[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6934   

1754 items

NOTE: Only 1000 elements of total 1754 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002022-08-297356Budget
72994.002022-11-299626Actual
743240.002022-11-298456Budget
37537104.002025-03-298466Actual
1798722465.002023-09-295366Actual
3862622.002025-04-298246Actual
2407275396.002024-03-281576Actual
1301640.002023-04-296856Budget
2599316521.002024-05-286016Actual
2610972.002024-05-287356Actual
190279905.002023-10-29776Actual
10583260.002023-02-277616Actual
67718.002022-05-297156Actual
29841167.002022-07-307666Actual
139834466.002023-05-292376Actual
129621300.002023-04-296246Budget
5156100.002022-09-296556Budget
36359-188.002025-02-279156Actual
13112247.002023-04-299766Actual
5067140.002022-09-296736Actual
4128185.002022-08-298966Actual
28463240599.002024-07-293576Actual
1485872.002023-06-298926Actual
8371424.002022-12-309216Actual
2943639.002024-08-287116Actual
6202280.002022-10-297636Budget
526480280.002022-09-291376Actual
139346.002023-05-299656Actual
13955102.002023-05-297866Actual
3857360.002025-04-298326Actual
5133280.002022-09-298146Budget
3185816076.002024-10-282076Actual
855994.002022-12-308956Actual
3524412.002025-01-279666Actual
602130.002022-05-298336Actual
2506522856.002024-04-286066Actual
23048263.002024-02-278166Actual
20919279.002023-12-306616Actual
50601516.002022-09-296236Actual
8367480.002022-12-308716Budget
2722285.002024-06-288546Actual
726913.002022-11-297126Actual
11979240.002023-03-299266Actual
2960171710.002024-08-281376Actual
2864335.002022-07-306546Actual
12931306.002023-04-297636Actual
30633534.002024-09-289236Actual
14914-162.002023-06-299146Actual
30717-234.002024-09-289166Actual
638344.002022-05-297746Actual
12939384.002023-04-298136Actual
318148888.002024-10-285366Actual
2097846.002023-12-307136Actual
10589480.002023-02-278016Budget
15952244.002023-07-309066Actual
2404294.002024-03-286866Actual
352124361.002025-01-275266Actual
23993353.002024-03-288046Actual
85761441.002022-12-306166Actual
179854.002023-09-299656Actual
14857151.002023-06-298726Actual
306621539.002024-09-286156Actual
797350000.002022-05-294276Actual
62749700.002022-10-296056Budget
10760106.002023-02-276656Actual
38544319.002025-04-298116Actual
2833655.002024-07-296936Actual
11714280.002023-03-298116Budget
8562192.002022-12-309256Actual
33947106.002024-12-298516Actual
9754105139.002023-01-272176Actual
15891265.002023-07-308746Actual
3865221.002025-04-298256Actual
24081159582.002024-03-282976Actual
138841567.002023-05-296146Actual
669198.002022-05-296556Actual
2407055490.002024-03-281376Actual
394747.002022-08-297136Actual
12954328.002023-04-299236Actual
513765.002022-09-298346Actual
37451120.002025-03-298336Actual
37384135.002025-03-296716Actual
1072029.002023-02-277146Actual
1585092.002023-07-306736Actual
3525247173.002025-01-271376Actual
273164820988.002024-06-284376Actual
9732380.002023-01-278766Budget
2299348.002024-02-278546Actual
209972472.002023-12-306146Actual
2101469.002023-12-308446Actual
2840423.002022-07-308136Actual
12991100.002023-04-298346Budget
6090291.002022-10-296516Actual
2610637.002024-05-286856Actual
1752100.002022-06-296846Budget
21994-317.002024-01-279136Actual
9521225.002023-01-278026Actual
38619130.002025-04-297346Actual
29570365.002024-08-286566Actual
962280.002023-01-278346Budget
4995103.002022-09-298416Actual
1990127.002023-11-298216Actual
1709300.002022-06-297336Budget
16881408.002023-08-296636Actual
1193220600.002023-03-296066Budget
21044181.002023-12-309056Actual
35239416.002025-01-278766Actual
1310187.002023-04-298466Actual
61841622.002022-10-296236Actual
38695532.002025-04-299766Actual
34049294.002024-12-298056Actual
2752410.002022-07-308716Actual
513980.002022-09-298446Budget
14920179.002023-06-296556Actual
27243232.002024-06-288056Actual
21976167.002024-01-276736Actual
741013.002022-11-296956Actual
1786154.002023-09-297116Actual
2764437.002022-07-306126Actual
36383463.002025-02-278066Actual
188829.002023-10-299616Actual
