[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 179   

8509 items

NOTE: Only 1000 elements of total 8509 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2971177.002022-07-296766Actual
4000200.002022-08-287646Budget
15886186.002023-07-298146Actual
290262.002022-07-299446Actual
38689451.002025-04-288766Actual
294804.002024-08-279626Actual
7215200.002022-11-286716Budget
1902347500.002023-10-289966Actual
1304060.002023-04-288456Budget
527089984.002022-09-282176Actual
28340339.002024-07-287636Actual
189636.002023-10-289646Actual
1198814380.002023-03-28776Actual
228942275.002024-02-266116Actual
619436.002022-10-286936Actual
4088950.002022-08-286266Budget
16986421.002023-08-289266Actual
1295820600.002023-04-286046Budget
24985217.002024-04-276536Actual
18952257.002023-10-288046Actual
29612247386.002024-08-272976Actual
249792.002024-04-279626Actual
10595120.002023-02-268316Actual
10888303011.002023-02-264676Actual
3170514.002024-10-279616Actual
37454554.002025-03-288736Actual
13089380.002023-04-287766Budget
52557.002022-09-289666Actual
30618188.002024-09-277336Actual
23935151.002024-03-277426Actual
31711109.002024-10-276626Actual
7217100.002022-11-286816Budget
1991687.002023-11-286626Actual
32835122.002024-11-276626Actual
14915271.002023-06-289246Actual
2003124.002023-11-286966Actual
3065271.002024-09-278346Actual
19889172.002023-11-286616Actual
3184747500.002024-10-279966Actual
1886525.002023-10-287116Actual
26102746.002024-05-276256Actual
4102380.002022-08-287266Budget
1586133.002023-07-298236Actual
9554100.002023-01-266836Budget
8586100.002022-12-296766Budget
8370-254.002022-12-299116Actual
16906197.002023-08-286546Actual
1699812485.002023-08-281876Actual
3752532.002025-03-286966Actual
10819100.002023-02-266766Budget
250351360.002024-04-276156Actual
3754413.002025-03-289666Actual
2603818.002024-05-278426Actual
25032285.002024-04-279246Actual
29503554.002024-08-278736Actual
2298382.002024-02-267346Actual
3029121422.002022-07-292976Actual
22914179.002024-02-268916Actual
1749100.002022-06-286746Budget
10723153.002023-02-267346Actual
2401073.002024-03-276756Actual
1998369.002023-11-288346Actual
32907336.002024-11-279046Actual
743133.002022-11-288456Actual
24081159582.002024-03-272976Actual
2981220.002022-07-297366Budget
1799780.002023-09-286866Actual
388083.002022-08-289416Actual
624080.002022-10-286846Budget
37451120.002025-03-288336Actual
28466166200.002024-07-283976Actual
3183889.002024-10-278466Actual
504151.002022-09-288326Actual
3755478977.002025-03-281576Actual
20925186.002023-12-297416Actual
12864751.002023-04-286126Actual
2959313.002024-08-279666Actual
32817153.002024-11-277816Actual
11738850.002023-03-286226Budget
17874233.002023-09-288916Actual
9563306.002023-01-267636Actual
504870.002022-09-288926Actual
3057036.002024-09-278216Actual
742151.002022-11-287856Actual
7461213.002022-11-286666Actual
2723100.002022-07-296716Budget
169551731.002023-08-285266Actual
28348130.002024-07-288536Actual
521796.002022-09-286766Actual
3066113637.002024-09-276056Actual
14902116.002023-06-287646Actual
5147164.002022-09-289246Actual
5011650.002022-09-286226Budget
2498229009.002024-04-276036Actual
11819110.002023-03-288536Actual
1597630067.002023-07-293276Actual
22019230.002024-01-269046Actual
25997153.002024-05-276616Actual
65367.002022-05-288546Actual
1298932.002023-04-288246Actual
158463061.002023-07-296136Actual
3517392.002025-01-267846Actual
28404-186.002024-07-289156Actual
19914700.002023-11-286226Actual
2566421333.002024-05-269376Actual
728660.002022-11-288326Budget
10638100.002023-02-268126Budget
2726100.002022-07-296816Budget
13813216.002023-05-287616Actual
249801137408.002024-04-271036Actual
1197090.002023-03-288466Budget
1717200.002022-06-287836Budget
10729380.002023-02-267746Budget
3410930106.002024-12-282476Actual
3517780.002025-01-268346Actual
32952209.002024-11-277266Actual
48631.002022-05-287116Actual
28376199.002024-07-288946Actual
86359604.002022-12-291876Actual
976822461.002023-01-264076Actual
11928600.002023-03-285466Budget
