[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4525   

4163 items

NOTE: Only 1000 elements of total 4163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26052239.002024-05-276636Actual
3887857.002022-08-286226Actual
16837309.002023-08-288116Actual
838917.002022-12-296926Actual
77838783.002022-05-281576Actual
20027235.002023-11-286566Actual
2501510.002024-04-276946Actual
23048263.002024-02-268166Actual
16961217.002022-06-286236Actual
2101222.002023-12-298246Actual
32947273.002024-11-276666Actual
2291089.002024-02-268316Actual
362312224.002025-02-266216Actual
3173528620.002024-10-276036Actual
272546.002024-06-279656Actual
229452.002024-02-269626Actual
29620168322.002024-08-273976Actual
210521136.002023-12-296266Actual
2093123.002023-12-298216Actual
1801710.002023-09-289666Actual
12909526197.002023-04-281136Actual
20966128.002023-12-299226Actual
230021287.002024-02-266256Actual
752323573.002022-11-283276Actual
1593477.002023-07-296766Actual
3862777.002025-04-288346Actual
94501900.002023-01-266216Budget
8394134.002022-12-297426Actual
389940.002022-08-287126Budget
504870.002022-09-288926Actual
518464.002022-09-288356Actual
280618.002022-07-299426Actual
18921169.002023-10-287336Actual
31722107.002024-10-278126Actual
9770353654.002023-01-264676Actual
8354550.002022-12-298016Budget
30649338.002024-09-278046Actual
1386533.002023-05-287136Actual
617268.002022-10-288926Actual
514843.002022-09-289446Actual
27224240.002024-06-278946Actual
38543515.002025-04-288016Actual
740770.002022-11-286756Budget
3745034.002025-03-288236Actual
32821144.002024-11-278316Actual
1199141074.002023-03-281476Actual
30618188.002024-09-277336Actual
3869129.002022-08-288316Actual
974865987.002023-01-261376Actual
249614.002024-04-276926Actual
1631100.002022-06-288416Budget
38638925.002025-04-286256Actual
1624280.002022-06-288116Budget
239338.002024-03-277126Actual
7359182.002022-11-286746Actual
12847100.002023-04-288316Budget
11837234.002023-03-286646Actual
31842346.002024-10-279066Actual
8377907.002022-12-296126Actual
414257358.002022-08-281376Actual
3853770.002025-04-287116Actual
297540.002022-07-296966Actual
1619380.002022-06-287716Budget
5209819.002022-09-286266Actual
2408525895.002024-03-273476Actual
8606310.002022-12-298166Actual
170623.002022-06-286936Actual
5702300.002022-05-286136Budget
10724100.002023-02-267446Budget
182435.002022-06-288556Actual
401580.002022-08-288446Budget
21082328481.002023-12-29676Actual
29493149.002024-08-277436Actual
2617942031.002024-05-273276Actual
1890233.002023-10-288426Actual
3072147500.002024-09-279966Actual
31830141.002024-10-277466Actual
9737226.002023-01-269266Actual
37537104.002025-03-288466Actual
1814200.002022-06-288056Budget
3526541631.002025-01-263276Actual
5194177.002022-09-289256Actual
11804280.002023-03-287636Budget
951194.002023-01-267326Actual
799629881.702022-05-284576Actual
8561-115.002022-12-299156Actual
34045146.002024-12-287456Actual
2207389.002024-01-268366Actual
37429-101.002025-03-289126Actual
374621014.002025-03-286246Actual
5261486547.002022-09-28676Actual
1596612485.002023-07-291876Actual
8514-121.002022-12-299146Actual
1690891.002023-08-286746Actual
11839100.002023-03-286746Budget
1397812485.002023-05-281876Actual
210476.002023-12-299656Actual
8356414.002022-12-298116Actual
7292234.002022-11-288726Actual
74574389.002022-11-286366Actual
139679.002023-05-289666Actual
501361.002022-05-288116Actual
6254380.002022-10-288046Budget
748630.002022-11-288266Budget
3876165.002022-08-288916Actual
19009104.002023-10-287866Actual
275090.002022-07-298516Budget
23909249.002024-03-277616Actual
7211368.002022-05-286266Actual
9563306.002023-01-267636Actual
2880382.002022-07-297746Actual
3737925290.002025-03-286016Actual
3755718324.002025-03-282076Actual
31872147073.002024-10-273976Actual
10682579.002023-02-267736Actual
2007324229.002023-11-283476Actual
13986178668.002023-05-282976Actual
25069273.002024-04-276566Actual
1702200.002022-06-286736Budget
1684711.002023-08-289616Actual
159519968.002022-06-286016Actual
