[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1639   

7049 items

NOTE: Only 1000 elements of total 7049 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3170673330.002024-10-261226Actual
1178328500.002023-03-276036Budget
13852-70.002023-05-279126Actual
2307111361.002024-02-252076Actual
1398926424.002023-05-273376Actual
3522648.002025-01-257166Actual
7123759.002022-05-275366Actual
14831189.002023-06-278916Actual
37495128.002025-03-277356Actual
1385725116.002023-05-276036Actual
34116157429.002024-12-273576Actual
2301376.002024-02-257856Actual
24985217.002024-04-266536Actual
22017302.002024-01-258746Actual
702200.002022-05-278756Budget
316822798.002024-10-266216Actual
2723100.002022-07-286716Budget
17431856.002022-06-276246Actual
30717-234.002024-09-269166Actual
85645.002022-12-289656Actual
148641387003.002023-06-271136Actual
13924152.002023-05-278156Actual
54561.002022-05-277826Actual
7213394.002022-11-276616Actual
1284431.002023-04-278216Actual
528391764.002022-09-273976Actual
328871603.002024-11-266246Actual
3872529624.002025-04-2710076Actual
848640.002022-12-287146Budget
22101113164.002024-01-253176Actual
63226700.002022-10-275266Budget
37500326.002025-03-278056Actual
27171736.002022-07-286216Actual
35236101.002025-01-258366Actual
1285872.002023-04-279416Actual
6350220.002022-10-277366Budget
1896935.002023-10-276756Actual
25057-82.002024-04-269156Actual
2820200.002022-07-286736Budget
9498750.002023-01-256226Budget
18950236.002023-10-277746Actual
2298216.002024-02-257146Actual
2501294.002024-04-266646Actual
1584529838.002023-07-286036Actual
36339163.002025-02-256556Actual
8513151.002022-12-289046Actual
2616864054.002024-05-261576Actual
279730.002022-07-288426Budget
2943234.002022-07-288756Actual
5178.002022-05-279616Actual
1628100.002022-06-278316Budget
47219800.002022-05-276016Budget
35169135.002025-01-257346Actual
6254380.002022-10-278046Budget
2297415973.002024-02-256046Actual
748725.002022-11-278266Actual
116872886.002023-03-276116Actual
10637200.002023-02-258026Budget
10569280.002023-02-256616Budget
36324422.002025-02-258046Actual
293951.002022-07-288456Actual
10756582.002023-02-256256Actual
5132192.002022-09-278146Actual
24942223.002024-04-268116Actual
10739117.002023-02-258346Actual
1388891.002023-05-276746Actual
13966363.002023-05-279266Actual
16579.002022-06-276926Actual
5152950.002022-09-276156Budget
2304034.002024-02-257166Actual
24001240.002024-03-269046Actual
623796.002022-10-276746Actual
28434382.002024-07-278766Actual
11953220.002023-03-277366Budget
501939.002022-09-276826Actual
2831834.002024-07-278326Actual
1685535.002023-08-276826Actual
1059990.002023-02-258516Budget
8393120.002022-12-287326Budget
638344.002022-05-277746Actual
7424188.002022-11-278056Actual
1596612485.002023-07-281876Actual
1997314.002023-11-276946Actual
11962444.002023-03-278066Actual
329382709.002024-11-265366Actual
38602138.002025-04-278436Actual
30629520.002024-09-268736Actual
1797188.002023-09-277656Actual
603112.002022-05-278436Actual
278290.002022-07-287626Budget
3509784.002025-01-258416Actual
37409156.002025-03-276526Actual
968610062.002023-01-255366Actual
3508621.002025-01-256916Actual
33957356.002024-12-276226Actual
28367375.002024-07-277746Actual
9560220.002023-01-257336Budget
523780.002022-05-276226Actual
11781918306.002023-03-271136Actual
6318128.002022-10-279256Actual
16952-110.002023-08-279156Actual
1892039.002023-10-277136Actual
27164138.002024-06-268126Actual
7462280.002022-11-276666Budget
17873416.002023-09-278716Actual
3634424.002025-02-257156Actual
761410.002022-05-278766Actual
750815333.002022-11-27776Actual
16961217.002022-06-276236Actual
2497476.002024-04-268726Actual
3408674.002024-12-278566Actual
1866200.002022-06-277466Budget
271569.002024-06-266926Actual
624223.002022-10-277146Actual
165179.002022-06-276626Actual
1801069.002023-09-278466Actual
34077128.002024-12-277466Actual
16832181.002023-08-277416Actual
38371800.002022-08-276116Budget
18908158.002023-10-279226Actual
13996350000.002023-05-274276Actual
