[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5909   

2779 items

NOTE: Only 1000 elements of total 2779 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8337200.002022-12-286716Budget
12986307.002023-04-278146Actual
2727997.002024-06-268366Actual
129123000.002023-04-276136Budget
39811500.002022-08-276146Budget
4033112.002022-08-276556Actual
31848222214.002024-10-2610166Actual
18002141.002023-09-277466Actual
19950140.002023-11-277436Actual
34029347.002024-12-278746Actual
3059468.002024-09-267826Actual
632699500.002022-10-275666Budget
19980314.002023-11-278046Actual
7478380.002022-11-277766Budget
27137302.002024-06-268116Actual
20047244.002023-11-279066Actual
31844462.002024-10-269266Actual
294140.002022-07-288556Budget
6383303098.002022-10-2710166Actual
852970.002022-12-286756Budget
2198735.002024-01-258236Actual
19009104.002023-10-277866Actual
1712100.002022-06-277436Budget
3285027.002024-11-268526Actual
200174.002023-11-279656Actual
23999302.002024-03-268746Actual
167414.002022-06-278226Actual
2511829150.002024-04-263876Actual
2101222.002023-12-288246Actual
7108300.002022-05-275266Budget
1992166.002023-11-277326Actual
374362937.002025-03-276236Actual
11870111.002023-03-278946Actual
36314331.002025-02-256646Actual
33996168.002024-12-277836Actual
199131000.002023-11-276126Actual
35207112.002025-01-258956Actual
744126.002022-11-279456Actual
29591-262.002024-08-269166Actual
168658.002023-08-278226Actual
1888361364.002023-10-271226Actual
32973197586.002024-11-26476Actual
9607220.002023-01-257346Budget
8374118654.002022-12-281226Actual
1903166308.002023-10-271576Actual
52679604.002022-09-271876Actual
38532442.002025-04-276516Actual
3957200.002022-08-277836Budget
34014127.002024-12-276746Actual
51531040.002022-09-276156Actual
30622147.002024-09-267836Actual
38697279740.002025-04-2710166Actual
20943850.002023-12-286126Actual
72519.002022-11-279616Actual
32862345.002024-11-266536Actual
842427560.002022-12-286036Actual
2618121970.002024-05-263476Actual
549129.002022-05-278126Actual
14962293.002023-06-277766Actual
21926162.002024-01-257416Actual
1200322461.002023-03-273276Actual
5065280.002022-09-276636Budget
11823176.002023-03-278936Actual
11719100.002023-03-278316Budget
11880650.002023-03-276256Budget
29555243.002024-08-268756Actual
408057287.002022-08-275666Actual
7215200.002022-11-276716Budget
35231428.002025-01-257766Actual
158244.002023-07-286926Actual
2191621022.002024-01-256016Actual
41324761.002022-08-279466Actual
30575284.002024-09-268916Actual
2728947500.002024-06-269966Actual
519737737.002022-09-275266Actual
2961533230.002024-08-263376Actual
2299160.002024-02-258346Actual
1904321818.002023-10-273376Actual
2726019977.002024-06-266066Actual
2510439785.002024-04-261976Actual
27292416055.002024-06-26676Actual
15893197.002023-07-289046Actual
21032133.002023-12-287456Actual
1997314.002023-11-276946Actual
11718123.002023-03-278316Actual
14859111.002023-06-279026Actual
2105925.002023-12-287166Actual
200194418.002023-11-275366Actual
3859480.002022-08-277716Budget
61822434.002022-10-276136Actual
11900200.002023-03-277756Budget
21078435.002023-12-289766Actual
3062535.002024-09-268236Actual
20035165.002023-11-277466Actual
30659309.002024-09-269246Actual
8560144.002022-12-289056Actual
8451550.002022-12-288036Budget
364106184.002025-02-252376Actual
38686117.002025-04-278366Actual
250671876.002024-04-266266Actual
37571177986.002025-03-273976Actual
32871532.002024-11-267736Actual
753021794.002022-11-274076Actual
375606184.002025-03-272376Actual
1296982.002023-04-276846Actual
504440.002022-09-278526Actual
16951138.002023-08-279056Actual
21081352202.002023-12-28476Actual
27217471.002024-06-268046Actual
10671200.002023-02-256836Budget
24942223.002024-04-268116Actual
34082264.002024-12-278166Actual
5100302.002022-09-279236Actual
28401277.002024-07-278756Actual
1168523442.002023-03-276016Actual
230744466.002024-02-252376Actual
294557722.002024-08-266026Actual
38634345.002025-04-279246Actual
31807277.002024-10-268756Actual
