[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 423   

8265 items

NOTE: Only 1000 elements of total 8265 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16832181.002023-08-277416Actual
740770.002022-11-276756Budget
3517869.002025-01-258446Actual
19945116.002023-11-276736Actual
4106100.002022-08-277466Budget
848720.002022-12-287146Actual
94482100.002023-01-256116Budget
3749983.002025-03-277856Actual
13950272.002023-05-277266Actual
6280138.002022-10-276556Actual
22077181.002024-01-258966Actual
850665.002022-12-288446Actual
32932109.002024-11-268956Actual
38579-166.002025-04-279126Actual
75139604.002022-11-271876Actual
528391764.002022-09-273976Actual
3171341.002024-10-266826Actual
15895263.002023-07-289246Actual
3756730180.002025-03-273476Actual
1598331512.002023-07-284076Actual
7262200.002022-11-276626Budget
318173333.002024-10-265766Actual
23003169.002024-02-256556Actual
21025141.002023-12-286556Actual
55440.002022-05-278426Actual
609729.002022-10-276916Actual
33937240.002024-12-277316Actual
6360480.002022-10-278066Budget
32818636.002024-11-268016Actual
4985131.002022-09-277816Actual
26008181.002024-05-268116Actual
4065234.002022-08-278756Actual
11961100.002023-03-277866Budget
1685862.002023-08-277326Actual
340684360.002024-12-276366Actual
16971137.002023-08-277366Actual
3955435.002022-08-277736Actual
34075174.002024-12-277266Actual
284251138.002024-07-277666Actual
7344270.002022-11-279036Actual
1175885.002023-03-277826Actual
2778100.002022-07-287326Budget
2505567.002024-04-268956Actual
23043151.002024-02-257466Actual
14931242.002023-06-278056Actual
3890187.002022-08-276526Actual
16953184.002023-08-279256Actual
12869100.002023-04-276626Budget
31717153.002024-10-267426Actual
36247135.002025-02-258416Actual
3283660.002024-11-266726Actual
27212160.002024-06-267346Actual
1895415.002023-10-278246Actual
8334380.002022-12-286516Budget
2943639.002024-08-267116Actual
25011104.002024-04-266546Actual
30592107.002024-09-267626Actual
9486185.002023-01-258916Actual
3747892.002025-03-278446Actual
16915267.002023-08-277746Actual
29497679.002024-08-268036Actual
22011346.002024-01-258046Actual
2495920.002024-04-266726Actual
18461335.002022-06-276166Actual
37416160.002025-03-277426Actual
9482100.002023-01-258516Budget
5046176.002022-09-278726Actual
13825-278.002023-05-279116Actual
169545.002023-08-279656Actual
139366489.002023-05-275366Actual
11705100.002023-03-277416Budget
26053122.002024-05-266736Actual
53530.002022-05-277126Budget
31698108.002024-10-268416Actual
1485046.002023-06-277826Actual
30391573502.002022-07-284376Actual
521550.002022-05-276126Budget
37405106580.002025-03-271226Actual
2960384990.002024-08-261576Actual
13830668.002023-05-276126Actual
32922117.002024-11-267656Actual
63796.002022-10-279666Actual
21945640.002024-01-256226Actual
7495351.002022-11-278766Actual
3512799.002025-01-258926Actual
3864180.002025-04-276756Actual
86318474.002022-12-28876Actual
62321000.002022-10-276246Budget
1079394.002023-02-258956Actual
4104216.002022-08-277366Actual
3289345.002024-11-267146Actual
7212380.002022-11-276516Budget
18916230.002023-10-276636Actual
35148600.002025-01-258036Actual
1493643.002023-06-278556Actual
17900113.002023-09-278726Actual
29505528.002024-08-269036Actual
22953192.002024-02-256736Actual
12934550.002023-04-277736Budget
37409156.002025-03-276526Actual
34005479.002024-12-279036Actual
1285090.002023-04-278516Budget
2308124441.002024-02-253476Actual
13965-218.002023-05-279166Actual
966710.002023-01-258256Budget
1060676.002023-02-259416Actual
7425116.002022-11-278156Actual
23022216.002024-02-259056Actual
1691020.002023-08-276946Actual
3871635916.002025-04-273376Actual
404230.002022-08-277156Budget
2402118.002024-03-268256Actual
37533536.002025-03-278066Actual
13073100.002023-04-276766Budget
2308919414.002024-02-2510076Actual
22972408.002024-02-259236Actual
19949168.002023-11-277336Actual
94501900.002023-01-256216Budget
2970359.002022-07-286666Actual
1080463648.002023-02-255666Actual
