[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4503   

4185 items

NOTE: Only 1000 elements of total 4185 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292850.002024-11-288356Actual
37448582.002025-03-298036Actual
403839.002022-08-296856Actual
24001240.002024-03-289046Actual
1871358.002022-06-297766Actual
5155832.002022-09-296256Actual
501361.002022-05-298116Actual
229461214948.002024-02-271036Actual
3291924.002024-11-287156Actual
317881105.002024-10-286156Actual
33949293.002024-12-298916Actual
29443319.002024-08-288116Actual
405180.002022-08-297856Budget
8399236.002022-12-307726Actual
37383265.002025-03-296616Actual
73071378.002022-11-296236Actual
26154249.002024-05-288966Actual
976822461.002023-01-274076Actual
21993396.002024-01-279036Actual
10701-229.002023-02-279136Actual
592550.002022-05-297736Budget
25048164.002024-04-288056Actual
13034217.002023-04-298156Actual
6137133.002022-10-296526Actual
219181726.002024-01-276216Actual
976783150.002023-01-273976Actual
260205912.002024-05-286026Actual
9617348.002023-01-278046Actual
19935-87.002023-11-299126Actual
37498274.002025-03-297756Actual
67270.002022-05-296756Budget
5177280.002022-09-298056Budget
743039.002022-11-298356Actual
2205311332.002024-01-275766Actual
4969159.002022-09-296716Actual
28365180.002024-07-297446Actual
18921169.002023-10-297336Actual
1579722.002023-07-306916Actual
12933550.002023-04-297736Actual
2887276.002022-07-308146Actual
2192996.002024-01-277816Actual
272636567.002024-06-286366Actual
56193.002022-05-299026Actual
749380.002022-11-298566Budget
26157510.002024-05-289266Actual
219991782.002024-01-276246Actual
2728177.002024-06-288566Actual
11959430.002023-03-297766Actual
9564280.002023-01-277636Budget
10711196.002023-02-276546Actual
32822127.002024-11-288416Actual
1393852225.002023-05-295666Actual
1490957.002023-06-298446Actual
14814203.002023-06-296616Actual
9740164.002023-01-279766Actual
36390233.002025-02-278966Actual
1691555521.002022-06-291136Actual
3404095.002024-12-296756Actual
2752410.002022-07-308716Actual
2601975272.002024-05-281226Actual
734791.002022-11-299436Actual
277966.002022-07-307326Actual
2949156.002024-08-287136Actual
1088913715.002023-02-2710076Actual
1904427798.002023-10-293476Actual
30573100.002024-09-288516Actual
8444100.002022-12-307436Budget
250996965.002024-04-28876Actual
2828313.002022-07-307336Actual
2618121970.002024-05-283476Actual
4030510.002022-08-296256Actual
1087030604.002023-02-271976Actual
139101392.002023-05-296156Actual
4094298.002022-08-296666Actual
24003320.002024-03-289246Actual
1714263.002022-06-297636Actual
3861719.002025-04-296946Actual
6313234.002022-10-298756Actual
1380223860.002023-05-296016Actual
519186.002022-09-298956Actual
1692911930.002023-08-296056Actual
2611613.002024-05-288256Actual
4983480.002022-09-297716Budget
1796643.002023-09-296856Actual
17974169.002023-09-298056Actual
283821454.002024-07-296156Actual
6095100.002022-10-296816Budget
3866723714.002025-04-296066Actual
38598685.002025-04-298036Actual
682100.002022-05-297456Budget
295311400.002022-07-305366Budget
3409211.002024-12-299666Actual
15855119.002023-07-307436Actual
689262.002022-05-298056Actual
25075225.002024-04-287266Actual
13933206.002023-05-299256Actual
11812401.002023-03-298136Actual
2949944.002024-08-288236Actual
30583501.002024-09-286226Actual
3065271.002024-09-288346Actual
1892830.002023-10-298236Actual
1287450.002023-04-296826Budget
32843151.002024-11-287726Actual
24019283.002024-03-288056Actual
17955112.002023-09-298946Actual
773199915.002022-05-29676Actual
19898104.002023-11-297816Actual
10747241.002023-02-279046Actual
523780.002022-05-296226Actual
34023421.002024-12-298046Actual
1392743.002023-05-298456Actual
2718449.002024-06-286936Actual
35128153.002025-01-279026Actual
34033428.002024-12-299246Actual
1084330.002023-02-278266Budget
28297-367.002024-07-299116Actual
303122461.002022-07-303276Actual
2297894.002024-02-276646Actual
117361502.002023-03-296126Actual
85982328.002022-12-307666Actual
21034218.002023-12-307756Actual
