[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3071   

5617 items

NOTE: Only 1000 elements of total 5617 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37471185.002025-03-297646Actual
2614029.002024-05-287166Actual
837510100.002022-12-306026Budget
682100.002022-05-297456Budget
3176820.002024-10-286946Actual
73043300.002022-11-296136Budget
2604083.002024-05-288726Actual
1590296.002023-07-306756Actual
3401740.002024-12-297146Actual
3180317.002024-10-288256Actual
3842380.002022-08-296516Actual
393220176.002022-08-296036Actual
408417400.002022-08-296066Budget
3064889.002024-09-287846Actual
340661853.002024-12-296166Actual
19932151.002023-11-298726Actual
6268153.002022-10-298946Actual
32953202.002024-11-287366Actual
24039279.002024-03-286566Actual
1888410649.002023-10-296026Actual
401130.002022-08-298246Budget
3398328903.002024-12-296036Actual
351611783.002025-01-276146Actual
6213100.002022-10-298336Budget
2206349.002024-01-277166Actual
3903100.002022-08-297426Budget
138543.002023-05-299626Actual
2846946667.002024-07-294676Actual
4968322.002022-09-296616Actual
15810378.002023-07-308716Actual
27272167.002024-06-287466Actual
1593557.002023-07-306866Actual
609860.002022-10-297116Budget
3871100.002022-08-298416Budget
72571134.002022-11-296226Actual
32908-269.002024-11-289146Actual
21001101.002023-12-306746Actual
182044.002022-06-298356Actual
28335185.002024-07-296836Actual
504050.002022-09-298326Budget
17956172.002023-09-299046Actual
20046159.002023-11-298966Actual
168242729.002023-08-296216Actual
2843032.002024-07-298266Actual
499030.002022-09-298216Budget
13869363.002023-05-297736Actual
29580464.002024-08-287766Actual
15868-290.002023-07-309136Actual
8587100.002022-12-306866Budget
1498739785.002023-06-291976Actual
275090.002022-07-308516Budget
3063514823.002024-09-286046Actual
38401500.002022-08-296216Budget
21980222.002024-01-277336Actual
5075118.002022-09-297436Actual
8607280.002022-12-308166Budget
7799604.002022-05-291876Actual
11825-216.002023-03-299136Actual
3870716595.002025-04-292076Actual
27182220.002024-06-286736Actual
2808743125.002022-07-301036Actual
158256.002023-07-307126Actual
162730.002022-06-298216Budget
10716100.002023-02-276746Budget
38540288.002025-04-297616Actual
36239174.002025-02-277416Actual
855994.002022-12-308956Actual
35230930.002025-01-277666Actual
30645145.002024-09-287446Actual
16923265.002023-08-298746Actual
1992166.002023-11-297326Actual
1389019.002023-05-296946Actual
633157.002022-05-297346Actual
27626600.002022-07-306026Budget
108871168871.002023-02-274376Actual
1492527.002023-06-297156Actual
169041992.002023-08-296146Actual
12966211.002023-04-296646Actual
26071-469.002024-05-289136Actual
219598.002024-01-278226Actual
5224350.002022-09-297266Actual
18004363.002023-09-297766Actual
8346118.002022-12-307416Actual
3297747286.002024-11-281376Actual
1290627.002023-04-299426Actual
3863480.002022-08-298016Budget
2599878.002024-05-286716Actual
1587922.002023-07-307146Actual
18037107970.002023-09-293176Actual
1799933.002023-09-297166Actual
67620.002022-05-296956Actual
23061207726.002024-02-2710166Actual
28396198.002024-07-298156Actual
11823176.002023-03-298936Actual
2501510.002024-04-286946Actual
1803120.002022-06-297356Budget
2610495.002024-05-286656Actual
638615645.002022-10-29776Actual
1297080.002023-04-296846Budget
752636770.002022-11-293576Actual
616843.002022-10-298526Actual
17963127.002023-09-296556Actual
1191890.002023-03-299056Actual
7108300.002022-05-295266Budget
15954326.002023-07-309266Actual
1800983.002023-09-298366Actual
962377.002023-01-278346Actual
37394336.002025-03-298116Actual
9485527.002023-01-278716Actual
499550.002022-05-298016Budget
21082328481.002023-12-30676Actual
35236101.002025-01-278366Actual
603112.002022-05-298436Actual
1065829601.002023-02-276036Actual
16915267.002023-08-297746Actual
139088.002023-05-299646Actual
31799272.002024-10-287756Actual
11960117.002023-03-297866Actual
3292462.002024-11-287856Actual
13099101.002023-04-298366Actual
522360.002022-09-297166Budget
