual
5168111.002022-09-287356Actual
3058093777.002024-09-271226Actual
5111200.002022-09-286646Budget
30605276.002024-09-279226Actual
17946222.002023-09-287746Actual
1687135.002022-06-289226Actual
1177140.002023-03-288526Budget
1779380.002022-06-288746Budget
31775368.002024-10-278046Actual
7300441070.002022-11-281036Actual
40724.002022-08-289656Actual
2506292.002024-04-275466Actual
3411839513.002024-12-283876Actual
24009144.002024-03-276656Actual
38612932.002025-04-286246Actual
6303152.002022-10-288156Actual
1498739785.002023-06-281976Actual
2106827.002023-12-298266Actual
3289345.002024-11-277146Actual
18886874.002023-10-286226Actual
28313139.002024-07-287726Actual
3517869.002025-01-268446Actual
746723.002022-11-286966Actual
3864424.002025-04-287156Actual
36386104.002025-02-268366Actual
1184326.002023-03-286946Actual
5063280.002022-09-286536Budget
2209154352.002024-01-261576Actual
952751.002023-01-268326Actual
2924100.002022-07-297456Budget
38708178615.002025-04-282176Actual
3408578.002024-12-288466Actual
1900172.002023-10-286866Actual
19957111.002023-11-288336Actual
1787291.002023-09-288516Actual
27171153.002024-06-279026Actual
1286068105.002023-04-281226Actual
209673.002023-12-299626Actual
35121126.002025-01-268126Actual
1685535.002023-08-286826Actual
190374378.002023-10-282376Actual
1493455.002023-06-288356Actual
8395100.002022-12-297426Budget
38686117.002025-04-288366Actual
33952600.002024-12-289216Actual
299430.002022-07-298266Budget
640337196.002022-10-283476Actual
17957-138.002023-09-289146Actual
11837234.002023-03-286646Actual
168793309.002023-08-286236Actual
976089617.002023-01-263176Actual
6214140.002022-10-288336Actual
27312214938.002024-06-273776Actual
1290254.002023-04-288926Actual
2096027.002023-12-298426Actual
12833100.002023-04-287416Budget
20927361.002023-12-297716Actual
317869.002024-10-279646Actual
8345300.002022-12-297316Budget
3751312663.002025-03-285366Actual
261656405.002024-05-27876Actual
7677.002022-05-289666Actual
2958684.002024-08-278466Actual
35099451.002025-01-268716Actual
2003124.002023-11-286966Actual
3756541631.002025-03-283276Actual
1487239.002023-06-286936Actual
33977141.002024-12-289026Actual
19889172.002023-11-286616Actual
4107138.002022-08-287466Actual
148112551.002023-06-286116Actual
14839938.002023-06-286226Actual
179921515.002023-09-286266Actual
16939153.002023-08-287456Actual
29450374.002024-08-279016Actual
3512345.002025-01-268326Actual
1583420.002023-07-298326Actual
36303116.002025-02-268536Actual
9520280.002023-01-268026Budget
1307686.002023-04-286866Actual
525747500.002022-09-289966Actual
2401216.002024-03-276956Actual
2729955087.002024-06-271976Actual
2292934.002024-02-267326Actual
1789925.002023-09-288526Actual
972788.002023-01-268366Actual
8403280.002022-12-298026Budget
726380.002022-11-286726Budget
639814019.002022-10-282876Actual
13116110379.002023-04-28476Actual
32899428.002024-11-278046Actual
9586360.002023-01-269236Actual
31701273.002024-10-278916Actual
340684360.002024-12-286366Actual
837510100.002022-12-296026Budget
2599316521.002024-05-276016Actual
16846466.002023-08-289216Actual
2095541.002023-12-297826Actual
25000109.002024-04-278436Actual
748480.002022-05-288066Budget
402610192.002022-08-286056Actual
30665108.002024-09-276656Actual
590310.002022-05-287636Actual
38559162.002025-04-286526Actual
8419145.002022-12-299226Actual
