[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7336   

1352 items

NOTE: Only 1000 elements of total 1352 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064332.002024-09-277146Actual
856811240.002022-12-295366Actual
26061104.002024-05-277836Actual
5006197670.002022-09-281226Actual
751918991.002022-11-282476Actual
2294267.002024-02-269026Actual
734917654.002022-11-286046Actual
2615159.002024-05-278466Actual
2842034.002024-07-286966Actual
9572401.002023-01-268136Actual
950480.002023-01-266726Budget
840180.002022-12-297826Budget
24082111416.002024-03-273176Actual
8357380.002022-12-298116Budget
119571600.002023-03-287666Budget
19231703142.002022-06-284376Actual
1887351.002022-06-288766Actual
1062525.002023-02-267126Actual
9618200.002023-01-268146Budget
9613380.002023-01-267746Budget
2922108.002022-07-297356Actual
14819152.002023-06-287316Actual
34031321.002024-12-289046Actual
38619130.002025-04-287346Actual
2299017.002024-02-268246Actual
23921-285.002024-03-279116Actual
2808743125.002022-07-291036Actual
2734200.002022-07-297616Budget
1057780.002023-02-267116Budget
108871168871.002023-02-264376Actual
32845157.002024-11-278026Actual
35222307.002025-01-266666Actual
31701273.002024-10-278916Actual
85809742.002022-12-296366Actual
28392145.002024-07-287656Actual
640493651.002022-10-283576Actual
35239416.002025-01-268766Actual
6639700.002022-05-286056Budget
1900329.002023-10-287166Actual
9610200.002023-01-267646Budget
505231.002022-09-289426Actual
1087616153.002023-02-262876Actual
26095204.002024-05-278946Actual
3627782.002025-02-268926Actual
36253702.002025-02-269216Actual
612185.002022-10-288516Actual
189391419.002023-10-286146Actual
2728177.002024-06-278566Actual
1991834.002023-11-286826Actual
18988177.002023-10-289256Actual
865222906.002022-12-294076Actual
2956112838.002024-08-275266Actual
14913203.002023-06-289046Actual
23956213.002024-03-276536Actual
2959912816.002024-08-27776Actual
35163201.002025-01-266546Actual
1191350.002023-03-288556Budget
13987116010.002023-05-283176Actual
24026133.002024-03-278956Actual
17963127.002023-09-286556Actual
28464195099.002024-07-283776Actual
1618449.002022-06-287716Actual
3625994.002025-02-266526Actual
1791652.002023-09-287136Actual
3526722649.002025-01-263476Actual
5248380.002022-09-288766Budget
6352100.002022-10-287466Budget
5083565.002022-09-288036Actual
2717726565.002024-06-276036Actual
11825-216.002023-03-289136Actual
1305795000.002023-04-285666Budget
19936145.002023-11-289226Actual
2092898.002023-12-297816Actual
10588546.002023-02-268016Actual
522241.002022-09-287166Actual
15801200.002023-07-297616Actual
1616200.002022-06-287616Budget
261321870.002024-05-276166Actual
2494660.002024-04-278516Actual
1695090.002023-08-288956Actual
30733151877.002024-09-272176Actual
19009104.002023-10-287866Actual
9517184.002023-01-267726Actual
58335.002022-05-287136Actual
736550.002022-05-287266Budget
9663198.002023-01-268056Actual
29573125.002024-08-276866Actual
2105816.002023-12-296966Actual
33932336.002024-12-286616Actual
2308023030.002024-02-263376Actual
1788541.002023-09-286726Actual
1591457.002023-07-298356Actual
6102137.002022-10-287416Actual
303323947.002022-07-293476Actual
27172-122.002024-06-279126Actual
3525247173.002025-01-261376Actual
2202932.002024-01-266856Actual
1789630.002022-06-286156Actual
36270167.002025-02-268026Actual
14941238.002023-06-289256Actual
1804527754.002023-09-284076Actual
3756226881.002025-03-282876Actual
29632040.002022-07-296266Actual
1608100.002022-06-286816Budget
165360.002022-06-286726Budget
7218146.002022-11-286816Actual
2846742832.002024-07-284076Actual
31872147073.002024-10-273976Actual
40279700.002022-08-286056Budget
317869.002024-10-279646Actual
32925232.002024-11-278056Actual
746682.002022-11-286866Actual
18871357.002023-10-288016Actual
37472333.002025-03-287746Actual
36279-101.002025-02-269126Actual
31694566.002024-10-278016Actual
4136167185.002022-08-2810166Actual
22101113164.002024-01-263176Actual
2615811.002024-05-279666Actual
64984.002022-05-288346Actual
