[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 934   

7754 items

NOTE: Only 1000 elements of total 7754 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3412325510.002024-12-2810076Actual
482109.002022-05-286716Actual
19950140.002023-11-287436Actual
6171500.002022-05-286146Budget
3066743.002024-09-276856Actual
2506012537.002024-04-275266Actual
8648117169.002022-12-293576Actual
3002380.002022-07-298766Budget
306888356.002024-09-275366Actual
27291370972.002024-06-27476Actual
3181820845.002024-10-276066Actual
3845200.002022-08-286716Budget
274431.002022-07-298216Actual
3067091.002024-09-277356Actual
385059.002022-08-287116Actual
119817.002023-03-289666Actual
20040221.002023-11-288166Actual
1667200.002022-06-287726Budget
12998149.002023-04-288946Actual
1172398.002023-03-288516Actual
29469170.002024-08-278026Actual
11873228.002023-03-289246Actual
2110024603.002023-12-293476Actual
5121161.002022-09-287346Actual
26063276.002024-05-278136Actual
11856401.002023-03-288046Actual
749380.002022-11-288566Budget
2195115.002024-01-267126Actual
9548332.002023-01-266536Actual
726840.002022-11-287126Budget
33945133.002024-12-288316Actual
8606310.002022-12-298166Actual
7529102252.002022-11-283976Actual
3522534.002025-01-266966Actual
2605641.002024-05-277136Actual
615769.002022-10-287826Actual
27928.002022-07-298226Actual
1384237.002023-05-287826Actual
14960144.002023-06-287466Actual
2993280.002022-07-298166Budget
692162.002022-05-288156Actual
1314316153.002023-04-2810076Actual
28302683.002024-07-286126Actual
515110400.002022-09-286056Actual
275188.002022-07-298516Actual
29489123.002024-08-276836Actual
11755138.002023-03-287626Actual
26051263.002024-05-276536Actual
625830.002022-10-288246Budget
29505528.002024-08-279036Actual
3064176.002024-09-276846Actual
3073017287.002024-09-271876Actual
67468.002022-05-286856Actual
1383441.002023-05-286726Actual
390980.002022-08-287826Actual
15854150.002023-07-297336Actual
3856200.002022-08-287616Budget
297540.002022-07-296966Actual
2194794.002024-01-266626Actual
1670219.002022-06-288026Actual
1392743.002023-05-288456Actual
1701028370.002023-08-283476Actual
21074307.002023-12-299066Actual
1303777.002023-04-288356Actual
2765546.002022-07-296226Actual
259951017.002024-05-276216Actual
1394021022.002023-05-286066Actual
25122-49545.002024-04-274676Actual
3406416984.002024-12-285766Actual
272611639.002024-06-276166Actual
9600100.002023-01-266746Budget
617268.002022-10-288926Actual
2608069.002024-05-276846Actual
28349554.002024-07-288736Actual
751163776.002022-11-281476Actual
1285090.002023-04-288516Budget
209409.002023-12-299616Actual
22977104.002024-02-266546Actual
2398722.002024-03-277146Actual
29451-299.002024-08-279116Actual
106603645.002023-02-266136Actual
1697998.002023-08-288366Actual
14912132.002023-06-288946Actual
1397795794.002023-05-281576Actual
363691099.002025-02-266266Actual
20999222.002023-12-296546Actual
179913030.002023-09-286166Actual
159619800.002022-06-286016Budget
38532442.002025-04-286516Actual
19894137.002023-11-287316Actual
1287450.002023-04-286826Budget
6358101.002022-10-287866Actual
6173104.002022-10-289026Actual
1395825.002023-05-288266Actual
10693100.002023-02-268436Budget
2295543.002024-02-266936Actual
964382.002023-01-266556Actual
1786932.002023-09-288216Actual
2393825.002024-03-277826Actual
3519418.002025-01-267156Actual
10863392642.002023-02-26676Actual
2294076.002024-02-268726Actual
1637218.002022-06-289016Actual
1191260.002023-03-288456Budget
5002-191.002022-09-289116Actual
1382872105.002023-05-281226Actual
2408828844.002024-03-273876Actual
1887351.002022-06-288766Actual
966942.002023-01-268356Actual
3394438.002024-12-288216Actual
3067858.002024-09-278356Actual
3074133566.002024-09-273376Actual
505723400.002022-09-286036Budget
11756200.002023-03-287726Budget
1086663019.002023-02-261376Actual
1896772.002023-10-286556Actual
848720.002022-12-297146Actual
2827424706.002024-07-286016Actual
8392111.002022-12-297326Actual
10760106.002023-02-266656Actual
38721164802.002025-04-283976Actual
