[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1783   

6905 items

NOTE: Only 1000 elements of total 6905 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28338321.002024-07-277336Actual
3061737.002024-09-267136Actual
2001135.002023-11-278556Actual
21082328481.002023-12-28676Actual
2390540.002024-03-266916Actual
29071040.002022-07-286156Actual
3179419.002024-10-266956Actual
6270-188.002022-10-279146Actual
3071371.002024-09-268566Actual
1797736.002023-09-278356Actual
1592820495.002023-07-286066Actual
178879.002023-09-276926Actual
11895100.002023-03-277456Budget
1702200.002022-06-276736Budget
19961226.002023-11-278936Actual
168793309.002023-08-276236Actual
28370253.002024-07-278146Actual
35145314.002025-01-257636Actual
2831698.002024-07-278126Actual
23004153.002024-02-256656Actual
17918179.002023-09-277436Actual
16943211.002023-08-278056Actual
15917227.002023-07-288756Actual
27282416.002024-06-268766Actual
1580981.002023-07-288516Actual
38619130.002025-04-277346Actual
374352643.002025-03-276136Actual
74457800.002022-11-275366Budget
38674120.002025-04-276866Actual
3029121422.002022-07-282976Actual
12832143.002023-04-277416Actual
240481098.002024-03-267666Actual
119562705.002023-03-277666Actual
3064332.002024-09-267146Actual
260205912.002024-05-266026Actual
3402875.002024-12-278546Actual
4127468.002022-08-278766Actual
28334246.002024-07-276736Actual
210512273.002023-12-286166Actual
2200388.002024-01-256846Actual
36391359.002025-02-259066Actual
27208110.002024-06-266746Actual
16971137.002023-08-277366Actual
19976123.002023-11-277446Actual
8586100.002022-12-286766Budget
10574120.002023-02-256816Actual
3525247173.002025-01-251376Actual
1307686.002023-04-276866Actual
4013101.002022-08-278346Actual
609932.002022-10-277116Actual
24065255540.002024-03-2610166Actual
23910449.002024-03-267716Actual
20055353202.002023-11-27676Actual
35121126.002025-01-258126Actual
317869.002024-10-269646Actual
1766458.002022-06-278046Actual
1397644704.002023-05-271476Actual
31783275.002024-10-269046Actual
4138183144.002022-08-27476Actual
11804280.002023-03-277636Budget
1687135.002022-06-279226Actual
1390256.002023-05-278546Actual
9467280.002023-01-257616Budget
16964189.002023-08-276566Actual
5122100.002022-09-277446Budget
6155200.002022-10-277726Budget
518650.002022-09-278456Budget
39841000.002022-08-276246Budget
1301925.002023-04-277156Actual
1993129.002023-11-278526Actual
172343.002022-06-278236Actual
37495128.002025-03-277356Actual
2108939785.002023-12-281976Actual
14874234.002023-06-277336Actual
11853380.002023-03-277746Budget
2770100.002022-07-286626Budget
3284443.002024-11-267826Actual
1896935.002023-10-276756Actual
129073.002023-04-279626Actual
24999121.002024-04-268336Actual
11735950.002023-03-276126Budget
21970645310.002024-01-251136Actual
1295820600.002023-04-276046Budget
27212160.002024-06-267346Actual
1395825.002023-05-278266Actual
28601404.002022-07-286146Actual
28464195099.002024-07-273776Actual
1284891.002023-04-278416Actual
31869203048.002024-10-263576Actual
19022301.002023-10-279766Actual
8466276.002022-12-289036Actual
6263101.002022-10-278446Actual
271501217.002024-06-266126Actual
18933218.002023-10-278936Actual
19046112777.002023-10-273776Actual
15921232.002023-07-289256Actual
1898586.002023-10-278956Actual
10749322.002023-02-259246Actual
4065234.002022-08-278756Actual
37449361.002025-03-278136Actual
74492400.002022-11-275766Budget
14889457.002023-06-279236Actual
524480.002022-05-276226Budget
744126.002022-11-279456Actual
3954242.002022-08-277636Actual
50592100.002022-09-276136Budget
16942300.002022-06-276136Budget
5100302.002022-09-279236Actual
30627103.002024-09-268436Actual
188582372.002023-10-276116Actual
12863950.002023-04-276126Budget
8627374699.002022-12-2810166Actual
86359604.002022-12-281876Actual
27201702.002024-06-269236Actual
28404-186.002024-07-279156Actual
130641900.002023-04-276166Budget
108111262.002023-02-256266Actual
3742782.002025-03-278926Actual
3865467.002025-04-278456Actual
11953220.002023-03-277366Budget
1312144827.002023-04-271476Actual
