[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3535   

5153 items

NOTE: Only 1000 elements of total 5153 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31693141.002024-10-287816Actual
684135.002022-05-297656Actual
1700422423.002023-08-292476Actual
4030510.002022-08-296256Actual
73968700.002022-11-296056Budget
974147500.002023-01-279966Actual
7405113.002022-11-296656Actual
2784127.002022-07-307726Actual
5028100.002022-09-297626Budget
6093200.002022-10-296716Budget
3292943.002024-11-288456Actual
4095151.002022-08-296766Actual
3171254.002024-10-286726Actual
5078275.002022-09-297636Actual
2831710.002024-07-298226Actual
1691130.002023-08-297146Actual
2508581.002024-04-288466Actual
1303520.002023-04-298256Budget
521110512.002022-09-296366Actual
18961-135.002023-10-299146Actual
1397315160.002023-05-29776Actual
749073.002022-11-298466Actual
169041992.002023-08-296146Actual
30219604.002022-07-301876Actual
36238263.002025-02-277316Actual
14834388.002023-06-299216Actual
23958102.002024-03-286736Actual
190011645.002022-06-29776Actual
191616969.002022-06-293376Actual
29583299.002024-08-288166Actual
1857100.002022-06-296866Budget
738127.002022-11-298246Actual
1489655.002023-06-296746Actual
35171168.002025-01-277646Actual
3749319.002025-03-296956Actual
149611425.002023-06-297666Actual
192451056.002022-06-294676Actual
1873100.002022-06-297866Budget
14921162.002023-06-296656Actual
628649.002022-10-296856Actual
17948259.002023-09-298046Actual
363371919.002025-02-276156Actual
30084544.002022-07-309466Actual
287223.002022-07-307146Actual
13048210.002023-04-299256Actual
3187140787.002024-10-283876Actual
853181.002022-12-306856Actual
1788387.002023-09-296526Actual
190279905.002023-10-29776Actual
2407055490.002024-03-281376Actual
2839960.002024-07-298456Actual
9567168.002023-01-277836Actual
18933218.002023-10-298936Actual
1605100.002022-06-296716Budget
31692519.002024-10-287716Actual
522073.002022-09-296866Actual
12939384.002023-04-298136Actual
1383288.002023-05-296526Actual
35240220.002025-01-278966Actual
2726100.002022-07-306816Budget
1177055.002023-03-298526Actual
5145123.002022-09-299046Actual
2722285.002024-06-288546Actual
34045146.002024-12-297456Actual
1385057.002023-05-298926Actual
18976137.002023-10-297756Actual
3741592.002025-03-297326Actual
15900214.002023-07-306556Actual
34005479.002024-12-299036Actual
2804-46.002022-07-309126Actual
29505528.002024-08-289036Actual
1391471.002023-05-296756Actual
1795345.002023-09-298546Actual
180463469146.002023-09-294376Actual
32964451.002024-11-288766Actual
1088126110.002023-02-273476Actual
27201702.002024-06-289236Actual
1381831.002023-05-298216Actual
539100.002022-05-297426Budget
2294144.002024-02-278926Actual
32824520.002024-11-288716Actual
25046154.002024-04-287756Actual
38570262.002025-04-298026Actual
8489220.002022-12-307346Budget
2296685.002024-02-278436Actual
1191139.002023-03-298456Actual
21045-145.002023-12-309156Actual
388083.002022-08-299416Actual
1897576.002023-10-297656Actual
9473550.002023-01-278016Budget
1176520.002023-03-298226Actual
8350495.002022-12-307716Actual
624340.002022-10-297146Budget
2610817.002024-05-287156Actual
1390070.002023-05-298346Actual
271419800.002022-07-306016Budget
28621400.002022-07-306246Budget
6363280.002022-10-298166Budget
84214.002022-12-309626Actual
13856996355.002023-05-291136Actual
962470.002023-01-278446Budget
30673221.002024-09-287756Actual
28342166.002024-07-297836Actual
6357322.002022-10-297766Actual
865516000.002022-12-3010076Actual
5172100.002022-09-297656Budget
36372162.002025-02-276666Actual
53074.002022-05-296726Actual
626109.002022-05-296746Actual
287134.002022-07-306946Actual
10850380.002023-02-278766Budget
189401419.002023-10-296246Actual
1996511.002023-11-299636Actual
5069105.002022-09-296836Actual
26021667.002024-05-286126Actual
38538266.002025-04-297316Actual
13000-182.002023-04-299146Actual
1691555521.002022-06-291136Actual
16906197.002023-08-296546Actual
186150.002022-06-297166Budget
10676304.002023-02-277336Actual
