[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2908   

5780 items

NOTE: Only 1000 elements of total 5780 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2002140975.002023-11-295666Actual
228951770.002024-02-276216Actual
35249302391.002025-01-27676Actual
7497169.002022-11-299066Actual
139432725.002023-05-296366Actual
41459604.002022-08-291876Actual
6210380.002022-10-298136Budget
108743367.002023-02-272376Actual
5110200.002022-09-296546Budget
626591.002022-10-298546Actual
408321424.002022-08-296066Actual
3298414681.002024-11-282276Actual
1078420.002023-02-278256Budget
27126237.002024-06-286616Actual
17881910.002023-09-296126Actual
2828313.002022-07-307336Actual
3974285.002022-08-299036Actual
31828171.002024-10-287266Actual
24046166.002024-03-287366Actual
1639291.002022-06-299216Actual
2998100.002022-07-308466Budget
30571125.002024-09-288316Actual
389486.002022-08-296726Actual
3856316.002025-04-296926Actual
190219.002023-10-299666Actual
680122.002022-05-297356Actual
8381174.002022-12-306526Actual
38371800.002022-08-296116Budget
731880.002022-11-297136Budget
159843285908.002023-07-304376Actual
13000-182.002023-04-299146Actual
1394772.002023-05-296866Actual
1601280.002022-06-296516Budget
95941400.002023-01-276246Budget
3185110832.002024-10-28776Actual
2946848.002024-08-287826Actual
18888106.002023-10-296626Actual
363618.002025-02-279656Actual
2007131223.002023-11-293276Actual
1490864.002023-06-298346Actual
28286556.002024-07-297716Actual
29549266.002024-08-288056Actual
328052601.002024-11-286116Actual
20973318.002023-12-306536Actual
31785367.002024-10-289246Actual
970520.002023-01-276966Actual
18959110.002023-10-298946Actual
272734.002022-07-306916Actual
1289640.002023-04-298426Budget
1788850.002022-06-296156Budget
10701-229.002023-02-279136Actual
8587100.002022-12-306866Budget
306081495580.002024-09-281136Actual
7419176.002022-11-297756Actual
739220.002022-05-297366Budget
387290.002022-08-298516Budget
32873608.002024-11-288036Actual
283561497.002024-07-296146Actual
26163320272.002024-05-28676Actual
3857293.002022-08-297616Actual
83739.002022-12-309616Actual
26086242.002024-05-287746Actual
3642240430.002025-02-274076Actual
9469547.002023-01-277716Actual
12888200.002023-04-298026Budget
19019-239.002023-10-299166Actual
2294490.002024-02-279226Actual
2820200.002022-07-306736Budget
1065928500.002023-02-276036Budget
10714200.002023-02-276646Budget
38620129.002025-04-297446Actual
29438134.002024-08-287416Actual
747100.002022-05-297866Budget
3635460.002025-02-278456Actual
8356414.002022-12-308116Actual
611-207.002022-05-299136Actual
1804819810.002023-09-2910076Actual
13924152.002023-05-298156Actual
2846038428.002024-07-293276Actual
1088589192.002023-02-273976Actual
1718164.002022-06-297836Actual
519186.002022-09-298956Actual
2950816.002024-08-289636Actual
5036139.002022-09-298126Actual
7259200.002022-11-296526Budget
61841622.002022-10-296236Actual
6122410.002022-10-298716Actual
33956855.002024-12-296126Actual
8354550.002022-12-308016Budget
2874220.002022-07-307346Budget
2878200.002022-07-307646Budget
2408828844.002024-03-283876Actual
1683832.002023-08-298216Actual
6149110.002022-10-297326Budget
9499152.002023-01-276526Actual
32889270.002024-11-286646Actual
17902101.002023-09-299026Actual
967340.002023-01-278556Budget
7512105521.002022-11-291576Actual
8397100.002022-12-307626Budget
284132374.002024-07-296166Actual
33942606.002024-12-298016Actual
18367300.002022-06-295366Actual
18451500.002022-06-296166Budget
9564280.002023-01-277636Budget
10782186.002023-02-278156Actual
73957.002022-11-299646Actual
284240.002022-07-308236Budget
351353467.002025-01-276136Actual
10687380.002023-02-278136Budget
502050.002022-09-296826Budget
524480.002022-05-296226Budget
4995103.002022-09-298416Actual
158336.002023-07-308226Actual
11881492.002023-03-296256Actual
2392484328.002024-03-281226Actual
2944790.002024-08-288516Actual
2302953878.002024-02-275666Actual
117873037.002023-03-296236Actual
75311212750.002022-11-294376Actual
13950272.002023-05-297266Actual