12900200.002023-04-278726Budget
35082205.002025-01-256516Actual
25089291.002024-04-269066Actual
166296.002022-06-277426Actual
843980.002022-12-287136Budget
96838050.002023-01-255266Actual
1758179.002022-06-277446Actual
2493423.002024-04-266916Actual
189132551.002023-10-276136Actual
1597724969.002023-07-283376Actual
316822798.002024-10-266216Actual
4006446.002022-08-278046Actual
38691401.002025-04-279066Actual
3073628852.002024-09-262476Actual
1904728844.002023-10-273876Actual
2108765039.002023-12-281576Actual
853429.002022-12-287156Actual
24045322.002024-03-267266Actual
2210680520.002024-01-253776Actual
1638-174.002022-06-279116Actual
295655502.002024-08-265766Actual
35271155812.002025-01-253976Actual
34007639.002024-12-279236Actual
16827157.002023-08-276716Actual
23920356.002024-03-269016Actual
21036265.002023-12-288056Actual
351331062911.002025-01-251136Actual
260461737676.002024-05-261036Actual
1593557.002023-07-286866Actual
1493455.002023-06-278356Actual
35107690.002025-01-256126Actual
3407276.002024-12-276866Actual
35230930.002025-01-257666Actual
317341323613.002024-10-261136Actual
139679.002023-05-279666Actual
2308919414.002024-02-2510076Actual
6206200.002022-10-277836Budget
284468666.002024-07-27876Actual
18925115.002023-10-277836Actual
272578140.002024-06-265466Actual
352516047.002025-01-25876Actual
340614529.002024-12-275266Actual
1729100.002022-06-278536Budget
11900200.002023-03-277756Budget
38849600.002022-08-276026Budget
388256842.002022-08-271226Actual
3519962.002025-01-257856Actual
2831929.002024-07-278426Actual
3005268.002022-07-289066Actual
5173236.002022-09-277756Actual
35172302.002025-01-257746Actual
14905283.002023-06-278046Actual
1389019.002023-05-276946Actual
10780300.002023-02-258056Actual
34076154.002024-12-277366Actual
3065457.002024-09-268546Actual
1757237.002022-06-277346Actual
10581100.002023-02-257416Budget
1745280.002022-06-276546Budget
30565248.002024-09-267616Actual
219598.002024-01-258226Actual
6116107.002022-10-278316Actual
37463212.002025-03-276546Actual
13887174.002023-05-276646Actual
191616969.002022-06-273376Actual
385816.002025-04-279626Actual
119234516.002023-03-275266Actual
11856401.002023-03-278046Actual
619670.002022-10-277136Budget
976121571.002023-01-253276Actual
403839.002022-08-276856Actual
1200417156.002023-03-273376Actual
138591546.002023-05-276236Actual
288930.002022-07-288246Budget
1700213.002022-06-276636Actual
491100.002022-05-277416Budget
35088162.002025-01-257316Actual
28313139.002024-07-277726Actual
12006128563.002023-03-273576Actual
8450169.002022-12-287836Actual
1282980.002023-04-277116Budget
19964462.002023-11-279236Actual
1490957.002023-06-278446Actual
10682579.002023-02-257736Actual
32908-269.002024-11-269146Actual
271782454.002024-06-266136Actual
364232331011.002025-02-254376Actual
1171635.002023-03-278216Actual
1494729044.002023-06-275766Actual
1595747500.002023-07-289966Actual
20979209.002023-12-287336Actual
6139120.002022-10-276626Actual
27241204.002024-06-267756Actual
22007175.002024-01-257446Actual
2960814830.002024-08-262276Actual
6251280.002022-10-277746Budget
7496110.002022-11-278966Actual
3864317.002025-04-276956Actual
27213132.002024-06-267446Actual
2996130.002022-07-288366Actual
17857.002022-06-279646Actual
528391764.002022-09-273976Actual
1699636988.002023-08-271476Actual
15954326.002023-07-289266Actual
1082286.002023-02-256866Actual
280238.002022-07-288926Actual
10834389.002023-02-257766Actual
10738100.002023-02-258346Budget
22960490.002024-02-257736Actual
6219480.002022-10-278736Budget
2511829150.002024-04-263876Actual
35183-216.002025-01-259146Actual
2093369.002023-12-288416Actual
6191169.002022-10-276736Actual
178543061.002023-09-276116Actual
765291.002022-05-279266Actual
1087920237.002023-02-253276Actual
2727828.002024-06-268266Actual
3939244.002022-08-276536Actual
27151507.002024-06-266226Actual
6261114.002022-10-278346Actual
67560.002022-05-276856Budget
96911621.002023-01-256166Actual
25031-171.002024-04-269146Actual
2296429.002024-02-258236Actual
386682433.002025-04-276166Actual
