[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2956   

5732 items

NOTE: Only 1000 elements of total 5732 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9468480.002023-01-267716Budget
26142125.002024-05-277366Actual
17863179.002023-09-287416Actual
1586133.002023-07-298236Actual
5125200.002022-09-287646Budget
10603240.002023-02-269016Actual
27291370972.002024-06-27476Actual
1997314.002023-11-286946Actual
12830223.002023-04-287316Actual
139749123.002023-05-28876Actual
854360.002022-12-297856Budget
36243661.002025-02-268016Actual
13031280.002023-04-288056Budget
1889748.002023-10-287826Actual
35110137.002025-01-266626Actual
12920200.002023-04-286736Budget
16899320.002023-08-289036Actual
2714183.002024-06-278516Actual
27136489.002024-06-278016Actual
2949156.002024-08-277136Actual
304115696.002022-07-2910076Actual
163388.002022-06-288516Actual
25057-82.002024-04-279156Actual
13852-70.002023-05-289126Actual
2605641.002024-05-277136Actual
8360100.002022-12-298316Budget
536100.002022-05-287326Budget
740200.002022-05-287466Budget
591558.002022-05-287736Actual
15801200.002023-07-297616Actual
2970359.002022-07-296666Actual
18872221.002023-10-288116Actual
23956213.002024-03-276536Actual
179361039.002023-09-286246Actual
1639291.002022-06-289216Actual
2770100.002022-07-296626Budget
20006192.002023-11-288056Actual
857418018.002022-12-296066Actual
272960.002022-07-297116Budget
2392484328.002024-03-271226Actual
8430358.002022-12-296536Actual
1194853.002023-03-287166Actual
230321941.002024-02-266166Actual
3515915.002025-01-269636Actual
4048118.002022-08-287656Actual
616453.002022-10-288326Actual
31872147073.002024-10-273976Actual
12842280.002023-04-288116Budget
28280162.002024-07-286816Actual
953140.002023-01-268526Budget
27240113.002024-06-277656Actual
1067480.002023-02-267136Budget
1871358.002022-06-287766Actual
546209.002022-05-288026Actual
38587370.002025-04-286536Actual
2601975272.002024-05-271226Actual
209972472.002023-12-296146Actual
1892830.002023-10-288236Actual
36371178.002025-02-266566Actual
624340.002022-10-287146Budget
2955348.002024-08-278456Actual
1382187.002023-05-288516Actual
283016659.002024-07-286026Actual
2099512.002023-12-299636Actual
25048164.002024-04-278056Actual
31785367.002024-10-279246Actual
11804280.002023-03-287636Budget
189961252.002023-10-286266Actual
1395988.002023-05-288366Actual
17931-319.002023-09-289136Actual
2495363879.002024-04-271226Actual
6270-188.002022-10-289146Actual
31775368.002024-10-278046Actual
9770353654.002023-01-264676Actual
14941238.002023-06-289256Actual
8483113.002022-12-296846Actual
13871406.002023-05-288036Actual
279730.002022-07-298426Budget
3931345147.002022-08-281136Actual
37509-194.002025-03-289156Actual
21073200.002023-12-298966Actual
4055200.002022-08-288156Budget
78110564.002022-05-282076Actual
5076100.002022-09-287436Budget
24981854054.002024-04-271136Actual
18348800.002022-06-285266Budget
22908248.002024-02-268116Actual
40744000.002022-08-285266Budget
31683447.002024-10-276516Actual
28419118.002024-07-286866Actual
3738629.002025-03-286916Actual
2407312485.002024-03-271876Actual
7247272.002022-11-289016Actual
52699988.002022-09-282076Actual
2396933.002024-03-278236Actual
610259.002022-05-289036Actual
23904134.002024-03-276816Actual
21945640.002024-01-266226Actual
130651314.002023-04-286266Actual
374071177.002025-03-286126Actual
1703117.002022-06-286736Actual
3514275.002025-01-267136Actual
3075029624.002024-09-2710076Actual
3395864.002024-12-286526Actual
3861015142.002025-04-286046Actual
2195010.002024-01-266926Actual
31754114.002024-10-278536Actual
18871357.002023-10-288016Actual
3169636.002024-10-278216Actual
7292234.002022-11-288726Actual
27274433.002024-06-277766Actual
2617533870.002024-05-272476Actual
9612295.002023-01-267746Actual
30623570.002024-09-278036Actual
11978-144.002023-03-289166Actual
5169135.002022-09-287456Actual
6199100.002022-10-287436Budget
406149.002022-08-288456Actual
521990.002022-09-286866Budget
2210231223.002024-01-263276Actual
18942172.002023-10-286646Actual