8496100.002022-12-307846Actual
2299160.002024-02-278346Actual
850322.002022-12-308246Actual
8604501.002022-12-308066Actual
162632.002022-06-298216Actual
2854400.002022-07-309236Actual
6245153.002022-10-297346Actual
3071911.002024-09-289666Actual
3290386.002024-11-288446Actual
12853468.002023-04-298716Actual
10724100.002023-02-277446Budget
2607416411.002024-05-286046Actual
34007639.002024-12-299236Actual
52126100.002022-09-296366Budget
14929204.002023-06-297756Actual
1292651.002023-04-297136Actual
2500711.002024-04-289636Actual
7272100.002022-11-297426Budget
61832100.002022-10-296136Budget
200227364.002023-11-295766Actual
2766480.002022-07-306226Budget
3637464.002025-02-276866Actual
7463100.002022-11-296766Budget
963449.002023-01-279446Actual
38541519.002025-04-297716Actual
2731755589.002024-06-284676Actual
10829171.002023-02-277366Actual
3871100.002022-08-298416Budget
6188280.002022-10-296636Budget
26136187.002024-05-286666Actual
8638113177.002022-12-302176Actual
1598129457.002023-07-303876Actual
3512345.002025-01-278326Actual
12986307.002023-04-298146Actual
199917.002023-11-299646Actual
108102525.002023-02-276166Actual
50541495532.002022-09-291036Actual
23968321.002024-03-288136Actual
24996529.002024-04-288036Actual
9475380.002023-01-278116Budget
31752143.002024-10-288336Actual
3299039229.002024-11-283276Actual
3406416984.002024-12-295766Actual
94937878.002023-01-276026Actual
4070150.002022-08-299256Actual
28142176.002022-07-306236Actual
20982449.002023-12-307736Actual
108657852.002023-02-27876Actual
74466752.002022-11-295366Actual
2291271.002024-02-278516Actual
12841480.002023-04-298016Budget
4096100.002022-08-296766Budget
15866236.002023-07-308936Actual
2945462969.002024-08-281226Actual
2845414978.002024-07-292276Actual
11961100.002023-03-297866Budget
19963-277.002023-11-299136Actual
26044161.002024-05-289226Actual
28348130.002024-07-298536Actual
329981762722.002024-11-284376Actual
1188574.002023-03-296656Actual
2204043.002024-01-278356Actual
1290627.002023-04-299426Actual
4123124.002022-08-298466Actual
514152.002022-09-298546Actual
271499882.002024-06-286026Actual
28350371.002024-07-298936Actual
11903280.002023-03-298056Budget
15811205.002023-07-308916Actual
1391722.002023-05-297156Actual
32946300.002024-11-286566Actual
13952138.002023-05-297466Actual
32988216162.002024-11-282976Actual
850770.002022-12-308446Budget
945945.002023-01-276916Actual
2303010386.002024-02-275766Actual
70736.002022-05-299456Actual
2403120443.002024-03-285266Actual
3511252.002025-01-276826Actual
2961438028.002024-08-283276Actual
3634177.002025-02-276756Actual
250336.002024-04-289646Actual
375142007.002025-03-295466Actual
6349591.002022-10-297266Actual
3633615585.002025-02-276056Actual
3990105.002022-08-296746Actual
7114100.002022-05-295366Budget
25046154.002024-04-287756Actual
11695200.002023-03-296716Budget
742950.002022-11-298356Budget
182888.002022-06-299056Actual
6174-83.002022-10-299126Actual
20937248.002023-12-309016Actual
3862595.002022-08-298016Actual
158471530.002023-07-306236Actual
1994683.002023-11-296836Actual
179670.002022-06-296756Budget
10678181.002023-02-277436Actual
3059468.002024-09-287826Actual
3517622.002025-01-278246Actual
3861590.002025-04-296746Actual
2406810956.002024-03-28776Actual
26062445.002024-05-288036Actual
3746830.002025-03-297146Actual
167844.002022-06-298426Actual
950715.002023-01-276926Actual
415724667.002022-08-293476Actual
1796643.002023-09-296856Actual
54450.002022-05-297826Budget
399280.002022-08-296846Budget
2608767.002024-05-287846Actual
50890.002022-05-298516Budget
33998412.002024-12-298136Actual
3744280.002025-03-297136Actual
5155832.002022-09-296256Actual
2712926.002024-06-286916Actual
30704157.002024-09-287466Actual
74761500.002022-11-297666Budget
61297.002022-10-299616Actual
2195467.002024-01-277626Actual
12934550.002023-04-297736Budget
7283176.002022-11-298126Actual
1076612.002023-02-276956Actual
1802939785.002023-09-291976Actual
188471.002022-06-298566Actual
2847025510.002024-07-2910076Actual
