[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4586   

4102 items

NOTE: Only 1000 elements of total 4102 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067717.002024-09-288256Actual
2198735.002024-01-278236Actual
6090291.002022-10-296516Actual
25028227.002024-04-288746Actual
27200-421.002024-06-289136Actual
130061300.002023-04-296156Budget
69940.002022-05-298556Budget
1797929.002023-09-298556Actual
10613850.002023-02-276226Budget
2391432.002024-03-288216Actual
38589172.002025-04-296736Actual
737244.002022-05-297266Actual
250661876.002024-04-286166Actual
1191436.002023-03-298556Actual
27314169895.002024-06-283976Actual
392040.002022-08-298526Budget
84731404.002022-12-306146Actual
11811380.002023-03-298136Budget
28369408.002024-07-298046Actual
2846038428.002024-07-293276Actual
1311347500.002023-04-299966Actual
1798929953.002023-09-295766Actual
503270.002022-09-297826Budget
3013165931.002022-07-3010166Actual
21016302.002023-12-308746Actual
1313420326.002023-04-293376Actual
191730707.002022-06-293476Actual
1700213.002022-06-296636Actual
1802939785.002023-09-291976Actual
6298222.002022-10-297756Actual
2006820603.002023-11-292876Actual
20049326.002023-11-299266Actual
119234516.002023-03-295266Actual
6208550.002022-10-298036Budget
30602135.002024-09-288926Actual
8339100.002022-12-306816Budget
962470.002023-01-278446Budget
7498-135.002022-11-299166Actual
11900200.002023-03-297756Budget
527149.002022-05-296626Actual
9466304.002023-01-277616Actual
32807335.002024-11-286516Actual
36247135.002025-02-278416Actual
1591549.002023-07-308456Actual
250594.002024-04-289656Actual
17980151.002023-09-298756Actual
734917654.002022-11-296046Actual
2097846.002023-12-307136Actual
1192516300.002023-03-295366Budget
725252334.002022-11-291226Actual
17945123.002023-09-297646Actual
10639130.002023-02-278126Actual
38673160.002025-04-296766Actual
1300511800.002023-04-296056Budget
280618.002022-07-309426Actual
35274-79533.002025-01-274676Actual
37430168.002025-03-299226Actual
3879338.002022-08-299216Actual
1313774503.002023-04-293776Actual
20077112739.002023-11-293976Actual
28621400.002022-07-306246Budget
632914820.002022-10-296066Actual
8442220.002022-12-307336Budget
75990.002022-05-298566Budget
3171881.002024-10-287626Actual
2305276.002024-02-278566Actual
6140100.002022-10-296626Budget
728660.002022-11-298326Budget
6094137.002022-10-296716Actual
2195115.002024-01-277126Actual
2408018622.002024-03-282876Actual
2950816.002024-08-289636Actual
1484414.002023-06-296926Actual
38542136.002025-04-297816Actual
9582585.002023-01-278736Actual
1301925.002023-04-297156Actual
31739252.002024-10-286636Actual
38632259.002025-04-299046Actual
13987116010.002023-05-293176Actual
6294100.002022-10-297456Budget
8510380.002022-12-308746Budget
13115178500.002023-04-2910166Budget
148121623.002023-06-296216Actual
3629268.002025-02-277136Actual
29494299.002024-08-287636Actual
19977137.002023-11-297646Actual
23909249.002024-03-287616Actual
2105679.002023-12-306766Actual
40851500.002022-08-296166Budget
1810200.002022-06-297756Budget
22969199.002024-02-278936Actual
1494417426.002023-06-295366Actual
975230604.002023-01-271976Actual
3514275.002025-01-277136Actual
516513.002022-09-297156Actual
2004278.002023-11-298366Actual
3294043823.002024-11-285666Actual
4019380.002022-08-298746Budget
166850.002022-06-297826Budget
24081159582.002024-03-282976Actual
13897331.002023-05-298046Actual
1597630067.002023-07-303276Actual
31710120.002024-10-286526Actual
30569344.002024-09-288116Actual
14989116370.002023-06-292176Actual
6096100.002022-10-296816Actual
1583028.002023-07-307826Actual
7230157.002022-11-297816Actual
23968321.002024-03-288136Actual
32826495.002024-11-289016Actual
968512100.002023-01-275366Budget
10740105.002023-02-278446Actual
4022-168.002022-08-299146Actual
35232120.002025-01-277866Actual
1803120.002022-06-297356Budget
27227492.002024-06-289246Actual
148359.002023-06-299616Actual
6134850.002022-10-296126Budget
6210380.002022-10-298136Budget
250683761.002024-04-286366Actual
