[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4501   

4187 items

NOTE: Only 1000 elements of total 4187 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
593200.002022-05-297836Budget
3860044.002025-04-298236Actual
37569182333.002025-03-293776Actual
34045146.002024-12-297456Actual
5015103.002022-09-296626Actual
1616200.002022-06-297616Budget
18005106.002023-09-297866Actual
3073414978.002024-09-282276Actual
6136673.002022-10-296226Actual
1698088.002023-08-298466Actual
2720981.002024-06-286846Actual
71717108.002022-05-296066Actual
272051163.002024-06-286246Actual
2208938663.002024-01-271376Actual
38543515.002025-04-298016Actual
250996965.002024-04-28876Actual
734791.002022-11-299436Actual
9718114.002023-01-277866Actual
18020299537.002023-09-2910166Actual
17858157.002023-09-296716Actual
2730840030.002024-06-283276Actual
12939384.002023-04-298136Actual
1584180.002023-07-309226Actual
74423.002022-11-299656Actual
22961128.002024-02-277836Actual
862547500.002022-12-309966Actual
5027100.002022-09-297426Budget
11821550.002023-03-298736Budget
18949131.002023-10-297646Actual
1685447.002023-08-296726Actual
1700831512.002023-08-293276Actual
519540.002022-09-299456Actual
31740136.002024-10-286736Actual
3180460.002024-10-288356Actual
1815200.002022-06-298156Budget
1801069.002023-09-298466Actual
5047200.002022-09-298726Budget
1088341890.002023-02-273776Actual
28436389.002024-07-299066Actual
13991144960.002023-05-293576Actual
965240.002023-01-277156Budget
30176911.002022-07-30876Actual
1082535.002023-02-277166Actual
2724155.002022-07-306716Actual
2809462700.002022-07-301136Actual
3290127.002024-11-288246Actual
2210898881.002024-01-273976Actual
29482835735.002024-08-281136Actual
10671200.002023-02-276836Budget
5050-86.002022-09-299126Actual
291657.002022-07-306856Actual
27151800.002022-07-306116Budget
26015339.002024-05-289016Actual
1387324.002023-05-298236Actual
401029.002022-08-298246Actual
24052199.002024-03-288166Actual
13919141.002023-05-297456Actual
657165.002022-05-299046Actual
516181.002022-09-296756Actual
2891101.002022-07-308346Actual
3404095.002024-12-296756Actual
742710.002022-11-298256Budget
2096496.002023-12-309026Actual
2093465.002023-12-308516Actual
1188574.002023-03-296656Actual
5128100.002022-09-297846Budget
25997153.002024-05-286616Actual
168751086060.002023-08-291036Actual
181258.002022-06-297856Actual
15863102.002023-07-308436Actual
9453404.002023-01-276616Actual
1684098.002023-08-298416Actual
10667380.002023-02-276636Budget
130673868.002023-04-296366Actual
639497697.002022-10-292176Actual
295607.002024-08-289656Actual
19951219.002023-11-297636Actual
165531.002022-06-296826Actual
52005391.002022-09-295366Actual
28296459.002024-07-299016Actual
11718123.002023-03-298316Actual
25097348283.002024-04-28676Actual
23973416.002024-03-288736Actual
158967.002023-07-309646Actual
1067252.002023-02-276936Actual
31801291.002024-10-288056Actual
8393120.002022-12-307326Budget
625100.002022-05-296746Budget
30655312.002024-09-288746Actual
4098114.002022-08-296866Actual
3743428620.002025-03-296036Actual
28132660.002022-07-306136Actual
7369179.002022-11-297446Actual
18923206.002023-10-297636Actual
1789587.002023-09-298126Actual
179053.002023-09-299626Actual
27201702.002024-06-289236Actual
1594391.002023-07-307866Actual
1062150.002023-02-276826Budget
38598685.002025-04-298036Actual
14953180.002023-06-296666Actual
17900113.002023-09-298726Actual
3509784.002025-01-278416Actual
2601975272.002024-05-281226Actual
1395825.002023-05-298266Actual
2507327.002024-04-286966Actual
169224336.002022-06-296036Actual
34019160.002024-12-297446Actual
1901483.002023-10-298466Actual
3741422.002025-03-297126Actual
36266126.002025-02-277426Actual
24086147426.002024-03-283576Actual
24047188.002024-03-287466Actual
51081264.002022-09-296246Actual
655380.002022-05-298746Budget
851653.002022-12-309446Actual
1889218.002023-10-297126Actual
728418.002022-11-298226Actual
83302100.002022-12-306116Budget
499030.002022-09-298216Budget
1797736.002023-09-298356Actual
