[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1618   

7070 items

NOTE: Only 1000 elements of total 7070 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518840.002022-09-278556Budget
38560147.002025-04-276626Actual
1580888.002023-07-288416Actual
36301144.002025-02-258336Actual
374071177.002025-03-276126Actual
12920200.002023-04-276736Budget
9452380.002023-01-256516Budget
9639950.002023-01-256156Budget
1488396.002023-06-278436Actual
306102379.002024-09-266136Actual
211079408.002023-12-284676Actual
35248247827.002025-01-25476Actual
105651900.002023-02-256216Budget
976489720.002023-01-253576Actual
37542-324.002025-03-279166Actual
174017200.002022-06-276046Budget
1803120.002022-06-277356Budget
415724667.002022-08-273476Actual
8459120.002022-12-288436Actual
28404-186.002024-07-279156Actual
10759100.002023-02-256556Budget
8526218.002022-12-286656Actual
10637200.002023-02-258026Budget
13999-22858.002023-05-274676Actual
37549402944.002025-03-27676Actual
29539132.002024-08-266656Actual
78030604.002022-05-271976Actual
1897576.002023-10-277656Actual
28360146.002024-07-276746Actual
7478380.002022-11-277766Budget
10748-193.002023-02-259146Actual
38596543.002025-04-277736Actual
28370253.002024-07-278146Actual
405180.002022-08-277856Budget
2291177.002024-02-258416Actual
10616174.002023-02-256526Actual
37500326.002025-03-278056Actual
1684853087.002023-08-271226Actual
31711109.002024-10-266626Actual
1076440.002023-02-256856Budget
1067480.002023-02-257136Budget
2608767.002024-05-267846Actual
18906118.002023-10-279026Actual
29521336.002024-08-267746Actual
118341561.002023-03-276246Actual
6150109.002022-10-277426Actual
364232331011.002025-02-254376Actual
2726834.002024-06-266966Actual
3510413.002025-01-259616Actual
6091265.002022-10-276616Actual
119243900.002023-03-275266Budget
13806275.002023-05-276616Actual
23927384.002024-03-266226Actual
36287426.002025-02-256536Actual
6216100.002022-10-278436Budget
12923200.002023-04-276836Budget
11974410.002023-03-278766Actual
11821550.002023-03-278736Budget
944624102.002023-01-256016Actual
8493200.002022-12-287646Budget
3283660.002024-11-266726Actual
1894385.002023-10-276746Actual
16831216.002023-08-277316Actual
165814.002022-06-277126Actual
2297312.002024-02-259636Actual
1701028370.002023-08-273476Actual
3853770.002025-04-277116Actual
4053265.002022-08-278056Actual
304115696.002022-07-2810076Actual
33949293.002024-12-278916Actual
17914126.002023-09-276836Actual
28396198.002024-07-278156Actual
630066.002022-10-277856Actual
2830592.002024-07-276626Actual
27283208.002024-06-268966Actual
85231065.002022-12-286256Actual
10631100.002023-02-257626Budget
1284990.002023-04-278416Budget
37426174.002025-03-278726Actual
9579111.002023-01-258536Actual
3640465795.002025-02-251576Actual
2913100.002022-07-286656Budget
5170100.002022-09-277456Budget
1394021022.002023-05-276066Actual
27186293.002024-06-267336Actual
3289230.002024-11-266946Actual
4114480.002022-08-278066Budget
3511955.002025-01-257826Actual
30683193.002024-09-269056Actual
4121100.002022-08-278366Budget
7295129.002022-11-279026Actual
38588336.002025-04-276636Actual
5065280.002022-09-276636Budget
10747241.002023-02-259046Actual
13893141.002023-05-277446Actual
8601380.002022-12-287766Budget
37536118.002025-03-278366Actual
1484347.002023-06-276826Actual
1588955.002023-07-288446Actual
3747892.002025-03-278446Actual
17931-319.002023-09-279136Actual
36279-101.002025-02-259126Actual
2006510817.002023-11-272276Actual
2835518241.002024-07-276046Actual
17902101.002023-09-279026Actual
1289940.002023-04-278526Budget
9572401.002023-01-258136Actual
31739252.002024-10-266636Actual
1174650.002023-03-276826Budget
507170.002022-09-277136Budget
12847100.002023-04-278316Budget
8357380.002022-12-288116Budget
2727997.002024-06-268366Actual
1588478.002023-07-287846Actual
25116116215.002024-04-263576Actual
967340.002023-01-258556Budget
3284929.002024-11-268426Actual
1390256.002023-05-278546Actual
17957-138.002023-09-279146Actual
3182625.002024-10-266966Actual
32817153.002024-11-267816Actual