6303152.002022-10-288156Actual
17920467.002023-09-287736Actual
2600124.002024-05-277116Actual
29507704.002024-08-279236Actual
11789520.002023-03-286536Actual
17946222.002023-09-287746Actual
7260226.002022-11-286526Actual
23920356.002024-03-279016Actual
2103020.002023-12-297156Actual
35209-138.002025-01-269156Actual
2845632615.002024-07-282476Actual
36380664.002025-02-267666Actual
29550165.002024-08-278156Actual
375118.002025-03-289656Actual
288829.002022-07-298246Actual
24028-164.002024-03-279156Actual
2102766.002023-12-296756Actual
2496956.002024-04-278126Actual
37400251.002025-03-288916Actual
10685550.002023-02-268036Budget
13932-123.002023-05-289156Actual
3184747500.002024-10-279966Actual
117801432012.002023-03-281036Actual
11803345.002023-03-287636Actual
1795100.002022-06-286656Budget
36408191118.002025-02-262176Actual
21928344.002024-01-267716Actual
2946318.002024-08-277126Actual
2192287.002024-01-266816Actual
18044103375.002023-09-283976Actual
1762450.002022-06-287746Actual
38541519.002025-04-287716Actual
35156445.002025-01-269036Actual
3056132.002024-09-276916Actual
636890.002022-10-288466Budget
35230930.002025-01-267666Actual
239502.002024-03-279626Actual
12888200.002023-04-288026Budget
229366.002024-02-268226Actual
19995104.002023-11-286556Actual
6104228.002022-10-287616Actual
19994793.002023-11-286256Actual
329382709.002024-11-275366Actual
5213196.002022-09-286566Actual
14886223.002023-06-288936Actual
3282915.002024-11-279616Actual
516070.002022-09-286756Budget
1697998.002023-08-288366Actual
733440.002022-11-288236Budget
11977180.002023-03-289066Actual
1767380.002022-06-288046Budget
8588127.002022-12-296866Actual
1995632.002023-11-288236Actual
12835280.002023-04-287616Budget
29590327.002024-08-279066Actual
1637218.002022-06-289016Actual
28401277.002024-07-288756Actual
8369318.002022-12-299016Actual
3063415.002024-09-279636Actual
1493643.002023-06-288556Actual
2730840030.002024-06-273276Actual
27290341120.002024-06-2710166Actual
30595262.002024-09-278026Actual
12855211.002023-04-289016Actual
2875198.002022-07-297346Actual
6137133.002022-10-286526Actual
2608121.002024-05-276946Actual
18898176.002023-10-288026Actual
36298666.002025-02-268036Actual
16953184.002023-08-289256Actual
11964280.002023-03-288166Budget
1684188.002023-08-288516Actual
260461737676.002024-05-271036Actual
8418-87.002022-12-299126Actual
35241338.002025-01-269066Actual
3750220.002025-03-288256Actual
9607220.002023-01-267346Budget
19944218.002023-11-286636Actual
9618200.002023-01-268146Budget
38371800.002022-08-286116Budget
681148.002022-05-287456Actual
22904187.002024-02-267616Actual
73436.002022-05-287166Actual
22962492.002024-02-268036Actual
37498274.002025-03-287756Actual
1797736.002023-09-288356Actual
1392651.002023-05-288356Actual
6217112.002022-10-288536Actual
1389920.002023-05-288246Actual
21036265.002023-12-298056Actual
28072.002022-07-299626Actual
28304102.002024-07-286526Actual
2294490.002024-02-269226Actual
13968778.002023-05-289766Actual
1400019612.002023-05-2810076Actual
13843131.002023-05-288026Actual
1988521700.002023-11-286016Actual
29597238758.002024-08-27476Actual
10791234.002023-02-268756Actual
11795200.002023-03-286836Budget
2511019810.002024-04-272876Actual
22082225.002024-01-269766Actual
390870.002022-08-287826Budget
16899320.002023-08-289036Actual
33956855.002024-12-286126Actual
23035230.002024-02-266566Actual
5259539102.002022-09-2810166Actual
31864223368.002024-10-272976Actual
260752020.002024-05-276146Actual
36302125.002025-02-268436Actual
2510511486.002024-04-272076Actual
976329674.002023-01-263476Actual
3854144.002022-08-287416Actual
95911700.002023-01-266146Actual
2201322.002024-01-268246Actual
23022216.002024-02-269056Actual
2830100.002022-07-297436Budget
3176016.002024-10-279636Actual
12842280.002023-04-288116Budget
3525517287.002025-01-261876Actual
38690261.002025-04-288966Actual
2393985.002024-03-278026Actual
29572165.002024-08-276766Actual
329766567.002024-11-27876Actual
22021307.002024-01-269246Actual