8423836918.002022-12-291136Actual
9510120.002023-01-267326Budget
2207389.002024-01-268366Actual
24999121.002024-04-278336Actual
37430168.002025-03-289226Actual
728520.002022-11-288226Budget
2913100.002022-07-296656Budget
5168111.002022-09-287356Actual
24949224.002024-04-279016Actual
29592436.002024-08-279266Actual
17961835.002023-09-286156Actual
385312493.002025-04-286216Actual
968412900.002023-01-265266Budget
2960617805.002024-08-272076Actual
16927305.002023-08-289246Actual
23078120854.002024-02-263176Actual
1310090.002023-04-288466Budget
2407439785.002024-03-271976Actual
83321530.002022-12-296216Actual
2613020528.002024-05-275766Actual
2394636.002024-03-278926Actual
499030.002022-09-288216Budget
2199097.002024-01-268536Actual
3756226881.002025-03-282876Actual
38533402.002025-04-286616Actual
1814200.002022-06-288056Budget
8467-221.002022-12-299136Actual
20080-15728.002023-11-284676Actual
139412372.002023-05-286166Actual
30714382.002024-09-278766Actual
1757237.002022-06-287346Actual
1699234.002022-06-286536Actual
95931134.002023-01-266246Actual
260471191867.002024-05-271136Actual
36408191118.002025-02-262176Actual
18908158.002023-10-289226Actual
188582372.002023-10-286116Actual
28466166200.002024-07-283976Actual
38651208.002025-04-288156Actual
13831668.002023-05-286226Actual
9497709.002023-01-266226Actual
13867144.002023-05-287436Actual
25117102582.002024-04-273776Actual
2981220.002022-07-297366Budget
2504374.002024-04-277356Actual
2831280.002022-07-297636Budget
628750.002022-10-286856Budget
528714324.002022-09-2810076Actual
15802359.002023-07-297716Actual
19953123.002023-11-287836Actual
2837125.002024-07-288246Actual
962670.002023-01-268546Budget
10747241.002023-02-269046Actual
3169636.002024-10-278216Actual
2300717.002024-02-266956Actual
3183629.002024-10-278266Actual
294576.002022-07-298956Actual
3283920.002024-11-277126Actual
251084422.002024-04-272376Actual
18952257.002023-10-288046Actual
295681777.002024-08-276266Actual
1652100.002022-06-286626Budget
73531400.002022-11-286246Budget
279529.002022-07-298326Actual
10757650.002023-02-266256Budget
23909249.002024-03-277616Actual
230589.002024-02-269666Actual
29617136289.002024-08-273576Actual
285610.002022-07-299636Actual
5224350.002022-09-287266Actual
19007755.002023-10-287666Actual
3626143.002025-02-266726Actual
1701196297.002023-08-283576Actual
1193220600.002023-03-286066Budget
2292524.002024-02-266726Actual
1290627.002023-04-289426Actual
11946100.002023-03-286866Budget
562-74.002022-05-289126Actual
2736426.002022-07-297716Actual
16953184.002023-08-289256Actual
12830223.002023-04-287316Actual
97385112.002023-01-269466Actual
362862397.002025-02-266236Actual
1184560.002023-03-287146Budget
293074.002022-07-297856Actual
5063280.002022-09-286536Budget
71717108.002022-05-286066Actual
11729332.002023-03-289216Actual
30614121.002024-09-276736Actual
14906175.002023-06-288146Actual
290262.002022-07-299446Actual
2003081.002023-11-286866Actual
519737737.002022-09-285266Actual
13000-182.002023-04-289146Actual
7227280.002022-11-287616Budget
1780125.002022-06-288946Actual
403670.002022-08-286756Budget
277251.002022-07-296726Actual
739462.002022-11-289446Actual
15982196.002022-06-286116Actual
5179179.002022-09-288156Actual
36358235.002025-02-269056Actual
168743.002023-08-289626Actual
2508581.002024-04-278466Actual
2196463.002024-01-268926Actual
1199069393.002023-03-281376Actual
3519241.002025-01-266856Actual
3750557.002025-03-288556Actual
8616410.002022-12-298766Actual
845640.002022-12-298236Actual
1300511800.002023-04-286056Budget
13950272.002023-05-287266Actual
18337300.002022-06-285266Actual
10852155.002023-02-268966Actual
8348275.002022-12-297616Actual
2096027.002023-12-298426Actual
2921120.002022-07-297356Budget
2203653.002024-01-267856Actual
6303152.002022-10-288156Actual
3058653.002024-09-276726Actual
22965103.002024-02-268336Actual
850322.002022-12-298246Actual
38630312.002025-04-288746Actual
28346163.002024-07-288336Actual
733340.002022-11-288236Actual
3409211.002024-12-289666Actual
