[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4077   

4611 items

NOTE: Only 1000 elements of total 4611 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158336.002023-07-308226Actual
17920467.002023-09-297736Actual
845640.002022-12-308236Actual
3059468.002024-09-287826Actual
385312493.002025-04-296216Actual
17995210.002023-09-296666Actual
7214280.002022-11-296616Budget
5130380.002022-09-298046Budget
1291128500.002023-04-296036Budget
27217471.002024-06-288046Actual
35248247827.002025-01-27476Actual
52081310.002022-09-296166Actual
1904927465.002023-10-294076Actual
260277.002024-05-286926Actual
7338117.002022-11-298436Actual
1854248.002022-06-296666Actual
318526990.002024-10-28876Actual
1200999630.002023-03-293976Actual
16887208.002023-08-297436Actual
1887095.002023-10-297816Actual
41459604.002022-08-291876Actual
11869351.002023-03-298746Actual
1289940.002023-04-298526Budget
27126237.002024-06-286616Actual
8617380.002022-12-308766Budget
34119155812.002024-12-293976Actual
1063562.002023-02-277826Actual
20070104149.002023-11-293176Actual
2510312485.002024-04-281876Actual
30577-349.002024-09-289116Actual
9580100.002023-01-278536Budget
3525718497.002025-01-272076Actual
294851852.002024-08-286236Actual
722035.002022-11-297116Actual
31700485.002024-10-288716Actual
951880.002023-01-277826Budget
38590130.002025-04-296836Actual
22998247.002024-02-279246Actual
13075100.002023-04-296866Budget
17862210.002023-09-297316Actual
598372.002022-05-298136Actual
2405319.002024-03-288266Actual
1701333753.002023-08-293876Actual
83292551.002022-12-306116Actual
6266410.002022-10-298746Actual
24081159582.002024-03-282976Actual
73331.002022-05-296966Actual
317363524.002024-10-286136Actual
1692072.002023-08-298346Actual
16943211.002023-08-298056Actual
26063276.002024-05-288136Actual
20004150.002023-11-297756Actual
184316692.002022-06-296066Actual
3864985.002025-04-297856Actual
34058-159.002024-12-299156Actual
94492169.002023-01-276216Actual
2403385897.002024-03-285666Actual
29529347.002024-08-288746Actual
511727.002022-09-296946Actual
14876249.002023-06-297636Actual
1064113.002023-02-278226Actual
38673160.002025-04-296766Actual
1583517.002023-07-308426Actual
3396310.002024-12-297126Actual
11881492.002023-03-296256Actual
9616380.002023-01-278046Budget
21976167.002024-01-276736Actual
26103106.002024-05-286556Actual
22064127.002024-01-277266Actual
34006-383.002024-12-299136Actual
28353761.002024-07-299236Actual
75004948.002022-11-299466Actual
26141142.002024-05-287266Actual
8356414.002022-12-308116Actual
7248-218.002022-11-299116Actual
2506522856.002024-04-286066Actual
1282980.002023-04-297116Budget
2618121970.002024-05-283476Actual
25044152.002024-04-287456Actual
36247135.002025-02-278416Actual
28403232.002024-07-299056Actual
26114209.002024-05-288056Actual
26178163004.002024-05-283176Actual
250648955.002024-04-285766Actual
279310.002022-07-308226Budget
27768.002022-07-307126Actual
15917227.002023-07-308756Actual
11705100.002023-03-297416Budget
108565819.002023-02-279466Actual
1391471.002023-05-296756Actual
21046242.002023-12-309256Actual
730200.002022-05-296766Budget
22045136.002024-01-279056Actual
630751.002022-10-298356Actual
11835257.002023-03-296546Actual
29527000.002022-07-305266Budget
9521225.002023-01-278026Actual
24017224.002024-03-287756Actual
28426407.002024-07-297766Actual
7156700.002022-05-295766Budget
2730220.002022-07-307316Budget
2496891.002024-04-288026Actual
11963480.002023-03-298066Budget
2091520796.002023-12-306016Actual
1891237.002022-06-299266Actual
211062634545.002023-12-304376Actual
2844147500.002024-07-299966Actual
1789587.002023-09-298126Actual
189912707.002023-10-295366Actual
17922561.002023-09-298036Actual
1064010.002023-02-278226Budget
842528300.002022-12-306036Budget
29841167.002022-07-307666Actual
21034218.002023-12-307756Actual
3525517287.002025-01-271876Actual
31784-220.002024-10-289146Actual
1287339.002023-04-296826Actual
404230.002022-08-297156Budget
631050.002022-10-298456Budget
71818000.002022-05-296066Budget
