[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 759   

7929 items

NOTE: Only 1000 elements of total 7929 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23988109.002024-03-277346Actual
5076100.002022-09-287436Budget
36296589.002025-02-267736Actual
38567118.002025-04-287626Actual
20070104149.002023-11-283176Actual
20054196006.002023-11-28476Actual
15811205.002023-07-298916Actual
634129.002022-05-287446Actual
1281423800.002023-04-286016Budget
18044103375.002023-09-283976Actual
7271131.002022-11-287326Actual
2501294.002024-04-276646Actual
7471380.002022-11-287266Budget
1289834.002023-04-288526Actual
1994683.002023-11-286836Actual
30575284.002024-09-278916Actual
9676176.002023-01-268756Actual
30684-154.002024-09-279156Actual
12964200.002023-04-286546Budget
1788850.002022-06-286156Budget
3962372.002022-08-288136Actual
105661924.002023-02-266216Actual
3296037.002024-11-278266Actual
6383303098.002022-10-2810166Actual
6261114.002022-10-288346Actual
558176.002022-05-288726Actual
30406220.002022-07-294676Actual
17911363.002023-09-286536Actual
21957137.002024-01-268026Actual
6200131.002022-10-287436Actual
61774.002022-10-289626Actual
1993371.002023-11-288926Actual
2832027.002024-07-288526Actual
1683832.002023-08-288216Actual
21062119.002023-12-297466Actual
740843.002022-11-286856Actual
31833113.002024-10-277866Actual
8448562.002022-12-297736Actual
180031168.002023-09-287666Actual
1060676.002023-02-269416Actual
10852155.002023-02-268966Actual
1175885.002023-03-287826Actual
1305882568.002023-04-285666Actual
229189.002024-02-269616Actual
3634316.002025-02-266956Actual
638147500.002022-10-289966Actual
516630.002022-09-287156Budget
2008119810.002023-11-2810076Actual
25996168.002024-05-276516Actual
35242-270.002025-01-269166Actual
628565.002022-10-286756Actual
9567168.002023-01-267836Actual
1489916.002023-06-287146Actual
3394438.002024-12-288216Actual
855540.002022-12-298556Budget
2392954.002024-03-276626Actual
36408191118.002025-02-262176Actual
2944200.002022-07-298756Budget
631240.002022-10-288556Budget
30631400.002024-09-279036Actual
36289197.002025-02-266736Actual
1587011.002023-07-299636Actual
22996185.002024-02-269046Actual
2844992726.002024-07-281576Actual
351611783.002025-01-266146Actual
21944568.002024-01-266126Actual
1062525.002023-02-267126Actual
8431280.002022-12-296536Budget
24991162.002024-04-277336Actual
2201475.002024-01-268346Actual
752825020.002022-11-283876Actual
751280.002022-05-288166Budget
3739533.002025-03-288216Actual
12833100.002023-04-287416Budget
10627120.002023-02-267326Budget
1638-174.002022-06-289116Actual
35163201.002025-01-266546Actual
1786034.002023-09-286916Actual
9465200.002023-01-267416Budget
260492465.002024-05-276136Actual
3406416984.002024-12-285766Actual
11850195.002023-03-287646Actual
30592107.002024-09-277626Actual
965692.002023-01-267456Actual
1697073.002023-08-287266Actual
35103436.002025-01-269216Actual
189210695.002022-06-289466Actual
119223.002023-03-289656Actual
129621300.002023-04-286246Budget
975815391.002023-01-262876Actual
953140.002023-01-268526Budget
1178328500.002023-03-286036Budget
1171730.002023-03-288216Budget
118311951.002023-03-286146Actual
12826100.002023-04-286816Budget
2838550.002022-07-298036Budget
23043151.002024-02-267466Actual
2202842.002024-01-266756Actual
2408424969.002024-03-273376Actual
1310090.002023-04-288466Budget
31799272.002024-10-277756Actual
1384481.002023-05-288126Actual
279529.002022-07-298326Actual
3171341.002024-10-276826Actual
16001200.002022-06-286216Budget
3938280.002022-08-286536Budget
1592316784.002023-07-295266Actual
74502813.002022-11-285766Actual
32974328379.002024-11-27676Actual
7239100.002022-11-288316Budget
2566421333.002024-05-269376Actual
3742339.002025-03-288326Actual
7482480.002022-11-288066Budget
726913.002022-11-287126Actual
628649.002022-10-286856Actual
22998247.002024-02-269246Actual
2943490.002024-08-276816Actual
1890233.002023-10-288426Actual
3641543232.002025-02-263276Actual
1057534.002023-02-266916Actual
2839380.002022-07-298136Budget