18001158.002023-09-297366Actual
31740136.002024-10-286736Actual
33933174.002024-12-296716Actual
20993-282.002023-12-309136Actual
30623570.002024-09-288036Actual
14893788.002023-06-296246Actual
19926167.002023-11-298026Actual
1712100.002022-06-297436Budget
752323573.002022-11-293276Actual
2303010386.002024-02-275766Actual
626591.002022-10-298546Actual
754107.002022-05-298366Actual
6149110.002022-10-297326Budget
17007116185.002023-08-293176Actual
10714200.002023-02-276646Budget
36321230.002025-02-277646Actual
106623037.002023-02-276236Actual
8626449600.002022-12-3010166Budget
606104.002022-05-298536Actual
38608716.002025-04-299236Actual
31752143.002024-10-288336Actual
294804.002024-08-289626Actual
9535108.002023-01-279026Actual
612185.002022-10-298516Actual
219598.002024-01-278226Actual
2959547500.002024-08-289966Actual
3866442.002025-04-295466Actual
3943120.002022-08-296736Actual
31700485.002024-10-288716Actual
61617200.002022-05-296046Budget
31810-155.002024-10-289156Actual
1797188.002023-09-297656Actual
5066100.002022-09-296736Budget
3402527.002024-12-298246Actual
284468666.002024-07-29876Actual
20937248.002023-12-309016Actual
118908.002023-03-296956Actual
230872297779.002024-02-274376Actual
730227560.002022-11-296036Actual
26143106.002024-05-287466Actual
15938264.002023-07-307266Actual
3623642.002025-02-276916Actual
1913144108.002022-06-292976Actual
11809648.002023-03-298036Actual
21944568.002024-01-276126Actual
28391120.002024-07-297456Actual
11793200.002023-03-296736Budget
591558.002022-05-297736Actual
1382710.002023-05-299616Actual
3522534.002025-01-276966Actual
18880-173.002023-10-299116Actual
84761400.002022-12-306246Budget
24937151.002024-04-287416Actual
848720.002022-12-307146Actual
200664422.002023-11-292376Actual
2763550.002022-07-306126Budget
7281283.002022-11-298026Actual
2004369.002023-11-298466Actual
34097325862.002024-12-29676Actual
22904187.002024-02-277616Actual
149425.002023-06-299656Actual
13968778.002023-05-299766Actual
2197130391.002024-01-276036Actual
23047425.002024-02-278066Actual
7502131.002022-11-299766Actual
1482974.002023-06-298516Actual
4055200.002022-08-298156Budget
26115130.002024-05-288156Actual
11853380.002023-03-297746Budget
30638225.002024-09-286546Actual
36316123.002025-02-276846Actual
8361153.002022-12-308316Actual
1282854.002023-04-297116Actual
13084120.002023-04-297466Actual
9676176.002023-01-278756Actual
3987205.002022-08-296646Actual
3862777.002025-04-298346Actual
3865221.002025-04-298256Actual
37521315.002025-03-296566Actual
19009104.002023-10-297866Actual
5092100.002022-09-298436Budget
13962340.002023-05-298766Actual
36268136.002025-02-277726Actual
1388319088.002023-05-296046Actual
2951622.002024-08-286946Actual
38621167.002025-04-297646Actual
1800983.002023-09-298366Actual
772147741.002022-05-29476Actual
95393.002023-01-279626Actual
13919141.002023-05-297456Actual
965110.002023-01-277156Actual
22008176.002024-01-277646Actual
192223128.002022-06-294076Actual
2205422152.002024-01-276066Actual
2788133.002022-07-308026Actual
29518151.002024-08-287346Actual
1073733.002023-02-278246Actual
4742080.002022-05-296116Actual
1792436.002023-09-298236Actual
13126119076.002023-04-292176Actual
3640465795.002025-02-271576Actual
3174340.002024-10-287136Actual
32973197586.002024-11-28476Actual
180013.002022-06-296956Actual
169051328.002023-08-296246Actual
3867652.002025-04-297166Actual
1685716.002023-08-297126Actual
10652-76.002023-02-279126Actual
392840.002022-08-299426Actual
1485436.002023-06-298326Actual
1301485.002023-04-296756Actual
52005391.002022-09-295366Actual
288930.002022-07-308246Budget
1991147133.002023-11-291226Actual
1193714678.002023-03-296366Actual
10594100.002023-02-278316Budget
31719146.002024-10-287726Actual
631240.002022-10-298556Budget
149516506.002023-06-296366Actual
4053265.002022-08-298056Actual
22071251.002024-01-278166Actual
3172888.002024-10-288926Actual
37481234.002025-03-298946Actual
2993280.002022-07-308166Budget
2718575.002024-06-287136Actual
21018247.002023-12-309046Actual