2784127.002022-07-307726Actual
9630101.002023-01-278946Actual
27276456.002024-06-288066Actual
1179652.002023-03-296936Actual
294811308707.002024-08-281036Actual
8603129.002022-12-307866Actual
5152950.002022-09-296156Budget
20992352.002023-12-309036Actual
26089160.002024-05-288146Actual
3869129.002022-08-298316Actual
1304150.002023-04-298556Budget
7362137.002022-11-296846Actual
9679-67.002023-01-279156Actual
62301752.002022-10-296146Actual
974147500.002023-01-279966Actual
1489115371.002023-06-296046Actual
25096272310.002024-04-28476Actual
22986204.002024-02-277746Actual
12822280.002023-04-296616Budget
64730.002022-05-298246Budget
351315.002025-01-279626Actual
640121794.002022-10-293276Actual
18879216.002023-10-299016Actual
406773.002022-08-298956Actual
6217112.002022-10-298536Actual
284684005897.002024-07-294376Actual
631562.002022-10-298956Actual
200182945.002023-11-295266Actual
524789.002022-09-298566Actual
12917480.002023-04-296536Budget
6260100.002022-10-298346Budget
29458116.002024-08-286526Actual
306066.002024-09-289626Actual
36397167985.002025-02-2710166Actual
3865560.002025-04-298556Actual
415846900.002022-08-293576Actual
2308385046.002024-02-273776Actual
28313139.002024-07-297726Actual
1794115.002023-09-296946Actual
953041.002023-01-278526Actual
1200298681.002023-03-293176Actual
3397336.002024-12-298426Actual
838580.002022-12-306726Budget
36319214.002025-02-277346Actual
946170.002023-01-277116Budget
2495920.002024-04-286726Actual
1288760.002023-04-297826Budget
15885299.002023-07-308046Actual
2829915.002024-07-299616Actual
2203113.002024-01-277156Actual
3186014681.002024-10-282276Actual
6152122.002022-10-297626Actual
638949491.002022-10-291476Actual
12824200.002023-04-296716Budget
2305095.002024-02-278366Actual
24964111.002024-04-287426Actual
2508327.002024-04-288266Actual
13963177.002023-05-298966Actual
6301246.002022-10-298056Actual
406446.002022-08-298556Actual
7414120.002022-11-297356Budget
23975376.002024-03-289036Actual
1488131.002023-06-298236Actual
62749700.002022-10-296056Budget
12965200.002023-04-296646Budget
32947273.002024-11-286666Actual
728856.002022-11-298426Actual
1587922.002023-07-307146Actual
3869413.002025-04-299666Actual
18894153.002023-10-297426Actual
3863615018.002025-04-296056Actual
5132192.002022-09-298146Actual
11757248.002023-03-297726Actual
8348275.002022-12-307616Actual
4088950.002022-08-296266Budget
38647148.002025-04-297656Actual
1693722.002023-08-297156Actual
7341585.002022-11-298736Actual
38538266.002025-04-297316Actual
18861137.002023-10-296616Actual
5067140.002022-09-296736Actual
10714200.002023-02-276646Budget
2606690.002024-05-288436Actual
294050.002022-07-308456Budget
2951622.002024-08-286946Actual
9579111.002023-01-278536Actual
24057302.002024-03-288766Actual
1496964.002023-06-298566Actual
16842416.002023-08-298716Actual
9642100.002023-01-276556Budget
165640.002022-06-296826Budget
73978580.002022-11-296056Actual
16893.002022-06-299626Actual
8602100.002022-12-307866Budget
6304200.002022-10-298156Budget
10729380.002023-02-277746Budget
38579-166.002025-04-299126Actual
31746284.002024-10-287636Actual
22951428.002024-02-276536Actual
6181502.002022-05-296146Actual
24046166.002024-03-287366Actual
4984100.002022-09-297816Budget
35101327.002025-01-279016Actual
16873112.002023-08-299226Actual
13897331.002023-05-298046Actual
1484414.002023-06-296926Actual
798-252025.702022-05-294376Actual
730227560.002022-11-296036Actual
69940.002022-05-298556Budget
36242155.002025-02-277816Actual
12923200.002023-04-296836Budget
3900110.002022-08-297326Budget
7502131.002022-11-299766Actual
108743367.002023-02-272376Actual
7337100.002022-11-298436Budget
1313528555.002023-04-293476Actual
5085380.002022-09-298136Budget
1999211051.002023-11-296056Actual
38624356.002025-04-298046Actual
1802634511.002023-09-291476Actual
10591280.002023-02-278116Budget
362312224.002025-02-276216Actual
38674120.002025-04-296866Actual
12952246.002023-04-299036Actual
250351360.002024-04-286156Actual
8605480.002022-12-308066Budget