14905283.002023-06-288046Actual
4065234.002022-08-288756Actual
3066657.002024-09-276756Actual
28436389.002024-07-289066Actual
210512273.002023-12-296166Actual
2608069.002024-05-276846Actual
2721930.002024-06-278246Actual
479198.002022-05-286616Actual
35263256992.002025-01-262976Actual
2210730071.002024-01-263876Actual
1896474600.002022-06-2810166Budget
77631186.002022-05-281376Actual
51495.002022-09-289646Actual
2197954.002024-01-267136Actual
24985217.002024-04-276536Actual
2952776.002024-08-278446Actual
34029347.002024-12-288746Actual
33939289.002024-12-287616Actual
847215600.002022-12-296046Budget
36258498.002025-02-266226Actual
2393643.002024-03-277626Actual
2398550.002024-03-276846Actual
1384237.002023-05-287826Actual
14931242.002023-06-288056Actual
15801200.002023-07-297616Actual
33947106.002024-12-288516Actual
8454380.002022-12-298136Budget
95931134.002023-01-266246Actual
8513151.002022-12-299046Actual
6186280.002022-10-286536Budget
968512100.002023-01-265366Budget
8498376.002022-12-298046Actual
373802076.002025-03-286116Actual
62782.002022-05-286846Actual
3404332.002024-12-287156Actual
6092280.002022-10-286616Budget
1612220.002022-06-287316Budget
24051321.002024-03-278066Actual
9552100.002023-01-266736Budget
20999222.002023-12-296546Actual
1289212.002023-04-288226Actual
2291177.002024-02-268416Actual
1385057.002023-05-288926Actual
260366.002024-05-278226Actual
35149372.002025-01-268136Actual
94471928.002023-01-266116Actual
1764100.002022-06-287846Budget
577380.002022-05-286636Budget
22968454.002024-02-268736Actual
2617314830.002024-05-272276Actual
11858280.002023-03-288146Budget
11969100.002023-03-288366Budget
17421671.002022-06-286146Actual
1913144108.002022-06-282976Actual
75311212750.002022-11-284376Actual
116892405.002023-03-286216Actual
2294076.002024-02-268726Actual
2878200.002022-07-297646Budget
2496891.002024-04-278026Actual
36288387.002025-02-266636Actual
2998100.002022-07-298466Budget
1579833.002023-07-297116Actual
4028950.002022-08-286156Budget
2722285.002024-06-278546Actual
3631855.002025-02-267146Actual
7405113.002022-11-286656Actual
1300415997.002023-04-286056Actual
3965100.002022-08-288336Budget
37445333.002025-03-287636Actual
6231974.002022-10-286246Actual
3632876.002025-02-268446Actual
2600124.002024-05-277116Actual
240784466.002024-03-272376Actual
12936164.002023-04-287836Actual
3283042451.002024-11-271226Actual
10699186.002023-02-268936Actual
25077161.002024-04-277466Actual
19010421.002023-10-288066Actual
745417.002022-05-287766Actual
174017200.002022-06-286046Budget
527089984.002022-09-282176Actual
8377907.002022-12-296126Actual
1663100.002022-06-287426Budget
563124.002022-05-289226Actual
191890735.002022-06-283576Actual
32808305.002024-11-276616Actual
31822254.002024-10-276566Actual
33970109.002024-12-288126Actual
3171412.002024-10-276926Actual
318128.002024-10-279656Actual
3641227704.002025-02-262876Actual
2498922.002024-04-276936Actual
36360313.002025-02-269256Actual
2510511486.002024-04-272076Actual
10685550.002023-02-268036Budget
28393260.002024-07-287756Actual
119351300.002023-03-286266Budget
52639730.002022-09-28876Actual
1613196.002022-06-287316Actual
10844115.002023-02-268366Actual
2108812485.002023-12-291876Actual
3742432.002025-03-288426Actual
1732480.002022-06-288736Budget
78030604.002022-05-281976Actual
1487360.002023-06-287136Actual
2834550.002022-07-297736Budget
500471.002022-09-289416Actual
158422.002023-07-299626Actual
34106189981.002024-12-282176Actual
3284697.002024-11-278126Actual
28621400.002022-07-296246Budget
2840914164.002024-07-285466Actual
163290.002022-06-288516Budget
24058129.002024-03-278966Actual
2100322.002023-12-296946Actual
24009144.002024-03-276656Actual
949089.002023-01-269416Actual
1309630.002023-04-288266Budget
3071275.002024-09-278466Actual
12937621.002023-04-288036Actual
2003891.002023-11-287866Actual
85645.002022-12-299656Actual
2505229.002024-04-278456Actual
504440.002022-09-288526Actual
23048263.002024-02-268166Actual
38566146.002025-04-287426Actual
