[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5792   

2896 items

NOTE: Only 1000 elements of total 2896 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36371178.002025-02-266566Actual
11884100.002023-03-286656Budget
23913312.002024-03-278116Actual
1313528555.002023-04-283476Actual
24942223.002024-04-278116Actual
35172302.002025-01-267746Actual
1903339785.002023-10-281976Actual
20956137.002023-12-298026Actual
13868202.002023-05-287636Actual
2600017.002024-05-276916Actual
17928454.002023-09-288736Actual
277440.002022-07-296826Budget
6210380.002022-10-288136Budget
11792234.002023-03-286736Actual
389650.002022-08-286826Budget
5229100.002022-09-287466Budget
26102746.002024-05-276256Actual
14879495.002023-06-288036Actual
36297168.002025-02-267836Actual
28466166200.002024-07-283976Actual
596550.002022-05-288036Budget
16851797.002023-08-286226Actual
85771621.002022-12-296266Actual
11728-199.002023-03-289116Actual
1997250.002023-11-286846Actual
32948140.002024-11-276766Actual
522120.002022-09-286966Actual
3971468.002022-08-288736Actual
20935340.002023-12-298716Actual
1186474.002023-03-288446Actual
19939586074.002023-11-281136Actual
2613115195.002024-05-276066Actual
21066425.002023-12-298066Actual
51061500.002022-09-286146Budget
15944356.002023-07-298066Actual
628750.002022-10-286856Budget
13996350000.002023-05-284276Actual
5114100.002022-09-286746Budget
1294140.002023-04-288236Budget
6318128.002022-10-289256Actual
38565102.002025-04-287326Actual
18866123.002023-10-287316Actual
73550.002022-05-287166Budget
2723464.002024-06-276756Actual
4986480.002022-09-288016Budget
21026128.002023-12-296656Actual
35129-122.002025-01-269126Actual
27139104.002024-06-278316Actual
10827120.002023-02-267266Actual
11735950.002023-03-286126Budget
680122.002022-05-287356Actual
50541495532.002022-09-281036Actual
29449243.002024-08-278916Actual
628470.002022-10-286756Budget
3410317287.002024-12-281876Actual
15953-195.002023-07-299166Actual
3185432857.002024-10-271476Actual
7463100.002022-11-286766Budget
2727828.002024-06-278266Actual
3183629.002024-10-278266Actual
1605100.002022-06-286716Budget
2196031.002024-01-268326Actual
1171635.002023-03-288216Actual
3742432.002025-03-288426Actual
20070104149.002023-11-283176Actual
25046154.002024-04-277756Actual
11984451651.002023-03-2810166Actual
1499319810.002023-06-282876Actual
1300511800.002023-04-286056Budget
2991579.002022-07-298066Actual
291470.002022-07-296756Budget
37428126.002025-03-289026Actual
63282525.002022-10-285766Actual
10652-76.002023-02-269126Actual
3626143.002025-02-266726Actual
74531210.002022-11-286166Actual
296096184.002024-08-272376Actual
374352643.002025-03-286136Actual
3074542487.002024-09-273876Actual
37426174.002025-03-288726Actual
1481722.002023-06-286916Actual
11708480.002023-03-287716Budget
6263101.002022-10-288446Actual
363122038.002025-02-266246Actual
2611938.002024-05-278556Actual
26053122.002024-05-276736Actual
2933200.002022-07-298156Budget
32974328379.002024-11-27676Actual
30650209.002024-09-278146Actual
1086737693.002023-02-261476Actual
2882100.002022-07-297846Budget
1057780.002023-02-267116Budget
399178.002022-08-286846Actual
1312068586.002023-04-281376Actual
139101392.002023-05-286156Actual
9551280.002023-01-266636Budget
19018299.002023-10-289066Actual
36296589.002025-02-267736Actual
1388319088.002023-05-286046Actual
1900172.002023-10-286866Actual
11801100.002023-03-287436Budget
26014220.002024-05-278916Actual
386703231.002025-04-286366Actual
23956213.002024-03-276536Actual
13852-70.002023-05-289126Actual
29521336.002024-08-277746Actual
28341610.002024-07-287736Actual
6203480.002022-10-287736Budget
1898483229.002022-06-28476Actual
31783275.002024-10-279046Actual
855540.002022-12-298556Budget
2196463.002024-01-268926Actual
35201147.002025-01-268156Actual
1284990.002023-04-288416Budget
1489655.002023-06-286746Actual
3408492.002024-12-288366Actual
3636213438.002025-02-265266Actual
27250109.002024-06-278956Actual
48631.002022-05-287116Actual
1992546.002023-11-287826Actual
