[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5946   

2742 items

NOTE: Only 1000 elements of total 2742 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18933218.002023-10-288936Actual
32925232.002024-11-278056Actual
3063415.002024-09-279636Actual
13968778.002023-05-289766Actual
1703117.002022-06-286736Actual
28403232.002024-07-289056Actual
296096184.002024-08-272376Actual
1992015.002023-11-287126Actual
839040.002022-12-297126Budget
9532200.002023-01-268726Budget
8547200.002022-12-298156Budget
28458242580.002024-07-282976Actual
1788850.002022-06-286156Budget
3890187.002022-08-286526Actual
1074280.002023-02-268546Budget
500280.002022-05-288116Budget
169224336.002022-06-286036Actual
838580.002022-12-296726Budget
108111262.002023-02-266266Actual
29598442660.002024-08-27676Actual
391510.002022-08-288226Budget
29036.002022-07-299646Actual
40825900.002022-08-285766Budget
23910449.002024-03-277716Actual
179609042.002023-09-286056Actual
184418000.002022-06-286066Budget
21043118.002023-12-298956Actual
4139374891.002022-08-28676Actual
35139225.002025-01-266736Actual
119983367.002023-03-282376Actual
10769110.002023-02-267356Budget
4998480.002022-09-288716Budget
73331.002022-05-286966Actual
2838114168.002024-07-286056Actual
25005-311.002024-04-279136Actual
966710.002023-01-268256Budget
16886262.002023-08-287336Actual
293951.002022-07-298456Actual
515364.002022-05-289216Actual
3296913.002024-11-279666Actual
5064261.002022-09-286636Actual
3952100.002022-08-287436Budget
38543515.002025-04-288016Actual
539100.002022-05-287426Budget
1762450.002022-06-287746Actual
31840382.002024-10-278766Actual
2506341712.002024-04-275666Actual
2740492.002022-07-298016Actual
2850480.002022-07-298736Budget
11868380.002023-03-288746Budget
9552100.002023-01-266736Budget
31783275.002024-10-279046Actual
107517.002023-02-269646Actual
511591.002022-09-286846Actual
2398614.002024-03-276946Actual
12870105.002023-04-286626Actual
3941280.002022-08-286636Budget
6236182.002022-10-286646Actual
2726834.002024-06-276966Actual
29527000.002022-07-295266Budget
37549402944.002025-03-28676Actual
36276139.002025-02-268726Actual
294557722.002024-08-276026Actual
10816280.002023-02-266566Budget
2005852450.002023-11-281376Actual
752825020.002022-11-283876Actual
1310280.002023-04-288566Budget
2735237.002022-07-297616Actual
307051091.002024-09-277666Actual
340102028.002024-12-286146Actual
180247115.002023-09-28876Actual
35206208.002025-01-268756Actual
23053340.002024-02-268766Actual
631934.002022-10-289456Actual
388256842.002022-08-281226Actual
3939244.002022-08-286536Actual
8374118654.002022-12-291226Actual
21985533.002024-01-268036Actual
730227560.002022-11-286036Actual
3940222.002022-08-286636Actual
19006137.002023-10-287466Actual
3626562.002025-02-267326Actual
3859256.002025-04-287136Actual
527317597.002022-09-282476Actual
15974169992.002023-07-292976Actual
33957356.002024-12-286226Actual
305821003.002024-09-276126Actual
279923.002022-07-298526Actual
29547232.002024-08-277756Actual
8611100.002022-12-298366Budget
261331403.002024-05-276266Actual
38687103.002025-04-288466Actual
2496330.002024-04-277326Actual
633017400.002022-10-286066Budget
24032239.002024-03-275466Actual
611-207.002022-05-289136Actual
36324422.002025-02-268046Actual
1683054.002023-08-287116Actual
7391178.002022-11-289046Actual
3072845739.002024-09-271476Actual
9497709.002023-01-266226Actual
10586140.002023-02-267816Actual
30576436.002024-09-279016Actual
33989105.002024-12-286836Actual
4035100.002022-08-286656Budget
35172302.002025-01-267746Actual
1175885.002023-03-287826Actual
3640465795.002025-02-261576Actual
20965-77.002023-12-299126Actual
51682.002022-05-289416Actual
12821312.002023-04-286616Actual
3168870.002024-10-277116Actual
13904137.002023-05-288946Actual
19897320.002023-11-287716Actual
1579680.002023-07-296816Actual
78516551.002022-05-282476Actual
12919380.002023-04-286636Budget
14814203.002023-06-286616Actual
19046112777.002023-10-283776Actual
167930.002022-06-288426Budget
15849168.002023-07-296636Actual
