[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2674   

6014 items

NOTE: Only 1000 elements of total 6014 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1687135.002022-06-279226Actual
37481234.002025-03-278946Actual
35108776.002025-01-256226Actual
3411839513.002024-12-273876Actual
6349591.002022-10-277266Actual
3635460.002025-02-258456Actual
2195010.002024-01-256926Actual
2092898.002023-12-287816Actual
4968322.002022-09-276616Actual
18916230.002023-10-276636Actual
5006197670.002022-09-271226Actual
20034148.002023-11-277366Actual
249282296.002024-04-266116Actual
283016659.002024-07-276026Actual
9736-136.002023-01-259166Actual
32882-342.002024-11-269136Actual
28402151.002024-07-278956Actual
63919604.002022-10-271876Actual
10588546.002023-02-258016Actual
37418186.002025-03-277726Actual
631240.002022-10-278556Budget
2715715.002024-06-267126Actual
29449243.002024-08-268916Actual
32968598.002024-11-269266Actual
10722220.002023-02-257346Budget
7496110.002022-11-278966Actual
610259.002022-05-279036Actual
6302280.002022-10-278056Budget
1590296.002023-07-286756Actual
23048263.002024-02-258166Actual
318616184.002024-10-262376Actual
9456200.002023-01-256716Budget
3176016.002024-10-269636Actual
15874144.002023-07-286546Actual
38647148.002025-04-277656Actual
35128153.002025-01-259026Actual
2955256.002024-08-268356Actual
107049.002023-02-259636Actual
7332380.002022-11-278136Budget
219598.002024-01-258226Actual
15858125.002023-07-287836Actual
184418000.002022-06-276066Budget
8453406.002022-12-288136Actual
15893197.002023-07-289046Actual
32858661370.002024-11-261136Actual
838760.002022-12-286826Actual
25018108.002024-04-267446Actual
28370253.002024-07-278146Actual
1893184.002023-10-278536Actual
2496330.002024-04-267326Actual
8494380.002022-12-287746Budget
210521136.002023-12-286266Actual
1993129.002023-11-278526Actual
1699812485.002023-08-271876Actual
1498812235.002023-06-272076Actual
1489741.002023-06-276846Actual
105661924.002023-02-256216Actual
13955102.002023-05-277866Actual
1598618820.002023-07-2810076Actual
9522139.002023-01-258126Actual
21007168.002023-12-287646Actual
12984497.002023-04-278046Actual
389650.002022-08-276826Budget
853181.002022-12-286856Actual
1997419.002023-11-277146Actual
35138452.002025-01-256636Actual
3865375.002025-04-278356Actual
279730.002022-07-288426Budget
658-132.002022-05-279146Actual
32896202.002024-11-267646Actual
38651208.002025-04-278156Actual
3298017287.002024-11-261876Actual
31872147073.002024-10-263976Actual
834129.002022-12-286916Actual
1856200.002022-06-276766Budget
37405106580.002025-03-271226Actual
4009276.002022-08-278146Actual
2618035916.002024-05-263376Actual
1580888.002023-07-288416Actual
1196730.002023-03-278266Budget
838681.002022-12-286726Actual
3068910.002024-09-265466Actual
28295298.002024-07-278916Actual
748630.002022-11-278266Budget
240697046.002024-03-26876Actual
5024110.002022-09-277326Budget
15906127.002023-07-287356Actual
30640104.002024-09-266746Actual
8333287.002022-12-286516Actual
1313825020.002023-04-273876Actual
1383381.002023-05-276626Actual
8610112.002022-12-288366Actual
35099451.002025-01-258716Actual
239002721.002024-03-266216Actual
10667380.002023-02-256636Budget
13816476.002023-05-278016Actual
3284078.002024-11-267326Actual
2501294.002024-04-266646Actual
17001120836.002023-08-272176Actual
2192996.002024-01-257816Actual
3870012993.002025-04-27776Actual
2292524.002024-02-256726Actual
954326780.002023-01-256036Actual
1736417.002022-06-279236Actual
945945.002023-01-256916Actual
17006173460.002023-08-272976Actual
1794118.002022-06-276656Actual
17875359.002023-09-279016Actual
10837131.002023-02-257866Actual
1594778.002023-07-288366Actual
14851169.002023-06-278026Actual
1612220.002022-06-277316Budget
261746062.002024-05-262376Actual
13923246.002023-05-278056Actual
1996618812.002023-11-276046Actual
19962346.002023-11-279036Actual
3870655087.002025-04-271976Actual
2302953878.002024-02-255666Actual
23983125.002024-03-266646Actual
30746140131.002024-09-263976Actual
2399522.002024-03-268246Actual