37394336.002025-03-288116Actual
31717153.002024-10-277426Actual
8357380.002022-12-298116Budget
13849113.002023-05-288726Actual
14901115.002023-06-287446Actual
19018299.002023-10-289066Actual
18932378.002023-10-288736Actual
12945107.002023-04-288436Actual
1891888.002023-10-286836Actual
3183981.002024-10-278566Actual
13955102.002023-05-287866Actual
1184290.002023-03-286846Actual
3907200.002022-08-287726Budget
1992166.002023-11-287326Actual
12012434288.002023-03-284676Actual
1198814380.002023-03-28776Actual
29577228.002024-08-277366Actual
3865221.002025-04-288256Actual
29579839.002024-08-277666Actual
546209.002022-05-288026Actual
755100.002022-05-288366Budget
4094298.002022-08-286666Actual
72519.002022-11-289616Actual
37405106580.002025-03-281226Actual
950660.002023-01-266826Budget
21920234.002024-01-266616Actual
289581.002022-07-298546Actual
1171730.002023-03-288216Budget
967434.002023-01-268556Actual
2944696.002024-08-278416Actual
271499882.002024-06-276026Actual
351611783.002025-01-266146Actual
1604280.002022-06-286616Budget
29493149.002024-08-277436Actual
138458.002023-05-288226Actual
2104051.002023-12-298456Actual
3741316.002025-03-286926Actual
2498922.002024-04-276936Actual
27161187.002024-06-277726Actual
1485531.002023-06-288426Actual
2500197.002024-04-278536Actual
2838924.002024-07-287156Actual
295860389.002022-07-295666Actual
117843000.002023-03-286136Budget
968127.002023-01-269456Actual
20016188.002023-11-289256Actual
832725506.002022-12-296016Actual
27134428.002024-06-277716Actual
593200.002022-05-287836Budget
13091122.002023-04-287866Actual
1991910.002023-11-286926Actual
634390.002022-10-286866Budget
3013165931.002022-07-2910166Actual
9575138.002023-01-268336Actual
7475129.002022-11-287466Actual
10780300.002023-02-268056Actual
1797736.002023-09-288356Actual
11952218.002023-03-287366Actual
2308919414.002024-02-2610076Actual
684135.002022-05-287656Actual
23055305.002024-02-269066Actual
25048164.002024-04-278056Actual
16923265.002023-08-288746Actual
1996511.002023-11-289636Actual
250336.002024-04-279646Actual
3516017373.002025-01-266046Actual
107049.002023-02-269636Actual
3854885.002025-04-288516Actual
9474391.002023-01-268116Actual
37472333.002025-03-287746Actual
21055148.002023-12-296666Actual
340361604.002024-12-286156Actual
1199289065.002023-03-281576Actual
7239100.002022-11-288316Budget
220572538.002024-01-266366Actual
184092016.002022-06-285666Actual
29450374.002024-08-279016Actual
2493534.002024-04-277116Actual
2840711060.002024-07-285266Actual
339626.002024-12-286926Actual
18942172.002023-10-286646Actual
33948520.002024-12-288716Actual
1079742.002023-02-269456Actual
2850480.002022-07-298736Budget
2742280.002022-07-298116Budget
2714713.002024-06-279616Actual
8488198.002022-12-297346Actual
16880449.002023-08-286536Actual
1307960.002023-04-287166Budget
3068047.002024-09-278556Actual
1787811.002023-09-289616Actual
18036157848.002023-09-282976Actual
7843402.002022-05-282376Actual
3625558234.002025-02-261226Actual
618123400.002022-10-286036Budget
38678221.002025-04-287366Actual
272960.002022-07-297116Budget
119387600.002023-03-286366Budget
329431796.002024-11-276166Actual
29486357.002024-08-276536Actual
1282734.002023-04-286916Actual
7359182.002022-11-286746Actual
283281565426.002024-07-281136Actual
1190159.002023-03-287856Actual
8452655.002022-12-298036Actual
24997327.002024-04-278136Actual
27225369.002024-06-279046Actual
738393.002022-11-288346Actual
163388.002022-06-288516Actual
288930.002022-07-298246Budget
2501782.002024-04-277346Actual
10724100.002023-02-267446Budget
1294140.002023-04-288236Budget
6213100.002022-10-288336Budget
1391722.002023-05-287156Actual
37510323.002025-03-289256Actual
33932336.002024-12-286616Actual
3066812.002024-09-276956Actual
513853.002022-09-288446Actual
7485280.002022-11-288166Budget
189649443.002023-10-286056Actual
2291177.002024-02-268416Actual
35140167.002025-01-266836Actual
25037116.002024-04-276556Actual
843836.002022-12-296936Actual
1683832.002023-08-288216Actual