20027235.002023-11-276566Actual
36325261.002025-02-258146Actual
3288416.002024-11-269636Actual
50601516.002022-09-276236Actual
38533402.002025-04-276616Actual
614162.002022-10-276726Actual
13805302.002023-05-276516Actual
21062119.002023-12-287466Actual
2720318897.002024-06-266046Actual
953041.002023-01-258526Actual
5068100.002022-09-276836Budget
86532510717.002022-12-284376Actual
8382200.002022-12-286526Budget
2395327351.002024-03-266036Actual
9578100.002023-01-258436Budget
2307524914.002024-02-252476Actual
1287450.002023-04-276826Budget
3067717.002024-09-268256Actual
2844514675.002024-07-27776Actual
39386-105.002025-05-268576Actual
23021140.002024-02-258956Actual
416022895.002022-08-273876Actual
640623131.002022-10-273876Actual
32961129.002024-11-268366Actual
52960.002022-05-276726Budget
181258.002022-06-277856Actual
11815100.002023-03-278336Budget
2607317.002024-05-269636Actual
2603721.002024-05-268326Actual
614450.002022-10-276826Budget
188851093.002023-10-276126Actual
10745380.002023-02-258746Budget
15958209808.002023-07-2810166Actual
11884100.002023-03-276656Budget
169301224.002023-08-276156Actual
16834432.002023-08-277716Actual
27272167.002024-06-267466Actual
1895555.002023-10-278346Actual
27132133.002024-06-267416Actual
2809462700.002022-07-281136Actual
2391432.002024-03-268216Actual
5158158.002022-09-276656Actual
6385520964.002022-10-27676Actual
163290.002022-06-278516Budget
37429-101.002025-03-279126Actual
7440100.002022-11-279256Actual
1384822.002023-05-278526Actual
20924181.002023-12-287316Actual
609932.002022-10-277116Actual
19896178.002023-11-277616Actual
17921136.002023-09-277836Actual
7321107.002022-11-277436Actual
36253702.002025-02-259216Actual
3870262792.002025-04-271376Actual
97691591582.002023-01-254376Actual
1887474.002023-10-278316Actual
2959313.002024-08-269666Actual
17984148.002023-09-279256Actual
3178064.002024-10-268546Actual
3412038028.002024-12-274076Actual
239415.002024-03-268226Actual
10850380.002023-02-258766Budget
26058101.002024-05-267436Actual
21076410.002023-12-289266Actual
1584180.002023-07-289226Actual
404596.002022-08-277456Actual
15907186.002023-07-287456Actual
5152950.002022-09-276156Budget
307268392.002024-09-26876Actual
38631168.002025-04-278946Actual
2717726565.002024-06-266036Actual
404485.002022-08-277356Actual
2831929.002024-07-278426Actual
63204.002022-10-279656Actual
6170234.002022-10-278726Actual
2842149.002024-07-277166Actual
29502122.002024-08-268536Actual
25079378.002024-04-267766Actual
3294221872.002024-11-266066Actual
24019283.002024-03-268056Actual
528222659.002022-09-273876Actual
108111262.002023-02-256266Actual
10677100.002023-02-257436Budget
25106120484.002024-04-262176Actual
62749700.002022-10-276056Budget
29656900.002022-07-286366Budget
2104051.002023-12-288456Actual
25093326.002024-04-269766Actual
3902142.002022-08-277426Actual
383522464.002022-08-276016Actual
26141142.002024-05-267266Actual
13817295.002023-05-278116Actual
391510.002022-08-278226Budget
28367375.002024-07-277746Actual
1596439881.002023-07-281476Actual
1898483229.002022-06-27476Actual
16891497.002023-08-278036Actual
31784-220.002024-10-269146Actual
12940380.002023-04-278136Budget
2611613.002024-05-268256Actual
14859111.002023-06-279026Actual
1183019016.002023-03-276046Actual
261746062.002024-05-262376Actual
7494380.002022-11-278766Budget
29581127.002024-08-267866Actual
2510271746.002024-04-261576Actual
29545123.002024-08-267456Actual
3971468.002022-08-278736Actual
35140167.002025-01-256836Actual
200569618.002023-11-27776Actual
856811240.002022-12-285366Actual
2955445.002024-08-268556Actual
3954242.002022-08-277636Actual
692162.002022-05-278156Actual
23991272.002024-03-267746Actual
1889041.002023-10-276826Actual
36424-128799.002025-02-254676Actual
19909403.002023-11-279216Actual
3283042451.002024-11-261226Actual
5280126538.002022-09-273576Actual
2880382.002022-07-287746Actual
30627103.002024-09-268436Actual
1622519.002022-06-278016Actual
67468.002022-05-276856Actual
2852300.002022-07-289036Actual