10796192.002023-02-269256Actual
3756541631.002025-03-283276Actual
11849100.002023-03-287446Budget
1697828.002023-08-288266Actual
37426174.002025-03-288726Actual
63356100.002022-10-286366Budget
239511839928.002024-03-271036Actual
26083122.002024-05-277346Actual
96911621.002023-01-266166Actual
3298155087.002024-11-271976Actual
621140.002022-10-288236Actual
1059330.002023-02-268216Budget
1780125.002022-06-288946Actual
2605490.002024-05-276836Actual
108699604.002023-02-261876Actual
2289324639.002024-02-266016Actual
15885299.002023-07-298046Actual
15882137.002023-07-297646Actual
1826200.002022-06-288756Budget
30629520.002024-09-278736Actual
1348433105.002023-05-279376Actual
20937248.002023-12-299016Actual
3292850.002024-11-278356Actual
21037164.002023-12-298156Actual
8436124.002022-12-296836Actual
1580981.002023-07-298516Actual
12987280.002023-04-288146Budget
37524110.002025-03-286866Actual
3058653.002024-09-276726Actual
13825-278.002023-05-289116Actual
1597630067.002023-07-293276Actual
36246150.002025-02-268316Actual
32821144.002024-11-278316Actual
157912185.002023-07-296116Actual
2095150.002023-12-297326Actual
31690186.002024-10-277416Actual
862547500.002022-12-299966Actual
32858661370.002024-11-271136Actual
2399290.002024-03-277846Actual
13944204.002023-05-286566Actual
20045302.002023-11-288766Actual
1177494.002023-03-288926Actual
1591069.002023-07-297856Actual
363122038.002025-02-266246Actual
275090.002022-07-298516Budget
3411026058.002024-12-282876Actual
20944541.002023-12-296226Actual
1649100.002022-06-286526Budget
307051091.002024-09-277666Actual
63958156.002022-10-282276Actual
96508.002023-01-266956Actual
16842416.002023-08-288716Actual
169323000.002022-06-286036Budget
7224200.002022-11-287416Budget
11855100.002023-03-287846Budget
1988521700.002023-11-286016Actual
4130-228.002022-08-289166Actual
36298666.002025-02-268036Actual
63551629.002022-10-287666Actual
386703231.002025-04-286366Actual
11754100.002023-03-287626Budget
1393927039.002023-05-285766Actual
25093326.002024-04-279766Actual
296096184.002024-08-272376Actual
23014291.002024-02-268056Actual
2839869.002024-07-288356Actual
2196225.002024-01-268526Actual
12976100.002023-04-287446Budget
14840139.002023-06-286526Actual
35084100.002025-01-266716Actual
37483-288.002025-03-289146Actual
4977220.002022-09-287316Budget
2732155.002022-07-297416Actual
5214200.002022-09-286566Budget
2611843.002024-05-278456Actual
32845157.002024-11-278026Actual
11836200.002023-03-286546Budget
352124361.002025-01-265266Actual
1606135.002022-06-286716Actual
38552-275.002025-04-289116Actual
9716372.002023-01-267766Actual
18924370.002023-10-287736Actual
35209-138.002025-01-269156Actual
189651065.002023-10-286156Actual
15958209808.002023-07-2910166Actual
168743.002023-08-289626Actual
1903212485.002023-10-281876Actual
1056123442.002023-02-266016Actual
240385366.002024-03-276366Actual
30702214.002024-09-277266Actual
107049.002023-02-269636Actual
249706.002024-04-278226Actual
10605320.002023-02-269216Actual
9454280.002023-01-266616Budget
23072114313.002024-02-262176Actual
12984497.002023-04-288046Actual
129141675.002023-04-286236Actual
2494322.002024-04-278216Actual
11854105.002023-03-287846Actual
751697101.002022-11-282176Actual
18381200.002022-06-285466Budget
148112551.002023-06-286116Actual
3848100.002022-08-286816Budget
52311800.002022-09-287666Budget
84273307.002022-12-296136Actual
5110200.002022-09-286546Budget
1382187.002023-05-288516Actual
9571380.002023-01-268136Budget
726840.002022-11-287126Budget
8462112.002022-12-298536Actual
3525329029.002025-01-261476Actual
1696691.002023-08-286766Actual
29479176.002024-08-279226Actual
2210417846.002024-01-263476Actual
19011260.002023-10-288166Actual
10633200.002023-02-267726Budget
61384.002022-05-289436Actual
4137217300.002022-08-2810166Budget
65072.002022-05-288446Actual
33932336.002024-12-286616Actual
511480.002022-05-288716Budget
31823231.002024-10-276666Actual
7479344.002022-11-287766Actual
341212791099.002024-12-284376Actual
3396595.002024-12-287426Actual