864117074.002022-12-282476Actual
1490957.002023-06-278446Actual
166166.002022-06-277326Actual
13814389.002023-05-277716Actual
8355670.002022-12-288016Actual
976121571.002023-01-253276Actual
8610112.002022-12-288366Actual
14824412.002023-06-278016Actual
305551870.002024-09-266116Actual
75886.002022-05-278566Actual
29618122660.002024-08-263776Actual
1881100.002022-06-278366Budget
953140.002023-01-258526Budget
1788479.002023-09-276626Actual
640337196.002022-10-273476Actual
6231974.002022-10-276246Actual
2196225.002024-01-258526Actual
2604083.002024-05-268726Actual
240071017.002024-03-266256Actual
31789967.002024-10-266256Actual
17389.002022-06-279636Actual
158431886930.002023-07-281036Actual
2007131223.002023-11-273276Actual
16836499.002023-08-278016Actual
12946100.002023-04-278436Budget
9495850.002023-01-256126Budget
40744000.002022-08-275266Budget
2836173.002022-07-287836Actual
2742280.002022-07-288116Budget
509198.002022-09-278436Actual
14976909.002023-06-279766Actual
30703187.002024-09-267366Actual
23037106.002024-02-256766Actual
48631.002022-05-277116Actual
747100.002022-05-277866Budget
21042227.002023-12-288756Actual
34005479.002024-12-279036Actual
28368103.002024-07-277846Actual
18461335.002022-06-276166Actual
2837471.002024-07-278546Actual
4088950.002022-08-276266Budget
13013165.002023-04-276656Actual
1597010710.002023-07-282276Actual
30613225.002024-09-266636Actual
6263101.002022-10-278446Actual
29516637.002022-07-285266Actual
7233550.002022-11-278016Budget
23918416.002024-03-268716Actual
15892128.002023-07-288946Actual
250683761.002024-04-266366Actual
28431111.002024-07-278366Actual
3642240430.002025-02-254076Actual
1590373.002023-07-286856Actual
3902142.002022-08-277426Actual
2946117.002022-07-289056Actual
9550302.002023-01-256636Actual
31776228.002024-10-268146Actual
2724514.002024-06-268256Actual
10835380.002023-02-257766Budget
199672316.002023-11-276146Actual
6209406.002022-10-278136Actual
6292110.002022-10-277356Budget
389940.002022-08-277126Budget
199374.002023-11-279626Actual
35263256992.002025-01-252976Actual
3066113637.002024-09-266056Actual
9479140.002023-01-258316Actual
11707286.002023-03-277616Actual
1585219.002023-07-286936Actual
3869647500.002025-04-279966Actual
53416.002022-05-277126Actual
2923128.002022-07-287456Actual
614450.002022-10-276826Budget
855994.002022-12-288956Actual
2960246479.002024-08-261476Actual
2615811.002024-05-269666Actual
21005144.002023-12-287346Actual
2830916.002024-07-277126Actual
19900260.002023-11-278116Actual
2110328230.002023-12-283876Actual
2832275.002024-07-278926Actual
2104051.002023-12-288456Actual
7301302611.002022-11-271136Actual
279830.002022-07-288526Budget
837294.002022-12-289416Actual
189717.002023-10-276956Actual
285610.002022-07-289636Actual
35258159130.002025-01-252176Actual
18888106.002023-10-276626Actual
6235200.002022-10-276646Budget
13081387.002023-04-277266Actual
1759200.002022-06-277446Budget
6294100.002022-10-277456Budget
11846167.002023-03-277346Actual
28303546.002024-07-276226Actual
25078811.002024-04-267666Actual
31781312.002024-10-268746Actual
519186.002022-09-278956Actual
3862622.002025-04-278246Actual
12999228.002023-04-279046Actual
1399330685.002023-05-273876Actual
8621308.002022-12-289266Actual
751510084.002022-11-272076Actual
500471.002022-09-279416Actual
7313130.002022-11-276736Actual
49621921.002022-09-276116Actual
966942.002023-01-258356Actual
1826200.002022-06-278756Budget
10702381.002023-02-259236Actual
1482626.002023-06-278216Actual
276058075.002022-07-281226Actual
85188700.002022-12-286056Budget
24061265.002024-03-269266Actual
3069112534.002024-09-265766Actual
1900172.002023-10-276866Actual
8501233.002022-12-288146Actual
3864985.002025-04-277856Actual
36321230.002025-02-257646Actual
139412372.002023-05-276166Actual
1307960.002023-04-277166Budget
35157-356.002025-01-259136Actual
179071115146.002023-09-271136Actual
28419118.002024-07-276866Actual
2954070.002024-08-266756Actual
2764437.002022-07-286126Actual
2613115195.002024-05-266066Actual
411830.002022-08-278266Budget