4751040.002022-05-296216Actual
3941280.002022-08-296636Budget
9465200.002023-01-277416Budget
21000202.002023-12-306646Actual
970623.002023-01-277166Actual
854360.002022-12-307856Budget
1300511800.002023-04-296056Budget
29521336.002024-08-287746Actual
35126174.002025-01-278726Actual
2503411051.002024-04-286056Actual
7293200.002022-11-298726Budget
38541519.002025-04-297716Actual
18887118.002023-10-296526Actual
19059604.002022-06-291876Actual
2600124.002024-05-287116Actual
623796.002022-10-296746Actual
525100.002022-05-296526Budget
1903823555.002023-10-292476Actual
1385057.002023-05-298926Actual
3742531.002025-03-298526Actual
14964360.002023-06-298066Actual
24065255540.002024-03-2810166Actual
63273500.002022-10-295766Budget
16861121.002023-08-297726Actual
8464550.002022-12-308736Budget
1174721.002023-03-296926Actual
6202280.002022-10-297636Budget
16918200.002023-08-298146Actual
1690444008.002022-06-291036Actual
2002320294.002023-11-296066Actual
25089291.002024-04-289066Actual
2800117.002022-07-308726Actual
71347208.002022-05-295666Actual
26071-469.002024-05-289136Actual
1584529838.002023-07-306036Actual
1786154.002023-09-297116Actual
1791652.002023-09-297136Actual
37409156.002025-03-296526Actual
2497663.002024-04-289026Actual
61832100.002022-10-296136Budget
182340.002022-06-298556Budget
22019230.002024-01-279046Actual
3745397.002025-03-298536Actual
28324-92.002024-07-299126Actual
37545616.002025-03-299766Actual
107091300.002023-02-276246Budget
11820100.002023-03-298536Budget
20012151.002023-11-298756Actual
630860.002022-10-298356Budget
2306410343.002024-02-27776Actual
731880.002022-11-297136Budget
5127280.002022-09-297746Budget
37401386.002025-03-299016Actual
1747372.002022-06-296646Actual
2198735.002024-01-278236Actual
209409.002023-12-309616Actual
18496900.002022-06-296366Budget
32862345.002024-11-286536Actual
29620168322.002024-08-283976Actual
20016188.002023-11-299256Actual
7235380.002022-11-298116Budget
1887474.002023-10-298316Actual
22906102.002024-02-277816Actual
1493455.002023-06-298356Actual
1588718.002023-07-308246Actual
2764437.002022-07-306126Actual
1197178.002023-03-298466Actual
752738848.002022-11-293776Actual
29495538.002024-08-287736Actual
26052239.002024-05-286636Actual
2737380.002022-07-307716Budget
11930120471.002023-03-295666Actual
12928237.002023-04-297336Actual
28390112.002024-07-297356Actual
5146-98.002022-09-299146Actual
15807100.002023-07-308316Actual
2402264.002024-03-288356Actual
38620129.002025-04-297446Actual
318173333.002024-10-285766Actual
401781.002022-08-298546Actual
28279214.002024-07-296716Actual
7459280.002022-11-296566Budget
968762964.002023-01-275666Actual
3408674.002024-12-298566Actual
15883246.002023-07-307746Actual
5012567.002022-09-296226Actual
6260100.002022-10-298346Budget
2393778.002024-03-287726Actual
1900095.002023-10-296766Actual
742151.002022-11-297856Actual
2204234.002024-01-278556Actual
3284078.002024-11-287326Actual
8379807.002022-12-306226Actual
38614174.002025-04-296646Actual
23046105.002024-02-277866Actual
351331062911.002025-01-271136Actual
14893788.002023-06-296246Actual
28298612.002024-07-299216Actual
9535108.002023-01-279026Actual
1076717.002023-02-277156Actual
32858661370.002024-11-281136Actual
180240.002022-06-297156Budget
3638792.002025-02-278466Actual
31784-220.002024-10-289146Actual
670179.002022-05-296656Actual
158244.002023-07-306926Actual
2202842.002024-01-276756Actual
64092275094.002022-10-294376Actual
30718391.002024-09-289266Actual
239511839928.002024-03-281036Actual
11789520.002023-03-296536Actual
26015339.002024-05-289016Actual
7401650.002022-11-296256Budget
3747892.002025-03-298446Actual
20921102.002023-12-306816Actual
24089111416.002024-03-283976Actual
1088126110.002023-02-273476Actual
4104216.002022-08-297366Actual
22908248.002024-02-278116Actual
11703270.002023-03-297316Actual
7372450.002022-11-297746Actual
728763.002022-11-298326Actual
12835280.002023-04-297616Budget
37385102.002025-03-296816Actual
8520950.002022-12-306156Budget
1992166.002023-11-297326Actual
