[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3104   

5584 items

NOTE: Only 1000 elements of total 5584 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-04-298416Budget
408417400.002022-08-296066Budget
6339156.002022-10-296666Actual
835944.002022-12-308216Actual
2996130.002022-07-308366Actual
284468666.002024-07-29876Actual
1748280.002022-06-296646Budget
2094176689.002023-12-301226Actual
1313014172.002023-04-292876Actual
497423.002022-09-297116Actual
3000104.002022-07-308566Actual
7464109.002022-11-296766Actual
13879249.002023-05-299036Actual
10829171.002023-02-277366Actual
1184440.002023-03-297146Actual
35103436.002025-01-279216Actual
179913030.002023-09-296166Actual
2000015.002023-11-297156Actual
24015146.002024-03-287456Actual
2946117.002022-07-309056Actual
31700485.002024-10-288716Actual
1493643.002023-06-298556Actual
303323947.002022-07-303476Actual
13126119076.002023-04-292176Actual
1694836.002023-08-298556Actual
31721173.002024-10-288026Actual
3172888.002024-10-288926Actual
733340.002022-11-298236Actual
16941193.002023-08-297756Actual
6372380.002022-10-298766Budget
3526132615.002025-01-272476Actual
611-207.002022-05-299136Actual
24027205.002024-03-289056Actual
29442515.002024-08-288016Actual
1088623573.002023-02-274076Actual
9571380.002023-01-278136Budget
11985496800.002023-03-2910166Budget
1088126110.002023-02-273476Actual
3877253.002022-08-299016Actual
78894236.002022-05-293176Actual
2887276.002022-07-308146Actual
65072.002022-05-298446Actual
8368207.002022-12-308916Actual
1886525.002023-10-297116Actual
1793312.002023-09-299636Actual
1853280.002022-06-296666Budget
2615253.002024-05-288566Actual
624120.002022-10-296946Actual
17900113.002023-09-298726Actual
66055.002022-05-299446Actual
95921600.002023-01-276146Budget
37563254592.002025-03-292976Actual
2109424008.002023-12-302476Actual
3756226881.002025-03-292876Actual
2927231.002022-07-307756Actual
23012229.002024-02-277756Actual
328316730.002024-11-286026Actual
754107.002022-05-298366Actual
95443214.002023-01-276136Actual
36246150.002025-02-278316Actual
2956112838.002024-08-285266Actual
6359100.002022-10-297866Budget
17962835.002023-09-296256Actual
2195641.002024-01-277826Actual
23956213.002024-03-286536Actual
116901900.002023-03-296216Budget
10862244102.002023-02-27476Actual
1807100.002022-06-297656Budget
37408883.002025-03-296226Actual
614640.002022-10-297126Budget
16901427.002023-08-299236Actual
2754146.002022-07-308916Actual
24999121.002024-04-288336Actual
4066200.002022-08-298756Budget
58335.002022-05-297136Actual
1088425728.002023-02-273876Actual
2297894.002024-02-276646Actual
2835518241.002024-07-296046Actual
6215120.002022-10-298436Actual
14973-199.002023-06-299166Actual
968610062.002023-01-275366Actual
35249302391.002025-01-27676Actual
7465100.002022-11-296866Budget
38567118.002025-04-297626Actual
9537144.002023-01-279226Actual
736550.002022-05-297266Budget
10839480.002023-02-278066Budget
36266126.002025-02-277426Actual
1716550.002022-06-297736Budget
6192100.002022-10-296836Budget
1500570077.002023-06-294676Actual
295922672.002022-07-306066Actual
5063280.002022-09-296536Budget
2398614.002024-03-286946Actual
1186286.002023-03-298346Actual
14893788.002023-06-296246Actual
738201.002022-05-297366Actual
1583028.002023-07-307826Actual
11807200.002023-03-297836Budget
1589052.002023-07-308546Actual
229461214948.002024-02-271036Actual
283272322615.002024-07-291036Actual
22921544.002024-02-276126Actual
613111232.002022-10-296026Actual
1756220.002022-06-297346Budget
733440.002022-11-298236Budget
32853111.002024-11-289026Actual
7240118.002022-11-298416Actual
33978-113.002024-12-299126Actual
548100.002022-05-298126Budget
25031-171.002024-04-289146Actual
1778410.002022-06-298746Actual
630514.002022-10-298256Actual
747100.002022-05-297866Budget
18036157848.002023-09-292976Actual
5193-106.002022-09-299156Actual
2602532.002024-05-286726Actual
1663100.002022-06-297426Budget
177779.002022-06-298546Actual
1803519018.002023-09-292876Actual
2830095854.002024-07-291226Actual