2729817287.002024-06-271876Actual
36323109.002025-02-267846Actual
34002116.002024-12-288536Actual
40763343.002022-08-285366Actual
19896178.002023-11-287616Actual
190502542054.002023-10-284376Actual
1487360.002023-06-287136Actual
27198343.002024-06-278936Actual
18916230.002023-10-286636Actual
403670.002022-08-286756Budget
60861800.002022-10-286116Budget
2497476.002024-04-278726Actual
30682125.002024-09-278956Actual
2714086.002024-06-278416Actual
838860.002022-12-296826Budget
1786034.002023-09-286916Actual
363691099.002025-02-266266Actual
24985217.002024-04-276536Actual
11708480.002023-03-287716Budget
7239100.002022-11-288316Budget
11820100.002023-03-288536Budget
1171730.002023-03-288216Budget
7415127.002022-11-287456Actual
2838816.002024-07-286956Actual
19231703142.002022-06-284376Actual
36418112879.002025-02-263576Actual
15933150.002023-07-296666Actual
737244.002022-05-287266Actual
13996350000.002023-05-284276Actual
3960550.002022-08-288036Budget
19952395.002023-11-287736Actual
614162.002022-10-286726Actual
11725480.002023-03-288716Budget
1076840.002023-02-267156Budget
17962835.002023-09-286256Actual
11824270.002023-03-289036Actual
16988550.002023-08-289766Actual
3176773.002024-10-276846Actual
8536120.002022-12-297356Budget
288930.002022-07-298246Budget
5000155.002022-09-288916Actual
1992015.002023-11-287126Actual
2104983416.002023-12-295666Actual
17900113.002023-09-288726Actual
2209026055.002024-01-261476Actual
1891237.002022-06-289266Actual
28463240599.002024-07-283576Actual
21970645310.002024-01-261136Actual
5216177.002022-09-286666Actual
30633534.002024-09-279236Actual
1901227.002023-10-288266Actual
3527238028.002025-01-264076Actual
1645550.002022-06-286126Budget
514152.002022-09-288546Actual
51051685.002022-09-286146Actual
119978239.002023-03-282276Actual
38672319.002025-04-286666Actual
7356280.002022-11-286546Budget
1087517771.002023-02-262476Actual
5031200.002022-09-287726Budget
329981762722.002024-11-274376Actual
742260.002022-11-287856Budget
14813223.002023-06-286516Actual
11953220.002023-03-287366Budget
3875480.002022-08-288716Budget
14937189.002023-06-288756Actual
38691401.002025-04-289066Actual
21065106.002023-12-297866Actual
1591457.002023-07-298356Actual
11879788.002023-03-286156Actual
38597163.002025-04-287836Actual
1801069.002023-09-288466Actual
6123480.002022-10-288716Budget
1790827427.002023-09-286036Actual
220309.002024-01-266956Actual
394624.002022-08-286936Actual
21104112664.002023-12-293976Actual
4091328.002022-08-286566Actual
1788479.002023-09-286626Actual
1989329.002023-11-287116Actual
29607158561.002024-08-272176Actual
34117141685.002024-12-283776Actual
157921639.002023-07-296216Actual
56060.002022-05-288926Actual
4985131.002022-09-287816Actual
80114629.002022-05-2810076Actual
97519604.002023-01-261876Actual
37500326.002025-03-288056Actual
9462274.002023-01-267316Actual
1890139.002023-10-288326Actual
392840.002022-08-289426Actual
2962328031.002024-08-274676Actual
640578265.002022-10-283776Actual
11742191.002023-03-286626Actual
9709380.002023-01-267266Budget
1305882568.002023-04-285666Actual
1070389.002023-02-269436Actual
3182589.002024-10-276866Actual
8525100.002022-12-296556Budget
38532442.002025-04-286516Actual
28424176.002024-07-287466Actual
12836468.002023-04-287716Actual
5225380.002022-09-287266Budget
35171168.002025-01-267646Actual
351331062911.002025-01-261136Actual
30639205.002024-09-276646Actual
37524110.002025-03-286866Actual
1080720511.002023-02-266066Actual
17946222.002023-09-287746Actual
20962113.002023-12-298726Actual
11773234.002023-03-288726Actual
36288387.002025-02-266636Actual
11939280.002023-03-286566Budget
21020329.002023-12-299246Actual
26185172592.002024-05-273976Actual
26052239.002024-05-276636Actual
3508575.002025-01-266816Actual
27192409.002024-06-278136Actual
8511351.002022-12-298746Actual
3522534.002025-01-266966Actual
502111.002022-09-286926Actual
3865467.002025-04-288456Actual
12826100.002023-04-286816Budget
16832181.002023-08-287416Actual
578200.002022-05-286736Budget
