[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5655   

3033 items

NOTE: Only 1000 elements of total 3033 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1603260.002022-06-276616Actual
1059790.002023-02-258416Budget
528421571.002022-09-274076Actual
20929381.002023-12-288016Actual
3632972.002025-02-258546Actual
595602.002022-05-278036Actual
2952870.002024-08-268546Actual
3074959803.002024-09-264676Actual
28378-245.002024-07-279146Actual
65280.002022-05-278546Budget
33931370.002024-12-276516Actual
3179528.002024-10-267156Actual
34122-59413.002024-12-274676Actual
11714280.002023-03-278116Budget
85771621.002022-12-286266Actual
1172190.002023-03-278416Budget
12901176.002023-04-278726Actual
240362696.002024-03-266166Actual
23920356.002024-03-269016Actual
2290134.002024-02-257116Actual
131102328.002023-04-279466Actual
35100213.002025-01-258916Actual
3174199.002024-10-266836Actual
79114553.002022-05-273476Actual
8522650.002022-12-286256Budget
78613715.002022-05-272876Actual
1751137.002022-06-276846Actual
3187338028.002024-10-264076Actual
339292818.002024-12-276116Actual
15795105.002023-07-286716Actual
1174394.002023-03-276726Actual
170034422.002023-08-272376Actual
3521613085.002025-01-255766Actual
1581510.002023-07-289616Actual
947740.002023-01-258216Actual
35210230.002025-01-259256Actual
285715600.002022-07-286046Actual
2838755.002024-07-276856Actual
352191588.002025-01-256266Actual
32857982134.002024-11-261036Actual
189952505.002023-10-276166Actual
1683832.002023-08-278216Actual
4130-228.002022-08-279166Actual
965110.002023-01-257156Actual
2202310850.002024-01-256056Actual
37384135.002025-03-276716Actual
2733100.002022-07-287416Budget
26059198.002024-05-267636Actual
23909249.002024-03-267616Actual
1297123.002023-04-276946Actual
391650.002022-08-278326Budget
14937189.002023-06-278756Actual
11870111.002023-03-278946Actual
21016302.002023-12-288746Actual
32818636.002024-11-268016Actual
2618442062.002024-05-263876Actual
2292447.002024-02-256626Actual
6374101.002022-10-278966Actual
1800983.002023-09-278366Actual
10694124.002023-02-258436Actual
271752796203.002024-06-261036Actual
61617200.002022-05-276046Budget
29433125.002024-08-266716Actual
1889041.002023-10-276826Actual
513980.002022-09-278446Budget
503270.002022-09-277826Budget
2194847.002024-01-256726Actual
16842416.002023-08-278716Actual
3960550.002022-08-278036Budget
282452.002022-07-286936Actual
272578140.002024-06-265466Actual
2003081.002023-11-276866Actual
8417109.002022-12-289026Actual
13831668.002023-05-276226Actual
29432237.002024-08-266616Actual
2197954.002024-01-257136Actual
1395825.002023-05-278266Actual
3868534.002025-04-278266Actual
13139108869.002023-04-273976Actual
1384725.002023-05-278426Actual
4993100.002022-09-278316Budget
3958149.002022-08-277836Actual
12864751.002023-04-276126Actual
2851195.002022-07-288936Actual
38552-275.002025-04-279116Actual
524032.002022-09-278266Actual
68871.002022-05-277856Actual
387290.002022-08-278516Budget
12820380.002023-04-276516Budget
3636610079.002025-02-255766Actual
612185.002022-10-278516Actual
2299252.002024-02-258446Actual
3952100.002022-08-277436Budget
51495.002022-09-279646Actual
2767100.002022-07-286526Budget
1488131.002023-06-278236Actual
2495920.002024-04-266726Actual
1721380.002022-06-278136Budget
834270.002022-12-287116Budget
318173333.002024-10-265766Actual
2730526607.002024-06-262876Actual
182888.002022-06-279056Actual
363618.002025-02-259656Actual
56193.002022-05-279026Actual
40815572.002022-08-275766Actual
2096496.002023-12-289026Actual
6201400.002022-05-276246Budget
27194150.002024-06-268336Actual
1285872.002023-04-279416Actual
7378200.002022-11-278146Budget
10570307.002023-02-256616Actual
85796500.002022-12-286366Budget
32853111.002024-11-269026Actual
2844992726.002024-07-271576Actual
35088162.002025-01-257316Actual
3006-214.002022-07-289166Actual
189649443.002023-10-276056Actual
2303121022.002024-02-256066Actual
37440179.002025-03-276836Actual
12843317.002023-04-278116Actual
249792.002024-04-269626Actual