169612004.002023-08-296166Actual
13856996355.002023-05-291136Actual
9596218.002023-01-276546Actual
3410714978.002024-12-292276Actual
3181820845.002024-10-286066Actual
21075-246.002023-12-309166Actual
2910200.002022-07-306556Budget
119571600.002023-03-297666Budget
1693722.002023-08-297156Actual
36315165.002025-02-276746Actual
10838511.002023-02-278066Actual
38534200.002025-04-296716Actual
31690186.002024-10-287416Actual
613111232.002022-10-296026Actual
512177.002022-05-298916Actual
65280.002022-05-298546Budget
2946318.002024-08-287126Actual
13878162.002023-05-298936Actual
1080370000.002023-02-275666Budget
63226700.002022-10-295266Budget
294576.002022-07-308956Actual
3636721429.002025-02-276066Actual
271232806.002024-06-286116Actual
3396032.002024-12-296726Actual
166296.002022-06-297426Actual
2943526.002024-08-286916Actual
34018175.002024-12-297346Actual
24067352320.002024-03-28676Actual
1397563635.002023-05-291376Actual
7532281632.002022-11-294676Actual
38560147.002025-04-296626Actual
952420.002023-01-278226Budget
1597321593.002023-07-302876Actual
128162000.002023-04-296116Budget
1893184.002023-10-298536Actual
28418157.002024-07-296766Actual
12006128563.002023-03-293576Actual
74531210.002022-11-296166Actual
20962113.002023-12-308726Actual
10739117.002023-02-278346Actual
272734.002022-07-306916Actual
603112.002022-05-298436Actual
7312100.002022-11-296736Budget
278650.002022-07-307826Budget
1396170.002023-05-298566Actual
838580.002022-12-306726Budget
274897.002022-07-308416Actual
614450.002022-10-296826Budget
639096899.002022-10-291576Actual
26153229.002024-05-288766Actual
12920200.002023-04-296736Budget
220974378.002024-01-272376Actual
149181685.002023-06-296156Actual
2505229.002024-04-288456Actual
7479344.002022-11-297766Actual
30573100.002024-09-288516Actual
2499834.002024-04-288236Actual
106632300.002023-02-276236Budget
119332083.002023-03-296166Actual
180334378.002023-09-292376Actual
30567134.002024-09-287816Actual
1086737693.002023-02-271476Actual
191117074.002022-06-292476Actual
38602138.002025-04-298436Actual
3182739.002024-10-287166Actual
518840.002022-09-298556Budget
30577-349.002024-09-289116Actual
2308427616.002024-02-273876Actual
17928454.002023-09-298736Actual
2830592.002024-07-296626Actual
260277.002024-05-286926Actual
12933550.002023-04-297736Actual
11850195.002023-03-297646Actual
35143293.002025-01-277336Actual
2099512.002023-12-309636Actual
1888116.002022-06-298966Actual
10583260.002023-02-277616Actual
1084330.002023-02-278266Budget
19961226.002023-11-298936Actual
230011287.002024-02-276156Actual
284556123.002024-07-292376Actual
3636213438.002025-02-275266Actual
1295722604.002023-04-296046Actual
37393543.002025-03-298016Actual
2196597.002024-01-279026Actual
9473550.002023-01-278016Budget
743440.002022-11-298556Budget
403755.002022-08-296756Actual
19963-277.002023-11-299136Actual
35206208.002025-01-278756Actual
28392145.002024-07-297656Actual
27253223.002024-06-289256Actual
510179.002022-09-299436Actual
1881100.002022-06-298366Budget
38578207.002025-04-299026Actual
35187960.002025-01-276156Actual
2510921743.002024-04-282476Actual
22082225.002024-01-279766Actual
32934-134.002024-11-289156Actual
70736.002022-05-299456Actual
29520187.002024-08-287646Actual
29585102.002024-08-288366Actual
61516692.002022-05-296046Actual
8643120090.002022-12-302976Actual
842528300.002022-12-306036Budget
29529347.002024-08-288746Actual
1799024613.002023-09-296066Actual
11826360.002023-03-299236Actual
949410100.002023-01-276026Budget
29470105.002024-08-288126Actual
5063280.002022-09-296536Budget
800-58073.002022-05-294676Actual
34088200.002024-12-298966Actual
15920-139.002023-07-309156Actual
26094229.002024-05-288746Actual
8562192.002022-12-309256Actual
3871635916.002025-04-293376Actual
643380.002022-05-298046Budget
16964189.002023-08-296566Actual
3639411.002025-02-279666Actual
38678221.002025-04-297366Actual
7368200.002022-11-297446Budget
19938791201.002023-11-291036Actual
3742782.002025-03-298926Actual
3187140787.002024-10-283876Actual
15881123.002023-07-307446Actual