19022301.002023-10-279766Actual
179913030.002023-09-276166Actual
800-58073.002022-05-274676Actual
14819152.002023-06-277316Actual
1867144.002022-06-277466Actual
28367375.002024-07-277746Actual
3863615018.002025-04-276056Actual
188591078.002023-10-276216Actual
3842380.002022-08-276516Actual
22059302.002024-01-256666Actual
40780.002022-08-275466Budget
230021287.002024-02-256256Actual
28343711.002024-07-278036Actual
1064640.002023-02-258526Budget
16901427.002023-08-279236Actual
22037188.002024-01-258056Actual
3058599.002024-09-266626Actual
32865123.002024-11-266836Actual
3058915.002024-09-267126Actual
7201539.002022-05-276166Actual
17938137.002023-09-276646Actual
13117448277.002023-04-27676Actual
70371.002022-05-278956Actual
11900200.002023-03-277756Budget
7326480.002022-11-277736Budget
18867114.002023-10-277416Actual
9472632.002023-01-258016Actual
8628547222.002022-12-28476Actual
27137302.002024-06-268116Actual
631696.002022-10-279056Actual
1635480.002022-06-278716Budget
2002320294.002023-11-276066Actual
6159280.002022-10-278026Budget
11985496800.002023-03-2710166Budget
3283745.002024-11-266826Actual
249801137408.002024-04-261036Actual
2294076.002024-02-258726Actual
11815100.002023-03-278336Budget
35117102.002025-01-257626Actual
2300717.002024-02-256956Actual
3512213.002025-01-258226Actual
26141142.002024-05-267266Actual
75183402.002022-11-272376Actual
11823176.002023-03-278936Actual
38557785.002025-04-276126Actual
27272167.002024-06-267466Actual
30714382.002024-09-268766Actual
2402451.002024-03-268556Actual
23962162.002024-03-267336Actual
744126.002022-11-279456Actual
1725200.002022-06-278336Budget
743240.002022-11-278456Budget
86318474.002022-12-28876Actual
29622267.002022-07-286166Actual
28591500.002022-07-286146Budget
4001189.002022-08-277646Actual
35200237.002025-01-258056Actual
2392954.002024-03-266626Actual
1767380.002022-06-278046Budget
41359000.002022-08-279966Actual
36392-287.002025-02-259166Actual
21043118.002023-12-288956Actual
23003169.002024-02-256556Actual
17946222.002023-09-277746Actual
591558.002022-05-277736Actual
192023367.002022-06-273876Actual
2510921743.002024-04-262476Actual
38679164.002025-04-277466Actual
3069112534.002024-09-265766Actual
1787811.002023-09-279616Actual
2303010386.002024-02-255766Actual
84263300.002022-12-286136Budget
405180.002022-08-277856Budget
2927231.002022-07-287756Actual
2308023030.002024-02-253376Actual
24046166.002024-03-267366Actual
1489115371.002023-06-276046Actual
1800824.002023-09-278266Actual
10841316.002023-02-258166Actual
2501350.002024-04-266746Actual
2617627430.002024-05-262876Actual
3281134.002024-11-266916Actual
32818636.002024-11-268016Actual
18927289.002023-10-278136Actual
11835257.002023-03-276546Actual
5003319.002022-09-279216Actual
1687732249.002023-08-276036Actual
209171920.002023-12-286216Actual
32939134.002024-11-265466Actual
40851500.002022-08-276166Budget
5251228.002022-09-279066Actual
36266126.002025-02-257426Actual
139101392.002023-05-276156Actual
3520351.002025-01-258356Actual
181258.002022-06-277856Actual
199917.002023-11-279646Actual
32808305.002024-11-266616Actual
24051321.002024-03-268066Actual
10863392642.002023-02-25676Actual
15911259.002023-07-288056Actual
14894113.002023-06-276546Actual
1303520.002023-04-278256Budget
7472157.002022-11-277366Actual
12991100.002023-04-278346Budget
2721133.002024-06-267146Actual
2511295435.002024-04-263176Actual
1727135.002022-06-278436Actual
2988146.002022-07-287866Actual
26014220.002024-05-268916Actual
4139374891.002022-08-27676Actual
1747372.002022-06-276646Actual
63249092.002022-10-275366Actual
129592319.002023-04-276146Actual
3072147500.002024-09-269966Actual
744311817.002022-11-275266Actual
2497476.002024-04-268726Actual
340371070.002024-12-276256Actual
2854400.002022-07-289236Actual
616940.002022-10-278526Budget
6361380.002022-10-278066Actual
19018299.002023-10-279066Actual
32963103.002024-11-268566Actual
399178.002022-08-276846Actual
726723.002022-11-276926Actual
7222266.002022-11-277316Actual
32900265.002024-11-268146Actual