179093095.002023-09-286136Actual
392151.002022-08-288526Actual
2206233.002024-01-266966Actual
138551435923.002023-05-281036Actual
18866123.002023-10-287316Actual
28122300.002022-07-296136Budget
30239507.002022-07-292076Actual
3283920.002024-11-277126Actual
728763.002022-11-288326Actual
3513428159.002025-01-266036Actual
3854788.002025-04-288416Actual
26154249.002024-05-278966Actual
2837290.002024-07-288346Actual
24986197.002024-04-276636Actual
3291924.002024-11-277156Actual
119978239.002023-03-282276Actual
37421115.002025-03-288126Actual
6301246.002022-10-288056Actual
29590327.002024-08-279066Actual
301610391.002022-07-29776Actual
3176115461.002024-10-276046Actual
188590.002022-06-288566Budget
3171881.002024-10-277626Actual
3287537.002024-11-278236Actual
73968700.002022-11-286056Budget
1198814380.002023-03-28776Actual
2506012537.002024-04-275266Actual
36242155.002025-02-267816Actual
743331.002022-11-288556Actual
22960490.002024-02-267736Actual
864726990.002022-12-293476Actual
1196627.002023-03-288266Actual
230011287.002024-02-266156Actual
972425.002023-01-268266Actual
230872297779.002024-02-264376Actual
19981195.002023-11-288146Actual
179596.002023-09-289646Actual
259941695.002024-05-276116Actual
36386104.002025-02-268366Actual
5171131.002022-09-287656Actual
31832374.002024-10-277766Actual
10682579.002023-02-267736Actual
20926200.002023-12-297616Actual
148624.002023-06-289626Actual
1192516300.002023-03-285366Budget
2720341.002022-07-296516Actual
27169208.002024-06-278726Actual
31744208.002024-10-277336Actual
219598.002024-01-268226Actual
497336.002022-09-286916Actual
3072511569.002024-09-27776Actual
53316.002022-05-286926Actual
73978580.002022-11-286056Actual
2103570.002023-12-297856Actual
1622519.002022-06-288016Actual
9520280.002023-01-268026Budget
37471185.002025-03-287646Actual
38606537.002025-04-289036Actual
188377.002022-06-288466Actual
6215120.002022-10-288436Actual
3997152.002022-08-287346Actual
21953172.002024-01-267426Actual
38578207.002025-04-289026Actual
3756226881.002025-03-282876Actual
17917230.002023-09-287336Actual
240362696.002024-03-276166Actual
11812401.002023-03-288136Actual
28342166.002024-07-287836Actual
190263270.002022-06-281376Actual
22007175.002024-01-267446Actual
27276456.002024-06-278066Actual
2497663.002024-04-279026Actual
16923265.002023-08-288746Actual
23020227.002024-02-268756Actual
362814.002025-02-269626Actual
5082149.002022-09-287836Actual
3066743.002024-09-276856Actual
749380.002022-11-288566Budget
3841280.002022-08-286516Budget
1310381.002023-04-288566Actual
27198343.002024-06-278936Actual
6127288.002022-10-289216Actual
1304262.002023-04-288556Actual
1186286.002023-03-288346Actual
62321000.002022-10-286246Budget
8620-185.002022-12-299166Actual
3410134541.002024-12-281476Actual
18323.002022-06-289656Actual
3396032.002024-12-286726Actual
25010804.002024-04-276246Actual
170623.002022-06-286936Actual
16985-252.002023-08-289166Actual
9467280.002023-01-267616Budget
20976111.002023-12-296836Actual
1789164.002023-09-287626Actual
16831216.002023-08-287316Actual
742896.002022-05-287666Actual
1171635.002023-03-288216Actual
13998954914.702023-05-284576Actual
6357322.002022-10-287766Actual
591558.002022-05-287736Actual
11696208.002023-03-286716Actual
26094229.002024-05-278746Actual
26042121.002024-05-279026Actual
401130.002022-08-288246Budget
11940355.002023-03-286566Actual
4107138.002022-08-287466Actual
38535151.002025-04-286816Actual
7376444.002022-11-288046Actual
3519241.002025-01-266856Actual
34033428.002024-12-289246Actual
12888200.002023-04-288026Budget
339292818.002024-12-286116Actual
375182060.002025-03-286166Actual
1499319810.002023-06-282876Actual
24997327.002024-04-278136Actual
1734313.002022-06-289036Actual
13139108869.002023-04-283976Actual
628814.002022-10-286956Actual
1292434.002023-04-286936Actual
19936145.002023-11-289226Actual
16925228.002023-08-289046Actual
25029139.002024-04-278946Actual
130641900.002023-04-286166Budget
13094289.002023-04-288166Actual
9475380.002023-01-268116Budget
