[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3238   

5450 items

NOTE: Only 1000 elements of total 5450 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13856996355.002023-05-271136Actual
3067858.002024-09-268356Actual
1583839.002023-07-288926Actual
26053122.002024-05-266736Actual
14847176.002023-06-277426Actual
23971105.002024-03-268436Actual
11982466.002023-03-279766Actual
3519158.002025-01-256756Actual
30656151.002024-09-268946Actual
10877132096.002023-02-252976Actual
3404221.002024-12-276956Actual
30601208.002024-09-268726Actual
5251228.002022-09-279066Actual
16835124.002023-08-277816Actual
7327168.002022-11-277836Actual
118779598.002023-03-276056Actual
19894137.002023-11-277316Actual
29506-422.002024-08-269136Actual
2294267.002024-02-259026Actual
11905127.002023-03-278156Actual
34024260.002024-12-278146Actual
13107201.002023-04-279066Actual
37481234.002025-03-278946Actual
190502542054.002023-10-274376Actual
9744286998.002023-01-25476Actual
727980.002022-11-277826Budget
3871539629.002025-04-273276Actual
18896154.002023-10-277726Actual
11940355.002023-03-276566Actual
2837290.002024-07-278346Actual
735015600.002022-11-276046Budget
27225369.002024-06-269046Actual
2789200.002022-07-288026Budget
3073155087.002024-09-261976Actual
23009108.002024-02-257356Actual
35082205.002025-01-256516Actual
168658.002023-08-278226Actual
24058129.002024-03-268966Actual
8396131.002022-12-287626Actual
1063460.002023-02-257826Budget
3911280.002022-08-278026Budget
199421870.002023-11-276236Actual
32947273.002024-11-266666Actual
66055.002022-05-279446Actual
497560.002022-09-277116Budget
13839150.002023-05-277426Actual
31841226.002024-10-268966Actual
9718114.002023-01-257866Actual
975815391.002023-01-252876Actual
7249363.002022-11-279216Actual
743331.002022-11-278556Actual
965463.002023-01-257356Actual
169879.002023-08-279666Actual
19963-277.002023-11-279136Actual
35207112.002025-01-258956Actual
2509811027.002024-04-26776Actual
118341561.002023-03-276246Actual
1904195435.002023-10-273176Actual
1500299855.002023-06-273976Actual
16931979.002023-08-276256Actual
16964189.002023-08-276566Actual
2714086.002024-06-268416Actual
4128185.002022-08-278966Actual
363691099.002025-02-256266Actual
1200322461.002023-03-273276Actual
7529102252.002022-11-273976Actual
33975139.002024-12-278726Actual
25048164.002024-04-268056Actual
4985131.002022-09-277816Actual
746835.002022-11-277166Actual
510414040.002022-09-276046Actual
10586140.002023-02-257816Actual
2992358.002022-07-288166Actual
22037188.002024-01-258056Actual
3622927096.002025-02-256016Actual
128171900.002023-04-276216Budget
52699988.002022-09-272076Actual
950480.002023-01-256726Budget
11848138.002023-03-277446Actual
1084892.002023-02-258566Actual
3634259.002025-02-256856Actual
964850.002023-01-256856Budget
40744000.002022-08-275266Budget
13879249.002023-05-279036Actual
683100.002022-05-277656Budget
26183144561.002024-05-263776Actual
8353165.002022-12-287816Actual
34076154.002024-12-277366Actual
1584529838.002023-07-286036Actual
2209026055.002024-01-251476Actual
2100322.002023-12-286946Actual
2099512.002023-12-289636Actual
13849113.002023-05-278726Actual
1496964.002023-06-278566Actual
15881123.002023-07-287446Actual
23045333.002024-02-257766Actual
174017200.002022-06-276046Budget
24964111.002024-04-267426Actual
7297172.002022-11-279226Actual
272051163.002024-06-266246Actual
2502753.002024-04-268546Actual
631240.002022-10-278556Budget
30567134.002024-09-267816Actual
3625558234.002025-02-251226Actual
1200417156.002023-03-273376Actual
28334246.002024-07-276736Actual
17873416.002023-09-278716Actual
518650.002022-09-278456Budget
658-132.002022-05-279146Actual
11725480.002023-03-278716Budget
1387570.002023-05-278436Actual
29467144.002024-08-267726Actual
33995536.002024-12-277736Actual
9540812721.002023-01-251036Actual
2713039.002024-06-267116Actual
4981239.002022-09-277616Actual
9653120.002023-01-257356Budget
1282854.002023-04-277116Actual
637191.002022-05-277646Actual
8493200.002022-12-287646Budget