3283745.002024-11-276826Actual
6382272800.002022-10-2810166Budget
36380664.002025-02-267666Actual
2209412609.002024-01-262076Actual
7362137.002022-11-286846Actual
130631971.002023-04-286166Actual
1176650.002023-03-288326Budget
34106189981.002024-12-282176Actual
3006-214.002022-07-299166Actual
106623037.002023-02-266236Actual
16984315.002023-08-289066Actual
375118.002025-03-289656Actual
2901280.002022-07-299246Actual
2612616423.002024-05-275266Actual
38598685.002025-04-288036Actual
614162.002022-10-286726Actual
85718700.002022-12-295766Budget
7358372.002022-11-286646Actual
250661876.002024-04-276166Actual
34077128.002024-12-287466Actual
32815280.002024-11-277616Actual
117862300.002023-03-286236Budget
3180460.002024-10-278356Actual
10735319.002023-02-268146Actual
14833-233.002023-06-289116Actual
756100.002022-05-288466Budget
20974288.002023-12-296636Actual
35181176.002025-01-268946Actual
23908200.002024-03-277416Actual
18926468.002023-10-288036Actual
575468.002022-05-286536Actual
1311347500.002023-04-289966Actual
52126100.002022-09-286366Budget
22037188.002024-01-268056Actual
11849100.002023-03-287446Budget
22007175.002024-01-267446Actual
7297172.002022-11-289226Actual
352191588.002025-01-266266Actual
7313130.002022-11-286736Actual
1396170.002023-05-288566Actual
2836350.002024-07-287146Actual
34013256.002024-12-286646Actual
3405351.002024-12-288456Actual
210934422.002023-12-292376Actual
3073725784.002024-09-272876Actual
1699312322.002023-08-28776Actual
516360.002022-09-286856Actual
1198012381.002023-03-289466Actual
189971516.002023-10-286366Actual
3954242.002022-08-287636Actual
859136.002022-12-297166Actual
18987-106.002023-10-289156Actual
6281100.002022-10-286556Budget
178808062.002023-09-286026Actual
1628100.002022-06-288316Budget
294247.002022-07-298556Actual
10574120.002023-02-266816Actual
1897027.002023-10-286856Actual
3857217.002025-04-288226Actual
3525718497.002025-01-262076Actual
479198.002022-05-286616Actual
13994103375.002023-05-283976Actual
11815100.002023-03-288336Budget
169879.002023-08-289666Actual
38634345.002025-04-289246Actual
1396076.002023-05-288466Actual
10613850.002023-02-266226Budget
52699988.002022-09-282076Actual
340111352.002024-12-286246Actual
34033428.002024-12-289246Actual
3624543.002025-02-268216Actual
401580.002022-08-288446Budget
3176932.002024-10-277146Actual
21010360.002023-12-298046Actual
17975104.002023-09-288156Actual
5227153.002022-09-287366Actual
855440.002022-12-298456Budget
167930.002022-06-288426Budget
3926-106.002022-08-289126Actual
3636721429.002025-02-266066Actual
29591-262.002024-08-279166Actual
165930.002022-06-287126Budget
272621845.002024-06-276266Actual
3525329029.002025-01-261476Actual
3863615018.002025-04-286056Actual
13073100.002023-04-286766Budget
2105925.002023-12-297166Actual
2007479813.002023-11-283576Actual
1313420326.002023-04-283376Actual
3900110.002022-08-287326Budget
31746284.002024-10-277636Actual
14946112893.002023-06-285666Actual
946170.002023-01-267116Budget
3862867.002025-04-288446Actual
1392515.002023-05-288256Actual
7498-135.002022-11-289166Actual
14888-274.002023-06-289136Actual
52723402.002022-09-282376Actual
2108548779.002023-12-291376Actual
283312849.002024-07-286236Actual
24987102.002024-04-276736Actual
28352-457.002024-07-289136Actual
16888277.002023-08-287636Actual
966256.002023-01-267856Actual
547200.002022-05-288026Budget
7324280.002022-11-287636Budget
13929227.002023-05-288756Actual
2602943.002024-05-277326Actual
6222276.002022-10-289036Actual
38718183511.002025-04-283576Actual
9598198.002023-01-266646Actual
511591.002022-09-286846Actual
37549402944.002025-03-28676Actual
29583299.002024-08-278166Actual
2407275396.002024-03-271576Actual
5142380.002022-09-288746Budget
1685862.002023-08-287326Actual
29527000.002022-07-295266Budget
36397167985.002025-02-2610166Actual
26078187.002024-05-276646Actual
1070520930.002023-02-266046Actual
35268164149.002025-01-263576Actual
6292110.002022-10-287356Budget
4021210.002022-08-289046Actual
1200322461.002023-03-283276Actual