1793131.002022-06-286556Actual
2392860.002024-03-276526Actual
108067400.002023-02-265766Budget
3180648.002024-10-278556Actual
316812239.002024-10-276116Actual
64984.002022-05-288346Actual
1720550.002022-06-288036Budget
240048.002024-03-279646Actual
751510084.002022-11-282076Actual
2606690.002024-05-278436Actual
3847135.002022-08-286816Actual
18031131958.002023-09-282176Actual
2295666.002024-02-267136Actual
16825347.002023-08-286516Actual
3297511240.002024-11-27776Actual
2896351.002022-07-298746Actual
1312068586.002023-04-281376Actual
2497218.002024-04-278426Actual
14978387259.002023-06-2810166Actual
1719663.002022-06-288036Actual
13904137.002023-05-288946Actual
3745299.002025-03-288436Actual
306371065.002024-09-276246Actual
107997000.002023-02-265266Budget
2398614.002024-03-276946Actual
6235200.002022-10-286646Budget
2202781.002024-01-266656Actual
606104.002022-05-288536Actual
1307835.002023-04-287166Actual
3396670.002024-12-287626Actual
2098992.002023-12-298536Actual
21988122.002024-01-268336Actual
188591078.002023-10-286216Actual
1188282.002023-03-286556Actual
3395864.002024-12-286526Actual
3180317.002024-10-278256Actual
219172372.002024-01-266116Actual
962280.002023-01-268346Budget
1084330.002023-02-268266Budget
1887659.002023-10-288516Actual
29545123.002024-08-277456Actual
329856123.002024-11-272376Actual
11825-216.002023-03-289136Actual
728950.002022-11-288426Budget
854921.002022-12-298256Actual
7282200.002022-11-288126Budget
2393439.002024-03-277326Actual
39342100.002022-08-286136Budget
26155382.002024-05-279066Actual
26022546.002024-05-276226Actual
3866442.002025-04-285466Actual
34122-59413.002024-12-284676Actual
363638399.002025-02-265366Actual
387290.002022-08-288516Budget
1297080.002023-04-286846Budget
3864280.002022-08-288116Budget
6301246.002022-10-288056Actual
29563257.002024-08-275466Actual
23063320339.002024-02-26676Actual
50592100.002022-09-286136Budget
341086123.002024-12-282376Actual
26183144561.002024-05-273776Actual
4987511.002022-09-288016Actual
6296124.002022-10-287656Actual
607527.002022-05-288736Actual
744748060.002022-11-285666Actual
4003280.002022-08-287746Budget
35198197.002025-01-267756Actual
10749322.002023-02-269246Actual
750911595.002022-11-28876Actual
5238280.002022-09-288166Budget
3870517287.002025-04-281876Actual
29618122660.002024-08-273776Actual
291923.002022-07-297156Actual
3521575570.002025-01-265666Actual
22058333.002024-01-266566Actual
504100.002022-05-288316Budget
968918100.002023-01-266066Budget
1699557252.002023-08-281376Actual
3289345.002024-11-277146Actual
11810550.002023-03-288036Budget
543200.002022-05-287726Budget
1077199.002023-02-267456Actual
294576.002022-07-298956Actual
340371070.002024-12-286256Actual
2497663.002024-04-279026Actual
1175960.002023-03-287826Budget
491100.002022-05-287416Budget
1189140.002023-03-287156Budget
37506277.002025-03-288756Actual
9665200.002023-01-268156Budget
40754700.002022-08-285366Budget
31834458.002024-10-278066Actual
3886964.002022-08-286126Actual
14869357.002023-06-286636Actual
2845729350.002024-07-282876Actual
10841316.002023-02-268166Actual
743440.002022-11-288556Budget
36280168.002025-02-269226Actual
10741100.002023-02-268446Budget
256622133.302024-05-268576Actual
229503061.002024-02-266236Actual
31797136.002024-10-277456Actual
21024872.002023-12-296256Actual
5002-191.002022-09-289116Actual
3949220.002022-08-287336Budget
84221209727.002022-12-291036Actual
15862115.002023-07-298336Actual
2608229.002024-05-277146Actual
2712224865.002024-06-276016Actual
29059700.002022-07-296056Budget
35155290.002025-01-268936Actual
13996350000.002023-05-284276Actual
7321107.002022-11-287436Actual
11955160.002023-03-287466Actual
35109151.002025-01-266526Actual
10611950.002023-02-266126Budget
62782.002022-05-286846Actual
26061104.002024-05-277836Actual
86379315.002022-12-292076Actual
96911621.002023-01-266166Actual
2610637.002024-05-276856Actual
1496622.002023-06-288266Actual
7297172.002022-11-289226Actual
36278126.002025-02-269026Actual
36381347.002025-02-267766Actual
