[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5880   

2808 items

NOTE: Only 1000 elements of total 2808 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163290.002022-06-278516Budget
1588478.002023-07-287846Actual
30699102.002024-09-266866Actual
2769101.002022-07-286626Actual
3634983.002025-02-257856Actual
1889178.002022-06-279066Actual
24948146.002024-04-268916Actual
12986307.002023-04-278146Actual
12987280.002023-04-278146Budget
96921300.002023-01-256166Budget
9663198.002023-01-258056Actual
4065234.002022-08-278756Actual
150044137561.002023-06-274376Actual
9453404.002023-01-256616Actual
7843402.002022-05-272376Actual
27224240.002024-06-268946Actual
11984451651.002023-03-2710166Actual
1077199.002023-02-257456Actual
8340105.002022-12-286816Actual
1796559.002023-09-276756Actual
488220.002022-05-277316Budget
1691920.002023-08-278246Actual
4116372.002022-08-278166Actual
975086383.002023-01-251576Actual
639497697.002022-10-272176Actual
38631168.002025-04-278946Actual
7532281632.002022-11-274676Actual
12865850.002023-04-276226Budget
1177842.002023-03-279426Actual
29486357.002024-08-266536Actual
7332380.002022-11-278136Budget
514-218.002022-05-279116Actual
13001305.002023-04-279246Actual
3857360.002025-04-278326Actual
730328300.002022-11-276036Budget
198871336.002023-11-276216Actual
11820100.002023-03-278536Budget
16932145.002023-08-276556Actual
34029347.002024-12-278746Actual
5122100.002022-09-277446Budget
2717099.002024-06-268926Actual
2923128.002022-07-287456Actual
18367300.002022-06-275366Actual
1397644704.002023-05-271476Actual
1896866.002023-10-276656Actual
751163776.002022-11-271476Actual
26147288.002024-05-268066Actual
28442276502.002024-07-2710166Actual
24086147426.002024-03-263576Actual
1076717.002023-02-257156Actual
34112168797.002024-12-273176Actual
38724-58833.002025-04-274676Actual
24997327.002024-04-268136Actual
2722911370.002024-06-266056Actual
55440.002022-05-278426Actual
8600438.002022-12-287766Actual
375129497.002025-03-275266Actual
272301050.002024-06-266156Actual
23964213.002024-03-267636Actual
33996168.002024-12-277836Actual
5224350.002022-09-277266Actual
21000202.002023-12-286646Actual
29441130.002024-08-267816Actual
31683447.002024-10-266516Actual
166166.002022-06-277326Actual
9597280.002023-01-256646Budget
9698196.002023-01-256566Actual
34057199.002024-12-279056Actual
35151132.002025-01-258336Actual
25048164.002024-04-268056Actual
2402118.002024-03-268256Actual
158336.002023-07-288226Actual
291923.002022-07-287156Actual
69850.002022-05-278456Budget
1894466.002023-10-276846Actual
5712497.002022-05-276136Actual
1803210603.002023-09-272276Actual
35201147.002025-01-258156Actual
1587011.002023-07-289636Actual
1730120.002022-06-278536Actual
2409027176.002024-03-264076Actual
1872107.002022-06-277866Actual
15960419804.002023-07-28676Actual
23915113.002024-03-268316Actual
1684188.002023-08-278516Actual
1852280.002022-06-276566Budget
15944356.002023-07-288066Actual
25078811.002024-04-267666Actual
478218.002022-05-276516Actual
1067480.002023-02-257136Budget
639310084.002022-10-272076Actual
1307686.002023-04-276866Actual
4153138768.002022-08-272976Actual
7297172.002022-11-279226Actual
18887118.002023-10-276526Actual
1284990.002023-04-278416Budget
14832291.002023-06-279016Actual
514843.002022-09-279446Actual
7280280.002022-11-278026Budget
37507157.002025-03-278956Actual
1788541.002023-09-276726Actual
1698947500.002023-08-279966Actual
1792436.002023-09-278236Actual
139412372.002023-05-276166Actual
4035100.002022-08-276656Budget
7338117.002022-11-278436Actual
559200.002022-05-278726Budget
3926-106.002022-08-279126Actual
19934109.002023-11-279026Actual
13094289.002023-04-278166Actual
36298666.002025-02-258036Actual
962021.002023-01-258246Actual
2103958.002023-12-288356Actual
2610010388.002024-05-266056Actual
7529102252.002022-11-273976Actual
30596162.002024-09-268126Actual
23973416.002024-03-268736Actual
1389687.002023-05-277846Actual
7340111.002022-11-278536Actual
2755224.002022-07-289016Actual
636779.002022-10-278366Actual