38619130.002025-04-297346Actual
1194736.002023-03-296966Actual
2398467.002024-03-286746Actual
34077128.002024-12-297466Actual
510468.002022-05-298716Actual
15812315.002023-07-309016Actual
340671235.002024-12-296266Actual
509106.002022-05-298516Actual
20036676.002023-11-297666Actual
7507579787.002022-11-29676Actual
10792200.002023-02-278756Budget
209498.002023-12-306926Actual
3187338028.002024-10-284076Actual
3288517356.002024-11-286046Actual
17980151.002023-09-298756Actual
28437-311.002024-07-299166Actual
38595302.002025-04-297636Actual
1875405.002022-06-298066Actual
22009318.002024-01-277746Actual
404011.002022-08-296956Actual
11697156.002023-03-296816Actual
1684853087.002023-08-291226Actual
25032285.002024-04-289246Actual
21008302.002023-12-307746Actual
295922672.002022-07-306066Actual
8379807.002022-12-306226Actual
2955348.002024-08-288456Actual
4128185.002022-08-298966Actual
85211420.002022-12-306156Actual
138841567.002023-05-296146Actual
2095785.002023-12-308126Actual
950818.002023-01-277126Actual
2202689.002024-01-276556Actual
118311951.002023-03-296146Actual
3900110.002022-08-297326Budget
31773302.002024-10-287746Actual
29469170.002024-08-288026Actual
4105220.002022-08-297366Budget
736423.002022-11-297146Actual
2497120.002024-04-288326Actual
10700286.002023-02-279036Actual
10816280.002023-02-276566Budget
1897576.002023-10-297656Actual
26044161.002024-05-289226Actual
497147.002022-05-297816Actual
84221209727.002022-12-301036Actual
63551629.002022-10-297666Actual
12866657.002023-04-296226Actual
25070249.002024-04-286666Actual
230264154.002024-02-275266Actual
763218.002022-05-299066Actual
30566446.002024-09-287716Actual
2910200.002022-07-306556Budget
2108939785.002023-12-301976Actual
13880-199.002023-05-299136Actual
50611300.002022-09-296236Budget
3395470958.002024-12-291226Actual
23919231.002024-03-288916Actual
385160.002022-08-297116Budget
1894349.002022-06-299766Actual
17857311.002023-09-296616Actual
2094176689.002023-12-301226Actual
1191350.002023-03-298556Budget
509198.002022-09-298436Actual
283016659.002024-07-296026Actual
30614121.002024-09-286736Actual
53240.002022-05-296826Budget
19231703142.002022-06-294376Actual
304115696.002022-07-3010076Actual
18682135.002022-06-297666Actual
9618200.002023-01-278146Budget
191890735.002022-06-293576Actual
1500299855.002023-06-293976Actual
11879788.002023-03-296156Actual
2306912485.002024-02-271876Actual
55440.002022-05-298426Actual
17957-138.002023-09-299146Actual
52311800.002022-09-297666Budget
1685716.002023-08-297126Actual
5009850.002022-09-296126Budget
11756200.002023-03-297726Budget
33996168.002024-12-297836Actual
5011650.002022-09-296226Budget
2618035916.002024-05-283376Actual
22922346.002024-02-276226Actual
60871500.002022-10-296216Budget
6197254.002022-10-297336Actual
595602.002022-05-298036Actual
21081352202.002023-12-30476Actual
2950916825.002024-08-286046Actual
17389.002022-06-299636Actual
18041176708.002023-09-293576Actual
68770.002022-05-297856Budget
24986197.002024-04-286636Actual
5132192.002022-09-298146Actual
6174-83.002022-10-299126Actual
949410100.002023-01-276026Budget
1389920.002023-05-298246Actual
16893.002022-06-299626Actual
2105816.002023-12-306966Actual
17925125.002023-09-298336Actual
13812172.002023-05-297416Actual
18966484.002023-10-296256Actual
16882202.002023-08-296736Actual
863265464.002022-12-301376Actual
1992015.002023-11-297126Actual
409790.002022-08-296866Budget
31722107.002024-10-288126Actual
2951735.002024-08-287146Actual
27220106.002024-06-288346Actual
1689590.002023-08-298436Actual
2602624.002024-05-286826Actual
6629984.002022-05-296056Actual
1802812485.002023-09-291876Actual
2192326.002024-01-276916Actual
2601062.002024-05-288316Actual
33949293.002024-12-298916Actual
1186680.002023-03-298546Budget
2401322.002024-03-287156Actual
25011104.002024-04-286546Actual
6123480.002022-10-298716Budget
1902347500.002023-10-299966Actual
14821186.002023-06-297616Actual
34003589.002024-12-298736Actual
31744208.002024-10-287336Actual
10761100.002023-02-276656Budget
