[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2815   

5873 items

NOTE: Only 1000 elements of total 5873 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2209610817.002024-01-272276Actual
2506012537.002024-04-285266Actual
2946117.002022-07-309056Actual
158244.002023-07-306926Actual
36340148.002025-02-276656Actual
2105816.002023-12-306966Actual
134823310.502023-05-288576Actual
741381.002022-11-297356Actual
11732146033.002023-03-291226Actual
955780.002023-01-277136Budget
8611100.002022-12-308366Budget
29573125.002024-08-286866Actual
1496622.002023-06-298266Actual
864520237.002022-12-303276Actual
10581100.002023-02-277416Budget
24063655.002024-03-289766Actual
11928600.002023-03-295466Budget
2870100.002022-07-306846Budget
1646815.002022-06-296126Actual
188471.002022-06-298566Actual
3186229793.002024-10-282476Actual
6362235.002022-10-298166Actual
13895293.002023-05-297746Actual
30671106.002024-09-287456Actual
6279550.002022-10-296256Budget
8458140.002022-12-308336Actual
952514.002023-01-278226Actual
10724100.002023-02-277446Budget
2982200.002022-07-307466Budget
2833780.002024-07-297136Actual
24049323.002024-03-287766Actual
2497218.002024-04-288426Actual
79018648.002022-05-293376Actual
391950.002022-08-298426Budget
623796.002022-10-296746Actual
24009144.002024-03-286656Actual
5203212400.002022-09-295666Budget
55736.002022-05-298526Actual
15907186.002023-07-307456Actual
1997314.002023-11-296946Actual
3283745.002024-11-286826Actual
2405085.002024-03-287866Actual
25044152.002024-04-287456Actual
36356277.002025-02-278756Actual
1168623800.002023-03-296016Budget
20070104149.002023-11-293176Actual
9613380.002023-01-277746Budget
200791686925.002023-11-294376Actual
6248200.002022-10-297646Budget
2769101.002022-07-306626Actual
7346360.002022-11-299236Actual
639310084.002022-10-292076Actual
2293917.002024-02-278526Actual
34055277.002024-12-298756Actual
737244.002022-05-297266Actual
516630.002022-09-297156Budget
682100.002022-05-297456Budget
25078811.002024-04-287666Actual
362853296.002025-02-276136Actual
1701196297.002023-08-293576Actual
15901195.002023-07-306656Actual
11898100.002023-03-297656Budget
27244144.002024-06-288156Actual
6139120.002022-10-296626Actual
16869113.002023-08-298726Actual
9451445.002023-01-276516Actual
26148179.002024-05-288166Actual
26147288.002024-05-288066Actual
2616410665.002024-05-28776Actual
32931208.002024-11-288756Actual
6160200.002022-10-298126Budget
38640151.002025-04-296656Actual
1062525.002023-02-277126Actual
3297969616.002024-11-281576Actual
30709259.002024-09-288166Actual
1689590.002023-08-298436Actual
20007119.002023-11-298156Actual
21025141.002023-12-306556Actual
2731825510.002024-06-2810076Actual
22989167.002024-02-278146Actual
148921893.002023-06-296146Actual
13106131.002023-04-298966Actual
27207208.002024-06-286646Actual
966942.002023-01-278356Actual
1070520930.002023-02-276046Actual
37490174.002025-03-296656Actual
1087920237.002023-02-273276Actual
31829171.002024-10-287366Actual
18031131958.002023-09-292176Actual
25106120484.002024-04-282176Actual
11979240.002023-03-299266Actual
2393121.002024-03-286826Actual
3411026058.002024-12-292876Actual
4986480.002022-09-298016Budget
12904-66.002023-04-299126Actual
35146566.002025-01-277736Actual
1583776.002023-07-308726Actual
11735950.002023-03-296126Budget
13924152.002023-05-298156Actual
2962425784.002024-08-2810076Actual
11939280.002023-03-296566Budget
7341585.002022-11-298736Actual
22085224487.002024-01-27476Actual
16827157.002023-08-296716Actual
415724667.002022-08-293476Actual
364232331011.002025-02-274376Actual
22960490.002024-02-277736Actual
3861719.002025-04-296946Actual
2613020528.002024-05-285766Actual
9732380.002023-01-278766Budget
38672319.002025-04-296666Actual
6410311853.002022-10-294676Actual
6281100.002022-10-296556Budget
2610637.002024-05-286856Actual
966256.002023-01-277856Actual
211062634545.002023-12-304376Actual
32828660.002024-11-289216Actual
2613794.002024-05-286766Actual
11714280.002023-03-298116Budget
15894-158.002023-07-309146Actual