55440.002022-05-288426Actual
397784.002022-08-289436Actual
33939289.002024-12-287616Actual
3911280.002022-08-288026Budget
17411500.002022-06-286146Budget
3066743.002024-09-276856Actual
640578265.002022-10-283776Actual
3072762944.002024-09-271376Actual
614513.002022-10-286926Actual
6281100.002022-10-286556Budget
1696819.002023-08-286966Actual
671100.002022-05-286656Budget
2509447500.002024-04-279966Actual
239511839928.002024-03-271036Actual
9585-216.002023-01-269136Actual
2880382.002022-07-297746Actual
1898141.002023-10-288356Actual
375164748.002025-03-285766Actual
1071920.002023-02-266946Actual
527818275.002022-09-283376Actual
287134.002022-07-296946Actual
7375100.002022-11-287846Budget
746835.002022-11-287166Actual
271782454.002024-06-276136Actual
13852-70.002023-05-289126Actual
179093095.002023-09-286136Actual
160799.002022-06-286816Actual
293951.002022-07-298456Actual
31801291.002024-10-278056Actual
2503954.002024-04-276756Actual
34116157429.002024-12-283576Actual
12987280.002023-04-288146Budget
107517.002023-02-269646Actual
37465100.002025-03-286746Actual
305551870.002024-09-276116Actual
294811308707.002024-08-271036Actual
8394134.002022-12-297426Actual
30743187856.002024-09-273576Actual
3627529.002025-02-268526Actual
8443130.002022-12-297436Actual
11820100.002023-03-288536Budget
149516506.002023-06-286366Actual
2008119810.002023-11-2810076Actual
29501136.002024-08-278436Actual
32862345.002024-11-276536Actual
2298216.002024-02-267146Actual
3187140787.002024-10-273876Actual
3639411.002025-02-269666Actual
2608121.002024-05-276946Actual
26078187.002024-05-276646Actual
950818.002023-01-267126Actual
10664480.002023-02-266536Budget
31771135.002024-10-277446Actual
3297831196.002024-11-271476Actual
12891122.002023-04-288126Actual
249792.002024-04-279626Actual
3298017287.002024-11-271876Actual
843836.002022-12-296936Actual
35184360.002025-01-269246Actual
16888277.002023-08-287636Actual
2610817.002024-05-277156Actual
2000554.002023-11-287856Actual
36294165.002025-02-267436Actual
1998461.002023-11-288446Actual
18962225.002023-10-289246Actual
9559237.002023-01-267336Actual
74771051.002022-11-287666Actual
21982245.002024-01-267636Actual
17938137.002023-09-286646Actual
17982111.002023-09-289056Actual
29503554.002024-08-278736Actual
375204876.002025-03-286366Actual
12921156.002023-04-286736Actual
528100.002022-05-286626Budget
5082149.002022-09-287836Actual
18888106.002023-10-286626Actual
1200529962.002023-03-283476Actual
3005268.002022-07-299066Actual
8510380.002022-12-298746Budget
10756582.002023-02-266256Actual
18348800.002022-06-285266Budget
29442515.002024-08-278016Actual
1287450.002023-04-286826Budget
2110024603.002023-12-293476Actual
616750.002022-10-288426Budget
95453300.002023-01-266136Budget
8649105451.002022-12-293776Actual
35233470.002025-01-268066Actual
33945133.002024-12-288316Actual
1390256.002023-05-288546Actual
528714324.002022-09-2810076Actual
2500815672.002024-04-276046Actual
130037.002023-04-289646Actual
37464193.002025-03-286646Actual
27145-268.002024-06-279116Actual
1292651.002023-04-287136Actual
1621136.002022-06-287816Actual
38371800.002022-08-286116Budget
10668234.002023-02-266736Actual
34119155812.002024-12-283976Actual
11962444.002023-03-288066Actual
7241100.002022-11-288416Budget
37481234.002025-03-288946Actual
13895293.002023-05-287746Actual
24041125.002024-03-276766Actual
8468368.002022-12-299236Actual
7328200.002022-11-287836Budget
1285186.002023-04-288516Actual
1191890.002023-03-289056Actual
62749700.002022-10-286056Budget
28288613.002024-07-288016Actual
2618121970.002024-05-273476Actual
3743428620.002025-03-286036Actual
6123480.002022-10-288716Budget
8561-115.002022-12-299156Actual
738393.002022-11-288346Actual
743039.002022-11-288356Actual
10631100.002023-02-267626Budget
37470132.002025-03-287446Actual
5063280.002022-09-286536Budget
3757041212.002025-03-283876Actual
1874480.002022-06-288066Budget
20027235.002023-11-286566Actual
12986307.002023-04-288146Actual
64092275094.002022-10-284376Actual
972873.002023-01-268466Actual