38605349.002025-04-298936Actual
149914422.002023-06-292376Actual
1177140.002023-03-298526Budget
3168870.002024-10-287116Actual
15812315.002023-07-309016Actual
588100.002022-05-297436Budget
6125216.002022-10-299016Actual
13913137.002023-05-296656Actual
148624.002023-06-299626Actual
7236900.002022-05-296366Budget
510316000.002022-09-296046Budget
412590.002022-08-298566Budget
1393512979.002023-05-295266Actual
3737925290.002025-03-296016Actual
31727139.002024-10-288726Actual
12012434288.002023-03-294676Actual
77719991.002022-05-291476Actual
29456872.002024-08-286126Actual
52723402.002022-09-292376Actual
118779598.002023-03-296056Actual
35210230.002025-01-279256Actual
2308124441.002024-02-273476Actual
2832275.002024-07-298926Actual
4103217.002022-08-297266Actual
3904100.002022-08-297626Budget
23957193.002024-03-286636Actual
52011120.002022-09-295466Actual
11977180.002023-03-299066Actual
8364100.002022-12-308516Budget
2618640030.002024-05-284076Actual
744126.002022-11-299456Actual
632699500.002022-10-295666Budget
2830736.002024-07-296826Actual
976624312.002023-01-273876Actual
130591653.002023-04-295766Actual
294851852.002024-08-286236Actual
2846742832.002024-07-294076Actual
3625994.002025-02-276526Actual
37500326.002025-03-298056Actual
30578582.002024-09-289216Actual
5034225.002022-09-298026Actual
1903038619.002023-10-291476Actual
36252-421.002025-02-279116Actual
40256.002022-08-299646Actual
2715997.002024-06-287426Actual
1078560.002023-02-278356Budget
2730220.002022-07-307316Budget
38565102.002025-04-297326Actual
11803345.002023-03-297636Actual
590310.002022-05-297636Actual
524130.002022-09-298266Budget
29611500.002022-07-306166Budget
3987205.002022-08-296646Actual
567176270.002022-05-291136Actual
21983440.002024-01-277736Actual
1062080.002023-02-276726Budget
16883151.002023-08-296836Actual
8383200.002022-12-306626Budget
5249410.002022-09-298766Actual
728285.002022-05-296666Actual
24937151.002024-04-287416Actual
293620.002022-07-308256Budget
24049323.002024-03-287766Actual
7399950.002022-11-296156Budget
13115178500.002023-04-2910166Budget
972873.002023-01-278466Actual
3870517287.002025-04-291876Actual
34032-257.002024-12-299146Actual
1598572491.002023-07-304676Actual
1079394.002023-02-278956Actual
524032.002022-09-298266Actual
2105679.002023-12-306766Actual
18988177.002023-10-299256Actual
415944341.002022-08-293776Actual
16890129.002023-08-297836Actual
31731180.002024-10-289226Actual
5126313.002022-09-297746Actual
5124174.002022-09-297646Actual
7370250.002022-11-297646Actual
12932280.002023-04-297636Budget
276058075.002022-07-301226Actual
21010360.002023-12-308046Actual
641104.002022-05-297846Actual
33995536.002024-12-297736Actual
12968109.002023-04-296746Actual
32809156.002024-11-286716Actual
1191436.002023-03-298556Actual
20994470.002023-12-309236Actual
3170514.002024-10-289616Actual
386801134.002025-04-297666Actual
2606429.002024-05-288236Actual
18896154.002023-10-297726Actual
25030214.002024-04-289046Actual
3855414.002025-04-299616Actual
2396021.002024-03-286936Actual
1645550.002022-06-296126Budget
35264163303.002025-01-273176Actual
2831443.002024-07-297826Actual
20969985000.002023-12-301136Actual
3754413.002025-03-299666Actual
295111208.002024-08-286246Actual
27215366.002024-06-287746Actual
8619231.002022-12-309066Actual
682100.002022-05-297456Budget
522120.002022-09-296966Actual
5258512100.002022-09-2910166Budget
388083.002022-08-299416Actual
2192326.002024-01-276916Actual
289291.002022-07-308446Actual
1075311362.002023-02-276056Actual
1493315.002023-06-298256Actual
1200016000.002023-03-292876Actual
35129-122.002025-01-279126Actual
12846109.002023-04-298316Actual
17882662.002023-09-296226Actual
239002721.002024-03-286216Actual
128629149.002023-04-296026Actual
2102914.002023-12-306956Actual
3940222.002022-08-296636Actual
633157.002022-05-297346Actual
3862392.002025-04-297846Actual
13907281.002023-05-299246Actual
24993213.002024-04-287636Actual
21936340.002024-01-278716Actual
28313139.002024-07-297726Actual
6271313.002022-10-299246Actual