1701196297.002023-08-273576Actual
596550.002022-05-278036Budget
1794053.002023-09-276846Actual
729151.002022-11-278526Actual
2853-240.002022-07-289136Actual
96931100.002023-01-256266Budget
3941280.002022-08-276636Budget
22001232.002024-01-256646Actual
1062080.002023-02-256726Budget
6374101.002022-10-278966Actual
38534200.002025-04-276716Actual
2498878.002024-04-266836Actual
24039279.002024-03-266566Actual
22095123840.002024-01-252176Actual
1789828.002023-09-278426Actual
410160.002022-08-277166Budget
84761400.002022-12-286246Budget
25996168.002024-05-266516Actual
289291.002022-07-288446Actual
6399121422.002022-10-272976Actual
139432725.002023-05-276366Actual
12932280.002023-04-277636Budget
2836173.002022-07-287836Actual
2399862.002024-03-268546Actual
271501217.002024-06-266126Actual
172343.002022-06-278236Actual
35242-270.002025-01-259166Actual
33933174.002024-12-276716Actual
2840914164.002024-07-275466Actual
1801710.002023-09-279666Actual
1889748.002023-10-277826Actual
1999835.002023-11-276856Actual
2610550.002024-05-266756Actual
3846176.002022-08-276716Actual
30557315.002024-09-266516Actual
5155832.002022-09-276256Actual
329856123.002024-11-262376Actual
13981119509.002023-05-272176Actual
63958156.002022-10-272276Actual
229452.002024-02-259626Actual
18962225.002023-10-279246Actual
1390070.002023-05-278346Actual
3888650.002022-08-276226Budget
3177722.002024-10-268246Actual
55346.002022-05-278326Actual
966160.002023-01-257856Budget
27173204.002024-06-269226Actual
8648117169.002022-12-283576Actual
374315.002025-03-279626Actual
67388.002022-05-276756Actual
26102746.002024-05-266256Actual
9659159.002023-01-257756Actual
1898333.002023-10-278556Actual
41359000.002022-08-279966Actual
3285027.002024-11-268526Actual
13822378.002023-05-278716Actual
2829039.002024-07-278216Actual
6361380.002022-10-278066Actual
3622927096.002025-02-256016Actual
798-252025.702022-05-274376Actual
3746721.002025-03-276946Actual
5077280.002022-09-277636Budget
3999100.002022-08-277446Budget
27284320.002024-06-269066Actual
1854248.002022-06-276666Actual
1297235.002023-04-277146Actual
158431886930.002023-07-281036Actual
1067376.002023-02-257136Actual
2844768245.002024-07-271376Actual
31785367.002024-10-269246Actual
2510710603.002024-04-262276Actual
1690316175.002023-08-276046Actual
16887208.002023-08-277436Actual
644280.002022-05-278146Budget
12868115.002023-04-276526Actual
10570307.002023-02-256616Actual
3642526058.002025-02-2510076Actual
960440.002023-01-257146Budget
29585102.002024-08-268366Actual
14964360.002023-06-278066Actual
5074213.002022-09-277336Actual
11708480.002023-03-277716Budget
1291128500.002023-04-276036Budget
1381043.002023-05-277116Actual
1383530.002023-05-276826Actual
6342100.002022-10-276766Budget
119243900.002023-03-275266Budget
1803519018.002023-09-272876Actual
28298612.002024-07-279216Actual
271792726.002024-06-266236Actual
1898012.002023-10-278256Actual
23020227.002024-02-258756Actual
952751.002023-01-258326Actual
50078112.002022-09-276026Actual
238992449.002024-03-266116Actual
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129123000.002023-04-276136Budget
1798620967.002023-09-275266Actual
192451056.002022-06-274676Actual
8465179.002022-12-288936Actual
3525914978.002025-01-252276Actual
7244527.002022-11-278716Actual
16825347.002023-08-276516Actual
21037164.002023-12-288156Actual
5126313.002022-09-277746Actual
72561247.002022-11-276126Actual
2949944.002024-08-268236Actual
28311134.002024-07-277426Actual
11865100.002023-03-278446Budget
26155382.002024-05-269066Actual
283561497.002024-07-276146Actual
3521575570.002025-01-255666Actual
274431.002022-07-288216Actual
1087616153.002023-02-252876Actual
639096899.002022-10-271576Actual
28302683.002024-07-276126Actual
11927583.002023-03-275466Actual
838860.002022-12-286826Budget
1070620600.002023-02-256046Budget
749073.002022-11-278466Actual
2094735.002023-12-286726Actual
856347.002022-12-289456Actual
279730.002022-07-288426Budget
11822585.002023-03-278736Actual