2831443.002024-07-287826Actual
2753480.002022-07-298716Budget
1645550.002022-06-286126Budget
22079-222.002024-01-269166Actual
847215600.002022-12-296046Budget
1193714678.002023-03-286366Actual
12832143.002023-04-287416Actual
1785324865.002023-09-286016Actual
2308630934.002024-02-264076Actual
2960171710.002024-08-271376Actual
612090.002022-10-288516Budget
3636721429.002025-02-266066Actual
11715345.002023-03-288116Actual
2833620.002022-07-297736Actual
1620100.002022-06-287816Budget
386691947.002025-04-286266Actual
1312290552.002023-04-281576Actual
29560.002022-07-295466Budget
2400514165.002024-03-276056Actual
2305185.002024-02-268466Actual
2402118.002024-03-278256Actual
3074737628.002024-09-274076Actual
220878956.002024-01-26776Actual
638710419.002022-10-28876Actual
634129.002022-05-287446Actual
962761.002023-01-268546Actual
3885850.002022-08-286126Budget
12951160.002023-04-288936Actual
3746830.002025-03-287146Actual
2610972.002024-05-277356Actual
23988109.002024-03-277346Actual
967884.002023-01-269056Actual
402610192.002022-08-286056Actual
35187960.002025-01-266156Actual
23956213.002024-03-276536Actual
3283042451.002024-11-271226Actual
17882662.002023-09-286226Actual
9475380.002023-01-268116Budget
23047425.002024-02-268066Actual
857418018.002022-12-296066Actual
389486.002022-08-286726Actual
7314100.002022-11-286836Budget
74761500.002022-11-287666Budget
1692072.002023-08-288346Actual
179102251.002023-09-286236Actual
3753534.002025-03-288266Actual
2103816.002023-12-298256Actual
23919231.002024-03-278916Actual
9553156.002023-01-266736Actual
295361048.002024-08-276156Actual
2007830067.002023-11-284076Actual
85761441.002022-12-296166Actual
4148101323.002022-08-282176Actual
38651208.002025-04-288156Actual
2738100.002022-07-297816Budget
27272167.002024-06-277466Actual
3627336.002025-02-268326Actual
26153229.002024-05-278766Actual
28132660.002022-07-296136Actual
30720631.002024-09-279766Actual
748480.002022-05-288066Budget
9571380.002023-01-268136Budget
374362937.002025-03-286236Actual
8357380.002022-12-298116Budget
8490168.002022-12-297446Actual
7504151900.002022-11-2810166Budget
30744169070.002024-09-273776Actual
2402451.002024-03-278556Actual
2510135524.002024-04-271476Actual
1699812485.002023-08-281876Actual
7393238.002022-11-289246Actual
25090-233.002024-04-279166Actual
3961380.002022-08-288136Budget
11702220.002023-03-287316Budget
27213132.002024-06-277446Actual
11852351.002023-03-287746Actual
2615159.002024-05-278466Actual
11788480.002023-03-286536Budget
38571162.002025-04-288126Actual
488220.002022-05-287316Budget
5210950.002022-09-286266Budget
2836173.002022-07-297836Actual
2610817.002024-05-277156Actual
2944200.002022-07-298756Budget
38631168.002025-04-288946Actual
32999-33025.002024-11-274676Actual
191730707.002022-06-283476Actual
2846544186.002024-07-283876Actual
608318600.002022-10-286016Budget
14857151.002023-06-288726Actual
1692257.002023-08-288546Actual
20080-15728.002023-11-284676Actual
1779380.002022-06-288746Budget
15906127.002023-07-297356Actual
16859172.002023-08-287426Actual
2104983416.002023-12-295666Actual
6125216.002022-10-289016Actual
1182810.002023-03-289636Actual
3862867.002025-04-288446Actual
1080463648.002023-02-265666Actual
14823104.002023-06-287816Actual
749180.002022-11-288466Budget
33942606.002024-12-288016Actual
292040.002022-07-297156Budget
3525329029.002025-01-261476Actual
22101113164.002024-01-263176Actual
11976117.002023-03-288966Actual
1801947500.002023-09-289966Actual
7370250.002022-11-287646Actual
27146447.002024-06-279216Actual
27125260.002024-06-276516Actual
2566421333.002024-05-269376Actual
27200-421.002024-06-279136Actual
84281654.002022-12-296236Actual
181820.002022-06-288256Budget
514480.002022-09-288946Actual
281024180.002022-07-296036Actual
25096272310.002024-04-27476Actual
12965200.002023-04-286646Budget
20007119.002023-11-288156Actual
1989329.002023-11-287116Actual
86398321.002022-12-292276Actual
950368.002023-01-266726Actual
35223153.002025-01-266766Actual
108321129.002023-02-267666Actual
