[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2588   

6100 items

NOTE: Only 1000 elements of total 6100 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583615.002023-07-288526Actual
3521575570.002025-01-255666Actual
26096313.002024-05-269046Actual
16914148.002023-08-277646Actual
19987142.002023-11-278946Actual
1384237.002023-05-277826Actual
3945100.002022-08-276836Budget
1990295.002023-11-278316Actual
30119000.002022-07-289966Actual
75990.002022-05-278566Budget
727980.002022-11-277826Budget
3627211.002025-02-258226Actual
21073200.002023-12-288966Actual
3742432.002025-03-278426Actual
13952138.002023-05-277466Actual
18925115.002023-10-277836Actual
13117448277.002023-04-27676Actual
10700286.002023-02-259036Actual
23957193.002024-03-266636Actual
741145.002022-05-277466Actual
13013165.002023-04-276656Actual
6108125.002022-10-277816Actual
28419118.002024-07-276866Actual
30258156.002022-07-282276Actual
21995528.002024-01-259236Actual
31776228.002024-10-268146Actual
3753895.002025-03-278566Actual
2300826.002024-02-257156Actual
260471191867.002024-05-261136Actual
1070389.002023-02-259436Actual
8643120090.002022-12-282976Actual
498584.002022-05-278016Actual
34003589.002024-12-278736Actual
1799933.002023-09-277166Actual
34049294.002024-12-278056Actual
28442276502.002024-07-2710166Actual
37549402944.002025-03-27676Actual
12982100.002023-04-277846Budget
637164.002022-10-278566Actual
27285-256.002024-06-269166Actual
2398722.002024-03-267146Actual
1797929.002023-09-278556Actual
10758117.002023-02-256556Actual
26068354.002024-05-268736Actual
1282854.002023-04-277116Actual
95393.002023-01-259626Actual
2390660.002024-03-267116Actual
8600438.002022-12-287766Actual
841150.002022-12-288426Budget
15810378.002023-07-288716Actual
1392515.002023-05-278256Actual
10853239.002023-02-259066Actual
3878-202.002022-08-279116Actual
2103020.002023-12-287156Actual
8588127.002022-12-286866Actual
1056123442.002023-02-256016Actual
36413218562.002025-02-252976Actual
9472632.002023-01-258016Actual
19980314.002023-11-278046Actual
643380.002022-05-278046Budget
501361.002022-05-278116Actual
36382114.002025-02-257866Actual
283272322615.002024-07-271036Actual
2607317.002024-05-269636Actual
38571162.002025-04-278126Actual
32873608.002024-11-268036Actual
19978246.002023-11-277746Actual
2308023030.002024-02-253376Actual
2298216.002024-02-257146Actual
2946848.002024-08-267826Actual
38594153.002025-04-277436Actual
2953512769.002024-08-266056Actual
2409319414.002024-03-2610076Actual
1896474600.002022-06-2710166Budget
27284320.002024-06-269066Actual
1400019612.002023-05-2710076Actual
32822127.002024-11-268416Actual
3756226881.002025-03-272876Actual
10596104.002023-02-258416Actual
271746.002024-06-269626Actual
9700280.002023-01-256666Budget
834270.002022-12-287116Budget
1301560.002023-04-276756Budget
105632000.002023-02-256116Budget
1689590.002023-08-278436Actual
7330648.002022-11-278036Actual
841240.002022-12-288526Budget
386703231.002025-04-276366Actual
28142176.002022-07-286236Actual
5218100.002022-09-276766Budget
16852104.002023-08-276526Actual
2494096.002024-04-267816Actual
6105200.002022-10-277616Budget
14971162.002023-06-278966Actual
179062003586.002023-09-271036Actual
21034218.002023-12-287756Actual
8483113.002022-12-286846Actual
36244409.002025-02-258116Actual
3187338028.002024-10-264076Actual
15950302.002023-07-288766Actual
2210898881.002024-01-253976Actual
26085135.002024-05-267646Actual
24052199.002024-03-268166Actual
8499380.002022-12-288046Budget
29591-262.002024-08-269166Actual
240048.002024-03-269646Actual
7342550.002022-11-278736Budget
2887276.002022-07-288146Actual
3401628.002024-12-276946Actual
11753200.002023-03-277426Budget
28286556.002024-07-277716Actual
3511955.002025-01-257826Actual
8481100.002022-12-286746Budget
7377380.002022-11-278046Budget
119571600.002023-03-277666Budget
3931345147.002022-08-271136Actual
1086737693.002023-02-251476Actual
1087030604.002023-02-251976Actual
630514.002022-10-278256Actual
1694739.002023-08-278456Actual