85188700.002022-12-286056Budget
404230.002022-08-277156Budget
30596162.002024-09-268126Actual
851653.002022-12-289446Actual
13945186.002023-05-276666Actual
21091138643.002023-12-282176Actual
25019113.002024-04-267646Actual
16852104.002023-08-276526Actual
318214278.002024-10-266366Actual
1389920.002023-05-278246Actual
25005-311.002024-04-269136Actual
7746077.002022-05-27776Actual
1891925.002023-10-276936Actual
35174364.002025-01-258046Actual
29496163.002024-08-267836Actual
9569550.002023-01-258036Budget
638710419.002022-10-27876Actual
4970200.002022-09-276716Budget
7191500.002022-05-276166Budget
2612951898.002024-05-265666Actual
385569563.002025-04-276026Actual
27216116.002024-06-267846Actual
1639291.002022-06-279216Actual
23971105.002024-03-268436Actual
8348275.002022-12-287616Actual
52021800.002022-09-275466Budget
11975380.002023-03-278766Budget
6375154.002022-10-279066Actual
12919380.002023-04-276636Budget
40763343.002022-08-275366Actual
3641227704.002025-02-252876Actual
20015-113.002023-11-279156Actual
1067376.002023-02-257136Actual
2003891.002023-11-277866Actual
36242155.002025-02-257816Actual
854921.002022-12-288256Actual
1192129.002023-03-279456Actual
23053340.002024-02-258766Actual
33942606.002024-12-278016Actual
19964462.002023-11-279236Actual
2394052.002024-03-268126Actual
1499010817.002023-06-272276Actual
405716.002022-08-278256Actual
7483397.002022-11-278066Actual
3742339.002025-03-278326Actual
35139225.002025-01-256736Actual
1583615.002023-07-288526Actual
2831443.002024-07-277826Actual
3748510.002025-03-279646Actual
11712480.002023-03-278016Budget
1882100.002022-06-278466Budget
3291671.002024-11-266756Actual
502111.002022-09-276926Actual
1905218820.002023-10-2710076Actual
2402264.002024-03-268356Actual
1393512979.002023-05-275266Actual
11694280.002023-03-276616Budget
10796192.002023-02-259256Actual
1059896.002023-02-258516Actual
3998125.002022-08-277446Actual
964382.002023-01-256556Actual
35221337.002025-01-256566Actual
14882109.002023-06-278336Actual
16001200.002022-06-276216Budget
3745299.002025-03-278436Actual
305819776.002024-09-266026Actual
27215366.002024-06-267746Actual
17912330.002023-09-276636Actual
3065360.002024-09-268446Actual
27615460.002022-07-286026Actual
5114100.002022-09-276746Budget
38697279740.002025-04-2710166Actual
13931154.002023-05-279056Actual
10727207.002023-02-257646Actual
1062080.002023-02-256726Budget
1304262.002023-04-278556Actual
1898141.002023-10-278356Actual
4023280.002022-08-279246Actual
31749653.002024-10-268036Actual
3181690882.002024-10-265666Actual
2209212485.002024-01-251876Actual
12006128563.002023-03-273576Actual
21044181.002023-12-289056Actual
36235144.002025-02-256816Actual
18907-94.002023-10-279126Actual
26178163004.002024-05-263176Actual
179062003586.002023-09-271036Actual
2778100.002022-07-287326Budget
2097846.002023-12-287136Actual
2300658.002024-02-256856Actual
37440179.002025-03-276836Actual
1692257.002023-08-278546Actual
18896154.002023-10-277726Actual
512177.002022-05-278916Actual
26022546.002024-05-266226Actual
8612100.002022-12-288466Actual
2731342062.002024-06-263876Actual
1646815.002022-06-276126Actual
575468.002022-05-276536Actual
209981798.002023-12-286246Actual
14995104149.002023-06-273176Actual
28466166200.002024-07-273976Actual
31730-108.002024-10-269126Actual
295672220.002024-08-266166Actual
3634259.002025-02-256856Actual
3976380.002022-08-279236Actual
32871532.002024-11-267736Actual
2746100.002022-07-288316Budget
3867535.002025-04-276966Actual
71717108.002022-05-276066Actual
12867200.002023-04-276526Budget
13046157.002023-04-279056Actual
1795016.002023-09-278246Actual
220572538.002024-01-256366Actual
1583960.002023-07-289026Actual
17931-319.002023-09-279136Actual
864215696.002022-12-282876Actual
1183019016.002023-03-276046Actual
26144542.002024-05-267666Actual
275869.002022-07-289416Actual
405272.002022-08-277856Actual
23072114313.002024-02-252176Actual
28341610.002024-07-277736Actual
30098.002022-07-289666Actual
7475129.002022-11-277466Actual
