[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3096   

5592 items

NOTE: Only 1000 elements of total 5592 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2967395.002022-07-286566Actual
9578100.002023-01-258436Budget
603112.002022-05-278436Actual
2109210603.002023-12-282276Actual
6199100.002022-10-277436Budget
22066198.002024-01-257466Actual
12933550.002023-04-277736Actual
15812315.002023-07-289016Actual
525100.002022-05-276526Budget
362853296.002025-02-256136Actual
29578167.002024-08-267466Actual
17879700.002022-06-276056Budget
8368207.002022-12-288916Actual
9563306.002023-01-257636Actual
967340.002023-01-258556Budget
30718391.002024-09-269266Actual
28335185.002024-07-276836Actual
16973724.002023-08-277666Actual
34024260.002024-12-278146Actual
2508676.002024-04-268566Actual
31840382.002024-10-268766Actual
77631186.002022-05-271376Actual
3626143.002025-02-256726Actual
1397795794.002023-05-271576Actual
19970128.002023-11-276646Actual
167930.002022-06-278426Budget
3511592.002025-01-257326Actual
230656406.002024-02-25876Actual
12917480.002023-04-276536Budget
1788630.002023-09-276826Actual
177779.002022-06-278546Actual
11741100.002023-03-276626Budget
164073.002022-06-279416Actual
515364.002022-05-279216Actual
175341.002022-06-276946Actual
36330382.002025-02-258746Actual
33946116.002024-12-278416Actual
4115601.002022-08-278066Actual
305819776.002024-09-266026Actual
52679604.002022-09-271876Actual
3410455087.002024-12-271976Actual
26153229.002024-05-268766Actual
1697073.002023-08-277266Actual
159628396.002023-07-28876Actual
3751725095.002025-03-276066Actual
9723280.002023-01-258166Budget
36382114.002025-02-257866Actual
1492418.002023-06-276956Actual
117843000.002023-03-276136Budget
26103106.002024-05-266556Actual
1294236.002023-04-278236Actual
37405106580.002025-03-271226Actual
25029139.002024-04-268946Actual
35083187.002025-01-256616Actual
970296.002023-01-256766Actual
11953220.002023-03-277366Budget
158731072.002023-07-286246Actual
1700831512.002023-08-273276Actual
13951142.002023-05-277366Actual
962761.002023-01-258546Actual
26053122.002024-05-266736Actual
29531297.002024-08-269046Actual
1387667.002023-05-278536Actual
11884100.002023-03-276656Budget
35200237.002025-01-258056Actual
3863480.002022-08-278016Budget
6149.002022-05-279636Actual
37417103.002025-03-277626Actual
159843285908.002023-07-284376Actual
10774120.002023-02-257656Actual
1064350.002023-02-258326Budget
384938.002022-08-276916Actual
10604-192.002023-02-259116Actual
1897365039.002022-06-2710166Actual
3517780.002025-01-258346Actual
17421671.002022-06-276146Actual
9470200.002023-01-257816Budget
35088162.002025-01-257316Actual
3640517287.002025-02-251876Actual
2961938238.002024-08-263876Actual
34089306.002024-12-279066Actual
8617380.002022-12-288766Budget
1494818687.002023-06-276066Actual
4987511.002022-09-278016Actual
5145123.002022-09-279046Actual
1612220.002022-06-277316Budget
24066401846.002024-03-26476Actual
636530.002022-10-278266Budget
240306.002024-03-269656Actual
32873608.002024-11-268036Actual
95461607.002023-01-256236Actual
10579220.002023-02-257316Budget
949089.002023-01-259416Actual
1871358.002022-06-277766Actual
27208110.002024-06-266746Actual
1388210.002023-05-279636Actual
11984451651.002023-03-2710166Actual
8537100.002022-12-287456Budget
1804819810.002023-09-2710076Actual
4001189.002022-08-277646Actual
21985533.002024-01-258036Actual
30583501.002024-09-266226Actual
7238136.002022-11-278316Actual
9719100.002023-01-257866Budget
3074959803.002024-09-264676Actual
17995210.002023-09-276666Actual
219419.002024-01-259616Actual
2289324639.002024-02-256016Actual
2104983416.002023-12-285666Actual
1785324865.002023-09-276016Actual
288829.002022-07-288246Actual
13093480.002023-04-278066Budget
7504151900.002022-11-2710166Budget
229275.002024-02-256926Actual
31704560.002024-10-269216Actual
38658261.002025-04-279056Actual
7746077.002022-05-27776Actual
20973318.002023-12-286536Actual
1498112964.002023-06-27776Actual
11761300.002023-03-278026Actual
