[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5299   

3389 items

NOTE: Only 1000 elements of total 3389 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37564163153.002025-03-283176Actual
31870182743.002024-10-273776Actual
229503061.002024-02-266236Actual
1306221349.002023-04-286066Actual
2195641.002024-01-267826Actual
3399143.002024-12-287136Actual
37396116.002025-03-288316Actual
18898176.002023-10-288026Actual
4018351.002022-08-288746Actual
12836468.002023-04-287716Actual
30564152.002024-09-277416Actual
3405262.002024-12-288356Actual
38589172.002025-04-286736Actual
966942.002023-01-268356Actual
8362138.002022-12-298416Actual
21062119.002023-12-297466Actual
738393.002022-11-288346Actual
3058739.002024-09-276826Actual
856347.002022-12-299456Actual
375129497.002025-03-285266Actual
6170234.002022-10-288726Actual
2611353.002024-05-277856Actual
2808743125.002022-07-291036Actual
29590327.002024-08-279066Actual
261258.002024-05-279656Actual
508734.002022-09-288236Actual
968762964.002023-01-265666Actual
1062440.002023-02-267126Budget
581200.002022-05-286836Budget
13044200.002023-04-288756Budget
13879249.002023-05-289036Actual
16876781963.002023-08-281136Actual
3292099.002024-11-277356Actual
1497747500.002023-06-289966Actual
383522464.002022-08-286016Actual
1671200.002022-06-288026Budget
1383288.002023-05-286526Actual
1802769022.002023-09-281576Actual
12901176.002023-04-288726Actual
20924181.002023-12-297316Actual
861380.002022-12-298466Budget
587167.002022-05-287436Actual
28285309.002024-07-287616Actual
504540.002022-09-288526Budget
53155.002022-05-286826Actual
6127288.002022-10-289216Actual
18923206.002023-10-287636Actual
2846038428.002024-07-283276Actual
12006128563.002023-03-283576Actual
621140.002022-10-288236Actual
7388410.002022-11-288746Actual
7319220.002022-11-287336Budget
1175960.002023-03-287826Budget
36278126.002025-02-269026Actual
4034101.002022-08-286656Actual
3281134.002024-11-276916Actual
1064640.002023-02-268526Budget
37527487.002025-03-287266Actual
36398230341.002025-02-26476Actual
3511592.002025-01-267326Actual
5024110.002022-09-287326Budget
29560.002022-07-295466Budget
2102766.002023-12-296756Actual
609860.002022-10-287116Budget
27169208.002024-06-278726Actual
1170068.002023-03-287116Actual
260471191867.002024-05-271136Actual
96921300.002023-01-266166Budget
2394315.002024-03-278426Actual
6269235.002022-10-289046Actual
974613405.002023-01-26776Actual
52557.002022-09-289666Actual
740843.002022-11-286856Actual
6190100.002022-10-286736Budget
2932200.002022-07-298056Budget
272621845.002024-06-276266Actual
73957.002022-11-289646Actual
7314100.002022-11-286836Budget
41081118.002022-08-287666Actual
1803423102.002023-09-282476Actual
37568195089.002025-03-283576Actual
29479176.002024-08-279226Actual
220241224.002024-01-266156Actual
340371070.002024-12-286256Actual
34078864.002024-12-287666Actual
7471380.002022-11-287266Budget
1071880.002023-02-266846Budget
2715997.002024-06-277426Actual
7339100.002022-11-288536Budget
522624.002022-05-286126Actual
1500328910.002023-06-284076Actual
108111262.002023-02-266266Actual
14889457.002023-06-289236Actual
1615100.002022-06-287416Budget
10578223.002023-02-267316Actual
97563436.002023-01-262376Actual
5194177.002022-09-289256Actual
11697156.002023-03-286816Actual
36325261.002025-02-268146Actual
2955116.002024-08-278256Actual
2839869.002024-07-288356Actual
6204562.002022-10-287736Actual
3856424.002025-04-287126Actual
12984497.002023-04-288046Actual
14880306.002023-06-288136Actual
26088259.002024-05-278046Actual
3512345.002025-01-268326Actual
6382272800.002022-10-2810166Budget
6351131.002022-10-287366Actual
10850380.002023-02-268766Budget
119332083.002023-03-286166Actual
19976123.002023-11-287446Actual
14849162.002023-06-287726Actual
2391790.002024-03-278516Actual
2713829.002024-06-278216Actual
7221400.002022-05-286266Budget
29589213.002024-08-278966Actual
291575.002022-07-296756Actual
35171168.002025-01-267646Actual
2511829150.002024-04-273876Actual
16912126.002023-08-287346Actual