2499030.002024-04-277136Actual
1797346.002023-09-287856Actual
20979209.002023-12-297336Actual
274530.002022-07-298216Budget
295922672.002022-07-296066Actual
9548332.002023-01-266536Actual
860930.002022-12-298266Budget
261276158.002024-05-275366Actual
29433125.002024-08-276716Actual
6095100.002022-10-286816Budget
383618600.002022-08-286016Budget
7418100.002022-11-287656Budget
2886280.002022-07-298146Budget
1689684.002023-08-288536Actual
5142380.002022-09-288746Budget
10739117.002023-02-268346Actual
41091800.002022-08-287666Budget
3856255.002025-04-286826Actual
41498239.002022-08-282276Actual
2843200.002022-07-298336Budget
17948259.002023-09-288046Actual
6255506.002022-10-288046Actual
5024110.002022-09-287326Budget
5145123.002022-09-289046Actual
23967519.002024-03-278036Actual
29589213.002024-08-278966Actual
1065928500.002023-02-266036Budget
3298632302.002024-11-272476Actual
967340.002023-01-268556Budget
8606310.002022-12-298166Actual
23962162.002024-03-277336Actual
16828120.002023-08-286816Actual
1085947500.002023-02-269966Actual
3186641631.002024-10-273276Actual
8528111.002022-12-296756Actual
168139.002022-06-288526Actual
21078435.002023-12-299766Actual
2841116590.002024-07-285766Actual
1892830.002023-10-288236Actual
408417400.002022-08-286066Budget
20985324.002023-12-298136Actual
7532281632.002022-11-284676Actual
31692519.002024-10-277716Actual
1897365039.002022-06-2810166Actual
279923.002022-07-298526Actual
4031550.002022-08-286256Budget
1313678225.002023-04-283576Actual
3953280.002022-08-287636Budget
97563436.002023-01-262376Actual
280358.002022-07-299026Actual
3070030.002024-09-276966Actual
6376-123.002022-10-289166Actual
7242443.002022-05-286366Actual
22897213.002024-02-266616Actual
11692458.002023-03-286516Actual
297540.002022-07-296966Actual
5013113.002022-09-286526Actual
287350.002022-07-297146Budget
38532442.002025-04-286516Actual
3284078.002024-11-277326Actual
13139108869.002023-04-283976Actual
2110529488.002023-12-294076Actual
2874220.002022-07-297346Budget
14974332.002023-06-289266Actual
499792.002022-09-288516Actual
158731072.002023-07-296246Actual
503914.002022-09-288226Actual
385816.002025-04-289626Actual
51964.002022-09-289656Actual
2207478.002024-01-268466Actual
727879.002022-11-287826Actual
2838924.002024-07-287156Actual
3396595.002024-12-287426Actual
3068047.002024-09-278556Actual
294851852.002024-08-276236Actual
23918416.002024-03-278716Actual
3512799.002025-01-268926Actual
36379113.002025-02-267466Actual
272301050.002024-06-276156Actual
8600438.002022-12-297766Actual
11805620.002023-03-287736Actual
499550.002022-05-288016Budget
30658-186.002024-09-279146Actual
31785367.002024-10-279246Actual
3299223216.002024-11-273476Actual
362312224.002025-02-266216Actual
2789200.002022-07-298026Budget
37533536.002025-03-288066Actual
729839.002022-11-289426Actual
11839100.002023-03-286746Budget
32895166.002024-11-277446Actual
118781300.002023-03-286156Budget
24951298.002024-04-279216Actual
23015180.002024-02-268156Actual
38713230568.002025-04-282976Actual
37545616.002025-03-289766Actual
2611938.002024-05-278556Actual
23982138.002024-03-276546Actual
3857453.002025-04-288426Actual
35208172.002025-01-269056Actual
16965172.002023-08-286666Actual
10792200.002023-02-268756Budget
210521136.002023-12-296266Actual
240697046.002024-03-27876Actual
36239174.002025-02-267416Actual
37480347.002025-03-288746Actual
575468.002022-05-286536Actual
1652100.002022-06-286626Budget
1303520.002023-04-288256Budget
14972249.002023-06-289066Actual
3860044.002025-04-288236Actual
29550165.002024-08-278156Actual
657165.002022-05-289046Actual
2294490.002024-02-269226Actual
4138183144.002022-08-28476Actual
1198347500.002023-03-289966Actual
5069105.002022-09-286836Actual
15860315.002023-07-298136Actual
13093480.002023-04-288066Budget
2843389.002024-07-288566Actual
5132192.002022-09-288146Actual
51531040.002022-09-286156Actual
13090100.002023-04-287866Budget
13953870.002023-05-287666Actual
21925162.002024-01-267316Actual
6190100.002022-10-286736Budget
