[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3883   

4805 items

NOTE: Only 1000 elements of total 4805 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2392484328.002024-03-281226Actual
86403402.002022-12-302376Actual
23061207726.002024-02-2710166Actual
2195467.002024-01-277626Actual
374621014.002025-03-296246Actual
640088243.002022-10-293176Actual
2726954.002024-06-287166Actual
840620.002022-12-308226Budget
3409447500.002024-12-299966Actual
501939.002022-09-296826Actual
1792200.002022-06-296556Budget
38687103.002025-04-298466Actual
72519.002022-11-299616Actual
108144805.002023-02-276366Actual
2101469.002023-12-308446Actual
8441245.002022-12-307336Actual
31837102.002024-10-288366Actual
50592100.002022-09-296136Budget
1685610.002023-08-296926Actual
11846167.002023-03-297346Actual
27171153.002024-06-289026Actual
179093095.002023-09-296136Actual
1783257.002022-06-299246Actual
279310.002022-07-308226Budget
502994.002022-09-297626Actual
950818.002023-01-277126Actual
2307524914.002024-02-272476Actual
3741171.002025-03-296726Actual
230589.002024-02-279666Actual
294842381.002024-08-286136Actual
25046154.002024-04-287756Actual
56060.002022-05-298926Actual
14823104.002023-06-297816Actual
507029.002022-09-296936Actual
250996965.002024-04-28876Actual
26070586.002024-05-289036Actual
9464161.002023-01-277416Actual
1762450.002022-06-297746Actual
4009276.002022-08-298146Actual
1728100.002022-06-298436Budget
7400601.002022-11-296256Actual
525100.002022-05-296526Budget
30391573502.002022-07-304376Actual
2394636.002024-03-288926Actual
64984.002022-05-298346Actual
50057.002022-09-299616Actual
71440600.002022-05-295666Budget
504151.002022-09-298326Actual
26014220.002024-05-288916Actual
21104112664.002023-12-303976Actual
3965100.002022-08-298336Budget
14932150.002023-06-298156Actual
1176410.002023-03-298226Budget
32956441.002024-11-287766Actual
2511423999.002024-04-283376Actual
27301158561.002024-06-282176Actual
1804331298.002023-09-293876Actual
108121300.002023-02-276266Budget
1397563635.002023-05-291376Actual
1494417426.002023-06-295366Actual
5013113.002022-09-296526Actual
317881105.002024-10-286156Actual
1790166.002023-09-298926Actual
9599101.002023-01-276746Actual
16982340.002023-08-298766Actual
1184440.002023-03-297146Actual
4047100.002022-08-297656Budget
158431886930.002023-07-301036Actual
3288517356.002024-11-286046Actual
8397100.002022-12-307626Budget
10582280.002023-02-277616Budget
318148888.002024-10-285366Actual
641104.002022-05-297846Actual
13930101.002023-05-298956Actual
1189692.002023-03-297456Actual
1697828.002023-08-298266Actual
9578100.002023-01-278436Budget
295311400.002022-07-305366Budget
12951160.002023-04-298936Actual
3074228199.002024-09-283476Actual
36299412.002025-02-278136Actual
72571134.002022-11-296226Actual
32999-33025.002024-11-284676Actual
1183019016.002023-03-296046Actual
24032239.002024-03-285466Actual
8423836918.002022-12-301136Actual
7461213.002022-11-296666Actual
1071920.002023-02-276946Actual
2952688.002024-08-288346Actual
25057-82.002024-04-289156Actual
5093100.002022-09-298536Budget
752287644.002022-11-293176Actual
628649.002022-10-296856Actual
3298017287.002024-11-281876Actual
22071251.002024-01-278166Actual
3405118.002024-12-298256Actual
73331.002022-05-296966Actual
36380664.002025-02-277666Actual
18896154.002023-10-297726Actual
296008853.002024-08-28876Actual
25663-19199.702024-05-279276Actual
37469145.002025-03-297346Actual
3010155.002022-07-309766Actual
26057168.002024-05-287336Actual
1288294.002023-04-297626Actual
5177280.002022-09-298056Budget
1392265.002023-05-297856Actual
159226.002023-07-309656Actual
21018247.002023-12-309046Actual
1186680.002023-03-298546Budget
1489811.002023-06-296946Actual
21983440.002024-01-277736Actual
399178.002022-08-296846Actual
2987486.002022-07-307766Actual
1488131.002023-06-298236Actual
19005142.002023-10-297366Actual
3403410.002024-12-299646Actual
37540263.002025-03-298966Actual
1900329.002023-10-297166Actual
284556123.002024-07-292376Actual
1758179.002022-06-297446Actual