639497697.002022-10-272176Actual
3748510.002025-03-279646Actual
31823231.002024-10-266666Actual
13073100.002023-04-276766Budget
21007168.002023-12-287646Actual
249291461.002024-04-266216Actual
1799933.002023-09-277166Actual
4003280.002022-08-277746Budget
1389920.002023-05-278246Actual
20976111.002023-12-286836Actual
1482881.002023-06-278416Actual
850870.002022-12-288546Budget
3186229793.002024-10-262476Actual
189894.002023-10-279656Actual
5012567.002022-09-276226Actual
2306864708.002024-02-251576Actual
9535108.002023-01-259026Actual
4048118.002022-08-277656Actual
97691591582.002023-01-254376Actual
1690968.002023-08-276846Actual
24964111.002024-04-267426Actual
1398926424.002023-05-273376Actual
10722220.002023-02-257346Budget
9759132096.002023-01-252976Actual
2950916825.002024-08-266046Actual
18974106.002023-10-277456Actual
29524248.002024-08-268146Actual
340989249.002024-12-27776Actual
34006-383.002024-12-279136Actual
28601404.002022-07-286146Actual
130061300.002023-04-276156Budget
23990151.002024-03-267646Actual
1618449.002022-06-277716Actual
19889172.002023-11-276616Actual
622610.002022-10-279636Actual
481100.002022-05-276716Budget
65280.002022-05-278546Budget
9540812721.002023-01-251036Actual
2389826522.002024-03-266016Actual
3178713460.002024-10-266056Actual
2109520206.002023-12-282876Actual
15921232.002023-07-289256Actual
25054151.002024-04-268756Actual
37489191.002025-03-276556Actual
21939-181.002024-01-259116Actual
1396947500.002023-05-279966Actual
85761441.002022-12-286166Actual
1685610.002023-08-276926Actual
22085224487.002024-01-25476Actual
63282525.002022-10-275766Actual
2848120.002022-07-288536Actual
643380.002022-05-278046Budget
21993396.002024-01-259036Actual
340608.002024-12-279656Actual
8597100.002022-12-287466Budget
37510323.002025-03-279256Actual
1614125.002022-06-277416Actual
36348263.002025-02-257756Actual
31686151.002024-10-266816Actual
27171153.002024-06-269026Actual
295101381.002024-08-266146Actual
21010360.002023-12-288046Actual
10698527.002023-02-258736Actual
744841300.002022-11-275666Budget
11820100.002023-03-278536Budget
1591457.002023-07-288356Actual
117873037.002023-03-276236Actual
29441130.002024-08-267816Actual
1389130.002023-05-277146Actual
738674.002022-11-278546Actual
6373351.002022-10-278766Actual
10627120.002023-02-257326Budget
3174199.002024-10-266836Actual
8415234.002022-12-288726Actual
29465148.002024-08-267426Actual
189401419.002023-10-276246Actual
14911227.002023-06-278746Actual
4981239.002022-09-277616Actual
35164183.002025-01-256646Actual
622238.002022-05-276546Actual
2006239785.002023-11-271976Actual
291816.002022-07-286956Actual
6193130.002022-10-276836Actual
10862244102.002023-02-25476Actual
3750220.002025-03-278256Actual
15840-48.002023-07-289126Actual
23994218.002024-03-268146Actual
38639167.002025-04-276556Actual
12977116.002023-04-277446Actual
862211521.002022-12-289466Actual
1303520.002023-04-278256Budget
3868100.002022-08-278316Budget
3863615018.002025-04-276056Actual
5280126538.002022-09-273576Actual
35152114.002025-01-258436Actual
12967100.002023-04-276746Budget
220572538.002024-01-256366Actual
10828220.002023-02-257366Budget
15919174.002023-07-289056Actual
3181820845.002024-10-266066Actual
1590533.002023-07-287156Actual
17964116.002023-09-276656Actual
12990112.002023-04-278346Actual
362821289157.002025-02-251036Actual
12006128563.002023-03-273576Actual
2612951898.002024-05-265666Actual
1690212.002023-08-279636Actual
31709602.002024-10-266226Actual
36356277.002025-02-258756Actual
351611783.002025-01-256146Actual
7371200.002022-11-277646Budget
7344270.002022-11-279036Actual
1997981.002023-11-277846Actual
7471380.002022-11-277266Budget
23957193.002024-03-266636Actual
27215366.002024-06-267746Actual
7283176.002022-11-278126Actual
3973185.002022-08-278936Actual
863489827.002022-12-281576Actual
22968454.002024-02-258736Actual
32889270.002024-11-266646Actual
13009650.002023-04-276256Budget
6199100.002022-10-277436Budget
957340.002023-01-258236Budget
414257358.002022-08-271376Actual
