[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4432   

4256 items

NOTE: Only 1000 elements of total 4256 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994724.002023-11-296936Actual
14869357.002023-06-296636Actual
13919141.002023-05-297456Actual
3959601.002022-08-298036Actual
2191621022.002024-01-276016Actual
15840-48.002023-07-309126Actual
519832500.002022-09-295266Budget
32807335.002024-11-286516Actual
61781116030.002022-10-291036Actual
9495850.002023-01-276126Budget
162730.002022-06-298216Budget
3527040362.002025-01-273876Actual
11795200.002023-03-296836Budget
38594153.002025-04-297436Actual
3517964.002025-01-278546Actual
1197178.002023-03-298466Actual
19018299.002023-10-299066Actual
3073017287.002024-09-281876Actual
1993030.002023-11-298426Actual
9561122.002023-01-277436Actual
17963127.002023-09-296556Actual
37515107728.002025-03-295666Actual
655380.002022-05-298746Budget
9514102.002023-01-277626Actual
9478100.002023-01-278316Budget
14952198.002023-06-296566Actual
96378700.002023-01-276056Budget
280577.002022-07-309226Actual
272546.002024-06-289656Actual
7313130.002022-11-296736Actual
1071880.002023-02-276846Budget
229751311.002024-02-276146Actual
38686117.002025-04-298366Actual
2006112485.002023-11-291876Actual
7753998.002022-05-29876Actual
37484480.002025-03-299246Actual
1598618820.002023-07-3010076Actual
1672100.002022-06-298126Budget
51061500.002022-09-296146Budget
18888106.002023-10-296626Actual
351068413.002025-01-276026Actual
29457713.002024-08-286226Actual
14887343.002023-06-299036Actual
2718449.002024-06-286936Actual
3182625.002024-10-286966Actual
2609156.002024-05-288346Actual
3988200.002022-08-296646Budget
27135127.002024-06-287816Actual
7340111.002022-11-298536Actual
8618150.002022-12-308966Actual
302230604.002022-07-301976Actual
31727139.002024-10-288726Actual
240061453.002024-03-286156Actual
13045103.002023-04-298956Actual
29591-262.002024-08-289166Actual
616750.002022-10-298426Budget
7217100.002022-11-296816Budget
10853239.002023-02-279066Actual
27143218.002024-06-288916Actual
8525100.002022-12-306556Budget
119351300.002023-03-296266Budget
29502122.002024-08-288536Actual
416222906.002022-08-294076Actual
69420.002022-05-298256Budget
31796124.002024-10-287356Actual
9540812721.002023-01-271036Actual
2204139.002024-01-278456Actual
28278436.002024-07-296616Actual
22021307.002024-01-279246Actual
85982328.002022-12-307666Actual
1736417.002022-06-299236Actual
8601380.002022-12-307766Budget
31703-336.002024-10-289116Actual
2295543.002024-02-276936Actual
179071115146.002023-09-291136Actual
26135206.002024-05-286566Actual
52021800.002022-09-295466Budget
37534332.002025-03-298166Actual
37471185.002025-03-297646Actual
166490.002022-06-297626Budget
10666468.002023-02-276636Actual
31770139.002024-10-287346Actual
13090100.002023-04-297866Budget
30629520.002024-09-288736Actual
210218.002023-12-309646Actual
742710.002022-11-298256Budget
2210325454.002024-01-273376Actual
1194960.002023-03-297166Budget
17929259.002023-09-298936Actual
726840.002022-11-297126Budget
11899159.002023-03-297756Actual
14840139.002023-06-296526Actual
14886223.002023-06-298936Actual
34022104.002024-12-297846Actual
36247135.002025-02-278416Actual
5133280.002022-09-298146Budget
17982111.002023-09-299056Actual
2843032.002024-07-298266Actual
385852878.002025-04-296136Actual
9732380.002023-01-278766Budget
79422187.002022-05-293876Actual
863338558.002022-12-301476Actual
35144194.002025-01-277436Actual
272636567.002024-06-286366Actual
29479176.002024-08-289226Actual
38689451.002025-04-298766Actual
2956453774.002024-08-285666Actual
177398.002022-06-298346Actual
481100.002022-05-296716Budget
9473550.002023-01-278016Budget
36242155.002025-02-277816Actual
21020329.002023-12-309246Actual
9580100.002023-01-278536Budget
3064176.002024-09-286846Actual
2200426.002024-01-276946Actual
10749322.002023-02-279246Actual
32833690.002024-11-286226Actual
303122461.002022-07-303276Actual
5000155.002022-09-298916Actual
2302718695.002024-02-275366Actual