2616643236.002024-05-271376Actual
2094576.002023-12-296526Actual
289480.002022-07-298546Budget
1200322461.002023-03-283276Actual
10779280.002023-02-268056Budget
35157-356.002025-01-269136Actual
752636770.002022-11-283576Actual
1307960.002023-04-287166Budget
964929.002023-01-266856Actual
391418.002022-08-288226Actual
1796643.002023-09-286856Actual
1995897.002023-11-288436Actual
1603260.002022-06-286616Actual
28352-457.002024-07-289136Actual
3058093777.002024-09-271226Actual
967755.002023-01-268956Actual
3866591544.002025-04-285666Actual
74561059.002022-11-286266Actual
1588864.002023-07-298346Actual
374352643.002025-03-286136Actual
278371.002022-07-297626Actual
2108939785.002023-12-291976Actual
9578100.002023-01-268436Budget
181258.002022-06-287856Actual
742260.002022-11-287856Budget
22930132.002024-02-267426Actual
2305095.002024-02-268366Actual
9598198.002023-01-266646Actual
8394134.002022-12-297426Actual
18959110.002023-10-288946Actual
35258159130.002025-01-262176Actual
17984148.002023-09-289256Actual
23957193.002024-03-276636Actual
1867144.002022-06-287466Actual
977113867.002023-01-2610076Actual
30258156.002022-07-292276Actual
317076517.002024-10-276026Actual
200182945.002023-11-285266Actual
302065657.002022-07-291576Actual
6181502.002022-05-286146Actual
524130.002022-09-288266Budget
2303923.002024-02-266966Actual
3410317287.002024-12-281876Actual
3871227978.002025-04-282876Actual
16828120.002023-08-286816Actual
25089291.002024-04-279066Actual
2109924727.002023-12-293376Actual
386618.002025-04-289656Actual
281123000.002022-07-296036Budget
3861590.002025-04-286746Actual
2500197.002024-04-278536Actual
5229100.002022-09-287466Budget
31750405.002024-10-278136Actual
26103106.002024-05-276556Actual
1874480.002022-06-288066Budget
3741252.002025-03-286826Actual
12869100.002023-04-286626Budget
318173333.002024-10-275766Actual
2391699.002024-03-278416Actual
9577117.002023-01-268436Actual
158174922.002023-07-296026Actual
22111-42114.002024-01-264676Actual
406149.002022-08-288456Actual
35137497.002025-01-266536Actual
2502753.002024-04-278546Actual
2104810225.002023-12-295266Actual
363691099.002025-02-266266Actual
2510271746.002024-04-271576Actual
15953-195.002023-07-299166Actual
6189331.002022-10-286636Actual
38695532.002025-04-289766Actual
16889499.002023-08-287736Actual
1498739785.002023-06-281976Actual
11826360.002023-03-289236Actual
24027205.002024-03-279056Actual
32996164602.002024-11-273976Actual
56923000.002022-05-286036Budget
3171518.002024-10-277126Actual
301856500.002022-07-291376Actual
1998220.002023-11-288246Actual
750302.002022-05-288166Actual
25117102582.002024-04-273776Actual
1498812235.002023-06-282076Actual
179913030.002023-09-286166Actual
1282854.002023-04-287116Actual
130061300.002023-04-286156Budget
283264.002024-07-289626Actual
1184180.002023-03-286846Budget
40724.002022-08-289656Actual
26062445.002024-05-278036Actual
37539451.002025-03-288766Actual
1498112964.002023-06-28776Actual
1282980.002023-04-287116Budget
3405118.002024-12-288256Actual
1995988.002023-11-288536Actual
527721794.002022-09-283276Actual
36283832857.002025-02-261136Actual
8462112.002022-12-298536Actual
220974378.002024-01-262376Actual
525418996.002022-09-289466Actual
839040.002022-12-297126Budget
1199141074.002023-03-281476Actual
20033247.002023-11-287266Actual
22965103.002024-02-268336Actual
11960117.002023-03-287866Actual
14938116.002023-06-288956Actual
30743187856.002024-09-273576Actual
272881045.002024-06-279766Actual
52718156.002022-09-282276Actual
2291089.002024-02-268316Actual
2729311729.002024-06-27776Actual
28392145.002024-07-287656Actual
7480105.002022-11-287866Actual
2832927769.002024-07-286036Actual
6342100.002022-10-286766Budget
9565480.002023-01-267736Budget
2199611.002024-01-269636Actual
2604179.002024-05-278926Actual
38714169746.002025-04-283176Actual
158422.002023-07-299626Actual
853224.002022-12-296956Actual
2107947500.002023-12-299966Actual
970623.002023-01-267166Actual
2616917287.002024-05-271876Actual
3889100.002022-08-286526Budget