30258156.002022-07-282276Actual
13105380.002023-04-278766Budget
399280.002022-08-276846Budget
8620-185.002022-12-289166Actual
10855319.002023-02-259266Actual
24059199.002024-03-269066Actual
40256.002022-08-279646Actual
3410317287.002024-12-271876Actual
1199430604.002023-03-271976Actual
23994218.002024-03-268146Actual
864117074.002022-12-282476Actual
3871227978.002025-04-272876Actual
853181.002022-12-286856Actual
3890187.002022-08-276526Actual
22976820.002024-02-256246Actual
6629984.002022-05-276056Actual
11852351.002023-03-277746Actual
13905211.002023-05-279046Actual
306941455.002024-09-266266Actual
14875199.002023-06-277436Actual
1809177.002022-06-277756Actual
21036265.002023-12-288056Actual
30739143177.002024-09-263176Actual
20965-77.002023-12-289126Actual
210839626.002023-12-28776Actual
229452.002024-02-259626Actual
2978550.002022-07-287266Budget
10694124.002023-02-258436Actual
3952100.002022-08-277436Budget
11790473.002023-03-276636Actual
3911280.002022-08-278026Budget
2829170.002022-07-287436Actual
2610972.002024-05-267356Actual
3397111.002024-12-278226Actual
2192287.002024-01-256816Actual
6222276.002022-10-279036Actual
2831280.002022-07-287636Budget
15925198.002023-07-285466Actual
249291461.002024-04-266216Actual
2402118.002024-03-268256Actual
1995988.002023-11-278536Actual
10595120.002023-02-258316Actual
15893197.002023-07-289046Actual
2601975272.002024-05-261226Actual
14906175.002023-06-278146Actual
1182791.002023-03-279436Actual
41459604.002022-08-271876Actual
2954321.002024-08-267156Actual
249801137408.002024-04-261036Actual
74551100.002022-11-276266Budget
1490957.002023-06-278446Actual
38578207.002025-04-279026Actual
386635594.002025-04-275366Actual
284088295.002024-07-275366Actual
645243.002022-05-278146Actual
29456872.002024-08-266126Actual
3065271.002024-09-268346Actual
2301376.002024-02-257856Actual
24993213.002024-04-267636Actual
1804331298.002023-09-273876Actual
734810.002022-11-279636Actual
12864751.002023-04-276126Actual
1481722.002023-06-276916Actual
668200.002022-05-276556Budget
3055422793.002024-09-266016Actual
3056246.002024-09-267116Actual
8535148.002022-12-287356Actual
2844147500.002024-07-279966Actual
13008985.002023-04-276256Actual
2393028.002024-03-266726Actual
7474100.002022-11-277466Budget
28283286.002024-07-277316Actual
1903918820.002023-10-272876Actual
3632626.002025-02-258246Actual
32961129.002024-11-268366Actual
10745380.002023-02-258746Budget
25030214.002024-04-269046Actual
7255850.002022-11-276126Budget
27139104.002024-06-268316Actual
1394695.002023-05-276766Actual
36319214.002025-02-257346Actual
1691920.002023-08-278246Actual
1591316.002023-07-288256Actual
6207655.002022-10-278036Actual
306102379.002024-09-266136Actual
7423200.002022-11-278056Budget
37571177986.002025-03-273976Actual
32949105.002024-11-266866Actual
271782454.002024-06-266136Actual
3066918.002024-09-267156Actual
36268136.002025-02-257726Actual
159558.002023-07-289666Actual
14861148.002023-06-279226Actual
5224350.002022-09-277266Actual
727280.002022-05-276666Budget
280358.002022-07-289026Actual
198871336.002023-11-276216Actual
29539132.002024-08-266656Actual
12916338.002023-04-276536Actual
1689330.002023-08-278236Actual
2611843.002024-05-268456Actual
26005260.002024-05-267716Actual
10618157.002023-02-256626Actual
18021379360.002023-09-27476Actual
1894519.002023-10-276946Actual
3525517287.002025-01-251876Actual
3397240.002024-12-278326Actual
4018351.002022-08-278746Actual
2742280.002022-07-288116Budget
32833690.002024-11-266226Actual
1649100.002022-06-276526Budget
1895647.002023-10-278446Actual
20927361.002023-12-287716Actual
23908200.002024-03-267416Actual
2191621022.002024-01-256016Actual
33950450.002024-12-279016Actual
374871711.002025-03-276156Actual
1693550.002023-08-276856Actual
3877253.002022-08-279016Actual
3527529350.002025-01-2510076Actual
3072978890.002024-09-261576Actual
3286635.002024-11-266936Actual
18942172.002023-10-276646Actual
38687103.002025-04-278466Actual
499550.002022-05-278016Budget
8602100.002022-12-287866Budget