1875405.002022-06-298066Actual
2612616423.002024-05-285266Actual
12934550.002023-04-297736Budget
16842416.002023-08-298716Actual
13823226.002023-05-298916Actual
9549280.002023-01-276536Budget
36325261.002025-02-278146Actual
139749123.002023-05-29876Actual
3282041.002024-11-288216Actual
20976111.002023-12-306836Actual
28348130.002024-07-298536Actual
1067376.002023-02-277136Actual
38639167.002025-04-296556Actual
23915113.002024-03-288316Actual
3288517356.002024-11-286046Actual
11761300.002023-03-298026Actual
118779598.002023-03-296056Actual
3874527.002022-08-298716Actual
385160.002022-08-297116Budget
2401216.002024-03-286956Actual
3061737.002024-09-287136Actual
24948146.002024-04-288916Actual
2848120.002022-07-308536Actual
2836350.002024-07-297146Actual
22951428.002024-02-276536Actual
9639950.002023-01-276156Budget
13024119.002023-04-297456Actual
13841116.002023-05-297726Actual
2405555.002024-03-288466Actual
374069563.002025-03-296026Actual
35171168.002025-01-277646Actual
8628547222.002022-12-30476Actual
18947118.002023-10-297346Actual
2927231.002022-07-307756Actual
2831929.002024-07-298426Actual
2496956.002024-04-288126Actual
517580.002022-09-297856Actual
13962340.002023-05-298766Actual
291760.002022-07-306856Budget
3943120.002022-08-296736Actual
22008176.002024-01-277646Actual
2292447.002024-02-276626Actual
37417103.002025-03-297626Actual
1579833.002023-07-307116Actual
516360.002022-09-296856Actual
38621167.002025-04-297646Actual
726723.002022-11-296926Actual
12977116.002023-04-297446Actual
14999198269.002023-06-293576Actual
2494096.002024-04-287816Actual
18926468.002023-10-298036Actual
6207655.002022-10-298036Actual
3512345.002025-01-278326Actual
38534200.002025-04-296716Actual
26159816.002024-05-289766Actual
29457713.002024-08-286226Actual
9733410.002023-01-278766Actual
33989105.002024-12-296836Actual
2391699.002024-03-288416Actual
3068716712.002024-09-285266Actual
7378200.002022-11-298146Budget
1281423800.002023-04-296016Budget
52011120.002022-09-295466Actual
9577117.002023-01-278436Actual
15801200.002023-07-307616Actual
35269133927.002025-01-273776Actual
12935200.002023-04-297836Budget
169632181.002023-08-296366Actual
628814.002022-10-296956Actual
8489220.002022-12-307346Budget
75004948.002022-11-299466Actual
18917118.002023-10-296736Actual
3627336.002025-02-278326Actual
2291089.002024-02-278316Actual
169612004.002023-08-296166Actual
20930236.002023-12-308116Actual
1383288.002023-05-296526Actual
30565248.002024-09-287616Actual
1990476.002023-11-298516Actual
26017452.002024-05-289216Actual
2713829.002024-06-288216Actual
14937189.002023-06-298756Actual
1814200.002022-06-298056Budget
504151.002022-09-298326Actual
8454380.002022-12-308136Budget
35258159130.002025-01-272176Actual
6334950.002022-10-296266Budget
2602370.002024-05-286526Actual
1795100.002022-06-296656Budget
10591280.002023-02-278116Budget
636967.002022-10-298466Actual
29612247386.002024-08-282976Actual
13082171.002023-04-297366Actual
738201.002022-05-297366Actual
23935151.002024-03-287426Actual
72571134.002022-11-296226Actual
8593731.002022-12-307266Actual
3517780.002025-01-278346Actual
641104.002022-05-297846Actual
7222266.002022-11-297316Actual
28295298.002024-07-298916Actual
2841098035.002024-07-295666Actual
34077128.002024-12-297466Actual
1062080.002023-02-276726Budget
34069221.002024-12-296566Actual
2002140975.002023-11-295666Actual
1598618820.002023-07-3010076Actual
30709259.002024-09-288166Actual
22961128.002024-02-277836Actual
271241531.002024-06-286216Actual
35249302391.002025-01-27676Actual
18879216.002023-10-299016Actual
294291777.002024-08-286116Actual
402462.002022-08-299446Actual
24987102.002024-04-286736Actual
8542304.002022-12-307756Actual
31708802.002024-10-286126Actual
17930399.002023-09-299036Actual
19897320.002023-11-297716Actual
85718700.002022-12-305766Budget
7240118.002022-11-298416Actual
17920467.002023-09-297736Actual
10677100.002023-02-277436Budget
240071017.002024-03-286256Actual
340614529.002024-12-295266Actual
28427117.002024-07-297866Actual