11781918306.002023-03-291136Actual
10852155.002023-02-278966Actual
36316123.002025-02-276846Actual
17006173460.002023-08-292976Actual
32869147.002024-11-287436Actual
130511983.002023-04-295266Actual
23958102.002024-03-286736Actual
35268164149.002025-01-273576Actual
7483397.002022-11-298066Actual
3284834.002024-11-288326Actual
340989249.002024-12-29776Actual
1699557252.002023-08-291376Actual
3061587.002024-09-286836Actual
1390159.002023-05-298446Actual
79114553.002022-05-293476Actual
511940.002022-09-297146Budget
3521411.002025-01-275466Actual
394624.002022-08-296936Actual
20981249.002023-12-307636Actual
23901398.002024-03-286516Actual
27126237.002024-06-286616Actual
1191260.002023-03-298456Budget
13105380.002023-04-298766Budget
3525517287.002025-01-271876Actual
638710419.002022-10-29876Actual
229366.002024-02-278226Actual
2512320008.002024-04-2810076Actual
30703187.002024-09-287366Actual
185894.002022-06-296866Actual
8338140.002022-12-306716Actual
239326.002024-03-286926Actual
240784466.002024-03-282376Actual
7345-216.002022-11-299136Actual
17856342.002023-09-296516Actual
15953-195.002023-07-309166Actual
12997380.002023-04-298746Budget
21033121.002023-12-307656Actual
838681.002022-12-306726Actual
1198347500.002023-03-299966Actual
35190109.002025-01-276656Actual
13955102.002023-05-297866Actual
250661876.002024-04-286166Actual
1176410.002023-03-298226Budget
3871131361.002025-04-292476Actual
741240.002022-11-297156Budget
118779598.002023-03-296056Actual
37408883.002025-03-296226Actual
17943102.002023-09-297346Actual
41359000.002022-08-299966Actual
10722220.002023-02-277346Budget
34093403.002024-12-299766Actual
1078950.002023-02-278556Budget
387290.002022-08-298516Budget
351315.002025-01-279626Actual
2833620.002022-07-307736Actual
2944432.002024-08-288216Actual
35145314.002025-01-277636Actual
3953280.002022-08-297636Budget
1084233.002023-02-278266Actual
2100277.002023-12-306846Actual
1620100.002022-06-297816Budget
36271103.002025-02-278126Actual
7355410.002022-11-296546Actual
953140.002023-01-278526Budget
260205912.002024-05-286026Actual
10837131.002023-02-277866Actual
664850.002022-05-296156Budget
28376199.002024-07-298946Actual
3523787.002025-01-278466Actual
17912330.002023-09-296636Actual
38697279740.002025-04-2910166Actual
728660.002022-11-298326Budget
166850.002022-06-297826Budget
751918991.002022-11-292476Actual
29620168322.002024-08-283976Actual
339821167738.002024-12-291136Actual
1070620600.002023-02-276046Budget
10629168.002023-02-277426Actual
527089984.002022-09-292176Actual
328611814.002024-11-286236Actual
730328300.002022-11-296036Budget
401491.002022-08-298446Actual
10877132096.002023-02-272976Actual
117843000.002023-03-296136Budget
2407312485.002024-03-281876Actual
2210325454.002024-01-273376Actual
10758117.002023-02-276556Actual
96355.002023-01-279646Actual
499133.002022-09-298216Actual
22065197.002024-01-277366Actual
33938158.002024-12-297416Actual
527149.002022-05-296626Actual
7373380.002022-11-297746Budget
17945123.002023-09-297646Actual
2757299.002022-07-309216Actual
625830.002022-10-298246Budget
415620326.002022-08-293376Actual
119571600.002023-03-297666Budget
4995103.002022-09-298416Actual
3744280.002025-03-297136Actual
79422187.002022-05-293876Actual
15874144.002023-07-306546Actual
640100.002022-05-297846Budget
7255850.002022-11-296126Budget
18926468.002023-10-298036Actual
838760.002022-12-306826Actual
19986265.002023-11-298746Actual
966812.002023-01-278256Actual
29475139.002024-08-288726Actual
1592720980.002023-07-305766Actual
9472632.002023-01-278016Actual
1597724969.002023-07-303376Actual
8404161.002022-12-308126Actual
24081159582.002024-03-282976Actual
3291816.002024-11-286956Actual
7405113.002022-11-296656Actual
3526633902.002025-01-273376Actual
5069105.002022-09-296836Actual
61774.002022-10-299626Actual
964474.002023-01-276656Actual
3404332.002024-12-297156Actual
96956500.002023-01-276366Budget
1804732644.002023-09-294676Actual
20028214.002023-11-296666Actual
11868380.002023-03-298746Budget
108007392.002023-02-275266Actual
