[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3350   

5338 items

NOTE: Only 1000 elements of total 5338 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385822007586.002025-04-271036Actual
116882000.002023-03-276116Budget
139971615814.302023-05-274376Actual
292040.002022-07-287156Budget
1593557.002023-07-286866Actual
180247115.002023-09-27876Actual
1732480.002022-06-278736Budget
10677100.002023-02-257436Budget
28464195099.002024-07-273776Actual
2290134.002024-02-257116Actual
577380.002022-05-276636Budget
29556.002022-07-285466Actual
960322.002023-01-256946Actual
69940.002022-05-278556Budget
2298038.002024-02-256846Actual
50533.002022-09-279626Actual
16974320.002023-08-277766Actual
63273500.002022-10-275766Budget
1390070.002023-05-278346Actual
3843346.002022-08-276616Actual
3872240830.002025-04-274076Actual
32874376.002024-11-268136Actual
3180460.002024-10-268356Actual
11859248.002023-03-278146Actual
6302280.002022-10-278056Budget
249529.002024-04-269616Actual
139088.002023-05-279646Actual
953470.002023-01-258926Actual
3171881.002024-10-267626Actual
2609345.002024-05-268546Actual
3741252.002025-03-276826Actual
20987115.002023-12-288336Actual
24057302.002024-03-268766Actual
415215696.002022-08-272876Actual
49631572.002022-09-276216Actual
38598685.002025-04-278036Actual
13870106.002023-05-277836Actual
2092231.002023-12-286916Actual
3623760.002025-02-257116Actual
742950.002022-11-278356Budget
8367480.002022-12-288716Budget
30603207.002024-09-269026Actual
950553.002023-01-256826Actual
412590.002022-08-278566Budget
12939384.002023-04-278136Actual
7504151900.002022-11-2710166Budget
406250.002022-08-278456Budget
1887659.002023-10-278516Actual
16843228.002023-08-278916Actual
6303152.002022-10-278156Actual
38552-275.002025-04-279116Actual
542189.002022-05-277726Actual
841150.002022-12-288426Budget
32834134.002024-11-266526Actual
5077280.002022-09-277636Budget
1498612485.002023-06-271876Actual
24942223.002024-04-268116Actual
1306120600.002023-04-276066Budget
7367220.002022-11-277346Budget
1698947500.002023-08-279966Actual
33948520.002024-12-278716Actual
3170514.002024-10-269616Actual
2610972.002024-05-267356Actual
168658.002023-08-278226Actual
1059990.002023-02-258516Budget
64984.002022-05-278346Actual
1813202.002022-06-278056Actual
2830916.002024-07-277126Actual
15805279.002023-07-288116Actual
24977-50.002024-04-269126Actual
2205422152.002024-01-256066Actual
35184360.002025-01-259246Actual
850870.002022-12-288546Budget
74551100.002022-11-276266Budget
6214140.002022-10-278336Actual
2752410.002022-07-288716Actual
9640382.002023-01-256256Actual
6359100.002022-10-277866Budget
861380.002022-12-288466Budget
364016514.002025-02-25876Actual
229288.002024-02-257126Actual
518464.002022-09-278356Actual
3866442.002025-04-275466Actual
34071106.002024-12-276766Actual
3410045457.002024-12-271376Actual
260471191867.002024-05-261136Actual
1763380.002022-06-277746Budget
1196627.002023-03-278266Actual
3067858.002024-09-268356Actual
17945123.002023-09-277646Actual
9541588422.002023-01-251136Actual
2845729350.002024-07-272876Actual
48378.002022-05-276816Actual
10600480.002023-02-258716Budget
279440.002022-07-288326Budget
1394695.002023-05-276766Actual
39831004.002022-08-276246Actual
11762100.002023-03-278126Budget
13861210.002023-05-276636Actual
21063953.002023-12-287666Actual
3185353480.002024-10-261376Actual
4761200.002022-05-276216Budget
30672123.002024-09-267656Actual
640578265.002022-10-273776Actual
611894.002022-10-278416Actual
10827120.002023-02-257266Actual
18691400.002022-06-277666Budget
607527.002022-05-278736Actual
12854137.002023-04-278916Actual
11941322.002023-03-276666Actual
7320211.002022-11-277336Actual
13027281.002023-04-277756Actual
5145123.002022-09-279046Actual
8535148.002022-12-287356Actual
1313014172.002023-04-272876Actual
9632-125.002023-01-259146Actual
798-252025.702022-05-274376Actual
28286556.002024-07-277716Actual
2293721.002024-02-258326Actual
528391764.002022-09-273976Actual
31859184569.002024-10-262176Actual