178808062.002023-09-276026Actual
21938226.002024-01-259016Actual
386682433.002025-04-276166Actual
1687135.002022-06-279226Actual
2716260.002024-06-267826Actual
2098633.002023-12-288236Actual
9632-125.002023-01-259146Actual
3007358.002022-07-289266Actual
26060357.002024-05-267736Actual
3280428159.002024-11-266016Actual
841150.002022-12-288426Budget
2605526.002024-05-266936Actual
13805302.002023-05-276516Actual
31799272.002024-10-267756Actual
964850.002023-01-256856Budget
626280.002022-10-278446Budget
210533221.002023-12-286366Actual
3957200.002022-08-277836Budget
35116157.002025-01-257426Actual
518464.002022-09-278356Actual
29596183407.002024-08-2610166Actual
2934167.002022-07-288156Actual
2409027176.002024-03-264076Actual
23044869.002024-02-257666Actual
35232120.002025-01-257866Actual
29547232.002024-08-267756Actual
3064332.002024-09-267146Actual
690200.002022-05-278056Budget
3523881.002025-01-258566Actual
2093123.002023-12-288216Actual
35148600.002025-01-258036Actual
30649338.002024-09-268046Actual
27283208.002024-06-268966Actual
8583280.002022-12-286666Budget
30613225.002024-09-266636Actual
2768112.002022-07-286526Actual
2610550.002024-05-266756Actual
1787291.002023-09-278516Actual
21953172.002024-01-257426Actual
962568.002023-01-258446Actual
1181440.002023-03-278236Budget
3181820845.002024-10-266066Actual
3749428.002025-03-277156Actual
108111262.002023-02-256266Actual
6189331.002022-10-276636Actual
37510323.002025-03-279256Actual
11810550.002023-03-278036Budget
20962113.002023-12-288726Actual
3741316.002025-03-276926Actual
3624543.002025-02-258216Actual
17007116185.002023-08-273176Actual
2408327176.002024-03-263276Actual
3059468.002024-09-267826Actual
79229888.002022-05-273576Actual
1798929953.002023-09-275766Actual
9553156.002023-01-256736Actual
10838511.002023-02-258066Actual
501361.002022-05-278116Actual
1496964.002023-06-278566Actual
19005142.002023-10-277366Actual
3074037628.002024-09-263276Actual
1281423800.002023-04-276016Budget
1991834.002023-11-276826Actual
2392311.002024-03-269616Actual
21072340.002023-12-288766Actual
2716739.002024-06-268426Actual
1191436.002023-03-278556Actual
23015180.002024-02-258156Actual
296018000.002022-07-286066Budget
1596365489.002023-07-281376Actual
2973100.002022-07-286866Budget
34005479.002024-12-279036Actual
7258750.002022-11-276226Budget
340671235.002024-12-276266Actual
2207225.002024-01-258266Actual
28348130.002024-07-278536Actual
5722042.002022-05-276236Actual
69940.002022-05-278556Budget
34078864.002024-12-277666Actual
3179419.002024-10-266956Actual
38538266.002025-04-277316Actual
639717945.002022-10-272476Actual
2300578.002024-02-256756Actual
2397293.002024-03-268536Actual
36321230.002025-02-257646Actual
8355670.002022-12-288016Actual
5204132765.002022-09-275666Actual
3990105.002022-08-276746Actual
1297235.002023-04-277146Actual
1496622.002023-06-278266Actual
9485527.002023-01-258716Actual
843980.002022-12-287136Budget
3627211.002025-02-258226Actual
48631.002022-05-277116Actual
581200.002022-05-276836Budget
27216116.002024-06-267846Actual
32939134.002024-11-265466Actual
27187192.002024-06-267436Actual
329414064.002024-11-265766Actual
31848222214.002024-10-2610166Actual
16437410.002022-06-276026Actual
512177.002022-05-278916Actual
1191260.002023-03-278456Budget
1799024613.002023-09-276066Actual
636423.002022-10-278266Actual
962470.002023-01-258446Budget
12987280.002023-04-278146Budget
5178.002022-05-279616Actual
21927190.002024-01-257616Actual
6210380.002022-10-278136Budget
2947686.002024-08-268926Actual
3512345.002025-01-258326Actual
1387324.002023-05-278236Actual
950818.002023-01-257126Actual
53074.002022-05-276726Actual
4110380.002022-08-277766Budget
4965355.002022-09-276516Actual
36395632.002025-02-259766Actual
30574451.002024-09-268716Actual
12943128.002023-04-278336Actual
30743187856.002024-09-263576Actual
19945116.002023-11-276736Actual
522360.002022-09-277166Budget
3638883.002025-02-258566Actual
976216969.002023-01-253376Actual
36232421.002025-02-256516Actual