1882100.002022-06-298466Budget
499030.002022-09-298216Budget
28361112.002024-07-296846Actual
2497541.002024-04-288926Actual
339556943.002024-12-296026Actual
12868115.002023-04-296526Actual
318616184.002024-10-282376Actual
29596183407.002024-08-2810166Actual
148672806.002023-06-296236Actual
32996164602.002024-11-283976Actual
2840423.002022-07-308136Actual
1084330.002023-02-278266Budget
4981239.002022-09-297616Actual
32906218.002024-11-288946Actual
31765186.002024-10-286646Actual
54090.002022-05-297626Budget
772147741.002022-05-29476Actual
505625272.002022-09-296036Actual
17875359.002023-09-299016Actual
306361825.002024-09-286146Actual
2300826.002024-02-277156Actual
3756730180.002025-03-293476Actual
19949168.002023-11-297336Actual
85718700.002022-12-305766Budget
11695200.002023-03-296716Budget
29059700.002022-07-306056Budget
7342550.002022-11-298736Budget
34057199.002024-12-299056Actual
1700519216.002023-08-292876Actual
1396076.002023-05-298466Actual
134823310.502023-05-288576Actual
10613850.002023-02-276226Budget
1088425728.002023-02-273876Actual
38595302.002025-04-297636Actual
3637518.002025-02-276966Actual
37472333.002025-03-297746Actual
38718183511.002025-04-293576Actual
14815106.002023-06-296716Actual
738570.002022-11-298446Budget
28431111.002024-07-298366Actual
2610711.002024-05-286956Actual
5051142.002022-09-299226Actual
306867.002024-09-289656Actual
721943.002022-11-296916Actual
291470.002022-07-306756Budget
35228210.002025-01-277366Actual
404485.002022-08-297356Actual
861489.002022-12-308566Actual
63963367.002022-10-292376Actual
8585168.002022-12-306766Actual
21977125.002024-01-276836Actual
7201539.002022-05-296166Actual
8604501.002022-12-308066Actual
2911164.002022-07-306556Actual
37394336.002025-03-298116Actual
3404332.002024-12-297156Actual
1184560.002023-03-297146Budget
37429-101.002025-03-299126Actual
386618.002025-04-299656Actual
18936448.002023-10-299236Actual
6238100.002022-10-296746Budget
31755554.002024-10-288736Actual
2394974.002024-03-289226Actual
278741.002022-07-307826Actual
864496234.002022-12-303176Actual
1876251.002022-06-298166Actual
35221337.002025-01-276566Actual
2947686.002024-08-288926Actual
500471.002022-09-299416Actual
340661853.002024-12-296166Actual
3059860.002024-09-288326Actual
36418112879.002025-02-273576Actual
1301640.002023-04-296856Budget
1596811735.002023-07-302076Actual
2952688.002024-08-288346Actual
2496539.002024-04-287626Actual
37396116.002025-03-298316Actual
1082325.002023-02-276966Actual
11958380.002023-03-297766Budget
317631110.002024-10-286246Actual
2393028.002024-03-286726Actual
31757489.002024-10-289036Actual
2912149.002022-07-306656Actual
624280.002022-05-296646Budget
3291671.002024-11-286756Actual
511940.002022-09-297146Budget
2296685.002024-02-278436Actual
2002140975.002023-11-295666Actual
11919-72.002023-03-299156Actual
3745397.002025-03-298536Actual
95453300.002023-01-276136Budget
38541519.002025-04-297716Actual
2291974781.002024-02-271226Actual
11707286.002023-03-297616Actual
1601280.002022-06-296516Budget
634627.002022-10-297166Actual
1873100.002022-06-297866Budget
17866125.002023-09-297816Actual
5192133.002022-09-299056Actual
8584335.002022-12-306666Actual
13964272.002023-05-299066Actual
3405262.002024-12-298356Actual
63796.002022-10-299666Actual
12921156.002023-04-296736Actual
5001239.002022-09-299016Actual
36332297.002025-02-279046Actual
393323400.002022-08-296036Budget
30560110.002024-09-286816Actual
10697550.002023-02-278736Budget
22046-109.002024-01-279156Actual
21063953.002023-12-307666Actual
3631855.002025-02-277146Actual
5111200.002022-09-296646Budget
61832100.002022-10-296136Budget
31841226.002024-10-288966Actual
1871358.002022-06-297766Actual
1500328910.002023-06-294076Actual
283281565426.002024-07-291136Actual
13805302.002023-05-296516Actual
11969100.002023-03-298366Budget
29467144.002024-08-287726Actual
283016659.002024-07-296026Actual
35100213.002025-01-278916Actual
15865416.002023-07-308736Actual
577380.002022-05-296636Budget
727980.002022-11-297826Budget