26088259.002024-05-278046Actual
12943128.002023-04-288336Actual
3626562.002025-02-267326Actual
3623760.002025-02-267116Actual
728856.002022-11-288426Actual
8351480.002022-12-297716Budget
1894349.002022-06-289766Actual
21037164.002023-12-298156Actual
412290.002022-08-288466Budget
27139104.002024-06-278316Actual
2292524.002024-02-266726Actual
3397692.002024-12-288926Actual
9496630.002023-01-266126Actual
39294.002022-08-289626Actual
2003124.002023-11-286966Actual
138841567.002023-05-286146Actual
28378-245.002024-07-289146Actual
15958209808.002023-07-2910166Actual
108719027.002023-02-262076Actual
36418112879.002025-02-263576Actual
65190.002022-05-288446Budget
1714263.002022-06-287636Actual
1691683.002023-08-287846Actual
2306730752.002024-02-261476Actual
29851400.002022-07-297666Budget
741013.002022-11-286956Actual
4970200.002022-09-286716Budget
516181.002022-09-286756Actual
21066425.002023-12-298066Actual
37443312.002025-03-287336Actual
1190720.002023-03-288256Budget
26148179.002024-05-278166Actual
2722285.002024-06-278546Actual
2094735.002023-12-296726Actual
2838550.002022-07-298036Budget
1886357.002023-10-286816Actual
3864424.002025-04-287156Actual
210839626.002023-12-29776Actual
19949168.002023-11-287336Actual
1290627.002023-04-289426Actual
1292580.002023-04-287136Budget
303821349.002022-07-294076Actual
567176270.002022-05-281136Actual
29450374.002024-08-279016Actual
1685610.002023-08-286926Actual
250661876.002024-04-276166Actual
19018299.002023-10-289066Actual
33986281.002024-12-286536Actual
1194736.002023-03-286966Actual
840716.002022-12-298226Actual
3178713460.002024-10-276056Actual
1072160.002023-02-267146Budget
19952395.002023-11-287736Actual
38619130.002025-04-287346Actual
558176.002022-05-288726Actual
32822127.002024-11-278416Actual
1056123442.002023-02-266016Actual
2202310850.002024-01-266056Actual
37527487.002025-03-287266Actual
1887474.002023-10-288316Actual
1065195.002023-02-269026Actual
2199611.002024-01-269636Actual
1298830.002023-04-288246Budget
339301793.002024-12-286216Actual
20927361.002023-12-297716Actual
7472157.002022-11-287366Actual
3523881.002025-01-268566Actual
976624312.002023-01-263876Actual
38577135.002025-04-288926Actual
2100435.002023-12-297146Actual
38687103.002025-04-288466Actual
3632790.002025-02-268346Actual
7497169.002022-11-289066Actual
9480123.002023-01-268416Actual
9740164.002023-01-269766Actual
17870113.002023-09-288316Actual
3171412.002024-10-276926Actual
3862595.002022-08-288016Actual
32949105.002024-11-276866Actual
23023-173.002024-02-269156Actual
863489827.002022-12-291576Actual
2619023796.002024-05-274676Actual
1170180.002023-03-287116Budget
38546106.002025-04-288316Actual
738570.002022-11-288446Budget
22095123840.002024-01-262176Actual
32963103.002024-11-278566Actual
7296-103.002022-11-289126Actual
609168.002022-05-288936Actual
27267116.002024-06-276866Actual
13953870.002023-05-287666Actual
744841300.002022-11-285666Budget
35152114.002025-01-268436Actual
1763380.002022-06-287746Budget
2110819216.002023-12-2910076Actual
8607280.002022-12-298166Budget
2407055490.002024-03-271376Actual
736540.002022-11-287146Budget
577380.002022-05-286636Budget
36390233.002025-02-268966Actual
28390112.002024-07-287356Actual
28403232.002024-07-289056Actual
13991144960.002023-05-283576Actual
3393537.002024-12-286916Actual
2839482.002024-07-287856Actual
10716100.002023-02-266746Budget
1734313.002022-06-289036Actual
283571872.002024-07-286246Actual
2830810.002024-07-286926Actual
37469145.002025-03-287346Actual
3942100.002022-08-286736Budget
1625321.002022-06-288116Actual
17859116.002023-09-286816Actual
5099-181.002022-09-289136Actual
959015600.002023-01-266046Budget
3859256.002025-04-287136Actual
36351198.002025-02-268156Actual
26005260.002024-05-277716Actual
28611560.002022-07-296246Actual
1889178.002022-06-289066Actual
507170.002022-09-287136Budget
11772200.002023-03-288726Budget
4971123.002022-09-286816Actual
294804.002024-08-279626Actual
180013.002022-06-286956Actual
4751040.002022-05-286216Actual
