[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5719   

2969 items

NOTE: Only 1000 elements of total 2969 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1699312322.002023-08-29776Actual
8403280.002022-12-308026Budget
1289736.002023-04-298426Actual
328052601.002024-11-286116Actual
3526541631.002025-01-273276Actual
16897454.002023-08-298736Actual
303561833.002022-07-303776Actual
1184326.002023-03-296946Actual
6133898.002022-10-296126Actual
8545334.002022-12-308056Actual
119351300.002023-03-296266Budget
686200.002022-05-297756Budget
37458512.002025-03-299236Actual
9520280.002023-01-278026Budget
13879249.002023-05-299036Actual
61329600.002022-10-296026Budget
29537786.002024-08-286256Actual
1903823555.002023-10-292476Actual
38590130.002025-04-296836Actual
752417156.002022-11-293376Actual
294557722.002024-08-286026Actual
36232421.002025-02-276516Actual
1398012235.002023-05-292076Actual
38565102.002025-04-297326Actual
20929381.002023-12-308016Actual
31824118.002024-10-286766Actual
1698088.002023-08-298466Actual
8354550.002022-12-308016Budget
12968109.002023-04-296746Actual
1788387.002023-09-296526Actual
3749319.002025-03-296956Actual
2721133.002024-06-287146Actual
24092-36248.002024-03-284676Actual
29443319.002024-08-288116Actual
3634259.002025-02-276856Actual
36283832857.002025-02-271136Actual
5261486547.002022-09-29676Actual
17882662.002023-09-296226Actual
32817153.002024-11-287816Actual
1768280.002022-06-298146Budget
33986281.002024-12-296536Actual
23021140.002024-02-278956Actual
9679-67.002023-01-279156Actual
97397.002023-01-279666Actual
1888361364.002023-10-291226Actual
1174570.002023-03-296826Actual
2108939785.002023-12-301976Actual
2196031.002024-01-278326Actual
14973-199.002023-06-299166Actual
30646174.002024-09-287646Actual
6283100.002022-10-296656Budget
13953870.002023-05-297666Actual
38695532.002025-04-299766Actual
3744280.002025-03-297136Actual
2100992.002023-12-307846Actual
1712100.002022-06-297436Budget
1301485.002023-04-296756Actual
954228300.002023-01-276036Budget
9473550.002023-01-278016Budget
26155382.002024-05-289066Actual
34089306.002024-12-299066Actual
63796.002022-10-299666Actual
1299299.002023-04-298446Actual
27301158561.002024-06-282176Actual
11899159.002023-03-297756Actual
75016.002022-11-299666Actual
10815246.002023-02-276566Actual
25054151.002024-04-288756Actual
9584270.002023-01-279036Actual
29486357.002024-08-286536Actual
37448582.002025-03-298036Actual
3292099.002024-11-287356Actual
10839480.002023-02-278066Budget
28359298.002024-07-296646Actual
2724840.002024-06-288556Actual
229492755.002024-02-276136Actual
29457713.002024-08-286226Actual
730328300.002022-11-296036Budget
7415127.002022-11-297456Actual
1490718.002023-06-298246Actual
17945123.002023-09-297646Actual
10603240.002023-02-279016Actual
3171341.002024-10-286826Actual
209498.002023-12-306926Actual
9640382.002023-01-276256Actual
3641722572.002025-02-273476Actual
177130.002022-06-298246Budget
526214391.002022-09-29776Actual
1893710.002023-10-299636Actual
316822798.002024-10-286216Actual
185894.002022-06-296866Actual
190630604.002022-06-291976Actual
10686632.002023-02-278036Actual
1292580.002023-04-297136Budget
28350371.002024-07-298936Actual
2399522.002024-03-288246Actual
220974378.002024-01-272376Actual
3900110.002022-08-297326Budget
10733515.002023-02-278046Actual
2954215.002024-08-286956Actual
23037106.002024-02-276766Actual
26114209.002024-05-288056Actual
61832100.002022-10-296136Budget
295101381.002024-08-286146Actual
165360.002022-06-296726Budget
38719186022.002025-04-293776Actual
21008302.002023-12-307746Actual
3007358.002022-07-309266Actual
4984100.002022-09-297816Budget
387106123.002025-04-292376Actual
293620.002022-07-308256Budget
9485527.002023-01-278716Actual
11984451651.002023-03-2910166Actual
4013101.002022-08-298346Actual
1888410649.002023-10-296026Actual
170759.002022-06-297136Actual
9632-125.002023-01-279146Actual
2722911370.002024-06-286056Actual
2204489.002024-01-278956Actual
21980222.002024-01-277336Actual