10596104.002023-02-258416Actual
3626776.002025-02-257626Actual
2959313.002024-08-269666Actual
30084544.002022-07-289466Actual
3511955.002025-01-257826Actual
15925198.002023-07-285466Actual
1064541.002023-02-258426Actual
2846742832.002024-07-274076Actual
2949944.002024-08-268236Actual
401029.002022-08-278246Actual
3286748.002024-11-267136Actual
6252100.002022-10-277846Budget
2503411051.002024-04-266056Actual
37498274.002025-03-277756Actual
179921515.002023-09-276266Actual
6152122.002022-10-277626Actual
771125316.002022-05-2710166Actual
3755517287.002025-03-271876Actual
7244527.002022-11-278716Actual
27145-268.002024-06-269116Actual
36283832857.002025-02-251136Actual
3642526058.002025-02-2510076Actual
1079055.002023-02-258556Actual
6138100.002022-10-276526Budget
63958156.002022-10-272276Actual
95471500.002023-01-256236Budget
181258.002022-06-277856Actual
4105220.002022-08-277366Budget
3852220.002022-08-277316Budget
306621539.002024-09-266156Actual
118908.002023-03-276956Actual
6254380.002022-10-278046Budget
3641543232.002025-02-253276Actual
1596739785.002023-07-281976Actual
22070405.002024-01-258066Actual
738393.002022-11-278346Actual
9655100.002023-01-257456Budget
49611800.002022-09-276116Budget
27127125.002024-06-266716Actual
272578140.002024-06-265466Actual
7249363.002022-11-279216Actual
12885170.002023-04-277726Actual
303821349.002022-07-284076Actual
2398550.002024-03-266846Actual
497147.002022-05-277816Actual
38605349.002025-04-278936Actual
24076123244.002024-03-262176Actual
10711196.002023-02-256546Actual
7276200.002022-11-277726Budget
2300826.002024-02-257156Actual
11775144.002023-03-279026Actual
36304589.002025-02-258736Actual
1082325.002023-02-256966Actual
735015600.002022-11-276046Budget
726840.002022-11-277126Budget
11840117.002023-03-276746Actual
624120.002022-10-276946Actual
1696024413.002023-08-276066Actual
5030170.002022-09-277726Actual
27181200.002022-07-286216Budget
2830736.002024-07-276826Actual
639717945.002022-10-272476Actual
62301752.002022-10-276146Actual
5157174.002022-09-276556Actual
1693722.002023-08-277156Actual
23042152.002024-02-257366Actual
149501342.002023-06-276266Actual
1070520930.002023-02-256046Actual
31731180.002024-10-269226Actual
8394134.002022-12-287426Actual
11853380.002023-03-277746Budget
29590327.002024-08-269066Actual
8495379.002022-12-287746Actual
3006-214.002022-07-289166Actual
13853117.002023-05-279226Actual
2109011486.002023-12-282076Actual
36290151.002025-02-256836Actual
10687380.002023-02-258136Budget
21066425.002023-12-288066Actual
55530.002022-05-278426Budget
4113100.002022-08-277866Budget
723638.002022-11-278216Actual
10630107.002023-02-257626Actual
18496900.002022-06-276366Budget
374321969652.002025-03-271036Actual
163094.002022-06-278416Actual
16906197.002023-08-276546Actual
1391722.002023-05-277156Actual
32853111.002024-11-269026Actual
29550165.002024-08-268156Actual
24045322.002024-03-267266Actual
30685257.002024-09-269256Actual
1490474.002023-06-277846Actual
1694739.002023-08-278456Actual
10819100.002023-02-256766Budget
1902347500.002023-10-279966Actual
28429300.002024-07-278166Actual
16833240.002023-08-277616Actual
6191169.002022-10-276736Actual
220228.002024-01-259646Actual
2959547500.002024-08-269966Actual
7114100.002022-05-275366Budget
3393653.002024-12-277116Actual
727879.002022-11-277826Actual
3938280.002022-08-276536Budget
11815100.002023-03-278336Budget
3966136.002022-08-278336Actual
95453300.002023-01-256136Budget
1992936.002023-11-278326Actual
1397563635.002023-05-271376Actual
7362137.002022-11-276846Actual
30618188.002024-09-267336Actual
10713177.002023-02-256646Actual
11895100.002023-03-277456Budget
37456384.002025-03-279036Actual
3410134541.002024-12-271476Actual
3185432857.002024-10-261476Actual
37543540.002025-03-279266Actual
19098321.002022-06-272276Actual
642393.002022-05-278046Actual
4164-32698.002022-08-274676Actual
3747629.002025-03-278246Actual
730227560.002022-11-276036Actual
7489100.002022-11-278366Budget
3843346.002022-08-276616Actual
2735237.002022-07-287616Actual