975815391.002023-01-272876Actual
516360.002022-09-296856Actual
1992015.002023-11-297126Actual
37391461.002025-03-297716Actual
13099101.002023-04-298366Actual
3406387553.002024-12-295666Actual
5228104.002022-09-297466Actual
527934058.002022-09-293476Actual
289480.002022-07-308546Budget
1302040.002023-04-297156Budget
18961-135.002023-10-299146Actual
3517392.002025-01-277846Actual
2407312485.002024-03-281876Actual
851653.002022-12-309446Actual
2961631605.002024-08-283476Actual
2196127.002024-01-278426Actual
2495920.002024-04-286726Actual
9659159.002023-01-277756Actual
3741171.002025-03-296726Actual
32947273.002024-11-286666Actual
179596.002023-09-299646Actual
37408883.002025-03-296226Actual
2404328.002024-03-286966Actual
38713230568.002025-04-292976Actual
389650.002022-08-296826Budget
10773100.002023-02-277656Budget
2933200.002022-07-308156Budget
5204132765.002022-09-295666Actual
7359182.002022-11-296746Actual
17890148.002023-09-297426Actual
760380.002022-05-298766Budget
2610495.002024-05-286656Actual
27275118.002024-06-287866Actual
495917472.002022-09-296016Actual
1484890.002023-06-297626Actual
2104810225.002023-12-305266Actual
187925.002022-06-298266Actual
170179970.002023-08-294676Actual
3056132.002024-09-286916Actual
74541300.002022-11-296166Budget
14958650.002023-06-297266Actual
6181502.002022-05-296146Actual
397784.002022-08-299436Actual
210839626.002023-12-30776Actual
375142007.002025-03-295466Actual
1494818687.002023-06-296066Actual
27251167.002024-06-289056Actual
8500200.002022-12-308146Budget
329414064.002024-11-285766Actual
2957437.002024-08-286966Actual
8398200.002022-12-307726Budget
3886964.002022-08-296126Actual
53530.002022-05-297126Budget
32935223.002024-11-289256Actual
38608716.002025-04-299236Actual
35221337.002025-01-276566Actual
22047182.002024-01-279256Actual
2734200.002022-07-307616Budget
13011182.002023-04-296556Actual
2207389.002024-01-278366Actual
5028100.002022-09-297626Budget
3973185.002022-08-298936Actual
414257358.002022-08-291376Actual
2106827.002023-12-308266Actual
3176115461.002024-10-286046Actual
36378137.002025-02-277366Actual
131102328.002023-04-299466Actual
1499319810.002023-06-292876Actual
9632-125.002023-01-279146Actual
3512439.002025-01-278426Actual
26043-97.002024-05-289126Actual
26154249.002024-05-288966Actual
734917654.002022-11-296046Actual
13971324618.002023-05-29476Actual
3634424.002025-02-277156Actual
6256313.002022-10-298146Actual
38535151.002025-04-296816Actual
1071596.002023-02-276746Actual
3626414.002025-02-277126Actual
29522102.002024-08-287846Actual
1597724969.002023-07-303376Actual
6189331.002022-10-296636Actual
524690.002022-09-298566Budget
375204876.002025-03-296366Actual
502111.002022-09-296926Actual
8445312.002022-12-307636Actual
150044137561.002023-06-294376Actual
3281253.002024-11-287116Actual
1070520930.002023-02-276046Actual
11946100.002023-03-296866Budget
3976380.002022-08-299236Actual
504246.002022-09-298426Actual
516630.002022-09-297156Budget
1200417156.002023-03-293376Actual
28423209.002024-07-297366Actual
2961033556.002024-08-282476Actual
2095930.002023-12-308326Actual
1186770.002023-03-298546Actual
2308385046.002024-02-273776Actual
3750371.002025-03-298356Actual
2405085.002024-03-287866Actual
23042152.002024-02-277366Actual
2854400.002022-07-309236Actual
28366208.002024-07-297646Actual
3291816.002024-11-286956Actual
2982200.002022-07-307466Budget
5035280.002022-09-298026Budget
2832027.002024-07-298526Actual
15869484.002023-07-309236Actual
2007222060.002023-11-293376Actual
21024872.002023-12-306256Actual
3866442.002025-04-295466Actual
6361380.002022-10-298066Actual
13866158.002023-05-297336Actual
374352643.002025-03-296136Actual
7361100.002022-11-296846Budget
36297168.002025-02-277836Actual
9560220.002023-01-277336Budget
165814.002022-06-297126Actual
14813223.002023-06-296516Actual
27250109.002024-06-288956Actual
19894137.002023-11-297316Actual
37383265.002025-03-296616Actual
3524647500.002025-01-279966Actual
4115601.002022-08-298066Actual
25077161.002024-04-287466Actual