2298110.002024-02-266946Actual
497336.002022-09-286916Actual
3509784.002025-01-268416Actual
14851169.002023-06-288026Actual
184316692.002022-06-286066Actual
727280.002022-05-286666Budget
3397432.002024-12-288526Actual
12908870667.002023-04-281036Actual
192451056.002022-06-284676Actual
2778100.002022-07-297326Budget
8452655.002022-12-298036Actual
3950182.002022-08-287336Actual
752323573.002022-11-283276Actual
30621473.002024-09-277736Actual
386703231.002025-04-286366Actual
29465148.002024-08-277426Actual
177130.002022-06-288246Budget
7475129.002022-11-287466Actual
1294140.002023-04-288236Budget
5152950.002022-09-286156Budget
526214391.002022-09-28776Actual
2000943.002023-11-288356Actual
1176768.002023-03-288326Actual
1602286.002022-06-286516Actual
527149.002022-05-286626Actual
490105.002022-05-287416Actual
26114209.002024-05-278056Actual
3526633902.002025-01-263376Actual
35149372.002025-01-268136Actual
2210417846.002024-01-263476Actual
11713556.002023-03-288016Actual
28429300.002024-07-288166Actual
385822007586.002025-04-281036Actual
219732806.002024-01-266236Actual
730328300.002022-11-286036Budget
3185566413.002024-10-271576Actual
84263300.002022-12-296136Budget
20930236.002023-12-298116Actual
1994724.002023-11-286936Actual
9498750.002023-01-266226Budget
301610391.002022-07-29776Actual
7799604.002022-05-281876Actual
965888.002023-01-267656Actual
38601155.002025-04-288336Actual
414630604.002022-08-281976Actual
340671235.002024-12-286266Actual
7507579787.002022-11-28676Actual
36297168.002025-02-267836Actual
31717153.002024-10-277426Actual
21026128.002023-12-296656Actual
62759568.002022-10-286056Actual
229461214948.002024-02-261036Actual
36346123.002025-02-267456Actual
374069563.002025-03-286026Actual
9486185.002023-01-268916Actual
79322950.002022-05-283776Actual
71440600.002022-05-285666Budget
3745299.002025-03-288436Actual
7342550.002022-11-288736Budget
26148179.002024-05-278166Actual
130591653.002023-04-285766Actual
2602811.002024-05-277126Actual
3640517287.002025-02-261876Actual
291657.002022-07-296856Actual
2298771.002024-02-267846Actual
5095527.002022-09-288736Actual
1767380.002022-06-288046Budget
12865850.002023-04-286226Budget
2724155.002022-07-296716Actual
7214280.002022-11-286616Budget
306102379.002024-09-276136Actual
11725480.002023-03-288716Budget
832824800.002022-12-296016Budget
4751040.002022-05-286216Actual
51029.002022-09-289636Actual
11873228.002023-03-289246Actual
23983125.002024-03-276646Actual
250336.002024-04-279646Actual
1489011.002023-06-289636Actual
62737.002022-10-289646Actual
6220585.002022-10-288736Actual
32815280.002024-11-277616Actual
10614975.002023-02-266226Actual
863265464.002022-12-291376Actual
13912151.002023-05-286556Actual
1289310.002023-04-288226Budget
18323.002022-06-289656Actual
5009850.002022-09-286126Budget
1746410.002022-06-286546Actual
2396130.002024-03-277136Actual
3863480.002022-08-288016Budget
1694513.002023-08-288256Actual
2616729144.002024-05-271476Actual
32926144.002024-11-278156Actual
630751.002022-10-288356Actual
29449243.002024-08-278916Actual
251084422.002024-04-272376Actual
527414781.002022-09-282876Actual
2100992.002023-12-297846Actual
23062294482.002024-02-26476Actual
7485280.002022-11-288166Budget
3869647500.002025-04-289966Actual
27146447.002024-06-279216Actual
138458.002023-05-288226Actual
10580141.002023-02-267416Actual
3405351.002024-12-288456Actual
30724419631.002024-09-27676Actual
7296-103.002022-11-289126Actual
407137.002022-08-289456Actual
1622519.002022-06-288016Actual
18005106.002023-09-287866Actual
159314406.002023-07-296366Actual
29583299.002024-08-278166Actual
1348433105.002023-05-279376Actual
528391764.002022-09-283976Actual
6333741.002022-10-286266Actual
17858157.002023-09-286716Actual
2618035916.002024-05-273376Actual
10796192.002023-02-269256Actual
271761934480.002024-06-271136Actual
2602464.002024-05-276626Actual
577380.002022-05-286636Budget
3635556.002025-02-268556Actual
19943240.002023-11-286536Actual
14847176.002023-06-287426Actual
1381831.002023-05-288216Actual