2399767.002024-03-288446Actual
2394576.002024-03-288726Actual
13001305.002023-04-299246Actual
33987256.002024-12-296636Actual
148662806.002023-06-296136Actual
864520237.002022-12-303276Actual
339851483.002024-12-296236Actual
10627120.002023-02-277326Budget
12884200.002023-04-297726Budget
37541405.002025-03-299066Actual
3006-214.002022-07-309166Actual
1396947500.002023-05-299966Actual
15858125.002023-07-307836Actual
249614.002024-04-286926Actual
230872297779.002024-02-274376Actual
2405319.002024-03-288266Actual
23935151.002024-03-287426Actual
37389138.002025-03-297416Actual
271319292.002022-07-306016Actual
12863950.002023-04-296126Budget
3280428159.002024-11-286016Actual
3065271.002024-09-288346Actual
30707109.002024-09-287866Actual
35102-262.002025-01-279116Actual
7214280.002022-11-296616Budget
8448562.002022-12-307736Actual
282762535.002024-07-296216Actual
1796820.002023-09-297156Actual
9657100.002023-01-277656Budget
3395315.002024-12-299616Actual
21007168.002023-12-307646Actual
72561247.002022-11-296126Actual
18337300.002022-06-295266Actual
14879495.002023-06-298036Actual
2961438028.002024-08-283276Actual
4751040.002022-05-296216Actual
1172290.002023-03-298516Budget
863630604.002022-12-301976Actual
131278156.002023-04-292276Actual
29520187.002024-08-287646Actual
2785200.002022-07-307726Budget
1383381.002023-05-296626Actual
26135206.002024-05-286566Actual
20004150.002023-11-297756Actual
5239310.002022-09-298166Actual
6209406.002022-10-298136Actual
9565480.002023-01-277736Budget
2403120443.002024-03-285266Actual
1903918820.002023-10-292876Actual
1583255.002023-07-308126Actual
965240.002023-01-277156Budget
13088389.002023-04-297766Actual
306102379.002024-09-286136Actual
861489.002022-12-308566Actual
638710419.002022-10-29876Actual
1913144108.002022-06-292976Actual
16888277.002023-08-297636Actual
7322100.002022-11-297436Budget
22957256.002024-02-277336Actual
3401597.002024-12-296846Actual
1285872.002023-04-299416Actual
1693550.002023-08-296856Actual
11821550.002023-03-298736Budget
148641387003.002023-06-291136Actual
2987486.002022-07-307766Actual
14875199.002023-06-297436Actual
522241.002022-09-297166Actual
10738100.002023-02-278346Budget
21037164.002023-12-308156Actual
3285272.002024-11-288926Actual
5275126762.002022-09-292976Actual
1303860.002023-04-298356Budget
284240.002022-07-308236Budget
401781.002022-08-298546Actual
26051263.002024-05-286536Actual
596550.002022-05-298036Budget
9722266.002023-01-278166Actual
11872-137.002023-03-299146Actual
374611352.002025-03-296146Actual
35206208.002025-01-278756Actual
3869413.002025-04-299666Actual
496100.002022-05-297816Budget
2094669.002023-12-306626Actual
7838239.002022-05-292276Actual
20938-198.002023-12-309116Actual
6104228.002022-10-297616Actual
7375100.002022-11-297846Budget
1802311033.002023-09-29776Actual
10681550.002023-02-277736Budget
2960617805.002024-08-282076Actual
22917367.002024-02-279216Actual
2509447500.002024-04-289966Actual
6313234.002022-10-298756Actual
2299160.002024-02-278346Actual
5237501.002022-09-298066Actual
11919-72.002023-03-299156Actual
2973100.002022-07-306866Budget
23011127.002024-02-277656Actual
22898110.002024-02-276716Actual
9633208.002023-01-279246Actual
1899420344.002023-10-296066Actual
8430358.002022-12-306536Actual
35229165.002025-01-277466Actual
1685447.002023-08-296726Actual
29506-422.002024-08-289136Actual
41359000.002022-08-299966Actual
2900-168.002022-07-309146Actual
74761500.002022-11-297666Budget
633017400.002022-10-296066Budget
6294100.002022-10-297456Budget
28292118.002024-07-298416Actual
26062445.002024-05-288036Actual
119243900.002023-03-295266Budget
1086663019.002023-02-271376Actual
765291.002022-05-299266Actual
1281323202.002023-04-296016Actual
30698136.002024-09-286766Actual
2830100.002022-07-307436Budget
2728947500.002024-06-289966Actual
15813-252.002023-07-309116Actual
71347208.002022-05-295666Actual
6651098.002022-05-296156Actual
37568195089.002025-03-293576Actual
23967519.002024-03-288036Actual
36392-287.002025-02-279166Actual