3298729076.002024-11-262876Actual
619436.002022-10-276936Actual
16990173111.002023-08-2710166Actual
527721794.002022-09-273276Actual
12832143.002023-04-277416Actual
38558785.002025-04-276226Actual
37496138.002025-03-277456Actual
273036123.002024-06-262376Actual
1348433105.002023-05-269376Actual
18868170.002023-10-277616Actual
1994836.002023-11-277136Actual
15917227.002023-07-288756Actual
480280.002022-05-276616Budget
13956397.002023-05-278066Actual
117853037.002023-03-276136Actual
3178713460.002024-10-266056Actual
18924370.002023-10-277736Actual
7461213.002022-11-276666Actual
32858661370.002024-11-261136Actual
34093403.002024-12-279766Actual
3627432.002025-02-258426Actual
5229100.002022-09-277466Budget
2769101.002022-07-286626Actual
31701273.002024-10-268916Actual
169879.002023-08-279666Actual
527687395.002022-09-273176Actual
22000256.002024-01-256546Actual
28293109.002024-07-278516Actual
12884200.002023-04-277726Budget
38613190.002025-04-276546Actual
33987256.002024-12-276636Actual
14973-199.002023-06-279166Actual
26177237774.002024-05-262976Actual
95453300.002023-01-256136Budget
955780.002023-01-257136Budget
32913925.002024-11-266256Actual
2853-240.002022-07-289136Actual
11808168.002023-03-277836Actual
4043110.002022-08-277356Budget
66055.002022-05-279446Actual
32968598.002024-11-269266Actual
29449243.002024-08-268916Actual
2097732.002023-12-286936Actual
3411026058.002024-12-272876Actual
5036139.002022-09-278126Actual
10633200.002023-02-257726Budget
27133237.002024-06-267616Actual
31799272.002024-10-267756Actual
306361825.002024-09-266146Actual
37403515.002025-03-279216Actual
52071500.002022-09-276166Budget
14880306.002023-06-278136Actual
78516551.002022-05-272476Actual
2733100.002022-07-287416Budget
26062445.002024-05-268036Actual
29533396.002024-08-269246Actual
3865369.002022-08-278116Actual
1799024613.002023-09-276066Actual
38534200.002025-04-276716Actual
965692.002023-01-257456Actual
626109.002022-05-276746Actual
743440.002022-11-278556Budget
8468368.002022-12-289236Actual
24938186.002024-04-267616Actual
2607992.002024-05-266746Actual
11852351.002023-03-277746Actual
12836468.002023-04-277716Actual
37510323.002025-03-279256Actual
7361100.002022-11-276846Budget
351621248.002025-01-256246Actual
1590533.002023-07-287156Actual
84221209727.002022-12-281036Actual
11795200.002023-03-276836Budget
65367.002022-05-278546Actual
3397432.002024-12-278526Actual
3746830.002025-03-277146Actual
640493651.002022-10-273576Actual
229492755.002024-02-256136Actual
6179668935.002022-10-271136Actual
9487283.002023-01-259016Actual
12953-197.002023-04-279136Actual
7459280.002022-11-276566Budget
261882692190.002024-05-264376Actual
318201497.002024-10-266266Actual
522624.002022-05-276126Actual
11976117.002023-03-278966Actual
149501342.002023-06-276266Actual
364232331011.002025-02-254376Actual
602130.002022-05-278336Actual
1285872.002023-04-279416Actual
239802154.002024-03-266146Actual
1380223860.002023-05-276016Actual
63356100.002022-10-276366Budget
23981979.002024-03-266246Actual
504100.002022-05-278316Budget
30746140131.002024-09-263976Actual
3526132615.002025-01-252476Actual
514-218.002022-05-279116Actual
28304102.002024-07-276526Actual
281024180.002022-07-286036Actual
97141159.002023-01-257666Actual
284684005897.002024-07-274376Actual
8432325.002022-12-286636Actual
15855119.002023-07-287436Actual
3864259.002025-04-276856Actual
9733410.002023-01-258766Actual
11839100.002023-03-276746Budget
601200.002022-05-278336Budget
7355410.002022-11-276546Actual
3953280.002022-08-277636Budget
2097846.002023-12-287136Actual
1392841.002023-05-278556Actual
13806275.002023-05-276616Actual
21957137.002024-01-258026Actual
32824520.002024-11-268716Actual
3870517287.002025-04-271876Actual
1705200.002022-06-276836Budget
28340339.002024-07-277636Actual
27272167.002024-06-267466Actual
2096124.002023-12-288526Actual
352606123.002025-01-252376Actual
1815200.002022-06-278156Budget
11732146033.002023-03-271226Actual
23973416.002024-03-268736Actual
16891497.002023-08-278036Actual
329441571.002024-11-266266Actual