1397644704.002023-05-281476Actual
4995103.002022-09-288416Actual
352116.002025-01-269656Actual
30671106.002024-09-277456Actual
6375154.002022-10-289066Actual
2393121.002024-03-276826Actual
36371178.002025-02-266566Actual
11929132500.002023-03-285666Budget
38614174.002025-04-286646Actual
976216969.002023-01-263376Actual
28405310.002024-07-289256Actual
2293141.002024-02-267626Actual
1779380.002022-06-288746Budget
490105.002022-05-287416Actual
9711148.002023-01-267366Actual
1587011.002023-07-299636Actual
61841622.002022-10-286236Actual
316812239.002024-10-276116Actual
1717200.002022-06-287836Budget
9533176.002023-01-268726Actual
19078931.002022-06-282076Actual
35200237.002025-01-268056Actual
28365180.002024-07-287446Actual
9454280.002023-01-266616Budget
1593726.002023-07-297166Actual
29588451.002024-08-278766Actual
166490.002022-06-287626Budget
13852-70.002023-05-289126Actual
29469170.002024-08-278026Actual
97519604.002023-01-261876Actual
12997380.002023-04-288746Budget
1597220611.002023-07-292476Actual
632914820.002022-10-286066Actual
16898208.002023-08-288936Actual
36348263.002025-02-267756Actual
60040.002022-05-288236Budget
3522784.002025-01-267266Actual
11708480.002023-03-287716Budget
847215600.002022-12-296046Budget
2109424008.002023-12-292476Actual
2728177.002024-06-278566Actual
4023280.002022-08-289246Actual
1802548565.002023-09-281376Actual
2195467.002024-01-267626Actual
2934167.002022-07-298156Actual
11959430.002023-03-287766Actual
386703231.002025-04-286366Actual
626470.002022-10-288546Budget
283561497.002024-07-286146Actual
1295722604.002023-04-286046Actual
1608100.002022-06-286816Budget
22913340.002024-02-268716Actual
4048118.002022-08-287656Actual
19932151.002023-11-288726Actual
32955654.002024-11-277666Actual
1056123442.002023-02-266016Actual
18907-94.002023-10-289126Actual
2816380.002022-07-296536Budget
1826200.002022-06-288756Budget
15958209808.002023-07-2910166Actual
271746.002024-06-279626Actual
2841116590.002024-07-285766Actual
24003320.002024-03-279246Actual
668200.002022-05-286556Budget
7474100.002022-11-287466Budget
7310280.002022-11-286636Budget
3014189356.002022-07-29476Actual
2603917.002024-05-278526Actual
1394772.002023-05-286866Actual
3407322.002024-12-286966Actual
5006197670.002022-09-281226Actual
10838511.002023-02-268066Actual
7345-216.002022-11-289136Actual
50238.002022-05-288216Actual
157921639.002023-07-296216Actual
26086242.002024-05-277746Actual
6268153.002022-10-288946Actual
35187960.002025-01-266156Actual
47219800.002022-05-286016Budget
854921.002022-12-298256Actual
291657.002022-07-296856Actual
9737226.002023-01-269266Actual
1077785.002023-02-267856Actual
2301953.002024-02-268556Actual
1887560.002023-10-288416Actual
10741100.002023-02-268446Budget
23903176.002024-03-276716Actual
1699636988.002023-08-281476Actual
1759200.002022-06-287446Budget
4049213.002022-08-287756Actual
1766458.002022-06-288046Actual
2102914.002023-12-296956Actual
3003468.002022-07-298766Actual
3296037.002024-11-278266Actual
1800983.002023-09-288366Actual
1778410.002022-06-288746Actual
2403521901.002024-03-276066Actual
129141675.002023-04-286236Actual
3756630545.002025-03-283376Actual
32882-342.002024-11-279136Actual
30720631.002024-09-279766Actual
24061265.002024-03-279266Actual
15849168.002023-07-296636Actual
1999695.002023-11-286656Actual
1865220.002022-06-287366Budget
6126-173.002022-10-289116Actual
61822434.002022-10-286136Actual
855440.002022-12-298456Budget
53796.002022-05-287326Actual
2731755589.002024-06-274676Actual
165443.002022-06-286726Actual
1482792.002023-06-288316Actual
240913556996.002024-03-274376Actual
20944541.002023-12-296226Actual
28459155013.002024-07-283176Actual
13093480.002023-04-288066Budget
3171341.002024-10-276826Actual
1647371.002022-06-286226Actual
1061978.002023-02-266726Actual
729151.002022-11-288526Actual
261341422.002024-05-276366Actual
671100.002022-05-286656Budget
511940.002022-09-287146Budget
589280.002022-05-287636Budget
31846498.002024-10-279766Actual
2611078.002024-05-277456Actual
