[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6410   

2278 items

NOTE: Only 1000 elements of total 2278 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889585.002023-10-287626Actual
5016100.002022-09-286626Budget
25091388.002024-04-279266Actual
8583280.002022-12-296666Budget
7245480.002022-11-288716Budget
1622519.002022-06-288016Actual
2720981.002024-06-276846Actual
2843299.002024-07-288466Actual
8437100.002022-12-296836Budget
35245385.002025-01-269766Actual
12951160.002023-04-288936Actual
3007358.002022-07-299266Actual
116882000.002023-03-286116Budget
2602464.002024-05-276626Actual
157912185.002023-07-296116Actual
690200.002022-05-288056Budget
8604501.002022-12-298066Actual
36357153.002025-02-268956Actual
20007119.002023-11-288156Actual
2727828.002024-06-278266Actual
31765186.002024-10-276646Actual
16976433.002023-08-288066Actual
628750.002022-10-286856Budget
30591108.002024-09-277426Actual
301610391.002022-07-29776Actual
3290127.002024-11-278246Actual
1994683.002023-11-286836Actual
1186680.002023-03-288546Budget
8501233.002022-12-298146Actual
2393643.002024-03-277626Actual
1798172.002023-09-288956Actual
284240.002022-07-298236Budget
1080720511.002023-02-266066Actual
27292416055.002024-06-27676Actual
85667500.002022-12-295266Budget
13034217.002023-04-288156Actual
13116110379.002023-04-28476Actual
2498878.002024-04-276836Actual
3070144.002024-09-277166Actual
23037106.002024-02-266766Actual
2194248856.002024-01-261226Actual
13024119.002023-04-287456Actual
1199918991.002023-03-282476Actual
3186641631.002024-10-273276Actual
622610.002022-10-289636Actual
52679604.002022-09-281876Actual
23011127.002024-02-267656Actual
79229888.002022-05-283576Actual
1486527351.002023-06-286036Actual
24992130.002024-04-277436Actual
20937248.002023-12-299016Actual
17970165.002023-09-287456Actual
29841167.002022-07-297666Actual
28072.002022-07-299626Actual
374621014.002025-03-286246Actual
1786932.002023-09-288216Actual
75178239.002022-11-282276Actual
278290.002022-07-297626Budget
634390.002022-10-286866Budget
17917230.002023-09-287336Actual
1797736.002023-09-288356Actual
3411839513.002024-12-283876Actual
631934.002022-10-289456Actual
3283813.002024-11-276926Actual
3073414978.002024-09-272276Actual
31872147073.002024-10-273976Actual
16846466.002023-08-289216Actual
17870113.002023-09-288316Actual
2402118.002024-03-278256Actual
21921117.002024-01-266716Actual
22898110.002024-02-266716Actual
11955160.002023-03-287466Actual
11939280.002023-03-286566Budget
744841300.002022-11-285666Budget
507100.002022-05-288416Budget
16906197.002023-08-286546Actual
351068413.002025-01-266026Actual
6201312.002022-10-287636Actual
1495571.002023-06-286866Actual
317621269.002024-10-276146Actual
840071.002022-12-297826Actual
14906175.002023-06-288146Actual
1174394.002023-03-286726Actual
108657852.002023-02-26876Actual
3635556.002025-02-268556Actual
1712100.002022-06-287436Budget
7259200.002022-11-286526Budget
30720631.002024-09-279766Actual
7435200.002022-11-288756Budget
13083220.002023-04-287366Budget
30621473.002024-09-277736Actual
31840382.002024-10-278766Actual
373811557.002025-03-286216Actual
12855211.002023-04-289016Actual
189717.002023-10-286956Actual
8603129.002022-12-297866Actual
7391178.002022-11-289046Actual
408057287.002022-08-285666Actual
2837125.002024-07-288246Actual
8457100.002022-12-298336Budget
292970.002022-07-297856Budget
35170133.002025-01-267446Actual
399323.002022-08-286946Actual
41081118.002022-08-287666Actual
7404100.002022-11-286656Budget
636967.002022-10-288466Actual
2493423.002024-04-276916Actual
85211420.002022-12-296156Actual
26189-49545.002024-05-274576Actual
329431796.002024-11-276166Actual
3520444.002025-01-268456Actual
609729.002022-10-286916Actual
97558321.002023-01-262276Actual
2712890.002024-06-276816Actual
33938158.002024-12-287416Actual
10829171.002023-02-267366Actual
864617529.002022-12-293376Actual
19007755.002023-10-287666Actual
2100992.002023-12-297846Actual
738020.002022-11-288246Budget
2730016422.002024-06-272076Actual
734791.002022-11-289436Actual