10826380.002023-02-257266Budget
7240118.002022-11-278416Actual
37474445.002025-03-278046Actual
2944790.002024-08-268516Actual
3406416984.002024-12-275766Actual
35100213.002025-01-258916Actual
416514172.002022-08-2710076Actual
33969176.002024-12-278026Actual
1700210710.002023-08-272276Actual
2605490.002024-05-266836Actual
3861590.002025-04-276746Actual
1592820495.002023-07-286066Actual
37400251.002025-03-278916Actual
12965200.002023-04-276646Budget
108007392.002023-02-255266Actual
3634259.002025-02-256856Actual
3409211.002024-12-279666Actual
10780300.002023-02-258056Actual
12979214.002023-04-277646Actual
31835284.002024-10-268166Actual
24087139973.002024-03-263776Actual
407137.002022-08-279456Actual
2396933.002024-03-268236Actual
9614100.002023-01-257846Budget
21064309.002023-12-287766Actual
13991144960.002023-05-273576Actual
3744280.002025-03-277136Actual
240061453.002024-03-266156Actual
149181685.002023-06-276156Actual
29469170.002024-08-268026Actual
618123400.002022-10-276036Budget
1394820.002023-05-276966Actual
13008985.002023-04-276256Actual
1396947500.002023-05-279966Actual
18006401.002023-09-278066Actual
1795100.002022-06-276656Budget
6276950.002022-10-276156Budget
23935151.002024-03-267426Actual
1887351.002022-06-278766Actual
2095541.002023-12-287826Actual
56429.002022-05-279426Actual
7341585.002022-11-278736Actual
16933132.002023-08-276656Actual
385852878.002025-04-276136Actual
168751086060.002023-08-271036Actual
240481098.002024-03-267666Actual
24942223.002024-04-268116Actual
2494322.002024-04-268216Actual
39841000.002022-08-276246Budget
33947106.002024-12-278516Actual
158721786.002023-07-286146Actual
37515107728.002025-03-275666Actual
23962162.002024-03-267336Actual
1076840.002023-02-257156Budget
6338200.002022-10-276566Budget
290410400.002022-07-286056Actual
27143218.002024-06-268916Actual
3396450.002024-12-277326Actual
513273.002022-05-279016Actual
1194853.002023-03-277166Actual
13024119.002023-04-277456Actual
1894385.002023-10-276746Actual
362566943.002025-02-256026Actual
25089291.002024-04-269066Actual
26004144.002024-05-267616Actual
5180200.002022-09-278156Budget
2846230027.002024-07-273476Actual
1904427798.002023-10-273476Actual
5171131.002022-09-277656Actual
16889499.002023-08-277736Actual
8462112.002022-12-288536Actual
743133.002022-11-278456Actual
31834458.002024-10-268066Actual
22079-222.002024-01-259166Actual
362821289157.002025-02-251036Actual
6333741.002022-10-276266Actual
30714382.002024-09-268766Actual
22101113164.002024-01-253176Actual
30724419631.002024-09-26676Actual
31799272.002024-10-267756Actual
19962346.002023-11-279036Actual
1175885.002023-03-277826Actual
1901227.002023-10-278266Actual
518110.002022-09-278256Budget
1348433105.002023-05-269376Actual
39788.002022-08-279636Actual
23957193.002024-03-266636Actual
14836126504.002023-06-271226Actual
27151800.002022-07-286116Budget
29514104.002024-08-266746Actual
37542-324.002025-03-279166Actual
188590.002022-06-278566Budget
21063953.002023-12-287666Actual
14823104.002023-06-277816Actual
2846544186.002024-07-273876Actual
179760.002022-06-276756Actual
20027235.002023-11-276566Actual
2308023030.002024-02-253376Actual
32854-89.002024-11-269126Actual
1686-81.002022-06-279126Actual
18381200.002022-06-275466Budget
16831216.002023-08-277316Actual
130037.002023-04-279646Actual
1896935.002023-10-276756Actual
8618150.002022-12-288966Actual
138851371.002023-05-276246Actual
11695200.002023-03-276716Budget
1733203.002022-06-278936Actual
31722107.002024-10-268126Actual
1698380.002022-06-276536Budget
37480347.002025-03-278746Actual
2846038428.002024-07-273276Actual
108056160.002023-02-255766Actual
403950.002022-08-276856Budget
11859248.002023-03-278146Actual
168466.002022-06-278926Actual
24028-164.002024-03-269156Actual
21975332.002024-01-256636Actual
14926106.002023-06-277356Actual
12949585.002023-04-278736Actual
1196893.002023-03-278366Actual
271792726.002024-06-266236Actual
953140.002023-01-258526Budget
9711148.002023-01-257366Actual
1999910.002023-11-276956Actual