10851410.002023-02-258766Actual
728418.002022-11-278226Actual
6181502.002022-05-276146Actual
3864180.002025-04-276756Actual
31798151.002024-10-267656Actual
1591457.002023-07-288356Actual
1802769022.002023-09-271576Actual
3015345566.002022-07-28676Actual
35197110.002025-01-257656Actual
38401500.002022-08-276216Budget
2209920008.002024-01-252876Actual
3516832.002025-01-257146Actual
2095930.002023-12-288326Actual
28278436.002024-07-276616Actual
23057406.002024-02-259266Actual
35241338.002025-01-259066Actual
2714183.002024-06-268516Actual
740770.002022-11-276756Budget
34078864.002024-12-277666Actual
30718391.002024-09-269266Actual
1903339785.002023-10-271976Actual
7262200.002022-11-276626Budget
180483.002022-06-277356Actual
7296-103.002022-11-279126Actual
1059990.002023-02-258516Budget
108015000.002023-02-255366Budget
185927.002022-06-276966Actual
2820200.002022-07-286736Budget
501770.002022-09-276726Budget
28383872.002024-07-276256Actual
3637627.002025-02-257166Actual
1313528555.002023-04-273476Actual
38639167.002025-04-276556Actual
36419118337.002025-02-253776Actual
29559246.002024-08-269256Actual
736341.002022-11-276946Actual
19010421.002023-10-278066Actual
1197374.002023-03-278566Actual
587167.002022-05-277436Actual
34030209.002024-12-278946Actual
5210950.002022-09-276266Budget
230021287.002024-02-256256Actual
2292524.002024-02-256726Actual
35107690.002025-01-256126Actual
33931370.002024-12-276516Actual
2898137.002022-07-288946Actual
3071275.002024-09-268466Actual
7369179.002022-11-277446Actual
17863179.002023-09-277416Actual
11985496800.002023-03-2710166Budget
3058653.002024-09-266726Actual
24949224.002024-04-269016Actual
1894385.002023-10-276746Actual
634129.002022-05-277446Actual
1184326.002023-03-276946Actual
3291924.002024-11-267156Actual
519186.002022-09-278956Actual
37416160.002025-03-277426Actual
12885170.002023-04-277726Actual
11954100.002023-03-277466Budget
497560.002022-09-277116Budget
859050.002022-12-287166Budget
210779.002023-12-289666Actual
1304262.002023-04-278556Actual
728763.002022-11-278326Actual
7358372.002022-11-276646Actual
10735319.002023-02-258146Actual
29560.002022-07-285466Budget
6208550.002022-10-278036Budget
36339163.002025-02-256556Actual
1397644704.002023-05-271476Actual
1174480.002023-03-276726Budget
27282416.002024-06-268766Actual
1084892.002023-02-258566Actual
1174650.002023-03-276826Budget
19017194.002023-10-278966Actual
351331062911.002025-01-251136Actual
576426.002022-05-276636Actual
2879213.002022-07-287646Actual
2947430.002024-08-268526Actual
38646125.002025-04-277456Actual
23988109.002024-03-267346Actual
2601153.002024-05-268416Actual
1872107.002022-06-277866Actual
22970306.002024-02-259036Actual
1712100.002022-06-277436Budget
35182270.002025-01-259046Actual
19894137.002023-11-277316Actual
3403410.002024-12-279646Actual
2736426.002022-07-287716Actual
189210695.002022-06-279466Actual
1588478.002023-07-287846Actual
2209154352.002024-01-251576Actual
261321870.002024-05-266166Actual
17866125.002023-09-277816Actual
16923265.002023-08-278746Actual
10746157.002023-02-258946Actual
27171153.002024-06-269026Actual
29581127.002024-08-267866Actual
2504374.002024-04-267356Actual
26058101.002024-05-267436Actual
2835518241.002024-07-276046Actual
1078420.002023-02-258256Budget
513980.002022-09-278446Budget
9653120.002023-01-257356Budget
4055200.002022-08-278156Budget
22046-109.002024-01-259156Actual
198871336.002023-11-276216Actual
375191803.002025-03-276266Actual
36397167985.002025-02-2510166Actual
17913167.002023-09-276736Actual
50601516.002022-09-276236Actual
339626.002024-12-276926Actual
496018600.002022-09-276016Budget
275188.002022-07-288516Actual
2103570.002023-12-287856Actual
139366489.002023-05-275366Actual
1688445.002023-08-276936Actual
130521900.002023-04-275266Budget
14819152.002023-06-277316Actual
117361502.002023-03-276126Actual
11943100.002023-03-276766Budget
9639950.002023-01-256156Budget
13877378.002023-05-278736Actual
11693416.002023-03-276616Actual
20919279.002023-12-286616Actual