728418.002022-11-298226Actual
20956137.002023-12-308026Actual
9554100.002023-01-276836Budget
9709380.002023-01-277266Budget
32966448.002024-11-289066Actual
22070405.002024-01-278066Actual
10695112.002023-02-278536Actual
4976218.002022-09-297316Actual
3642041637.002025-02-273876Actual
199672316.002023-11-296146Actual
50238.002022-05-298216Actual
271761934480.002024-06-281136Actual
383618600.002022-08-296016Budget
15933150.002023-07-306666Actual
6294100.002022-10-297456Budget
32905347.002024-11-288746Actual
293074.002022-07-307856Actual
14921162.002023-06-296656Actual
1080463648.002023-02-275666Actual
21931226.002024-01-278116Actual
13817295.002023-05-298116Actual
32897364.002024-11-287746Actual
2908728.002022-07-306256Actual
34033428.002024-12-299246Actual
3952100.002022-08-297436Budget
3410261913.002024-12-291576Actual
505133.002022-05-298316Actual
2005247500.002023-11-299966Actual
13806275.002023-05-296616Actual
10761100.002023-02-276656Budget
13839150.002023-05-297426Actual
14877449.002023-06-297736Actual
11855100.002023-03-297846Budget
74551100.002022-11-296266Budget
22905337.002024-02-277716Actual
291760.002022-07-306856Budget
1608100.002022-06-296816Budget
105661924.002023-02-276216Actual
24057302.002024-03-288766Actual
6218100.002022-10-298536Budget
11719100.002023-03-298316Budget
7416100.002022-11-297456Budget
2959313.002024-08-289666Actual
30084544.002022-07-309466Actual
640100.002022-05-297846Budget
10618157.002023-02-276626Actual
6639700.002022-05-296056Budget
30658-186.002024-09-289146Actual
7423200.002022-11-298056Budget
1065829601.002023-02-276036Actual
6340200.002022-10-296666Budget
960526.002023-01-277146Actual
636967.002022-10-298466Actual
1685447.002023-08-296726Actual
3861666.002025-04-296846Actual
1598331512.002023-07-304076Actual
182044.002022-06-298356Actual
209409.002023-12-309616Actual
2000383.002023-11-297656Actual
38621167.002025-04-297646Actual
1733203.002022-06-298936Actual
149191404.002023-06-296256Actual
108056160.002023-02-275766Actual
629980.002022-10-297856Budget
23041174.002024-02-277266Actual
23901398.002024-03-286516Actual
8365122.002022-12-308516Actual
1779380.002022-06-298746Budget
2737380.002022-07-307716Budget
2943639.002024-08-287116Actual
35248247827.002025-01-27476Actual
1591549.002023-07-308456Actual
19914700.002023-11-296226Actual
2501294.002024-04-286646Actual
2500197.002024-04-288536Actual
19048110117.002023-10-293976Actual
952514.002023-01-278226Actual
35231428.002025-01-277766Actual
1721380.002022-06-298136Budget
3901118.002022-08-297326Actual
37399485.002025-03-298716Actual
14831189.002023-06-298916Actual
738127.002022-11-298246Actual
229996.002024-02-279646Actual
271501217.002024-06-286126Actual
1596739785.002023-07-301976Actual
209722208.002023-12-306236Actual
26051263.002024-05-286536Actual
516070.002022-09-296756Budget
638344.002022-05-297746Actual
2002320294.002023-11-296066Actual
26044161.002024-05-289226Actual
19035102297.002023-10-292176Actual
1682229561.002023-08-296016Actual
3411434909.002024-12-293376Actual
9734111.002023-01-278966Actual
29618122660.002024-08-283776Actual
2199611.002024-01-279636Actual
26070586.002024-05-289036Actual
37490174.002025-03-296656Actual
33948520.002024-12-298716Actual
2852300.002022-07-309036Actual
2499030.002024-04-287136Actual
1667200.002022-06-297726Budget
2297312.002024-02-279636Actual
624340.002022-10-297146Budget
2497663.002024-04-289026Actual
2610550.002024-05-286756Actual
21067263.002023-12-308166Actual
13032351.002023-04-298056Actual
2934167.002022-07-308156Actual
12855211.002023-04-299016Actual
13816476.002023-05-298016Actual
35198197.002025-01-277756Actual
10613850.002023-02-276226Budget
8477332.002022-12-306546Actual
7375100.002022-11-297846Budget
22012214.002024-01-278146Actual
83302100.002022-12-306116Budget
11904207.002023-03-298056Actual
404596.002022-08-297456Actual
384938.002022-08-296916Actual
118311951.002023-03-296146Actual
33952600.002024-12-299216Actual
2846100.002022-07-308436Budget
6171500.002022-05-296146Budget