31802180.002024-10-268156Actual
22996185.002024-02-259046Actual
29556.002022-07-285466Actual
3178064.002024-10-268546Actual
13918102.002023-05-277356Actual
62301752.002022-10-276146Actual
35084100.002025-01-256716Actual
15912160.002023-07-288156Actual
1886357.002023-10-276816Actual
611430.002022-10-278216Budget
4971123.002022-09-276816Actual
501770.002022-09-276726Budget
23994218.002024-03-268146Actual
36324422.002025-02-258046Actual
47120800.002022-05-276016Actual
23907234.002024-03-267316Actual
177483.002022-06-278446Actual
3074228199.002024-09-263476Actual
733340.002022-11-278236Actual
21054162.002023-12-286566Actual
9470200.002023-01-257816Budget
29585102.002024-08-268366Actual
5009850.002022-09-276126Budget
1639291.002022-06-279216Actual
2747110.002022-07-288316Actual
6205168.002022-10-277836Actual
22065197.002024-01-257366Actual
2933200.002022-07-288156Budget
3405351.002024-12-278456Actual
37440179.002025-03-276836Actual
160929.002022-06-276916Actual
14932150.002023-06-278156Actual
2729566776.002024-06-261376Actual
7232620.002022-11-278016Actual
2816380.002022-07-286536Budget
37521315.002025-03-276566Actual
12900200.002023-04-278726Budget
2611190.002024-05-267656Actual
2885380.002022-07-288046Budget
11865100.002023-03-278446Budget
192223128.002022-06-274076Actual
36246150.002025-02-258316Actual
4070150.002022-08-279256Actual
6171500.002022-05-276146Budget
27312214938.002024-06-263776Actual
2901280.002022-07-289246Actual
97477998.002023-01-25876Actual
840955.002022-12-288326Actual
2293494.002024-02-258026Actual
34093403.002024-12-279766Actual
10656572963.002023-02-251036Actual
37506277.002025-03-278756Actual
25010804.002024-04-266246Actual
25029139.002024-04-268946Actual
638147500.002022-10-279966Actual
723740.002022-11-278216Budget
1397812485.002023-05-271876Actual
525100.002022-05-276526Budget
149914422.002023-06-272376Actual
3399143.002024-12-277136Actual
957340.002023-01-258236Budget
20054196006.002023-11-27476Actual
18927289.002023-10-278136Actual
3511169.002025-01-256726Actual
18419125.002022-06-275766Actual
7425116.002022-11-278156Actual
32895166.002024-11-267446Actual
3179528.002024-10-267156Actual
11725480.002023-03-278716Budget
31701273.002024-10-268916Actual
2839720.002024-07-278256Actual
4120137.002022-08-278366Actual
7388410.002022-11-278746Actual
11900200.002023-03-277756Budget
1786154.002023-09-277116Actual
3171518.002024-10-267126Actual
278290.002022-07-287626Budget
3073155087.002024-09-261976Actual
40815572.002022-08-275766Actual
51051685.002022-09-276146Actual
4977220.002022-09-277316Budget
8444100.002022-12-287436Budget
1076612.002023-02-256956Actual
10741100.002023-02-258446Budget
3930538024.002022-08-271036Actual
31719146.002024-10-267726Actual
191890735.002022-06-273576Actual
12980385.002023-04-277746Actual
1312068586.002023-04-271376Actual
2818473.002022-07-286636Actual
37410141.002025-03-276626Actual
8337200.002022-12-286716Budget
27172-122.002024-06-269126Actual
22037188.002024-01-258056Actual
8443130.002022-12-287436Actual
22002118.002024-01-256746Actual
13849113.002023-05-278726Actual
22011346.002024-01-258046Actual
2395978.002024-03-266836Actual
16834432.002023-08-277716Actual
28285309.002024-07-277616Actual
14841127.002023-06-276626Actual
3755914830.002025-03-272276Actual
12841480.002023-04-278016Budget
12834260.002023-04-277616Actual
1866200.002022-06-277466Budget
25097348283.002024-04-26676Actual
22976820.002024-02-256246Actual
14940-142.002023-06-279156Actual
182888.002022-06-279056Actual
3524647500.002025-01-259966Actual
9640382.002023-01-256256Actual
13872251.002023-05-278136Actual
504151.002022-09-278326Actual
8626449600.002022-12-2810166Budget
5228104.002022-09-277466Actual
6251280.002022-10-277746Budget
2496015.002024-04-266826Actual
159243147.002023-07-285366Actual
9713100.002023-01-257466Budget
629030.002022-10-277156Budget
36308646.002025-02-259236Actual
966256.002023-01-257856Actual
2511327465.002024-04-263276Actual
614347.002022-10-276826Actual
51495.002022-09-279646Actual