765291.002022-05-279266Actual
7323293.002022-11-277636Actual
198871336.002023-11-276216Actual
84291500.002022-12-286236Budget
17914126.002023-09-276836Actual
2292934.002024-02-257326Actual
33941151.002024-12-277816Actual
9736-136.002023-01-259166Actual
2954321.002024-08-267156Actual
412590.002022-08-278566Budget
30655312.002024-09-268746Actual
28402151.002024-07-278956Actual
3172439.002024-10-268326Actual
179053.002023-09-279626Actual
52071500.002022-09-276166Budget
8368207.002022-12-288916Actual
16837309.002023-08-278116Actual
3410930106.002024-12-272476Actual
8611100.002022-12-288366Budget
37540263.002025-03-278966Actual
2897380.002022-07-288746Budget
3280428159.002024-11-266016Actual
658-132.002022-05-279146Actual
260205912.002024-05-266026Actual
14860-89.002023-06-279126Actual
4989316.002022-09-278116Actual
4742080.002022-05-276116Actual
516250.002022-09-276856Budget
26052239.002024-05-266636Actual
37482360.002025-03-279046Actual
22943-54.002024-02-259126Actual
26007293.002024-05-268016Actual
976624312.002023-01-253876Actual
165531.002022-06-276826Actual
7236900.002022-05-276366Budget
7329550.002022-11-278036Budget
19951219.002023-11-277636Actual
12857281.002023-04-279216Actual
13090100.002023-04-277866Budget
6247105.002022-10-277446Actual
2408424969.002024-03-263376Actual
30699102.002024-09-266866Actual
1196730.002023-03-278266Budget
13027281.002023-04-277756Actual
5049107.002022-09-279026Actual
50238.002022-05-278216Actual
1200529962.002023-03-273476Actual
138041959.002023-05-276216Actual
29071040.002022-07-286156Actual
30716293.002024-09-269066Actual
3871726742.002025-04-273476Actual
9462274.002023-01-257316Actual
38647148.002025-04-277656Actual
2960384990.002024-08-261576Actual
7242100.002022-11-278516Budget
4761200.002022-05-276216Budget
2840711060.002024-07-275266Actual
35126174.002025-01-258726Actual
2723721.002024-06-267156Actual
25046154.002024-04-267756Actual
10829171.002023-02-257366Actual
28321139.002024-07-278726Actual
5081200.002022-09-277836Budget
1078762.002023-02-258456Actual
9645100.002023-01-256656Budget
19908-242.002023-11-279116Actual
9497709.002023-01-256226Actual
2844147500.002024-07-279966Actual
29442515.002024-08-268016Actual
2399290.002024-03-267846Actual
407137.002022-08-279456Actual
2616917287.002024-05-261876Actual
18933218.002023-10-278936Actual
37527487.002025-03-277266Actual
2949156.002024-08-267136Actual
2731538829.002024-06-264076Actual
2002320294.002023-11-276066Actual
518110.002022-09-278256Budget
18381200.002022-06-275466Budget
26162338062.002024-05-26476Actual
14999198269.002023-06-273576Actual
21940302.002024-01-259216Actual
36276139.002025-02-258726Actual
386371387.002025-04-276156Actual
339842966.002024-12-276136Actual
8484100.002022-12-286846Budget
36381347.002025-02-257766Actual
2946053.002024-08-266726Actual
1809177.002022-06-277756Actual
2294829838.002024-02-256036Actual
28311134.002024-07-277426Actual
1490864.002023-06-278346Actual
1639291.002022-06-279216Actual
12832143.002023-04-277416Actual
28353761.002024-07-279236Actual
13870106.002023-05-277836Actual
13819108.002023-05-278316Actual
260501793.002024-05-266236Actual
21930365.002024-01-258016Actual
2602532.002024-05-266726Actual
1381831.002023-05-278216Actual
15865416.002023-07-288736Actual
73531400.002022-11-276246Budget
2843200.002022-07-288336Budget
3055422793.002024-09-266016Actual
31708802.002024-10-266126Actual
11792234.002023-03-276736Actual
15866236.002023-07-288936Actual
55013.002022-05-278226Actual
10602156.002023-02-258916Actual
855440.002022-12-288456Budget
148921893.002023-06-276146Actual
158256.002023-07-287126Actual
2193222.002024-01-258216Actual
9598198.002023-01-256646Actual
1186286.002023-03-278346Actual
33934127.002024-12-276816Actual
619670.002022-10-277136Budget
38660348.002025-04-279256Actual
180463469146.002023-09-274376Actual
1736417.002022-06-279236Actual
2398722.002024-03-267146Actual
3868534.002025-04-278266Actual
7235380.002022-11-278116Budget
1065928500.002023-02-256036Budget
8595224.002022-12-287366Actual