36397167985.002025-02-2710166Actual
289291.002022-07-308446Actual
10578223.002023-02-277316Actual
2723464.002024-06-286756Actual
8600438.002022-12-307766Actual
852970.002022-12-306756Budget
181712.002022-06-298256Actual
1065195.002023-02-279026Actual
293750.002022-07-308356Budget
21992257.002024-01-278936Actual
950368.002023-01-276726Actual
28379408.002024-07-299246Actual
284088295.002024-07-295366Actual
37399485.002025-03-298716Actual
12891122.002023-04-298126Actual
609168.002022-05-298936Actual
13805302.002023-05-296516Actual
7402125.002022-11-296556Actual
14888-274.002023-06-299136Actual
25058137.002024-04-289256Actual
2397811.002024-03-289636Actual
3513428159.002025-01-276036Actual
405272.002022-08-297856Actual
6261114.002022-10-298346Actual
8444100.002022-12-307436Budget
751510084.002022-11-292076Actual
24993213.002024-04-287636Actual
33997666.002024-12-298036Actual
209681362743.002023-12-301036Actual
7297172.002022-11-299226Actual
2505010.002024-04-288256Actual
2308630934.002024-02-274076Actual
38560147.002025-04-296626Actual
864215696.002022-12-302876Actual
15819303.002023-07-306226Actual
31828171.002024-10-287266Actual
36350320.002025-02-278056Actual
33957356.002024-12-296226Actual
13116110379.002023-04-29476Actual
1078668.002023-02-278356Actual
3404878.002024-12-297856Actual
2953410.002024-08-289646Actual
220562273.002024-01-276266Actual
374871711.002025-03-296156Actual
8370-254.002022-12-309116Actual
2001039.002023-11-298456Actual
1296982.002023-04-296846Actual
670179.002022-05-296656Actual
1314316153.002023-04-2910076Actual
611-207.002022-05-299136Actual
2967395.002022-07-306566Actual
1592720980.002023-07-305766Actual
2722911370.002024-06-286056Actual
27164138.002024-06-288126Actual
12841480.002023-04-298016Budget
7227280.002022-11-297616Budget
1698947500.002023-08-299966Actual
26062445.002024-05-288036Actual
1898483229.002022-06-29476Actual
3186734573.002024-10-283376Actual
52960.002022-05-296726Budget
7470219.002022-11-297266Actual
4113100.002022-08-297866Budget
514152.002022-09-298546Actual
1760200.002022-06-297646Budget
2978550.002022-07-307266Budget
18911859957.002023-10-291136Actual
18881288.002023-10-299216Actual
1789828.002023-09-298426Actual
4094298.002022-08-296666Actual
5009850.002022-09-296126Budget
2829039.002024-07-298216Actual
37394336.002025-03-298116Actual
30743187856.002024-09-283576Actual
1482881.002023-06-298416Actual
24019283.002024-03-288056Actual
2728082.002024-06-288466Actual
1281323202.002023-04-296016Actual
2103198.002023-12-307356Actual
611430.002022-10-298216Budget
10688391.002023-02-278136Actual
2747110.002022-07-308316Actual
2407312485.002024-03-281876Actual
832824800.002022-12-306016Budget
6250372.002022-10-297746Actual
22988270.002024-02-278046Actual
2105022152.002023-12-306066Actual
10821100.002023-02-276866Budget
35089116.002025-01-277416Actual
1700924969.002023-08-293376Actual
2510710603.002024-04-282276Actual
8617380.002022-12-308766Budget
10780300.002023-02-278056Actual
3169636.002024-10-288216Actual
107081900.002023-02-276146Budget
2913100.002022-07-306656Budget
3907200.002022-08-297726Budget
9569550.002023-01-278036Budget
18871357.002023-10-298016Actual
755100.002022-05-298366Budget
392486.002022-08-298926Actual
2715715.002024-06-287126Actual
22012214.002024-01-278146Actual
726280.002022-05-296566Budget
3010155.002022-07-309766Actual
738020.002022-11-298246Budget
9472632.002023-01-278016Actual
723638.002022-11-298216Actual
14876249.002023-06-297636Actual
16887208.002023-08-297436Actual
2604083.002024-05-288726Actual
3634316.002025-02-276956Actual
955780.002023-01-277136Budget
5224350.002022-09-297266Actual
18886874.002023-10-296226Actual
15874144.002023-07-306546Actual
27181200.002022-07-306216Budget
2605641.002024-05-287136Actual
32879554.002024-11-288736Actual
2506292.002024-04-285466Actual
38650336.002025-04-298056Actual
384938.002022-08-296916Actual
19981195.002023-11-298146Actual
21033121.002023-12-307656Actual
36419118337.002025-02-273776Actual
25020204.002024-04-287746Actual