2716837.002024-06-268526Actual
515110400.002022-09-276056Actual
1492361.002023-06-276856Actual
17964116.002023-09-276656Actual
1082535.002023-02-257166Actual
32823115.002024-11-268516Actual
363371919.002025-02-256156Actual
2292618.002024-02-256826Actual
303323947.002022-07-283476Actual
52723402.002022-09-272376Actual
482109.002022-05-276716Actual
1303622.002023-04-278256Actual
7283176.002022-11-278126Actual
37534332.002025-03-278166Actual
8362138.002022-12-288416Actual
15892128.002023-07-288946Actual
36321230.002025-02-257646Actual
30596162.002024-09-268126Actual
10858191.002023-02-259766Actual
240306.002024-03-269656Actual
9456200.002023-01-256716Budget
1394695.002023-05-276766Actual
3863480.002022-08-278016Budget
1386423.002023-05-276936Actual
5077280.002022-09-277636Budget
1398519810.002023-05-272876Actual
188377.002022-06-278466Actual
229275.002024-02-256926Actual
375129497.002025-03-275266Actual
7329550.002022-11-278036Budget
23036209.002024-02-256666Actual
2295543.002024-02-256936Actual
13887174.002023-05-276646Actual
4012100.002022-08-278346Budget
504151.002022-09-278326Actual
15794202.002023-07-286616Actual
13932-123.002023-05-279156Actual
13971324618.002023-05-27476Actual
15982196.002022-06-276116Actual
28298612.002024-07-279216Actual
161160.002022-06-277116Budget
511727.002022-09-276946Actual
23915113.002024-03-268316Actual
296018000.002022-07-286066Budget
69420.002022-05-278256Budget
3292850.002024-11-268356Actual
23991272.002024-03-267746Actual
1062440.002023-02-257126Budget
2785200.002022-07-287726Budget
726913.002022-11-277126Actual
249626.002024-04-267126Actual
385861831.002025-04-276236Actual
1184326.002023-03-276946Actual
7233550.002022-11-278016Budget
621280.002022-05-276546Budget
25089291.002024-04-269066Actual
27251167.002024-06-269056Actual
7084.002022-05-279656Actual
10615200.002023-02-256526Budget
34021357.002024-12-277746Actual
16888277.002023-08-277636Actual
1899420344.002023-10-276066Actual
2407312485.002024-03-261876Actual
35264163303.002025-01-253176Actual
26102746.002024-05-266256Actual
586281.002022-05-277336Actual
221101890986.002024-01-254376Actual
2780161.002022-07-287426Actual
2207478.002024-01-258466Actual
37501202.002025-03-278156Actual
9473550.002023-01-258016Budget
16843228.002023-08-278916Actual
108102525.002023-02-256166Actual
35145314.002025-01-257636Actual
524480.002022-05-276226Budget
3176820.002024-10-266946Actual
24017224.002024-03-267756Actual
2604821839.002024-05-266036Actual
1760200.002022-06-277646Budget
29497679.002024-08-268036Actual
636890.002022-10-278466Budget
18451500.002022-06-276166Budget
362302502.002025-02-256116Actual
1816125.002022-06-278156Actual
1896474600.002022-06-2710166Budget
1881100.002022-06-278366Budget
35184360.002025-01-259246Actual
158463061.002023-07-286136Actual
34078864.002024-12-277666Actual
24950-179.002024-04-269116Actual
1298830.002023-04-278246Budget
3178713460.002024-10-266056Actual
2943234.002022-07-288756Actual
3985200.002022-08-276546Budget
7235380.002022-11-278116Budget
1583517.002023-07-288426Actual
3179364.002024-10-266856Actual
49621921.002022-09-276116Actual
5215200.002022-09-276666Budget
10729380.002023-02-257746Budget
1080720511.002023-02-256066Actual
2841221039.002024-07-276066Actual
575468.002022-05-276536Actual
29458116.002024-08-266526Actual
3071025.002024-09-268266Actual
10827120.002023-02-257266Actual
853050.002022-12-286856Budget
3888650.002022-08-276226Budget
27132133.002024-06-267416Actual
1579722.002023-07-286916Actual
35164183.002025-01-256646Actual
108067400.002023-02-255766Budget
73071378.002022-11-276236Actual
148632233805.002023-06-271036Actual
3852924298.002025-04-276016Actual
13852-70.002023-05-279126Actual
1168623800.002023-03-276016Budget
30685257.002024-09-269256Actual
139412372.002023-05-276166Actual
15911259.002023-07-288056Actual
1866200.002022-06-277466Budget
39294.002022-08-279626Actual
75016.002022-11-279666Actual
240362696.002024-03-266166Actual
25070249.002024-04-266666Actual
844065.002022-12-287136Actual
