[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2952   

5736 items

NOTE: Only 1000 elements of total 5736 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-11-298426Actual
37455250.002025-03-298936Actual
1063562.002023-02-277826Actual
2100277.002023-12-306846Actual
73541765.002022-11-296246Actual
291657.002022-07-306856Actual
2962328031.002024-08-284676Actual
1303777.002023-04-298356Actual
31755554.002024-10-288736Actual
20069157848.002023-11-292976Actual
6186280.002022-10-296536Budget
11979240.002023-03-299266Actual
8432325.002022-12-306636Actual
6154220.002022-10-297726Actual
3396450.002024-12-297326Actual
1803210603.002023-09-292276Actual
35109151.002025-01-276526Actual
631240.002022-10-298556Budget
19103402.002022-06-292376Actual
175341.002022-06-296946Actual
414257358.002022-08-291376Actual
611-207.002022-05-299136Actual
249626.002024-04-287126Actual
9533176.002023-01-278726Actual
38714169746.002025-04-293176Actual
10603240.002023-02-279016Actual
3056246.002024-09-287116Actual
12990112.002023-04-298346Actual
179913030.002023-09-296166Actual
741240.002022-11-297156Budget
34000144.002024-12-298336Actual
17014124400.002023-08-293976Actual
273036123.002024-06-282376Actual
3399028.002024-12-296936Actual
13932-123.002023-05-299156Actual
3171254.002024-10-286726Actual
279730.002022-07-308426Budget
3958149.002022-08-297836Actual
18007249.002023-09-298166Actual
14876249.002023-06-297636Actual
31796124.002024-10-287356Actual
3289345.002024-11-287146Actual
388256842.002022-08-291226Actual
12931306.002023-04-297636Actual
1056123442.002023-02-276016Actual
628470.002022-10-296756Budget
21957137.002024-01-278026Actual
2201090.002024-01-277846Actual
290410400.002022-07-306056Actual
260277.002024-05-286926Actual
11953220.002023-03-297366Budget
17881910.002023-09-296126Actual
1064440.002023-02-278426Budget
7326480.002022-11-297736Budget
1289736.002023-04-298426Actual
38595302.002025-04-297636Actual
391764.002022-08-298326Actual
177130.002022-06-298246Budget
18021379360.002023-09-29476Actual
7232620.002022-11-298016Actual
3852220.002022-08-297316Budget
638880489.002022-10-291376Actual
519737737.002022-09-295266Actual
30720631.002024-09-289766Actual
964670.002023-01-276756Budget
9567168.002023-01-277836Actual
2566421333.002024-05-279376Actual
18018642.002023-09-299766Actual
22960490.002024-02-277736Actual
2196031.002024-01-278326Actual
15858125.002023-07-307836Actual
7366237.002022-11-297346Actual
8612100.002022-12-308466Actual
8541200.002022-12-307756Budget
2613921.002024-05-286966Actual
2409319414.002024-03-2810076Actual
7371200.002022-11-297646Budget
6160200.002022-10-298126Budget
9486185.002023-01-278916Actual
37456384.002025-03-299036Actual
229492755.002024-02-276136Actual
60861800.002022-10-296116Budget
30703187.002024-09-287366Actual
3737925290.002025-03-296016Actual
4982430.002022-09-297716Actual
29518151.002024-08-287346Actual
27135127.002024-06-287816Actual
747100.002022-05-297866Budget
3626562.002025-02-277326Actual
8513151.002022-12-309046Actual
773199915.002022-05-29676Actual
705-87.002022-05-299156Actual
2603090.002024-05-287426Actual
261282770.002024-05-285466Actual
2389826522.002024-03-286016Actual
24065255540.002024-03-2810166Actual
30633534.002024-09-289236Actual
389486.002022-08-296726Actual
13905211.002023-05-299046Actual
11753200.002023-03-297426Budget
11777192.002023-03-299226Actual
8483113.002022-12-306846Actual
11939280.002023-03-296566Budget
1596113963.002023-07-30776Actual
31758-391.002024-10-289136Actual
1498739785.002023-06-291976Actual
2721133.002024-06-287146Actual
2739127.002022-07-307816Actual
2205235424.002024-01-275666Actual
2844150.002022-07-308336Actual
26114209.002024-05-288056Actual
8603129.002022-12-307866Actual
37473108.002025-03-297846Actual
1871358.002022-06-297766Actual
25079378.002024-04-287766Actual
3300029624.002024-11-2810076Actual
639497697.002022-10-292176Actual
1186130.002023-03-298246Budget
5193-106.002022-09-299156Actual
2606690.002024-05-288436Actual
38605349.002025-04-298936Actual