23056-244.002024-02-279166Actual
616750.002022-10-298426Budget
167510.002022-06-298226Budget
28352-457.002024-07-299136Actual
28369408.002024-07-298046Actual
2962425784.002024-08-2810076Actual
29537786.002024-08-286256Actual
6133898.002022-10-296126Actual
2100322.002023-12-306946Actual
389565.002022-08-296826Actual
1387667.002023-05-298536Actual
1580981.002023-07-308516Actual
1382710.002023-05-299616Actual
510316000.002022-09-296046Budget
284684005897.002024-07-294376Actual
35184360.002025-01-279246Actual
973171.002023-01-278566Actual
8365122.002022-12-308516Actual
169612004.002023-08-296166Actual
1694257.002023-08-297856Actual
9754105139.002023-01-272176Actual
1694513.002023-08-298256Actual
2741550.002022-07-308016Budget
1285090.002023-04-298516Budget
21977125.002024-01-276836Actual
11929132500.002023-03-295666Budget
524130.002022-09-298266Budget
3749190.002025-03-296756Actual
1387324.002023-05-298236Actual
1388319088.002023-05-296046Actual
351362889.002025-01-276236Actual
1800983.002023-09-298366Actual
968412900.002023-01-275266Budget
72082100.002022-11-296116Budget
62301752.002022-10-296146Actual
2912149.002022-07-306656Actual
210533221.002023-12-306366Actual
11728-199.002023-03-299116Actual
17411500.002022-06-296146Budget
9498750.002023-01-276226Budget
2207478.002024-01-278466Actual
8540169.002022-12-307656Actual
611430.002022-10-298216Budget
191984772.002022-06-293776Actual
602130.002022-05-298336Actual
2844514675.002024-07-29776Actual
1190945.002023-03-298356Actual
3015345566.002022-07-30676Actual
30612249.002024-09-286536Actual
3171341.002024-10-286826Actual
4007380.002022-08-298046Budget
27258112975.002024-06-285666Actual
2839720.002024-07-298256Actual
2716513.002024-06-288226Actual
6181502.002022-05-296146Actual
24026133.002024-03-288956Actual
1301560.002023-04-296756Budget
17913167.002023-09-296736Actual
105651900.002023-02-276216Budget
3857453.002025-04-298426Actual
1690968.002023-08-296846Actual
7320211.002022-11-297336Actual
3185617287.002024-10-281876Actual
9567168.002023-01-277836Actual
21008302.002023-12-307746Actual
94937878.002023-01-276026Actual
2730433870.002024-06-282476Actual
362302502.002025-02-276116Actual
21102131339.002023-12-303776Actual
5225380.002022-09-297266Budget
27181447.002024-06-286636Actual
3000104.002022-07-308566Actual
2611353.002024-05-287856Actual
38640151.002025-04-296656Actual
7399950.002022-11-296156Budget
275869.002022-07-309416Actual
3636610079.002025-02-275766Actual
19908-242.002023-11-299116Actual
2100992.002023-12-307846Actual
838760.002022-12-306826Actual
33957356.002024-12-296226Actual
27283208.002024-06-288966Actual
6353103.002022-10-297466Actual
16873112.002023-08-299226Actual
3960550.002022-08-298036Budget
22985113.002024-02-277646Actual
1769283.002022-06-298146Actual
149516506.002023-06-296366Actual
2201322.002024-01-278246Actual
14959135.002023-06-297366Actual
108657852.002023-02-27876Actual
7225157.002022-11-297416Actual
2600676.002024-05-287816Actual
27768.002022-07-307126Actual
35247218085.002025-01-2710166Actual
273164820988.002024-06-284376Actual
36235144.002025-02-276816Actual
7405113.002022-11-296656Actual
21062119.002023-12-307466Actual
29524248.002024-08-288146Actual
2195115.002024-01-277126Actual
19018436.002022-06-29876Actual
27267116.002024-06-286866Actual
10733515.002023-02-278046Actual
9619215.002023-01-278146Actual
727280.002022-05-296666Budget
1672100.002022-06-298126Budget
1903038619.002023-10-291476Actual
166296.002022-06-297426Actual
228942275.002024-02-276116Actual
24950-179.002024-04-289116Actual
1296982.002023-04-296846Actual
302814629.002022-07-302876Actual
30577-349.002024-09-289116Actual
2307928043.002024-02-273276Actual
180483.002022-06-297356Actual
6191168.002022-05-296246Actual
9479140.002023-01-278316Actual
37420186.002025-03-298026Actual
32825322.002024-11-288916Actual
2790100.002022-07-308126Budget
14964360.002023-06-298066Actual
2193561.002024-01-278516Actual
8481100.002022-12-306746Budget
1594622.002023-07-308266Actual
