[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 327   

8361 items

NOTE: Only 1000 elements of total 8361 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504218.002024-04-287156Actual
272051163.002024-06-286246Actual
31711109.002024-10-286626Actual
2007131223.002023-11-293276Actual
1383713.002023-05-297126Actual
1390159.002023-05-298446Actual
3860044.002025-04-298236Actual
6171200.002022-10-298726Budget
2393778.002024-03-287726Actual
3509784.002025-01-278416Actual
2508581.002024-04-288466Actual
3517780.002025-01-278346Actual
1287450.002023-04-296826Budget
70044.002022-05-298556Actual
2102850.002023-12-306856Actual
965888.002023-01-277656Actual
6334950.002022-10-296266Budget
19103402.002022-06-292376Actual
585300.002022-05-297336Budget
2296429.002024-02-278236Actual
33987256.002024-12-296636Actual
239551404.002024-03-286236Actual
2962138428.002024-08-284076Actual
183510200.002022-06-295366Budget
2606780.002024-05-288536Actual
29563257.002024-08-285466Actual
294804.002024-08-289626Actual
295692118.002024-08-286366Actual
2603497.002024-05-288026Actual
634390.002022-10-296866Budget
2105679.002023-12-306766Actual
1788479.002023-09-296626Actual
2096362.002023-12-308926Actual
28416343.002024-07-296566Actual
738770.002022-11-298546Budget
18022355787.002023-09-29676Actual
6292110.002022-10-297356Budget
495917472.002022-09-296016Actual
21931226.002024-01-278116Actual
11823176.002023-03-298936Actual
7308280.002022-11-296536Budget
159519968.002022-06-296016Actual
2735237.002022-07-307616Actual
35197110.002025-01-277656Actual
2208347500.002024-01-279966Actual
260277.002024-05-286926Actual
6189331.002022-10-296636Actual
35090225.002025-01-277616Actual
2808743125.002022-07-301036Actual
5081200.002022-09-297836Budget
2896351.002022-07-308746Actual
1496779.002023-06-298366Actual
2836233.002024-07-296946Actual
328611814.002024-11-286236Actual
173918564.002022-06-296046Actual
11732146033.002023-03-291226Actual
339301793.002024-12-296216Actual
1585330.002023-07-307136Actual
17881910.002023-09-296126Actual
1312916900.002023-04-292476Actual
3525718497.002025-01-272076Actual
37549402944.002025-03-29676Actual
284684005897.002024-07-294376Actual
29544102.002024-08-287356Actual
726840.002022-11-297126Budget
250594.002024-04-289656Actual
2602464.002024-05-286626Actual
35182270.002025-01-279046Actual
6373351.002022-10-298766Actual
31757489.002024-10-289036Actual
5127280.002022-09-297746Budget
200261237.002023-11-296366Actual
30673221.002024-09-287756Actual
8629423716.002022-12-30676Actual
3515915.002025-01-279636Actual
2503411051.002024-04-286056Actual
548100.002022-05-298126Budget
22994227.002024-02-278746Actual
1989219.002023-11-296916Actual
493237.002022-05-297616Actual
6383303098.002022-10-2910166Actual
209681362743.002023-12-301036Actual
3407276.002024-12-296866Actual
1175960.002023-03-297826Budget
10852155.002023-02-278966Actual
2300826.002024-02-277156Actual
11881492.002023-03-296256Actual
621140.002022-10-298236Actual
130545951.002023-04-295366Actual
3986226.002022-08-296546Actual
279529.002022-07-308326Actual
752323573.002022-11-293276Actual
37451120.002025-03-298336Actual
2599878.002024-05-286716Actual
6170234.002022-10-298726Actual
1348433105.002023-05-289376Actual
2834550.002022-07-307736Budget
524789.002022-09-298566Actual
31783275.002024-10-289046Actual
35181176.002025-01-278946Actual
16974320.002023-08-297766Actual
35093483.002025-01-278016Actual
1172190.002023-03-298416Budget
1086737693.002023-02-271476Actual
38689451.002025-04-298766Actual
18461335.002022-06-296166Actual
36233384.002025-02-276616Actual
976624312.002023-01-273876Actual
3640655087.002025-02-271976Actual
18001158.002023-09-297366Actual
3171341.002024-10-286826Actual
3890187.002022-08-296526Actual
9522139.002023-01-278126Actual
617635.002022-10-299426Actual
559200.002022-05-298726Budget
8377907.002022-12-306126Actual
11958380.002023-03-297766Budget
8374118654.002022-12-301226Actual
27191661.002024-06-288036Actual
1190280.002023-03-297856Budget
1871358.002022-06-297766Actual