41091800.002022-08-297666Budget
281024180.002022-07-306036Actual
1993371.002023-11-298926Actual
3059860.002024-09-288326Actual
23994218.002024-03-288146Actual
1766458.002022-06-298046Actual
5203212400.002022-09-295666Budget
9502138.002023-01-276626Actual
3757041212.002025-03-293876Actual
6116107.002022-10-298316Actual
1186286.002023-03-298346Actual
30722278547.002024-09-2810166Actual
23912505.002024-03-288016Actual
8347200.002022-12-307416Budget
20936161.002023-12-308916Actual
278650.002022-07-307826Budget
731598.002022-11-296836Actual
7241100.002022-11-298416Budget
36330382.002025-02-278746Actual
968127.002023-01-279456Actual
179854.002023-09-299656Actual
37528208.002025-03-297366Actual
362302502.002025-02-276116Actual
3281134.002024-11-286916Actual
1798892985.002023-09-295666Actual
2944200.002022-07-308756Budget
2616864054.002024-05-281576Actual
19951219.002023-11-297636Actual
24956284.002024-04-286226Actual
24067352320.002024-03-28676Actual
1799024613.002023-09-296066Actual
2392311.002024-03-289616Actual
79422187.002022-05-293876Actual
1991910.002023-11-296926Actual
11718123.002023-03-298316Actual
29467144.002024-08-287726Actual
522624.002022-05-296126Actual
3626562.002025-02-277326Actual
3409447500.002024-12-299966Actual
13098100.002023-04-298366Budget
16873112.002023-08-299226Actual
190892555.002022-06-292176Actual
2103958.002023-12-308356Actual
278290.002022-07-307626Budget
2612616423.002024-05-285266Actual
279183.002022-07-308126Actual
8592380.002022-12-307266Budget
28297-367.002024-07-299116Actual
2497218.002024-04-288426Actual
272881045.002024-06-289766Actual
8396131.002022-12-307626Actual
1178328500.002023-03-296036Budget
30620263.002024-09-287636Actual
2947430.002024-08-288526Actual
749180.002022-11-298466Budget
702200.002022-05-298756Budget
1384064.002023-05-297626Actual
200182945.002023-11-295266Actual
7461213.002022-11-296666Actual
35089116.002025-01-277416Actual
32900265.002024-11-288146Actual
6205168.002022-10-297836Actual
21963113.002024-01-278726Actual
4050200.002022-08-297756Budget
283312849.002024-07-296236Actual
2952688.002024-08-288346Actual
9566550.002023-01-277736Actual
3179286.002024-10-286756Actual
14995104149.002023-06-293176Actual
9665200.002023-01-278156Budget
12832143.002023-04-297416Actual
3509529.002025-01-278216Actual
22972408.002024-02-279236Actual
4115601.002022-08-298066Actual
295655502.002024-08-285766Actual
15883246.002023-07-307746Actual
22902152.002024-02-277316Actual
22903153.002024-02-277416Actual
62737.002022-10-299646Actual
630066.002022-10-297856Actual
14839938.002023-06-296226Actual
282452.002022-07-306936Actual
17864240.002023-09-297616Actual
16949189.002023-08-298756Actual
13944204.002023-05-296566Actual
752636770.002022-11-293576Actual
753314324.002022-11-2910076Actual
3867652.002025-04-297166Actual
1190159.002023-03-297856Actual
598372.002022-05-298136Actual
6377206.002022-10-299266Actual
38651208.002025-04-298156Actual
10615200.002023-02-276526Budget
1795156.002023-09-298346Actual
692162.002022-05-298156Actual
2391699.002024-03-288416Actual
611430.002022-10-298216Budget
185894.002022-06-296866Actual
6233200.002022-10-296546Actual
61781116030.002022-10-291036Actual
407137.002022-08-299456Actual
13998954914.702023-05-294576Actual
10588546.002023-02-278016Actual
1184180.002023-03-296846Budget
1671200.002022-06-298026Budget
863489827.002022-12-301576Actual
8593731.002022-12-307266Actual
11928600.002023-03-295466Budget
9719100.002023-01-277866Budget
3622927096.002025-02-276016Actual
3956480.002022-08-297736Budget
9520280.002023-01-278026Budget
29516637.002022-07-305266Actual
3181820845.002024-10-286066Actual
9640382.002023-01-276256Actual
38622299.002025-04-297746Actual
36386104.002025-02-278366Actual
3508621.002025-01-276916Actual
20033247.002023-11-297266Actual
2007324229.002023-11-293476Actual
2837471.002024-07-298546Actual
3411839513.002024-12-293876Actual
66055.002022-05-299446Actual
6096100.002022-10-296816Actual
26153229.002024-05-288766Actual
23966127.002024-03-287836Actual