17956172.002023-09-289046Actual
2885380.002022-07-298046Budget
16850637.002023-08-286126Actual
959015600.002023-01-266046Budget
35224116.002025-01-266866Actual
13106131.002023-04-288966Actual
18471335.002022-06-286266Actual
261656405.002024-05-27876Actual
7329550.002022-11-288036Budget
168242729.002023-08-286216Actual
27243232.002024-06-278056Actual
250683761.002024-04-276366Actual
1786154.002023-09-287116Actual
967434.002023-01-268556Actual
6281100.002022-10-286556Budget
1067252.002023-02-266936Actual
31701273.002024-10-278916Actual
1789342.002023-09-287826Actual
9733410.002023-01-268766Actual
3526722649.002025-01-263476Actual
22907400.002024-02-268016Actual
6298222.002022-10-287756Actual
2970359.002022-07-296666Actual
29467144.002024-08-277726Actual
6263101.002022-10-288446Actual
2209154352.002024-01-261576Actual
294291777.002024-08-276116Actual
374621014.002025-03-286246Actual
3298017287.002024-11-271876Actual
1896474600.002022-06-2810166Budget
5214200.002022-09-286566Budget
16927305.002023-08-289246Actual
7326480.002022-11-287736Budget
28291135.002024-07-288316Actual
18682135.002022-06-287666Actual
3865467.002025-04-288456Actual
38630312.002025-04-288746Actual
752014934.002022-11-282876Actual
1690968.002023-08-286846Actual
173918564.002022-06-286046Actual
75886.002022-05-288566Actual
2844150.002022-07-298336Actual
3862622.002025-04-288246Actual
72519.002022-11-289616Actual
8445312.002022-12-297636Actual
23948-44.002024-03-279126Actual
27194150.002024-06-278336Actual
2307524914.002024-02-262476Actual
6135650.002022-10-286226Budget
1065829601.002023-02-266036Actual
9754105139.002023-01-262176Actual
11857480.002023-03-288046Budget
11794176.002023-03-286836Actual
3517622.002025-01-268246Actual
10820114.002023-02-266766Actual
28360146.002024-07-286746Actual
4148101323.002022-08-282176Actual
2845729350.002024-07-282876Actual
3631736.002025-02-266946Actual
2512320008.002024-04-2710076Actual
1484683.002023-06-287326Actual
3402694.002024-12-288346Actual
20004150.002023-11-287756Actual
13095280.002023-04-288166Budget
117361502.002023-03-286126Actual
5123161.002022-09-287446Actual
24001240.002024-03-279046Actual
95453300.002023-01-266136Budget
502111.002022-09-286926Actual
720524800.002022-11-286016Budget
964670.002023-01-266756Budget
16832181.002023-08-287416Actual
1791536.002023-09-286936Actual
684135.002022-05-287656Actual
9499152.002023-01-266526Actual
38578207.002025-04-289026Actual
13026156.002023-04-287656Actual
1796978.002023-09-287356Actual
38607-430.002025-04-289136Actual
16886262.002023-08-287336Actual
3524412.002025-01-269666Actual
34050182.002024-12-288156Actual
50078112.002022-09-286026Actual
3959601.002022-08-288036Actual
6201400.002022-05-286246Budget
1186286.002023-03-288346Actual
2876170.002022-07-297446Actual
1492280.002023-06-286756Actual
16579.002022-06-286926Actual
27284320.002024-06-279066Actual
19953123.002023-11-287836Actual
3950182.002022-08-287336Actual
6104228.002022-10-287616Actual
24032239.002024-03-275466Actual
29458116.002024-08-276526Actual
19943240.002023-11-286536Actual
950818.002023-01-267126Actual
12930124.002023-04-287436Actual
18958227.002023-10-288746Actual
3168027273.002024-10-276016Actual
60851572.002022-10-286116Actual
27181200.002022-07-296216Budget
75183402.002022-11-282376Actual
7084.002022-05-289656Actual
97397.002023-01-269666Actual
20943850.002023-12-296126Actual
8648117169.002022-12-293576Actual
528391764.002022-09-283976Actual
547200.002022-05-288026Budget
31746284.002024-10-277636Actual
3300029624.002024-11-2710076Actual
2724743.002024-06-278456Actual
522360.002022-09-287166Budget
2828275.002024-07-287116Actual
284684005897.002024-07-284376Actual
182435.002022-06-288556Actual
38539185.002025-04-287416Actual
3299039229.002024-11-273276Actual
83311900.002022-12-296216Budget
13950272.002023-05-287266Actual
3523787.002025-01-268466Actual
7277255.002022-11-287726Actual
7239100.002022-11-288316Budget
23023-173.002024-02-269156Actual
32822127.002024-11-278416Actual
6280138.002022-10-286556Actual