14937189.002023-06-298756Actual
6303152.002022-10-298156Actual
3070144.002024-09-287166Actual
37522287.002025-03-296666Actual
1584529838.002023-07-306036Actual
7494380.002022-11-298766Budget
14932150.002023-06-298156Actual
401491.002022-08-298446Actual
753021794.002022-11-294076Actual
28293109.002024-07-298516Actual
636890.002022-10-298466Budget
1495571.002023-06-296866Actual
37399485.002025-03-298716Actual
542189.002022-05-297726Actual
28321139.002024-07-298726Actual
1088341890.002023-02-273776Actual
40903260.002022-08-296366Actual
18896154.002023-10-297726Actual
297540.002022-07-306966Actual
1076717.002023-02-277156Actual
2104146.002023-12-308556Actual
210218.002023-12-309646Actual
3408578.002024-12-298466Actual
2403120443.002024-03-285266Actual
37483-288.002025-03-299146Actual
1385725116.002023-05-296036Actual
108331600.002023-02-277666Budget
26161205288.002024-05-2810166Actual
1179652.002023-03-296936Actual
2619023796.002024-05-284676Actual
1636142.002022-06-298916Actual
219419.002024-01-279616Actual
2843032.002024-07-298266Actual
2837125.002024-07-298246Actual
3949220.002022-08-297336Budget
51994600.002022-09-295366Budget
22985113.002024-02-277646Actual
6175139.002022-10-299226Actual
12869100.002023-04-296626Budget
32934-134.002024-11-289156Actual
52021800.002022-09-295466Budget
21939-181.002024-01-279116Actual
11727249.002023-03-299016Actual
3521613085.002025-01-275766Actual
304115696.002022-07-3010076Actual
13047-126.002023-04-299156Actual
17866125.002023-09-297816Actual
1487360.002023-06-297136Actual
2307524914.002024-02-272476Actual
1060858521.002023-02-271226Actual
8483113.002022-12-306846Actual
11826360.002023-03-299236Actual
385160.002022-08-297116Budget
38683536.002025-04-298066Actual
29504343.002024-08-288936Actual
11706280.002023-03-297616Budget
643380.002022-05-298046Budget
1197090.002023-03-298466Budget
7420200.002022-11-297756Budget
1769283.002022-06-298146Actual
6261114.002022-10-298346Actual
3411026058.002024-12-292876Actual
2953410.002024-08-289646Actual
18935-269.002023-10-299136Actual
7228480.002022-11-297716Budget
16887208.002023-08-297436Actual
2493379.002024-04-286816Actual
24996529.002024-04-288036Actual
37451120.002025-03-298336Actual
7419176.002022-11-297756Actual
2834547.002024-07-298236Actual
1700924969.002023-08-293376Actual
1903212485.002023-10-291876Actual
1490085.002023-06-297346Actual
14849162.002023-06-297726Actual
2736426.002022-07-307716Actual
30699102.002024-09-286866Actual
1191890.002023-03-299056Actual
3958149.002022-08-297836Actual
28384157.002024-07-296556Actual
15858125.002023-07-307836Actual
23028862.002024-02-275466Actual
303470667.002022-07-303576Actual
1711104.002022-06-297436Actual
3635460.002025-02-278456Actual
2721133.002024-06-287146Actual
34082264.002024-12-298166Actual
3632876.002025-02-278446Actual
10693100.002023-02-278436Budget
1190280.002023-03-297856Budget
33946116.002024-12-298416Actual
4034101.002022-08-296656Actual
20956137.002023-12-308026Actual
1781193.002022-06-299046Actual
35249302391.002025-01-27676Actual
2000168.002023-11-297356Actual
3412325510.002024-12-2910076Actual
2099512.002023-12-309636Actual
609729.002022-10-296916Actual
621140.002022-10-298236Actual
13931154.002023-05-299056Actual
52126100.002022-09-296366Budget
1889374.002023-10-297326Actual
4050200.002022-08-297756Budget
2830810.002024-07-296926Actual
1059330.002023-02-278216Budget
2497120.002024-04-288326Actual
1796559.002023-09-296756Actual
5098226.002022-09-299036Actual
9566550.002023-01-277736Actual
53316.002022-05-296926Actual
73957.002022-11-299646Actual
1696929.002023-08-297166Actual
30626120.002024-09-288336Actual
2609345.002024-05-288546Actual
10671200.002023-02-276836Budget
27199526.002024-06-289036Actual
20006192.002023-11-298056Actual
863338558.002022-12-301476Actual
32858661370.002024-11-281136Actual
10748-193.002023-02-279146Actual
2981220.002022-07-307366Budget
1624280.002022-06-298116Budget
1290383.002023-04-299026Actual
35174364.002025-01-278046Actual
1992936.002023-11-298326Actual