2614919.002024-05-288266Actual
386801134.002025-04-297666Actual
18471335.002022-06-296266Actual
408057287.002022-08-295666Actual
1893815371.002023-10-296046Actual
303086845.002022-07-303176Actual
1897357.002023-10-297356Actual
33940520.002024-12-297716Actual
2729645350.002024-06-281476Actual
2398722.002024-03-287146Actual
11870111.002023-03-298946Actual
19008323.002023-10-297766Actual
3401628.002024-12-296946Actual
129152300.002023-04-296236Budget
10792200.002023-02-278756Budget
30176911.002022-07-30876Actual
34078864.002024-12-297666Actual
18929105.002023-10-298336Actual
1489811.002023-06-296946Actual
130521900.002023-04-295266Budget
13867144.002023-05-297436Actual
1077199.002023-02-277456Actual
3624543.002025-02-278216Actual
3871227978.002025-04-292876Actual
970520.002023-01-276966Actual
29438134.002024-08-287416Actual
6234200.002022-10-296546Budget
19980314.002023-11-298046Actual
5170100.002022-09-297456Budget
139971615814.302023-05-294376Actual
1765120.002022-06-297846Actual
9453404.002023-01-276616Actual
50078112.002022-09-296026Actual
3521613085.002025-01-275766Actual
27284320.002024-06-289066Actual
21944568.002024-01-276126Actual
3748510.002025-03-299646Actual
1199069393.002023-03-291376Actual
22076340.002024-01-278766Actual
62321000.002022-10-296246Budget
188851093.002023-10-296126Actual
632220.002022-05-297346Budget
285610.002022-07-309636Actual
5204132765.002022-09-295666Actual
30704157.002024-09-287466Actual
3402527.002024-12-298246Actual
9611164.002023-01-277646Actual
648100.002022-05-298346Budget
2599878.002024-05-286716Actual
2496671.002024-04-287726Actual
272051163.002024-06-286246Actual
118331300.002023-03-296246Budget
738770.002022-11-298546Budget
1830117.002022-06-299256Actual
19954495.002023-11-298036Actual
29498421.002024-08-288136Actual
968127.002023-01-279456Actual
9609200.002023-01-277446Budget
9722266.002023-01-278166Actual
614162.002022-10-296726Actual
513980.002022-09-298446Budget
364016514.002025-02-27876Actual
13924152.002023-05-298156Actual
2105925.002023-12-307166Actual
2495363879.002024-04-281226Actual
1598618820.002023-07-3010076Actual
107071932.002023-02-276146Actual
6186280.002022-10-296536Budget
220562273.002024-01-276266Actual
64092275094.002022-10-294376Actual
16952434.002022-06-296136Actual
2852300.002022-07-309036Actual
7276200.002022-11-297726Budget
2961938238.002024-08-283876Actual
725087.002022-11-299416Actual
2835518241.002024-07-296046Actual
28359298.002024-07-296646Actual
30665108.002024-09-286656Actual
590310.002022-05-297636Actual
2302953878.002024-02-275666Actual
26014220.002024-05-288916Actual
518650.002022-09-298456Budget
3185110832.002024-10-28776Actual
2945313.002024-08-289616Actual
17961835.002023-09-296156Actual
29594662.002024-08-289766Actual
17983-89.002023-09-299156Actual
35164183.002025-01-276646Actual
35210230.002025-01-279256Actual
10580141.002023-02-277416Actual
107517.002023-02-279646Actual
3509784.002025-01-278416Actual
4998480.002022-09-298716Budget
17945123.002023-09-297646Actual
669198.002022-05-296556Actual
1700210710.002023-08-292276Actual
3060048.002024-09-288526Actual
3520444.002025-01-278456Actual
3401597.002024-12-296846Actual
30098.002022-07-309666Actual
30219604.002022-07-301876Actual
138591546.002023-05-296236Actual
329856123.002024-11-282376Actual
973080.002023-01-278566Budget
5227153.002022-09-297366Actual
2097732.002023-12-306936Actual
17871100.002023-09-298416Actual
3872038663.002025-04-293876Actual
2997100.002022-07-308366Budget
2203263.002024-01-277356Actual
1593726.002023-07-307166Actual
1891888.002023-10-296836Actual
1500618027.002023-06-2910076Actual
7474100.002022-11-297466Budget
3282915.002024-11-289616Actual
22976820.002024-02-276246Actual
3185432857.002024-10-281476Actual
7098772.002022-05-295266Actual
29448451.002024-08-288716Actual
12982100.002023-04-297846Budget
1996511.002023-11-299636Actual
634517.002022-10-296966Actual
200569618.002023-11-29776Actual
350803033.002025-01-276116Actual
7496110.002022-11-298966Actual
3859256.002025-04-297136Actual