567176270.002022-05-291136Actual
26098418.002024-05-289246Actual
7211433.002022-11-296516Actual
27127125.002024-06-286716Actual
2712926.002024-06-286916Actual
108699604.002023-02-271876Actual
5158158.002022-09-296656Actual
34013256.002024-12-296646Actual
19909403.002023-11-299216Actual
2820200.002022-07-306736Budget
11777192.002023-03-299226Actual
30708418.002024-09-288066Actual
6271313.002022-10-299246Actual
976121571.002023-01-273276Actual
7471380.002022-11-297266Budget
1383855.002023-05-297326Actual
1179652.002023-03-296936Actual
20979209.002023-12-307336Actual
31832374.002024-10-287766Actual
4976218.002022-09-297316Actual
493237.002022-05-297616Actual
12891122.002023-04-298126Actual
3298414681.002024-11-282276Actual
249841488.002024-04-286236Actual
73968700.002022-11-296056Budget
970520.002023-01-276966Actual
180031168.002023-09-297666Actual
3508732.002025-01-277116Actual
391650.002022-08-298326Budget
19952395.002023-11-297736Actual
6292110.002022-10-297356Budget
3631855.002025-02-277146Actual
3172048.002024-10-287826Actual
179361039.002023-09-296246Actual
25057-82.002024-04-289156Actual
1685535.002023-08-296826Actual
2405085.002024-03-287866Actual
13906-169.002023-05-299146Actual
11838200.002023-03-296646Budget
19986265.002023-11-298746Actual
8570125100.002022-12-305666Budget
1728100.002022-06-298436Budget
2730933230.002024-06-283376Actual
1689684.002023-08-298536Actual
3749268.002025-03-296856Actual
1189140.002023-03-297156Budget
1789732.002023-09-298326Actual
27231817.002024-06-286256Actual
3291753.002024-11-286856Actual
5193-106.002022-09-299156Actual
31829171.002024-10-287366Actual
22037188.002024-01-278056Actual
1200298681.002023-03-293176Actual
28277480.002024-07-296516Actual
30699102.002024-09-286866Actual
750347500.002022-11-299966Actual
106603645.002023-02-276136Actual
14939178.002023-06-299056Actual
5075118.002022-09-297436Actual
1891888.002023-10-296836Actual
4111463.002022-08-297766Actual
55346.002022-05-298326Actual
13142325033.002023-04-294676Actual
3186326058.002024-10-282876Actual
14960144.002023-06-297466Actual
4121100.002022-08-298366Budget
29482835735.002024-08-281136Actual
38698390930.002025-04-29476Actual
139111082.002023-05-296256Actual
16827157.002023-08-296716Actual
3509881.002025-01-278516Actual
190892555.002022-06-292176Actual
11984451651.002023-03-2910166Actual
13998954914.702023-05-294576Actual
1903166308.002023-10-291576Actual
3634983.002025-02-277856Actual
799629881.702022-05-294576Actual
179062003586.002023-09-291036Actual
2496671.002024-04-287726Actual
303821349.002022-07-304076Actual
3925132.002022-08-299026Actual
761410.002022-05-298766Actual
3927176.002022-08-299226Actual
1683832.002023-08-298216Actual
351362889.002025-01-276236Actual
1399030015.002023-05-293476Actual
624080.002022-10-296846Budget
1593557.002023-07-306866Actual
34095226464.002024-12-2910166Actual
2293917.002024-02-278526Actual
9633208.002023-01-279246Actual
648100.002022-05-298346Budget
1174840.002023-03-297126Budget
11899159.002023-03-297756Actual
9629293.002023-01-278746Actual
149491917.002023-06-296166Actual
18936448.002023-10-299236Actual
340989249.002024-12-29776Actual
30702214.002024-09-287266Actual
169301224.002023-08-296156Actual
39831004.002022-08-296246Actual
20999222.002023-12-306546Actual
39811500.002022-08-296146Budget
3282041.002024-11-288216Actual
968412900.002023-01-275266Budget
2493379.002024-04-286816Actual
3926-106.002022-08-299126Actual
240071017.002024-03-286256Actual
329981762722.002024-11-284376Actual
2611078.002024-05-287456Actual
7838239.002022-05-292276Actual
74466752.002022-11-295366Actual
29502122.002024-08-288536Actual
165640.002022-06-296826Budget
7357280.002022-11-296646Budget
29036.002022-07-309646Actual
1493315.002023-06-298256Actual
16899320.002023-08-299036Actual
2960417287.002024-08-281876Actual
1790630.002022-06-296256Actual
1890139.002023-10-298326Actual
1886415.002023-10-296916Actual
2955445.002024-08-288556Actual
35224116.002025-01-276866Actual
32959351.002024-11-288166Actual