139749123.002023-05-29876Actual
20973318.002023-12-306536Actual
305819776.002024-09-286026Actual
16982340.002023-08-298766Actual
6295100.002022-10-297656Budget
2294076.002024-02-278726Actual
37532132.002025-03-297866Actual
190374378.002023-10-292376Actual
3187338028.002024-10-284076Actual
3627432.002025-02-278426Actual
27199526.002024-06-289036Actual
1711104.002022-06-297436Actual
410047.002022-08-297166Actual
944524800.002023-01-276016Budget
9745399924.002023-01-27676Actual
19955306.002023-11-298136Actual
12831220.002023-04-297316Budget
6192100.002022-10-296836Budget
2194847.002024-01-276726Actual
1805131.002022-06-297456Actual
210476.002023-12-309656Actual
1792200.002022-06-296556Budget
131283367.002023-04-292376Actual
2808743125.002022-07-301036Actual
24076123244.002024-03-282176Actual
731759.002022-11-297136Actual
188829.002023-10-299616Actual
28442276502.002024-07-2910166Actual
567176270.002022-05-291136Actual
167930.002022-06-298426Budget
3071025.002024-09-288266Actual
3059468.002024-09-287826Actual
24951298.002024-04-289216Actual
1865220.002022-06-297366Budget
967755.002023-01-278956Actual
3402527.002024-12-298246Actual
19938791201.002023-11-291036Actual
2497476.002024-04-288726Actual
11697156.002023-03-296816Actual
29518151.002024-08-287346Actual
9721480.002023-01-278066Budget
29489123.002024-08-286836Actual
29516637.002022-07-305266Actual
1289550.002023-04-298326Budget
1687184.002023-08-299026Actual
2201322.002024-01-278246Actual
18323.002022-06-299656Actual
3186014681.002024-10-282276Actual
1194853.002023-03-297166Actual
27249208.002024-06-288756Actual
16932145.002023-08-296556Actual
3856316.002025-04-296926Actual
37405106580.002025-03-291226Actual
30602135.002024-09-288926Actual
38624356.002025-04-298046Actual
2712926.002024-06-286916Actual
1766458.002022-06-298046Actual
2954151.002024-08-286856Actual
2730933230.002024-06-283376Actual
13898205.002023-05-298146Actual
239551404.002024-03-286236Actual
18044103375.002023-09-293976Actual
6337172.002022-10-296566Actual
741381.002022-11-297356Actual
2712890.002024-06-286816Actual
352134361.002025-01-275366Actual
17923347.002023-09-298136Actual
9608137.002023-01-277446Actual
21970645310.002024-01-271136Actual
9515100.002023-01-277626Budget
36249520.002025-02-278716Actual
36294165.002025-02-277436Actual
2601975272.002024-05-281226Actual
148672806.002023-06-296236Actual
2615159.002024-05-288466Actual
386682433.002025-04-296166Actual
17874233.002023-09-298916Actual
1072029.002023-02-277146Actual
18942172.002023-10-296646Actual
6238100.002022-10-296746Budget
35201147.002025-01-278156Actual
522241.002022-09-297166Actual
32882-342.002024-11-289136Actual
158441083237.002023-07-301136Actual
7481100.002022-11-297866Budget
30655312.002024-09-288746Actual
10747241.002023-02-279046Actual
501853.002022-09-296726Actual
5143293.002022-09-298746Actual
23054198.002024-02-278966Actual
19934109.002023-11-299026Actual
1287512.002023-04-296926Actual
11800313.002023-03-297336Actual
11863100.002023-03-298346Budget
2497316.002024-04-288526Actual
3857548.002025-04-298526Actual
3626232.002025-02-276826Actual
16842416.002023-08-298716Actual
1188741.002023-03-296756Actual
16850637.002023-08-296126Actual
134823310.502023-05-288576Actual
684135.002022-05-297656Actual
7336138.002022-11-298336Actual
6095100.002022-10-296816Budget
25031-171.002024-04-289146Actual
249529.002024-04-289616Actual
14978387259.002023-06-2910166Actual
23982138.002024-03-286546Actual
2754146.002022-07-308916Actual
130871196.002023-04-297666Actual
1695090.002023-08-298956Actual
11790473.002023-03-296636Actual
10696100.002023-02-278536Budget
32869147.002024-11-287436Actual
1388967.002023-05-296846Actual
34001123.002024-12-298436Actual
1587668.002023-07-306746Actual
29579839.002024-08-287666Actual
3945100.002022-08-296836Budget
406250.002022-08-298456Budget
37489191.002025-03-296556Actual
16828120.002023-08-296816Actual
631696.002022-10-299056Actual
27182220.002024-06-286736Actual
22930132.002024-02-277426Actual
1176410.002023-03-298226Budget