18934336.002023-10-299036Actual
2303879.002024-02-276866Actual
25087378.002024-04-288766Actual
178808062.002023-09-296026Actual
36418112879.002025-02-273576Actual
9608137.002023-01-277446Actual
968610062.002023-01-275366Actual
7217100.002022-11-296816Budget
3938280.002022-08-296536Budget
594154.002022-05-297836Actual
5275126762.002022-09-292976Actual
863630604.002022-12-301976Actual
3396450.002024-12-297326Actual
29443319.002024-08-288116Actual
279529.002022-07-308326Actual
23062294482.002024-02-27476Actual
484100.002022-05-296816Budget
2719343.002024-06-288236Actual
9675200.002023-01-278756Budget
639230604.002022-10-291976Actual
38601155.002025-04-298336Actual
3756133870.002025-03-292476Actual
158336.002023-07-308226Actual
523780.002022-05-296226Actual
96508.002023-01-276956Actual
119387600.002023-03-296366Budget
30650209.002024-09-288146Actual
7465100.002022-11-296866Budget
508840.002022-09-298236Budget
166166.002022-06-297326Actual
13868202.002023-05-297636Actual
3176016.002024-10-289636Actual
1179880.002023-03-297136Budget
385822007586.002025-04-291036Actual
19990291.002023-11-299246Actual
1174840.002023-03-297126Budget
3871100.002022-08-298416Budget
36359-188.002025-02-279156Actual
71818000.002022-05-296066Budget
3180460.002024-10-288356Actual
375118.002025-03-299656Actual
10601468.002023-02-278716Actual
32826495.002024-11-289016Actual
1482881.002023-06-298416Actual
3954242.002022-08-297636Actual
5111200.002022-09-296646Budget
2511295435.002024-04-283176Actual
1893184.002023-10-298536Actual
1489741.002023-06-296846Actual
27251167.002024-06-289056Actual
2108812485.002023-12-301876Actual
340684360.002024-12-296366Actual
10827120.002023-02-277266Actual
406340.002022-08-298556Budget
129611391.002023-04-296246Actual
18953159.002023-10-298146Actual
35274-79533.002025-01-274676Actual
13825-278.002023-05-299116Actual
22011346.002024-01-278046Actual
6231974.002022-10-296246Actual
2725920467.002024-06-285766Actual
30557315.002024-09-286516Actual
11702220.002023-03-297316Budget
27928.002022-07-308226Actual
26053122.002024-05-286736Actual
10574120.002023-02-276816Actual
630860.002022-10-298356Budget
18947118.002023-10-297346Actual
179062003586.002023-09-291036Actual
750302.002022-05-298166Actual
1291128500.002023-04-296036Budget
2735237.002022-07-307616Actual
71717108.002022-05-296066Actual
1620100.002022-06-297816Budget
1489916.002023-06-297146Actual
317631110.002024-10-286246Actual
2507327.002024-04-286966Actual
107101074.002023-02-276246Actual
5080495.002022-09-297736Actual
260205912.002024-05-286026Actual
27274433.002024-06-287766Actual
29598442660.002024-08-28676Actual
1197374.002023-03-298566Actual
318148888.002024-10-285366Actual
7464109.002022-11-296766Actual
2394636.002024-03-288926Actual
4031550.002022-08-296256Budget
16851797.002023-08-296226Actual
29514104.002024-08-286746Actual
24016125.002024-03-287656Actual
386730.002022-08-298216Budget
1894629.002023-10-297146Actual
1062150.002023-02-276826Budget
1991147133.002023-11-291226Actual
3860044.002025-04-298236Actual
389486.002022-08-296726Actual
1901575.002023-10-298566Actual
1735-250.002022-06-299136Actual
1802311033.002023-09-29776Actual
1303860.002023-04-298356Budget
3635220.002025-02-278256Actual
24076123244.002024-03-282176Actual
107541399.002023-02-276156Actual
34087382.002024-12-298766Actual
2002320294.002023-11-296066Actual
2608229.002024-05-287146Actual
18986133.002023-10-299056Actual
18962225.002023-10-299246Actual
9665200.002023-01-278156Budget
7260226.002022-11-296526Actual
134823310.502023-05-288576Actual
6266410.002022-10-298746Actual
24955568.002024-04-286126Actual
1062317.002023-02-276926Actual
1802939785.002023-09-291976Actual
11855100.002023-03-297846Budget
415215696.002022-08-292876Actual
18860151.002023-10-296516Actual
30665108.002024-09-286656Actual
22079-222.002024-01-279166Actual
149516506.002023-06-296366Actual
18904151.002023-10-298726Actual
23056-244.002024-02-279166Actual
6337172.002022-10-296566Actual
5252-182.002022-09-299166Actual