1186130.002023-03-278246Budget
26059198.002024-05-267636Actual
6339156.002022-10-276666Actual
169598655.002023-08-275766Actual
32957136.002024-11-267866Actual
16943211.002023-08-278056Actual
1485629.002023-06-278526Actual
11929132500.002023-03-275666Budget
9577117.002023-01-258436Actual
518360.002022-09-278356Budget
11955160.002023-03-277466Actual
8638113177.002022-12-282176Actual
15933150.002023-07-286666Actual
85176.002022-12-289646Actual
41459604.002022-08-271876Actual
1383530.002023-05-276826Actual
2398614.002024-03-266946Actual
30647312.002024-09-267746Actual
1498812235.002023-06-272076Actual
1711104.002022-06-277436Actual
13921222.002023-05-277756Actual
32871532.002024-11-267736Actual
18878140.002023-10-278916Actual
24076123244.002024-03-262176Actual
1389130.002023-05-277146Actual
11821550.002023-03-278736Budget
1862550.002022-06-277266Budget
163290.002022-06-278516Budget
27144335.002024-06-269016Actual
32824520.002024-11-268716Actual
128629149.002023-04-276026Actual
37437517.002025-03-276536Actual
27227492.002024-06-269246Actual
2608069.002024-05-266846Actual
741798.002022-11-277656Actual
684135.002022-05-277656Actual
18935-269.002023-10-279136Actual
976089617.002023-01-253176Actual
9597280.002023-01-256646Budget
7436176.002022-11-278756Actual
17948259.002023-09-278046Actual
1898333.002023-10-278556Actual
7345-216.002022-11-279136Actual
11807200.002023-03-277836Budget
117873037.002023-03-276236Actual
1385725116.002023-05-276036Actual
11800313.002023-03-277336Actual
2398722.002024-03-267146Actual
36247135.002025-02-258416Actual
742260.002022-11-277856Budget
6385520964.002022-10-27676Actual
219436931.002024-01-256026Actual
1683832.002023-08-278216Actual
58335.002022-05-277136Actual
3525457454.002025-01-251576Actual
3410261913.002024-12-271576Actual
863338558.002022-12-281476Actual
28395320.002024-07-278056Actual
23004153.002024-02-256656Actual
2730214681.002024-06-262276Actual
13872251.002023-05-278136Actual
34006-383.002024-12-279136Actual
280618.002022-07-289426Actual
21919257.002024-01-256516Actual
29449243.002024-08-268916Actual
11697156.002023-03-276816Actual
12853468.002023-04-278716Actual
5076100.002022-09-277436Budget
3753534.002025-03-278266Actual
1591069.002023-07-287856Actual
501939.002022-09-276826Actual
2820200.002022-07-286736Budget
2816380.002022-07-286536Budget
4005116.002022-08-277846Actual
851298.002022-12-288946Actual
5036139.002022-09-278126Actual
32891100.002024-11-266846Actual
4102380.002022-08-277266Budget
2970359.002022-07-286666Actual
972788.002023-01-258366Actual
9610200.002023-01-257646Budget
328564.002024-11-269626Actual
1307686.002023-04-276866Actual
6372380.002022-10-278766Budget
1801947500.002023-09-279966Actual
1310381.002023-04-278566Actual
386801134.002025-04-277666Actual
2943490.002024-08-266816Actual
374352643.002025-03-276136Actual
5249410.002022-09-278766Actual
9699177.002023-01-256666Actual
1585092.002023-07-286736Actual
10605320.002023-02-259216Actual
34012281.002024-12-276546Actual
351331062911.002025-01-251136Actual
13998954914.702023-05-274576Actual
1394021022.002023-05-276066Actual
30595262.002024-09-268026Actual
30592107.002024-09-267626Actual
1064737.002023-02-258526Actual
3868534.002025-04-278266Actual
389370.002022-08-276726Budget
7295129.002022-11-279026Actual
3172631.002024-10-268526Actual
13091122.002023-04-277866Actual
8585168.002022-12-286766Actual
1689684.002023-08-278536Actual
514-218.002022-05-279116Actual
31719146.002024-10-267726Actual
746950.002022-11-277166Budget
11694280.002023-03-276616Budget
138032204.002023-05-276116Actual
20029108.002023-11-276766Actual
18429600.002022-06-275766Budget
179913030.002023-09-276166Actual
1872107.002022-06-277866Actual
736423.002022-11-277146Actual
159291893.002023-07-286166Actual
188088.002022-06-278366Actual
1087030604.002023-02-251976Actual
283281565426.002024-07-271136Actual
859136.002022-12-287166Actual
2511327465.002024-04-263276Actual
399431.002022-08-277146Actual
24066401846.002024-03-26476Actual
1175885.002023-03-277826Actual