2194935.002024-01-256826Actual
5095527.002022-09-278736Actual
36421177986.002025-02-253976Actual
17949160.002023-09-278146Actual
38540288.002025-04-277616Actual
3403410.002024-12-279646Actual
1177842.002023-03-279426Actual
36320184.002025-02-257446Actual
6174-83.002022-10-279126Actual
2498229009.002024-04-266036Actual
1830117.002022-06-279256Actual
307051091.002024-09-267666Actual
3187529006.002024-10-264676Actual
9619215.002023-01-258146Actual
21097122053.002023-12-283176Actual
6113280.002022-10-278116Budget
18367300.002022-06-275366Actual
2205192.002024-01-255466Actual
3860916.002025-04-279636Actual
976624312.002023-01-253876Actual
28342166.002024-07-277836Actual
30568557.002024-09-268016Actual
2498878.002024-04-266836Actual
18942172.002023-10-276646Actual
28458242580.002024-07-272976Actual
158431886930.002023-07-281036Actual
6197254.002022-10-277336Actual
18987-106.002023-10-279156Actual
1990385.002023-11-278416Actual
374881089.002025-03-276256Actual
944624102.002023-01-256016Actual
17980151.002023-09-278756Actual
73521942.002022-11-276146Actual
2511019810.002024-04-262876Actual
401670.002022-08-278546Budget
84741600.002022-12-286146Budget
74561059.002022-11-276266Actual
38699406425.002025-04-27676Actual
10858191.002023-02-259766Actual
1201023350.002023-03-274076Actual
3182625.002024-10-266966Actual
2209212485.002024-01-251876Actual
105641924.002023-02-256116Actual
22002118.002024-01-256746Actual
31771135.002024-10-267446Actual
2816380.002022-07-286536Budget
3404332.002024-12-277156Actual
743875.002022-11-279056Actual
1494818687.002023-06-276066Actual
538160.002022-05-277426Actual
2200426.002024-01-256946Actual
30696297.002024-09-266566Actual
654351.002022-05-278746Actual
1807100.002022-06-277656Budget
1898483229.002022-06-27476Actual
3757239229.002025-03-274076Actual
3757041212.002025-03-273876Actual
3749983.002025-03-277856Actual
278371.002022-07-287626Actual
22985113.002024-02-257646Actual
31684407.002024-10-266616Actual
3516832.002025-01-257146Actual
340621.002024-12-275466Actual
4126380.002022-08-278766Budget
497147.002022-05-277816Actual
16842416.002023-08-278716Actual
13084120.002023-04-277466Actual
960275.002023-01-256846Actual
2403521901.002024-03-266066Actual
1200822659.002023-03-273876Actual
33994298.002024-12-277636Actual
30673221.002024-09-267756Actual
29572165.002024-08-266766Actual
189894.002023-10-279656Actual
2103198.002023-12-287356Actual
3635370.002025-02-258356Actual
20938-198.002023-12-289116Actual
1482626.002023-06-278216Actual
2949944.002024-08-268236Actual
18381200.002022-06-275466Budget
130661300.002023-04-276266Budget
22059302.002024-01-256666Actual
3852220.002022-08-277316Budget
1904230356.002023-10-273276Actual
12831220.002023-04-277316Budget
21032133.002023-12-287456Actual
7309267.002022-11-276536Actual
5034225.002022-09-278026Actual
10630107.002023-02-257626Actual
1383441.002023-05-276726Actual
6215120.002022-10-278436Actual
2102766.002023-12-286756Actual
374871711.002025-03-276156Actual
34005479.002024-12-279036Actual
240697046.002024-03-26876Actual
24081159582.002024-03-262976Actual
967236.002023-01-258456Actual
745115132.002022-11-276066Actual
25076180.002024-04-267366Actual
14852104.002023-06-278126Actual
229452.002024-02-259626Actual
5157174.002022-09-276556Actual
2726100.002022-07-286816Budget
190892555.002022-06-272176Actual
11795200.002023-03-276836Budget
28405310.002024-07-279256Actual
28279214.002024-07-276716Actual
389719.002022-08-276926Actual
30391573502.002022-07-284376Actual
5049107.002022-09-279026Actual
12891122.002023-04-278126Actual
2508327.002024-04-268266Actual
260454.002024-05-269626Actual
625100.002022-05-276746Budget
8499380.002022-12-288046Budget
10578223.002023-02-257316Actual
7799604.002022-05-271876Actual
13987116010.002023-05-273176Actual
11985496800.002023-03-2710166Budget
1187611800.002023-03-276056Budget
2603090.002024-05-267426Actual
2107086.002023-12-288466Actual
1898333.002023-10-278556Actual
1084892.002023-02-258566Actual
86237.002022-12-289666Actual
592550.002022-05-277736Budget