182250.002022-06-278456Budget
2730214681.002024-06-262276Actual
328603326.002024-11-266136Actual
386801134.002025-04-277666Actual
763218.002022-05-279066Actual
10877132096.002023-02-252976Actual
2603497.002024-05-268026Actual
2788133.002022-07-288026Actual
394747.002022-08-277136Actual
31859184569.002024-10-262176Actual
38724-58833.002025-04-274676Actual
1903918820.002023-10-272876Actual
2102850.002023-12-286856Actual
284153193.002024-07-276366Actual
7211433.002022-11-276516Actual
1830117.002022-06-279256Actual
210231163.002023-12-286156Actual
14814203.002023-06-276616Actual
14920179.002023-06-276556Actual
17882662.002023-09-276226Actual
85751300.002022-12-286166Budget
26145244.002024-05-267766Actual
11945123.002023-03-276866Actual
976573407.002023-01-253776Actual
1585092.002023-07-286736Actual
27231817.002024-06-266256Actual
21080255631.002023-12-2810166Actual
2007479813.002023-11-273576Actual
36384286.002025-02-258166Actual
27139104.002024-06-268316Actual
26068354.002024-05-268736Actual
2604821839.002024-05-266036Actual
28358328.002024-07-276546Actual
1801167.002023-09-278566Actual
11982466.002023-03-279766Actual
2505134.002024-04-268356Actual
28384157.002024-07-276556Actual
3749268.002025-03-276856Actual
3885850.002022-08-276126Budget
26070586.002024-05-269036Actual
28443325510.002024-07-27476Actual
3860916.002025-04-279636Actual
1064010.002023-02-258226Budget
6277957.002022-10-276156Actual
8617380.002022-12-288766Budget
1759200.002022-06-277446Budget
639717945.002022-10-272476Actual
34007639.002024-12-279236Actual
3958149.002022-08-277836Actual
28334246.002024-07-276736Actual
1889218.002023-10-277126Actual
13893141.002023-05-277446Actual
2846742832.002024-07-274076Actual
2790100.002022-07-288126Budget
260501793.002024-05-266236Actual
2298382.002024-02-257346Actual
863338558.002022-12-281476Actual
10638100.002023-02-258126Budget
522624.002022-05-276126Actual
7753998.002022-05-27876Actual
13812172.002023-05-277416Actual
328316730.002024-11-266026Actual
23015180.002024-02-258156Actual
12976100.002023-04-277446Budget
33940520.002024-12-277716Actual
18022355787.002023-09-27676Actual
7358372.002022-11-276646Actual
32908-269.002024-11-269146Actual
11943100.002023-03-276766Budget
2838550.002022-07-288036Budget
182757.002022-06-278956Actual
2601153.002024-05-268416Actual
11807200.002023-03-277836Budget
27132133.002024-06-267416Actual
405810.002022-08-278256Budget
4029917.002022-08-276156Actual
14903209.002023-06-277746Actual
1303622.002023-04-278256Actual
55530.002022-05-278426Budget
1898586.002023-10-278956Actual
1192516300.002023-03-275366Budget
14979559894.002023-06-27476Actual
1288294.002023-04-277626Actual
640623131.002022-10-273876Actual
3890187.002022-08-276526Actual
210533221.002023-12-286366Actual
1645550.002022-06-276126Budget
8363100.002022-12-288416Budget
2195641.002024-01-257826Actual
2299252.002024-02-258446Actual
2724155.002022-07-286716Actual
35118183.002025-01-257726Actual
2834550.002022-07-287736Budget
1621136.002022-06-277816Actual
3519418.002025-01-257156Actual
6231974.002022-10-276246Actual
7212380.002022-11-276516Budget
1768280.002022-06-278146Budget
30602135.002024-09-268926Actual
7344270.002022-11-279036Actual
525418996.002022-09-279466Actual
2611078.002024-05-267456Actual
10854-191.002023-02-259166Actual
19963-277.002023-11-279136Actual
2298771.002024-02-257846Actual
414468230.002022-08-271576Actual
727980.002022-11-277826Budget
861580.002022-12-288566Budget
968412900.002023-01-255266Budget
3945100.002022-08-276836Budget
30592107.002024-09-267626Actual
10688391.002023-02-258136Actual
32895166.002024-11-267446Actual
304115696.002022-07-2810076Actual
857318100.002022-12-286066Budget
21992257.002024-01-258936Actual
219732806.002024-01-256236Actual
547200.002022-05-278026Budget
18877340.002023-10-278716Actual
1698380.002022-06-276536Budget
85231065.002022-12-286256Actual
3396032.002024-12-276726Actual
23012229.002024-02-257756Actual
31746284.002024-10-267636Actual
2958429.002024-08-268266Actual
2821234.002022-07-286736Actual