1994030391.002023-11-296036Actual
27258112975.002024-06-285666Actual
148624.002023-06-299626Actual
249529.002024-04-289616Actual
1597630067.002023-07-303276Actual
30623570.002024-09-288036Actual
386703231.002025-04-296366Actual
1798892985.002023-09-295666Actual
614894.002022-10-297326Actual
55110.002022-05-298226Budget
34076154.002024-12-297366Actual
6296124.002022-10-297656Actual
53416.002022-05-297126Actual
31745130.002024-10-287436Actual
26161205288.002024-05-2810166Actual
28383872.002024-07-296256Actual
2204043.002024-01-278356Actual
2396933.002024-03-288236Actual
622719474.002022-10-296046Actual
2846100.002022-07-308436Budget
6110480.002022-10-298016Budget
19017194.002023-10-298966Actual
35116157.002025-01-277426Actual
5260844715.002022-09-29476Actual
1084980.002023-02-278566Budget
1186130.002023-03-298246Budget
671100.002022-05-296656Budget
1597724969.002023-07-303376Actual
17866125.002023-09-297816Actual
15854150.002023-07-307336Actual
5197800.002022-05-296026Actual
8337200.002022-12-306716Budget
10687380.002023-02-278136Budget
1088247535.002023-02-273576Actual
1888954.002023-10-296726Actual
26145244.002024-05-287766Actual
32889270.002024-11-286646Actual
94492169.002023-01-276216Actual
14869357.002023-06-296636Actual
2844514675.002024-07-29776Actual
3507924634.002025-01-276016Actual
38546106.002025-04-298316Actual
9485527.002023-01-278716Actual
1889585.002023-10-297626Actual
19906196.002023-11-298916Actual
9548332.002023-01-276536Actual
1696768.002023-08-296866Actual
41417497.002022-08-29876Actual
117843000.002023-03-296136Budget
525418996.002022-09-299466Actual
1059330.002023-02-278216Budget
3186734573.002024-10-283376Actual
521110512.002022-09-296366Actual
188591078.002023-10-296216Actual
187925.002022-06-298266Actual
2298038.002024-02-276846Actual
2404443.002024-03-287166Actual
1887351.002022-06-298766Actual
8606310.002022-12-308166Actual
2497663.002024-04-289026Actual
859050.002022-12-307166Budget
1191890.002023-03-299056Actual
306888356.002024-09-285366Actual
8547200.002022-12-308156Budget
50238.002022-05-298216Actual
2401322.002024-03-287156Actual
5156100.002022-09-296556Budget
15901195.002023-07-306656Actual
12865850.002023-04-296226Budget
16933132.002023-08-296656Actual
8419145.002022-12-309226Actual
279730.002022-07-308426Budget
29531297.002024-08-289046Actual
1499319810.002023-06-292876Actual
6629984.002022-05-296056Actual
1386533.002023-05-297136Actual
38640151.002025-04-296656Actual
3961380.002022-08-298136Budget
73978580.002022-11-296056Actual
302230604.002022-07-301976Actual
23042152.002024-02-277366Actual
734917654.002022-11-296046Actual
7376444.002022-11-298046Actual
4123124.002022-08-298466Actual
8357380.002022-12-308116Budget
2306912485.002024-02-271876Actual
2838550.002022-07-308036Budget
2096027.002023-12-308426Actual
683100.002022-05-297656Budget
1598129457.002023-07-303876Actual
1719663.002022-06-298036Actual
17932532.002023-09-299236Actual
635200.002022-05-297446Budget
782109144.002022-05-292176Actual
3071275.002024-09-288466Actual
364232331011.002025-02-274376Actual
165531.002022-06-296826Actual
3519418.002025-01-277156Actual
1802548565.002023-09-291376Actual
25056103.002024-04-289056Actual
3973185.002022-08-298936Actual
278741.002022-07-307826Actual
352516047.002025-01-27876Actual
284132374.002024-07-296166Actual
1584180.002023-07-309226Actual
1698947500.002023-08-299966Actual
37471185.002025-03-297646Actual
844065.002022-12-307136Actual
108699604.002023-02-271876Actual
7367220.002022-11-297346Budget
3864424.002025-04-297156Actual
10649200.002023-02-278726Budget
6244220.002022-10-297346Budget
1307686.002023-04-296866Actual
39361009.002022-08-296236Actual
10861184805.002023-02-2710166Actual
751918991.002022-11-292476Actual
5030170.002022-09-297726Actual
643380.002022-05-298046Budget
175550.002022-06-297146Budget
2716513.002024-06-288226Actual
13841116.002023-05-297726Actual
38560147.002025-04-296626Actual
5155832.002022-09-296256Actual
864215696.002022-12-302876Actual
3862777.002025-04-298346Actual