414630604.002022-08-271976Actual
2781100.002022-07-287426Budget
1383713.002023-05-277126Actual
14830340.002023-06-278716Actual
31811259.002024-10-269256Actual
30602135.002024-09-268926Actual
855172.002022-12-288356Actual
95461607.002023-01-256236Actual
615670.002022-10-277826Budget
2837471.002024-07-278546Actual
38708178615.002025-04-272176Actual
2600918.002024-05-268216Actual
230343490.002024-02-256366Actual
138543.002023-05-279626Actual
56923000.002022-05-276036Budget
3861666.002025-04-276846Actual
32953202.002024-11-267366Actual
38648266.002025-04-277756Actual
2843911.002024-07-279666Actual
9568200.002023-01-257836Budget
636967.002022-10-278466Actual
3061625.002024-09-266936Actual
3410261913.002024-12-271576Actual
16890129.002023-08-277836Actual
3288517356.002024-11-266046Actual
837610088.002022-12-286026Actual
2912149.002022-07-286656Actual
14878123.002023-06-277836Actual
22951428.002024-02-256536Actual
34024260.002024-12-278146Actual
1592316784.002023-07-285266Actual
2721930.002024-06-268246Actual
6171500.002022-05-276146Budget
405960.002022-08-278356Budget
22111-42114.002024-01-254676Actual
3183629.002024-10-268266Actual
406446.002022-08-278556Actual
2192287.002024-01-256816Actual
17875359.002023-09-279016Actual
855540.002022-12-288556Budget
497560.002022-09-277116Budget
32863314.002024-11-266636Actual
2952776.002024-08-268446Actual
2395327351.002024-03-266036Actual
1381831.002023-05-278216Actual
27285-256.002024-06-269166Actual
26148179.002024-05-268166Actual
1624280.002022-06-278116Budget
230331510.002024-02-256266Actual
36424-128799.002025-02-254676Actual
1903339785.002023-10-271976Actual
15907186.002023-07-287456Actual
13968778.002023-05-279766Actual
9660200.002023-01-257756Budget
1168623800.002023-03-276016Budget
628470.002022-10-276756Budget
37547316575.002025-03-2710166Actual
17904135.002023-09-279226Actual
2510511486.002024-04-262076Actual
7367220.002022-11-277346Budget
720524800.002022-11-276016Budget
23958102.002024-03-266736Actual
28422106.002024-07-277266Actual
3520444.002025-01-258456Actual
2600384.002024-05-267416Actual
50582527.002022-09-276136Actual
260366.002024-05-268226Actual
4976218.002022-09-277316Actual
1802311033.002023-09-27776Actual
32869147.002024-11-267436Actual
6263101.002022-10-278446Actual
2925100.002022-07-287656Budget
37426174.002025-03-278726Actual
962280.002023-01-258346Budget
1078668.002023-02-258356Actual
518218.002022-09-278256Actual
13021110.002023-04-277356Budget
14822333.002023-06-277716Actual
23004153.002024-02-256656Actual
2300015672.002024-02-256056Actual
1294236.002023-04-278236Actual
1188660.002023-03-276756Budget
8562192.002022-12-289256Actual
37471185.002025-03-277646Actual
27286427.002024-06-269266Actual
1490474.002023-06-277846Actual
1597724969.002023-07-283376Actual
1898141.002023-10-278356Actual
1305659200.002023-04-275466Budget
11903280.002023-03-278056Budget
3625558234.002025-02-251226Actual
976489720.002023-01-253576Actual
1801947500.002023-09-279966Actual
29557184.002024-08-269056Actual
7341585.002022-11-278736Actual
1991596.002023-11-276526Actual
24058129.002024-03-268966Actual
26061104.002024-05-267836Actual
7282200.002022-11-278126Budget
6350220.002022-10-277366Budget
12865850.002023-04-276226Budget
22988270.002024-02-258046Actual
3411026058.002024-12-272876Actual
3410515904.002024-12-272076Actual
1989329.002023-11-277116Actual
2096362.002023-12-288926Actual
3398328903.002024-12-276036Actual
13811191.002023-05-277316Actual
16880449.002023-08-276536Actual
35152114.002025-01-258436Actual
500471.002022-09-279416Actual
3862622.002025-04-278246Actual
2110024603.002023-12-283476Actual
975310180.002023-01-252076Actual
188377.002022-06-278466Actual
2724650.002024-06-268356Actual
24964111.002024-04-267426Actual
616550.002022-10-278326Budget
16925228.002023-08-279046Actual
7098772.002022-05-275266Actual
6192100.002022-10-276836Budget
1079394.002023-02-258956Actual
25056103.002024-04-269056Actual
32873608.002024-11-268036Actual
2106996.002023-12-288366Actual
29071040.002022-07-286156Actual