33933174.002024-12-296716Actual
130871196.002023-04-297666Actual
13981119509.002023-05-292176Actual
2501782.002024-04-287346Actual
2390660.002024-03-287116Actual
2408327176.002024-03-283276Actual
26051263.002024-05-286536Actual
97563436.002023-01-272376Actual
12946100.002023-04-298436Budget
669198.002022-05-296556Actual
23045333.002024-02-277766Actual
29451-299.002024-08-289116Actual
11916200.002023-03-298756Budget
14815106.002023-06-296716Actual
1992936.002023-11-298326Actual
4035100.002022-08-296656Budget
1765120.002022-06-297846Actual
29572165.002024-08-286766Actual
283264.002024-07-299626Actual
3176773.002024-10-286846Actual
1792200.002022-06-296556Budget
1069040.002023-02-278236Actual
55346.002022-05-298326Actual
5154550.002022-09-296256Budget
32983166274.002024-11-282176Actual
31764204.002024-10-286546Actual
6108125.002022-10-297816Actual
4992116.002022-09-298316Actual
3861719.002025-04-296946Actual
2107947500.002023-12-309966Actual
7329550.002022-11-298036Budget
742896.002022-05-297666Actual
3411026058.002024-12-292876Actual
8562192.002022-12-309256Actual
8443130.002022-12-307436Actual
14999198269.002023-06-293576Actual
31772168.002024-10-287646Actual
149516506.002023-06-296366Actual
32962115.002024-11-288466Actual
10740105.002023-02-278446Actual
9701100.002023-01-276766Budget
8464550.002022-12-308736Budget
1282854.002023-04-297116Actual
7247272.002022-11-299016Actual
12987280.002023-04-298146Budget
1896474600.002022-06-2910166Budget
1282980.002023-04-297116Budget
1625321.002022-06-298116Actual
3756541631.002025-03-293276Actual
1582137.002023-07-306626Actual
2958429.002024-08-288266Actual
2610711.002024-05-286956Actual
108091900.002023-02-276166Budget
12930124.002023-04-297436Actual
1990295.002023-11-298316Actual
37547316575.002025-03-2910166Actual
34112168797.002024-12-293176Actual
2603721.002024-05-288326Actual
12834260.002023-04-297616Actual
21989111.002024-01-278436Actual
9754105139.002023-01-272176Actual
28292118.002024-07-298416Actual
39811500.002022-08-296146Budget
3058915.002024-09-287126Actual
20994470.002023-12-309236Actual
274897.002022-07-308416Actual
1892039.002023-10-297136Actual
13045103.002023-04-298956Actual
2101222.002023-12-308246Actual
12904-66.002023-04-299126Actual
2844150.002022-07-308336Actual
260277.002024-05-286926Actual
405272.002022-08-297856Actual
38587370.002025-04-296536Actual
631240.002022-10-298556Budget
13073100.002023-04-296766Budget
26177237774.002024-05-282976Actual
12990112.002023-04-298346Actual
32821144.002024-11-288316Actual
32888297.002024-11-286546Actual
158967.002023-07-309646Actual
3741592.002025-03-297326Actual
1381043.002023-05-297116Actual
18934336.002023-10-299036Actual
162632.002022-06-298216Actual
23966127.002024-03-287836Actual
10583260.002023-02-277616Actual
16446600.002022-06-296026Budget
24949224.002024-04-289016Actual
219723742.002024-01-276136Actual
32895166.002024-11-287446Actual
11941322.002023-03-296666Actual
2302953878.002024-02-275666Actual
11853380.002023-03-297746Budget
8451550.002022-12-308036Budget
11820100.002023-03-298536Budget
1384481.002023-05-298126Actual
239802154.002024-03-286146Actual
3640465795.002025-02-271576Actual
976573407.002023-01-273776Actual
36243661.002025-02-278016Actual
2201322.002024-01-278246Actual
1397315160.002023-05-29776Actual
16852104.002023-08-296526Actual
12822280.002023-04-296616Budget
1853280.002022-06-296666Budget
15807100.002023-07-308316Actual
29527000.002022-07-305266Budget
28443325510.002024-07-29476Actual
36257783.002025-02-276126Actual
11858280.002023-03-298146Budget
3067949.002024-09-288456Actual
742710.002022-11-298256Budget
15858125.002023-07-307836Actual
6136673.002022-10-296226Actual
9679-67.002023-01-279156Actual
15854150.002023-07-307336Actual
40256.002022-08-299646Actual
3176115461.002024-10-286046Actual
7319220.002022-11-297336Budget
260761516.002024-05-286246Actual
27218291.002024-06-288146Actual
3878-202.002022-08-299116Actual
168233033.002023-08-296116Actual
2106827.002023-12-308266Actual
30707109.002024-09-287866Actual