35090225.002025-01-277616Actual
510316000.002022-09-296046Budget
1073733.002023-02-278246Actual
20055353202.002023-11-29676Actual
7272100.002022-11-297426Budget
18867114.002023-10-297416Actual
12831220.002023-04-297316Budget
4968322.002022-09-296616Actual
306941455.002024-09-286266Actual
29470105.002024-08-288126Actual
5121161.002022-09-297346Actual
2719343.002024-06-288236Actual
29841167.002022-07-307666Actual
384938.002022-08-296916Actual
7506217286.002022-11-29476Actual
3283042451.002024-11-281226Actual
3061737.002024-09-287136Actual
30578582.002024-09-289216Actual
5253305.002022-09-299266Actual
1492280.002023-06-296756Actual
2867100.002022-07-306746Budget
632914820.002022-10-296066Actual
23915113.002024-03-288316Actual
35188720.002025-01-276256Actual
190287286.002023-10-29876Actual
130631971.002023-04-296166Actual
1802311033.002023-09-29776Actual
10714200.002023-02-276646Budget
31755554.002024-10-288736Actual
3066743.002024-09-286856Actual
15849168.002023-07-306636Actual
3930538024.002022-08-291036Actual
1057534.002023-02-276916Actual
2605526.002024-05-286936Actual
10686632.002023-02-278036Actual
16940107.002023-08-297656Actual
28395320.002024-07-298056Actual
363112243.002025-02-276146Actual
36248120.002025-02-278516Actual
1190945.002023-03-298356Actual
3072762944.002024-09-281376Actual
29497679.002024-08-288036Actual
1583188.002023-07-308026Actual
855010.002022-12-308256Budget
2196463.002024-01-278926Actual
2822176.002022-07-306836Actual
727280.002022-05-296666Budget
3640914978.002025-02-272276Actual
2981220.002022-07-307366Budget
3395959.002024-12-296626Actual
3748510.002025-03-299646Actual
23012229.002024-02-277756Actual
5069105.002022-09-296836Actual
158463061.002023-07-306136Actual
33937240.002024-12-297316Actual
14885416.002023-06-298736Actual
10628200.002023-02-277426Budget
27274433.002024-06-287766Actual
2946848.002024-08-287826Actual
29665392.002022-07-306366Actual
728285.002022-05-296666Actual
3180550.002024-10-288456Actual
10748-193.002023-02-279146Actual
29583299.002024-08-288166Actual
2201322.002024-01-278246Actual
2106827.002023-12-308266Actual
26159816.002024-05-289766Actual
3408674.002024-12-298566Actual
1594962.002023-07-308566Actual
636890.002022-10-298466Budget
753314324.002022-11-2910076Actual
35171168.002025-01-277646Actual
13957246.002023-05-298166Actual
1310187.002023-04-298466Actual
12917480.002023-04-296536Budget
285596.002022-07-309436Actual
35103436.002025-01-279216Actual
190263270.002022-06-291376Actual
2843299.002024-07-298466Actual
12933550.002023-04-297736Actual
29538146.002024-08-286556Actual
28292118.002024-07-298416Actual
1900329.002023-10-297166Actual
31843-277.002024-10-289166Actual
3397432.002024-12-298526Actual
8482148.002022-12-306746Actual
37417103.002025-03-297626Actual
973171.002023-01-278566Actual
26178163004.002024-05-283176Actual
3290386.002024-11-288446Actual
38639167.002025-04-296556Actual
30602135.002024-09-288926Actual
1086663019.002023-02-271376Actual
2714086.002024-06-288416Actual
95443214.002023-01-276136Actual
407137.002022-08-299456Actual
303122461.002022-07-303276Actual
35084100.002025-01-276716Actual
178879.002023-09-296926Actual
296222331636.002024-08-284376Actual
4068112.002022-08-299056Actual
2100435.002023-12-307146Actual
58335.002022-05-297136Actual
3294221872.002024-11-286066Actual
12901176.002023-04-298726Actual
117843000.002023-03-296136Budget
3299742432.002024-11-284076Actual
2506522856.002024-04-286066Actual
31848222214.002024-10-2810166Actual
31710120.002024-10-286526Actual
52021800.002022-09-295466Budget
229996.002024-02-279646Actual
751918991.002022-11-292476Actual
25004389.002024-04-289036Actual
8430358.002022-12-306536Actual
2109210603.002023-12-302276Actual
40825900.002022-08-295766Budget
27197520.002024-06-288736Actual
1064350.002023-02-278326Budget
968762964.002023-01-275666Actual
964850.002023-01-276856Budget
239551404.002024-03-286236Actual
679120.002022-05-297356Budget
744311817.002022-11-295266Actual
1383855.002023-05-297326Actual
3509784.002025-01-278416Actual