9488-226.002023-01-279116Actual
26014220.002024-05-288916Actual
55110.002022-05-298226Budget
38605349.002025-04-298936Actual
30592107.002024-09-287626Actual
1899421804.002022-06-29676Actual
21019-198.002023-12-309146Actual
1082535.002023-02-277166Actual
192194386.002022-06-293976Actual
8638113177.002022-12-302176Actual
22066198.002024-01-277466Actual
2096496.002023-12-309026Actual
28376199.002024-07-298946Actual
190279905.002023-10-29776Actual
2306912485.002024-02-271876Actual
209171920.002023-12-306216Actual
3986226.002022-08-296546Actual
1889178.002022-06-299066Actual
859050.002022-12-307166Budget
28390112.002024-07-297356Actual
8355670.002022-12-308016Actual
6197254.002022-10-297336Actual
14870176.002023-06-296736Actual
29486357.002024-08-286536Actual
240697046.002024-03-28876Actual
32989153415.002024-11-283176Actual
1772100.002022-06-298346Budget
33978-113.002024-12-299126Actual
2733100.002022-07-307416Budget
14895103.002023-06-296646Actual
2498878.002024-04-286836Actual
513765.002022-09-298346Actual
15802359.002023-07-307716Actual
1313528555.002023-04-293476Actual
36295328.002025-02-277636Actual
7247272.002022-11-299016Actual
8402259.002022-12-308026Actual
6171500.002022-05-296146Budget
5152950.002022-09-296156Budget
32863314.002024-11-286636Actual
2302953878.002024-02-275666Actual
64624.002022-05-298246Actual
30738244980.002024-09-282976Actual
752825020.002022-11-293876Actual
406773.002022-08-298956Actual
15909245.002023-07-307756Actual
1714263.002022-06-297636Actual
1622519.002022-06-298016Actual
38677107.002025-04-297266Actual
21101135222.002023-12-303576Actual
1595747500.002023-07-309966Actual
4114480.002022-08-298066Budget
18926468.002023-10-298036Actual
629980.002022-10-297856Budget
1057654.002023-02-277116Actual
631140.002022-10-298556Actual
23903176.002024-03-286716Actual
834270.002022-12-307116Budget
32843151.002024-11-287726Actual
21940302.002024-01-279216Actual
9709380.002023-01-277266Budget
1588864.002023-07-308346Actual
7292234.002022-11-298726Actual
499133.002022-09-298216Actual
31807277.002024-10-288756Actual
30671106.002024-09-287456Actual
3742339.002025-03-298326Actual
289581.002022-07-308546Actual
27136489.002024-06-288016Actual
9568200.002023-01-277836Budget
15919174.002023-07-309056Actual
19906196.002023-11-298916Actual
41359000.002022-08-299966Actual
219723742.002024-01-276136Actual
27198343.002024-06-288936Actual
22997-148.002024-02-279146Actual
29547232.002024-08-287756Actual
159226.002023-07-309656Actual
14831189.002023-06-298916Actual
1200999630.002023-03-293976Actual
8481100.002022-12-306746Budget
23057406.002024-02-279266Actual
4069-90.002022-08-299156Actual
2601813.002024-05-289616Actual
30613225.002024-09-286636Actual
23912505.002024-03-288016Actual
29467144.002024-08-287726Actual
340361604.002024-12-296156Actual
31785367.002024-10-289246Actual
1062080.002023-02-276726Budget
7435200.002022-11-298756Budget
1181440.002023-03-298236Budget
1690968.002023-08-296846Actual
2209212485.002024-01-271876Actual
38596543.002025-04-297736Actual
511727.002022-09-296946Actual
182757.002022-06-298956Actual
18020299537.002023-09-2910166Actual
316822798.002024-10-286216Actual
2511423999.002024-04-283376Actual
85211420.002022-12-306156Actual
27217471.002024-06-288046Actual
7378200.002022-11-298146Budget
28351571.002024-07-299036Actual
3949220.002022-08-297336Budget
40861928.002022-08-296166Actual
37536118.002025-03-298366Actual
303086845.002022-07-303176Actual
30593193.002024-09-287726Actual
5146-98.002022-09-299146Actual
21060215.002023-12-307266Actual
29560.002022-07-305466Budget
1391615.002023-05-296956Actual
689262.002022-05-298056Actual
27226-295.002024-06-289146Actual
614513.002022-10-296926Actual
1619380.002022-06-297716Budget
1072029.002023-02-277146Actual
477280.002022-05-296516Budget
375204876.002025-03-296366Actual
1888410649.002023-10-296026Actual
671100.002022-05-296656Budget
6333741.002022-10-296266Actual
24028-164.002024-03-289156Actual
3065360.002024-09-288446Actual
37508242.002025-03-299056Actual