975086383.002023-01-251576Actual
1579833.002023-07-287116Actual
7404100.002022-11-276656Budget
1174930.002023-03-277126Actual
865516000.002022-12-2810076Actual
67388.002022-05-276756Actual
63273500.002022-10-275766Budget
28621400.002022-07-286246Budget
7420200.002022-11-277756Budget
32961129.002024-11-268366Actual
1190813.002023-03-278256Actual
33932336.002024-12-276616Actual
26120167.002024-05-268756Actual
159519968.002022-06-276016Actual
5239310.002022-09-278166Actual
1496392.002023-06-277866Actual
2201322.002024-01-258246Actual
1387324.002023-05-278236Actual
261341422.002024-05-266366Actual
730328300.002022-11-276036Budget
17894140.002023-09-278026Actual
32925232.002024-11-268056Actual
1725200.002022-06-278336Budget
29617136289.002024-08-263576Actual
27283208.002024-06-268966Actual
20939331.002023-12-289216Actual
2830646.002024-07-276726Actual
504540.002022-09-278526Budget
280358.002022-07-289026Actual
2957552.002024-08-267166Actual
1176520.002023-03-278226Actual
32814148.002024-11-267416Actual
11873228.002023-03-279246Actual
31848222214.002024-10-2610166Actual
11719100.002023-03-278316Budget
71717108.002022-05-276066Actual
1087896783.002023-02-253176Actual
26103106.002024-05-266556Actual
1796978.002023-09-277356Actual
4751040.002022-05-276216Actual
392040.002022-08-278526Budget
14901115.002023-06-277446Actual
351068413.002025-01-256026Actual
1604280.002022-06-276616Budget
606104.002022-05-278536Actual
48378.002022-05-276816Actual
7312100.002022-11-276736Budget
595602.002022-05-278036Actual
2724155.002022-07-286716Actual
11964280.002023-03-278166Budget
6276950.002022-10-276156Budget
3185110832.002024-10-26776Actual
9697280.002023-01-256566Budget
13813216.002023-05-277616Actual
38371800.002022-08-276116Budget
169545.002023-08-279656Actual
12006128563.002023-03-273576Actual
8466276.002022-12-289036Actual
1789164.002023-09-277626Actual
3005268.002022-07-289066Actual
290262.002022-07-289446Actual
3526132615.002025-01-252476Actual
10611950.002023-02-256126Budget
17923347.002023-09-278136Actual
1393512979.002023-05-275266Actual
623796.002022-10-276746Actual
18934336.002023-10-279036Actual
291470.002022-07-286756Budget
33993128.002024-12-277436Actual
16984315.002023-08-279066Actual
1394772.002023-05-276866Actual
16990173111.002023-08-2710166Actual
30612249.002024-09-266536Actual
2506116119.002024-04-265366Actual
2890100.002022-07-288346Budget
799629881.702022-05-274576Actual
14994180402.002023-06-272976Actual
272578140.002024-06-265466Actual
12840513.002023-04-278016Actual
1500618027.002023-06-2710076Actual
28428484.002024-07-278066Actual
17864240.002023-09-277616Actual
271792726.002024-06-266236Actual
35208172.002025-01-259056Actual
27198343.002024-06-268936Actual
745417.002022-05-277766Actual
2619128801.002024-05-2610076Actual
3297969616.002024-11-261576Actual
3864259.002025-04-276856Actual
3996220.002022-08-277346Budget
20943850.002023-12-286126Actual
3171518.002024-10-267126Actual
24029273.002024-03-269256Actual
31776228.002024-10-268146Actual
834270.002022-12-287116Budget
191890735.002022-06-273576Actual
1482792.002023-06-278316Actual
25081436.002024-04-268066Actual
97151500.002023-01-257666Budget
12936164.002023-04-277836Actual
13000-182.002023-04-279146Actual
3900110.002022-08-277326Budget
24008159.002024-03-266556Actual
1896866.002023-10-276656Actual
1991746.002023-11-276726Actual
2828148.002024-07-276916Actual
1394820.002023-05-276966Actual
8384158.002022-12-286626Actual
728418.002022-11-278226Actual
38614174.002025-04-276646Actual
1088589192.002023-02-253976Actual
1733203.002022-06-278936Actual
37382291.002025-03-276516Actual
1189788.002023-03-277656Actual
15868-290.002023-07-289136Actual
60851572.002022-10-276116Actual
2095362.002023-12-287626Actual
23957193.002024-03-266636Actual
36299412.002025-02-258136Actual
3753895.002025-03-278566Actual
965110.002023-01-257156Actual
2103816.002023-12-288256Actual
189391419.002023-10-276146Actual
387290.002022-08-278516Budget
37508242.002025-03-279056Actual
1998555.002023-11-278546Actual