12993100.002023-04-288446Budget
566308472.002022-05-281036Actual
38595302.002025-04-287636Actual
15814420.002023-07-299216Actual
24041125.002024-03-276766Actual
16891497.002023-08-288036Actual
1500299855.002023-06-283976Actual
2394755.002024-03-279026Actual
1064737.002023-02-268526Actual
847010.002022-12-299636Actual
539100.002022-05-287426Budget
94482100.002023-01-266116Budget
4104216.002022-08-287366Actual
1186680.002023-03-288546Budget
11916200.002023-03-288756Budget
3634177.002025-02-266756Actual
2850480.002022-07-298736Budget
23922475.002024-03-279216Actual
966942.002023-01-268356Actual
166296.002022-06-287426Actual
328611814.002024-11-276236Actual
32946300.002024-11-276566Actual
2503954.002024-04-276756Actual
9482100.002023-01-268516Budget
31729135.002024-10-279026Actual
119361875.002023-03-286266Actual
36232421.002025-02-266516Actual
26060357.002024-05-277736Actual
1498439734.002023-06-281476Actual
1306221349.002023-04-286066Actual
32810116.002024-11-276816Actual
1491051.002023-06-288546Actual
5079480.002022-09-287736Budget
3857548.002025-04-288526Actual
1396170.002023-05-288566Actual
10569280.002023-02-266616Budget
14887343.002023-06-289036Actual
1087030604.002023-02-261976Actual
7272100.002022-11-287426Budget
3639411.002025-02-269666Actual
32956441.002024-11-277766Actual
607527.002022-05-288736Actual
3976380.002022-08-289236Actual
21981188.002024-01-267436Actual
3864985.002025-04-287856Actual
962377.002023-01-268346Actual
2614919.002024-05-278266Actual
4006446.002022-08-288046Actual
36389382.002025-02-268766Actual
962021.002023-01-268246Actual
37400251.002025-03-288916Actual
3174199.002024-10-276836Actual
16418.002022-06-289616Actual
7357280.002022-11-286646Budget
1733203.002022-06-288936Actual
37439234.002025-03-286736Actual
4029917.002022-08-286156Actual
12979214.002023-04-287646Actual
2505327.002024-04-278556Actual
10630107.002023-02-267626Actual
2100277.002023-12-296846Actual
3292943.002024-11-278456Actual
2607992.002024-05-276746Actual
2879213.002022-07-297646Actual
22077181.002024-01-268966Actual
3186734573.002024-10-273376Actual
2932200.002022-07-298056Budget
11751125.002023-03-287326Actual
5154550.002022-09-286256Budget
3854885.002025-04-288516Actual
1700519216.002023-08-282876Actual
1897357.002023-10-287356Actual
12938550.002023-04-288036Budget
15881123.002023-07-297446Actual
2719280.002022-07-296516Budget
18958227.002023-10-288746Actual
12900200.002023-04-288726Budget
11702220.002023-03-287316Budget
622816000.002022-10-286046Budget
1192129.002023-03-289456Actual
16991218595.002023-08-28476Actual
2510312485.002024-04-271876Actual
2720341.002022-07-296516Actual
1190945.002023-03-288356Actual
11985496800.002023-03-2810166Budget
3300029624.002024-11-2710076Actual
7248-218.002022-11-289116Actual
13085100.002023-04-287466Budget
38578207.002025-04-289026Actual
37501202.002025-03-288156Actual
507029.002022-09-286936Actual
18691400.002022-06-287666Budget
502340.002022-09-287126Budget
2603327.002024-05-277826Actual
35117102.002025-01-267626Actual
951968.002023-01-267826Actual
2829170.002022-07-297436Actual
38619130.002025-04-287346Actual
13970216317.002023-05-2810166Actual
7243109.002022-11-288516Actual
4129285.002022-08-289066Actual
22962492.002024-02-268036Actual
29618122660.002024-08-273776Actual
14875199.002023-06-287436Actual
36266126.002025-02-267426Actual
20053147292.002023-11-2810166Actual
31749653.002024-10-278036Actual
8597100.002022-12-297466Budget
24029273.002024-03-279256Actual
1188929.002023-03-286856Actual
28325153.002024-07-289226Actual
350811264.002025-01-266216Actual
158336.002023-07-298226Actual
7098772.002022-05-285266Actual
17929259.002023-09-288936Actual
389565.002022-08-286826Actual
16890129.002023-08-287836Actual
1887351.002022-06-288766Actual
7335100.002022-11-288336Budget
9736-136.002023-01-269166Actual
22001232.002024-01-266646Actual
29470105.002024-08-278126Actual
2408327176.002024-03-273276Actual
28383872.002024-07-286256Actual
29452499.002024-08-279216Actual
6248200.002022-10-287646Budget
5178289.002022-09-288056Actual