3864259.002025-04-296856Actual
9475380.002023-01-278116Budget
1590296.002023-07-306756Actual
1174570.002023-03-296826Actual
3525718497.002025-01-272076Actual
2610010388.002024-05-286056Actual
29486357.002024-08-286536Actual
1697998.002023-08-298366Actual
13869363.002023-05-297736Actual
24060-159.002024-03-289166Actual
21926162.002024-01-277416Actual
294301332.002024-08-286216Actual
397914352.002022-08-296046Actual
23057406.002024-02-279266Actual
168783309.002023-08-296136Actual
28383872.002024-07-296256Actual
27213132.002024-06-287446Actual
35128153.002025-01-279026Actual
1898586.002023-10-298956Actual
22898110.002024-02-276716Actual
10858191.002023-02-279766Actual
38687103.002025-04-298466Actual
9570648.002023-01-278036Actual
782109144.002022-05-292176Actual
964850.002023-01-276856Budget
4070150.002022-08-299256Actual
19040156114.002023-10-292976Actual
340111352.002024-12-296246Actual
10827120.002023-02-277266Actual
30604-166.002024-09-289126Actual
38594153.002025-04-297436Actual
1685101.002022-06-299026Actual
1396076.002023-05-298466Actual
32999-33025.002024-11-284676Actual
1881100.002022-06-298366Budget
8335280.002022-12-306616Budget
10756582.002023-02-276256Actual
2831698.002024-07-298126Actual
51061500.002022-09-296146Budget
7400601.002022-11-296256Actual
32862345.002024-11-286536Actual
2095011.002023-12-307126Actual
640219953.002022-10-293376Actual
94492169.002023-01-276216Actual
19995104.002023-11-296556Actual
32933167.002024-11-289056Actual
523780.002022-05-296226Actual
117339300.002023-03-296026Budget
960275.002023-01-276846Actual
189636.002023-10-299646Actual
13106131.002023-04-298966Actual
578200.002022-05-296736Budget
31872147073.002024-10-283976Actual
706145.002022-05-299256Actual
34047280.002024-12-297756Actual
3517392.002025-01-277846Actual
158731072.002023-07-306246Actual
118908.002023-03-296956Actual
118311951.002023-03-296146Actual
7255850.002022-11-296126Budget
3286635.002024-11-286936Actual
2947238.002024-08-288326Actual
1495730.002023-06-297166Actual
1897211.002023-10-297156Actual
2823200.002022-07-306836Budget
11916200.002023-03-298756Budget
3065271.002024-09-288346Actual
387290.002022-08-298516Budget
495380.002022-05-297716Budget
75990.002022-05-298566Budget
1993030.002023-11-298426Actual
7471380.002022-11-297266Budget
20040221.002023-11-298166Actual
21931226.002024-01-278116Actual
38630312.002025-04-298746Actual
7336138.002022-11-298336Actual
52723402.002022-09-292376Actual
3752532.002025-03-296966Actual
34106189981.002024-12-292176Actual
32922117.002024-11-287656Actual
742260.002022-11-297856Budget
1865220.002022-06-297366Budget
9641650.002023-01-276256Budget
4979160.002022-09-297416Actual
415944341.002022-08-293776Actual
3280428159.002024-11-286016Actual
139421294.002023-05-296266Actual
36398230341.002025-02-27476Actual
1692164.002023-08-298446Actual
1057780.002023-02-277116Budget
2306864708.002024-02-271576Actual
27249208.002024-06-288756Actual
746723.002022-11-296966Actual
9500200.002023-01-276526Budget
3184747500.002024-10-289966Actual
20938-198.002023-12-309116Actual
14970302.002023-06-298766Actual
8346118.002022-12-307416Actual
2993280.002022-07-308166Budget
1759200.002022-06-297446Budget
2303923.002024-02-276966Actual
131198965.002023-04-29876Actual
639497697.002022-10-292176Actual
7225157.002022-11-297416Actual
729146.002022-05-296766Actual
5206600.002022-05-296026Budget
1803120.002022-06-297356Budget
3296913.002024-11-289666Actual
13929227.002023-05-298756Actual
5216177.002022-09-296666Actual
2986380.002022-07-307766Budget
2006724688.002023-11-292476Actual
2844842463.002024-07-291476Actual
2838674.002024-07-296756Actual
11707286.002023-03-297616Actual
261341422.002024-05-286366Actual
23967519.002024-03-288036Actual
29467144.002024-08-287726Actual
10581100.002023-02-277416Budget
392151.002022-08-298526Actual
175432.002022-06-297146Actual
3641133870.002025-02-272476Actual
54090.002022-05-297626Budget
9585-216.002023-01-279136Actual
1862550.002022-06-297266Budget
411939.002022-08-298266Actual