21019-198.002023-12-309146Actual
2193376.002024-01-278316Actual
1088425728.002023-02-273876Actual
29497679.002024-08-288036Actual
284251138.002024-07-297666Actual
747100.002022-05-297866Budget
1199695640.002023-03-292176Actual
3879338.002022-08-299216Actual
10845100.002023-02-278366Budget
21928344.002024-01-277716Actual
134823310.502023-05-288576Actual
3073414978.002024-09-282276Actual
22111-42114.002024-01-274676Actual
19909403.002023-11-299216Actual
1485872.002023-06-298926Actual
37490174.002025-03-296656Actual
13105380.002023-04-298766Budget
1177055.002023-03-298526Actual
1500570077.002023-06-294676Actual
12993100.002023-04-298446Budget
17923347.002023-09-298136Actual
130535700.002023-04-295366Budget
14905283.002023-06-298046Actual
11868380.002023-03-298746Budget
37418186.002025-03-297726Actual
2715292.002024-06-286526Actual
6281100.002022-10-296556Budget
73053307.002022-11-296136Actual
854921.002022-12-308256Actual
28151700.002022-07-306236Budget
32983166274.002024-11-282176Actual
35107690.002025-01-276126Actual
97385112.002023-01-279466Actual
6160200.002022-10-298126Budget
2946318.002024-08-287126Actual
250661876.002024-04-286166Actual
1992546.002023-11-297826Actual
22972408.002024-02-279236Actual
21033121.002023-12-307656Actual
20987115.002023-12-308336Actual
190630604.002022-06-291976Actual
636530.002022-10-298266Budget
36314331.002025-02-276646Actual
25003253.002024-04-288936Actual
6375154.002022-10-299066Actual
181170.002022-06-297856Budget
2510271746.002024-04-281576Actual
525747500.002022-09-299966Actual
21984128.002024-01-277836Actual
340684360.002024-12-296366Actual
35083187.002025-01-276616Actual
5203212400.002022-09-295666Budget
85796500.002022-12-306366Budget
2724514.002024-06-288256Actual
37529152.002025-03-297466Actual
1389019.002023-05-296946Actual
3841280.002022-08-296516Budget
9664200.002023-01-278056Budget
966942.002023-01-278356Actual
20983132.002023-12-307836Actual
3281134.002024-11-286916Actual
966812.002023-01-278256Actual
7242100.002022-11-298516Budget
8560144.002022-12-309056Actual
12935200.002023-04-297836Budget
2952870.002024-08-288546Actual
3181690882.002024-10-285666Actual
1397563635.002023-05-291376Actual
797350000.002022-05-294276Actual
22958202.002024-02-277436Actual
9701100.002023-01-276766Budget
2205192.002024-01-275466Actual
30584109.002024-09-286526Actual
3517622.002025-01-278246Actual
177028.002022-06-298246Actual
284088295.002024-07-295366Actual
3523529.002025-01-278266Actual
279183.002022-07-308126Actual
3399143.002024-12-297136Actual
3297511240.002024-11-28776Actual
20920136.002023-12-306716Actual
525100.002022-05-296526Budget
23963130.002024-03-287436Actual
2095362.002023-12-307626Actual
746682.002022-11-296866Actual
11850195.002023-03-297646Actual
158244.002023-07-306926Actual
167414.002022-06-298226Actual
1289442.002023-04-298326Actual
1186770.002023-03-298546Actual
78516551.002022-05-292476Actual
20930236.002023-12-308116Actual
388083.002022-08-299416Actual
1993371.002023-11-298926Actual
622719474.002022-10-296046Actual
303624784.002022-07-303876Actual
1900329.002023-10-297166Actual
16833240.002023-08-297616Actual
38576208.002025-04-298726Actual
3300029624.002024-11-2810076Actual
10681550.002023-02-277736Budget
36390233.002025-02-278966Actual
229366.002024-02-278226Actual
9717380.002023-01-277766Budget
2839482.002024-07-297856Actual
6302280.002022-10-298056Budget
3998125.002022-08-297446Actual
66055.002022-05-299446Actual
17945123.002023-09-297646Actual
11720108.002023-03-298416Actual
2944696.002024-08-288416Actual
2000168.002023-11-297356Actual
21980222.002024-01-277336Actual
1184440.002023-03-297146Actual
29620168322.002024-08-283976Actual
26051263.002024-05-286536Actual
7336138.002022-11-298336Actual
519540.002022-09-299456Actual
174017200.002022-06-296046Budget
22916-220.002024-02-279116Actual
16826315.002023-08-296616Actual
3856174.002025-04-296726Actual
2730220.002022-07-307316Budget
9638688.002023-01-276156Actual
20999222.002023-12-306546Actual
14830340.002023-06-298716Actual
