[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4496   

4192 items

NOTE: Only 1000 elements of total 4192 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064889.002024-09-277846Actual
293859.002022-07-298356Actual
352201679.002025-01-266366Actual
657165.002022-05-289046Actual
24047188.002024-03-277466Actual
67270.002022-05-286756Budget
14888-274.002023-06-289136Actual
856811240.002022-12-295366Actual
611-207.002022-05-289136Actual
2618442062.002024-05-273876Actual
163290.002022-06-288516Budget
29494299.002024-08-277636Actual
23022216.002024-02-269056Actual
1877280.002022-06-288166Budget
1989329.002023-11-287116Actual
53796.002022-05-287326Actual
28385143.002024-07-286656Actual
3073217632.002024-09-272076Actual
36381347.002025-02-267766Actual
1588955.002023-07-298446Actual
15917227.002023-07-298756Actual
2617055087.002024-05-271976Actual
968412900.002023-01-265266Budget
179102251.002023-09-286236Actual
8643120090.002022-12-292976Actual
27161736.002022-07-296116Actual
8494380.002022-12-297746Budget
509106.002022-05-288516Actual
12847100.002023-04-288316Budget
36332297.002025-02-269046Actual
1303777.002023-04-288356Actual
1493643.002023-06-288556Actual
24991162.002024-04-277336Actual
627271.002022-10-289446Actual
2943639.002024-08-277116Actual
13931154.002023-05-289056Actual
11776-115.002023-03-289126Actual
10835380.002023-02-267766Budget
2599316521.002024-05-276016Actual
15911259.002023-07-298056Actual
31739252.002024-10-276636Actual
292040.002022-07-297156Budget
1189788.002023-03-287656Actual
2500711.002024-04-279636Actual
744841300.002022-11-285666Budget
37448582.002025-03-288036Actual
318616184.002024-10-272376Actual
606104.002022-05-288536Actual
1888410649.002023-10-286026Actual
3639647500.002025-02-269966Actual
34012281.002024-12-286546Actual
16826315.002023-08-286616Actual
38672319.002025-04-286666Actual
2887276.002022-07-298146Actual
7355410.002022-11-286546Actual
13027281.002023-04-287756Actual
1587117406.002023-07-296046Actual
20070104149.002023-11-283176Actual
510179.002022-09-289436Actual
32926144.002024-11-278156Actual
5027100.002022-09-287426Budget
13970216317.002023-05-2810166Actual
1760200.002022-06-287646Budget
950660.002023-01-266826Budget
16899320.002023-08-289036Actual
17421671.002022-06-286146Actual
229492755.002024-02-266136Actual
3522648.002025-01-267166Actual
2398614.002024-03-276946Actual
10779280.002023-02-268056Budget
130505.002023-04-289656Actual
28298612.002024-07-289216Actual
283016659.002024-07-286026Actual
745115132.002022-11-286066Actual
272731333.002024-06-277666Actual
34000144.002024-12-288336Actual
2899210.002022-07-299046Actual
2946140.002024-08-276826Actual
670179.002022-05-286656Actual
21024872.002023-12-296256Actual
2841116590.002024-07-285766Actual
3741252.002025-03-286826Actual
19906196.002023-11-288916Actual
16889499.002023-08-287736Actual
38577135.002025-04-288926Actual
29573125.002024-08-276866Actual
63788257.002022-10-289466Actual
21000202.002023-12-296646Actual
1699939785.002023-08-281976Actual
5261486547.002022-09-28676Actual
7376444.002022-11-288046Actual
34031321.002024-12-289046Actual
1177055.002023-03-288526Actual
408417400.002022-08-286066Budget
666898.002022-05-286256Actual
54450.002022-05-287826Budget
20974288.002023-12-296636Actual
24086147426.002024-03-273576Actual
2882100.002022-07-297846Budget
2960814830.002024-08-272276Actual
2884446.002022-07-298046Actual
1305553802.002023-04-285466Actual
1894349.002022-06-289766Actual
40744000.002022-08-285266Budget
2301767.002024-02-268356Actual
34020198.002024-12-287646Actual
1691020.002023-08-286946Actual
13126119076.002023-04-282176Actual
22995120.002024-02-268946Actual
4048118.002022-08-287656Actual
6251280.002022-10-287746Budget
4096100.002022-08-286766Budget
15875131.002023-07-296646Actual
412290.002022-08-288466Budget
116892405.002023-03-286216Actual
169632181.002023-08-286366Actual
7240118.002022-11-288416Actual
1991147133.002023-11-281226Actual
10773100.002023-02-267656Budget
3412325510.002024-12-2810076Actual