36247135.002025-02-258416Actual
3524647500.002025-01-259966Actual
3526132615.002025-01-252476Actual
9663198.002023-01-258056Actual
1076840.002023-02-257156Budget
19978246.002023-11-277746Actual
686200.002022-05-277756Budget
2501510.002024-04-266946Actual
13860231.002023-05-276536Actual
32879554.002024-11-268736Actual
8462112.002022-12-288536Actual
7346360.002022-11-279236Actual
1889218.002023-10-277126Actual
5215200.002022-09-276666Budget
303323947.002022-07-283476Actual
182138.002022-06-278456Actual
24941361.002024-04-268016Actual
2406447500.002024-03-269966Actual
1799024613.002023-09-276066Actual
4987511.002022-09-278016Actual
3176016.002024-10-269636Actual
3853770.002025-04-277116Actual
2719343.002024-06-268236Actual
3066918.002024-09-267156Actual
363638399.002025-02-255366Actual
29598442660.002024-08-26676Actual
2401874.002024-03-267856Actual
29656900.002022-07-286366Budget
18868170.002023-10-277616Actual
7321107.002022-11-277436Actual
3519241.002025-01-256856Actual
14851169.002023-06-278026Actual
6186280.002022-10-276536Budget
27286427.002024-06-269266Actual
965463.002023-01-257356Actual
25056103.002024-04-269056Actual
3871539629.002025-04-273276Actual
13012100.002023-04-276656Budget
3525718497.002025-01-252076Actual
5002-191.002022-09-279116Actual
518650.002022-09-278456Budget
3401628.002024-12-276946Actual
1393927039.002023-05-275766Actual
24951298.002024-04-269216Actual
4030510.002022-08-276256Actual
3962372.002022-08-278136Actual
12822280.002023-04-276616Budget
9653120.002023-01-257356Budget
30671106.002024-09-267456Actual
52557.002022-09-279666Actual
2610495.002024-05-266656Actual
20004150.002023-11-277756Actual
39386-105.002025-05-268576Actual
1899420344.002023-10-276066Actual
7504151900.002022-11-2710166Budget
637191.002022-05-277646Actual
2100992.002023-12-287846Actual
28391120.002024-07-277456Actual
10678181.002023-02-257436Actual
40851500.002022-08-276166Budget
11950380.002023-03-277266Budget
165360.002022-06-276726Budget
3063415.002024-09-269636Actual
64624.002022-05-278246Actual
612185.002022-10-278516Actual
7325527.002022-11-277736Actual
2607317.002024-05-269636Actual
1595747500.002023-07-289966Actual
7482480.002022-11-278066Budget
28283286.002024-07-277316Actual
13024119.002023-04-277456Actual
726913.002022-11-277126Actual
31757489.002024-10-269036Actual
2922108.002022-07-287356Actual
130641900.002023-04-276166Budget
1500299855.002023-06-273976Actual
1797188.002023-09-277656Actual
34022104.002024-12-277846Actual
7328200.002022-11-277836Budget
27274433.002024-06-267766Actual
9515100.002023-01-257626Budget
3744280.002025-03-277136Actual
9488-226.002023-01-259116Actual
29851400.002022-07-287666Budget
13879249.002023-05-279036Actual
35190109.002025-01-256656Actual
30559145.002024-09-266716Actual
306609.002024-09-269646Actual
1311814052.002023-04-27776Actual
294804.002024-08-269626Actual
15982109868.002023-07-283976Actual
7247272.002022-11-279016Actual
35196117.002025-01-257456Actual
250336.002024-04-269646Actual
8596164.002022-12-287466Actual
729484.002022-11-278926Actual
53796.002022-05-277326Actual
37569182333.002025-03-273776Actual
27161187.002024-06-267726Actual
1171730.002023-03-278216Budget
859050.002022-12-287166Budget
27198343.002024-06-268936Actual
3406387553.002024-12-275666Actual
1582041.002023-07-286526Actual
28390112.002024-07-277356Actual
181712.002022-06-278256Actual
28296459.002024-07-279016Actual
77631186.002022-05-271376Actual
16952434.002022-06-276136Actual
17881910.002023-09-276126Actual
86318474.002022-12-28876Actual
2845414978.002024-07-272276Actual
1199141074.002023-03-271476Actual
56923000.002022-05-276036Budget
12937621.002023-04-278036Actual
10836100.002023-02-257866Budget
384938.002022-08-276916Actual
72092190.002022-11-276216Actual
3287537.002024-11-268236Actual
633157.002022-05-277346Actual
163388.002022-06-278516Actual
3751725095.002025-03-276066Actual
35243451.002025-01-259266Actual
32854-89.002024-11-269126Actual
7272100.002022-11-277426Budget
11974410.002023-03-278766Actual