11849100.002023-03-277446Budget
17873416.002023-09-278716Actual
11863100.002023-03-278346Budget
1398828332.002023-05-273276Actual
21082328481.002023-12-28676Actual
2200426.002024-01-256946Actual
14939178.002023-06-279056Actual
27180491.002024-06-266536Actual
168743.002023-08-279626Actual
2609156.002024-05-268346Actual
271752796203.002024-06-261036Actual
17904135.002023-09-279226Actual
1387484.002023-05-278336Actual
1582041.002023-07-286526Actual
1853280.002022-06-276666Budget
15813-252.002023-07-289116Actual
31831879.002024-10-267666Actual
19231703142.002022-06-274376Actual
12930124.002023-04-277436Actual
8570125100.002022-12-285666Budget
28294520.002024-07-278716Actual
6216100.002022-10-278436Budget
1496964.002023-06-278566Actual
1896866.002023-10-276656Actual
3296913.002024-11-269666Actual
13807139.002023-05-276716Actual
36246150.002025-02-258316Actual
58247.002022-05-276936Actual
6235200.002022-10-276646Budget
2001135.002023-11-278556Actual
2291177.002024-02-258416Actual
362853296.002025-02-256136Actual
1173412199.002023-03-276026Actual
2100277.002023-12-286846Actual
183982800.002022-06-275666Budget
352191588.002025-01-256266Actual
6279550.002022-10-276256Budget
12954328.002023-04-279236Actual
130591653.002023-04-275766Actual
2095011.002023-12-287126Actual
1886525.002023-10-277116Actual
9599101.002023-01-256746Actual
35172302.002025-01-257746Actual
2729780714.002024-06-261576Actual
52005391.002022-09-275366Actual
1493455.002023-06-278356Actual
306111322.002024-09-266236Actual
31785367.002024-10-269246Actual
130641900.002023-04-276166Budget
738477.002022-11-278446Actual
3073725784.002024-09-262876Actual
7232620.002022-11-278016Actual
10586140.002023-02-257816Actual
31686151.002024-10-266816Actual
3741252.002025-03-276826Actual
8484100.002022-12-286846Budget
12854137.002023-04-278916Actual
129123000.002023-04-276136Budget
1087294612.002023-02-252176Actual
24994382.002024-04-267736Actual
23999302.002024-03-268746Actual
306931819.002024-09-266166Actual
1785324865.002023-09-276016Actual
20927361.002023-12-287716Actual
3636610079.002025-02-255766Actual
8441245.002022-12-287336Actual
7300441070.002022-11-271036Actual
5075118.002022-09-277436Actual
4107138.002022-08-277466Actual
2495363879.002024-04-261226Actual
2606690.002024-05-268436Actual
850963.002022-12-288546Actual
19964462.002023-11-279236Actual
2494322.002024-04-268216Actual
32923210.002024-11-267756Actual
15804450.002023-07-288016Actual
170162152505.002023-08-274376Actual
3515915.002025-01-259636Actual
36399325722.002025-02-25676Actual
32817153.002024-11-267816Actual
18974106.002023-10-277456Actual
15857375.002023-07-287736Actual
8379807.002022-12-286226Actual
25020204.002024-04-267746Actual
15849168.002023-07-286636Actual
31823231.002024-10-266666Actual
29613151018.002024-08-263176Actual
35268164149.002025-01-253576Actual
2303010386.002024-02-255766Actual
503270.002022-09-277826Budget
9676176.002023-01-258756Actual
2295543.002024-02-256936Actual
31846498.002024-10-269766Actual
1686067.002023-08-277626Actual
11894110.002023-03-277356Budget
5003319.002022-09-279216Actual
2109520206.002023-12-282876Actual
950940.002023-01-257126Budget
6350220.002022-10-277366Budget
946170.002023-01-257116Budget
29478-106.002024-08-269126Actual
21018247.002023-12-289046Actual
283016659.002024-07-276026Actual
11960117.002023-03-277866Actual
7222266.002022-11-277316Actual
6107480.002022-10-277716Budget
9465200.002023-01-257416Budget
31835284.002024-10-268166Actual
1595747500.002023-07-289966Actual
2098899.002023-12-288436Actual
1993030.002023-11-278426Actual
15848185.002023-07-286536Actual
972530.002023-01-258266Budget
11930120471.002023-03-275666Actual
15906127.002023-07-287356Actual
671100.002022-05-276656Budget
9572401.002023-01-258136Actual
38567118.002025-04-277626Actual
1289310.002023-04-278226Budget
26071-469.002024-05-269136Actual
642393.002022-05-278046Actual
20952134.002023-12-287426Actual
78030604.002022-05-271976Actual
2603327.002024-05-267826Actual
1171635.002023-03-278216Actual