1803120.002022-06-297356Budget
3182739.002024-10-287166Actual
352134361.002025-01-275366Actual
19103402.002022-06-292376Actual
209713154.002023-12-306136Actual
3865467.002025-04-298456Actual
2947111.002024-08-288226Actual
2199611.002024-01-279636Actual
11741100.002023-03-296626Budget
8394134.002022-12-307426Actual
10583260.002023-02-277616Actual
38589172.002025-04-296736Actual
3293040.002024-11-288556Actual
84221209727.002022-12-301036Actual
29469170.002024-08-288026Actual
169612004.002023-08-296166Actual
9754105139.002023-01-272176Actual
8403280.002022-12-308026Budget
2778100.002022-07-307326Budget
139432725.002023-05-296366Actual
374362937.002025-03-296236Actual
4110380.002022-08-297766Budget
20990454.002023-12-308736Actual
1590296.002023-07-306756Actual
2839380.002022-07-308136Budget
27227492.002024-06-289246Actual
6246100.002022-10-297446Budget
2601153.002024-05-288416Actual
1873100.002022-06-297866Budget
7324280.002022-11-297636Budget
1186770.002023-03-298546Actual
273036123.002024-06-282376Actual
183982800.002022-06-295666Budget
11987432359.002023-03-29676Actual
159243147.002023-07-305366Actual
2402118.002024-03-288256Actual
18006401.002023-09-298066Actual
24046166.002024-03-287366Actual
641116000.002022-10-2910076Actual
13955102.002023-05-297866Actual
2206233.002024-01-276966Actual
6233200.002022-10-296546Actual
1491051.002023-06-298546Actual
352116.002025-01-279656Actual
31729135.002024-10-289026Actual
3526541631.002025-01-273276Actual
2511019810.002024-04-282876Actual
8405200.002022-12-308126Budget
1801710.002023-09-299666Actual
118908.002023-03-296956Actual
3400817.002024-12-299636Actual
340371070.002024-12-296256Actual
3757041212.002025-03-293876Actual
108102525.002023-02-276166Actual
351315.002025-01-279626Actual
22018150.002024-01-278946Actual
10702381.002023-02-279236Actual
239338.002024-03-287126Actual
2302718695.002024-02-275366Actual
108007392.002023-02-275266Actual
1646815.002022-06-296126Actual
750911595.002022-11-29876Actual
170870.002022-06-297136Budget
31842346.002024-10-289066Actual
731759.002022-11-297136Actual
55240.002022-05-298326Budget
614162.002022-10-296726Actual
2831066.002024-07-297326Actual
31759652.002024-10-289236Actual
3065360.002024-09-288446Actual
36324422.002025-02-278046Actual
31748160.002024-10-287836Actual
3176115461.002024-10-286046Actual
158441083237.002023-07-301136Actual
340661853.002024-12-296166Actual
2844514675.002024-07-29776Actual
8562192.002022-12-309256Actual
12944100.002023-04-298336Budget
606104.002022-05-298536Actual
3013165931.002022-07-3010166Actual
2837683.002022-07-308036Actual
26014220.002024-05-288916Actual
36419118337.002025-02-273776Actual
505133.002022-05-298316Actual
1491713689.002023-06-296056Actual
9569550.002023-01-278036Budget
250336.002024-04-289646Actual
17938137.002023-09-296646Actual
31691288.002024-10-287616Actual
107091300.002023-02-276246Budget
199374.002023-11-299626Actual
16579.002022-06-296926Actual
3972480.002022-08-298736Budget
18936.002022-06-299666Actual
199672316.002023-11-296146Actual
416514172.002022-08-2910076Actual
3854788.002025-04-298416Actual
18933218.002023-10-298936Actual
352201679.002025-01-276366Actual
36250343.002025-02-278916Actual
35188720.002025-01-276256Actual
16846466.002023-08-299216Actual
13026156.002023-04-297656Actual
415724667.002022-08-293476Actual
13091122.002023-04-297866Actual
28384157.002024-07-296556Actual
35116157.002025-01-277426Actual
864726990.002022-12-303476Actual
949410100.002023-01-276026Budget
14876249.002023-06-297636Actual
1281423800.002023-04-296016Budget
11820100.002023-03-298536Budget
3866591544.002025-04-295666Actual
11954100.002023-03-297466Budget
97558321.002023-01-272276Actual
130631971.002023-04-296166Actual
397784.002022-08-299436Actual
8511351.002022-12-308746Actual
2951577.002024-08-286846Actual
23077163056.002024-02-272976Actual
9486185.002023-01-278916Actual
38622299.002025-04-297746Actual
219181726.002024-01-276216Actual
396440.002022-08-298236Budget
27283208.002024-06-288966Actual
279310.002022-07-308226Budget