95471500.002023-01-266236Budget
6201312.002022-10-287636Actual
503914.002022-09-288226Actual
26015339.002024-05-279016Actual
5178289.002022-09-288056Actual
2949156.002024-08-277136Actual
1580981.002023-07-298516Actual
3401597.002024-12-286846Actual
2898137.002022-07-298946Actual
612345.002022-05-289236Actual
32970429.002024-11-279766Actual
16876781963.002023-08-281136Actual
524032.002022-09-288266Actual
30717-234.002024-09-279166Actual
2827300.002022-07-297336Budget
22009318.002024-01-267746Actual
199374.002023-11-289626Actual
2613794.002024-05-276766Actual
967434.002023-01-268556Actual
18934336.002023-10-289036Actual
3749428.002025-03-287156Actual
230331510.002024-02-266266Actual
25081436.002024-04-278066Actual
511727.002022-09-286946Actual
1618449.002022-06-287716Actual
4021210.002022-08-289046Actual
10769110.002023-02-267356Budget
2952870.002024-08-278546Actual
3397336.002024-12-288426Actual
2505134.002024-04-278356Actual
28341610.002024-07-287736Actual
26022546.002024-05-276226Actual
13024119.002023-04-287456Actual
60040.002022-05-288236Budget
1594391.002023-07-297866Actual
5097148.002022-09-288936Actual
37393543.002025-03-288016Actual
27264342.002024-06-276566Actual
1900220.002023-10-286966Actual
2209610817.002024-01-262276Actual
34005479.002024-12-289036Actual
8432325.002022-12-296636Actual
34021357.002024-12-287746Actual
148359.002023-06-289616Actual
975717248.002023-01-262476Actual
401781.002022-08-288546Actual
11857480.002023-03-288046Budget
1898586.002023-10-288956Actual
20014141.002023-11-289056Actual
1492527.002023-06-287156Actual
8483113.002022-12-296846Actual
7156700.002022-05-285766Budget
84273307.002022-12-296136Actual
1183019016.002023-03-286046Actual
24089111416.002024-03-273976Actual
29438134.002024-08-277416Actual
307483996551.002024-09-274376Actual
8404161.002022-12-298126Actual
12979214.002023-04-287646Actual
200664422.002023-11-282376Actual
18979115.002023-10-288156Actual
297642.002022-07-297166Actual
19907302.002023-11-289016Actual
22898110.002024-02-266716Actual
31701273.002024-10-278916Actual
689262.002022-05-288056Actual
2101222.002023-12-298246Actual
499792.002022-09-288516Actual
292970.002022-07-297856Budget
864726990.002022-12-293476Actual
15906127.002023-07-297356Actual
31719146.002024-10-277726Actual
3866219581.002025-04-285266Actual
36325261.002025-02-268146Actual
7271131.002022-11-287326Actual
5227153.002022-09-287366Actual
32988216162.002024-11-272976Actual
20053147292.002023-11-2810166Actual
2103816.002023-12-298256Actual
1591549.002023-07-298456Actual
2715446.002024-06-276726Actual
1787291.002023-09-288516Actual
33949293.002024-12-288916Actual
12865850.002023-04-286226Budget
16851797.002023-08-286226Actual
31798151.002024-10-277656Actual
3178064.002024-10-278546Actual
30698136.002024-09-276766Actual
34018175.002024-12-287346Actual
3951112.002022-08-287436Actual
14962293.002023-06-287766Actual
5075118.002022-09-287436Actual
2293558.002024-02-268126Actual
26177237774.002024-05-272976Actual
2800117.002022-07-298726Actual
7436176.002022-11-288756Actual
7494380.002022-11-288766Budget
1590296.002023-07-296756Actual
5256497.002022-09-289766Actual
18880-173.002023-10-289116Actual
28403232.002024-07-289056Actual
1588955.002023-07-298446Actual
625830.002022-10-288246Budget
11919-72.002023-03-289156Actual
7390116.002022-11-288946Actual
17902101.002023-09-289026Actual
9579111.002023-01-268536Actual
219723742.002024-01-266136Actual
22961128.002024-02-267836Actual
27223382.002024-06-278746Actual
19987142.002023-11-288946Actual
2402118.002024-03-278256Actual
505723400.002022-09-286036Budget
614640.002022-10-287126Budget
27200-421.002024-06-279136Actual
20051331.002023-11-289766Actual
1067376.002023-02-267136Actual
35242-270.002025-01-269166Actual
3640247881.002025-02-261376Actual
8394134.002022-12-297426Actual
19011260.002023-10-288166Actual
19957111.002023-11-288336Actual
11696208.002023-03-286716Actual
720524800.002022-11-286016Budget
3074542487.002024-09-273876Actual
1802311033.002023-09-28776Actual