1999749.002023-11-286756Actual
2103198.002023-12-297356Actual
837510100.002022-12-296026Budget
2290134.002024-02-267116Actual
10839480.002023-02-268066Budget
8513151.002022-12-299046Actual
31739252.002024-10-276636Actual
7504151900.002022-11-2810166Budget
730200.002022-05-286766Budget
8585168.002022-12-296766Actual
31807277.002024-10-278756Actual
8361153.002022-12-298316Actual
1992015.002023-11-287126Actual
275090.002022-07-298516Budget
1999211051.002023-11-286056Actual
8618150.002022-12-298966Actual
27250109.002024-06-278956Actual
106553.002023-02-269626Actual
85751300.002022-12-296166Budget
3738629.002025-03-286916Actual
2391699.002024-03-278416Actual
3749268.002025-03-286856Actual
2836233.002024-07-286946Actual
15918113.002023-07-298956Actual
5192133.002022-09-289056Actual
3508621.002025-01-266916Actual
8360100.002022-12-298316Budget
75183402.002022-11-282376Actual
7280280.002022-11-288026Budget
18947118.002023-10-287346Actual
2891101.002022-07-298346Actual
2106827.002023-12-298266Actual
972530.002023-01-268266Budget
12833100.002023-04-287416Budget
27276456.002024-06-278066Actual
1485436.002023-06-288326Actual
363122038.002025-02-266246Actual
2202781.002024-01-266656Actual
541105.002022-05-287626Actual
1493455.002023-06-288356Actual
18020299537.002023-09-2810166Actual
12824200.002023-04-286716Budget
8581369.002022-12-296566Actual
9655100.002023-01-267456Budget
29438134.002024-08-277416Actual
3867652.002025-04-287166Actual
762142.002022-05-288966Actual
3074542487.002024-09-273876Actual
37473108.002025-03-287846Actual
13106131.002023-04-288966Actual
1785324865.002023-09-286016Actual
32855148.002024-11-279226Actual
2602370.002024-05-276526Actual
2102214165.002023-12-296056Actual
117361502.002023-03-286126Actual
1583420.002023-07-298326Actual
249529.002024-04-279616Actual
97151500.002023-01-267666Budget
516513.002022-09-287156Actual
21066425.002023-12-298066Actual
34089306.002024-12-289066Actual
8548207.002022-12-298156Actual
18950236.002023-10-287746Actual
2962425784.002024-08-2710076Actual
182757.002022-06-288956Actual
9664200.002023-01-268056Budget
2838550.002022-07-298036Budget
209588.002023-12-298226Actual
639497697.002022-10-282176Actual
39371300.002022-08-286236Budget
32825322.002024-11-278916Actual
3292099.002024-11-277356Actual
527934058.002022-09-283476Actual
23044869.002024-02-267666Actual
13092468.002023-04-288066Actual
1990127.002023-11-288216Actual
165179.002022-06-286626Actual
10666468.002023-02-266636Actual
340996517.002024-12-28876Actual
9513150.002023-01-267426Actual
130661300.002023-04-286266Budget
15919174.002023-07-299056Actual
7481100.002022-11-287866Budget
27312214938.002024-06-273776Actual
107091300.002023-02-266246Budget
3900110.002022-08-287326Budget
375142007.002025-03-285466Actual
3746721.002025-03-286946Actual
18031131958.002023-09-282176Actual
1794222.002023-09-287146Actual
8648117169.002022-12-293576Actual
11790473.002023-03-286636Actual
61516692.002022-05-286046Actual
29532-238.002024-08-279146Actual
967434.002023-01-268556Actual
9536-86.002023-01-269126Actual
12839135.002023-04-287816Actual
1074394.002023-02-268546Actual
189210695.002022-06-289466Actual
287223.002022-07-297146Actual
2738100.002022-07-297816Budget
3864424.002025-04-287156Actual
28375347.002024-07-288746Actual
28416343.002024-07-286566Actual
28341610.002024-07-287736Actual
1671200.002022-06-288026Budget
30560110.002024-09-276816Actual
15819303.002023-07-296226Actual
36347146.002025-02-267656Actual
53530.002022-05-287126Budget
317371468.002024-10-276236Actual
13894163.002023-05-287646Actual
8538148.002022-12-297456Actual
26062445.002024-05-278036Actual
7345-216.002022-11-289136Actual
28353761.002024-07-289236Actual
32857982134.002024-11-271036Actual
70044.002022-05-288556Actual
3967124.002022-08-288436Actual
19953123.002023-11-287836Actual
10683200.002023-02-267836Budget
2097732.002023-12-296936Actual
96378700.002023-01-266056Budget
738127.002022-11-288246Actual
27239129.002024-06-277456Actual
3636549223.002025-02-265666Actual