2209920008.002024-01-252876Actual
19953123.002023-11-277836Actual
19970128.002023-11-276646Actual
9552100.002023-01-256736Budget
8347200.002022-12-287416Budget
3291753.002024-11-266856Actual
34097325862.002024-12-27676Actual
17431856.002022-06-276246Actual
2960555087.002024-08-261976Actual
35163201.002025-01-256546Actual
1901575.002023-10-278566Actual
6351131.002022-10-277366Actual
19006137.002023-10-277466Actual
239802154.002024-03-266146Actual
5013113.002022-09-276526Actual
2721310.002022-07-286616Actual
9586360.002023-01-259236Actual
37542-324.002025-03-279166Actual
6342100.002022-10-276766Budget
375518058.002025-03-27876Actual
23948-44.002024-03-269126Actual
2728082.002024-06-268466Actual
36240298.002025-02-257616Actual
2297415973.002024-02-256046Actual
11819110.002023-03-278536Actual
6281100.002022-10-276556Budget
106078.002023-02-259616Actual
36359-188.002025-02-259156Actual
3516720.002025-01-256946Actual
3749319.002025-03-276956Actual
23085120854.002024-02-253976Actual
51061500.002022-09-276146Budget
2961033556.002024-08-262476Actual
3298155087.002024-11-261976Actual
6651098.002022-05-276156Actual
640820459.002022-10-274076Actual
74492400.002022-11-275766Budget
199129745.002023-11-276026Actual
158431886930.002023-07-281036Actual
1597630067.002023-07-283276Actual
2616047500.002024-05-269966Actual
31764204.002024-10-266546Actual
35181176.002025-01-258946Actual
20925186.002023-12-287416Actual
839126.002022-12-287126Actual
22954146.002024-02-256836Actual
35229165.002025-01-257466Actual
3741950.002025-03-277826Actual
734791.002022-11-279436Actual
3877253.002022-08-279016Actual
2961126332.002024-08-262876Actual
952514.002023-01-258226Actual
54450.002022-05-277826Budget
14870176.002023-06-276736Actual
34087382.002024-12-278766Actual
2752410.002022-07-288716Actual
317331964299.002024-10-261036Actual
1876251.002022-06-278166Actual
619670.002022-10-277136Budget
3526541631.002025-01-253276Actual
39387945.002025-05-269276Actual
8649105451.002022-12-283776Actual
277251.002022-07-286726Actual
2849585.002022-07-288736Actual
170034422.002023-08-272376Actual
97141159.002023-01-257666Actual
18005106.002023-09-277866Actual
38558785.002025-04-276226Actual
13114198366.002023-04-2710166Actual
3525914978.002025-01-252276Actual
1482626.002023-06-278216Actual
863630604.002022-12-281976Actual
2844992726.002024-07-271576Actual
83321530.002022-12-286216Actual
8654361904.002022-12-284676Actual
21104112664.002023-12-283976Actual
5156100.002022-09-276556Budget
15982196.002022-06-276116Actual
3512439.002025-01-258426Actual
352134361.002025-01-255366Actual
414010588.002022-08-27776Actual
31776228.002024-10-268146Actual
34088200.002024-12-278966Actual
3007358.002022-07-289266Actual
6104228.002022-10-277616Actual
53074.002022-05-276726Actual
399280.002022-08-276846Budget
11837234.002023-03-276646Actual
752323573.002022-11-273276Actual
2723548.002024-06-266856Actual
3526722649.002025-01-253476Actual
2876170.002022-07-287446Actual
2897380.002022-07-288746Budget
293951.002022-07-288456Actual
5085380.002022-09-278136Budget
5030170.002022-09-277726Actual
16942300.002022-06-276136Budget
3284834.002024-11-268326Actual
18044103375.002023-09-273976Actual
9500200.002023-01-256526Budget
1069040.002023-02-258236Actual
2847100.002022-07-288536Budget
499133.002022-09-278216Actual
158256.002023-07-287126Actual
8545334.002022-12-288056Actual
3070144.002024-09-267166Actual
36319214.002025-02-257346Actual
798-252025.702022-05-274376Actual
13986178668.002023-05-272976Actual
170179970.002023-08-274676Actual
169947869.002023-08-27876Actual
2954321.002024-08-267156Actual
4988280.002022-09-278116Budget
294842381.002024-08-266136Actual
2298216.002024-02-257146Actual
513765.002022-09-278346Actual
8403280.002022-12-288026Budget
2308919414.002024-02-2510076Actual
8362138.002022-12-288416Actual
31796124.002024-10-267356Actual
3006-214.002022-07-289166Actual
17873416.002023-09-278716Actual
24942223.002024-04-268116Actual
340608.002024-12-279656Actual
38692-321.002025-04-279166Actual
69420.002022-05-278256Budget