3071025.002024-09-278266Actual
34119155812.002024-12-283976Actual
6159280.002022-10-288026Budget
37522287.002025-03-286666Actual
2953512769.002024-08-276056Actual
2712224865.002024-06-276016Actual
10821100.002023-02-266866Budget
36325261.002025-02-268146Actual
8467-221.002022-12-299136Actual
199917.002023-11-289646Actual
3516017373.002025-01-266046Actual
3184511.002024-10-279666Actual
2407439785.002024-03-271976Actual
3061625.002024-09-276936Actual
1725200.002022-06-288336Budget
3067949.002024-09-278456Actual
180240.002022-06-287156Budget
36235144.002025-02-266816Actual
375129497.002025-03-285266Actual
1720550.002022-06-288036Budget
12940380.002023-04-288136Budget
23988109.002024-03-277346Actual
230343490.002024-02-266366Actual
30084544.002022-07-299466Actual
959015600.002023-01-266046Budget
9475380.002023-01-268116Budget
3966136.002022-08-288336Actual
728856.002022-11-288426Actual
38382022.002022-08-286116Actual
1398828332.002023-05-283276Actual
29488167.002024-08-276736Actual
3856316.002025-04-286926Actual
34106189981.002024-12-282176Actual
3397692.002024-12-288926Actual
15920-139.002023-07-299156Actual
12821312.002023-04-286616Actual
7277255.002022-11-287726Actual
306888356.002024-09-275366Actual
190480142.002022-06-281576Actual
32835122.002024-11-276626Actual
13953870.002023-05-287666Actual
4138183144.002022-08-28476Actual
496018600.002022-09-286016Budget
12863950.002023-04-286126Budget
2292524.002024-02-266726Actual
27231817.002024-06-276256Actual
27195135.002024-06-278436Actual
2290925.002024-02-268216Actual
2196597.002024-01-269026Actual
21957137.002024-01-268026Actual
12931306.002023-04-287636Actual
33969176.002024-12-288026Actual
108699604.002023-02-261876Actual
1314020682.002023-04-284076Actual
3410455087.002024-12-281976Actual
13907281.002023-05-289246Actual
13105380.002023-04-288766Budget
1196893.002023-03-288366Actual
375191803.002025-03-286266Actual
11958380.002023-03-287766Budget
13071223.002023-04-286666Actual
2504585.002024-04-277656Actual
1485436.002023-06-288326Actual
11952218.002023-03-287366Actual
27286427.002024-06-279266Actual
5086350.002022-09-288136Actual
3411026058.002024-12-282876Actual
2294490.002024-02-269226Actual
11702220.002023-03-287316Budget
1996618812.002023-11-286046Actual
21074307.002023-12-299066Actual
13031280.002023-04-288056Budget
526696336.002022-09-281576Actual
726913.002022-11-287126Actual
9584270.002023-01-269036Actual
1594962.002023-07-298566Actual
29547232.002024-08-277756Actual
13080380.002023-04-287266Budget
30657232.002024-09-279046Actual
388310712.002022-08-286026Actual
3521613085.002025-01-265766Actual
1803423102.002023-09-282476Actual
749487.002022-05-288066Actual
548100.002022-05-288126Budget
1802634511.002023-09-281476Actual
1381043.002023-05-287116Actual
1887560.002023-10-288416Actual
2001039.002023-11-288456Actual
1751137.002022-06-286846Actual
3185353480.002024-10-271376Actual
13867144.002023-05-287436Actual
744410600.002022-11-285266Budget
7242443.002022-05-286366Actual
37392139.002025-03-287816Actual
2829170.002022-07-297436Actual
33934127.002024-12-286816Actual
968412900.002023-01-265266Budget
318526990.002024-10-27876Actual
13114198366.002023-04-2810166Actual
1701287580.002023-08-283776Actual
219982177.002024-01-266146Actual
169287.002023-08-289646Actual
9679-67.002023-01-269156Actual
11836200.002023-03-286546Budget
1802311033.002023-09-28776Actual
7521126762.002022-11-282976Actual
13099101.002023-04-288366Actual
3181536.002024-10-275466Actual
1685101.002022-06-289026Actual
15979171222.002023-07-293576Actual
31685200.002024-10-276716Actual
36241536.002025-02-267716Actual
3299223216.002024-11-273476Actual
13872251.002023-05-288136Actual
6358101.002022-10-287866Actual
1598331512.002023-07-294076Actual
728763.002022-11-288326Actual
7332380.002022-11-288136Budget
21995528.002024-01-269236Actual
21970645310.002024-01-261136Actual
220562273.002024-01-266266Actual
8464550.002022-12-298736Budget
284684005897.002024-07-284376Actual
7320211.002022-11-287336Actual
496100.002022-05-287816Budget