32999-33025.002024-11-284676Actual
32963103.002024-11-288566Actual
5261486547.002022-09-29676Actual
704109.002022-05-299056Actual
29522102.002024-08-287846Actual
26172180130.002024-05-282176Actual
1299480.002023-04-298546Budget
6094137.002022-10-296716Actual
602130.002022-05-298336Actual
12857281.002023-04-299216Actual
61781116030.002022-10-291036Actual
13106131.002023-04-298966Actual
191616969.002022-06-293376Actual
2108939785.002023-12-301976Actual
9471159.002023-01-277816Actual
3635460.002025-02-278456Actual
22064127.002024-01-277266Actual
8466276.002022-12-309036Actual
36395632.002025-02-279766Actual
976216969.002023-01-273376Actual
30655312.002024-09-288746Actual
32807335.002024-11-286516Actual
3971468.002022-08-298736Actual
3394438.002024-12-298216Actual
26077206.002024-05-286546Actual
623216.002022-05-296646Actual
12984497.002023-04-298046Actual
25038106.002024-04-286656Actual
13024119.002023-04-297456Actual
16881408.002023-08-296636Actual
1398519810.002023-05-292876Actual
11826360.002023-03-299236Actual
36258498.002025-02-276226Actual
63150.002022-05-297146Budget
362566943.002025-02-276026Actual
6257280.002022-10-298146Budget
391510.002022-08-298226Budget
34059265.002024-12-299256Actual
2618640030.002024-05-284076Actual
1288294.002023-04-297626Actual
36413218562.002025-02-272976Actual
1385725116.002023-05-296036Actual
28280162.002024-07-296816Actual
751079141.002022-11-291376Actual
79422187.002022-05-293876Actual
3059081.002024-09-287326Actual
3288517356.002024-11-286046Actual
69747.002022-05-298456Actual
13819108.002023-05-298316Actual
2308427616.002024-02-273876Actual
768135.002022-05-299766Actual
9555117.002023-01-276836Actual
734917654.002022-11-296046Actual
744311817.002022-11-295266Actual
23975376.002024-03-289036Actual
192223128.002022-06-294076Actual
5049107.002022-09-299026Actual
148112551.002023-06-296116Actual
36351198.002025-02-278156Actual
8594220.002022-12-307366Budget
31872147073.002024-10-283976Actual
13010100.002023-04-296556Budget
5015103.002022-09-296626Actual
15814420.002023-07-309216Actual
130545951.002023-04-295366Actual
2713039.002024-06-287116Actual
6372380.002022-10-298766Budget
28418157.002024-07-296766Actual
21054162.002023-12-306566Actual
407951600.002022-08-295666Budget
1582970.002023-07-307726Actual
107997000.002023-02-275266Budget
1500618027.002023-06-2910076Actual
317363524.002024-10-286136Actual
29513203.002024-08-286646Actual
31756318.002024-10-288936Actual
750347500.002022-11-299966Actual
6191168.002022-05-296246Actual
307483996551.002024-09-284376Actual
5080495.002022-09-297736Actual
742710.002022-11-298256Budget
3641722572.002025-02-273476Actual
8496100.002022-12-307846Actual
29486357.002024-08-286536Actual
16883151.002023-08-296836Actual
32939134.002024-11-285466Actual
2868152.002022-07-306746Actual
13099101.002023-04-298366Actual
28435253.002024-07-298966Actual
35249302391.002025-01-27676Actual
29544102.002024-08-287356Actual
18000377.002023-09-297266Actual
2820200.002022-07-306736Budget
131239604.002023-04-291876Actual
175341.002022-06-296946Actual
29432237.002024-08-286616Actual
23948-44.002024-03-289126Actual
11873228.002023-03-299246Actual
340996517.002024-12-29876Actual
7227280.002022-11-297616Budget
351859.002025-01-279646Actual
5016100.002022-09-296626Budget
3073017287.002024-09-281876Actual
1489011.002023-06-299636Actual
522120.002022-09-296966Actual
199421870.002023-11-296236Actual
7300441070.002022-11-291036Actual
1699234.002022-06-296536Actual
3063514823.002024-09-286046Actual
182044.002022-06-298356Actual
170488.002022-06-296836Actual
4103217.002022-08-297266Actual
35233470.002025-01-278066Actual
23024288.002024-02-279256Actual
13081387.002023-04-297266Actual
13115178500.002023-04-2910166Budget
8587100.002022-12-306866Budget
36234190.002025-02-276716Actual
166850.002022-06-297826Budget
299537.002022-07-308266Actual
35164183.002025-01-276646Actual
3395470958.002024-12-291226Actual
9610200.002023-01-277646Budget
1312068586.002023-04-291376Actual
5197800.002022-05-296026Actual