1688445.002023-08-296936Actual
959015600.002023-01-276046Budget
7281283.002022-11-298026Actual
47219800.002022-05-296016Budget
10713177.002023-02-276646Actual
1685862.002023-08-297326Actual
1904195435.002023-10-293176Actual
1078560.002023-02-278356Budget
25070249.002024-04-286666Actual
29432237.002024-08-286616Actual
16843228.002023-08-298916Actual
30639205.002024-09-286646Actual
25076180.002024-04-287366Actual
26187350000.002024-05-284276Actual
8402259.002022-12-308026Actual
19935-87.002023-11-299126Actual
9607220.002023-01-277346Budget
190287286.002023-10-29876Actual
405272.002022-08-297856Actual
32877109.002024-11-288436Actual
2298110.002024-02-276946Actual
28285309.002024-07-297616Actual
6358101.002022-10-297866Actual
25091388.002024-04-289266Actual
1583839.002023-07-308926Actual
14836126504.002023-06-291226Actual
50541495532.002022-09-291036Actual
34019160.002024-12-297446Actual
3059717.002024-09-288226Actual
12870105.002023-04-296626Actual
12967100.002023-04-296746Budget
2501616.002024-04-287146Actual
6137133.002022-10-296526Actual
22907400.002024-02-278016Actual
138041959.002023-05-296216Actual
31752143.002024-10-288336Actual
2713039.002024-06-287116Actual
38604554.002025-04-298736Actual
2394576.002024-03-288726Actual
632914820.002022-10-296066Actual
26042121.002024-05-289026Actual
15907186.002023-07-307456Actual
668200.002022-05-296556Budget
1994030391.002023-11-296036Actual
1384628.002023-05-298326Actual
35096102.002025-01-278316Actual
219982177.002024-01-276146Actual
2730214681.002024-06-282276Actual
35108776.002025-01-276226Actual
85231065.002022-12-306256Actual
1078762.002023-02-278456Actual
11881492.002023-03-296256Actual
10698527.002023-02-278736Actual
12847100.002023-04-298316Budget
2396933.002024-03-288236Actual
11807200.002023-03-297836Budget
16914148.002023-08-297646Actual
3748615160.002025-03-296056Actual
855250.002022-12-308356Budget
10795-115.002023-02-279156Actual
6216100.002022-10-298436Budget
25030214.002024-04-289046Actual
524789.002022-09-298566Actual
964474.002023-01-276656Actual
6271313.002022-10-299246Actual
28403232.002024-07-299056Actual
7532281632.002022-11-294676Actual
10712200.002023-02-276546Budget
37455250.002025-03-298936Actual
1388210.002023-05-299636Actual
3741422.002025-03-297126Actual
34014127.002024-12-296746Actual
18031131958.002023-09-292176Actual
181258.002022-06-297856Actual
516181.002022-09-296756Actual
1284530.002023-04-298216Budget
36232421.002025-02-276516Actual
502576.002022-09-297326Actual
23919231.002024-03-288916Actual
7277255.002022-11-297726Actual
1605100.002022-06-296716Budget
414468230.002022-08-291576Actual
50057.002022-09-299616Actual
751079141.002022-11-291376Actual
2506522856.002024-04-286066Actual
30638225.002024-09-286546Actual
23990151.002024-03-287646Actual
34004311.002024-12-298936Actual
6117100.002022-10-298316Budget
32931208.002024-11-288756Actual
7255850.002022-11-296126Budget
2838816.002024-07-296956Actual
3024109144.002022-07-302176Actual
2110024603.002023-12-303476Actual
2720318897.002024-06-286046Actual
130591653.002023-04-295766Actual
2507443.002024-04-287166Actual
1701819810.002023-08-2910076Actual
5114100.002022-09-296746Budget
1184290.002023-03-296846Actual
33940520.002024-12-297716Actual
84221209727.002022-12-301036Actual
13028200.002023-04-297756Budget
28404-186.002024-07-299156Actual
4137217300.002022-08-2910166Budget
39294.002022-08-299626Actual
107101074.002023-02-276246Actual
27220106.002024-06-288346Actual
13083220.002023-04-297366Budget
644280.002022-05-298146Budget
2209212485.002024-01-271876Actual
1173078.002023-03-299416Actual
1190813.002023-03-298256Actual
1789925.002023-09-298526Actual
13811191.002023-05-297316Actual
2607992.002024-05-286746Actual
10780300.002023-02-278056Actual
3522648.002025-01-277166Actual
19905340.002023-11-298716Actual
3891170.002022-08-296626Actual
118331300.002023-03-296246Budget
10633200.002023-02-277726Budget
22019230.002024-01-279046Actual
964929.002023-01-276856Actual
2723548.002024-06-286856Actual