2952688.002024-08-288346Actual
19932151.002023-11-298726Actual
2210929199.002024-01-274076Actual
29513203.002024-08-286646Actual
3623642.002025-02-276916Actual
3527040362.002025-01-273876Actual
23062294482.002024-02-27476Actual
29570365.002024-08-286566Actual
26014220.002024-05-288916Actual
271419800.002022-07-306016Budget
18013160.002023-09-298966Actual
4134185.002022-08-299766Actual
2887276.002022-07-308146Actual
1077785.002023-02-277856Actual
1494417426.002023-06-295366Actual
36357153.002025-02-278956Actual
27148109158.002024-06-281226Actual
2833620.002022-07-307736Actual
391418.002022-08-298226Actual
20080-15728.002023-11-294676Actual
9475380.002023-01-278116Budget
10850380.002023-02-278766Budget
375733742422.002025-03-294376Actual
14901115.002023-06-297446Actual
3631736.002025-02-276946Actual
1303860.002023-04-298356Budget
3410261913.002024-12-291576Actual
26156-306.002024-05-289166Actual
27127125.002024-06-286716Actual
19026364334.002023-10-29676Actual
2408424969.002024-03-283376Actual
30084544.002022-07-309466Actual
3625994.002025-02-276526Actual
37446599.002025-03-297736Actual
1385188.002023-05-299026Actual
3002380.002022-07-308766Budget
17961835.002023-09-296156Actual
1386423.002023-05-296936Actual
3976380.002022-08-299236Actual
107101074.002023-02-276246Actual
27271210.002024-06-287366Actual
11794176.002023-03-296836Actual
1385725116.002023-05-296036Actual
27239129.002024-06-287456Actual
9496630.002023-01-276126Actual
21046242.002023-12-309256Actual
679120.002022-05-297356Budget
3073725784.002024-09-282876Actual
5122100.002022-09-297446Budget
31753125.002024-10-288436Actual
1855125.002022-06-296766Actual
1597630067.002023-07-303276Actual
12983128.002023-04-297846Actual
1064541.002023-02-278426Actual
97151500.002023-01-277666Budget
27181447.002024-06-286636Actual
1062150.002023-02-276826Budget
5075118.002022-09-297436Actual
20027235.002023-11-296566Actual
1762450.002022-06-297746Actual
10657385512.002023-02-271136Actual
1380930.002023-05-296916Actual
1889178.002022-06-299066Actual
6358101.002022-10-297866Actual
36287426.002025-02-276536Actual
29851400.002022-07-307666Budget
1895555.002023-10-298346Actual
389650.002022-08-296826Budget
1201023350.002023-03-294076Actual
17871100.002023-09-298416Actual
16842416.002023-08-298716Actual
682100.002022-05-297456Budget
967340.002023-01-278556Budget
23011127.002024-02-277656Actual
24017224.002024-03-287756Actual
841047.002022-12-308426Actual
1295610.002023-04-299636Actual
11905127.002023-03-298156Actual
9740164.002023-01-279766Actual
1393927039.002023-05-295766Actual
5132192.002022-09-298146Actual
13822378.002023-05-298716Actual
38598685.002025-04-298036Actual
3870517287.002025-04-291876Actual
352516047.002025-01-27876Actual
18906118.002023-10-299026Actual
3871227978.002025-04-292876Actual
35117102.002025-01-277626Actual
1991834.002023-11-296826Actual
94482100.002023-01-276116Budget
239338.002024-03-287126Actual
391510.002022-08-298226Budget
12990112.002023-04-298346Actual
31722107.002024-10-288126Actual
523780.002022-05-296226Actual
10816280.002023-02-276566Budget
15893197.002023-07-309046Actual
58335.002022-05-297136Actual
15917227.002023-07-308756Actual
1292434.002023-04-296936Actual
25090-233.002024-04-289166Actual
34095226464.002024-12-2910166Actual
2601153.002024-05-288416Actual
37457-307.002025-03-299136Actual
2109210603.002023-12-302276Actual
17014124400.002023-08-293976Actual
30567134.002024-09-287816Actual
3185755087.002024-10-281976Actual
32872157.002024-11-287836Actual
11939280.002023-03-296566Budget
219181726.002024-01-276216Actual
27290341120.002024-06-2810166Actual
629198.002022-10-297356Actual
17868315.002023-09-298116Actual
3626562.002025-02-277326Actual
5076100.002022-09-297436Budget
2845130.002022-07-308436Actual
272301050.002024-06-286156Actual
35245385.002025-01-279766Actual
11929132500.002023-03-295666Budget
2502419.002024-04-288246Actual
29439237.002024-08-287616Actual
2979431.002022-07-307266Actual
1312290552.002023-04-291576Actual
736550.002022-05-297266Budget