3297747286.002024-11-281376Actual
2207478.002024-01-278466Actual
609860.002022-10-297116Budget
11720108.002023-03-298416Actual
953140.002023-01-278526Budget
118779598.002023-03-296056Actual
3284443.002024-11-287826Actual
504246.002022-09-298426Actual
4103217.002022-08-297266Actual
2715292.002024-06-286526Actual
13881332.002023-05-299236Actual
3870716595.002025-04-292076Actual
48631.002022-05-297116Actual
22069102.002024-01-277866Actual
16828120.002023-08-296816Actual
3282041.002024-11-288216Actual
975310180.002023-01-272076Actual
18984151.002023-10-298756Actual
2827300.002022-07-307336Budget
2746100.002022-07-308316Budget
2198735.002024-01-278236Actual
15805279.002023-07-308116Actual
22070405.002024-01-278066Actual
686200.002022-05-297756Budget
117318.002023-03-299616Actual
19990291.002023-11-299246Actual
364232331011.002025-02-274376Actual
29851400.002022-07-307666Budget
148632233805.002023-06-291036Actual
35271155812.002025-01-273976Actual
12967100.002023-04-296746Budget
1490474.002023-06-297846Actual
13991144960.002023-05-293576Actual
3749190.002025-03-296756Actual
26098418.002024-05-289246Actual
2300578.002024-02-276756Actual
21026128.002023-12-306656Actual
2617055087.002024-05-281976Actual
6350220.002022-10-297366Budget
1992166.002023-11-297326Actual
13996350000.002023-05-294276Actual
13012100.002023-04-296656Budget
3861153.002022-08-297816Actual
3290297.002024-11-288346Actual
2004278.002023-11-298366Actual
363618.002025-02-279656Actual
2305185.002024-02-278466Actual
97151500.002023-01-277666Budget
834129.002022-12-306916Actual
52639730.002022-09-29876Actual
362853296.002025-02-276136Actual
528714324.002022-09-2910076Actual
22988270.002024-02-278046Actual
9719100.002023-01-277866Budget
2195885.002024-01-278126Actual
1798172.002023-09-298956Actual
962470.002023-01-278446Budget
3408326.002024-12-298266Actual
229452.002024-02-279626Actual
3756226881.002025-03-292876Actual
634129.002022-05-297446Actual
23011127.002024-02-277656Actual
36244409.002025-02-278116Actual
14906175.002023-06-298146Actual
22906102.002024-02-277816Actual
842036.002022-12-309426Actual
22061113.002024-01-276866Actual
3750371.002025-03-298356Actual
730328300.002022-11-296036Budget
3056132.002024-09-286916Actual
2715384.002024-06-286626Actual
640493651.002022-10-293576Actual
1579722.002023-07-306916Actual
31683447.002024-10-286516Actual
6338200.002022-10-296566Budget
1175885.002023-03-297826Actual
2092898.002023-12-307816Actual
284132374.002024-07-296166Actual
9694901.002023-01-276266Actual
63321500.002022-10-296166Budget
260492465.002024-05-286136Actual
15793223.002023-07-306516Actual
27244144.002024-06-288156Actual
8542304.002022-12-307756Actual
11905127.002023-03-298156Actual
968856700.002023-01-275666Budget
31711109.002024-10-286626Actual
2942821642.002024-08-286016Actual
5281117406.002022-09-293776Actual
210476.002023-12-309656Actual
1717200.002022-06-297836Budget
11939280.002023-03-296566Budget
14814203.002023-06-296616Actual
29622267.002022-07-306166Actual
283571872.002024-07-296246Actual
2496015.002024-04-286826Actual
3939244.002022-08-296536Actual
966710.002023-01-278256Budget
8610112.002022-12-308366Actual
27172-122.002024-06-289126Actual
36364128.002025-02-275466Actual
15855119.002023-07-307436Actual
2853-240.002022-07-309136Actual
2722911370.002024-06-286056Actual
27250109.002024-06-288956Actual
200194418.002023-11-295366Actual
2194935.002024-01-276826Actual
8336261.002022-12-306616Actual
399178.002022-08-296846Actual
129133071.002023-04-296136Actual
105651900.002023-02-276216Budget
69747.002022-05-298456Actual
1181339.002023-03-298236Actual
17917230.002023-09-297336Actual
37410141.002025-03-296626Actual
2728177.002024-06-288566Actual
1904195435.002023-10-293176Actual
37463212.002025-03-296546Actual
1732480.002022-06-298736Budget
501361.002022-05-298116Actual
31702420.002024-10-289016Actual
33932336.002024-12-296616Actual
17946222.002023-09-297746Actual
520516380.002022-09-296066Actual
95443214.002023-01-276136Actual
29524248.002024-08-288146Actual