1184440.002023-03-287146Actual
967340.002023-01-268556Budget
21008302.002023-12-297746Actual
9471159.002023-01-267816Actual
528714324.002022-09-2810076Actual
11895100.002023-03-287456Budget
11823176.002023-03-288936Actual
272731333.002024-06-277666Actual
3634259.002025-02-266856Actual
10850380.002023-02-268766Budget
2729955087.002024-06-271976Actual
15857375.002023-07-297736Actual
1384064.002023-05-287626Actual
6350220.002022-10-287366Budget
22101113164.002024-01-263176Actual
1290383.002023-04-289026Actual
5098226.002022-09-289036Actual
30683193.002024-09-279056Actual
29478-106.002024-08-279126Actual
839040.002022-12-297126Budget
29558-147.002024-08-279156Actual
23078120854.002024-02-263176Actual
8367480.002022-12-298716Budget
2726019977.002024-06-276066Actual
6186280.002022-10-286536Budget
2207571.002024-01-268566Actual
2730016422.002024-06-272076Actual
617268.002022-10-288926Actual
7401650.002022-11-286256Budget
1802939785.002023-09-281976Actual
22902152.002024-02-267316Actual
834353.002022-12-297116Actual
407951600.002022-08-285666Budget
2396021.002024-03-276936Actual
13011182.002023-04-286556Actual
6151100.002022-10-287426Budget
30603207.002024-09-279026Actual
23045333.002024-02-267766Actual
3407433.002024-12-287166Actual
504350.002022-09-288426Budget
11762100.002023-03-288126Budget
859050.002022-12-297166Budget
20929381.002023-12-298016Actual
15925198.002023-07-295466Actual
260761516.002024-05-276246Actual
281123000.002022-07-296036Budget
1587750.002023-07-296846Actual
38612932.002025-04-286246Actual
301610391.002022-07-29776Actual
13869363.002023-05-287736Actual
9498750.002023-01-266226Budget
20006192.002023-11-288056Actual
1190945.002023-03-288356Actual
2608767.002024-05-277846Actual
179913030.002023-09-286166Actual
37496138.002025-03-287456Actual
1495620.002023-06-286966Actual
329379483.002024-11-275266Actual
20039356.002023-11-288066Actual
33979188.002024-12-289226Actual
19004151.002023-10-287266Actual
12952246.002023-04-289036Actual
2827424706.002024-07-286016Actual
1184560.002023-03-287146Budget
386801134.002025-04-287666Actual
8582280.002022-12-296566Budget
19045124080.002023-10-283576Actual
72994.002022-11-289626Actual
2838674.002024-07-286756Actual
13945186.002023-05-286666Actual
1190813.002023-03-288256Actual
32845157.002024-11-278026Actual
24994382.002024-04-277736Actual
38578207.002025-04-289026Actual
36391359.002025-02-269066Actual
3523529.002025-01-268266Actual
11987432359.002023-03-28676Actual
2725920467.002024-06-275766Actual
30659309.002024-09-279246Actual
9614100.002023-01-267846Budget
503810.002022-09-288226Budget
35108776.002025-01-266226Actual
21074307.002023-12-299066Actual
19005142.002023-10-287366Actual
23976-301.002024-03-279136Actual
16952434.002022-06-286136Actual
303561833.002022-07-293776Actual
2303010386.002024-02-265766Actual
3634316.002025-02-266956Actual
2511019810.002024-04-272876Actual
26162338062.002024-05-27476Actual
26085135.002024-05-277646Actual
9740164.002023-01-269766Actual
500280.002022-05-288116Budget
11806550.002023-03-287736Budget
38587370.002025-04-286536Actual
279625.002022-07-298426Actual
5248380.002022-09-288766Budget
1791536.002023-09-286936Actual
516250.002022-09-286856Budget
515364.002022-05-289216Actual
16894106.002023-08-288336Actual
187830.002022-06-288266Budget
1500131298.002023-06-283876Actual
209171920.002023-12-296216Actual
2785200.002022-07-297726Budget
8490168.002022-12-297446Actual
14870176.002023-06-286736Actual
287350.002022-07-297146Budget
5049107.002022-09-289026Actual
3297511240.002024-11-27776Actual
3631855.002025-02-267146Actual
3174199.002024-10-276836Actual
5013113.002022-09-286526Actual
84761400.002022-12-296246Budget
6103100.002022-10-287416Budget
97477998.002023-01-26876Actual
746950.002022-11-287166Budget
3741171.002025-03-286726Actual
29440428.002024-08-277716Actual
38551344.002025-04-289016Actual
1394820.002023-05-286966Actual
2104810225.002023-12-295266Actual
11695200.002023-03-286716Budget
4128185.002022-08-288966Actual