108719027.002023-02-272076Actual
9639950.002023-01-276156Budget
403755.002022-08-296756Actual
6297200.002022-10-297756Budget
85645.002022-12-309656Actual
6318128.002022-10-299256Actual
2730526607.002024-06-282876Actual
1789587.002023-09-298126Actual
1384725.002023-05-298426Actual
7338117.002022-11-298436Actual
1383713.002023-05-297126Actual
8490168.002022-12-307446Actual
25028227.002024-04-288746Actual
18419125.002022-06-295766Actual
1804331298.002023-09-293876Actual
33970109.002024-12-298126Actual
2305185.002024-02-278466Actual
3298017287.002024-11-281876Actual
1904230356.002023-10-293276Actual
1282980.002023-04-297116Budget
29450374.002024-08-289016Actual
12831220.002023-04-297316Budget
35149372.002025-01-278136Actual
9697280.002023-01-276566Budget
6090291.002022-10-296516Actual
31756318.002024-10-288936Actual
2956112838.002024-08-285266Actual
22059302.002024-01-276666Actual
644280.002022-05-298146Budget
21101135222.002023-12-303576Actual
6149110.002022-10-297326Budget
1059234.002023-02-278216Actual
1076260.002023-02-276756Budget
148379142.002023-06-296026Actual
750815333.002022-11-29776Actual
13021110.002023-04-297356Budget
284153193.002024-07-296366Actual
271569.002024-06-286926Actual
524690.002022-09-298566Budget
8513151.002022-12-309046Actual
14971162.002023-06-298966Actual
2820200.002022-07-306736Budget
3750371.002025-03-298356Actual
3521575570.002025-01-275666Actual
970623.002023-01-277166Actual
15813-252.002023-07-309116Actual
9754105139.002023-01-272176Actual
493237.002022-05-297616Actual
9599101.002023-01-276746Actual
31846498.002024-10-289766Actual
168658.002023-08-298226Actual
14874234.002023-06-297336Actual
1898483229.002022-06-29476Actual
73043300.002022-11-296136Budget
13957246.002023-05-298166Actual
2726100.002022-07-306816Budget
968610062.002023-01-275366Actual
13972456166.002023-05-29676Actual
2838550.002022-07-308036Budget
27286427.002024-06-289266Actual
4978100.002022-09-297416Budget
1186130.002023-03-298246Budget
2505134.002024-04-288356Actual
1300269.002023-04-299446Actual
28395320.002024-07-298056Actual
1782-154.002022-06-299146Actual
35094299.002025-01-278116Actual
26084105.002024-05-287446Actual
502576.002022-09-297326Actual
159301261.002023-07-306266Actual
13944204.002023-05-296566Actual
3514275.002025-01-277136Actual
29550165.002024-08-288156Actual
8538148.002022-12-307456Actual
35196117.002025-01-277456Actual
38690261.002025-04-298966Actual
3522534.002025-01-276966Actual
15849168.002023-07-306636Actual
513273.002022-05-299016Actual
4986480.002022-09-298016Budget
2816380.002022-07-306536Budget
31738277.002024-10-286536Actual
864215696.002022-12-302876Actual
14841127.002023-06-296626Actual
1686479.002023-08-298126Actual
374362937.002025-03-296236Actual
22985113.002024-02-277646Actual
1312068586.002023-04-291376Actual
8397100.002022-12-307626Budget
5082149.002022-09-297836Actual
239415.002024-03-288226Actual
1891888.002023-10-296836Actual
31798151.002024-10-287656Actual
1660100.002022-06-297326Budget
13966363.002023-05-299266Actual
726280.002022-05-296566Budget
2102914.002023-12-306956Actual
27231817.002024-06-286256Actual
14927183.002023-06-297456Actual
25000109.002024-04-288436Actual
5000155.002022-09-298916Actual
107091300.002023-02-276246Budget
38658261.002025-04-299056Actual
1608100.002022-06-296816Budget
950553.002023-01-276826Actual
22086280167.002024-01-27676Actual
32825322.002024-11-288916Actual
38401500.002022-08-296216Budget
5168111.002022-09-297356Actual
220562273.002024-01-276266Actual
2502175.002024-04-287846Actual
26086242.002024-05-287746Actual
24047188.002024-03-287466Actual
1634468.002022-06-298716Actual
9562100.002023-01-277436Budget
16923265.002023-08-298746Actual
181820.002022-06-298256Budget
1590373.002023-07-306856Actual
2393825.002024-03-287826Actual
24066401846.002024-03-28476Actual
3623642.002025-02-276916Actual
62321000.002022-10-296246Budget
3957200.002022-08-297836Budget
12917480.002023-04-296536Budget
69316.002022-05-298256Actual
1901575.002023-10-298566Actual
38648266.002025-04-297756Actual