19020399.002023-10-299266Actual
179093095.002023-09-296136Actual
27272167.002024-06-287466Actual
188088.002022-06-298366Actual
1890330.002023-10-298526Actual
27213132.002024-06-287446Actual
1994836.002023-11-297136Actual
27126237.002024-06-286616Actual
2607416411.002024-05-286046Actual
74586500.002022-11-296366Budget
26112161.002024-05-287756Actual
35172302.002025-01-277746Actual
40733343.002022-08-295266Actual
2600676.002024-05-287816Actual
11920121.002023-03-299256Actual
19932151.002023-11-298726Actual
5001239.002022-09-299016Actual
2194935.002024-01-276826Actual
36313364.002025-02-276546Actual
28591500.002022-07-306146Budget
19040156114.002023-10-292976Actual
504870.002022-09-298926Actual
27142451.002024-06-288716Actual
6293111.002022-10-297456Actual
5177280.002022-09-298056Budget
177680.002022-06-298546Budget
4070150.002022-08-299256Actual
28323115.002024-07-299026Actual
2298216.002024-02-277146Actual
2611078.002024-05-287456Actual
27195135.002024-06-288436Actual
7472157.002022-11-297366Actual
13996350000.002023-05-294276Actual
1893094.002023-10-298436Actual
3402783.002024-12-298446Actual
3177722.002024-10-288246Actual
4965355.002022-09-296516Actual
23975376.002024-03-289036Actual
1287339.002023-04-296826Actual
3297831196.002024-11-281476Actual
1715474.002022-06-297736Actual
190279905.002023-10-29776Actual
2973100.002022-07-306866Budget
11709515.002023-03-297716Actual
3002380.002022-07-308766Budget
2394315.002024-03-288426Actual
642393.002022-05-298046Actual
853340.002022-12-307156Budget
2194248856.002024-01-271226Actual
13115178500.002023-04-2910166Budget
513530.002022-09-298246Budget
1189363.002023-03-297356Actual
10782186.002023-02-278156Actual
294804.002024-08-289626Actual
741145.002022-05-297466Actual
35233470.002025-01-278066Actual
31694566.002024-10-288016Actual
2294144.002024-02-278926Actual
10836100.002023-02-277866Budget
35208172.002025-01-279056Actual
34055277.002024-12-298756Actual
1582220.002023-07-306726Actual
1498112964.002023-06-29776Actual
283303420.002024-07-296136Actual
11943100.002023-03-296766Budget
38622299.002025-04-297746Actual
30630261.002024-09-288936Actual
318526990.002024-10-28876Actual
634517.002022-10-296966Actual
27186293.002024-06-287336Actual
720624336.002022-11-296016Actual
21937148.002024-01-278916Actual
2968280.002022-07-306566Budget
32814148.002024-11-287416Actual
19006137.002023-10-297466Actual
3512213.002025-01-278226Actual
29545123.002024-08-287456Actual
293517.002022-07-308256Actual
2945462969.002024-08-281226Actual
394747.002022-08-297136Actual
1172290.002023-03-298516Budget
2298038.002024-02-276846Actual
2006064989.002023-11-291576Actual
11707286.002023-03-297616Actual
8541200.002022-12-307756Budget
865222906.002022-12-304076Actual
190011645.002022-06-29776Actual
864520237.002022-12-303276Actual
1589715371.002023-07-306056Actual
9564280.002023-01-277636Budget
296222331636.002024-08-284376Actual
29523400.002024-08-288046Actual
36393479.002025-02-279266Actual
524130.002022-09-298266Budget
22085224487.002024-01-27476Actual
3058739.002024-09-286826Actual
21042227.002023-12-308756Actual
541105.002022-05-297626Actual
2293917.002024-02-278526Actual
12933550.002023-04-297736Actual
17927100.002023-09-298536Actual
2746100.002022-07-308316Budget
27160104.002024-06-287626Actual
3170673330.002024-10-281226Actual
3852220.002022-08-297316Budget
184418000.002022-06-296066Budget
1895743.002023-10-298546Actual
84263300.002022-12-306136Budget
51081264.002022-09-296246Actual
3633615585.002025-02-276056Actual
84214.002022-12-309626Actual
29514104.002024-08-286746Actual
27183167.002024-06-286836Actual
7431400.002022-05-297666Budget
3062897.002024-09-288536Actual
2724155.002022-07-306716Actual
2728177.002024-06-288566Actual
5178.002022-05-299616Actual
2300015672.002024-02-276056Actual
522120.002022-09-296966Actual
21101135222.002023-12-303576Actual
36364128.002025-02-275466Actual
414630604.002022-08-291976Actual
7497169.002022-11-299066Actual
2716513.002024-06-288226Actual
1997419.002023-11-297146Actual