188088.002022-06-298366Actual
1713280.002022-06-297636Budget
1177140.002023-03-298526Budget
2392860.002024-03-286526Actual
3863480.002022-08-298016Budget
50533.002022-09-299626Actual
69850.002022-05-298456Budget
2831277.002024-07-297626Actual
2394315.002024-03-288426Actual
1993129.002023-11-298526Actual
27161187.002024-06-287726Actual
2611353.002024-05-287856Actual
39371300.002022-08-296236Budget
35271155812.002025-01-273976Actual
219723742.002024-01-276136Actual
31711109.002024-10-286626Actual
738674.002022-11-298546Actual
63249092.002022-10-295366Actual
1585219.002023-07-306936Actual
3525517287.002025-01-271876Actual
284684005897.002024-07-294376Actual
614640.002022-10-297126Budget
972425.002023-01-278266Actual
7470219.002022-11-297266Actual
38593248.002025-04-297336Actual
17913167.002023-09-296736Actual
2499834.002024-04-288236Actual
131239604.002023-04-291876Actual
167640.002022-06-298326Budget
1300511800.002023-04-296056Budget
9465200.002023-01-277416Budget
26185172592.002024-05-283976Actual
1789164.002023-09-297626Actual
4065234.002022-08-298756Actual
3859256.002025-04-297136Actual
11859248.002023-03-298146Actual
3519962.002025-01-277856Actual
26085135.002024-05-287646Actual
35258159130.002025-01-272176Actual
29507704.002024-08-289236Actual
7799604.002022-05-291876Actual
27312214938.002024-06-283776Actual
6173104.002022-10-299026Actual
621240.002022-10-298236Budget
12977116.002023-04-297446Actual
2002320294.002023-11-296066Actual
2839960.002024-07-298456Actual
12839135.002023-04-297816Actual
8596164.002022-12-307466Actual
75230.002022-05-298266Budget
2845632615.002024-07-292476Actual
8374118654.002022-12-301226Actual
32959351.002024-11-288166Actual
5722042.002022-05-296236Actual
21104112664.002023-12-303976Actual
2962328031.002024-08-284676Actual
1890139.002023-10-298326Actual
73061500.002022-11-296236Budget
1889041.002023-10-296826Actual
27208110.002024-06-286746Actual
13868202.002023-05-297636Actual
1700422423.002023-08-292476Actual
21984128.002024-01-277836Actual
94482100.002023-01-276116Budget
37541405.002025-03-299066Actual
2956453774.002024-08-285666Actual
272960.002022-07-307116Budget
33948520.002024-12-298716Actual
30567134.002024-09-287816Actual
29482835735.002024-08-281136Actual
2725620467.002024-06-285366Actual
1169946.002023-03-296916Actual
2194847.002024-01-276726Actual
405716.002022-08-298256Actual
20943850.002023-12-306126Actual
318214278.002024-10-286366Actual
36294165.002025-02-277436Actual
8361153.002022-12-308316Actual
5174200.002022-09-297756Budget
616940.002022-10-298526Budget
10638100.002023-02-278126Budget
5128100.002022-09-297846Budget
14999198269.002023-06-293576Actual
1307686.002023-04-296866Actual
28402151.002024-07-298956Actual
1789732.002023-09-298326Actual
11791380.002023-03-296636Budget
19896178.002023-11-297616Actual
1732480.002022-06-298736Budget
1485531.002023-06-298426Actual
3404221.002024-12-296956Actual
28321139.002024-07-298726Actual
21994-317.002024-01-279136Actual
13887174.002023-05-296646Actual
11815100.002023-03-298336Budget
2396933.002024-03-288236Actual
250671876.002024-04-286266Actual
1992936.002023-11-298326Actual
32821144.002024-11-288316Actual
3523881.002025-01-278566Actual
2293558.002024-02-278126Actual
33977141.002024-12-299026Actual
11869351.002023-03-298746Actual
2972200.002022-07-306766Budget
2205235424.002024-01-275666Actual
2100277.002023-12-306846Actual
35210230.002025-01-279256Actual
2844992726.002024-07-291576Actual
3962372.002022-08-298136Actual
33989105.002024-12-296836Actual
2406447500.002024-03-289966Actual
6216100.002022-10-298436Budget
3939244.002022-08-296536Actual
249291461.002024-04-286216Actual
26051263.002024-05-286536Actual
11708480.002023-03-297716Budget
50890.002022-05-298516Budget
27216116.002024-06-287846Actual
20034148.002023-11-297366Actual
23062294482.002024-02-27476Actual
522120.002022-09-296966Actual
2511423999.002024-04-283376Actual
7275142.002022-11-297626Actual
853224.002022-12-306956Actual
7331401.002022-11-298136Actual