36390233.002025-02-278966Actual
1875405.002022-06-298066Actual
61851300.002022-10-296236Budget
159226.002023-07-309656Actual
1903411985.002023-10-292076Actual
283821454.002024-07-296156Actual
3866219581.002025-04-295266Actual
1637218.002022-06-299016Actual
32983166274.002024-11-282176Actual
6340200.002022-10-296666Budget
3405262.002024-12-298356Actual
3635370.002025-02-278356Actual
7212380.002022-11-296516Budget
35224116.002025-01-276866Actual
638710419.002022-10-29876Actual
1312068586.002023-04-291376Actual
38679164.002025-04-297466Actual
7314100.002022-11-296836Budget
954326780.002023-01-276036Actual
3071025.002024-09-288266Actual
24981854054.002024-04-281136Actual
2943526.002024-08-286916Actual
94501900.002023-01-276216Budget
21082328481.002023-12-30676Actual
11900200.002023-03-297756Budget
37416160.002025-03-297426Actual
8419145.002022-12-309226Actual
6234200.002022-10-296546Budget
7283176.002022-11-298126Actual
729839.002022-11-299426Actual
838860.002022-12-306826Budget
7321107.002022-11-297436Actual
13034217.002023-04-298156Actual
2209412609.002024-01-272076Actual
516250.002022-09-296856Budget
749380.002022-11-298566Budget
2000383.002023-11-297656Actual
29560.002022-07-305466Budget
7261205.002022-11-296626Actual
763218.002022-05-299066Actual
9559237.002023-01-277336Actual
14876249.002023-06-297636Actual
6090291.002022-10-296516Actual
299537.002022-07-308266Actual
636530.002022-10-298266Budget
3067091.002024-09-287356Actual
168242729.002023-08-296216Actual
6294100.002022-10-297456Budget
2395327351.002024-03-286036Actual
632312700.002022-10-295366Budget
3174199.002024-10-286836Actual
1749100.002022-06-296746Budget
2838550.002022-07-308036Budget
549129.002022-05-298126Actual
8588127.002022-12-306866Actual
11984451651.002023-03-2910166Actual
1867144.002022-06-297466Actual
284132374.002024-07-296166Actual
1310381.002023-04-298566Actual
2505327.002024-04-288556Actual
22962492.002024-02-278036Actual
5256497.002022-09-299766Actual
300190.002022-07-308566Budget
20930236.002023-12-308116Actual
7359182.002022-11-296746Actual
22976820.002024-02-276246Actual
1786154.002023-09-297116Actual
8606310.002022-12-308166Actual
37571177986.002025-03-293976Actual
9676176.002023-01-278756Actual
1087030604.002023-02-271976Actual
27290341120.002024-06-2810166Actual
507100.002022-05-298416Budget
12920200.002023-04-296736Budget
35189120.002025-01-276556Actual
16579.002022-06-296926Actual
23057406.002024-02-279266Actual
37390256.002025-03-297616Actual
328603326.002024-11-286136Actual
1197178.002023-03-298466Actual
2000813.002023-11-298256Actual
2613794.002024-05-286766Actual
52960.002022-05-296726Budget
317331964299.002024-10-281036Actual
2958781.002024-08-288566Actual
63365910.002022-10-296366Actual
13956397.002023-05-298066Actual
12935200.002023-04-297836Budget
17862210.002023-09-297316Actual
2618035916.002024-05-283376Actual
1498812235.002023-06-292076Actual
54450.002022-05-297826Budget
84291500.002022-12-306236Budget
499792.002022-09-298516Actual
22988270.002024-02-278046Actual
2610550.002024-05-286756Actual
36296589.002025-02-277736Actual
275090.002022-07-308516Budget
4139374891.002022-08-29676Actual
13043293.002023-04-298756Actual
36377129.002025-02-277266Actual
6374101.002022-10-298966Actual
24049323.002024-03-287766Actual
1686822.002023-08-298526Actual
1493643.002023-06-298556Actual
2958429.002024-08-288266Actual
170488.002022-06-296836Actual
19994793.002023-11-296256Actual
12953-197.002023-04-299136Actual
20982449.002023-12-307736Actual
35190109.002025-01-276656Actual
2394218.002024-03-288326Actual
1582839.002023-07-307626Actual
27227492.002024-06-289246Actual
10629168.002023-02-277426Actual
38682132.002025-04-297866Actual
3738742.002025-03-297116Actual
191215848.002022-06-292876Actual
220572538.002024-01-276366Actual
1064246.002023-02-278326Actual
1701028370.002023-08-293476Actual
209713154.002023-12-306136Actual
21016302.002023-12-308746Actual
20055353202.002023-11-29676Actual
279625.002022-07-308426Actual
1078950.002023-02-278556Budget