240362696.002024-03-266166Actual
730200.002022-05-276766Budget
2827300.002022-07-287336Budget
2602943.002024-05-267326Actual
3061625.002024-09-266936Actual
22046-109.002024-01-259156Actual
627271.002022-10-279446Actual
160799.002022-06-276816Actual
632699500.002022-10-275666Budget
1168523442.002023-03-276016Actual
2306047500.002024-02-259966Actual
27192409.002024-06-268136Actual
303821349.002022-07-284076Actual
5232380.002022-09-277766Budget
9614100.002023-01-257846Budget
2613871.002024-05-266866Actual
5074213.002022-09-277336Actual
52853479464.002022-09-274376Actual
26183144561.002024-05-263776Actual
520617400.002022-09-276066Budget
976783150.002023-01-253976Actual
23072114313.002024-02-252176Actual
4124110.002022-08-278566Actual
3404095.002024-12-276756Actual
2394636.002024-03-268926Actual
28466166200.002024-07-273976Actual
34111220962.002024-12-272976Actual
20994470.002023-12-289236Actual
656107.002022-05-278946Actual
401580.002022-08-278446Budget
2295666.002024-02-257136Actual
26015339.002024-05-269016Actual
1075072.002023-02-259446Actual
1384237.002023-05-277826Actual
28458242580.002024-07-272976Actual
17867509.002023-09-278016Actual
1596365489.002023-07-281376Actual
9457100.002023-01-256816Budget
616550.002022-10-278326Budget
185894.002022-06-276866Actual
1594962.002023-07-288566Actual
1069040.002023-02-258236Actual
16869113.002023-08-278726Actual
8497100.002022-12-287846Budget
2402451.002024-03-268556Actual
4148101323.002022-08-272176Actual
1593726.002023-07-287166Actual
679120.002022-05-277356Budget
949089.002023-01-259416Actual
128171900.002023-04-276216Budget
9606139.002023-01-257346Actual
13112247.002023-04-279766Actual
619565.002022-10-277136Actual
18012378.002023-09-278766Actual
192515086.002022-06-2710076Actual
799629881.702022-05-274576Actual
25044152.002024-04-267456Actual
1311814052.002023-04-27776Actual
36238263.002025-02-257316Actual
2843032.002024-07-278266Actual
1184560.002023-03-277146Budget
36248120.002025-02-258516Actual
328052601.002024-11-266116Actual
2765546.002022-07-286226Actual
1393852225.002023-05-275666Actual
27195135.002024-06-268436Actual
3402783.002024-12-278446Actual
13074114.002023-04-276766Actual
6197254.002022-10-277336Actual
2299252.002024-02-258446Actual
2753480.002022-07-288716Budget
219691033750.002024-01-251036Actual
2947111.002024-08-268226Actual
16927305.002023-08-279246Actual
847010.002022-12-289636Actual
6090291.002022-10-276516Actual
2944432.002024-08-268216Actual
15813-252.002023-07-289116Actual
1492527.002023-06-277156Actual
1390159.002023-05-278446Actual
518650.002022-09-278456Budget
6216100.002022-10-278436Budget
2911164.002022-07-286556Actual
3169636.002024-10-268216Actual
13918102.002023-05-277356Actual
5120220.002022-09-277346Budget
13811191.002023-05-277316Actual
12964200.002023-04-276546Budget
189094.002023-10-279626Actual
36346123.002025-02-257456Actual
28279214.002024-07-276716Actual
37439234.002025-03-276736Actual
847114040.002022-12-286046Actual
1897357.002023-10-277356Actual
1397795794.002023-05-271576Actual
3845200.002022-08-276716Budget
7229547.002022-11-277716Actual
1488131.002023-06-278236Actual
24016125.002024-03-267656Actual
272578140.002024-06-265466Actual
1392651.002023-05-278356Actual
17963127.002023-09-276556Actual
23015180.002024-02-258156Actual
3292099.002024-11-267356Actual
746682.002022-11-276866Actual
24947340.002024-04-268716Actual
961593.002023-01-257846Actual
848720.002022-12-287146Actual
75004948.002022-11-279466Actual
2501350.002024-04-266746Actual
1701380.002022-06-276636Budget
2867100.002022-07-286746Budget
3173528620.002024-10-266036Actual
11872-137.002023-03-279146Actual
29529347.002024-08-268746Actual
3903100.002022-08-277426Budget
129621300.002023-04-276246Budget
8603129.002022-12-287866Actual
12006128563.002023-03-273576Actual
8345300.002022-12-287316Budget
31790188.002024-10-266556Actual
168466.002022-06-278926Actual
632220.002022-05-277346Budget
107071932.002023-02-256146Actual
24061265.002024-03-269266Actual
27274433.002024-06-267766Actual