35107690.002025-01-256126Actual
1886276.002023-10-276716Actual
18987-106.002023-10-279156Actual
6366100.002022-10-278366Budget
34122-59413.002024-12-274676Actual
5090100.002022-09-278336Budget
3956480.002022-08-277736Budget
2495742.002024-04-266526Actual
1728100.002022-06-278436Budget
18999182.002023-10-276666Actual
38699406425.002025-04-27676Actual
13929227.002023-05-278756Actual
6281100.002022-10-276556Budget
16975106.002023-08-277866Actual
1999211051.002023-11-276056Actual
28288613.002024-07-278016Actual
2400514165.002024-03-266056Actual
1305553802.002023-04-275466Actual
149181685.002023-06-276156Actual
38625221.002025-04-278146Actual
16859172.002023-08-277426Actual
726840.002022-11-277126Budget
1788541.002023-09-276726Actual
1181339.002023-03-278236Actual
73541765.002022-11-276246Actual
3745299.002025-03-278436Actual
3029121422.002022-07-282976Actual
13116110379.002023-04-27476Actual
11714280.002023-03-278116Budget
1307725.002023-04-276966Actual
26063276.002024-05-268136Actual
964741.002023-01-256756Actual
18020299537.002023-09-2710166Actual
755100.002022-05-278366Budget
11849100.002023-03-277446Budget
11915176.002023-03-278756Actual
14914-162.002023-06-279146Actual
24991162.002024-04-267336Actual
3971468.002022-08-278736Actual
6249207.002022-10-277646Actual
2958429.002024-08-268266Actual
40733343.002022-08-275266Actual
178808062.002023-09-276026Actual
20919279.002023-12-286616Actual
62924.002022-05-276946Actual
976783150.002023-01-253976Actual
3634424.002025-02-257156Actual
38683536.002025-04-278066Actual
2609911.002024-05-269646Actual
1614125.002022-06-277416Actual
1198012381.002023-03-279466Actual
967140.002023-01-258456Budget
10852155.002023-02-258966Actual
527149.002022-05-276626Actual
748480.002022-05-278066Budget
2506292.002024-04-265466Actual
351611783.002025-01-256146Actual
6251280.002022-10-277746Budget
3508621.002025-01-256916Actual
16880449.002023-08-276536Actual
35243451.002025-01-259266Actual
32908-269.002024-11-269146Actual
3626946.002025-02-257826Actual
9555117.002023-01-256836Actual
37545616.002025-03-279766Actual
9585-216.002023-01-259136Actual
1086737693.002023-02-251476Actual
20007119.002023-11-278156Actual
12998149.002023-04-278946Actual
26078187.002024-05-266646Actual
5712497.002022-05-276136Actual
23912505.002024-03-268016Actual
3283920.002024-11-267126Actual
16912126.002023-08-277346Actual
352134361.002025-01-255366Actual
2301860.002024-02-258456Actual
374881089.002025-03-276256Actual
11976117.002023-03-278966Actual
37458512.002025-03-279236Actual
63321500.002022-10-276166Budget
405960.002022-08-278356Budget
1490085.002023-06-277346Actual
16965172.002023-08-276666Actual
1056223800.002023-02-256016Budget
2714183.002024-06-268516Actual
6277957.002022-10-276156Actual
3865375.002025-04-278356Actual
2716647.002024-06-268326Actual
477280.002022-05-276516Budget
670179.002022-05-276656Actual
513418.002022-09-278246Actual
2193464.002024-01-258416Actual
19978246.002023-11-277746Actual
513853.002022-09-278446Actual
3403410.002024-12-279646Actual
20055353202.002023-11-27676Actual
67718.002022-05-277156Actual
15951159.002023-07-288966Actual
2603818.002024-05-268426Actual
61329600.002022-10-276026Budget
318743264577.002024-10-264376Actual
6246100.002022-10-277446Budget
23975376.002024-03-269036Actual
34005479.002024-12-279036Actual
1080463648.002023-02-255666Actual
10666468.002023-02-256636Actual
2392954.002024-03-266626Actual
1184290.002023-03-276846Actual
1995632.002023-11-278236Actual
1997419.002023-11-277146Actual
10850380.002023-02-258766Budget
5011650.002022-09-276226Budget
4153138768.002022-08-272976Actual
295922672.002022-07-286066Actual
219723742.002024-01-256136Actual
35146566.002025-01-257736Actual
8339100.002022-12-286816Budget
1282734.002023-04-276916Actual
30573100.002024-09-268516Actual
34045146.002024-12-277456Actual
2401073.002024-03-266756Actual
746950.002022-11-277166Budget
19968965.002023-11-276246Actual
2998100.002022-07-288466Budget
3184511.002024-10-269666Actual
3865221.002025-04-278256Actual