302814629.002022-07-302876Actual
798-252025.702022-05-294376Actual
1391471.002023-05-296756Actual
6124140.002022-10-298916Actual
1489916.002023-06-297146Actual
386359.002025-04-299646Actual
6376-123.002022-10-299166Actual
741381.002022-11-297356Actual
38660348.002025-04-299256Actual
10583260.002023-02-277616Actual
1302980.002023-04-297856Budget
11883100.002023-03-296556Budget
3745916.002025-03-299636Actual
3744152.002025-03-296936Actual
27188312.002024-06-287636Actual
38608716.002025-04-299236Actual
138583093.002023-05-296136Actual
39841000.002022-08-296246Budget
1999211051.002023-11-296056Actual
39811500.002022-08-296146Budget
2497218.002024-04-288426Actual
9641650.002023-01-276256Budget
39831004.002022-08-296246Actual
27145-268.002024-06-289116Actual
2906850.002022-07-306156Budget
27207208.002024-06-286646Actual
13841116.002023-05-297726Actual
2605526.002024-05-286936Actual
29533396.002024-08-289246Actual
3945100.002022-08-296836Budget
2195262.002024-01-277326Actual
32922117.002024-11-287656Actual
3284078.002024-11-287326Actual
30559145.002024-09-286716Actual
3753895.002025-03-298566Actual
3626085.002025-02-276626Actual
2496956.002024-04-288126Actual
10679322.002023-02-277636Actual
149501342.002023-06-296266Actual
404113.002022-08-297156Actual
2808743125.002022-07-301036Actual
2831443.002024-07-297826Actual
8460100.002022-12-308436Budget
28142176.002022-07-306236Actual
63249092.002022-10-295366Actual
630942.002022-10-298456Actual
1596811735.002023-07-302076Actual
8419145.002022-12-309226Actual
6102137.002022-10-297416Actual
21920234.002024-01-276616Actual
38689451.002025-04-298766Actual
8396131.002022-12-307626Actual
525747500.002022-09-299966Actual
1175885.002023-03-297826Actual
352509183.002025-01-27776Actual
26163320272.002024-05-28676Actual
351331062911.002025-01-271136Actual
25011104.002024-04-286546Actual
279830.002022-07-308526Budget
7415127.002022-11-297456Actual
1697998.002023-08-298366Actual
17879102841.002023-09-291226Actual
13929227.002023-05-298756Actual
541105.002022-05-297626Actual
21994-317.002024-01-279136Actual
2845017287.002024-07-291876Actual
3185110832.002024-10-28776Actual
1786154.002023-09-297116Actual
16859172.002023-08-297426Actual
249792.002024-04-289626Actual
1581663641.002023-07-301226Actual
1307686.002023-04-296866Actual
295607.002024-08-289656Actual
2599878.002024-05-286716Actual
11729332.002023-03-299216Actual
19022301.002023-10-299766Actual
3749428.002025-03-297156Actual
31781312.002024-10-288746Actual
37384135.002025-03-296716Actual
7335100.002022-11-298336Budget
22958202.002024-02-277436Actual
61781116030.002022-10-291036Actual
13091122.002023-04-297866Actual
9457100.002023-01-276816Budget
78110564.002022-05-292076Actual
522624.002022-05-296126Actual
12953-197.002023-04-299136Actual
7328200.002022-11-297836Budget
191730707.002022-06-293476Actual
2204489.002024-01-278956Actual
2961438028.002024-08-283276Actual
2402451.002024-03-288556Actual
8369318.002022-12-309016Actual
1797929.002023-09-298556Actual
7367220.002022-11-297346Budget
5226220.002022-09-297366Budget
11751125.002023-03-297326Actual
17945123.002023-09-297646Actual
62924.002022-05-296946Actual
170488.002022-06-296836Actual
23072114313.002024-02-272176Actual
2510052764.002024-04-281376Actual
11735950.002023-03-296126Budget
6122410.002022-10-298716Actual
960275.002023-01-276846Actual
29588451.002024-08-288766Actual
18037107970.002023-09-293176Actual
603112.002022-05-298436Actual
10588546.002023-02-278016Actual
188591078.002023-10-296216Actual
2987486.002022-07-307766Actual
52723402.002022-09-292376Actual
2876170.002022-07-307446Actual
25006519.002024-04-289236Actual
2617533870.002024-05-282476Actual
11728-199.002023-03-299116Actual
3949220.002022-08-297336Budget
15000169243.002023-06-293776Actual
2725920467.002024-06-285766Actual
24092-36248.002024-03-284676Actual
1181440.002023-03-298236Budget
271746.002024-06-289626Actual
5047200.002022-09-298726Budget
363618.002025-02-279656Actual
25076180.002024-04-287366Actual
29556120.002024-08-288956Actual