2999116.002022-07-298466Actual
1617250.002022-06-287616Actual
94919.002023-01-269616Actual
27253223.002024-06-279256Actual
1174394.002023-03-286726Actual
5114100.002022-09-286746Budget
295860389.002022-07-295666Actual
351321692987.002025-01-261036Actual
638880489.002022-10-281376Actual
2715292.002024-06-276526Actual
2105760.002023-12-296866Actual
1904927465.002023-10-284076Actual
11718123.002023-03-288316Actual
16986421.002023-08-289266Actual
19045124080.002023-10-283576Actual
38543515.002025-04-288016Actual
2494322.002024-04-278216Actual
9486185.002023-01-268916Actual
4069-90.002022-08-289156Actual
2721310.002022-07-296616Actual
35163201.002025-01-266546Actual
1989091.002023-11-286716Actual
3068047.002024-09-278556Actual
38541519.002025-04-287716Actual
4138183144.002022-08-28476Actual
32934-134.002024-11-279156Actual
18929105.002023-10-288336Actual
1287876.002023-04-287326Actual
8461100.002022-12-298536Budget
2738100.002022-07-297816Budget
3286635.002024-11-276936Actual
20944541.002023-12-296226Actual
289390.002022-07-298446Budget
148112551.002023-06-286116Actual
53074.002022-05-286726Actual
38713230568.002025-04-282976Actual
2720318897.002024-06-276046Actual
261282770.002024-05-275466Actual
3403410.002024-12-289646Actual
29477132.002024-08-279026Actual
2293274.002024-02-267726Actual
388310712.002022-08-286026Actual
16953184.002023-08-289256Actual
22994227.002024-02-268746Actual
2610550.002024-05-276756Actual
8628547222.002022-12-29476Actual
3523881.002025-01-268566Actual
11950380.002023-03-287266Budget
15849168.002023-07-296636Actual
19035102297.002023-10-282176Actual
26123-222.002024-05-279156Actual
30649338.002024-09-278046Actual
3291010.002024-11-279646Actual
30613225.002024-09-276636Actual
11773234.002023-03-288726Actual
285610.002022-07-299636Actual
527687395.002022-09-283176Actual
30564152.002024-09-277416Actual
15956412.002023-07-299766Actual
293951.002022-07-298456Actual
72072190.002022-11-286116Actual
36253702.002025-02-269216Actual
7255850.002022-11-286126Budget
30645145.002024-09-277446Actual
15942281.002023-07-297766Actual
5049107.002022-09-289026Actual
740770.002022-11-286756Budget
11837234.002023-03-286646Actual
22989167.002024-02-268146Actual
22043151.002024-01-268756Actual
19980314.002023-11-288046Actual
3186326058.002024-10-272876Actual
273036123.002024-06-272376Actual
16974320.002023-08-287766Actual
7314100.002022-11-286836Budget
2202842.002024-01-266756Actual
2842034.002024-07-286966Actual
751280.002022-05-288166Budget
36358235.002025-02-269056Actual
2877200.002022-07-297446Budget
392486.002022-08-288926Actual
30699102.002024-09-276866Actual
1287280.002023-04-286726Budget
8528111.002022-12-296756Actual
738674.002022-11-288546Actual
2299017.002024-02-268246Actual
3741592.002025-03-287326Actual
8382200.002022-12-296526Budget
29581127.002024-08-277866Actual
9561122.002023-01-267436Actual
24092-36248.002024-03-274676Actual
27220106.002024-06-278346Actual
2847025510.002024-07-2810076Actual
27144335.002024-06-279016Actual
23043151.002024-02-267466Actual
37449361.002025-03-288136Actual
1992546.002023-11-287826Actual
26097-250.002024-05-279146Actual
18925115.002023-10-287836Actual
31801291.002024-10-278056Actual
55630.002022-05-288526Budget
2304034.002024-02-267166Actual
612090.002022-10-288516Budget
12830223.002023-04-287316Actual
1499220384.002023-06-282476Actual
375129497.002025-03-285266Actual
200174.002023-11-289656Actual
38634345.002025-04-289246Actual
12879120.002023-04-287326Budget
27200-421.002024-06-279136Actual
96838050.002023-01-265266Actual
3749268.002025-03-286856Actual
1893815371.002023-10-286046Actual
19005142.002023-10-287366Actual
24936152.002024-04-277316Actual
34047280.002024-12-287756Actual
2731342062.002024-06-273876Actual
15891265.002023-07-298746Actual
32946300.002024-11-276566Actual
1647371.002022-06-286226Actual
2001392.002023-11-288956Actual
2726954.002024-06-277166Actual
3622927096.002025-02-266016Actual
3395315.002024-12-289616Actual
1692257.002023-08-288546Actual
291760.002022-07-296856Budget