107081900.002023-02-276146Budget
3631855.002025-02-277146Actual
3755718324.002025-03-292076Actual
2300717.002024-02-276956Actual
7464109.002022-11-296766Actual
6209406.002022-10-298136Actual
80114629.002022-05-2910076Actual
1312430604.002023-04-291976Actual
18419125.002022-06-295766Actual
37443312.002025-03-297336Actual
129601900.002023-04-296146Budget
32857982134.002024-11-281036Actual
1198012381.002023-03-299466Actual
3512345.002025-01-278326Actual
107071932.002023-02-276146Actual
2498229009.002024-04-286036Actual
14875199.002023-06-297436Actual
503270.002022-09-297826Budget
30743187856.002024-09-283576Actual
18018642.002023-09-299766Actual
2897380.002022-07-308746Budget
609168.002022-05-298936Actual
507029.002022-09-296936Actual
1304262.002023-04-298556Actual
54561.002022-05-297826Actual
38599424.002025-04-298136Actual
1189692.002023-03-297456Actual
500280.002022-05-298116Budget
84751404.002022-12-306246Actual
1693467.002023-08-296756Actual
3072978890.002024-09-281576Actual
35088162.002025-01-277316Actual
27265311.002024-06-286666Actual
3059081.002024-09-287326Actual
8477332.002022-12-306546Actual
18906118.002023-10-299026Actual
35180312.002025-01-278746Actual
1398424008.002023-05-292476Actual
22908248.002024-02-278116Actual
261331403.002024-05-286266Actual
1062525.002023-02-277126Actual
11711142.002023-03-297816Actual
2956621642.002024-08-286066Actual
84741600.002022-12-306146Budget
271501217.002024-06-286126Actual
12838100.002023-04-297816Budget
26089160.002024-05-288146Actual
2878200.002022-07-307646Budget
33952600.002024-12-299216Actual
7295129.002022-11-299026Actual
20049326.002023-11-299266Actual
567176270.002022-05-291136Actual
13090100.002023-04-297866Budget
2497476.002024-04-288726Actual
628565.002022-10-296756Actual
2306647089.002024-02-271376Actual
398016000.002022-08-296046Budget
79322950.002022-05-293776Actual
149501342.002023-06-296266Actual
6112302.002022-10-298116Actual
27615460.002022-07-306026Actual
180247115.002023-09-29876Actual
210512273.002023-12-306166Actual
1803828621.002023-09-293276Actual
67388.002022-05-296756Actual
3289345.002024-11-287146Actual
24008159.002024-03-286556Actual
11763186.002023-03-298126Actual
3912200.002022-08-298126Budget
2727828.002024-06-288266Actual
159291893.002023-07-306166Actual
1597321593.002023-07-302876Actual
1797188.002023-09-297656Actual
3866442.002025-04-295466Actual
3393653.002024-12-297116Actual
15939118.002023-07-307366Actual
3061587.002024-09-286836Actual
3854885.002025-04-298516Actual
9660200.002023-01-277756Budget
25020204.002024-04-287746Actual
735015600.002022-11-296046Budget
32828660.002024-11-289216Actual
119978239.002023-03-292276Actual
85761441.002022-12-306166Actual
20966128.002023-12-309226Actual
26057168.002024-05-287336Actual
2209412609.002024-01-272076Actual
10670176.002023-02-276836Actual
1069040.002023-02-278236Actual
62749700.002022-10-296056Budget
374871711.002025-03-296156Actual
7843402.002022-05-292376Actual
2602943.002024-05-287326Actual
51682.002022-05-299416Actual
29620168322.002024-08-283976Actual
17881910.002023-09-296126Actual
4126380.002022-08-298766Budget
295681777.002024-08-286266Actual
19017194.002023-10-298966Actual
1392743.002023-05-298456Actual
2394218.002024-03-288326Actual
2909750.002022-07-306256Budget
7340111.002022-11-298536Actual
3512439.002025-01-278426Actual
6205168.002022-10-297836Actual
1710190.002022-06-297336Actual
83739.002022-12-309616Actual
34030209.002024-12-298946Actual
2497316.002024-04-288526Actual
35108776.002025-01-276226Actual
953470.002023-01-278926Actual
30671106.002024-09-287456Actual
26095204.002024-05-288946Actual
1197178.002023-03-298466Actual
7502131.002022-11-299766Actual
16992393489.002023-08-29676Actual
294938.002022-07-309456Actual
16881408.002023-08-296636Actual
31684407.002024-10-286616Actual
13098100.002023-04-298366Budget
15960419804.002023-07-30676Actual
6380230.002022-10-299766Actual
14814203.002023-06-296616Actual
35198197.002025-01-277756Actual
8351480.002022-12-307716Budget
841240.002022-12-308526Budget