3996220.002022-08-297346Budget
408057287.002022-08-295666Actual
9614100.002023-01-277846Budget
6152122.002022-10-297626Actual
35221337.002025-01-276566Actual
167844.002022-06-298426Actual
1391471.002023-05-296756Actual
11848138.002023-03-297446Actual
5095527.002022-09-298736Actual
240306.002024-03-289656Actual
56822698.002022-05-296036Actual
383522464.002022-08-296016Actual
1896772.002023-10-296556Actual
10700286.002023-02-279036Actual
2828313.002022-07-307336Actual
31830141.002024-10-287466Actual
1791750.002022-06-296256Budget
30621473.002024-09-287736Actual
1759200.002022-06-297446Budget
1993371.002023-11-298926Actual
17928454.002023-09-298736Actual
63273500.002022-10-295766Budget
1901227.002023-10-298266Actual
1782-154.002022-06-299146Actual
19960416.002023-11-298736Actual
6351131.002022-10-297366Actual
2817520.002022-07-306536Actual
3403513035.002024-12-296056Actual
2944790.002024-08-288516Actual
38625221.002025-04-298146Actual
166490.002022-06-297626Budget
634760.002022-10-297166Budget
26124371.002024-05-289256Actual
15944356.002023-07-308066Actual
12931306.002023-04-297636Actual
1697828.002023-08-298266Actual
13021110.002023-04-297356Budget
48378.002022-05-296816Actual
36283832857.002025-02-271136Actual
1190813.002023-03-298256Actual
362862397.002025-02-276236Actual
7114100.002022-05-295366Budget
16900-256.002023-08-299136Actual
3057913.002024-09-289616Actual
63541800.002022-10-297666Budget
22897213.002024-02-276616Actual
352606123.002025-01-272376Actual
28591500.002022-07-306146Budget
2209212485.002024-01-271876Actual
20944541.002023-12-306226Actual
29617136289.002024-08-283576Actual
16001200.002022-06-296216Budget
1729100.002022-06-298536Budget
23043151.002024-02-277466Actual
38697279740.002025-04-2910166Actual
8467-221.002022-12-309136Actual
3637627.002025-02-277166Actual
671100.002022-05-296656Budget
3626085.002025-02-276626Actual
7498-135.002022-11-299166Actual
2723893.002024-06-287356Actual
3294043823.002024-11-285666Actual
3515915.002025-01-279636Actual
22954146.002024-02-276836Actual
27223382.002024-06-288746Actual
12905111.002023-04-299226Actual
3056132.002024-09-286916Actual
3634177.002025-02-276756Actual
853340.002022-12-307156Budget
7249363.002022-11-299216Actual
16949189.002023-08-298756Actual
170759.002022-06-297136Actual
261331403.002024-05-286266Actual
11839100.002023-03-296746Budget
28375347.002024-07-298746Actual
22020-184.002024-01-279146Actual
741013.002022-11-296956Actual
3856424.002025-04-297126Actual
9712103.002023-01-277466Actual
1496779.002023-06-298366Actual
11945123.002023-03-296866Actual
2841116590.002024-07-295766Actual
14813223.002023-06-296516Actual
17865432.002023-09-297716Actual
166590.002022-06-297626Actual
970296.002023-01-276766Actual
198861782.002023-11-296116Actual
83292551.002022-12-306116Actual
8441245.002022-12-307336Actual
968127.002023-01-279456Actual
169947869.002023-08-29876Actual
617635.002022-10-299426Actual
3521411.002025-01-275466Actual
575468.002022-05-296536Actual
339821167738.002024-12-291136Actual
18907-94.002023-10-299126Actual
38849600.002022-08-296026Budget
3525914978.002025-01-272276Actual
7191500.002022-05-296166Budget
7361100.002022-11-296846Budget
3185432857.002024-10-281476Actual
2953410.002024-08-289646Actual
1999211051.002023-11-296056Actual
29531297.002024-08-289046Actual
11806550.002023-03-297736Budget
1201023350.002023-03-294076Actual
287223.002022-07-307146Actual
22061113.002024-01-276866Actual
13817295.002023-05-298116Actual
686200.002022-05-297756Budget
1683200.002022-06-298726Budget
14815106.002023-06-296716Actual
760380.002022-05-298766Budget
34111220962.002024-12-292976Actual
3410455087.002024-12-291976Actual
2724743.002024-06-288456Actual
17957-138.002023-09-299146Actual
22916-220.002024-02-279116Actual
35247218085.002025-01-2710166Actual
169551731.002023-08-295266Actual
1287618.002023-04-297126Actual
173918564.002022-06-296046Actual
2943234.002022-07-308756Actual
35102-262.002025-01-279116Actual
1304262.002023-04-298556Actual
1398926424.002023-05-293376Actual