17014124400.002023-08-283976Actual
3756730180.002025-03-283476Actual
1297360.002023-04-287146Budget
9563306.002023-01-267636Actual
11977180.002023-03-289066Actual
8628547222.002022-12-29476Actual
36389382.002025-02-268766Actual
5233372.002022-09-287766Actual
1593477.002023-07-296766Actual
2923128.002022-07-297456Actual
1814200.002022-06-288056Budget
2613871.002024-05-276866Actual
2400514165.002024-03-276056Actual
2209026055.002024-01-261476Actual
128619300.002023-04-286026Budget
850322.002022-12-298246Actual
2725620467.002024-06-275366Actual
2403521901.002024-03-276066Actual
2501510.002024-04-276946Actual
11695200.002023-03-286716Budget
38631168.002025-04-288946Actual
28323115.002024-07-289026Actual
15908136.002023-07-297656Actual
35242-270.002025-01-269166Actual
15945221.002023-07-298166Actual
37396116.002025-03-288316Actual
2881380.002022-07-297746Budget
28591500.002022-07-296146Budget
13918102.002023-05-287356Actual
3871227978.002025-04-282876Actual
526696336.002022-09-281576Actual
9737226.002023-01-269266Actual
858937.002022-12-296966Actual
329366.002024-11-279656Actual
515110400.002022-09-286056Actual
29549955.002022-07-295366Actual
27266157.002024-06-276766Actual
27311268365.002024-06-273576Actual
24059199.002024-03-279066Actual
3180648.002024-10-278556Actual
75331.002022-05-288266Actual
38613190.002025-04-286546Actual
30682125.002024-09-278956Actual
49611800.002022-09-286116Budget
1065429.002023-02-269426Actual
629980.002022-10-287856Budget
6373351.002022-10-288766Actual
5095527.002022-09-288736Actual
1496779.002023-06-288366Actual
296096184.002024-08-272376Actual
964929.002023-01-266856Actual
26059198.002024-05-277636Actual
1064246.002023-02-268326Actual
855540.002022-12-298556Budget
3185110832.002024-10-27776Actual
3642526058.002025-02-2610076Actual
36296589.002025-02-267736Actual
83302100.002022-12-296116Budget
30706389.002024-09-277766Actual
3525718497.002025-01-262076Actual
8619231.002022-12-299066Actual
272832.002022-07-297116Actual
2093465.002023-12-298516Actual
3632626.002025-02-268246Actual
12921156.002023-04-286736Actual
1591316.002023-07-298256Actual
60040.002022-05-288236Budget
31842346.002024-10-279066Actual
7367220.002022-11-287346Budget
2095541.002023-12-297826Actual
2301953.002024-02-268556Actual
9496630.002023-01-266126Actual
3526226058.002025-01-262876Actual
21066425.002023-12-298066Actual
3410515904.002024-12-282076Actual
3641133870.002025-02-262476Actual
1384481.002023-05-288126Actual
1082460.002023-02-267166Budget
351321692987.002025-01-261036Actual
2501350.002024-04-276746Actual
1903823555.002023-10-282476Actual
752738848.002022-11-283776Actual
17877479.002023-09-289216Actual
7261205.002022-11-286626Actual
1624280.002022-06-288116Budget
148632233805.002023-06-281036Actual
2294144.002024-02-268926Actual
6190100.002022-10-286736Budget
967236.002023-01-268456Actual
2196031.002024-01-268326Actual
2742280.002022-07-298116Budget
32973197586.002024-11-27476Actual
29563257.002024-08-275466Actual
38570262.002025-04-288026Actual
27161187.002024-06-277726Actual
7373380.002022-11-287746Budget
189094.002023-10-289626Actual
1298830.002023-04-288246Budget
25097348283.002024-04-27676Actual
25029139.002024-04-278946Actual
10830120.002023-02-267466Actual
9512100.002023-01-267426Budget
1281423800.002023-04-286016Budget
1694836.002023-08-288556Actual
36379113.002025-02-267466Actual
158721786.002023-07-296146Actual
2757299.002022-07-299216Actual
1498363326.002023-06-281376Actual
21007168.002023-12-297646Actual
191984772.002022-06-283776Actual
751430604.002022-11-281976Actual
37477102.002025-03-288346Actual
32865123.002024-11-276836Actual
1745280.002022-06-286546Budget
12867200.002023-04-286526Budget
35163201.002025-01-266546Actual
3938280.002022-08-286536Budget
3636549223.002025-02-265666Actual
2603917.002024-05-278526Actual
9633208.002023-01-269246Actual
2603090.002024-05-277426Actual
27190155.002024-06-277836Actual
2730433870.002024-06-272476Actual
2510921743.002024-04-272476Actual
5204132765.002022-09-285666Actual
29514104.002024-08-276746Actual