6357322.002022-10-287766Actual
387290.002022-08-288516Budget
4123124.002022-08-288466Actual
229503061.002024-02-266236Actual
17931-319.002023-09-289136Actual
85781100.002022-12-296266Budget
29433125.002024-08-276716Actual
11729332.002023-03-289216Actual
22959272.002024-02-267636Actual
17964116.002023-09-286656Actual
2837378.002024-07-288446Actual
375191803.002025-03-286266Actual
9642100.002023-01-266556Budget
2300015672.002024-02-266056Actual
32933167.002024-11-279056Actual
1295610.002023-04-289636Actual
9597280.002023-01-266646Budget
3857293.002022-08-287616Actual
7313130.002022-11-286736Actual
29502122.002024-08-278536Actual
18018642.002023-09-289766Actual
1892039.002023-10-287136Actual
2618121970.002024-05-273476Actual
2601062.002024-05-278316Actual
2839960.002024-07-288456Actual
220974378.002024-01-262376Actual
13089380.002023-04-287766Budget
6093200.002022-10-286716Budget
17948259.002023-09-288046Actual
2399677.002024-03-278346Actual
2494660.002024-04-278516Actual
2612616423.002024-05-275266Actual
3291111264.002024-11-276056Actual
8600438.002022-12-297766Actual
1894519.002023-10-286946Actual
2296783.002024-02-268536Actual
7247272.002022-11-289016Actual
3869413.002025-04-289666Actual
32952209.002024-11-277266Actual
17983-89.002023-09-289156Actual
250594.002024-04-279656Actual
1088589192.002023-02-263976Actual
1200822659.002023-03-283876Actual
6358101.002022-10-287866Actual
29539132.002024-08-276656Actual
3006-214.002022-07-299166Actual
2103020.002023-12-297156Actual
2924100.002022-07-297456Budget
2602943.002024-05-277326Actual
1186025.002023-03-288246Actual
404011.002022-08-286956Actual
38646125.002025-04-287456Actual
38695532.002025-04-289766Actual
517580.002022-09-287856Actual
27223382.002024-06-278746Actual
22071251.002024-01-268166Actual
1721380.002022-06-288136Budget
22963305.002024-02-268136Actual
2104983416.002023-12-295666Actual
1393716926.002023-05-285466Actual
12932280.002023-04-287636Budget
589280.002022-05-287636Budget
31749653.002024-10-278036Actual
513418.002022-09-288246Actual
751430604.002022-11-281976Actual
2729817287.002024-06-271876Actual
3396595.002024-12-287426Actual
4005116.002022-08-287846Actual
27252-134.002024-06-279156Actual
3749319.002025-03-286956Actual
2500197.002024-04-278536Actual
865516000.002022-12-2910076Actual
1065928500.002023-02-266036Budget
340621.002024-12-285466Actual
284143.002022-07-298236Actual
30639205.002024-09-276646Actual
281024180.002022-07-296036Actual
9496630.002023-01-266126Actual
8605480.002022-12-298066Budget
169301224.002023-08-286156Actual
29632040.002022-07-296266Actual
1583615.002023-07-298526Actual
6236182.002022-10-286646Actual
6124140.002022-10-288916Actual
375142007.002025-03-285466Actual
31691288.002024-10-277616Actual
1616200.002022-06-287616Budget
1789342.002023-09-287826Actual
502111.002022-09-286926Actual
19981195.002023-11-288146Actual
36331193.002025-02-268946Actual
3632972.002025-02-268546Actual
8334380.002022-12-296516Budget
32948140.002024-11-276766Actual
31842346.002024-10-279066Actual
3291816.002024-11-276956Actual
6210380.002022-10-288136Budget
6360480.002022-10-288066Budget
139749123.002023-05-28876Actual
33967126.002024-12-287726Actual
18881288.002023-10-289216Actual
1631100.002022-06-288416Budget
3177722.002024-10-278246Actual
16925228.002023-08-289046Actual
2868152.002022-07-296746Actual
19954495.002023-11-288036Actual
10595120.002023-02-268316Actual
36408191118.002025-02-262176Actual
17006173460.002023-08-282976Actual
37471185.002025-03-287646Actual
34021357.002024-12-287746Actual
2945313.002024-08-279616Actual
406250.002022-08-288456Budget
8496100.002022-12-297846Actual
2402118.002024-03-278256Actual
169879.002023-08-289666Actual
2306730752.002024-02-261476Actual
36240298.002025-02-267616Actual
162632.002022-06-288216Actual
13814389.002023-05-287716Actual
2715384.002024-06-276626Actual
1729100.002022-06-288536Budget
10776200.002023-02-267756Budget
738393.002022-11-288346Actual
2407138402.002024-03-271476Actual
1788850.002022-06-286156Budget