2839482.002024-07-297856Actual
32949105.002024-11-286866Actual
624223.002022-10-297146Actual
1695854557.002023-08-295666Actual
25111159582.002024-04-282976Actual
318526990.002024-10-28876Actual
3006-214.002022-07-309166Actual
388310712.002022-08-296026Actual
1797736.002023-09-298356Actual
3741252.002025-03-296826Actual
3186734573.002024-10-283376Actual
118779598.002023-03-296056Actual
1698380.002022-06-296536Budget
210218.002023-12-309646Actual
374871711.002025-03-296156Actual
3638529.002025-02-278266Actual
7512105521.002022-11-291576Actual
1788850.002022-06-296156Budget
631934.002022-10-299456Actual
30645145.002024-09-287446Actual
36371178.002025-02-276566Actual
14893788.002023-06-296246Actual
4069-90.002022-08-299156Actual
39361009.002022-08-296236Actual
158967.002023-07-309646Actual
41091800.002022-08-297666Budget
7360100.002022-11-296746Budget
6245153.002022-10-297346Actual
7373380.002022-11-297746Budget
1585219.002023-07-306936Actual
4020137.002022-08-298946Actual
1804819810.002023-09-2910076Actual
2206349.002024-01-277166Actual
958914170.002023-01-276046Actual
16915267.002023-08-297746Actual
1593617.002023-07-306966Actual
1690444008.002022-06-291036Actual
3070144.002024-09-287166Actual
1598572491.002023-07-304676Actual
738280.002022-11-298346Budget
318616184.002024-10-282376Actual
2721930.002024-06-288246Actual
35099451.002025-01-278716Actual
18887118.002023-10-296526Actual
9517184.002023-01-277726Actual
10697550.002023-02-278736Budget
239511839928.002024-03-281036Actual
2609345.002024-05-288546Actual
130591653.002023-04-295766Actual
11941322.002023-03-296666Actual
2821234.002022-07-306736Actual
173918564.002022-06-296046Actual
6407100579.002022-10-293976Actual
53074.002022-05-296726Actual
26071-469.002024-05-289136Actual
10725104.002023-02-277446Actual
3411839513.002024-12-293876Actual
20981249.002023-12-307636Actual
10828220.002023-02-277366Budget
2305185.002024-02-278466Actual
861580.002022-12-308566Budget
1759200.002022-06-297446Budget
3410455087.002024-12-291976Actual
2108765039.002023-12-301576Actual
9496630.002023-01-276126Actual
15857375.002023-07-307736Actual
1802634511.002023-09-291476Actual
3068716712.002024-09-285266Actual
12854137.002023-04-298916Actual
2407138402.002024-03-281476Actual
609932.002022-10-297116Actual
18904151.002023-10-298726Actual
13815116.002023-05-297816Actual
28339202.002024-07-297436Actual
167844.002022-06-298426Actual
5275126762.002022-09-292976Actual
97141159.002023-01-277666Actual
35207112.002025-01-278956Actual
1398012235.002023-05-292076Actual
14876249.002023-06-297636Actual
18868170.002023-10-297616Actual
527317597.002022-09-292476Actual
2398614.002024-03-286946Actual
9631156.002023-01-279046Actual
1087896783.002023-02-273176Actual
13080380.002023-04-297266Budget
5218100.002022-09-296766Budget
1287153.002023-04-296726Actual
26005260.002024-05-287716Actual
399323.002022-08-296946Actual
10677100.002023-02-277436Budget
515364.002022-05-299216Actual
1722410.002022-06-298136Actual
7098772.002022-05-295266Actual
11706280.002023-03-297616Budget
362814.002025-02-279626Actual
31698108.002024-10-288416Actual
1300415997.002023-04-296056Actual
527089984.002022-09-292176Actual
13031280.002023-04-298056Budget
159519968.002022-06-296016Actual
179936290.002023-09-296366Actual
1796713.002023-09-296956Actual
75311212750.002022-11-294376Actual
2108939785.002023-12-301976Actual
638615645.002022-10-29776Actual
2838816.002024-07-296956Actual
50582527.002022-09-296136Actual
39342100.002022-08-296136Budget
952660.002023-01-278326Budget
8353165.002022-12-307816Actual
19953123.002023-11-297836Actual
148624.002023-06-299626Actual
1384822.002023-05-298526Actual
1500328910.002023-06-294076Actual
200664422.002023-11-292376Actual
30650209.002024-09-288146Actual
3058093777.002024-09-281226Actual
10794144.002023-02-279056Actual
2000383.002023-11-297656Actual
12834260.002023-04-297616Actual
1287876.002023-04-297326Actual
16882202.002023-08-296736Actual
25076180.002024-04-287366Actual
260492465.002024-05-286136Actual