1701287580.002023-08-283776Actual
8414200.002022-12-298726Budget
3397111.002024-12-288226Actual
2890100.002022-07-298346Budget
13944204.002023-05-286566Actual
1398519810.002023-05-282876Actual
745417.002022-05-287766Actual
10760106.002023-02-266656Actual
976822461.002023-01-264076Actual
15813-252.002023-07-299116Actual
131239604.002023-04-281876Actual
2848120.002022-07-298536Actual
732109.002022-05-286866Actual
35126174.002025-01-268726Actual
5275126762.002022-09-282976Actual
130602600.002023-04-285766Budget
6337172.002022-10-286566Actual
168139.002022-06-288526Actual
13010100.002023-04-286556Budget
15893197.002023-07-299046Actual
389940.002022-08-287126Budget
15860315.002023-07-298136Actual
38550224.002025-04-288916Actual
8607280.002022-12-298166Budget
63311482.002022-10-286166Actual
1796713.002023-09-286956Actual
116872886.002023-03-286116Actual
7482480.002022-11-288066Budget
1302980.002023-04-287856Budget
2715292.002024-06-276526Actual
29502122.002024-08-278536Actual
34039190.002024-12-286656Actual
2512028910.002024-04-274076Actual
1796559.002023-09-286756Actual
1590296.002023-07-296756Actual
17955112.002023-09-288946Actual
36316123.002025-02-266846Actual
29459105.002024-08-276626Actual
1701380.002022-06-286636Budget
6201400.002022-05-286246Budget
2735237.002022-07-297616Actual
1284530.002023-04-288216Budget
35263256992.002025-01-262976Actual
1991596.002023-11-286526Actual
30723361796.002024-09-27476Actual
28611560.002022-07-296246Actual
7332380.002022-11-288136Budget
95461607.002023-01-266236Actual
3184511.002024-10-279666Actual
78110564.002022-05-282076Actual
1494818687.002023-06-286066Actual
2838674.002024-07-286756Actual
4112150.002022-08-287866Actual
618123400.002022-10-286036Budget
2731825510.002024-06-2710076Actual
38553459.002025-04-289216Actual
3745916.002025-03-289636Actual
1184326.002023-03-286946Actual
11974410.002023-03-288766Actual
17995210.002023-09-286666Actual
21061127.002023-12-297366Actual
1085947500.002023-02-269966Actual
3641635580.002025-02-263376Actual
23085120854.002024-02-263976Actual
692162.002022-05-288156Actual
2951735.002024-08-277146Actual
11919-72.002023-03-289156Actual
6267380.002022-10-288746Budget
31757489.002024-10-279036Actual
30663699.002024-09-276256Actual
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284141943.002024-07-286266Actual
302230604.002022-07-291976Actual
21938226.002024-01-269016Actual
10590338.002023-02-268116Actual
1684711.002023-08-289616Actual
11789520.002023-03-286536Actual
493237.002022-05-287616Actual
168466.002022-06-288926Actual
158441083237.002023-07-291136Actual
28285309.002024-07-287616Actual
5084550.002022-09-288036Budget
72082100.002022-11-286116Budget
9555117.002023-01-266836Actual
38622299.002025-04-287746Actual
13880-199.002023-05-289136Actual
1174480.002023-03-286726Budget
3399941.002024-12-288236Actual
3930538024.002022-08-281036Actual
21104112664.002023-12-293976Actual
20040221.002023-11-288166Actual
3641227704.002025-02-262876Actual
35236101.002025-01-268366Actual
30665108.002024-09-276656Actual
49641500.002022-09-286216Budget
1312068586.002023-04-281376Actual
210476.002023-12-299656Actual
1500131298.002023-06-283876Actual
119983367.002023-03-282376Actual
9577117.002023-01-268436Actual
69850.002022-05-288456Budget
86403402.002022-12-292376Actual
388256842.002022-08-281226Actual
838681.002022-12-296726Actual
1747372.002022-06-286646Actual
116901900.002023-03-286216Budget
38593248.002025-04-287336Actual
2402264.002024-03-278356Actual
394624.002022-08-286936Actual
3527040362.002025-01-263876Actual
240071017.002024-03-276256Actual
850963.002022-12-298546Actual
3526722649.002025-01-263476Actual
2209610817.002024-01-262276Actual
2292524.002024-02-266726Actual
1711104.002022-06-287436Actual
38565102.002025-04-287326Actual
1701333753.002023-08-283876Actual
2921120.002022-07-297356Budget
9488-226.002023-01-269116Actual
1493550.002023-06-288456Actual
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26071-469.002024-05-279136Actual
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9466304.002023-01-267616Actual
