[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2075   

6613 items

NOTE: Only 1000 elements of total 6613 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18044103375.002023-09-283976Actual
3631855.002025-02-267146Actual
3960550.002022-08-288036Budget
2603286.002024-05-277726Actual
3870517287.002025-04-281876Actual
8351480.002022-12-297716Budget
9559237.002023-01-267336Actual
4009276.002022-08-288146Actual
38691401.002025-04-289066Actual
5154550.002022-09-286256Budget
23903176.002024-03-276716Actual
230331510.002024-02-266266Actual
37533536.002025-03-288066Actual
1300511800.002023-04-286056Budget
1732480.002022-06-288736Budget
4761200.002022-05-286216Budget
2399767.002024-03-278446Actual
33942606.002024-12-288016Actual
300190.002022-07-298566Budget
3173528620.002024-10-276036Actual
504870.002022-09-288926Actual
23023-173.002024-02-269156Actual
3059468.002024-09-277826Actual
22908248.002024-02-268116Actual
3861666.002025-04-286846Actual
86237.002022-12-299666Actual
3901118.002022-08-287326Actual
1493550.002023-06-288456Actual
158981893.002023-07-296156Actual
14880306.002023-06-288136Actual
27173204.002024-06-279226Actual
1079055.002023-02-268556Actual
25056103.002024-04-279056Actual
13853117.002023-05-289226Actual
11963480.002023-03-288066Budget
166850.002022-06-287826Budget
1312144827.002023-04-281476Actual
7502131.002022-11-289766Actual
1059896.002023-02-268516Actual
10567380.002023-02-266516Budget
165930.002022-06-287126Budget
41498239.002022-08-282276Actual
859050.002022-12-297166Budget
1696819.002023-08-286966Actual
12909526197.002023-04-281136Actual
753314324.002022-11-2810076Actual
11821550.002023-03-288736Budget
10716100.002023-02-266746Budget
838580.002022-12-296726Budget
1797188.002023-09-287656Actual
38560147.002025-04-286626Actual
1789164.002023-09-287626Actual
38598685.002025-04-288036Actual
17871100.002023-09-288416Actual
36246150.002025-02-268316Actual
29617136289.002024-08-273576Actual
1289212.002023-04-288226Actual
5026118.002022-09-287426Actual
965888.002023-01-267656Actual
2946117.002022-07-299056Actual
409790.002022-08-286866Budget
30406220.002022-07-294676Actual
949271109.002023-01-261226Actual
40861928.002022-08-286166Actual
3870716595.002025-04-282076Actual
28396198.002024-07-288156Actual
35224116.002025-01-266866Actual
33956855.002024-12-286126Actual
1173412199.002023-03-286026Actual
53240.002022-05-286826Budget
1595747500.002023-07-299966Actual
23967519.002024-03-278036Actual
2303879.002024-02-266866Actual
29442515.002024-08-278016Actual
964929.002023-01-266856Actual
67468.002022-05-286856Actual
4049213.002022-08-287756Actual
11839100.002023-03-286746Budget
178808062.002023-09-286026Actual
2999116.002022-07-298466Actual
6349591.002022-10-287266Actual
274897.002022-07-298416Actual
220241224.002024-01-266156Actual
2616410665.002024-05-27776Actual
16876781963.002023-08-281136Actual
8582280.002022-12-296566Budget
8404161.002022-12-298126Actual
1875405.002022-06-288066Actual
29467144.002024-08-277726Actual
14833-233.002023-06-289116Actual
2100322.002023-12-296946Actual
2719343.002024-06-278236Actual
2955445.002024-08-278556Actual
9660200.002023-01-267756Budget
29598442660.002024-08-27676Actual
3057036.002024-09-278216Actual
74586500.002022-11-286366Budget
502576.002022-09-287326Actual
8494380.002022-12-297746Budget
5031200.002022-09-287726Budget
2505010.002024-04-278256Actual
38650336.002025-04-288056Actual
317341323613.002024-10-271136Actual
7498-135.002022-11-289166Actual
10633200.002023-02-267726Budget
31692519.002024-10-277716Actual
18867114.002023-10-287416Actual
3906241.002022-08-287726Actual
30675272.002024-09-278056Actual
31783275.002024-10-279046Actual
6108125.002022-10-287816Actual
108067400.002023-02-265766Budget
8628547222.002022-12-29476Actual
1591069.002023-07-297856Actual
2961631605.002024-08-273476Actual
1618449.002022-06-287716Actual
5081200.002022-09-287836Budget
2109210603.002023-12-292276Actual
2510052764.002024-04-271376Actual
3402783.002024-12-288446Actual
4091328.002022-08-286566Actual