166850.002022-06-277826Budget
95941400.002023-01-256246Budget
14834388.002023-06-279216Actual
952850.002023-01-258426Budget
52071500.002022-09-276166Budget
341086123.002024-12-272376Actual
21018247.002023-12-289046Actual
23982138.002024-03-266546Actual
21986330.002024-01-258136Actual
191523795.002022-06-273276Actual
36244409.002025-02-258116Actual
11946100.002023-03-276866Budget
182044.002022-06-278356Actual
855250.002022-12-288356Budget
27198343.002024-06-268936Actual
628921.002022-10-277156Actual
220309.002024-01-256956Actual
29452499.002024-08-269216Actual
3942100.002022-08-276736Budget
66055.002022-05-279446Actual
35156445.002025-01-259036Actual
228942275.002024-02-256116Actual
134823310.502023-05-268576Actual
13994103375.002023-05-273976Actual
10698527.002023-02-258736Actual
63356100.002022-10-276366Budget
8588127.002022-12-286866Actual
15944356.002023-07-288066Actual
3630917.002025-02-259636Actual
640493651.002022-10-273576Actual
528391764.002022-09-273976Actual
2913100.002022-07-286656Budget
119978239.002023-03-272276Actual
351315.002025-01-259626Actual
16863128.002023-08-278026Actual
26178163004.002024-05-263176Actual
5225380.002022-09-277266Budget
20985324.002023-12-288136Actual
6380230.002022-10-279766Actual
10749322.002023-02-259246Actual
10794144.002023-02-259056Actual
317324.002024-10-269626Actual
489169.002022-05-277316Actual
86398321.002022-12-282276Actual
18419125.002022-06-275766Actual
2722195.002024-06-268446Actual
2836350.002024-07-277146Actual
405180.002022-08-277856Budget
182435.002022-06-278556Actual
11953220.002023-03-277366Budget
9732380.002023-01-258766Budget
11954100.002023-03-277466Budget
3747981.002025-03-278546Actual
10831100.002023-02-257466Budget
970296.002023-01-256766Actual
15812315.002023-07-289016Actual
1904728844.002023-10-273876Actual
10605320.002023-02-259216Actual
8380750.002022-12-286226Budget
31772168.002024-10-267646Actual
36372162.002025-02-256666Actual
3185617287.002024-10-261876Actual
1088341890.002023-02-253776Actual
1172398.002023-03-278516Actual
2302718695.002024-02-255366Actual
25023180.002024-04-268146Actual
5012567.002022-09-276226Actual
36347146.002025-02-257656Actual
192515086.002022-06-2710076Actual
949271109.002023-01-251226Actual
5132192.002022-09-278146Actual
3177881.002024-10-268346Actual
2753480.002022-07-288716Budget
16825347.002023-08-276516Actual
19963-277.002023-11-279136Actual
14852104.002023-06-278126Actual
239002721.002024-03-266216Actual
35230930.002025-01-257666Actual
26124371.002024-05-269256Actual
284251138.002024-07-277666Actual
28390112.002024-07-277356Actual
1309729.002023-04-278266Actual
3074542487.002024-09-263876Actual
16888277.002023-08-277636Actual
1995632.002023-11-278236Actual
79620015.002022-05-274076Actual
29437182.002024-08-267316Actual
7324280.002022-11-277636Budget
339556943.002024-12-276026Actual
6202280.002022-10-277636Budget
1301640.002023-04-276856Budget
1905218820.002023-10-2710076Actual
32931208.002024-11-268756Actual
2005852450.002023-11-271376Actual
738570.002022-11-278446Budget
11711142.002023-03-277816Actual
7264101.002022-11-276726Actual
2720318897.002024-06-266046Actual
22021307.002024-01-259246Actual
2960417287.002024-08-261876Actual
75183402.002022-11-272376Actual
510179.002022-09-279436Actual
15800139.002023-07-287416Actual
60861800.002022-10-276116Budget
3876165.002022-08-278916Actual
970623.002023-01-257166Actual
35110137.002025-01-256626Actual
6234200.002022-10-276546Budget
3638529.002025-02-258266Actual
23045333.002024-02-257766Actual
167414.002022-06-278226Actual
1890233.002023-10-278426Actual
1396170.002023-05-278566Actual
228951770.002024-02-256216Actual
25090-233.002024-04-269166Actual
2394576.002024-03-268726Actual
865021951.002022-12-283876Actual
30659309.002024-09-269246Actual
15920-139.002023-07-289156Actual
3741950.002025-03-277826Actual
23912505.002024-03-268016Actual
21024872.002023-12-286256Actual
970468.002023-01-256866Actual
3862867.002025-04-278446Actual
9697280.002023-01-256566Budget
2093281.002023-12-288316Actual