838580.002022-12-286726Budget
3867535.002025-04-276966Actual
1172398.002023-03-278516Actual
3172439.002024-10-268326Actual
8369318.002022-12-289016Actual
4031550.002022-08-276256Budget
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285610.002022-07-289636Actual
251084422.002024-04-262376Actual
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29489123.002024-08-266836Actual
22019230.002024-01-259046Actual
16961217.002022-06-276236Actual
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10732480.002023-02-258046Budget
27265311.002024-06-266666Actual
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35093483.002025-01-258016Actual
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9561122.002023-01-257436Actual
490105.002022-05-277416Actual
1312144827.002023-04-271476Actual
1586133.002023-07-288236Actual
2608229.002024-05-267146Actual
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631562.002022-10-278956Actual
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2961938238.002024-08-263876Actual
733340.002022-11-278236Actual
1897365039.002022-06-2710166Actual
8527100.002022-12-286656Budget
2512028910.002024-04-264076Actual
2002140975.002023-11-275666Actual
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3634983.002025-02-257856Actual
1695854557.002023-08-275666Actual
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10863392642.002023-02-25676Actual
12865850.002023-04-276226Budget
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279923.002022-07-288526Actual
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26083122.002024-05-267346Actual
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14911227.002023-06-278746Actual
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742950.002022-11-278356Budget
52557.002022-09-279666Actual
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1686822.002023-08-278526Actual
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23014291.002024-02-258056Actual
397784.002022-08-279436Actual
2193561.002024-01-258516Actual
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249626.002024-04-267126Actual
25005-311.002024-04-269136Actual
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407951600.002022-08-275666Budget
2105022152.002023-12-286066Actual
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6350220.002022-10-277366Budget
53155.002022-05-276826Actual
17873416.002023-09-278716Actual
32965292.002024-11-268966Actual
1990476.002023-11-278516Actual
30631400.002024-09-269036Actual
1855125.002022-06-276766Actual
499792.002022-09-278516Actual
31830141.002024-10-267466Actual
3508732.002025-01-257116Actual
3863615018.002025-04-276056Actual
9572401.002023-01-258136Actual
33942606.002024-12-278016Actual
1686236.002023-08-277826Actual
75311212750.002022-11-274376Actual
8381174.002022-12-286526Actual
2399290.002024-03-267846Actual
7471380.002022-11-277266Budget
26043-97.002024-05-269126Actual
22070405.002024-01-258066Actual
11754100.002023-03-277626Budget
279625.002022-07-288426Actual
2600918.002024-05-268216Actual
39821435.002022-08-276146Actual
13117448277.002023-04-27676Actual
119387600.002023-03-276366Budget
744410600.002022-11-275266Budget
949089.002023-01-259416Actual
9580100.002023-01-258536Budget
38552-275.002025-04-279116Actual
34046155.002024-12-277656Actual
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31711109.002024-10-266626Actual
2104146.002023-12-288556Actual
1857100.002022-06-276866Budget
159519968.002022-06-276016Actual
11776-115.002023-03-279126Actual
3739799.002025-03-278416Actual
16889499.002023-08-277736Actual
12823156.002023-04-276716Actual
129611391.002023-04-276246Actual
34049294.002024-12-278056Actual
2299252.002024-02-258446Actual
549129.002022-05-278126Actual
5233372.002022-09-277766Actual
405272.002022-08-277856Actual
5015103.002022-09-276626Actual
3867652.002025-04-277166Actual
1785324865.002023-09-276016Actual
1383713.002023-05-277126Actual
1904230356.002023-10-273276Actual
2726019977.002024-06-266066Actual