2498878.002024-04-276836Actual
406340.002022-08-288556Budget
3625994.002025-02-266526Actual
19045124080.002023-10-283576Actual
3292850.002024-11-278356Actual
4138183144.002022-08-28476Actual
10861184805.002023-02-2610166Actual
1699775549.002023-08-281576Actual
3744280.002025-03-287136Actual
950940.002023-01-267126Budget
32996164602.002024-11-273976Actual
27160104.002024-06-277626Actual
138369.002023-05-286926Actual
18429600.002022-06-285766Budget
7215200.002022-11-286716Budget
26070586.002024-05-279036Actual
190374378.002023-10-282376Actual
2293558.002024-02-268126Actual
18323.002022-06-289656Actual
249614.002024-04-276926Actual
94482100.002023-01-266116Budget
10649200.002023-02-268726Budget
11982466.002023-03-289766Actual
1894519.002023-10-286946Actual
189912707.002023-10-285366Actual
17975104.002023-09-288156Actual
502994.002022-09-287626Actual
199129745.002023-11-286026Actual
329382709.002024-11-275366Actual
1990476.002023-11-288516Actual
3402694.002024-12-288346Actual
28321139.002024-07-288726Actual
306361825.002024-09-276146Actual
11824270.002023-03-289036Actual
2885380.002022-07-298046Budget
34095226464.002024-12-2810166Actual
168658.002023-08-288226Actual
38614174.002025-04-286646Actual
29512223.002024-08-276546Actual
509106.002022-05-288516Actual
105641924.002023-02-266116Actual
955839.002023-01-267136Actual
21066425.002023-12-298066Actual
863265464.002022-12-291376Actual
29558-147.002024-08-279156Actual
31697124.002024-10-278316Actual
18936448.002023-10-289236Actual
13905211.002023-05-289046Actual
3180317.002024-10-278256Actual
14861148.002023-06-289226Actual
29501136.002024-08-278436Actual
21928344.002024-01-267716Actual
9713100.002023-01-267466Budget
31750405.002024-10-278136Actual
704109.002022-05-289056Actual
1803423102.002023-09-282476Actual
37527487.002025-03-287266Actual
549129.002022-05-288126Actual
3868100.002022-08-288316Budget
306941455.002024-09-276266Actual
30575284.002024-09-278916Actual
2839720.002024-07-288256Actual
272881045.002024-06-279766Actual
3516017373.002025-01-266046Actual
3843346.002022-08-286616Actual
2101379.002023-12-298346Actual
18419125.002022-06-285766Actual
752014934.002022-11-282876Actual
17862210.002023-09-287316Actual
3755718324.002025-03-282076Actual
2407138402.002024-03-271476Actual
5260844715.002022-09-28476Actual
11884100.002023-03-286656Budget
1809177.002022-06-287756Actual
1498112964.002023-06-28776Actual
2207225.002024-01-268266Actual
261011279.002024-05-276156Actual
37394336.002025-03-288116Actual
24082111416.002024-03-273176Actual
68871.002022-05-287856Actual
1796820.002023-09-287156Actual
9740164.002023-01-269766Actual
275090.002022-07-298516Budget
29622267.002022-07-296166Actual
2960814830.002024-08-272276Actual
12964200.002023-04-286546Budget
13104410.002023-04-288766Actual
20047244.002023-11-289066Actual
261321870.002024-05-276166Actual
4098114.002022-08-286866Actual
4980200.002022-09-287616Budget
38603123.002025-04-288536Actual
2896351.002022-07-298746Actual
2971177.002022-07-296766Actual
2715997.002024-06-277426Actual
28368103.002024-07-287846Actual
2831698.002024-07-288126Actual
31700485.002024-10-278716Actual
8449200.002022-12-297836Budget
1699939785.002023-08-281976Actual
9642100.002023-01-266556Budget
3642240430.002025-02-264076Actual
18878140.002023-10-288916Actual
976573407.002023-01-263776Actual
1397563635.002023-05-281376Actual
32851139.002024-11-278726Actual
2983158.002022-07-297466Actual
12930124.002023-04-287436Actual
6093200.002022-10-286716Budget
40780.002022-08-285466Budget
36321230.002025-02-267646Actual
2511423999.002024-04-273376Actual
3299483332.002024-11-273776Actual
294247.002022-07-298556Actual
47120800.002022-05-286016Actual
10616174.002023-02-266526Actual
2731213.002022-07-297316Actual
3852220.002022-08-287316Budget
1816125.002022-06-288156Actual
3182625.002024-10-276966Actual
950480.002023-01-266726Budget
26005260.002024-05-277716Actual
3523787.002025-01-268466Actual
1071773.002023-02-266846Actual
26077206.002024-05-276546Actual