2107177.002023-12-298566Actual
11703270.002023-03-287316Actual
25003253.002024-04-278936Actual
5238280.002022-09-288166Budget
1194960.002023-03-287166Budget
22908248.002024-02-268116Actual
33933174.002024-12-286716Actual
4033112.002022-08-286556Actual
27180491.002024-06-276536Actual
1870380.002022-06-287766Budget
8465179.002022-12-298936Actual
3298155087.002024-11-271976Actual
34000144.002024-12-288336Actual
1886525.002023-10-287116Actual
1597724969.002023-07-293376Actual
2838114168.002024-07-286056Actual
16872-67.002023-08-289126Actual
30707109.002024-09-277866Actual
847215600.002022-12-296046Budget
27307147872.002024-06-273176Actual
32947273.002024-11-276666Actual
23059595.002024-02-269766Actual
14989116370.002023-06-282176Actual
97141159.002023-01-267666Actual
1484262.002023-06-286726Actual
3744280.002025-03-287136Actual
10835380.002023-02-267766Budget
841047.002022-12-298426Actual
16837309.002023-08-288116Actual
5124174.002022-09-287646Actual
4965355.002022-09-286516Actual
21033121.002023-12-297656Actual
394488.002022-08-286836Actual
768135.002022-05-289766Actual
26083122.002024-05-277346Actual
744380.002022-05-287766Budget
26016-271.002024-05-279116Actual
1897357.002023-10-287356Actual
27127125.002024-06-276716Actual
179921515.002023-09-286266Actual
30724419631.002024-09-27676Actual
763218.002022-05-289066Actual
1184440.002023-03-287146Actual
54090.002022-05-287626Budget
1313678225.002023-04-283576Actual
30744169070.002024-09-273776Actual
10616174.002023-02-266526Actual
25018108.002024-04-277446Actual
2100435.002023-12-297146Actual
35249302391.002025-01-26676Actual
962120.002023-01-268246Budget
32819394.002024-11-278116Actual
14994180402.002023-06-282976Actual
5066100.002022-09-286736Budget
8415234.002022-12-298726Actual
26172180130.002024-05-272176Actual
339811508328.002024-12-281036Actual
22071251.002024-01-268166Actual
329379483.002024-11-275266Actual
12984497.002023-04-288046Actual
31704560.002024-10-279216Actual
725311336.002022-11-286026Actual
30576436.002024-09-279016Actual
3750371.002025-03-288356Actual
2103570.002023-12-297856Actual
639497697.002022-10-282176Actual
26098418.002024-05-279246Actual
8461100.002022-12-298536Budget
1062259.002023-02-266826Actual
32957136.002024-11-277866Actual
6384388339.002022-10-28476Actual
27212160.002024-06-277346Actual
1484522.002023-06-287126Actual
8545334.002022-12-298056Actual
8618150.002022-12-298966Actual
630751.002022-10-288356Actual
850580.002022-12-298346Budget
3284284.002024-11-277626Actual
36419118337.002025-02-263776Actual
7391178.002022-11-289046Actual
51081264.002022-09-286246Actual
139749123.002023-05-28876Actual
389370.002022-08-286726Budget
27148109158.002024-06-271226Actual
14889457.002023-06-289236Actual
2934167.002022-07-298156Actual
8336261.002022-12-296616Actual
5155832.002022-09-286256Actual
22006157.002024-01-267346Actual
3642240430.002025-02-264076Actual
328316730.002024-11-276026Actual
209713154.002023-12-296136Actual
306371065.002024-09-276246Actual
8498376.002022-12-298046Actual
13903302.002023-05-288746Actual
3887857.002022-08-286226Actual
19046112777.002023-10-283776Actual
12839135.002023-04-287816Actual
26043-97.002024-05-279126Actual
28611560.002022-07-296246Actual
1701528043.002023-08-284076Actual
14970302.002023-06-288766Actual
1692072.002023-08-288346Actual
3876165.002022-08-288916Actual
149914422.002023-06-282376Actual
15980161437.002023-07-293776Actual
8585168.002022-12-296766Actual
11811380.002023-03-288136Budget
200182945.002023-11-285266Actual
7415127.002022-11-287456Actual
22915275.002024-02-269016Actual
761410.002022-05-288766Actual
15804450.002023-07-298016Actual
14831189.002023-06-288916Actual
2867100.002022-07-296746Budget
37528208.002025-03-287366Actual
26022546.002024-05-276226Actual
3074542487.002024-09-273876Actual
23009108.002024-02-267356Actual
38674120.002025-04-286866Actual
11961100.002023-03-287866Budget
36377129.002025-02-267266Actual
771125316.002022-05-2810166Actual
117853037.002023-03-286136Actual
10618157.002023-02-266626Actual