383522464.002022-08-286016Actual
1384822.002023-05-288526Actual
15885299.002023-07-298046Actual
34080110.002024-12-287866Actual
3870340642.002025-04-281476Actual
20054196006.002023-11-28476Actual
8592380.002022-12-297266Budget
19975103.002023-11-287346Actual
220494533.002024-01-265266Actual
1188660.002023-03-286756Budget
2308919414.002024-02-2610076Actual
2511423999.002024-04-273376Actual
3958149.002022-08-287836Actual
17943102.002023-09-287346Actual
34119155812.002024-12-283976Actual
271782454.002024-06-276136Actual
24014104.002024-03-277356Actual
2727828.002024-06-278266Actual
7295129.002022-11-289026Actual
863265464.002022-12-291376Actual
351621248.002025-01-266246Actual
838860.002022-12-296826Budget
8415234.002022-12-298726Actual
1177055.002023-03-288526Actual
2305276.002024-02-268566Actual
35200237.002025-01-268056Actual
3406416984.002024-12-285766Actual
10686632.002023-02-268036Actual
374069563.002025-03-286026Actual
74586500.002022-11-286366Budget
3406520066.002024-12-286066Actual
12928237.002023-04-287336Actual
20921102.002023-12-296816Actual
1802548565.002023-09-281376Actual
1397563635.002023-05-281376Actual
1310381.002023-04-288566Actual
1783257.002022-06-289246Actual
340661853.002024-12-286166Actual
3873103.002022-08-288516Actual
3853251.002022-08-287316Actual
22006157.002024-01-267346Actual
304115696.002022-07-2910076Actual
229275.002024-02-266926Actual
18911859957.002023-10-281136Actual
16891497.002023-08-288036Actual
25037116.002024-04-276556Actual
2308124441.002024-02-263476Actual
1598129457.002023-07-293876Actual
685243.002022-05-287756Actual
10860240200.002023-02-2610166Budget
968610062.002023-01-265366Actual
35148600.002025-01-268036Actual
1700213.002022-06-286636Actual
120112804602.002023-03-284376Actual
2003081.002023-11-286866Actual
30239507.002022-07-292076Actual
634627.002022-10-287166Actual
22047182.002024-01-269256Actual
2397811.002024-03-279636Actual
11760200.002023-03-288026Budget
1582839.002023-07-297626Actual
12978200.002023-04-287646Budget
11859248.002023-03-288146Actual
22095123840.002024-01-262176Actual
32813225.002024-11-277316Actual
61516692.002022-05-286046Actual
1490957.002023-06-288446Actual
1174570.002023-03-286826Actual
11756200.002023-03-287726Budget
157912185.002023-07-296116Actual
1381831.002023-05-288216Actual
295766400.002022-07-295666Budget
5069105.002022-09-286836Actual
1730120.002022-06-288536Actual
34029347.002024-12-288746Actual
952947.002023-01-268426Actual
35110137.002025-01-266626Actual
4093200.002022-08-286666Budget
29549266.002024-08-278056Actual
3750557.002025-03-288556Actual
1492418.002023-06-286956Actual
2205311332.002024-01-265766Actual
64092275094.002022-10-284376Actual
2851195.002022-07-298936Actual
260752020.002024-05-276146Actual
6280138.002022-10-286556Actual
10776200.002023-02-267756Budget
36418112879.002025-02-263576Actual
318616184.002024-10-272376Actual
18872221.002023-10-288116Actual
23909249.002024-03-277616Actual
7532281632.002022-11-284676Actual
12890100.002023-04-288126Budget
27232139.002024-06-276556Actual
1394772.002023-05-286866Actual
38660348.002025-04-289256Actual
17931-319.002023-09-289136Actual
50890.002022-05-288516Budget
3058653.002024-09-276726Actual
23975376.002024-03-279036Actual
610259.002022-05-289036Actual
1179652.002023-03-286936Actual
229366.002024-02-268226Actual
2926129.002022-07-297656Actual
36338960.002025-02-266256Actual
40256.002022-08-289646Actual
38532442.002025-04-286516Actual
743875.002022-11-289056Actual
1887659.002023-10-288516Actual
2006239785.002023-11-281976Actual
10594100.002023-02-268316Budget
210521136.002023-12-296266Actual
3176820.002024-10-276946Actual
170179970.002023-08-284676Actual
36345116.002025-02-267356Actual
165443.002022-06-286726Actual
1396947500.002023-05-289966Actual
1793414466.002023-09-286046Actual
3522648.002025-01-267166Actual
18949131.002023-10-287646Actual
7232620.002022-11-288016Actual
17955112.002023-09-288946Actual
3395470958.002024-12-281226Actual
3291924.002024-11-277156Actual
19934109.002023-11-289026Actual