61329600.002022-10-276026Budget
36299412.002025-02-258136Actual
293620.002022-07-288256Budget
7232620.002022-11-278016Actual
1786154.002023-09-277116Actual
106109508.002023-02-256026Actual
27125260.002024-06-266516Actual
38674120.002025-04-276866Actual
2946053.002024-08-266726Actual
37470132.002025-03-277446Actual
12843317.002023-04-278116Actual
3296037.002024-11-268266Actual
402462.002022-08-279446Actual
2302953878.002024-02-255666Actual
2956621642.002024-08-266066Actual
3874527.002022-08-278716Actual
179921515.002023-09-276266Actual
21060215.002023-12-287266Actual
3297511240.002024-11-26776Actual
1691683.002023-08-277846Actual
6244220.002022-10-277346Budget
605100.002022-05-278536Budget
951968.002023-01-257826Actual
9464161.002023-01-257416Actual
209588.002023-12-288226Actual
23976-301.002024-03-269136Actual
5016100.002022-09-276626Budget
1184180.002023-03-276846Budget
3410455087.002024-12-271976Actual
966710.002023-01-258256Budget
4117280.002022-08-278166Budget
1190945.002023-03-278356Actual
271232806.002024-06-266116Actual
11974410.002023-03-278766Actual
19980314.002023-11-278046Actual
34021357.002024-12-277746Actual
7300441070.002022-11-271036Actual
177779.002022-06-278546Actual
27173204.002024-06-269226Actual
22914179.002024-02-258916Actual
5099-181.002022-09-279136Actual
1894519.002023-10-276946Actual
1188660.002023-03-276756Budget
2209920008.002024-01-252876Actual
3864985.002025-04-277856Actual
2884446.002022-07-288046Actual
10601468.002023-02-258716Actual
149457978.002023-06-275466Actual
1581663641.002023-07-281226Actual
33949293.002024-12-278916Actual
28289379.002024-07-278116Actual
1085947500.002023-02-259966Actual
855440.002022-12-288456Budget
681148.002022-05-277456Actual
21037164.002023-12-288156Actual
5190234.002022-09-278756Actual
4030510.002022-08-276256Actual
138041959.002023-05-276216Actual
21064309.002023-12-287766Actual
27928.002022-07-288226Actual
19078931.002022-06-272076Actual
38597163.002025-04-277836Actual
17949160.002023-09-278146Actual
8405200.002022-12-288126Budget
3623642.002025-02-256916Actual
78613715.002022-05-272876Actual
8569113703.002022-12-285666Actual
220228.002024-01-259646Actual
4091328.002022-08-276566Actual
169612004.002023-08-276166Actual
23918416.002024-03-268716Actual
77719991.002022-05-271476Actual
157921639.002023-07-286216Actual
191117074.002022-06-272476Actual
199374.002023-11-279626Actual
290410400.002022-07-286056Actual
975815391.002023-01-252876Actual
16985-252.002023-08-279166Actual
34023421.002024-12-278046Actual
9467280.002023-01-257616Budget
13027281.002023-04-277756Actual
12904-66.002023-04-279126Actual
29612247386.002024-08-262976Actual
85771621.002022-12-286266Actual
13843131.002023-05-278026Actual
1695854557.002023-08-275666Actual
30583501.002024-09-266226Actual
250671876.002024-04-266266Actual
16971137.002023-08-277366Actual
35109151.002025-01-256526Actual
2108635147.002023-12-281476Actual
38689451.002025-04-278766Actual
8347200.002022-12-287416Budget
1684098.002023-08-278416Actual
2109210603.002023-12-282276Actual
2207389.002024-01-258366Actual
3071371.002024-09-268566Actual
525100.002022-05-276526Budget
261258.002024-05-269656Actual
13815116.002023-05-277816Actual
20954111.002023-12-287726Actual
9710220.002023-01-257366Budget
864617529.002022-12-283376Actual
2716837.002024-06-268526Actual
10649200.002023-02-258726Budget
352116.002025-01-259656Actual
1383288.002023-05-276526Actual
3869413.002025-04-279666Actual
11869351.002023-03-278746Actual
32808305.002024-11-266616Actual
209427535.002023-12-286026Actual
17955112.002023-09-278946Actual
3183889.002024-10-268466Actual
3003468.002022-07-288766Actual
34001123.002024-12-278436Actual
1992936.002023-11-278326Actual
1598331512.002023-07-284076Actual
2109830934.002023-12-283276Actual
3631736.002025-02-256946Actual
50330.002022-05-278216Budget
177483.002022-06-278446Actual
1995632.002023-11-278236Actual
27196120.002024-06-268536Actual
37564163153.002025-03-273176Actual
1886525.002023-10-277116Actual
17994231.002023-09-276566Actual