29607158561.002024-08-262176Actual
94501900.002023-01-256216Budget
35170133.002025-01-257446Actual
5178.002022-05-279616Actual
2846230027.002024-07-273476Actual
628921.002022-10-277156Actual
11928600.002023-03-275466Budget
749380.002022-11-278566Budget
3757239229.002025-03-274076Actual
2925100.002022-07-287656Budget
2605641.002024-05-267136Actual
23063320339.002024-02-25676Actual
190480142.002022-06-271576Actual
317631110.002024-10-266246Actual
528421571.002022-09-274076Actual
63150.002022-05-277146Budget
850322.002022-12-288246Actual
32874376.002024-11-268136Actual
291760.002022-07-286856Budget
5030170.002022-09-277726Actual
1191060.002023-03-278356Budget
3397336.002024-12-278426Actual
527317597.002022-09-272476Actual
2829915.002024-07-279616Actual
15857375.002023-07-287736Actual
841344.002022-12-288526Actual
15855119.002023-07-287436Actual
1695854557.002023-08-275666Actual
29559246.002024-08-269256Actual
3525329029.002025-01-251476Actual
1900172.002023-10-276866Actual
15848185.002023-07-286536Actual
752014934.002022-11-272876Actual
2510271746.002024-04-261576Actual
28370253.002024-07-278146Actual
36257783.002025-02-256126Actual
2923128.002022-07-287456Actual
23088-63566.002024-02-254676Actual
401670.002022-08-278546Budget
3854788.002025-04-278416Actual
2405085.002024-03-267866Actual
13912151.002023-05-276556Actual
340661853.002024-12-276166Actual
976121571.002023-01-253276Actual
762142.002022-05-278966Actual
1313774503.002023-04-273776Actual
962120.002023-01-258246Budget
19955306.002023-11-278136Actual
239326.002024-03-266926Actual
2603818.002024-05-268426Actual
7474100.002022-11-277466Budget
2784127.002022-07-287726Actual
85771621.002022-12-286266Actual
702200.002022-05-278756Budget
2715715.002024-06-267126Actual
191984772.002022-06-273776Actual
1788630.002023-09-276826Actual
108111262.002023-02-256266Actual
3976380.002022-08-279236Actual
24089111416.002024-03-263976Actual
13104410.002023-04-278766Actual
8592380.002022-12-287266Budget
968918100.002023-01-256066Budget
3294043823.002024-11-265666Actual
240372247.002024-03-266266Actual
1174480.002023-03-276726Budget
4021210.002022-08-279046Actual
22904187.002024-02-257616Actual
27164138.002024-06-268126Actual
62737.002022-10-279646Actual
5096480.002022-09-278736Budget
362566943.002025-02-256026Actual
28424176.002024-07-277466Actual
260277.002024-05-266926Actual
16882202.002023-08-276736Actual
6268153.002022-10-278946Actual
329382709.002024-11-265366Actual
845540.002022-12-288236Budget
18904151.002023-10-278726Actual
1181339.002023-03-278236Actual
27212160.002024-06-267346Actual
2299252.002024-02-258446Actual
11705100.002023-03-277416Budget
26143106.002024-05-267466Actual
2978550.002022-07-287266Budget
2834550.002022-07-287736Budget
275090.002022-07-288516Budget
2004278.002023-11-278366Actual
1303860.002023-04-278356Budget
20984524.002023-12-288036Actual
95471500.002023-01-256236Budget
131411481842.002023-04-274376Actual
1386380.002023-05-276836Actual
32914157.002024-11-266556Actual
7475129.002022-11-277466Actual
149516506.002023-06-276366Actual
130641900.002023-04-276166Budget
35249302391.002025-01-25676Actual
85796500.002022-12-286366Budget
22896235.002024-02-256516Actual
5286247704.002022-09-274676Actual
3640247881.002025-02-251376Actual
1903823555.002023-10-272476Actual
36348263.002025-02-257756Actual
409790.002022-08-276866Budget
7342550.002022-11-278736Budget
15942281.002023-07-287766Actual
10630107.002023-02-257626Actual
15919174.002023-07-289056Actual
3854885.002025-04-278516Actual
35231428.002025-01-257766Actual
28358328.002024-07-276546Actual
1312916900.002023-04-272476Actual
2765546.002022-07-286226Actual
7507579787.002022-11-27676Actual
2831277.002024-07-277626Actual
299537.002022-07-288266Actual
13862109.002023-05-276736Actual
13139108869.002023-04-273976Actual
1736417.002022-06-279236Actual
25003253.002024-04-268936Actual
5073220.002022-09-277336Budget
107551300.002023-02-256156Budget
11763186.002023-03-278126Actual
3922234.002022-08-278726Actual