7114100.002022-05-285366Budget
177130.002022-06-288246Budget
12998149.002023-04-288946Actual
2501294.002024-04-276646Actual
614718.002022-10-287126Actual
35180312.002025-01-268746Actual
7322100.002022-11-287436Budget
37510323.002025-03-289256Actual
2408525895.002024-03-273476Actual
13905211.002023-05-289046Actual
7388410.002022-11-288746Actual
1498439734.002023-06-281476Actual
39342100.002022-08-286136Budget
11964280.002023-03-288166Budget
3887857.002022-08-286226Actual
1671200.002022-06-288026Budget
1799823.002023-09-286966Actual
1385057.002023-05-288926Actual
15886186.002023-07-298146Actual
850963.002022-12-298546Actual
37528208.002025-03-287366Actual
3750371.002025-03-288356Actual
189971516.002023-10-286366Actual
11941322.002023-03-286666Actual
1078320.002023-02-268256Actual
182340.002022-06-288556Budget
11985496800.002023-03-2810166Budget
106603645.002023-02-266136Actual
28296459.002024-07-289016Actual
733440.002022-11-288236Budget
20034148.002023-11-287366Actual
5225380.002022-09-287266Budget
2101222.002023-12-298246Actual
10772100.002023-02-267456Budget
25071126.002024-04-276766Actual
29582483.002024-08-278066Actual
3527529350.002025-01-2610076Actual
5145123.002022-09-289046Actual
1698947500.002023-08-289966Actual
580158.002022-05-286836Actual
2402357.002024-03-278456Actual
36390233.002025-02-268966Actual
2297950.002024-02-266746Actual
169612004.002023-08-286166Actual
4022-168.002022-08-289146Actual
1991596.002023-11-286526Actual
14901115.002023-06-287446Actual
2495839.002024-04-276626Actual
6100189.002022-10-287316Actual
11691380.002023-03-286516Budget
6238100.002022-10-286746Budget
3174199.002024-10-276836Actual
317341323613.002024-10-271136Actual
2093465.002023-12-298516Actual
2955348.002024-08-278456Actual
2831280.002022-07-297636Budget
11900200.002023-03-287756Budget
117339300.002023-03-286026Budget
29607158561.002024-08-272176Actual
6280138.002022-10-286556Actual
4983480.002022-09-287716Budget
15881123.002023-07-297446Actual
31697124.002024-10-278316Actual
1392265.002023-05-287856Actual
3071190.002024-09-278366Actual
511480.002022-05-288716Budget
391650.002022-08-288326Budget
2827300.002022-07-297336Budget
31850349546.002024-10-27676Actual
19896178.002023-11-287616Actual
200508.002023-11-289666Actual
2092898.002023-12-297816Actual
17958230.002023-09-289246Actual
518110.002022-09-288256Budget
38693535.002025-04-289266Actual
11871171.002023-03-289046Actual
19986265.002023-11-288746Actual
75311212750.002022-11-284376Actual
16883151.002023-08-286836Actual
659220.002022-05-289246Actual
2608121.002024-05-276946Actual
23975376.002024-03-279036Actual
13115178500.002023-04-2810166Budget
34057199.002024-12-289056Actual
22916-220.002024-02-269116Actual
2498922.002024-04-276936Actual
31750405.002024-10-278136Actual
94492169.002023-01-266216Actual
3075029624.002024-09-2710076Actual
149828277.002023-06-28876Actual
85231065.002022-12-296256Actual
13826464.002023-05-289216Actual
209713154.002023-12-296136Actual
21066425.002023-12-298066Actual
38624356.002025-04-288046Actual
34049294.002024-12-288056Actual
2510312485.002024-04-271876Actual
28437-311.002024-07-289166Actual
16882202.002023-08-286736Actual
13013165.002023-04-286656Actual
129152300.002023-04-286236Budget
35274-79533.002025-01-264676Actual
35245385.002025-01-269766Actual
73436.002022-05-287166Actual
10727207.002023-02-267646Actual
2093281.002023-12-298316Actual
210533221.002023-12-296366Actual
290410400.002022-07-296056Actual
1174650.002023-03-286826Budget
2000554.002023-11-287856Actual
5253305.002022-09-289266Actual
5081200.002022-09-287836Budget
2393643.002024-03-277626Actual
5242100.002022-09-288366Budget
6314200.002022-10-288756Budget
38687103.002025-04-288466Actual
4054280.002022-08-288056Budget
5214200.002022-09-286566Budget
1190159.002023-03-287856Actual
8601380.002022-12-297766Budget
10741100.002023-02-268446Budget
2102214165.002023-12-296056Actual
6340200.002022-10-286666Budget
1670219.002022-06-288026Actual
1484890.002023-06-287626Actual
3626085.002025-02-266626Actual