38568212.002025-04-297726Actual
2308630934.002024-02-274076Actual
850963.002022-12-308546Actual
18878140.002023-10-298916Actual
284153193.002024-07-296366Actual
2000168.002023-11-297356Actual
116892405.002023-03-296216Actual
10648176.002023-02-278726Actual
17961835.002023-09-296156Actual
528222659.002022-09-293876Actual
13819108.002023-05-298316Actual
577380.002022-05-296636Budget
26112161.002024-05-287756Actual
6155200.002022-10-297726Budget
1295722604.002023-04-296046Actual
14878123.002023-06-297836Actual
159519968.002022-06-296016Actual
3861666.002025-04-296846Actual
30583501.002024-09-286226Actual
4968322.002022-09-296616Actual
2723614.002024-06-286956Actual
1802311033.002023-09-29776Actual
3888650.002022-08-296226Budget
2731213.002022-07-307316Actual
28364195.002024-07-297346Actual
21981188.002024-01-277436Actual
10817280.002023-02-276666Budget
29583299.002024-08-288166Actual
515110400.002022-09-296056Actual
1059330.002023-02-278216Budget
11697156.002023-03-296816Actual
385312493.002025-04-296216Actual
15917227.002023-07-308756Actual
23014291.002024-02-278056Actual
9641650.002023-01-276256Budget
15883246.002023-07-307746Actual
3869129.002022-08-298316Actual
26085135.002024-05-287646Actual
2723548.002024-06-286856Actual
31700485.002024-10-288716Actual
609932.002022-10-297116Actual
8366527.002022-12-308716Actual
117371126.002023-03-296226Actual
37402-309.002025-03-299116Actual
7319220.002022-11-297336Budget
130651314.002023-04-296266Actual
22101113164.002024-01-273176Actual
32965292.002024-11-288966Actual
209427535.002023-12-306026Actual
6213100.002022-10-298336Budget
2293332.002024-02-277826Actual
28431111.002024-07-298366Actual
23048263.002024-02-278166Actual
95461607.002023-01-276236Actual
26161205288.002024-05-2810166Actual
12933550.002023-04-297736Actual
1803423102.002023-09-292476Actual
404011.002022-08-296956Actual
239326.002024-03-286926Actual
4984100.002022-09-297816Budget
958791.002023-01-279436Actual
10835380.002023-02-277766Budget
1683832.002023-08-298216Actual
28294520.002024-07-298716Actual
297642.002022-07-307166Actual
962120.002023-01-278246Budget
762142.002022-05-298966Actual
32953202.002024-11-287366Actual
386111709.002025-04-296146Actual
1076717.002023-02-277156Actual
3877253.002022-08-299016Actual
9631156.002023-01-279046Actual
743133.002022-11-298456Actual
38692-321.002025-04-299166Actual
12947100.002023-04-298536Budget
38633-207.002025-04-299146Actual
2405467.002024-03-288366Actual
32946300.002024-11-286566Actual
22071251.002024-01-278166Actual
219683.002024-01-279626Actual
2304927.002024-02-278266Actual
726913.002022-11-297126Actual
31799272.002024-10-287756Actual
26136187.002024-05-286666Actual
13043293.002023-04-298756Actual
1197280.002023-03-298566Budget
752014934.002022-11-292876Actual
5000155.002022-09-298916Actual
200174.002023-11-299656Actual
24016125.002024-03-287656Actual
1855125.002022-06-296766Actual
22902152.002024-02-277316Actual
23971105.002024-03-288436Actual
292970.002022-07-307856Budget
6123480.002022-10-298716Budget
1697998.002023-08-298366Actual
619565.002022-10-297136Actual
339821167738.002024-12-291136Actual
2831834.002024-07-298326Actual
2298382.002024-02-277346Actual
7235380.002022-11-298116Budget
1311347500.002023-04-299966Actual
1685101.002022-06-299026Actual
1057654.002023-02-277116Actual
11740211.002023-03-296526Actual
3998125.002022-08-297446Actual
5075118.002022-09-297436Actual
29441130.002024-08-287816Actual
1087030604.002023-02-271976Actual
755100.002022-05-298366Budget
14815106.002023-06-296716Actual
2003891.002023-11-297866Actual
1898237.002023-10-298456Actual
842427560.002022-12-306036Actual
2725920467.002024-06-285766Actual
2618442062.002024-05-283876Actual
2726100.002022-07-306816Budget
291575.002022-07-306756Actual
740659.002022-11-296756Actual
13886192.002023-05-296546Actual
15794202.002023-07-306616Actual
16986421.002023-08-299266Actual
3739533.002025-03-298216Actual
40871500.002022-08-296266Actual
316822798.002024-10-286216Actual
40256.002022-08-299646Actual