1989091.002023-11-296716Actual
25046154.002024-04-287756Actual
3844280.002022-08-296616Budget
36290151.002025-02-276836Actual
26112161.002024-05-287756Actual
1188282.002023-03-296556Actual
3512213.002025-01-278226Actual
1735-250.002022-06-299136Actual
394624.002022-08-296936Actual
5133280.002022-09-298146Budget
38553459.002025-04-299216Actual
26148179.002024-05-288166Actual
138369.002023-05-296926Actual
28396198.002024-07-298156Actual
9657100.002023-01-277656Budget
2511526574.002024-04-283476Actual
271241531.002024-06-286216Actual
9484480.002023-01-278716Budget
2401155.002024-03-286856Actual
64984.002022-05-298346Actual
1059896.002023-02-278516Actual
13027281.002023-04-297756Actual
7329550.002022-11-298036Budget
29581127.002024-08-287866Actual
27182220.002024-06-286736Actual
2731825510.002024-06-2810076Actual
31849239109.002024-10-28476Actual
2397811.002024-03-289636Actual
3171254.002024-10-286726Actual
16907179.002023-08-296646Actual
27196120.002024-06-288536Actual
1284990.002023-04-298416Budget
168242729.002023-08-296216Actual
2110819216.002023-12-3010076Actual
837294.002022-12-309416Actual
33942606.002024-12-298016Actual
10629168.002023-02-277426Actual
2301619.002024-02-278256Actual
5065280.002022-09-296636Budget
32825322.002024-11-288916Actual
28459155013.002024-07-293176Actual
21072340.002023-12-308766Actual
4153138768.002022-08-292976Actual
5260844715.002022-09-29476Actual
181258.002022-06-297856Actual
63788257.002022-10-299466Actual
1294140.002023-04-298236Budget
612090.002022-10-298516Budget
2719343.002024-06-288236Actual
130545951.002023-04-295366Actual
1059234.002023-02-278216Actual
38639167.002025-04-296556Actual
18036157848.002023-09-292976Actual
26157510.002024-05-289266Actual
2801200.002022-07-308726Budget
7799604.002022-05-291876Actual
5712497.002022-05-296136Actual
11854105.002023-03-297846Actual
28404-186.002024-07-299156Actual
16825347.002023-08-296516Actual
180013.002022-06-296956Actual
25082270.002024-04-288166Actual
1482792.002023-06-298316Actual
7416100.002022-11-297456Budget
24041125.002024-03-286766Actual
27241204.002024-06-287756Actual
24003320.002024-03-289246Actual
8464550.002022-12-308736Budget
2722280.002022-07-306616Budget
23994218.002024-03-288146Actual
1686479.002023-08-298126Actual
301610391.002022-07-30776Actual
188590.002022-06-298566Budget
616550.002022-10-298326Budget
959015600.002023-01-276046Budget
3399941.002024-12-298236Actual
2005247500.002023-11-299966Actual
19025246701.002023-10-29476Actual
3970109.002022-08-298536Actual
3396450.002024-12-297326Actual
3405118.002024-12-298256Actual
1581663641.002023-07-301226Actual
27240113.002024-06-287656Actual
2004369.002023-11-298466Actual
15881123.002023-07-307446Actual
944524800.002023-01-276016Budget
9709380.002023-01-277266Budget
742950.002022-11-298356Budget
33997666.002024-12-298036Actual
3067471.002024-09-287856Actual
32899428.002024-11-288046Actual
15907186.002023-07-307456Actual
2095541.002023-12-307826Actual
283264.002024-07-299626Actual
53530.002022-05-297126Budget
86398321.002022-12-302276Actual
6187364.002022-10-296536Actual
4121100.002022-08-298366Budget
747100.002022-05-297866Budget
277160.002022-07-306726Budget
79422187.002022-05-293876Actual
39386-105.002025-05-288576Actual
27243232.002024-06-288056Actual
1893094.002023-10-298436Actual
30563208.002024-09-287316Actual
1701528043.002023-08-294076Actual
511591.002022-09-296846Actual
1191436.002023-03-298556Actual
107049.002023-02-279636Actual
22921544.002024-02-276126Actual
36408191118.002025-02-272176Actual
2508676.002024-04-288566Actual
29506-422.002024-08-289136Actual
9472632.002023-01-278016Actual
31842346.002024-10-289066Actual
13913137.002023-05-296656Actual
3856255.002025-04-296826Actual
1670219.002022-06-298026Actual
507029.002022-09-296936Actual
28429300.002024-07-298166Actual
503368.002022-09-297826Actual
5210950.002022-09-296266Budget
2510710603.002024-04-282276Actual
24997327.002024-04-288136Actual
3074959803.002024-09-284676Actual
14937189.002023-06-298756Actual