1788387.002023-09-296526Actual
6361380.002022-10-298066Actual
283272322615.002024-07-291036Actual
1873100.002022-06-297866Budget
11826360.002023-03-299236Actual
27194150.002024-06-288336Actual
616453.002022-10-298326Actual
28072.002022-07-309626Actual
4126380.002022-08-298766Budget
30671106.002024-09-287456Actual
261656405.002024-05-28876Actual
1596739785.002023-07-301976Actual
2299348.002024-02-278546Actual
24016125.002024-03-287656Actual
1384237.002023-05-297826Actual
626280.002022-10-298446Budget
1384628.002023-05-298326Actual
605100.002022-05-298536Budget
2724262.002024-06-287856Actual
3290297.002024-11-288346Actual
7214280.002022-11-296616Budget
1498612485.002023-06-291876Actual
20929381.002023-12-308016Actual
23973416.002024-03-288736Actual
736540.002022-11-297146Budget
28403232.002024-07-299056Actual
3179528.002024-10-287156Actual
1197178.002023-03-298466Actual
835840.002022-12-308216Budget
1691920.002023-08-298246Actual
1892039.002023-10-297136Actual
2898137.002022-07-308946Actual
1059990.002023-02-278516Budget
13991144960.002023-05-293576Actual
740659.002022-11-296756Actual
750347500.002022-11-299966Actual
1189363.002023-03-297356Actual
1588955.002023-07-308446Actual
5157174.002022-09-296556Actual
250351360.002024-04-286156Actual
34091409.002024-12-299266Actual
5113120.002022-09-296746Actual
3062897.002024-09-288536Actual
2393643.002024-03-287626Actual
20037308.002023-11-297766Actual
518751.002022-09-298556Actual
10611950.002023-02-276126Budget
2997100.002022-07-308366Budget
108565819.002023-02-279466Actual
28321139.002024-07-298726Actual
1579833.002023-07-307116Actual
36252-421.002025-02-279116Actual
1387570.002023-05-298436Actual
1583839.002023-07-308926Actual
13094289.002023-04-298166Actual
32894180.002024-11-287346Actual
3867535.002025-04-296966Actual
4986480.002022-09-298016Budget
3292462.002024-11-287856Actual
5077280.002022-09-297636Budget
250648955.002024-04-285766Actual
189934512.002023-10-295766Actual
7529102252.002022-11-293976Actual
4103217.002022-08-297266Actual
41417497.002022-08-29876Actual
2986380.002022-07-307766Budget
36408191118.002025-02-272176Actual
6161157.002022-10-298126Actual
35180312.002025-01-278746Actual
29579839.002024-08-287666Actual
21975332.002024-01-276636Actual
32832690.002024-11-286126Actual
138032204.002023-05-296116Actual
21925162.002024-01-277316Actual
36413218562.002025-02-272976Actual
30739143177.002024-09-283176Actual
18886874.002023-10-296226Actual
351353467.002025-01-276136Actual
2210231223.002024-01-273276Actual
742896.002022-05-297666Actual
35174364.002025-01-278046Actual
363112243.002025-02-276146Actual
31691288.002024-10-287616Actual
2846134237.002024-07-293376Actual
1074394.002023-02-278546Actual
1495620.002023-06-296966Actual
34059265.002024-12-299256Actual
6651098.002022-05-296156Actual
1191890.002023-03-299056Actual
1496392.002023-06-297866Actual
772147741.002022-05-29476Actual
18929105.002023-10-298336Actual
1748280.002022-06-296646Budget
18015-197.002023-09-299166Actual
15980161437.002023-07-303776Actual
12944100.002023-04-298336Budget
27301158561.002024-06-282176Actual
1789342.002023-09-297826Actual
9555117.002023-01-276836Actual
32965292.002024-11-288966Actual
1886415.002023-10-296916Actual
2507327.002024-04-286966Actual
7462280.002022-11-296666Budget
108331600.002023-02-277666Budget
13031280.002023-04-298056Budget
3185617287.002024-10-281876Actual
1172290.002023-03-298516Budget
38589172.002025-04-296736Actual
968412900.002023-01-275266Budget
5013113.002022-09-296526Actual
38577135.002025-04-298926Actual
32878104.002024-11-288536Actual
771125316.002022-05-2910166Actual
13025100.002023-04-297656Budget
8370-254.002022-12-309116Actual
3408674.002024-12-298566Actual
30578582.002024-09-289216Actual
2729955087.002024-06-281976Actual
2303923.002024-02-276966Actual
1301560.002023-04-296756Budget
13956397.002023-05-298066Actual
1492280.002023-06-296756Actual
1670219.002022-06-298026Actual
148921893.002023-06-296146Actual
148641387003.002023-06-291136Actual
18877340.002023-10-298716Actual