2900-168.002022-07-299146Actual
1073630.002023-02-268246Budget
31691288.002024-10-277616Actual
35248247827.002025-01-26476Actual
524690.002022-09-288566Budget
169879.002023-08-289666Actual
1186025.002023-03-288246Actual
26084105.002024-05-277446Actual
36294165.002025-02-267436Actual
16843228.002023-08-288916Actual
968512100.002023-01-265366Budget
30591108.002024-09-277426Actual
181170.002022-06-287856Budget
13843131.002023-05-288026Actual
1481834.002023-06-287116Actual
71440600.002022-05-285666Budget
741112.002022-11-287156Actual
509198.002022-09-288436Actual
11940355.002023-03-286566Actual
3749428.002025-03-287156Actual
278741.002022-07-297826Actual
2510271746.002024-04-271576Actual
27225369.002024-06-279046Actual
190279905.002023-10-28776Actual
6206200.002022-10-287836Budget
634462.002022-10-286866Actual
22906102.002024-02-267816Actual
5003319.002022-09-289216Actual
3863615018.002025-04-286056Actual
19231703142.002022-06-284376Actual
375204876.002025-03-286366Actual
10579220.002023-02-267316Budget
373811557.002025-03-286216Actual
329766567.002024-11-27876Actual
6124140.002022-10-288916Actual
5128100.002022-09-287846Budget
14886223.002023-06-288936Actual
36358235.002025-02-269056Actual
36356277.002025-02-268756Actual
36240298.002025-02-267616Actual
138458.002023-05-288226Actual
1895168.002023-10-287846Actual
853340.002022-12-297156Budget
2110024603.002023-12-293476Actual
27226-295.002024-06-279146Actual
2987486.002022-07-297766Actual
2611190.002024-05-277656Actual
1699557252.002023-08-281376Actual
401491.002022-08-288446Actual
7389380.002022-11-288746Budget
3405262.002024-12-288356Actual
1481722.002023-06-286916Actual
5275126762.002022-09-282976Actual
32967-358.002024-11-279166Actual
78894236.002022-05-283176Actual
2827300.002022-07-297336Budget
2393825.002024-03-277826Actual
14973-199.002023-06-289166Actual
2960246479.002024-08-271476Actual
3508732.002025-01-267116Actual
8619231.002022-12-299066Actual
30703187.002024-09-277366Actual
32922117.002024-11-277656Actual
5194177.002022-09-289256Actual
738020.002022-11-288246Budget
3285929469.002024-11-276036Actual
24955568.002024-04-276126Actual
2004462.002023-11-288566Actual
2844768245.002024-07-281376Actual
31781312.002024-10-278746Actual
6111487.002022-10-288016Actual
108015000.002023-02-265366Budget
3988200.002022-08-286646Budget
965240.002023-01-267156Budget
29503554.002024-08-278736Actual
2204234.002024-01-268556Actual
27207208.002024-06-276646Actual
1303622.002023-04-288256Actual
1583420.002023-07-298326Actual
37528208.002025-03-287366Actual
21963113.002024-01-268726Actual
29545123.002024-08-277456Actual
22916-220.002024-02-269116Actual
18871357.002023-10-288016Actual
8356414.002022-12-298116Actual
198871336.002023-11-286216Actual
17931-319.002023-09-289136Actual
27597.002022-07-299616Actual
952514.002023-01-268226Actual
239802154.002024-03-276146Actual
3183981.002024-10-278566Actual
1904927465.002023-10-284076Actual
547200.002022-05-288026Budget
2719343.002024-06-278236Actual
1701333753.002023-08-283876Actual
40903260.002022-08-286366Actual
167749.002022-06-288326Actual
27253223.002024-06-279256Actual
19922130.002023-11-287426Actual
3750371.002025-03-288356Actual
1796559.002023-09-286756Actual
29555243.002024-08-278756Actual
1997419.002023-11-287146Actual
588100.002022-05-287436Budget
4972100.002022-09-286816Budget
37540263.002025-03-288966Actual
35149372.002025-01-268136Actual
11836200.002023-03-286546Budget
38602138.002025-04-288436Actual
2308385046.002024-02-263776Actual
41338.002022-08-289666Actual
29582483.002024-08-278066Actual
106623037.002023-02-266236Actual
411939.002022-08-288266Actual
1582630.002023-07-297326Actual
524480.002022-05-286226Budget
14906175.002023-06-288146Actual
2103020.002023-12-297156Actual
291760.002022-07-296856Budget
6363280.002022-10-288166Budget
1060858521.002023-02-261226Actual
7098772.002022-05-285266Actual
31829171.002024-10-277366Actual
4114480.002022-08-288066Budget
14953180.002023-06-286666Actual
27274433.002024-06-277766Actual
19017194.002023-10-288966Actual