30673221.002024-09-287756Actual
19078931.002022-06-292076Actual
32813225.002024-11-287316Actual
30722278547.002024-09-2810166Actual
26062445.002024-05-288036Actual
7372450.002022-11-297746Actual
36283832857.002025-02-271136Actual
2838010.002024-07-299646Actual
1383288.002023-05-296526Actual
6303152.002022-10-298156Actual
36299412.002025-02-278136Actual
6214140.002022-10-298336Actual
624120.002022-10-296946Actual
1801710.002023-09-299666Actual
686200.002022-05-297756Budget
37489191.002025-03-296556Actual
4110380.002022-08-297766Budget
9675200.002023-01-278756Budget
7295129.002022-11-299026Actual
2741550.002022-07-308016Budget
1481679.002023-06-296816Actual
6092280.002022-10-296616Budget
521796.002022-09-296766Actual
10780300.002023-02-278056Actual
5210950.002022-09-296266Budget
3073414978.002024-09-282276Actual
8462112.002022-12-308536Actual
527317597.002022-09-292476Actual
8357380.002022-12-308116Budget
21064309.002023-12-307766Actual
5180200.002022-09-298156Budget
744748060.002022-11-295666Actual
63282525.002022-10-295766Actual
2767100.002022-07-306526Budget
1686822.002023-08-298526Actual
1289310.002023-04-298226Budget
1297235.002023-04-297146Actual
175432.002022-06-297146Actual
967236.002023-01-278456Actual
25080111.002024-04-287866Actual
3626776.002025-02-277626Actual
158431886930.002023-07-301036Actual
34007639.002024-12-299236Actual
1887321.002023-10-298216Actual
3284929.002024-11-288426Actual
188829.002023-10-299616Actual
16926-182.002023-08-299146Actual
11982466.002023-03-299766Actual
2847025510.002024-07-2910076Actual
14952198.002023-06-296566Actual
129123000.002023-04-296136Budget
2962138428.002024-08-284076Actual
576426.002022-05-296636Actual
2300717.002024-02-276956Actual
5085380.002022-09-298136Budget
35198197.002025-01-277756Actual
632312700.002022-10-295366Budget
847114040.002022-12-306046Actual
29570365.002024-08-286566Actual
3870517287.002025-04-291876Actual
9632-125.002023-01-279146Actual
3996220.002022-08-297346Budget
282670.002022-07-307136Budget
2108548779.002023-12-301376Actual
108121300.002023-02-276266Budget
1864172.002022-06-297366Actual
18904151.002023-10-298726Actual
3846176.002022-08-296716Actual
11702220.002023-03-297316Budget
15950302.002023-07-308766Actual
130071970.002023-04-296156Actual
2828313.002022-07-307336Actual
273036123.002024-06-282376Actual
26124371.002024-05-289256Actual
3640010311.002025-02-27776Actual
8570125100.002022-12-305666Budget
3185566413.002024-10-281576Actual
1587117406.002023-07-306046Actual
294050.002022-07-308456Budget
1583615.002023-07-308526Actual
958810.002023-01-279636Actual
15811205.002023-07-308916Actual
1998461.002023-11-298446Actual
2901280.002022-07-309246Actual
1168523442.002023-03-296016Actual
2606690.002024-05-288436Actual
640337196.002022-10-293476Actual
8365122.002022-12-308516Actual
3073725784.002024-09-282876Actual
9452380.002023-01-276516Budget
6199100.002022-10-297436Budget
37472333.002025-03-297746Actual
2845130.002022-07-308436Actual
230011287.002024-02-276156Actual
15813-252.002023-07-309116Actual
3859256.002025-04-297136Actual
3297831196.002024-11-281476Actual
11928600.002023-03-295466Budget
31831879.002024-10-287666Actual
38533402.002025-04-296616Actual
35092127.002025-01-277816Actual
21985533.002024-01-278036Actual
22957256.002024-02-277336Actual
8478280.002022-12-306546Budget
11812401.002023-03-298136Actual
61617200.002022-05-296046Budget
69850.002022-05-298456Budget
21011223.002023-12-308146Actual
23041174.002024-02-277266Actual
3392824971.002024-12-296016Actual
27291370972.002024-06-28476Actual
3074228199.002024-09-283476Actual
5099-181.002022-09-299136Actual
25097348283.002024-04-28676Actual
1597321593.002023-07-302876Actual
9630101.002023-01-278946Actual
24931209.002024-04-286616Actual
24938186.002024-04-287616Actual
1788813.002023-09-297126Actual
2101469.002023-12-308446Actual
3411522354.002024-12-293476Actual
1904230356.002023-10-293276Actual
625933.002022-10-298246Actual
1189692.002023-03-297456Actual
32819394.002024-11-288116Actual