18367300.002022-06-295366Actual
1713280.002022-06-297636Budget
3291010.002024-11-289646Actual
1732480.002022-06-298736Budget
31747510.002024-10-287736Actual
3862392.002025-04-297846Actual
2926129.002022-07-307656Actual
1189788.002023-03-297656Actual
26063276.002024-05-288136Actual
3517392.002025-01-277846Actual
1393927039.002023-05-295766Actual
11953220.002023-03-297366Budget
13952138.002023-05-297466Actual
962280.002023-01-278346Budget
200569618.002023-11-29776Actual
5227153.002022-09-297366Actual
15909245.002023-07-307756Actual
130071970.002023-04-296156Actual
16951138.002023-08-299056Actual
10601468.002023-02-278716Actual
958791.002023-01-279436Actual
6357322.002022-10-297766Actual
8451550.002022-12-308036Budget
2498229009.002024-04-286036Actual
2890100.002022-07-308346Budget
2391790.002024-03-288516Actual
55530.002022-05-298426Budget
329379483.002024-11-285266Actual
28285309.002024-07-297616Actual
9457100.002023-01-276816Budget
502111.002022-09-296926Actual
31785367.002024-10-289246Actual
6223-221.002022-10-299136Actual
50089600.002022-09-296026Budget
307356184.002024-09-282376Actual
3519241.002025-01-276856Actual
26060357.002024-05-287736Actual
2103816.002023-12-308256Actual
28621400.002022-07-306246Budget
27163223.002024-06-288026Actual
961593.002023-01-277846Actual
3002380.002022-07-308766Budget
51061500.002022-09-296146Budget
2978550.002022-07-307266Budget
306621539.002024-09-286156Actual
22930132.002024-02-277426Actual
352606123.002025-01-272376Actual
30744169070.002024-09-283776Actual
24025227.002024-03-288756Actual
3298414681.002024-11-282276Actual
8468368.002022-12-309236Actual
3975-228.002022-08-299136Actual
26143106.002024-05-287466Actual
3069112534.002024-09-285766Actual
30743187856.002024-09-283576Actual
18007249.002023-09-298166Actual
1303968.002023-04-298456Actual
1593726.002023-07-307166Actual
1685394.002023-08-296626Actual
8403280.002022-12-308026Budget
5218100.002022-09-296766Budget
11928600.002023-03-295466Budget
293620.002022-07-308256Budget
183510200.002022-06-295366Budget
23048263.002024-02-278166Actual
597380.002022-05-298136Budget
856347.002022-12-309456Actual
169323000.002022-06-296036Budget
29505528.002024-08-289036Actual
10729380.002023-02-277746Budget
5251228.002022-09-299066Actual
9582585.002023-01-278736Actual
32857982134.002024-11-281036Actual
23004153.002024-02-276656Actual
116892405.002023-03-296216Actual
628750.002022-10-296856Budget
271569.002024-06-286926Actual
5111200.002022-09-296646Budget
128162000.002023-04-296116Budget
350803033.002025-01-276116Actual
32949105.002024-11-286866Actual
30706389.002024-09-287766Actual
14824412.002023-06-298016Actual
11702220.002023-03-297316Budget
78030604.002022-05-291976Actual
1077785.002023-02-277856Actual
659220.002022-05-299246Actual
951194.002023-01-277326Actual
2008119810.002023-11-2910076Actual
2299017.002024-02-278246Actual
12843317.002023-04-298116Actual
181820.002022-06-298256Budget
3072845739.002024-09-281476Actual
28403232.002024-07-299056Actual
37388203.002025-03-297316Actual
61832100.002022-10-296136Budget
3408326.002024-12-298266Actual
271746.002024-06-289626Actual
7262200.002022-11-296626Budget
527317597.002022-09-292476Actual
637090.002022-10-298566Budget
149611425.002023-06-297666Actual
35099451.002025-01-278716Actual
28313139.002024-07-297726Actual
1197178.002023-03-298466Actual
32891100.002024-11-286846Actual
32899428.002024-11-288046Actual
558176.002022-05-298726Actual
516070.002022-09-296756Budget
28361112.002024-07-296846Actual
502214.002022-09-297126Actual
200791686925.002023-11-294376Actual
1305659200.002023-04-295466Budget
3519312.002025-01-276956Actual
19949168.002023-11-297336Actual
18018642.002023-09-299766Actual
640623131.002022-10-293876Actual
2503411051.002024-04-286056Actual
38550224.002025-04-298916Actual
18929105.002023-10-298336Actual
21055148.002023-12-306666Actual
159714378.002023-07-302376Actual
37480347.002025-03-298746Actual
3291816.002024-11-286956Actual
271241531.002024-06-286216Actual
38819.002022-08-299616Actual