11976117.002023-03-288966Actual
3183629.002024-10-278266Actual
1583517.002023-07-298426Actual
61297.002022-10-289616Actual
303821349.002022-07-294076Actual
1988521700.002023-11-286016Actual
848720.002022-12-297146Actual
230656406.002024-02-26876Actual
9618200.002023-01-268146Budget
12006128563.002023-03-283576Actual
34005479.002024-12-289036Actual
37444193.002025-03-287436Actual
1701287580.002023-08-283776Actual
577380.002022-05-286636Budget
35247218085.002025-01-2610166Actual
3854788.002025-04-288416Actual
11883100.002023-03-286556Budget
1877280.002022-06-288166Budget
1183019016.002023-03-286046Actual
7494380.002022-11-288766Budget
22037188.002024-01-268056Actual
16915267.002023-08-287746Actual
11812401.002023-03-288136Actual
7239100.002022-11-288316Budget
2749100.002022-07-298416Budget
2395978.002024-03-276836Actual
1181440.002023-03-288236Budget
13013165.002023-04-286656Actual
2500815672.002024-04-276046Actual
13861210.002023-05-286636Actual
1799823.002023-09-286966Actual
37471185.002025-03-287646Actual
2830592.002024-07-286626Actual
23012229.002024-02-267756Actual
75886.002022-05-288566Actual
2725118.002022-07-296816Actual
404596.002022-08-287456Actual
4000200.002022-08-287646Budget
3284443.002024-11-277826Actual
28404-186.002024-07-289156Actual
36297168.002025-02-267836Actual
318128.002024-10-279656Actual
10837131.002023-02-267866Actual
5209819.002022-09-286266Actual
5120220.002022-09-287346Budget
1307835.002023-04-287166Actual
36397167985.002025-02-2610166Actual
10700286.002023-02-269036Actual
1795248.002023-09-288446Actual
1646815.002022-06-286126Actual
2846230027.002024-07-283476Actual
17954227.002023-09-288746Actual
20027235.002023-11-286566Actual
36384286.002025-02-268166Actual
12007120289.002023-03-283776Actual
12840513.002023-04-288016Actual
26114209.002024-05-278056Actual
29516637.002022-07-295266Actual
2715715.002024-06-277126Actual
26053122.002024-05-276736Actual
20014141.002023-11-289056Actual
36377129.002025-02-267266Actual
1086737693.002023-02-261476Actual
25023180.002024-04-278146Actual
38613190.002025-04-286546Actual
19950140.002023-11-287436Actual
3060048.002024-09-278526Actual
636967.002022-10-288466Actual
119223.002023-03-289656Actual
488220.002022-05-287316Budget
2605641.002024-05-277136Actual
3062897.002024-09-278536Actual
2833780.002024-07-287136Actual
746682.002022-11-286866Actual
74541300.002022-11-286166Budget
10850380.002023-02-268766Budget
17921136.002023-09-287836Actual
8418-87.002022-12-299126Actual
681148.002022-05-287456Actual
3942100.002022-08-286736Budget
28360146.002024-07-286746Actual
9701100.002023-01-266766Budget
5015103.002022-09-286626Actual
1088126110.002023-02-263476Actual
1692257.002023-08-288546Actual
38612932.002025-04-286246Actual
108102525.002023-02-266166Actual
364232331011.002025-02-264376Actual
79229888.002022-05-283576Actual
10601468.002023-02-268716Actual
306955362.002024-09-276366Actual
8394134.002022-12-297426Actual
32869147.002024-11-277436Actual
21991416.002024-01-268736Actual
1882100.002022-06-288466Budget
25049102.002024-04-278156Actual
1625321.002022-06-288116Actual
3911280.002022-08-288026Budget
3176773.002024-10-276846Actual
14920179.002023-06-286556Actual
30612249.002024-09-276536Actual
2501350.002024-04-276746Actual
3864317.002025-04-286956Actual
20064122189.002023-11-282176Actual
30620263.002024-09-277636Actual
7753998.002022-05-28876Actual
7114100.002022-05-285366Budget
12900200.002023-04-288726Budget
1086412172.002023-02-26776Actual
10693100.002023-02-268436Budget
1596612485.002023-07-291876Actual
8345300.002022-12-297316Budget
962377.002023-01-268346Actual
329366.002024-11-279656Actual
12935200.002023-04-287836Budget
25057-82.002024-04-279156Actual
220572538.002024-01-266366Actual
1288655.002023-04-287826Actual
385852878.002025-04-286136Actual
741381.002022-11-287356Actual
3641133870.002025-02-262476Actual
21975332.002024-01-266636Actual
6104228.002022-10-287616Actual
1872107.002022-06-287866Actual
8365122.002022-12-298516Actual
624120.002022-10-286946Actual