69316.002022-05-278256Actual
3295030.002024-11-266966Actual
15932165.002023-07-286566Actual
391764.002022-08-278326Actual
10696100.002023-02-258536Budget
1580629.002023-07-288216Actual
11777192.002023-03-279226Actual
21072340.002023-12-288766Actual
2719280.002022-07-286516Budget
32983166274.002024-11-262176Actual
3186014681.002024-10-262276Actual
15944356.002023-07-288066Actual
2944696.002024-08-268416Actual
3741950.002025-03-277826Actual
16888277.002023-08-277636Actual
3629268.002025-02-257136Actual
23004153.002024-02-256656Actual
7341585.002022-11-278736Actual
6089280.002022-10-276516Budget
1295587.002023-04-279436Actual
19005142.002023-10-277366Actual
27171736.002022-07-286216Actual
958810.002023-01-259636Actual
2960617805.002024-08-262076Actual
13918102.002023-05-277356Actual
34119155812.002024-12-273976Actual
1587117406.002023-07-286046Actual
12934550.002023-04-277736Budget
13822378.002023-05-278716Actual
362853296.002025-02-256136Actual
586281.002022-05-277336Actual
3004175.002022-07-288966Actual
27151800.002022-07-286116Budget
38651208.002025-04-278156Actual
36372162.002025-02-256666Actual
5113120.002022-09-276746Actual
2981220.002022-07-287366Budget
189905414.002023-10-275266Actual
2200388.002024-01-256846Actual
10775215.002023-02-257756Actual
79589617.002022-05-273976Actual
22951428.002024-02-256536Actual
17875359.002023-09-279016Actual
8482148.002022-12-286746Actual
8570125100.002022-12-285666Budget
35155290.002025-01-258936Actual
1990127.002023-11-278216Actual
168242729.002023-08-276216Actual
5011650.002022-09-276226Budget
1764100.002022-06-277846Budget
6334950.002022-10-276266Budget
2505229.002024-04-268456Actual
37444193.002025-03-277436Actual
1290627.002023-04-279426Actual
15795105.002023-07-286716Actual
11873228.002023-03-279246Actual
3640914978.002025-02-252276Actual
3281134.002024-11-266916Actual
26058101.002024-05-267436Actual
7399950.002022-11-276156Budget
15906127.002023-07-287356Actual
3889100.002022-08-276526Budget
32949105.002024-11-266866Actual
28346163.002024-07-278336Actual
295922672.002022-07-286066Actual
10675300.002023-02-257336Budget
29503554.002024-08-268736Actual
16942300.002022-06-276136Budget
38624356.002025-04-278046Actual
9611164.002023-01-257646Actual
23062294482.002024-02-25476Actual
12932280.002023-04-277636Budget
617268.002022-10-278926Actual
328611814.002024-11-266236Actual
37426174.002025-03-278726Actual
782109144.002022-05-272176Actual
69420.002022-05-278256Budget
1803423102.002023-09-272476Actual
2970359.002022-07-286666Actual
2868152.002022-07-286746Actual
73521942.002022-11-276146Actual
1685862.002023-08-277326Actual
23965382.002024-03-267736Actual
1188660.002023-03-276756Budget
362639.002025-02-256926Actual
3869129.002022-08-278316Actual
277440.002022-07-286826Budget
27266157.002024-06-266766Actual
41417497.002022-08-27876Actual
1588718.002023-07-288246Actual
3956480.002022-08-277736Budget
14940-142.002023-06-279156Actual
165443.002022-06-276726Actual
22994227.002024-02-258746Actual
8403280.002022-12-288026Budget
35221337.002025-01-256566Actual
130591653.002023-04-275766Actual
22019230.002024-01-259046Actual
524690.002022-09-278566Budget
8371424.002022-12-289216Actual
3986226.002022-08-276546Actual
3931345147.002022-08-271136Actual
30720631.002024-09-269766Actual
5124174.002022-09-277646Actual
34039190.002024-12-276656Actual
375191803.002025-03-276266Actual
1197374.002023-03-278566Actual
37509-194.002025-03-279156Actual
751280.002022-05-278166Budget
14877449.002023-06-277736Actual
16418.002022-06-279616Actual
1305795000.002023-04-275666Budget
20077112739.002023-11-273976Actual
5126313.002022-09-277746Actual
8569113703.002022-12-285666Actual
1174930.002023-03-277126Actual
2494096.002024-04-267816Actual
30626120.002024-09-268336Actual
27285-256.002024-06-269166Actual
13107201.002023-04-279066Actual
36258498.002025-02-256226Actual
3861827.002025-04-277146Actual
8382200.002022-12-286526Budget
74761500.002022-11-277666Budget
1703117.002022-06-276736Actual
623796.002022-10-276746Actual