15000169243.002023-06-273776Actual
33988137.002024-12-276736Actual
974865987.002023-01-251376Actual
23044869.002024-02-257666Actual
36350320.002025-02-258056Actual
219419.002024-01-259616Actual
3401628.002024-12-276946Actual
1789587.002023-09-278126Actual
8403280.002022-12-288026Budget
3957200.002022-08-277836Budget
7423200.002022-11-278056Budget
1070389.002023-02-259436Actual
10583260.002023-02-257616Actual
58247.002022-05-276936Actual
3862962.002025-04-278546Actual
28342166.002024-07-277836Actual
36380664.002025-02-257666Actual
2608767.002024-05-267846Actual
6268153.002022-10-278946Actual
10637200.002023-02-258026Budget
2722285.002024-06-268546Actual
2932200.002022-07-288056Budget
1593617.002023-07-286966Actual
1194736.002023-03-276966Actual
10617100.002023-02-256626Budget
613096991.002022-10-271226Actual
29441130.002024-08-267816Actual
2296685.002024-02-258436Actual
13907281.002023-05-279246Actual
31729135.002024-10-269026Actual
19059604.002022-06-271876Actual
21036265.002023-12-288056Actual
3056132.002024-09-266916Actual
119332083.002023-03-276166Actual
1606135.002022-06-276716Actual
526214391.002022-09-27776Actual
2739127.002022-07-287816Actual
3510579964.002025-01-251226Actual
27131182.002024-06-267316Actual
4731800.002022-05-276116Budget
2494096.002024-04-267816Actual
22006157.002024-01-257346Actual
5099-181.002022-09-279136Actual
1588955.002023-07-288446Actual
12826100.002023-04-276816Budget
1189788.002023-03-277656Actual
199413742.002023-11-276136Actual
37389138.002025-03-277416Actual
2006820603.002023-11-272876Actual
1389130.002023-05-277146Actual
2499834.002024-04-268236Actual
38724-58833.002025-04-274676Actual
162730.002022-06-278216Budget
106603645.002023-02-256136Actual
10569280.002023-02-256616Budget
522360.002022-09-277166Budget
1059790.002023-02-258416Budget
3296037.002024-11-268266Actual
2298382.002024-02-257346Actual
29451-299.002024-08-269116Actual
12879120.002023-04-277326Budget
740659.002022-11-276756Actual
63039.002022-05-277146Actual
12842280.002023-04-278116Budget
1175960.002023-03-277826Budget
52311800.002022-09-277666Budget
7502131.002022-11-279766Actual
3741422.002025-03-277126Actual
2951735.002024-08-267146Actual
9474391.002023-01-258116Actual
3186014681.002024-10-262276Actual
28370253.002024-07-278146Actual
15932165.002023-07-286566Actual
62291500.002022-10-276146Budget
260471191867.002024-05-261136Actual
31834458.002024-10-268066Actual
14823104.002023-06-277816Actual
17930399.002023-09-279036Actual
1594962.002023-07-288566Actual
148624.002023-06-279626Actual
5136100.002022-09-278346Budget
389940.002022-08-277126Budget
37385102.002025-03-276816Actual
1056123442.002023-02-256016Actual
496100.002022-05-277816Budget
1284990.002023-04-278416Budget
16883151.002023-08-276836Actual
130687600.002023-04-276366Budget
182888.002022-06-279056Actual
260501793.002024-05-266236Actual
5124174.002022-09-277646Actual
63919604.002022-10-271876Actual
748886.002022-11-278366Actual
2836233.002024-07-276946Actual
13843131.002023-05-278026Actual
8597100.002022-12-287466Budget
78924240.002022-05-273276Actual
1200322461.002023-03-273276Actual
8383200.002022-12-286626Budget
1385725116.002023-05-276036Actual
51531040.002022-09-276156Actual
11962444.002023-03-278066Actual
632582898.002022-10-275666Actual
2292351.002024-02-256526Actual
1188282.002023-03-276556Actual
7391178.002022-11-279046Actual
19008323.002023-10-277766Actual
62737.002022-10-279646Actual
37418186.002025-03-277726Actual
31782179.002024-10-268946Actual
13931154.002023-05-279056Actual
1991147133.002023-11-271226Actual
170179970.002023-08-274676Actual
3074542487.002024-09-263876Actual
23913312.002024-03-268116Actual
158471530.002023-07-286236Actual
2504218.002024-04-267156Actual
2004369.002023-11-278466Actual
22961128.002024-02-257836Actual
3857217.002025-04-278226Actual
6133898.002022-10-276126Actual
13071223.002023-04-276666Actual
6179668935.002022-10-271136Actual
12975165.002023-04-277346Actual
16973724.002023-08-277666Actual