2210596484.002024-01-263576Actual
7484246.002022-11-288166Actual
279310.002022-07-298226Budget
638949491.002022-10-281476Actual
2399677.002024-03-278346Actual
3014189356.002022-07-29476Actual
9608137.002023-01-267446Actual
2103020.002023-12-297156Actual
832725506.002022-12-296016Actual
1876251.002022-06-288166Actual
2834550.002022-07-297736Budget
1086412172.002023-02-26776Actual
2830646.002024-07-286726Actual
29442515.002024-08-278016Actual
22002118.002024-01-266746Actual
861380.002022-12-298466Budget
704109.002022-05-289056Actual
383522464.002022-08-286016Actual
16869113.002023-08-288726Actual
30560110.002024-09-276816Actual
249282296.002024-04-276116Actual
745115132.002022-11-286066Actual
38633-207.002025-04-289146Actual
4106100.002022-08-287466Budget
20014141.002023-11-289056Actual
3395864.002024-12-286526Actual
632312700.002022-10-285366Budget
743440.002022-11-288556Budget
1301818.002023-04-286956Actual
962377.002023-01-268346Actual
39294.002022-08-289626Actual
30655312.002024-09-278746Actual
11773234.002023-03-288726Actual
11788480.002023-03-286536Budget
1582970.002023-07-297726Actual
6208550.002022-10-288036Budget
527721794.002022-09-283276Actual
261321870.002024-05-276166Actual
17868315.002023-09-288116Actual
2301619.002024-02-268256Actual
9719100.002023-01-267866Budget
149516506.002023-06-286366Actual
26098418.002024-05-279246Actual
3297831196.002024-11-271476Actual
8610112.002022-12-298366Actual
7461213.002022-11-286666Actual
23021140.002024-02-268956Actual
1597831149.002023-07-293476Actual
855362.002022-12-298456Actual
838917.002022-12-296926Actual
318191924.002024-10-276166Actual
3072147500.002024-09-279966Actual
1064640.002023-02-268526Budget
15849168.002023-07-296636Actual
1800983.002023-09-288366Actual
10860240200.002023-02-2610166Budget
38602138.002025-04-288436Actual
2306864708.002024-02-261576Actual
1498112964.002023-06-28776Actual
182888.002022-06-289056Actual
37571177986.002025-03-283976Actual
8433280.002022-12-296636Budget
954326780.002023-01-266036Actual
10831100.002023-02-267466Budget
12833100.002023-04-287416Budget
14847176.002023-06-287426Actual
1788541.002023-09-286726Actual
31770139.002024-10-277346Actual
38539185.002025-04-287416Actual
589280.002022-05-287636Budget
1395825.002023-05-288266Actual
306941455.002024-09-276266Actual
9570648.002023-01-268036Actual
945945.002023-01-266916Actual
1870380.002022-06-287766Budget
632914820.002022-10-286066Actual
27291370972.002024-06-27476Actual
1583420.002023-07-298326Actual
1179776.002023-03-287136Actual
1064113.002023-02-268226Actual
61516692.002022-05-286046Actual
30716293.002024-09-279066Actual
29617136289.002024-08-273576Actual
1590296.002023-07-296756Actual
749268.002022-11-288566Actual
28378-245.002024-07-289146Actual
2611748.002024-05-278356Actual
22020-184.002024-01-269146Actual
752738848.002022-11-283776Actual
2827424706.002024-07-286016Actual
755100.002022-05-288366Budget
1897211.002023-10-287156Actual
6191169.002022-10-286736Actual
723740.002022-11-288216Budget
20016188.002023-11-289256Actual
3871100.002022-08-288416Budget
23965382.002024-03-277736Actual
1891224865.002023-10-286036Actual
34031321.002024-12-289046Actual
9517184.002023-01-267726Actual
15857375.002023-07-297736Actual
13866158.002023-05-287336Actual
965110.002023-01-267156Actual
289291.002022-07-298446Actual
953041.002023-01-268526Actual
29440428.002024-08-277716Actual
22071251.002024-01-268166Actual
13025100.002023-04-287656Budget
636200.002022-05-287646Budget
527317597.002022-09-282476Actual
3177971.002024-10-278446Actual
1174480.002023-03-286726Budget
27284320.002024-06-279066Actual
24937151.002024-04-277416Actual
5177280.002022-09-288056Budget
16973724.002023-08-287666Actual
30647312.002024-09-277746Actual
18925115.002023-10-287836Actual
1068940.002023-02-268236Budget
16976433.002023-08-288066Actual
617635.002022-10-289426Actual
8446280.002022-12-297636Budget
26157510.002024-05-279266Actual
1887321.002023-10-288216Actual
609932.002022-10-287116Actual
282762535.002024-07-286216Actual
16971700.002022-06-286236Budget