29502122.002024-08-278536Actual
363112243.002025-02-266146Actual
36240298.002025-02-267616Actual
1303777.002023-04-288356Actual
26159816.002024-05-279766Actual
2617055087.002024-05-271976Actual
1825176.002022-06-288756Actual
3065457.002024-09-278546Actual
40903260.002022-08-286366Actual
10590338.002023-02-268116Actual
2394576.002024-03-278726Actual
29442515.002024-08-278016Actual
11974410.002023-03-288766Actual
410160.002022-08-287166Budget
71347208.002022-05-285666Actual
6385520964.002022-10-28676Actual
499690.002022-09-288516Budget
403950.002022-08-286856Budget
23055305.002024-02-269066Actual
31850349546.002024-10-27676Actual
958810.002023-01-269636Actual
4112150.002022-08-287866Actual
762142.002022-05-288966Actual
18860151.002023-10-286516Actual
20969985000.002023-12-291136Actual
628750.002022-10-286856Budget
10687380.002023-02-268136Budget
9721480.002023-01-268066Budget
630066.002022-10-287856Actual
3854885.002025-04-288516Actual
1800983.002023-09-288366Actual
36308646.002025-02-269236Actual
23967519.002024-03-278036Actual
12918307.002023-04-286636Actual
27201702.002024-06-279236Actual
10733515.002023-02-268046Actual
6357322.002022-10-287766Actual
303561833.002022-07-293776Actual
158174922.002023-07-296026Actual
32823115.002024-11-278516Actual
614270.002022-10-286726Budget
13027281.002023-04-287756Actual
2838816.002024-07-286956Actual
1064640.002023-02-268526Budget
75016.002022-11-289666Actual
2397293.002024-03-278536Actual
1853280.002022-06-286666Budget
14912132.002023-06-288946Actual
667750.002022-05-286256Budget
3635220.002025-02-268256Actual
130687600.002023-04-286366Budget
548100.002022-05-288126Budget
29036.002022-07-299646Actual
1991147133.002023-11-281226Actual
22913340.002024-02-268716Actual
19934109.002023-11-289026Actual
159314406.002023-07-296366Actual
10776200.002023-02-267756Budget
3870262792.002025-04-281376Actual
975717248.002023-01-262476Actual
33951-360.002024-12-289116Actual
32970429.002024-11-279766Actual
294938.002022-07-299456Actual
3059953.002024-09-278426Actual
249706.002024-04-278226Actual
31703-336.002024-10-279116Actual
1999749.002023-11-286756Actual
72519.002022-11-289616Actual
6191169.002022-10-286736Actual
1583776.002023-07-298726Actual
2099512.002023-12-299636Actual
18998200.002023-10-286566Actual
2003235.002023-11-287166Actual
1296982.002023-04-286846Actual
26059198.002024-05-277636Actual
1590373.002023-07-296856Actual
24092-36248.002024-03-274676Actual
1076440.002023-02-266856Budget
3284078.002024-11-277326Actual
7369179.002022-11-287446Actual
619565.002022-10-287136Actual
30723361796.002024-09-27476Actual
2614670.002024-05-277866Actual
27172-122.002024-06-279126Actual
31796124.002024-10-277356Actual
3871539629.002025-04-283276Actual
37390256.002025-03-287616Actual
272881045.002024-06-279766Actual
28333505.002024-07-286636Actual
8379807.002022-12-296226Actual
702200.002022-05-288756Budget
2407710603.002024-03-272276Actual
200227364.002023-11-285766Actual
2603286.002024-05-277726Actual
18496900.002022-06-286366Budget
158463061.002023-07-296136Actual
7746077.002022-05-28776Actual
11982466.002023-03-289766Actual
2610711.002024-05-276956Actual
967434.002023-01-268556Actual
168030.002022-06-288526Budget
14938116.002023-06-288956Actual
13860231.002023-05-286536Actual
8393120.002022-12-297326Budget
6222276.002022-10-289036Actual
119332083.002023-03-286166Actual
11760200.002023-03-288026Budget
3875480.002022-08-288716Budget
18986133.002023-10-289056Actual
7246177.002022-11-288916Actual
1756220.002022-06-287346Budget
406773.002022-08-288956Actual
306931819.002024-09-276166Actual
272948321.002024-06-27876Actual
13930101.002023-05-288956Actual
1499726424.002023-06-283376Actual
1731527.002022-06-288736Actual
8453406.002022-12-298136Actual
2304034.002024-02-267166Actual
22018150.002024-01-268946Actual
504246.002022-09-288426Actual
10587100.002023-02-267816Budget
16826315.002023-08-286616Actual
3396450.002024-12-287326Actual
50611300.002022-09-286236Budget
5250149.002022-09-288966Actual
2403385897.002024-03-275666Actual