3056132.002024-09-276916Actual
28458242580.002024-07-282976Actual
2846100.002022-07-298436Budget
13971324618.002023-05-28476Actual
11961100.002023-03-287866Budget
169632181.002023-08-286366Actual
36252-421.002025-02-269116Actual
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199917.002023-11-289646Actual
106553.002023-02-269626Actual
260277.002024-05-276926Actual
10838511.002023-02-268066Actual
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260205912.002024-05-276026Actual
637090.002022-10-288566Budget
752543020.002022-11-283476Actual
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6095100.002022-10-286816Budget
168030.002022-06-288526Budget
2842149.002024-07-287166Actual
2738100.002022-07-297816Budget
35084100.002025-01-266716Actual
1890-142.002022-06-289166Actual
387290.002022-08-288516Budget
1735-250.002022-06-289136Actual
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546209.002022-05-288026Actual
1188741.002023-03-286756Actual
3867535.002025-04-286966Actual
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3064332.002024-09-277146Actual
630751.002022-10-288356Actual
62782.002022-05-286846Actual
61822434.002022-10-286136Actual
11880650.002023-03-286256Budget
3524412.002025-01-269666Actual
139421294.002023-05-286266Actual
522360.002022-09-287166Budget
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37403515.002025-03-289216Actual
3857293.002022-08-287616Actual
406149.002022-08-288456Actual
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840180.002022-12-297826Budget
23999302.002024-03-278746Actual
12836468.002023-04-287716Actual
305551870.002024-09-276116Actual
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26153229.002024-05-278766Actual
23918416.002024-03-278716Actual
37394336.002025-03-288116Actual
1498439734.002023-06-281476Actual
3171412.002024-10-276926Actual
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2306912485.002024-02-261876Actual
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628565.002022-10-286756Actual
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1496964.002023-06-288566Actual
130661300.002023-04-286266Budget
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139088.002023-05-289646Actual
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621280.002022-05-286546Budget
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11840117.002023-03-286746Actual
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23913312.002024-03-278116Actual
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1588718.002023-07-298246Actual
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2207571.002024-01-268566Actual
2505010.002024-04-278256Actual
403839.002022-08-286856Actual
2103958.002023-12-298356Actual
527934058.002022-09-283476Actual
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1080820600.002023-02-266066Budget
35156445.002025-01-269036Actual
329766567.002024-11-27876Actual
118331300.002023-03-286246Budget
24067352320.002024-03-27676Actual
25095179100.002024-04-2710166Actual
6639700.002022-05-286056Budget
239511839928.002024-03-271036Actual
6173104.002022-10-289026Actual
1608100.002022-06-286816Budget
8463585.002022-12-298736Actual
1282980.002023-04-287116Budget
230264154.002024-02-265266Actual
604100.002022-05-288436Budget
138551435923.002023-05-281036Actual
3061625.002024-09-276936Actual
37405106580.002025-03-281226Actual
1798929953.002023-09-285766Actual
5111200.002022-09-286646Budget
2290134.002024-02-267116Actual
28366208.002024-07-287646Actual
37564163153.002025-03-283176Actual
5145123.002022-09-289046Actual
1384725.002023-05-288426Actual
130641900.002023-04-286166Budget
11941322.002023-03-286666Actual
14833-233.002023-06-289116Actual
3511592.002025-01-267326Actual
19955306.002023-11-288136Actual
37426174.002025-03-288726Actual
22077181.002024-01-268966Actual
17858157.002023-09-286716Actual
976489720.002023-01-263576Actual
1187456.002023-03-289446Actual
2608229.002024-05-277146Actual
23048263.002024-02-268166Actual
23948-44.002024-03-279126Actual