31747510.002024-10-277736Actual
1728100.002022-06-288436Budget
7309267.002022-11-286536Actual
1587011.002023-07-299636Actual
229189.002024-02-269616Actual
272881045.002024-06-279766Actual
28401277.002024-07-288756Actual
128629149.002023-04-286026Actual
1752100.002022-06-286846Budget
1176862.002023-03-288426Actual
1830117.002022-06-289256Actual
2890100.002022-07-298346Budget
130535700.002023-04-285366Budget
32972135485.002024-11-2710166Actual
29465148.002024-08-277426Actual
9517184.002023-01-267726Actual
1064737.002023-02-268526Actual
29503554.002024-08-278736Actual
2197837.002024-01-266936Actual
2731029706.002024-06-273476Actual
178552296.002023-09-286216Actual
329981762722.002024-11-274376Actual
2497541.002024-04-278926Actual
63919604.002022-10-281876Actual
3180460.002024-10-278356Actual
2954321.002024-08-277156Actual
13084120.002023-04-287466Actual
17954227.002023-09-288746Actual
239254671.002024-03-276026Actual
1888116.002022-06-288966Actual
3635370.002025-02-268356Actual
2896351.002022-07-298746Actual
1383713.002023-05-287126Actual
158256.002023-07-297126Actual
29583299.002024-08-278166Actual
7489100.002022-11-288366Budget
30604-166.002024-09-279126Actual
3856316.002025-04-286926Actual
6140100.002022-10-286626Budget
740659.002022-11-286756Actual
1384481.002023-05-288126Actual
1391471.002023-05-286756Actual
720624336.002022-11-286016Actual
280577.002022-07-299226Actual
12934550.002023-04-287736Budget
22100182136.002024-01-262976Actual
1789164.002023-09-287626Actual
4998480.002022-09-288716Budget
2610550.002024-05-276756Actual
1903610603.002023-10-282276Actual
2393778.002024-03-277726Actual
2109424008.002023-12-292476Actual
2730214681.002024-06-272276Actual
21919257.002024-01-266516Actual
4983480.002022-09-287716Budget
396339.002022-08-288236Actual
1288760.002023-04-287826Budget
10587100.002023-02-267816Budget
32818636.002024-11-278016Actual
9568200.002023-01-267836Budget
107101074.002023-02-266246Actual
845640.002022-12-298236Actual
2301767.002024-02-268356Actual
75139604.002022-11-281876Actual
8361153.002022-12-298316Actual
972530.002023-01-268266Budget
3284929.002024-11-278426Actual
15827111.002023-07-297426Actual
15869484.002023-07-299236Actual
7329550.002022-11-288036Budget
2494660.002024-04-278516Actual
7484246.002022-11-288166Actual
2209339785.002024-01-261976Actual
191215848.002022-06-282876Actual
55110.002022-05-288226Budget
12922117.002023-04-286836Actual
35245385.002025-01-269766Actual
9641650.002023-01-266256Budget
16001200.002022-06-286216Budget
7337100.002022-11-288436Budget
2600676.002024-05-277816Actual
36397167985.002025-02-2610166Actual
30577-349.002024-09-279116Actual
3408674.002024-12-288566Actual
38551344.002025-04-289016Actual
170759.002022-06-287136Actual
519832500.002022-09-285266Budget
517580.002022-09-287856Actual
3299483332.002024-11-273776Actual
614270.002022-10-286726Budget
21981188.002024-01-267436Actual
9567168.002023-01-267836Actual
41359000.002022-08-289966Actual
170034422.002023-08-282376Actual
284088295.002024-07-285366Actual
25122-49545.002024-04-274676Actual
24040253.002024-03-276666Actual
9699177.002023-01-266666Actual
2809462700.002022-07-291136Actual
1390256.002023-05-288546Actual
128171900.002023-04-286216Budget
34080110.002024-12-287866Actual
29488167.002024-08-276736Actual
95461607.002023-01-266236Actual
1700012235.002023-08-282076Actual