20049326.002023-11-279266Actual
6179668935.002022-10-271136Actual
6384388339.002022-10-27476Actual
2943526.002024-08-266916Actual
5120220.002022-09-277346Budget
1790827427.002023-09-276036Actual
527414781.002022-09-272876Actual
526551574.002022-09-271476Actual
17913167.002023-09-276736Actual
351315.002025-01-259626Actual
362853296.002025-02-256136Actual
38692-321.002025-04-279166Actual
19938791201.002023-11-271036Actual
34047280.002024-12-277756Actual
2196127.002024-01-258426Actual
7270120.002022-11-277326Budget
22000256.002024-01-256546Actual
24999121.002024-04-268336Actual
3181690882.002024-10-265666Actual
5073220.002022-09-277336Budget
2603286.002024-05-267726Actual
637090.002022-10-278566Budget
1288760.002023-04-277826Budget
17974169.002023-09-278056Actual
7321107.002022-11-277436Actual
2716837.002024-06-268526Actual
1762450.002022-06-277746Actual
15971800.002022-06-276116Budget
9488-226.002023-01-259116Actual
3633511.002025-02-259646Actual
18461335.002022-06-276166Actual
3514150.002025-01-256936Actual
20979209.002023-12-287336Actual
2611843.002024-05-268456Actual
9521225.002023-01-258026Actual
38849600.002022-08-276026Budget
3744152.002025-03-276936Actual
2835416.002024-07-279636Actual
6125216.002022-10-279016Actual
34014127.002024-12-276746Actual
4003280.002022-08-277746Budget
7233550.002022-11-278016Budget
23035230.002024-02-256566Actual
260501793.002024-05-266236Actual
15919174.002023-07-289056Actual
4731800.002022-05-276116Budget
2094669.002023-12-286626Actual
654351.002022-05-278746Actual
478218.002022-05-276516Actual
5085380.002022-09-278136Budget
165179.002022-06-276626Actual
855250.002022-12-288356Budget
29563257.002024-08-265466Actual
511480.002022-05-278716Budget
951880.002023-01-257826Budget
2109210603.002023-12-282276Actual
2402264.002024-03-268356Actual
3911280.002022-08-278026Budget
117794.002023-03-279626Actual
9754105139.002023-01-252176Actual
1290627.002023-04-279426Actual
19040156114.002023-10-272976Actual
13866158.002023-05-277336Actual
31765186.002024-10-266646Actual
1894466.002023-10-276846Actual
10761100.002023-02-256656Budget
1748280.002022-06-276646Budget
2210417846.002024-01-253476Actual
129073.002023-04-279626Actual
34119155812.002024-12-273976Actual
8464550.002022-12-288736Budget
2210231223.002024-01-253276Actual
73541765.002022-11-276246Actual
1087896783.002023-02-253176Actual
11872-137.002023-03-279146Actual
27145-268.002024-06-269116Actual
157921639.002023-07-286216Actual
18936.002022-06-279666Actual
1304060.002023-04-278456Budget
249706.002024-04-268226Actual
191890735.002022-06-273576Actual
11927583.002023-03-275466Actual
11929132500.002023-03-275666Budget
11849100.002023-03-277446Budget
1699557252.002023-08-271376Actual
6372380.002022-10-278766Budget
13022127.002023-04-277356Actual
276058075.002022-07-281226Actual
3864985.002025-04-277856Actual
8445312.002022-12-287636Actual
24985217.002024-04-266536Actual
1174480.002023-03-276726Budget
6399121422.002022-10-272976Actual
964382.002023-01-256556Actual
5157174.002022-09-276556Actual
7357280.002022-11-276646Budget
24981854054.002024-04-261136Actual
6380230.002022-10-279766Actual
187925.002022-06-278266Actual
29519136.002024-08-267446Actual
27183167.002024-06-266836Actual
3282041.002024-11-268216Actual
9458152.002023-01-256816Actual
1086663019.002023-02-251376Actual
625100.002022-05-276746Budget
221101890986.002024-01-254376Actual
20047244.002023-11-279066Actual
21946104.002024-01-256526Actual
12823156.002023-04-276716Actual
14921162.002023-06-276656Actual
35239416.002025-01-258766Actual
17856342.002023-09-276516Actual
9586360.002023-01-259236Actual
1763380.002022-06-277746Budget
293517.002022-07-288256Actual
10738100.002023-02-258346Budget
2955116.002024-08-268256Actual
1191260.002023-03-278456Budget
2724155.002022-07-286716Actual
9554100.002023-01-256836Budget
32877109.002024-11-268436Actual
7282200.002022-11-278126Budget
6410311853.002022-10-274676Actual
306941455.002024-09-266266Actual
2755224.002022-07-289016Actual
15944356.002023-07-288066Actual