24019283.002024-03-278056Actual
502050.002022-09-286826Budget
260492465.002024-05-276136Actual
29597238758.002024-08-27476Actual
729484.002022-11-288926Actual
67560.002022-05-286856Budget
16952-110.002023-08-289156Actual
1392651.002023-05-288356Actual
19040156114.002023-10-282976Actual
2007479813.002023-11-283576Actual
1780125.002022-06-288946Actual
63226700.002022-10-285266Budget
34019160.002024-12-287446Actual
632582898.002022-10-285666Actual
644280.002022-05-288146Budget
374321969652.002025-03-281036Actual
12854137.002023-04-288916Actual
130511983.002023-04-285266Actual
24016125.002024-03-277656Actual
612090.002022-10-288516Budget
3525517287.002025-01-261876Actual
14970302.002023-06-288766Actual
28334246.002024-07-286736Actual
17903-81.002023-09-289126Actual
3395864.002024-12-286526Actual
2960417287.002024-08-271876Actual
3185755087.002024-10-271976Actual
16883151.002023-08-286836Actual
10775215.002023-02-267756Actual
4977220.002022-09-287316Budget
4121100.002022-08-288366Budget
11793200.002023-03-286736Budget
3861015142.002025-04-286046Actual
4069-90.002022-08-289156Actual
56923000.002022-05-286036Budget
35092127.002025-01-267816Actual
38632259.002025-04-289046Actual
29492240.002024-08-277336Actual
24089111416.002024-03-273976Actual
11714280.002023-03-288116Budget
272041939.002024-06-276146Actual
18952257.002023-10-288046Actual
1901483.002023-10-288466Actual
12866657.002023-04-286226Actual
40771.002022-08-285466Actual
351362889.002025-01-266236Actual
29538146.002024-08-276556Actual
27151800.002022-07-296116Budget
5109267.002022-09-286546Actual
36289197.002025-02-266736Actual
3407322.002024-12-286966Actual
7296-103.002022-11-289126Actual
9549280.002023-01-266536Budget
1825176.002022-06-288756Actual
37542-324.002025-03-289166Actual
1689590.002023-08-288436Actual
1311814052.002023-04-28776Actual
13996350000.002023-05-284276Actual
389565.002022-08-286826Actual
15803113.002023-07-297816Actual
74586500.002022-11-286366Budget
34075174.002024-12-287266Actual
10862244102.002023-02-26476Actual
6125216.002022-10-289016Actual
61781116030.002022-10-281036Actual
2884446.002022-07-298046Actual
631696.002022-10-289056Actual
7362137.002022-11-286846Actual
7274100.002022-11-287626Budget
117843000.002023-03-286136Budget
339626.002024-12-286926Actual
10628200.002023-02-267426Budget
608318600.002022-10-286016Budget
952947.002023-01-268426Actual
307051091.002024-09-277666Actual
19990291.002023-11-289246Actual
2869113.002022-07-296846Actual
170759.002022-06-287136Actual
958914170.002023-01-266046Actual
1312290552.002023-04-281576Actual
10858191.002023-02-269766Actual
5026118.002022-09-287426Actual
2298110.002024-02-266946Actual
738280.002022-11-288346Budget
174017200.002022-06-286046Budget
2005247500.002023-11-289966Actual
31693141.002024-10-277816Actual
27186293.002024-06-277336Actual
1488396.002023-06-288436Actual
20033247.002023-11-287266Actual
1646815.002022-06-286126Actual
36232421.002025-02-266516Actual
14838844.002023-06-286126Actual
362302502.002025-02-266116Actual
1287153.002023-04-286726Actual
1803210603.002023-09-282276Actual
19986265.002023-11-288746Actual
2835416.002024-07-289636Actual
3511955.002025-01-267826Actual
13108-161.002023-04-289166Actual
34091409.002024-12-289266Actual
6091265.002022-10-286616Actual
27301158561.002024-06-272176Actual
1500618027.002023-06-2810076Actual
7465100.002022-11-286866Budget
16941193.002023-08-287756Actual
8597100.002022-12-297466Budget
3848100.002022-08-286816Budget
10633200.002023-02-267726Budget
3519158.002025-01-266756Actual
13920123.002023-05-287656Actual
31796124.002024-10-277356Actual
8514-121.002022-12-299146Actual
38590130.002025-04-286836Actual
10692141.002023-02-268336Actual
31831879.002024-10-277666Actual
29555243.002024-08-278756Actual
74771051.002022-11-287666Actual
19048110117.002023-10-283976Actual
2968280.002022-07-296566Budget
27139104.002024-06-278316Actual
35233470.002025-01-268066Actual
3628429204.002025-02-266036Actual
2946848.002024-08-277826Actual
52557.002022-09-289666Actual
11806550.002023-03-287736Budget