138458.002023-05-298226Actual
2997100.002022-07-308366Budget
1192129.002023-03-299456Actual
249841488.002024-04-286236Actual
414710180.002022-08-292076Actual
3177881.002024-10-288346Actual
1701287580.002023-08-293776Actual
2205235424.002024-01-275666Actual
962280.002023-01-278346Budget
31791171.002024-10-286656Actual
15891265.002023-07-308746Actual
31693141.002024-10-287816Actual
185927.002022-06-296966Actual
11951587.002023-03-297266Actual
386371387.002025-04-296156Actual
9580100.002023-01-278536Budget
16975106.002023-08-297866Actual
21957137.002024-01-278026Actual
9479140.002023-01-278316Actual
28324-92.002024-07-299126Actual
37475275.002025-03-298146Actual
41338.002022-08-299666Actual
1398012235.002023-05-292076Actual
11965275.002023-03-298166Actual
34117141685.002024-12-293776Actual
13081387.002023-04-297266Actual
1079742.002023-02-279456Actual
6218100.002022-10-298536Budget
1493643.002023-06-298556Actual
2908728.002022-07-306256Actual
2506292.002024-04-285466Actual
15812315.002023-07-309016Actual
30716293.002024-09-289066Actual
3749983.002025-03-297856Actual
4977220.002022-09-297316Budget
38724-58833.002025-04-294676Actual
4124110.002022-08-298566Actual
340671235.002024-12-296266Actual
3847135.002022-08-296816Actual
38590130.002025-04-296836Actual
839126.002022-12-307126Actual
22067760.002024-01-277666Actual
37496138.002025-03-297456Actual
1900095.002023-10-296766Actual
95911700.002023-01-276146Actual
9628380.002023-01-278746Budget
7471380.002022-11-297266Budget
13816476.002023-05-298016Actual
1647371.002022-06-296226Actual
10638100.002023-02-278126Budget
13073100.002023-04-296766Budget
131411481842.002023-04-294376Actual
1619380.002022-06-297716Budget
7211433.002022-11-296516Actual
180898.002022-06-297656Actual
30672123.002024-09-287656Actual
5235128.002022-09-297866Actual
2604821839.002024-05-286036Actual
6224368.002022-10-299236Actual
787124092.002022-05-292976Actual
6361380.002022-10-298066Actual
2290925.002024-02-278216Actual
1690891.002023-08-296746Actual
9484480.002023-01-278716Budget
172440.002022-06-298236Budget
18987-106.002023-10-299156Actual
37497153.002025-03-297656Actual
1593617.002023-07-306966Actual
3856316.002025-04-296926Actual
37405106580.002025-03-291226Actual
129123000.002023-04-296136Budget
283264.002024-07-299626Actual
8596164.002022-12-307466Actual
12990112.002023-04-298346Actual
15933150.002023-07-306666Actual
95393.002023-01-279626Actual
28367375.002024-07-297746Actual
5011650.002022-09-296226Budget
1065062.002023-02-278926Actual
1699234.002022-06-296536Actual
1383288.002023-05-296526Actual
29451-299.002024-08-289116Actual
7499225.002022-11-299266Actual
1300269.002023-04-299446Actual
351321692987.002025-01-271036Actual
3298155087.002024-11-281976Actual
1178328500.002023-03-296036Budget
16984315.002023-08-299066Actual
3744152.002025-03-296936Actual
26143106.002024-05-287466Actual
1613196.002022-06-297316Actual
497423.002022-09-297116Actual
1988521700.002023-11-296016Actual
13905211.002023-05-299046Actual
1302980.002023-04-297856Budget
7344270.002022-11-299036Actual
12879120.002023-04-297326Budget
219172372.002024-01-276116Actual
36389382.002025-02-278766Actual
24994382.002024-04-287736Actual
8618150.002022-12-308966Actual
9496630.002023-01-276126Actual
230264154.002024-02-275266Actual
5156100.002022-09-296556Budget
1064113.002023-02-278226Actual
385852878.002025-04-296136Actual
35231428.002025-01-277766Actual
505231.002022-09-299426Actual
1751137.002022-06-296846Actual
2000554.002023-11-297856Actual
18929105.002023-10-298336Actual
55346.002022-05-298326Actual
352732812053.002025-01-274376Actual
640578265.002022-10-293776Actual
976783150.002023-01-273976Actual
2712890.002024-06-286816Actual
34007639.002024-12-299236Actual
3862622.002025-04-298246Actual
2837125.002024-07-298246Actual
23045333.002024-02-277766Actual
15901195.002023-07-306656Actual
2950816.002024-08-289636Actual
8480302.002022-12-306646Actual
865516000.002022-12-3010076Actual
306955362.002024-09-286366Actual
1585169.002023-07-306836Actual