3625994.002025-02-276526Actual
2293141.002024-02-277626Actual
162730.002022-06-298216Budget
1075311362.002023-02-276056Actual
13852-70.002023-05-299126Actual
32967-358.002024-11-289166Actual
18941189.002023-10-296546Actual
522120.002022-09-296966Actual
621240.002022-10-298236Budget
7356280.002022-11-296546Budget
7213394.002022-11-296616Actual
55630.002022-05-298526Budget
108144805.002023-02-276366Actual
56923000.002022-05-296036Budget
32914157.002024-11-286556Actual
1393927039.002023-05-295766Actual
165443.002022-06-296726Actual
22989167.002024-02-278146Actual
306931819.002024-09-286166Actual
847114040.002022-12-306046Actual
3525655087.002025-01-271976Actual
2960384990.002024-08-281576Actual
2105760.002023-12-306866Actual
26089160.002024-05-288146Actual
726380.002022-11-296726Budget
1660100.002022-06-297326Budget
8612100.002022-12-308466Actual
1896772.002023-10-296556Actual
3411839513.002024-12-293876Actual
2716260.002024-06-287826Actual
3181690882.002024-10-285666Actual
11795200.002023-03-296836Budget
2308124441.002024-02-273476Actual
209981798.002023-12-306246Actual
18979115.002023-10-298156Actual
26084105.002024-05-287446Actual
1709300.002022-06-297336Budget
1391722.002023-05-297156Actual
52302758.002022-09-297666Actual
17930399.002023-09-299036Actual
12830223.002023-04-297316Actual
667750.002022-05-296256Budget
12985480.002023-04-298046Budget
35090225.002025-01-277616Actual
37501202.002025-03-298156Actual
10826380.002023-02-277266Budget
178879.002023-09-296926Actual
9666123.002023-01-278156Actual
26086242.002024-05-287746Actual
1291128500.002023-04-296036Budget
3176820.002024-10-286946Actual
25046154.002024-04-287756Actual
17900113.002023-09-298726Actual
6382272800.002022-10-2910166Budget
7489100.002022-11-298366Budget
1891224865.002023-10-296036Actual
4731800.002022-05-296116Budget
94919.002023-01-279616Actual
25090-233.002024-04-289166Actual
3392824971.002024-12-296016Actual
22971-245.002024-02-279136Actual
513273.002022-05-299016Actual
34006-383.002024-12-299136Actual
9576100.002023-01-278336Budget
1996511.002023-11-299636Actual
4117280.002022-08-298166Budget
9564280.002023-01-277636Budget
38382022.002022-08-296116Actual
3635460.002025-02-278456Actual
2836233.002024-07-296946Actual
2103958.002023-12-308356Actual
94492169.002023-01-276216Actual
9517184.002023-01-277726Actual
2297415973.002024-02-276046Actual
2740492.002022-07-308016Actual
34049294.002024-12-298056Actual
32907336.002024-11-289046Actual
1705200.002022-06-296836Budget
745115132.002022-11-296066Actual
28360146.002024-07-296746Actual
11839100.002023-03-296746Budget
2725620467.002024-06-285366Actual
3291671.002024-11-286756Actual
29469170.002024-08-288026Actual
2950916825.002024-08-286046Actual
35139225.002025-01-276736Actual
752543020.002022-11-293476Actual
7506217286.002022-11-29476Actual
10722220.002023-02-277346Budget
1727135.002022-06-298436Actual
29618122660.002024-08-283776Actual
6198220.002022-10-297336Budget
37529152.002025-03-297466Actual
705-87.002022-05-299156Actual
63919604.002022-10-291876Actual
946053.002023-01-277116Actual
491100.002022-05-297416Budget
12825120.002023-04-296816Actual
6363280.002022-10-298166Budget
7319220.002022-11-297336Budget
1481679.002023-06-296816Actual
2502753.002024-04-288546Actual
11799300.002023-03-297336Budget
3971468.002022-08-298736Actual
16825347.002023-08-296516Actual
2729817287.002024-06-281876Actual
374881089.002025-03-296256Actual
37474445.002025-03-298046Actual
3739533.002025-03-298216Actual
11954100.002023-03-297466Budget
5111200.002022-09-296646Budget
119983367.002023-03-292376Actual
7259200.002022-11-296526Budget
10852155.002023-02-278966Actual
279625.002022-07-308426Actual
518464.002022-09-298356Actual
3184747500.002024-10-289966Actual
2838114168.002024-07-296056Actual
24020175.002024-03-288156Actual
23910449.002024-03-287716Actual
3284697.002024-11-288126Actual
1582137.002023-07-306626Actual
2732155.002022-07-307416Actual
736540.002022-11-297146Budget
2823200.002022-07-306836Budget
723740.002022-11-298216Budget
2192439.002024-01-277116Actual