24061265.002024-03-289266Actual
26095204.002024-05-288946Actual
6235200.002022-10-296646Budget
139971615814.302023-05-294376Actual
35248247827.002025-01-27476Actual
15911259.002023-07-308056Actual
95911700.002023-01-276146Actual
27181447.002024-06-286636Actual
28333505.002024-07-296636Actual
1082460.002023-02-277166Budget
8570125100.002022-12-305666Budget
6124140.002022-10-298916Actual
15945221.002023-07-308166Actual
352201679.002025-01-276366Actual
3521411.002025-01-275466Actual
1898586.002023-10-298956Actual
3931345147.002022-08-291136Actual
351362889.002025-01-276236Actual
351331062911.002025-01-271136Actual
49631572.002022-09-296216Actual
27249208.002024-06-288756Actual
20993-282.002023-12-309136Actual
3405118.002024-12-298256Actual
11793200.002023-03-296736Budget
1594778.002023-07-308366Actual
3283042451.002024-11-281226Actual
24014104.002024-03-287356Actual
10739117.002023-02-278346Actual
38593248.002025-04-297336Actual
2715535.002024-06-286826Actual
5252-182.002022-09-299166Actual
589280.002022-05-297636Budget
13070246.002023-04-296566Actual
169612004.002023-08-296166Actual
34033428.002024-12-299246Actual
23907234.002024-03-287316Actual
13089380.002023-04-297766Budget
31850349546.002024-10-28676Actual
4069-90.002022-08-299156Actual
7249363.002022-11-299216Actual
39387945.002025-05-289276Actual
13866158.002023-05-297336Actual
1582137.002023-07-306626Actual
2304927.002024-02-278266Actual
2192996.002024-01-277816Actual
10698527.002023-02-278736Actual
3630041.002025-02-278236Actual
16861121.002023-08-297726Actual
13867144.002023-05-297436Actual
20966128.002023-12-309226Actual
2495742.002024-04-286526Actual
190630604.002022-06-291976Actual
406340.002022-08-298556Budget
35200237.002025-01-278056Actual
1390915070.002023-05-296056Actual
2302953878.002024-02-275666Actual
29498421.002024-08-288136Actual
11816137.002023-03-298336Actual
8484100.002022-12-306846Budget
6198220.002022-10-297336Budget
7300441070.002022-11-291036Actual
8452655.002022-12-308036Actual
24997327.002024-04-288136Actual
13892131.002023-05-297346Actual
13931154.002023-05-299056Actual
27201702.002024-06-289236Actual
220241224.002024-01-276156Actual
16836499.002023-08-298016Actual
79018648.002022-05-293376Actual
2611190.002024-05-287656Actual
3399028.002024-12-296936Actual
1314020682.002023-04-294076Actual
27274433.002024-06-287766Actual
622238.002022-05-296546Actual
38565102.002025-04-297326Actual
173918564.002022-06-296046Actual
18419125.002022-06-295766Actual
2192326.002024-01-276916Actual
405960.002022-08-298356Budget
1591069.002023-07-307856Actual
24942223.002024-04-288116Actual
116882000.002023-03-296116Budget
6105200.002022-10-297616Budget
25019113.002024-04-287646Actual
10684159.002023-02-277836Actual
38683536.002025-04-298066Actual
7342550.002022-11-298736Budget
18371219.002022-06-295466Actual
4095151.002022-08-296766Actual
3870340642.002025-04-291476Actual
2960384990.002024-08-281576Actual
182435.002022-06-298556Actual
2601250.002024-05-288516Actual
158441083237.002023-07-301136Actual
35145314.002025-01-277636Actual
391650.002022-08-298326Budget
2837125.002024-07-298246Actual
2818473.002022-07-306636Actual
1816125.002022-06-298156Actual
22997-148.002024-02-279146Actual
3058599.002024-09-286626Actual
1619380.002022-06-297716Budget
2724743.002024-06-288456Actual
2845155087.002024-07-291976Actual
12905111.002023-04-299226Actual
702200.002022-05-298756Budget
1380930.002023-05-296916Actual
3524412.002025-01-279666Actual
2000554.002023-11-297856Actual
41459604.002022-08-291876Actual
7238136.002022-11-298316Actual
1178232890.002023-03-296036Actual
1991910.002023-11-296926Actual
19957111.002023-11-298336Actual
7227280.002022-11-297616Budget
250091447.002024-04-286146Actual
2852300.002022-07-309036Actual
35242-270.002025-01-279166Actual
23063320339.002024-02-27676Actual
2723464.002024-06-286756Actual
2497476.002024-04-288726Actual
970520.002023-01-276966Actual
622816000.002022-10-296046Budget
2392954.002024-03-286626Actual
1648480.002022-06-296226Budget
4111463.002022-08-297766Actual