27314169895.002024-06-263976Actual
35155290.002025-01-258936Actual
508840.002022-09-278236Budget
388083.002022-08-279416Actual
10572156.002023-02-256716Actual
1287740.002023-04-277126Budget
614894.002022-10-277326Actual
41459604.002022-08-271876Actual
12889196.002023-04-278026Actual
30572112.002024-09-268416Actual
863338558.002022-12-281476Actual
11754100.002023-03-277626Budget
24015146.002024-03-267456Actual
11951587.002023-03-277266Actual
3638792.002025-02-258466Actual
12948103.002023-04-278536Actual
797350000.002022-05-274276Actual
740770.002022-11-276756Budget
25010804.002024-04-266246Actual
8648117169.002022-12-283576Actual
260366.002024-05-268226Actual
240346388.002024-03-265766Actual
158441083237.002023-07-281136Actual
3640332572.002025-02-251476Actual
5012567.002022-09-276226Actual
148921893.002023-06-276146Actual
49621921.002022-09-276116Actual
18941189.002023-10-276546Actual
5080495.002022-09-277736Actual
36347146.002025-02-257656Actual
2712224865.002024-06-266016Actual
11740211.002023-03-276526Actual
3866442.002025-04-275466Actual
36266126.002025-02-257426Actual
2836173.002022-07-287836Actual
4124110.002022-08-278566Actual
2203263.002024-01-257356Actual
3281253.002024-11-267116Actual
27312214938.002024-06-263776Actual
482109.002022-05-276716Actual
35096102.002025-01-258316Actual
2403120443.002024-03-265266Actual
200182945.002023-11-275266Actual
209171920.002023-12-286216Actual
13860231.002023-05-276536Actual
230256.002024-02-259656Actual
957440.002023-01-258236Actual
50238.002022-05-278216Actual
13966363.002023-05-279266Actual
1886525.002023-10-277116Actual
19017194.002023-10-278966Actual
1663100.002022-06-277426Budget
284251138.002024-07-277666Actual
2296685.002024-02-258436Actual
17431856.002022-06-276246Actual
9514102.002023-01-257626Actual
18936.002022-06-279666Actual
11817100.002023-03-278436Budget
22069102.002024-01-257866Actual
745218100.002022-11-276066Budget
19994793.002023-11-276256Actual
2722195.002024-06-268446Actual
2303879.002024-02-256866Actual
11809648.002023-03-278036Actual
25019113.002024-04-267646Actual
7230157.002022-11-277816Actual
749380.002022-11-278566Budget
629980.002022-10-277856Budget
31782179.002024-10-268946Actual
13981119509.002023-05-272176Actual
1394929.002023-05-277166Actual
1646815.002022-06-276126Actual
2405555.002024-03-268466Actual
37545616.002025-03-279766Actual
5193-106.002022-09-279156Actual
13945186.002023-05-276666Actual
274431.002022-07-288216Actual
17865432.002023-09-277716Actual
27231817.002024-06-266256Actual
5168111.002022-09-277356Actual
178969.002023-09-278226Actual
1492280.002023-06-276756Actual
391510.002022-08-278226Budget
18881288.002023-10-279216Actual
2506341712.002024-04-265666Actual
7301302611.002022-11-271136Actual
2944696.002024-08-268416Actual
38587370.002025-04-276536Actual
27225369.002024-06-269046Actual
6102137.002022-10-277416Actual
2725118.002022-07-286816Actual
189971516.002023-10-276366Actual
3753534.002025-03-278266Actual
19938791201.002023-11-271036Actual
37439234.002025-03-276736Actual
37400251.002025-03-278916Actual
7215200.002022-11-276716Budget
848640.002022-12-287146Budget
29452499.002024-08-269216Actual
28295298.002024-07-278916Actual
3970109.002022-08-278536Actual
12881118.002023-04-277426Actual
692162.002022-05-278156Actual
32841167.002024-11-267426Actual
4111463.002022-08-277766Actual
17917230.002023-09-277336Actual
31745130.002024-10-267436Actual
3172311.002024-10-268226Actual
3755478977.002025-03-271576Actual
1997168.002023-11-276746Actual
6294100.002022-10-277456Budget
1691020.002023-08-276946Actual
179960.002022-06-276856Budget
1583028.002023-07-287826Actual
229503061.002024-02-256236Actual
2723721.002024-06-267156Actual
507170.002022-09-277136Budget
12987280.002023-04-278146Budget
20002138.002023-11-277456Actual
6337172.002022-10-276566Actual
1581510.002023-07-289616Actual
32949105.002024-11-266866Actual
6407100579.002022-10-273976Actual
5133280.002022-09-278146Budget
3298414681.002024-11-262276Actual
1696024413.002023-08-276066Actual
644280.002022-05-278146Budget