62759568.002022-10-286056Actual
1685610.002023-08-286926Actual
4999410.002022-09-288716Actual
10746157.002023-02-268946Actual
864726990.002022-12-293476Actual
23975376.002024-03-279036Actual
1189788.002023-03-287656Actual
3871726742.002025-04-283476Actual
158174922.002023-07-296026Actual
2195467.002024-01-267626Actual
29059700.002022-07-296056Budget
4001189.002022-08-287646Actual
617635.002022-10-289426Actual
863489827.002022-12-291576Actual
95453300.002023-01-266136Budget
13860231.002023-05-286536Actual
2507297.002024-04-276866Actual
17913167.002023-09-286736Actual
6245153.002022-10-287346Actual
22059302.002024-01-266666Actual
31773302.002024-10-277746Actual
18933218.002023-10-288936Actual
36280168.002025-02-269226Actual
7460234.002022-11-286566Actual
3170673330.002024-10-271226Actual
69747.002022-05-288456Actual
22963305.002024-02-268136Actual
725252334.002022-11-281226Actual
3901118.002022-08-287326Actual
1991746.002023-11-286726Actual
4114480.002022-08-288066Budget
318191924.002024-10-276166Actual
32817153.002024-11-277816Actual
189717.002023-10-286956Actual
24001240.002024-03-279046Actual
37543540.002025-03-289266Actual
184316692.002022-06-286066Actual
738201.002022-05-287366Actual
2869113.002022-07-296846Actual
17972159.002023-09-287756Actual
2946472.002024-08-277326Actual
21017161.002023-12-298946Actual
3756541631.002025-03-283276Actual
10723153.002023-02-267346Actual
37542-324.002025-03-289166Actual
1722410.002022-06-288136Actual
7402125.002022-11-286556Actual
751280.002022-05-288166Budget
16926-182.002023-08-289146Actual
1597220611.002023-07-292476Actual
3292943.002024-11-278456Actual
1763380.002022-06-287746Budget
625933.002022-10-288246Actual
351068413.002025-01-266026Actual
7461213.002022-11-286666Actual
9601100.002023-01-266846Budget
3965100.002022-08-288336Budget
2843389.002024-07-288566Actual
2509210.002024-04-279666Actual
9586360.002023-01-269236Actual
75794.002022-05-288466Actual
31830141.002024-10-277466Actual
613111232.002022-10-286026Actual
192023367.002022-06-283876Actual
2390540.002024-03-276916Actual
7218146.002022-11-286816Actual
1312916900.002023-04-282476Actual
3061625.002024-09-276936Actual
729151.002022-11-288526Actual
27240113.002024-06-277656Actual
119351300.002023-03-286266Budget
2405467.002024-03-278366Actual
21025141.002023-12-296556Actual
639717945.002022-10-282476Actual
11735950.002023-03-286126Budget
1175960.002023-03-287826Budget
18916230.002023-10-286636Actual
1802311033.002023-09-28776Actual
12852480.002023-04-288716Budget
3067717.002024-09-278256Actual
1391615.002023-05-286956Actual
219181726.002024-01-266216Actual
8583280.002022-12-296666Budget
1200999630.002023-03-283976Actual
1789925.002023-09-288526Actual
35158594.002025-01-269236Actual
3292099.002024-11-277356Actual
36307-387.002025-02-269136Actual
11930120471.002023-03-285666Actual
2851195.002022-07-298936Actual
29559246.002024-08-279256Actual
2293721.002024-02-268326Actual
21995528.002024-01-269236Actual
239521272906.002024-03-271136Actual
15951159.002023-07-298966Actual
190374378.002023-10-282376Actual
6356380.002022-10-287766Budget
2506341712.002024-04-275666Actual
22997-148.002024-02-269146Actual
1076357.002023-02-266756Actual
393323400.002022-08-286036Budget
229275.002024-02-266926Actual
192451056.002022-06-284676Actual
7275142.002022-11-287626Actual
8432325.002022-12-296636Actual
518110.002022-09-288256Budget
29514104.002024-08-276746Actual
22077181.002024-01-268966Actual
33934127.002024-12-286816Actual
2296783.002024-02-268536Actual
3180550.002024-10-278456Actual
10776200.002023-02-267756Budget
2289979.002024-02-266816Actual
317076517.002024-10-276026Actual
14832291.002023-06-289016Actual
17900113.002023-09-288726Actual
736540.002022-11-287146Budget
3627529.002025-02-268526Actual
25054151.002024-04-278756Actual
40763343.002022-08-285366Actual
219982177.002024-01-266146Actual
32872157.002024-11-277836Actual
727280.002022-05-286666Budget
28601404.002022-07-296146Actual
2947111.002024-08-278226Actual
6171200.002022-10-288726Budget