35229165.002025-01-257466Actual
6094137.002022-10-276716Actual
18984151.002023-10-278756Actual
10587100.002023-02-257816Budget
26182168421.002024-05-263576Actual
9609200.002023-01-257446Budget
3852924298.002025-04-276016Actual
858937.002022-12-286966Actual
37401386.002025-03-279016Actual
1645550.002022-06-276126Budget
190287286.002023-10-27876Actual
953041.002023-01-258526Actual
21032133.002023-12-287456Actual
28280162.002024-07-276816Actual
1394021022.002023-05-276066Actual
2844150.002022-07-288336Actual
967050.002023-01-258356Budget
28344440.002024-07-278136Actual
36372162.002025-02-256666Actual
5026118.002022-09-277426Actual
30258156.002022-07-282276Actual
2972200.002022-07-286766Budget
1663100.002022-06-277426Budget
6107480.002022-10-277716Budget
2841098035.002024-07-275666Actual
578200.002022-05-276736Budget
20954111.002023-12-287726Actual
31828171.002024-10-267266Actual
284468666.002024-07-27876Actual
11735950.002023-03-276126Budget
21980222.002024-01-257336Actual
13109268.002023-04-279266Actual
8524241.002022-12-286556Actual
38608716.002025-04-279236Actual
3064176.002024-09-266846Actual
1064113.002023-02-258226Actual
3861153.002022-08-277816Actual
51081264.002022-09-276246Actual
1793312.002023-09-279636Actual
524690.002022-09-278566Budget
26120167.002024-05-268756Actual
2300826.002024-02-257156Actual
10602156.002023-02-258916Actual
18866123.002023-10-277316Actual
505625272.002022-09-276036Actual
29433125.002024-08-266716Actual
5110200.002022-09-276546Budget
7677.002022-05-279666Actual
1789732.002023-09-278326Actual
950940.002023-01-257126Budget
303122461.002022-07-283276Actual
854360.002022-12-287856Budget
1400019612.002023-05-2710076Actual
14822333.002023-06-277716Actual
21993396.002024-01-259036Actual
37445333.002025-03-277636Actual
1200529962.002023-03-273476Actual
743440.002022-11-278556Budget
79322950.002022-05-273776Actual
37430168.002025-03-279226Actual
15886186.002023-07-288146Actual
3070030.002024-09-266966Actual
28311134.002024-07-277426Actual
13126119076.002023-04-272176Actual
9598198.002023-01-256646Actual
21937148.002024-01-258916Actual
1995632.002023-11-278236Actual
6340200.002022-10-276666Budget
29456872.002024-08-266126Actual
1690444008.002022-06-271036Actual
1629111.002022-06-278316Actual
7483397.002022-11-278066Actual
27207208.002024-06-266646Actual
1392841.002023-05-278556Actual
295681777.002024-08-266266Actual
37564163153.002025-03-273176Actual
25037116.002024-04-266556Actual
2854400.002022-07-289236Actual
524130.002022-09-278266Budget
7474100.002022-11-277466Budget
5130380.002022-09-278046Budget
23028862.002024-02-255466Actual
8611100.002022-12-288366Budget
3187338028.002024-10-264076Actual
3029121422.002022-07-282976Actual
4115601.002022-08-278066Actual
52723402.002022-09-272376Actual
9723280.002023-01-258166Budget
23053340.002024-02-258766Actual
1893710.002023-10-279636Actual
29537786.002024-08-266256Actual
7416100.002022-11-277456Budget
260752020.002024-05-266146Actual
50601516.002022-09-276236Actual
32932109.002024-11-268956Actual
9451445.002023-01-256516Actual
3282041.002024-11-268216Actual
2768112.002022-07-286526Actual
2210929199.002024-01-254076Actual
2507327.002024-04-266966Actual
2603148.002024-05-267626Actual
14894113.002023-06-276546Actual
167844.002022-06-278426Actual
21072340.002023-12-288766Actual
14886223.002023-06-278936Actual
108015000.002023-02-255366Budget
17389.002022-06-279636Actual
16971137.002023-08-277366Actual
13867144.002023-05-277436Actual
19016340.002023-10-278766Actual
8333287.002022-12-286516Actual
280618.002022-07-289426Actual
9666123.002023-01-258156Actual
3292099.002024-11-267356Actual
386359.002025-04-279646Actual
404113.002022-08-277156Actual
13817295.002023-05-278116Actual
3635220.002025-02-258256Actual
1745280.002022-06-276546Budget
8380750.002022-12-286226Budget
129133071.002023-04-276136Actual
352134361.002025-01-255366Actual
22988270.002024-02-258046Actual
34000144.002024-12-278336Actual
352509183.002025-01-25776Actual
27191661.002024-06-268036Actual