17874233.002023-09-298916Actual
2784127.002022-07-307726Actual
16932145.002023-08-296556Actual
1387484.002023-05-298336Actual
12883100.002023-04-297626Budget
513765.002022-09-298346Actual
2304927.002024-02-278266Actual
352191588.002025-01-276266Actual
8336261.002022-12-306616Actual
18924370.002023-10-297736Actual
8558200.002022-12-308756Budget
721943.002022-11-296916Actual
14822333.002023-06-297716Actual
11724468.002023-03-298716Actual
9733410.002023-01-278766Actual
1671200.002022-06-298026Budget
3037100704.002022-07-303976Actual
38632259.002025-04-299046Actual
5003319.002022-09-299216Actual
1314316153.002023-04-2910076Actual
36398230341.002025-02-27476Actual
14820147.002023-06-297416Actual
33997666.002024-12-298036Actual
3290297.002024-11-288346Actual
2394755.002024-03-289026Actual
2404443.002024-03-287166Actual
864117074.002022-12-302476Actual
11821550.002023-03-298736Budget
385059.002022-08-297116Actual
25020204.002024-04-287746Actual
1084790.002023-02-278466Budget
9595280.002023-01-276546Budget
12939384.002023-04-298136Actual
1588478.002023-07-307846Actual
702200.002022-05-298756Budget
2957552.002024-08-287166Actual
13826464.002023-05-299216Actual
34069221.002024-12-296566Actual
2599960.002024-05-286816Actual
272051163.002024-06-286246Actual
3064332.002024-09-287146Actual
149425.002023-06-299656Actual
13126119076.002023-04-292176Actual
624340.002022-10-297146Budget
28315158.002024-07-298026Actual
2108812485.002023-12-301876Actual
285610.002022-07-309636Actual
28418157.002024-07-296766Actual
24991162.002024-04-287336Actual
2511327465.002024-04-283276Actual
1913144108.002022-06-292976Actual
616550.002022-10-298326Budget
630514.002022-10-298256Actual
40896100.002022-08-296366Budget
23908200.002024-03-287416Actual
24987102.002024-04-286736Actual
2308919414.002024-02-2710076Actual
2195885.002024-01-278126Actual
4092200.002022-08-296566Budget
26145244.002024-05-287766Actual
3757526607.002025-03-2910076Actual
631696.002022-10-299056Actual
9533176.002023-01-278726Actual
192223128.002022-06-294076Actual
64984.002022-05-298346Actual
2730933230.002024-06-283376Actual
1176520.002023-03-298226Actual
499030.002022-09-298216Budget
958810.002023-01-279636Actual
10858191.002023-02-279766Actual
50541495532.002022-09-291036Actual
3846176.002022-08-296716Actual
12841480.002023-04-298016Budget
19004151.002023-10-297266Actual
22078278.002024-01-279066Actual
13112247.002023-04-299766Actual
4978100.002022-09-297416Budget
2843200.002022-07-308336Budget
329366.002024-11-289656Actual
36371178.002025-02-276566Actual
2600676.002024-05-287816Actual
21067263.002023-12-308166Actual
177590.002022-06-298446Budget
36324422.002025-02-278046Actual
16913157.002023-08-297446Actual
32934-134.002024-11-289156Actual
25038106.002024-04-286656Actual
850479.002022-12-308346Actual
96823.002023-01-279656Actual
24008159.002024-03-286556Actual
619436.002022-10-296936Actual
38713230568.002025-04-292976Actual
19909403.002023-11-299216Actual
513530.002022-09-298246Budget
16892308.002023-08-298136Actual
40871500.002022-08-296266Actual
2726834.002024-06-286966Actual
1864172.002022-06-297366Actual
7485280.002022-11-298166Budget
1989219.002023-11-296916Actual
4095151.002022-08-296766Actual
3887857.002022-08-296226Actual
18006401.002023-09-298066Actual
12837480.002023-04-297716Budget
32895166.002024-11-287446Actual
1598129457.002023-07-303876Actual
528391764.002022-09-293976Actual
38621167.002025-04-297646Actual
14932150.002023-06-298156Actual
3629143.002025-02-276936Actual
190502542054.002023-10-294376Actual
14971162.002023-06-298966Actual
29524248.002024-08-288146Actual
14989116370.002023-06-292176Actual
10702381.002023-02-279236Actual
9586360.002023-01-279236Actual
13071223.002023-04-296666Actual
23918416.002024-03-288716Actual
29500153.002024-08-288336Actual
7371200.002022-11-297646Budget
616645.002022-10-298426Actual
3515038.002025-01-278236Actual
24937151.002024-04-287416Actual
3525718497.002025-01-272076Actual
1496392.002023-06-297866Actual
295681777.002024-08-286266Actual