2504744.002024-04-287856Actual
78613715.002022-05-292876Actual
363618.002025-02-279656Actual
1088623573.002023-02-274076Actual
738570.002022-11-298446Budget
1193220600.002023-03-296066Budget
968610062.002023-01-275366Actual
2201475.002024-01-278346Actual
2599878.002024-05-286716Actual
29591-262.002024-08-289166Actual
26007293.002024-05-288016Actual
83311900.002022-12-306216Budget
1698088.002023-08-298466Actual
328603326.002024-11-286136Actual
12940380.002023-04-298136Budget
86359604.002022-12-301876Actual
5081200.002022-09-297836Budget
1590296.002023-07-306756Actual
28435253.002024-07-298966Actual
2845632615.002024-07-292476Actual
1623550.002022-06-298016Budget
340614529.002024-12-295266Actual
3854530.002025-04-298216Actual
27133237.002024-06-287616Actual
13070246.002023-04-296566Actual
2605490.002024-05-286836Actual
1603260.002022-06-296616Actual
24026133.002024-03-288956Actual
1593477.002023-07-306766Actual
10665515.002023-02-276536Actual
3756730180.002025-03-293476Actual
108137600.002023-02-276366Budget
32962115.002024-11-288466Actual
9734111.002023-01-278966Actual
36239174.002025-02-277416Actual
38692-321.002025-04-299166Actual
7233550.002022-11-298016Budget
6410311853.002022-10-294676Actual
9497709.002023-01-276226Actual
22984108.002024-02-277446Actual
1384481.002023-05-298126Actual
16961217.002022-06-296236Actual
3284078.002024-11-287326Actual
13824348.002023-05-299016Actual
24039279.002024-03-286566Actual
11763186.002023-03-298126Actual
7342550.002022-11-298736Budget
9489378.002023-01-279216Actual
3525914978.002025-01-272276Actual
4106100.002022-08-297466Budget
7216199.002022-11-296716Actual
2199097.002024-01-278536Actual
743240.002022-11-298456Budget
1752100.002022-06-296846Budget
94937878.002023-01-276026Actual
29545123.002024-08-287456Actual
2887276.002022-07-308146Actual
3297147500.002024-11-289966Actual
1895743.002023-10-298546Actual
3755655087.002025-03-291976Actual
28424176.002024-07-297466Actual
384938.002022-08-296916Actual
128151905.002023-04-296116Actual
13923246.002023-05-298056Actual
10633200.002023-02-277726Budget
958914170.002023-01-276046Actual
2729780714.002024-06-281576Actual
51838012.002022-05-291226Actual
35110137.002025-01-276626Actual
736550.002022-05-297266Budget
284088295.002024-07-295366Actual
3954242.002022-08-297636Actual
1734313.002022-06-299036Actual
8513151.002022-12-309046Actual
35230930.002025-01-277666Actual
13826464.002023-05-299216Actual
10795-115.002023-02-279156Actual
12905111.002023-04-299226Actual
1684853087.002023-08-291226Actual
405810.002022-08-298256Budget
7481100.002022-11-297866Budget
2959313.002024-08-289666Actual
1870380.002022-06-297766Budget
3855595111.002025-04-291226Actual
2838755.002024-07-296856Actual
22020-184.002024-01-279146Actual
1730120.002022-06-298536Actual
855440.002022-12-308456Budget
58247.002022-05-296936Actual
8451550.002022-12-308036Budget
7483397.002022-11-298066Actual
1852280.002022-06-296566Budget
24987102.002024-04-286736Actual
3740414.002025-03-299616Actual
35210230.002025-01-279256Actual
18933218.002023-10-298936Actual
301934211.002022-07-301476Actual
51509700.002022-09-296056Budget
1310280.002023-04-298566Budget
19004151.002023-10-297266Actual
280358.002022-07-309026Actual
3058599.002024-09-286626Actual
3748615160.002025-03-296056Actual
13871406.002023-05-298036Actual
13089380.002023-04-297766Budget
10682579.002023-02-277736Actual
1489811.002023-06-296946Actual
2846134237.002024-07-293376Actual
3407322.002024-12-296966Actual
73541765.002022-11-296246Actual
27212160.002024-06-287346Actual
412590.002022-08-298566Budget
181950.002022-06-298356Budget
1490957.002023-06-298446Actual
9640382.002023-01-276256Actual
546209.002022-05-298026Actual
18871357.002023-10-298016Actual
1671200.002022-06-298026Budget
31765186.002024-10-286646Actual
23077163056.002024-02-272976Actual
306621539.002024-09-286156Actual
2729311729.002024-06-28776Actual
13483-29794.502023-05-289276Actual
23907234.002024-03-287316Actual
1386380.002023-05-296836Actual
11960117.002023-03-297866Actual