13869363.002023-05-277736Actual
27241204.002024-06-267756Actual
11835257.002023-03-276546Actual
2407710603.002024-03-262276Actual
32815280.002024-11-267616Actual
967236.002023-01-258456Actual
26022546.002024-05-266226Actual
5143293.002022-09-278746Actual
2498922.002024-04-266936Actual
28294520.002024-07-278716Actual
3063514823.002024-09-266046Actual
1582839.002023-07-287626Actual
3892100.002022-08-276626Budget
22008176.002024-01-257646Actual
415846900.002022-08-273576Actual
37394336.002025-03-278116Actual
339821167738.002024-12-271136Actual
61822434.002022-10-276136Actual
21104112664.002023-12-283976Actual
6380230.002022-10-279766Actual
328062022.002024-11-266216Actual
623973.002022-10-276846Actual
5131310.002022-09-278046Actual
1769283.002022-06-278146Actual
352181786.002025-01-256166Actual
10631100.002023-02-257626Budget
35096102.002025-01-258316Actual
26043-97.002024-05-269126Actual
3741950.002025-03-277826Actual
1605100.002022-06-276716Budget
13950272.002023-05-277266Actual
14824412.002023-06-278016Actual
15921232.002023-07-289256Actual
18001158.002023-09-277366Actual
618027040.002022-10-276036Actual
29618122660.002024-08-263776Actual
27277282.002024-06-268166Actual
97151500.002023-01-257666Budget
752543020.002022-11-273476Actual
1764100.002022-06-277846Budget
29440428.002024-08-267716Actual
951194.002023-01-257326Actual
6238100.002022-10-276746Budget
3294043823.002024-11-265666Actual
1999211051.002023-11-276056Actual
34020198.002024-12-277646Actual
12948103.002023-04-278536Actual
29469170.002024-08-268026Actual
18942172.002023-10-276646Actual
8561-115.002022-12-289156Actual
3922234.002022-08-278726Actual
21019-198.002023-12-289146Actual
2757299.002022-07-289216Actual
24046166.002024-03-267366Actual
4000200.002022-08-277646Budget
10792200.002023-02-258756Budget
1492418.002023-06-276956Actual
10761100.002023-02-256656Budget
27127125.002024-06-266716Actual
351362889.002025-01-256236Actual
10844115.002023-02-258366Actual
3064176.002024-09-266846Actual
29563257.002024-08-265466Actual
1685394.002023-08-276626Actual
385861831.002025-04-276236Actual
6352100.002022-10-277466Budget
35188720.002025-01-256256Actual
3868534.002025-04-278266Actual
8454380.002022-12-288136Budget
284684005897.002024-07-274376Actual
139366489.002023-05-275366Actual
16976433.002023-08-278066Actual
24089111416.002024-03-263976Actual
1387570.002023-05-278436Actual
31710120.002024-10-266526Actual
317371468.002024-10-266236Actual
3066113637.002024-09-266056Actual
36357153.002025-02-258956Actual
8465179.002022-12-288936Actual
24991162.002024-04-267336Actual
23036209.002024-02-256666Actual
2869113.002022-07-286846Actual
187830.002022-06-278266Budget
1687135.002022-06-279226Actual
17870113.002023-09-278316Actual
2839720.002024-07-278256Actual
972425.002023-01-258266Actual
34075174.002024-12-277266Actual
1895168.002023-10-277846Actual
17862210.002023-09-277316Actual
2835518241.002024-07-276046Actual
1989168.002023-11-276816Actual
20077112739.002023-11-273976Actual
964929.002023-01-256856Actual
148379142.002023-06-276026Actual
8583280.002022-12-286666Budget
2402264.002024-03-268356Actual
29475139.002024-08-268726Actual
726913.002022-11-277126Actual
7249363.002022-11-279216Actual
1698380.002022-06-276536Budget
13091122.002023-04-277866Actual
1998220.002023-11-278246Actual
6383303098.002022-10-2710166Actual
16907179.002023-08-276646Actual
10614975.002023-02-256226Actual
22988270.002024-02-258046Actual
1199289065.002023-03-271576Actual
7838239.002022-05-272276Actual
15891265.002023-07-288746Actual
1078560.002023-02-258356Budget
3285027.002024-11-268526Actual
249832679.002024-04-266136Actual
78924240.002022-05-273276Actual
563124.002022-05-279226Actual
526214391.002022-09-27776Actual
25097348283.002024-04-26676Actual
20007119.002023-11-278156Actual
26154249.002024-05-268966Actual
106553.002023-02-259626Actual
1400019612.002023-05-2710076Actual
1895743.002023-10-278546Actual
261276158.002024-05-265366Actual
130871196.002023-04-277666Actual
9489378.002023-01-259216Actual