386703231.002025-04-296366Actual
73071378.002022-11-296236Actual
16893.002022-06-299626Actual
22009318.002024-01-277746Actual
3863615018.002025-04-296056Actual
2207225.002024-01-278266Actual
13862109.002023-05-296736Actual
5147164.002022-09-299246Actual
746126.002022-05-297866Actual
1716550.002022-06-297736Budget
8437100.002022-12-306836Budget
16906197.002023-08-296546Actual
1182810.002023-03-299636Actual
6139120.002022-10-296626Actual
585300.002022-05-297336Budget
17972159.002023-09-297756Actual
850479.002022-12-308346Actual
1482626.002023-06-298216Actual
751280.002022-05-298166Budget
1397315160.002023-05-29776Actual
48631.002022-05-297116Actual
130631971.002023-04-296166Actual
2393643.002024-03-287626Actual
21988122.002024-01-278336Actual
6360480.002022-10-298066Budget
33949293.002024-12-298916Actual
386691947.002025-04-296266Actual
11952218.002023-03-297366Actual
25078811.002024-04-287666Actual
2007131223.002023-11-293276Actual
38571162.002025-04-298126Actual
1685862.002023-08-297326Actual
21955121.002024-01-277726Actual
2496539.002024-04-287626Actual
34106189981.002024-12-292176Actual
744841300.002022-11-295666Budget
1383855.002023-05-297326Actual
211079408.002023-12-304676Actual
22017302.002024-01-278746Actual
13867144.002023-05-297436Actual
14870176.002023-06-296736Actual
10600480.002023-02-278716Budget
36332297.002025-02-279046Actual
8483113.002022-12-306846Actual
18923206.002023-10-297636Actual
6174-83.002022-10-299126Actual
2508495.002024-04-288366Actual
28440682.002024-07-299766Actual
3071911.002024-09-289666Actual
13010100.002023-04-296556Budget
514480.002022-09-298946Actual
2832927769.002024-07-296036Actual
3283660.002024-11-286726Actual
2493423.002024-04-286916Actual
23044869.002024-02-277666Actual
2205422152.002024-01-276066Actual
17867878.002022-06-296056Actual
24058129.002024-03-288966Actual
9700280.002023-01-276666Budget
3892100.002022-08-296626Budget
27240113.002024-06-287656Actual
1176650.002023-03-298326Budget
160929.002022-06-296916Actual
966256.002023-01-277856Actual
12981380.002023-04-297746Budget
1760200.002022-06-297646Budget
12977116.002023-04-297446Actual
12921156.002023-04-296736Actual
30406220.002022-07-304676Actual
11857480.002023-03-298046Budget
10688391.002023-02-278136Actual
340989249.002024-12-29776Actual
108331600.002023-02-277666Budget
22952390.002024-02-276636Actual
17001120836.002023-08-292176Actual
8649105451.002022-12-303776Actual
513980.002022-09-298446Budget
14857151.002023-06-298726Actual
8460100.002022-12-308436Budget
179102251.002023-09-296236Actual
1184180.002023-03-296846Budget
11945123.002023-03-296866Actual
21054162.002023-12-306566Actual
11772200.002023-03-298726Budget
731627.002022-11-296936Actual
644280.002022-05-298146Budget
744380.002022-05-297766Budget
35222307.002025-01-276666Actual
3058739.002024-09-286826Actual
60881375.002022-10-296216Actual
30576436.002024-09-289016Actual
1484683.002023-06-297326Actual
3519584.002025-01-277356Actual
30681243.002024-09-288756Actual
499690.002022-09-298516Budget
27207208.002024-06-286646Actual
38391797.002022-08-296216Actual
165443.002022-06-296726Actual
306609.002024-09-289646Actual
1079394.002023-02-278956Actual
26177237774.002024-05-282976Actual
24051321.002024-03-288066Actual
2407055490.002024-03-281376Actual
8561-115.002022-12-309156Actual
17931-319.002023-09-299136Actual
728763.002022-11-298326Actual
2991579.002022-07-308066Actual
2003235.002023-11-297166Actual
35268164149.002025-01-273576Actual
14906175.002023-06-298146Actual
29617136289.002024-08-283576Actual
34018175.002024-12-297346Actual
2404443.002024-03-287166Actual
163388.002022-06-298516Actual
3409211.002024-12-299666Actual
1898586.002023-10-298956Actual
1887659.002023-10-298516Actual
10702381.002023-02-279236Actual
10636211.002023-02-278026Actual
1192613549.002023-03-295366Actual
6093200.002022-10-296716Budget
509494.002022-09-298536Actual
9642100.002023-01-276556Budget
2399522.002024-03-288246Actual
3024109144.002022-07-302176Actual
13012100.002023-04-296656Budget