3866723714.002025-04-276066Actual
21064309.002023-12-287766Actual
31770139.002024-10-267346Actual
9540812721.002023-01-251036Actual
630751.002022-10-278356Actual
2207571.002024-01-258566Actual
12933550.002023-04-277736Actual
762142.002022-05-278966Actual
4148101323.002022-08-272176Actual
13906-169.002023-05-279146Actual
392040.002022-08-278526Budget
387290.002022-08-278516Budget
841150.002022-12-288426Budget
34055277.002024-12-278756Actual
1806100.002022-06-277456Budget
10638100.002023-02-258126Budget
2943526.002024-08-266916Actual
2832927769.002024-07-276036Actual
32862345.002024-11-266536Actual
7323293.002022-11-277636Actual
7280280.002022-11-278026Budget
20014141.002023-11-279056Actual
962568.002023-01-258446Actual
1077880.002023-02-257856Budget
239543087.002024-03-266136Actual
3059468.002024-09-267826Actual
1803120.002022-06-277356Budget
1299299.002023-04-278446Actual
293074.002022-07-287856Actual
1789925.002023-09-278526Actual
748630.002022-11-278266Budget
364016514.002025-02-25876Actual
1989329.002023-11-277116Actual
726723.002022-11-276926Actual
26043-97.002024-05-269126Actual
10741100.002023-02-258446Budget
16931979.002023-08-276256Actual
65190.002022-05-278446Budget
23061207726.002024-02-2510166Actual
751163776.002022-11-271476Actual
22009318.002024-01-257746Actual
4113100.002022-08-277866Budget
16861121.002023-08-277726Actual
7221400.002022-05-276266Budget
2845632615.002024-07-272476Actual
219723742.002024-01-256136Actual
172440.002022-06-278236Budget
3283920.002024-11-267126Actual
13109268.002023-04-279266Actual
10733515.002023-02-258046Actual
51061500.002022-09-276146Budget
15818606.002023-07-286126Actual
6199100.002022-10-277436Budget
3185816076.002024-10-262076Actual
5224350.002022-09-277266Actual
63311482.002022-10-276166Actual
7843402.002022-05-272376Actual
35157-356.002025-01-259136Actual
5076100.002022-09-277436Budget
351362889.002025-01-256236Actual
9516200.002023-01-257726Budget
2293917.002024-02-258526Actual
1991746.002023-11-276726Actual
9553156.002023-01-256736Actual
85726244.002022-12-285766Actual
6205168.002022-10-277836Actual
2828148.002024-07-276916Actual
27253223.002024-06-269256Actual
10831100.002023-02-257466Budget
37515107728.002025-03-275666Actual
29505528.002024-08-269036Actual
71818000.002022-05-276066Budget
2306912485.002024-02-251876Actual
261341422.002024-05-266366Actual
837510100.002022-12-286026Budget
2721310.002022-07-286616Actual
2931270.002022-07-288056Actual
8546200.002022-12-288056Budget
2397919088.002024-03-266046Actual
148662806.002023-06-276136Actual
863630604.002022-12-281976Actual
13047-126.002023-04-279156Actual
31785367.002024-10-269246Actual
275188.002022-07-288516Actual
191215848.002022-06-272876Actual
17411500.002022-06-276146Budget
13131125424.002023-04-272976Actual
2958781.002024-08-268566Actual
3637464.002025-02-256866Actual
1063460.002023-02-257826Budget
31749653.002024-10-268036Actual
33950450.002024-12-279016Actual
7399950.002022-11-276156Budget
301934211.002022-07-281476Actual
3058653.002024-09-266726Actual
36247135.002025-02-258416Actual
16883151.002023-08-276836Actual
2830736.002024-07-276826Actual
3870716595.002025-04-272076Actual
168658.002023-08-278226Actual
4121100.002022-08-278366Budget
6651098.002022-05-276156Actual
968610062.002023-01-255366Actual
1852280.002022-06-276566Budget
7261205.002022-11-276626Actual
3988200.002022-08-276646Budget
526696336.002022-09-271576Actual
525418996.002022-09-279466Actual
38678221.002025-04-277366Actual
1294140.002023-04-278236Budget
2877200.002022-07-287446Budget
37446599.002025-03-277736Actual
3627432.002025-02-258426Actual
593200.002022-05-277836Budget
29479176.002024-08-269226Actual
15807100.002023-07-288316Actual
528100.002022-05-276626Budget
7229547.002022-11-277716Actual
23926431.002024-03-266126Actual
1596739785.002023-07-281976Actual
34045146.002024-12-277456Actual
8464550.002022-12-288736Budget
2502175.002024-04-267846Actual
26069382.002024-05-268936Actual
1752100.002022-06-276846Budget
952514.002023-01-258226Actual
518110.002022-09-278256Budget