3514150.002025-01-256936Actual
13868202.002023-05-277636Actual
1690316175.002023-08-276046Actual
3641133870.002025-02-252476Actual
9737226.002023-01-259266Actual
704109.002022-05-279056Actual
838580.002022-12-286726Budget
13907281.002023-05-279246Actual
11728-199.002023-03-279116Actual
1789342.002023-09-277826Actual
8335280.002022-12-286616Budget
1191139.002023-03-278456Actual
6238100.002022-10-276746Budget
12996410.002023-04-278746Actual
3988200.002022-08-276646Budget
184418000.002022-06-276066Budget
4969159.002022-09-276716Actual
3869647500.002025-04-279966Actual
32961129.002024-11-268366Actual
182435.002022-06-278556Actual
1176520.002023-03-278226Actual
38587370.002025-04-276536Actual
30659309.002024-09-269246Actual
23966127.002024-03-267836Actual
5228104.002022-09-277466Actual
608318600.002022-10-276016Budget
38532442.002025-04-276516Actual
628921.002022-10-277156Actual
2992358.002022-07-288166Actual
12901176.002023-04-278726Actual
2194847.002024-01-256726Actual
30567134.002024-09-267816Actual
1796820.002023-09-277156Actual
13071223.002023-04-276666Actual
5260844715.002022-09-27476Actual
14888-274.002023-06-279136Actual
36345116.002025-02-257356Actual
2618442062.002024-05-263876Actual
14994180402.002023-06-272976Actual
50330.002022-05-278216Budget
29529347.002024-08-268746Actual
6171200.002022-10-278726Budget
1179652.002023-03-276936Actual
328603326.002024-11-266136Actual
180031168.002023-09-277666Actual
3059717.002024-09-268226Actual
9560220.002023-01-257336Budget
230264154.002024-02-255266Actual
2498922.002024-04-266936Actual
30663699.002024-09-266256Actual
7218146.002022-11-276816Actual
9745399924.002023-01-25676Actual
640623131.002022-10-273876Actual
2402264.002024-03-268356Actual
2731825510.002024-06-2610076Actual
19963-277.002023-11-279136Actual
7359182.002022-11-276746Actual
2511019810.002024-04-262876Actual
157921639.002023-07-286216Actual
385160.002022-08-277116Budget
9577117.002023-01-258436Actual
1184440.002023-03-277146Actual
744380.002022-05-277766Budget
85188700.002022-12-286056Budget
1700519216.002023-08-272876Actual
12879120.002023-04-277326Budget
13001305.002023-04-279246Actual
11939280.002023-03-276566Budget
749073.002022-11-278466Actual
8605480.002022-12-288066Budget
63963367.002022-10-272376Actual
36251526.002025-02-259016Actual
8454380.002022-12-288136Budget
37497153.002025-03-277656Actual
1692257.002023-08-278546Actual
522120.002022-09-276966Actual
38689451.002025-04-278766Actual
29632040.002022-07-286266Actual
192451056.002022-06-274676Actual
3923200.002022-08-278726Budget
35175225.002025-01-258146Actual
723740.002022-11-278216Budget
229189.002024-02-259616Actual
1582839.002023-07-287626Actual
35107690.002025-01-256126Actual
596550.002022-05-278036Budget
19007755.002023-10-277666Actual
328062022.002024-11-266216Actual
1500131298.002023-06-273876Actual
149611425.002023-06-277666Actual
28332554.002024-07-276536Actual
9657100.002023-01-257656Budget
8626449600.002022-12-2810166Budget
3637389.002025-02-256766Actual
1082460.002023-02-257166Budget
2808743125.002022-07-281036Actual
37534332.002025-03-278166Actual
2887276.002022-07-288146Actual
1492280.002023-06-276756Actual
3286635.002024-11-266936Actual
834129.002022-12-286916Actual
2209412609.002024-01-252076Actual
32858661370.002024-11-261136Actual
35138452.002025-01-256636Actual
51838012.002022-05-271226Actual
29571333.002024-08-266666Actual
118321900.002023-03-276146Budget
31770139.002024-10-267346Actual
21075-246.002023-12-289166Actual
1722410.002022-06-278136Actual
167414.002022-06-278226Actual
3284284.002024-11-267626Actual
20034148.002023-11-277366Actual
1192129.002023-03-279456Actual
33939289.002024-12-277616Actual
1191350.002023-03-278556Budget
501853.002022-09-276726Actual
1384628.002023-05-278326Actual
37490174.002025-03-276656Actual
1690212.002023-08-279636Actual
4985131.002022-09-277816Actual
850220.002022-12-288246Budget
61832100.002022-10-276136Budget
1716550.002022-06-277736Budget
10613850.002023-02-256226Budget
1597831149.002023-07-283476Actual