16001200.002022-06-276216Budget
414257358.002022-08-271376Actual
6334950.002022-10-276266Budget
3172888.002024-10-268926Actual
10638100.002023-02-258126Budget
949410100.002023-01-256026Budget
1303777.002023-04-278356Actual
624340.002022-10-277146Budget
303470667.002022-07-283576Actual
36266126.002025-02-257426Actual
522073.002022-09-276866Actual
12880200.002023-04-277426Budget
22947712469.002024-02-251136Actual
5155832.002022-09-276256Actual
3398328903.002024-12-276036Actual
402610192.002022-08-276056Actual
2843200.002022-07-288336Budget
2400514165.002024-03-266056Actual
38539185.002025-04-277416Actual
35269133927.002025-01-253776Actual
23965382.002024-03-267736Actual
14870176.002023-06-276736Actual
1991687.002023-11-276626Actual
3641227704.002025-02-252876Actual
17996109.002023-09-276766Actual
967340.002023-01-258556Budget
52302758.002022-09-277666Actual
12947100.002023-04-278536Budget
35229165.002025-01-257466Actual
1997419.002023-11-277146Actual
296222331636.002024-08-264376Actual
1313420326.002023-04-273376Actual
3636610079.002025-02-255766Actual
14970302.002023-06-278766Actual
1588478.002023-07-287846Actual
277966.002022-07-287326Actual
12842280.002023-04-278116Budget
328603326.002024-11-266136Actual
14914-162.002023-06-279146Actual
2955256.002024-08-268356Actual
23047425.002024-02-258066Actual
16897454.002023-08-278736Actual
38590130.002025-04-276836Actual
516630.002022-09-277156Budget
1582041.002023-07-286526Actual
3526132615.002025-01-252476Actual
373802076.002025-03-276116Actual
740770.002022-11-276756Budget
3870655087.002025-04-271976Actual
29465148.002024-08-267426Actual
962377.002023-01-258346Actual
4982430.002022-09-277716Actual
20982449.002023-12-287736Actual
597380.002022-05-278136Budget
2100322.002023-12-286946Actual
728660.002022-11-278326Budget
96931100.002023-01-256266Budget
14927183.002023-06-277456Actual
8494380.002022-12-287746Budget
21945640.002024-01-256226Actual
32807335.002024-11-266516Actual
61384.002022-05-279436Actual
6268153.002022-10-278946Actual
944524800.002023-01-256016Budget
2305276.002024-02-258566Actual
38587370.002025-04-276536Actual
119234516.002023-03-275266Actual
70371.002022-05-278956Actual
8434169.002022-12-286736Actual
38549485.002025-04-278716Actual
18976137.002023-10-277756Actual
967050.002023-01-258356Budget
3510579964.002025-01-251226Actual
30627103.002024-09-268436Actual
3512345.002025-01-258326Actual
3177971.002024-10-268446Actual
36398230341.002025-02-25476Actual
108025544.002023-02-255366Actual
15919174.002023-07-289056Actual
18037107970.002023-09-273176Actual
8496100.002022-12-287846Actual
3292714.002024-11-268256Actual
3956480.002022-08-277736Budget
16924149.002023-08-278946Actual
69420.002022-05-278256Budget
1588955.002023-07-288446Actual
29520187.002024-08-267646Actual
666898.002022-05-276256Actual
179960.002022-06-276856Budget
11854105.002023-03-277846Actual
12888200.002023-04-278026Budget
158431886930.002023-07-281036Actual
159519968.002022-06-276016Actual
28297-367.002024-07-279116Actual
26153229.002024-05-268766Actual
15918113.002023-07-288956Actual
9495850.002023-01-256126Budget
411830.002022-08-278266Budget
117361502.002023-03-276126Actual
3904100.002022-08-277626Budget
6193130.002022-10-276836Actual
170623.002022-06-276936Actual
26072782.002024-05-269236Actual
240628.002024-03-269666Actual
11975380.002023-03-278766Budget
283272322615.002024-07-271036Actual
295111208.002024-08-266246Actual
13905211.002023-05-279046Actual
631140.002022-10-278556Actual
138851371.002023-05-276246Actual
1073630.002023-02-258246Budget
50601516.002022-09-276236Actual
2607992.002024-05-266746Actual
2204234.002024-01-258556Actual
608318600.002022-10-276016Budget
8364100.002022-12-288516Budget
1690968.002023-08-276846Actual
8369318.002022-12-289016Actual
8596164.002022-12-287466Actual
67270.002022-05-276756Budget
38625221.002025-04-278146Actual
8349280.002022-12-287616Budget
2618121970.002024-05-263476Actual
31770139.002024-10-267346Actual
26141142.002024-05-267266Actual