4094298.002022-08-296666Actual
30743187856.002024-09-283576Actual
3013165931.002022-07-3010166Actual
37498274.002025-03-297756Actual
38551344.002025-04-299016Actual
2292618.002024-02-276826Actual
16876781963.002023-08-291136Actual
24016125.002024-03-287656Actual
2944790.002024-08-288516Actual
31796124.002024-10-287356Actual
35152114.002025-01-278436Actual
37470132.002025-03-297446Actual
15942281.002023-07-307766Actual
38686117.002025-04-298366Actual
13853117.002023-05-299226Actual
65190.002022-05-298446Budget
2603090.002024-05-287426Actual
26097-250.002024-05-289146Actual
7327168.002022-11-297836Actual
4018351.002022-08-298746Actual
3900110.002022-08-297326Budget
29533396.002024-08-289246Actual
762142.002022-05-298966Actual
14824412.002023-06-298016Actual
32908-269.002024-11-289146Actual
22907400.002024-02-278016Actual
21006156.002023-12-307446Actual
2193376.002024-01-278316Actual
38568212.002025-04-297726Actual
15917227.002023-07-308756Actual
2840423.002022-07-308136Actual
36316123.002025-02-276846Actual
835944.002022-12-308216Actual
1686236.002023-08-297826Actual
2724650.002024-06-288356Actual
7248-218.002022-11-299116Actual
3299133566.002024-11-283376Actual
220885603.002024-01-27876Actual
37480347.002025-03-298746Actual
23968321.002024-03-288136Actual
3954242.002022-08-297636Actual
19894137.002023-11-297316Actual
47219800.002022-05-296016Budget
962568.002023-01-278446Actual
23971105.002024-03-288436Actual
1290254.002023-04-298926Actual
1174394.002023-03-296726Actual
3870262792.002025-04-291376Actual
25056103.002024-04-289056Actual
1997314.002023-11-296946Actual
3512213.002025-01-278226Actual
2954215.002024-08-286956Actual
2202781.002024-01-276656Actual
3180078.002024-10-287856Actual
14831189.002023-06-298916Actual
2407921970.002024-03-282476Actual
36323109.002025-02-277846Actual
974939992.002023-01-271476Actual
284088295.002024-07-295366Actual
3402527.002024-12-298246Actual
1890-142.002022-06-299166Actual
12968109.002023-04-296746Actual
1683832.002023-08-298216Actual
219982177.002024-01-276146Actual
3887857.002022-08-296226Actual
38708178615.002025-04-292176Actual
8457100.002022-12-308336Budget
508734.002022-09-298236Actual
23994218.002024-03-288146Actual
1725200.002022-06-298336Budget
4107138.002022-08-297466Actual
1688566.002023-08-297136Actual
20055353202.002023-11-29676Actual
22058333.002024-01-276566Actual
1993129.002023-11-298526Actual
2954870.002024-08-287856Actual
303216969.002022-07-303376Actual
20064122189.002023-11-292176Actual
34047280.002024-12-297756Actual
26114209.002024-05-288056Actual
1297123.002023-04-296946Actual
1186286.002023-03-298346Actual
23021140.002024-02-278956Actual
4124110.002022-08-298566Actual
2096027.002023-12-308426Actual
38401500.002022-08-296216Budget
6261114.002022-10-298346Actual
542189.002022-05-297726Actual
6179668935.002022-10-291136Actual
69316.002022-05-298256Actual
25058137.002024-04-289256Actual
2603721.002024-05-288326Actual
8601380.002022-12-307766Budget
2831710.002024-07-298226Actual
728856.002022-11-298426Actual
33970109.002024-12-298126Actual
1071596.002023-02-276746Actual
2733100.002022-07-307416Budget
37408883.002025-03-296226Actual
6236182.002022-10-296646Actual
36346123.002025-02-277456Actual
37531446.002025-03-297766Actual
108025544.002023-02-275366Actual
1282980.002023-04-297116Budget
3865467.002025-04-298456Actual
9612295.002023-01-277746Actual
18016328.002023-09-299266Actual
36266126.002025-02-277426Actual
3860044.002025-04-298236Actual
3393537.002024-12-296916Actual
955633.002023-01-276936Actual
38657170.002025-04-298956Actual
851298.002022-12-308946Actual
307356184.002024-09-282376Actual
5158158.002022-09-296656Actual
10796192.002023-02-279256Actual
23010154.002024-02-277456Actual
4995103.002022-09-298416Actual
35183-216.002025-01-279146Actual
2000554.002023-11-297856Actual
2619023796.002024-05-284676Actual
9512100.002023-01-277426Budget
24076123244.002024-03-282176Actual
29572165.002024-08-286766Actual
12922117.002023-04-296836Actual
30569344.002024-09-288116Actual