27171153.002024-06-289026Actual
23913312.002024-03-288116Actual
20045302.002023-11-298766Actual
1196627.002023-03-298266Actual
23982138.002024-03-286546Actual
12833100.002023-04-297416Budget
612185.002022-10-298516Actual
36390233.002025-02-278966Actual
3177971.002024-10-288446Actual
295311400.002022-07-305366Budget
16941193.002023-08-297756Actual
1174650.002023-03-296826Budget
148632233805.002023-06-291036Actual
522624.002022-05-296126Actual
1184290.002023-03-296846Actual
220878956.002024-01-27776Actual
36358235.002025-02-279056Actual
6256313.002022-10-298146Actual
8528111.002022-12-306756Actual
18908158.002023-10-299226Actual
12983128.002023-04-297846Actual
3182589.002024-10-286866Actual
2724155.002022-07-306716Actual
3058811.002024-09-286926Actual
28297-367.002024-07-299116Actual
12819343.002023-04-296516Actual
293517.002022-07-308256Actual
190892555.002022-06-292176Actual
2509210.002024-04-289666Actual
4967280.002022-09-296616Budget
6138100.002022-10-296526Budget
29556.002022-07-305466Actual
170488.002022-06-296836Actual
179361039.002023-09-296246Actual
27253223.002024-06-289256Actual
1886380.002022-06-298766Budget
3526541631.002025-01-273276Actual
31721173.002024-10-288026Actual
1394820.002023-05-296966Actual
1700924969.002023-08-293376Actual
3176820.002024-10-286946Actual
3522648.002025-01-277166Actual
3298414681.002024-11-282276Actual
6187364.002022-10-296536Actual
3853770.002025-04-297116Actual
9562100.002023-01-277436Budget
28298612.002024-07-299216Actual
2603560.002024-05-288126Actual
10860240200.002023-02-2710166Budget
3965100.002022-08-298336Budget
4117280.002022-08-298166Budget
7222266.002022-11-297316Actual
2308630934.002024-02-274076Actual
739462.002022-11-299446Actual
32871532.002024-11-287736Actual
148672806.002023-06-296236Actual
1581663641.002023-07-301226Actual
199421870.002023-11-296236Actual
26068354.002024-05-288736Actual
10739117.002023-02-278346Actual
3742782.002025-03-298926Actual
25090-233.002024-04-289166Actual
2615159.002024-05-288466Actual
49621921.002022-09-296116Actual
139111082.002023-05-296256Actual
6235200.002022-10-296646Budget
1399528910.002023-05-294076Actual
3411839513.002024-12-293876Actual
61516692.002022-05-296046Actual
507170.002022-09-297136Budget
29512223.002024-08-286546Actual
9632-125.002023-01-279146Actual
159519968.002022-06-296016Actual
27164138.002024-06-288126Actual
27291370972.002024-06-28476Actual
2107947500.002023-12-309966Actual
8621308.002022-12-309266Actual
13806275.002023-05-296616Actual
107997000.002023-02-275266Budget
11879788.002023-03-296156Actual
1313774503.002023-04-293776Actual
3945100.002022-08-296836Budget
864215696.002022-12-302876Actual
180483.002022-06-297356Actual
658-132.002022-05-299146Actual
36305315.002025-02-278936Actual
31831879.002024-10-287666Actual
17948259.002023-09-298046Actual
4046100.002022-08-297456Budget
2196597.002024-01-279026Actual
33957356.002024-12-296226Actual
3064889.002024-09-287846Actual
5085380.002022-09-298136Budget
2210929199.002024-01-274076Actual
28368103.002024-07-297846Actual
8582280.002022-12-306566Budget
31791171.002024-10-286656Actual
856811240.002022-12-305366Actual
2601250.002024-05-288516Actual
2932200.002022-07-308056Budget
24059199.002024-03-289066Actual
753021794.002022-11-294076Actual
1499010817.002023-06-292276Actual
14882109.002023-06-298336Actual
640623131.002022-10-293876Actual
1197374.002023-03-298566Actual
277160.002022-07-306726Budget
13986178668.002023-05-292976Actual
1282734.002023-04-296916Actual
21927190.002024-01-277616Actual
1591069.002023-07-307856Actual
3640655087.002025-02-271976Actual
3754647500.002025-03-299966Actual
13881332.002023-05-299236Actual
3742531.002025-03-298526Actual
944624102.002023-01-276016Actual
30664118.002024-09-286556Actual
6174-83.002022-10-299126Actual
52853479464.002022-09-294376Actual
2500197.002024-04-288536Actual
1587011.002023-07-309636Actual
2999116.002022-07-308466Actual
54450.002022-05-297826Budget
2726100.002022-07-306816Budget
16983205.002023-08-298966Actual
19969141.002023-11-296546Actual