14974332.002023-06-279266Actual
1084892.002023-02-258566Actual
2101379.002023-12-288346Actual
9566550.002023-01-257736Actual
1491051.002023-06-278546Actual
388310712.002022-08-276026Actual
6091265.002022-10-276616Actual
22968454.002024-02-258736Actual
2293332.002024-02-257826Actual
23015180.002024-02-258156Actual
1289550.002023-04-278326Budget
3750371.002025-03-278356Actual
34055277.002024-12-278756Actual
28335185.002024-07-276836Actual
1307725.002023-04-276966Actual
1778410.002022-06-278746Actual
3062535.002024-09-268236Actual
15811205.002023-07-288916Actual
13862109.002023-05-276736Actual
967050.002023-01-258356Budget
5030170.002022-09-277726Actual
1596739785.002023-07-281976Actual
11930120471.002023-03-275666Actual
3996220.002022-08-277346Budget
14902116.002023-06-277646Actual
12891122.002023-04-278126Actual
62924.002022-05-276946Actual
1692164.002023-08-278446Actual
9616380.002023-01-258046Budget
167844.002022-06-278426Actual
1184290.002023-03-276846Actual
7404100.002022-11-276656Budget
18869306.002023-10-277716Actual
34018175.002024-12-277346Actual
13027281.002023-04-277756Actual
60881375.002022-10-276216Actual
34106189981.002024-12-272176Actual
138583093.002023-05-276136Actual
32845157.002024-11-268026Actual
75230.002022-05-278266Budget
1717200.002022-06-277836Budget
8384158.002022-12-286626Actual
306361825.002024-09-266146Actual
1702200.002022-06-276736Budget
20069157848.002023-11-272976Actual
209427535.002023-12-286026Actual
5156100.002022-09-276556Budget
362853296.002025-02-256136Actual
15885299.002023-07-288046Actual
746682.002022-11-276866Actual
2109830934.002023-12-283276Actual
24949224.002024-04-269016Actual
37489191.002025-03-276556Actual
249614.002024-04-266926Actual
86398321.002022-12-282276Actual
29439237.002024-08-267616Actual
157912185.002023-07-286116Actual
1788630.002023-09-276826Actual
3640010311.002025-02-25776Actual
511680.002022-09-276846Budget
12987280.002023-04-278146Budget
6093200.002022-10-276716Budget
3927176.002022-08-279226Actual
681148.002022-05-277456Actual
20939331.002023-12-289216Actual
3186826915.002024-10-263476Actual
516513.002022-09-277156Actual
4761200.002022-05-276216Budget
36397167985.002025-02-2510166Actual
27291370972.002024-06-26476Actual
2293558.002024-02-258126Actual
37500326.002025-03-278056Actual
2734200.002022-07-287616Budget
261341422.002024-05-266366Actual
74541300.002022-11-276166Budget
8494380.002022-12-287746Budget
6153100.002022-10-277626Budget
10694124.002023-02-258436Actual
230744466.002024-02-252376Actual
1389019.002023-05-276946Actual
8379807.002022-12-286226Actual
28284189.002024-07-277416Actual
1076440.002023-02-256856Budget
3866219581.002025-04-275266Actual
10594100.002023-02-258316Budget
13952138.002023-05-277466Actual
14938116.002023-06-278956Actual
13964272.002023-05-279066Actual
165640.002022-06-276826Budget
1701028370.002023-08-273476Actual
374352643.002025-03-276136Actual
3749190.002025-03-276756Actual
271499882.002024-06-266026Actual
2094176689.002023-12-281226Actual
2728712.002024-06-269666Actual
32810116.002024-11-266816Actual
374881089.002025-03-276256Actual
13013165.002023-04-276656Actual
685243.002022-05-277756Actual
38687103.002025-04-278466Actual
5213196.002022-09-276566Actual
5109267.002022-09-276546Actual
28343711.002024-07-278036Actual
38658261.002025-04-279056Actual
2407312485.002024-03-261876Actual
40896100.002022-08-276366Budget
1705200.002022-06-276836Budget
182340.002022-06-278556Budget
84741600.002022-12-286146Budget
19927104.002023-11-278126Actual
1301485.002023-04-276756Actual
1903918820.002023-10-272876Actual
1301765.002023-04-276856Actual
1287740.002023-04-277126Budget
855994.002022-12-288956Actual
3627336.002025-02-258326Actual
4102380.002022-08-277266Budget
3631019871.002025-02-256046Actual
36345116.002025-02-257356Actual
1306221349.002023-04-276066Actual
856712400.002022-12-285366Budget
13132104874.002023-04-273176Actual
9455199.002023-01-256716Actual
54561.002022-05-277826Actual
10862244102.002023-02-25476Actual