23085120854.002024-02-273976Actual
37471185.002025-03-297646Actual
29475139.002024-08-288726Actual
859136.002022-12-307166Actual
1795345.002023-09-298546Actual
37463212.002025-03-296546Actual
2601153.002024-05-288416Actual
1589715371.002023-07-306056Actual
1087896783.002023-02-273176Actual
11821550.002023-03-298736Budget
1398424008.002023-05-292476Actual
339301793.002024-12-296216Actual
38614174.002025-04-296646Actual
1487360.002023-06-297136Actual
11847220.002023-03-297346Budget
25075225.002024-04-287266Actual
1798892985.002023-09-295666Actual
11928600.002023-03-295466Budget
29445112.002024-08-288316Actual
38849600.002022-08-296026Budget
2289324639.002024-02-276016Actual
69550.002022-05-298356Budget
1872107.002022-06-297866Actual
7249363.002022-11-299216Actual
11857480.002023-03-298046Budget
1174721.002023-03-296926Actual
32947273.002024-11-286666Actual
12833100.002023-04-297416Budget
2617117114.002024-05-282076Actual
1198012381.002023-03-299466Actual
13105380.002023-04-298766Budget
505625272.002022-09-296036Actual
3299399999.002024-11-283576Actual
2837290.002024-07-298346Actual
1188840.002023-03-296856Budget
2290134.002024-02-277116Actual
37470132.002025-03-297446Actual
27195135.002024-06-288436Actual
1493455.002023-06-298356Actual
2192326.002024-01-276916Actual
18998200.002023-10-296566Actual
8557293.002022-12-308756Actual
1582315.002023-07-306826Actual
3168027273.002024-10-286016Actual
8520950.002022-12-306156Budget
37444193.002025-03-297436Actual
36279-101.002025-02-279126Actual
31850349546.002024-10-28676Actual
1284990.002023-04-298416Budget
31711109.002024-10-286626Actual
5120220.002022-09-297346Budget
3962372.002022-08-298136Actual
36252-421.002025-02-279116Actual
2719280.002022-07-306516Budget
73053307.002022-11-296136Actual
24014104.002024-03-287356Actual
108743367.002023-02-272376Actual
1498112964.002023-06-29776Actual
2297950.002024-02-276746Actual
11694280.002023-03-296616Budget
850963.002022-12-308546Actual
751918991.002022-11-292476Actual
25005-311.002024-04-289136Actual
32905347.002024-11-288746Actual
185011863.002022-06-296366Actual
4998480.002022-09-298716Budget
36346123.002025-02-277456Actual
1070389.002023-02-279436Actual
1056223800.002023-02-276016Budget
166490.002022-06-297626Budget
966160.002023-01-277856Budget
52071500.002022-09-296166Budget
7358372.002022-11-296646Actual
28419118.002024-07-296866Actual
7313130.002022-11-296736Actual
5078275.002022-09-297636Actual
18042143596.002023-09-293776Actual
1802311033.002023-09-29776Actual
4098114.002022-08-296866Actual
199421870.002023-11-296236Actual
20039356.002023-11-298066Actual
9703100.002023-01-276866Budget
38650336.002025-04-298056Actual
8602100.002022-12-307866Budget
3071025.002024-09-288266Actual
3074037628.002024-09-283276Actual
148624.002023-06-299626Actual
230021287.002024-02-276256Actual
8397100.002022-12-307626Budget
2103198.002023-12-307356Actual
13996350000.002023-05-294276Actual
23927384.002024-03-286226Actual
11903280.002023-03-298056Budget
1062440.002023-02-277126Budget
28332554.002024-07-296536Actual
406057.002022-08-298356Actual
34031321.002024-12-299046Actual
32970429.002024-11-289766Actual
4105220.002022-08-297366Budget
24049323.002024-03-287766Actual
28442276502.002024-07-2910166Actual
18929105.002023-10-298336Actual
14861148.002023-06-299226Actual
199413742.002023-11-296136Actual
10612975.002023-02-276126Actual
30647312.002024-09-287746Actual
844065.002022-12-307136Actual
1500570077.002023-06-294676Actual
528421571.002022-09-294076Actual
1997981.002023-11-297846Actual
2196031.002024-01-278326Actual
1801167.002023-09-298566Actual
2402264.002024-03-288356Actual
16917324.002023-08-298046Actual
9736-136.002023-01-279166Actual
2721310.002022-07-306616Actual
6267380.002022-10-298746Budget
3523787.002025-01-278466Actual
16834432.002023-08-297716Actual
558176.002022-05-298726Actual
2207225.002024-01-278266Actual
2095785.002023-12-308126Actual
2615159.002024-05-288466Actual
11772200.002023-03-298726Budget

Generated 2025-06-29 01:05:04.965 UTC