25996168.002024-05-286516Actual
2724514.002024-06-288256Actual
2617314830.002024-05-282276Actual
1186286.002023-03-298346Actual
8482148.002022-12-306746Actual
29549266.002024-08-288056Actual
10838511.002023-02-278066Actual
20973318.002023-12-306536Actual
165531.002022-06-296826Actual
12928237.002023-04-297336Actual
1076357.002023-02-276756Actual
1189212.002023-03-297156Actual
13894163.002023-05-297646Actual
16932145.002023-08-296556Actual
502340.002022-09-297126Budget
1487239.002023-06-296936Actual
18868170.002023-10-297616Actual
386618.002025-04-299656Actual
1394021022.002023-05-296066Actual
771125316.002022-05-2910166Actual
1289834.002023-04-298526Actual
169621503.002023-08-296266Actual
1383530.002023-05-296826Actual
15883246.002023-07-307746Actual
26185172592.002024-05-283976Actual
3295146.002024-11-287166Actual
1495730.002023-06-297166Actual
391950.002022-08-298426Budget
374352643.002025-03-296136Actual
5143293.002022-09-298746Actual
37405106580.002025-03-291226Actual
2506116119.002024-04-285366Actual
3294221872.002024-11-286066Actual
272636567.002024-06-286366Actual
52853479464.002022-09-294376Actual
616750.002022-10-298426Budget
739462.002022-11-299446Actual
3058653.002024-09-286726Actual
744748060.002022-11-295666Actual
31872147073.002024-10-283976Actual
21065106.002023-12-307866Actual
13083220.002023-04-297366Budget
86379315.002022-12-302076Actual
6171200.002022-10-298726Budget
30707109.002024-09-287866Actual
130521900.002023-04-295266Budget
6366100.002022-10-298366Budget
32863314.002024-11-286636Actual
4069-90.002022-08-299156Actual
26077206.002024-05-286546Actual
139101392.002023-05-296156Actual
514-218.002022-05-299116Actual
3392824971.002024-12-296016Actual
31749653.002024-10-288036Actual
27172-122.002024-06-289126Actual
2728712.002024-06-289666Actual
219982177.002024-01-276146Actual
3844280.002022-08-296616Budget
13932-123.002023-05-299156Actual
51838012.002022-05-291226Actual
30733151877.002024-09-282176Actual
2204234.002024-01-278556Actual
1995632.002023-11-298236Actual
414010588.002022-08-29776Actual
1589052.002023-07-308546Actual
29527000.002022-07-305266Budget
22921544.002024-02-276126Actual
511480.002022-05-298716Budget
3402694.002024-12-298346Actual
74492400.002022-11-295766Budget
6215120.002022-10-298436Actual
29457713.002024-08-286226Actual
2007629150.002023-11-293876Actual
729151.002022-11-298526Actual
31756318.002024-10-288936Actual
848720.002022-12-307146Actual
30595262.002024-09-288026Actual
15960419804.002023-07-30676Actual
34049294.002024-12-298056Actual
3186229793.002024-10-282476Actual
2408424969.002024-03-283376Actual
22078278.002024-01-279066Actual
7529102252.002022-11-293976Actual
1852280.002022-06-296566Budget
10757650.002023-02-276256Budget
5258512100.002022-09-2910166Budget
9717380.002023-01-277766Budget
28313139.002024-07-297726Actual
3064889.002024-09-287846Actual
11794176.002023-03-296836Actual
3517869.002025-01-278446Actual
13099101.002023-04-298366Actual
35137497.002025-01-276536Actual
73521942.002022-11-296146Actual
2096124.002023-12-308526Actual
2096027.002023-12-308426Actual
524789.002022-09-298566Actual
392151.002022-08-298526Actual
641104.002022-05-297846Actual
3624543.002025-02-278216Actual
5092100.002022-09-298436Budget
1689590.002023-08-298436Actual
6399121422.002022-10-292976Actual
2835518241.002024-07-296046Actual
5027100.002022-09-297426Budget
28437-311.002024-07-299166Actual
16913157.002023-08-297446Actual
32914157.002024-11-286556Actual
1484262.002023-06-296726Actual
3067858.002024-09-288356Actual
2209212485.002024-01-271876Actual
28350371.002024-07-298936Actual
3511315.002025-01-276926Actual
1732480.002022-06-298736Budget
3398328903.002024-12-296036Actual
7320211.002022-11-297336Actual
15953-195.002023-07-309166Actual
4053265.002022-08-298056Actual
2007830067.002023-11-294076Actual
24058129.002024-03-288966Actual
12841480.002023-04-298016Budget
9484480.002023-01-278716Budget
25071126.002024-04-286766Actual
27264342.002024-06-286566Actual
1086875387.002023-02-271576Actual