2395327351.002024-03-266036Actual
6218100.002022-10-278536Budget
200182945.002023-11-275266Actual
1303777.002023-04-278356Actual
12822280.002023-04-276616Budget
168793309.002023-08-276236Actual
10567380.002023-02-256516Budget
2715292.002024-06-266526Actual
27266157.002024-06-266766Actual
19978246.002023-11-277746Actual
2731342062.002024-06-263876Actual
10826380.002023-02-257266Budget
2618035916.002024-05-263376Actual
24956284.002024-04-266226Actual
2842149.002024-07-277166Actual
4033112.002022-08-276556Actual
1608100.002022-06-276816Budget
1892039.002023-10-277136Actual
12928237.002023-04-277336Actual
281024180.002022-07-286036Actual
3068047.002024-09-268556Actual
21975332.002024-01-256636Actual
23957193.002024-03-266636Actual
284088295.002024-07-275366Actual
188851093.002023-10-276126Actual
306066.002024-09-269626Actual
4965355.002022-09-276516Actual
28442276502.002024-07-2710166Actual
169301224.002023-08-276156Actual
7229547.002022-11-277716Actual
7435200.002022-11-278756Budget
1701528043.002023-08-274076Actual
30618188.002024-09-267336Actual
35100213.002025-01-258916Actual
32949105.002024-11-266866Actual
5224350.002022-09-277266Actual
1390915070.002023-05-276056Actual
74466752.002022-11-275366Actual
34020198.002024-12-277646Actual
7405113.002022-11-276656Actual
1699312322.002023-08-27776Actual
9641650.002023-01-256256Budget
17875359.002023-09-279016Actual
7224200.002022-11-277416Budget
1085947500.002023-02-259966Actual
3857293.002022-08-277616Actual
14886223.002023-06-278936Actual
5030170.002022-09-277726Actual
9655100.002023-01-257456Budget
29622267.002022-07-286166Actual
305561637.002024-09-266216Actual
34024260.002024-12-278146Actual
5036139.002022-09-278126Actual
28286556.002024-07-277716Actual
2197130391.002024-01-256036Actual
38634345.002025-04-279246Actual
3635460.002025-02-258456Actual
27169208.002024-06-268726Actual
3750557.002025-03-278556Actual
1789925.002023-09-278526Actual
24948146.002024-04-268916Actual
15795105.002023-07-286716Actual
405960.002022-08-278356Budget
7329550.002022-11-278036Budget
94501900.002023-01-256216Budget
4989316.002022-09-278116Actual
1690316175.002023-08-276046Actual
752014934.002022-11-272876Actual
6112302.002022-10-278116Actual
6175139.002022-10-279226Actual
28335185.002024-07-276836Actual
1590533.002023-07-287156Actual
2740492.002022-07-288016Actual
138298138.002023-05-276026Actual
7388410.002022-11-278746Actual
14869357.002023-06-276636Actual
64730.002022-05-278246Budget
24986197.002024-04-266636Actual
408057287.002022-08-275666Actual
10839480.002023-02-258066Budget
18037107970.002023-09-273176Actual
363371919.002025-02-256156Actual
9734111.002023-01-258966Actual
3300029624.002024-11-2610076Actual
1579680.002023-07-286816Actual
4032100.002022-08-276556Budget
2610495.002024-05-266656Actual
3064332.002024-09-267146Actual
161160.002022-06-277116Budget
36333-238.002025-02-259146Actual
3397240.002024-12-278326Actual
167510.002022-06-278226Budget
183510200.002022-06-275366Budget
3072762944.002024-09-261376Actual
598372.002022-05-278136Actual
134823310.502023-05-268576Actual
3641543232.002025-02-253276Actual
19986265.002023-11-278746Actual
2001135.002023-11-278556Actual
20070104149.002023-11-273176Actual
1190720.002023-03-278256Budget
1490864.002023-06-278346Actual
31704560.002024-10-269216Actual
1636142.002022-06-278916Actual
10819100.002023-02-256766Budget
29556.002022-07-285466Actual
12819343.002023-04-276516Actual
383522464.002022-08-276016Actual
10733515.002023-02-258046Actual
1789164.002023-09-277626Actual
26172180130.002024-05-262176Actual
192515086.002022-06-2710076Actual
2837378.002024-07-278446Actual
51994600.002022-09-275366Budget
3296913.002024-11-269666Actual
318128.002024-10-269656Actual
52126100.002022-09-276366Budget
21063953.002023-12-287666Actual
960275.002023-01-256846Actual
840071.002022-12-287826Actual
31776228.002024-10-268146Actual
2290925.002024-02-258216Actual
2393643.002024-03-267626Actual
1059790.002023-02-258416Budget
29437182.002024-08-267316Actual
118331300.002023-03-276246Budget