30219604.002022-07-281876Actual
31808126.002024-10-268956Actual
21953172.002024-01-257426Actual
28361112.002024-07-276846Actual
23991272.002024-03-267746Actual
5154550.002022-09-276256Budget
1593617.002023-07-286966Actual
2307310603.002024-02-252276Actual
2497663.002024-04-269026Actual
592550.002022-05-277736Budget
3072845739.002024-09-261476Actual
2005938145.002023-11-271476Actual
26157510.002024-05-269266Actual
2840423.002022-07-288136Actual
17421671.002022-06-276146Actual
11725480.002023-03-278716Budget
190219.002023-10-279666Actual
15960419804.002023-07-28676Actual
86532510717.002022-12-284376Actual
516250.002022-09-276856Budget
9469547.002023-01-257716Actual
3843346.002022-08-276616Actual
12929100.002023-04-277436Budget
2404328.002024-03-266966Actual
2613794.002024-05-266766Actual
1769283.002022-06-278146Actual
28459155013.002024-07-273176Actual
1801947500.002023-09-279966Actual
2987486.002022-07-287766Actual
750347500.002022-11-279966Actual
18007249.002023-09-278166Actual
301934211.002022-07-281476Actual
2961438028.002024-08-263276Actual
31765186.002024-10-266646Actual
2845632615.002024-07-272476Actual
3738742.002025-03-277116Actual
9676176.002023-01-258756Actual
3965100.002022-08-278336Budget
17866125.002023-09-277816Actual
2946140.002024-08-266826Actual
6119100.002022-10-278416Budget
2715997.002024-06-267426Actual
291470.002022-07-286756Budget
623796.002022-10-276746Actual
22100182136.002024-01-252976Actual
2618442062.002024-05-263876Actual
13992112002.002023-05-273776Actual
2407439785.002024-03-261976Actual
275090.002022-07-288516Budget
28325153.002024-07-279226Actual
7371200.002022-11-277646Budget
352732812053.002025-01-254376Actual
69940.002022-05-278556Budget
3856424.002025-04-277126Actual
2110328230.002023-12-283876Actual
240362696.002024-03-266166Actual
1581663641.002023-07-281226Actual
11800313.002023-03-277336Actual
15921232.002023-07-289256Actual
18001158.002023-09-277366Actual
191215848.002022-06-272876Actual
2095541.002023-12-287826Actual
4068112.002022-08-279056Actual
1287876.002023-04-277326Actual
415944341.002022-08-273776Actual
22996185.002024-02-259046Actual
33937240.002024-12-277316Actual
8497100.002022-12-287846Budget
7249363.002022-11-279216Actual
22000256.002024-01-256546Actual
21991416.002024-01-258736Actual
37388203.002025-03-277316Actual
2719280.002022-07-286516Budget
616315.002022-10-278226Actual
2307524914.002024-02-252476Actual
220309.002024-01-256956Actual
50238.002022-05-278216Actual
3297831196.002024-11-261476Actual
6238100.002022-10-276746Budget
23078120854.002024-02-253176Actual
969018018.002023-01-256066Actual
1388891.002023-05-276746Actual
11729332.002023-03-279216Actual
11718123.002023-03-278316Actual
10612975.002023-02-256126Actual
2204139.002024-01-258456Actual
3397692.002024-12-278926Actual
7272100.002022-11-277426Budget
2730016422.002024-06-262076Actual
3176773.002024-10-266846Actual
240346388.002024-03-265766Actual
29443319.002024-08-268116Actual
16882202.002023-08-276736Actual
5229100.002022-09-277466Budget
1586492.002023-07-288536Actual
139421294.002023-05-276266Actual
2722911370.002024-06-266056Actual
2300826.002024-02-257156Actual
589280.002022-05-277636Budget
28304102.002024-07-276526Actual
62759568.002022-10-276056Actual
36379113.002025-02-257466Actual
7224200.002022-11-277416Budget
306066.002024-09-269626Actual
85176.002022-12-289646Actual
738020.002022-11-278246Budget
29458116.002024-08-266526Actual
5168111.002022-09-277356Actual
28422106.002024-07-277266Actual
179071115146.002023-09-271136Actual
18041176708.002023-09-273576Actual
848720.002022-12-287146Actual
27191661.002024-06-268036Actual
1490474.002023-06-277846Actual
317363524.002024-10-266136Actual
38640151.002025-04-276656Actual
9478100.002023-01-258316Budget
3642240430.002025-02-254076Actual
22903153.002024-02-257416Actual
1484262.002023-06-276726Actual
3523787.002025-01-258466Actual
26017452.002024-05-269216Actual
2877200.002022-07-287446Budget
4751040.002022-05-276216Actual
2199611.002024-01-259636Actual