3410261913.002024-12-271576Actual
21945640.002024-01-256226Actual
23021140.002024-02-258956Actual
75178239.002022-11-272276Actual
408321424.002022-08-276066Actual
35101327.002025-01-259016Actual
32874376.002024-11-268136Actual
17900113.002023-09-278726Actual
3073628852.002024-09-262476Actual
3521613085.002025-01-255766Actual
10616174.002023-02-256526Actual
2098633.002023-12-288236Actual
38671351.002025-04-276566Actual
648100.002022-05-278346Budget
20969985000.002023-12-281136Actual
28343711.002024-07-278036Actual
35175225.002025-01-258146Actual
401670.002022-08-278546Budget
351331062911.002025-01-251136Actual
339821167738.002024-12-271136Actual
2095362.002023-12-287626Actual
23999302.002024-03-268746Actual
1697998.002023-08-278366Actual
260454.002024-05-269626Actual
2406447500.002024-03-269966Actual
72101900.002022-11-276216Budget
17865432.002023-09-277716Actual
11781918306.002023-03-271136Actual
52005391.002022-09-275366Actual
1751137.002022-06-276846Actual
77838783.002022-05-271576Actual
3740414.002025-03-279616Actual
29504343.002024-08-268936Actual
3639411.002025-02-259666Actual
51495.002022-09-279646Actual
13962340.002023-05-278766Actual
1699312322.002023-08-27776Actual
1498739785.002023-06-271976Actual
182340.002022-06-278556Budget
259951017.002024-05-266216Actual
260761516.002024-05-266246Actual
1694513.002023-08-278256Actual
96367644.002023-01-256056Actual
3072147500.002024-09-269966Actual
509494.002022-09-278536Actual
3070144.002024-09-267166Actual
2494476.002024-04-268316Actual
6161157.002022-10-278126Actual
3885850.002022-08-276126Budget
604100.002022-05-278436Budget
10578223.002023-02-257316Actual
26177237774.002024-05-262976Actual
1789925.002023-09-278526Actual
3168745.002024-10-266916Actual
30605276.002024-09-269226Actual
2821234.002022-07-286736Actual
29532-238.002024-08-269146Actual
131239604.002023-04-271876Actual
10613850.002023-02-256226Budget
23044869.002024-02-257666Actual
4731800.002022-05-276116Budget
73957.002022-11-279646Actual
2510710603.002024-04-262276Actual
1488396.002023-06-278436Actual
3065457.002024-09-268546Actual
22916-220.002024-02-259116Actual
23974244.002024-03-268936Actual
189141786.002023-10-276236Actual
3624543.002025-02-258216Actual
2832275.002024-07-278926Actual
9473550.002023-01-258016Budget
3511422.002025-01-257126Actual
11952218.002023-03-277366Actual
32925232.002024-11-268056Actual
28347146.002024-07-278436Actual
5085380.002022-09-278136Budget
33986281.002024-12-276536Actual
9453404.002023-01-256616Actual
26013270.002024-05-268716Actual
656107.002022-05-278946Actual
13088389.002023-04-277766Actual
1482974.002023-06-278516Actual
158967.002023-07-289646Actual
1798722465.002023-09-275366Actual
1070520930.002023-02-256046Actual
8347200.002022-12-287416Budget
19025246701.002023-10-27476Actual
279183.002022-07-288126Actual
3509881.002025-01-258516Actual
11951587.002023-03-277266Actual
1888361364.002023-10-271226Actual
240048.002024-03-269646Actual
306111322.002024-09-266236Actual
4128185.002022-08-278966Actual
9610200.002023-01-257646Budget
7230157.002022-11-277816Actual
18962225.002023-10-279246Actual
621280.002022-05-276546Budget
1900095.002023-10-276766Actual
199672316.002023-11-276146Actual
6213100.002022-10-278336Budget
38659-209.002025-04-279156Actual
108719027.002023-02-252076Actual
11965275.002023-03-278166Actual
2829039.002024-07-278216Actual
1076717.002023-02-257156Actual
38677107.002025-04-277266Actual
3858527.002022-08-277716Actual
12834260.002023-04-277616Actual
2500711.002024-04-269636Actual
1489811.002023-06-276946Actual
1076612.002023-02-256956Actual
385861831.002025-04-276236Actual
3393537.002024-12-276916Actual
2511295435.002024-04-263176Actual
28444433301.002024-07-27676Actual
1794222.002023-09-277146Actual
5173236.002022-09-277756Actual
2101469.002023-12-288446Actual
34071106.002024-12-276766Actual
108091900.002023-02-256166Budget
38639167.002025-04-276556Actual
6252100.002022-10-277846Budget
29486357.002024-08-266536Actual
294301332.002024-08-266216Actual
28332554.002024-07-276536Actual