2408327176.002024-03-263276Actual
35126174.002025-01-258726Actual
3853251.002022-08-277316Actual
1712100.002022-06-277436Budget
2605526.002024-05-266936Actual
1191139.002023-03-278456Actual
158336.002023-07-288226Actual
26185172592.002024-05-263976Actual
1998369.002023-11-278346Actual
11858280.002023-03-278146Budget
11703270.002023-03-277316Actual
38679164.002025-04-277466Actual
62737.002022-10-279646Actual
738674.002022-11-278546Actual
3635556.002025-02-258556Actual
35184360.002025-01-259246Actual
6356380.002022-10-277766Budget
14938116.002023-06-278956Actual
117801432012.002023-03-271036Actual
37399485.002025-03-278716Actual
634462.002022-10-276866Actual
31791171.002024-10-266656Actual
629980.002022-10-277856Budget
148672806.002023-06-276236Actual
119983367.002023-03-272376Actual
2609345.002024-05-268546Actual
31829171.002024-10-267366Actual
21061127.002023-12-287366Actual
10845100.002023-02-258366Budget
12837480.002023-04-277716Budget
15982109868.002023-07-283976Actual
2790100.002022-07-288126Budget
2510271746.002024-04-261576Actual
26051263.002024-05-266536Actual
9566550.002023-01-257736Actual
8395100.002022-12-287426Budget
306621539.002024-09-266156Actual
9617348.002023-01-258046Actual
10731100.002023-02-257846Budget
4069-90.002022-08-279156Actual
9554100.002023-01-256836Budget
613096991.002022-10-271226Actual
640219953.002022-10-273376Actual
31809194.002024-10-269056Actual
294291777.002024-08-266116Actual
8619231.002022-12-289066Actual
3523881.002025-01-258566Actual
1649100.002022-06-276526Budget
8418-87.002022-12-289126Actual
28323115.002024-07-279026Actual
3404332.002024-12-277156Actual
210231163.002023-12-286156Actual
12890100.002023-04-278126Budget
2505010.002024-04-268256Actual
1312916900.002023-04-272476Actual
762142.002022-05-278966Actual
521110512.002022-09-276366Actual
1698178.002023-08-278566Actual
1303094.002023-04-277856Actual
2729566776.002024-06-261376Actual
7293200.002022-11-278726Budget
182044.002022-06-278356Actual
9541588422.002023-01-251136Actual
275188.002022-07-288516Actual
970623.002023-01-257166Actual
632582898.002022-10-275666Actual
479198.002022-05-276616Actual
731759.002022-11-277136Actual
1583776.002023-07-288726Actual
9607220.002023-01-257346Budget
22915275.002024-02-259016Actual
2946212.002024-08-266926Actual
73957.002022-11-279646Actual
5123161.002022-09-277446Actual
12820380.002023-04-276516Budget
67840.002022-05-277156Budget
12939384.002023-04-278136Actual
2720318897.002024-06-266046Actual
2397293.002024-03-268536Actual
1701196297.002023-08-273576Actual
1080820600.002023-02-256066Budget
16437410.002022-06-276026Actual
516250.002022-09-276856Budget
31850349546.002024-10-26676Actual
37390256.002025-03-277616Actual
2983158.002022-07-287466Actual
9578100.002023-01-258436Budget
3168745.002024-10-266916Actual
6266410.002022-10-278746Actual
12927300.002023-04-277336Budget
36331193.002025-02-258946Actual
119571600.002023-03-277666Budget
664850.002022-05-276156Budget
36296589.002025-02-257736Actual
317869.002024-10-269646Actual
11982466.002023-03-279766Actual
3056246.002024-09-267116Actual
410160.002022-08-277166Budget
21066425.002023-12-288066Actual
12983128.002023-04-277846Actual
8582280.002022-12-286566Budget
38657170.002025-04-278956Actual
6124140.002022-10-278916Actual
37444193.002025-03-277436Actual
850580.002022-12-288346Budget
19988218.002023-11-279046Actual
6407100579.002022-10-273976Actual
3292850.002024-11-268356Actual
38538266.002025-04-277316Actual
9736-136.002023-01-259166Actual
8592380.002022-12-287266Budget
6122410.002022-10-278716Actual
12968109.002023-04-276746Actual
3640010311.002025-02-25776Actual
9701100.002023-01-256766Budget
1801167.002023-09-278566Actual
1696819.002023-08-276966Actual
8500200.002022-12-288146Budget
25122-49545.002024-04-264676Actual
8404161.002022-12-288126Actual
3525329029.002025-01-251476Actual
27266157.002024-06-266766Actual
32996164602.002024-11-263976Actual
52557.002022-09-279666Actual
10821100.002023-02-256866Budget
10627120.002023-02-257326Budget