2724840.002024-06-288556Actual
2497218.002024-04-288426Actual
7211433.002022-11-296516Actual
1800983.002023-09-298366Actual
33931370.002024-12-296516Actual
30559145.002024-09-286716Actual
495380.002022-05-297716Budget
3282915.002024-11-289616Actual
1788813.002023-09-297126Actual
12823156.002023-04-296716Actual
8381174.002022-12-306526Actual
13849113.002023-05-298726Actual
3180460.002024-10-288356Actual
20920136.002023-12-306716Actual
3183889.002024-10-288466Actual
16001200.002022-06-296216Budget
4742080.002022-05-296116Actual
7366237.002022-11-297346Actual
962761.002023-01-278546Actual
339851483.002024-12-296236Actual
67270.002022-05-296756Budget
273164820988.002024-06-284376Actual
13987116010.002023-05-293176Actual
614450.002022-10-296826Budget
3970109.002022-08-298536Actual
20975146.002023-12-306736Actual
2947430.002024-08-288526Actual
3174340.002024-10-287136Actual
3525517287.002025-01-271876Actual
855010.002022-12-308256Budget
9629293.002023-01-278746Actual
1794118.002022-06-296656Actual
108699604.002023-02-271876Actual
36321230.002025-02-277646Actual
39388-1050.002025-05-289376Actual
1989219.002023-11-296916Actual
62749700.002022-10-296056Budget
19017194.002023-10-298966Actual
19989-174.002023-11-299146Actual
4138183144.002022-08-29476Actual
1663100.002022-06-297426Budget
2192287.002024-01-276816Actual
12852480.002023-04-298716Budget
3741252.002025-03-296826Actual
21072340.002023-12-308766Actual
2096362.002023-12-308926Actual
1795100.002022-06-296656Budget
27212160.002024-06-287346Actual
19045124080.002023-10-293576Actual
7215200.002022-11-296716Budget
2496015.002024-04-286826Actual
1892830.002023-10-298236Actual
9612295.002023-01-277746Actual
62759568.002022-10-296056Actual
2610711.002024-05-286956Actual
6376-123.002022-10-299166Actual
514152.002022-09-298546Actual
7362137.002022-11-296846Actual
3280428159.002024-11-286016Actual
11919-72.002023-03-299156Actual
131117.002023-04-299666Actual
184316692.002022-06-296066Actual
29459105.002024-08-286626Actual
190480142.002022-06-291576Actual
73541765.002022-11-296246Actual
6377206.002022-10-299266Actual
32963103.002024-11-288566Actual
27171736.002022-07-306216Actual
3396310.002024-12-297126Actual
742151.002022-11-297856Actual
2723721.002024-06-287156Actual
69850.002022-05-298456Budget
9609200.002023-01-277446Budget
3296037.002024-11-288266Actual
954326780.002023-01-276036Actual
2831280.002022-07-307636Budget
2205192.002024-01-275466Actual
8417109.002022-12-309026Actual
167640.002022-06-298326Budget
18451500.002022-06-296166Budget
12884200.002023-04-297726Budget
22969199.002024-02-278936Actual
1186025.002023-03-298246Actual
6135650.002022-10-296226Budget
1855125.002022-06-296766Actual
10700286.002023-02-279036Actual
23004153.002024-02-276656Actual
13073100.002023-04-296766Budget
14995104149.002023-06-293176Actual
3297511240.002024-11-28776Actual
2094735.002023-12-306726Actual
18880-173.002023-10-299116Actual
520617400.002022-09-296066Budget
1188282.002023-03-296556Actual
106613000.002023-02-276136Budget
28325153.002024-07-299226Actual
1494323235.002023-06-295266Actual
399178.002022-08-296846Actual
8582280.002022-12-306566Budget
2818473.002022-07-306636Actual
6113280.002022-10-298116Budget
2829039.002024-07-298216Actual
250648955.002024-04-285766Actual
32891100.002024-11-286846Actual
22995120.002024-02-278946Actual
1060676.002023-02-279416Actual
306955362.002024-09-286366Actual
2199719289.002024-01-276046Actual
8617380.002022-12-308766Budget
19953123.002023-11-297836Actual
6119100.002022-10-298416Budget
71818000.002022-05-296066Budget
13830668.002023-05-296126Actual
633017400.002022-10-296066Budget
2408424969.002024-03-283376Actual
845540.002022-12-308236Budget
16863128.002023-08-298026Actual
17879700.002022-06-296056Budget
34018175.002024-12-297346Actual
74502813.002022-11-295766Actual
219419.002024-01-279616Actual
12946100.002023-04-298436Budget
3517780.002025-01-278346Actual
30707109.002024-09-287866Actual
373811557.002025-03-296216Actual
5051142.002022-09-299226Actual