24015146.002024-03-277456Actual
35107690.002025-01-266126Actual
1597831149.002023-07-293476Actual
37449361.002025-03-288136Actual
1078320.002023-02-268256Actual
9516200.002023-01-267726Budget
6266410.002022-10-288746Actual
24046166.002024-03-277366Actual
3923200.002022-08-288726Budget
746723.002022-11-286966Actual
686200.002022-05-287756Budget
1193120302.002023-03-286066Actual
35116157.002025-01-267426Actual
292970.002022-07-297856Budget
2715715.002024-06-277126Actual
32819394.002024-11-278116Actual
31798151.002024-10-277656Actual
3846176.002022-08-286716Actual
8363100.002022-12-298416Budget
2100435.002023-12-297146Actual
1772100.002022-06-288346Budget
1719663.002022-06-288036Actual
864617529.002022-12-293376Actual
229366.002024-02-268226Actual
7370250.002022-11-287646Actual
27250109.002024-06-278956Actual
36308646.002025-02-269236Actual
968918100.002023-01-266066Budget
37391461.002025-03-287716Actual
3401740.002024-12-287146Actual
3396310.002024-12-287126Actual
26057168.002024-05-277336Actual
27292416055.002024-06-27676Actual
118908.002023-03-286956Actual
1498439734.002023-06-281476Actual
35156445.002025-01-269036Actual
9717380.002023-01-267766Budget
1199918991.002023-03-282476Actual
738127.002022-11-288246Actual
3284834.002024-11-278326Actual
294938.002022-07-299456Actual
10590338.002023-02-268116Actual
3756133870.002025-03-282476Actual
3512536.002025-01-268526Actual
8617380.002022-12-298766Budget
34116157429.002024-12-283576Actual
2497218.002024-04-278426Actual
13094289.002023-04-288166Actual
27227492.002024-06-279246Actual
37401386.002025-03-289016Actual
34013256.002024-12-286646Actual
16941193.002023-08-287756Actual
35139225.002025-01-266736Actual
8478280.002022-12-296546Budget
18915252.002023-10-286536Actual
2715446.002024-06-276726Actual
10860240200.002023-02-2610166Budget
7499225.002022-11-289266Actual
11899159.002023-03-287756Actual
606104.002022-05-288536Actual
199129745.002023-11-286026Actual
28403232.002024-07-289056Actual
622238.002022-05-286546Actual
106632300.002023-02-266236Budget
51994600.002022-09-285366Budget
2840711060.002024-07-285266Actual
2292351.002024-02-266526Actual
10772100.002023-02-267456Budget
18953159.002023-10-288146Actual
2195885.002024-01-268126Actual
2831929.002024-07-288426Actual
841047.002022-12-298426Actual
96355.002023-01-269646Actual
2953410.002024-08-279646Actual
172343.002022-06-288236Actual
1713280.002022-06-287636Budget
1064541.002023-02-268426Actual
21936340.002024-01-268716Actual
34079362.002024-12-287766Actual
18002141.002023-09-287466Actual
1890233.002023-10-288426Actual
24937151.002024-04-277416Actual
7114100.002022-05-285366Budget
749073.002022-11-288466Actual
6248200.002022-10-287646Budget
3410261913.002024-12-281576Actual
34080110.002024-12-287866Actual
7331401.002022-11-288136Actual
271782454.002024-06-276136Actual
35234291.002025-01-268166Actual
1489811.002023-06-286946Actual
630751.002022-10-288356Actual
169879.002023-08-289666Actual
10600480.002023-02-268716Budget
138591546.002023-05-286236Actual
166965.002022-06-287826Actual
1304949.002023-04-289456Actual
18999182.002023-10-286666Actual
22038117.002024-01-268156Actual
13009650.002023-04-286256Budget
1990295.002023-11-288316Actual
24025227.002024-03-278756Actual
3291924.002024-11-277156Actual
119959219.002023-03-282076Actual
1392515.002023-05-288256Actual
2408828844.002024-03-273876Actual
2602370.002024-05-276526Actual
249282296.002024-04-276116Actual
11792234.002023-03-286736Actual
10863392642.002023-02-26676Actual
3005268.002022-07-299066Actual
129592319.002023-04-286146Actual
3056246.002024-09-277116Actual
7475129.002022-11-287466Actual
32864160.002024-11-276736Actual
3876165.002022-08-288916Actual
1398012235.002023-05-282076Actual
1289640.002023-04-288426Budget
1896772.002023-10-286556Actual
7358372.002022-11-286646Actual
2730220.002022-07-297316Budget
2947334.002024-08-278426Actual
32862345.002024-11-276536Actual
2103570.002023-12-297856Actual
1191890.002023-03-289056Actual
2731538829.002024-06-274076Actual