3179364.002024-10-266856Actual
1904728844.002023-10-273876Actual
2405654.002024-03-268566Actual
3871539629.002025-04-273276Actual
13048210.002023-04-279256Actual
7346360.002022-11-279236Actual
106623037.002023-02-256236Actual
1645550.002022-06-276126Budget
35093483.002025-01-258016Actual
1898012.002023-10-278256Actual
33951-360.002024-12-279116Actual
1198814380.002023-03-27776Actual
3412038028.002024-12-274076Actual
119234516.002023-03-275266Actual
10574120.002023-02-256816Actual
36348263.002025-02-257756Actual
3176773.002024-10-266846Actual
21991416.002024-01-258736Actual
5193-106.002022-09-279156Actual
25116116215.002024-04-263576Actual
293750.002022-07-288356Budget
4094298.002022-08-276666Actual
20929381.002023-12-288016Actual
29493149.002024-08-267436Actual
1088589192.002023-02-253976Actual
2730526607.002024-06-262876Actual
1897027.002023-10-276856Actual
3527040362.002025-01-253876Actual
7325527.002022-11-277736Actual
3410930106.002024-12-272476Actual
1889112.002023-10-276926Actual
16971137.002023-08-277366Actual
1307725.002023-04-276966Actual
2204043.002024-01-258356Actual
2000168.002023-11-277356Actual
53416.002022-05-277126Actual
3283660.002024-11-266726Actual
14902116.002023-06-277646Actual
13955102.002023-05-277866Actual
3638883.002025-02-258566Actual
16886262.002023-08-277336Actual
2202310850.002024-01-256056Actual
166850.002022-06-277826Budget
3755011476.002025-03-27776Actual
624340.002022-10-277146Budget
859136.002022-12-287166Actual
391418.002022-08-278226Actual
7498-135.002022-11-279166Actual
2300717.002024-02-256956Actual
130505.002023-04-279656Actual
5731700.002022-05-276236Budget
20944541.002023-12-286226Actual
6253129.002022-10-277846Actual
3855100.002022-08-277416Budget
27190155.002024-06-267836Actual
229751311.002024-02-256146Actual
1587922.002023-07-287146Actual
2508581.002024-04-268466Actual
17949160.002023-09-278146Actual
7484246.002022-11-278166Actual
35232120.002025-01-257866Actual
2715384.002024-06-266626Actual
3299399999.002024-11-263576Actual
21091138643.002023-12-282176Actual
539100.002022-05-277426Budget
30681243.002024-09-268756Actual
21075-246.002023-12-289166Actual
2947334.002024-08-268426Actual
3959601.002022-08-278036Actual
737244.002022-05-277266Actual
27314169895.002024-06-263976Actual
23920356.002024-03-269016Actual
1496870.002023-06-278466Actual
29516637.002022-07-285266Actual
9723280.002023-01-258166Budget
85211420.002022-12-286156Actual
2289979.002024-02-256816Actual
1587668.002023-07-286746Actual
6271313.002022-10-279246Actual
5132192.002022-09-278146Actual
11820100.002023-03-278536Budget
1199695640.002023-03-272176Actual
11726162.002023-03-278916Actual
28334246.002024-07-276736Actual
850870.002022-12-288546Budget
69940.002022-05-278556Budget
23965382.002024-03-267736Actual
18886874.002023-10-276226Actual
34090-245.002024-12-279166Actual
2730933230.002024-06-263376Actual
1392265.002023-05-277856Actual
15942281.002023-07-287766Actual
158431886930.002023-07-281036Actual
8430358.002022-12-286536Actual
6318128.002022-10-279256Actual
191984772.002022-06-273776Actual
1904927465.002023-10-274076Actual
272734.002022-07-286916Actual
38570262.002025-04-278026Actual
2290925.002024-02-258216Actual
950368.002023-01-256726Actual
2960417287.002024-08-261876Actual
1191436.002023-03-278556Actual
280358.002022-07-289026Actual
36320184.002025-02-257446Actual
14901115.002023-06-277446Actual
130061300.002023-04-276156Budget
3067858.002024-09-268356Actual
14913203.002023-06-279046Actual
2831443.002024-07-277826Actual
656107.002022-05-278946Actual
2192996.002024-01-257816Actual
385160.002022-08-277116Budget
4046100.002022-08-277456Budget
4034101.002022-08-276656Actual
3885850.002022-08-276126Budget
13115178500.002023-04-2710166Budget
3174199.002024-10-266836Actual
293517.002022-07-288256Actual
180463469146.002023-09-274376Actual
3866442.002025-04-275466Actual
18879216.002023-10-279016Actual
1309630.002023-04-278266Budget
1696768.002023-08-276866Actual
7245480.002022-11-278716Budget
3752532.002025-03-276966Actual