1989329.002023-11-297116Actual
41417497.002022-08-29876Actual
2716647.002024-06-288326Actual
482109.002022-05-296716Actual
33997666.002024-12-298036Actual
219436931.002024-01-276026Actual
3507924634.002025-01-276016Actual
2390660.002024-03-287116Actual
21042227.002023-12-308756Actual
272578140.002024-06-285466Actual
31702420.002024-10-289016Actual
2202842.002024-01-276756Actual
2511019810.002024-04-282876Actual
1582315.002023-07-306826Actual
9675200.002023-01-278756Budget
36360313.002025-02-279256Actual
1634468.002022-06-298716Actual
2405319.002024-03-288266Actual
6353103.002022-10-297466Actual
306931819.002024-09-286166Actual
16831216.002023-08-297316Actual
97151500.002023-01-277666Budget
18906118.002023-10-299026Actual
10840280.002023-02-278166Budget
403950.002022-08-296856Budget
15918113.002023-07-308956Actual
38659-209.002025-04-299156Actual
37471185.002025-03-297646Actual
14888-274.002023-06-299136Actual
624223.002022-10-297146Actual
2616410665.002024-05-28776Actual
1384481.002023-05-298126Actual
1994836.002023-11-297136Actual
18872221.002023-10-298116Actual
1793971.002023-09-296746Actual
130673868.002023-04-296366Actual
9572401.002023-01-278136Actual
9645100.002023-01-276656Budget
261282770.002024-05-285466Actual
9708261.002023-01-277266Actual
953831.002023-01-279426Actual
1300511800.002023-04-296056Budget
9663198.002023-01-278056Actual
17938137.002023-09-296646Actual
27290341120.002024-06-2810166Actual
37532132.002025-03-297866Actual
2876170.002022-07-307446Actual
2881380.002022-07-307746Budget
31859184569.002024-10-282176Actual
32968598.002024-11-289266Actual
640493651.002022-10-293576Actual
199129745.002023-11-296026Actual
30703187.002024-09-287366Actual
1383530.002023-05-296826Actual
1313014172.002023-04-292876Actual
27266157.002024-06-286766Actual
4983480.002022-09-297716Budget
11953220.002023-03-297366Budget
6192100.002022-10-296836Budget
25996168.002024-05-286516Actual
24057302.002024-03-288766Actual
29665392.002022-07-306366Actual
20920136.002023-12-306716Actual
616645.002022-10-298426Actual
18974106.002023-10-297456Actual
240071017.002024-03-286256Actual
3636213438.002025-02-275266Actual
631696.002022-10-299056Actual
1596365489.002023-07-301376Actual
1494417426.002023-06-295366Actual
24082111416.002024-03-283176Actual
1871358.002022-06-297766Actual
2601975272.002024-05-281226Actual
19026364334.002023-10-29676Actual
23967519.002024-03-288036Actual
33937240.002024-12-297316Actual
1057780.002023-02-277116Budget
7098772.002022-05-295266Actual
4013101.002022-08-298346Actual
13008985.002023-04-296256Actual
293074.002022-07-307856Actual
1996511.002023-11-299636Actual
611894.002022-10-298416Actual
10698527.002023-02-278736Actual
35151132.002025-01-278336Actual
3863615018.002025-04-296056Actual
5229100.002022-09-297466Budget
509198.002022-09-298436Actual
3177722.002024-10-288246Actual
17917230.002023-09-297336Actual
17879102841.002023-09-291226Actual
15868-290.002023-07-309136Actual
38631168.002025-04-298946Actual
3861015142.002025-04-296046Actual
36347146.002025-02-277656Actual
518464.002022-09-298356Actual
94492169.002023-01-276216Actual
2884446.002022-07-308046Actual
31694566.002024-10-288016Actual
2303879.002024-02-276866Actual
26042121.002024-05-289026Actual
7296-103.002022-11-299126Actual
5275126762.002022-09-292976Actual
5015103.002022-09-296626Actual
8596164.002022-12-307466Actual
1313825020.002023-04-293876Actual
848720.002022-12-307146Actual
3632876.002025-02-278446Actual
30739143177.002024-09-283176Actual
2723548.002024-06-286856Actual
477280.002022-05-296516Budget
388256842.002022-08-291226Actual
8525100.002022-12-306556Budget
36304589.002025-02-278736Actual
10757650.002023-02-276256Budget
11986645861.002023-03-29476Actual
2845155087.002024-07-291976Actual
3520541.002025-01-278556Actual
3511422.002025-01-277126Actual
562-74.002022-05-299126Actual
22060148.002024-01-276766Actual
181712.002022-06-298256Actual
64984.002022-05-298346Actual
8649105451.002022-12-303776Actual
72561247.002022-11-296126Actual