2306047500.002024-02-269966Actual
31740136.002024-10-276736Actual
17957-138.002023-09-289146Actual
272731333.002024-06-277666Actual
8394134.002022-12-297426Actual
17421671.002022-06-286146Actual
1891237.002022-06-289266Actual
14885416.002023-06-288736Actual
2298038.002024-02-266846Actual
6155200.002022-10-287726Budget
22904187.002024-02-267616Actual
25005-311.002024-04-279136Actual
12964200.002023-04-286546Budget
957440.002023-01-268236Actual
1785324865.002023-09-286016Actual
3877253.002022-08-289016Actual
4127468.002022-08-288766Actual
960526.002023-01-267146Actual
18880-173.002023-10-289116Actual
3182739.002024-10-277166Actual
4134185.002022-08-289766Actual
391650.002022-08-288326Budget
634517.002022-10-286966Actual
38633-207.002025-04-289146Actual
9521225.002023-01-268026Actual
1305882568.002023-04-285666Actual
2778100.002022-07-297326Budget
10664480.002023-02-266536Budget
8539100.002022-12-297656Budget
1489655.002023-06-286746Actual
37490174.002025-03-286656Actual
17865432.002023-09-287716Actual
287223.002022-07-297146Actual
38558785.002025-04-286226Actual
6244220.002022-10-287346Budget
21061127.002023-12-297366Actual
2906850.002022-07-296156Budget
284088295.002024-07-285366Actual
34031321.002024-12-289046Actual
2004278.002023-11-288366Actual
158721786.002023-07-296146Actual
2007222060.002023-11-283376Actual
2195010.002024-01-266926Actual
626470.002022-10-288546Budget
626280.002022-10-288446Budget
15793223.002023-07-296516Actual
1298932.002023-04-288246Actual
95393.002023-01-269626Actual
10657385512.002023-02-261136Actual
96965233.002023-01-266366Actual
10617100.002023-02-266626Budget
10730131.002023-02-267846Actual
294851852.002024-08-276236Actual
1398012235.002023-05-282076Actual
37510323.002025-03-289256Actual
26065100.002024-05-278336Actual
1395988.002023-05-288366Actual
26103106.002024-05-276556Actual
516070.002022-09-286756Budget
2982200.002022-07-297466Budget
21993396.002024-01-269036Actual
1082286.002023-02-266866Actual
20929381.002023-12-298016Actual
630942.002022-10-288456Actual
2846038428.002024-07-283276Actual
30219604.002022-07-291876Actual
1295820600.002023-04-286046Budget
39371300.002022-08-286236Budget
405716.002022-08-288256Actual
958914170.002023-01-266046Actual
10603240.002023-02-269016Actual
3067949.002024-09-278456Actual
5000155.002022-09-288916Actual
22068370.002024-01-267766Actual
1380930.002023-05-286916Actual
6382272800.002022-10-2810166Budget
1312430604.002023-04-281976Actual
541105.002022-05-287626Actual
725087.002022-11-289416Actual
32891100.002024-11-276846Actual
60040.002022-05-288236Budget
60861800.002022-10-286116Budget
4751040.002022-05-286216Actual
958791.002023-01-269436Actual
5258512100.002022-09-2810166Budget
8481100.002022-12-296746Budget
36321230.002025-02-267646Actual
1897752.002023-10-287856Actual
10614975.002023-02-266226Actual
2000554.002023-11-287856Actual
6103100.002022-10-287416Budget
158441083237.002023-07-291136Actual
683100.002022-05-287656Budget
277440.002022-07-296826Budget
2953410.002024-08-279646Actual
6174-83.002022-10-289126Actual
2291974781.002024-02-261226Actual
52081310.002022-09-286166Actual
29573125.002024-08-276866Actual
2765546.002022-07-296226Actual
19098321.002022-06-282276Actual
10616174.002023-02-266526Actual
6179668935.002022-10-281136Actual
1287740.002023-04-287126Budget
19986265.002023-11-288746Actual
25080111.002024-04-277866Actual
3282915.002024-11-279616Actual
5722042.002022-05-286236Actual
35130204.002025-01-269226Actual
6233200.002022-10-286546Actual
3285929469.002024-11-276036Actual
375129497.002025-03-285266Actual
117318.002023-03-289616Actual
11741100.002023-03-286626Budget
2839380.002022-07-298136Budget
14878123.002023-06-287836Actual
108137600.002023-02-266366Budget
726280.002022-05-286566Budget
106553.002023-02-269626Actual
2613871.002024-05-276866Actual
14980413899.002023-06-28676Actual
1582315.002023-07-296826Actual
294938.002022-07-299456Actual
72082100.002022-11-286116Budget
1304262.002023-04-288556Actual
36408191118.002025-02-262176Actual