2764437.002022-07-296126Actual
5123161.002022-09-287446Actual
6119100.002022-10-288416Budget
73957.002022-11-289646Actual
19990291.002023-11-289246Actual
1076840.002023-02-267156Budget
11724468.002023-03-288716Actual
726913.002022-11-287126Actual
641116000.002022-10-2810076Actual
182435.002022-06-288556Actual
15869484.002023-07-299236Actual
1667200.002022-06-287726Budget
83292551.002022-12-296116Actual
5009850.002022-09-286126Budget
27187192.002024-06-277436Actual
29059700.002022-07-296056Budget
27131182.002024-06-277316Actual
2837683.002022-07-298036Actual
8541200.002022-12-297756Budget
520617400.002022-09-286066Budget
12953-197.002023-04-289136Actual
35197110.002025-01-267656Actual
21101135222.002023-12-293576Actual
31709602.002024-10-276226Actual
13046157.002023-04-289056Actual
1999910.002023-11-286956Actual
21919257.002024-01-266516Actual
6105200.002022-10-287616Budget
24028-164.002024-03-279156Actual
2294829838.002024-02-266036Actual
3633615585.002025-02-266056Actual
9680112.002023-01-269256Actual
13871406.002023-05-288036Actual
19939586074.002023-11-281136Actual
1313678225.002023-04-283576Actual
18021379360.002023-09-28476Actual
5210950.002022-09-286266Budget
14839938.002023-06-286226Actual
56923000.002022-05-286036Budget
32954146.002024-11-277466Actual
11856401.002023-03-288046Actual
210476.002023-12-299656Actual
1796713.002023-09-286956Actual
18958227.002023-10-288746Actual
1392265.002023-05-287856Actual
1586133.002023-07-298236Actual
21044181.002023-12-299056Actual
1798620967.002023-09-285266Actual
7843402.002022-05-282376Actual
1683832.002023-08-288216Actual
27223382.002024-06-278746Actual
318616184.002024-10-272376Actual
16842416.002023-08-288716Actual
2839482.002024-07-287856Actual
2839960.002024-07-288456Actual
36393479.002025-02-269266Actual
13912151.002023-05-286556Actual
3056246.002024-09-277116Actual
519737737.002022-09-285266Actual
729839.002022-11-289426Actual
1893094.002023-10-288436Actual
179062003586.002023-09-281036Actual
3738742.002025-03-287116Actual
6155200.002022-10-287726Budget
2780161.002022-07-297426Actual
7399950.002022-11-286156Budget
16900-256.002023-08-289136Actual
35200237.002025-01-268056Actual
6384388339.002022-10-28476Actual
29438134.002024-08-277416Actual
2002320294.002023-11-286066Actual
1580629.002023-07-298216Actual
1181339.002023-03-288236Actual
374071177.002025-03-286126Actual
2722285.002024-06-278546Actual
299537.002022-07-298266Actual
36399325722.002025-02-26676Actual
630860.002022-10-288356Budget
38631168.002025-04-288946Actual
1888410649.002023-10-286026Actual
2496891.002024-04-278026Actual
11703270.002023-03-287316Actual
18960169.002023-10-289046Actual
17858157.002023-09-286716Actual
2601153.002024-05-278416Actual
761410.002022-05-288766Actual
179670.002022-06-286756Budget
30565248.002024-09-277616Actual
36331193.002025-02-268946Actual
1688445.002023-08-286936Actual
35138452.002025-01-266636Actual
31685200.002024-10-276716Actual
2405085.002024-03-277866Actual
607527.002022-05-288736Actual
2100322.002023-12-296946Actual
329414064.002024-11-275766Actual
1890-142.002022-06-289166Actual
2095150.002023-12-297326Actual
1087517771.002023-02-262476Actual
6257280.002022-10-288146Budget
3299540787.002024-11-273876Actual
2720981.002024-06-276846Actual
50330.002022-05-288216Budget
36303116.002025-02-268536Actual
165088.002022-06-286526Actual
35264163303.002025-01-263176Actual
4043110.002022-08-287356Budget
36315165.002025-02-266746Actual
10820114.002023-02-266766Actual
24060-159.002024-03-279166Actual
7224200.002022-11-287416Budget
860930.002022-12-298266Budget
13807139.002023-05-286716Actual
3631855.002025-02-267146Actual
25079378.002024-04-277766Actual
34018175.002024-12-287346Actual
63226700.002022-10-285266Budget
9614100.002023-01-267846Budget
1717200.002022-06-287836Budget
2846946667.002024-07-284676Actual
175432.002022-06-287146Actual
3859480.002022-08-287716Budget
28348130.002024-07-288536Actual
18916230.002023-10-286636Actual
158721786.002023-07-296146Actual
169612004.002023-08-286166Actual