39351815.002022-08-286136Actual
728763.002022-11-288326Actual
416022895.002022-08-283876Actual
10853239.002023-02-269066Actual
33978-113.002024-12-289126Actual
5092100.002022-09-288436Budget
1901227.002023-10-288266Actual
178808062.002023-09-286026Actual
1592820495.002023-07-296066Actual
1697828.002023-08-288266Actual
37384135.002025-03-286716Actual
1496779.002023-06-288366Actual
41631334567.002022-08-284376Actual
50238.002022-05-288216Actual
27139104.002024-06-278316Actual
18006401.002023-09-288066Actual
838860.002022-12-296826Budget
32890135.002024-11-276746Actual
19897320.002023-11-287716Actual
2607416411.002024-05-276046Actual
1196627.002023-03-288266Actual
240306.002024-03-279656Actual
20028214.002023-11-286666Actual
11708480.002023-03-287716Budget
299537.002022-07-298266Actual
1716550.002022-06-287736Budget
38638925.002025-04-286256Actual
351353467.002025-01-266136Actual
17904135.002023-09-289226Actual
16893.002022-06-289626Actual
28332554.002024-07-286536Actual
19103402.002022-06-282376Actual
229452.002024-02-269626Actual
2828148.002024-07-286916Actual
5079480.002022-09-287736Budget
22968454.002024-02-268736Actual
1061978.002023-02-266726Actual
23926431.002024-03-276126Actual
14878123.002023-06-287836Actual
594154.002022-05-287836Actual
1312068586.002023-04-281376Actual
18959110.002023-10-288946Actual
2835416.002024-07-289636Actual
1904927465.002023-10-284076Actual
838917.002022-12-296926Actual
612185.002022-10-288516Actual
7301302611.002022-11-281136Actual
72519.002022-11-289616Actual
32815280.002024-11-277616Actual
394870.002022-08-287136Budget
3292850.002024-11-278356Actual
363122038.002025-02-266246Actual
2843299.002024-07-288466Actual
30593193.002024-09-277726Actual
11826360.002023-03-289236Actual
741112.002022-11-287156Actual
8537100.002022-12-297456Budget
548100.002022-05-288126Budget
138841567.002023-05-286146Actual
51964.002022-09-289656Actual
32841167.002024-11-277426Actual
614450.002022-10-286826Budget
3856200.002022-08-287616Budget
3950182.002022-08-287336Actual
18916230.002023-10-286636Actual
24947340.002024-04-278716Actual
13094289.002023-04-288166Actual
2602624.002024-05-276826Actual
11856401.002023-03-288046Actual
403670.002022-08-286756Budget
2767100.002022-07-296526Budget
2611938.002024-05-278556Actual
6170234.002022-10-288726Actual
7230157.002022-11-287816Actual
352509183.002025-01-26776Actual
21994-317.002024-01-269136Actual
3282041.002024-11-278216Actual
32906218.002024-11-278946Actual
11871171.002023-03-289046Actual
13132104874.002023-04-283176Actual
229492755.002024-02-266136Actual
14875199.002023-06-287436Actual
22018150.002024-01-268946Actual
8489220.002022-12-297346Budget
15893197.002023-07-299046Actual
3870482910.002025-04-281576Actual
4002340.002022-08-287746Actual
169224336.002022-06-286036Actual
2817520.002022-07-296536Actual
2499834.002024-04-278236Actual
9521225.002023-01-268026Actual
1481834.002023-06-287116Actual
1489916.002023-06-287146Actual
4091328.002022-08-286566Actual
117339300.002023-03-286026Budget
726280.002022-05-286566Budget
273036123.002024-06-272376Actual
4066200.002022-08-288756Budget
24936152.002024-04-277316Actual
9722266.002023-01-268166Actual
9679-67.002023-01-269156Actual
1736417.002022-06-289236Actual
23948-44.002024-03-279126Actual
209972472.002023-12-296146Actual
3859256.002025-04-287136Actual