2198735.002024-01-278236Actual
1747372.002022-06-296646Actual
3865221.002025-04-298256Actual
6205168.002022-10-297836Actual
1789164.002023-09-297626Actual
3627336.002025-02-278326Actual
3755344323.002025-03-291476Actual
24076123244.002024-03-282176Actual
1399030015.002023-05-293476Actual
12006128563.002023-03-293576Actual
34045146.002024-12-297456Actual
3637627.002025-02-277166Actual
1999749.002023-11-296756Actual
3508575.002025-01-276816Actual
21001101.002023-12-306746Actual
192223128.002022-06-294076Actual
3755718324.002025-03-292076Actual
38550224.002025-04-298916Actual
10584468.002023-02-277716Actual
3871100.002022-08-298416Budget
2000943.002023-11-298356Actual
1189692.002023-03-297456Actual
38534200.002025-04-296716Actual
15894-158.002023-07-309146Actual
1617250.002022-06-297616Actual
2730933230.002024-06-283376Actual
37541405.002025-03-299066Actual
18949131.002023-10-297646Actual
3057913.002024-09-289616Actual
307356184.002024-09-282376Actual
32972135485.002024-11-2810166Actual
18881288.002023-10-299216Actual
1500299855.002023-06-293976Actual
2101379.002023-12-308346Actual
3910287.002022-08-298026Actual
16900-256.002023-08-299136Actual
1198347500.002023-03-299966Actual
13918102.002023-05-297356Actual
70044.002022-05-298556Actual
2300578.002024-02-276756Actual
502050.002022-09-296826Budget
1865220.002022-06-297366Budget
34077128.002024-12-297466Actual
375204876.002025-03-296366Actual
640493651.002022-10-293576Actual
168497761.002023-08-296026Actual
1591457.002023-07-308356Actual
1701819810.002023-08-2910076Actual
318173333.002024-10-285766Actual
2830736.002024-07-296826Actual
19980314.002023-11-298046Actual
10836100.002023-02-277866Budget
28151700.002022-07-306236Budget
1692072.002023-08-298346Actual
2853-240.002022-07-309136Actual
303216969.002022-07-303376Actual
2962425784.002024-08-2810076Actual
25106120484.002024-04-282176Actual
32823115.002024-11-288516Actual
1176650.002023-03-298326Budget
5067140.002022-09-296736Actual
24086147426.002024-03-283576Actual
704109.002022-05-299056Actual
85796500.002022-12-306366Budget
1887095.002023-10-297816Actual
2616917287.002024-05-281876Actual
23964213.002024-03-287636Actual
36244409.002025-02-278116Actual
17949160.002023-09-298146Actual
5156100.002022-09-296556Budget
499550.002022-05-298016Budget
27195135.002024-06-288436Actual
13011182.002023-04-296556Actual
273164820988.002024-06-284376Actual
250661876.002024-04-286166Actual
1701028370.002023-08-293476Actual
24089111416.002024-03-283976Actual
179921515.002023-09-296266Actual
9489378.002023-01-279216Actual
37549402944.002025-03-29676Actual
549129.002022-05-298126Actual
260461737676.002024-05-281036Actual
1802634511.002023-09-291476Actual
65190.002022-05-298446Budget
630610.002022-10-298256Budget
32822127.002024-11-288416Actual
35091405.002025-01-277716Actual
31740136.002024-10-286736Actual
2297894.002024-02-276646Actual
1064113.002023-02-278226Actual
3865467.002025-04-298456Actual
1995897.002023-11-298436Actual
966710.002023-01-278256Budget
210521136.002023-12-306266Actual
1489741.002023-06-296846Actual
3404171.002024-12-296856Actual
27231817.002024-06-286256Actual
3411522354.002024-12-293476Actual
415215696.002022-08-292876Actual
107541399.002023-02-276156Actual
35116157.002025-01-277426Actual
11955160.002023-03-297466Actual
36258498.002025-02-276226Actual
2608229.002024-05-287146Actual
189934512.002023-10-295766Actual
38692-321.002025-04-299166Actual
75311212750.002022-11-294376Actual
1284990.002023-04-298416Budget
8337200.002022-12-306716Budget
5209819.002022-09-296266Actual
34004311.002024-12-298936Actual
272041939.002024-06-286146Actual
3870340642.002025-04-291476Actual
200227364.002023-11-295766Actual
1088913715.002023-02-2710076Actual
3966136.002022-08-298336Actual
26094229.002024-05-288746Actual
209162561.002023-12-306116Actual
11879788.002023-03-296156Actual
1583960.002023-07-309026Actual
58247.002022-05-296936Actual
210533221.002023-12-306366Actual
340996517.002024-12-29876Actual
7478380.002022-11-297766Budget