166850.002022-06-297826Budget
13877378.002023-05-298736Actual
13009650.002023-04-296256Budget
2511423999.002024-04-283376Actual
1686067.002023-08-297626Actual
11697156.002023-03-296816Actual
9582585.002023-01-278736Actual
3400817.002024-12-299636Actual
41417497.002022-08-29876Actual
7424188.002022-11-298056Actual
857318100.002022-12-306066Budget
108102525.002023-02-276166Actual
173918564.002022-06-296046Actual
30739143177.002024-09-283176Actual
38535151.002025-04-296816Actual
1684098.002023-08-298416Actual
30716293.002024-09-289066Actual
10828220.002023-02-277366Budget
2394052.002024-03-288126Actual
34111220962.002024-12-292976Actual
1816125.002022-06-298156Actual
6111487.002022-10-298016Actual
36334396.002025-02-279246Actual
8379807.002022-12-306226Actual
16940107.002023-08-297656Actual
4069-90.002022-08-299156Actual
6247105.002022-10-297446Actual
11946100.002023-03-296866Budget
26136187.002024-05-286666Actual
2603148.002024-05-287626Actual
2511019810.002024-04-282876Actual
626470.002022-10-298546Budget
5189200.002022-09-298756Budget
32905347.002024-11-288746Actual
2492720344.002024-04-286016Actual
37571177986.002025-03-293976Actual
38684332.002025-04-298166Actual
2842149.002024-07-297166Actual
8513151.002022-12-309046Actual
3638792.002025-02-278466Actual
9468480.002023-01-277716Budget
7240118.002022-11-298416Actual
27220106.002024-06-288346Actual
1693615.002023-08-296956Actual
37547316575.002025-03-2910166Actual
1801710.002023-09-299666Actual
6375154.002022-10-299066Actual
60851572.002022-10-296116Actual
2210929199.002024-01-274076Actual
50890.002022-05-298516Budget
6214140.002022-10-298336Actual
1798929953.002023-09-295766Actual
1296982.002023-04-296846Actual
18908158.002023-10-299226Actual
2729311729.002024-06-28776Actual
960440.002023-01-277146Budget
1399528910.002023-05-294076Actual
3183889.002024-10-288466Actual
2393121.002024-03-286826Actual
9532200.002023-01-278726Budget
5066100.002022-09-296736Budget
2196127.002024-01-278426Actual
2205192.002024-01-275466Actual
1071920.002023-02-276946Actual
2947238.002024-08-288326Actual
3507924634.002025-01-276016Actual
15974169992.002023-07-302976Actual
566308472.002022-05-291036Actual
1174721.002023-03-296926Actual
7358372.002022-11-296646Actual
13043293.002023-04-298756Actual
3641722572.002025-02-273476Actual
2969280.002022-07-306666Budget
16888277.002023-08-297636Actual
27186293.002024-06-287336Actual
18496900.002022-06-296366Budget
1074394.002023-02-278546Actual
26059198.002024-05-287636Actual
9563306.002023-01-277636Actual
587167.002022-05-297436Actual
11732146033.002023-03-291226Actual
28418157.002024-07-296766Actual
22084151102.002024-01-2710166Actual
510414040.002022-09-296046Actual
1198012381.002023-03-299466Actual
61297.002022-10-299616Actual
2000383.002023-11-297656Actual
19040156114.002023-10-292976Actual
1999749.002023-11-296756Actual
13000-182.002023-04-299146Actual
865516000.002022-12-3010076Actual
2093465.002023-12-308516Actual
17980151.002023-09-298756Actual
3174228.002024-10-286936Actual
527089984.002022-09-292176Actual
1193220600.002023-03-296066Budget
37477102.002025-03-298346Actual
40851500.002022-08-296166Budget
23970117.002024-03-288336Actual
30673221.002024-09-287756Actual
73531400.002022-11-296246Budget
8511351.002022-12-308746Actual
210231163.002023-12-306156Actual
5092100.002022-09-298436Budget
3410515904.002024-12-292076Actual
725252334.002022-11-291226Actual
32826495.002024-11-289016Actual
408321424.002022-08-296066Actual
2407439785.002024-03-281976Actual
12883100.002023-04-297626Budget
1686-81.002022-06-299126Actual
2197954.002024-01-277136Actual
9712103.002023-01-277466Actual
9676176.002023-01-278756Actual
1289442.002023-04-298326Actual
3742211.002025-03-298226Actual
13808105.002023-05-296816Actual
32933167.002024-11-289056Actual
35184360.002025-01-279246Actual
5080495.002022-09-297736Actual
511480.002022-05-298716Budget
8453406.002022-12-308136Actual
63919604.002022-10-291876Actual
12937621.002023-04-298036Actual
239543087.002024-03-286136Actual