8458140.002022-12-308336Actual
9551280.002023-01-276636Budget
37389138.002025-03-297416Actual
9719100.002023-01-277866Budget
2308295546.002024-02-273576Actual
34000144.002024-12-298336Actual
118321900.002023-03-296146Budget
1682229561.002023-08-296016Actual
1594391.002023-07-307866Actual
6109100.002022-10-297816Budget
32853111.002024-11-289026Actual
4977220.002022-09-297316Budget
108111262.002023-02-276266Actual
10845100.002023-02-278366Budget
23042152.002024-02-277366Actual
4994100.002022-09-298416Budget
8513151.002022-12-309046Actual
26172180130.002024-05-282176Actual
10687380.002023-02-278136Budget
3632876.002025-02-278446Actual
15793223.002023-07-306516Actual
30621473.002024-09-287736Actual
2609016.002024-05-288246Actual
3292714.002024-11-288256Actual
38682132.002025-04-297866Actual
30640104.002024-09-286746Actual
12922117.002023-04-296836Actual
3888650.002022-08-296226Budget
130521900.002023-04-295266Budget
2729817287.002024-06-281876Actual
30629520.002024-09-288736Actual
37451120.002025-03-298336Actual
853050.002022-12-306856Budget
7494380.002022-11-298766Budget
294140.002022-07-308556Budget
30630261.002024-09-288936Actual
24067352320.002024-03-28676Actual
1182791.002023-03-299436Actual
628470.002022-10-296756Budget
28419118.002024-07-296866Actual
2839960.002024-07-298456Actual
2830100.002022-07-307436Budget
1690316175.002023-08-296046Actual
616750.002022-10-298426Budget
23956213.002024-03-286536Actual
741381.002022-11-297356Actual
1301640.002023-04-296856Budget
840071.002022-12-307826Actual
3522784.002025-01-277266Actual
228951770.002024-02-276216Actual
28459155013.002024-07-293176Actual
37409156.002025-03-296526Actual
9569550.002023-01-278036Budget
22996185.002024-02-279046Actual
4120137.002022-08-298366Actual
9465200.002023-01-277416Budget
10568338.002023-02-276516Actual
28284189.002024-07-297416Actual
38686117.002025-04-298366Actual
1684711.002023-08-299616Actual
31755554.002024-10-288736Actual
30683193.002024-09-289056Actual
294291777.002024-08-286116Actual
339626.002024-12-296926Actual
746723.002022-11-296966Actual
644280.002022-05-298146Budget
2954151.002024-08-286856Actual
31824118.002024-10-286766Actual
16900-256.002023-08-299136Actual
10586140.002023-02-277816Actual
1891224865.002023-10-296036Actual
63273500.002022-10-295766Budget
15912160.002023-07-308156Actual
35096102.002025-01-278316Actual
186020.002022-06-297166Actual
2503411051.002024-04-286056Actual
32925232.002024-11-288056Actual
12824200.002023-04-296716Budget
8536120.002022-12-307356Budget
209427535.002023-12-306026Actual
15919174.002023-07-309056Actual
139412372.002023-05-296166Actual
2405555.002024-03-288466Actual
3952100.002022-08-297436Budget
21104112664.002023-12-303976Actual
64624.002022-05-298246Actual
7236900.002022-05-296366Budget
166490.002022-06-297626Budget
282539.002022-07-307136Actual
36339163.002025-02-276556Actual
18933218.002023-10-298936Actual
9555117.002023-01-276836Actual
864496234.002022-12-303176Actual
8461100.002022-12-308536Budget
85176.002022-12-309646Actual
3172311.002024-10-288226Actual
8467-221.002022-12-309136Actual
10677100.002023-02-277436Budget
8430358.002022-12-306536Actual
8479280.002022-12-306646Budget
968610062.002023-01-275366Actual
10678181.002023-02-277436Actual
1071880.002023-02-276846Budget
7313130.002022-11-296736Actual
220562273.002024-01-276266Actual
9463300.002023-01-277316Budget
3174199.002024-10-286836Actual
9564280.002023-01-277636Budget
32873608.002024-11-288036Actual
2210596484.002024-01-273576Actual
3751312663.002025-03-295366Actual
200791686925.002023-11-294376Actual
1387324.002023-05-298236Actual
31771135.002024-10-287446Actual
1903339785.002023-10-291976Actual
9631156.002023-01-279046Actual
800-58073.002022-05-294676Actual
29505528.002024-08-289036Actual
3186326058.002024-10-282876Actual
2004462.002023-11-298566Actual
220878956.002024-01-27776Actual
13826464.002023-05-299216Actual
23009108.002024-02-277356Actual
29532-238.002024-08-289146Actual
2197954.002024-01-277136Actual
117361502.002023-03-296126Actual