10779280.002023-02-278056Budget
14974332.002023-06-299266Actual
17964116.002023-09-296656Actual
1059990.002023-02-278516Budget
2609156.002024-05-288346Actual
1287280.002023-04-296726Budget
2510921743.002024-04-282476Actual
1074280.002023-02-278546Budget
2765546.002022-07-306226Actual
392486.002022-08-298926Actual
970296.002023-01-276766Actual
2492720344.002024-04-286016Actual
3058811.002024-09-286926Actual
5214200.002022-09-296566Budget
31689266.002024-10-287316Actual
36357153.002025-02-278956Actual
3412325510.002024-12-2910076Actual
31789967.002024-10-286256Actual
13953870.002023-05-297666Actual
3629143.002025-02-276936Actual
7335100.002022-11-298336Budget
219598.002024-01-278226Actual
639230604.002022-10-291976Actual
15900214.002023-07-306556Actual
27306228168.002024-06-282976Actual
742260.002022-11-297856Budget
3889100.002022-08-296526Budget
199931247.002023-11-296156Actual
2108812485.002023-12-301876Actual
386691947.002025-04-296266Actual
15911259.002023-07-308056Actual
15918113.002023-07-308956Actual
10772100.002023-02-277456Budget
387106123.002025-04-292376Actual
38542136.002025-04-297816Actual
2208347500.002024-01-279966Actual
188591078.002023-10-296216Actual
5224350.002022-09-297266Actual
2194248856.002024-01-271226Actual
23982138.002024-03-286546Actual
2804-46.002022-07-309126Actual
29505528.002024-08-289036Actual
8616410.002022-12-308766Actual
14839938.002023-06-296226Actual
138298138.002023-05-296026Actual
10846103.002023-02-278466Actual
9553156.002023-01-276736Actual
3291753.002024-11-286856Actual
280358.002022-07-309026Actual
30715190.002024-09-288966Actual
283561497.002024-07-296146Actual
2962425784.002024-08-2810076Actual
10888303011.002023-02-274676Actual
2784127.002022-07-307726Actual
20007119.002023-11-298156Actual
52011120.002022-09-295466Actual
23044869.002024-02-277666Actual
728856.002022-11-298426Actual
17857311.002023-09-296616Actual
37454554.002025-03-298736Actual
1391722.002023-05-297156Actual
17903-81.002023-09-299126Actual
4117280.002022-08-298166Budget
618027040.002022-10-296036Actual
73550.002022-05-297166Budget
3298729076.002024-11-282876Actual
16971700.002022-06-296236Budget
11818117.002023-03-298436Actual
2108635147.002023-12-301476Actual
6252100.002022-10-297846Budget
25003253.002024-04-288936Actual
30619123.002024-09-287436Actual
3627336.002025-02-278326Actual
840071.002022-12-307826Actual
625933.002022-10-298246Actual
1790827427.002023-09-296036Actual
33939289.002024-12-297616Actual
1789732.002023-09-298326Actual
28443325510.002024-07-29476Actual
63958156.002022-10-292276Actual
4115601.002022-08-298066Actual
277251.002022-07-306726Actual
188471.002022-06-298566Actual
1059330.002023-02-278216Budget
1887560.002023-10-298416Actual
36332297.002025-02-279046Actual
2753480.002022-07-308716Budget
1290254.002023-04-298926Actual
3626232.002025-02-276826Actual
18950236.002023-10-297746Actual
9470200.002023-01-277816Budget
3508621.002025-01-276916Actual
416022895.002022-08-293876Actual
13898205.002023-05-298146Actual
2952870.002024-08-288546Actual
4126380.002022-08-298766Budget
40724.002022-08-299656Actual
9500200.002023-01-276526Budget
3863480.002022-08-298016Budget
3634259.002025-02-276856Actual
2394755.002024-03-289026Actual
2839960.002024-07-298456Actual
4123124.002022-08-298466Actual
6222276.002022-10-299036Actual
29530193.002024-08-288946Actual
12840513.002023-04-298016Actual
2948325786.002024-08-286036Actual
1172398.002023-03-298516Actual
5083565.002022-09-298036Actual
1494417426.002023-06-295366Actual
1752100.002022-06-296846Budget
24942223.002024-04-288116Actual
31755554.002024-10-288736Actual
1486527351.002023-06-296036Actual
16974320.002023-08-297766Actual
6113280.002022-10-298116Budget
2093281.002023-12-308316Actual
6253129.002022-10-297846Actual
9523200.002023-01-278126Budget
6384388339.002022-10-29476Actual
3410134541.002024-12-291476Actual
16926-182.002023-08-299146Actual
2299017.002024-02-278246Actual
27285-256.002024-06-289166Actual
31710120.002024-10-286526Actual
318128.002024-10-289656Actual