2800117.002022-07-308726Actual
11818117.002023-03-298436Actual
29522102.002024-08-287846Actual
52557.002022-09-299666Actual
3865560.002025-04-298556Actual
11928600.002023-03-295466Budget
2101564.002023-12-308546Actual
616315.002022-10-298226Actual
189636.002023-10-299646Actual
616843.002022-10-298526Actual
2974135.002022-07-306866Actual
24938186.002024-04-287616Actual
119332083.002023-03-296166Actual
35231428.002025-01-277766Actual
2400514165.002024-03-286056Actual
1699812485.002023-08-291876Actual
1803423102.002023-09-292476Actual
15855119.002023-07-307436Actual
9619215.002023-01-278146Actual
864520237.002022-12-303276Actual
4004100.002022-08-297846Budget
9571380.002023-01-278136Budget
3901118.002022-08-297326Actual
2832275.002024-07-298926Actual
30604-166.002024-09-289126Actual
2616729144.002024-05-281476Actual
1772100.002022-06-298346Budget
574380.002022-05-296536Budget
7221400.002022-05-296266Budget
36360313.002025-02-279256Actual
10583260.002023-02-277616Actual
4002340.002022-08-297746Actual
840716.002022-12-308226Actual
13913137.002023-05-296656Actual
11959430.002023-03-297766Actual
1297080.002023-04-296846Budget
13069280.002023-04-296566Budget
9629293.002023-01-278746Actual
23915113.002024-03-288316Actual
2716739.002024-06-288426Actual
2734200.002022-07-307616Budget
401130.002022-08-298246Budget
198871336.002023-11-296216Actual
3902142.002022-08-297426Actual
13929227.002023-05-298756Actual
8355670.002022-12-308016Actual
13878162.002023-05-298936Actual
742710.002022-11-298256Budget
8353165.002022-12-307816Actual
1889041.002023-10-296826Actual
34059265.002024-12-299256Actual
295655502.002024-08-285766Actual
12824200.002023-04-296716Budget
11915176.002023-03-298756Actual
5156100.002022-09-296556Budget
36295328.002025-02-277636Actual
38621167.002025-04-297646Actual
1298830.002023-04-298246Budget
27267116.002024-06-286866Actual
17982111.002023-09-299056Actual
782109144.002022-05-292176Actual
2898137.002022-07-308946Actual
1499627754.002023-06-293276Actual
967140.002023-01-278456Budget
179913030.002023-09-296166Actual
3520444.002025-01-278456Actual
318128.002024-10-289656Actual
2294490.002024-02-279226Actual
29665392.002022-07-306366Actual
762142.002022-05-298966Actual
3862622.002025-04-298246Actual
2101379.002023-12-308346Actual
585300.002022-05-297336Budget
130061300.002023-04-296156Budget
192194386.002022-06-293976Actual
29556120.002024-08-288956Actual
1698088.002023-08-298466Actual
8540169.002022-12-307656Actual
389719.002022-08-296926Actual
2923128.002022-07-307456Actual
394488.002022-08-296836Actual
27272167.002024-06-287466Actual
36270167.002025-02-278026Actual
2723464.002024-06-286756Actual
249529.002024-04-289616Actual
261258.002024-05-289656Actual
1087896783.002023-02-273176Actual
15868-290.002023-07-309136Actual
7388410.002022-11-298746Actual
30596162.002024-09-288126Actual
5030170.002022-09-297726Actual
9713100.002023-01-277466Budget
7335100.002022-11-298336Budget
374881089.002025-03-296256Actual
3870262792.002025-04-291376Actual
31842346.002024-10-289066Actual
2101222.002023-12-308246Actual
6616.002022-05-299646Actual
15974169992.002023-07-302976Actual
14978387259.002023-06-2910166Actual
536100.002022-05-297326Budget
23948-44.002024-03-289126Actual
189141786.002023-10-296236Actual
19952395.002023-11-297736Actual
26043-97.002024-05-289126Actual
3281253.002024-11-287116Actual
7243109.002022-11-298516Actual
1796643.002023-09-296856Actual
35101327.002025-01-279016Actual
38543515.002025-04-298016Actual
3853644.002025-04-296916Actual
25080111.002024-04-287866Actual
17958230.002023-09-299246Actual
10603240.002023-02-279016Actual
27188312.002024-06-287636Actual
23919231.002024-03-288916Actual
2724840.002024-06-288556Actual
8610112.002022-12-308366Actual
94482100.002023-01-276116Budget
13806275.002023-05-296616Actual
363638399.002025-02-275366Actual
31683447.002024-10-286516Actual
8629423716.002022-12-30676Actual
18682135.002022-06-297666Actual
25003253.002024-04-288936Actual
229751311.002024-02-276146Actual