2757299.002022-07-289216Actual
7329550.002022-11-278036Budget
35126174.002025-01-258726Actual
3638883.002025-02-258566Actual
2193561.002024-01-258516Actual
6293111.002022-10-277456Actual
24956284.002024-04-266226Actual
159226.002023-07-289656Actual
957440.002023-01-258236Actual
8612100.002022-12-288466Actual
403839.002022-08-276856Actual
1493643.002023-06-278556Actual
34087382.002024-12-278766Actual
32816504.002024-11-267716Actual
16917324.002023-08-278046Actual
3930538024.002022-08-271036Actual
3512213.002025-01-258226Actual
1079394.002023-02-258956Actual
6269235.002022-10-279046Actual
18941189.002023-10-276546Actual
39371300.002022-08-276236Budget
6190100.002022-10-276736Budget
2196463.002024-01-258926Actual
13921222.002023-05-277756Actual
1500618027.002023-06-2710076Actual
13080380.002023-04-277266Budget
3407433.002024-12-277166Actual
187925.002022-06-278266Actual
4978100.002022-09-277416Budget
29550165.002024-08-268156Actual
30683193.002024-09-269056Actual
752014934.002022-11-272876Actual
34013256.002024-12-276646Actual
16901427.002023-08-279236Actual
7506217286.002022-11-27476Actual
18381200.002022-06-275466Budget
21989111.002024-01-258436Actual
1398926424.002023-05-273376Actual
149501342.002023-06-276266Actual
31849239109.002024-10-26476Actual
34038209.002024-12-276556Actual
17441400.002022-06-276246Budget
36299412.002025-02-258136Actual
12963232.002023-04-276546Actual
964850.002023-01-256856Budget
13092468.002023-04-278066Actual
7460234.002022-11-276566Actual
1394021022.002023-05-276066Actual
283821454.002024-07-276156Actual
32964451.002024-11-268766Actual
7482480.002022-11-278066Budget
1485310.002023-06-278226Actual
2958684.002024-08-268466Actual
594154.002022-05-277836Actual
4103217.002022-08-277266Actual
2097030742.002023-12-286036Actual
19980314.002023-11-278046Actual
295692118.002024-08-266366Actual
8585168.002022-12-286766Actual
968918100.002023-01-256066Budget
22085224487.002024-01-25476Actual
189401419.002023-10-276246Actual
22100182136.002024-01-252976Actual
4976218.002022-09-277316Actual
190480142.002022-06-271576Actual
1493550.002023-06-278456Actual
3411434909.002024-12-273376Actual
7355410.002022-11-276546Actual
169224336.002022-06-276036Actual
2613871.002024-05-266866Actual
10681550.002023-02-257736Budget
3886964.002022-08-276126Actual
514152.002022-09-278546Actual
1797346.002023-09-277856Actual
9744286998.002023-01-25476Actual
951968.002023-01-257826Actual
478218.002022-05-276516Actual
27146447.002024-06-269216Actual
409933.002022-08-276966Actual
3966136.002022-08-278336Actual
23043151.002024-02-257466Actual
10675300.002023-02-257336Budget
2105816.002023-12-286966Actual
7359182.002022-11-276746Actual
26187350000.002024-05-264276Actual
2300578.002024-02-256756Actual
220819.002024-01-259666Actual
188377.002022-06-278466Actual
4965355.002022-09-276516Actual
11898100.002023-03-277656Budget
38713230568.002025-04-272976Actual
27285-256.002024-06-269166Actual
14868393.002023-06-276536Actual
24941361.002024-04-268016Actual
7271131.002022-11-277326Actual
6197254.002022-10-277336Actual
7435200.002022-11-278756Budget
2836350.002024-07-277146Actual
21925162.002024-01-257316Actual
1312144827.002023-04-271476Actual
239502.002024-03-269626Actual
622238.002022-05-276546Actual
28392145.002024-07-277656Actual
3514150.002025-01-256936Actual
19975103.002023-11-277346Actual
3402694.002024-12-278346Actual
2603560.002024-05-268126Actual
2951735.002024-08-267146Actual
32932109.002024-11-268956Actual
10888303011.002023-02-254676Actual
21938226.002024-01-259016Actual
744126.002022-11-279456Actual
1730120.002022-06-278536Actual
14831189.002023-06-278916Actual
23988109.002024-03-267346Actual
2608069.002024-05-266846Actual
37515107728.002025-03-275666Actual
148112551.002023-06-276116Actual
4106100.002022-08-277466Budget
1071596.002023-02-256746Actual
272051163.002024-06-266246Actual
37410141.002025-03-276626Actual
18872221.002023-10-278116Actual
8378850.002022-12-286126Budget
1170068.002023-03-277116Actual
13043293.002023-04-278756Actual