52126100.002022-09-296366Budget
22963305.002024-02-278136Actual
2603327.002024-05-287826Actual
22959272.002024-02-277636Actual
593200.002022-05-297836Budget
10862244102.002023-02-27476Actual
2305276.002024-02-278566Actual
1782-154.002022-06-299146Actual
37507157.002025-03-298956Actual
272546.002024-06-289656Actual
6206200.002022-10-297836Budget
52302758.002022-09-297666Actual
1200822659.002023-03-293876Actual
3512799.002025-01-278926Actual
1734313.002022-06-299036Actual
1489115371.002023-06-296046Actual
7296-103.002022-11-299126Actual
730227560.002022-11-296036Actual
28431111.002024-07-298366Actual
192223128.002022-06-294076Actual
130641900.002023-04-296166Budget
2934167.002022-07-308156Actual
1380223860.002023-05-296016Actual
17014124400.002023-08-293976Actual
22002118.002024-01-276746Actual
363638399.002025-02-275366Actual
2293274.002024-02-277726Actual
1636142.002022-06-298916Actual
26143106.002024-05-287466Actual
3738629.002025-03-296916Actual
14976909.002023-06-299766Actual
727879.002022-11-297826Actual
374321969652.002025-03-291036Actual
965463.002023-01-277356Actual
12974220.002023-04-297346Budget
169598655.002023-08-295766Actual
3401597.002024-12-296846Actual
38553459.002025-04-299216Actual
17919260.002023-09-297636Actual
129133071.002023-04-296136Actual
13996350000.002023-05-294276Actual
32882-342.002024-11-289136Actual
4983480.002022-09-297716Budget
77838783.002022-05-291576Actual
386111709.002025-04-296146Actual
26172180130.002024-05-282176Actual
15944356.002023-07-308066Actual
2885380.002022-07-308046Budget
7799604.002022-05-291876Actual
3399028.002024-12-296936Actual
1590373.002023-07-306856Actual
519832500.002022-09-295266Budget
28303546.002024-07-296226Actual
166166.002022-06-297326Actual
130037.002023-04-299646Actual
292970.002022-07-307856Budget
2403385897.002024-03-285666Actual
12966211.002023-04-296646Actual
25048164.002024-04-288056Actual
12999228.002023-04-299046Actual
10612975.002023-02-276126Actual
6161157.002022-10-298126Actual
30629520.002024-09-288736Actual
37527487.002025-03-297266Actual
685243.002022-05-297756Actual
1496392.002023-06-297866Actual
3749983.002025-03-297856Actual
272832.002022-07-307116Actual
1191436.002023-03-298556Actual
17956172.002023-09-299046Actual
2847025510.002024-07-2910076Actual
11825-216.002023-03-299136Actual
160799.002022-06-296816Actual
5172100.002022-09-297656Budget
339626.002024-12-296926Actual
2831443.002024-07-297826Actual
3178064.002024-10-288546Actual
729839.002022-11-299426Actual
108699604.002023-02-271876Actual
2392484328.002024-03-281226Actual
35241338.002025-01-279066Actual
2953512769.002024-08-286056Actual
220552273.002024-01-276166Actual
19908-242.002023-11-299116Actual
37515107728.002025-03-295666Actual
3512213.002025-01-278226Actual
32896202.002024-11-287646Actual
272948321.002024-06-28876Actual
1087920237.002023-02-273276Actual
32923210.002024-11-287756Actual
15959371587.002023-07-30476Actual
27199526.002024-06-289036Actual
2616410665.002024-05-28776Actual
7241100.002022-11-298416Budget
1893184.002023-10-298536Actual
9679-67.002023-01-279156Actual
10860240200.002023-02-2710166Budget
35207112.002025-01-278956Actual
3397240.002024-12-298326Actual
7459280.002022-11-296566Budget
406446.002022-08-298556Actual
95443214.002023-01-276136Actual
21016302.002023-12-308746Actual
501770.002022-09-296726Budget
14995104149.002023-06-293176Actual
2946140.002024-08-286826Actual
386359.002025-04-299646Actual
189651065.002023-10-296156Actual
851653.002022-12-309446Actual
626109.002022-05-296746Actual
182250.002022-06-298456Budget
16446600.002022-06-296026Budget
27597.002022-07-309616Actual
13028200.002023-04-297756Budget
1631100.002022-06-298416Budget
363681758.002025-02-276166Actual
9608137.002023-01-277446Actual
2606780.002024-05-288536Actual
108577.002023-02-279666Actual
10774120.002023-02-277656Actual
4742080.002022-05-296116Actual
36315165.002025-02-276746Actual
28358328.002024-07-296546Actual
524130.002022-09-298266Budget
1889218.002023-10-297126Actual