503914.002022-09-288226Actual
8526218.002022-12-296656Actual
970520.002023-01-266966Actual
1383441.002023-05-286726Actual
2293917.002024-02-268526Actual
3410045457.002024-12-281376Actual
316812239.002024-10-276116Actual
249801137408.002024-04-271036Actual
118908.002023-03-286956Actual
283571872.002024-07-286246Actual
1197178.002023-03-288466Actual
128162000.002023-04-286116Budget
840860.002022-12-298326Budget
2830810.002024-07-286926Actual
27258112975.002024-06-275666Actual
2105816.002023-12-296966Actual
2716260.002024-06-277826Actual
2838010.002024-07-289646Actual
857318100.002022-12-296066Budget
2599960.002024-05-276816Actual
36235144.002025-02-266816Actual
12888200.002023-04-288026Budget
128151905.002023-04-286116Actual
1700210710.002023-08-282276Actual
10614975.002023-02-266226Actual
22077181.002024-01-268966Actual
6205168.002022-10-287836Actual
3871726742.002025-04-283476Actual
12820380.002023-04-286516Budget
18371219.002022-06-285466Actual
16918200.002023-08-288146Actual
62759568.002022-10-286056Actual
1749100.002022-06-286746Budget
134823310.502023-05-278576Actual
1498812235.002023-06-282076Actual
158244.002023-07-296926Actual
3634259.002025-02-266856Actual
15802359.002023-07-297716Actual
518218.002022-09-288256Actual
48522.002022-05-286916Actual
8585168.002022-12-296766Actual
13034217.002023-04-288156Actual
19964462.002023-11-289236Actual
2306410343.002024-02-26776Actual
574380.002022-05-286536Budget
394747.002022-08-287136Actual
11881492.002023-03-286256Actual
20035165.002023-11-287466Actual
3861153.002022-08-287816Actual
301610391.002022-07-29776Actual
22914179.002024-02-268916Actual
748630.002022-11-288266Budget
2725118.002022-07-296816Actual
25054151.002024-04-278756Actual
497147.002022-05-287816Actual
10877132096.002023-02-262976Actual
15909245.002023-07-297756Actual
31770139.002024-10-277346Actual
414710180.002022-08-282076Actual
19962346.002023-11-289036Actual
3913177.002022-08-288126Actual
20014141.002023-11-289056Actual
70044.002022-05-288556Actual
14879495.002023-06-288036Actual
1802634511.002023-09-281476Actual
36250343.002025-02-268916Actual
9560220.002023-01-267336Budget
3748615160.002025-03-286056Actual
528391764.002022-09-283976Actual
3865467.002025-04-288456Actual
3168745.002024-10-276916Actual
21925162.002024-01-267316Actual
139421294.002023-05-286266Actual
626591.002022-10-288546Actual
2973100.002022-07-296866Budget
36234190.002025-02-266716Actual
14921162.002023-06-286656Actual
1062525.002023-02-267126Actual
5126313.002022-09-287746Actual
975310180.002023-01-262076Actual
10585480.002023-02-267716Budget
629198.002022-10-287356Actual
2957552.002024-08-277166Actual
30659309.002024-09-279246Actual
1391722.002023-05-287156Actual
3749428.002025-03-287156Actual
1642114378.002022-06-281226Actual
3860100.002022-08-287816Budget
13080380.002023-04-287266Budget
26008181.002024-05-278116Actual
4126380.002022-08-288766Budget
7108300.002022-05-285266Budget
35221337.002025-01-266566Actual
839126.002022-12-297126Actual
34071106.002024-12-286766Actual
17996109.002023-09-286766Actual
5174200.002022-09-287756Budget
2730214681.002024-06-272276Actual
1199069393.002023-03-281376Actual
26142125.002024-05-277366Actual
35140167.002025-01-266836Actual
163388.002022-06-288516Actual
1585219.002023-07-296936Actual
11801100.002023-03-287436Budget
7482480.002022-11-288066Budget
37393543.002025-03-288016Actual
510316000.002022-09-286046Budget
1585092.002023-07-296736Actual
56429.002022-05-289426Actual
289291.002022-07-298446Actual
14970302.002023-06-288766Actual
3516017373.002025-01-266046Actual
1492280.002023-06-286756Actual
27148109158.002024-06-271226Actual
199374.002023-11-289626Actual
2108548779.002023-12-291376Actual
960440.002023-01-267146Budget
1184326.002023-03-286946Actual
38557785.002025-04-286126Actual
1188574.002023-03-286656Actual
17902101.002023-09-289026Actual
7275142.002022-11-287626Actual
17876-287.002023-09-289116Actual
1585169.002023-07-296836Actual
84731404.002022-12-296146Actual
1397795794.002023-05-281576Actual