741112.002022-11-277156Actual
219732806.002024-01-256236Actual
7244527.002022-11-278716Actual
2606690.002024-05-268436Actual
75331.002022-05-278266Actual
31772168.002024-10-267646Actual
189210695.002022-06-279466Actual
11753200.002023-03-277426Budget
729151.002022-11-278526Actual
745417.002022-05-277766Actual
740200.002022-05-277466Budget
37456384.002025-03-279036Actual
32894180.002024-11-267346Actual
62301752.002022-10-276146Actual
84751404.002022-12-286246Actual
2896351.002022-07-288746Actual
2301953.002024-02-258556Actual
612185.002022-10-278516Actual
7227280.002022-11-277616Budget
13075100.002023-04-276866Budget
32872157.002024-11-267836Actual
306111322.002024-09-266236Actual
31809194.002024-10-269056Actual
17949160.002023-09-278146Actual
40815572.002022-08-275766Actual
17006173460.002023-08-272976Actual
31700485.002024-10-268716Actual
3299039229.002024-11-263276Actual
30649338.002024-09-268046Actual
1796978.002023-09-277356Actual
392040.002022-08-278526Budget
24028-164.002024-03-269156Actual
27223382.002024-06-268746Actual
7320211.002022-11-277336Actual
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2006064989.002023-11-271576Actual
1887474.002023-10-278316Actual
6181502.002022-05-276146Actual
1394929.002023-05-277166Actual
3757526607.002025-03-2710076Actual
10713177.002023-02-256646Actual
1593617.002023-07-286966Actual
3870914978.002025-04-272276Actual
3059081.002024-09-267326Actual
40861928.002022-08-276166Actual
750302.002022-05-278166Actual
2195885.002024-01-258126Actual
524499.002022-09-278466Actual
34077128.002024-12-277466Actual
28151700.002022-07-286236Budget
7398858.002022-11-276156Actual
629030.002022-10-277156Budget
1171730.002023-03-278216Budget
67560.002022-05-276856Budget
1314316153.002023-04-2710076Actual
15857375.002023-07-287736Actual
613096991.002022-10-271226Actual
2838674.002024-07-276756Actual
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261258.002024-05-269656Actual
10617100.002023-02-256626Budget
26086242.002024-05-267746Actual
2736426.002022-07-287716Actual
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23958102.002024-03-266736Actual
8510380.002022-12-288746Budget
36356277.002025-02-258756Actual
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32968598.002024-11-269266Actual
75311212750.002022-11-274376Actual
200174.002023-11-279656Actual
2300658.002024-02-256856Actual
35233470.002025-01-258066Actual
129152300.002023-04-276236Budget
5215200.002022-09-276666Budget
10853239.002023-02-259066Actual
1188282.002023-03-276556Actual
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16893.002022-06-279626Actual
2409319414.002024-03-2610076Actual
2724840.002024-06-268556Actual
640121794.002022-10-273276Actual
1594778.002023-07-288366Actual
2951622.002024-08-266946Actual
21920234.002024-01-256616Actual
295607.002024-08-269656Actual
386111709.002025-04-276146Actual
2599960.002024-05-266816Actual
13072280.002023-04-276666Budget
514480.002022-09-278946Actual
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27277282.002024-06-268166Actual
168233033.002023-08-276116Actual
1288294.002023-04-277626Actual
539100.002022-05-277426Budget
3293040.002024-11-268556Actual
12975165.002023-04-277346Actual
7230157.002022-11-277816Actual
10782186.002023-02-258156Actual
31797136.002024-10-267456Actual
2298382.002024-02-257346Actual
290410400.002022-07-286056Actual
497336.002022-09-276916Actual
20053147292.002023-11-2710166Actual
394870.002022-08-277136Budget
579211.002022-05-276736Actual
35128153.002025-01-259026Actual
12870105.002023-04-276626Actual
399280.002022-08-276846Budget
725314.002022-05-276566Actual
34055277.002024-12-278756Actual
2192439.002024-01-257116Actual
105641924.002023-02-256116Actual
117339300.002023-03-276026Budget
11976117.002023-03-278966Actual
622610.002022-10-279636Actual
1071773.002023-02-256846Actual
11904207.002023-03-278056Actual
12841480.002023-04-278016Budget
250648955.002024-04-265766Actual
3180078.002024-10-267856Actual
130687600.002023-04-276366Budget
1750182.002022-06-276746Actual