14893788.002023-06-296246Actual
6112302.002022-10-298116Actual
3061625.002024-09-286936Actual
30738244980.002024-09-282976Actual
329981762722.002024-11-284376Actual
946053.002023-01-277116Actual
351621248.002025-01-276246Actual
6222276.002022-10-299036Actual
1725200.002022-06-298336Budget
16876781963.002023-08-291136Actual
36378137.002025-02-277366Actual
35229165.002025-01-277466Actual
2600384.002024-05-287416Actual
1586133.002023-07-308236Actual
1173078.002023-03-299416Actual
272636567.002024-06-286366Actual
74574389.002022-11-296366Actual
393220176.002022-08-296036Actual
28285309.002024-07-297616Actual
1062080.002023-02-276726Budget
848720.002022-12-307146Actual
303216969.002022-07-303376Actual
34057199.002024-12-299056Actual
27181200.002022-07-306216Budget
17927100.002023-09-298536Actual
7372450.002022-11-297746Actual
742950.002022-11-298356Budget
12930124.002023-04-297436Actual
692162.002022-05-298156Actual
3757041212.002025-03-293876Actual
299537.002022-07-308266Actual
2306647089.002024-02-271376Actual
1877280.002022-06-298166Budget
351859.002025-01-279646Actual
362814.002025-02-279626Actual
13872251.002023-05-298136Actual
2828148.002024-07-296916Actual
2107177.002023-12-308566Actual
69850.002022-05-298456Budget
74771051.002022-11-297666Actual
604100.002022-05-298436Budget
24936152.002024-04-287316Actual
2617055087.002024-05-281976Actual
4117280.002022-08-298166Budget
199421870.002023-11-296236Actual
1865220.002022-06-297366Budget
374881089.002025-03-296256Actual
161160.002022-06-297116Budget
2741550.002022-07-308016Budget
538160.002022-05-297426Actual
1194960.002023-03-297166Budget
2832345.002022-07-307636Actual
3177493.002024-10-287846Actual
3634424.002025-02-277156Actual
9523200.002023-01-278126Budget
33978-113.002024-12-299126Actual
1193120302.002023-03-296066Actual
3631019871.002025-02-276046Actual
1999835.002023-11-296856Actual
1287740.002023-04-297126Budget
30744169070.002024-09-283776Actual
362853296.002025-02-276136Actual
1667200.002022-06-297726Budget
70736.002022-05-299456Actual
75794.002022-05-298466Actual
9564280.002023-01-277636Budget
3866219581.002025-04-295266Actual
20937248.002023-12-309016Actual
1191890.002023-03-299056Actual
7215200.002022-11-296716Budget
4995103.002022-09-298416Actual
752636770.002022-11-293576Actual
3070144.002024-09-287166Actual
19078931.002022-06-292076Actual
743240.002022-11-298456Budget
1168623800.002023-03-296016Budget
63204.002022-10-299656Actual
2006510817.002023-11-292276Actual
2300717.002024-02-276956Actual
3010155.002022-07-309766Actual
1598331512.002023-07-304076Actual
11930120471.002023-03-295666Actual
29596183407.002024-08-2810166Actual
618123400.002022-10-296036Budget
3294043823.002024-11-285666Actual
10636211.002023-02-278026Actual
740950.002022-11-296856Budget
28358328.002024-07-296546Actual
521110512.002022-09-296366Actual
10571200.002023-02-276716Budget
670179.002022-05-296656Actual
364232331011.002025-02-274376Actual
20080-15728.002023-11-294676Actual
117853037.002023-03-296136Actual
2845217459.002024-07-292076Actual
130591653.002023-04-295766Actual
10656572963.002023-02-271036Actual
21975332.002024-01-276636Actual
27171736.002022-07-306216Actual
953831.002023-01-279426Actual
107101074.002023-02-276246Actual
1305553802.002023-04-295466Actual
280618.002022-07-309426Actual
10687380.002023-02-278136Budget
1588478.002023-07-307846Actual
279830.002022-07-308526Budget
7360100.002022-11-296746Budget
1728100.002022-06-298436Budget
37473108.002025-03-297846Actual
35103436.002025-01-279216Actual
3179286.002024-10-286756Actual
28339202.002024-07-297436Actual
7247272.002022-11-299016Actual
35147151.002025-01-277836Actual
35158594.002025-01-279236Actual
30623570.002024-09-288036Actual
1071880.002023-02-276846Budget
847215600.002022-12-306046Budget
3406416984.002024-12-295766Actual
2502419.002024-04-288246Actual
1886525.002023-10-297116Actual
16446600.002022-06-296026Budget
681148.002022-05-297456Actual
7355410.002022-11-296546Actual
2303121022.002024-02-276066Actual