36279-101.002025-02-269126Actual
1783257.002022-06-289246Actual
7211368.002022-05-286266Actual
2202689.002024-01-266556Actual
351362889.002025-01-266236Actual
2211218225.002024-01-2610076Actual
24950-179.002024-04-279116Actual
41091800.002022-08-287666Budget
2609911.002024-05-279646Actual
250091447.002024-04-276146Actual
3186326058.002024-10-272876Actual
188829.002023-10-289616Actual
61516692.002022-05-286046Actual
34058-159.002024-12-289156Actual
21060215.002023-12-297266Actual
198861782.002023-11-286116Actual
1989329.002023-11-287116Actual
240913556996.002024-03-274376Actual
37543540.002025-03-289266Actual
574380.002022-05-286536Budget
5167110.002022-09-287356Budget
2098633.002023-12-298236Actual
2846742832.002024-07-284076Actual
138551435923.002023-05-281036Actual
24059199.002024-03-279066Actual
35103436.002025-01-269216Actual
12996410.002023-04-288746Actual
7504151900.002022-11-2810166Budget
8624356.002022-12-299766Actual
261282770.002024-05-275466Actual
19010421.002023-10-288066Actual
31684407.002024-10-276616Actual
3069097870.002024-09-275666Actual
387290.002022-08-288516Budget
3985200.002022-08-286546Budget
7481100.002022-11-287866Budget
2290024.002024-02-266916Actual
1736417.002022-06-289236Actual
3074737628.002024-09-274076Actual
27215366.002024-06-277746Actual
24020175.002024-03-278156Actual
2007629150.002023-11-283876Actual
1758179.002022-06-287446Actual
29530193.002024-08-278946Actual
6350220.002022-10-287366Budget
13012100.002023-04-286656Budget
2504041.002024-04-276856Actual
36278126.002025-02-269026Actual
2601062.002024-05-278316Actual
1899243261.002023-10-285666Actual
19022301.002023-10-289766Actual
3512213.002025-01-268226Actual
1059990.002023-02-268516Budget
497560.002022-09-287116Budget
108331600.002023-02-267666Budget
29521336.002024-08-277746Actual
108871168871.002023-02-264376Actual
8449200.002022-12-297836Budget
29503554.002024-08-278736Actual
752825020.002022-11-283876Actual
25037116.002024-04-276556Actual
25091388.002024-04-279266Actual
8490168.002022-12-297446Actual
13088389.002023-04-287766Actual
11751125.002023-03-287326Actual
2722195.002024-06-278446Actual
37420186.002025-03-288026Actual
19896178.002023-11-287616Actual
31785367.002024-10-279246Actual
25088189.002024-04-278966Actual
1889112.002023-10-286926Actual
23056-244.002024-02-269166Actual
8392111.002022-12-297326Actual
179845.002022-06-286856Actual
30574451.002024-09-278716Actual
7345-216.002022-11-289136Actual
94482100.002023-01-266116Budget
1989091.002023-11-286716Actual
21074307.002023-12-299066Actual
612345.002022-05-289236Actual
30698136.002024-09-276766Actual
329981762722.002024-11-274376Actual
130511983.002023-04-285266Actual
2836350.002024-07-287146Actual
964741.002023-01-266756Actual
1768280.002022-06-288146Budget
3066657.002024-09-276756Actual
158431886930.002023-07-291036Actual
11906200.002023-03-288156Budget
4065234.002022-08-288756Actual
6119100.002022-10-288416Budget
4984100.002022-09-287816Budget
271761934480.002024-06-271136Actual
415215696.002022-08-282876Actual
2617314830.002024-05-272276Actual
3856424.002025-04-287126Actual
11928600.002023-03-285466Budget
36350320.002025-02-268056Actual
1079394.002023-02-268956Actual
38578207.002025-04-289026Actual
63788257.002022-10-289466Actual
30258156.002022-07-292276Actual
9609200.002023-01-267446Budget
3404332.002024-12-287156Actual
2840711060.002024-07-285266Actual
3864317.002025-04-286956Actual
749487.002022-05-288066Actual
2108765039.002023-12-291576Actual
616315.002022-10-288226Actual
1493064.002023-06-287856Actual
2508327.002024-04-278266Actual
516417.002022-09-286956Actual
1797610.002023-09-288256Actual
14953180.002023-06-286666Actual
1696768.002023-08-286866Actual
10712200.002023-02-266546Budget
40256.002022-08-289646Actual
9455199.002023-01-266716Actual
36290151.002025-02-266836Actual
67718.002022-05-287156Actual
17389.002022-06-289636Actual
1289310.002023-04-288226Budget
28444433301.002024-07-28676Actual
853429.002022-12-297156Actual
9617348.002023-01-268046Actual