16991218595.002023-08-27476Actual
11822585.002023-03-278736Actual
1804527754.002023-09-274076Actual
22995120.002024-02-258946Actual
2954870.002024-08-267856Actual
362862397.002025-02-256236Actual
3401740.002024-12-277146Actual
515364.002022-05-279216Actual
37409156.002025-03-276526Actual
15813-252.002023-07-289116Actual
3410455087.002024-12-271976Actual
740950.002022-11-276856Budget
29559246.002024-08-269256Actual
34111220962.002024-12-272976Actual
9679-67.002023-01-259156Actual
630610.002022-10-278256Budget
30604-166.002024-09-269126Actual
9456200.002023-01-256716Budget
16835124.002023-08-277816Actual
29497679.002024-08-268036Actual
37509-194.002025-03-279156Actual
40256.002022-08-279646Actual
1398828332.002023-05-273276Actual
2110529488.002023-12-284076Actual
3177722.002024-10-268246Actual
375129497.002025-03-275266Actual
975230604.002023-01-251976Actual
13956397.002023-05-278066Actual
37458512.002025-03-279236Actual
1603260.002022-06-276616Actual
1887659.002023-10-278516Actual
56822698.002022-05-276036Actual
1991910.002023-11-276926Actual
2106827.002023-12-288266Actual
20027235.002023-11-276566Actual
3890187.002022-08-276526Actual
159843285908.002023-07-284376Actual
7260226.002022-11-276526Actual
9533176.002023-01-258726Actual
1076717.002023-02-257156Actual
1498739785.002023-06-271976Actual
32825322.002024-11-268916Actual
297750.002022-07-287166Budget
38578207.002025-04-279026Actual
129123000.002023-04-276136Budget
24993213.002024-04-267636Actual
8584335.002022-12-286666Actual
21066425.002023-12-288066Actual
3294221872.002024-11-266066Actual
11824270.002023-03-279036Actual
69747.002022-05-278456Actual
2989100.002022-07-287866Budget
6399121422.002022-10-272976Actual
317881105.002024-10-266156Actual
30574451.002024-09-268716Actual
2901280.002022-07-289246Actual
1895743.002023-10-278546Actual
9660200.002023-01-257756Budget
1796559.002023-09-276756Actual
12954328.002023-04-279236Actual
527687395.002022-09-273176Actual
1078950.002023-02-258556Budget
13862109.002023-05-276736Actual
6295100.002022-10-277656Budget
1885721022.002023-10-276016Actual
29504343.002024-08-268936Actual
19007755.002023-10-277666Actual
21945640.002024-01-256226Actual
28453183595.002024-07-272176Actual
24067352320.002024-03-26676Actual
3180550.002024-10-268456Actual
3509881.002025-01-258516Actual
3181536.002024-10-265466Actual
1587814.002023-07-286946Actual
13806275.002023-05-276616Actual
63356100.002022-10-276366Budget
705-87.002022-05-279156Actual
1398210603.002023-05-272276Actual
3626085.002025-02-256626Actual
35247218085.002025-01-2510166Actual
2846544186.002024-07-273876Actual
30650209.002024-09-268146Actual
21937148.002024-01-258916Actual
624223.002022-10-277146Actual
58247.002022-05-276936Actual
5006197670.002022-09-271226Actual
5002-191.002022-09-279116Actual
2001039.002023-11-278456Actual
230331510.002024-02-256266Actual
1692257.002023-08-278546Actual
37429-101.002025-03-279126Actual
33946116.002024-12-278416Actual
30704157.002024-09-267466Actual
38593248.002025-04-277336Actual
633017400.002022-10-276066Budget
2391432.002024-03-268216Actual
33947106.002024-12-278516Actual
1889218.002023-10-277126Actual
32952209.002024-11-267266Actual
15882137.002023-07-287646Actual
1189140.002023-03-277156Budget
9535108.002023-01-259026Actual
11706280.002023-03-277616Budget
3872038663.002025-04-273876Actual
1779380.002022-06-278746Budget
960440.002023-01-257146Budget
1380223860.002023-05-276016Actual
10862244102.002023-02-25476Actual
178552296.002023-09-276216Actual
1386380.002023-05-276836Actual
1873100.002022-06-277866Budget
3913177.002022-08-278126Actual
1174650.002023-03-276826Budget
17914126.002023-09-276836Actual
2495363879.002024-04-261226Actual
2603560.002024-05-268126Actual
11775144.002023-03-279026Actual
9522139.002023-01-258126Actual
524789.002022-09-278566Actual
2982200.002022-07-287466Budget
13099101.002023-04-278366Actual
2608229.002024-05-267146Actual
37539451.002025-03-278766Actual
1200298681.002023-03-273176Actual
2956621642.002024-08-266066Actual
24949224.002024-04-269016Actual