3512536.002025-01-278526Actual
11851200.002023-03-297646Budget
362312224.002025-02-276216Actual
13963177.002023-05-298966Actual
5204132765.002022-09-295666Actual
7283176.002022-11-298126Actual
3626562.002025-02-277326Actual
1635480.002022-06-298716Budget
851911830.002022-12-306056Actual
79018648.002022-05-293376Actual
598372.002022-05-298136Actual
1194853.002023-03-297166Actual
7505168821.002022-11-2910166Actual
289480.002022-07-308546Budget
28346163.002024-07-298336Actual
1789828.002023-09-298426Actual
7746077.002022-05-29776Actual
30646174.002024-09-287646Actual
3059953.002024-09-288426Actual
14915271.002023-06-299246Actual
1797929.002023-09-298556Actual
13115178500.002023-04-2910166Budget
7223300.002022-11-297316Budget
165088.002022-06-296526Actual
139749123.002023-05-29876Actual
1078950.002023-02-278556Budget
3402694.002024-12-298346Actual
16001200.002022-06-296216Budget
13903302.002023-05-298746Actual
1387570.002023-05-298436Actual
28379408.002024-07-299246Actual
32808305.002024-11-286616Actual
37533536.002025-03-298066Actual
13905211.002023-05-299046Actual
686200.002022-05-297756Budget
16971137.002023-08-297366Actual
634462.002022-10-296866Actual
20999222.002023-12-306546Actual
1899243261.002023-10-295666Actual
10668234.002023-02-276736Actual
2209920008.002024-01-272876Actual
416022895.002022-08-293876Actual
3745034.002025-03-298236Actual
7485280.002022-11-298166Budget
1992546.002023-11-297826Actual
35180312.002025-01-278746Actual
843980.002022-12-307136Budget
736540.002022-11-297146Budget
3407276.002024-12-296866Actual
25018108.002024-04-287446Actual
6137133.002022-10-296526Actual
166490.002022-06-297626Budget
3858527.002022-08-297716Actual
1696768.002023-08-296866Actual
2296783.002024-02-278536Actual
159628396.002023-07-30876Actual
33947106.002024-12-298516Actual
14877449.002023-06-297736Actual
504870.002022-09-298926Actual
13870106.002023-05-297836Actual
29523400.002024-08-288046Actual
2729780714.002024-06-281576Actual
1584529838.002023-07-306036Actual
8348275.002022-12-307616Actual
30565248.002024-09-287616Actual
614640.002022-10-297126Budget
1618449.002022-06-297716Actual
1088425728.002023-02-273876Actual
12946100.002023-04-298436Budget
863265464.002022-12-301376Actual
139432725.002023-05-296366Actual
15974169992.002023-07-302976Actual
6111487.002022-10-298016Actual
3949220.002022-08-297336Budget
7236900.002022-05-296366Budget
34080110.002024-12-297866Actual
1493643.002023-06-298556Actual
279625.002022-07-308426Actual
9640382.002023-01-276256Actual
517680.002022-09-297856Budget
5075118.002022-09-297436Actual
2293332.002024-02-277826Actual
20994470.002023-12-309236Actual
18018642.002023-09-299766Actual
26077206.002024-05-286546Actual
1085947500.002023-02-279966Actual
35248247827.002025-01-27476Actual
17858157.002023-09-296716Actual
4035100.002022-08-296656Budget
11821550.002023-03-298736Budget
94919.002023-01-279616Actual
1186474.002023-03-298446Actual
3520351.002025-01-278356Actual
3299039229.002024-11-283276Actual
2947334.002024-08-288426Actual
96965233.002023-01-276366Actual
729146.002022-05-296766Actual
5047200.002022-09-298726Budget
21060215.002023-12-307266Actual
11969100.002023-03-298366Budget
1064440.002023-02-278426Budget
515110400.002022-09-296056Actual
28424176.002024-07-297466Actual
2839380.002022-07-308136Budget
9745399924.002023-01-27676Actual
7459280.002022-11-296566Budget
17923347.002023-09-298136Actual
35153105.002025-01-278536Actual
220878956.002024-01-27776Actual
970468.002023-01-276866Actual
3628429204.002025-02-276036Actual
9550302.002023-01-276636Actual
28401277.002024-07-298756Actual
23059595.002024-02-279766Actual
2867100.002022-07-306746Budget
671100.002022-05-296656Budget
10676304.002023-02-277336Actual
7335100.002022-11-298336Budget
27195135.002024-06-288436Actual
8510380.002022-12-308746Budget
6276950.002022-10-296156Budget
855440.002022-12-308456Budget
7470219.002022-11-297266Actual
71717108.002022-05-296066Actual
30685257.002024-09-289256Actual
21064309.002023-12-307766Actual
36234190.002025-02-276716Actual