1686236.002023-08-287826Actual
50533.002022-09-289626Actual
1398828332.002023-05-283276Actual
36258498.002025-02-266226Actual
27290341120.002024-06-2710166Actual
119959219.002023-03-282076Actual
229275.002024-02-266926Actual
2961033556.002024-08-272476Actual
12918307.002023-04-286636Actual
855362.002022-12-298456Actual
16926-182.002023-08-289146Actual
271761934480.002024-06-271136Actual
34079362.002024-12-287766Actual
1297235.002023-04-287146Actual
28403232.002024-07-289056Actual
34088200.002024-12-288966Actual
1800983.002023-09-288366Actual
726660.002022-11-286826Budget
952947.002023-01-268426Actual
272948321.002024-06-27876Actual
1684853087.002023-08-281226Actual
616750.002022-10-288426Budget
37400251.002025-03-288916Actual
84741600.002022-12-296146Budget
22962492.002024-02-268036Actual
2098899.002023-12-298436Actual
20006192.002023-11-288056Actual
3857453.002025-04-288426Actual
3280428159.002024-11-276016Actual
631140.002022-10-288556Actual
1994836.002023-11-287136Actual
4068112.002022-08-289056Actual
32897364.002024-11-277746Actual
965888.002023-01-267656Actual
1799024613.002023-09-286066Actual
34055277.002024-12-288756Actual
12826100.002023-04-286816Budget
1088247535.002023-02-263576Actual
249706.002024-04-278226Actual
2943526.002024-08-276916Actual
1887560.002023-10-288416Actual
725087.002022-11-289416Actual
7392-142.002022-11-289146Actual
6303152.002022-10-288156Actual
11702220.002023-03-287316Budget
1486527351.002023-06-286036Actual
119562705.002023-03-287666Actual
10795-115.002023-02-269156Actual
108102525.002023-02-266166Actual
1499319810.002023-06-282876Actual
2107947500.002023-12-299966Actual
48760.002022-05-287116Budget
272578140.002024-06-275466Actual
2718575.002024-06-277136Actual
1898483229.002022-06-28476Actual
1621136.002022-06-287816Actual
2603497.002024-05-278026Actual
15880103.002023-07-297346Actual
2725620467.002024-06-275366Actual
22922346.002024-02-266226Actual
1772100.002022-06-288346Budget
18013160.002023-09-288966Actual
2613115195.002024-05-276066Actual
1807100.002022-06-287656Budget
294576.002022-07-298956Actual
15801200.002023-07-297616Actual
37515107728.002025-03-285666Actual
8621308.002022-12-299266Actual
5131310.002022-09-288046Actual
3170673330.002024-10-271226Actual
13031280.002023-04-288056Budget
34030209.002024-12-288946Actual
117873037.002023-03-286236Actual
1084233.002023-02-268266Actual
25004389.002024-04-279036Actual
1387667.002023-05-288536Actual
7362137.002022-11-286846Actual
1889218.002023-10-287126Actual
19970128.002023-11-286646Actual
11794176.002023-03-286836Actual
63311482.002022-10-286166Actual
13090100.002023-04-287866Budget
9553156.002023-01-266736Actual
26062445.002024-05-278036Actual
850770.002022-12-298446Budget
38568212.002025-04-287726Actual
159314406.002023-07-296366Actual
2830100.002022-07-297436Budget
22954146.002024-02-266836Actual
977113867.002023-01-2610076Actual
13483-29794.502023-05-279276Actual
13824348.002023-05-289016Actual
492200.002022-05-287616Budget
1660100.002022-06-287326Budget
352606123.002025-01-262376Actual
19969141.002023-11-286546Actual
18917118.002023-10-286736Actual
35120204.002025-01-268026Actual
2308630934.002024-02-264076Actual
37465100.002025-03-286746Actual
6361380.002022-10-288066Actual
2961438028.002024-08-273276Actual
31848222214.002024-10-2710166Actual
25003253.002024-04-278936Actual
25032285.002024-04-279246Actual
975230604.002023-01-261976Actual
962470.002023-01-268446Budget
863630604.002022-12-291976Actual
3969100.002022-08-288536Budget
28297-367.002024-07-289116Actual
1075311362.002023-02-266056Actual
130037.002023-04-289646Actual
7326480.002022-11-287736Budget
3072978890.002024-09-271576Actual
159226.002023-07-299656Actual
1196893.002023-03-288366Actual
15794202.002023-07-296616Actual
2969280.002022-07-296666Budget
38689451.002025-04-288766Actual
628921.002022-10-287156Actual
37545616.002025-03-289766Actual
35102-262.002025-01-269116Actual
504870.002022-09-288926Actual
35158594.002025-01-269236Actual
2194847.002024-01-266726Actual