2196127.002024-01-278426Actual
1583960.002023-07-309026Actual
37391461.002025-03-297716Actual
9550302.002023-01-276636Actual
1700210710.002023-08-292276Actual
957440.002023-01-278236Actual
3756133870.002025-03-292476Actual
1176410.002023-03-298226Budget
1307686.002023-04-296866Actual
34078864.002024-12-297666Actual
3954242.002022-08-297636Actual
1597321593.002023-07-302876Actual
2880382.002022-07-307746Actual
2301860.002024-02-278456Actual
414630604.002022-08-291976Actual
9548332.002023-01-276536Actual
13951142.002023-05-297366Actual
2602532.002024-05-286726Actual
18880-173.002023-10-299116Actual
9744286998.002023-01-27476Actual
23015180.002024-02-278156Actual
403950.002022-08-296856Budget
239521272906.002024-03-281136Actual
7244527.002022-11-298716Actual
2946318.002024-08-287126Actual
18471335.002022-06-296266Actual
29530193.002024-08-288946Actual
13081387.002023-04-297266Actual
16869113.002023-08-298726Actual
30577-349.002024-09-289116Actual
1485046.002023-06-297826Actual
11857480.002023-03-298046Budget
95453300.002023-01-276136Budget
36246150.002025-02-278316Actual
10723153.002023-02-277346Actual
10685550.002023-02-278036Budget
2956211004.002024-08-285366Actual
38593248.002025-04-297336Actual
35231428.002025-01-277766Actual
6280138.002022-10-296556Actual
27225369.002024-06-289046Actual
12976100.002023-04-297446Budget
96931100.002023-01-276266Budget
3859256.002025-04-297136Actual
4008280.002022-08-298146Budget
7489100.002022-11-298366Budget
2510710603.002024-04-282276Actual
35182270.002025-01-279046Actual
859136.002022-12-307166Actual
2007479813.002023-11-293576Actual
13877378.002023-05-298736Actual
1082325.002023-02-276966Actual
35096102.002025-01-278316Actual
24956284.002024-04-286226Actual
10841316.002023-02-278166Actual
1481722.002023-06-296916Actual
1685101.002022-06-299026Actual
261011279.002024-05-286156Actual
16991218595.002023-08-29476Actual
68770.002022-05-297856Budget
15982196.002022-06-296116Actual
7373380.002022-11-297746Budget
3296913.002024-11-289666Actual
5006197670.002022-09-291226Actual
753314324.002022-11-2910076Actual
12901176.002023-04-298726Actual
1695090.002023-08-298956Actual
3955435.002022-08-297736Actual
7474100.002022-11-297466Budget
2393985.002024-03-288026Actual
9629293.002023-01-278746Actual
2609156.002024-05-288346Actual
8417109.002022-12-309026Actual
4114480.002022-08-298066Budget
168466.002022-06-298926Actual
2193464.002024-01-278416Actual
3873103.002022-08-298516Actual
34001123.002024-12-298436Actual
28376199.002024-07-298946Actual
38588336.002025-04-296636Actual
18005106.002023-09-297866Actual
48378.002022-05-296816Actual
30176911.002022-07-30876Actual
1491713689.002023-06-296056Actual
524789.002022-09-298566Actual
31701273.002024-10-288916Actual
37522287.002025-03-296666Actual
639497697.002022-10-292176Actual
8447480.002022-12-307736Budget
963449.002023-01-279446Actual
38659-209.002025-04-299156Actual
752287644.002022-11-293176Actual
2404328.002024-03-286966Actual
32854-89.002024-11-289126Actual
17957-138.002023-09-299146Actual
27284320.002024-06-289066Actual
2605526.002024-05-286936Actual
25070249.002024-04-286666Actual
34080110.002024-12-297866Actual
24063655.002024-03-289766Actual
13994103375.002023-05-293976Actual
249626.002024-04-287126Actual
2392954.002024-03-286626Actual
632312700.002022-10-295366Budget
340671235.002024-12-296266Actual
2957552.002024-08-287166Actual
10604-192.002023-02-279116Actual
13862109.002023-05-296736Actual
511820.002022-09-297146Actual
2497476.002024-04-288726Actual
8399236.002022-12-307726Actual
2610637.002024-05-286856Actual
2836173.002022-07-307836Actual
18006401.002023-09-298066Actual
3626562.002025-02-277326Actual
2102766.002023-12-306756Actual
28343711.002024-07-298036Actual
14920179.002023-06-296556Actual
1886276.002023-10-296716Actual
1584180.002023-07-309226Actual
2846038428.002024-07-293276Actual
189636.002023-10-299646Actual
745417.002022-05-297766Actual
962120.002023-01-278246Budget
9657100.002023-01-277656Budget
29632040.002022-07-306266Actual