10602156.002023-02-278916Actual
51495.002022-09-299646Actual
2406447500.002024-03-289966Actual
744748060.002022-11-295666Actual
7356280.002022-11-296546Budget
14888-274.002023-06-299136Actual
71818000.002022-05-296066Budget
29596183407.002024-08-2810166Actual
1201023350.002023-03-294076Actual
3068047.002024-09-288556Actual
3010155.002022-07-309766Actual
3397336.002024-12-298426Actual
630942.002022-10-298456Actual
506118.002022-05-298416Actual
26136187.002024-05-286666Actual
799629881.702022-05-294576Actual
3750462.002025-03-298456Actual
503270.002022-09-297826Budget
26007293.002024-05-288016Actual
5169135.002022-09-297456Actual
35108776.002025-01-276226Actual
35189120.002025-01-276556Actual
20929381.002023-12-308016Actual
8450169.002022-12-307836Actual
3029121422.002022-07-302976Actual
19896178.002023-11-297616Actual
6375154.002022-10-299066Actual
36238263.002025-02-277316Actual
36391359.002025-02-279066Actual
107101074.002023-02-276246Actual
38539185.002025-04-297416Actual
22018150.002024-01-278946Actual
26060357.002024-05-287736Actual
13046157.002023-04-299056Actual
1199069393.002023-03-291376Actual
508734.002022-09-298236Actual
38647148.002025-04-297656Actual
165930.002022-06-297126Budget
35198197.002025-01-277756Actual
3514150.002025-01-276936Actual
12841480.002023-04-298016Budget
271752796203.002024-06-281036Actual
2206349.002024-01-277166Actual
9482100.002023-01-278516Budget
752014934.002022-11-292876Actual
8458140.002022-12-308336Actual
12865850.002023-04-296226Budget
62301752.002022-10-296146Actual
741240.002022-11-297156Budget
1793971.002023-09-296746Actual
857318100.002022-12-306066Budget
276058075.002022-07-301226Actual
488220.002022-05-297316Budget
3295030.002024-11-286966Actual
14836126504.002023-06-291226Actual
578200.002022-05-296736Budget
120112804602.002023-03-294376Actual
3299039229.002024-11-283276Actual
24059199.002024-03-289066Actual
2202781.002024-01-276656Actual
16834432.002023-08-297716Actual
1481722.002023-06-296916Actual
16906197.002023-08-296546Actual
30675272.002024-09-288056Actual
6198220.002022-10-297336Budget
28351571.002024-07-299036Actual
11903280.002023-03-298056Budget
32970429.002024-11-289766Actual
11969100.002023-03-298366Budget
14978387259.002023-06-2910166Actual
624223.002022-10-297146Actual
79589617.002022-05-293976Actual
38624356.002025-04-298046Actual
7393238.002022-11-299246Actual
1751137.002022-06-296846Actual
7223300.002022-11-297316Budget
150044137561.002023-06-294376Actual
1294236.002023-04-298236Actual
3512439.002025-01-278426Actual
3875480.002022-08-298716Budget
6187364.002022-10-296536Actual
28459155013.002024-07-293176Actual
10757650.002023-02-276256Budget
504440.002022-09-298526Actual
748725.002022-11-298266Actual
3395959.002024-12-296626Actual
1581663641.002023-07-301226Actual
14952198.002023-06-296566Actual
130511983.002023-04-295266Actual
1187456.002023-03-299446Actual
10587100.002023-02-277816Budget
27144335.002024-06-289016Actual
2729645350.002024-06-281476Actual
14841127.002023-06-296626Actual
14832291.002023-06-299016Actual
3073217632.002024-09-282076Actual
11750120.002023-03-297326Budget
1992381.002023-11-297626Actual
2828275.002024-07-297116Actual
33941151.002024-12-297816Actual
229275.002024-02-276926Actual
10589480.002023-02-278016Budget
2617117114.002024-05-282076Actual
20962113.002023-12-308726Actual
28376199.002024-07-298946Actual
32956441.002024-11-287766Actual
1991596.002023-11-296526Actual
28349554.002024-07-298736Actual
10773100.002023-02-277656Budget
1902347500.002023-10-299966Actual
8377907.002022-12-306126Actual
3524412.002025-01-279666Actual
305551870.002024-09-286116Actual
668200.002022-05-296556Budget
499690.002022-09-298516Budget
1687732249.002023-08-296036Actual
74586500.002022-11-296366Budget
37508242.002025-03-299056Actual
1189363.002023-03-297356Actual
29537786.002024-08-286256Actual
260471191867.002024-05-281136Actual
26183144561.002024-05-283776Actual
19019-239.002023-10-299166Actual
19975103.002023-11-297346Actual
32909448.002024-11-289246Actual