3521719340.002025-01-256066Actual
35151132.002025-01-258336Actual
21981188.002024-01-257436Actual
14819152.002023-06-277316Actual
10716100.002023-02-256746Budget
30646174.002024-09-267646Actual
22897213.002024-02-256616Actual
350811264.002025-01-256216Actual
28443325510.002024-07-27476Actual
11823176.002023-03-278936Actual
180898.002022-06-277656Actual
35247218085.002025-01-2510166Actual
34019160.002024-12-277446Actual
1388210.002023-05-279636Actual
5145123.002022-09-279046Actual
3527040362.002025-01-253876Actual
26078187.002024-05-266646Actual
1999910.002023-11-276956Actual
161160.002022-06-277116Budget
20976111.002023-12-286836Actual
14876249.002023-06-277636Actual
295111208.002024-08-266246Actual
1900220.002023-10-276966Actual
12927300.002023-04-277336Budget
22963305.002024-02-258136Actual
162632.002022-06-278216Actual
21006156.002023-12-287446Actual
19103402.002022-06-272376Actual
138841567.002023-05-276146Actual
37390256.002025-03-277616Actual
139749123.002023-05-27876Actual
743440.002022-11-278556Budget
8484100.002022-12-286846Budget
1057780.002023-02-257116Budget
402610192.002022-08-276056Actual
2505134.002024-04-268356Actual
15939118.002023-07-287366Actual
3900110.002022-08-277326Budget
2618640030.002024-05-264076Actual
3741316.002025-03-276926Actual
10794144.002023-02-259056Actual
37563254592.002025-03-272976Actual
38689451.002025-04-278766Actual
20969985000.002023-12-281136Actual
527721794.002022-09-273276Actual
5083565.002022-09-278036Actual
5012567.002022-09-276226Actual
25037116.002024-04-266556Actual
31850349546.002024-10-26676Actual
84751404.002022-12-286246Actual
37524110.002025-03-276866Actual
7356280.002022-11-276546Budget
26183144561.002024-05-263776Actual
29487325.002024-08-266636Actual
27626600.002022-07-286026Budget
10686632.002023-02-258036Actual
5252-182.002022-09-279166Actual
18941189.002023-10-276546Actual
525747500.002022-09-279966Actual
1583776.002023-07-288726Actual
230656406.002024-02-25876Actual
36306484.002025-02-259036Actual
22084151102.002024-01-2510166Actual
182757.002022-06-278956Actual
301856500.002022-07-281376Actual
169612004.002023-08-276166Actual
179845.002022-06-276856Actual
3299133566.002024-11-263376Actual
23028862.002024-02-255466Actual
589280.002022-05-277636Budget
614894.002022-10-277326Actual
1795100.002022-06-276656Budget
19011260.002023-10-278166Actual
3743428620.002025-03-276036Actual
495380.002022-05-277716Budget
340621.002024-12-275466Actual
3176820.002024-10-266946Actual
1294236.002023-04-278236Actual
13879249.002023-05-279036Actual
27244144.002024-06-268156Actual
26112161.002024-05-267756Actual
1690891.002023-08-276746Actual
3745034.002025-03-278236Actual
3635460.002025-02-258456Actual
3176932.002024-10-267146Actual
11709515.002023-03-277716Actual
3511169.002025-01-256726Actual
14926106.002023-06-277356Actual
2718575.002024-06-267136Actual
389370.002022-08-276726Budget
1587922.002023-07-287146Actual
2101564.002023-12-288546Actual
1484347.002023-06-276826Actual
8547200.002022-12-288156Budget
2765546.002022-07-286226Actual
75794.002022-05-278466Actual
32873608.002024-11-268036Actual
1766458.002022-06-278046Actual
1314020682.002023-04-274076Actual
1904195435.002023-10-273176Actual
17874233.002023-09-278916Actual
6136673.002022-10-276226Actual
11846167.002023-03-277346Actual
3170514.002024-10-269616Actual
11851200.002023-03-277646Budget
1803210603.002023-09-272276Actual
2927231.002022-07-287756Actual
21927190.002024-01-257616Actual
2846946667.002024-07-274676Actual
2846100.002022-07-288436Budget
1594869.002023-07-288466Actual
11960117.002023-03-277866Actual
2103198.002023-12-287356Actual
1398519810.002023-05-272876Actual
12880200.002023-04-277426Budget
731598.002022-11-276836Actual
11963480.002023-03-278066Budget
190011645.002022-06-27776Actual
27181447.002024-06-266636Actual
1809177.002022-06-277756Actual
5122100.002022-09-277446Budget
2956621642.002024-08-266066Actual
15959371587.002023-07-28476Actual
96956500.002023-01-256366Budget