51531040.002022-09-296156Actual
944524800.002023-01-276016Budget
2291089.002024-02-278316Actual
4731800.002022-05-296116Budget
30619123.002024-09-287436Actual
16842416.002023-08-298716Actual
21945640.002024-01-276226Actual
2767100.002022-07-306526Budget
3411522354.002024-12-293476Actual
8561-115.002022-12-309156Actual
39351815.002022-08-296136Actual
4981239.002022-09-297616Actual
165640.002022-06-296826Budget
21018247.002023-12-309046Actual
848533.002022-12-306946Actual
11952218.002023-03-297366Actual
2408018622.002024-03-282876Actual
31695351.002024-10-288116Actual
727879.002022-11-297826Actual
10626101.002023-02-277326Actual
178969.002023-09-298226Actual
10844115.002023-02-278366Actual
179609042.002023-09-296056Actual
6247105.002022-10-297446Actual
3297969616.002024-11-281576Actual
2846230027.002024-07-293476Actual
22018150.002024-01-278946Actual
96508.002023-01-276956Actual
10591280.002023-02-278116Budget
2205422152.002024-01-276066Actual
6200131.002022-10-297436Actual
1076542.002023-02-276856Actual
1997314.002023-11-296946Actual
58470.002022-05-297136Budget
1312290552.002023-04-291576Actual
1485436.002023-06-298326Actual
11854105.002023-03-297846Actual
29503554.002024-08-288736Actual
22046-109.002024-01-279156Actual
739462.002022-11-299446Actual
640337196.002022-10-293476Actual
30715190.002024-09-288966Actual
271499882.002024-06-286026Actual
25093326.002024-04-289766Actual
32952209.002024-11-287266Actual
847114040.002022-12-306046Actual
728950.002022-11-298426Budget
4966280.002022-09-296516Budget
296096184.002024-08-282376Actual
2956621642.002024-08-286066Actual
23024288.002024-02-279256Actual
38656277.002025-04-298756Actual
37506277.002025-03-298756Actual
7843402.002022-05-292376Actual
2195467.002024-01-277626Actual
30575284.002024-09-288916Actual
30603207.002024-09-289026Actual
130661300.002023-04-296266Budget
9600100.002023-01-276746Budget
5204132765.002022-09-295666Actual
22019230.002024-01-279046Actual
27270525.002024-06-287266Actual
25010804.002024-04-286246Actual
746835.002022-11-297166Actual
38634345.002025-04-299246Actual
290262.002022-07-309446Actual
3059081.002024-09-287326Actual
108321129.002023-02-277666Actual
5098226.002022-09-299036Actual
7242443.002022-05-296366Actual
2950816.002024-08-289636Actual
1197280.002023-03-298566Budget
36258498.002025-02-276226Actual
30640104.002024-09-286746Actual
29469170.002024-08-288026Actual
3178064.002024-10-288546Actual
23920356.002024-03-289016Actual
30263402.002022-07-302376Actual
5228104.002022-09-297466Actual
3886964.002022-08-296126Actual
1903411985.002023-10-292076Actual
2983158.002022-07-307466Actual
362862397.002025-02-276236Actual
11837234.002023-03-296646Actual
3864985.002025-04-297856Actual
36316123.002025-02-276846Actual
16837309.002023-08-298116Actual
31781312.002024-10-288746Actual
967140.002023-01-278456Budget
1772100.002022-06-298346Budget
10581100.002023-02-277416Budget
1583517.002023-07-308426Actual
2195115.002024-01-277126Actual
179361039.002023-09-296246Actual
12999228.002023-04-299046Actual
95453300.002023-01-276136Budget
13826464.002023-05-299216Actual
12854137.002023-04-298916Actual
3292850.002024-11-288356Actual
863014956.002022-12-30776Actual
32965292.002024-11-288966Actual
3291671.002024-11-286756Actual
28453183595.002024-07-292176Actual
4989316.002022-09-298116Actual
2843299.002024-07-298466Actual
28365180.002024-07-297446Actual
190892555.002022-06-292176Actual
1703117.002022-06-296736Actual
1390159.002023-05-298446Actual
1313324240.002023-04-293276Actual
25046154.002024-04-287756Actual
119387600.002023-03-296366Budget
29598442660.002024-08-28676Actual
2731755589.002024-06-284676Actual
261882692190.002024-05-284376Actual
2007629150.002023-11-293876Actual
21072340.002023-12-308766Actual
15859509.002023-07-308036Actual
18871357.002023-10-298016Actual
38622299.002025-04-297746Actual
2494660.002024-04-288516Actual
21000202.002023-12-306646Actual
2784127.002022-07-307726Actual
1196730.002023-03-298266Budget
37438471.002025-03-296636Actual