7336138.002022-11-298336Actual
2809462700.002022-07-301136Actual
3629268.002025-02-277136Actual
28591500.002022-07-306146Budget
21931226.002024-01-278116Actual
73061500.002022-11-296236Budget
953831.002023-01-279426Actual
634462.002022-10-296866Actual
2840423.002022-07-308136Actual
613096991.002022-10-291226Actual
2603721.002024-05-288326Actual
183982800.002022-06-295666Budget
2210417846.002024-01-273476Actual
63788257.002022-10-299466Actual
291470.002022-07-306756Budget
1794118.002022-06-296656Actual
2202781.002024-01-276656Actual
1899421804.002022-06-29676Actual
2952525.002024-08-288246Actual
35084100.002025-01-276716Actual
22971-245.002024-02-279136Actual
306371065.002024-09-286246Actual
3397692.002024-12-298926Actual
26008181.002024-05-288116Actual
1587922.002023-07-307146Actual
1087294612.002023-02-272176Actual
19909403.002023-11-299216Actual
279183.002022-07-308126Actual
17962835.002023-09-296256Actual
19953123.002023-11-297836Actual
2828148.002024-07-296916Actual
2110819216.002023-12-3010076Actual
1289550.002023-04-298326Budget
3744280.002025-03-297136Actual
22903153.002024-02-277416Actual
13906-169.002023-05-299146Actual
839126.002022-12-307126Actual
5120220.002022-09-297346Budget
1903038619.002023-10-291476Actual
2992358.002022-07-308166Actual
31770139.002024-10-287346Actual
1896866.002023-10-296656Actual
27265311.002024-06-286666Actual
528222659.002022-09-293876Actual
84273307.002022-12-306136Actual
7123759.002022-05-295366Actual
2785200.002022-07-307726Budget
2196031.002024-01-278326Actual
1080820600.002023-02-276066Budget
4000200.002022-08-297646Budget
22963305.002024-02-278136Actual
14959135.002023-06-297366Actual
2865305.002022-07-306646Actual
8528111.002022-12-306756Actual
12933550.002023-04-297736Actual
26078187.002024-05-286646Actual
38558785.002025-04-296226Actual
20944541.002023-12-306226Actual
5062287.002022-09-296536Actual
54090.002022-05-297626Budget
14814203.002023-06-296616Actual
9754105139.002023-01-272176Actual
18878140.002023-10-298916Actual
23982138.002024-03-286546Actual
7282200.002022-11-298126Budget
13823226.002023-05-298916Actual
9513150.002023-01-277426Actual
11781918306.002023-03-291136Actual
180334378.002023-09-292376Actual
16842416.002023-08-298716Actual
11693416.002023-03-296616Actual
10590338.002023-02-278116Actual
6140100.002022-10-296626Budget
28304102.002024-07-296526Actual
11698100.002023-03-296816Budget
740659.002022-11-296756Actual
7084.002022-05-299656Actual
199917.002023-11-299646Actual
30709259.002024-09-288166Actual
5100302.002022-09-299236Actual
843980.002022-12-307136Budget
128181905.002023-04-296216Actual
17441400.002022-06-296246Budget
131117.002023-04-299666Actual
328611814.002024-11-286236Actual
1172398.002023-03-298516Actual
3512213.002025-01-278226Actual
1891925.002023-10-296936Actual
525747500.002022-09-299966Actual
5173236.002022-09-297756Actual
2394755.002024-03-289026Actual
5224350.002022-09-297266Actual
56193.002022-05-299026Actual
389940.002022-08-297126Budget
32851139.002024-11-288726Actual
15793223.002023-07-306516Actual
2399290.002024-03-287846Actual
1751137.002022-06-296846Actual
63958156.002022-10-292276Actual
1384725.002023-05-298426Actual
11751125.002023-03-297326Actual
10604-192.002023-02-279116Actual
3752646.002025-03-297166Actual
277440.002022-07-306826Budget
2297894.002024-02-276646Actual
35221337.002025-01-276566Actual
239543087.002024-03-286136Actual
1890577.002023-10-298926Actual
2409027176.002024-03-284076Actual
3952100.002022-08-297436Budget
26123-222.002024-05-289156Actual
4103217.002022-08-297266Actual
33978-113.002024-12-299126Actual
1796978.002023-09-297356Actual
1746410.002022-06-296546Actual
11696208.002023-03-296716Actual
158431886930.002023-07-301036Actual
2997100.002022-07-308366Budget
3740414.002025-03-299616Actual
510179.002022-09-299436Actual
1388210.002023-05-299636Actual
10694124.002023-02-278436Actual
2615066.002024-05-288366Actual
13024119.002023-04-297456Actual
38588336.002025-04-296636Actual
4028950.002022-08-296156Budget
22953192.002024-02-276736Actual