3855414.002025-04-299616Actual
32939134.002024-11-285466Actual
30682125.002024-09-288956Actual
9521225.002023-01-278026Actual
22085224487.002024-01-27476Actual
11927583.002023-03-295466Actual
6238100.002022-10-296746Budget
8466276.002022-12-309036Actual
3632972.002025-02-278546Actual
30571125.002024-09-288316Actual
29656900.002022-07-306366Budget
1856200.002022-06-296766Budget
847114040.002022-12-306046Actual
516181.002022-09-296756Actual
2293141.002024-02-277626Actual
35154520.002025-01-278736Actual
18036157848.002023-09-292976Actual
6295100.002022-10-297656Budget
977113867.002023-01-2710076Actual
33975139.002024-12-298726Actual
2203480.002024-01-277656Actual
19924146.002023-11-297726Actual
9595280.002023-01-276546Budget
500280.002022-05-298116Budget
7532281632.002022-11-294676Actual
16844349.002023-08-299016Actual
301856500.002022-07-301376Actual
21034218.002023-12-307756Actual
496018600.002022-09-296016Budget
3517780.002025-01-278346Actual
259941695.002024-05-286116Actual
20070104149.002023-11-293176Actual
31844462.002024-10-289266Actual
3756630545.002025-03-293376Actual
27161736.002022-07-306116Actual
1646815.002022-06-296126Actual
38638925.002025-04-296256Actual
4126380.002022-08-298766Budget
26182168421.002024-05-283576Actual
1890330.002023-10-298526Actual
25003253.002024-04-288936Actual
973080.002023-01-278566Budget
22943-54.002024-02-279126Actual
1481834.002023-06-297116Actual
1287512.002023-04-296926Actual
1698178.002023-08-298566Actual
1075311362.002023-02-276056Actual
2195641.002024-01-277826Actual
5064261.002022-09-296636Actual
32879554.002024-11-288736Actual
117853037.002023-03-296136Actual
596550.002022-05-298036Budget
2493534.002024-04-287116Actual
186020.002022-06-297166Actual
6122410.002022-10-298716Actual
26063276.002024-05-288136Actual
857418018.002022-12-306066Actual
2955116.002024-08-288256Actual
28466166200.002024-07-293976Actual
3744280.002025-03-297136Actual
21989111.002024-01-278436Actual
962670.002023-01-278546Budget
108719027.002023-02-272076Actual
2616864054.002024-05-281576Actual
130535700.002023-04-295366Budget
274530.002022-07-308216Budget
725311336.002022-11-296026Actual
28423209.002024-07-297366Actual
1200298681.002023-03-293176Actual
161047.002022-06-297116Actual
2955445.002024-08-288556Actual
543200.002022-05-297726Budget
2495363879.002024-04-281226Actual
30574451.002024-09-288716Actual
2209339785.002024-01-271976Actual
2404328.002024-03-286966Actual
2608069.002024-05-286846Actual
29438134.002024-08-287416Actual
38539185.002025-04-297416Actual
35103436.002025-01-279216Actual
1798620967.002023-09-295266Actual
20980161.002023-12-307436Actual
295672220.002024-08-286166Actual
2897380.002022-07-308746Budget
1853280.002022-06-296666Budget
4034101.002022-08-296656Actual
2101379.002023-12-308346Actual
29557184.002024-08-289056Actual
13008985.002023-04-296256Actual
2007479813.002023-11-293576Actual
52557.002022-09-299666Actual
13852-70.002023-05-299126Actual
1588864.002023-07-308346Actual
506118.002022-05-298416Actual
34012281.002024-12-296546Actual
31690186.002024-10-287416Actual
4966280.002022-09-296516Budget
12832143.002023-04-297416Actual
7663350.002022-05-299466Actual
35109151.002025-01-276526Actual
5249410.002022-09-298766Actual
374362937.002025-03-296236Actual
5113120.002022-09-296746Actual
1988521700.002023-11-296016Actual
10759100.002023-02-276556Budget
38565102.002025-04-297326Actual
9480123.002023-01-278416Actual
38598685.002025-04-298036Actual
29431260.002024-08-286516Actual
702200.002022-05-298756Budget
2093369.002023-12-308416Actual
730200.002022-05-296766Budget
31834458.002024-10-288066Actual
734810.002022-11-299636Actual
3281253.002024-11-287116Actual
20937248.002023-12-309016Actual
37440179.002025-03-296836Actual
21995528.002024-01-279236Actual
30573100.002024-09-288516Actual
1396170.002023-05-298566Actual
210934422.002023-12-302376Actual
31755554.002024-10-288736Actual
2731029706.002024-06-283476Actual
1699234.002022-06-296536Actual
1898333.002023-10-298556Actual