24981854054.002024-04-271136Actual
3180550.002024-10-278456Actual
37418186.002025-03-287726Actual
130661300.002023-04-286266Budget
293074.002022-07-297856Actual
3749268.002025-03-286856Actual
17873416.002023-09-288716Actual
69420.002022-05-288256Budget
12938550.002023-04-288036Budget
392840.002022-08-289426Actual
680122.002022-05-287356Actual
1886276.002023-10-286716Actual
31835284.002024-10-278166Actual
4007380.002022-08-288046Budget
2296685.002024-02-268436Actual
85176.002022-12-299646Actual
24987102.002024-04-276736Actual
7311242.002022-11-286636Actual
18861137.002023-10-286616Actual
1583255.002023-07-298126Actual
2389826522.002024-03-276016Actual
1200999630.002023-03-283976Actual
7123759.002022-05-285366Actual
2834550.002022-07-297736Budget
2737380.002022-07-297716Budget
3071911.002024-09-279666Actual
27183167.002024-06-276836Actual
1761250.002022-06-287646Actual
21081352202.002023-12-29476Actual
9710220.002023-01-267366Budget
33947106.002024-12-288516Actual
28313139.002024-07-287726Actual
738127.002022-11-288246Actual
7233550.002022-11-288016Budget
2107947500.002023-12-299966Actual
20055353202.002023-11-28676Actual
47219800.002022-05-286016Budget
190219.002023-10-289666Actual
1893815371.002023-10-286046Actual
35180312.002025-01-268746Actual
13826464.002023-05-289216Actual
172440.002022-06-288236Budget
17856342.002023-09-286516Actual
27928.002022-07-298226Actual
3067717.002024-09-278256Actual
250683761.002024-04-276366Actual
683100.002022-05-287656Budget
964474.002023-01-266656Actual
1285872.002023-04-289416Actual
1585092.002023-07-296736Actual
239326.002024-03-276926Actual
1192129.002023-03-289456Actual
13807139.002023-05-286716Actual
2206349.002024-01-267166Actual
2846100.002022-07-298436Budget
1786932.002023-09-288216Actual
595602.002022-05-288036Actual
1287512.002023-04-286926Actual
20981249.002023-12-297636Actual
20987115.002023-12-298336Actual
3185110832.002024-10-27776Actual
7214280.002022-11-286616Budget
512983.002022-09-287846Actual
640219953.002022-10-283376Actual
1168623800.002023-03-286016Budget
832725506.002022-12-296016Actual
4035100.002022-08-286656Budget
18942172.002023-10-286646Actual
1078320.002023-02-268256Actual
3298632302.002024-11-272476Actual
13919141.002023-05-287456Actual
69940.002022-05-288556Budget
2306912485.002024-02-261876Actual
34095226464.002024-12-2810166Actual
299537.002022-07-298266Actual
11741100.002023-03-286626Budget
8432325.002022-12-296636Actual
4105220.002022-08-287366Budget
1387324.002023-05-288236Actual
10569280.002023-02-266616Budget
250336.002024-04-279646Actual
1176650.002023-03-288326Budget
28122300.002022-07-296136Budget
3872529624.002025-04-2810076Actual
35264163303.002025-01-263176Actual
73061500.002022-11-286236Budget
9679-67.002023-01-269156Actual
4978100.002022-09-287416Budget
21045-145.002023-12-299156Actual
21067263.002023-12-298166Actual
3517780.002025-01-268346Actual
738477.002022-11-288446Actual
527934058.002022-09-283476Actual
38606537.002025-04-289036Actual
2393028.002024-03-276726Actual
6382272800.002022-10-2810166Budget
261656405.002024-05-27876Actual
166850.002022-06-287826Budget
2605641.002024-05-277136Actual
2829915.002024-07-289616Actual
5051142.002022-09-289226Actual
15794202.002023-07-296616Actual
38671351.002025-04-286566Actual
23976-301.002024-03-279136Actual
501770.002022-09-286726Budget
26007293.002024-05-278016Actual
118341561.002023-03-286246Actual
5170100.002022-09-287456Budget
60851572.002022-10-286116Actual
1196627.002023-03-288266Actual
9582585.002023-01-268736Actual
3177722.002024-10-278246Actual
7379275.002022-11-288146Actual
108121300.002023-02-266266Budget
35233470.002025-01-268066Actual
32853111.002024-11-279026Actual
3845200.002022-08-286716Budget
7482480.002022-11-288066Budget
3171674.002024-10-277326Actual
9716372.002023-01-267766Actual
6268153.002022-10-288946Actual
13877378.002023-05-288736Actual
6197254.002022-10-287336Actual
8489220.002022-12-297346Budget
18036157848.002023-09-282976Actual
2617117114.002024-05-272076Actual