2599316521.002024-05-286016Actual
38645116.002025-04-297356Actual
106099300.002023-02-276026Budget
1200016000.002023-03-292876Actual
1903339785.002023-10-291976Actual
10700286.002023-02-279036Actual
10580141.002023-02-277416Actual
2830810.002024-07-296926Actual
19936145.002023-11-299226Actual
12948103.002023-04-298536Actual
22921544.002024-02-276126Actual
23904134.002024-03-286816Actual
63541800.002022-10-297666Budget
3411522354.002024-12-293476Actual
149758.002023-06-299666Actual
2500197.002024-04-288536Actual
31694566.002024-10-288016Actual
3059860.002024-09-288326Actual
13921222.002023-05-297756Actual
1751137.002022-06-296846Actual
36239174.002025-02-277416Actual
70044.002022-05-298556Actual
5171131.002022-09-297656Actual
1065829601.002023-02-276036Actual
399280.002022-08-296846Budget
2496015.002024-04-286826Actual
3757526607.002025-03-2910076Actual
12949585.002023-04-298736Actual
35139225.002025-01-276736Actual
3742782.002025-03-298926Actual
1493455.002023-06-298356Actual
5090100.002022-09-298336Budget
3864424.002025-04-297156Actual
32894180.002024-11-287346Actual
16892308.002023-08-298136Actual
35102-262.002025-01-279116Actual
12905111.002023-04-299226Actual
177483.002022-06-298446Actual
189961252.002023-10-296266Actual
18911859957.002023-10-291136Actual
2407511486.002024-03-282076Actual
4022-168.002022-08-299146Actual
11978-144.002023-03-299166Actual
30557315.002024-09-286516Actual
16826315.002023-08-296616Actual
26094229.002024-05-288746Actual
1302980.002023-04-297856Budget
6095100.002022-10-296816Budget
303122461.002022-07-303276Actual
18367300.002022-06-295366Actual
30702214.002024-09-287266Actual
1489655.002023-06-296746Actual
29577228.002024-08-287366Actual
36233384.002025-02-276616Actual
838860.002022-12-306826Budget
4012100.002022-08-298346Budget
20014141.002023-11-299056Actual
3070030.002024-09-286966Actual
10735319.002023-02-278146Actual
2715875.002024-06-287326Actual
743039.002022-11-298356Actual
27214203.002024-06-287646Actual
1399528910.002023-05-294076Actual
1701528043.002023-08-294076Actual
12865850.002023-04-296226Budget
15880103.002023-07-307346Actual
3295030.002024-11-286966Actual
3065360.002024-09-288446Actual
2308385046.002024-02-273776Actual
1304949.002023-04-299456Actual
61617200.002022-05-296046Budget
5142380.002022-09-298746Budget
74492400.002022-11-295766Budget
1287153.002023-04-296726Actual
950715.002023-01-276926Actual
13072280.002023-04-296666Budget
3508621.002025-01-276916Actual
14836126504.002023-06-291226Actual
306081495580.002024-09-281136Actual
12836468.002023-04-297716Actual
8467-221.002022-12-309136Actual
750302.002022-05-298166Actual
179071115146.002023-09-291136Actual
23055305.002024-02-279066Actual
191117074.002022-06-292476Actual
2724650.002024-06-288356Actual
1290627.002023-04-299426Actual
19939586074.002023-11-291136Actual
8492211.002022-12-307646Actual
30613225.002024-09-286636Actual
2408525895.002024-03-283476Actual
2874220.002022-07-307346Budget
2511327465.002024-04-283276Actual
28611560.002022-07-306246Actual
31710120.002024-10-286526Actual
300190.002022-07-308566Budget
3410317287.002024-12-291876Actual
5120220.002022-09-297346Budget
3392824971.002024-12-296016Actual
7293200.002022-11-298726Budget
25029139.002024-04-288946Actual
179361039.002023-09-296246Actual
58247.002022-05-296936Actual
22020-184.002024-01-279146Actual
17982111.002023-09-299056Actual
30627103.002024-09-288436Actual
1067376.002023-02-277136Actual
5081200.002022-09-297836Budget
1759200.002022-06-297446Budget
7340111.002022-11-298536Actual
1065429.002023-02-279426Actual
2833780.002024-07-297136Actual
14906175.002023-06-298146Actual
2845632615.002024-07-292476Actual
188582372.002023-10-296116Actual
10781200.002023-02-278156Budget
8527100.002022-12-306656Budget
2600676.002024-05-287816Actual
3975-228.002022-08-299136Actual
1691020.002023-08-296946Actual
1498739785.002023-06-291976Actual
7327168.002022-11-297836Actual
6204562.002022-10-297736Actual
177398.002022-06-298346Actual
385160.002022-08-297116Budget
24026133.002024-03-288956Actual