12834260.002023-04-287616Actual
29549266.002024-08-278056Actual
514152.002022-09-288546Actual
209588.002023-12-298226Actual
738570.002022-11-288446Budget
20983132.002023-12-297836Actual
4012100.002022-08-288346Budget
17943102.002023-09-287346Actual
36252-421.002025-02-269116Actual
15956412.002023-07-299766Actual
16985-252.002023-08-289166Actual
3393653.002024-12-287116Actual
1299299.002023-04-288446Actual
34082264.002024-12-288166Actual
2394052.002024-03-278126Actual
31755554.002024-10-278736Actual
9578100.002023-01-268436Budget
200664422.002023-11-282376Actual
293517.002022-07-298256Actual
15810378.002023-07-298716Actual
34097325862.002024-12-28676Actual
853181.002022-12-296856Actual
1685862.002023-08-287326Actual
3068716712.002024-09-275266Actual
15882137.002023-07-297646Actual
14874234.002023-06-287336Actual
7214280.002022-11-286616Budget
240697046.002024-03-27876Actual
23011127.002024-02-267656Actual
295922672.002022-07-296066Actual
32833690.002024-11-276226Actual
29556.002022-07-295466Actual
2841221039.002024-07-286066Actual
22907400.002024-02-268016Actual
7213394.002022-11-286616Actual
588100.002022-05-287436Budget
1598572491.002023-07-294676Actual
728520.002022-11-288226Budget
2608121.002024-05-276946Actual
1189363.002023-03-287356Actual
738770.002022-11-288546Budget
61329600.002022-10-286026Budget
612345.002022-05-289236Actual
29475139.002024-08-278726Actual
179361039.002023-09-286246Actual
5145123.002022-09-289046Actual
26103106.002024-05-276556Actual
9659159.002023-01-267756Actual
387018128.002025-04-28876Actual
6357322.002022-10-287766Actual
34090-245.002024-12-289166Actual
148641387003.002023-06-281136Actual
3860916.002025-04-289636Actual
2831443.002024-07-287826Actual
1582041.002023-07-296526Actual
9533176.002023-01-268726Actual
2724514.002024-06-278256Actual
294938.002022-07-299456Actual
36278126.002025-02-269026Actual
10780300.002023-02-268056Actual
2719280.002022-07-296516Budget
35223153.002025-01-266766Actual
1190813.002023-03-288256Actual
22903153.002024-02-267416Actual
34058-159.002024-12-289156Actual
8333287.002022-12-296516Actual
2842149.002024-07-287166Actual
84263300.002022-12-296136Budget
16901427.002023-08-289236Actual
3074959803.002024-09-274676Actual
22921544.002024-02-266126Actual
735015600.002022-11-286046Budget
251084422.002024-04-272376Actual
1903610603.002023-10-282276Actual
32999-33025.002024-11-274676Actual
2729780714.002024-06-271576Actual
702200.002022-05-288756Budget
163388.002022-06-288516Actual
3854144.002022-08-287416Actual
3931345147.002022-08-281136Actual
2723893.002024-06-277356Actual
20004150.002023-11-287756Actual
2204489.002024-01-268956Actual
23054198.002024-02-268966Actual
28402151.002024-07-288956Actual
32965292.002024-11-278966Actual
11928600.002023-03-285466Budget
502111.002022-09-286926Actual
8491200.002022-12-297446Budget
5084550.002022-09-288036Budget
744126.002022-11-289456Actual
14920179.002023-06-286556Actual
200182945.002023-11-285266Actual
352181786.002025-01-266166Actual
251212374104.002024-04-274376Actual
38648266.002025-04-287756Actual
637191.002022-05-287646Actual
1695854557.002023-08-285666Actual
7439-60.002022-11-289156Actual
74561059.002022-11-286266Actual
2609156.002024-05-278346Actual
20028214.002023-11-286666Actual
73541765.002022-11-286246Actual
7201539.002022-05-286166Actual
17948259.002023-09-288046Actual
159519968.002022-06-286016Actual
6407100579.002022-10-283976Actual
179053.002023-09-289626Actual
1498739785.002023-06-281976Actual
2961438028.002024-08-273276Actual
25038106.002024-04-276656Actual
1500618027.002023-06-2810076Actual
8459120.002022-12-298436Actual
3526226058.002025-01-262876Actual
855010.002022-12-298256Budget
37472333.002025-03-287746Actual
2199611.002024-01-269636Actual
505723400.002022-09-286036Budget
10726200.002023-02-267646Budget
97397.002023-01-269666Actual
295766400.002022-07-295666Budget
747100.002022-05-287866Budget
391857.002022-08-288426Actual
3889100.002022-08-286526Budget
8520950.002022-12-296156Budget
25030214.002024-04-279046Actual