27285-256.002024-06-279166Actual
609729.002022-10-286916Actual
1394021022.002023-05-286066Actual
10831100.002023-02-267466Budget
108144805.002023-02-266366Actual
1636142.002022-06-288916Actual
13957246.002023-05-288166Actual
494426.002022-05-287716Actual
2844842463.002024-07-281476Actual
2603818.002024-05-278426Actual
37564163153.002025-03-283176Actual
283272322615.002024-07-281036Actual
30623570.002024-09-278036Actual
1284990.002023-04-288416Budget
22007175.002024-01-267446Actual
1075072.002023-02-269446Actual
3868100.002022-08-288316Budget
260366.002024-05-278226Actual
71717108.002022-05-286066Actual
1898012.002023-10-288256Actual
33995536.002024-12-287736Actual
3520351.002025-01-268356Actual
3070144.002024-09-277166Actual
2723893.002024-06-277356Actual
2405467.002024-03-278366Actual
2831710.002024-07-288226Actual
13071223.002023-04-286666Actual
167930.002022-06-288426Budget
11870111.002023-03-288946Actual
639310084.002022-10-282076Actual
2723721.002024-06-277156Actual
23003169.002024-02-266556Actual
16940107.002023-08-287656Actual
1080720511.002023-02-266066Actual
191616969.002022-06-283376Actual
18337300.002022-06-285266Actual
13862109.002023-05-286736Actual
968856700.002023-01-265666Budget
10830120.002023-02-267466Actual
2601250.002024-05-278516Actual
24047188.002024-03-277466Actual
180247115.002023-09-28876Actual
14974332.002023-06-289266Actual
7478380.002022-11-287766Budget
3524647500.002025-01-269966Actual
17972159.002023-09-287756Actual
3925132.002022-08-289026Actual
22968454.002024-02-268736Actual
32810116.002024-11-276816Actual
2770100.002022-07-296626Budget
8461100.002022-12-298536Budget
3527040362.002025-01-263876Actual
1898483229.002022-06-28476Actual
63321500.002022-10-286166Budget
29570365.002024-08-276566Actual
16828120.002023-08-286816Actual
1397644704.002023-05-281476Actual
32872157.002024-11-277836Actual
389823.002022-08-287126Actual
1389019.002023-05-286946Actual
3641722572.002025-02-263476Actual
2870100.002022-07-296846Budget
179760.002022-06-286756Actual
25036907.002024-04-276256Actual
2741550.002022-07-298016Budget
10731100.002023-02-267846Budget
1500328910.002023-06-284076Actual
5076100.002022-09-287436Budget
51081264.002022-09-286246Actual
10757650.002023-02-266256Budget
1176410.002023-03-288226Budget
5034225.002022-09-288026Actual
160799.002022-06-286816Actual
2926129.002022-07-297656Actual
1078950.002023-02-268556Budget
32877109.002024-11-278436Actual
29591-262.002024-08-279166Actual
3410515904.002024-12-282076Actual
11819110.002023-03-288536Actual
746126.002022-05-287866Actual
19954495.002023-11-288036Actual
11960117.002023-03-287866Actual
169612004.002023-08-286166Actual
35247218085.002025-01-2610166Actual
3974285.002022-08-289036Actual
9745399924.002023-01-26676Actual
2829039.002024-07-288216Actual
2743304.002022-07-298116Actual
52853479464.002022-09-284376Actual
221101890986.002024-01-264376Actual
7331401.002022-11-288136Actual
50078112.002022-09-286026Actual
13028200.002023-04-287756Budget
2202842.002024-01-266756Actual
3074542487.002024-09-273876Actual
8498376.002022-12-298046Actual
1493064.002023-06-287856Actual
351353467.002025-01-266136Actual
3864259.002025-04-286856Actual
24009144.002024-03-276656Actual
8581369.002022-12-296566Actual
34007639.002024-12-289236Actual
1498612485.002023-06-281876Actual
261011279.002024-05-276156Actual
34012281.002024-12-286546Actual
1085947500.002023-02-269966Actual
5216177.002022-09-286666Actual
27132133.002024-06-277416Actual
3999100.002022-08-287446Budget
2960384990.002024-08-271576Actual
97141159.002023-01-267666Actual
7295129.002022-11-289026Actual
184316692.002022-06-286066Actual
1686479.002023-08-288126Actual
12881118.002023-04-287426Actual
15918113.002023-07-298956Actual
181712.002022-06-288256Actual
957340.002023-01-268236Budget
3860916.002025-04-289636Actual
2006820603.002023-11-282876Actual
8431280.002022-12-296536Budget
974939992.002023-01-261476Actual
842528300.002022-12-296036Budget
37528208.002025-03-287366Actual

Generated 2025-06-27 14:32:17.444 UTC