1695854557.002023-08-295666Actual
7459280.002022-11-296566Budget
1901575.002023-10-298566Actual
415620326.002022-08-293376Actual
2867100.002022-07-306746Budget
3176115461.002024-10-286046Actual
1396947500.002023-05-299966Actual
636779.002022-10-298366Actual
13931154.002023-05-299056Actual
169323000.002022-06-296036Budget
31822254.002024-10-286566Actual
198861782.002023-11-296116Actual
2768112.002022-07-306526Actual
14937189.002023-06-298756Actual
16918200.002023-08-298146Actual
1199141074.002023-03-291476Actual
209972472.002023-12-306146Actual
8478280.002022-12-306546Budget
55736.002022-05-298526Actual
5190234.002022-09-298756Actual
8392111.002022-12-307326Actual
8431280.002022-12-306536Budget
282539.002022-07-307136Actual
180898.002022-06-297656Actual
623796.002022-10-296746Actual
1594869.002023-07-308466Actual
2304927.002024-02-278266Actual
293951.002022-07-308456Actual
30592107.002024-09-287626Actual
13139108869.002023-04-293976Actual
23908200.002024-03-287416Actual
27173204.002024-06-289226Actual
2210680520.002024-01-273776Actual
31731180.002024-10-289226Actual
35209-138.002025-01-279156Actual
6382272800.002022-10-2910166Budget
1686-81.002022-06-299126Actual
1289640.002023-04-298426Budget
200577064.002023-11-29876Actual
843836.002022-12-306936Actual
853429.002022-12-307156Actual
641116000.002022-10-2910076Actual
9456200.002023-01-276716Budget
513853.002022-09-298446Actual
2496015.002024-04-286826Actual
10649200.002023-02-278726Budget
52005391.002022-09-295366Actual
51509700.002022-09-296056Budget
8584335.002022-12-306666Actual
2874220.002022-07-307346Budget
1789732.002023-09-298326Actual
38578207.002025-04-299026Actual
16897454.002023-08-298736Actual
3912200.002022-08-298126Budget
33952600.002024-12-299216Actual
272621845.002024-06-286266Actual
1686067.002023-08-297626Actual
9570648.002023-01-278036Actual
1583517.002023-07-308426Actual
23926431.002024-03-286126Actual
1397644704.002023-05-291476Actual
60851572.002022-10-296116Actual
24086147426.002024-03-283576Actual
106078.002023-02-279616Actual
14952198.002023-06-296566Actual
5178289.002022-09-298056Actual
339626.002024-12-296926Actual
7838239.002022-05-292276Actual
3066113637.002024-09-286056Actual
67270.002022-05-296756Budget
20048-195.002023-11-299166Actual
74531210.002022-11-296166Actual
3858425502.002025-04-296036Actual
29036.002022-07-309646Actual
738280.002022-11-298346Budget
6616.002022-05-299646Actual
35129-122.002025-01-279126Actual
8600438.002022-12-307766Actual
26178163004.002024-05-283176Actual
5062287.002022-09-296536Actual
2498229009.002024-04-286036Actual
1491051.002023-06-298546Actual
61841622.002022-10-296236Actual
32889270.002024-11-286646Actual
29482835735.002024-08-281136Actual
970468.002023-01-276866Actual
950368.002023-01-276726Actual
8581369.002022-12-306566Actual
502994.002022-09-297626Actual
19922130.002023-11-297426Actual
1199069393.002023-03-291376Actual
11915176.002023-03-298756Actual
726723.002022-11-296926Actual
3754647500.002025-03-299966Actual
36383463.002025-02-278066Actual
16951138.002023-08-299056Actual
20004150.002023-11-297756Actual
8607280.002022-12-308166Budget
6353103.002022-10-297466Actual
306081495580.002024-09-281136Actual
23020227.002024-02-278756Actual
11987432359.002023-03-29676Actual
2928200.002022-07-307756Budget
35108776.002025-01-276226Actual
180240.002022-06-297156Budget
680122.002022-05-297356Actual
7502131.002022-11-299766Actual
15940127.002023-07-307466Actual
27286427.002024-06-289266Actual
74771051.002022-11-297666Actual
3642240430.002025-02-274076Actual
303561833.002022-07-303776Actual
11742191.002023-03-296626Actual
6179668935.002022-10-291136Actual
2838010.002024-07-299646Actual
96931100.002023-01-276266Budget
3641133870.002025-02-272476Actual
28401277.002024-07-298756Actual
30724419631.002024-09-28676Actual
3750462.002025-03-298456Actual
1287618.002023-04-297126Actual
3636610079.002025-02-275766Actual
32970429.002024-11-289766Actual
606104.002022-05-298536Actual
28286556.002024-07-297716Actual
18014246.002023-09-299066Actual