189141786.002023-10-286236Actual
14877449.002023-06-287736Actual
67620.002022-05-286956Actual
3512439.002025-01-268426Actual
3404221.002024-12-286956Actual
37473108.002025-03-287846Actual
13898205.002023-05-288146Actual
8402259.002022-12-298026Actual
30084544.002022-07-299466Actual
1389687.002023-05-287846Actual
3512213.002025-01-268226Actual
31790188.002024-10-276556Actual
38391797.002022-08-286216Actual
958791.002023-01-269436Actual
219991782.002024-01-266246Actual
167510.002022-06-288226Budget
29549955.002022-07-295366Actual
29071040.002022-07-296156Actual
2307310603.002024-02-262276Actual
3297511240.002024-11-27776Actual
352191588.002025-01-266266Actual
117873037.002023-03-286236Actual
21963113.002024-01-268726Actual
18015-197.002023-09-289166Actual
9744286998.002023-01-26476Actual
30602135.002024-09-278926Actual
15885299.002023-07-298046Actual
3742211.002025-03-288226Actual
838917.002022-12-296926Actual
2512320008.002024-04-2710076Actual
4998480.002022-09-288716Budget
107101074.002023-02-266246Actual
51495.002022-09-289646Actual
2308919414.002024-02-2610076Actual
30733151877.002024-09-272176Actual
504350.002022-09-288426Budget
3885850.002022-08-286126Budget
862211521.002022-12-299466Actual
2306912485.002024-02-261876Actual
352134361.002025-01-265366Actual
15866236.002023-07-298936Actual
210512273.002023-12-296166Actual
1482792.002023-06-288316Actual
2398550.002024-03-276846Actual
2839720.002024-07-288256Actual
3294221872.002024-11-276066Actual
9475380.002023-01-268116Budget
1386380.002023-05-286836Actual
85761441.002022-12-296166Actual
23004153.002024-02-266656Actual
34069221.002024-12-286566Actual
1396947500.002023-05-289966Actual
385160.002022-08-287116Budget
3949220.002022-08-287336Budget
10854-191.002023-02-269166Actual
18960169.002023-10-289046Actual
26042121.002024-05-279026Actual
318191924.002024-10-276166Actual
388256842.002022-08-281226Actual
1807100.002022-06-287656Budget
2723721.002024-06-277156Actual
2847100.002022-07-298536Budget
855658.002022-12-298556Actual
513530.002022-09-288246Budget
2898137.002022-07-298946Actual
36280168.002025-02-269226Actual
2496671.002024-04-277726Actual
3746016470.002025-03-286046Actual
29656900.002022-07-296366Budget
3072147500.002024-09-279966Actual
636890.002022-10-288466Budget
19010421.002023-10-288066Actual
1803013483.002023-09-282076Actual
7489100.002022-11-288366Budget
10782186.002023-02-268156Actual
3179364.002024-10-276856Actual
9496630.002023-01-266126Actual
17862210.002023-09-287316Actual
17922561.002023-09-288036Actual
28350371.002024-07-288936Actual
751510084.002022-11-282076Actual
520516380.002022-09-286066Actual
502050.002022-09-286826Budget
5077280.002022-09-287636Budget
11943100.002023-03-286766Budget
3525655087.002025-01-261976Actual
29431260.002024-08-276516Actual
329121387.002024-11-276156Actual
306941455.002024-09-276266Actual
2846230027.002024-07-283476Actual
9718114.002023-01-267866Actual
50330.002022-05-288216Budget
25002416.002024-04-278736Actual
16881408.002023-08-286636Actual
6221179.002022-10-288936Actual
16845-279.002023-08-289116Actual
1698088.002023-08-288466Actual
37440179.002025-03-286836Actual
17876-287.002023-09-289116Actual
272578140.002024-06-275466Actual
1182791.002023-03-289436Actual
23963130.002024-03-277436Actual
24046166.002024-03-277366Actual
2874220.002022-07-297346Budget
5037200.002022-09-288126Budget
2961631605.002024-08-273476Actual
1062150.002023-02-266826Budget
2404294.002024-03-276866Actual
27928.002022-07-298226Actual
27173204.002024-06-279226Actual
590310.002022-05-287636Actual
200182945.002023-11-285266Actual
726660.002022-11-286826Budget
1182920600.002023-03-286046Budget
34079362.002024-12-287766Actual
148641387003.002023-06-281136Actual
3071190.002024-09-278366Actual
3906241.002022-08-287726Actual
20034148.002023-11-287366Actual
30649338.002024-09-278046Actual
23991272.002024-03-277746Actual
1182810.002023-03-289636Actual
41338.002022-08-289666Actual
5190234.002022-09-288756Actual
1313014172.002023-04-282876Actual