31799272.002024-10-287756Actual
29560.002022-07-305466Budget
3066743.002024-09-286856Actual
13027281.002023-04-297756Actual
27171153.002024-06-289026Actual
3746016470.002025-03-296046Actual
31844462.002024-10-289266Actual
28279214.002024-07-296716Actual
278371.002022-07-307626Actual
29578167.002024-08-287466Actual
4116372.002022-08-298166Actual
28369408.002024-07-298046Actual
4980200.002022-09-297616Budget
160929.002022-06-296916Actual
2961938238.002024-08-283876Actual
2394218.002024-03-288326Actual
496018600.002022-09-296016Budget
521110512.002022-09-296366Actual
260205912.002024-05-286026Actual
2726954.002024-06-287166Actual
636423.002022-10-298266Actual
2846230027.002024-07-293476Actual
3174228.002024-10-286936Actual
613096991.002022-10-291226Actual
3744280.002025-03-297136Actual
10863392642.002023-02-27676Actual
588100.002022-05-297436Budget
1200016000.002023-03-292876Actual
159619800.002022-06-296016Budget
1684711.002023-08-299616Actual
17868315.002023-09-298116Actual
20979209.002023-12-307336Actual
27191661.002024-06-288036Actual
967340.002023-01-278556Budget
20080-15728.002023-11-294676Actual
10700286.002023-02-279036Actual
13880-199.002023-05-299136Actual
952420.002023-01-278226Budget
850322.002022-12-308246Actual
38721164802.002025-04-293976Actual
18888106.002023-10-296626Actual
1888116.002022-06-298966Actual
1890-142.002022-06-299166Actual
2289979.002024-02-276816Actual
3511592.002025-01-277326Actual
306609.002024-09-289646Actual
3519418.002025-01-277156Actual
329981762722.002024-11-284376Actual
67560.002022-05-296856Budget
8557293.002022-12-308756Actual
31802180.002024-10-288156Actual
15953-195.002023-07-309166Actual
514070.002022-09-298546Budget
2308295546.002024-02-273576Actual
2297415973.002024-02-276046Actual
191215848.002022-06-292876Actual
35228210.002025-01-277366Actual
1886380.002022-06-298766Budget
1192516300.002023-03-295366Budget
628100.002022-05-296846Budget
295692118.002024-08-286366Actual
34033428.002024-12-299246Actual
1076612.002023-02-276956Actual
3861719.002025-04-296946Actual
750302.002022-05-298166Actual
8340105.002022-12-306816Actual
2304034.002024-02-277166Actual
2202310850.002024-01-276056Actual
219691033750.002024-01-271036Actual
504050.002022-09-298326Budget
1388210.002023-05-299636Actual
28418157.002024-07-296766Actual
18907-94.002023-10-299126Actual
30663699.002024-09-286256Actual
2510052764.002024-04-281376Actual
1498439734.002023-06-291476Actual
2496671.002024-04-287726Actual
36377129.002025-02-277266Actual
1498612485.002023-06-291876Actual
1062150.002023-02-276826Budget
841671.002022-12-308926Actual
13090100.002023-04-297866Budget
3396670.002024-12-297626Actual
48760.002022-05-297116Budget
19989-174.002023-11-299146Actual
3853644.002025-04-296916Actual
7460234.002022-11-296566Actual
182435.002022-06-298556Actual
38551344.002025-04-299016Actual
352181786.002025-01-276166Actual
29622267.002022-07-306166Actual
33995536.002024-12-297736Actual
22035144.002024-01-277756Actual
850665.002022-12-308446Actual
2756-179.002022-07-309116Actual
2510271746.002024-04-281576Actual
2616643236.002024-05-281376Actual
3292099.002024-11-287356Actual
30572112.002024-09-288416Actual
318128.002024-10-289656Actual
32833690.002024-11-286226Actual
13966363.002023-05-299266Actual
8351480.002022-12-307716Budget
21955121.002024-01-277726Actual
5203212400.002022-09-295666Budget
9717380.002023-01-277766Budget
6353103.002022-10-297466Actual
14847176.002023-06-297426Actual
5128100.002022-09-297846Budget
26097-250.002024-05-289146Actual
1287512.002023-04-296926Actual
168793309.002023-08-296236Actual
10702381.002023-02-279236Actual
307356184.002024-09-282376Actual
2847100.002022-07-308536Budget
130545951.002023-04-295366Actual
3185566413.002024-10-281576Actual
12889196.002023-04-298026Actual
6263101.002022-10-298446Actual
27252-134.002024-06-289156Actual
10714200.002023-02-276646Budget
34070200.002024-12-296666Actual
280577.002022-07-309226Actual
13881332.002023-05-299236Actual
15982196.002022-06-296116Actual
14953180.002023-06-296666Actual