275869.002022-07-289416Actual
13043293.002023-04-278756Actual
2961438028.002024-08-263276Actual
6353103.002022-10-277466Actual
3857453.002025-04-278426Actual
546209.002022-05-278026Actual
2851195.002022-07-288936Actual
12890100.002023-04-278126Budget
865222906.002022-12-284076Actual
30263402.002022-07-282376Actual
32965292.002024-11-268966Actual
624120.002022-10-276946Actual
507100.002022-05-278416Budget
7346360.002022-11-279236Actual
36383463.002025-02-258066Actual
8586100.002022-12-286766Budget
74492400.002022-11-275766Budget
7471380.002022-11-277266Budget
1287618.002023-04-277126Actual
30632-320.002024-09-269136Actual
1172190.002023-03-278416Budget
847114040.002022-12-286046Actual
7424188.002022-11-278056Actual
27125260.002024-06-266516Actual
307268392.002024-09-26876Actual
169947869.002023-08-27876Actual
35088162.002025-01-257316Actual
13839150.002023-05-277426Actual
1683054.002023-08-277116Actual
15840-48.002023-07-289126Actual
6126-173.002022-10-279116Actual
6179668935.002022-10-271136Actual
6318128.002022-10-279256Actual
22961128.002024-02-257836Actual
13026156.002023-04-277656Actual
3298155087.002024-11-261976Actual
2830646.002024-07-276726Actual
30633534.002024-09-269236Actual
2717726565.002024-06-266036Actual
11706280.002023-03-277616Budget
1903339785.002023-10-271976Actual
2095362.002023-12-287626Actual
1792200.002022-06-276556Budget
10733515.002023-02-258046Actual
240071017.002024-03-266256Actual
10853239.002023-02-259066Actual
27190155.002024-06-267836Actual
27253223.002024-06-269256Actual
328062022.002024-11-266216Actual
6197254.002022-10-277336Actual
1758179.002022-06-277446Actual
5173236.002022-09-277756Actual
764-174.002022-05-279166Actual
630610.002022-10-278256Budget
10740105.002023-02-258446Actual
11738850.002023-03-276226Budget
4998480.002022-09-278716Budget
1500131298.002023-06-273876Actual
2294076.002024-02-258726Actual
17923347.002023-09-278136Actual
3999100.002022-08-277446Budget
1071596.002023-02-256746Actual
149828277.002023-06-27876Actual
2394576.002024-03-268726Actual
200241874.002023-11-276166Actual
13814389.002023-05-277716Actual
4128185.002022-08-278966Actual
38535151.002025-04-276816Actual
2290925.002024-02-258216Actual
138032204.002023-05-276116Actual
210779.002023-12-289666Actual
4131380.002022-08-279266Actual
3173528620.002024-10-266036Actual
2502175.002024-04-267846Actual
21034218.002023-12-287756Actual
37418186.002025-03-277726Actual
1793131.002022-06-276556Actual
36280168.002025-02-259226Actual
1991834.002023-11-276826Actual
3170673330.002024-10-261226Actual
32949105.002024-11-266866Actual
22952390.002024-02-256636Actual
1583028.002023-07-287826Actual
161160.002022-06-277116Budget
32921141.002024-11-267456Actual
329981762722.002024-11-264376Actual
11955160.002023-03-277466Actual
26122278.002024-05-269056Actual
5092100.002022-09-278436Budget
36303116.002025-02-258536Actual
32890135.002024-11-266746Actual
862547500.002022-12-289966Actual
33987256.002024-12-276636Actual
29459105.002024-08-266626Actual
9642100.002023-01-256556Budget
220241224.002024-01-256156Actual
743749.002022-11-278956Actual
72082100.002022-11-276116Budget
2603286.002024-05-267726Actual
35157-356.002025-01-259136Actual
107049.002023-02-259636Actual
22047182.002024-01-259256Actual
1481834.002023-06-277116Actual
2602943.002024-05-267326Actual
4112150.002022-08-277866Actual
3855100.002022-08-277416Budget
22897213.002024-02-256616Actual
169287.002023-08-279646Actual
5177280.002022-09-278056Budget
3526722649.002025-01-253476Actual
12943128.002023-04-278336Actual
18998200.002023-10-276566Actual
950368.002023-01-256726Actual
1892039.002023-10-277136Actual
2956112838.002024-08-265266Actual
22985113.002024-02-257646Actual
1587922.002023-07-287146Actual
12839135.002023-04-277816Actual
3024109144.002022-07-282176Actual
8498376.002022-12-288046Actual
864215696.002022-12-282876Actual
12847100.002023-04-278316Budget
1589715371.002023-07-286056Actual
23983125.002024-03-266646Actual
9744286998.002023-01-25476Actual
1671200.002022-06-278026Budget