26059198.002024-05-287636Actual
9630101.002023-01-278946Actual
1398210603.002023-05-292276Actual
2008119810.002023-11-2910076Actual
39831004.002022-08-296246Actual
1491051.002023-06-298546Actual
7214280.002022-11-296616Budget
1594869.002023-07-308466Actual
14859111.002023-06-299026Actual
19953123.002023-11-297836Actual
1500299855.002023-06-293976Actual
304115696.002022-07-3010076Actual
27226-295.002024-06-289146Actual
18323.002022-06-299656Actual
501770.002022-09-296726Budget
73053307.002022-11-296136Actual
295766400.002022-07-305666Budget
329856123.002024-11-282376Actual
2192287.002024-01-276816Actual
24955568.002024-04-286126Actual
4965355.002022-09-296516Actual
856712400.002022-12-305366Budget
1901394.002023-10-298366Actual
21096189072.002023-12-302976Actual
4139374891.002022-08-29676Actual
15959371587.002023-07-30476Actual
22064127.002024-01-277266Actual
36390233.002025-02-278966Actual
284143.002022-07-308236Actual
14819152.002023-06-297316Actual
32932109.002024-11-288956Actual
6302280.002022-10-298056Budget
2109520206.002023-12-302876Actual
837294.002022-12-309416Actual
3630917.002025-02-279636Actual
5133280.002022-09-298146Budget
275090.002022-07-308516Budget
26122278.002024-05-289056Actual
10830120.002023-02-277466Actual
1385188.002023-05-299026Actual
22913340.002024-02-278716Actual
1496622.002023-06-298266Actual
12839135.002023-04-297816Actual
2109424008.002023-12-302476Actual
1903918820.002023-10-292876Actual
864617529.002022-12-303376Actual
159243147.002023-07-305366Actual
11855100.002023-03-297846Budget
1691555521.002022-06-291136Actual
35187960.002025-01-276156Actual
1989219.002023-11-296916Actual
1193220600.002023-03-296066Budget
521110512.002022-09-296366Actual
19981195.002023-11-298146Actual
2599960.002024-05-286816Actual
2496015.002024-04-286826Actual
22038117.002024-01-278156Actual
251084422.002024-04-282376Actual
188591078.002023-10-296216Actual
28384157.002024-07-296556Actual
22906102.002024-02-277816Actual
1061978.002023-02-276726Actual
412290.002022-08-298466Budget
1057534.002023-02-276916Actual
842036.002022-12-309426Actual
1059896.002023-02-278516Actual
32854-89.002024-11-289126Actual
28072.002022-07-309626Actual
386703231.002025-04-296366Actual
3860044.002025-04-298236Actual
2094735.002023-12-306726Actual
11848138.002023-03-297446Actual
22976820.002024-02-276246Actual
38570262.002025-04-298026Actual
3508732.002025-01-277116Actual
30707109.002024-09-287866Actual
1489011.002023-06-299636Actual
7460234.002022-11-296566Actual
1076440.002023-02-276856Budget
36289197.002025-02-276736Actual
33945133.002024-12-298316Actual
1197374.002023-03-298566Actual
4992116.002022-09-298316Actual
19952395.002023-11-297736Actual
2290134.002024-02-277116Actual
31832374.002024-10-287766Actual
706145.002022-05-299256Actual
2204489.002024-01-278956Actual
527317597.002022-09-292476Actual
34106189981.002024-12-292176Actual
2837290.002024-07-298346Actual
1198814380.002023-03-29776Actual
622816000.002022-10-296046Budget
37474445.002025-03-298046Actual
288829.002022-07-308246Actual
1290254.002023-04-298926Actual
1768280.002022-06-298146Budget
128181905.002023-04-296216Actual
38552-275.002025-04-299116Actual
25091388.002024-04-289266Actual
1780125.002022-06-298946Actual
28463240599.002024-07-293576Actual
169612004.002023-08-296166Actual
20944541.002023-12-306226Actual
2603560.002024-05-288126Actual
3871227978.002025-04-292876Actual
291470.002022-07-306756Budget
2098899.002023-12-308436Actual
3969100.002022-08-298536Budget
2971177.002022-07-306766Actual
616940.002022-10-298526Budget
306867.002024-09-289656Actual
964670.002023-01-276756Budget
17930399.002023-09-299036Actual
1492418.002023-06-296956Actual
94471928.002023-01-276116Actual
51495.002022-09-299646Actual
1386423.002023-05-296936Actual
19010421.002023-10-298066Actual
947640.002023-01-278216Budget
95921600.002023-01-276146Budget
3176932.002024-10-287146Actual
2502566.002024-04-288346Actual
7472157.002022-11-297366Actual
2944696.002024-08-288416Actual
11810550.002023-03-298036Budget