1496870.002023-06-298466Actual
3862595.002022-08-298016Actual
1700012235.002023-08-292076Actual
22065197.002024-01-277366Actual
3752532.002025-03-296966Actual
128629149.002023-04-296026Actual
2957552.002024-08-287166Actual
38559162.002025-04-296526Actual
7512105521.002022-11-291576Actual
2006820603.002023-11-292876Actual
7494380.002022-11-298766Budget
2497120.002024-04-288326Actual
14889457.002023-06-299236Actual
2836350.002024-07-297146Actual
11944159.002023-03-296766Actual
12939384.002023-04-298136Actual
3903100.002022-08-297426Budget
1064737.002023-02-278526Actual
8346118.002022-12-307416Actual
297750.002022-07-307166Budget
33986281.002024-12-296536Actual
503810.002022-09-298226Budget
35198197.002025-01-277756Actual
4113100.002022-08-297866Budget
37495128.002025-03-297356Actual
857418018.002022-12-306066Actual
13903302.002023-05-298746Actual
272948321.002024-06-28876Actual
528391764.002022-09-293976Actual
38598685.002025-04-298036Actual
295681777.002024-08-286266Actual
23048263.002024-02-278166Actual
14939178.002023-06-299056Actual
7229547.002022-11-297716Actual
4114480.002022-08-298066Budget
26044161.002024-05-289226Actual
1380223860.002023-05-296016Actual
16901427.002023-08-299236Actual
498584.002022-05-298016Actual
198861782.002023-11-296116Actual
38534200.002025-04-296716Actual
11964280.002023-03-298166Budget
55240.002022-05-298326Budget
746835.002022-11-297166Actual
19976123.002023-11-297446Actual
60861800.002022-10-296116Budget
79620015.002022-05-294076Actual
2500815672.002024-04-286046Actual
32889270.002024-11-286646Actual
6269235.002022-10-299046Actual
1579680.002023-07-306816Actual
11915176.002023-03-298756Actual
1197178.002023-03-298466Actual
165814.002022-06-297126Actual
318191924.002024-10-286166Actual
632582898.002022-10-295666Actual
249792.002024-04-289626Actual
391418.002022-08-298226Actual
2095362.002023-12-307626Actual
1312068586.002023-04-291376Actual
7217100.002022-11-296816Budget
28365180.002024-07-297446Actual
3623760.002025-02-277116Actual
1184440.002023-03-297146Actual
3741950.002025-03-297826Actual
84263300.002022-12-306136Budget
1730120.002022-06-298536Actual
36235144.002025-02-276816Actual
17864240.002023-09-297616Actual
1076840.002023-02-277156Budget
13105380.002023-04-298766Budget
219732806.002024-01-276236Actual
199421870.002023-11-296236Actual
29532-238.002024-08-289146Actual
5190234.002022-09-298756Actual
3402783.002024-12-298446Actual
11836200.002023-03-296546Budget
1489741.002023-06-296846Actual
2211218225.002024-01-2710076Actual
1397563635.002023-05-291376Actual
279830.002022-07-308526Budget
2958684.002024-08-288466Actual
2108548779.002023-12-301376Actual
15942281.002023-07-307766Actual
2615811.002024-05-289666Actual
4009276.002022-08-298146Actual
950480.002023-01-276726Budget
16892308.002023-08-298136Actual
6294100.002022-10-297456Budget
2614029.002024-05-287166Actual
129123000.002023-04-296136Budget
1856200.002022-06-296766Budget
47219800.002022-05-296016Budget
1065928500.002023-02-276036Budget
15802359.002023-07-307716Actual
37409156.002025-03-296526Actual
5248380.002022-09-298766Budget
2845414978.002024-07-292276Actual
280618.002022-07-309426Actual
35222307.002025-01-276666Actual
3848100.002022-08-296816Budget
138458.002023-05-298226Actual
7838239.002022-05-292276Actual
1886357.002023-10-296816Actual
35145314.002025-01-277636Actual
10773100.002023-02-277656Budget
11709515.002023-03-297716Actual
970750.002023-01-277166Budget
3925132.002022-08-299026Actual
10836100.002023-02-277866Budget
1635480.002022-06-298716Budget
754107.002022-05-298366Actual
7426200.002022-11-298156Budget
1498112964.002023-06-29776Actual
293750.002022-07-308356Budget
3742782.002025-03-298926Actual
37545616.002025-03-299766Actual
13088389.002023-04-297766Actual
1795100.002022-06-296656Budget
22021307.002024-01-279246Actual
34096244745.002024-12-29476Actual
29479176.002024-08-289226Actual
249614.002024-04-286926Actual
9565480.002023-01-277736Budget
31730-108.002024-10-289126Actual

Generated 2025-06-28 04:56:16.442 UTC