3854788.002025-04-288416Actual
34000144.002024-12-288336Actual
15867363.002023-07-299036Actual
563124.002022-05-289226Actual
2196031.002024-01-268326Actual
1301485.002023-04-286756Actual
968412900.002023-01-265266Budget
1690444008.002022-06-281036Actual
13084120.002023-04-287466Actual
199931247.002023-11-286156Actual
20034148.002023-11-287366Actual
3906241.002022-08-287726Actual
27151507.002024-06-276226Actual
742811.002022-11-288256Actual
8379807.002022-12-296226Actual
26051263.002024-05-276536Actual
36287426.002025-02-266536Actual
1593557.002023-07-296866Actual
32853111.002024-11-279026Actual
4047100.002022-08-287656Budget
14815106.002023-06-286716Actual
2197954.002024-01-267136Actual
26013270.002024-05-278716Actual
726723.002022-11-286926Actual
27274433.002024-06-277766Actual
9716372.002023-01-267766Actual
37532132.002025-03-287866Actual
41459604.002022-08-281876Actual
2716260.002024-06-277826Actual
108743367.002023-02-262376Actual
832725506.002022-12-296016Actual
38673160.002025-04-286766Actual
3739893.002025-03-288516Actual
1392743.002023-05-288456Actual
2397919088.002024-03-276046Actual
6199100.002022-10-287436Budget
1498580296.002023-06-281576Actual
415620326.002022-08-283376Actual
9742231400.002023-01-2610166Budget
32946300.002024-11-276566Actual
18979115.002023-10-288156Actual
306609.002024-09-279646Actual
11883100.002023-03-286556Budget
8384158.002022-12-296626Actual
17859116.002023-09-286816Actual
29617136289.002024-08-273576Actual
3283813.002024-11-276926Actual
23927384.002024-03-276226Actual
32880278.002024-11-278936Actual
9708261.002023-01-267266Actual
2510921743.002024-04-272476Actual
29529347.002024-08-278746Actual
1580888.002023-07-298416Actual
2209920008.002024-01-262876Actual
1697828.002023-08-288266Actual
848533.002022-12-296946Actual
74502813.002022-11-285766Actual
8347200.002022-12-297416Budget
27267116.002024-06-276866Actual
1652100.002022-06-286626Budget
384938.002022-08-286916Actual
39387945.002025-05-279276Actual
4129285.002022-08-289066Actual
6385520964.002022-10-28676Actual
10724100.002023-02-267446Budget
976573407.002023-01-263776Actual
15979171222.002023-07-293576Actual
271241531.002024-06-276216Actual
3869413.002025-04-289666Actual
10612975.002023-02-266126Actual
23970117.002024-03-278336Actual
18936448.002023-10-289236Actual
728763.002022-11-288326Actual
2296783.002024-02-268536Actual
3299133566.002024-11-273376Actual
967050.002023-01-268356Budget
14876249.002023-06-287636Actual
5124174.002022-09-287646Actual
1585330.002023-07-297136Actual
3636549223.002025-02-265666Actual
34001123.002024-12-288436Actual
10794144.002023-02-269056Actual
50611300.002022-09-286236Budget
50533.002022-09-289626Actual
1072160.002023-02-267146Budget
2617117114.002024-05-272076Actual
38819.002022-08-289616Actual
38612932.002025-04-286246Actual
13957246.002023-05-288166Actual
7379275.002022-11-288146Actual
5173236.002022-09-287756Actual
2300826.002024-02-267156Actual
1696819.002023-08-286966Actual
2617055087.002024-05-271976Actual
303122461.002022-07-293276Actual
7309267.002022-11-286536Actual
28391120.002024-07-287456Actual
2393825.002024-03-277826Actual
200664422.002023-11-282376Actual
19975103.002023-11-287346Actual
2100992.002023-12-297846Actual
12001141438.002023-03-282976Actual
740659.002022-11-286756Actual
2831710.002024-07-288226Actual
2601250.002024-05-278516Actual
32835122.002024-11-276626Actual
628814.002022-10-286956Actual
5016100.002022-09-286626Budget
6296124.002022-10-287656Actual
504350.002022-09-288426Budget
29438134.002024-08-277416Actual
351321692987.002025-01-261036Actual
200251666.002023-11-286266Actual
3061625.002024-09-276936Actual
119341900.002023-03-286166Budget
341212791099.002024-12-284376Actual
9464161.002023-01-267416Actual
1305659200.002023-04-285466Budget
30575284.002024-09-278916Actual
3397111.002024-12-288226Actual
2296685.002024-02-268436Actual
480280.002022-05-286616Budget
5178289.002022-09-288056Actual
7496110.002022-11-288966Actual
6107480.002022-10-287716Budget
138032204.002023-05-286116Actual