6281100.002022-10-276556Budget
1814200.002022-06-278056Budget
374621014.002025-03-276246Actual
3741422.002025-03-277126Actual
3864180.002025-04-276756Actual
1194960.002023-03-277166Budget
189651065.002023-10-276156Actual
14852104.002023-06-278126Actual
2093281.002023-12-288316Actual
2723614.002024-06-266956Actual
1313324240.002023-04-273276Actual
158731072.002023-07-286246Actual
2405319.002024-03-268266Actual
11879788.002023-03-276156Actual
5193-106.002022-09-279156Actual
3514150.002025-01-256936Actual
2838674.002024-07-276756Actual
2609156.002024-05-268346Actual
972873.002023-01-258466Actual
35101327.002025-01-259016Actual
2839960.002024-07-278456Actual
27151507.002024-06-266226Actual
11708480.002023-03-277716Budget
2600017.002024-05-266916Actual
16977267.002023-08-278166Actual
2749100.002022-07-288416Budget
10745380.002023-02-258746Budget
35188720.002025-01-256256Actual
55346.002022-05-278326Actual
1499220384.002023-06-272476Actual
17961835.002023-09-276156Actual
524499.002022-09-278466Actual
2830916.002024-07-277126Actual
1289212.002023-04-278226Actual
3755255001.002025-03-271376Actual
29519136.002024-08-267446Actual
18966484.002023-10-276256Actual
5064261.002022-09-276636Actual
14959135.002023-06-277366Actual
275188.002022-07-288516Actual
351315.002025-01-259626Actual
19078931.002022-06-272076Actual
10604-192.002023-02-259116Actual
2293917.002024-02-258526Actual
15951159.002023-07-288966Actual
191117074.002022-06-272476Actual
3985200.002022-08-276546Budget
951880.002023-01-257826Budget
603112.002022-05-278436Actual
21061127.002023-12-287366Actual
616750.002022-10-278426Budget
26078187.002024-05-266646Actual
3870914978.002025-04-272276Actual
27231817.002024-06-266256Actual
53316.002022-05-276926Actual
28346163.002024-07-278336Actual
107517.002023-02-259646Actual
1484262.002023-06-276726Actual
3075029624.002024-09-2610076Actual
2906850.002022-07-286156Budget
37390256.002025-03-277616Actual
22917367.002024-02-259216Actual
24950-179.002024-04-269116Actual
2401322.002024-03-267156Actual
38645116.002025-04-277356Actual
317881105.002024-10-266156Actual
3749319.002025-03-276956Actual
1797929.002023-09-278556Actual
1673135.002022-06-278126Actual
2831443.002024-07-277826Actual
1699812485.002023-08-271876Actual
4018351.002022-08-278746Actual
220494533.002024-01-255266Actual
260454.002024-05-269626Actual
85667500.002022-12-285266Budget
351321692987.002025-01-251036Actual
848533.002022-12-286946Actual
32996164602.002024-11-263976Actual
10600480.002023-02-258716Budget
1313774503.002023-04-273776Actual
15920-139.002023-07-289156Actual
20956137.002023-12-288026Actual
9770353654.002023-01-254676Actual
170623.002022-06-276936Actual
352732812053.002025-01-254376Actual
639230604.002022-10-271976Actual
9581550.002023-01-258736Budget
1670219.002022-06-278026Actual
32819394.002024-11-268116Actual
9452380.002023-01-256516Budget
1485872.002023-06-278926Actual
230011287.002024-02-256156Actual
2719280.002022-07-286516Budget
3410714978.002024-12-272276Actual
280577.002022-07-289226Actual
510179.002022-09-279436Actual
4031550.002022-08-276256Budget
25056103.002024-04-269056Actual
239511839928.002024-03-261036Actual
7212380.002022-11-276516Budget
23910449.002024-03-267716Actual
31703-336.002024-10-269116Actual
415944341.002022-08-273776Actual
1496392.002023-06-277866Actual
15969122649.002023-07-282176Actual
67620.002022-05-276956Actual
15803113.002023-07-287816Actual
9464161.002023-01-257416Actual
2831066.002024-07-277326Actual
1621136.002022-06-277816Actual
3867652.002025-04-277166Actual
1594962.002023-07-288566Actual
1495571.002023-06-276866Actual
22078278.002024-01-259066Actual
9582585.002023-01-258736Actual
2307039785.002024-02-251976Actual
11903280.002023-03-278056Budget
846992.002022-12-289436Actual
12952246.002023-04-279036Actual
21036265.002023-12-288056Actual
1759200.002022-06-277446Budget
13073100.002023-04-276766Budget
29570365.002024-08-266566Actual
279529.002022-07-288326Actual
1789630.002022-06-276156Actual
2728712.002024-06-269666Actual