514843.002022-09-289446Actual
3641722572.002025-02-263476Actual
3858527.002022-08-287716Actual
2728947500.002024-06-279966Actual
24003320.002024-03-279246Actual
3625994.002025-02-266526Actual
22906102.002024-02-267816Actual
2602624.002024-05-276826Actual
1387484.002023-05-288336Actual
3862392.002025-04-287846Actual
8433280.002022-12-296636Budget
36316123.002025-02-266846Actual
13880-199.002023-05-289136Actual
1903212485.002023-10-281876Actual
8402259.002022-12-298026Actual
3872038663.002025-04-283876Actual
3184511.002024-10-279666Actual
107997000.002023-02-265266Budget
16834432.002023-08-287716Actual
2837125.002024-07-288246Actual
230744466.002024-02-262376Actual
8360100.002022-12-298316Budget
38622299.002025-04-287746Actual
845540.002022-12-298236Budget
8461100.002022-12-298536Budget
11738850.002023-03-286226Budget
5261486547.002022-09-28676Actual
2732155.002022-07-297416Actual
28402151.002024-07-288956Actual
499133.002022-09-288216Actual
294576.002022-07-298956Actual
17972159.002023-09-287756Actual
11846167.002023-03-287346Actual
1088018275.002023-02-263376Actual
850870.002022-12-298546Budget
11811380.002023-03-288136Budget
28352-457.002024-07-289136Actual
1488396.002023-06-288436Actual
1065195.002023-02-269026Actual
1829-70.002022-06-289156Actual
29516637.002022-07-295266Actual
29581127.002024-08-277866Actual
3939244.002022-08-286536Actual
3519584.002025-01-267356Actual
10626101.002023-02-267326Actual
130061300.002023-04-286156Budget
3058093777.002024-09-271226Actual
210934422.002023-12-292376Actual
30656151.002024-09-278946Actual
26043-97.002024-05-279126Actual
181170.002022-06-287856Budget
1184440.002023-03-287146Actual
20969985000.002023-12-291136Actual
15854150.002023-07-297336Actual
2726954.002024-06-277166Actual
27258112975.002024-06-275666Actual
38619130.002025-04-287346Actual
2728082.002024-06-278466Actual
9485527.002023-01-268716Actual
29632040.002022-07-296266Actual
21930365.002024-01-268016Actual
199374.002023-11-289626Actual
1591457.002023-07-298356Actual
34116157429.002024-12-283576Actual
299430.002022-07-298266Budget
30620263.002024-09-277636Actual
640623131.002022-10-283876Actual
4069-90.002022-08-289156Actual
1184560.002023-03-287146Budget
249792.002024-04-279626Actual
3522648.002025-01-267166Actual
14895103.002023-06-286646Actual
2307111361.002024-02-262076Actual
35126174.002025-01-268726Actual
9575138.002023-01-268336Actual
249841488.002024-04-276236Actual
37531446.002025-03-287766Actual
58335.002022-05-287136Actual
7322100.002022-11-287436Budget
3517780.002025-01-268346Actual
12847100.002023-04-288316Budget
32968598.002024-11-279266Actual
394624.002022-08-286936Actual
1084980.002023-02-268566Budget
25029139.002024-04-278946Actual
10639130.002023-02-268126Actual
9612295.002023-01-267746Actual
7436176.002022-11-288756Actual
4012100.002022-08-288346Budget
26114209.002024-05-278056Actual
35183-216.002025-01-269146Actual
16952434.002022-06-286136Actual
1697828.002023-08-288266Actual
95443214.002023-01-266136Actual
1197178.002023-03-288466Actual
1399330685.002023-05-283876Actual
34079362.002024-12-287766Actual
3395959.002024-12-286626Actual
2395327351.002024-03-276036Actual
18429600.002022-06-285766Budget
18987-106.002023-10-289156Actual
7273166.002022-11-287426Actual
34012281.002024-12-286546Actual
35100213.002025-01-268916Actual
2293494.002024-02-268026Actual
84291500.002022-12-296236Budget
1854248.002022-06-286666Actual
12990112.002023-04-288346Actual
1801710.002023-09-289666Actual
3292099.002024-11-277356Actual
13951142.002023-05-287366Actual
22078278.002024-01-269066Actual
10669200.002023-02-266736Budget
6213100.002022-10-288336Budget
31722107.002024-10-278126Actual
1383855.002023-05-287326Actual
35197110.002025-01-267656Actual
14876249.002023-06-287636Actual
962280.002023-01-268346Budget
1188929.002023-03-286856Actual
763218.002022-05-289066Actual
2105925.002023-12-297166Actual
3408674.002024-12-288566Actual
36381347.002025-02-267766Actual
128162000.002023-04-286116Budget
11851200.002023-03-287646Budget