2865305.002022-07-306646Actual
18917118.002023-10-296736Actual
9475380.002023-01-278116Budget
952947.002023-01-278426Actual
85781100.002022-12-306266Budget
22020-184.002024-01-279146Actual
3854788.002025-04-298416Actual
36324422.002025-02-278046Actual
9703100.002023-01-276866Budget
7478380.002022-11-297766Budget
16953184.002023-08-299256Actual
69420.002022-05-298256Budget
23983125.002024-03-286646Actual
962280.002023-01-278346Budget
11853380.002023-03-297746Budget
6149.002022-05-299636Actual
32882-342.002024-11-289136Actual
11709515.002023-03-297716Actual
63204.002022-10-299656Actual
158244.002023-07-306926Actual
32895166.002024-11-287446Actual
34033428.002024-12-299246Actual
50330.002022-05-298216Budget
2618640030.002024-05-284076Actual
19897320.002023-11-297716Actual
524032.002022-09-298266Actual
2959547500.002024-08-289966Actual
9680112.002023-01-279256Actual
3180550.002024-10-288456Actual
726575.002022-11-296826Actual
36253702.002025-02-279216Actual
9638688.002023-01-276156Actual
35229165.002025-01-277466Actual
3636213438.002025-02-275266Actual
1301818.002023-04-296956Actual
15900214.002023-07-306556Actual
1803828621.002023-09-293276Actual
7377380.002022-11-298046Budget
8382200.002022-12-306526Budget
2870100.002022-07-306846Budget
16418.002022-06-299616Actual
3281134.002024-11-286916Actual
2952870.002024-08-288546Actual
13933206.002023-05-299256Actual
22046-109.002024-01-279156Actual
1057780.002023-02-277116Budget
32974328379.002024-11-28676Actual
37522287.002025-03-296666Actual
13887174.002023-05-296646Actual
2956211004.002024-08-285366Actual
2299017.002024-02-278246Actual
19078931.002022-06-292076Actual
22968454.002024-02-278736Actual
32909448.002024-11-289246Actual
24002-192.002024-03-289146Actual
16942300.002022-06-296136Budget
75331.002022-05-298266Actual
189141786.002023-10-296236Actual
250683761.002024-04-286366Actual
63282525.002022-10-295766Actual
2846100.002022-07-308436Budget
945945.002023-01-276916Actual
2207571.002024-01-278566Actual
2608229.002024-05-287146Actual
1399030015.002023-05-293476Actual
8539100.002022-12-307656Budget
37443312.002025-03-297336Actual
1303520.002023-04-298256Budget
3177722.002024-10-288246Actual
341086123.002024-12-292376Actual
3525718497.002025-01-272076Actual
28601404.002022-07-306146Actual
11824270.002023-03-299036Actual
96931100.002023-01-276266Budget
128619300.002023-04-296026Budget
7244527.002022-11-298716Actual
738127.002022-11-298246Actual
2409027176.002024-03-284076Actual
3527529350.002025-01-2710076Actual
624120.002022-10-296946Actual
36242155.002025-02-277816Actual
389940.002022-08-297126Budget
178969.002023-09-298226Actual
1791652.002023-09-297136Actual
2609156.002024-05-288346Actual
3742339.002025-03-298326Actual
1887095.002023-10-297816Actual
31808126.002024-10-288956Actual
1302040.002023-04-297156Budget
10724100.002023-02-277446Budget
7239100.002022-11-298316Budget
27290341120.002024-06-2810166Actual
638949491.002022-10-291476Actual
8395100.002022-12-307426Budget
250671876.002024-04-286266Actual
2006239785.002023-11-291976Actual
2408828844.002024-03-283876Actual
614347.002022-10-296826Actual
97385112.002023-01-279466Actual
4091328.002022-08-296566Actual
415492513.002022-08-293176Actual
8477332.002022-12-306546Actual
240346388.002024-03-285766Actual
51495.002022-09-299646Actual
13998954914.702023-05-294576Actual
386668392.002025-04-295766Actual
864215696.002022-12-302876Actual
54090.002022-05-297626Budget
743133.002022-11-298456Actual
180031168.002023-09-297666Actual
2512320008.002024-04-2810076Actual
6263101.002022-10-298446Actual
1904321818.002023-10-293376Actual
35200237.002025-01-278056Actual
618123400.002022-10-296036Budget
14927183.002023-06-297456Actual
3526132615.002025-01-272476Actual
853340.002022-12-307156Budget
751163776.002022-11-291476Actual
29573125.002024-08-286866Actual
9481100.002023-01-278416Budget
38534200.002025-04-296716Actual
19889172.002023-11-296616Actual
6140100.002022-10-296626Budget
14960144.002023-06-297466Actual

Generated 2025-06-28 06:09:05.407 UTC