9679-67.002023-01-279156Actual
13919141.002023-05-297456Actual
3527529350.002025-01-2710076Actual
3297969616.002024-11-281576Actual
13131125424.002023-04-292976Actual
375518058.002025-03-29876Actual
1191260.002023-03-298456Budget
38648266.002025-04-297756Actual
1794053.002023-09-296846Actual
1594391.002023-07-307866Actual
35092127.002025-01-277816Actual
11777192.002023-03-299226Actual
95443214.002023-01-276136Actual
6339156.002022-10-296666Actual
38657170.002025-04-298956Actual
8371424.002022-12-309216Actual
22009318.002024-01-277746Actual
32954146.002024-11-287466Actual
1695854557.002023-08-295666Actual
18979115.002023-10-298156Actual
8433280.002022-12-306636Budget
2951577.002024-08-286846Actual
20987115.002023-12-308336Actual
10572156.002023-02-276716Actual
27224240.002024-06-288946Actual
7489100.002022-11-298366Budget
416222906.002022-08-294076Actual
2734200.002022-07-307616Budget
1602286.002022-06-296516Actual
11725480.002023-03-298716Budget
7431400.002022-05-297666Budget
20070104149.002023-11-293176Actual
18927289.002023-10-298136Actual
746835.002022-11-297166Actual
1303968.002023-04-298456Actual
19906196.002023-11-298916Actual
181170.002022-06-297856Budget
3518611689.002025-01-276056Actual
11792234.002023-03-296736Actual
220484.002024-01-279656Actual
10700286.002023-02-279036Actual
1393512979.002023-05-295266Actual
38577135.002025-04-298926Actual
27171153.002024-06-289026Actual
2299348.002024-02-278546Actual
1493315.002023-06-298256Actual
169545.002023-08-299656Actual
972530.002023-01-278266Budget
1890577.002023-10-298926Actual
38567118.002025-04-297626Actual
38543515.002025-04-298016Actual
21072340.002023-12-308766Actual
13073100.002023-04-296766Budget
7378200.002022-11-298146Budget
8437100.002022-12-306836Budget
1086412172.002023-02-27776Actual
35234291.002025-01-278166Actual
22947712469.002024-02-271136Actual
9719100.002023-01-277866Budget
1594622.002023-07-308266Actual
2004369.002023-11-298466Actual
36371178.002025-02-276566Actual
1307835.002023-04-297166Actual
17858157.002023-09-296716Actual
32914157.002024-11-286556Actual
1495491.002023-06-296766Actual
27196120.002024-06-288536Actual
2749100.002022-07-308416Budget
24020175.002024-03-288156Actual
10617100.002023-02-276626Budget
10687380.002023-02-278136Budget
34070200.002024-12-296666Actual
1693550.002023-08-296856Actual
1887095.002023-10-297816Actual
130687600.002023-04-296366Budget
283312849.002024-07-296236Actual
11964280.002023-03-298166Budget
1619380.002022-06-297716Budget
27271210.002024-06-287366Actual
1389920.002023-05-298246Actual
23993353.002024-03-288046Actual
27190155.002024-06-287836Actual
20944541.002023-12-306226Actual
850870.002022-12-308546Budget
1699636988.002023-08-291476Actual
23910449.002024-03-287716Actual
25046154.002024-04-287756Actual
1060676.002023-02-279416Actual
2602811.002024-05-287126Actual
1186770.002023-03-298546Actual
117862300.002023-03-296236Budget
284684005897.002024-07-294376Actual
61384.002022-05-299436Actual
219419.002024-01-279616Actual
726380.002022-11-296726Budget
736550.002022-05-297266Budget
1075211800.002023-02-276056Budget
3746721.002025-03-296946Actual
7419176.002022-11-297756Actual
1685394.002023-08-296626Actual
16839111.002023-08-298316Actual
75230.002022-05-298266Budget
38566146.002025-04-297426Actual
1174480.002023-03-296726Budget
34119155812.002024-12-293976Actual
199129745.002023-11-296026Actual
12991100.002023-04-298346Budget
1887659.002023-10-298516Actual
851653.002022-12-309446Actual
33951-360.002024-12-299116Actual
3743428620.002025-03-296036Actual
2407439785.002024-03-281976Actual
168743.002023-08-299626Actual
2512028910.002024-04-284076Actual
539100.002022-05-297426Budget
138591546.002023-05-296236Actual
178543061.002023-09-296116Actual
25010804.002024-04-286246Actual
6277957.002022-10-296156Actual
10657385512.002023-02-271136Actual
5237501.002022-09-298066Actual
10613850.002023-02-276226Budget
52639730.002022-09-29876Actual
3640655087.002025-02-271976Actual
12966211.002023-04-296646Actual
6279550.002022-10-296256Budget