18960169.002023-10-299046Actual
1710190.002022-06-297336Actual
38539185.002025-04-297416Actual
26021667.002024-05-286126Actual
36418112879.002025-02-273576Actual
24017224.002024-03-287756Actual
68871.002022-05-297856Actual
2504041.002024-04-286856Actual
13924152.002023-05-298156Actual
841344.002022-12-308526Actual
10779280.002023-02-278056Budget
2724514.002024-06-288256Actual
12863950.002023-04-296126Budget
11987432359.002023-03-29676Actual
4092200.002022-08-296566Budget
219732806.002024-01-276236Actual
7431400.002022-05-297666Budget
3641722572.002025-02-273476Actual
23999302.002024-03-288746Actual
12840513.002023-04-298016Actual
29518151.002024-08-287346Actual
32905347.002024-11-288746Actual
3285929469.002024-11-286036Actual
280238.002022-07-308926Actual
3930538024.002022-08-291036Actual
72101900.002022-11-296216Budget
622719474.002022-10-296046Actual
10631100.002023-02-277626Budget
3285027.002024-11-288526Actual
639310084.002022-10-292076Actual
17874233.002023-09-298916Actual
1391615.002023-05-296956Actual
17957-138.002023-09-299146Actual
19025246701.002023-10-29476Actual
640088243.002022-10-293176Actual
31841226.002024-10-288966Actual
567176270.002022-05-291136Actual
639814019.002022-10-292876Actual
20975146.002023-12-306736Actual
219683.002024-01-279626Actual
6198220.002022-10-297336Budget
192023367.002022-06-293876Actual
2201564.002024-01-278446Actual
281024180.002022-07-306036Actual
25093326.002024-04-289766Actual
20034148.002023-11-297366Actual
2496729.002024-04-287826Actual
190630604.002022-06-291976Actual
28390112.002024-07-297356Actual
1902347500.002023-10-299966Actual
14841127.002023-06-296626Actual
38558785.002025-04-296226Actual
32823115.002024-11-288516Actual
11858280.002023-03-298146Budget
1695090.002023-08-298956Actual
24985217.002024-04-286536Actual
14822333.002023-06-297716Actual
1856200.002022-06-296766Budget
27768.002022-07-307126Actual
7281283.002022-11-298026Actual
33969176.002024-12-298026Actual
2394576.002024-03-288726Actual
1596739785.002023-07-301976Actual
11977180.002023-03-299066Actual
340621.002024-12-295466Actual
2948156.002022-07-309256Actual
3876165.002022-08-298916Actual
20980161.002023-12-307436Actual
3521575570.002025-01-275666Actual
182340.002022-06-298556Budget
11852351.002023-03-297746Actual
1396170.002023-05-298566Actual
1311814052.002023-04-29776Actual
1287450.002023-04-296826Budget
1286068105.002023-04-291226Actual
29547232.002024-08-287756Actual
2393985.002024-03-288026Actual
8397100.002022-12-307626Budget
799629881.702022-05-294576Actual
37440179.002025-03-296836Actual
2504374.002024-04-287356Actual
1648480.002022-06-296226Budget
405716.002022-08-298256Actual
11942280.002023-03-296666Budget
9599101.002023-01-276746Actual
2712224865.002024-06-286016Actual
11920121.002023-03-299256Actual
2206233.002024-01-276966Actual
28401277.002024-07-298756Actual
180463469146.002023-09-294376Actual
1620100.002022-06-297816Budget
5155832.002022-09-296256Actual
1299589.002023-04-298546Actual
2196225.002024-01-278526Actual
8467-221.002022-12-309136Actual
617268.002022-10-298926Actual
3755655087.002025-03-291976Actual
13952138.002023-05-297466Actual
53530.002022-05-297126Budget
37401386.002025-03-299016Actual
1794053.002023-09-296846Actual
3867652.002025-04-297166Actual
10638100.002023-02-278126Budget
1896772.002023-10-296556Actual
12855211.002023-04-299016Actual
25037116.002024-04-286556Actual
12854137.002023-04-298916Actual
23054198.002024-02-278966Actual
393323400.002022-08-296036Budget
1696024413.002023-08-296066Actual
853224.002022-12-306956Actual
22957256.002024-02-277336Actual
725410100.002022-11-296026Budget
2728177.002024-06-288566Actual
138369.002023-05-296926Actual
20029108.002023-11-296766Actual
1287280.002023-04-296726Budget
30567134.002024-09-287816Actual
22986204.002024-02-277746Actual
279923.002022-07-308526Actual
12965200.002023-04-296646Budget
28359298.002024-07-296646Actual
50078112.002022-09-296026Actual
4111463.002022-08-297766Actual
24016125.002024-03-287656Actual