3519312.002025-01-266956Actual
2301860.002024-02-268456Actual
38382022.002022-08-286116Actual
2922108.002022-07-297356Actual
281024180.002022-07-296036Actual
24086147426.002024-03-273576Actual
30645145.002024-09-277446Actual
1722410.002022-06-288136Actual
2870100.002022-07-296846Budget
1898333.002023-10-288556Actual
32935223.002024-11-279256Actual
8497100.002022-12-297846Budget
967434.002023-01-268556Actual
8354550.002022-12-298016Budget
22007175.002024-01-267446Actual
13114198366.002023-04-2810166Actual
12842280.002023-04-288116Budget
34012281.002024-12-286546Actual
183510200.002022-06-285366Budget
23935151.002024-03-277426Actual
37464193.002025-03-286646Actual
249792.002024-04-279626Actual
8433280.002022-12-296636Budget
10679322.002023-02-267636Actual
2496330.002024-04-277326Actual
29494299.002024-08-277636Actual
26136187.002024-05-276666Actual
2399862.002024-03-278546Actual
27145-268.002024-06-279116Actual
2399767.002024-03-278446Actual
2901280.002022-07-299246Actual
74502813.002022-11-285766Actual
3174199.002024-10-276836Actual
2405085.002024-03-277866Actual
24001240.002024-03-279046Actual
2830646.002024-07-286726Actual
3059468.002024-09-277826Actual
139101392.002023-05-286156Actual
3854788.002025-04-288416Actual
28344440.002024-07-288136Actual
501361.002022-05-288116Actual
962021.002023-01-268246Actual
2947238.002024-08-278326Actual
4115601.002022-08-288066Actual
169551731.002023-08-285266Actual
6210380.002022-10-288136Budget
278741.002022-07-297826Actual
10815246.002023-02-266566Actual
3972480.002022-08-288736Budget
3748510.002025-03-289646Actual
8489220.002022-12-297346Budget
8468368.002022-12-299236Actual
27240113.002024-06-277656Actual
159519968.002022-06-286016Actual
846992.002022-12-299436Actual
26068354.002024-05-278736Actual
2724155.002022-07-296716Actual
26187350000.002024-05-274276Actual
17421671.002022-06-286146Actual
24029273.002024-03-279256Actual
2716647.002024-06-278326Actual
34023421.002024-12-288046Actual
36253702.002025-02-269216Actual
4148101323.002022-08-282176Actual
19975103.002023-11-287346Actual
19059604.002022-06-281876Actual
6282125.002022-10-286656Actual
1903918820.002023-10-282876Actual
3523529.002025-01-268266Actual
12946100.002023-04-288436Budget
3973185.002022-08-288936Actual
3297511240.002024-11-27776Actual
414710180.002022-08-282076Actual
40896100.002022-08-286366Budget
32957136.002024-11-277866Actual
14974332.002023-06-289266Actual
3186734573.002024-10-273376Actual
18021379360.002023-09-28476Actual
12982100.002023-04-287846Budget
351859.002025-01-269646Actual
28621400.002022-07-296246Budget
351621248.002025-01-266246Actual
5261486547.002022-09-28676Actual
22908248.002024-02-268116Actual
2949944.002024-08-278236Actual
13962340.002023-05-288766Actual
34029347.002024-12-288746Actual
2947-94.002022-07-299156Actual
17984148.002023-09-289256Actual
12948103.002023-04-288536Actual
8586100.002022-12-296766Budget
11772200.002023-03-288726Budget
191117074.002022-06-282476Actual
20938-198.002023-12-299116Actual
20048-195.002023-11-289166Actual
27233126.002024-06-276656Actual
32891100.002024-11-276846Actual
352191588.002025-01-266266Actual
13815116.002023-05-287816Actual
1991910.002023-11-286926Actual
1297080.002023-04-286846Budget
2845155087.002024-07-281976Actual
38695532.002025-04-289766Actual
504870.002022-09-288926Actual
2724743.002024-06-278456Actual
40279700.002022-08-286056Budget
16939153.002023-08-287456Actual
5085380.002022-09-288136Budget
1498580296.002023-06-281576Actual
3396450.002024-12-287326Actual
35187960.002025-01-266156Actual
31719146.002024-10-277726Actual
518464.002022-09-288356Actual
35102-262.002025-01-269116Actual
2989100.002022-07-297866Budget
1307835.002023-04-287166Actual
38645116.002025-04-287356Actual
1898586.002023-10-288956Actual
29521336.002024-08-277746Actual
3857217.002025-04-288226Actual
6616.002022-05-289646Actual
2727997.002024-06-278366Actual
1585219.002023-07-296936Actual
21974365.002024-01-266536Actual
7532281632.002022-11-284676Actual
30658-186.002024-09-279146Actual
1197374.002023-03-288566Actual