6221179.002022-10-298936Actual
219683.002024-01-279626Actual
3874527.002022-08-298716Actual
2725118.002022-07-306816Actual
2877200.002022-07-307446Budget
34030209.002024-12-298946Actual
2209610817.002024-01-272276Actual
25057-82.002024-04-289156Actual
18932378.002023-10-298736Actual
31747510.002024-10-287736Actual
1305795000.002023-04-295666Budget
21963113.002024-01-278726Actual
86532510717.002022-12-304376Actual
2498229009.002024-04-286036Actual
174017200.002022-06-296046Budget
13852-70.002023-05-299126Actual
8616410.002022-12-308766Actual
1387484.002023-05-298336Actual
7343176.002022-11-298936Actual
3939244.002022-08-296536Actual
159226.002023-07-309656Actual
392151.002022-08-298526Actual
35109151.002025-01-276526Actual
36276139.002025-02-278726Actual
8621308.002022-12-309266Actual
2396021.002024-03-286936Actual
6651098.002022-05-296156Actual
1385725116.002023-05-296036Actual
118779598.002023-03-296056Actual
2297415973.002024-02-276046Actual
168793309.002023-08-296236Actual
271752796203.002024-06-281036Actual
94919.002023-01-279616Actual
27148109158.002024-06-281226Actual
1897365039.002022-06-2910166Actual
32813225.002024-11-287316Actual
3178064.002024-10-288546Actual
2504041.002024-04-286856Actual
406446.002022-08-298556Actual
7258750.002022-11-296226Budget
383522464.002022-08-296016Actual
14859111.002023-06-299026Actual
10616174.002023-02-276526Actual
31834458.002024-10-288066Actual
10629168.002023-02-277426Actual
3516594.002025-01-276746Actual
230331510.002024-02-276266Actual
37451120.002025-03-298336Actual
15907186.002023-07-307456Actual
39388-1050.002025-05-289376Actual
32899428.002024-11-288046Actual
271501217.002024-06-286126Actual
1390256.002023-05-298546Actual
30631400.002024-09-289036Actual
22996185.002024-02-279046Actual
192023367.002022-06-293876Actual
294804.002024-08-289626Actual
2299160.002024-02-278346Actual
3641133870.002025-02-272476Actual
1400019612.002023-05-2910076Actual
18966484.002023-10-296256Actual
9540812721.002023-01-271036Actual
1062440.002023-02-277126Budget
7532281632.002022-11-294676Actual
2946053.002024-08-286726Actual
2202781.002024-01-276656Actual
23028862.002024-02-275466Actual
105651900.002023-02-276216Budget
4096100.002022-08-296766Budget
2109424008.002023-12-302476Actual
22021307.002024-01-279246Actual
11755138.002023-03-297626Actual
272578140.002024-06-285466Actual
1488488.002023-06-298536Actual
38532442.002025-04-296516Actual
1303968.002023-04-298456Actual
5174200.002022-09-297756Budget
50078112.002022-09-296026Actual
2504585.002024-04-287656Actual
3745034.002025-03-298236Actual
7260226.002022-11-296526Actual
636890.002022-10-298466Budget
518650.002022-09-298456Budget
19005142.002023-10-297366Actual
1684711.002023-08-299616Actual
1397939785.002023-05-291976Actual
12864751.002023-04-296126Actual
5093100.002022-09-298536Budget
5243112.002022-09-298366Actual
1686822.002023-08-298526Actual
3406387553.002024-12-295666Actual
65280.002022-05-298546Budget
63039.002022-05-297146Actual
4979160.002022-09-297416Actual
15944356.002023-07-308066Actual
2292618.002024-02-276826Actual
1694836.002023-08-298556Actual
3526226058.002025-01-272876Actual
15939118.002023-07-307366Actual
362312224.002025-02-276216Actual
306371065.002024-09-286246Actual
38634345.002025-04-299246Actual
37443312.002025-03-297336Actual
9474391.002023-01-278116Actual
614162.002022-10-296726Actual
2962425784.002024-08-2810076Actual
23935151.002024-03-287426Actual
10730131.002023-02-277846Actual
3015345566.002022-07-30676Actual
618027040.002022-10-296036Actual
2501616.002024-04-287146Actual
746723.002022-11-296966Actual
1603260.002022-06-296616Actual
7211433.002022-11-296516Actual
3892100.002022-08-296626Budget
3862622.002025-04-298246Actual
5170100.002022-09-297456Budget
2298110.002024-02-276946Actual
10846103.002023-02-278466Actual
35164183.002025-01-276646Actual
2605490.002024-05-286836Actual
35082205.002025-01-276516Actual
2781100.002022-07-307426Budget
1697828.002023-08-298266Actual
37408883.002025-03-296226Actual