29465148.002024-08-287426Actual
559200.002022-05-298726Budget
37522287.002025-03-296666Actual
35151132.002025-01-278336Actual
1496392.002023-06-297866Actual
52679604.002022-09-291876Actual
34024260.002024-12-298146Actual
742811.002022-11-298256Actual
2982200.002022-07-307466Budget
2095930.002023-12-308326Actual
5722042.002022-05-296236Actual
841671.002022-12-308926Actual
1086737693.002023-02-271476Actual
25038106.002024-04-286656Actual
166850.002022-06-297826Budget
962670.002023-01-278546Budget
28396198.002024-07-298156Actual
20973318.002023-12-306536Actual
727280.002022-05-296666Budget
17955112.002023-09-298946Actual
28334246.002024-07-296736Actual
36290151.002025-02-276836Actual
6161157.002022-10-298126Actual
965110.002023-01-277156Actual
2943526.002024-08-286916Actual
3396123.002024-12-296826Actual
9580100.002023-01-278536Budget
108699604.002023-02-271876Actual
27225369.002024-06-289046Actual
19006137.002023-10-297466Actual
2197954.002024-01-277136Actual
1088126110.002023-02-273476Actual
1793131.002022-06-296556Actual
2306647089.002024-02-271376Actual
3061587.002024-09-286836Actual
2831834.002024-07-298326Actual
2299252.002024-02-278446Actual
25078811.002024-04-287666Actual
28361112.002024-07-296846Actual
1788850.002022-06-296156Budget
9613380.002023-01-277746Budget
30558287.002024-09-286616Actual
838681.002022-12-306726Actual
52302758.002022-09-297666Actual
9716372.002023-01-277766Actual
37443312.002025-03-297336Actual
285715600.002022-07-306046Actual
488220.002022-05-297316Budget
18869306.002023-10-297716Actual
271761934480.002024-06-281136Actual
2292524.002024-02-276726Actual
739462.002022-11-299446Actual
30603207.002024-09-289026Actual
1199430604.002023-03-291976Actual
339301793.002024-12-296216Actual
3074228199.002024-09-283476Actual
396440.002022-08-298236Budget
21925162.002024-01-277316Actual
1583839.002023-07-308926Actual
1495491.002023-06-296766Actual
16901427.002023-08-299236Actual
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61297.002022-10-299616Actual
1392651.002023-05-298356Actual
17925125.002023-09-298336Actual
9560220.002023-01-277336Budget
611894.002022-10-298416Actual
362853296.002025-02-276136Actual
743240.002022-11-298456Budget
27626600.002022-07-306026Budget
1587117406.002023-07-306046Actual
730200.002022-05-296766Budget
25119100679.002024-04-283976Actual
2604179.002024-05-288926Actual
17996109.002023-09-296766Actual
165179.002022-06-296626Actual
7223300.002022-11-297316Budget
1071773.002023-02-276846Actual
375606184.002025-03-292376Actual
14958650.002023-06-297266Actual
74771051.002022-11-297666Actual
949410100.002023-01-276026Budget
3870716595.002025-04-292076Actual
37393543.002025-03-298016Actual
2201475.002024-01-278346Actual
22018150.002024-01-278946Actual
2501782.002024-04-287346Actual
36345116.002025-02-277356Actual
11927583.002023-03-295466Actual
12855211.002023-04-299016Actual
405810.002022-08-298256Budget
2496729.002024-04-287826Actual
2602624.002024-05-286826Actual
1192516300.002023-03-295366Budget
21967129.002024-01-279226Actual
306072306269.002024-09-281036Actual
9717380.002023-01-277766Budget
3856200.002022-08-297616Budget
3751725095.002025-03-296066Actual
56923000.002022-05-296036Budget
722170.002022-11-297116Budget
2408525895.002024-03-283476Actual
2006313109.002023-11-292076Actual
5253305.002022-09-299266Actual
37439234.002025-03-296736Actual
3512439.002025-01-278426Actual
27274433.002024-06-287766Actual
1301640.002023-04-296856Budget
2109520206.002023-12-302876Actual
228951770.002024-02-276216Actual
631050.002022-10-298456Budget
13108-161.002023-04-299166Actual
394870.002022-08-297136Budget
1076260.002023-02-276756Budget
24029273.002024-03-289256Actual
752543020.002022-11-293476Actual
2720341.002022-07-306516Actual
741798.002022-11-297656Actual
5232380.002022-09-297766Budget
30702214.002024-09-287266Actual
1062525.002023-02-277126Actual
6303152.002022-10-298156Actual
1594622.002023-07-308266Actual
4095151.002022-08-296766Actual
8335280.002022-12-306616Budget
2106996.002023-12-308366Actual