7425116.002022-11-298156Actual
9721480.002023-01-278066Budget
5653.002022-05-299626Actual
1598331512.002023-07-304076Actual
39351815.002022-08-296136Actual
10745380.002023-02-278746Budget
34013256.002024-12-296646Actual
489169.002022-05-297316Actual
2608069.002024-05-286846Actual
14995104149.002023-06-293176Actual
3892100.002022-08-296626Budget
3058739.002024-09-286826Actual
1169946.002023-03-296916Actual
38699406425.002025-04-29676Actual
865222906.002022-12-304076Actual
3930538024.002022-08-291036Actual
19976123.002023-11-297446Actual
741145.002022-05-297466Actual
3865560.002025-04-298556Actual
1307686.002023-04-296866Actual
602130.002022-05-298336Actual
2743304.002022-07-308116Actual
24089111416.002024-03-283976Actual
1177494.002023-03-298926Actual
29656900.002022-07-306366Budget
856811240.002022-12-305366Actual
1585330.002023-07-307136Actual
2509210.002024-04-289666Actual
2099621901.002023-12-306046Actual
25004389.002024-04-289036Actual
20956137.002023-12-308026Actual
15795105.002023-07-306716Actual
15982109868.002023-07-303976Actual
20992352.002023-12-309036Actual
1719663.002022-06-298036Actual
12928237.002023-04-297336Actual
2844768245.002024-07-291376Actual
6282125.002022-10-296656Actual
7331401.002022-11-298136Actual
3397432.002024-12-298526Actual
2599960.002024-05-286816Actual
39841000.002022-08-296246Budget
272578140.002024-06-285466Actual
3511422.002025-01-277126Actual
32931208.002024-11-288756Actual
180483.002022-06-297356Actual
1692257.002023-08-298546Actual
27197520.002024-06-288736Actual
734791.002022-11-299436Actual
4986480.002022-09-298016Budget
738770.002022-11-298546Budget
3171341.002024-10-286826Actual
385822007586.002025-04-291036Actual
149191404.002023-06-296256Actual
108067400.002023-02-275766Budget
406340.002022-08-298556Budget
10585480.002023-02-277716Budget
1793312.002023-09-299636Actual
9514102.002023-01-277626Actual
4093200.002022-08-296666Budget
970750.002023-01-277166Budget
1199430604.002023-03-291976Actual
976089617.002023-01-273176Actual
18947118.002023-10-297346Actual
3869413.002025-04-299666Actual
9660200.002023-01-277756Budget
22080370.002024-01-279266Actual
34045146.002024-12-297456Actual
11850195.002023-03-297646Actual
51061500.002022-09-296146Budget
964929.002023-01-276856Actual
19978246.002023-11-297746Actual
12908870667.002023-04-291036Actual
74551100.002022-11-296266Budget
165443.002022-06-296726Actual
52071500.002022-09-296166Budget
2505229.002024-04-288456Actual
2511829150.002024-04-283876Actual
9597280.002023-01-276646Budget
2955256.002024-08-288356Actual
69940.002022-05-298556Budget
2600384.002024-05-287416Actual
2508676.002024-04-288566Actual
13023100.002023-04-297456Budget
2305185.002024-02-278466Actual
28464195099.002024-07-293776Actual
2391790.002024-03-288516Actual
180898.002022-06-297656Actual
3515038.002025-01-278236Actual
27186293.002024-06-287336Actual
328603326.002024-11-286136Actual
37523145.002025-03-296766Actual
11919-72.002023-03-299156Actual
11964280.002023-03-298166Budget
32833690.002024-11-286226Actual
865021951.002022-12-303876Actual
1294236.002023-04-298236Actual
19951219.002023-11-297636Actual
3637389.002025-02-276766Actual
4970200.002022-09-296716Budget
2617314830.002024-05-282276Actual
7504151900.002022-11-2910166Budget
1598572491.002023-07-304676Actual
167510.002022-06-298226Budget
7339100.002022-11-298536Budget
15938264.002023-07-307266Actual
974939992.002023-01-271476Actual
108577.002023-02-279666Actual
1309630.002023-04-298266Budget
139421294.002023-05-296266Actual
3299039229.002024-11-283276Actual
736341.002022-11-296946Actual
2006820603.002023-11-292876Actual
12947100.002023-04-298536Budget
13114198366.002023-04-2910166Actual
209681362743.002023-12-301036Actual
1694257.002023-08-297856Actual
6210380.002022-10-298136Budget
16844349.002023-08-299016Actual
36421177986.002025-02-273976Actual
67388.002022-05-296756Actual
8333287.002022-12-306516Actual
9466304.002023-01-277616Actual
4112150.002022-08-297866Actual
25030214.002024-04-289046Actual
478218.002022-05-296516Actual