1583255.002023-07-288126Actual
1856200.002022-06-276766Budget
601200.002022-05-278336Budget
516070.002022-09-276756Budget
35206208.002025-01-258756Actual
3525247173.002025-01-251376Actual
63216061.002022-10-275266Actual
189717.002023-10-276956Actual
24051321.002024-03-268066Actual
511820.002022-09-277146Actual
639814019.002022-10-272876Actual
1756220.002022-06-277346Budget
1750182.002022-06-276746Actual
27173204.002024-06-269226Actual
36289197.002025-02-256736Actual
4028950.002022-08-276156Budget
32972135485.002024-11-2610166Actual
29036.002022-07-289646Actual
18958227.002023-10-278746Actual
3071025.002024-09-268266Actual
33941151.002024-12-277816Actual
495380.002022-05-277716Budget
18986133.002023-10-279056Actual
30682125.002024-09-268956Actual
36377129.002025-02-257266Actual
261341422.002024-05-266366Actual
2197837.002024-01-256936Actual
47219800.002022-05-276016Budget
1079055.002023-02-258556Actual
3635220.002025-02-258256Actual
29438134.002024-08-267416Actual
3938280.002022-08-276536Budget
28404-186.002024-07-279156Actual
11943100.002023-03-276766Budget
17920467.002023-09-277736Actual
37421115.002025-03-278126Actual
729151.002022-11-278526Actual
27615460.002022-07-286026Actual
26004144.002024-05-267616Actual
64092275094.002022-10-274376Actual
9582585.002023-01-258736Actual
23922475.002024-03-269216Actual
1748280.002022-06-276646Budget
375164748.002025-03-275766Actual
35140167.002025-01-256836Actual
609932.002022-10-277116Actual
3845200.002022-08-276716Budget
7459280.002022-11-276566Budget
16933132.002023-08-276656Actual
386682433.002025-04-276166Actual
736423.002022-11-277146Actual
8484100.002022-12-286846Budget
277338.002022-07-286826Actual
9596218.002023-01-256546Actual
1499627754.002023-06-273276Actual
741798.002022-11-277656Actual
4998480.002022-09-278716Budget
2823200.002022-07-286836Budget
6236182.002022-10-276646Actual
182757.002022-06-278956Actual
10816280.002023-02-256566Budget
20984524.002023-12-288036Actual
2105679.002023-12-286766Actual
13965-218.002023-05-279166Actual
728520.002022-11-278226Budget
1287153.002023-04-276726Actual
11848138.002023-03-277446Actual
3186229793.002024-10-262476Actual
38613190.002025-04-276546Actual
2767100.002022-07-286526Budget
21046242.002023-12-289256Actual
22068370.002024-01-257766Actual
2308385046.002024-02-253776Actual
26114209.002024-05-268056Actual
2721023.002024-06-266946Actual
13112247.002023-04-279766Actual
1583188.002023-07-288026Actual
2307621197.002024-02-252876Actual
3862622.002025-04-278246Actual
3746016470.002025-03-276046Actual
7472157.002022-11-277366Actual
29457713.002024-08-266226Actual
31864223368.002024-10-262976Actual
11719100.002023-03-278316Budget
666898.002022-05-276256Actual
38540288.002025-04-277616Actual
974613405.002023-01-25776Actual
1386423.002023-05-276936Actual
4004100.002022-08-277846Budget
7239100.002022-11-278316Budget
12841480.002023-04-278016Budget
139421294.002023-05-276266Actual
14849162.002023-06-277726Actual
32841167.002024-11-267426Actual
2003235.002023-11-277166Actual
3887857.002022-08-276226Actual
2800117.002022-07-288726Actual
21072340.002023-12-288766Actual
28434382.002024-07-278766Actual
8366527.002022-12-288716Actual
3990105.002022-08-276746Actual
1388891.002023-05-276746Actual
1498580296.002023-06-271576Actual
6200131.002022-10-277436Actual
119562705.002023-03-277666Actual
622719474.002022-10-276046Actual
32882-342.002024-11-269136Actual
3860100.002022-08-277816Budget
3633511.002025-02-259646Actual
2501350.002024-04-266746Actual
1693722.002023-08-277156Actual
9722266.002023-01-258166Actual
14978387259.002023-06-2710166Actual
4968322.002022-09-276616Actual
2992358.002022-07-288166Actual
1183019016.002023-03-276046Actual
6092280.002022-10-276616Budget
6107480.002022-10-277716Budget
5015103.002022-09-276626Actual
58335.002022-05-277136Actual
96931100.002023-01-256266Budget
3067949.002024-09-268456Actual
13852-70.002023-05-279126Actual
11835257.002023-03-276546Actual
36258498.002025-02-256226Actual
282762535.002024-07-276216Actual