128629149.002023-04-286026Actual
2289324639.002024-02-266016Actual
166590.002022-06-287626Actual
412290.002022-08-288466Budget
14972249.002023-06-289066Actual
190630604.002022-06-281976Actual
28324-92.002024-07-289126Actual
656107.002022-05-288946Actual
2506292.002024-04-275466Actual
30568557.002024-09-278016Actual
1900095.002023-10-286766Actual
18007249.002023-09-288166Actual
7504151900.002022-11-2810166Budget
25076180.002024-04-277366Actual
38546106.002025-04-288316Actual
1190945.002023-03-288356Actual
37548395269.002025-03-28476Actual
1690316175.002023-08-286046Actual
12922117.002023-04-286836Actual
291575.002022-07-296756Actual
19010421.002023-10-288066Actual
11961100.002023-03-287866Budget
1065928500.002023-02-266036Budget
728950.002022-11-288426Budget
23057406.002024-02-269266Actual
3291924.002024-11-277156Actual
17879700.002022-06-286056Budget
37515107728.002025-03-285666Actual
3410714978.002024-12-282276Actual
3516594.002025-01-266746Actual
55530.002022-05-288426Budget
240346388.002024-03-275766Actual
751918991.002022-11-282476Actual
26021667.002024-05-276126Actual
30746140131.002024-09-273976Actual
2497120.002024-04-278326Actual
12976100.002023-04-287446Budget
261882692190.002024-05-274376Actual
2730933230.002024-06-273376Actual
1994724.002023-11-286936Actual
3280428159.002024-11-276016Actual
27225369.002024-06-279046Actual
12825120.002023-04-286816Actual
3283042451.002024-11-271226Actual
34080110.002024-12-287866Actual
6117100.002022-10-288316Budget
65280.002022-05-288546Budget
38607-430.002025-04-289136Actual
1312916900.002023-04-282476Actual
10837131.002023-02-267866Actual
749180.002022-11-288466Budget
2002140975.002023-11-285666Actual
38660348.002025-04-289256Actual
1078668.002023-02-268356Actual
2922108.002022-07-297356Actual
2005247500.002023-11-289966Actual
13112247.002023-04-289766Actual
3755655087.002025-03-281976Actual
10728372.002023-02-267746Actual
289480.002022-07-298546Budget
3520444.002025-01-268456Actual
28384157.002024-07-286556Actual
6651098.002022-05-286156Actual
4029917.002022-08-286156Actual
842427560.002022-12-296036Actual
4126380.002022-08-288766Budget
15856208.002023-07-297636Actual
38579-166.002025-04-289126Actual
36397167985.002025-02-2610166Actual
38713230568.002025-04-282976Actual
62737.002022-10-289646Actual
32878104.002024-11-278536Actual
25122-49545.002024-04-274676Actual
7507579787.002022-11-28676Actual
293620.002022-07-298256Budget
24938186.002024-04-277616Actual
38557785.002025-04-286126Actual
9454280.002023-01-266616Budget
3520541.002025-01-268556Actual
209972472.002023-12-296146Actual
284556123.002024-07-282376Actual
21008302.002023-12-297746Actual
191117074.002022-06-282476Actual
13012100.002023-04-286656Budget
12968109.002023-04-286746Actual
13046157.002023-04-289056Actual
1186286.002023-03-288346Actual
21043118.002023-12-298956Actual
189952505.002023-10-286166Actual
3742211.002025-03-288226Actual
10626101.002023-02-267326Actual
293951.002022-07-298456Actual
108111262.002023-02-266266Actual
318134444.002024-10-275266Actual
725410100.002022-11-286026Budget
32966448.002024-11-279066Actual
3622927096.002025-02-266016Actual
183510200.002022-06-285366Budget
13843131.002023-05-288026Actual
2947238.002024-08-278326Actual
640337196.002022-10-283476Actual
2407312485.002024-03-271876Actual
1310280.002023-04-288566Budget
35224116.002025-01-266866Actual
720524800.002022-11-286016Budget
8449200.002022-12-297836Budget
5214200.002022-09-286566Budget
72994.002022-11-289626Actual
5142380.002022-09-288746Budget
12944100.002023-04-288336Budget
149457978.002023-06-285466Actual
165930.002022-06-287126Budget
158981893.002023-07-296156Actual
3187338028.002024-10-274076Actual
736423.002022-11-287146Actual
34044132.002024-12-287356Actual
71347208.002022-05-285666Actual
2200426.002024-01-266946Actual
2298771.002024-02-267846Actual
8435100.002022-12-296736Budget
2308427616.002024-02-263876Actual
37469145.002025-03-287346Actual
36321230.002025-02-267646Actual
6340200.002022-10-286666Budget
2960171710.002024-08-271376Actual