8587100.002022-12-296866Budget
2830646.002024-07-286726Actual
179071115146.002023-09-281136Actual
31683447.002024-10-276516Actual
3066657.002024-09-276756Actual
3283660.002024-11-276726Actual
16839111.002023-08-288316Actual
190502542054.002023-10-284376Actual
15900214.002023-07-296556Actual
1281423800.002023-04-286016Budget
105661924.002023-02-266216Actual
1896866.002023-10-286656Actual
976573407.002023-01-263776Actual
502340.002022-09-287126Budget
2405654.002024-03-278566Actual
21976167.002024-01-266736Actual
6101220.002022-10-287316Budget
387106123.002025-04-282376Actual
2599878.002024-05-276716Actual
25010804.002024-04-276246Actual
9473550.002023-01-268016Budget
38651208.002025-04-288156Actual
260454.002024-05-279626Actual
17871100.002023-09-288416Actual
15800139.002023-07-297416Actual
16900-256.002023-08-289136Actual
284141943.002024-07-286266Actual
11788480.002023-03-286536Budget
864726990.002022-12-293476Actual
4065234.002022-08-288756Actual
3394438.002024-12-288216Actual
22061113.002024-01-266866Actual
11899159.002023-03-287756Actual
1397315160.002023-05-28776Actual
1057654.002023-02-267116Actual
6224368.002022-10-289236Actual
2781100.002022-07-297426Budget
513853.002022-09-288446Actual
11856401.002023-03-288046Actual
16933132.002023-08-286656Actual
1802311033.002023-09-28776Actual
2987486.002022-07-297766Actual
496018600.002022-09-286016Budget
148379142.002023-06-286026Actual
12939384.002023-04-288136Actual
33931370.002024-12-286516Actual
275090.002022-07-298516Budget
24041125.002024-03-276766Actual
288930.002022-07-298246Budget
20969985000.002023-12-291136Actual
13870106.002023-05-287836Actual
2602464.002024-05-276626Actual
284684005897.002024-07-284376Actual
219723742.002024-01-266136Actual
614894.002022-10-287326Actual
2768112.002022-07-296526Actual
15807100.002023-07-298316Actual
7330648.002022-11-288036Actual
7474100.002022-11-287466Budget
401491.002022-08-288446Actual
3064332.002024-09-277146Actual
6090291.002022-10-286516Actual
15795105.002023-07-296716Actual
3517964.002025-01-268546Actual
2407710603.002024-03-272276Actual
26060357.002024-05-277736Actual
13894163.002023-05-287646Actual
1897357.002023-10-287356Actual
27227492.002024-06-279246Actual
3284443.002024-11-277826Actual
15855119.002023-07-297436Actual
1183019016.002023-03-286046Actual
24985217.002024-04-276536Actual
23908200.002024-03-277416Actual
8492211.002022-12-297646Actual
261321870.002024-05-276166Actual
744126.002022-11-289456Actual
7343176.002022-11-288936Actual
12842280.002023-04-288116Budget
12006128563.002023-03-283576Actual
7424188.002022-11-288056Actual
294938.002022-07-299456Actual
2391699.002024-03-278416Actual
397784.002022-08-289436Actual
752636770.002022-11-283576Actual
210934422.002023-12-292376Actual
524690.002022-09-288566Budget
351315.002025-01-269626Actual
75990.002022-05-288566Budget
96355.002023-01-269646Actual
2955256.002024-08-278356Actual
8513151.002022-12-299046Actual
5077280.002022-09-287636Budget
748725.002022-11-288266Actual
84281654.002022-12-296236Actual
4731800.002022-05-286116Budget
139366489.002023-05-285366Actual
52071500.002022-09-286166Budget
158471530.002023-07-296236Actual
17007116185.002023-08-283176Actual
2399522.002024-03-278246Actual
27143218.002024-06-278916Actual
1696024413.002023-08-286066Actual
8338140.002022-12-296716Actual
22019230.002024-01-269046Actual
37542-324.002025-03-289166Actual
178552296.002023-09-286216Actual
22906102.002024-02-267816Actual
1176768.002023-03-288326Actual
16952-110.002023-08-289156Actual
393220176.002022-08-286036Actual
505723400.002022-09-286036Budget
4021210.002022-08-289046Actual
2397919088.002024-03-276046Actual
11816137.002023-03-288336Actual
668200.002022-05-286556Budget
664850.002022-05-286156Budget
2293721.002024-02-268326Actual
18979115.002023-10-288156Actual
2210231223.002024-01-263276Actual
160799.002022-06-286816Actual
5073220.002022-09-287336Budget
9675200.002023-01-268756Budget
2509210.002024-04-279666Actual
170034422.002023-08-282376Actual
2820200.002022-07-296736Budget