639814019.002022-10-292876Actual
2393778.002024-03-287726Actual
13877378.002023-05-298736Actual
25036907.002024-04-286256Actual
18367300.002022-06-295366Actual
5286247704.002022-09-294676Actual
2393121.002024-03-286826Actual
2999116.002022-07-308466Actual
29596183407.002024-08-2810166Actual
19964462.002023-11-299236Actual
1686236.002023-08-297826Actual
2510135524.002024-04-281476Actual
520516380.002022-09-296066Actual
116901900.002023-03-296216Budget
35120204.002025-01-278026Actual
5055978385.002022-09-291136Actual
16846466.002023-08-299216Actual
3186641631.002024-10-283276Actual
2753480.002022-07-308716Budget
341086123.002024-12-292376Actual
2103020.002023-12-307156Actual
1786034.002023-09-296916Actual
32914157.002024-11-286556Actual
414257358.002022-08-291376Actual
36346123.002025-02-277456Actual
6113280.002022-10-298116Budget
3284284.002024-11-287626Actual
3874527.002022-08-298716Actual
35242-270.002025-01-279166Actual
1762450.002022-06-297746Actual
2730016422.002024-06-282076Actual
2838924.002024-07-297156Actual
199413742.002023-11-296136Actual
7281283.002022-11-298026Actual
1068940.002023-02-278236Budget
138298138.002023-05-296026Actual
2506522856.002024-04-286066Actual
11817100.002023-03-298436Budget
1855125.002022-06-296766Actual
23963130.002024-03-287436Actual
25071126.002024-04-286766Actual
6126-173.002022-10-299116Actual
27164138.002024-06-288126Actual
1084892.002023-02-278566Actual
864117074.002022-12-302476Actual
5086350.002022-09-298136Actual
1075311362.002023-02-276056Actual
18899109.002023-10-298126Actual
34030209.002024-12-298946Actual
29514104.002024-08-286746Actual
2730933230.002024-06-283376Actual
3975-228.002022-08-299136Actual
3627211.002025-02-278226Actual
1583960.002023-07-309026Actual
1191060.002023-03-298356Budget
170162152505.002023-08-294376Actual
3058093777.002024-09-281226Actual
854360.002022-12-307856Budget
20975146.002023-12-306736Actual
3179286.002024-10-286756Actual
549129.002022-05-298126Actual
261746062.002024-05-282376Actual
1797610.002023-09-298256Actual
7341585.002022-11-298736Actual
35093483.002025-01-278016Actual
19004151.002023-10-297266Actual
2878200.002022-07-307646Budget
22952390.002024-02-276636Actual
1076440.002023-02-276856Budget
639380.002022-05-297746Budget
8435100.002022-12-306736Budget
37571177986.002025-03-293976Actual
34076154.002024-12-297366Actual
18988177.002023-10-299256Actual
36287426.002025-02-276536Actual
1077880.002023-02-277856Budget
4047100.002022-08-297656Budget
950715.002023-01-276926Actual
1484890.002023-06-297626Actual
22095123840.002024-01-272176Actual
18935-269.002023-10-299136Actual
952660.002023-01-278326Budget
138032204.002023-05-296116Actual
8453406.002022-12-308136Actual
2507327.002024-04-286966Actual
271761934480.002024-06-281136Actual
62782.002022-05-296846Actual
21944568.002024-01-276126Actual
26148179.002024-05-288166Actual
2962328031.002024-08-284676Actual
1184180.002023-03-296846Budget
61832100.002022-10-296136Budget
7221400.002022-05-296266Budget
374069563.002025-03-296026Actual
28294520.002024-07-298716Actual
4987511.002022-09-298016Actual
728418.002022-11-298226Actual
505723400.002022-09-296036Budget
32989153415.002024-11-283176Actual
23910449.002024-03-287716Actual
27151800.002022-07-306116Budget
2291177.002024-02-278416Actual
24049323.002024-03-287766Actual
17923347.002023-09-298136Actual
5010892.002022-09-296126Actual
329452086.002024-11-286366Actual
1904728844.002023-10-293876Actual
30717-234.002024-09-289166Actual
1398519810.002023-05-292876Actual
116882000.002023-03-296116Budget
1295587.002023-04-299436Actual
4114480.002022-08-298066Budget
13033200.002023-04-298156Budget
4981239.002022-09-297616Actual
3185816076.002024-10-282076Actual
24987102.002024-04-286736Actual
3910287.002022-08-298026Actual
8558200.002022-12-308756Budget
2103958.002023-12-308356Actual
31822254.002024-10-286566Actual
19969141.002023-11-296546Actual
3521575570.002025-01-275666Actual
328564.002024-11-289626Actual
180247115.002023-09-29876Actual

Generated 2025-06-28 11:06:53.996 UTC