2960171710.002024-08-281376Actual
484100.002022-05-296816Budget
1284530.002023-04-298216Budget
3185432857.002024-10-281476Actual
19954495.002023-11-298036Actual
8596164.002022-12-307466Actual
19018436.002022-06-29876Actual
83321530.002022-12-306216Actual
30722278547.002024-09-2810166Actual
11810550.002023-03-298036Budget
630066.002022-10-297856Actual
329379483.002024-11-285266Actual
4970200.002022-09-296716Budget
35233470.002025-01-278066Actual
23910449.002024-03-287716Actual
521796.002022-09-296766Actual
640100.002022-05-297846Budget
35258159130.002025-01-272176Actual
53416.002022-05-297126Actual
29503554.002024-08-288736Actual
38542136.002025-04-297816Actual
2091520796.002023-12-306016Actual
14974332.002023-06-299266Actual
853340.002022-12-307156Budget
303470667.002022-07-303576Actual
22009318.002024-01-277746Actual
2721023.002024-06-286946Actual
26085135.002024-05-287646Actual
2496891.002024-04-288026Actual
612185.002022-10-298516Actual
1701528043.002023-08-294076Actual
38607-430.002025-04-299136Actual
15918113.002023-07-308956Actual
5097148.002022-09-298936Actual
20049326.002023-11-299266Actual
7415127.002022-11-297456Actual
9515100.002023-01-277626Budget
12999228.002023-04-299046Actual
637164.002022-10-298566Actual
2007479813.002023-11-293576Actual
10726200.002023-02-277646Budget
12822280.002023-04-296616Budget
2398467.002024-03-286746Actual
1307835.002023-04-297166Actual
37523145.002025-03-296766Actual
1810200.002022-06-297756Budget
295766400.002022-07-305666Budget
230256.002024-02-279656Actual
25037116.002024-04-286556Actual
30605276.002024-09-289226Actual
2617533870.002024-05-282476Actual
861489.002022-12-308566Actual
542189.002022-05-297726Actual
149491917.002023-06-296166Actual
34000144.002024-12-298336Actual
2953512769.002024-08-286056Actual
621280.002022-05-296546Budget
259951017.002024-05-286216Actual
36266126.002025-02-277426Actual
3516669.002025-01-276846Actual
108007392.002023-02-275266Actual
752825020.002022-11-293876Actual
31702420.002024-10-289016Actual
1313825020.002023-04-293876Actual
13895293.002023-05-297746Actual
3871726742.002025-04-293476Actual
34033428.002024-12-299246Actual
968610062.002023-01-275366Actual
32843151.002024-11-287726Actual
3394438.002024-12-298216Actual
24938186.002024-04-287616Actual
12820380.002023-04-296516Budget
1181339.002023-03-298236Actual
14970302.002023-06-298766Actual
284132374.002024-07-296166Actual
12950550.002023-04-298736Budget
33969176.002024-12-298026Actual
23913312.002024-03-288116Actual
385059.002022-08-297116Actual
704109.002022-05-299056Actual
851653.002022-12-309446Actual
4120137.002022-08-298366Actual
30704157.002024-09-287466Actual
518464.002022-09-298356Actual
33951-360.002024-12-299116Actual
834129.002022-12-306916Actual
2203653.002024-01-277856Actual
18867114.002023-10-297416Actual
32913925.002024-11-286256Actual
317331964299.002024-10-281036Actual
12880200.002023-04-297426Budget
119341900.002023-03-296166Budget
1804527754.002023-09-294076Actual
16984315.002023-08-299066Actual
15891265.002023-07-308746Actual
504540.002022-09-298526Budget
23982138.002024-03-286546Actual
3862777.002025-04-298346Actual
2955256.002024-08-288356Actual
11858280.002023-03-298146Budget
2408327176.002024-03-283276Actual
30176911.002022-07-30876Actual
740770.002022-11-296756Budget
28405310.002024-07-299256Actual
249291461.002024-04-286216Actual
1179652.002023-03-296936Actual
259941695.002024-05-286116Actual
667750.002022-05-296256Budget
3060925768.002024-09-286036Actual
161047.002022-06-297116Actual
1617250.002022-06-297616Actual
32961129.002024-11-288366Actual
11855100.002023-03-297846Budget
32841167.002024-11-287426Actual
37469145.002025-03-297346Actual
8337200.002022-12-306716Budget
6348380.002022-10-297266Budget
26084105.002024-05-287446Actual
8616410.002022-12-308766Actual
15858125.002023-07-307836Actual
952514.002023-01-278226Actual
2512028910.002024-04-284076Actual
118756.002023-03-299646Actual
12889196.002023-04-298026Actual
210839626.002023-12-30776Actual
1735-250.002022-06-299136Actual