2973100.002022-07-296866Budget
10693100.002023-02-268436Budget
3408578.002024-12-288466Actual
1691130.002023-08-287146Actual
1074394.002023-02-268546Actual
18941189.002023-10-286546Actual
2289979.002024-02-266816Actual
3861719.002025-04-286946Actual
1174570.002023-03-286826Actual
5050-86.002022-09-289126Actual
30574451.002024-09-278716Actual
29458116.002024-08-276526Actual
229461214948.002024-02-261036Actual
397914352.002022-08-286046Actual
17944141.002023-09-287446Actual
1894385.002023-10-286746Actual
15827111.002023-07-297426Actual
28463240599.002024-07-283576Actual
5086350.002022-09-288136Actual
35144194.002025-01-267436Actual
741240.002022-11-287156Budget
3755914830.002025-03-282276Actual
28277480.002024-07-286516Actual
3171341.002024-10-276826Actual
23956213.002024-03-276536Actual
2838924.002024-07-287156Actual
3517622.002025-01-268246Actual
5253305.002022-09-289266Actual
1192516300.002023-03-285366Budget
23901398.002024-03-276516Actual
2839720.002024-07-288256Actual
15855119.002023-07-297436Actual
1079394.002023-02-268956Actual
25071126.002024-04-276766Actual
7463100.002022-11-286766Budget
33940520.002024-12-287716Actual
18871357.002023-10-288016Actual
219419.002024-01-269616Actual
1691555521.002022-06-281136Actual
1695090.002023-08-288956Actual
6651098.002022-05-286156Actual
3516832.002025-01-267146Actual
1310187.002023-04-288466Actual
250996965.002024-04-27876Actual
31784-220.002024-10-279146Actual
32967-358.002024-11-279166Actual
6160200.002022-10-288126Budget
8369318.002022-12-299016Actual
3885850.002022-08-286126Budget
964382.002023-01-266556Actual
863014956.002022-12-29776Actual
30566446.002024-09-277716Actual
9564280.002023-01-267636Budget
108111262.002023-02-266266Actual
62291500.002022-10-286146Budget
11982466.002023-03-289766Actual
6366100.002022-10-288366Budget
37495128.002025-03-287356Actual
27291370972.002024-06-27476Actual
16836499.002023-08-288016Actual
838917.002022-12-296926Actual
2729780714.002024-06-271576Actual
9475380.002023-01-268116Budget
259941695.002024-05-276116Actual
622816000.002022-10-286046Budget
3987205.002022-08-286646Actual
25096272310.002024-04-27476Actual
18041176708.002023-09-283576Actual
7499225.002022-11-289266Actual
1642114378.002022-06-281226Actual
1499830421.002023-06-283476Actual
26069382.002024-05-278936Actual
3397432.002024-12-288526Actual
2716739.002024-06-278426Actual
10840280.002023-02-268166Budget
2092231.002023-12-296916Actual
579211.002022-05-286736Actual
739220.002022-05-287366Budget
6205168.002022-10-287836Actual
3640465795.002025-02-261576Actual
11929132500.002023-03-285666Budget
7342550.002022-11-288736Budget
9640382.002023-01-266256Actual
1894349.002022-06-289766Actual
35175225.002025-01-268146Actual
965692.002023-01-267456Actual
2784127.002022-07-297726Actual
36346123.002025-02-267456Actual
2911164.002022-07-296556Actual
1803828621.002023-09-283276Actual
19934109.002023-11-289026Actual
32889270.002024-11-276646Actual
6257280.002022-10-288146Budget
976216969.002023-01-263376Actual
83321530.002022-12-296216Actual
1177140.002023-03-288526Budget
11697156.002023-03-286816Actual
2722195.002024-06-278446Actual
31745130.002024-10-277436Actual
8588127.002022-12-296866Actual
18947118.002023-10-287346Actual
3990105.002022-08-286746Actual
1078320.002023-02-268256Actual
13073100.002023-04-286766Budget
2293141.002024-02-267626Actual
3752646.002025-03-287166Actual
1595747500.002023-07-299966Actual
75139604.002022-11-281876Actual
279730.002022-07-298426Budget
1191260.002023-03-288456Budget
1182920600.002023-03-286046Budget
640121794.002022-10-283276Actual
1290627.002023-04-289426Actual
7217100.002022-11-286816Budget
86532510717.002022-12-294376Actual
11837234.002023-03-286646Actual
279830.002022-07-298526Budget
1070389.002023-02-269436Actual
11711142.002023-03-287816Actual
3527529350.002025-01-2610076Actual
1901575.002023-10-288566Actual
965240.002023-01-267156Budget
1898237.002023-10-288456Actual
728763.002022-11-288326Actual
16977267.002023-08-288166Actual
1385057.002023-05-288926Actual
2095150.002023-12-297326Actual