26147288.002024-05-288066Actual
406340.002022-08-298556Budget
29532-238.002024-08-289146Actual
1282854.002023-04-297116Actual
63273500.002022-10-295766Budget
23048263.002024-02-278166Actual
3525718497.002025-01-272076Actual
15800139.002023-07-307416Actual
3172311.002024-10-288226Actual
3750371.002025-03-298356Actual
22965103.002024-02-278336Actual
3298155087.002024-11-281976Actual
656107.002022-05-298946Actual
29502122.002024-08-288536Actual
18933218.002023-10-298936Actual
6298222.002022-10-297756Actual
2875198.002022-07-307346Actual
32843151.002024-11-287726Actual
30744169070.002024-09-283776Actual
21944568.002024-01-276126Actual
2817520.002022-07-306536Actual
636779.002022-10-298366Actual
16990173111.002023-08-2910166Actual
3172631.002024-10-288526Actual
32967-358.002024-11-289166Actual
7374117.002022-11-297846Actual
851653.002022-12-309446Actual
2956112838.002024-08-285266Actual
497423.002022-09-297116Actual
2765546.002022-07-306226Actual
158174922.002023-07-306026Actual
1067480.002023-02-277136Budget
858937.002022-12-306966Actual
729484.002022-11-298926Actual
118341561.002023-03-296246Actual
17892116.002023-09-297726Actual
18952257.002023-10-298046Actual
21976167.002024-01-276736Actual
24066401846.002024-03-28476Actual
2818473.002022-07-306636Actual
23036209.002024-02-276666Actual
2756-179.002022-07-309116Actual
5076100.002022-09-297436Budget
1697073.002023-08-297266Actual
4043110.002022-08-297356Budget
2960384990.002024-08-281576Actual
303086845.002022-07-303176Actual
5253305.002022-09-299266Actual
2804-46.002022-07-309126Actual
12856-169.002023-04-299116Actual
22958202.002024-02-277436Actual
1394929.002023-05-297166Actual
35126174.002025-01-278726Actual
8366527.002022-12-308716Actual
864117074.002022-12-302476Actual
1893710.002023-10-299636Actual
13991144960.002023-05-293576Actual
1289736.002023-04-298426Actual
200577064.002023-11-29876Actual
30629520.002024-09-288736Actual
13808105.002023-05-296816Actual
6281100.002022-10-296556Budget
166850.002022-06-297826Budget
10863392642.002023-02-27676Actual
34024260.002024-12-298146Actual
25036907.002024-04-286256Actual
31697124.002024-10-288316Actual
33946116.002024-12-298416Actual
6222276.002022-10-299036Actual
15827111.002023-07-307426Actual
9601100.002023-01-276846Budget
23927384.002024-03-286226Actual
4978100.002022-09-297416Budget
27183167.002024-06-286836Actual
2729817287.002024-06-281876Actual
10618157.002023-02-276626Actual
169323000.002022-06-296036Budget
34020198.002024-12-297646Actual
3186826915.002024-10-283476Actual
2510271746.002024-04-281576Actual
1301485.002023-04-296756Actual
188377.002022-06-298466Actual
18016328.002023-09-299266Actual
37463212.002025-03-296546Actual
374069563.002025-03-296026Actual
34119155812.002024-12-293976Actual
1296982.002023-04-296846Actual
106632300.002023-02-276236Budget
38619130.002025-04-297346Actual
1292434.002023-04-296936Actual
20049326.002023-11-299266Actual
3879338.002022-08-299216Actual
6267380.002022-10-298746Budget
24076123244.002024-03-282176Actual
8481100.002022-12-306746Budget
11944159.002023-03-296766Actual
7663350.002022-05-299466Actual
37383265.002025-03-296616Actual
842528300.002022-12-306036Budget
1064010.002023-02-278226Budget
1596612485.002023-07-301876Actual
2401874.002024-03-287856Actual
9629293.002023-01-278746Actual
3291924.002024-11-287156Actual
26021667.002024-05-286126Actual
1889112.002023-10-296926Actual
972788.002023-01-278366Actual
974939992.002023-01-271476Actual
11817100.002023-03-298436Budget
8479280.002022-12-306646Budget
6372380.002022-10-298766Budget
5235128.002022-09-297866Actual
31865159458.002024-10-283176Actual
1798172.002023-09-298956Actual
139679.002023-05-299666Actual
1186770.002023-03-298546Actual
1895555.002023-10-298346Actual
32853111.002024-11-289026Actual
3973185.002022-08-298936Actual
8484100.002022-12-306846Budget
64624.002022-05-298246Actual
317331964299.002024-10-281036Actual
4966280.002022-09-296516Budget
1294140.002023-04-298236Budget
2847100.002022-07-308536Budget
51029.002022-09-299636Actual