1393512979.002023-05-275266Actual
516513.002022-09-277156Actual
211062634545.002023-12-284376Actual
340371070.002024-12-276256Actual
1999211051.002023-11-276056Actual
2947111.002024-08-268226Actual
1178232890.002023-03-276036Actual
1191890.002023-03-279056Actual
3862867.002025-04-278446Actual
23971105.002024-03-268436Actual
38671351.002025-04-276566Actual
3172535.002024-10-268426Actual
39831004.002022-08-276246Actual
3626143.002025-02-256726Actual
1637218.002022-06-279016Actual
3842380.002022-08-276516Actual
1193220600.002023-03-276066Budget
23048263.002024-02-258166Actual
405272.002022-08-277856Actual
12879120.002023-04-277326Budget
7338117.002022-11-278436Actual
12937621.002023-04-278036Actual
33979188.002024-12-279226Actual
28396198.002024-07-278156Actual
2866280.002022-07-286646Budget
30632-320.002024-09-269136Actual
12888200.002023-04-278026Budget
2610817.002024-05-267156Actual
1851273.002022-06-276566Actual
37537104.002025-03-278466Actual
2001392.002023-11-278956Actual
25028227.002024-04-268746Actual
1086412172.002023-02-25776Actual
37403515.002025-03-279216Actual
3395315.002024-12-279616Actual
199413742.002023-11-276136Actual
3524647500.002025-01-259966Actual
1803013483.002023-09-272076Actual
3754413.002025-03-279666Actual
27243232.002024-06-268056Actual
272734.002022-07-286916Actual
3073017287.002024-09-261876Actual
19900260.002023-11-278116Actual
53155.002022-05-276826Actual
9571380.002023-01-258136Budget
37393543.002025-03-278016Actual
1484522.002023-06-277126Actual
2875198.002022-07-287346Actual
1815200.002022-06-278156Budget
28418157.002024-07-276766Actual
22930132.002024-02-257426Actual
1201313715.002023-03-2710076Actual
32906218.002024-11-268946Actual
728418.002022-11-278226Actual
638710419.002022-10-27876Actual
32970429.002024-11-269766Actual
8336261.002022-12-286616Actual
3864424.002025-04-277156Actual
3861666.002025-04-276846Actual
2109520206.002023-12-282876Actual
1082325.002023-02-256966Actual
3184511.002024-10-269666Actual
317363524.002024-10-266136Actual
364106184.002025-02-252376Actual
19957111.002023-11-278336Actual
20969985000.002023-12-281136Actual
20049326.002023-11-279266Actual
3626414.002025-02-257126Actual
952947.002023-01-258426Actual
12983128.002023-04-277846Actual
181950.002022-06-278356Budget
294811308707.002024-08-261036Actual
12837480.002023-04-277716Budget
3405351.002024-12-278456Actual
22988270.002024-02-258046Actual
1791652.002023-09-277136Actual
14840139.002023-06-276526Actual
18014246.002023-09-279066Actual
1747372.002022-06-276646Actual
11693416.002023-03-276616Actual
15880103.002023-07-287346Actual
2201322.002024-01-258246Actual
18948167.002023-10-277446Actual
2734200.002022-07-287616Budget
514480.002022-09-278946Actual
7473220.002022-11-277366Budget
7084.002022-05-279656Actual
3289345.002024-11-267146Actual
2616864054.002024-05-261576Actual
13918102.002023-05-277356Actual
36346123.002025-02-257456Actual
1792200.002022-06-276556Budget
26002117.002024-05-267316Actual
6149110.002022-10-277326Budget
9457100.002023-01-256816Budget
28403232.002024-07-279056Actual
3073217632.002024-09-262076Actual
239511839928.002024-03-261036Actual
27145-268.002024-06-269116Actual
2962425784.002024-08-2610076Actual
23012229.002024-02-257756Actual
2202310850.002024-01-256056Actual
3738629.002025-03-276916Actual
3058739.002024-09-266826Actual
864726990.002022-12-283476Actual
131278156.002023-04-272276Actual
31692519.002024-10-267716Actual
299537.002022-07-288266Actual
26142125.002024-05-267366Actual
29445112.002024-08-268316Actual
17890148.002023-09-277426Actual
30671106.002024-09-267456Actual
190374378.002023-10-272376Actual
613096991.002022-10-271226Actual
27133237.002024-06-267616Actual
27127125.002024-06-266716Actual
14821186.002023-06-277616Actual
22965103.002024-02-258336Actual
1660100.002022-06-277326Budget
3397692.002024-12-278926Actual
3865375.002025-04-278356Actual
272051163.002024-06-266246Actual
108743367.002023-02-252376Actual
3872240830.002025-04-274076Actual
11712480.002023-03-278016Budget
2615066.002024-05-268366Actual