13815116.002023-05-287816Actual
15865416.002023-07-298736Actual
1200822659.002023-03-283876Actual
5077280.002022-09-287636Budget
391857.002022-08-288426Actual
159558.002023-07-299666Actual
29465148.002024-08-277426Actual
35100213.002025-01-268916Actual
13877378.002023-05-288736Actual
406446.002022-08-288556Actual
1638-174.002022-06-289116Actual
639717945.002022-10-282476Actual
1851273.002022-06-286566Actual
5123161.002022-09-287446Actual
2932200.002022-07-298056Budget
19990291.002023-11-289246Actual
107984.002023-02-269656Actual
17867878.002022-06-286056Actual
2493423.002024-04-276916Actual
2724840.002024-06-278556Actual
863630604.002022-12-291976Actual
3176016.002024-10-279636Actual
9642100.002023-01-266556Budget
303470667.002022-07-293576Actual
11724468.002023-03-288716Actual
27127125.002024-06-276716Actual
7473220.002022-11-287366Budget
188590.002022-06-288566Budget
2502566.002024-04-278346Actual
15912160.002023-07-298156Actual
17876-287.002023-09-289116Actual
17919260.002023-09-287636Actual
34050182.002024-12-288156Actual
9464161.002023-01-267416Actual
2600384.002024-05-277416Actual
1489011.002023-06-289636Actual
751918991.002022-11-282476Actual
73550.002022-05-287166Budget
415492513.002022-08-283176Actual
2839720.002024-07-288256Actual
12905111.002023-04-289226Actual
15880103.002023-07-297346Actual
159619800.002022-06-286016Budget
29545123.002024-08-277456Actual
284132374.002024-07-286166Actual
11846167.002023-03-287346Actual
209162561.002023-12-296116Actual
33951-360.002024-12-289116Actual
30576436.002024-09-279016Actual
328062022.002024-11-276216Actual
5010892.002022-09-286126Actual
129621300.002023-04-286246Budget
84221209727.002022-12-291036Actual
105651900.002023-02-266216Budget
3527040362.002025-01-263876Actual
4976218.002022-09-287316Actual
8496100.002022-12-297846Actual
2614029.002024-05-277166Actual
3404878.002024-12-287856Actual
1765120.002022-06-287846Actual
15945221.002023-07-298166Actual
25097348283.002024-04-27676Actual
1289550.002023-04-288326Budget
52699988.002022-09-282076Actual
1865220.002022-06-287366Budget
28358328.002024-07-286546Actual
1200529962.002023-03-283476Actual
3286748.002024-11-277136Actual
2399862.002024-03-278546Actual
13849113.002023-05-288726Actual
25010804.002024-04-276246Actual
7343176.002022-11-288936Actual
24047188.002024-03-277466Actual
4007380.002022-08-288046Budget
22968454.002024-02-268736Actual
4107138.002022-08-287466Actual
1386380.002023-05-286836Actual
538160.002022-05-287426Actual
7108300.002022-05-285266Budget
62749700.002022-10-286056Budget
2508581.002024-04-278466Actual
13142325033.002023-04-284676Actual
220228.002024-01-269646Actual
5154550.002022-09-286256Budget
32879554.002024-11-278736Actual
1761250.002022-06-287646Actual
129123000.002023-04-286136Budget
3400817.002024-12-289636Actual
37507157.002025-03-288956Actual
2841221039.002024-07-286066Actual
8638113177.002022-12-292176Actual
668200.002022-05-286556Budget
25038106.002024-04-276656Actual
1887095.002023-10-287816Actual
1176410.002023-03-288226Budget
50089600.002022-09-286026Budget
9645100.002023-01-266656Budget
1805131.002022-06-287456Actual
950660.002023-01-266826Budget
295681777.002024-08-276266Actual
619670.002022-10-287136Budget
1696819.002023-08-286966Actual
1198347500.002023-03-289966Actual
2885380.002022-07-298046Budget
2094735.002023-12-296726Actual
37428126.002025-03-289026Actual
38606537.002025-04-289036Actual
2501510.002024-04-276946Actual
9679-67.002023-01-269156Actual
29563257.002024-08-275466Actual
3171341.002024-10-276826Actual
1889218.002023-10-287126Actual
2397293.002024-03-278536Actual
299430.002022-07-298266Budget
3037100704.002022-07-293976Actual
10792200.002023-02-268756Budget
178464.002022-06-289446Actual
15827111.002023-07-297426Actual
1385725116.002023-05-286036Actual
547200.002022-05-288026Budget
13109268.002023-04-289266Actual
32932109.002024-11-278956Actual
34077128.002024-12-287466Actual
35094299.002025-01-268116Actual
960322.002023-01-266946Actual
1383288.002023-05-286526Actual