35100213.002025-01-278916Actual
41631334567.002022-08-294376Actual
1689590.002023-08-298436Actual
2398722.002024-03-287146Actual
1615100.002022-06-297416Budget
477280.002022-05-296516Budget
4019380.002022-08-298746Budget
16869113.002023-08-298726Actual
6377206.002022-10-299266Actual
1887095.002023-10-297816Actual
27314169895.002024-06-283976Actual
183982800.002022-06-295666Budget
9474391.002023-01-278116Actual
6198220.002022-10-297336Budget
1892830.002023-10-298236Actual
2101469.002023-12-308446Actual
1992166.002023-11-297326Actual
249544621.002024-04-286026Actual
9641650.002023-01-276256Budget
27292416055.002024-06-28676Actual
10618157.002023-02-276626Actual
38690261.002025-04-298966Actual
14819152.002023-06-297316Actual
2209154352.002024-01-271576Actual
2954215.002024-08-286956Actual
26148179.002024-05-288166Actual
2836350.002024-07-297146Actual
15849168.002023-07-306636Actual
2292524.002024-02-276726Actual
13972456166.002023-05-29676Actual
108091900.002023-02-276166Budget
306371065.002024-09-286246Actual
7479344.002022-11-297766Actual
975086383.002023-01-271576Actual
415492513.002022-08-293176Actual
1176410.002023-03-298226Budget
38687103.002025-04-298466Actual
26142125.002024-05-287366Actual
9700280.002023-01-276666Budget
1608100.002022-06-296816Budget
188088.002022-06-298366Actual
3070030.002024-09-286966Actual
69655.002022-05-298356Actual
4164-32698.002022-08-294676Actual
97397.002023-01-279666Actual
31859184569.002024-10-282176Actual
33946116.002024-12-298416Actual
383522464.002022-08-296016Actual
2951735.002024-08-287146Actual
375606184.002025-03-292376Actual
7496110.002022-11-298966Actual
32905347.002024-11-288746Actual
1294140.002023-04-298236Budget
2947-94.002022-07-309156Actual
11760200.002023-03-298026Budget
26185172592.002024-05-283976Actual
12986307.002023-04-298146Actual
1395825.002023-05-298266Actual
412590.002022-08-298566Budget
611430.002022-10-298216Budget
159619800.002022-06-296016Budget
505231.002022-09-299426Actual
284153193.002024-07-296366Actual
32862345.002024-11-286536Actual
23057406.002024-02-279266Actual
32952209.002024-11-287266Actual
13816476.002023-05-298016Actual
3756630545.002025-03-293376Actual
19995104.002023-11-296556Actual
3524647500.002025-01-279966Actual
2958429.002024-08-288266Actual
18988177.002023-10-299256Actual
24947340.002024-04-288716Actual
3512536.002025-01-278526Actual
1699636988.002023-08-291476Actual
28428484.002024-07-298066Actual
14914-162.002023-06-299146Actual
4035100.002022-08-296656Budget
385160.002022-08-297116Budget
83302100.002022-12-306116Budget
14964360.002023-06-298066Actual
3999100.002022-08-297446Budget
1062317.002023-02-276926Actual
6220585.002022-10-298736Actual
318526990.002024-10-28876Actual
3843346.002022-08-296616Actual
3870012993.002025-04-29776Actual
1752100.002022-06-296846Budget
10697550.002023-02-278736Budget
139346.002023-05-299656Actual
13126119076.002023-04-292176Actual
508734.002022-09-298236Actual
22002118.002024-01-276746Actual
616550.002022-10-298326Budget
19895131.002023-11-297416Actual
3526132615.002025-01-272476Actual
11894110.002023-03-297356Budget
3000104.002022-07-308566Actual
107517.002023-02-279646Actual
10830120.002023-02-277466Actual
1301765.002023-04-296856Actual
638344.002022-05-297746Actual
1699312322.002023-08-29776Actual
10781200.002023-02-278156Budget
16965172.002023-08-296666Actual
189210695.002022-06-299466Actual
11704179.002023-03-297416Actual
3406416984.002024-12-295766Actual
84731404.002022-12-306146Actual
19008323.002023-10-297766Actual
36345116.002025-02-277356Actual
20975146.002023-12-306736Actual
2205422152.002024-01-276066Actual
329856123.002024-11-282376Actual
249529.002024-04-289616Actual
3738629.002025-03-296916Actual
39841000.002022-08-296246Budget
2299160.002024-02-278346Actual
5260844715.002022-09-29476Actual
29502122.002024-08-288536Actual
166850.002022-06-297826Budget
2992358.002022-07-308166Actual
2508327.002024-04-288266Actual
293620.002022-07-308256Budget
17903-81.002023-09-299126Actual
12870105.002023-04-296626Actual