2099621901.002023-12-286046Actual
1682229561.002023-08-276016Actual
29589213.002024-08-268966Actual
514070.002022-09-278546Budget
1891237.002022-06-279266Actual
96965233.002023-01-256366Actual
287223.002022-07-287146Actual
2789200.002022-07-288026Budget
6138100.002022-10-276526Budget
2617055087.002024-05-261976Actual
2398467.002024-03-266746Actual
2000168.002023-11-277356Actual
3958149.002022-08-277836Actual
11974410.002023-03-278766Actual
834270.002022-12-287116Budget
5131310.002022-09-278046Actual
8604501.002022-12-288066Actual
1901227.002023-10-278266Actual
2944696.002024-08-268416Actual
389486.002022-08-276726Actual
16957258.002023-08-275466Actual
736423.002022-11-277146Actual
351362889.002025-01-256236Actual
10571200.002023-02-256716Budget
38647148.002025-04-277656Actual
250996965.002024-04-26876Actual
9498750.002023-01-256226Budget
2392484328.002024-03-261226Actual
40871500.002022-08-276266Actual
2508327.002024-04-268266Actual
3171254.002024-10-266726Actual
29532-238.002024-08-269146Actual
130521900.002023-04-275266Budget
23053340.002024-02-258766Actual
2956112838.002024-08-265266Actual
3739533.002025-03-278216Actual
612185.002022-10-278516Actual
8499380.002022-12-288046Budget
374321969652.002025-03-271036Actual
19939586074.002023-11-271136Actual
35110137.002025-01-256626Actual
1867144.002022-06-277466Actual
638710419.002022-10-27876Actual
392151.002022-08-278526Actual
3953280.002022-08-277636Budget
3516720.002025-01-256946Actual
188377.002022-06-278466Actual
3512439.002025-01-258426Actual
3172311.002024-10-268226Actual
2194794.002024-01-256626Actual
3061625.002024-09-266936Actual
27183167.002024-06-266836Actual
24049323.002024-03-267766Actual
2833655.002024-07-276936Actual
5722042.002022-05-276236Actual
35249302391.002025-01-25676Actual
2494562.002024-04-268416Actual
29572165.002024-08-266766Actual
604100.002022-05-278436Budget
32857982134.002024-11-261036Actual
19944218.002023-11-276636Actual
29493149.002024-08-267436Actual
16900-256.002023-08-279136Actual
10713177.002023-02-256646Actual
1191060.002023-03-278356Budget
24089111416.002024-03-263976Actual
7400601.002022-11-276256Actual
1085947500.002023-02-259966Actual
9570648.002023-01-258036Actual
19934109.002023-11-279026Actual
33978-113.002024-12-279126Actual
10590338.002023-02-258116Actual
9759132096.002023-01-252976Actual
975086383.002023-01-251576Actual
3906241.002022-08-277726Actual
6297200.002022-10-277756Budget
1895647.002023-10-278446Actual
6106410.002022-10-277716Actual
6090291.002022-10-276516Actual
2291177.002024-02-258416Actual
37401386.002025-03-279016Actual
9488-226.002023-01-259116Actual
17928454.002023-09-278736Actual
23055305.002024-02-259066Actual
705-87.002022-05-279156Actual
1386423.002023-05-276936Actual
25081436.002024-04-268066Actual
3179286.002024-10-266756Actual
229461214948.002024-02-251036Actual
2946680.002024-08-267626Actual
1284891.002023-04-278416Actual
1903038619.002023-10-271476Actual
272051163.002024-06-266246Actual
1199289065.002023-03-271576Actual
35099451.002025-01-258716Actual
10678181.002023-02-257436Actual
30629520.002024-09-268736Actual
1885721022.002023-10-276016Actual
1718164.002022-06-277836Actual
3397111.002024-12-278226Actual
3747629.002025-03-278246Actual
168783309.002023-08-276136Actual
10829171.002023-02-257366Actual
2496330.002024-04-267326Actual
1751137.002022-06-276846Actual
389650.002022-08-276826Budget
2728177.002024-06-268566Actual
37399485.002025-03-278716Actual
23994218.002024-03-268146Actual
2404443.002024-03-267166Actual
3878-202.002022-08-279116Actual
9515100.002023-01-257626Budget
8478280.002022-12-286546Budget
855362.002022-12-288456Actual
2756-179.002022-07-289116Actual
16831216.002023-08-277316Actual
2001392.002023-11-278956Actual
25057-82.002024-04-269156Actual
295361048.002024-08-266156Actual
24955568.002024-04-266126Actual
35224116.002025-01-256866Actual
1690444008.002022-06-271036Actual
1486527351.002023-06-276036Actual
37449361.002025-03-278136Actual

Generated 2025-06-27 00:39:48.232 UTC