16986421.002023-08-279266Actual
239511839928.002024-03-261036Actual
2730433870.002024-06-262476Actual
731880.002022-11-277136Budget
8350495.002022-12-287716Actual
10829171.002023-02-257366Actual
1298830.002023-04-278246Budget
2740492.002022-07-288016Actual
3065271.002024-09-268346Actual
31801291.002024-10-268056Actual
27232139.002024-06-266556Actual
36307-387.002025-02-259136Actual
16992393489.002023-08-27676Actual
2851195.002022-07-288936Actual
35264163303.002025-01-253176Actual
22922346.002024-02-256226Actual
411939.002022-08-278266Actual
8490168.002022-12-287446Actual
26145244.002024-05-267766Actual
30624353.002024-09-268136Actual
3860100.002022-08-277816Budget
3288416.002024-11-269636Actual
11977180.002023-03-279066Actual
28122300.002022-07-286136Budget
958810.002023-01-259636Actual
2493423.002024-04-266916Actual
2715535.002024-06-266826Actual
3294221872.002024-11-266066Actual
350811264.002025-01-256216Actual
95911700.002023-01-256146Actual
734810.002022-11-279636Actual
2195115.002024-01-257126Actual
3058811.002024-09-266926Actual
118779598.002023-03-276056Actual
6380230.002022-10-279766Actual
49611800.002022-09-276116Budget
29458116.002024-08-266526Actual
2495839.002024-04-266626Actual
6252100.002022-10-277846Budget
178879.002023-09-276926Actual
733340.002022-11-278236Actual
2606429.002024-05-268236Actual
85771621.002022-12-286266Actual
3284929.002024-11-268426Actual
27270525.002024-06-267266Actual
12846109.002023-04-278316Actual
117862300.002023-03-276236Budget
55013.002022-05-278226Actual
11803345.002023-03-277636Actual
17980151.002023-09-278756Actual
2201322.002024-01-258246Actual
1580629.002023-07-288216Actual
13871406.002023-05-278036Actual
11741100.002023-03-276626Budget
1687184.002023-08-279026Actual
75016.002022-11-279666Actual
24992130.002024-04-267436Actual
22976820.002024-02-256246Actual
9609200.002023-01-257446Budget
955633.002023-01-256936Actual
2506341712.002024-04-265666Actual
29500153.002024-08-268336Actual
7332380.002022-11-278136Budget
9664200.002023-01-258056Budget
6159280.002022-10-278026Budget
37451120.002025-03-278336Actual
19007755.002023-10-277666Actual
2396021.002024-03-266936Actual
614347.002022-10-276826Actual
117843000.002023-03-276136Budget
3630917.002025-02-259636Actual
24936152.002024-04-267316Actual
1767380.002022-06-278046Budget
2846134237.002024-07-273376Actual
84291500.002022-12-286236Budget
339811508328.002024-12-271036Actual
4001189.002022-08-277646Actual
1079394.002023-02-258956Actual
952850.002023-01-258426Budget
14841127.002023-06-276626Actual
30621473.002024-09-267736Actual
2094176689.002023-12-281226Actual
7753998.002022-05-27876Actual
189952505.002023-10-276166Actual
38603123.002025-04-278536Actual
31859184569.002024-10-262176Actual
53240.002022-05-276826Budget
1200016000.002023-03-272876Actual
51081264.002022-09-276246Actual
17962835.002023-09-276256Actual
976783150.002023-01-253976Actual
29544102.002024-08-267356Actual
260366.002024-05-268226Actual
854921.002022-12-288256Actual
33977141.002024-12-279026Actual
32891100.002024-11-266846Actual
13968778.002023-05-279766Actual
178552296.002023-09-276216Actual
158174922.002023-07-286026Actual
8548207.002022-12-288156Actual
1693467.002023-08-276756Actual
1592720980.002023-07-285766Actual
41081118.002022-08-277666Actual
283303420.002024-07-276136Actual
7460234.002022-11-276566Actual
3168027273.002024-10-266016Actual
4164-32698.002022-08-274676Actual
16927305.002023-08-279246Actual
22952390.002024-02-256636Actual
28323115.002024-07-279026Actual
1187456.002023-03-279446Actual
507229.002022-09-277136Actual
2727828.002024-06-268266Actual
1287450.002023-04-276826Budget
28132660.002022-07-286136Actual
2863280.002022-07-286546Budget
2729311729.002024-06-26776Actual
22985113.002024-02-257646Actual
524032.002022-09-278266Actual
52081310.002022-09-276166Actual
6337172.002022-10-276566Actual
28151700.002022-07-286236Budget
1086412172.002023-02-25776Actual
2195885.002024-01-258126Actual
138543.002023-05-279626Actual
2202842.002024-01-256756Actual
39388-1050.002025-05-269376Actual