1729100.002022-06-278536Budget
2603090.002024-05-267426Actual
2926129.002022-07-287656Actual
1583839.002023-07-288926Actual
26136187.002024-05-266666Actual
1896772.002023-10-276556Actual
31749653.002024-10-268036Actual
609860.002022-10-277116Budget
22000256.002024-01-256546Actual
65367.002022-05-278546Actual
1073630.002023-02-258246Budget
2194248856.002024-01-251226Actual
3289230.002024-11-266946Actual
2729780714.002024-06-261576Actual
182435.002022-06-278556Actual
15920-139.002023-07-289156Actual
131102328.002023-04-279466Actual
38538266.002025-04-277316Actual
167749.002022-06-278326Actual
25032285.002024-04-269246Actual
7339100.002022-11-278536Budget
7226304.002022-11-277616Actual
9466304.002023-01-257616Actual
18020299537.002023-09-2710166Actual
5275126762.002022-09-272976Actual
9470200.002023-01-257816Budget
4068112.002022-08-279056Actual
25018108.002024-04-267446Actual
11927583.002023-03-275466Actual
11943100.002023-03-276766Budget
3181690882.002024-10-265666Actual
35137497.002025-01-256536Actual
26114209.002024-05-268056Actual
10747241.002023-02-259046Actual
240346388.002024-03-265766Actual
19970128.002023-11-276646Actual
73061500.002022-11-276236Budget
26123-222.002024-05-269156Actual
24029273.002024-03-269256Actual
2006724688.002023-11-272476Actual
16953184.002023-08-279256Actual
1750182.002022-06-276746Actual
4107138.002022-08-277466Actual
96911621.002023-01-256166Actual
3402875.002024-12-278546Actual
20944541.002023-12-286226Actual
6340200.002022-10-276666Budget
130687600.002023-04-276366Budget
1061978.002023-02-256726Actual
1392515.002023-05-278256Actual
10601468.002023-02-258716Actual
1592720980.002023-07-285766Actual
13824348.002023-05-279016Actual
1731527.002022-06-278736Actual
22095123840.002024-01-252176Actual
61774.002022-10-279626Actual
3975-228.002022-08-279136Actual
108743367.002023-02-252376Actual
32845157.002024-11-268026Actual
7270120.002022-11-277326Budget
2724743.002024-06-268456Actual
26115130.002024-05-268156Actual
9700280.002023-01-256666Budget
2943639.002024-08-267116Actual
1500570077.002023-06-274676Actual
318148888.002024-10-265366Actual
2393778.002024-03-267726Actual
4131380.002022-08-279266Actual
35100213.002025-01-258916Actual
6361380.002022-10-278066Actual
743440.002022-11-278556Budget
10712200.002023-02-256546Budget
35200237.002025-01-258056Actual
10749322.002023-02-259246Actual
34032-257.002024-12-279146Actual
31721173.002024-10-268026Actual
5225380.002022-09-277266Budget
8528111.002022-12-286756Actual
7214280.002022-11-276616Budget
294811308707.002024-08-261036Actual
511940.002022-09-277146Budget
328861781.002024-11-266146Actual
261341422.002024-05-266366Actual
507170.002022-09-277136Budget
11854105.002023-03-277846Actual
30709259.002024-09-268166Actual
28358328.002024-07-276546Actual
32891100.002024-11-266846Actual
17867509.002023-09-278016Actual
2496539.002024-04-267626Actual
1696819.002023-08-276966Actual
219691033750.002024-01-251036Actual
1304949.002023-04-279456Actual
1635480.002022-06-278716Budget
3397432.002024-12-278526Actual
3517392.002025-01-257846Actual
3527238028.002025-01-254076Actual
63551629.002022-10-277666Actual
189971516.002023-10-276366Actual
18481400.002022-06-276266Budget
8432325.002022-12-286636Actual
2836350.002024-07-277146Actual
578200.002022-05-276736Budget
118331300.002023-03-276246Budget
738020.002022-11-278246Budget
287223.002022-07-287146Actual
5075118.002022-09-277436Actual
6249207.002022-10-277646Actual
24017224.002024-03-267756Actual
21988122.002024-01-258336Actual
3848100.002022-08-276816Budget
1307686.002023-04-276866Actual
3987205.002022-08-276646Actual
295311400.002022-07-285366Budget
21977125.002024-01-256836Actual
26078187.002024-05-266646Actual
83311900.002022-12-286216Budget
20924181.002023-12-287316Actual
3403410.002024-12-279646Actual
12980385.002023-04-277746Actual
1804331298.002023-09-273876Actual
35230930.002025-01-257666Actual
2954151.002024-08-266856Actual
607527.002022-05-278736Actual
7246177.002022-11-278916Actual

Generated 2025-06-26 16:18:43.012 UTC