162632.002022-06-288216Actual
12820380.002023-04-286516Budget
7330648.002022-11-288036Actual
36322415.002025-02-267746Actual
1901483.002023-10-288466Actual
15800139.002023-07-297416Actual
1383381.002023-05-286626Actual
97558321.002023-01-262276Actual
12949585.002023-04-288736Actual
4046100.002022-08-287456Budget
18871357.002023-10-288016Actual
261331403.002024-05-276266Actual
1484890.002023-06-287626Actual
2954215.002024-08-276956Actual
396440.002022-08-288236Budget
24059199.002024-03-279066Actual
83292551.002022-12-296116Actual
14958650.002023-06-287266Actual
1281323202.002023-04-286016Actual
249291461.002024-04-276216Actual
753314324.002022-11-2810076Actual
13963177.002023-05-288966Actual
31704560.002024-10-279216Actual
1082325.002023-02-266966Actual
97385112.002023-01-269466Actual
1897576.002023-10-287656Actual
239502.002024-03-279626Actual
32871532.002024-11-277736Actual
6317-77.002022-10-289156Actual
61516692.002022-05-286046Actual
12007120289.002023-03-283776Actual
2501782.002024-04-277346Actual
8418-87.002022-12-299126Actual
271752796203.002024-06-271036Actual
30612249.002024-09-276536Actual
2007324229.002023-11-283476Actual
505625272.002022-09-286036Actual
3511422.002025-01-267126Actual
31772168.002024-10-277646Actual
27251167.002024-06-279056Actual
2201322.002024-01-268246Actual
3526541631.002025-01-263276Actual
17938137.002023-09-286646Actual
7329550.002022-11-288036Budget
8562192.002022-12-299256Actual
14860-89.002023-06-289126Actual
36424-128799.002025-02-264676Actual
27597.002022-07-299616Actual
15794202.002023-07-296616Actual
3014189356.002022-07-29476Actual
393323400.002022-08-286036Budget
1061978.002023-02-266726Actual
1999211051.002023-11-286056Actual
210476.002023-12-299656Actual
7221400.002022-05-286266Budget
29641400.002022-07-296266Budget
965888.002023-01-267656Actual
5127280.002022-09-287746Budget
58470.002022-05-287136Budget
16939153.002023-08-287456Actual
192023367.002022-06-283876Actual
1178232890.002023-03-286036Actual
13024119.002023-04-287456Actual
192223128.002022-06-284076Actual
10740105.002023-02-268446Actual
1291128500.002023-04-286036Budget
838860.002022-12-296826Budget
2764437.002022-07-296126Actual
10835380.002023-02-267766Budget
1194853.002023-03-287166Actual
3004175.002022-07-298966Actual
37522287.002025-03-286666Actual
20987115.002023-12-298336Actual
6376-123.002022-10-289166Actual
294804.002024-08-279626Actual
977113867.002023-01-2610076Actual
2735237.002022-07-297616Actual
37481234.002025-03-288946Actual
5275126762.002022-09-282976Actual
25078811.002024-04-277666Actual
1894385.002023-10-286746Actual
526830604.002022-09-281976Actual
230256.002024-02-269656Actual
1652100.002022-06-286626Budget
2400514165.002024-03-276056Actual
11851200.002023-03-287646Budget
3634983.002025-02-267856Actual
190480142.002022-06-281576Actual
632914820.002022-10-286066Actual
35188720.002025-01-266256Actual
2986380.002022-07-297766Budget
3865467.002025-04-288456Actual
239551404.002024-03-276236Actual
7390116.002022-11-288946Actual
31757489.002024-10-279036Actual
30098.002022-07-299666Actual
2196463.002024-01-268926Actual
4033112.002022-08-286556Actual
6173104.002022-10-289026Actual
2722911370.002024-06-276056Actual
1181339.002023-03-288236Actual
2300578.002024-02-266756Actual
3065360.002024-09-278446Actual
8491200.002022-12-297446Budget
48378.002022-05-286816Actual
1597321593.002023-07-292876Actual
26061104.002024-05-277836Actual
2209920008.002024-01-262876Actual
10615200.002023-02-266526Budget
129592319.002023-04-286146Actual
30583501.002024-09-276226Actual
37409156.002025-03-286526Actual
385301994.002025-04-286116Actual
20048-195.002023-11-289166Actual
5066100.002022-09-286736Budget
964670.002023-01-266756Budget
7308280.002022-11-286536Budget
108144805.002023-02-266366Actual
16951138.002023-08-289056Actual
17928454.002023-09-288736Actual
21067263.002023-12-298166Actual
5210950.002022-09-286266Budget
1798172.002023-09-288956Actual
1693893.002023-08-287356Actual
2497541.002024-04-278926Actual
3846176.002022-08-286716Actual