261656405.002024-05-28876Actual
3058653.002024-09-286726Actual
614513.002022-10-296926Actual
119234516.002023-03-295266Actual
19944218.002023-11-296636Actual
7426200.002022-11-298156Budget
1717200.002022-06-297836Budget
19976123.002023-11-297446Actual
2733100.002022-07-307416Budget
1301485.002023-04-296756Actual
1857100.002022-06-296866Budget
13830668.002023-05-296126Actual
2493423.002024-04-286916Actual
23059595.002024-02-279766Actual
745417.002022-05-297766Actual
39386-105.002025-05-288576Actual
33956855.002024-12-296126Actual
28367375.002024-07-297746Actual
13009650.002023-04-296256Budget
32974328379.002024-11-28676Actual
8446280.002022-12-307636Budget
841671.002022-12-308926Actual
3511169.002025-01-276726Actual
11858280.002023-03-298146Budget
22915275.002024-02-279016Actual
36364128.002025-02-275466Actual
2607317.002024-05-289636Actual
3931345147.002022-08-291136Actual
38684332.002025-04-298166Actual
20990454.002023-12-308736Actual
2102214165.002023-12-306056Actual
20982449.002023-12-307736Actual
1292651.002023-04-297136Actual
177680.002022-06-298546Budget
969018018.002023-01-276066Actual
175432.002022-06-297146Actual
1492527.002023-06-297156Actual
261282770.002024-05-285466Actual
27284320.002024-06-289066Actual
1671200.002022-06-298026Budget
2307621197.002024-02-272876Actual
524480.002022-05-296226Budget
832824800.002022-12-306016Budget
11755138.002023-03-297626Actual
37429-101.002025-03-299126Actual
394624.002022-08-296936Actual
1169946.002023-03-296916Actual
606104.002022-05-298536Actual
3961380.002022-08-298136Budget
170034422.002023-08-292376Actual
18429600.002022-06-295766Budget
3642240430.002025-02-274076Actual
385160.002022-08-297116Budget
1289442.002023-04-298326Actual
11811380.002023-03-298136Budget
31745130.002024-10-287436Actual
73043300.002022-11-296136Budget
271499882.002024-06-286026Actual
29448451.002024-08-288716Actual
339821167738.002024-12-291136Actual
2003081.002023-11-296866Actual
14819152.002023-06-297316Actual
37438471.002025-03-296636Actual
27134428.002024-06-287716Actual
26083122.002024-05-287346Actual
1088341890.002023-02-273776Actual
1078420.002023-02-278256Budget
175550.002022-06-297146Budget
8384158.002022-12-306626Actual
6160200.002022-10-298126Budget
14822333.002023-06-297716Actual
2839482.002024-07-297856Actual
12881118.002023-04-297426Actual
159314406.002023-07-306366Actual
56923000.002022-05-296036Budget
2943234.002022-07-308756Actual
3410714978.002024-12-292276Actual
32834134.002024-11-286526Actual
958914170.002023-01-276046Actual
1701287580.002023-08-293776Actual
2819380.002022-07-306636Budget
611-207.002022-05-299136Actual
2397811.002024-03-289636Actual
3299540787.002024-11-283876Actual
721943.002022-11-296916Actual
8618150.002022-12-308966Actual
1183019016.002023-03-296046Actual
1990127.002023-11-298216Actual
30639205.002024-09-286646Actual
182888.002022-06-299056Actual
34003589.002024-12-298736Actual
49621921.002022-09-296116Actual
1061978.002023-02-276726Actual
738674.002022-11-298546Actual
727280.002022-05-296666Budget
21939-181.002024-01-279116Actual
2718575.002024-06-287136Actual
2308919414.002024-02-2710076Actual
1388891.002023-05-296746Actual
4972100.002022-09-296816Budget
27597.002022-07-309616Actual
397784.002022-08-299436Actual
47219800.002022-05-296016Budget
29577228.002024-08-287366Actual
27626600.002022-07-306026Budget
6373351.002022-10-298766Actual
738570.002022-11-298446Budget
951880.002023-01-277826Budget
526551574.002022-09-291476Actual
2801200.002022-07-308726Budget
1484683.002023-06-297326Actual
1989219.002023-11-296916Actual
3950182.002022-08-297336Actual
10845100.002023-02-278366Budget
3292943.002024-11-288456Actual
4742080.002022-05-296116Actual
191481801.002022-06-293176Actual
2500711.002024-04-289636Actual
230021287.002024-02-276256Actual
17892116.002023-09-297726Actual
396339.002022-08-298236Actual
3741592.002025-03-297326Actual
21955121.002024-01-277726Actual
12831220.002023-04-297316Budget
9675200.002023-01-278756Budget
25002416.002024-04-288736Actual