22008176.002024-01-267646Actual
3856968.002025-04-287826Actual
1789732.002023-09-288326Actual
32896202.002024-11-277646Actual
26124371.002024-05-279256Actual
27195135.002024-06-278436Actual
2821234.002022-07-296736Actual
26185172592.002024-05-273976Actual
1303777.002023-04-288356Actual
15874144.002023-07-296546Actual
24066401846.002024-03-27476Actual
3640247881.002025-02-261376Actual
2725510233.002024-06-275266Actual
611-207.002022-05-289136Actual
3868894.002025-04-288566Actual
38650336.002025-04-288056Actual
84741600.002022-12-296146Budget
21005144.002023-12-297346Actual
3632790.002025-02-268346Actual
731627.002022-11-286936Actual
27215366.002024-06-277746Actual
97151500.002023-01-267666Budget
278290.002022-07-297626Budget
20927361.002023-12-297716Actual
95911700.002023-01-266146Actual
1598572491.002023-07-294676Actual
181950.002022-06-288356Budget
30647312.002024-09-277746Actual
1582137.002023-07-296626Actual
6357322.002022-10-287766Actual
37495128.002025-03-287356Actual
3292714.002024-11-278256Actual
3870655087.002025-04-281976Actual
18952257.002023-10-288046Actual
1893094.002023-10-288436Actual
720624336.002022-11-286016Actual
3063514823.002024-09-276046Actual
28303546.002024-07-286226Actual
643380.002022-05-288046Budget
7232620.002022-11-288016Actual
20987115.002023-12-298336Actual
7375100.002022-11-287846Budget
18381200.002022-06-285466Budget
2409319414.002024-03-2710076Actual
29523400.002024-08-278046Actual
858937.002022-12-296966Actual
655380.002022-05-288746Budget
30557315.002024-09-276516Actual
25080111.002024-04-277866Actual
3931345147.002022-08-281136Actual
738201.002022-05-287366Actual
177398.002022-06-288346Actual
179361039.002023-09-286246Actual
35172302.002025-01-267746Actual
9535108.002023-01-269026Actual
27286427.002024-06-279266Actual
37472333.002025-03-287746Actual
1176410.002023-03-288226Budget
8371424.002022-12-299216Actual
1484262.002023-06-286726Actual
1682229561.002023-08-286016Actual
1493064.002023-06-287856Actual
8435100.002022-12-296736Budget
35145314.002025-01-267636Actual
17877479.002023-09-289216Actual
2397293.002024-03-278536Actual
975230604.002023-01-261976Actual
762142.002022-05-288966Actual
639230604.002022-10-281976Actual
20938-198.002023-12-299116Actual
2833655.002024-07-286936Actual
32874376.002024-11-278136Actual
20037308.002023-11-287766Actual
62291500.002022-10-286146Budget
484100.002022-05-286816Budget
1896866.002023-10-286656Actual
260761516.002024-05-276246Actual
32908-269.002024-11-279146Actual
108699604.002023-02-261876Actual
11881492.002023-03-286256Actual
958914170.002023-01-266046Actual
2094827.002023-12-296826Actual
6124140.002022-10-288916Actual
37388203.002025-03-287316Actual
38594153.002025-04-287436Actual
30632-320.002024-09-279136Actual
374069563.002025-03-286026Actual
4999410.002022-09-288716Actual
179921515.002023-09-286266Actual
17931-319.002023-09-289136Actual
2878200.002022-07-297646Budget
6410311853.002022-10-284676Actual
13920123.002023-05-287656Actual
35099451.002025-01-268716Actual
15804450.002023-07-298016Actual
35248247827.002025-01-26476Actual
26098418.002024-05-279246Actual
9570648.002023-01-268036Actual
8604501.002022-12-298066Actual
15862115.002023-07-298336Actual
148641387003.002023-06-281136Actual
2832345.002022-07-297636Actual
5242100.002022-09-288366Budget
23901398.002024-03-276516Actual
1190159.002023-03-287856Actual
14860-89.002023-06-289126Actual
1082535.002023-02-267166Actual
634186.002022-10-286766Actual
200569618.002023-11-28776Actual
2505567.002024-04-278956Actual
401781.002022-08-288546Actual
2401073.002024-03-276756Actual
608480.002022-05-288736Budget
32817153.002024-11-277816Actual
272734.002022-07-296916Actual
19894137.002023-11-287316Actual
1894629.002023-10-287146Actual
2945462969.002024-08-271226Actual
27225369.002024-06-279046Actual
29531297.002024-08-279046Actual
27615460.002022-07-296026Actual
13996350000.002023-05-284276Actual
527414781.002022-09-282876Actual
497560.002022-09-287116Budget
34023421.002024-12-288046Actual