725311336.002022-11-296026Actual
7356280.002022-11-296546Budget
18894153.002023-10-297426Actual
7481100.002022-11-297866Budget
6105200.002022-10-297616Budget
35137497.002025-01-276536Actual
1596612485.002023-07-301876Actual
2928200.002022-07-307756Budget
9721480.002023-01-278066Budget
64730.002022-05-298246Budget
1200999630.002023-03-293976Actual
21082328481.002023-12-30676Actual
14886223.002023-06-298936Actual
3396849.002024-12-297826Actual
13114198366.002023-04-2910166Actual
2004122.002023-11-298266Actual
2945313.002024-08-289616Actual
12940380.002023-04-298136Budget
6639700.002022-05-296056Budget
2839380.002022-07-308136Budget
631562.002022-10-298956Actual
17944141.002023-09-297446Actual
288829.002022-07-308246Actual
962761.002023-01-278546Actual
2723614.002024-06-286956Actual
16827157.002023-08-296716Actual
1585219.002023-07-306936Actual
230321941.002024-02-276166Actual
199917.002023-11-299646Actual
863014956.002022-12-30776Actual
2890100.002022-07-308346Budget
1701819810.002023-08-2910076Actual
638880489.002022-10-291376Actual
295361048.002024-08-286156Actual
293859.002022-07-308356Actual
964929.002023-01-276856Actual
8597100.002022-12-307466Budget
190374378.002023-10-292376Actual
29589213.002024-08-288966Actual
8418-87.002022-12-309126Actual
33967126.002024-12-297726Actual
97563436.002023-01-272376Actual
412290.002022-08-298466Budget
7098772.002022-05-295266Actual
3410261913.002024-12-291576Actual
27161736.002022-07-306116Actual
40903260.002022-08-296366Actual
745218100.002022-11-296066Budget
74541300.002022-11-296166Budget
968127.002023-01-279456Actual
31764204.002024-10-286546Actual
4999410.002022-09-298716Actual
11740211.002023-03-296526Actual
249614.002024-04-286926Actual
52302758.002022-09-297666Actual
10669200.002023-02-276736Budget
2830095854.002024-07-291226Actual
3872038663.002025-04-293876Actual
6302280.002022-10-298056Budget
8501233.002022-12-308146Actual
2294490.002024-02-279226Actual
1788630.002023-09-296826Actual
5050-86.002022-09-299126Actual
8499380.002022-12-308046Budget
16437410.002022-06-296026Actual
230343490.002024-02-276366Actual
17858157.002023-09-296716Actual
5234100.002022-09-297866Budget
40871500.002022-08-296266Actual
1718164.002022-06-297836Actual
1176940.002023-03-298426Budget
14851169.002023-06-298026Actual
22968454.002024-02-278736Actual
29592436.002024-08-289266Actual
1797610.002023-09-298256Actual
13956397.002023-05-298066Actual
29071040.002022-07-306156Actual
6235200.002022-10-296646Budget
2721310.002022-07-306616Actual
107071932.002023-02-276146Actual
2602464.002024-05-286626Actual
27285-256.002024-06-289166Actual
17964116.002023-09-296656Actual
2391432.002024-03-288216Actual
614640.002022-10-297126Budget
966942.002023-01-278356Actual
249832679.002024-04-286136Actual
6352100.002022-10-297466Budget
8360100.002022-12-308316Budget
1170068.002023-03-297116Actual
9535108.002023-01-279026Actual
2616864054.002024-05-281576Actual
1391722.002023-05-297156Actual
24938186.002024-04-287616Actual
9456200.002023-01-276716Budget
488220.002022-05-297316Budget
3637627.002025-02-277166Actual
17902101.002023-09-299026Actual
32824520.002024-11-288716Actual
3402875.002024-12-298546Actual
3938280.002022-08-296536Budget
1594869.002023-07-308466Actual
6171500.002022-05-296146Budget
20027235.002023-11-296566Actual
306111322.002024-09-286236Actual
9630101.002023-01-278946Actual
129152300.002023-04-296236Budget
3187338028.002024-10-284076Actual
31686151.002024-10-286816Actual
301610391.002022-07-30776Actual
179102251.002023-09-296236Actual
116901900.002023-03-296216Budget
32966448.002024-11-289066Actual
9463300.002023-01-277316Budget
28591500.002022-07-306146Budget
607527.002022-05-298736Actual
1904195435.002023-10-293176Actual
738770.002022-11-298546Budget
17900113.002023-09-298726Actual
13139108869.002023-04-293976Actual
73511600.002022-11-296146Budget
967434.002023-01-278556Actual
96921300.002023-01-276166Budget
362862397.002025-02-276236Actual
283272322615.002024-07-291036Actual
10676304.002023-02-277336Actual