2809462700.002022-07-281136Actual
2731825510.002024-06-2610076Actual
130591653.002023-04-275766Actual
1288294.002023-04-277626Actual
625100.002022-05-276746Budget
12822280.002023-04-276616Budget
52557.002022-09-279666Actual
27142451.002024-06-268716Actual
621280.002022-05-276546Budget
1500328910.002023-06-274076Actual
28403232.002024-07-279056Actual
1756220.002022-06-277346Budget
2997100.002022-07-288366Budget
260205912.002024-05-266026Actual
28142176.002022-07-286236Actual
7261205.002022-11-276626Actual
558176.002022-05-278726Actual
1392515.002023-05-278256Actual
38594153.002025-04-277436Actual
2297415973.002024-02-256046Actual
190892555.002022-06-272176Actual
17918179.002023-09-277436Actual
26112161.002024-05-267756Actual
10669200.002023-02-256736Budget
1181339.002023-03-278236Actual
25069273.002024-04-266566Actual
21026128.002023-12-286656Actual
8537100.002022-12-287456Budget
950480.002023-01-256726Budget
1062259.002023-02-256826Actual
3870716595.002025-04-272076Actual
2616410665.002024-05-26776Actual
219723742.002024-01-256136Actual
1489011.002023-06-279636Actual
2501294.002024-04-266646Actual
1688566.002023-08-277136Actual
11927583.002023-03-275466Actual
21078435.002023-12-289766Actual
2100277.002023-12-286846Actual
271782454.002024-06-266136Actual
10828220.002023-02-257366Budget
2102766.002023-12-286756Actual
1988521700.002023-11-276016Actual
3298017287.002024-11-261876Actual
22947712469.002024-02-251136Actual
768135.002022-05-279766Actual
8339100.002022-12-286816Budget
35155290.002025-01-258936Actual
3907200.002022-08-277726Budget
5256497.002022-09-279766Actual
38602138.002025-04-278436Actual
179596.002023-09-279646Actual
14825256.002023-06-278116Actual
609932.002022-10-277116Actual
8547200.002022-12-288156Budget
2196225.002024-01-258526Actual
9484480.002023-01-258716Budget
295607.002024-08-269656Actual
8414200.002022-12-288726Budget
1794115.002023-09-276946Actual
1077088.002023-02-257356Actual
22045136.002024-01-259056Actual
414710180.002022-08-272076Actual
1064010.002023-02-258226Budget
2833780.002024-07-277136Actual
19924146.002023-11-277726Actual
37541405.002025-03-279066Actual
624080.002022-10-276846Budget
1391615.002023-05-276956Actual
28466166200.002024-07-273976Actual
2101379.002023-12-288346Actual
179845.002022-06-276856Actual
11895100.002023-03-277456Budget
63311482.002022-10-276166Actual
35198197.002025-01-257756Actual
32828660.002024-11-269216Actual
542189.002022-05-277726Actual
11838200.002023-03-276646Budget
40825900.002022-08-275766Budget
8458140.002022-12-288336Actual
31744208.002024-10-267336Actual
946170.002023-01-257116Budget
2721133.002024-06-267146Actual
17984148.002023-09-279256Actual
3870482910.002025-04-271576Actual
2954151.002024-08-266856Actual
1894519.002023-10-276946Actual
35099451.002025-01-258716Actual
11776-115.002023-03-279126Actual
3508575.002025-01-256816Actual
179913030.002023-09-276166Actual
24996529.002024-04-268036Actual
414337489.002022-08-271476Actual
2846946667.002024-07-274676Actual
2821234.002022-07-286736Actual
32871532.002024-11-267736Actual
7224200.002022-11-277416Budget
2203113.002024-01-257156Actual
9562100.002023-01-257436Budget
1583960.002023-07-289026Actual
2819380.002022-07-286636Budget
1313774503.002023-04-273776Actual
6279550.002022-10-276256Budget
29459105.002024-08-266626Actual
3856255.002025-04-276826Actual
149501342.002023-06-276266Actual
1490864.002023-06-278346Actual
750911595.002022-11-27876Actual
3406416984.002024-12-275766Actual
13918102.002023-05-277356Actual
18461335.002022-06-276166Actual
3181536.002024-10-265466Actual
9486185.002023-01-258916Actual
622592.002022-10-279436Actual
2201475.002024-01-258346Actual
2006820603.002023-11-272876Actual
130673868.002023-04-276366Actual
3290386.002024-11-268446Actual
2603327.002024-05-267826Actual
29559246.002024-08-269256Actual
239551404.002024-03-266236Actual
4018351.002022-08-278746Actual
2769101.002022-07-286626Actual
3291816.002024-11-266956Actual
18927289.002023-10-278136Actual
36252-421.002025-02-259116Actual