10830120.002023-02-257466Actual
34088200.002024-12-278966Actual
239338.002024-03-267126Actual
2308385046.002024-02-253776Actual
2095541.002023-12-287826Actual
30645145.002024-09-267446Actual
750347500.002022-11-279966Actual
272731333.002024-06-267666Actual
6219480.002022-10-278736Budget
492200.002022-05-277616Budget
3641722572.002025-02-253476Actual
249544621.002024-04-266026Actual
2194248856.002024-01-251226Actual
9513150.002023-01-257426Actual
3857453.002025-04-278426Actual
10781200.002023-02-258156Budget
962120.002023-01-258246Budget
406057.002022-08-278356Actual
29500153.002024-08-268336Actual
13932-123.002023-05-279156Actual
527818275.002022-09-273376Actual
6317-77.002022-10-279156Actual
14825256.002023-06-278116Actual
374621014.002025-03-276246Actual
16918200.002023-08-278146Actual
56193.002022-05-279026Actual
7201539.002022-05-276166Actual
16926-182.002023-08-279146Actual
11711142.002023-03-277816Actual
1888410649.002023-10-276026Actual
2103958.002023-12-288356Actual
1398828332.002023-05-273276Actual
10776200.002023-02-257756Budget
29590327.002024-08-269066Actual
32921141.002024-11-267456Actual
2962138428.002024-08-264076Actual
855250.002022-12-288356Budget
27225369.002024-06-269046Actual
11719100.002023-03-278316Budget
29432237.002024-08-266616Actual
60851572.002022-10-276116Actual
73957.002022-11-279646Actual
614513.002022-10-276926Actual
720524800.002022-11-276016Budget
2722280.002022-07-286616Budget
1801069.002023-09-278466Actual
8431280.002022-12-286536Budget
2851195.002022-07-288936Actual
8627374699.002022-12-2810166Actual
389370.002022-08-276726Budget
1795248.002023-09-278446Actual
79620015.002022-05-274076Actual
1694513.002023-08-278256Actual
37545616.002025-03-279766Actual
2603090.002024-05-267426Actual
411830.002022-08-278266Budget
10617100.002023-02-256626Budget
30655312.002024-09-268746Actual
2390540.002024-03-266916Actual
5197800.002022-05-276026Actual
389650.002022-08-276826Budget
9722266.002023-01-258166Actual
41417497.002022-08-27876Actual
35241338.002025-01-259066Actual
209498.002023-12-286926Actual
3973185.002022-08-278936Actual
36392-287.002025-02-259166Actual
130061300.002023-04-276156Budget
12904-66.002023-04-279126Actual
2838550.002022-07-288036Budget
18481400.002022-06-276266Budget
26068354.002024-05-268736Actual
12891122.002023-04-278126Actual
7283176.002022-11-278126Actual
22905337.002024-02-257716Actual
36391359.002025-02-259066Actual
229492755.002024-02-256136Actual
1904321818.002023-10-273376Actual
6251280.002022-10-277746Budget
16971137.002023-08-277366Actual
180114.002022-06-277156Actual
1690968.002023-08-276846Actual
17970165.002023-09-277456Actual
7344270.002022-11-279036Actual
10739117.002023-02-258346Actual
38558785.002025-04-276226Actual
739462.002022-11-279446Actual
139679.002023-05-279666Actual
22897213.002024-02-256616Actual
2725920467.002024-06-265766Actual
14868393.002023-06-276536Actual
17911363.002023-09-276536Actual
30406220.002022-07-284676Actual
23956213.002024-03-266536Actual
276058075.002022-07-281226Actual
2004122.002023-11-278266Actual
11940355.002023-03-276566Actual
18021379360.002023-09-27476Actual
1594778.002023-07-288366Actual
3754413.002025-03-279666Actual
36301144.002025-02-258336Actual
1902347500.002023-10-279966Actual
37428126.002025-03-279026Actual
1493550.002023-06-278456Actual
161160.002022-06-277116Budget
595602.002022-05-278036Actual
2098633.002023-12-288236Actual
3173528620.002024-10-266036Actual
3408674.002024-12-278566Actual
2504112.002024-04-266956Actual
138041959.002023-05-276216Actual
34005479.002024-12-279036Actual
294140.002022-07-288556Budget
851653.002022-12-289446Actual
1693722.002023-08-277156Actual
61329600.002022-10-276026Budget
2846946667.002024-07-274676Actual
16826315.002023-08-276616Actual
14901115.002023-06-277446Actual
2007629150.002023-11-273876Actual
1590373.002023-07-286856Actual
37401386.002025-03-279016Actual
2193464.002024-01-258416Actual
22047182.002024-01-259256Actual
37523145.002025-03-276766Actual
29549955.002022-07-285366Actual