119234516.002023-03-285266Actual
2609016.002024-05-278246Actual
19019-239.002023-10-289166Actual
30591108.002024-09-277426Actual
3626776.002025-02-267626Actual
11710100.002023-03-287816Budget
30663699.002024-09-276256Actual
118756.002023-03-289646Actual
1399030015.002023-05-283476Actual
2720318897.002024-06-276046Actual
683100.002022-05-287656Budget
13139108869.002023-04-283976Actual
2615253.002024-05-278566Actual
26069382.002024-05-278936Actual
6117100.002022-10-288316Budget
764-174.002022-05-289166Actual
30569344.002024-09-278116Actual
17857311.002023-09-286616Actual
5143293.002022-09-288746Actual
1687135.002022-06-289226Actual
1057534.002023-02-266916Actual
1062525.002023-02-267126Actual
117371126.002023-03-286226Actual
37385102.002025-03-286816Actual
3295030.002024-11-276966Actual
31870182743.002024-10-273776Actual
6095100.002022-10-286816Budget
9540812721.002023-01-261036Actual
1694513.002023-08-288256Actual
1306120600.002023-04-286066Budget
7435200.002022-11-288756Budget
375129497.002025-03-285266Actual
10840280.002023-02-268166Budget
1799933.002023-09-287166Actual
1896866.002023-10-286656Actual
16001200.002022-06-286216Budget
2846946667.002024-07-284676Actual
276058075.002022-07-291226Actual
17875359.002023-09-289016Actual
13878162.002023-05-288936Actual
3889100.002022-08-286526Budget
13817295.002023-05-288116Actual
37464193.002025-03-286646Actual
2407138402.002024-03-271476Actual
16861121.002023-08-287726Actual
5712497.002022-05-286136Actual
1075072.002023-02-269446Actual
364106184.002025-02-262376Actual
2835416.002024-07-289636Actual
138543.002023-05-289626Actual
130535700.002023-04-285366Budget
3074737628.002024-09-274076Actual
29449243.002024-08-278916Actual
15933150.002023-07-296666Actual
17014124400.002023-08-283976Actual
1762450.002022-06-287746Actual
340684360.002024-12-286366Actual
27290341120.002024-06-2710166Actual
3410515904.002024-12-282076Actual
9579111.002023-01-268536Actual
612185.002022-10-288516Actual
1685535.002023-08-286826Actual
328052601.002024-11-276116Actual
180483.002022-06-287356Actual
628921.002022-10-287156Actual
1088126110.002023-02-263476Actual
30623570.002024-09-278036Actual
5237501.002022-09-288066Actual
527414781.002022-09-282876Actual
1890233.002023-10-288426Actual
32956441.002024-11-277766Actual
4068112.002022-08-289056Actual
28416343.002024-07-286566Actual
3299540787.002024-11-273876Actual
6249207.002022-10-287646Actual
16974320.002023-08-287766Actual
725314.002022-05-286566Actual
32880278.002024-11-278936Actual
13074114.002023-04-286766Actual
23003169.002024-02-266556Actual
31850349546.002024-10-27676Actual
3854788.002025-04-288416Actual
24964111.002024-04-277426Actual
13083220.002023-04-287366Budget
4751040.002022-05-286216Actual
506118.002022-05-288416Actual
3291816.002024-11-276956Actual
32863314.002024-11-276636Actual
729146.002022-05-286766Actual
340671235.002024-12-286266Actual
1485629.002023-06-288526Actual
9721480.002023-01-268066Budget
24977-50.002024-04-279126Actual
2900-168.002022-07-299146Actual
1291027209.002023-04-286036Actual
11986645861.002023-03-28476Actual
36295328.002025-02-267636Actual
302230604.002022-07-291976Actual
9551280.002023-01-266636Budget
329121387.002024-11-276156Actual
1897211.002023-10-287156Actual
1076260.002023-02-266756Budget
5215200.002022-09-286666Budget
7243109.002022-11-288516Actual
36238263.002025-02-267316Actual
8495379.002022-12-297746Actual
31685200.002024-10-276716Actual
402610192.002022-08-286056Actual
1292580.002023-04-287136Budget
48378.002022-05-286816Actual
7123759.002022-05-285366Actual
16418.002022-06-289616Actual
24955568.002024-04-276126Actual
12833100.002023-04-287416Budget
4018351.002022-08-288746Actual
55530.002022-05-288426Budget
5228104.002022-09-287466Actual
19926167.002023-11-288026Actual
1188741.002023-03-286756Actual
31829171.002024-10-277366Actual
159243147.002023-07-295366Actual
3517964.002025-01-268546Actual
743749.002022-11-288956Actual
131283367.002023-04-282376Actual
21001101.002023-12-296746Actual
3740414.002025-03-289616Actual