11819110.002023-03-288536Actual
17921136.002023-09-287836Actual
612345.002022-05-289236Actual
3059081.002024-09-277326Actual
291657.002022-07-296856Actual
28429300.002024-07-288166Actual
5280126538.002022-09-283576Actual
10573100.002023-02-266816Budget
8624356.002022-12-299766Actual
1481834.002023-06-287116Actual
3860100.002022-08-287816Budget
14965223.002023-06-288166Actual
16418.002022-06-289616Actual
278650.002022-07-297826Budget
730227560.002022-11-286036Actual
13025100.002023-04-287656Budget
117843000.002023-03-286136Budget
1751137.002022-06-286846Actual
23974244.002024-03-278936Actual
2610010388.002024-05-276056Actual
10570307.002023-02-266616Actual
7414120.002022-11-287356Budget
11728-199.002023-03-289116Actual
3408674.002024-12-288566Actual
1314020682.002023-04-284076Actual
403670.002022-08-286756Budget
1389130.002023-05-287146Actual
32853111.002024-11-279026Actual
38646125.002025-04-287456Actual
3519962.002025-01-267856Actual
139749123.002023-05-28876Actual
852970.002022-12-296756Budget
9489378.002023-01-269216Actual
3401628.002024-12-286946Actual
1192613549.002023-03-285366Actual
2830095854.002024-07-281226Actual
6268153.002022-10-288946Actual
3755255001.002025-03-281376Actual
47120800.002022-05-286016Actual
11711142.002023-03-287816Actual
6100189.002022-10-287316Actual
3870340642.002025-04-281476Actual
4012100.002022-08-288346Budget
2613794.002024-05-276766Actual
616645.002022-10-288426Actual
17983-89.002023-09-289156Actual
18872221.002023-10-288116Actual
281123000.002022-07-296036Budget
2602811.002024-05-277126Actual
1075311362.002023-02-266056Actual
18691400.002022-06-287666Budget
7280280.002022-11-288026Budget
844065.002022-12-297136Actual
634390.002022-10-286866Budget
13032351.002023-04-288056Actual
7416100.002022-11-287456Budget
2298382.002024-02-267346Actual
403755.002022-08-286756Actual
29438134.002024-08-277416Actual
249841488.002024-04-276236Actual
6191168.002022-05-286246Actual
1486527351.002023-06-286036Actual
10588546.002023-02-268016Actual
1580629.002023-07-298216Actual
488220.002022-05-287316Budget
748886.002022-11-288366Actual
108565819.002023-02-269466Actual
631562.002022-10-288956Actual
567176270.002022-05-281136Actual
2403120443.002024-03-275266Actual
139111082.002023-05-286256Actual
118756.002023-03-289646Actual
11773234.002023-03-288726Actual
2202689.002024-01-266556Actual
15901195.002023-07-296656Actual
3057913.002024-09-279616Actual
1899421804.002022-06-28676Actual
29507704.002024-08-279236Actual
185011863.002022-06-286366Actual
30699102.002024-09-276866Actual
414010588.002022-08-28776Actual
726660.002022-11-286826Budget
2606429.002024-05-278236Actual
16850637.002023-08-286126Actual
72082100.002022-11-286116Budget
12953-197.002023-04-289136Actual
19935-87.002023-11-289126Actual
12842280.002023-04-288116Budget
18896154.002023-10-287726Actual
22984108.002024-02-267446Actual
29546130.002024-08-277656Actual
2007479813.002023-11-283576Actual
1901394.002023-10-288366Actual
199917.002023-11-289646Actual
3069097870.002024-09-275666Actual
7273166.002022-11-287426Actual
2493379.002024-04-276816Actual
5065280.002022-09-286636Budget
2201660.002024-01-268546Actual
13870106.002023-05-287836Actual
6216100.002022-10-288436Budget
6253129.002022-10-287846Actual
16826315.002023-08-286616Actual
3294221872.002024-11-276066Actual
12870105.002023-04-286626Actual
509106.002022-05-288516Actual
403950.002022-08-286856Budget
30738244980.002024-09-272976Actual
2714183.002024-06-278516Actual
1200999630.002023-03-283976Actual
2510710603.002024-04-272276Actual
159226.002023-07-299656Actual
2096027.002023-12-298426Actual
169224336.002022-06-286036Actual
63963367.002022-10-282376Actual
31798151.002024-10-277656Actual
23047425.002024-02-268066Actual
3073628852.002024-09-272476Actual
27148109158.002024-06-271226Actual
2392860.002024-03-276526Actual
7342550.002022-11-288736Budget
14878123.002023-06-287836Actual
159519968.002022-06-286016Actual
5002-191.002022-09-289116Actual
21927190.002024-01-267616Actual