30613225.002024-09-266636Actual
9488-226.002023-01-259116Actual
10628200.002023-02-257426Budget
38533402.002025-04-276616Actual
1399528910.002023-05-274076Actual
5063280.002022-09-276536Budget
23047425.002024-02-258066Actual
2201475.002024-01-258346Actual
2108765039.002023-12-281576Actual
514070.002022-09-278546Budget
24000156.002024-03-268946Actual
3757239229.002025-03-274076Actual
13044200.002023-04-278756Budget
271792726.002024-06-266236Actual
2840423.002022-07-288136Actual
3069097870.002024-09-265666Actual
19939586074.002023-11-271136Actual
3405351.002024-12-278456Actual
26148179.002024-05-268166Actual
21926162.002024-01-257416Actual
7497169.002022-11-279066Actual
5243112.002022-09-278366Actual
1492527.002023-06-277156Actual
3410134541.002024-12-271476Actual
32810116.002024-11-266816Actual
13093480.002023-04-278066Budget
1603260.002022-06-276616Actual
173918564.002022-06-276046Actual
628814.002022-10-276956Actual
52126100.002022-09-276366Budget
94501900.002023-01-256216Budget
3516720.002025-01-256946Actual
295681777.002024-08-266266Actual
3868100.002022-08-278316Budget
10578223.002023-02-257316Actual
21036265.002023-12-288056Actual
405716.002022-08-278256Actual
2002140975.002023-11-275666Actual
8489220.002022-12-287346Budget
1803210603.002023-09-272276Actual
14906175.002023-06-278146Actual
624120.002022-10-276946Actual
288829.002022-07-288246Actual
2946053.002024-08-266726Actual
19977137.002023-11-277646Actual
23902361.002024-03-266616Actual
23046105.002024-02-257866Actual
21927190.002024-01-257616Actual
3745034.002025-03-278236Actual
1396076.002023-05-278466Actual
2993280.002022-07-288166Budget
33989105.002024-12-276836Actual
2602370.002024-05-266526Actual
11906200.002023-03-278156Budget
9520280.002023-01-258026Budget
954326780.002023-01-256036Actual
11871171.002023-03-279046Actual
13808105.002023-05-276816Actual
1175885.002023-03-277826Actual
1813202.002022-06-278056Actual
3285027.002024-11-268526Actual
170034422.002023-08-272376Actual
1631100.002022-06-278416Budget
1900329.002023-10-277166Actual
7259200.002022-11-276526Budget
4006446.002022-08-278046Actual
10846103.002023-02-258466Actual
2840055.002024-07-278556Actual
3285272.002024-11-268926Actual
294050.002022-07-288456Budget
12963232.002023-04-276546Actual
209498.002023-12-286926Actual
1997981.002023-11-277846Actual
30577-349.002024-09-269116Actual
10828220.002023-02-257366Budget
16437410.002022-06-276026Actual
12964200.002023-04-276546Budget
9464161.002023-01-257416Actual
8638113177.002022-12-282176Actual
278650.002022-07-287826Budget
23977501.002024-03-269236Actual
35140167.002025-01-256836Actual
8436124.002022-12-286836Actual
1886380.002022-06-278766Budget
11840117.002023-03-276746Actual
29497679.002024-08-268036Actual
28440682.002024-07-279766Actual
4137217300.002022-08-2710166Budget
35096102.002025-01-258316Actual
2890100.002022-07-288346Budget
7372450.002022-11-277746Actual
10636211.002023-02-258026Actual
3074542487.002024-09-263876Actual
6190100.002022-10-276736Budget
37533536.002025-03-278066Actual
1498363326.002023-06-271376Actual
4986480.002022-09-278016Budget
8405200.002022-12-288126Budget
2714086.002024-06-268416Actual
2600918.002024-05-268216Actual
1071920.002023-02-256946Actual
117318.002023-03-279616Actual
13814389.002023-05-277716Actual
18348800.002022-06-275266Budget
38604554.002025-04-278736Actual
11806550.002023-03-277736Budget
782109144.002022-05-272176Actual
628649.002022-10-276856Actual
1790630.002022-06-276256Actual
745218100.002022-11-276066Budget
514480.002022-09-278946Actual
21936340.002024-01-258716Actual
2960555087.002024-08-261976Actual
38568212.002025-04-277726Actual
53074.002022-05-276726Actual
3063415.002024-09-269636Actual
249544621.002024-04-266026Actual
2004122.002023-11-278266Actual
276058075.002022-07-281226Actual
1690316175.002023-08-276046Actual
27240113.002024-06-267656Actual
33992221.002024-12-277336Actual
3512345.002025-01-258326Actual
38630312.002025-04-278746Actual
1397315160.002023-05-27776Actual
37539451.002025-03-278766Actual