1301925.002023-04-287156Actual
3168027273.002024-10-276016Actual
3184511.002024-10-279666Actual
601200.002022-05-288336Budget
97151500.002023-01-267666Budget
1312290552.002023-04-281576Actual
9498750.002023-01-266226Budget
1382097.002023-05-288416Actual
1498739785.002023-06-281976Actual
566308472.002022-05-281036Actual
12928237.002023-04-287336Actual
36307-387.002025-02-269136Actual
15954326.002023-07-299266Actual
2199719289.002024-01-266046Actual
107101074.002023-02-266246Actual
11825-216.002023-03-289136Actual
3757041212.002025-03-283876Actual
33932336.002024-12-286616Actual
9580100.002023-01-268536Budget
26051263.002024-05-276536Actual
11839100.002023-03-286746Budget
505723400.002022-09-286036Budget
6372380.002022-10-288766Budget
11792234.002023-03-286736Actual
2102850.002023-12-296856Actual
3511169.002025-01-266726Actual
3511592.002025-01-267326Actual
17868315.002023-09-288116Actual
106078.002023-02-269616Actual
629198.002022-10-287356Actual
32934-134.002024-11-279156Actual
28385143.002024-07-286656Actual
3289230.002024-11-276946Actual
748630.002022-11-288266Budget
7282200.002022-11-288126Budget
8617380.002022-12-298766Budget
2884446.002022-07-298046Actual
2206233.002024-01-266966Actual
8489220.002022-12-297346Budget
835840.002022-12-298216Budget
2962425784.002024-08-2710076Actual
1645550.002022-06-286126Budget
13082171.002023-04-287366Actual
10648176.002023-02-268726Actual
17877479.002023-09-289216Actual
35182270.002025-01-269046Actual
19962346.002023-11-289036Actual
536100.002022-05-287326Budget
944524800.002023-01-266016Budget
840860.002022-12-298326Budget
209409.002023-12-299616Actual
2968280.002022-07-296566Budget
280618.002022-07-299426Actual
13805302.002023-05-286516Actual
75230.002022-05-288266Budget
9540812721.002023-01-261036Actual
28418157.002024-07-286766Actual
1392841.002023-05-288556Actual
138583093.002023-05-286136Actual
32939134.002024-11-275466Actual
18924370.002023-10-287736Actual
13074114.002023-04-286766Actual
272832.002022-07-297116Actual
1065062.002023-02-268926Actual
30655312.002024-09-278746Actual
1763380.002022-06-287746Budget
240697046.002024-03-27876Actual
37480347.002025-03-288746Actual
5154550.002022-09-286256Budget
28376199.002024-07-288946Actual
12883100.002023-04-287626Budget
30391573502.002022-07-294376Actual
3863480.002022-08-288016Budget
1586492.002023-07-298536Actual
27250109.002024-06-278956Actual
3624543.002025-02-268216Actual
2209339785.002024-01-261976Actual
2393439.002024-03-277326Actual
23057406.002024-02-269266Actual
306102379.002024-09-276136Actual
38533402.002025-04-286616Actual
1390256.002023-05-288546Actual
13112247.002023-04-289766Actual
2846038428.002024-07-283276Actual
8649105451.002022-12-293776Actual
853050.002022-12-296856Budget
405180.002022-08-287856Budget
32949105.002024-11-276866Actual
38601155.002025-04-288336Actual
11714280.002023-03-288116Budget
3868894.002025-04-288566Actual
12001141438.002023-03-282976Actual
26063276.002024-05-278136Actual
1803922060.002023-09-283376Actual
12976100.002023-04-287446Budget
640820459.002022-10-284076Actual
30685257.002024-09-279256Actual
2405555.002024-03-278466Actual
12917480.002023-04-286536Budget
9735170.002023-01-269066Actual
23967519.002024-03-278036Actual
1199289065.002023-03-281576Actual
31765186.002024-10-276646Actual
9726100.002023-01-268366Budget
284684005897.002024-07-284376Actual
6150109.002022-10-287426Actual
3755914830.002025-03-282276Actual
8524241.002022-12-296556Actual
5243112.002022-09-288366Actual
148379142.002023-06-286026Actual
11847220.002023-03-287346Budget
2096027.002023-12-298426Actual
5214200.002022-09-286566Budget
25090-233.002024-04-279166Actual
5080495.002022-09-287736Actual
272301050.002024-06-276156Actual
317076517.002024-10-276026Actual
2501616.002024-04-277146Actual
1084980.002023-02-268566Budget
3072978890.002024-09-271576Actual
200261237.002023-11-286366Actual
8497100.002022-12-297846Budget
23970117.002024-03-278336Actual
30557315.002024-09-276516Actual
20040221.002023-11-288166Actual