6382272800.002022-10-2710166Budget
27212160.002024-06-267346Actual
2602370.002024-05-266526Actual
22963305.002024-02-258136Actual
5086350.002022-09-278136Actual
2510312485.002024-04-261876Actual
36334396.002025-02-259246Actual
26063276.002024-05-268136Actual
973080.002023-01-258566Budget
1778410.002022-06-278746Actual
2944200.002022-07-288756Budget
26060357.002024-05-267736Actual
69316.002022-05-278256Actual
22084151102.002024-01-2510166Actual
13929227.002023-05-278756Actual
3755914830.002025-03-272276Actual
1288655.002023-04-277826Actual
1198012381.002023-03-279466Actual
4032100.002022-08-276556Budget
2504218.002024-04-267156Actual
1392743.002023-05-278456Actual
96838050.002023-01-255266Actual
3866219581.002025-04-275266Actual
8489220.002022-12-287346Budget
1585169.002023-07-286836Actual
33993128.002024-12-277436Actual
13024119.002023-04-277456Actual
106613000.002023-02-256136Budget
859050.002022-12-287166Budget
20994470.002023-12-289236Actual
16579.002022-06-276926Actual
1997168.002023-11-276746Actual
72101900.002022-11-276216Budget
36397167985.002025-02-2510166Actual
21011223.002023-12-288146Actual
283281565426.002024-07-271136Actual
37384135.002025-03-276716Actual
834353.002022-12-287116Actual
3184747500.002024-10-269966Actual
636530.002022-10-278266Budget
3171518.002024-10-267126Actual
749268.002022-11-278566Actual
14869357.002023-06-276636Actual
22067760.002024-01-257666Actual
11691380.002023-03-276516Budget
6187364.002022-10-276536Actual
294804.002024-08-269626Actual
845640.002022-12-288236Actual
38677107.002025-04-277266Actual
29538146.002024-08-266556Actual
22976820.002024-02-256246Actual
961593.002023-01-257846Actual
9474391.002023-01-258116Actual
1172290.002023-03-278516Budget
10820114.002023-02-256766Actual
229492755.002024-02-256136Actual
55736.002022-05-278526Actual
9513150.002023-01-257426Actual
374321969652.002025-03-271036Actual
28437-311.002024-07-279166Actual
16943211.002023-08-278056Actual
749487.002022-05-278066Actual
2004462.002023-11-278566Actual
12938550.002023-04-278036Budget
30575284.002024-09-268916Actual
1485629.002023-06-278526Actual
27314169895.002024-06-263976Actual
187925.002022-06-278266Actual
667750.002022-05-276256Budget
38708178615.002025-04-272176Actual
2408018622.002024-03-262876Actual
748886.002022-11-278366Actual
614347.002022-10-276826Actual
13108-161.002023-04-279166Actual
549129.002022-05-278126Actual
38658261.002025-04-279056Actual
1615100.002022-06-277416Budget
726840.002022-11-277126Budget
6303152.002022-10-278156Actual
617268.002022-10-278926Actual
2406447500.002024-03-269966Actual
863265464.002022-12-281376Actual
26147288.002024-05-268066Actual
18923206.002023-10-277636Actual
29521336.002024-08-267746Actual
11820100.002023-03-278536Budget
10738100.002023-02-258346Budget
363681758.002025-02-256166Actual
28353761.002024-07-279236Actual
4031550.002022-08-276256Budget
5069105.002022-09-276836Actual
1064113.002023-02-258226Actual
11952218.002023-03-277366Actual
283264.002024-07-279626Actual
1396947500.002023-05-279966Actual
30258156.002022-07-282276Actual
1288760.002023-04-277826Budget
9533176.002023-01-258726Actual
1683200.002022-06-278726Budget
1789828.002023-09-278426Actual
23999302.002024-03-268746Actual
35110137.002025-01-256626Actual
1289310.002023-04-278226Budget
34029347.002024-12-278746Actual
6639700.002022-05-276056Budget
753314324.002022-11-2710076Actual
1186025.002023-03-278246Actual
2946053.002024-08-266726Actual
34005479.002024-12-279036Actual
86379315.002022-12-282076Actual
29059700.002022-07-286056Budget
172440.002022-06-278236Budget
28350371.002024-07-278936Actual
1309630.002023-04-278266Budget
3637627.002025-02-257166Actual
41503367.002022-08-272376Actual
5037200.002022-09-278126Budget
8384158.002022-12-286626Actual
219172372.002024-01-256116Actual
7261205.002022-11-276626Actual
329414064.002024-11-265766Actual
8488198.002022-12-287346Actual
2845155087.002024-07-271976Actual
3280428159.002024-11-266016Actual
19944218.002023-11-276636Actual
291575.002022-07-286756Actual
295922672.002022-07-286066Actual