3739893.002025-03-298516Actual
16971137.002023-08-297366Actual
3405351.002024-12-298456Actual
2196597.002024-01-279026Actual
6124140.002022-10-298916Actual
5010892.002022-09-296126Actual
2095362.002023-12-307626Actual
2611353.002024-05-287856Actual
1494818687.002023-06-296066Actual
34093403.002024-12-299766Actual
49631572.002022-09-296216Actual
1896935.002023-10-296756Actual
2716260.002024-06-287826Actual
27187192.002024-06-287436Actual
1813202.002022-06-298056Actual
499690.002022-09-298516Budget
3296037.002024-11-288266Actual
31829171.002024-10-287366Actual
3520541.002025-01-278556Actual
2730214681.002024-06-282276Actual
9736-136.002023-01-279166Actual
7292234.002022-11-298726Actual
15958209808.002023-07-3010166Actual
11951587.002023-03-297266Actual
4985131.002022-09-297816Actual
2731538829.002024-06-284076Actual
3075029624.002024-09-2810076Actual
35138452.002025-01-276636Actual
6103100.002022-10-297416Budget
1076542.002023-02-276856Actual
229751311.002024-02-276146Actual
26121181.002024-05-288956Actual
36356277.002025-02-278756Actual
363371919.002025-02-276156Actual
2730220.002022-07-307316Budget
586281.002022-05-297336Actual
1617250.002022-06-297616Actual
12881118.002023-04-297426Actual
363618.002025-02-279656Actual
260752020.002024-05-286146Actual
2844147500.002024-07-299966Actual
21046242.002023-12-309256Actual
23061207726.002024-02-2710166Actual
26124371.002024-05-289256Actual
4031550.002022-08-296256Budget
250671876.002024-04-286266Actual
2843299.002024-07-298466Actual
277966.002022-07-307326Actual
39342100.002022-08-296136Budget
178552296.002023-09-296216Actual
4103217.002022-08-297266Actual
108871168871.002023-02-274376Actual
2409027176.002024-03-284076Actual
158441083237.002023-07-301136Actual
841047.002022-12-308426Actual
168030.002022-06-298526Budget
1692072.002023-08-298346Actual
631696.002022-10-299056Actual
587167.002022-05-297436Actual
3285027.002024-11-288526Actual
14978387259.002023-06-2910166Actual
524130.002022-09-298266Budget
7221400.002022-05-296266Budget
2192996.002024-01-277816Actual
32956441.002024-11-287766Actual
295681777.002024-08-286266Actual
2198735.002024-01-278236Actual
506118.002022-05-298416Actual
621280.002022-05-296546Budget
4970200.002022-09-296716Budget
2730433870.002024-06-282476Actual
21010360.002023-12-308046Actual
186150.002022-06-297166Budget
3509784.002025-01-278416Actual
20938-198.002023-12-309116Actual
16001200.002022-06-296216Budget
10791234.002023-02-278756Actual
2298382.002024-02-277346Actual
3525718497.002025-01-272076Actual
279529.002022-07-308326Actual
9666123.002023-01-278156Actual
21043118.002023-12-308956Actual
10570307.002023-02-276616Actual
31683447.002024-10-286516Actual
19978246.002023-11-297746Actual
3862867.002025-04-298446Actual
3281253.002024-11-287116Actual
13929227.002023-05-298756Actual
38599424.002025-04-298136Actual
10691100.002023-02-278336Budget
34002116.002024-12-298536Actual
12980385.002023-04-297746Actual
24999121.002024-04-288336Actual
1994683.002023-11-296836Actual
12001141438.002023-03-292976Actual
11809648.002023-03-298036Actual
525100.002022-05-296526Budget
32921141.002024-11-287456Actual
1583839.002023-07-308926Actual
17904135.002023-09-299226Actual
41081118.002022-08-297666Actual
36289197.002025-02-276736Actual
25089291.002024-04-289066Actual
392040.002022-08-298526Budget
13878162.002023-05-298936Actual
11757248.002023-03-297726Actual
4136167185.002022-08-2910166Actual
15975103275.002023-07-303176Actual
6153100.002022-10-297626Budget
51994600.002022-09-295366Budget
10699186.002023-02-278936Actual
22907400.002024-02-278016Actual
1890139.002023-10-298326Actual
36377129.002025-02-277266Actual
612090.002022-10-298516Budget
3904100.002022-08-297626Budget
30098.002022-07-309666Actual
6372380.002022-10-298766Budget
17970165.002023-09-297456Actual
23063320339.002024-02-27676Actual
7222266.002022-11-297316Actual
5112242.002022-09-296646Actual
9469547.002023-01-277716Actual
38576208.002025-04-298726Actual
21072340.002023-12-308766Actual

Generated 2025-06-28 14:20:04.325 UTC