35274-79533.002025-01-264676Actual
11849100.002023-03-287446Budget
12944100.002023-04-288336Budget
2105679.002023-12-296766Actual
2731029706.002024-06-273476Actual
50078112.002022-09-286026Actual
10595120.002023-02-268316Actual
7479344.002022-11-287766Actual
305551870.002024-09-276116Actual
23963130.002024-03-277436Actual
2997100.002022-07-298366Budget
832725506.002022-12-296016Actual
28401277.002024-07-288756Actual
612185.002022-10-288516Actual
15811205.002023-07-298916Actual
50601516.002022-09-286236Actual
19048110117.002023-10-283976Actual
8367480.002022-12-298716Budget
13088389.002023-04-287766Actual
19078931.002022-06-282076Actual
189651065.002023-10-286156Actual
1296982.002023-04-286846Actual
8451550.002022-12-298036Budget
2737380.002022-07-297716Budget
26098418.002024-05-279246Actual
302814629.002022-07-292876Actual
3517392.002025-01-267846Actual
2602624.002024-05-276826Actual
1289442.002023-04-288326Actual
8452655.002022-12-298036Actual
3741592.002025-03-287326Actual
9478100.002023-01-268316Budget
17962835.002023-09-286256Actual
9744286998.002023-01-26476Actual
7379275.002022-11-288146Actual
30664118.002024-09-276556Actual
64092275094.002022-10-284376Actual
1613196.002022-06-287316Actual
139088.002023-05-289646Actual
1314316153.002023-04-2810076Actual
1829-70.002022-06-289156Actual
95453300.002023-01-266136Budget
1696819.002023-08-286966Actual
22915275.002024-02-269016Actual
2007629150.002023-11-283876Actual
3642041637.002025-02-263876Actual
11753200.002023-03-287426Budget
30715190.002024-09-278966Actual
32871532.002024-11-277736Actual
130505.002023-04-289656Actual
13026156.002023-04-287656Actual
39342100.002022-08-286136Budget
2602370.002024-05-276526Actual
2606690.002024-05-278436Actual
5280126538.002022-09-283576Actual
2746100.002022-07-298316Budget
13971324618.002023-05-28476Actual
7246177.002022-11-288916Actual
31844462.002024-10-279266Actual
3632790.002025-02-268346Actual
8496100.002022-12-297846Actual
20012151.002023-11-288756Actual
16932145.002023-08-286556Actual
2946472.002024-08-277326Actual
21953172.002024-01-267426Actual
2831443.002024-07-287826Actual
15804450.002023-07-298016Actual
19020399.002023-10-289266Actual
240061453.002024-03-276156Actual
1082535.002023-02-267166Actual
773199915.002022-05-28676Actual
15895263.002023-07-299246Actual
972980.002023-01-268466Budget
970468.002023-01-266866Actual
679120.002022-05-287356Budget
38544319.002025-04-288116Actual
27180491.002024-06-276536Actual
16913157.002023-08-287446Actual
36290151.002025-02-266836Actual
29507704.002024-08-279236Actual
7470219.002022-11-287266Actual
1399330685.002023-05-283876Actual
35175225.002025-01-268146Actual
1191139.002023-03-288456Actual
2103198.002023-12-297356Actual
84751404.002022-12-296246Actual
3065271.002024-09-278346Actual
2405467.002024-03-278366Actual
1895743.002023-10-288546Actual
157912185.002023-07-296116Actual
30098.002022-07-299666Actual
401029.002022-08-288246Actual
130521900.002023-04-285266Budget
14946112893.002023-06-285666Actual
219419.002024-01-269616Actual
2494322.002024-04-278216Actual
2096362.002023-12-298926Actual
61774.002022-10-289626Actual
32877109.002024-11-278436Actual
37498274.002025-03-287756Actual
8354550.002022-12-298016Budget
19025246701.002023-10-28476Actual
2932200.002022-07-298056Budget
7332380.002022-11-288136Budget
7343176.002022-11-288936Actual
1789164.002023-09-287626Actual
229461214948.002024-02-261036Actual
1484890.002023-06-287626Actual
952751.002023-01-268326Actual
303561833.002022-07-293776Actual
16876781963.002023-08-281136Actual
2306047500.002024-02-269966Actual
340996517.002024-12-28876Actual
1382187.002023-05-288516Actual
2192439.002024-01-267116Actual
1059790.002023-02-268416Budget
2600918.002024-05-278216Actual
1494417426.002023-06-285366Actual
30623570.002024-09-278036Actual
1904230356.002023-10-283276Actual
30626120.002024-09-278336Actual
29611500.002022-07-296166Budget
32909448.002024-11-279246Actual
3074037628.002024-09-273276Actual
7392-142.002022-11-289146Actual
10698527.002023-02-268736Actual