8423836918.002022-12-281136Actual
6313234.002022-10-278756Actual
518110.002022-09-278256Budget
190502542054.002023-10-274376Actual
261882692190.002024-05-264376Actual
148632233805.002023-06-271036Actual
179102251.002023-09-276236Actual
1764100.002022-06-277846Budget
11940355.002023-03-276566Actual
20962113.002023-12-288726Actual
18922153.002023-10-277436Actual
24063655.002024-03-269766Actual
13822378.002023-05-278716Actual
9629293.002023-01-258746Actual
37396116.002025-03-278316Actual
1088247535.002023-02-253576Actual
38624356.002025-04-278046Actual
2408327176.002024-03-263276Actual
2617055087.002024-05-261976Actual
33998412.002024-12-278136Actual
414257358.002022-08-271376Actual
2510710603.002024-04-262276Actual
6314200.002022-10-278756Budget
8524241.002022-12-286556Actual
2615253.002024-05-268566Actual
3527238028.002025-01-254076Actual
2308124441.002024-02-253476Actual
608419656.002022-10-276016Actual
15895263.002023-07-289246Actual
40825900.002022-08-275766Budget
593200.002022-05-277836Budget
31807277.002024-10-268756Actual
17932532.002023-09-279236Actual
188471.002022-06-278566Actual
2881380.002022-07-287746Budget
2764437.002022-07-286126Actual
974147500.002023-01-259966Actual
18419125.002022-06-275766Actual
30675272.002024-09-268056Actual
74541300.002022-11-276166Budget
3952100.002022-08-277436Budget
3960550.002022-08-278036Budget
857418018.002022-12-286066Actual
2203113.002024-01-257156Actual
27240113.002024-06-267656Actual
73043300.002022-11-276136Budget
634186.002022-10-276766Actual
7282200.002022-11-278126Budget
1080370000.002023-02-255666Budget
634462.002022-10-276866Actual
250351360.002024-04-266156Actual
1494417426.002023-06-275366Actual
14841127.002023-06-276626Actual
31694566.002024-10-268016Actual
8527100.002022-12-286656Budget
14861148.002023-06-279226Actual
9698196.002023-01-256566Actual
3300029624.002024-11-2610076Actual
24939333.002024-04-267716Actual
26042121.002024-05-269026Actual
84741600.002022-12-286146Budget
1078320.002023-02-258256Actual
95461607.002023-01-256236Actual
13088389.002023-04-277766Actual
29544102.002024-08-267356Actual
1996511.002023-11-279636Actual
1854248.002022-06-276666Actual
738201.002022-05-277366Actual
1387570.002023-05-278436Actual
614270.002022-10-276726Budget
28286556.002024-07-277716Actual
1170068.002023-03-277116Actual
1691683.002023-08-277846Actual
3408578.002024-12-278466Actual
11715345.002023-03-278116Actual
513273.002022-05-279016Actual
297642.002022-07-287166Actual
11788480.002023-03-276536Budget
3073017287.002024-09-261876Actual
18949131.002023-10-277646Actual
478218.002022-05-276516Actual
2300578.002024-02-256756Actual
191890735.002022-06-273576Actual
386371387.002025-04-276156Actual
11863100.002023-03-278346Budget
3741252.002025-03-276826Actual
9520280.002023-01-258026Budget
32953202.002024-11-267366Actual
2394636.002024-03-268926Actual
9487283.002023-01-259016Actual
2754146.002022-07-288916Actual
1597724969.002023-07-283376Actual
29537786.002024-08-266256Actual
24981854054.002024-04-261136Actual
17876-287.002023-09-279116Actual
11826360.002023-03-279236Actual
2599960.002024-05-266816Actual
23973416.002024-03-268736Actual
294811308707.002024-08-261036Actual
6282125.002022-10-276656Actual
36364128.002025-02-255466Actual
287223.002022-07-287146Actual
13811191.002023-05-277316Actual
17918179.002023-09-277436Actual
16851797.002023-08-276226Actual
1398926424.002023-05-273376Actual
6280138.002022-10-276556Actual
19098321.002022-06-272276Actual
191117074.002022-06-272476Actual
19025246701.002023-10-27476Actual
1788630.002023-09-276826Actual
3522534.002025-01-256966Actual
2990480.002022-07-288066Budget
1685447.002023-08-276726Actual
611430.002022-10-278216Budget
65072.002022-05-278446Actual
29448451.002024-08-268716Actual
21066425.002023-12-288066Actual
3922234.002022-08-278726Actual
339811508328.002024-12-271036Actual
14971162.002023-06-278966Actual
1826200.002022-06-278756Budget
12855211.002023-04-279016Actual
4985131.002022-09-277816Actual

Generated 2025-06-26 10:56:07.902 UTC