8525100.002022-12-286556Budget
35083187.002025-01-256616Actual
4115601.002022-08-278066Actual
159843285908.002023-07-284376Actual
35139225.002025-01-256736Actual
8596164.002022-12-287466Actual
230021287.002024-02-256256Actual
27239129.002024-06-267456Actual
12919380.002023-04-276636Budget
37449361.002025-03-278136Actual
389565.002022-08-276826Actual
36244409.002025-02-258116Actual
3969100.002022-08-278536Budget
1691020.002023-08-276946Actual
6095100.002022-10-276816Budget
3281253.002024-11-267116Actual
17928454.002023-09-278736Actual
199931247.002023-11-276156Actual
35268164149.002025-01-253576Actual
15883246.002023-07-287746Actual
27137302.002024-06-268116Actual
34022104.002024-12-277846Actual
183982800.002022-06-275666Budget
3404171.002024-12-276856Actual
3527529350.002025-01-2510076Actual
10664480.002023-02-256536Budget
181820.002022-06-278256Budget
35101327.002025-01-259016Actual
10828220.002023-02-257366Budget
60851572.002022-10-276116Actual
14887343.002023-06-279036Actual
733440.002022-11-278236Budget
4046100.002022-08-277456Budget
74531210.002022-11-276166Actual
1496392.002023-06-277866Actual
3974285.002022-08-279036Actual
7235380.002022-11-278116Budget
6104228.002022-10-277616Actual
1892830.002023-10-278236Actual
1397644704.002023-05-271476Actual
26098418.002024-05-269246Actual
1772100.002022-06-278346Budget
2204139.002024-01-258456Actual
3174340.002024-10-267136Actual
2944696.002024-08-268416Actual
636967.002022-10-278466Actual
968412900.002023-01-255266Budget
38657170.002025-04-278956Actual
1388967.002023-05-276846Actual
1381043.002023-05-277116Actual
2293274.002024-02-257726Actual
36384286.002025-02-258166Actual
973171.002023-01-258566Actual
38570262.002025-04-278026Actual
294140.002022-07-288556Budget
1888361364.002023-10-271226Actual
514843.002022-09-279446Actual
5147164.002022-09-279246Actual
117361502.002023-03-276126Actual
29617136289.002024-08-263576Actual
4992116.002022-09-278316Actual
3526132615.002025-01-252476Actual
6188280.002022-10-276636Budget
1497747500.002023-06-279966Actual
5225380.002022-09-277266Budget
3950182.002022-08-277336Actual
94482100.002023-01-256116Budget
1796559.002023-09-276756Actual
12856-169.002023-04-279116Actual
8347200.002022-12-287416Budget
3292714.002024-11-268256Actual
2101379.002023-12-288346Actual
32955654.002024-11-267666Actual
752287644.002022-11-273176Actual
283561497.002024-07-276146Actual
4139374891.002022-08-27676Actual
521550.002022-05-276126Budget
4093200.002022-08-276666Budget
29502122.002024-08-268536Actual
183128.002022-06-279456Actual
3015345566.002022-07-28676Actual
3185353480.002024-10-261376Actual
23981979.002024-03-266246Actual
9501200.002023-01-256626Budget
513273.002022-05-279016Actual
614347.002022-10-276826Actual
31683447.002024-10-266516Actual
2301767.002024-02-258356Actual
37509-194.002025-03-279156Actual
2401322.002024-03-267156Actual
630610.002022-10-278256Budget
3871539629.002025-04-273276Actual
31830141.002024-10-267466Actual
2492720344.002024-04-266016Actual
19020399.002023-10-279266Actual
1188840.002023-03-276856Budget
17922561.002023-09-278036Actual
29071040.002022-07-286156Actual
33993128.002024-12-277436Actual
6373351.002022-10-278766Actual
2851195.002022-07-288936Actual
1301485.002023-04-276756Actual
2943234.002022-07-288756Actual
2511019810.002024-04-262876Actual
37533536.002025-03-278066Actual
1285186.002023-04-278516Actual
2784127.002022-07-287726Actual
2510921743.002024-04-262476Actual
2864335.002022-07-286546Actual
3184511.002024-10-269666Actual
97151500.002023-01-257666Budget
11856401.002023-03-278046Actual
851298.002022-12-288946Actual
744311817.002022-11-275266Actual
1499319810.002023-06-272876Actual
2408525895.002024-03-263476Actual
10601468.002023-02-258716Actual
7274100.002022-11-277626Budget
118321900.002023-03-276146Budget
24000156.002024-03-268946Actual
8535148.002022-12-287356Actual
743875.002022-11-279056Actual
23963130.002024-03-267436Actual
16837309.002023-08-278116Actual
1789732.002023-09-278326Actual
5002-191.002022-09-279116Actual
24001240.002024-03-269046Actual