6374101.002022-10-278966Actual
850479.002022-12-288346Actual
5253305.002022-09-279266Actual
3861015142.002025-04-276046Actual
19955306.002023-11-278136Actual
616210.002022-10-278226Budget
293859.002022-07-288356Actual
1299480.002023-04-278546Budget
1799024613.002023-09-276066Actual
37528208.002025-03-277366Actual
19888189.002023-11-276516Actual
2493379.002024-04-266816Actual
1579833.002023-07-287116Actual
2617533870.002024-05-262476Actual
4992116.002022-09-278316Actual
13034217.002023-04-278156Actual
288930.002022-07-288246Budget
26062445.002024-05-268036Actual
575468.002022-05-276536Actual
1311347500.002023-04-279966Actual
4032100.002022-08-276556Budget
637090.002022-10-278566Budget
1591457.002023-07-288356Actual
736423.002022-11-277146Actual
5113120.002022-09-276746Actual
2831277.002024-07-277626Actual
72072190.002022-11-276116Actual
3071190.002024-09-268366Actual
36331193.002025-02-258946Actual
27226-295.002024-06-269146Actual
10818223.002023-02-256666Actual
1295722604.002023-04-276046Actual
11946100.002023-03-276866Budget
4066200.002022-08-278756Budget
396339.002022-08-278236Actual
492200.002022-05-277616Budget
3181820845.002024-10-266066Actual
272960.002022-07-287116Budget
38565102.002025-04-277326Actual
63356100.002022-10-276366Budget
375518058.002025-03-27876Actual
12931306.002023-04-277636Actual
3902142.002022-08-277426Actual
33992221.002024-12-277336Actual
24058129.002024-03-268966Actual
329766567.002024-11-26876Actual
3410045457.002024-12-271376Actual
964670.002023-01-256756Budget
117361502.002023-03-276126Actual
3392824971.002024-12-276016Actual
3183981.002024-10-268566Actual
75886.002022-05-278566Actual
10579220.002023-02-257316Budget
1313420326.002023-04-273376Actual
17957-138.002023-09-279146Actual
1810200.002022-06-277756Budget
1391553.002023-05-276856Actual
15813-252.002023-07-289116Actual
10665515.002023-02-256536Actual
3404332.002024-12-277156Actual
2843911.002024-07-279666Actual
1900095.002023-10-276766Actual
3640517287.002025-02-251876Actual
1732480.002022-06-278736Budget
3291111264.002024-11-266056Actual
3290127.002024-11-268246Actual
28283286.002024-07-277316Actual
32888297.002024-11-266546Actual
29494299.002024-08-267636Actual
5243112.002022-09-278366Actual
30744169070.002024-09-263776Actual
3861719.002025-04-276946Actual
2846100.002022-07-288436Budget
628921.002022-10-277156Actual
61851300.002022-10-276236Budget
31727139.002024-10-268726Actual
30647312.002024-09-267746Actual
3284929.002024-11-268426Actual
27240113.002024-06-267656Actual
664850.002022-05-276156Budget
1190159.002023-03-277856Actual
13856996355.002023-05-271136Actual
261011279.002024-05-266156Actual
7329550.002022-11-278036Budget
21919257.002024-01-256516Actual
129152300.002023-04-276236Budget
95931134.002023-01-256246Actual
1070620600.002023-02-256046Budget
2300015672.002024-02-256056Actual
7368200.002022-11-277446Budget
3943120.002022-08-276736Actual
1635480.002022-06-278716Budget
3517964.002025-01-258546Actual
1386533.002023-05-277136Actual
36244409.002025-02-258116Actual
22069102.002024-01-257866Actual
28403232.002024-07-279056Actual
8392111.002022-12-287326Actual
108657852.002023-02-25876Actual
296008853.002024-08-26876Actual
863630604.002022-12-281976Actual
282539.002022-07-287136Actual
129601900.002023-04-276146Budget
21984128.002024-01-257836Actual
30593193.002024-09-267726Actual
71818000.002022-05-276066Budget
36252-421.002025-02-259116Actual
2297415973.002024-02-256046Actual
18021379360.002023-09-27476Actual
18041176708.002023-09-273576Actual
2845155087.002024-07-271976Actual
4020137.002022-08-278946Actual
854921.002022-12-288256Actual
18016328.002023-09-279266Actual
2731538829.002024-06-264076Actual
8526218.002022-12-286656Actual
8511351.002022-12-288746Actual
148112551.002023-06-276116Actual
16949189.002023-08-278756Actual
20925186.002023-12-287416Actual
329379483.002024-11-265266Actual
2511423999.002024-04-263376Actual
52960.002022-05-276726Budget
864726990.002022-12-283476Actual
185894.002022-06-276866Actual
2501616.002024-04-267146Actual