13933206.002023-05-279256Actual
3638883.002025-02-258566Actual
1082325.002023-02-256966Actual
689262.002022-05-278056Actual
10636211.002023-02-258026Actual
1064113.002023-02-258226Actual
6155200.002022-10-277726Budget
1064737.002023-02-258526Actual
34106189981.002024-12-272176Actual
389370.002022-08-276726Budget
35263256992.002025-01-252976Actual
736540.002022-11-277146Budget
1305553802.002023-04-275466Actual
1287618.002023-04-277126Actual
32926144.002024-11-268156Actual
628814.002022-10-276956Actual
96378700.002023-01-256056Budget
2838114168.002024-07-276056Actual
640100.002022-05-277846Budget
1903339785.002023-10-271976Actual
25056103.002024-04-269056Actual
3871131361.002025-04-272476Actual
149501342.002023-06-276266Actual
12990112.002023-04-278346Actual
19952395.002023-11-277736Actual
2731342062.002024-06-263876Actual
3866723714.002025-04-276066Actual
18021379360.002023-09-27476Actual
1800824.002023-09-278266Actual
85781100.002022-12-286266Budget
30176911.002022-07-28876Actual
538160.002022-05-277426Actual
36290151.002025-02-256836Actual
3841280.002022-08-276516Budget
2605641.002024-05-267136Actual
6297200.002022-10-277756Budget
240306.002024-03-269656Actual
10748-193.002023-02-259146Actual
617635.002022-10-279426Actual
32819394.002024-11-268116Actual
27206229.002024-06-266546Actual
4129285.002022-08-279066Actual
3179286.002024-10-266756Actual
8346118.002022-12-287416Actual
8463585.002022-12-288736Actual
11873228.002023-03-279246Actual
2407275396.002024-03-261576Actual
74586500.002022-11-276366Budget
97558321.002023-01-252276Actual
3857548.002025-04-278526Actual
10841316.002023-02-258166Actual
7390116.002022-11-278946Actual
507229.002022-09-277136Actual
837610088.002022-12-286026Actual
35082205.002025-01-256516Actual
41324761.002022-08-279466Actual
525418996.002022-09-279466Actual
228951770.002024-02-256216Actual
108738321.002023-02-252276Actual
29431260.002024-08-266516Actual
1763380.002022-06-277746Budget
644280.002022-05-278146Budget
31822254.002024-10-266566Actual
2713039.002024-06-267116Actual
55013.002022-05-278226Actual
220241224.002024-01-256156Actual
2394755.002024-03-269026Actual
1088589192.002023-02-253976Actual
13046157.002023-04-279056Actual
1287450.002023-04-276826Budget
35101327.002025-01-259016Actual
51071000.002022-09-276246Budget
2833780.002024-07-277136Actual
16965172.002023-08-276666Actual
2506341712.002024-04-265666Actual
1804022912.002023-09-273476Actual
2952870.002024-08-268546Actual
6373351.002022-10-278766Actual
168830.002022-06-279426Actual
386730.002022-08-278216Budget
6213100.002022-10-278336Budget
23024288.002024-02-259256Actual
970750.002023-01-257166Budget
27217471.002024-06-268046Actual
2780161.002022-07-287426Actual
21926162.002024-01-257416Actual
2200539.002024-01-257146Actual
37445333.002025-03-277636Actual
30578582.002024-09-269216Actual
1487360.002023-06-277136Actual
7114100.002022-05-275366Budget
1760200.002022-06-277646Budget
2606780.002024-05-268536Actual
2931270.002022-07-288056Actual
3870012993.002025-04-27776Actual
260492465.002024-05-266136Actual
2842034.002024-07-276966Actual
1736417.002022-06-279236Actual
11725480.002023-03-278716Budget
2101469.002023-12-288446Actual
1302980.002023-04-277856Budget
11976117.002023-03-278966Actual
2290925.002024-02-258216Actual
1813202.002022-06-278056Actual
36304589.002025-02-258736Actual
302230604.002022-07-281976Actual
32872157.002024-11-267836Actual
7341585.002022-11-278736Actual
38532442.002025-04-276516Actual
13814389.002023-05-277716Actual
1700924969.002023-08-273376Actual
33950450.002024-12-279016Actual
14894113.002023-06-276546Actual
5085380.002022-09-278136Budget
2300015672.002024-02-256056Actual
50611300.002022-09-276236Budget
742151.002022-11-277856Actual
1757237.002022-06-277346Actual
1597010710.002023-07-282276Actual
514843.002022-09-279446Actual
4731800.002022-05-276116Budget
1596739785.002023-07-281976Actual
2006064989.002023-11-271576Actual
3747981.002025-03-278546Actual
8452655.002022-12-288036Actual
634390.002022-10-276866Budget