19935-87.002023-11-289126Actual
1199069393.002023-03-281376Actual
403950.002022-08-286856Budget
23057406.002024-02-269266Actual
1718164.002022-06-287836Actual
108056160.002023-02-265766Actual
2931270.002022-07-298056Actual
138369.002023-05-286926Actual
6095100.002022-10-286816Budget
8596164.002022-12-297466Actual
1890233.002023-10-288426Actual
2005247500.002023-11-289966Actual
271569.002024-06-276926Actual
1582137.002023-07-296626Actual
2097732.002023-12-296936Actual
14861148.002023-06-289226Actual
964474.002023-01-266656Actual
1896866.002023-10-286656Actual
5155832.002022-09-286256Actual
2736426.002022-07-297716Actual
1062317.002023-02-266926Actual
191616969.002022-06-283376Actual
200174.002023-11-289656Actual
38603123.002025-04-288536Actual
31745130.002024-10-277436Actual
24082111416.002024-03-273176Actual
32949105.002024-11-276866Actual
339556943.002024-12-286026Actual
10841316.002023-02-268166Actual
2096027.002023-12-298426Actual
284132374.002024-07-286166Actual
2612951898.002024-05-275666Actual
118756.002023-03-289646Actual
1396170.002023-05-288566Actual
2006313109.002023-11-282076Actual
3074228199.002024-09-273476Actual
682100.002022-05-287456Budget
13071223.002023-04-286666Actual
27169208.002024-06-278726Actual
240346388.002024-03-275766Actual
1699636988.002023-08-281476Actual
27146447.002024-06-279216Actual
69550.002022-05-288356Budget
12880200.002023-04-287426Budget
835944.002022-12-298216Actual
23909249.002024-03-277616Actual
10572156.002023-02-266716Actual
302065657.002022-07-291576Actual
301610391.002022-07-29776Actual
15800139.002023-07-297416Actual
79018648.002022-05-283376Actual
3638529.002025-02-268266Actual
20966128.002023-12-299226Actual
1059330.002023-02-268216Budget
1751137.002022-06-286846Actual
33948520.002024-12-288716Actual
503270.002022-09-287826Budget
1492361.002023-06-286856Actual
3869647500.002025-04-289966Actual
34090-245.002024-12-289166Actual
864117074.002022-12-292476Actual
2496330.002024-04-277326Actual
26086242.002024-05-277746Actual
34049294.002024-12-288056Actual
116901900.002023-03-286216Budget
35107690.002025-01-266126Actual
8457100.002022-12-298336Budget
30743187856.002024-09-273576Actual
8605480.002022-12-298066Budget
3074037628.002024-09-273276Actual
527317597.002022-09-282476Actual
139971615814.302023-05-284376Actual
38656277.002025-04-288756Actual
25046154.002024-04-277756Actual
14860-89.002023-06-289126Actual
51081264.002022-09-286246Actual
11773234.002023-03-288726Actual
721943.002022-11-286916Actual
1825176.002022-06-288756Actual
4992116.002022-09-288316Actual
746950.002022-11-287166Budget
1076840.002023-02-267156Budget
38371800.002022-08-286116Budget
14902116.002023-06-287646Actual
352124361.002025-01-265266Actual
12997380.002023-04-288746Budget
632312700.002022-10-285366Budget
1806100.002022-06-287456Budget
406250.002022-08-288456Budget
2308295546.002024-02-263576Actual
7275142.002022-11-287626Actual
148632233805.002023-06-281036Actual
585300.002022-05-287336Budget
27312214938.002024-06-273776Actual
8364100.002022-12-298516Budget
106099300.002023-02-266026Budget
35169135.002025-01-267346Actual
27218291.002024-06-278146Actual
170870.002022-06-287136Budget
1289834.002023-04-288526Actual
2944696.002024-08-278416Actual
747100.002022-05-287866Budget
726723.002022-11-286926Actual
2500815672.002024-04-276046Actual
1605100.002022-06-286716Budget
73043300.002022-11-286136Budget
179071115146.002023-09-281136Actual
957340.002023-01-268236Budget
64092275094.002022-10-284376Actual
1700210710.002023-08-282276Actual
5093100.002022-09-288536Budget
1997168.002023-11-286746Actual
13070246.002023-04-286566Actual
48760.002022-05-287116Budget
2393439.002024-03-277326Actual
7475129.002022-11-287466Actual
1303520.002023-04-288256Budget
29590327.002024-08-279066Actual
170179970.002023-08-284676Actual
35140167.002025-01-266836Actual
953140.002023-01-268526Budget
32818636.002024-11-278016Actual
3412038028.002024-12-284076Actual
518751.002022-09-288556Actual
5034225.002022-09-288026Actual
30704157.002024-09-277466Actual