183982800.002022-06-295666Budget
30098.002022-07-309666Actual
13028200.002023-04-297756Budget
52723402.002022-09-292376Actual
32865123.002024-11-286836Actual
16898208.002023-08-298936Actual
631140.002022-10-298556Actual
2956453774.002024-08-285666Actual
749380.002022-11-298566Budget
25077161.002024-04-287466Actual
28591500.002022-07-306146Budget
373811557.002025-03-296216Actual
1804022912.002023-09-293476Actual
3627432.002025-02-278426Actual
29612247386.002024-08-282976Actual
2830646.002024-07-296726Actual
8624356.002022-12-309766Actual
2901280.002022-07-309246Actual
386637.002022-08-298216Actual
374071177.002025-03-296126Actual
1493455.002023-06-298356Actual
33952600.002024-12-299216Actual
5114100.002022-09-296746Budget
2883116.002022-07-307846Actual
1305795000.002023-04-295666Budget
1891925.002023-10-296936Actual
1789587.002023-09-298126Actual
1890-142.002022-06-299166Actual
386730.002022-08-298216Budget
261656405.002024-05-28876Actual
13860231.002023-05-296536Actual
1887321.002023-10-298216Actual
32931208.002024-11-288756Actual
13090100.002023-04-297866Budget
20973318.002023-12-306536Actual
67620.002022-05-296956Actual
18879216.002023-10-299016Actual
631562.002022-10-298956Actual
3187529006.002024-10-284676Actual
6159280.002022-10-298026Budget
23922475.002024-03-289216Actual
31790188.002024-10-286556Actual
284143.002022-07-308236Actual
1300511800.002023-04-296056Budget
514070.002022-09-298546Budget
306361825.002024-09-286146Actual
3525914978.002025-01-272276Actual
11852351.002023-03-297746Actual
2201564.002024-01-278446Actual
1785324865.002023-09-296016Actual
1301640.002023-04-296856Budget
12823156.002023-04-296716Actual
1588718.002023-07-308246Actual
32896202.002024-11-287646Actual
29443319.002024-08-288116Actual
2108765039.002023-12-301576Actual
8360100.002022-12-308316Budget
3066918.002024-09-287156Actual
3071190.002024-09-288366Actual
10580141.002023-02-277416Actual
29841167.002022-07-307666Actual
19016340.002023-10-298766Actual
3632972.002025-02-278546Actual
3411026058.002024-12-292876Actual
5047200.002022-09-298726Budget
964929.002023-01-276856Actual
7310280.002022-11-296636Budget
1289310.002023-04-298226Budget
199917.002023-11-299646Actual
36333-238.002025-02-279146Actual
200664422.002023-11-292376Actual
3866219581.002025-04-295266Actual
1852280.002022-06-296566Budget
36397167985.002025-02-2710166Actual
36249520.002025-02-278716Actual
2599960.002024-05-286816Actual
721943.002022-11-296916Actual
764-174.002022-05-299166Actual
752417156.002022-11-293376Actual
853340.002022-12-307156Budget
54090.002022-05-297626Budget
3746721.002025-03-296946Actual
1797188.002023-09-297656Actual
8462112.002022-12-308536Actual
10711196.002023-02-276546Actual
184418000.002022-06-296066Budget
12980385.002023-04-297746Actual
1082286.002023-02-276866Actual
2906850.002022-07-306156Budget
3410261913.002024-12-291576Actual
29549955.002022-07-305366Actual
20077112739.002023-11-293976Actual
20935340.002023-12-308716Actual
20055353202.002023-11-29676Actual
1174480.002023-03-296726Budget
21982245.002024-01-277636Actual
2931270.002022-07-308056Actual
10571200.002023-02-276716Budget
976089617.002023-01-273176Actual
1701528043.002023-08-294076Actual
3514275.002025-01-277136Actual
2394218.002024-03-288326Actual
1199430604.002023-03-291976Actual
9660200.002023-01-277756Budget
6150109.002022-10-297426Actual
3864259.002025-04-296856Actual
2755224.002022-07-309016Actual
3074133566.002024-09-283376Actual
33967126.002024-12-297726Actual
32999-33025.002024-11-284676Actual
21988122.002024-01-278336Actual
7425116.002022-11-298156Actual
36323109.002025-02-277846Actual
2305095.002024-02-278366Actual
38672319.002025-04-296666Actual
38639167.002025-04-296556Actual
117339300.002023-03-296026Budget
2399862.002024-03-288546Actual
7677.002022-05-299666Actual
22989167.002024-02-278146Actual
4978100.002022-09-297416Budget
6094137.002022-10-296716Actual
1749100.002022-06-296746Budget
1684853087.002023-08-291226Actual
1499220384.002023-06-292476Actual
31689266.002024-10-287316Actual