28404-186.002024-07-289156Actual
6133898.002022-10-286126Actual
12966211.002023-04-286646Actual
6295100.002022-10-287656Budget
947640.002023-01-268216Budget
35229165.002025-01-267466Actual
1698178.002023-08-288566Actual
21064309.002023-12-297766Actual
3625994.002025-02-266526Actual
306867.002024-09-279656Actual
1689684.002023-08-288536Actual
375191803.002025-03-286266Actual
1307725.002023-04-286966Actual
387106123.002025-04-282376Actual
13072280.002023-04-286666Budget
291816.002022-07-296956Actual
73968700.002022-11-286056Budget
36314331.002025-02-266646Actual
21102131339.002023-12-293776Actual
11705100.002023-03-287416Budget
1396170.002023-05-288566Actual
3410714978.002024-12-282276Actual
1637218.002022-06-289016Actual
2495839.002024-04-276626Actual
83292551.002022-12-296116Actual
2730526607.002024-06-272876Actual
2297312.002024-02-269636Actual
165930.002022-06-287126Budget
28324-92.002024-07-289126Actual
6171200.002022-10-288726Budget
10668234.002023-02-266736Actual
960526.002023-01-267146Actual
30657232.002024-09-279046Actual
1495571.002023-06-286866Actual
690200.002022-05-288056Budget
24993213.002024-04-277636Actual
1604280.002022-06-286616Budget
2610637.002024-05-276856Actual
31810-155.002024-10-279156Actual
10723153.002023-02-267346Actual
2723614.002024-06-276956Actual
501770.002022-09-286726Budget
2952870.002024-08-278546Actual
3411522354.002024-12-283476Actual
21072340.002023-12-298766Actual
4009276.002022-08-288146Actual
3873103.002022-08-288516Actual
2835200.002022-07-297836Budget
5120220.002022-09-287346Budget
526480280.002022-09-281376Actual
3750220.002025-03-288256Actual
199413742.002023-11-286136Actual
8374118654.002022-12-291226Actual
2505327.002024-04-278556Actual
1887351.002022-06-288766Actual
389370.002022-08-286726Budget
5286247704.002022-09-284676Actual
28294520.002024-07-288716Actual
130511983.002023-04-285266Actual
186150.002022-06-287166Budget
148379142.002023-06-286026Actual
31740136.002024-10-276736Actual
9486185.002023-01-268916Actual
199672316.002023-11-286146Actual
24981854054.002024-04-271136Actual
2100322.002023-12-296946Actual
1186770.002023-03-288546Actual
119387600.002023-03-286366Budget
306888356.002024-09-275366Actual
17970165.002023-09-287456Actual
38603123.002025-04-288536Actual
35121126.002025-01-268126Actual
25116116215.002024-04-273576Actual
339626.002024-12-286926Actual
159619800.002022-06-286016Budget
3636721429.002025-02-266066Actual
15945221.002023-07-298166Actual
17972159.002023-09-287756Actual
18926468.002023-10-288036Actual
21955121.002024-01-267726Actual
10585480.002023-02-267716Budget
2725920467.002024-06-275766Actual
10636211.002023-02-268026Actual
1989091.002023-11-286716Actual
35209-138.002025-01-269156Actual
1487239.002023-06-286936Actual
1888410649.002023-10-286026Actual
17900113.002023-09-288726Actual
10836100.002023-02-267866Budget
4130-228.002022-08-289166Actual
9467280.002023-01-267616Budget
3857293.002022-08-287616Actual
1999910.002023-11-286956Actual
3754413.002025-03-289666Actual
165088.002022-06-286526Actual
63788257.002022-10-289466Actual
20053147292.002023-11-2810166Actual
7424188.002022-11-288056Actual
1385057.002023-05-288926Actual
1598331512.002023-07-294076Actual
1196893.002023-03-288366Actual
56193.002022-05-289026Actual
2721930.002024-06-278246Actual
17858157.002023-09-286716Actual
963449.002023-01-269446Actual
1062317.002023-02-266926Actual
27231817.002024-06-276256Actual
10700286.002023-02-269036Actual
94471928.002023-01-266116Actual
32807335.002024-11-276516Actual
27160104.002024-06-277626Actual
72082100.002022-11-286116Budget
2108765039.002023-12-291576Actual
53530.002022-05-287126Budget
2611613.002024-05-278256Actual
278650.002022-07-297826Budget
3284697.002024-11-278126Actual
1758179.002022-06-287446Actual
23057406.002024-02-269266Actual
35152114.002025-01-268436Actual
27306228168.002024-06-272976Actual
515364.002022-05-289216Actual
8524241.002022-12-296556Actual
8654361904.002022-12-294676Actual
854360.002022-12-297856Budget

Generated 2025-06-27 19:36:46.036 UTC