85188700.002022-12-296056Budget
7244527.002022-11-288716Actual
747100.002022-05-287866Budget
50611300.002022-09-286236Budget
2098899.002023-12-298436Actual
1077785.002023-02-267856Actual
26070586.002024-05-279036Actual
732109.002022-05-286866Actual
49641500.002022-09-286216Budget
33946116.002024-12-288416Actual
14927183.002023-06-287456Actual
2948156.002022-07-299256Actual
2298771.002024-02-267846Actual
73957.002022-11-289646Actual
1903918820.002023-10-282876Actual
37528208.002025-03-287366Actual
2725510233.002024-06-275266Actual
240628.002024-03-279666Actual
10692141.002023-02-268336Actual
27132133.002024-06-277416Actual
186150.002022-06-287166Budget
1582220.002023-07-296726Actual
6234200.002022-10-286546Budget
3186326058.002024-10-272876Actual
2293558.002024-02-268126Actual
37458512.002025-03-289236Actual
13822378.002023-05-288716Actual
4742080.002022-05-286116Actual
972530.002023-01-268266Budget
191730707.002022-06-283476Actual
731627.002022-11-286936Actual
13043293.002023-04-288756Actual
13931154.002023-05-289056Actual
26043-97.002024-05-279126Actual
7216199.002022-11-286716Actual
2110024603.002023-12-293476Actual
190892555.002022-06-282176Actual
178879.002023-09-286926Actual
1077199.002023-02-267456Actual
30706389.002024-09-277766Actual
17948259.002023-09-288046Actual
26112161.002024-05-277756Actual
3410261913.002024-12-281576Actual
219419.002024-01-269616Actual
23037106.002024-02-266766Actual
11729332.002023-03-289216Actual
2840055.002024-07-288556Actual
2845217459.002024-07-282076Actual
3625415.002025-02-269616Actual
94492169.002023-01-266216Actual
2307524914.002024-02-262476Actual
108137600.002023-02-266366Budget
1999749.002023-11-286756Actual
30703187.002024-09-277366Actual
12900200.002023-04-288726Budget
29550165.002024-08-278156Actual
10675300.002023-02-267336Budget
32967-358.002024-11-279166Actual
13819108.002023-05-288316Actual
31708802.002024-10-276126Actual
3857293.002022-08-287616Actual
970623.002023-01-267166Actual
385569563.002025-04-286026Actual
3862392.002025-04-287846Actual
3060925768.002024-09-276036Actual
32816504.002024-11-277716Actual
61297.002022-10-289616Actual
72072190.002022-11-286116Actual
2961533230.002024-08-273376Actual
3064223.002024-09-276946Actual
840955.002022-12-298326Actual
108067400.002023-02-265766Budget
7403100.002022-11-286556Budget
2612616423.002024-05-275266Actual
23999302.002024-03-278746Actual
399540.002022-08-287146Budget
11838200.002023-03-286646Budget
1496870.002023-06-288466Actual
36271103.002025-02-268126Actual
5209819.002022-09-286266Actual
1495620.002023-06-286966Actual
1864172.002022-06-287366Actual
30715190.002024-09-278966Actual
27161187.002024-06-277726Actual
2206349.002024-01-267166Actual
513853.002022-09-288446Actual
2739127.002022-07-297816Actual
8492211.002022-12-297646Actual
9482100.002023-01-268516Budget
952947.002023-01-268426Actual
40256.002022-08-289646Actual
22953192.002024-02-266736Actual
25006519.002024-04-279236Actual
7512105521.002022-11-281576Actual
3516017373.002025-01-266046Actual
23088-63566.002024-02-264676Actual
3186826915.002024-10-273476Actual
329382709.002024-11-275366Actual
26021667.002024-05-276126Actual
659220.002022-05-289246Actual
850580.002022-12-298346Budget
3857548.002025-04-288526Actual
630514.002022-10-288256Actual
3510413.002025-01-269616Actual
666898.002022-05-286256Actual
6361380.002022-10-288066Actual
22001232.002024-01-266646Actual
30685257.002024-09-279256Actual
28288613.002024-07-288016Actual
3642041637.002025-02-263876Actual
21982245.002024-01-267636Actual
27136489.002024-06-278016Actual
8560144.002022-12-299056Actual
3845200.002022-08-286716Budget
7261205.002022-11-286626Actual
16832181.002023-08-287416Actual
27194150.002024-06-278336Actual
1188929.002023-03-286856Actual
73511600.002022-11-286146Budget
75183402.002022-11-282376Actual
2932200.002022-07-298056Budget
24017224.002024-03-277756Actual
3510579964.002025-01-261226Actual
27264342.002024-06-276566Actual
8489220.002022-12-297346Budget
26013270.002024-05-278716Actual
11742191.002023-03-286626Actual