1781193.002022-06-299046Actual
16897454.002023-08-298736Actual
2954151.002024-08-286856Actual
3514275.002025-01-277136Actual
29482835735.002024-08-281136Actual
404485.002022-08-297356Actual
2494096.002024-04-287816Actual
295672220.002024-08-286166Actual
964741.002023-01-276756Actual
2606780.002024-05-288536Actual
607527.002022-05-298736Actual
31835284.002024-10-288166Actual
2602943.002024-05-287326Actual
5121161.002022-09-297346Actual
5250149.002022-09-298966Actual
497336.002022-09-296916Actual
2731538829.002024-06-284076Actual
27253223.002024-06-289256Actual
18886874.002023-10-296226Actual
28338321.002024-07-297336Actual
2408828844.002024-03-283876Actual
29465148.002024-08-287426Actual
7296-103.002022-11-299126Actual
108102525.002023-02-276166Actual
624340.002022-10-297146Budget
1064737.002023-02-278526Actual
11720108.002023-03-298416Actual
3642526058.002025-02-2710076Actual
20936161.002023-12-308916Actual
1758179.002022-06-297446Actual
30746140131.002024-09-283976Actual
16893.002022-06-299626Actual
129592319.002023-04-296146Actual
524590.002022-09-298466Budget
37480347.002025-03-298746Actual
960440.002023-01-277146Budget
21097122053.002023-12-303176Actual
2503954.002024-04-286756Actual
172343.002022-06-298236Actual
1648480.002022-06-296226Budget
2501438.002024-04-286846Actual
9454280.002023-01-276616Budget
1789925.002023-09-298526Actual
27151800.002022-07-306116Budget
3183629.002024-10-288266Actual
2746100.002022-07-308316Budget
3626143.002025-02-276726Actual
31711109.002024-10-286626Actual
3176773.002024-10-286846Actual
13825-278.002023-05-299116Actual
249529.002024-04-289616Actual
2506522856.002024-04-286066Actual
21936340.002024-01-278716Actual
85645.002022-12-309656Actual
1080720511.002023-02-276066Actual
36421177986.002025-02-273976Actual
32935223.002024-11-289256Actual
955839.002023-01-277136Actual
403950.002022-08-296856Budget
250351360.002024-04-286156Actual
3405262.002024-12-298356Actual
642393.002022-05-298046Actual
30219604.002022-07-301876Actual
12819343.002023-04-296516Actual
2614029.002024-05-287166Actual
636530.002022-10-298266Budget
26155382.002024-05-289066Actual
16891497.002023-08-298036Actual
701234.002022-05-298756Actual
306066.002024-09-289626Actual
3187338028.002024-10-284076Actual
29612247386.002024-08-282976Actual
408417400.002022-08-296066Budget
8337200.002022-12-306716Budget
1804732644.002023-09-294676Actual
493237.002022-05-297616Actual
8467-221.002022-12-309136Actual
165360.002022-06-296726Budget
2604179.002024-05-288926Actual
36246150.002025-02-278316Actual
3179528.002024-10-287156Actual
169947869.002023-08-29876Actual
6200131.002022-10-297436Actual
2104051.002023-12-308456Actual
1903038619.002023-10-291476Actual
9581550.002023-01-278736Budget
27151507.002024-06-286226Actual
636890.002022-10-298466Budget
2610010388.002024-05-286056Actual
3848100.002022-08-296816Budget
3523881.002025-01-278566Actual
505231.002022-09-299426Actual
35242-270.002025-01-279166Actual
38660348.002025-04-299256Actual
292970.002022-07-307856Budget
8624356.002022-12-309766Actual
26148179.002024-05-288166Actual
24008159.002024-03-286556Actual
31785367.002024-10-289246Actual
2949036.002024-08-286936Actual
117801432012.002023-03-291036Actual
179071115146.002023-09-291136Actual
1696024413.002023-08-296066Actual
27768.002022-07-307126Actual
1086663019.002023-02-271376Actual
3516017373.002025-01-276046Actual
1992810.002023-11-298226Actual
729151.002022-11-298526Actual
11739200.002023-03-296526Budget
2729566776.002024-06-281376Actual
1063460.002023-02-277826Budget
3999100.002022-08-297446Budget
29598442660.002024-08-28676Actual
5111200.002022-09-296646Budget
7226304.002022-11-297616Actual
957340.002023-01-278236Budget
634129.002022-05-297446Actual
29547232.002024-08-287756Actual
394747.002022-08-297136Actual
38721164802.002025-04-293976Actual
1295820600.002023-04-296046Budget
18911859957.002023-10-291136Actual
187830.002022-06-298266Budget
165179.002022-06-296626Actual
1693893.002023-08-297356Actual

Generated 2025-06-29 02:21:51.073 UTC