12821312.002023-04-276616Actual
37384135.002025-03-276716Actual
3061587.002024-09-266836Actual
16972131.002023-08-277466Actual
2716837.002024-06-268526Actual
191730707.002022-06-273476Actual
8431280.002022-12-286536Budget
3525247173.002025-01-251376Actual
4092200.002022-08-276566Budget
32905347.002024-11-268746Actual
2926129.002022-07-287656Actual
272051163.002024-06-266246Actual
3858425502.002025-04-276036Actual
3068047.002024-09-268556Actual
37446599.002025-03-277736Actual
787124092.002022-05-272976Actual
518218.002022-09-278256Actual
38683536.002025-04-278066Actual
3869129.002022-08-278316Actual
18986133.002023-10-279056Actual
16839111.002023-08-278316Actual
32881427.002024-11-269036Actual
705-87.002022-05-279156Actual
2095785.002023-12-288126Actual
2305185.002024-02-258466Actual
4114480.002022-08-278066Budget
11898100.002023-03-277656Budget
5074213.002022-09-277336Actual
31691288.002024-10-267616Actual
23966127.002024-03-267836Actual
27126237.002024-06-266616Actual
28343711.002024-07-278036Actual
22020-184.002024-01-259146Actual
28621400.002022-07-286246Budget
2724650.002024-06-268356Actual
36334396.002025-02-259246Actual
148641387003.002023-06-271136Actual
1302980.002023-04-277856Budget
165443.002022-06-276726Actual
2725510233.002024-06-265266Actual
17871100.002023-09-278416Actual
18932378.002023-10-278736Actual
2960171710.002024-08-261376Actual
8628547222.002022-12-28476Actual
38687103.002025-04-278466Actual
5066100.002022-09-276736Budget
2306912485.002024-02-251876Actual
27252-134.002024-06-269156Actual
26098418.002024-05-269246Actual
2610817.002024-05-267156Actual
2835518241.002024-07-276046Actual
29465148.002024-08-267426Actual
8558200.002022-12-288756Budget
3853644.002025-04-276916Actual
1690891.002023-08-276746Actual
13075100.002023-04-276866Budget
834353.002022-12-287116Actual
1749100.002022-06-276746Budget
29598442660.002024-08-26676Actual
23056-244.002024-02-259166Actual
9466304.002023-01-257616Actual
5286247704.002022-09-274676Actual
3959601.002022-08-278036Actual
48631.002022-05-277116Actual
2407138402.002024-03-261476Actual
7324280.002022-11-277636Budget
6218100.002022-10-278536Budget
17974169.002023-09-278056Actual
74771051.002022-11-277666Actual
31711109.002024-10-266626Actual
16859172.002023-08-277426Actual
3059468.002024-09-267826Actual
23042152.002024-02-257366Actual
29572165.002024-08-266766Actual
640121794.002022-10-273276Actual
27232139.002024-06-266556Actual
374071177.002025-03-276126Actual
96378700.002023-01-256056Budget
1596113963.002023-07-28776Actual
5063280.002022-09-276536Budget
9520280.002023-01-258026Budget
11953220.002023-03-277366Budget
20943850.002023-12-286126Actual
17949160.002023-09-278146Actual
63226700.002022-10-275266Budget
3976380.002022-08-279236Actual
1801710.002023-09-279666Actual
28401277.002024-07-278756Actual
11755138.002023-03-277626Actual
21097122053.002023-12-283176Actual
284143.002022-07-288236Actual
32807335.002024-11-266516Actual
11709515.002023-03-277716Actual
31684407.002024-10-266616Actual
10627120.002023-02-257326Budget
11958380.002023-03-277766Budget
16925228.002023-08-279046Actual
682100.002022-05-277456Budget
27270525.002024-06-267266Actual
747100.002022-05-277866Budget
12854137.002023-04-278916Actual
296096184.002024-08-262376Actual
1901483.002023-10-278466Actual
850220.002022-12-288246Budget
28428484.002024-07-278066Actual
728520.002022-11-278226Budget
21102131339.002023-12-283776Actual
6154220.002022-10-277726Actual
159301261.002023-07-286266Actual
2003124.002023-11-276966Actual
1389920.002023-05-278246Actual
14999198269.002023-06-273576Actual
2493423.002024-04-266916Actual
7211433.002022-11-276516Actual
16900-256.002023-08-279136Actual
8490168.002022-12-287446Actual
36243661.002025-02-258016Actual
37509-194.002025-03-279156Actual
3171341.002024-10-266826Actual
2409319414.002024-03-2610076Actual
94482100.002023-01-256116Budget
414010588.002022-08-27776Actual
2307111361.002024-02-252076Actual
2301860.002024-02-258456Actual

Generated 2025-06-26 13:51:35.543 UTC