13923246.002023-05-278056Actual
7332380.002022-11-278136Budget
1691130.002023-08-277146Actual
1383381.002023-05-276626Actual
31744208.002024-10-267336Actual
295766400.002022-07-285666Budget
19936145.002023-11-279226Actual
2720981.002024-06-266846Actual
1732480.002022-06-278736Budget
735015600.002022-11-276046Budget
27134428.002024-06-267716Actual
2298038.002024-02-256846Actual
11847220.002023-03-277346Budget
18036157848.002023-09-272976Actual
27233126.002024-06-266656Actual
1711104.002022-06-277436Actual
608318600.002022-10-276016Budget
35157-356.002025-01-259136Actual
2501782.002024-04-267346Actual
138032204.002023-05-276116Actual
11804280.002023-03-277636Budget
3951112.002022-08-277436Actual
34057199.002024-12-279056Actual
1184326.002023-03-276946Actual
17954227.002023-09-278746Actual
181712.002022-06-278256Actual
1694836.002023-08-278556Actual
608480.002022-05-278736Budget
36250343.002025-02-258916Actual
1694739.002023-08-278456Actual
11725480.002023-03-278716Budget
2891101.002022-07-288346Actual
2109520206.002023-12-282876Actual
1597220611.002023-07-282476Actual
587167.002022-05-277436Actual
9612295.002023-01-257746Actual
10714200.002023-02-256646Budget
2110819216.002023-12-2810076Actual
3892100.002022-08-276626Budget
22033123.002024-01-257456Actual
28444433301.002024-07-27676Actual
24086147426.002024-03-263576Actual
3187529006.002024-10-264676Actual
2838550.002022-07-288036Budget
11895100.002023-03-277456Budget
9578100.002023-01-258436Budget
8465179.002022-12-288936Actual
8348275.002022-12-287616Actual
31831879.002024-10-267666Actual
21005144.002023-12-287346Actual
6113280.002022-10-278116Budget
619670.002022-10-277136Budget
4970200.002022-09-276716Budget
303323947.002022-07-283476Actual
38552-275.002025-04-279116Actual
5180200.002022-09-278156Budget
10580141.002023-02-257416Actual
1666161.002022-06-277726Actual
29589213.002024-08-268966Actual
3865369.002022-08-278116Actual
1077088.002023-02-257356Actual
742896.002022-05-277666Actual
2981220.002022-07-287366Budget
8399236.002022-12-287726Actual
15956412.002023-07-289766Actual
3869129.002022-08-278316Actual
128162000.002023-04-276116Budget
36381347.002025-02-257766Actual
3634259.002025-02-256856Actual
9632-125.002023-01-259146Actual
7532281632.002022-11-274676Actual
3631019871.002025-02-256046Actual
26185172592.002024-05-263976Actual
75178239.002022-11-272276Actual
1698947500.002023-08-279966Actual
15793223.002023-07-286516Actual
21020329.002023-12-289246Actual
287134.002022-07-286946Actual
640623131.002022-10-273876Actual
130641900.002023-04-276166Budget
1815200.002022-06-278156Budget
8435100.002022-12-286736Budget
734791.002022-11-279436Actual
27192409.002024-06-268136Actual
179936290.002023-09-276366Actual
3640655087.002025-02-251976Actual
31717153.002024-10-267426Actual
8355670.002022-12-288016Actual
36290151.002025-02-256836Actual
20924181.002023-12-287316Actual
10774120.002023-02-257656Actual
3058811.002024-09-266926Actual
854360.002022-12-287856Budget
11754100.002023-03-277626Budget
511680.002022-09-276846Budget
19962346.002023-11-279036Actual
2765546.002022-07-286226Actual
106613000.002023-02-256136Budget
1087294612.002023-02-252176Actual
41091800.002022-08-277666Budget
13991144960.002023-05-273576Actual
1498580296.002023-06-271576Actual
6359100.002022-10-277866Budget
6260100.002022-10-278346Budget
1698380.002022-06-276536Budget
21931226.002024-01-258116Actual
3285027.002024-11-268526Actual
1798620967.002023-09-275266Actual
9659159.002023-01-257756Actual
1696691.002023-08-276766Actual
1174721.002023-03-276926Actual
19035102297.002023-10-272176Actual
1702200.002022-06-276736Budget
2095541.002023-12-287826Actual
1299480.002023-04-278546Budget
631562.002022-10-278956Actual
2600676.002024-05-267816Actual
19944218.002023-11-276636Actual
7369179.002022-11-277446Actual
47219800.002022-05-276016Budget
30563208.002024-09-267316Actual
970468.002023-01-256866Actual
1186130.002023-03-278246Budget
29573125.002024-08-266866Actual
260752020.002024-05-266146Actual
39788.002022-08-279636Actual