1791652.002023-09-287136Actual
9600100.002023-01-266746Budget
18001158.002023-09-287366Actual
1593726.002023-07-297166Actual
8497100.002022-12-297846Budget
20924181.002023-12-297316Actual
27131182.002024-06-277316Actual
1078860.002023-02-268456Budget
496100.002022-05-287816Budget
38683536.002025-04-288066Actual
2001039.002023-11-288456Actual
261258.002024-05-279656Actual
752014934.002022-11-282876Actual
2846946667.002024-07-284676Actual
840071.002022-12-297826Actual
3742339.002025-03-288326Actual
6267380.002022-10-288746Budget
507229.002022-09-287136Actual
78894236.002022-05-283176Actual
30706389.002024-09-277766Actual
2882100.002022-07-297846Budget
28443325510.002024-07-28476Actual
412590.002022-08-288566Budget
30624353.002024-09-278136Actual
18936448.002023-10-289236Actual
964474.002023-01-266656Actual
9467280.002023-01-267616Budget
24950-179.002024-04-279116Actual
339556943.002024-12-286026Actual
13871406.002023-05-288036Actual
36316123.002025-02-266846Actual
31801291.002024-10-278056Actual
641104.002022-05-287846Actual
30391573502.002022-07-294376Actual
12968109.002023-04-286746Actual
7398858.002022-11-286156Actual
415117945.002022-08-282476Actual
230021287.002024-02-266256Actual
130037.002023-04-289646Actual
23904134.002024-03-276816Actual
575468.002022-05-286536Actual
1199430604.002023-03-281976Actual
2846544186.002024-07-283876Actual
36399325722.002025-02-26676Actual
10665515.002023-02-266536Actual
28440682.002024-07-289766Actual
28390112.002024-07-287356Actual
9581550.002023-01-268736Budget
8360100.002022-12-298316Budget
1687732249.002023-08-286036Actual
2731342062.002024-06-273876Actual
36306484.002025-02-269036Actual
27270525.002024-06-277266Actual
26088259.002024-05-278046Actual
2730933230.002024-06-273376Actual
36321230.002025-02-267646Actual
3869413.002025-04-289666Actual
16972131.002023-08-287466Actual
408417400.002022-08-286066Budget
636967.002022-10-288466Actual
21989111.002024-01-268436Actual
741798.002022-11-287656Actual
2497316.002024-04-278526Actual
27181200.002022-07-296216Budget
1075072.002023-02-269446Actual
178808062.002023-09-286026Actual
974865987.002023-01-261376Actual
725311336.002022-11-286026Actual
85718700.002022-12-295766Budget
167844.002022-06-288426Actual
10600480.002023-02-268716Budget
2731213.002022-07-297316Actual
1794769.002023-09-287846Actual
35180312.002025-01-268746Actual
1067480.002023-02-267136Budget
15909245.002023-07-297756Actual
725252334.002022-11-281226Actual
7225157.002022-11-287416Actual
29590327.002024-08-279066Actual
96931100.002023-01-266266Budget
10668234.002023-02-266736Actual
8454380.002022-12-298136Budget
2863280.002022-07-296546Budget
21966-78.002024-01-269126Actual
284251138.002024-07-287666Actual
7296-103.002022-11-289126Actual
38630312.002025-04-288746Actual
27198343.002024-06-278936Actual
10845100.002023-02-268366Budget
25106120484.002024-04-272176Actual
210512273.002023-12-296166Actual
23059595.002024-02-269766Actual
16943211.002023-08-288056Actual
13806275.002023-05-286616Actual
1634468.002022-06-288716Actual
386703231.002025-04-286366Actual
7332380.002022-11-288136Budget
19989-174.002023-11-289146Actual
29529347.002024-08-278746Actual
31747510.002024-10-277736Actual
1281423800.002023-04-286016Budget
2842149.002024-07-287166Actual
2201660.002024-01-268546Actual
169879.002023-08-289666Actual
25018108.002024-04-277446Actual
624340.002022-10-287146Budget
83292551.002022-12-296116Actual
3626232.002025-02-266826Actual
2499834.002024-04-278236Actual
170488.002022-06-286836Actual
36334396.002025-02-269246Actual
387106123.002025-04-282376Actual
3177881.002024-10-278346Actual
7361100.002022-11-286846Budget
3858425502.002025-04-286036Actual
527934058.002022-09-283476Actual
1496870.002023-06-288466Actual
22059302.002024-01-266666Actual
6153100.002022-10-287626Budget
2007479813.002023-11-283576Actual
1803922060.002023-09-283376Actual
41417497.002022-08-28876Actual
414257358.002022-08-281376Actual
37574-95783.002025-03-284676Actual
19943240.002023-11-286536Actual
84281654.002022-12-296236Actual