119939604.002023-03-271876Actual
1285090.002023-04-278516Budget
8444100.002022-12-287436Budget
508734.002022-09-278236Actual
158463061.002023-07-286136Actual
18942172.002023-10-276646Actual
1598129457.002023-07-283876Actual
12951160.002023-04-278936Actual
108102525.002023-02-256166Actual
34096244745.002024-12-27476Actual
3073217632.002024-09-262076Actual
6117100.002022-10-278316Budget
35263256992.002025-01-252976Actual
375606184.002025-03-272376Actual
168242729.002023-08-276216Actual
36266126.002025-02-257426Actual
38683536.002025-04-278066Actual
9455199.002023-01-256716Actual
7400601.002022-11-276256Actual
11713556.002023-03-278016Actual
511680.002022-09-276846Budget
624223.002022-10-277146Actual
609860.002022-10-277116Budget
40896100.002022-08-276366Budget
34018175.002024-12-277346Actual
38553459.002025-04-279216Actual
14879495.002023-06-278036Actual
2865305.002022-07-286646Actual
32974328379.002024-11-26676Actual
25997153.002024-05-266616Actual
9566550.002023-01-257736Actual
2205311332.002024-01-255766Actual
2504218.002024-04-267156Actual
2603818.002024-05-268426Actual
22971-245.002024-02-259136Actual
8334380.002022-12-286516Budget
29501136.002024-08-268436Actual
15921232.002023-07-289256Actual
1062259.002023-02-256826Actual
1995632.002023-11-278236Actual
1587117406.002023-07-286046Actual
293859.002022-07-288356Actual
20040221.002023-11-278166Actual
797350000.002022-05-274276Actual
26157510.002024-05-269266Actual
6127288.002022-10-279216Actual
22069102.002024-01-257866Actual
2721310.002022-07-286616Actual
596550.002022-05-278036Budget
86237.002022-12-289666Actual
130535700.002023-04-275366Budget
148632233805.002023-06-271036Actual
26182168421.002024-05-263576Actual
11821550.002023-03-278736Budget
8381174.002022-12-286526Actual
73053307.002022-11-276136Actual
750347500.002022-11-279966Actual
119351300.002023-03-276266Budget
685243.002022-05-277756Actual
2613020528.002024-05-265766Actual
669198.002022-05-276556Actual
3855595111.002025-04-271226Actual
329981762722.002024-11-264376Actual
640623131.002022-10-273876Actual
3174228.002024-10-266936Actual
8445312.002022-12-287636Actual
250336.002024-04-269646Actual
11757248.002023-03-277726Actual
2501782.002024-04-267346Actual
747100.002022-05-277866Budget
28384157.002024-07-276556Actual
1499726424.002023-06-273376Actual
8433280.002022-12-286636Budget
35239416.002025-01-258766Actual
6173104.002022-10-279026Actual
38638925.002025-04-276256Actual
1587011.002023-07-289636Actual
4092200.002022-08-276566Budget
1628100.002022-06-278316Budget
9555117.002023-01-256836Actual
25093326.002024-04-269766Actual
1304060.002023-04-278456Budget
272832.002022-07-287116Actual
27225369.002024-06-269046Actual
1903918820.002023-10-272876Actual
318616184.002024-10-262376Actual
404485.002022-08-277356Actual
13071223.002023-04-276666Actual
35209-138.002025-01-259156Actual
11750120.002023-03-277326Budget
35144194.002025-01-257436Actual
3297511240.002024-11-26776Actual
29555243.002024-08-268756Actual
26098418.002024-05-269246Actual
38593248.002025-04-277336Actual
1064541.002023-02-258426Actual
1397812485.002023-05-271876Actual
1176862.002023-03-278426Actual
10638100.002023-02-258126Budget
23059595.002024-02-259766Actual
22035144.002024-01-257756Actual
32983166274.002024-11-262176Actual
2408525895.002024-03-263476Actual
3749190.002025-03-276756Actual
158422.002023-07-289626Actual
7370250.002022-11-277646Actual
8488198.002022-12-287346Actual
15974169992.002023-07-282976Actual
6356380.002022-10-277766Budget
415522906.002022-08-273276Actual
682100.002022-05-277456Budget
18960169.002023-10-279046Actual
29452499.002024-08-269216Actual
29479176.002024-08-269226Actual
30622147.002024-09-267836Actual
636779.002022-10-278366Actual
131411481842.002023-04-274376Actual
9482100.002023-01-258516Budget
6205168.002022-10-277836Actual
7368200.002022-11-277446Budget
1198012381.002023-03-279466Actual
3399028.002024-12-276936Actual
36239174.002025-02-257416Actual
8452655.002022-12-288036Actual

Generated 2025-06-26 08:03:31.081 UTC