15974169992.002023-07-302976Actual
8624356.002022-12-309766Actual
1701380.002022-06-296636Budget
24003320.002024-03-289246Actual
35107690.002025-01-276126Actual
339851483.002024-12-296236Actual
2510921743.002024-04-282476Actual
1062080.002023-02-276726Budget
1687055.002023-08-298926Actual
1904728844.002023-10-293876Actual
2712224865.002024-06-286016Actual
31789967.002024-10-286256Actual
26004144.002024-05-287616Actual
32988216162.002024-11-282976Actual
1310280.002023-04-298566Budget
391650.002022-08-298326Budget
1645550.002022-06-296126Budget
96508.002023-01-276956Actual
2210596484.002024-01-273576Actual
1388967.002023-05-296846Actual
855250.002022-12-308356Budget
108111262.002023-02-276266Actual
12864751.002023-04-296126Actual
117801432012.002023-03-291036Actual
2194794.002024-01-276626Actual
13131125424.002023-04-292976Actual
2390540.002024-03-286916Actual
5092100.002022-09-298436Budget
38625221.002025-04-298146Actual
11905127.002023-03-298156Actual
841344.002022-12-308526Actual
1686479.002023-08-298126Actual
25082270.002024-04-288166Actual
23910449.002024-03-287716Actual
2913100.002022-07-306656Budget
301856500.002022-07-301376Actual
2724743.002024-06-288456Actual
3748615160.002025-03-296056Actual
10605320.002023-02-279216Actual
20975146.002023-12-306736Actual
616940.002022-10-298526Budget
31695351.002024-10-288116Actual
2785200.002022-07-307726Budget
27164138.002024-06-288126Actual
3185617287.002024-10-281876Actual
2816380.002022-07-306536Budget
168242729.002023-08-296216Actual
727280.002022-05-296666Budget
1887095.002023-10-297816Actual
7498-135.002022-11-299166Actual
28422106.002024-07-297266Actual
3742432.002025-03-298426Actual
680122.002022-05-297356Actual
328316730.002024-11-286026Actual
29507704.002024-08-289236Actual
10578223.002023-02-277316Actual
2107177.002023-12-308566Actual
950368.002023-01-276726Actual
6383303098.002022-10-2910166Actual
3395470958.002024-12-291226Actual
1904321818.002023-10-293376Actual
1621136.002022-06-297816Actual
34031321.002024-12-299046Actual
210779.002023-12-309666Actual
8371424.002022-12-309216Actual
11772200.002023-03-298726Budget
20962113.002023-12-308726Actual
20070104149.002023-11-293176Actual
6337172.002022-10-296566Actual
13817295.002023-05-298116Actual
26114209.002024-05-288056Actual
3404332.002024-12-297156Actual
19961226.002023-11-298936Actual
10834389.002023-02-277766Actual
3072762944.002024-09-281376Actual
2959912816.002024-08-28776Actual
49621921.002022-09-296116Actual
3068047.002024-09-288556Actual
2847025510.002024-07-2910076Actual
2306047500.002024-02-279966Actual
1071880.002023-02-276846Budget
3398328903.002024-12-296036Actual
22000256.002024-01-276546Actual
12937621.002023-04-298036Actual
640820459.002022-10-294076Actual
190480142.002022-06-291576Actual
34002116.002024-12-298536Actual
34079362.002024-12-297766Actual
24027205.002024-03-289056Actual
36306484.002025-02-279036Actual
31844462.002024-10-289266Actual
3411026058.002024-12-292876Actual
385569563.002025-04-296026Actual
148672806.002023-06-296236Actual
22076340.002024-01-278766Actual
304115696.002022-07-3010076Actual
516513.002022-09-297156Actual
12984497.002023-04-298046Actual
22038117.002024-01-278156Actual
11941322.002023-03-296666Actual
1394695.002023-05-296766Actual
9612295.002023-01-277746Actual
1173412199.002023-03-296026Actual
838681.002022-12-306726Actual
53155.002022-05-296826Actual
85231065.002022-12-306256Actual
68871.002022-05-297856Actual
3291753.002024-11-286856Actual
21008302.002023-12-307746Actual
117318.002023-03-299616Actual
18976137.002023-10-297756Actual
11961100.002023-03-297866Budget
1194736.002023-03-296966Actual
7470219.002022-11-297266Actual
3067471.002024-09-287856Actual
7227280.002022-11-297616Budget
1481834.002023-06-297116Actual
1078320.002023-02-278256Actual
639814019.002022-10-292876Actual
953140.002023-01-278526Budget
7248-218.002022-11-299116Actual
3527238028.002025-01-274076Actual
511820.002022-09-297146Actual
2610817.002024-05-287156Actual
3522648.002025-01-277166Actual