3073725784.002024-09-272876Actual
6091265.002022-10-286616Actual
968918100.002023-01-266066Budget
2099621901.002023-12-296046Actual
2781100.002022-07-297426Budget
55440.002022-05-288426Actual
54450.002022-05-287826Budget
1193714678.002023-03-286366Actual
3742782.002025-03-288926Actual
32807335.002024-11-276516Actual
294938.002022-07-299456Actual
5702300.002022-05-286136Budget
2198735.002024-01-268236Actual
19894137.002023-11-287316Actual
18007249.002023-09-288166Actual
24028-164.002024-03-279156Actual
704109.002022-05-289056Actual
31758-391.002024-10-279136Actual
383618600.002022-08-286016Budget
528222659.002022-09-283876Actual
35118183.002025-01-267726Actual
21054162.002023-12-296566Actual
3172535.002024-10-278426Actual
6282125.002022-10-286656Actual
22953192.002024-02-266736Actual
575468.002022-05-286536Actual
130631971.002023-04-286166Actual
279529.002022-07-298326Actual
3940222.002022-08-286636Actual
303821349.002022-07-294076Actual
858937.002022-12-296966Actual
3642041637.002025-02-263876Actual
17975104.002023-09-288156Actual
39361009.002022-08-286236Actual
2602811.002024-05-277126Actual
1489115371.002023-06-286046Actual
1689330.002023-08-288236Actual
1688445.002023-08-286936Actual
198861782.002023-11-286116Actual
294291777.002024-08-276116Actual
1060676.002023-02-269416Actual
5013113.002022-09-286526Actual
2109830934.002023-12-293276Actual
3170514.002024-10-279616Actual
3741422.002025-03-287126Actual
16933132.002023-08-286656Actual
1198347500.002023-03-289966Actual
158721786.002023-07-296146Actual
1795248.002023-09-288446Actual
857318100.002022-12-296066Budget
14831189.002023-06-288916Actual
19006137.002023-10-287466Actual
71347208.002022-05-285666Actual
2942821642.002024-08-276016Actual
21011223.002023-12-298146Actual
51061500.002022-09-286146Budget
1197178.002023-03-288466Actual
1073630.002023-02-268246Budget
2601813.002024-05-279616Actual
1752100.002022-06-286846Budget
18371219.002022-06-285466Actual
62749700.002022-10-286056Budget
19986265.002023-11-288746Actual
13962340.002023-05-288766Actual
31755554.002024-10-278736Actual
229288.002024-02-267126Actual
20919279.002023-12-296616Actual
260366.002024-05-278226Actual
179351782.002023-09-286146Actual
1731527.002022-06-288736Actual
3294043823.002024-11-275666Actual
63282525.002022-10-285766Actual
7226304.002022-11-287616Actual
3865221.002025-04-288256Actual
316812239.002024-10-276116Actual
307356184.002024-09-272376Actual
8396131.002022-12-297626Actual
1084892.002023-02-268566Actual
35245385.002025-01-269766Actual
20045302.002023-11-288766Actual
23999302.002024-03-278746Actual
35174364.002025-01-268046Actual
1895743.002023-10-288546Actual
219723742.002024-01-266136Actual
168242729.002023-08-286216Actual
14939178.002023-06-289056Actual
7217100.002022-11-286816Budget
35189120.002025-01-266556Actual
3185816076.002024-10-272076Actual
179854.002023-09-289656Actual
13084120.002023-04-287466Actual
1593477.002023-07-296766Actual
508734.002022-09-288236Actual
6304200.002022-10-288156Budget
95931134.002023-01-266246Actual
35148600.002025-01-268036Actual
11951587.002023-03-287266Actual
8462112.002022-12-298536Actual
11927583.002023-03-285466Actual
60851572.002022-10-286116Actual
1398926424.002023-05-283376Actual
37532132.002025-03-287866Actual
2106996.002023-12-298366Actual
30715190.002024-09-278966Actual
28293109.002024-07-288516Actual
25029139.002024-04-278946Actual
2603497.002024-05-278026Actual
15959371587.002023-07-29476Actual
220974378.002024-01-262376Actual
10612975.002023-02-266126Actual
3633615585.002025-02-266056Actual
295655502.002024-08-275766Actual
1684853087.002023-08-281226Actual
2830810.002024-07-286926Actual
3862962.002025-04-288546Actual
13954323.002023-05-287766Actual
29487325.002024-08-276636Actual
16834432.002023-08-287716Actual
30601208.002024-09-278726Actual
1797736.002023-09-288356Actual
14927183.002023-06-287456Actual
10744410.002023-02-268746Actual
1196893.002023-03-288366Actual
14946112893.002023-06-285666Actual
4005116.002022-08-287846Actual
1682176.002022-06-288726Actual