283561497.002024-07-296146Actual
1589715371.002023-07-306056Actual
13871406.002023-05-298036Actual
4102380.002022-08-297266Budget
31759652.002024-10-289236Actual
3866723714.002025-04-296066Actual
163388.002022-06-298516Actual
12931306.002023-04-297636Actual
31730-108.002024-10-289126Actual
27253223.002024-06-289256Actual
339842966.002024-12-296136Actual
2615253.002024-05-288566Actual
1801167.002023-09-298566Actual
2505010.002024-04-288256Actual
108738321.002023-02-272276Actual
31785367.002024-10-289246Actual
188088.002022-06-298366Actual
28463240599.002024-07-293576Actual
7297172.002022-11-299226Actual
668200.002022-05-296556Budget
648100.002022-05-298346Budget
1190945.002023-03-298356Actual
1397939785.002023-05-291976Actual
31841226.002024-10-288966Actual
1700210710.002023-08-292276Actual
26069382.002024-05-288936Actual
1809177.002022-06-297756Actual
17972159.002023-09-297756Actual
8468368.002022-12-309236Actual
13952138.002023-05-297466Actual
12883100.002023-04-297626Budget
37523145.002025-03-296766Actual
61781116030.002022-10-291036Actual
12977116.002023-04-297446Actual
2094576.002023-12-306526Actual
3756226881.002025-03-292876Actual
3509529.002025-01-278216Actual
339301793.002024-12-296216Actual
2095930.002023-12-308326Actual
8501233.002022-12-308146Actual
8396131.002022-12-307626Actual
411830.002022-08-298266Budget
23989113.002024-03-287446Actual
38619130.002025-04-297346Actual
28287151.002024-07-297816Actual
28315158.002024-07-298026Actual
404596.002022-08-297456Actual
28132660.002022-07-306136Actual
2827424706.002024-07-296016Actual
6361380.002022-10-298066Actual
1189788.002023-03-297656Actual
6190100.002022-10-296736Budget
29538146.002024-08-286556Actual
27142451.002024-06-288716Actual
48522.002022-05-296916Actual
4751040.002022-05-296216Actual
3748615160.002025-03-296056Actual
8607280.002022-12-308166Budget
4981239.002022-09-297616Actual
8520950.002022-12-306156Budget
1310280.002023-04-298566Budget
166850.002022-06-297826Budget
1186130.002023-03-298246Budget
9576100.002023-01-278336Budget
10846103.002023-02-278466Actual
7330648.002022-11-298036Actual
2948156.002022-07-309256Actual
251084422.002024-04-282376Actual
85657493.002022-12-305266Actual
70371.002022-05-298956Actual
38604554.002025-04-298736Actual
11986645861.002023-03-29476Actual
13807139.002023-05-296716Actual
17913167.002023-09-296736Actual
4106100.002022-08-297466Budget
1903823555.002023-10-292476Actual
16898208.002023-08-298936Actual
25089291.002024-04-289066Actual
10845100.002023-02-278366Budget
2501294.002024-04-286646Actual
22035144.002024-01-277756Actual
2210898881.002024-01-273976Actual
2728082.002024-06-288466Actual
11847220.002023-03-297346Budget
11872-137.002023-03-299146Actual
1485046.002023-06-297826Actual
28417312.002024-07-296666Actual
2845729350.002024-07-292876Actual
950715.002023-01-276926Actual
35242-270.002025-01-279166Actual
746835.002022-11-297166Actual
1294140.002023-04-298236Budget
277338.002022-07-306826Actual
3519962.002025-01-277856Actual
13091122.002023-04-297866Actual
966942.002023-01-278356Actual
11974410.002023-03-298766Actual
35145314.002025-01-277636Actual
375301213.002025-03-297666Actual
738674.002022-11-298546Actual
37490174.002025-03-296656Actual
2512028910.002024-04-284076Actual
24047188.002024-03-287466Actual
29479176.002024-08-289226Actual
28434382.002024-07-298766Actual
21073200.002023-12-308966Actual
11898100.002023-03-297656Budget
3887857.002022-08-296226Actual
2496539.002024-04-287626Actual
37475275.002025-03-298146Actual
21986330.002024-01-278136Actual
850479.002022-12-308346Actual
12837480.002023-04-297716Budget
27292416055.002024-06-28676Actual
305819776.002024-09-286026Actual
28442276502.002024-07-2910166Actual
31833113.002024-10-287866Actual
3395959.002024-12-296626Actual
28283286.002024-07-297316Actual
1887659.002023-10-298516Actual
35138452.002025-01-276636Actual
26145244.002024-05-287766Actual
7393238.002022-11-299246Actual
18921169.002023-10-297336Actual

Generated 2025-06-29 02:43:34.248 UTC