2300015672.002024-02-266056Actual
2405467.002024-03-278366Actual
38622299.002025-04-287746Actual
8494380.002022-12-297746Budget
2193464.002024-01-268416Actual
740200.002022-05-287466Budget
178879.002023-09-286926Actual
14927183.002023-06-287456Actual
7431400.002022-05-287666Budget
6362235.002022-10-288166Actual
2839380.002022-07-298136Budget
390870.002022-08-287826Budget
1498612485.002023-06-281876Actual
2304927.002024-02-268266Actual
22904187.002024-02-267616Actual
2504585.002024-04-277656Actual
385312493.002025-04-286216Actual
749073.002022-11-288466Actual
105651900.002023-02-266216Budget
1904427798.002023-10-283476Actual
1184560.002023-03-287146Budget
362814.002025-02-269626Actual
1728100.002022-06-288436Budget
11781918306.002023-03-281136Actual
5275126762.002022-09-282976Actual
3512213.002025-01-268226Actual
838760.002022-12-296826Actual
391950.002022-08-288426Budget
1175960.002023-03-287826Budget
22111-42114.002024-01-264676Actual
4007380.002022-08-288046Budget
30568557.002024-09-278016Actual
1481022604.002023-06-286016Actual
220878956.002024-01-26776Actual
1312290552.002023-04-281576Actual
2945313.002024-08-279616Actual
25076180.002024-04-277366Actual
271499882.002024-06-276026Actual
13825-278.002023-05-289116Actual
1192613549.002023-03-285366Actual
21082328481.002023-12-29676Actual
22907400.002024-02-268016Actual
24039279.002024-03-276566Actual
28298612.002024-07-289216Actual
29592436.002024-08-279266Actual
6223-221.002022-10-289136Actual
11859248.002023-03-288146Actual
116901900.002023-03-286216Budget
24938186.002024-04-277616Actual
2868152.002022-07-296746Actual
31704560.002024-10-279216Actual
3399028.002024-12-286936Actual
13142325033.002023-04-284676Actual
259951017.002024-05-276216Actual
35258159130.002025-01-262176Actual
34006-383.002024-12-289136Actual
62321000.002022-10-286246Budget
168658.002023-08-288226Actual
2721133.002024-06-277146Actual
16833240.002023-08-287616Actual
415492513.002022-08-283176Actual
22066198.002024-01-267466Actual
2209920008.002024-01-262876Actual
1303094.002023-04-287856Actual
13886192.002023-05-286546Actual
2199719289.002024-01-266046Actual
26051263.002024-05-276536Actual
1800983.002023-09-288366Actual
14911227.002023-06-288746Actual
1895168.002023-10-287846Actual
240061453.002024-03-276156Actual
1171730.002023-03-288216Budget
3632790.002025-02-268346Actual
170034422.002023-08-282376Actual
19017194.002023-10-288966Actual
28293109.002024-07-288516Actual
1306120600.002023-04-286066Budget
54450.002022-05-287826Budget
249282296.002024-04-276116Actual
3411522354.002024-12-283476Actual
35187960.002025-01-266156Actual
39387945.002025-05-279276Actual
12905111.002023-04-289226Actual
1799024613.002023-09-286066Actual
12012434288.002023-03-284676Actual
2101564.002023-12-298546Actual
26185172592.002024-05-273976Actual
521550.002022-05-286126Budget
3871131361.002025-04-282476Actual
3299540787.002024-11-273876Actual
2870100.002022-07-296846Budget
1184440.002023-03-287146Actual
2946848.002024-08-277826Actual
27307147872.002024-06-273176Actual
199413742.002023-11-286136Actual
1690968.002023-08-286846Actual
641104.002022-05-287846Actual
148121623.002023-06-286216Actual
9479140.002023-01-268316Actual
1065829601.002023-02-266036Actual
12918307.002023-04-286636Actual
2497218.002024-04-278426Actual
951194.002023-01-267326Actual
26177237774.002024-05-272976Actual
3059468.002024-09-277826Actual
853181.002022-12-296856Actual
51081264.002022-09-286246Actual
2722195.002024-06-278446Actual
14852104.002023-06-288126Actual
743133.002022-11-288456Actual
2912149.002022-07-296656Actual
4113100.002022-08-287866Budget
954228300.002023-01-266036Budget
7372450.002022-11-287746Actual
29572165.002024-08-276766Actual
10877132096.002023-02-262976Actual
9455199.002023-01-266716Actual
2609911.002024-05-279646Actual
11884100.002023-03-286656Budget
3861719.002025-04-286946Actual
8402259.002022-12-298026Actual
742710.002022-11-288256Budget
97477998.002023-01-26876Actual
5136100.002022-09-288346Budget
306621539.002024-09-276156Actual