865021951.002022-12-293876Actual
61384.002022-05-289436Actual
13903302.002023-05-288746Actual
2923128.002022-07-297456Actual
15812315.002023-07-299016Actual
8346118.002022-12-297416Actual
31697124.002024-10-278316Actual
8371424.002022-12-299216Actual
13923246.002023-05-288056Actual
18886874.002023-10-286226Actual
3519312.002025-01-266956Actual
3962372.002022-08-288136Actual
158991577.002023-07-296256Actual
3005268.002022-07-299066Actual
2406447500.002024-03-279966Actual
21930365.002024-01-268016Actual
2845217459.002024-07-282076Actual
172440.002022-06-288236Budget
5012567.002022-09-286226Actual
388310712.002022-08-286026Actual
385816.002025-04-289626Actual
7484246.002022-11-288166Actual
54561.002022-05-287826Actual
30576436.002024-09-279016Actual
2865305.002022-07-296646Actual
18000377.002023-09-287266Actual
26004144.002024-05-277616Actual
38634345.002025-04-289246Actual
209713154.002023-12-296136Actual
559200.002022-05-288726Budget
1613196.002022-06-287316Actual
7699000.002022-05-289966Actual
640088243.002022-10-283176Actual
24993213.002024-04-277636Actual
3861590.002025-04-286746Actual
129073.002023-04-289626Actual
5249410.002022-09-288766Actual
13924152.002023-05-288156Actual
1088341890.002023-02-263776Actual
521796.002022-09-286766Actual
527934058.002022-09-283476Actual
31698108.002024-10-278416Actual
631140.002022-10-288556Actual
32983166274.002024-11-272176Actual
13074114.002023-04-286766Actual
363371919.002025-02-266156Actual
3965100.002022-08-288336Budget
26155382.002024-05-279066Actual
23990151.002024-03-277646Actual
2732155.002022-07-297416Actual
22965103.002024-02-268336Actual
22064127.002024-01-267266Actual
1482881.002023-06-288416Actual
32914157.002024-11-276556Actual
23965382.002024-03-277736Actual
3749190.002025-03-286756Actual
3864424.002025-04-287156Actual
177483.002022-06-288446Actual
10578223.002023-02-267316Actual
13878162.002023-05-288936Actual
77631186.002022-05-281376Actual
1768280.002022-06-288146Budget
976783150.002023-01-263976Actual
7366237.002022-11-287346Actual
36360313.002025-02-269256Actual
2718449.002024-06-276936Actual
514480.002022-09-288946Actual
15892128.002023-07-298946Actual
7324280.002022-11-287636Budget
1687732249.002023-08-286036Actual
23903176.002024-03-276716Actual
1303520.002023-04-288256Budget
35224116.002025-01-266866Actual
28349554.002024-07-288736Actual
38560147.002025-04-286626Actual
37521315.002025-03-286566Actual
20943850.002023-12-296126Actual
2098899.002023-12-298436Actual
7322100.002022-11-287436Budget
26115130.002024-05-278156Actual
2194248856.002024-01-261226Actual
97563436.002023-01-262376Actual
6353103.002022-10-287466Actual
2846038428.002024-07-283276Actual
1900095.002023-10-286766Actual
32872157.002024-11-277836Actual
9679-67.002023-01-269156Actual
2511829150.002024-04-273876Actual
10727207.002023-02-267646Actual
21938226.002024-01-269016Actual
28284189.002024-07-287416Actual
11727249.002023-03-289016Actual
13822378.002023-05-288716Actual
3986226.002022-08-286546Actual
3926-106.002022-08-289126Actual
30391573502.002022-07-294376Actual
50582527.002022-09-286136Actual
29503554.002024-08-278736Actual
94937878.002023-01-266026Actual
26022546.002024-05-276226Actual
3070030.002024-09-276966Actual
625830.002022-10-288246Budget
38565102.002025-04-287326Actual
3176694.002024-10-276746Actual
63204.002022-10-289656Actual
5034225.002022-09-288026Actual
3878-202.002022-08-289116Actual
4032100.002022-08-286556Budget
183982800.002022-06-285666Budget
271419800.002022-07-296016Budget
10772100.002023-02-267456Budget
7311242.002022-11-286636Actual
229751311.002024-02-266146Actual
1700210710.002023-08-282276Actual
6094137.002022-10-286716Actual
2109424008.002023-12-292476Actual
11738850.002023-03-286226Budget
1056223800.002023-02-266016Budget
36287426.002025-02-266536Actual
526480280.002022-09-281376Actual
975717248.002023-01-262476Actual
2510135524.002024-04-271476Actual
5099-181.002022-09-289136Actual
24089111416.002024-03-273976Actual
38682132.002025-04-287866Actual
209162561.002023-12-296116Actual