390980.002022-08-277826Actual
5238280.002022-09-278166Budget
12833100.002023-04-277416Budget
119332083.002023-03-276166Actual
2105925.002023-12-287166Actual
1398210603.002023-05-272276Actual
10757650.002023-02-256256Budget
1619380.002022-06-277716Budget
317869.002024-10-269646Actual
20924181.002023-12-287316Actual
303470667.002022-07-283576Actual
192194386.002022-06-273976Actual
61329600.002022-10-276026Budget
25106120484.002024-04-262176Actual
1176520.002023-03-278226Actual
728660.002022-11-278326Budget
1683054.002023-08-277116Actual
2832927769.002024-07-276036Actual
159619800.002022-06-276016Budget
139679.002023-05-279666Actual
17919260.002023-09-277636Actual
20015-113.002023-11-279156Actual
339626.002024-12-276926Actual
167930.002022-06-278426Budget
167844.002022-06-278426Actual
249832679.002024-04-266136Actual
2725510233.002024-06-265266Actual
399540.002022-08-277146Budget
73978580.002022-11-276056Actual
1077199.002023-02-257456Actual
960275.002023-01-256846Actual
3065271.002024-09-268346Actual
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35107690.002025-01-256126Actual
352181786.002025-01-256166Actual
38539185.002025-04-277416Actual
9712103.002023-01-257466Actual
23046105.002024-02-257866Actual
15901195.002023-07-286656Actual
3517964.002025-01-258546Actual
6313234.002022-10-278756Actual
585300.002022-05-277336Budget
4056164.002022-08-278156Actual
1186130.002023-03-278246Budget
2494322.002024-04-268216Actual
26172180130.002024-05-262176Actual
2820200.002022-07-286736Budget
3626414.002025-02-257126Actual
1059990.002023-02-258516Budget
6191169.002022-10-276736Actual
84291500.002022-12-286236Budget
3954242.002022-08-277636Actual
2599316521.002024-05-266016Actual
3183889.002024-10-268466Actual
8371424.002022-12-289216Actual
2738100.002022-07-287816Budget
12999228.002023-04-279046Actual
2303923.002024-02-256966Actual
1596586479.002023-07-281576Actual
2612951898.002024-05-265666Actual
1289640.002023-04-278426Budget
2298038.002024-02-256846Actual
12953-197.002023-04-279136Actual
9694901.002023-01-256266Actual
13872251.002023-05-278136Actual
8453406.002022-12-288136Actual
2294829838.002024-02-256036Actual
504151.002022-09-278326Actual
2201090.002024-01-257846Actual
2717726565.002024-06-266036Actual
15918113.002023-07-288956Actual
3295030.002024-11-266966Actual
7436176.002022-11-278756Actual
3854788.002025-04-278416Actual
1687732249.002023-08-276036Actual
159301261.002023-07-286266Actual
117873037.002023-03-276236Actual
7336138.002022-11-278336Actual
2601250.002024-05-268516Actual
1298830.002023-04-278246Budget
105641924.002023-02-256116Actual
117339300.002023-03-276026Budget
31746284.002024-10-267636Actual
261321870.002024-05-266166Actual
294140.002022-07-288556Budget
2394315.002024-03-268426Actual
3396670.002024-12-277626Actual
1621136.002022-06-277816Actual
230872297779.002024-02-254376Actual
13117448277.002023-04-27676Actual
11985496800.002023-03-2710166Budget
624120.002022-10-276946Actual
738477.002022-11-278446Actual
5000155.002022-09-278916Actual
3062535.002024-09-268236Actual
375118.002025-03-279656Actual
25032285.002024-04-269246Actual
2850480.002022-07-288736Budget
1484890.002023-06-277626Actual
189141786.002023-10-276236Actual
1177055.002023-03-278526Actual
50089600.002022-09-276026Budget
644280.002022-05-278146Budget
2001135.002023-11-278556Actual
35118183.002025-01-257726Actual
7259200.002022-11-276526Budget
731759.002022-11-277136Actual
2209610817.002024-01-252276Actual
1813202.002022-06-278056Actual
21067263.002023-12-288166Actual
743240.002022-11-278456Budget
130631971.002023-04-276166Actual
12998149.002023-04-278946Actual
96838050.002023-01-255266Actual
4967280.002022-09-276616Budget
4049213.002022-08-277756Actual
1896935.002023-10-276756Actual
7211368.002022-05-276266Actual
9581550.002023-01-258736Budget
41498239.002022-08-272276Actual
34059265.002024-12-279256Actual
189905414.002023-10-275266Actual
976121571.002023-01-253276Actual
8493200.002022-12-287646Budget
28283286.002024-07-277316Actual