2407921970.002024-03-272476Actual
3186014681.002024-10-272276Actual
51071000.002022-09-286246Budget
35174364.002025-01-268046Actual
10684159.002023-02-267836Actual
16890129.002023-08-287836Actual
3636549223.002025-02-265666Actual
95941400.002023-01-266246Budget
36322415.002025-02-267746Actual
1500299855.002023-06-283976Actual
62291500.002022-10-286146Budget
3071275.002024-09-278466Actual
51531040.002022-09-286156Actual
28435253.002024-07-288966Actual
3739799.002025-03-288416Actual
852970.002022-12-296756Budget
7311242.002022-11-286636Actual
26120167.002024-05-278756Actual
964382.002023-01-266556Actual
2609345.002024-05-278546Actual
79589617.002022-05-283976Actual
56822698.002022-05-286036Actual
1074394.002023-02-268546Actual
55240.002022-05-288326Budget
8488198.002022-12-297346Actual
2844992726.002024-07-281576Actual
3299133566.002024-11-273376Actual
3186734573.002024-10-273376Actual
250336.002024-04-279646Actual
525418996.002022-09-289466Actual
26021667.002024-05-276126Actual
3187338028.002024-10-274076Actual
2104146.002023-12-298556Actual
10888303011.002023-02-264676Actual
1698380.002022-06-286536Budget
119562705.002023-03-287666Actual
27207208.002024-06-276646Actual
108738321.002023-02-262276Actual
839040.002022-12-297126Budget
1598129457.002023-07-293876Actual
31703-336.002024-10-279116Actual
229492755.002024-02-266136Actual
15894-158.002023-07-299146Actual
3861015142.002025-04-286046Actual
1636142.002022-06-288916Actual
5133280.002022-09-288146Budget
4986480.002022-09-288016Budget
3864424.002025-04-287156Actual
37537104.002025-03-288466Actual
3410714978.002024-12-282276Actual
283303420.002024-07-286136Actual
75794.002022-05-288466Actual
6384388339.002022-10-28476Actual
27142451.002024-06-278716Actual
955633.002023-01-266936Actual
13866158.002023-05-287336Actual
5227153.002022-09-287366Actual
5055978385.002022-09-281136Actual
18036157848.002023-09-282976Actual
632699500.002022-10-285666Budget
3070030.002024-09-276966Actual
3751312663.002025-03-285366Actual
2615159.002024-05-278466Actual
20999222.002023-12-296546Actual
2294267.002024-02-269026Actual
32855148.002024-11-279226Actual
37498274.002025-03-287756Actual
3010155.002022-07-299766Actual
1652100.002022-06-286626Budget
511820.002022-09-287146Actual
279923.002022-07-298526Actual
6123480.002022-10-288716Budget
21024872.002023-12-296256Actual
11818117.002023-03-288436Actual
37536118.002025-03-288366Actual
2951577.002024-08-276846Actual
5095527.002022-09-288736Actual
1893094.002023-10-288436Actual
9680112.002023-01-269256Actual
2913100.002022-07-296656Budget
1889178.002022-06-289066Actual
2878200.002022-07-297646Budget
11762100.002023-03-288126Budget
2295666.002024-02-267136Actual
630514.002022-10-288256Actual
40825900.002022-08-285766Budget
34007639.002024-12-289236Actual
3971468.002022-08-288736Actual
3853251.002022-08-287316Actual
85188700.002022-12-296056Budget
17921136.002023-09-287836Actual
2501510.002024-04-276946Actual
403755.002022-08-286756Actual
1660100.002022-06-287326Budget
32963103.002024-11-278566Actual
3887857.002022-08-286226Actual
16418.002022-06-289616Actual
230264154.002024-02-265266Actual
1076357.002023-02-266756Actual
16986421.002023-08-289266Actual
5085380.002022-09-288136Budget
3741950.002025-03-287826Actual
12983128.002023-04-287846Actual
1786154.002023-09-287116Actual
2008119810.002023-11-2810076Actual
518110.002022-09-288256Budget
163290.002022-06-288516Budget
49621921.002022-09-286116Actual
364232331011.002025-02-264376Actual
3296913.002024-11-279666Actual
680122.002022-05-287356Actual
15919174.002023-07-299056Actual
614162.002022-10-286726Actual
6214140.002022-10-288336Actual
1296982.002023-04-286846Actual
16900-256.002023-08-289136Actual
9718114.002023-01-267866Actual
108719027.002023-02-262076Actual
249614.002024-04-276926Actual
9500200.002023-01-266526Budget
18042143596.002023-09-283776Actual
8538148.002022-12-297456Actual
2107086.002023-12-298466Actual
5170100.002022-09-287456Budget
7532281632.002022-11-284676Actual
11791380.002023-03-286636Budget