1383288.002023-05-276526Actual
9565480.002023-01-257736Budget
2720215.002024-06-269636Actual
8417109.002022-12-289026Actual
7677.002022-05-279666Actual
30649338.002024-09-268046Actual
1295610.002023-04-279636Actual
7499225.002022-11-279266Actual
18961-135.002023-10-279146Actual
2110529488.002023-12-284076Actual
10839480.002023-02-258066Budget
630066.002022-10-277856Actual
2502566.002024-04-268346Actual
38541519.002025-04-277716Actual
271746.002024-06-269626Actual
61822434.002022-10-276136Actual
13931154.002023-05-279056Actual
13906-169.002023-05-279146Actual
30645145.002024-09-267446Actual
362853296.002025-02-256136Actual
12976100.002023-04-277446Budget
105661924.002023-02-256216Actual
2606690.002024-05-268436Actual
2980243.002022-07-287366Actual
952660.002023-01-258326Budget
38683536.002025-04-278066Actual
2726019977.002024-06-266066Actual
38692-321.002025-04-279166Actual
1683200.002022-06-278726Budget
165531.002022-06-276826Actual
1084980.002023-02-258566Budget
1059790.002023-02-258416Budget
1698947500.002023-08-279966Actual
30683193.002024-09-269056Actual
1730120.002022-06-278536Actual
12939384.002023-04-278136Actual
26144542.002024-05-267666Actual
20982449.002023-12-287736Actual
28396198.002024-07-278156Actual
13816476.002023-05-278016Actual
3853251.002022-08-277316Actual
18041176708.002023-09-273576Actual
4031550.002022-08-276256Budget
2408424969.002024-03-263376Actual
20040221.002023-11-278166Actual
951194.002023-01-257326Actual
63958156.002022-10-272276Actual
1769283.002022-06-278146Actual
1996511.002023-11-279636Actual
2945313.002024-08-269616Actual
280238.002022-07-288926Actual
239551404.002024-03-266236Actual
35089116.002025-01-257416Actual
28279214.002024-07-276716Actual
1758179.002022-06-277446Actual
13808105.002023-05-276816Actual
3856174.002025-04-276726Actual
7240118.002022-11-278416Actual
612868.002022-10-279416Actual
10838511.002023-02-258066Actual
3856200.002022-08-277616Budget
278650.002022-07-287826Budget
1060858521.002023-02-251226Actual
307356184.002024-09-262376Actual
12900200.002023-04-278726Budget
32857982134.002024-11-261036Actual
119332083.002023-03-276166Actual
192023367.002022-06-273876Actual
19976123.002023-11-277446Actual
11822585.002023-03-278736Actual
38660348.002025-04-279256Actual
25002416.002024-04-268736Actual
23044869.002024-02-257666Actual
732109.002022-05-276866Actual
3405351.002024-12-278456Actual
3640465795.002025-02-251576Actual
29504.002022-07-289656Actual
9466304.002023-01-257616Actual
389565.002022-08-276826Actual
1484890.002023-06-277626Actual
2843389.002024-07-278566Actual
3520444.002025-01-258456Actual
22079-222.002024-01-259166Actual
614450.002022-10-276826Budget
1902347500.002023-10-279966Actual
3641133870.002025-02-252476Actual
2827300.002022-07-287336Budget
399178.002022-08-276846Actual
29492240.002024-08-267336Actual
19995104.002023-11-276556Actual
3861719.002025-04-276946Actual
32815280.002024-11-267616Actual
67840.002022-05-277156Budget
2618035916.002024-05-263376Actual
2955348.002024-08-268456Actual
1088341890.002023-02-253776Actual
51994600.002022-09-275366Budget
2718575.002024-06-267136Actual
179596.002023-09-279646Actual
6136673.002022-10-276226Actual
1697998.002023-08-278366Actual
39811500.002022-08-276146Budget
13871406.002023-05-278036Actual
17944141.002023-09-277446Actual
25080111.002024-04-267866Actual
21073200.002023-12-288966Actual
13142325033.002023-04-274676Actual
1491713689.002023-06-276056Actual
33957356.002024-12-276226Actual
1786932.002023-09-278216Actual
2092344.002023-12-287116Actual
522120.002022-09-276966Actual
271499882.002024-06-266026Actual
13105380.002023-04-278766Budget
8527100.002022-12-286656Budget
611430.002022-10-278216Budget
13895293.002023-05-277746Actual
3293040.002024-11-268556Actual
3626143.002025-02-256726Actual
1587922.002023-07-287146Actual
3411434909.002024-12-273376Actual
16886262.002023-08-277336Actual
85231065.002022-12-286256Actual
733340.002022-11-278236Actual
4000200.002022-08-277646Budget
2752410.002022-07-288716Actual