306111322.002024-09-286236Actual
191215848.002022-06-292876Actual
2096496.002023-12-309026Actual
1484683.002023-06-297326Actual
1587117406.002023-07-306046Actual
2389826522.002024-03-286016Actual
10776200.002023-02-277756Budget
3637627.002025-02-277166Actual
8593731.002022-12-307266Actual
23037106.002024-02-276766Actual
10615200.002023-02-276526Budget
277338.002022-07-306826Actual
2816380.002022-07-306536Budget
1499627754.002023-06-293276Actual
339292818.002024-12-296116Actual
3874527.002022-08-298716Actual
29438134.002024-08-287416Actual
167749.002022-06-298326Actual
21046242.002023-12-309256Actual
6106410.002022-10-297716Actual
23902361.002024-03-286616Actual
1176768.002023-03-298326Actual
3393653.002024-12-297116Actual
249841488.002024-04-286236Actual
728285.002022-05-296666Actual
738477.002022-11-298446Actual
1696929.002023-08-297166Actual
3635460.002025-02-278456Actual
108102525.002023-02-276166Actual
2610550.002024-05-286756Actual
9474391.002023-01-278116Actual
27180491.002024-06-286536Actual
106109508.002023-02-276026Actual
10852155.002023-02-278966Actual
6197254.002022-10-297336Actual
32956441.002024-11-287766Actual
13825-278.002023-05-299116Actual
7280280.002022-11-298026Budget
22068370.002024-01-277766Actual
284684005897.002024-07-294376Actual
2946318.002024-08-287126Actual
3185432857.002024-10-281476Actual
12853468.002023-04-298716Actual
21955121.002024-01-277726Actual
2614670.002024-05-287866Actual
2391699.002024-03-288416Actual
32876130.002024-11-288336Actual
1685716.002023-08-297126Actual
272948321.002024-06-28876Actual
35110137.002025-01-276626Actual
20976111.002023-12-306836Actual
30657232.002024-09-289046Actual
3284710.002024-11-288226Actual
27252-134.002024-06-289156Actual
391857.002022-08-298426Actual
3066113637.002024-09-286056Actual
29556.002022-07-305466Actual
10588546.002023-02-278016Actual
73071378.002022-11-296236Actual
1702200.002022-06-296736Budget
250996965.002024-04-28876Actual
22985113.002024-02-277646Actual
23991272.002024-03-287746Actual
411939.002022-08-298266Actual
10587100.002023-02-277816Budget
3626776.002025-02-277626Actual
160799.002022-06-296816Actual
1070620600.002023-02-276046Budget
11692458.002023-03-296516Actual
9734111.002023-01-278966Actual
2608121.002024-05-286946Actual
200174.002023-11-299656Actual
9583176.002023-01-278936Actual
2497218.002024-04-288426Actual
38698390930.002025-04-29476Actual
7392-142.002022-11-299146Actual
15802359.002023-07-307716Actual
8526218.002022-12-306656Actual
385831393582.002025-04-291136Actual
509106.002022-05-298516Actual
35171168.002025-01-277646Actual
22085224487.002024-01-27476Actual
2715715.002024-06-287126Actual
484100.002022-05-296816Budget
3627336.002025-02-278326Actual
27284320.002024-06-289066Actual
1384064.002023-05-297626Actual
317076517.002024-10-286026Actual
14838844.002023-06-296126Actual
2835200.002022-07-307836Budget
7463100.002022-11-296766Budget
26057168.002024-05-287336Actual
1995988.002023-11-298536Actual
762142.002022-05-298966Actual
12974220.002023-04-297346Budget
108067400.002023-02-275766Budget
2512028910.002024-04-284076Actual
524480.002022-05-296226Budget
574380.002022-05-296536Budget
284068.002024-07-299656Actual
3508575.002025-01-276816Actual
33979188.002024-12-299226Actual
967340.002023-01-278556Budget
3285027.002024-11-288526Actual
2209026055.002024-01-271476Actual
1579026623.002023-07-306016Actual
37429-101.002025-03-299126Actual
2301860.002024-02-278456Actual
3062897.002024-09-288536Actual
2006510817.002023-11-292276Actual
18923206.002023-10-297636Actual
12922117.002023-04-296836Actual
12840513.002023-04-298016Actual
26059198.002024-05-287636Actual
1490718.002023-06-298246Actual
3739533.002025-03-298216Actual
1710190.002022-06-297336Actual
494426.002022-05-297716Actual
8628547222.002022-12-30476Actual
188377.002022-06-298466Actual
3073017287.002024-09-281876Actual
301934211.002022-07-301476Actual
11946100.002023-03-296866Budget
54561.002022-05-297826Actual
277511.002022-07-306926Actual

Generated 2025-06-28 06:40:12.851 UTC