5006197670.002022-09-271226Actual
3396310.002024-12-277126Actual
1179652.002023-03-276936Actual
11772200.002023-03-278726Budget
3521411.002025-01-255466Actual
340614529.002024-12-275266Actual
2497663.002024-04-269026Actual
2946140.002024-08-266826Actual
37448582.002025-03-278036Actual
12980385.002023-04-277746Actual
10567380.002023-02-256516Budget
12830223.002023-04-277316Actual
18004363.002023-09-277766Actual
2845632615.002024-07-272476Actual
38559162.002025-04-276526Actual
29556120.002024-08-268956Actual
20029108.002023-11-276766Actual
53074.002022-05-276726Actual
7280280.002022-11-278026Budget
1291128500.002023-04-276036Budget
608318600.002022-10-276016Budget
10573100.002023-02-256816Budget
1194736.002023-03-276966Actual
28369408.002024-07-278046Actual
30591108.002024-09-267426Actual
1495730.002023-06-277166Actual
1795016.002023-09-278246Actual
2407439785.002024-03-261976Actual
63273500.002022-10-275766Budget
6104228.002022-10-277616Actual
2107086.002023-12-288466Actual
38601155.002025-04-278336Actual
3870012993.002025-04-27776Actual
1071773.002023-02-256846Actual
179760.002022-06-276756Actual
138591546.002023-05-276236Actual
1825176.002022-06-278756Actual
9606139.002023-01-257346Actual
3293040.002024-11-268556Actual
30596162.002024-09-268126Actual
731598.002022-11-276836Actual
2765546.002022-07-286226Actual
3069112534.002024-09-265766Actual
37464193.002025-03-276646Actual
1721380.002022-06-278136Budget
965888.002023-01-257656Actual
16977267.002023-08-278166Actual
228942275.002024-02-256116Actual
6206200.002022-10-277836Budget
2497120.002024-04-268326Actual
3186734573.002024-10-263376Actual
4121100.002022-08-278366Budget
2717099.002024-06-268926Actual
148121623.002023-06-276216Actual
24040253.002024-03-266666Actual
2721930.002024-06-268246Actual
619670.002022-10-277136Budget
728660.002022-11-278326Budget
13823226.002023-05-278916Actual
13906-169.002023-05-279146Actual
295101381.002024-08-266146Actual
9666123.002023-01-258156Actual
7314100.002022-11-276836Budget
33977141.002024-12-279026Actual
35091405.002025-01-257716Actual
13816476.002023-05-278016Actual
14814203.002023-06-276616Actual
34031321.002024-12-279046Actual
8654361904.002022-12-284676Actual
3637389.002025-02-256766Actual
2610817.002024-05-267156Actual
2402451.002024-03-268556Actual
6155200.002022-10-277726Budget
73550.002022-05-277166Budget
32974328379.002024-11-26676Actual
23054198.002024-02-258966Actual
2510271746.002024-04-261576Actual
29507704.002024-08-269236Actual
119351300.002023-03-276266Budget
2600124.002024-05-267116Actual
28464195099.002024-07-273776Actual
2496956.002024-04-268126Actual
199374.002023-11-279626Actual
37495128.002025-03-277356Actual
8597100.002022-12-287466Budget
5046176.002022-09-278726Actual
1683200.002022-06-278726Budget
29442515.002024-08-268016Actual
14953180.002023-06-276666Actual
19019-239.002023-10-279166Actual
6353103.002022-10-277466Actual
12991100.002023-04-278346Budget
21981188.002024-01-257436Actual
18911859957.002023-10-271136Actual
2952525.002024-08-268246Actual
16827157.002023-08-276716Actual
4114480.002022-08-278066Budget
22997-148.002024-02-259146Actual
35248247827.002025-01-25476Actual
23971105.002024-03-268436Actual
24087139973.002024-03-263776Actual
15854150.002023-07-287336Actual
38606537.002025-04-279036Actual
158336.002023-07-288226Actual
2306047500.002024-02-259966Actual
229366.002024-02-258226Actual
3067858.002024-09-268356Actual
12984497.002023-04-278046Actual
641104.002022-05-277846Actual
38594153.002025-04-277436Actual
1799823.002023-09-276966Actual
3288416.002024-11-269636Actual
5083565.002022-09-278036Actual
10589480.002023-02-258016Budget
14911227.002023-06-278746Actual
1194853.002023-03-277166Actual
11709515.002023-03-277716Actual
5114100.002022-09-276746Budget
13839150.002023-05-277426Actual
2615253.002024-05-268566Actual
28377306.002024-07-279046Actual
8610112.002022-12-288366Actual
11821550.002023-03-278736Budget
3954242.002022-08-277636Actual
3285929469.002024-11-266036Actual
32947273.002024-11-266666Actual