1313528555.002023-04-273476Actual
504350.002022-09-278426Budget
12985480.002023-04-278046Budget
2770100.002022-07-286626Budget
19011260.002023-10-278166Actual
2833620.002022-07-287736Actual
180240.002022-06-277156Budget
5179179.002022-09-278156Actual
609729.002022-10-276916Actual
1591316.002023-07-288256Actual
1390070.002023-05-278346Actual
13022127.002023-04-277356Actual
1064010.002023-02-258226Budget
37507157.002025-03-278956Actual
2906850.002022-07-286156Budget
339626.002024-12-276926Actual
10632193.002023-02-257726Actual
38551344.002025-04-279016Actual
723638.002022-11-278216Actual
6235200.002022-10-276646Budget
28368103.002024-07-277846Actual
1890139.002023-10-278326Actual
9533176.002023-01-258726Actual
10579220.002023-02-257316Budget
28436389.002024-07-279066Actual
15921232.002023-07-289256Actual
12857281.002023-04-279216Actual
2953410.002024-08-269646Actual
771125316.002022-05-2710166Actual
500280.002022-05-278116Budget
542189.002022-05-277726Actual
2715997.002024-06-267426Actual
7843402.002022-05-272376Actual
24931209.002024-04-266616Actual
8595224.002022-12-287366Actual
24065255540.002024-03-2610166Actual
11808168.002023-03-277836Actual
2506341712.002024-04-265666Actual
6257280.002022-10-278146Budget
32894180.002024-11-267346Actual
3623760.002025-02-257116Actual
1700422423.002023-08-272476Actual
15917227.002023-07-288756Actual
1484683.002023-06-277326Actual
25082270.002024-04-268166Actual
1070520930.002023-02-256046Actual
2601975272.002024-05-261226Actual
6254380.002022-10-278046Budget
3074037628.002024-09-263276Actual
518840.002022-09-278556Budget
15945221.002023-07-288166Actual
2844147500.002024-07-279966Actual
10636211.002023-02-258026Actual
9633208.002023-01-259246Actual
3988200.002022-08-276646Budget
7418100.002022-11-277656Budget
2602811.002024-05-267126Actual
260366.002024-05-268226Actual
1687732249.002023-08-276036Actual
38567118.002025-04-277626Actual
3073725784.002024-09-262876Actual
548100.002022-05-278126Budget
34007639.002024-12-279236Actual
2610495.002024-05-266656Actual
14841127.002023-06-276626Actual
3521613085.002025-01-255766Actual
29498421.002024-08-268136Actual
16839111.002023-08-278316Actual
1282734.002023-04-276916Actual
18007249.002023-09-278166Actual
18002141.002023-09-277466Actual
2204489.002024-01-258956Actual
1305659200.002023-04-275466Budget
148624.002023-06-279626Actual
13823226.002023-05-278916Actual
116882000.002023-03-276116Budget
8628547222.002022-12-28476Actual
6155200.002022-10-277726Budget
3931345147.002022-08-271136Actual
2299017.002024-02-258246Actual
131102328.002023-04-279466Actual
9612295.002023-01-257746Actual
10863392642.002023-02-25676Actual
3059717.002024-09-268226Actual
2868152.002022-07-286746Actual
5121161.002022-09-277346Actual
3396123.002024-12-276826Actual
744311817.002022-11-275266Actual
6094137.002022-10-276716Actual
10683200.002023-02-257836Budget
1886380.002022-06-278766Budget
6206200.002022-10-277836Budget
23975376.002024-03-269036Actual
37474445.002025-03-278046Actual
13897331.002023-05-278046Actual
249544621.002024-04-266026Actual
10761100.002023-02-256656Budget
522073.002022-09-276866Actual
726575.002022-11-276826Actual
29036.002022-07-289646Actual
6210380.002022-10-278136Budget
738570.002022-11-278446Budget
39841000.002022-08-276246Budget
1301485.002023-04-276756Actual
32973197586.002024-11-26476Actual
5136100.002022-09-278346Budget
640337196.002022-10-273476Actual
301610391.002022-07-28776Actual
8433280.002022-12-286636Budget
2900-168.002022-07-289146Actual
13026156.002023-04-277656Actual
38391797.002022-08-276216Actual
2604083.002024-05-268726Actual
19939586074.002023-11-271136Actual
32841167.002024-11-267426Actual
504246.002022-09-278426Actual
2100277.002023-12-286846Actual
1625321.002022-06-278116Actual
13094289.002023-04-278166Actual
17957-138.002023-09-279146Actual
3747981.002025-03-278546Actual
18012378.002023-09-278766Actual
35121126.002025-01-258126Actual
2613921.002024-05-266966Actual
1485436.002023-06-278326Actual
230021287.002024-02-256256Actual