24003320.002024-03-279246Actual
164073.002022-06-289416Actual
118341561.002023-03-286246Actual
95461607.002023-01-266236Actual
640623131.002022-10-283876Actual
501361.002022-05-288116Actual
8453406.002022-12-298136Actual
7313130.002022-11-286736Actual
1307686.002023-04-286866Actual
375118.002025-03-289656Actual
1299299.002023-04-288446Actual
2405319.002024-03-278266Actual
2109924727.002023-12-293376Actual
13870106.002023-05-287836Actual
5281117406.002022-09-283776Actual
1065429.002023-02-269426Actual
6104228.002022-10-287616Actual
36244409.002025-02-268116Actual
13872251.002023-05-288136Actual
32894180.002024-11-277346Actual
1870380.002022-06-287766Budget
188851093.002023-10-286126Actual
744380.002022-05-287766Budget
4134185.002022-08-289766Actual
847215600.002022-12-296046Budget
13826464.002023-05-289216Actual
17945123.002023-09-287646Actual
15921232.002023-07-299256Actual
7300441070.002022-11-281036Actual
393323400.002022-08-286036Budget
5055978385.002022-09-281136Actual
158721786.002023-07-296146Actual
2613921.002024-05-276966Actual
230321941.002024-02-266166Actual
3177722.002024-10-278246Actual
364016514.002025-02-26876Actual
24939333.002024-04-277716Actual
219991782.002024-01-266246Actual
31809194.002024-10-279056Actual
67468.002022-05-286856Actual
5123161.002022-09-287446Actual
848720.002022-12-297146Actual
1397812485.002023-05-281876Actual
2201475.002024-01-268346Actual
1727135.002022-06-288436Actual
30605276.002024-09-279226Actual
6277957.002022-10-286156Actual
9597280.002023-01-266646Budget
17928454.002023-09-288736Actual
12977116.002023-04-287446Actual
1303860.002023-04-288356Budget
4012100.002022-08-288346Budget
2098899.002023-12-298436Actual
75139604.002022-11-281876Actual
2297312.002024-02-269636Actual
351621248.002025-01-266246Actual
5280126538.002022-09-283576Actual
4093200.002022-08-286666Budget
16882202.002023-08-286736Actual
21064309.002023-12-297766Actual
8403280.002022-12-298026Budget
5000155.002022-09-288916Actual
1493315.002023-06-288256Actual
7378200.002022-11-288146Budget
277440.002022-07-296826Budget
24092-36248.002024-03-274676Actual
5064261.002022-09-286636Actual
9452380.002023-01-266516Budget
2498922.002024-04-276936Actual
2831698.002024-07-288126Actual
32958568.002024-11-278066Actual
37463212.002025-03-286546Actual
6249207.002022-10-287646Actual
2601153.002024-05-278416Actual
1898586.002023-10-288956Actual
10759100.002023-02-266556Budget
1197374.002023-03-288566Actual
49631572.002022-09-286216Actual
29529347.002024-08-278746Actual
27196120.002024-06-278536Actual
32908-269.002024-11-279146Actual
30603207.002024-09-279026Actual
22069102.002024-01-267866Actual
3634983.002025-02-267856Actual
10626101.002023-02-267326Actual
2729645350.002024-06-271476Actual
8511351.002022-12-298746Actual
8434169.002022-12-296736Actual
3512345.002025-01-268326Actual
5051142.002022-09-289226Actual
272051163.002024-06-276246Actual
1291027209.002023-04-286036Actual
17970165.002023-09-287456Actual
11916200.002023-03-288756Budget
240481098.002024-03-277666Actual
23957193.002024-03-276636Actual
3185816076.002024-10-272076Actual
9754105139.002023-01-262176Actual
1903166308.002023-10-281576Actual
281123000.002022-07-296036Budget
1854248.002022-06-286666Actual
239415.002024-03-278226Actual
6351131.002022-10-287366Actual
182435.002022-06-288556Actual
240071017.002024-03-276256Actual
7356280.002022-11-286546Budget
6268153.002022-10-288946Actual
21062119.002023-12-297466Actual
31830141.002024-10-277466Actual
169051328.002023-08-286246Actual
3755517287.002025-03-281876Actual
6186280.002022-10-286536Budget
8461100.002022-12-298536Budget
16827157.002023-08-286716Actual
8587100.002022-12-296866Budget
293620.002022-07-298256Budget
12929100.002023-04-287436Budget
10685550.002023-02-268036Budget
119341900.002023-03-286166Budget
3296913.002024-11-279666Actual
1672100.002022-06-288126Budget
37403515.002025-03-289216Actual
13132104874.002023-04-283176Actual
2292447.002024-02-266626Actual
28297-367.002024-07-289116Actual
2616643236.002024-05-271376Actual