29457713.002024-08-286226Actual
609932.002022-10-297116Actual
229275.002024-02-276926Actual
27220106.002024-06-288346Actual
401130.002022-08-298246Budget
13931154.002023-05-299056Actual
1761250.002022-06-297646Actual
8492211.002022-12-307646Actual
251212374104.002024-04-284376Actual
148662806.002023-06-296136Actual
1890233.002023-10-298426Actual
27139104.002024-06-288316Actual
2720318897.002024-06-286046Actual
856347.002022-12-309456Actual
10630107.002023-02-277626Actual
1712100.002022-06-297436Budget
8463585.002022-12-308736Actual
3864424.002025-04-297156Actual
32822127.002024-11-288416Actual
6292110.002022-10-297356Budget
1170180.002023-03-297116Budget
260454.002024-05-289626Actual
18987-106.002023-10-299156Actual
1691683.002023-08-297846Actual
52718156.002022-09-292276Actual
9548332.002023-01-276536Actual
1895415.002023-10-298246Actual
63039.002022-05-297146Actual
10649200.002023-02-278726Budget
9735170.002023-01-279066Actual
2789200.002022-07-308026Budget
272301050.002024-06-286156Actual
3966136.002022-08-298336Actual
1736417.002022-06-299236Actual
1076357.002023-02-276756Actual
752417156.002022-11-293376Actual
640219953.002022-10-293376Actual
13085100.002023-04-297466Budget
1176940.002023-03-298426Budget
21032133.002023-12-307456Actual
2394414.002024-03-288526Actual
1384237.002023-05-297826Actual
182340.002022-06-298556Budget
638615645.002022-10-29776Actual
9498750.002023-01-276226Budget
7431400.002022-05-297666Budget
1086412172.002023-02-27776Actual
631934.002022-10-299456Actual
32958568.002024-11-288066Actual
1995988.002023-11-298536Actual
744126.002022-11-299456Actual
35190109.002025-01-276656Actual
7338117.002022-11-298436Actual
34003589.002024-12-298736Actual
27171736.002022-07-306216Actual
220562273.002024-01-276266Actual
32824520.002024-11-288716Actual
1794222.002023-09-297146Actual
1312144827.002023-04-291476Actual
74561059.002022-11-296266Actual
33986281.002024-12-296536Actual
614718.002022-10-297126Actual
362566943.002025-02-276026Actual
19955306.002023-11-298136Actual
6133898.002022-10-296126Actual
3178713460.002024-10-286056Actual
363691099.002025-02-276266Actual
1084980.002023-02-278566Budget
752825020.002022-11-293876Actual
5036139.002022-09-298126Actual
2306647089.002024-02-271376Actual
6276950.002022-10-296156Budget
11946100.002023-03-296866Budget
375191803.002025-03-296266Actual
62749700.002022-10-296056Budget
51531040.002022-09-296156Actual
2006313109.002023-11-292076Actual
165443.002022-06-296726Actual
13886192.002023-05-296546Actual
10851410.002023-02-278766Actual
36321230.002025-02-277646Actual
200251666.002023-11-296266Actual
13918102.002023-05-297356Actual
10574120.002023-02-276816Actual
10838511.002023-02-278066Actual
12930124.002023-04-297436Actual
25095179100.002024-04-2810166Actual
199917.002023-11-299646Actual
26122278.002024-05-289056Actual
7459280.002022-11-296566Budget
272546.002024-06-289656Actual
634462.002022-10-296866Actual
3862595.002022-08-298016Actual
12830223.002023-04-297316Actual
17890148.002023-09-297426Actual
2722285.002024-06-288546Actual
10837131.002023-02-277866Actual
6155200.002022-10-297726Budget
751280.002022-05-298166Budget
9653120.002023-01-277356Budget
31773302.002024-10-287746Actual
19898104.002023-11-297816Actual
3640517287.002025-02-271876Actual
1064113.002023-02-278226Actual
23990151.002024-03-287646Actual
1488396.002023-06-298436Actual
3853251.002022-08-297316Actual
2619023796.002024-05-284676Actual
29439237.002024-08-287616Actual
10611950.002023-02-276126Budget
20993-282.002023-12-309136Actual
2954870.002024-08-287856Actual
27270525.002024-06-287266Actual
18906118.002023-10-299026Actual
495380.002022-05-297716Budget
6283100.002022-10-296656Budget
6095100.002022-10-296816Budget
34045146.002024-12-297456Actual
8513151.002022-12-309046Actual
22047182.002024-01-279256Actual
850665.002022-12-308446Actual
4127468.002022-08-298766Actual
8459120.002022-12-308436Actual
25663-19199.702024-05-279276Actual
32851139.002024-11-288726Actual
5178289.002022-09-298056Actual