2753480.002022-07-308716Budget
13814389.002023-05-297716Actual
35197110.002025-01-277656Actual
33949293.002024-12-298916Actual
118311951.002023-03-296146Actual
12993100.002023-04-298446Budget
37571177986.002025-03-293976Actual
1901575.002023-10-298566Actual
261882692190.002024-05-284376Actual
13010100.002023-04-296556Budget
2944432.002024-08-288216Actual
628649.002022-10-296856Actual
1182810.002023-03-299636Actual
18926468.002023-10-298036Actual
168830.002022-06-299426Actual
14974332.002023-06-299266Actual
1582137.002023-07-306626Actual
23975376.002024-03-289036Actual
6110480.002022-10-298016Budget
2954321.002024-08-287156Actual
50533.002022-09-299626Actual
742710.002022-11-298256Budget
23078120854.002024-02-273176Actual
32954146.002024-11-287466Actual
16952434.002022-06-296136Actual
23901398.002024-03-286516Actual
8393120.002022-12-307326Budget
12883100.002023-04-297626Budget
504100.002022-05-298316Budget
10711196.002023-02-276546Actual
35153105.002025-01-278536Actual
17862210.002023-09-297316Actual
1788387.002023-09-296526Actual
3299483332.002024-11-283776Actual
169551731.002023-08-295266Actual
7402125.002022-11-296556Actual
19007755.002023-10-297666Actual
35100213.002025-01-278916Actual
16918200.002023-08-298146Actual
2497541.002024-04-288926Actual
10746157.002023-02-278946Actual
1485046.002023-06-297826Actual
2800117.002022-07-308726Actual
240385366.002024-03-286366Actual
37498274.002025-03-297756Actual
2293274.002024-02-277726Actual
38570262.002025-04-298026Actual
15941811.002023-07-307666Actual
289581.002022-07-308546Actual
4034101.002022-08-296656Actual
656107.002022-05-298946Actual
30658-186.002024-09-289146Actual
856811240.002022-12-305366Actual
37445333.002025-03-297636Actual
1082325.002023-02-276966Actual
49631572.002022-09-296216Actual
2001135.002023-11-298556Actual
6125216.002022-10-299016Actual
23085120854.002024-02-273976Actual
962568.002023-01-278446Actual
1490957.002023-06-298446Actual
50238.002022-05-298216Actual
952751.002023-01-278326Actual
727879.002022-11-297826Actual
52005391.002022-09-295366Actual
8538148.002022-12-307456Actual
250671876.002024-04-286266Actual
3297747286.002024-11-281376Actual
1767380.002022-06-298046Budget
390980.002022-08-297826Actual
528222659.002022-09-293876Actual
6187364.002022-10-296536Actual
27220106.002024-06-288346Actual
30645145.002024-09-287446Actual
538160.002022-05-297426Actual
1070389.002023-02-279436Actual
4043110.002022-08-297356Budget
634129.002022-05-297446Actual
6155200.002022-10-297726Budget
35146566.002025-01-277736Actual
36251526.002025-02-279016Actual
1670219.002022-06-298026Actual
29555243.002024-08-288756Actual
515110400.002022-09-296056Actual
97151500.002023-01-277666Budget
1396170.002023-05-298566Actual
945945.002023-01-276916Actual
1076612.002023-02-276956Actual
959015600.002023-01-276046Budget
22962492.002024-02-278036Actual
843836.002022-12-306936Actual
289291.002022-07-308446Actual
63321500.002022-10-296166Budget
318134444.002024-10-285266Actual
3640914978.002025-02-272276Actual
2509447500.002024-04-289966Actual
507229.002022-09-297136Actual
516250.002022-09-296856Budget
847215600.002022-12-306046Budget
12834260.002023-04-297616Actual
7344270.002022-11-299036Actual
13933206.002023-05-299256Actual
31710120.002024-10-286526Actual
2603148.002024-05-287626Actual
84273307.002022-12-306136Actual
3960550.002022-08-298036Budget
632699500.002022-10-295666Budget
2830646.002024-07-296726Actual
38656277.002025-04-298756Actual
2404328.002024-03-286966Actual
3525517287.002025-01-271876Actual
3172888.002024-10-288926Actual
19950140.002023-11-297436Actual
24049323.002024-03-287766Actual
1295587.002023-04-299436Actual
2391699.002024-03-288416Actual
3296913.002024-11-289666Actual
302230604.002022-07-301976Actual
3868534.002025-04-298266Actual
764-174.002022-05-299166Actual
9474391.002023-01-278116Actual
7480105.002022-11-297866Actual
1720550.002022-06-298036Budget
28443325510.002024-07-29476Actual
5204132765.002022-09-295666Actual
2616729144.002024-05-281476Actual
2307039785.002024-02-271976Actual