5132192.002022-09-298146Actual
1587011.002023-07-309636Actual
85991500.002022-12-307666Budget
30176911.002022-07-30876Actual
865192139.002022-12-303976Actual
3185432857.002024-10-281476Actual
30626120.002024-09-288336Actual
9716372.002023-01-277766Actual
38543515.002025-04-298016Actual
281123000.002022-07-306036Budget
2755224.002022-07-309016Actual
157912185.002023-07-306116Actual
8557293.002022-12-308756Actual
27615460.002022-07-306026Actual
11840117.002023-03-296746Actual
3404095.002024-12-296756Actual
8464550.002022-12-308736Budget
975230604.002023-01-271976Actual
524789.002022-09-298566Actual
3749319.002025-03-296956Actual
38647148.002025-04-297656Actual
1581510.002023-07-309616Actual
1876251.002022-06-298166Actual
6216100.002022-10-298436Budget
17006173460.002023-08-292976Actual
3512536.002025-01-278526Actual
23910449.002024-03-287716Actual
2610495.002024-05-286656Actual
38601155.002025-04-298336Actual
13091122.002023-04-297866Actual
507229.002022-09-297136Actual
976783150.002023-01-273976Actual
2007830067.002023-11-294076Actual
16880449.002023-08-296536Actual
30591108.002024-09-287426Actual
1989091.002023-11-296716Actual
73436.002022-05-297166Actual
18934336.002023-10-299036Actual
2199719289.002024-01-276046Actual
188582372.002023-10-296116Actual
3024109144.002022-07-302176Actual
12869100.002023-04-296626Budget
1764100.002022-06-297846Budget
11964280.002023-03-298166Budget
9486185.002023-01-278916Actual
2610010388.002024-05-286056Actual
65190.002022-05-298446Budget
10888303011.002023-02-274676Actual
21075-246.002023-12-309166Actual
24052199.002024-03-288166Actual
2093281.002023-12-308316Actual
495917472.002022-09-296016Actual
3183629.002024-10-288266Actual
19987142.002023-11-298946Actual
21953172.002024-01-277426Actual
8446280.002022-12-307636Budget
26022546.002024-05-286226Actual
119332083.002023-03-296166Actual
26143106.002024-05-287466Actual
7225157.002022-11-297416Actual
16825347.002023-08-296516Actual
36235144.002025-02-276816Actual
1062317.002023-02-276926Actual
3177493.002024-10-287846Actual
317076517.002024-10-286026Actual
30676168.002024-09-288156Actual
1305795000.002023-04-295666Budget
30664118.002024-09-286556Actual
3938280.002022-08-296536Budget
33986281.002024-12-296536Actual
3749268.002025-03-296856Actual
61516692.002022-05-296046Actual
585300.002022-05-297336Budget
32882-342.002024-11-289136Actual
13104410.002023-04-298766Actual
19936145.002023-11-299226Actual
13831668.002023-05-296226Actual
2298216.002024-02-277146Actual
6375154.002022-10-299066Actual
21919257.002024-01-276516Actual
375301213.002025-03-297666Actual
83292551.002022-12-306116Actual
21994-317.002024-01-279136Actual
1191260.002023-03-298456Budget
832725506.002022-12-306016Actual
22077181.002024-01-278966Actual
947740.002023-01-278216Actual
7393238.002022-11-299246Actual
28351571.002024-07-299036Actual
10582280.002023-02-277616Budget
839126.002022-12-307126Actual
2500197.002024-04-288536Actual
295681777.002024-08-286266Actual
2205235424.002024-01-275666Actual
77631186.002022-05-291376Actual
3751312663.002025-03-295366Actual
21006156.002023-12-307446Actual
1694513.002023-08-298256Actual
1313420326.002023-04-293376Actual
1281323202.002023-04-296016Actual
28341610.002024-07-297736Actual
36358235.002025-02-279056Actual
15891265.002023-07-308746Actual
2731825510.002024-06-2810076Actual
1391471.002023-05-296756Actual
13866158.002023-05-297336Actual
4102380.002022-08-297266Budget
2300578.002024-02-276756Actual
11694280.002023-03-296616Budget
1398926424.002023-05-293376Actual
29622267.002022-07-306166Actual
272731333.002024-06-287666Actual
49631572.002022-09-296216Actual
1872107.002022-06-297866Actual
6110480.002022-10-298016Budget
9577117.002023-01-278436Actual
2201322.002024-01-278246Actual
7494380.002022-11-298766Budget
503810.002022-09-298226Budget
36346123.002025-02-277456Actual
15925198.002023-07-305466Actual
1490718.002023-06-298246Actual
37451120.002025-03-298336Actual
3873103.002022-08-298516Actual

Generated 2025-06-28 08:20:21.218 UTC