5112242.002022-09-286646Actual
32989153415.002024-11-273176Actual
8562192.002022-12-299256Actual
1394929.002023-05-287166Actual
9744286998.002023-01-26476Actual
27218291.002024-06-278146Actual
12869100.002023-04-286626Budget
3954242.002022-08-287636Actual
23042152.002024-02-267366Actual
289581.002022-07-298546Actual
3870012993.002025-04-28776Actual
352732812053.002025-01-264376Actual
31711109.002024-10-276626Actual
6363280.002022-10-288166Budget
31832374.002024-10-277766Actual
77719991.002022-05-281476Actual
86359604.002022-12-291876Actual
9676176.002023-01-268756Actual
29563257.002024-08-275466Actual
7420200.002022-11-287756Budget
5114100.002022-09-286746Budget
14959135.002023-06-287366Actual
27597.002022-07-299616Actual
640088243.002022-10-283176Actual
3397336.002024-12-288426Actual
6410311853.002022-10-284676Actual
24001240.002024-03-279046Actual
26084105.002024-05-277446Actual
8500200.002022-12-298146Budget
182888.002022-06-289056Actual
5170100.002022-09-287456Budget
1779380.002022-06-288746Budget
37549402944.002025-03-28676Actual
37489191.002025-03-286556Actual
25077161.002024-04-277466Actual
13830668.002023-05-286126Actual
3397692.002024-12-288926Actual
32988216162.002024-11-272976Actual
8612100.002022-12-298466Actual
11941322.002023-03-286666Actual
77631186.002022-05-281376Actual
318214278.002024-10-276366Actual
36295328.002025-02-267636Actual
5242100.002022-09-288366Budget
36303116.002025-02-268536Actual
10692141.002023-02-268336Actual
297750.002022-07-297166Budget
3862595.002022-08-288016Actual
14877449.002023-06-287736Actual
86318474.002022-12-29876Actual
75331.002022-05-288266Actual
3408326.002024-12-288266Actual
317076517.002024-10-276026Actual
14906175.002023-06-288146Actual
26182168421.002024-05-273576Actual
964929.002023-01-266856Actual
8626449600.002022-12-2910166Budget
4977220.002022-09-287316Budget
640121794.002022-10-283276Actual
1896866.002023-10-286656Actual
35180312.002025-01-268746Actual
20919279.002023-12-296616Actual
374881089.002025-03-286256Actual
1691683.002023-08-287846Actual
6292110.002022-10-287356Budget
7402125.002022-11-286556Actual
13929227.002023-05-288756Actual
1088425728.002023-02-263876Actual
20969985000.002023-12-291136Actual
37523145.002025-03-286766Actual
288829.002022-07-298246Actual
10569280.002023-02-266616Budget
32964451.002024-11-278766Actual
1598331512.002023-07-294076Actual
28072.002022-07-299626Actual
8396131.002022-12-297626Actual
2295666.002024-02-267136Actual
17894140.002023-09-288026Actual
29505528.002024-08-279036Actual
1496392.002023-06-287866Actual
10639130.002023-02-268126Actual
1886415.002023-10-286916Actual
36360313.002025-02-269256Actual
10587100.002023-02-267816Budget
29496163.002024-08-277836Actual
8433280.002022-12-296636Budget
1289640.002023-04-288426Budget
9721480.002023-01-268066Budget
139971615814.302023-05-284376Actual
1797188.002023-09-287656Actual
752825020.002022-11-283876Actual
10675300.002023-02-267336Budget
1392265.002023-05-287856Actual
191890735.002022-06-283576Actual
16971700.002022-06-286236Budget
167640.002022-06-288326Budget
158471530.002023-07-296236Actual
1190159.002023-03-287856Actual
11803345.002023-03-287636Actual
38550224.002025-04-288916Actual
14859111.002023-06-289026Actual
1903212485.002023-10-281876Actual
10573100.002023-02-266816Budget
178969.002023-09-288226Actual
28339202.002024-07-287436Actual
626280.002022-10-288446Budget
1789342.002023-09-287826Actual
1663100.002022-06-287426Budget
2616047500.002024-05-279966Actual
351859.002025-01-269646Actual
1997250.002023-11-286846Actual
10838511.002023-02-268066Actual
30558287.002024-09-276616Actual
4988280.002022-09-288116Budget
16991218595.002023-08-28476Actual
6154220.002022-10-287726Actual
6238100.002022-10-286746Budget
5236480.002022-09-288066Budget
1699557252.002023-08-281376Actual
15907186.002023-07-297456Actual
6282125.002022-10-286656Actual
522073.002022-09-286866Actual
9595280.002023-01-266546Budget
3996220.002022-08-287346Budget
15945221.002023-07-298166Actual

Generated 2025-06-27 15:31:36.645 UTC