639096899.002022-10-281576Actual
32870295.002024-11-277636Actual
960275.002023-01-266846Actual
97691591582.002023-01-264376Actual
519186.002022-09-288956Actual
863338558.002022-12-291476Actual
7403100.002022-11-286556Budget
567176270.002022-05-281136Actual
9666123.002023-01-268156Actual
1499830421.002023-06-283476Actual
32809156.002024-11-276716Actual
34077128.002024-12-287466Actual
10667380.002023-02-266636Budget
15979171222.002023-07-293576Actual
28416343.002024-07-286566Actual
2200539.002024-01-267146Actual
4110380.002022-08-287766Budget
284068.002024-07-289656Actual
10729380.002023-02-267746Budget
1304150.002023-04-288556Budget
9697280.002023-01-266566Budget
1583255.002023-07-298126Actual
9512100.002023-01-267426Budget
21937148.002024-01-268916Actual
1590373.002023-07-296856Actual
8546200.002022-12-298056Budget
2502175.002024-04-277846Actual
385569563.002025-04-286026Actual
4136167185.002022-08-2810166Actual
31717153.002024-10-277426Actual
1584529838.002023-07-296036Actual
27171736.002022-07-296216Actual
11950380.002023-03-287266Budget
2494322.002024-04-278216Actual
6190100.002022-10-286736Budget
30702214.002024-09-277266Actual
13956397.002023-05-288066Actual
27137302.002024-06-278116Actual
250594.002024-04-279656Actual
7240118.002022-11-288416Actual
261882692190.002024-05-274376Actual
279625.002022-07-298426Actual
843836.002022-12-296936Actual
1691683.002023-08-287846Actual
16907179.002023-08-286646Actual
169879.002023-08-289666Actual
385852878.002025-04-286136Actual
705-87.002022-05-289156Actual
2962425784.002024-08-2710076Actual
8335280.002022-12-296616Budget
2209610817.002024-01-262276Actual
3869647500.002025-04-289966Actual
1198814380.002023-03-28776Actual
2997100.002022-07-298366Budget
3870517287.002025-04-281876Actual
642393.002022-05-288046Actual
17984148.002023-09-289256Actual
1795100.002022-06-286656Budget
1890-142.002022-06-289166Actual
19936145.002023-11-289226Actual
18888106.002023-10-286626Actual
2820200.002022-07-296736Budget
84263300.002022-12-296136Budget
6383303098.002022-10-2810166Actual
2864335.002022-07-296546Actual
36381347.002025-02-267766Actual
4994100.002022-09-288416Budget
3636549223.002025-02-265666Actual
2757299.002022-07-299216Actual
31796124.002024-10-277356Actual
2207389.002024-01-268366Actual
1191890.002023-03-289056Actual
27290341120.002024-06-2710166Actual
855994.002022-12-298956Actual
13105380.002023-04-288766Budget
128171900.002023-04-286216Budget
4098114.002022-08-286866Actual
31831879.002024-10-277666Actual
506118.002022-05-288416Actual
841240.002022-12-298526Budget
1905133346.002023-10-284676Actual
1188741.002023-03-286756Actual
2876170.002022-07-297446Actual
501939.002022-09-286826Actual
12977116.002023-04-287446Actual
975815391.002023-01-262876Actual
1292651.002023-04-287136Actual
16944131.002023-08-288156Actual
2394636.002024-03-278926Actual
1787811.002023-09-289616Actual
31832374.002024-10-277766Actual
2507327.002024-04-276966Actual
24991162.002024-04-277336Actual
51994600.002022-09-285366Budget
17996109.002023-09-286766Actual
516181.002022-09-286756Actual
26122278.002024-05-279056Actual
2839869.002024-07-288356Actual
640337196.002022-10-283476Actual
4095151.002022-08-286766Actual
25054151.002024-04-278756Actual
1795016.002023-09-288246Actual
9663198.002023-01-268056Actual
631050.002022-10-288456Budget
9568200.002023-01-267836Budget
3067717.002024-09-278256Actual
13992112002.002023-05-283776Actual
190892555.002022-06-282176Actual
29479176.002024-08-279226Actual
22954146.002024-02-266836Actual
24057302.002024-03-278766Actual
15919174.002023-07-299056Actual
2943490.002024-08-276816Actual
14921162.002023-06-286656Actual
293517.002022-07-298256Actual
19978246.002023-11-287746Actual
26159816.002024-05-279766Actual
8446280.002022-12-297636Budget
200194418.002023-11-285366Actual
865192139.002022-12-293976Actual
738674.002022-11-288546Actual
9694901.002023-01-266266Actual
179093095.002023-09-286136Actual
1588864.002023-07-298346Actual
1348433105.002023-05-279376Actual
16827157.002023-08-286716Actual