18371219.002022-06-285466Actual
9481100.002023-01-268416Budget
24081159582.002024-03-272976Actual
2202781.002024-01-266656Actual
27307147872.002024-06-273176Actual
8586100.002022-12-296766Budget
85991500.002022-12-297666Budget
283571872.002024-07-286246Actual
24991162.002024-04-277336Actual
10668234.002023-02-266736Actual
37392139.002025-03-287816Actual
5142380.002022-09-288746Budget
3177722.002024-10-278246Actual
1080463648.002023-02-265666Actual
271419800.002022-07-296016Budget
2740492.002022-07-298016Actual
106078.002023-02-269616Actual
351321692987.002025-01-261036Actual
7479344.002022-11-287766Actual
33967126.002024-12-287726Actual
1492418.002023-06-286956Actual
9466304.002023-01-267616Actual
17868315.002023-09-288116Actual
28342166.002024-07-287836Actual
130602600.002023-04-285766Budget
53530.002022-05-287126Budget
2993280.002022-07-298166Budget
2203912.002024-01-268256Actual
30627103.002024-09-278436Actual
2716260.002024-06-277826Actual
16971700.002022-06-286236Budget
20956137.002023-12-298026Actual
22985113.002024-02-267646Actual
28280162.002024-07-286816Actual
1285872.002023-04-289416Actual
30119000.002022-07-299966Actual
35118183.002025-01-267726Actual
11984451651.002023-03-2810166Actual
37451120.002025-03-288336Actual
383618600.002022-08-286016Budget
2601153.002024-05-278416Actual
4054280.002022-08-288056Budget
23948-44.002024-03-279126Actual
12891122.002023-04-288126Actual
18933218.002023-10-288936Actual
6091265.002022-10-286616Actual
16883151.002023-08-286836Actual
3855100.002022-08-287416Budget
1585092.002023-07-296736Actual
636779.002022-10-288366Actual
30746140131.002024-09-273976Actual
2617117114.002024-05-272076Actual
1801947500.002023-09-289966Actual
2832275.002024-07-288926Actual
7366237.002022-11-287346Actual
4047100.002022-08-287656Budget
7753998.002022-05-28876Actual
51964.002022-09-289656Actual
7482480.002022-11-288066Budget
13862109.002023-05-286736Actual
27201702.002024-06-279236Actual
139412372.002023-05-286166Actual
26178163004.002024-05-273176Actual
1731527.002022-06-288736Actual
2947111.002024-08-278226Actual
305819776.002024-09-276026Actual
4002340.002022-08-287746Actual
74574389.002022-11-286366Actual
19907302.002023-11-289016Actual
23088-63566.002024-02-264676Actual
3940222.002022-08-286636Actual
1891888.002023-10-286836Actual
3179419.002024-10-276956Actual
408057287.002022-08-285666Actual
2821234.002022-07-296736Actual
11969100.002023-03-288366Budget
177130.002022-06-288246Budget
1390070.002023-05-288346Actual
1863949.002022-06-287266Actual
24938186.002024-04-277616Actual
128598.002023-04-289616Actual
2103198.002023-12-297356Actual
36244409.002025-02-268116Actual
130661300.002023-04-286266Budget
31829171.002024-10-277366Actual
11822585.002023-03-288736Actual
1788850.002022-06-286156Budget
640578265.002022-10-283776Actual
37457-307.002025-03-289136Actual
3055422793.002024-09-276016Actual
2756-179.002022-07-299116Actual
5210950.002022-09-286266Budget
6380230.002022-10-289766Actual
35228210.002025-01-267366Actual
18922153.002023-10-287436Actual
13084120.002023-04-287466Actual
1779380.002022-06-288746Budget
31694566.002024-10-278016Actual
2496956.002024-04-278126Actual
958810.002023-01-269636Actual
180898.002022-06-287656Actual
106603645.002023-02-266136Actual
611430.002022-10-288216Budget
841047.002022-12-298426Actual
2757299.002022-07-299216Actual
28289379.002024-07-288116Actual
15954326.002023-07-299266Actual
516181.002022-09-286756Actual
1199918991.002023-03-282476Actual
3297747286.002024-11-271376Actual
2292618.002024-02-266826Actual
7264101.002022-11-286726Actual
1200016000.002023-03-282876Actual
1692072.002023-08-288346Actual
1171730.002023-03-288216Budget
36315165.002025-02-266746Actual
9470200.002023-01-267816Budget
179921515.002023-09-286266Actual
26136187.002024-05-276666Actual
8611100.002022-12-298366Budget
2394636.002024-03-278926Actual
37524110.002025-03-286866Actual
6270-188.002022-10-289146Actual
18960169.002023-10-289046Actual
3406520066.002024-12-286066Actual