30633534.002024-09-289236Actual
30557315.002024-09-286516Actual
2725920467.002024-06-285766Actual
13868202.002023-05-297636Actual
74761500.002022-11-297666Budget
16881408.002023-08-296636Actual
17875359.002023-09-299016Actual
2202842.002024-01-276756Actual
2093123.002023-12-308216Actual
3630041.002025-02-278236Actual
1804331298.002023-09-293876Actual
14959135.002023-06-297366Actual
32857982134.002024-11-281036Actual
8611100.002022-12-308366Budget
3182589.002024-10-286866Actual
339842966.002024-12-296136Actual
23991272.002024-03-287746Actual
2712224865.002024-06-286016Actual
179062003586.002023-09-291036Actual
6197254.002022-10-297336Actual
3177722.002024-10-288246Actual
616940.002022-10-298526Budget
1496622.002023-06-298266Actual
1749100.002022-06-296746Budget
3923200.002022-08-298726Budget
386618.002025-04-299656Actual
1488396.002023-06-298436Actual
1086412172.002023-02-27776Actual
2843032.002024-07-298266Actual
1612220.002022-06-297316Budget
6186280.002022-10-296536Budget
14976909.002023-06-299766Actual
864496234.002022-12-303176Actual
16971700.002022-06-296236Budget
964474.002023-01-276656Actual
38721164802.002025-04-293976Actual
9501200.002023-01-276626Budget
31807277.002024-10-288756Actual
13116110379.002023-04-29476Actual
2843200.002022-07-308336Budget
35128153.002025-01-279026Actual
1990295.002023-11-298316Actual
7343176.002022-11-298936Actual
1392743.002023-05-298456Actual
13879249.002023-05-299036Actual
6175139.002022-10-299226Actual
13099101.002023-04-298366Actual
12930124.002023-04-297436Actual
842528300.002022-12-306036Budget
5014100.002022-09-296526Budget
2958781.002024-08-288566Actual
18907-94.002023-10-299126Actual
37548395269.002025-03-29476Actual
1312144827.002023-04-291476Actual
282670.002022-07-307136Budget
12940380.002023-04-298136Budget
2003081.002023-11-296866Actual
37421115.002025-03-298126Actual
2197954.002024-01-277136Actual
26083122.002024-05-287346Actual
13071223.002023-04-296666Actual
3172311.002024-10-288226Actual
274897.002022-07-308416Actual
3741171.002025-03-296726Actual
1786932.002023-09-298216Actual
69550.002022-05-298356Budget
14965223.002023-06-298166Actual
526551574.002022-09-291476Actual
1394772.002023-05-296866Actual
30618188.002024-09-287336Actual
27151507.002024-06-286226Actual
21034218.002023-12-307756Actual
1078860.002023-02-278456Budget
976089617.002023-01-273176Actual
2610817.002024-05-287156Actual
11696208.002023-03-296716Actual
3637518.002025-02-276966Actual
1795100.002022-06-296656Budget
25091388.002024-04-289266Actual
18936448.002023-10-299236Actual
2788133.002022-07-308026Actual
276058075.002022-07-301226Actual
40780.002022-08-295466Budget
36414166450.002025-02-273176Actual
10877132096.002023-02-272976Actual
2613921.002024-05-286966Actual
296018000.002022-07-306066Budget
2210596484.002024-01-273576Actual
385852878.002025-04-296136Actual
13483-29794.502023-05-289276Actual
3061625.002024-09-286936Actual
3988200.002022-08-296646Budget
9484480.002023-01-278716Budget
29539132.002024-08-286656Actual
9666123.002023-01-278156Actual
7420200.002022-11-297756Budget
3739893.002025-03-298516Actual
2608767.002024-05-287846Actual
22989167.002024-02-278146Actual
3640914978.002025-02-272276Actual
12853468.002023-04-298716Actual
1075311362.002023-02-276056Actual
3636721429.002025-02-276066Actual
74541300.002022-11-296166Budget
13887174.002023-05-296646Actual
28323115.002024-07-299026Actual
25663-19199.702024-05-279276Actual
1077199.002023-02-277456Actual
29504343.002024-08-288936Actual
1087616153.002023-02-272876Actual
1587814.002023-07-306946Actual
2724743.002024-06-288456Actual
2948325786.002024-08-286036Actual
1693615.002023-08-296956Actual
2800117.002022-07-308726Actual
1751137.002022-06-296846Actual
8395100.002022-12-307426Budget
362566943.002025-02-276026Actual
3298729076.002024-11-282876Actual
16914148.002023-08-297646Actual
8437100.002022-12-306836Budget
13826464.002023-05-299216Actual
7216199.002022-11-296716Actual
29607158561.002024-08-282176Actual

Generated 2025-06-28 10:20:44.062 UTC