5113120.002022-09-286746Actual
2511829150.002024-04-273876Actual
1305553802.002023-04-285466Actual
3186734573.002024-10-273376Actual
3067717.002024-09-278256Actual
165443.002022-06-286726Actual
29500153.002024-08-278336Actual
30698136.002024-09-276766Actual
12977116.002023-04-287446Actual
129152300.002023-04-286236Budget
305561637.002024-09-276216Actual
2493534.002024-04-277116Actual
738674.002022-11-288546Actual
9723280.002023-01-268166Budget
10636211.002023-02-268026Actual
1794115.002023-09-286946Actual
17931-319.002023-09-289136Actual
29456872.002024-08-276126Actual
2494322.002024-04-278216Actual
260205912.002024-05-276026Actual
13117448277.002023-04-28676Actual
317324.002024-10-279626Actual
279730.002022-07-298426Budget
5125200.002022-09-287646Budget
190892555.002022-06-282176Actual
283272322615.002024-07-281036Actual
18381200.002022-06-285466Budget
13830668.002023-05-286126Actual
21067263.002023-12-298166Actual
967755.002023-01-268956Actual
13912151.002023-05-286556Actual
617268.002022-10-288926Actual
2602370.002024-05-276526Actual
22922346.002024-02-266226Actual
18691400.002022-06-287666Budget
189649443.002023-10-286056Actual
2101379.002023-12-298346Actual
35100213.002025-01-268916Actual
48760.002022-05-287116Budget
9737226.002023-01-269266Actual
31744208.002024-10-277336Actual
6193130.002022-10-286836Actual
2202842.002024-01-266756Actual
27144335.002024-06-279016Actual
20966128.002023-12-299226Actual
9456200.002023-01-266716Budget
211079408.002023-12-294676Actual
58470.002022-05-287136Budget
966256.002023-01-267856Actual
14860-89.002023-06-289126Actual
507100.002022-05-288416Budget
25075225.002024-04-277266Actual
26097-250.002024-05-279146Actual
23982138.002024-03-276546Actual
477280.002022-05-286516Budget
7327168.002022-11-287836Actual
10584468.002023-02-267716Actual
13895293.002023-05-287746Actual
2874220.002022-07-297346Budget
22972408.002024-02-269236Actual
31703-336.002024-10-279116Actual
1499010817.002023-06-282276Actual
12939384.002023-04-288136Actual
29558-147.002024-08-279156Actual
619565.002022-10-287136Actual
8604501.002022-12-298066Actual
25010804.002024-04-276246Actual
27216116.002024-06-277846Actual
2308919414.002024-02-2610076Actual
11742191.002023-03-286626Actual
28601404.002022-07-296146Actual
1500131298.002023-06-283876Actual
17894140.002023-09-288026Actual
69316.002022-05-288256Actual
23968321.002024-03-278136Actual
105651900.002023-02-266216Budget
2949156.002024-08-277136Actual
854921.002022-12-298256Actual
2614029.002024-05-277166Actual
199131000.002023-11-286126Actual
2973100.002022-07-296866Budget
743331.002022-11-288556Actual
8338140.002022-12-296716Actual
2510921743.002024-04-272476Actual
80114629.002022-05-2810076Actual
37405106580.002025-03-281226Actual
17925125.002023-09-288336Actual
13094289.002023-04-288166Actual
9609200.002023-01-267446Budget
190345976.002022-06-281476Actual
36359-188.002025-02-269156Actual
38601155.002025-04-288336Actual
32962115.002024-11-278466Actual
2299252.002024-02-268446Actual
1172190.002023-03-288416Budget
38597163.002025-04-287836Actual
2195262.002024-01-267326Actual
3526132615.002025-01-262476Actual
10725104.002023-02-267446Actual
3299399999.002024-11-273576Actual
6111487.002022-10-288016Actual
11898100.002023-03-287656Budget
32869147.002024-11-277436Actual
16833240.002023-08-287616Actual
23922475.002024-03-279216Actual
8557293.002022-12-298756Actual
974147500.002023-01-269966Actual
415620326.002022-08-283376Actual
1692072.002023-08-288346Actual
5050-86.002022-09-289126Actual
350811264.002025-01-266216Actual
1815200.002022-06-288156Budget
26178163004.002024-05-273176Actual
13034217.002023-04-288156Actual
2205422152.002024-01-266066Actual
2097030742.002023-12-296036Actual
587167.002022-05-287436Actual
37473108.002025-03-287846Actual
16827157.002023-08-286716Actual
632582898.002022-10-285666Actual
184418000.002022-06-286066Budget
16886262.002023-08-287336Actual
2194847.002024-01-266726Actual
2292351.002024-02-266526Actual
339842966.002024-12-286136Actual
670179.002022-05-286656Actual