13871406.002023-05-278036Actual
1790827427.002023-09-276036Actual
84731404.002022-12-286146Actual
22020-184.002024-01-259146Actual
8495379.002022-12-287746Actual
1186680.002023-03-278546Budget
1685610.002023-08-276926Actual
12928237.002023-04-277336Actual
385861831.002025-04-276236Actual
6103100.002022-10-277416Budget
3741252.002025-03-276826Actual
1994724.002023-11-276936Actual
4153138768.002022-08-272976Actual
1715474.002022-06-277736Actual
749180.002022-11-278466Budget
22101113164.002024-01-253176Actual
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148112551.002023-06-276116Actual
240071017.002024-03-266256Actual
1198814380.002023-03-27776Actual
3862595.002022-08-278016Actual
6301246.002022-10-278056Actual
1088589192.002023-02-253976Actual
751430604.002022-11-271976Actual
725087.002022-11-279416Actual
11916200.002023-03-278756Budget
159519968.002022-06-276016Actual
21102131339.002023-12-283776Actual
108144805.002023-02-256366Actual
19960416.002023-11-278736Actual
19962346.002023-11-279036Actual
23993353.002024-03-268046Actual
864215696.002022-12-282876Actual
1890330.002023-10-278526Actual
2202781.002024-01-256656Actual
296018000.002022-07-286066Budget
16828120.002023-08-276816Actual
7259200.002022-11-276526Budget
183510200.002022-06-275366Budget
38533402.002025-04-276616Actual
1391471.002023-05-276756Actual
628750.002022-10-276856Budget
1794222.002023-09-277146Actual
2004122.002023-11-278266Actual
2831710.002024-07-278226Actual
616453.002022-10-278326Actual
1313528555.002023-04-273476Actual
2199719289.002024-01-256046Actual
3402694.002024-12-278346Actual
10716100.002023-02-256746Budget
28369408.002024-07-278046Actual
17904135.002023-09-279226Actual
18877340.002023-10-278716Actual
20936161.002023-12-288916Actual
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1803423102.002023-09-272476Actual
15940127.002023-07-287466Actual
10731100.002023-02-257846Budget
3859480.002022-08-277716Budget
6138100.002022-10-276526Budget
64624.002022-05-278246Actual
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11870111.002023-03-278946Actual
30738244980.002024-09-262976Actual
74502813.002022-11-275766Actual
504151.002022-09-278326Actual
1078320.002023-02-258256Actual
7463100.002022-11-276766Budget
33948520.002024-12-278716Actual
2501350.002024-04-266746Actual
118908.002023-03-276956Actual
27768.002022-07-287126Actual
33989105.002024-12-276836Actual
2845155087.002024-07-271976Actual
9721480.002023-01-258066Budget
28285309.002024-07-277616Actual
38557785.002025-04-276126Actual
38542136.002025-04-277816Actual
607527.002022-05-278736Actual
2291974781.002024-02-251226Actual
976089617.002023-01-253176Actual
329366.002024-11-269656Actual
14879495.002023-06-278036Actual
567176270.002022-05-271136Actual
13856996355.002023-05-271136Actual
283303420.002024-07-276136Actual
2819380.002022-07-286636Budget
351315.002025-01-259626Actual
11707286.002023-03-277616Actual
190480142.002022-06-271576Actual
37521315.002025-03-276566Actual
5242100.002022-09-278366Budget
1297360.002023-04-277146Budget
31832374.002024-10-267766Actual
35118183.002025-01-257726Actual
8433280.002022-12-286636Budget
4029917.002022-08-276156Actual
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2740492.002022-07-288016Actual
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5089118.002022-09-278336Actual
7400601.002022-11-276256Actual
2725620467.002024-06-265366Actual
1782-154.002022-06-279146Actual
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37496138.002025-03-277456Actual
5086350.002022-09-278136Actual
6359100.002022-10-277866Budget
626109.002022-05-276746Actual
23974244.002024-03-268936Actual
3527238028.002025-01-254076Actual
13957246.002023-05-278166Actual
1059330.002023-02-258216Budget
28591500.002022-07-286146Budget
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230321941.002024-02-256166Actual
119387600.002023-03-276366Budget
1176940.002023-03-278426Budget
7223300.002022-11-277316Budget
516070.002022-09-276756Budget
33956855.002024-12-276126Actual

Generated 2025-06-27 01:28:36.839 UTC