7292234.002022-11-288726Actual
24985217.002024-04-276536Actual
18924370.002023-10-287736Actual
20975146.002023-12-296736Actual
2108939785.002023-12-291976Actual
2307111361.002024-02-262076Actual
162730.002022-06-288216Budget
52005391.002022-09-285366Actual
10581100.002023-02-267416Budget
1667200.002022-06-287726Budget
38541519.002025-04-287716Actual
3641227704.002025-02-262876Actual
16964189.002023-08-286566Actual
38571162.002025-04-288126Actual
318616184.002024-10-272376Actual
30715190.002024-09-278966Actual
11872-137.002023-03-289146Actual
19231703142.002022-06-284376Actual
29478-106.002024-08-279126Actual
7311242.002022-11-286636Actual
2305276.002024-02-268566Actual
657165.002022-05-289046Actual
38713230568.002025-04-282976Actual
2405085.002024-03-277866Actual
1310187.002023-04-288466Actual
38684332.002025-04-288166Actual
10834389.002023-02-267766Actual
16869113.002023-08-288726Actual
30623570.002024-09-278036Actual
29443319.002024-08-278116Actual
14973-199.002023-06-289166Actual
5154550.002022-09-286256Budget
62782.002022-05-286846Actual
29549266.002024-08-278056Actual
15975103275.002023-07-293176Actual
1999211051.002023-11-286056Actual
2407055490.002024-03-271376Actual
17865432.002023-09-287716Actual
3865560.002025-04-288556Actual
163094.002022-06-288416Actual
21974365.002024-01-266536Actual
4028950.002022-08-286156Budget
5218100.002022-09-286766Budget
3174228.002024-10-276936Actual
28352-457.002024-07-289136Actual
15921232.002023-07-299256Actual
4103217.002022-08-287266Actual
1697998.002023-08-288366Actual
16917324.002023-08-288046Actual
1735-250.002022-06-289136Actual
2870100.002022-07-296846Budget
9734111.002023-01-268966Actual
5003319.002022-09-289216Actual
1629111.002022-06-288316Actual
3864180.002025-04-286756Actual
34013256.002024-12-286646Actual
291470.002022-07-296756Budget
11869351.002023-03-288746Actual
3879338.002022-08-289216Actual
13860231.002023-05-286536Actual
21016302.002023-12-298746Actual
7236900.002022-05-286366Budget
11705100.002023-03-287416Budget
635200.002022-05-287446Budget
3171254.002024-10-276726Actual
1065429.002023-02-269426Actual
168830.002022-06-289426Actual
116892405.002023-03-286216Actual
30722278547.002024-09-2710166Actual
7746077.002022-05-28776Actual
634462.002022-10-286866Actual
3855100.002022-08-287416Budget
3172048.002024-10-277826Actual
38647148.002025-04-287656Actual
1481022604.002023-06-286016Actual
2945313.002024-08-279616Actual
514152.002022-09-288546Actual
189651065.002023-10-286156Actual
524590.002022-09-288466Budget
6366100.002022-10-288366Budget
742151.002022-11-287856Actual
5067140.002022-09-286736Actual
130641900.002023-04-286166Budget
3298729076.002024-11-272876Actual
38608716.002025-04-289236Actual
38587370.002025-04-286536Actual
86379315.002022-12-292076Actual
284153193.002024-07-286366Actual
79229888.002022-05-283576Actual
36333-238.002025-02-269146Actual
259941695.002024-05-276116Actual
7346360.002022-11-289236Actual
634760.002022-10-287166Budget
2298771.002024-02-267846Actual
10616174.002023-02-266526Actual
3064889.002024-09-277846Actual
728418.002022-11-288226Actual
240071017.002024-03-276256Actual
10588546.002023-02-268016Actual
138551435923.002023-05-281036Actual
51994600.002022-09-285366Budget
7371200.002022-11-287646Budget
11738850.002023-03-286226Budget
2007830067.002023-11-284076Actual

Generated 2025-06-27 05:41:10.200 UTC