340684360.002024-12-286366Actual
6383303098.002022-10-2810166Actual
19889172.002023-11-286616Actual
34079362.002024-12-287766Actual
2505567.002024-04-278956Actual
6376-123.002022-10-289166Actual
11848138.002023-03-287446Actual
3024109144.002022-07-292176Actual
17866125.002023-09-287816Actual
36299412.002025-02-268136Actual
199129745.002023-11-286026Actual
2869113.002022-07-296846Actual
37396116.002025-03-288316Actual
318214278.002024-10-276366Actual
636967.002022-10-288466Actual
2721133.002024-06-277146Actual
9631156.002023-01-269046Actual
26135206.002024-05-276566Actual
31758-391.002024-10-279136Actual
5120220.002022-09-287346Budget
2408327176.002024-03-273276Actual
11696208.002023-03-286716Actual
26182168421.002024-05-273576Actual
33947106.002024-12-288516Actual
2932200.002022-07-298056Budget
26005260.002024-05-277716Actual
108871168871.002023-02-264376Actual
3890187.002022-08-286526Actual
96931100.002023-01-266266Budget
1383855.002023-05-287326Actual
2495742.002024-04-276526Actual
2104983416.002023-12-295666Actual
5147164.002022-09-289246Actual
21010360.002023-12-298046Actual
35088162.002025-01-267316Actual
406340.002022-08-288556Budget
4107138.002022-08-287466Actual
2844147500.002024-07-289966Actual
3525914978.002025-01-262276Actual
32891100.002024-11-276846Actual
24950-179.002024-04-279116Actual
1890330.002023-10-288526Actual
1992810.002023-11-288226Actual
2394576.002024-03-278726Actual
2510312485.002024-04-271876Actual
10844115.002023-02-268366Actual
25003253.002024-04-278936Actual
25031-171.002024-04-279146Actual
1386380.002023-05-286836Actual
2096496.002023-12-299026Actual
738393.002022-11-288346Actual
7485280.002022-11-288166Budget
96911621.002023-01-266166Actual
26096313.002024-05-279046Actual
302814629.002022-07-292876Actual
9576100.002023-01-268336Budget
7335100.002022-11-288336Budget
38532442.002025-04-286516Actual
609860.002022-10-287116Budget
1199430604.002023-03-281976Actual
968918100.002023-01-266066Budget
1582315.002023-07-296826Actual
282452.002022-07-296936Actual
13964272.002023-05-289066Actual
3169999.002024-10-278516Actual
97141159.002023-01-267666Actual
860930.002022-12-298266Budget
2512320008.002024-04-2710076Actual
179845.002022-06-286856Actual
13805302.002023-05-286516Actual
3751725095.002025-03-286066Actual
229503061.002024-02-266236Actual
17411500.002022-06-286146Budget
5253305.002022-09-289266Actual
8606310.002022-12-298166Actual
3885850.002022-08-286126Budget
106553.002023-02-269626Actual
106078.002023-02-269616Actual
37540263.002025-03-288966Actual
28291135.002024-07-288316Actual
1810200.002022-06-287756Budget
2836233.002024-07-286946Actual
6282125.002022-10-286656Actual
2093369.002023-12-298416Actual
2501616.002024-04-277146Actual
2987486.002022-07-297766Actual
2961533230.002024-08-273376Actual
3866591544.002025-04-285666Actual
7329550.002022-11-288036Budget
17865432.002023-09-287716Actual
3638529.002025-02-268266Actual
188591078.002023-10-286216Actual
16826315.002023-08-286616Actual
27191661.002024-06-278036Actual
1647371.002022-06-286226Actual
6293111.002022-10-287456Actual
29036.002022-07-299646Actual
24029273.002024-03-279256Actual
1177494.002023-03-288926Actual
1889748.002023-10-287826Actual
720624336.002022-11-286016Actual
3056246.002024-09-277116Actual
2845155087.002024-07-281976Actual
36276139.002025-02-268726Actual
3064176.002024-09-276846Actual
970623.002023-01-267166Actual
9732380.002023-01-268766Budget
2946318.002024-08-277126Actual
3519418.002025-01-267156Actual
17954227.002023-09-288746Actual
8378850.002022-12-296126Budget
272578140.002024-06-275466Actual
20924181.002023-12-297316Actual
12867200.002023-04-286526Budget
10633200.002023-02-267726Budget
6248200.002022-10-287646Budget
743749.002022-11-288956Actual
957340.002023-01-268236Budget
502340.002022-09-287126Budget
2103198.002023-12-297356Actual
11944159.002023-03-286766Actual
12836468.002023-04-287716Actual
19103402.002022-06-282376Actual
1296982.002023-04-286846Actual
3007358.002022-07-299266Actual
4761200.002022-05-286216Budget