11821550.002023-03-288736Budget
15859509.002023-07-298036Actual
189401419.002023-10-286246Actual
2845632615.002024-07-282476Actual
619565.002022-10-287136Actual
4049213.002022-08-287756Actual
976783150.002023-01-263976Actual
1197178.002023-03-288466Actual
2197954.002024-01-267136Actual
1989091.002023-11-286716Actual
1856200.002022-06-286766Budget
3853770.002025-04-287116Actual
73436.002022-05-287166Actual
19888189.002023-11-286516Actual
34082264.002024-12-288166Actual
21985533.002024-01-268036Actual
8357380.002022-12-298116Budget
1580981.002023-07-298516Actual
1087030604.002023-02-261976Actual
3062535.002024-09-278236Actual
6283100.002022-10-286656Budget
1701528043.002023-08-284076Actual
301934211.002022-07-291476Actual
1312916900.002023-04-282476Actual
84221209727.002022-12-291036Actual
3757526607.002025-03-2810076Actual
38559162.002025-04-286526Actual
12931306.002023-04-287636Actual
768135.002022-05-289766Actual
16965172.002023-08-286666Actual
20999222.002023-12-296546Actual
51081264.002022-09-286246Actual
2619023796.002024-05-274676Actual
10695112.002023-02-268536Actual
188471.002022-06-288566Actual
16835124.002023-08-287816Actual
1991147133.002023-11-281226Actual
3406387553.002024-12-285666Actual
5010892.002022-09-286126Actual
25663-19199.702024-05-269276Actual
27215366.002024-06-277746Actual
25117102582.002024-04-273776Actual
22111-42114.002024-01-264676Actual
16942300.002022-06-286136Budget
22071251.002024-01-268166Actual
289581.002022-07-298546Actual
27928.002022-07-298226Actual
2507443.002024-04-277166Actual
23921-285.002024-03-279116Actual
35082205.002025-01-266516Actual
10853239.002023-02-269066Actual
2725510233.002024-06-275266Actual
11703270.002023-03-287316Actual
549129.002022-05-288126Actual
17871100.002023-09-288416Actual
9464161.002023-01-267416Actual
27239129.002024-06-277456Actual
63273500.002022-10-285766Budget
31781312.002024-10-278746Actual
9698196.002023-01-266566Actual
25080111.002024-04-277866Actual
34021357.002024-12-287746Actual
20965-77.002023-12-299126Actual
6203480.002022-10-287736Budget
279923.002022-07-298526Actual
4965355.002022-09-286516Actual
20985324.002023-12-298136Actual
22917367.002024-02-269216Actual
387018128.002025-04-28876Actual
74541300.002022-11-286166Budget
2756-179.002022-07-299116Actual
165531.002022-06-286826Actual
3067858.002024-09-278356Actual
26013270.002024-05-278716Actual
29558-147.002024-08-279156Actual
6384388339.002022-10-28476Actual
972425.002023-01-268266Actual
2502419.002024-04-278246Actual
108699604.002023-02-261876Actual
17921136.002023-09-287836Actual
1792436.002023-09-288236Actual
8582280.002022-12-296566Budget
9597280.002023-01-266646Budget
385569563.002025-04-286026Actual
7324280.002022-11-287636Budget
10726200.002023-02-267646Budget
1887474.002023-10-288316Actual
3623642.002025-02-266916Actual
11809648.002023-03-288036Actual
5009850.002022-09-286126Budget
389823.002022-08-287126Actual
22067760.002024-01-267666Actual
62924.002022-05-286946Actual
1285186.002023-04-288516Actual
2836173.002022-07-297836Actual
3525457454.002025-01-261576Actual
3061587.002024-09-276836Actual
2720341.002022-07-296516Actual
37454554.002025-03-288736Actual
19970128.002023-11-286646Actual
148662806.002023-06-286136Actual
1289940.002023-04-288526Budget
13082171.002023-04-287366Actual
18007249.002023-09-288166Actual
199672316.002023-11-286146Actual
1190945.002023-03-288356Actual
1690316175.002023-08-286046Actual
16001200.002022-06-286216Budget
3404878.002024-12-287856Actual
1385188.002023-05-289026Actual
2731342062.002024-06-273876Actual
2298771.002024-02-267846Actual
10821100.002023-02-266866Budget
480280.002022-05-286616Budget
21065106.002023-12-297866Actual
188851093.002023-10-286126Actual
13093480.002023-04-288066Budget
130071970.002023-04-286156Actual
291575.002022-07-296756Actual
845540.002022-12-298236Budget
619436.002022-10-286936Actual
17868315.002023-09-288116Actual
2104051.002023-12-298456Actual
5068100.002022-09-286836Budget
2840423.002022-07-298136Actual
1896935.002023-10-286756Actual

Generated 2025-06-27 22:14:28.037 UTC