38689451.002025-04-288766Actual
1174394.002023-03-286726Actual
7473220.002022-11-287366Budget
2100992.002023-12-297846Actual
9571380.002023-01-268136Budget
36386104.002025-02-268366Actual
24941361.002024-04-278016Actual
1181339.002023-03-288236Actual
10611950.002023-02-266126Budget
69550.002022-05-288356Budget
3516017373.002025-01-266046Actual
28364195.002024-07-287346Actual
974939992.002023-01-261476Actual
498584.002022-05-288016Actual
2404443.002024-03-277166Actual
389940.002022-08-287126Budget
15909245.002023-07-297756Actual
340621.002024-12-285466Actual
1696691.002023-08-286766Actual
22976820.002024-02-266246Actual
11705100.002023-03-287416Budget
30738244980.002024-09-272976Actual
2204489.002024-01-268956Actual
166490.002022-06-287626Budget
3521575570.002025-01-265666Actual
38577135.002025-04-288926Actual
1794118.002022-06-286656Actual
13114198366.002023-04-2810166Actual
414010588.002022-08-28776Actual
2195467.002024-01-267626Actual
34023421.002024-12-288046Actual
37402-309.002025-03-289116Actual
27272167.002024-06-277466Actual
200241874.002023-11-286166Actual
728660.002022-11-288326Budget
21982245.002024-01-267636Actual
297642.002022-07-297166Actual
2717099.002024-06-278926Actual
119959219.002023-03-282076Actual
30640104.002024-09-276746Actual
229204822.002024-02-266026Actual
1291128500.002023-04-286036Budget
230872297779.002024-02-264376Actual
3755655087.002025-03-281976Actual
169612004.002023-08-286166Actual
318743264577.002024-10-274376Actual
74586500.002022-11-286366Budget
317881105.002024-10-276156Actual
3863480.002022-08-288016Budget
9617348.002023-01-268046Actual
1899243261.002023-10-285666Actual
2497541.002024-04-278926Actual
509494.002022-09-288536Actual
3755517287.002025-03-281876Actual
3638883.002025-02-268566Actual
6256313.002022-10-288146Actual
21007168.002023-12-297646Actual
25093326.002024-04-279766Actual
15856208.002023-07-297636Actual
32882-342.002024-11-279136Actual
2606429.002024-05-278236Actual
13073100.002023-04-286766Budget
725311336.002022-11-286026Actual
1398828332.002023-05-283276Actual
32825322.002024-11-278916Actual
23974244.002024-03-278936Actual
3182625.002024-10-276966Actual
13083220.002023-04-287366Budget
9740164.002023-01-269766Actual
352181786.002025-01-266166Actual
2000943.002023-11-288356Actual
168751086060.002023-08-281036Actual
3285272.002024-11-278926Actual
4164-32698.002022-08-284676Actual
1890233.002023-10-288426Actual
249291461.002024-04-276216Actual
11849100.002023-03-287446Budget
1997168.002023-11-286746Actual
6352100.002022-10-287466Budget
2109520206.002023-12-292876Actual
19962346.002023-11-289036Actual
1629111.002022-06-288316Actual
29841167.002022-07-297666Actual
20936161.002023-12-298916Actual
2297312.002024-02-269636Actual
1392743.002023-05-288456Actual
39788.002022-08-289636Actual
3511252.002025-01-266826Actual
729040.002022-11-288526Budget
10760106.002023-02-266656Actual
10680280.002023-02-267636Budget
2729311729.002024-06-27776Actual
1311347500.002023-04-289966Actual
25097348283.002024-04-27676Actual
1684098.002023-08-288416Actual
1198012381.002023-03-289466Actual
25119100679.002024-04-273976Actual
179609042.002023-09-286056Actual
6161157.002022-10-288126Actual
329382709.002024-11-275366Actual
15882137.002023-07-297646Actual
10732480.002023-02-268046Budget
3512536.002025-01-268526Actual
3283920.002024-11-277126Actual
2982200.002022-07-297466Budget
24063655.002024-03-279766Actual
1999835.002023-11-286856Actual
511480.002022-05-288716Budget
11880650.002023-03-286256Budget
39821435.002022-08-286146Actual
21986330.002024-01-268136Actual
10761100.002023-02-266656Budget
634517.002022-10-286966Actual
182250.002022-06-288456Budget
37396116.002025-03-288316Actual
5078275.002022-09-287636Actual
302718119.002022-07-292476Actual
1500618027.002023-06-2810076Actual
2948156.002022-07-299256Actual
3874527.002022-08-288716Actual
609168.002022-05-288936Actual
29441130.002024-08-277816Actual
7271131.002022-11-287326Actual
13831668.002023-05-286226Actual

Generated 2025-06-27 15:50:28.309 UTC