7301302611.002022-11-281136Actual
9666123.002023-01-268156Actual
13924152.002023-05-288156Actual
8520950.002022-12-296156Budget
405716.002022-08-288256Actual
853181.002022-12-296856Actual
949271109.002023-01-261226Actual
18877340.002023-10-288716Actual
35092127.002025-01-267816Actual
29556.002022-07-295466Actual
731880.002022-11-287136Budget
22078278.002024-01-269066Actual
230021287.002024-02-266256Actual
15919174.002023-07-299056Actual
33998412.002024-12-288136Actual
25082270.002024-04-278166Actual
1300269.002023-04-289446Actual
71440600.002022-05-285666Budget
15900214.002023-07-296556Actual
139101392.002023-05-286156Actual
3641635580.002025-02-263376Actual
3185566413.002024-10-271576Actual
3293040.002024-11-278556Actual
7507579787.002022-11-28676Actual
30557315.002024-09-276516Actual
34032-257.002024-12-289146Actual
976489720.002023-01-263576Actual
250648955.002024-04-275766Actual
5174200.002022-09-287756Budget
10769110.002023-02-267356Budget
1733203.002022-06-288936Actual
1688566.002023-08-287136Actual
95471500.002023-01-266236Budget
2618640030.002024-05-274076Actual
3059468.002024-09-277826Actual
18941189.002023-10-286546Actual
22914179.002024-02-268916Actual
1625321.002022-06-288116Actual
1768280.002022-06-288146Budget
18925115.002023-10-287836Actual
35088162.002025-01-267316Actual
27164138.002024-06-278126Actual
6140100.002022-10-286626Budget
31844462.002024-10-279266Actual
4124110.002022-08-288566Actual
32828660.002024-11-279216Actual
862211521.002022-12-299466Actual
2399767.002024-03-278446Actual
398016000.002022-08-286046Budget
27190155.002024-06-277836Actual
2208347500.002024-01-269966Actual
3637518.002025-02-266966Actual
26123-222.002024-05-279156Actual
5127280.002022-09-287746Budget
478218.002022-05-286516Actual
2599316521.002024-05-276016Actual
108321129.002023-02-267666Actual
11857480.002023-03-288046Budget
4976218.002022-09-287316Actual
129152300.002023-04-286236Budget
16914148.002023-08-287646Actual
350803033.002025-01-266116Actual
36240298.002025-02-267616Actual
169301224.002023-08-286156Actual
30640104.002024-09-276746Actual
14928113.002023-06-287656Actual
329382709.002024-11-275366Actual
1689330.002023-08-288236Actual
1313324240.002023-04-283276Actual
389650.002022-08-286826Budget
9642100.002023-01-266556Budget
11939280.002023-03-286566Budget
499792.002022-09-288516Actual
634517.002022-10-286966Actual
3404332.002024-12-287156Actual
654351.002022-05-288746Actual
3746016470.002025-03-286046Actual
73550.002022-05-287166Budget
2097846.002023-12-297136Actual
17868315.002023-09-288116Actual
41324761.002022-08-289466Actual
628100.002022-05-286846Budget
36315165.002025-02-266746Actual
10817280.002023-02-266666Budget
8446280.002022-12-297636Budget
1301818.002023-04-286956Actual
38590130.002025-04-286836Actual
7343176.002022-11-288936Actual
40279700.002022-08-286056Budget
1495571.002023-06-286866Actual
1793414466.002023-09-286046Actual
726913.002022-11-287126Actual
1199141074.002023-03-281476Actual
9717380.002023-01-267766Budget
11818117.002023-03-288436Actual
9560220.002023-01-267336Budget
704109.002022-05-289056Actual
363112243.002025-02-266146Actual
950940.002023-01-267126Budget
219723742.002024-01-266136Actual
27282416.002024-06-278766Actual
1077785.002023-02-267856Actual
2003891.002023-11-287866Actual
53530.002022-05-287126Budget
9733410.002023-01-268766Actual
2008119810.002023-11-2810076Actual
4987511.002022-09-288016Actual
2730214681.002024-06-272276Actual
38621167.002025-04-287646Actual
3641543232.002025-02-263276Actual
86379315.002022-12-292076Actual
4761200.002022-05-286216Budget
3950182.002022-08-287336Actual
30559145.002024-09-276716Actual
950480.002023-01-266726Budget
2405654.002024-03-278566Actual
4065234.002022-08-288756Actual
8611100.002022-12-298366Budget
9454280.002023-01-266616Budget
374321969652.002025-03-281036Actual
3396450.002024-12-287326Actual
7245480.002022-11-288716Budget
26148179.002024-05-278166Actual
36325261.002025-02-268146Actual
1647371.002022-06-286226Actual

Generated 2025-06-27 12:11:14.053 UTC