189651065.002023-10-296156Actual
13968778.002023-05-299766Actual
27136489.002024-06-288016Actual
374621014.002025-03-296246Actual
3867652.002025-04-297166Actual
2407055490.002024-03-281376Actual
13092468.002023-04-298066Actual
29442515.002024-08-288016Actual
1810200.002022-06-297756Budget
31765186.002024-10-286646Actual
271499882.002024-06-286026Actual
1694513.002023-08-298256Actual
28342166.002024-07-297836Actual
2837471.002024-07-298546Actual
13045103.002023-04-298956Actual
2299348.002024-02-278546Actual
1886357.002023-10-296816Actual
3295146.002024-11-287166Actual
25997153.002024-05-286616Actual
13009650.002023-04-296256Budget
250648955.002024-04-285766Actual
13869363.002023-05-297736Actual
21019-198.002023-12-309146Actual
1056223800.002023-02-276016Budget
3058599.002024-09-286626Actual
179053.002023-09-299626Actual
7241100.002022-11-298416Budget
37542-324.002025-03-299166Actual
2618442062.002024-05-283876Actual
192194386.002022-06-293976Actual
26088259.002024-05-288046Actual
3411839513.002024-12-293876Actual
5110200.002022-09-296546Budget
26069382.002024-05-288936Actual
728950.002022-11-298426Budget
26124371.002024-05-289256Actual
2290024.002024-02-276916Actual
499030.002022-09-298216Budget
3738742.002025-03-297116Actual
609932.002022-10-297116Actual
30657232.002024-09-289046Actual
1803423102.002023-09-292476Actual
7191500.002022-05-296166Budget
6204562.002022-10-297736Actual
515364.002022-05-299216Actual
6280138.002022-10-296556Actual
11846167.002023-03-297346Actual
130061300.002023-04-296156Budget
14979559894.002023-06-29476Actual
20033247.002023-11-297266Actual
29617136289.002024-08-283576Actual
8539100.002022-12-307656Budget
5178289.002022-09-298056Actual
9516200.002023-01-277726Budget
37420186.002025-03-298026Actual
4121100.002022-08-298366Budget
27137302.002024-06-288116Actual
9582585.002023-01-278736Actual
339556943.002024-12-296026Actual
10796192.002023-02-279256Actual
4047100.002022-08-297656Budget
10653127.002023-02-279226Actual
386111709.002025-04-296146Actual
38678221.002025-04-297366Actual
18323.002022-06-299656Actual
16832181.002023-08-297416Actual
37449361.002025-03-298136Actual
686200.002022-05-297756Budget
20016188.002023-11-299256Actual
3755914830.002025-03-292276Actual
6313234.002022-10-298756Actual
2990480.002022-07-308066Budget
1904927465.002023-10-294076Actual
2505229.002024-04-288456Actual
16898208.002023-08-298936Actual
592550.002022-05-297736Budget
1295610.002023-04-299636Actual
2959547500.002024-08-289966Actual
19010421.002023-10-298066Actual
40851500.002022-08-296166Budget
15921232.002023-07-309256Actual
385059.002022-08-297116Actual
725087.002022-11-299416Actual
32931208.002024-11-288756Actual
1901394.002023-10-298366Actual
5224350.002022-09-297266Actual
738674.002022-11-298546Actual
158244.002023-07-306926Actual
21937148.002024-01-278916Actual
3186014681.002024-10-282276Actual
1672100.002022-06-298126Budget
3635370.002025-02-278356Actual
1710190.002022-06-297336Actual
598372.002022-05-298136Actual
1174570.002023-03-296826Actual
3741252.002025-03-296826Actual
2508495.002024-04-288366Actual
1621136.002022-06-297816Actual
391510.002022-08-298226Budget
129601900.002023-04-296146Budget
14901115.002023-06-297446Actual
10831100.002023-02-277466Budget
28132660.002022-07-306136Actual
294576.002022-07-308956Actual
16850637.002023-08-296126Actual
8611100.002022-12-308366Budget
854490.002022-12-307856Actual
11863100.002023-03-298346Budget
35129-122.002025-01-279126Actual
953831.002023-01-279426Actual
22020-184.002024-01-279146Actual
975230604.002023-01-271976Actual
1990295.002023-11-298316Actual
8397100.002022-12-307626Budget
9711148.002023-01-277366Actual
27272167.002024-06-287466Actual
12880200.002023-04-297426Budget
1894349.002022-06-299766Actual
954326780.002023-01-276036Actual
2095362.002023-12-307626Actual
18860151.002023-10-296516Actual
3738629.002025-03-296916Actual
527687395.002022-09-293176Actual
25049102.002024-04-288156Actual
63150.002022-05-297146Budget
18880-173.002023-10-299116Actual