1799933.002023-09-297166Actual
8450169.002022-12-307836Actual
15867363.002023-07-309036Actual
20919279.002023-12-306616Actual
29469170.002024-08-288026Actual
11944159.002023-03-296766Actual
28370253.002024-07-298146Actual
2843299.002024-07-298466Actual
13886192.002023-05-296546Actual
13025100.002023-04-297656Budget
73957.002022-11-299646Actual
578200.002022-05-296736Budget
839126.002022-12-307126Actual
2613115195.002024-05-286066Actual
2927231.002022-07-307756Actual
406057.002022-08-298356Actual
3641543232.002025-02-273276Actual
6193130.002022-10-296836Actual
271746.002024-06-289626Actual
3943120.002022-08-296736Actual
1866200.002022-06-297466Budget
5093100.002022-09-298536Budget
128151905.002023-04-296116Actual
1386533.002023-05-297136Actual
12864751.002023-04-296126Actual
5172100.002022-09-297656Budget
3923200.002022-08-298726Budget
3640655087.002025-02-271976Actual
95921600.002023-01-276146Budget
394624.002022-08-296936Actual
950715.002023-01-276926Actual
2949944.002024-08-288236Actual
20036676.002023-11-297666Actual
12863950.002023-04-296126Budget
34031321.002024-12-299046Actual
38568212.002025-04-297726Actual
23085120854.002024-02-273976Actual
16882202.002023-08-296736Actual
3949220.002022-08-297336Budget
31690186.002024-10-287416Actual
37440179.002025-03-296836Actual
33933174.002024-12-296716Actual
18898176.002023-10-298026Actual
27127125.002024-06-286716Actual
271569.002024-06-286926Actual
3857360.002025-04-298326Actual
17904135.002023-09-299226Actual
964850.002023-01-276856Budget
754107.002022-05-298366Actual
29521336.002024-08-287746Actual
729146.002022-05-296766Actual
9567168.002023-01-277836Actual
29580464.002024-08-287766Actual
22906102.002024-02-277816Actual
1598129457.002023-07-303876Actual
8495379.002022-12-307746Actual
28343711.002024-07-298036Actual
3399028.002024-12-296936Actual
351611783.002025-01-276146Actual
3636213438.002025-02-275266Actual
1813202.002022-06-298056Actual
6100189.002022-10-297316Actual
2290134.002024-02-277116Actual
1389019.002023-05-296946Actual
190263270.002022-06-291376Actual
2291089.002024-02-278316Actual
2502753.002024-04-288546Actual
1587011.002023-07-309636Actual
108738321.002023-02-272276Actual
37508242.002025-03-299056Actual
36246150.002025-02-278316Actual
1084330.002023-02-278266Budget
12999228.002023-04-299046Actual
1699557252.002023-08-291376Actual
2296685.002024-02-278436Actual
11840117.002023-03-296746Actual
975717248.002023-01-272476Actual
284153193.002024-07-296366Actual
11693416.002023-03-296616Actual
22916-220.002024-02-279116Actual
526830604.002022-09-291976Actual
22006157.002024-01-277346Actual
11963480.002023-03-298066Budget
7242443.002022-05-296366Actual
22071251.002024-01-278166Actual
6224368.002022-10-299236Actual
1487360.002023-06-297136Actual
13962340.002023-05-298766Actual
958791.002023-01-279436Actual
14905283.002023-06-298046Actual
1789587.002023-09-298126Actual
2867100.002022-07-306746Budget
1580888.002023-07-308416Actual
2616410665.002024-05-28776Actual
3739533.002025-03-298216Actual
189894.002023-10-299656Actual
22100182136.002024-01-272976Actual
1192613549.002023-03-295366Actual
1170180.002023-03-297116Budget
3395315.002024-12-299616Actual
15803113.002023-07-307816Actual
1995897.002023-11-298436Actual
340111352.002024-12-296246Actual
2099621901.002023-12-306046Actual
29524248.002024-08-288146Actual
1064640.002023-02-278526Budget
5074213.002022-09-297336Actual
94937878.002023-01-276026Actual
7232620.002022-11-298016Actual
1198814380.002023-03-29776Actual
32857982134.002024-11-281036Actual
36290151.002025-02-276836Actual
748886.002022-11-298366Actual
189141786.002023-10-296236Actual
6205168.002022-10-297836Actual
38697279740.002025-04-2910166Actual
229288.002024-02-277126Actual
1694646.002023-08-298356Actual
30706389.002024-09-287766Actual
1893184.002023-10-298536Actual
3900110.002022-08-297326Budget
2839869.002024-07-298356Actual
3172048.002024-10-287826Actual
14870176.002023-06-296736Actual
634627.002022-10-297166Actual

Generated 2025-06-28 20:00:24.605 UTC