2604179.002024-05-268926Actual
2600124.002024-05-267116Actual
37454554.002025-03-278736Actual
27626600.002022-07-286026Budget
2510135524.002024-04-261476Actual
24008159.002024-03-266556Actual
7164177.002022-05-275766Actual
169301224.002023-08-276156Actual
230011287.002024-02-256156Actual
738477.002022-11-278446Actual
31842346.002024-10-269066Actual
32873608.002024-11-268036Actual
33998412.002024-12-278136Actual
2289324639.002024-02-256016Actual
10637200.002023-02-258026Budget
6292110.002022-10-277356Budget
3509529.002025-01-258216Actual
2198735.002024-01-258236Actual
37540263.002025-03-278966Actual
13091122.002023-04-277866Actual
5132192.002022-09-278146Actual
34044132.002024-12-277356Actual
1289212.002023-04-278226Actual
15803113.002023-07-287816Actual
2716260.002024-06-267826Actual
1394929.002023-05-277166Actual
2615253.002024-05-268566Actual
1586492.002023-07-288536Actual
11710100.002023-03-277816Budget
516417.002022-09-276956Actual
20036676.002023-11-277666Actual
2401155.002024-03-266856Actual
30633534.002024-09-269236Actual
19924146.002023-11-277726Actual
1492361.002023-06-276856Actual
34075174.002024-12-277266Actual
32815280.002024-11-267616Actual
13090100.002023-04-277866Budget
2837125.002024-07-278246Actual
2004369.002023-11-278466Actual
3754647500.002025-03-279966Actual
513530.002022-09-278246Budget
1394820.002023-05-276966Actual
61617200.002022-05-276046Budget
2617055087.002024-05-261976Actual
16827157.002023-08-276716Actual
1733203.002022-06-278936Actual
1482792.002023-06-278316Actual
25037116.002024-04-266556Actual
10629168.002023-02-257426Actual
2501350.002024-04-266746Actual
27200-421.002024-06-269136Actual
396339.002022-08-278236Actual
291657.002022-07-286856Actual
1693893.002023-08-277356Actual
9500200.002023-01-256526Budget
2608767.002024-05-267846Actual
1685447.002023-08-276726Actual
7373380.002022-11-277746Budget
18932378.002023-10-278736Actual
3737925290.002025-03-276016Actual
26002117.002024-05-267316Actual
630751.002022-10-278356Actual
27226-295.002024-06-269146Actual
22961128.002024-02-257836Actual
1803013483.002023-09-272076Actual
4095151.002022-08-276766Actual
3871635916.002025-04-273376Actual
3938280.002022-08-276536Budget
130071970.002023-04-276156Actual
53416.002022-05-277126Actual
1387324.002023-05-278236Actual
11790473.002023-03-276636Actual
1312290552.002023-04-271576Actual
31708802.002024-10-266126Actual
1887474.002023-10-278316Actual
38721164802.002025-04-273976Actual
1913144108.002022-06-272976Actual
8433280.002022-12-286636Budget
7389380.002022-11-278746Budget
12831220.002023-04-277316Budget
3059953.002024-09-268426Actual
3638529.002025-02-258266Actual
736550.002022-05-277266Budget
13892131.002023-05-277346Actual
16992393489.002023-08-27676Actual
13072280.002023-04-276666Budget
27224240.002024-06-268946Actual
48522.002022-05-276916Actual
30632-320.002024-09-269136Actual
16851797.002023-08-276226Actual
842528300.002022-12-286036Budget
6216100.002022-10-278436Budget
20064122189.002023-11-272176Actual
3186326058.002024-10-262876Actual
2192326.002024-01-256916Actual
3289345.002024-11-267146Actual
1499319810.002023-06-272876Actual
976329674.002023-01-253476Actual
8361153.002022-12-288316Actual
20037308.002023-11-277766Actual
36315165.002025-02-256746Actual
77631186.002022-05-271376Actual
1996618812.002023-11-276046Actual
3640247881.002025-02-251376Actual
38673160.002025-04-276766Actual
37484480.002025-03-279246Actual
538160.002022-05-277426Actual
536100.002022-05-277326Budget
16907179.002023-08-276646Actual
85796500.002022-12-286366Budget
6127288.002022-10-279216Actual
26162338062.002024-05-26476Actual
3409447500.002024-12-279966Actual
16949189.002023-08-278756Actual
17867509.002023-09-278016Actual
3393653.002024-12-277116Actual
2394052.002024-03-268126Actual
31846498.002024-10-269766Actual
6112302.002022-10-278116Actual
1485436.002023-06-278326Actual
9489378.002023-01-259216Actual
7225157.002022-11-277416Actual
19970128.002023-11-276646Actual
1887095.002023-10-277816Actual
160929.002022-06-276916Actual