1493455.002023-06-298356Actual
12930124.002023-04-297436Actual
968512100.002023-01-275366Budget
37447155.002025-03-297836Actual
848533.002022-12-306946Actual
12847100.002023-04-298316Budget
8458140.002022-12-308336Actual
249706.002024-04-288226Actual
15881123.002023-07-307446Actual
5069105.002022-09-296836Actual
33943375.002024-12-298116Actual
31850349546.002024-10-28676Actual
130651314.002023-04-296266Actual
23035230.002024-02-276566Actual
139432725.002023-05-296366Actual
631934.002022-10-299456Actual
29501136.002024-08-288436Actual
31727139.002024-10-288726Actual
13918102.002023-05-297356Actual
60851572.002022-10-296116Actual
1197178.002023-03-298466Actual
8457100.002022-12-308336Budget
4013101.002022-08-298346Actual
29488167.002024-08-286736Actual
28339202.002024-07-297436Actual
2739127.002022-07-307816Actual
11853380.002023-03-297746Budget
516250.002022-09-296856Budget
2196127.002024-01-278426Actual
3966136.002022-08-298336Actual
6217112.002022-10-298536Actual
3741316.002025-03-296926Actual
2841221039.002024-07-296066Actual
2107086.002023-12-308466Actual
15800139.002023-07-307416Actual
16833240.002023-08-297616Actual
239338.002024-03-287126Actual
36321230.002025-02-277646Actual
10628200.002023-02-277426Budget
2092231.002023-12-306916Actual
7156700.002022-05-295766Budget
2946053.002024-08-286726Actual
15932165.002023-07-306566Actual
9571380.002023-01-278136Budget
19962346.002023-11-299036Actual
13032351.002023-04-298056Actual
3857548.002025-04-298526Actual
271792726.002024-06-286236Actual
9510120.002023-01-277326Budget
28142176.002022-07-306236Actual
261276158.002024-05-285366Actual
37536118.002025-03-298366Actual
406057.002022-08-298356Actual
2005852450.002023-11-291376Actual
149501342.002023-06-296266Actual
951968.002023-01-277826Actual
1168523442.002023-03-296016Actual
10838511.002023-02-278066Actual
497336.002022-09-296916Actual
38578207.002025-04-299026Actual
3298729076.002024-11-282876Actual
2408327176.002024-03-283276Actual
13817295.002023-05-298116Actual
3168870.002024-10-287116Actual
9616380.002023-01-278046Budget
6095100.002022-10-296816Budget
1896866.002023-10-296656Actual
22904187.002024-02-277616Actual
7337100.002022-11-298436Budget
1300511800.002023-04-296056Budget
2005247500.002023-11-299966Actual
3866723714.002025-04-296066Actual
3526541631.002025-01-273276Actual
7272100.002022-11-297426Budget
20935340.002023-12-308716Actual
11851200.002023-03-297646Budget
1197090.002023-03-298466Budget
24003320.002024-03-289246Actual
12857281.002023-04-299216Actual
1584529838.002023-07-306036Actual
1484522.002023-06-297126Actual
748630.002022-11-298266Budget
30612249.002024-09-286536Actual
4123124.002022-08-298466Actual
3067091.002024-09-287356Actual
35229165.002025-01-277466Actual
11880650.002023-03-296256Budget
29487325.002024-08-286636Actual
3866442.002025-04-295466Actual
386730.002022-08-298216Budget
15000169243.002023-06-293776Actual
21938226.002024-01-279016Actual
15803113.002023-07-307816Actual
7463100.002022-11-296766Budget
1694739.002023-08-298456Actual
1891888.002023-10-296836Actual
362639.002025-02-276926Actual
23009108.002024-02-277356Actual
1803210603.002023-09-292276Actual
29449243.002024-08-288916Actual
4987511.002022-09-298016Actual
19968965.002023-11-296246Actual
200508.002023-11-299666Actual
3969100.002022-08-298536Budget
5068100.002022-09-296836Budget
1191350.002023-03-298556Budget
6238100.002022-10-296746Budget
2618121970.002024-05-283476Actual
2397293.002024-03-288536Actual
415117945.002022-08-292476Actual
498584.002022-05-298016Actual
11729332.002023-03-299216Actual
19963-277.002023-11-299136Actual
9523200.002023-01-278126Budget
296018000.002022-07-306066Budget
8490168.002022-12-307446Actual
1900329.002023-10-297166Actual
1493643.002023-06-298556Actual
3290297.002024-11-288346Actual
3406416984.002024-12-295766Actual
8362138.002022-12-308416Actual
2962328031.002024-08-284676Actual
19987142.002023-11-298946Actual
6357322.002022-10-297766Actual
624280.002022-05-296646Budget

Generated 2025-06-28 17:43:07.199 UTC