7746077.002022-05-28776Actual
11810550.002023-03-288036Budget
63249092.002022-10-285366Actual
2988146.002022-07-297866Actual
24981854054.002024-04-271136Actual
19961226.002023-11-288936Actual
1788479.002023-09-286626Actual
1691130.002023-08-287146Actual
3741422.002025-03-287126Actual
1781193.002022-06-289046Actual
4986480.002022-09-288016Budget
302065657.002022-07-291576Actual
18934336.002023-10-289036Actual
21994-317.002024-01-269136Actual
3522534.002025-01-266966Actual
2110819216.002023-12-2910076Actual
1490718.002023-06-288246Actual
2730526607.002024-06-272876Actual
5131310.002022-09-288046Actual
177779.002022-06-288546Actual
1894629.002023-10-287146Actual
840071.002022-12-297826Actual
16890129.002023-08-287836Actual
18959110.002023-10-288946Actual
16914148.002023-08-287646Actual
497423.002022-09-287116Actual
79114553.002022-05-283476Actual
34055277.002024-12-288756Actual
28611560.002022-07-296246Actual
16897454.002023-08-288736Actual
5156100.002022-09-286556Budget
4006446.002022-08-288046Actual
8612100.002022-12-298466Actual
2108635147.002023-12-291476Actual
2846742832.002024-07-284076Actual
31702420.002024-10-279016Actual
3910287.002022-08-288026Actual
636890.002022-10-288466Budget
17857311.002023-09-286616Actual
20929381.002023-12-298016Actual
730328300.002022-11-286036Budget
2205422152.002024-01-266066Actual
36270167.002025-02-268026Actual
1200822659.002023-03-283876Actual
2401322.002024-03-277156Actual
738770.002022-11-288546Budget
29550165.002024-08-278156Actual
19914700.002023-11-286226Actual
22007175.002024-01-267446Actual
24027205.002024-03-279056Actual
613111232.002022-10-286026Actual
9560220.002023-01-267336Budget
10733515.002023-02-268046Actual
19943240.002023-11-286536Actual
18942172.002023-10-286646Actual
8371424.002022-12-299216Actual
2502419.002024-04-278246Actual
352732812053.002025-01-264376Actual
27306228168.002024-06-272976Actual
33943375.002024-12-288116Actual
6138100.002022-10-286526Budget
25996168.002024-05-276516Actual
976121571.002023-01-263276Actual
4116372.002022-08-288166Actual
3064176.002024-09-276846Actual
28435253.002024-07-288966Actual
1714263.002022-06-287636Actual
26189-49545.002024-05-274576Actual
34047280.002024-12-287756Actual
22078278.002024-01-269066Actual
51509700.002022-09-286056Budget
24951298.002024-04-279216Actual
35189120.002025-01-266556Actual
25018108.002024-04-277446Actual
10841316.002023-02-268166Actual
9453404.002023-01-266616Actual
13072280.002023-04-286666Budget
37536118.002025-03-288366Actual
7390116.002022-11-288946Actual
1395825.002023-05-288266Actual
26162338062.002024-05-27476Actual
2406810956.002024-03-27776Actual
1192613549.002023-03-285366Actual
1281423800.002023-04-286016Budget
9541588422.002023-01-261136Actual
26154249.002024-05-278966Actual
13955102.002023-05-287866Actual
3628429204.002025-02-266036Actual
1711104.002022-06-287436Actual
1807100.002022-06-287656Budget
10612975.002023-02-266126Actual
75183402.002022-11-282376Actual
35236101.002025-01-268366Actual
1696768.002023-08-286866Actual
37457-307.002025-03-289136Actual
27267116.002024-06-276866Actual
9516200.002023-01-267726Budget
1172190.002023-03-288416Budget
3638883.002025-02-268566Actual
618123400.002022-10-286036Budget
34057199.002024-12-289056Actual
22913340.002024-02-268716Actual
1994724.002023-11-286936Actual
958914170.002023-01-266046Actual
2197954.002024-01-267136Actual
7435200.002022-11-288756Budget
725314.002022-05-286566Actual
363681758.002025-02-266166Actual
6385520964.002022-10-28676Actual
7232620.002022-11-288016Actual
1693467.002023-08-286756Actual
2210680520.002024-01-263776Actual
18899109.002023-10-288126Actual
35084100.002025-01-266716Actual
12943128.002023-04-288336Actual
27151507.002024-06-276226Actual
4070150.002022-08-289256Actual
3637389.002025-02-266766Actual
628921.002022-10-287156Actual
362821289157.002025-02-261036Actual
861489.002022-12-298566Actual
8465179.002022-12-298936Actual
38549485.002025-04-288716Actual
22998247.002024-02-269246Actual

Generated 2025-06-27 18:17:27.247 UTC