3410317287.002024-12-271876Actual
52005391.002022-09-275366Actual
1493064.002023-06-277856Actual
2608767.002024-05-267846Actual
295101381.002024-08-266146Actual
7230157.002022-11-277816Actual
16872-67.002023-08-279126Actual
7295129.002022-11-279026Actual
36257783.002025-02-256126Actual
1902953557.002023-10-271376Actual
567176270.002022-05-271136Actual
3746674.002025-03-276846Actual
2723464.002024-06-266756Actual
25106120484.002024-04-262176Actual
21940302.002024-01-259216Actual
7414120.002022-11-277356Budget
8601380.002022-12-287766Budget
1792200.002022-06-276556Budget
25079378.002024-04-267766Actual
27190155.002024-06-267836Actual
72082100.002022-11-276116Budget
2957552.002024-08-267166Actual
3629143.002025-02-256936Actual
18949131.002023-10-277646Actual
1296982.002023-04-276846Actual
967755.002023-01-258956Actual
17857311.002023-09-276616Actual
3990105.002022-08-276746Actual
209722208.002023-12-286236Actual
20943850.002023-12-286126Actual
1588864.002023-07-288346Actual
539100.002022-05-277426Budget
95393.002023-01-259626Actual
2098992.002023-12-288536Actual
363122038.002025-02-256246Actual
2958429.002024-08-268266Actual
38624356.002025-04-278046Actual
2832027.002024-07-278526Actual
1992381.002023-11-277626Actual
11805620.002023-03-277736Actual
1671200.002022-06-278026Budget
30681243.002024-09-268756Actual
19909403.002023-11-279216Actual
160929.002022-06-276916Actual
34049294.002024-12-278056Actual
273164820988.002024-06-264376Actual
13826464.002023-05-279216Actual
2840914164.002024-07-275466Actual
11849100.002023-03-277446Budget
3401628.002024-12-276946Actual
3064332.002024-09-267146Actual
34055277.002024-12-278756Actual
23041174.002024-02-257266Actual
108719027.002023-02-252076Actual
26096313.002024-05-269046Actual
86403402.002022-12-282376Actual
2507327.002024-04-266966Actual
3511252.002025-01-256826Actual
7463100.002022-11-276766Budget
10850380.002023-02-258766Budget
3288517356.002024-11-266046Actual
1389687.002023-05-277846Actual
1990385.002023-11-278416Actual
16837309.002023-08-278116Actual
25087378.002024-04-268766Actual
498584.002022-05-278016Actual
24939333.002024-04-267716Actual
18016328.002023-09-279266Actual
3068047.002024-09-268556Actual
71440600.002022-05-275666Budget
2203113.002024-01-257156Actual
2612951898.002024-05-265666Actual
11735950.002023-03-276126Budget
11959430.002023-03-277766Actual
624280.002022-05-276646Budget
23975376.002024-03-269036Actual
1814200.002022-06-278056Budget
507029.002022-09-276936Actual
19896178.002023-11-277616Actual
373811557.002025-03-276216Actual
249282296.002024-04-266116Actual
626470.002022-10-278546Budget
3396032.002024-12-276726Actual
277251.002022-07-286726Actual
73043300.002022-11-276136Budget
3513428159.002025-01-256036Actual
1794115.002023-09-276946Actual
3967124.002022-08-278436Actual
2102850.002023-12-286856Actual
35224116.002025-01-256866Actual
30685257.002024-09-269256Actual
35156445.002025-01-259036Actual
1904728844.002023-10-273876Actual
5112242.002022-09-276646Actual
10596104.002023-02-258416Actual
32896202.002024-11-267646Actual
1399030015.002023-05-273476Actual
32905347.002024-11-268746Actual
1796559.002023-09-276756Actual
4121100.002022-08-278366Budget
31702420.002024-10-269016Actual
2611078.002024-05-267456Actual
15874144.002023-07-286546Actual
7498-135.002022-11-279166Actual
29505528.002024-08-269036Actual
1902347500.002023-10-279966Actual
385301994.002025-04-276116Actual
189401419.002023-10-276246Actual
7340111.002022-11-278536Actual
1663100.002022-06-277426Budget
17877479.002023-09-279216Actual
3871635916.002025-04-273376Actual
52081310.002022-09-276166Actual
2104983416.002023-12-285666Actual
8366527.002022-12-288716Actual
15804450.002023-07-288016Actual
2509447500.002024-04-269966Actual
3070144.002024-09-267166Actual
3521411.002025-01-255466Actual
2092898.002023-12-287816Actual
2294144.002024-02-258926Actual
35093483.002025-01-258016Actual
24977-50.002024-04-269126Actual
2610972.002024-05-267356Actual
5236480.002022-09-278066Budget

Generated 2025-06-27 02:11:08.881 UTC