2721930.002024-06-288246Actual
19955306.002023-11-298136Actual
260492465.002024-05-286136Actual
1896772.002023-10-296556Actual
12953-197.002023-04-299136Actual
26096313.002024-05-289046Actual
32957136.002024-11-287866Actual
3074228199.002024-09-283476Actual
2945313.002024-08-289616Actual
2408327176.002024-03-283276Actual
3515038.002025-01-278236Actual
38619130.002025-04-297346Actual
37558164326.002025-03-292176Actual
14886223.002023-06-298936Actual
13811191.002023-05-297316Actual
1897357.002023-10-297356Actual
34038209.002024-12-296556Actual
31738277.002024-10-286536Actual
1693722.002023-08-297156Actual
30724419631.002024-09-28676Actual
26008181.002024-05-288116Actual
38540288.002025-04-297616Actual
2828148.002024-07-296916Actual
972980.002023-01-278466Budget
272578140.002024-06-285466Actual
28396198.002024-07-298156Actual
960322.002023-01-276946Actual
30620263.002024-09-287636Actual
13095280.002023-04-298166Budget
9467280.002023-01-277616Budget
275188.002022-07-308516Actual
184092016.002022-06-295666Actual
6150109.002022-10-297426Actual
29558-147.002024-08-289156Actual
30627103.002024-09-288436Actual
2769101.002022-07-306626Actual
513530.002022-09-298246Budget
1803013483.002023-09-292076Actual
51838012.002022-05-291226Actual
30596162.002024-09-288126Actual
13085100.002023-04-297466Budget
37482360.002025-03-299046Actual
1596811735.002023-07-302076Actual
19098321.002022-06-292276Actual
10860240200.002023-02-2710166Budget
169551731.002023-08-295266Actual
492200.002022-05-297616Budget
1788387.002023-09-296526Actual
2006820603.002023-11-292876Actual
74761500.002022-11-297666Budget
4031550.002022-08-296256Budget
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1887659.002023-10-298516Actual
3507924634.002025-01-276016Actual
305821003.002024-09-286126Actual
1689684.002023-08-298536Actual
1989091.002023-11-296716Actual
614640.002022-10-297126Budget
1705200.002022-06-296836Budget
182138.002022-06-298456Actual
4008280.002022-08-298146Budget
728763.002022-11-298326Actual
1788541.002023-09-296726Actual
296018000.002022-07-306066Budget
1303777.002023-04-298356Actual
11775144.002023-03-299026Actual
32807335.002024-11-286516Actual
3399143.002024-12-297136Actual
1854248.002022-06-296666Actual
522360.002022-09-297166Budget
128629149.002023-04-296026Actual
28417312.002024-07-296666Actual
500471.002022-09-299416Actual
211062634545.002023-12-304376Actual
29494299.002024-08-287636Actual
6201400.002022-05-296246Budget
28323115.002024-07-299026Actual
628814.002022-10-296956Actual
30577-349.002024-09-289116Actual
27197520.002024-06-288736Actual
12978200.002023-04-297646Budget
26124371.002024-05-289256Actual
21992257.002024-01-278936Actual
7372450.002022-11-297746Actual
20974288.002023-12-306636Actual
18871357.002023-10-298016Actual
240697046.002024-03-28876Actual
5234100.002022-09-297866Budget
27301158561.002024-06-282176Actual
249282296.002024-04-286116Actual
3625415.002025-02-279616Actual
23990151.002024-03-287646Actual
1482792.002023-06-298316Actual
9710220.002023-01-277366Budget
2602624.002024-05-286826Actual
26102746.002024-05-286256Actual
3756730180.002025-03-293476Actual
15885299.002023-07-308046Actual
2956211004.002024-08-285366Actual
21930365.002024-01-278016Actual
29489123.002024-08-286836Actual
17983-89.002023-09-299156Actual
629980.002022-10-297856Budget
760380.002022-05-298766Budget
240048.002024-03-289646Actual
130521900.002023-04-295266Budget
19962346.002023-11-299036Actual
8539100.002022-12-307656Budget
59937.002022-05-298236Actual
169301224.002023-08-296156Actual
3012215700.002022-07-3010166Budget
34029347.002024-12-298746Actual
5194177.002022-09-299256Actual
1990295.002023-11-298316Actual
764-174.002022-05-299166Actual
15919174.002023-07-309056Actual
514480.002022-09-298946Actual
9498750.002023-01-276226Budget
1890330.002023-10-298526Actual
1498363326.002023-06-291376Actual
391950.002022-08-298426Budget
1802769022.002023-09-291576Actual
188377.002022-06-298466Actual
6199100.002022-10-297436Budget
74551100.002022-11-296266Budget
955839.002023-01-277136Actual