3171881.002024-10-267626Actual
1789828.002023-09-278426Actual
4116372.002022-08-278166Actual
52126100.002022-09-276366Budget
3172888.002024-10-268926Actual
1490718.002023-06-278246Actual
1797188.002023-09-277656Actual
518110.002022-09-278256Budget
1997168.002023-11-276746Actual
9485527.002023-01-258716Actual
15874144.002023-07-286546Actual
306081495580.002024-09-261136Actual
32999-33025.002024-11-264676Actual
49641500.002022-09-276216Budget
3064332.002024-09-267146Actual
306867.002024-09-269656Actual
1087030604.002023-02-251976Actual
8433280.002022-12-286636Budget
5210950.002022-09-276266Budget
12968109.002023-04-276746Actual
2616864054.002024-05-261576Actual
16891497.002023-08-278036Actual
1168623800.002023-03-276016Budget
291760.002022-07-286856Budget
3058915.002024-09-267126Actual
752738848.002022-11-273776Actual
1904195435.002023-10-273176Actual
30624353.002024-09-268136Actual
12883100.002023-04-277626Budget
2970359.002022-07-286666Actual
863338558.002022-12-281476Actual
34076154.002024-12-277366Actual
725410100.002022-11-276026Budget
634760.002022-10-277166Budget
1086875387.002023-02-251576Actual
2838114168.002024-07-276056Actual
1591069.002023-07-287856Actual
4023280.002022-08-279246Actual
1727135.002022-06-278436Actual
497560.002022-09-277116Budget
6089280.002022-10-276516Budget
28429300.002024-07-278166Actual
2509811027.002024-04-26776Actual
14821186.002023-06-277616Actual
12954328.002023-04-279236Actual
261282770.002024-05-265466Actual
17957-138.002023-09-279146Actual
83321530.002022-12-286216Actual
38646125.002025-04-277456Actual
5031200.002022-09-277726Budget
2724155.002022-07-286716Actual
612868.002022-10-279416Actual
14999198269.002023-06-273576Actual
20027235.002023-11-276566Actual
3006-214.002022-07-289166Actual
2203113.002024-01-257156Actual
20006192.002023-11-278056Actual
165531.002022-06-276826Actual
725311336.002022-11-276026Actual
510468.002022-05-278716Actual
1309729.002023-04-278266Actual
317621269.002024-10-266146Actual
11704179.002023-03-277416Actual
2921120.002022-07-287356Budget
374362937.002025-03-276236Actual
2511526574.002024-04-263476Actual
31775368.002024-10-268046Actual
51964.002022-09-279656Actual
13022127.002023-04-277356Actual
2501616.002024-04-267146Actual
7425116.002022-11-278156Actual
3411026058.002024-12-272876Actual
12867200.002023-04-276526Budget
3738742.002025-03-277116Actual
2003891.002023-11-277866Actual
738770.002022-11-278546Budget
38542136.002025-04-277816Actual
2725920467.002024-06-265766Actual
317631110.002024-10-266246Actual
284240.002022-07-288236Budget
260366.002024-05-268226Actual
11840117.002023-03-276746Actual
6116107.002022-10-278316Actual
720624336.002022-11-276016Actual
2298382.002024-02-257346Actual
31701273.002024-10-268916Actual
6158254.002022-10-278026Actual
800-58073.002022-05-274676Actual
13085100.002023-04-277466Budget
11958380.002023-03-277766Budget
2947238.002024-08-268326Actual
630860.002022-10-278356Budget
198861782.002023-11-276116Actual
953140.002023-01-258526Budget
108137600.002023-02-256366Budget
972873.002023-01-258466Actual
26051263.002024-05-266536Actual
8448562.002022-12-287736Actual
37394336.002025-03-278116Actual
1056123442.002023-02-256016Actual
13862109.002023-05-276736Actual
1989091.002023-11-276716Actual
3519241.002025-01-256856Actual
1780125.002022-06-278946Actual
3755517287.002025-03-271876Actual
27131182.002024-06-267316Actual
2946053.002024-08-266726Actual
6376-123.002022-10-279166Actual
1597724969.002023-07-283376Actual
1313324240.002023-04-273276Actual
97397.002023-01-259666Actual
768135.002022-05-279766Actual
190345976.002022-06-271476Actual
2730840030.002024-06-263276Actual
169301224.002023-08-276156Actual
170759.002022-06-277136Actual
1178232890.002023-03-276036Actual
966160.002023-01-257856Budget
35197110.002025-01-257656Actual
23948-44.002024-03-269126Actual
3526722649.002025-01-253476Actual
2506341712.002024-04-265666Actual
1747372.002022-06-276646Actual
16843228.002023-08-278916Actual

Generated 2025-06-26 13:49:53.696 UTC