27145-268.002024-06-269116Actual
14859111.002023-06-279026Actual
16872-67.002023-08-279126Actual
6217112.002022-10-278536Actual
108719027.002023-02-252076Actual
2968280.002022-07-286566Budget
15811205.002023-07-288916Actual
2105679.002023-12-286766Actual
2721133.002024-06-267146Actual
1891925.002023-10-276936Actual
15819303.002023-07-286226Actual
1802548565.002023-09-271376Actual
362312224.002025-02-256216Actual
17873416.002023-09-278716Actual
6207655.002022-10-278036Actual
3862777.002025-04-278346Actual
1388210.002023-05-279636Actual
165640.002022-06-276826Budget
36296589.002025-02-257736Actual
3187338028.002024-10-264076Actual
1789732.002023-09-278326Actual
621140.002022-10-278236Actual
725087.002022-11-279416Actual
158981893.002023-07-286156Actual
2305276.002024-02-258566Actual
2823200.002022-07-286836Budget
9701100.002023-01-256766Budget
1796713.002023-09-276956Actual
1897365039.002022-06-2710166Actual
12966211.002023-04-276646Actual
7215200.002022-11-276716Budget
37482360.002025-03-279046Actual
200194418.002023-11-275366Actual
752543020.002022-11-273476Actual
7259200.002022-11-276526Budget
6151100.002022-10-277426Budget
1807100.002022-06-277656Budget
316812239.002024-10-266116Actual
63365910.002022-10-276366Actual
509494.002022-09-278536Actual
200569618.002023-11-27776Actual
8611100.002022-12-288366Budget
970296.002023-01-256766Actual
23927384.002024-03-266226Actual
1745280.002022-06-276546Budget
738020.002022-11-278246Budget
3998125.002022-08-277446Actual
38659-209.002025-04-279156Actual
9571380.002023-01-258136Budget
230321941.002024-02-256166Actual
32864160.002024-11-266736Actual
28323115.002024-07-279026Actual
28417312.002024-07-276666Actual
3525718497.002025-01-252076Actual
37382291.002025-03-276516Actual
2838010.002024-07-279646Actual
8344213.002022-12-287316Actual
10780300.002023-02-258056Actual
7226304.002022-11-277616Actual
7485280.002022-11-278166Budget
2605641.002024-05-267136Actual
29598442660.002024-08-26676Actual
731759.002022-11-277136Actual
7236900.002022-05-276366Budget
1078420.002023-02-258256Budget
291575.002022-07-286756Actual
169947869.002023-08-27876Actual
2755224.002022-07-289016Actual
11803345.002023-03-277636Actual
2715997.002024-06-267426Actual
1088623573.002023-02-254076Actual
10818223.002023-02-256666Actual
1390159.002023-05-278446Actual
168466.002022-06-278926Actual
219691033750.002024-01-251036Actual
9570648.002023-01-258036Actual
1082535.002023-02-257166Actual
641116000.002022-10-2710076Actual
239543087.002024-03-266136Actual
116892405.002023-03-276216Actual
8349280.002022-12-287616Budget
84761400.002022-12-286246Budget
29502122.002024-08-268536Actual
53796.002022-05-277326Actual
16965172.002023-08-276666Actual
22913340.002024-02-258716Actual
12832143.002023-04-277416Actual
630610.002022-10-278256Budget
18922153.002023-10-277436Actual
24026133.002024-03-268956Actual
2834547.002024-07-278236Actual
1088018275.002023-02-253376Actual
6125216.002022-10-279016Actual
8414200.002022-12-288726Budget
1388967.002023-05-276846Actual
28278436.002024-07-276616Actual
118311951.002023-03-276146Actual
389940.002022-08-277126Budget
25023180.002024-04-268146Actual
283821454.002024-07-276156Actual
845540.002022-12-288236Budget
3411522354.002024-12-273476Actual
11984451651.002023-03-2710166Actual
947640.002023-01-258216Budget
31831879.002024-10-267666Actual
129611391.002023-04-276246Actual
10667380.002023-02-256636Budget
1897357.002023-10-277356Actual
3862622.002025-04-278246Actual
2754146.002022-07-288916Actual
21006156.002023-12-287446Actual
2308919414.002024-02-2510076Actual
3627211.002025-02-258226Actual
148662806.002023-06-276136Actual
23909249.002024-03-267616Actual
32870295.002024-11-267636Actual
29533396.002024-08-269246Actual
1593617.002023-07-286966Actual
11868380.002023-03-278746Budget
170034422.002023-08-272376Actual
589280.002022-05-277636Budget
16971700.002022-06-276236Budget
158967.002023-07-289646Actual
14879495.002023-06-278036Actual
30560110.002024-09-266816Actual