13069280.002023-04-276566Budget
230589.002024-02-259666Actual
638344.002022-05-277746Actual
2404328.002024-03-266966Actual
597380.002022-05-278136Budget
1485531.002023-06-278426Actual
6113280.002022-10-278116Budget
75331.002022-05-278266Actual
3066113637.002024-09-266056Actual
1803423102.002023-09-272476Actual
1901483.002023-10-278466Actual
9639950.002023-01-256156Budget
250661876.002024-04-266166Actual
5002-191.002022-09-279116Actual
5146-98.002022-09-279146Actual
374069563.002025-03-276026Actual
10711196.002023-02-256546Actual
3521719340.002025-01-256066Actual
5034225.002022-09-278026Actual
1793414466.002023-09-276046Actual
8377907.002022-12-286126Actual
31710120.002024-10-266526Actual
9549280.002023-01-256536Budget
9489378.002023-01-259216Actual
14839938.002023-06-276226Actual
1903212485.002023-10-271876Actual
279310.002022-07-288226Budget
29437182.002024-08-267316Actual
22971-245.002024-02-259136Actual
3755718324.002025-03-272076Actual
8350495.002022-12-287716Actual
13023100.002023-04-277456Budget
189952505.002023-10-276166Actual
1078560.002023-02-258356Budget
2734200.002022-07-287616Budget
32898106.002024-11-267846Actual
2891101.002022-07-288346Actual
2730526607.002024-06-262876Actual
13831668.002023-05-276226Actual
1900095.002023-10-276766Actual
5051142.002022-09-279226Actual
27139104.002024-06-268316Actual
21936340.002024-01-258716Actual
117794.002023-03-279626Actual
9465200.002023-01-257416Budget
1184180.002023-03-276846Budget
1897211.002023-10-277156Actual
27127125.002024-06-266716Actual
21065106.002023-12-287866Actual
6110480.002022-10-278016Budget
5067140.002022-09-276736Actual
972980.002023-01-258466Budget
30258156.002022-07-282276Actual
967236.002023-01-258456Actual
1804732644.002023-09-274676Actual
23014291.002024-02-258056Actual
79018648.002022-05-273376Actual
2809462700.002022-07-281136Actual
29059700.002022-07-286056Budget
34000144.002024-12-278336Actual
56822698.002022-05-276036Actual
3396670.002024-12-277626Actual
33997666.002024-12-278036Actual
2714713.002024-06-269616Actual
847010.002022-12-289636Actual
14978387259.002023-06-2710166Actual
30583501.002024-09-266226Actual
12981380.002023-04-277746Budget
3519418.002025-01-257156Actual
1583420.002023-07-288326Actual
7259200.002022-11-276526Budget
745115132.002022-11-276066Actual
28404-186.002024-07-279156Actual
30614121.002024-09-266736Actual
853224.002022-12-286956Actual
30671106.002024-09-267456Actual
391950.002022-08-278426Budget
29656900.002022-07-286366Budget
2294144.002024-02-258926Actual
12869100.002023-04-276626Budget
31798151.002024-10-267656Actual
1798929953.002023-09-275766Actual
22915275.002024-02-259016Actual
3853644.002025-04-276916Actual
1313014172.002023-04-272876Actual
1303968.002023-04-278456Actual
2299160.002024-02-258346Actual
10846103.002023-02-258466Actual
2512028910.002024-04-264076Actual
31748160.002024-10-267836Actual
1078950.002023-02-258556Budget
33970109.002024-12-278126Actual
3292462.002024-11-267856Actual
294804.002024-08-269626Actual
5232380.002022-09-277766Budget
11738850.002023-03-276226Budget
2394636.002024-03-268926Actual
1783257.002022-06-279246Actual
966812.002023-01-258256Actual
3628429204.002025-02-256036Actual
9709380.002023-01-257266Budget
14852104.002023-06-278126Actual
138851371.002023-05-276246Actual
949410100.002023-01-256026Budget
9552100.002023-01-256736Budget
8361153.002022-12-288316Actual
19231703142.002022-06-274376Actual
3299133566.002024-11-263376Actual
507029.002022-09-276936Actual
12824200.002023-04-276716Budget
77719991.002022-05-271476Actual
23918416.002024-03-268716Actual
3962372.002022-08-278136Actual
31831879.002024-10-267666Actual
31828171.002024-10-267266Actual
3627782.002025-02-258926Actual
1201023350.002023-03-274076Actual
1393716926.002023-05-275466Actual
277160.002022-07-286726Budget
414468230.002022-08-271576Actual
50541495532.002022-09-271036Actual
1898586.002023-10-278956Actual
515364.002022-05-279216Actual
3957200.002022-08-277836Budget
2909750.002022-07-286256Budget

Generated 2025-06-26 13:47:18.359 UTC