30707109.002024-09-287866Actual
18933218.002023-10-298936Actual
1188574.002023-03-296656Actual
20034148.002023-11-297366Actual
95941400.002023-01-276246Budget
1700213.002022-06-296636Actual
3068047.002024-09-288556Actual
2394636.002024-03-288926Actual
9583176.002023-01-278936Actual
411830.002022-08-298266Budget
7084.002022-05-299656Actual
301856500.002022-07-301376Actual
307268392.002024-09-28876Actual
32878104.002024-11-288536Actual
6351131.002022-10-297366Actual
5132192.002022-09-298146Actual
968610062.002023-01-275366Actual
403950.002022-08-296856Budget
10697550.002023-02-278736Budget
1067376.002023-02-277136Actual
730328300.002022-11-296036Budget
12944100.002023-04-298336Budget
3855595111.002025-04-291226Actual
666898.002022-05-296256Actual
2944790.002024-08-288516Actual
752636770.002022-11-293576Actual
1178232890.002023-03-296036Actual
7389380.002022-11-298746Budget
29591-262.002024-08-289166Actual
29448451.002024-08-288716Actual
4012100.002022-08-298346Budget
14893788.002023-06-296246Actual
27768.002022-07-307126Actual
385569563.002025-04-296026Actual
15980161437.002023-07-303776Actual
3181536.002024-10-285466Actual
9597280.002023-01-276646Budget
2510921743.002024-04-282476Actual
20993-282.002023-12-309136Actual
10589480.002023-02-278016Budget
15959371587.002023-07-30476Actual
2847100.002022-07-308536Budget
843980.002022-12-307136Budget
944524800.002023-01-276016Budget
2293141.002024-02-277626Actual
36238263.002025-02-277316Actual
13071223.002023-04-296666Actual
1903610603.002023-10-292276Actual
38560147.002025-04-296626Actual
2611843.002024-05-288456Actual
11839100.002023-03-296746Budget
11739200.002023-03-296526Budget
16943211.002023-08-298056Actual
1060858521.002023-02-271226Actual
3072845739.002024-09-281476Actual
84221209727.002022-12-301036Actual
13044200.002023-04-298756Budget
3396032.002024-12-296726Actual
2094735.002023-12-306726Actual
1685101.002022-06-299026Actual
29492240.002024-08-287336Actual
284153193.002024-07-296366Actual
191117074.002022-06-292476Actual
2717099.002024-06-288926Actual
23004153.002024-02-276656Actual
1990127.002023-11-298216Actual
2831277.002024-07-297626Actual
725314.002022-05-296566Actual
2394315.002024-03-288426Actual
636890.002022-10-298466Budget
514843.002022-09-299446Actual
25031-171.002024-04-289146Actual
14838844.002023-06-296126Actual
3186229793.002024-10-282476Actual
316822798.002024-10-286216Actual
1390070.002023-05-298346Actual
1388967.002023-05-296846Actual
1582970.002023-07-307726Actual
329414064.002024-11-285766Actual
13126119076.002023-04-292176Actual
3519158.002025-01-276756Actual
1285186.002023-04-298516Actual
17874233.002023-09-298916Actual
586281.002022-05-297336Actual
7224200.002022-11-297416Budget
352201679.002025-01-276366Actual
731759.002022-11-297136Actual
2721310.002022-07-306616Actual
9657100.002023-01-277656Budget
307483996551.002024-09-284376Actual
19905340.002023-11-298716Actual
3742782.002025-03-298926Actual
2769101.002022-07-306626Actual
1996618812.002023-11-296046Actual
10580141.002023-02-277416Actual
37521315.002025-03-296566Actual
61516692.002022-05-296046Actual
38672319.002025-04-296666Actual
8597100.002022-12-307466Budget
30706389.002024-09-287766Actual
26177237774.002024-05-282976Actual
1200999630.002023-03-293976Actual
148672806.002023-06-296236Actual
11849100.002023-03-297446Budget
2511019810.002024-04-282876Actual
1891925.002023-10-296936Actual
2835518241.002024-07-296046Actual
6270-188.002022-10-299146Actual
29594662.002024-08-289766Actual
1597724969.002023-07-303376Actual
3754647500.002025-03-299966Actual
20002138.002023-11-297456Actual
55736.002022-05-298526Actual
31730-108.002024-10-289126Actual
29502122.002024-08-288536Actual
1682229561.002023-08-296016Actual
73531400.002022-11-296246Budget
1789630.002022-06-296156Actual
220552273.002024-01-276166Actual
3641722572.002025-02-273476Actual
73968700.002022-11-296056Budget
36271103.002025-02-278126Actual
40279700.002022-08-296056Budget
415944341.002022-08-293776Actual
294557722.002024-08-286026Actual