1998220.002023-11-288246Actual
3640465795.002025-02-261576Actual
18961-135.002023-10-289146Actual
6139120.002022-10-286626Actual
2959912816.002024-08-27776Actual
10652-76.002023-02-269126Actual
2203263.002024-01-267356Actual
3749983.002025-03-287856Actual
2392860.002024-03-276526Actual
1699812485.002023-08-281876Actual
1194736.002023-03-286966Actual
2503411051.002024-04-276056Actual
2098899.002023-12-298436Actual
3870655087.002025-04-281976Actual
2948156.002022-07-299256Actual
32843151.002024-11-277726Actual
26155382.002024-05-279066Actual
1287512.002023-04-286926Actual
8465179.002022-12-298936Actual
169632181.002023-08-286366Actual
7361100.002022-11-286846Budget
1894349.002022-06-289766Actual
199131000.002023-11-286126Actual
11824270.002023-03-289036Actual
36240298.002025-02-267616Actual
149611425.002023-06-287666Actual
4096100.002022-08-286766Budget
5243112.002022-09-288366Actual
1499830421.002023-06-283476Actual
36384286.002025-02-268166Actual
5006197670.002022-09-281226Actual
35198197.002025-01-267756Actual
1587922.002023-07-297146Actual
3066812.002024-09-276956Actual
415117945.002022-08-282476Actual
6216100.002022-10-288436Budget
9488-226.002023-01-269116Actual
970468.002023-01-266866Actual
13825-278.002023-05-289116Actual
37515107728.002025-03-285666Actual
14973-199.002023-06-289166Actual
29514104.002024-08-276746Actual
479198.002022-05-286616Actual
3068910.002024-09-275466Actual
2201475.002024-01-268346Actual
362566943.002025-02-266026Actual
950940.002023-01-267126Budget
15848185.002023-07-296536Actual
179596.002023-09-289646Actual
297642.002022-07-297166Actual
10781200.002023-02-268156Budget
13879249.002023-05-289036Actual
189141786.002023-10-286236Actual
15991198.002022-06-286216Actual
2714086.002024-06-278416Actual
22080370.002024-01-269266Actual
239802154.002024-03-276146Actual
27232139.002024-06-276556Actual
38689451.002025-04-288766Actual
2832345.002022-07-297636Actual
8558200.002022-12-298756Budget
1714263.002022-06-287636Actual
6171200.002022-10-288726Budget
1177055.002023-03-288526Actual
416514172.002022-08-2810076Actual
8369318.002022-12-299016Actual
29597238758.002024-08-27476Actual
220552273.002024-01-266166Actual
179913030.002023-09-286166Actual
1683054.002023-08-287116Actual
15863102.002023-07-298436Actual
16982340.002023-08-288766Actual
9479140.002023-01-268316Actual
4102380.002022-08-287266Budget
11695200.002023-03-286716Budget
182340.002022-06-288556Budget
1876251.002022-06-288166Actual
1891925.002023-10-286936Actual
2801200.002022-07-298726Budget
3863480.002022-08-288016Budget
855540.002022-12-298556Budget
1682229561.002023-08-286016Actual
23901398.002024-03-276516Actual
3886964.002022-08-286126Actual
36294165.002025-02-267436Actual
19046112777.002023-10-283776Actual
834129.002022-12-296916Actual
36295328.002025-02-267636Actual
96355.002023-01-269646Actual
2497884.002024-04-279226Actual
22020-184.002024-01-269146Actual
32961129.002024-11-278366Actual
22969199.002024-02-268936Actual
3074133566.002024-09-273376Actual
158336.002023-07-298226Actual
138298138.002023-05-286026Actual
2091520796.002023-12-296016Actual
1804732644.002023-09-284676Actual
3757041212.002025-03-283876Actual
289390.002022-07-298446Budget
3289230.002024-11-276946Actual
2730016422.002024-06-272076Actual
2837378.002024-07-288446Actual
3171412.002024-10-276926Actual
1590296.002023-07-296756Actual
23920356.002024-03-279016Actual
38566146.002025-04-287426Actual
13930101.002023-05-288956Actual
974613405.002023-01-26776Actual
18999182.002023-10-286666Actual
612868.002022-10-289416Actual
6410311853.002022-10-284676Actual
5092100.002022-09-288436Budget
3180550.002024-10-278456Actual
32825322.002024-11-278916Actual
20990454.002023-12-298736Actual
1383530.002023-05-286826Actual
11854105.002023-03-287846Actual
1177842.002023-03-289426Actual
13822378.002023-05-288716Actual
484100.002022-05-286816Budget
3902142.002022-08-287426Actual
10573100.002023-02-266816Budget
1622519.002022-06-288016Actual
1587814.002023-07-296946Actual

Generated 2025-06-27 11:40:08.124 UTC