318134444.002024-10-265266Actual
402610192.002022-08-276056Actual
3525329029.002025-01-251476Actual
6314200.002022-10-278756Budget
2299160.002024-02-258346Actual
3065271.002024-09-268346Actual
32832690.002024-11-266126Actual
7471380.002022-11-277266Budget
6117100.002022-10-278316Budget
190345976.002022-06-271476Actual
1496392.002023-06-277866Actual
38579-166.002025-04-279126Actual
9555117.002023-01-256836Actual
22916-220.002024-02-259116Actual
4995103.002022-09-278416Actual
11718123.002023-03-278316Actual
339626.002024-12-276926Actual
13933206.002023-05-279256Actual
3747892.002025-03-278446Actual
405960.002022-08-278356Budget
6282125.002022-10-276656Actual
504246.002022-09-278426Actual
2958684.002024-08-268466Actual
1696768.002023-08-276866Actual
285817200.002022-07-286046Budget
130602600.002023-04-275766Budget
389823.002022-08-277126Actual
1756220.002022-06-277346Budget
38595302.002025-04-277636Actual
741112.002022-11-277156Actual
6266410.002022-10-278746Actual
3927176.002022-08-279226Actual
2728947500.002024-06-269966Actual
2393121.002024-03-266826Actual
2619128801.002024-05-2610076Actual
8436124.002022-12-286836Actual
2616643236.002024-05-261376Actual
29506-422.002024-08-269136Actual
3183889.002024-10-268466Actual
37477102.002025-03-278346Actual
130521900.002023-04-275266Budget
30568557.002024-09-268016Actual
8581369.002022-12-286566Actual
32896202.002024-11-267646Actual
9616380.002023-01-258046Budget
5125200.002022-09-277646Budget
2300015672.002024-02-256056Actual
738570.002022-11-278446Budget
2494562.002024-04-268416Actual
3633511.002025-02-259646Actual
2302953878.002024-02-255666Actual
26144542.002024-05-267666Actual
352181786.002025-01-256166Actual
773199915.002022-05-27676Actual
24955568.002024-04-266126Actual
3943120.002022-08-276736Actual
3071275.002024-09-268466Actual
22021307.002024-01-259246Actual
31802180.002024-10-268156Actual
52699988.002022-09-272076Actual
25090-233.002024-04-269166Actual
3187626881.002024-10-2610076Actual
1684188.002023-08-278516Actual
23912505.002024-03-268016Actual
13970216317.002023-05-2710166Actual
35157-356.002025-01-259136Actual
25081436.002024-04-268066Actual
182757.002022-06-278956Actual
2407055490.002024-03-261376Actual
609860.002022-10-277116Budget
23078120854.002024-02-253176Actual
12821312.002023-04-276616Actual
12986307.002023-04-278146Actual
1596365489.002023-07-281376Actual
2093369.002023-12-288416Actual
2957552.002024-08-267166Actual
30650209.002024-09-268146Actual
1497747500.002023-06-279966Actual
148632233805.002023-06-271036Actual
7235380.002022-11-278116Budget
5225380.002022-09-277266Budget
294291777.002024-08-266116Actual
25089291.002024-04-269066Actual
2599316521.002024-05-266016Actual
1717200.002022-06-277836Budget
34022104.002024-12-277846Actual
951194.002023-01-257326Actual
9586360.002023-01-259236Actual
29558-147.002024-08-269156Actual
30591108.002024-09-267426Actual
23911125.002024-03-267816Actual
62737.002022-10-279646Actual
7301302611.002022-11-271136Actual
13841116.002023-05-277726Actual
26089160.002024-05-268146Actual
2961533230.002024-08-263376Actual
392040.002022-08-278526Budget
28293109.002024-07-278516Actual
28291135.002024-07-278316Actual
60040.002022-05-278236Budget
1495730.002023-06-277166Actual
503270.002022-09-277826Budget
24987102.002024-04-266736Actual
3861827.002025-04-277146Actual
10627120.002023-02-257326Budget
277160.002022-07-286726Budget
12852480.002023-04-278716Budget
2723721.002024-06-267156Actual
587167.002022-05-277436Actual
3178064.002024-10-268546Actual
1901483.002023-10-278466Actual
36424-128799.002025-02-254676Actual
73331.002022-05-276966Actual
30738244980.002024-09-262976Actual
283561497.002024-07-276146Actual
3396123.002024-12-276826Actual
851911830.002022-12-286056Actual
51509700.002022-09-276056Budget
1490085.002023-06-277346Actual
1398424008.002023-05-272476Actual
27251167.002024-06-269056Actual
13009650.002023-04-276256Budget
541105.002022-05-277626Actual
1762450.002022-06-277746Actual
1636142.002022-06-278916Actual
2308427616.002024-02-253876Actual