2504585.002024-04-267656Actual
9628380.002023-01-258746Budget
27139104.002024-06-268316Actual
2108812485.002023-12-281876Actual
9470200.002023-01-257816Budget
2102914.002023-12-286956Actual
288930.002022-07-288246Budget
11846167.002023-03-277346Actual
317371468.002024-10-266236Actual
17995210.002023-09-276666Actual
16892308.002023-08-278136Actual
29560.002022-07-285466Budget
26177237774.002024-05-262976Actual
374321969652.002025-03-271036Actual
1490957.002023-06-278446Actual
16982340.002023-08-278766Actual
8600438.002022-12-287766Actual
634627.002022-10-277166Actual
3902142.002022-08-277426Actual
1991687.002023-11-276626Actual
33967126.002024-12-277726Actual
12908870667.002023-04-271036Actual
2202932.002024-01-256856Actual
1496392.002023-06-277866Actual
34106189981.002024-12-272176Actual
1587814.002023-07-286946Actual
27227492.002024-06-269246Actual
502576.002022-09-277326Actual
7480105.002022-11-277866Actual
1393716926.002023-05-275466Actual
17945123.002023-09-277646Actual
2306912485.002024-02-251876Actual
67388.002022-05-276756Actual
3900110.002022-08-277326Budget
2725920467.002024-06-265766Actual
158967.002023-07-289646Actual
2102850.002023-12-286856Actual
17932532.002023-09-279236Actual
20007119.002023-11-278156Actual
37457-307.002025-03-279136Actual
3296037.002024-11-268266Actual
1088425728.002023-02-253876Actual
189210695.002022-06-279466Actual
4000200.002022-08-277646Budget
2846544186.002024-07-273876Actual
37527487.002025-03-277266Actual
3061737.002024-09-267136Actual
12963232.002023-04-276546Actual
1807100.002022-06-277656Budget
1077785.002023-02-257856Actual
3632790.002025-02-258346Actual
957340.002023-01-258236Budget
526164.002022-05-276526Actual
2201660.002024-01-258546Actual
1699557252.002023-08-271376Actual
744126.002022-11-279456Actual
7496110.002022-11-278966Actual
35140167.002025-01-256836Actual
15869484.002023-07-289236Actual
8627374699.002022-12-2810166Actual
1178232890.002023-03-276036Actual
32882-342.002024-11-269136Actual
3755718324.002025-03-272076Actual
23055305.002024-02-259066Actual
129152300.002023-04-276236Budget
148662806.002023-06-276136Actual
13817295.002023-05-278116Actual
303323947.002022-07-283476Actual
2788133.002022-07-288026Actual
2103570.002023-12-287856Actual
1398424008.002023-05-272476Actual
26017452.002024-05-269216Actual
13025100.002023-04-277656Budget
2725620467.002024-06-265366Actual
25036907.002024-04-266256Actual
69655.002022-05-278356Actual
1999211051.002023-11-276056Actual
960440.002023-01-257146Budget
11754100.002023-03-277626Budget
8501233.002022-12-288146Actual
37515107728.002025-03-275666Actual
31757489.002024-10-269036Actual
28385143.002024-07-276656Actual
3637389.002025-02-256766Actual
96355.002023-01-259646Actual
1902347500.002023-10-279966Actual
16992393489.002023-08-27676Actual
36233384.002025-02-256616Actual
1686067.002023-08-277626Actual
2946680.002024-08-267626Actual
4983480.002022-09-277716Budget
21046242.002023-12-289256Actual
199374.002023-11-279626Actual
3634316.002025-02-256956Actual
22913340.002024-02-258716Actual
28379408.002024-07-279246Actual
2960246479.002024-08-261476Actual
10827120.002023-02-257266Actual
3640914978.002025-02-252276Actual
339842966.002024-12-276136Actual
38633-207.002025-04-279146Actual
3751725095.002025-03-276066Actual
863265464.002022-12-281376Actual
548100.002022-05-278126Budget
1172290.002023-03-278516Budget
7295129.002022-11-279026Actual
31698108.002024-10-268416Actual
18880-173.002023-10-279116Actual
4092200.002022-08-276566Budget
2299160.002024-02-258346Actual
38673160.002025-04-276766Actual
28343711.002024-07-278036Actual
2618121970.002024-05-263476Actual
621140.002022-10-278236Actual
742811.002022-11-278256Actual
3185566413.002024-10-261576Actual
283016659.002024-07-276026Actual
1310090.002023-04-278466Budget
1287339.002023-04-276826Actual
3745916.002025-03-279636Actual
275090.002022-07-288516Budget
294811308707.002024-08-261036Actual
26072782.002024-05-269236Actual
683100.002022-05-277656Budget
13813216.002023-05-277616Actual