2606780.002024-05-288536Actual
36271103.002025-02-278126Actual
31709602.002024-10-286226Actual
32996164602.002024-11-283976Actual
2308385046.002024-02-273776Actual
17902101.002023-09-299026Actual
13034217.002023-04-298156Actual
22951428.002024-02-276536Actual
339804.002024-12-299626Actual
2925100.002022-07-307656Budget
723638.002022-11-298216Actual
12978200.002023-04-297646Budget
614450.002022-10-296826Budget
8399236.002022-12-307726Actual
13009650.002023-04-296256Budget
1500299855.002023-06-293976Actual
3392824971.002024-12-296016Actual
3753895.002025-03-298566Actual
32853111.002024-11-289026Actual
852970.002022-12-306756Budget
1876251.002022-06-298166Actual
329981762722.002024-11-284376Actual
229204822.002024-02-276026Actual
38657170.002025-04-298956Actual
41631334567.002022-08-294376Actual
4129285.002022-08-299066Actual
28151700.002022-07-306236Budget
293620.002022-07-308256Budget
40763343.002022-08-295366Actual
12826100.002023-04-296816Budget
1625321.002022-06-298116Actual
38650336.002025-04-298056Actual
9567168.002023-01-277836Actual
15920-139.002023-07-309156Actual
363638399.002025-02-275366Actual
63796.002022-10-299666Actual
3510579964.002025-01-271226Actual
13081387.002023-04-297266Actual
23055305.002024-02-279066Actual
18461335.002022-06-296166Actual
409790.002022-08-296866Budget
2840055.002024-07-298556Actual
31822254.002024-10-286566Actual
1076440.002023-02-276856Budget
24040253.002024-03-286666Actual
3288416.002024-11-289636Actual
37509-194.002025-03-299156Actual
78030604.002022-05-291976Actual
404230.002022-08-297156Budget
2602624.002024-05-286826Actual
189401419.002023-10-296246Actual
12916338.002023-04-296536Actual
744380.002022-05-297766Budget
3931345147.002022-08-291136Actual
19906196.002023-11-298916Actual
307051091.002024-09-287666Actual
742811.002022-11-298256Actual
39342100.002022-08-296136Budget
8496100.002022-12-307846Actual
32864160.002024-11-286736Actual
1482974.002023-06-298516Actual
1793971.002023-09-296746Actual
1597010710.002023-07-302276Actual
84281654.002022-12-306236Actual
4029917.002022-08-296156Actual
14888-274.002023-06-299136Actual
405180.002022-08-297856Budget
1489811.002023-06-296946Actual
28132660.002022-07-306136Actual
1291027209.002023-04-296036Actual
9639950.002023-01-276156Budget
15953-195.002023-07-309166Actual
4056164.002022-08-298156Actual
2737380.002022-07-307716Budget
2506341712.002024-04-285666Actual
837510100.002022-12-306026Budget
11965275.002023-03-298166Actual
10853239.002023-02-279066Actual
746682.002022-11-296866Actual
117339300.002023-03-296026Budget
8382200.002022-12-306526Budget
2401155.002024-03-286856Actual
271569.002024-06-286926Actual
37440179.002025-03-296836Actual
1692164.002023-08-298446Actual
10855319.002023-02-279266Actual
6377206.002022-10-299266Actual
2957437.002024-08-286966Actual
351611783.002025-01-276146Actual
35240220.002025-01-278966Actual
2946212.002024-08-286926Actual
28278436.002024-07-296616Actual
2006510817.002023-11-292276Actual
260471191867.002024-05-281136Actual
726660.002022-11-296826Budget
1579722.002023-07-306916Actual
24081159582.002024-03-282976Actual
15805279.002023-07-308116Actual
854490.002022-12-307856Actual
1690316175.002023-08-296046Actual
37472333.002025-03-297746Actual
7230157.002022-11-297816Actual
22917367.002024-02-279216Actual
2300658.002024-02-276856Actual
1806100.002022-06-297456Budget
24047188.002024-03-287466Actual
36339163.002025-02-276556Actual
961593.002023-01-277846Actual
36330382.002025-02-278746Actual
28344440.002024-07-298136Actual
33956855.002024-12-296126Actual
3183889.002024-10-288466Actual
745218100.002022-11-296066Budget
29607158561.002024-08-282176Actual
13031280.002023-04-298056Budget
85751300.002022-12-306166Budget
14851169.002023-06-298026Actual
1077880.002023-02-277856Budget
23999302.002024-03-288746Actual
283571872.002024-07-296246Actual
7415127.002022-11-297456Actual
169612004.002023-08-296166Actual
29036.002022-07-309646Actual
34089306.002024-12-299066Actual
9610200.002023-01-277646Budget

Generated 2025-06-28 08:40:05.804 UTC