23908200.002024-03-267416Actual
3280428159.002024-11-266016Actual
2602624.002024-05-266826Actual
38699406425.002025-04-27676Actual
37457-307.002025-03-279136Actual
9581550.002023-01-258736Budget
30646174.002024-09-267646Actual
20980161.002023-12-287436Actual
765291.002022-05-279266Actual
592550.002022-05-277736Budget
19004151.002023-10-277266Actual
38692-321.002025-04-279166Actual
1747372.002022-06-276646Actual
3519418.002025-01-257156Actual
616750.002022-10-278426Budget
23970117.002024-03-268336Actual
26008181.002024-05-268116Actual
10733515.002023-02-258046Actual
26063276.002024-05-268136Actual
38619130.002025-04-277346Actual
5111200.002022-09-276646Budget
250091447.002024-04-266146Actual
38672319.002025-04-276666Actual
12932280.002023-04-277636Budget
2501782.002024-04-267346Actual
16913157.002023-08-277446Actual
2207225.002024-01-258266Actual
1183019016.002023-03-276046Actual
15982109868.002023-07-283976Actual
11927583.002023-03-275466Actual
1903339785.002023-10-271976Actual
9455199.002023-01-256716Actual
7462280.002022-11-276666Budget
21930365.002024-01-258016Actual
219683.002024-01-259626Actual
1313528555.002023-04-273476Actual
1696819.002023-08-276966Actual
306066.002024-09-269626Actual
22079-222.002024-01-259166Actual
129592319.002023-04-276146Actual
24058129.002024-03-268966Actual
5015103.002022-09-276626Actual
3975-228.002022-08-279136Actual
8621308.002022-12-289266Actual
22067760.002024-01-257666Actual
3869129.002022-08-278316Actual
12945107.002023-04-278436Actual
15801200.002023-07-287616Actual
8452655.002022-12-288036Actual
1691683.002023-08-277846Actual
8346118.002022-12-287416Actual
8558200.002022-12-288756Budget
13131125424.002023-04-272976Actual
28466166200.002024-07-273976Actual
37440179.002025-03-276836Actual
1289442.002023-04-278326Actual
25087378.002024-04-268766Actual
12940380.002023-04-278136Budget
11706280.002023-03-277616Budget
645243.002022-05-278146Actual
1900329.002023-10-277166Actual
9638688.002023-01-256156Actual
30714382.002024-09-268766Actual
2007830067.002023-11-274076Actual
249706.002024-04-268226Actual
34030209.002024-12-278946Actual
35172302.002025-01-257746Actual
11872-137.002023-03-279146Actual
108565819.002023-02-259466Actual
9601100.002023-01-256846Budget
3526722649.002025-01-253476Actual
3298215558.002024-11-262076Actual
9618200.002023-01-258146Budget
1304262.002023-04-278556Actual
8395100.002022-12-287426Budget
2306047500.002024-02-259966Actual
26153229.002024-05-268766Actual
27127125.002024-06-266716Actual
9740164.002023-01-259766Actual
2095011.002023-12-287126Actual
411939.002022-08-278266Actual
9608137.002023-01-257446Actual
29557184.002024-08-269056Actual
9606139.002023-01-257346Actual
3172311.002024-10-268226Actual
5037200.002022-09-278126Budget
191523795.002022-06-273276Actual
2910200.002022-07-286556Budget
1389019.002023-05-276946Actual
3863480.002022-08-278016Budget
10649200.002023-02-258726Budget
9467280.002023-01-257616Budget
1587922.002023-07-287146Actual
38620129.002025-04-277446Actual
18998200.002023-10-276566Actual
10681550.002023-02-257736Budget
9553156.002023-01-256736Actual
36372162.002025-02-256666Actual
28333505.002024-07-276636Actual
25029139.002024-04-268946Actual
64092275094.002022-10-274376Actual
10861184805.002023-02-2510166Actual
5114100.002022-09-276746Budget
3181690882.002024-10-265666Actual
3888650.002022-08-276226Budget
38622299.002025-04-277746Actual
6201400.002022-05-276246Budget
2492720344.002024-04-266016Actual
501770.002022-09-276726Budget
31865159458.002024-10-263176Actual
1486527351.002023-06-276036Actual
38660348.002025-04-279256Actual
30574451.002024-09-268716Actual
5110200.002022-09-276546Budget
502111.002022-09-276926Actual
9480123.002023-01-258416Actual
386635594.002025-04-275366Actual
72101900.002022-11-276216Budget
138583093.002023-05-276136Actual
2845017287.002024-07-271876Actual
6256313.002022-10-278146Actual
2723100.002022-07-286716Budget
62301752.002022-10-276146Actual
61774.002022-10-279626Actual
2000168.002023-11-277356Actual