166166.002022-06-287326Actual
21982245.002024-01-267636Actual
3290297.002024-11-278346Actual
2096124.002023-12-298526Actual
2722811.002024-06-279646Actual
5237501.002022-09-288066Actual
1188840.002023-03-286856Budget
26042121.002024-05-279026Actual
188829.002023-10-289616Actual
23957193.002024-03-276636Actual
1997419.002023-11-287146Actual
1620100.002022-06-287816Budget
2951735.002024-08-277146Actual
29497679.002024-08-278036Actual
9463300.002023-01-267316Budget
7323293.002022-11-287636Actual
728285.002022-05-286666Actual
38681459.002025-04-287766Actual
2831834.002024-07-288326Actual
21939-181.002024-01-269116Actual
3878-202.002022-08-289116Actual
848533.002022-12-296946Actual
14995104149.002023-06-283176Actual
11872-137.002023-03-289146Actual
31789967.002024-10-276256Actual
32914157.002024-11-276556Actual
20080-15728.002023-11-284676Actual
950553.002023-01-266826Actual
37500326.002025-03-288056Actual
1591316.002023-07-298256Actual
3989100.002022-08-286746Budget
23035230.002024-02-266566Actual
725410100.002022-11-286026Budget
7405113.002022-11-286656Actual
3520215.002025-01-268256Actual
59937.002022-05-288236Actual
11879788.002023-03-286156Actual
855362.002022-12-298456Actual
7392-142.002022-11-289146Actual
37523145.002025-03-286766Actual
2911164.002022-07-296556Actual
29578167.002024-08-277466Actual
229461214948.002024-02-261036Actual
2611613.002024-05-278256Actual
3749190.002025-03-286756Actual
180013.002022-06-286956Actual
1694513.002023-08-288256Actual
11795200.002023-03-286836Budget
1484890.002023-06-287626Actual
317631110.002024-10-276246Actual
34079362.002024-12-287766Actual
516181.002022-09-286756Actual
2291271.002024-02-268516Actual
36266126.002025-02-267426Actual
5232380.002022-09-287766Budget
329382709.002024-11-275366Actual
972425.002023-01-268266Actual
13907281.002023-05-289246Actual
27272167.002024-06-277466Actual
1056223800.002023-02-266016Budget
72082100.002022-11-286116Budget
27187192.002024-06-277436Actual
32946300.002024-11-276566Actual
1174840.002023-03-287126Budget
27208110.002024-06-276746Actual
29527000.002022-07-295266Budget
7424188.002022-11-288056Actual
497147.002022-05-287816Actual
6213100.002022-10-288336Budget
28351571.002024-07-289036Actual
4968322.002022-09-286616Actual
3974285.002022-08-289036Actual
130505.002023-04-289656Actual
29475139.002024-08-278726Actual
25090-233.002024-04-279166Actual
3519962.002025-01-267856Actual
2299160.002024-02-268346Actual
5068100.002022-09-286836Budget
13085100.002023-04-287466Budget
2293141.002024-02-267626Actual
1076840.002023-02-267156Budget
510414040.002022-09-286046Actual
229288.002024-02-267126Actual
7213394.002022-11-286616Actual
7211433.002022-11-286516Actual
9719100.002023-01-267866Budget
19952395.002023-11-287736Actual
1901575.002023-10-288566Actual
4031550.002022-08-286256Budget
11704179.002023-03-287416Actual
229204822.002024-02-266026Actual
5012567.002022-09-286226Actual
2846100.002022-07-298436Budget
27251167.002024-06-279056Actual
10679322.002023-02-267636Actual
20994470.002023-12-299236Actual
2393825.002024-03-277826Actual
30671106.002024-09-277456Actual
38577135.002025-04-288926Actual
21026128.002023-12-296656Actual
318743264577.002024-10-274376Actual
1597831149.002023-07-293476Actual
177779.002022-06-288546Actual
34071106.002024-12-286766Actual
283312849.002024-07-286236Actual
3751312663.002025-03-285366Actual
27146447.002024-06-279216Actual
31757489.002024-10-279036Actual
13986178668.002023-05-282976Actual
73436.002022-05-287166Actual
23056-244.002024-02-269166Actual
5099-181.002022-09-289136Actual
972980.002023-01-268466Budget
12997380.002023-04-288746Budget
37470132.002025-03-287446Actual
3859256.002025-04-287136Actual
2304034.002024-02-267166Actual
2203480.002024-01-267656Actual
94492169.002023-01-266216Actual
33943375.002024-12-288116Actual
33993128.002024-12-287436Actual
6296124.002022-10-287656Actual
7419176.002022-11-287756Actual
3852220.002022-08-287316Budget
8449200.002022-12-297836Budget
7282200.002022-11-288126Budget