7423200.002022-11-278056Budget
26058101.002024-05-267436Actual
8360100.002022-12-288316Budget
27200-421.002024-06-269136Actual
5253305.002022-09-279266Actual
4102380.002022-08-277266Budget
1597831149.002023-07-283476Actual
16986421.002023-08-279266Actual
271752796203.002024-06-261036Actual
1174840.002023-03-277126Budget
12964200.002023-04-276546Budget
33989105.002024-12-276836Actual
5123161.002022-09-277446Actual
375606184.002025-03-272376Actual
13966363.002023-05-279266Actual
3525718497.002025-01-252076Actual
128181905.002023-04-276216Actual
36419118337.002025-02-253776Actual
3756226881.002025-03-272876Actual
16990173111.002023-08-2710166Actual
1697998.002023-08-278366Actual
28437-311.002024-07-279166Actual
632312700.002022-10-275366Budget
23012229.002024-02-257756Actual
38605349.002025-04-278936Actual
619565.002022-10-277136Actual
20938-198.002023-12-289116Actual
26043-97.002024-05-269126Actual
3185432857.002024-10-261476Actual
638344.002022-05-277746Actual
8581369.002022-12-286566Actual
761410.002022-05-278766Actual
1084892.002023-02-258566Actual
9745399924.002023-01-25676Actual
192023367.002022-06-273876Actual
38687103.002025-04-278466Actual
63365910.002022-10-276366Actual
11848138.002023-03-277446Actual
29451-299.002024-08-269116Actual
2006724688.002023-11-272476Actual
1494417426.002023-06-275366Actual
26068354.002024-05-268736Actual
5011650.002022-09-276226Budget
1179776.002023-03-277136Actual
30746140131.002024-09-263976Actual
2720341.002022-07-286516Actual
2952776.002024-08-268446Actual
952751.002023-01-258326Actual
32915143.002024-11-266656Actual
35084100.002025-01-256716Actual
2601250.002024-05-268516Actual
34090-245.002024-12-279166Actual
14841127.002023-06-276626Actual
170162152505.002023-08-274376Actual
1287512.002023-04-276926Actual
628814.002022-10-276956Actual
3739893.002025-03-278516Actual
3174199.002024-10-266836Actual
1792200.002022-06-276556Budget
32809156.002024-11-266716Actual
3291111264.002024-11-266056Actual
374362937.002025-03-276236Actual
21061127.002023-12-287366Actual
34070200.002024-12-276666Actual
2607317.002024-05-269636Actual
8415234.002022-12-288726Actual
6382272800.002022-10-2710166Budget
26120167.002024-05-268756Actual
34039190.002024-12-276656Actual
8495379.002022-12-287746Actual
2847100.002022-07-288536Budget
10729380.002023-02-257746Budget
2836233.002024-07-276946Actual
3861015142.002025-04-276046Actual
9502138.002023-01-256626Actual
401580.002022-08-278446Budget
296008853.002024-08-26876Actual
25091388.002024-04-269266Actual
61832100.002022-10-276136Budget
14912132.002023-06-278946Actual
11835257.002023-03-276546Actual
2722811.002024-06-269646Actual
26065100.002024-05-268336Actual
28416343.002024-07-276566Actual
16850637.002023-08-276126Actual
180483.002022-06-277356Actual
3392824971.002024-12-276016Actual
19008323.002023-10-277766Actual
5078275.002022-09-277636Actual
374321969652.002025-03-271036Actual
13852-70.002023-05-279126Actual
1294236.002023-04-278236Actual
9479140.002023-01-258316Actual
4068112.002022-08-279056Actual
18015-197.002023-09-279166Actual
3855414.002025-04-279616Actual
2831710.002024-07-278226Actual
855658.002022-12-288556Actual
525100.002022-05-276526Budget
6234200.002022-10-276546Budget
62749700.002022-10-276056Budget
2617055087.002024-05-261976Actual
13043293.002023-04-278756Actual
32973197586.002024-11-26476Actual
32855148.002024-11-269226Actual
3182589.002024-10-266866Actual
1384064.002023-05-277626Actual
56060.002022-05-278926Actual
732109.002022-05-276866Actual
4008280.002022-08-278146Budget
53074.002022-05-276726Actual
11825-216.002023-03-279136Actual
2612616423.002024-05-265266Actual
3297747286.002024-11-261376Actual
5237501.002022-09-278066Actual
38699406425.002025-04-27676Actual
3525247173.002025-01-251376Actual
33970109.002024-12-278126Actual
38672319.002025-04-276666Actual
390980.002022-08-277826Actual
31798151.002024-10-267656Actual
249291461.002024-04-266216Actual
69550.002022-05-278356Budget
1071596.002023-02-256746Actual
738570.002022-11-278446Budget