38633-207.002025-04-279146Actual
15941811.002023-07-287666Actual
636890.002022-10-278466Budget
5712497.002022-05-276136Actual
7440100.002022-11-279256Actual
1624280.002022-06-278116Budget
2955445.002024-08-268556Actual
38570262.002025-04-278026Actual
191481801.002022-06-273176Actual
6363280.002022-10-278166Budget
2956112838.002024-08-265266Actual
2603286.002024-05-267726Actual
19908-242.002023-11-279116Actual
4020137.002022-08-278946Actual
3180648.002024-10-268556Actual
404596.002022-08-277456Actual
31796124.002024-10-267356Actual
72561247.002022-11-276126Actual
17975104.002023-09-278156Actual
7258750.002022-11-276226Budget
1993030.002023-11-278426Actual
32826495.002024-11-269016Actual
2721930.002024-06-268246Actual
139412372.002023-05-276166Actual
10835380.002023-02-257766Budget
38638925.002025-04-276256Actual
9486185.002023-01-258916Actual
638344.002022-05-277746Actual
3974285.002022-08-279036Actual
2404328.002024-03-266966Actual
38693535.002025-04-279266Actual
1307686.002023-04-276866Actual
752287644.002022-11-273176Actual
4032100.002022-08-276556Budget
2607317.002024-05-269636Actual
13824348.002023-05-279016Actual
11961100.002023-03-277866Budget
17903-81.002023-09-279126Actual
23047425.002024-02-258066Actual
181712.002022-06-278256Actual
240697046.002024-03-26876Actual
74771051.002022-11-277666Actual
3750557.002025-03-278556Actual
7261205.002022-11-276626Actual
862547500.002022-12-289966Actual
1068940.002023-02-258236Budget
34050182.002024-12-278156Actual
1197090.002023-03-278466Budget
13814389.002023-05-277716Actual
3900110.002022-08-277326Budget
391510.002022-08-278226Budget
3956480.002022-08-277736Budget
5179179.002022-09-278156Actual
7480105.002022-11-277866Actual
34055277.002024-12-278756Actual
2724514.002024-06-268256Actual
1494323235.002023-06-275266Actual
19009104.002023-10-277866Actual
1890011.002023-10-278226Actual
11982466.002023-03-279766Actual
11742191.002023-03-276626Actual
543200.002022-05-277726Budget
200508.002023-11-279666Actual
84263300.002022-12-286136Budget
191616969.002022-06-273376Actual
8449200.002022-12-287836Budget
11953220.002023-03-277366Budget
624280.002022-05-276646Budget
32956441.002024-11-267766Actual
5026118.002022-09-277426Actual
18020299537.002023-09-2710166Actual
11895100.002023-03-277456Budget
32949105.002024-11-266866Actual
7323293.002022-11-277636Actual
1898483229.002022-06-27476Actual
177483.002022-06-278446Actual
29578167.002024-08-267466Actual
249291461.002024-04-266216Actual
36399325722.002025-02-25676Actual
339851483.002024-12-276236Actual
21007168.002023-12-287646Actual
24956284.002024-04-266226Actual
513853.002022-09-278446Actual
1992015.002023-11-277126Actual
24947340.002024-04-268716Actual
965463.002023-01-257356Actual
31764204.002024-10-266546Actual
34024260.002024-12-278146Actual
318526990.002024-10-26876Actual
185011863.002022-06-276366Actual
7227280.002022-11-277616Budget
586281.002022-05-277336Actual
32946300.002024-11-266566Actual
26177237774.002024-05-262976Actual
23918416.002024-03-268716Actual
397914352.002022-08-276046Actual
2818473.002022-07-286636Actual
2725620467.002024-06-265366Actual
4116372.002022-08-278166Actual
179845.002022-06-276856Actual
15849168.002023-07-286636Actual
1597010710.002023-07-282276Actual
293750.002022-07-288356Budget
27151507.002024-06-266226Actual
11905127.002023-03-278156Actual
1734313.002022-06-279036Actual
2099621901.002023-12-286046Actual
636967.002022-10-278466Actual
34089306.002024-12-279066Actual
219732806.002024-01-256236Actual
13950272.002023-05-277266Actual
17914126.002023-09-276836Actual
37396116.002025-03-278316Actual
28288613.002024-07-278016Actual
974613405.002023-01-25776Actual
1999695.002023-11-276656Actual
30119000.002022-07-289966Actual
4112150.002022-08-277866Actual
1072160.002023-02-257146Budget
38543515.002025-04-278016Actual
1086663019.002023-02-251376Actual
317881105.002024-10-266156Actual
52005391.002022-09-275366Actual
5178289.002022-09-278056Actual
1582041.002023-07-286526Actual

Generated 2025-06-26 23:53:21.845 UTC