182435.002022-06-288556Actual
3866219581.002025-04-285266Actual
2864335.002022-07-296546Actual
29582483.002024-08-278066Actual
30724419631.002024-09-27676Actual
36332297.002025-02-269046Actual
18878140.002023-10-288916Actual
24047188.002024-03-277466Actual
664850.002022-05-286156Budget
2613921.002024-05-276966Actual
1896772.002023-10-286556Actual
29579839.002024-08-277666Actual
15000169243.002023-06-283776Actual
401029.002022-08-288246Actual
7462280.002022-11-286666Budget
29572165.002024-08-276766Actual
1795345.002023-09-288546Actual
3638792.002025-02-268466Actual
19026364334.002023-10-28676Actual
32845157.002024-11-278026Actual
8617380.002022-12-298766Budget
392040.002022-08-288526Budget
130545951.002023-04-285366Actual
31831879.002024-10-277666Actual
2728712.002024-06-279666Actual
5258512100.002022-09-2810166Budget
1073733.002023-02-268246Actual
285817200.002022-07-296046Budget
22021307.002024-01-269246Actual
34071106.002024-12-286766Actual
1789342.002023-09-287826Actual
2838114168.002024-07-286056Actual
26136187.002024-05-276666Actual
1888361364.002023-10-281226Actual
3855414.002025-04-289616Actual
37418186.002025-03-287726Actual
13091122.002023-04-287866Actual
117843000.002023-03-286136Budget
14814203.002023-06-286616Actual
12832143.002023-04-287416Actual
631050.002022-10-288456Budget
95931134.002023-01-266246Actual
1191139.002023-03-288456Actual
17875359.002023-09-289016Actual
2852300.002022-07-299036Actual
17975104.002023-09-288156Actual
3171881.002024-10-277626Actual
32841167.002024-11-277426Actual
7314100.002022-11-286836Budget
11741100.002023-03-286626Budget
3913177.002022-08-288126Actual
67718.002022-05-287156Actual
3070030.002024-09-276966Actual
5009850.002022-09-286126Budget
7281283.002022-11-288026Actual
2402118.002024-03-278256Actual
283571872.002024-07-286246Actual
2789200.002022-07-298026Budget
405960.002022-08-288356Budget
13987116010.002023-05-283176Actual
10773100.002023-02-267656Budget
2884446.002022-07-298046Actual
229204822.002024-02-266026Actual
26148179.002024-05-278166Actual
2201090.002024-01-267846Actual
36379113.002025-02-267466Actual
3525457454.002025-01-261576Actual
10850380.002023-02-268766Budget
276058075.002022-07-291226Actual
5237501.002022-09-288066Actual
16932145.002023-08-286556Actual
303470667.002022-07-293576Actual
9726100.002023-01-268366Budget
3037100704.002022-07-293976Actual
19896178.002023-11-287616Actual
32879554.002024-11-278736Actual
11979240.002023-03-289266Actual
416222906.002022-08-284076Actual
3633511.002025-02-269646Actual
3887857.002022-08-286226Actual
2742280.002022-07-298116Budget
52071500.002022-09-286166Budget
950368.002023-01-266726Actual
37465100.002025-03-286746Actual
3742339.002025-03-288326Actual
3871635916.002025-04-283376Actual
1399528910.002023-05-284076Actual
373802076.002025-03-286116Actual
15900214.002023-07-296556Actual
20990454.002023-12-298736Actual
37483-288.002025-03-289146Actual
85726244.002022-12-295766Actual
5078275.002022-09-287636Actual
631140.002022-10-288556Actual
17389.002022-06-289636Actual
36258498.002025-02-266226Actual
2845729350.002024-07-282876Actual
18959110.002023-10-288946Actual
3745916.002025-03-289636Actual
2831280.002022-07-297636Budget
23015180.002024-02-268156Actual
1613196.002022-06-287316Actual
22047182.002024-01-269256Actual
38593248.002025-04-287336Actual
4969159.002022-09-286716Actual
129621300.002023-04-286246Budget
78924240.002022-05-283276Actual
1201023350.002023-03-284076Actual
1383530.002023-05-286826Actual
1711104.002022-06-287436Actual
18871357.002023-10-288016Actual
1898586.002023-10-288956Actual
1793414466.002023-09-286046Actual
167844.002022-06-288426Actual
14830340.002023-06-288716Actual
37568195089.002025-03-283576Actual
1067376.002023-02-267136Actual
21945640.002024-01-266226Actual
6252100.002022-10-287846Budget
34078864.002024-12-287666Actual
26162338062.002024-05-27476Actual
37541405.002025-03-289066Actual
239002721.002024-03-276216Actual
33996168.002024-12-287836Actual
28463240599.002024-07-283576Actual

Generated 2025-06-27 11:15:56.142 UTC