1794222.002023-09-297146Actual
3641227704.002025-02-272876Actual
11880650.002023-03-296256Budget
16446600.002022-06-296026Budget
3510413.002025-01-279616Actual
27161736.002022-07-306116Actual
976624312.002023-01-273876Actual
2508495.002024-04-288366Actual
2494660.002024-04-288516Actual
8447480.002022-12-307736Budget
3172888.002024-10-288926Actual
7255850.002022-11-296126Budget
55013.002022-05-298226Actual
271761934480.002024-06-281136Actual
278371.002022-07-307626Actual
3176932.002024-10-287146Actual
2098899.002023-12-308436Actual
955780.002023-01-277136Budget
181712.002022-06-298256Actual
10629168.002023-02-277426Actual
2616864054.002024-05-281576Actual
1289212.002023-04-298226Actual
8468368.002022-12-309236Actual
13903302.002023-05-298746Actual
9517184.002023-01-277726Actual
16906197.002023-08-296546Actual
23009108.002024-02-277356Actual
20004150.002023-11-297756Actual
3864317.002025-04-296956Actual
26172180130.002024-05-282176Actual
17925125.002023-09-298336Actual
4033112.002022-08-296556Actual
24939333.002024-04-287716Actual
2512028910.002024-04-284076Actual
30663699.002024-09-286256Actual
38691401.002025-04-299066Actual
179921515.002023-09-296266Actual
21062119.002023-12-307466Actual
2725510233.002024-06-285266Actual
10630107.002023-02-277626Actual
6117100.002022-10-298316Budget
401781.002022-08-298546Actual
29518151.002024-08-287346Actual
414468230.002022-08-291576Actual
15942281.002023-07-307766Actual
7489100.002022-11-298366Budget
8501233.002022-12-308146Actual
10590338.002023-02-278116Actual
15849168.002023-07-306636Actual
22963305.002024-02-278136Actual
12830223.002023-04-297316Actual
19006137.002023-10-297466Actual
38651208.002025-04-298156Actual
2093123.002023-12-308216Actual
29556120.002024-08-288956Actual
2307039785.002024-02-271976Actual
33987256.002024-12-296636Actual
340684360.002024-12-296366Actual
1699939785.002023-08-291976Actual
4003280.002022-08-297746Budget
27928.002022-07-308226Actual
165179.002022-06-296626Actual
1314020682.002023-04-294076Actual
2922108.002022-07-307356Actual
1583517.002023-07-308426Actual
14994180402.002023-06-292976Actual
29537786.002024-08-286256Actual
6372380.002022-10-298766Budget
26098418.002024-05-289246Actual
38638925.002025-04-296256Actual
183510200.002022-06-295366Budget
2407312485.002024-03-281876Actual
21974365.002024-01-276536Actual
17892116.002023-09-297726Actual
31872147073.002024-10-283976Actual
644280.002022-05-298146Budget
2399862.002024-03-288546Actual
32935223.002024-11-289256Actual
513765.002022-09-298346Actual
180114.002022-06-297156Actual
9638688.002023-01-276156Actual
7370250.002022-11-297646Actual
32955654.002024-11-287666Actual
1762450.002022-06-297746Actual
12934550.002023-04-297736Budget
7405113.002022-11-296656Actual
630610.002022-10-298256Budget
4013101.002022-08-298346Actual
19059604.002022-06-291876Actual
2831710.002024-07-298226Actual
848720.002022-12-307146Actual
35271155812.002025-01-273976Actual
37474445.002025-03-298046Actual
10780300.002023-02-278056Actual
9712103.002023-01-277466Actual
11940355.002023-03-296566Actual
8557293.002022-12-308756Actual
16988550.002023-08-299766Actual
1595747500.002023-07-309966Actual
26062445.002024-05-288036Actual
18916230.002023-10-296636Actual
12842280.002023-04-298116Budget
2504744.002024-04-287856Actual
12888200.002023-04-298026Budget
30709259.002024-09-288166Actual
8586100.002022-12-306766Budget
284240.002022-07-308236Budget
2303121022.002024-02-276066Actual
17955112.002023-09-298946Actual
11883100.002023-03-296556Budget
138551435923.002023-05-291036Actual
12007120289.002023-03-293776Actual
31721173.002024-10-288026Actual
2511829150.002024-04-283876Actual
1303622.002023-04-298256Actual
26068354.002024-05-288736Actual
2209212485.002024-01-271876Actual
174017200.002022-06-296046Budget
2102850.002023-12-306856Actual
947740.002023-01-278216Actual
10826380.002023-02-277266Budget
317631110.002024-10-286246Actual
2401216.002024-03-286956Actual
318148888.002024-10-285366Actual

Generated 2025-06-29 02:11:32.112 UTC