14972249.002023-06-289066Actual
1085947500.002023-02-269966Actual
27266157.002024-06-276766Actual
9497709.002023-01-266226Actual
32921141.002024-11-277456Actual
631696.002022-10-289056Actual
13811191.002023-05-287316Actual
239338.002024-03-277126Actual
5281117406.002022-09-283776Actual
15932165.002023-07-296566Actual
3986226.002022-08-286546Actual
2506116119.002024-04-275366Actual
15859509.002023-07-298036Actual
363681758.002025-02-266166Actual
3071025.002024-09-278266Actual
294140.002022-07-298556Budget
3525655087.002025-01-261976Actual
277160.002022-07-296726Budget
1198347500.002023-03-289966Actual
36391359.002025-02-269066Actual
28416343.002024-07-286566Actual
65367.002022-05-288546Actual
33942606.002024-12-288016Actual
54450.002022-05-287826Budget
130511983.002023-04-285266Actual
527149.002022-05-286626Actual
1898012.002023-10-288256Actual
16964189.002023-08-286566Actual
26089160.002024-05-278146Actual
8384158.002022-12-296626Actual
12819343.002023-04-286516Actual
1889218.002023-10-287126Actual
2959547500.002024-08-279966Actual
3911280.002022-08-288026Budget
3860916.002025-04-289636Actual
24930230.002024-04-276516Actual
404485.002022-08-287356Actual
2091520796.002023-12-296016Actual
3640914978.002025-02-262276Actual
329121387.002024-11-276156Actual
37527487.002025-03-287266Actual
7436176.002022-11-288756Actual
2005938145.002023-11-281476Actual
2831277.002024-07-287626Actual
12991100.002023-04-288346Budget
1197374.002023-03-288566Actual
1684098.002023-08-288416Actual
8586100.002022-12-296766Budget
1660100.002022-06-287326Budget
5099-181.002022-09-289136Actual
1397563635.002023-05-281376Actual
2501438.002024-04-276846Actual
52699988.002022-09-282076Actual
10828220.002023-02-267366Budget
328316730.002024-11-276026Actual
3633511.002025-02-269646Actual
6247105.002022-10-287446Actual
5197800.002022-05-286026Actual
52718156.002022-09-282276Actual
18042143596.002023-09-283776Actual
2308295546.002024-02-263576Actual
29582483.002024-08-278066Actual
2714086.002024-06-278416Actual
2604083.002024-05-278726Actual
21060215.002023-12-297266Actual
2969280.002022-07-296666Budget
37456384.002025-03-289036Actual
2720981.002024-06-276846Actual
283303420.002024-07-286136Actual
1170068.002023-03-287116Actual
37396116.002025-03-288316Actual
854360.002022-12-297856Budget
130591653.002023-04-285766Actual
15950302.002023-07-298766Actual
37448582.002025-03-288036Actual
14974332.002023-06-289266Actual
249832679.002024-04-276136Actual
17972159.002023-09-287756Actual
294811308707.002024-08-271036Actual
20006192.002023-11-288056Actual
415846900.002022-08-283576Actual
3864985.002025-04-287856Actual
728520.002022-11-288226Budget
220241224.002024-01-266156Actual
864617529.002022-12-293376Actual
2880382.002022-07-297746Actual
32817153.002024-11-277816Actual
13933206.002023-05-289256Actual
3511315.002025-01-266926Actual
33969176.002024-12-288026Actual
2108765039.002023-12-291576Actual
27199526.002024-06-279036Actual
1593726.002023-07-297166Actual
13001305.002023-04-289246Actual
3626776.002025-02-267626Actual
1790166.002023-09-288926Actual
36308646.002025-02-269236Actual
1301818.002023-04-286956Actual
37399485.002025-03-288716Actual
15799158.002023-07-297316Actual
129601900.002023-04-286146Budget
25031-171.002024-04-279146Actual
5155832.002022-09-286256Actual
15804450.002023-07-298016Actual
31701273.002024-10-278916Actual
3862867.002025-04-288446Actual
179936290.002023-09-286366Actual
13815116.002023-05-287816Actual
2606780.002024-05-278536Actual
1895743.002023-10-288546Actual
27307147872.002024-06-273176Actual
180483.002022-06-287356Actual
291470.002022-07-296756Budget
4035100.002022-08-286656Budget
1176520.002023-03-288226Actual
3393653.002024-12-287116Actual
169041992.002023-08-286146Actual
11724468.002023-03-288716Actual
157921639.002023-07-296216Actual
3073017287.002024-09-271876Actual
2398614.002024-03-276946Actual
10669200.002023-02-266736Budget
969018018.002023-01-266066Actual
2292447.002024-02-266626Actual

Generated 2025-06-27 12:18:56.405 UTC