7271131.002022-11-287326Actual
16906197.002023-08-286546Actual
3626562.002025-02-267326Actual
10587100.002023-02-267816Budget
12833100.002023-04-287416Budget
32872157.002024-11-277836Actual
3870482910.002025-04-281576Actual
8433280.002022-12-296636Budget
2952688.002024-08-278346Actual
12836468.002023-04-287716Actual
38650336.002025-04-288056Actual
945945.002023-01-266916Actual
2195641.002024-01-267826Actual
2505327.002024-04-278556Actual
2394974.002024-03-279226Actual
1494818687.002023-06-286066Actual
5123161.002022-09-287446Actual
29071040.002022-07-296156Actual
6247105.002022-10-287446Actual
9697280.002023-01-266566Budget
34111220962.002024-12-282976Actual
12846109.002023-04-288316Actual
63226700.002022-10-285266Budget
7843402.002022-05-282376Actual
1498112964.002023-06-28776Actual
1709300.002022-06-287336Budget
2608229.002024-05-277146Actual
1898141.002023-10-288356Actual
7345-216.002022-11-289136Actual
189651065.002023-10-286156Actual
1988521700.002023-11-286016Actual
21986330.002024-01-268136Actual
514152.002022-09-288546Actual
966160.002023-01-267856Budget
8452655.002022-12-298036Actual
294842381.002024-08-276136Actual
2725510233.002024-06-275266Actual
21096189072.002023-12-292976Actual
13929227.002023-05-288756Actual
29459105.002024-08-276626Actual
18020299537.002023-09-2810166Actual
21060215.002023-12-297266Actual
12986307.002023-04-288146Actual
8423836918.002022-12-291136Actual
3636721429.002025-02-266066Actual
3741950.002025-03-287826Actual
38638925.002025-04-286256Actual
29530193.002024-08-278946Actual
28304102.002024-07-286526Actual
85188700.002022-12-296056Budget
30630261.002024-09-278936Actual
35208172.002025-01-269056Actual
275869.002022-07-299416Actual
12916338.002023-04-286536Actual
1701028370.002023-08-283476Actual
10723153.002023-02-267346Actual
13881332.002023-05-289236Actual
1307725.002023-04-286966Actual
20930236.002023-12-298116Actual
1615100.002022-06-287416Budget
2944200.002022-07-298756Budget
5210950.002022-09-286266Budget
179760.002022-06-286756Actual
280238.002022-07-298926Actual
9581550.002023-01-268736Budget
9535108.002023-01-269026Actual
9595280.002023-01-266546Budget
17943102.002023-09-287346Actual
1891237.002022-06-289266Actual
250336.002024-04-279646Actual
34093403.002024-12-289766Actual
11752157.002023-03-287426Actual
12940380.002023-04-288136Budget
3176694.002024-10-276746Actual
28335185.002024-07-286836Actual
952751.002023-01-268326Actual
24049323.002024-03-277766Actual
498584.002022-05-288016Actual
11710100.002023-03-287816Budget
22086280167.002024-01-26676Actual
108067400.002023-02-265766Budget
976216969.002023-01-263376Actual
19939586074.002023-11-281136Actual
9601100.002023-01-266846Budget
18006401.002023-09-288066Actual
2837125.002024-07-288246Actual
1383530.002023-05-286826Actual
10819100.002023-02-266766Budget
14914-162.002023-06-289146Actual
159243147.002023-07-295366Actual
2839380.002022-07-298136Budget
5016100.002022-09-286626Budget
632220.002022-05-287346Budget
220819.002024-01-269666Actual
1816125.002022-06-288156Actual
27266157.002024-06-276766Actual
3635460.002025-02-268456Actual
1886276.002023-10-286716Actual
1304262.002023-04-288556Actual
37396116.002025-03-288316Actual
6356380.002022-10-287766Budget
3870012993.002025-04-28776Actual
586281.002022-05-287336Actual
34116157429.002024-12-283576Actual
16951138.002023-08-289056Actual
2715535.002024-06-276826Actual
28376199.002024-07-288946Actual
1778410.002022-06-288746Actual
754107.002022-05-288366Actual
10840280.002023-02-268166Budget
2723464.002024-06-276756Actual
388083.002022-08-289416Actual
271752796203.002024-06-271036Actual
1903339785.002023-10-281976Actual
10664480.002023-02-266536Budget
2102850.002023-12-296856Actual
23921-285.002024-03-279116Actual
639380.002022-05-287746Budget
13895293.002023-05-287746Actual
35242-270.002025-01-269166Actual
10569280.002023-02-266616Budget
26148179.002024-05-278166Actual
10686632.002023-02-268036Actual
3962372.002022-08-288136Actual
2838674.002024-07-286756Actual

Generated 2025-06-27 18:11:47.634 UTC