7343176.002022-11-278936Actual
5653.002022-05-279626Actual
32810116.002024-11-266816Actual
27597.002022-07-289616Actual
6314200.002022-10-278756Budget
28151700.002022-07-286236Budget
1583615.002023-07-288526Actual
2399677.002024-03-268346Actual
19007755.002023-10-277666Actual
410047.002022-08-277166Actual
3171341.002024-10-266826Actual
2611843.002024-05-268456Actual
19981195.002023-11-278146Actual
9619215.002023-01-258146Actual
8558200.002022-12-288756Budget
16418.002022-06-279616Actual
21930365.002024-01-258016Actual
38689451.002025-04-278766Actual
24951298.002024-04-269216Actual
13868202.002023-05-277636Actual
4050200.002022-08-277756Budget
18005106.002023-09-277866Actual
229996.002024-02-259646Actual
1996618812.002023-11-276046Actual
7369179.002022-11-277446Actual
16915267.002023-08-277746Actual
6187364.002022-10-276536Actual
1182920600.002023-03-276046Budget
5170100.002022-09-277456Budget
23977501.002024-03-269236Actual
1997981.002023-11-277846Actual
22037188.002024-01-258056Actual
2005247500.002023-11-279966Actual
637164.002022-10-278566Actual
13815116.002023-05-277816Actual
2291177.002024-02-258416Actual
2397811.002024-03-269636Actual
2944696.002024-08-268416Actual
10834389.002023-02-257766Actual
23048263.002024-02-258166Actual
3298632302.002024-11-262476Actual
970750.002023-01-257166Budget
1071880.002023-02-256846Budget
8483113.002022-12-286846Actual
1597220611.002023-07-282476Actual
3969100.002022-08-278536Budget
2501350.002024-04-266746Actual
33988137.002024-12-276736Actual
21939-181.002024-01-259116Actual
27146447.002024-06-269216Actual
1670219.002022-06-278026Actual
73521942.002022-11-276146Actual
17857311.002023-09-276616Actual
10776200.002023-02-257756Budget
603112.002022-05-278436Actual
30575284.002024-09-268916Actual
22957256.002024-02-257336Actual
26065100.002024-05-268336Actual
229189.002024-02-259616Actual
166965.002022-06-277826Actual
16901427.002023-08-279236Actual
6357322.002022-10-277766Actual
2494096.002024-04-267816Actual
184418000.002022-06-276066Budget
26089160.002024-05-268146Actual
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18451500.002022-06-276166Budget
2204489.002024-01-258956Actual
10582280.002023-02-257616Budget
22082225.002024-01-259766Actual
579211.002022-05-276736Actual
339804.002024-12-279626Actual
6358101.002022-10-277866Actual
7746077.002022-05-27776Actual
95443214.002023-01-256136Actual
1197178.002023-03-278466Actual
2614029.002024-05-267166Actual
863338558.002022-12-281476Actual
27290341120.002024-06-2610166Actual
1065429.002023-02-259426Actual
6363280.002022-10-278166Budget
1074280.002023-02-258546Budget
2818473.002022-07-286636Actual
2838550.002022-07-288036Budget
12868115.002023-04-276526Actual
35200237.002025-01-258056Actual
38579-166.002025-04-279126Actual
1788387.002023-09-276526Actual
1793414466.002023-09-276046Actual
21963113.002024-01-258726Actual
18006401.002023-09-278066Actual
5122100.002022-09-277446Budget
351859.002025-01-259646Actual
2844147500.002024-07-279966Actual
5173236.002022-09-277756Actual
17912330.002023-09-276636Actual
3749319.002025-03-276956Actual
2845729350.002024-07-272876Actual
10858191.002023-02-259766Actual
118756.002023-03-279646Actual
3866442.002025-04-275466Actual
746723.002022-11-276966Actual
297642.002022-07-287166Actual
287134.002022-07-286946Actual
10746157.002023-02-258946Actual
31807277.002024-10-268756Actual
1904427798.002023-10-273476Actual
14895103.002023-06-276646Actual
407951600.002022-08-275666Budget
2723100.002022-07-286716Budget
35164183.002025-01-256646Actual
3755011476.002025-03-27776Actual
11694280.002023-03-276616Budget
1084330.002023-02-258266Budget
35102-262.002025-01-259116Actual
1694836.002023-08-278556Actual
29465148.002024-08-267426Actual
32854-89.002024-11-269126Actual
33950450.002024-12-279016Actual
1075211800.002023-02-256056Budget
23935151.002024-03-267426Actual
130521900.002023-04-275266Budget
17879102841.002023-09-271226Actual
853340.002022-12-287156Budget
3951112.002022-08-277436Actual

Generated 2025-06-26 22:20:50.729 UTC