15801200.002023-07-287616Actual
2845155087.002024-07-271976Actual
1289834.002023-04-278526Actual
20029108.002023-11-276766Actual
2869113.002022-07-286846Actual
159519968.002022-06-276016Actual
24081159582.002024-03-262976Actual
28288613.002024-07-278016Actual
3283042451.002024-11-261226Actual
35240220.002025-01-258966Actual
12946100.002023-04-278436Budget
31773302.002024-10-267746Actual
27258112975.002024-06-265666Actual
179053.002023-09-279626Actual
18898176.002023-10-278026Actual
13843131.002023-05-278026Actual
2493534.002024-04-267116Actual
1891237.002022-06-279266Actual
11870111.002023-03-278946Actual
702200.002022-05-278756Budget
119223.002023-03-279656Actual
65190.002022-05-278446Budget
519737737.002022-09-275266Actual
28285309.002024-07-277616Actual
1992546.002023-11-277826Actual
1348433105.002023-05-269376Actual
37457-307.002025-03-279136Actual
8367480.002022-12-288716Budget
509198.002022-09-278436Actual
11985496800.002023-03-2710166Budget
1199918991.002023-03-272476Actual
2210325454.002024-01-253376Actual
74771051.002022-11-277666Actual
272041939.002024-06-266146Actual
28280162.002024-07-276816Actual
3986226.002022-08-276546Actual
35116157.002025-01-257426Actual
3298729076.002024-11-262876Actual
86398321.002022-12-282276Actual
1500618027.002023-06-2710076Actual
1685447.002023-08-276726Actual
2844150.002022-07-288336Actual
2614670.002024-05-267866Actual
30663699.002024-09-266256Actual
3640517287.002025-02-251876Actual
1398012235.002023-05-272076Actual
3861666.002025-04-276846Actual
2208347500.002024-01-259966Actual
24092-36248.002024-03-264676Actual
191117074.002022-06-272476Actual
63796.002022-10-279666Actual
37548395269.002025-03-27476Actual
1313420326.002023-04-273376Actual
30707109.002024-09-267866Actual
31790188.002024-10-266556Actual
1082460.002023-02-257166Budget
210779.002023-12-289666Actual
28359298.002024-07-276646Actual
1065429.002023-02-259426Actual
1490085.002023-06-277346Actual
13805302.002023-05-276516Actual
1580981.002023-07-288516Actual
84291500.002022-12-286236Budget
260277.002024-05-266926Actual
543200.002022-05-277726Budget
2908728.002022-07-286256Actual
2207389.002024-01-258366Actual
1059330.002023-02-258216Budget
29558-147.002024-08-269156Actual
385816.002025-04-279626Actual
29504343.002024-08-268936Actual
12900200.002023-04-278726Budget
2002140975.002023-11-275666Actual
24016125.002024-03-267656Actual
25097348283.002024-04-26676Actual
21925162.002024-01-257316Actual
1756220.002022-06-277346Budget
970623.002023-01-257166Actual
32899428.002024-11-268046Actual
79322950.002022-05-273776Actual
18926468.002023-10-278036Actual
957440.002023-01-258236Actual
220974378.002024-01-252376Actual
14976909.002023-06-279766Actual
1282734.002023-04-276916Actual
72092190.002022-11-276216Actual
3879338.002022-08-279216Actual
1791750.002022-06-276256Budget
13025100.002023-04-277656Budget
5156100.002022-09-276556Budget
6256313.002022-10-278146Actual
29546130.002024-08-267656Actual
219991782.002024-01-256246Actual
20965-77.002023-12-289126Actual
9679-67.002023-01-259156Actual
35198197.002025-01-257756Actual
95393.002023-01-259626Actual
106603645.002023-02-256136Actual
39342100.002022-08-276136Budget
18451500.002022-06-276166Budget
19960416.002023-11-278736Actual
1900220.002023-10-276966Actual
63356100.002022-10-276366Budget
2503411051.002024-04-266056Actual
33986281.002024-12-276536Actual
2502419.002024-04-268246Actual
27143218.002024-06-268916Actual
188088.002022-06-278366Actual
2608121.002024-05-266946Actual
130661300.002023-04-276266Budget
22079-222.002024-01-259166Actual
2207571.002024-01-258566Actual
3885850.002022-08-276126Budget
7470219.002022-11-277266Actual
28422106.002024-07-277266Actual
295655502.002024-08-265766Actual
2947111.002024-08-268226Actual
230331510.002024-02-256266Actual
30665108.002024-09-266656Actual
7370250.002022-11-277646Actual
2504041.002024-04-266856Actual
16828120.002023-08-276816Actual
3185755087.002024-10-261976Actual
11802170.002023-03-277436Actual
106553.002023-02-259626Actual

Generated 2025-06-26 15:19:01.076 UTC