16836499.002023-08-298016Actual
180463469146.002023-09-294376Actual
29452499.002024-08-289216Actual
1064737.002023-02-278526Actual
191523795.002022-06-293276Actual
3623642.002025-02-276916Actual
5145123.002022-09-299046Actual
3519418.002025-01-277156Actual
6283100.002022-10-296656Budget
5158158.002022-09-296656Actual
962120.002023-01-278246Budget
7244527.002022-11-298716Actual
1588478.002023-07-307846Actual
95931134.002023-01-276246Actual
37564163153.002025-03-293176Actual
5286247704.002022-09-294676Actual
37528208.002025-03-297366Actual
518360.002022-09-298356Budget
8457100.002022-12-308336Budget
3000104.002022-07-308566Actual
17858157.002023-09-296716Actual
7471380.002022-11-297266Budget
1795016.002023-09-298246Actual
67388.002022-05-296756Actual
12852480.002023-04-298716Budget
2732155.002022-07-307416Actual
28291135.002024-07-298316Actual
5128100.002022-09-297846Budget
26070586.002024-05-289036Actual
36249520.002025-02-278716Actual
19005142.002023-10-297366Actual
726840.002022-11-297126Budget
1891224865.002023-10-296036Actual
2211218225.002024-01-2710076Actual
2720318897.002024-06-286046Actual
30697270.002024-09-286666Actual
189649443.002023-10-296056Actual
526551574.002022-09-291476Actual
2005852450.002023-11-291376Actual
2408424969.002024-03-283376Actual
17863179.002023-09-297416Actual
10675300.002023-02-277336Budget
34111220962.002024-12-292976Actual
26052239.002024-05-286636Actual
27282416.002024-06-288766Actual
21020329.002023-12-309246Actual
1639291.002022-06-299216Actual
35234291.002025-01-278166Actual
3410515904.002024-12-292076Actual
10722220.002023-02-277346Budget
63273500.002022-10-295766Budget
11898100.002023-03-297656Budget
5112242.002022-09-296646Actual
1635480.002022-06-298716Budget
1290383.002023-04-299026Actual
8437100.002022-12-306836Budget
29477132.002024-08-289026Actual
2092898.002023-12-307816Actual
240048.002024-03-289646Actual
864215696.002022-12-302876Actual
2207225.002024-01-278266Actual
105632000.002023-02-276116Budget
404485.002022-08-297356Actual
7098772.002022-05-295266Actual
520516380.002022-09-296066Actual
1309729.002023-04-298266Actual
7372450.002022-11-297746Actual
5121161.002022-09-297346Actual
1190813.002023-03-298256Actual
38718183511.002025-04-293576Actual
3632790.002025-02-278346Actual
1384481.002023-05-298126Actual
11806550.002023-03-297736Budget
34050182.002024-12-298156Actual
1493643.002023-06-298556Actual
26141142.002024-05-287266Actual
4001189.002022-08-297646Actual
53240.002022-05-296826Budget
2289979.002024-02-276816Actual
26103106.002024-05-286556Actual
771125316.002022-05-2910166Actual
2290925.002024-02-278216Actual
229366.002024-02-278226Actual
28335185.002024-07-296836Actual
318148888.002024-10-285366Actual
36325261.002025-02-278146Actual
1728100.002022-06-298436Budget
26014220.002024-05-288916Actual
1598618820.002023-07-3010076Actual
31844462.002024-10-289266Actual
8522650.002022-12-306256Budget
130545951.002023-04-295366Actual
21046242.002023-12-309256Actual
972980.002023-01-278466Budget
7262200.002022-11-296626Budget
2504744.002024-04-287856Actual
28303546.002024-07-296226Actual
1830117.002022-06-299256Actual
1815200.002022-06-298156Budget
1997168.002023-11-296746Actual
1168623800.002023-03-296016Budget
4987511.002022-09-298016Actual
2407275396.002024-03-281576Actual
526696336.002022-09-291576Actual
2968280.002022-07-306566Budget
29522102.002024-08-287846Actual
20045302.002023-11-298766Actual
21033121.002023-12-307656Actual
52011120.002022-09-295466Actual
14839938.002023-06-296226Actual
38401500.002022-08-296216Budget
10694124.002023-02-278436Actual
639380.002022-05-297746Budget
2505567.002024-04-288956Actual
22921544.002024-02-276126Actual
1582839.002023-07-307626Actual
340661853.002024-12-296166Actual
2931270.002022-07-308056Actual
1186474.002023-03-298446Actual
752323573.002022-11-293276Actual
11826360.002023-03-299236Actual
18986133.002023-10-299056Actual
2723614.002024-06-286956Actual
1076717.002023-02-277156Actual
33970109.002024-12-298126Actual

Generated 2025-06-28 11:07:08.040 UTC