20064122189.002023-11-282176Actual
34093403.002024-12-289766Actual
274897.002022-07-298416Actual
129601900.002023-04-286146Budget
14871134.002023-06-286836Actual
1685101.002022-06-289026Actual
5252-182.002022-09-289166Actual
2109830934.002023-12-293276Actual
8451550.002022-12-298036Budget
1890330.002023-10-288526Actual
283571872.002024-07-286246Actual
17892116.002023-09-287726Actual
2845130.002022-07-298436Actual
3943120.002022-08-286736Actual
12946100.002023-04-288436Budget
2604083.002024-05-278726Actual
12847100.002023-04-288316Budget
192515086.002022-06-2810076Actual
36339163.002025-02-266556Actual
1399528910.002023-05-284076Actual
36346123.002025-02-267456Actual
14912132.002023-06-288946Actual
3402875.002024-12-288546Actual
209498.002023-12-296926Actual
40733343.002022-08-285266Actual
21054162.002023-12-296566Actual
18042143596.002023-09-283776Actual
7216199.002022-11-286716Actual
240913556996.002024-03-274376Actual
3282041.002024-11-278216Actual
11978-144.002023-03-289166Actual
15848185.002023-07-296536Actual
130545951.002023-04-285366Actual
2842034.002024-07-286966Actual
390870.002022-08-287826Budget
3627529.002025-02-268526Actual
7329550.002022-11-288036Budget
30577-349.002024-09-279116Actual
2946318.002024-08-277126Actual
68871.002022-05-287856Actual
3857453.002025-04-288426Actual
410047.002022-08-287166Actual
18018642.002023-09-289766Actual
183128.002022-06-289456Actual
1197280.002023-03-288566Budget
640337196.002022-10-283476Actual
3172631.002024-10-278526Actual
2730526607.002024-06-272876Actual
139432725.002023-05-286366Actual
166490.002022-06-287626Budget
32999-33025.002024-11-274676Actual
9568200.002023-01-267836Budget
3856424.002025-04-287126Actual
48522.002022-05-286916Actual
7435200.002022-11-288756Budget
279440.002022-07-298326Budget
2958429.002024-08-278266Actual
17917230.002023-09-287336Actual
16914148.002023-08-287646Actual
21984128.002024-01-267836Actual
75178239.002022-11-282276Actual
339842966.002024-12-286136Actual
3410134541.002024-12-281476Actual
7368200.002022-11-287446Budget
1383713.002023-05-287126Actual
2201564.002024-01-268446Actual
2199611.002024-01-269636Actual
56060.002022-05-288926Actual
4751040.002022-05-286216Actual
25089291.002024-04-279066Actual
19008323.002023-10-287766Actual
11905127.002023-03-288156Actual
517580.002022-09-287856Actual
2844514675.002024-07-28776Actual
1579833.002023-07-297116Actual
8334380.002022-12-296516Budget
8621308.002022-12-299266Actual
24955568.002024-04-276126Actual
412290.002022-08-288466Budget
10712200.002023-02-266546Budget
27283208.002024-06-278966Actual
6126-173.002022-10-289116Actual
49611800.002022-09-286116Budget
22084151102.002024-01-2610166Actual
5003319.002022-09-289216Actual
2949944.002024-08-278236Actual
16888277.002023-08-287636Actual
7224200.002022-11-287416Budget
31829171.002024-10-277366Actual
306867.002024-09-279656Actual
4046100.002022-08-287456Budget
8619231.002022-12-299066Actual
1699636988.002023-08-281476Actual
2611938.002024-05-278556Actual
31809194.002024-10-279056Actual
1764100.002022-06-287846Budget
3068047.002024-09-278556Actual
3168870.002024-10-277116Actual
37444193.002025-03-287436Actual
563124.002022-05-289226Actual
3176773.002024-10-276846Actual
2502419.002024-04-278246Actual
189649443.002023-10-286056Actual
5026118.002022-09-287426Actual
31693141.002024-10-277816Actual
15874144.002023-07-296546Actual
2618442062.002024-05-273876Actual
1687135.002022-06-289226Actual
17984148.002023-09-289256Actual
10761100.002023-02-266656Budget
375606184.002025-03-282376Actual
17006173460.002023-08-282976Actual
3401628.002024-12-286946Actual
23967519.002024-03-278036Actual
17871100.002023-09-288416Actual
3283920.002024-11-277126Actual
86379315.002022-12-292076Actual
15951159.002023-07-298966Actual
118341561.002023-03-286246Actual
27145-268.002024-06-279116Actual
8448562.002022-12-297736Actual
3740414.002025-03-289616Actual
16949189.002023-08-288756Actual
5014100.002022-09-286526Budget
1803828621.002023-09-283276Actual

Generated 2025-06-28 01:38:12.948 UTC