[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3222   

5466 items

NOTE: Only 1000 elements of total 5466 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169947869.002023-08-29876Actual
16888277.002023-08-297636Actual
1312068586.002023-04-291376Actual
10851410.002023-02-278766Actual
38533402.002025-04-296616Actual
13906-169.002023-05-299146Actual
2207571.002024-01-278566Actual
1063460.002023-02-277826Budget
20069157848.002023-11-292976Actual
2196031.002024-01-278326Actual
3930538024.002022-08-291036Actual
13092468.002023-04-298066Actual
2996130.002022-07-308366Actual
10862244102.002023-02-27476Actual
15804450.002023-07-308016Actual
614640.002022-10-297126Budget
1498812235.002023-06-292076Actual
13968778.002023-05-299766Actual
726723.002022-11-296926Actual
2308385046.002024-02-273776Actual
853050.002022-12-306856Budget
1697998.002023-08-298366Actual
278290.002022-07-307626Budget
1313324240.002023-04-293276Actual
6192100.002022-10-296836Budget
752825020.002022-11-293876Actual
408321424.002022-08-296066Actual
37498274.002025-03-297756Actual
2948156.002022-07-309256Actual
37385102.002025-03-296816Actual
363112243.002025-02-276146Actual
38686117.002025-04-298366Actual
2829039.002024-07-298216Actual
24029273.002024-03-289256Actual
387018128.002025-04-29876Actual
188590.002022-06-298566Budget
5093100.002022-09-298536Budget
119387600.002023-03-296366Budget
38614174.002025-04-296646Actual
47219800.002022-05-296016Budget
1802311033.002023-09-29776Actual
63282525.002022-10-295766Actual
3636610079.002025-02-275766Actual
303323947.002022-07-303476Actual
17892116.002023-09-297726Actual
12868115.002023-04-296526Actual
9502138.002023-01-276626Actual
972788.002023-01-278366Actual
38698390930.002025-04-29476Actual
211079408.002023-12-304676Actual
729040.002022-11-298526Budget
37437517.002025-03-296536Actual
749268.002022-11-298566Actual
2397919088.002024-03-286046Actual
5063280.002022-09-296536Budget
32832690.002024-11-286126Actual
838917.002022-12-306926Actual
2500815672.002024-04-286046Actual
2502175.002024-04-287846Actual
634462.002022-10-296866Actual
2785200.002022-07-307726Budget
8587100.002022-12-306866Budget
22079-222.002024-01-279166Actual
34079362.002024-12-297766Actual
5250149.002022-09-298966Actual
38656277.002025-04-298756Actual
28427117.002024-07-297866Actual
13026156.002023-04-297656Actual
352124361.002025-01-275266Actual
632914820.002022-10-296066Actual
78110564.002022-05-292076Actual
294851852.002024-08-286236Actual
169612004.002023-08-296166Actual
7233550.002022-11-298016Budget
38565102.002025-04-297326Actual
35210230.002025-01-279256Actual
1890011.002023-10-298226Actual
16897454.002023-08-298736Actual
1384481.002023-05-298126Actual
1752100.002022-06-296846Budget
1998555.002023-11-298546Actual
1798172.002023-09-298956Actual
2962138428.002024-08-284076Actual
3862595.002022-08-298016Actual
11880650.002023-03-296256Budget
2943234.002022-07-308756Actual
180013.002022-06-296956Actual
505625272.002022-09-296036Actual
4978100.002022-09-297416Budget
1383855.002023-05-297326Actual
38708178615.002025-04-292176Actual
2731825510.002024-06-2810076Actual
8383200.002022-12-306626Budget
33993128.002024-12-297436Actual
9596218.002023-01-276546Actual
2006820603.002023-11-292876Actual
863265464.002022-12-301376Actual
28383872.002024-07-296256Actual
29556120.002024-08-288956Actual
5067140.002022-09-296736Actual
7215200.002022-11-296716Budget
1292580.002023-04-297136Budget
318526990.002024-10-28876Actual
581200.002022-05-296836Budget
1597321593.002023-07-302876Actual
271752796203.002024-06-281036Actual
3976380.002022-08-299236Actual
7156700.002022-05-295766Budget
38604554.002025-04-298736Actual
36234190.002025-02-276716Actual
13126119076.002023-04-292176Actual
28417312.002024-07-296666Actual
5253305.002022-09-299266Actual
505231.002022-09-299426Actual
848720.002022-12-307146Actual
1491051.002023-06-298546Actual
3521575570.002025-01-275666Actual
37445333.002025-03-297636Actual
8484100.002022-12-306846Budget
294576.002022-07-308956Actual
12832143.002023-04-297416Actual
4019380.002022-08-298746Budget
21995528.002024-01-279236Actual
10697550.002023-02-278736Budget
2511295435.002024-04-283176Actual
2721023.002024-06-286946Actual
1582839.002023-07-307626Actual
86318474.002022-12-30876Actual
865021951.002022-12-303876Actual
511591.002022-09-296846Actual
4131380.002022-08-299266Actual
10615200.002023-02-276526Budget
33967126.002024-12-297726Actual
106099300.002023-02-276026Budget
1905218820.002023-10-2910076Actual
229452.002024-02-279626Actual
119939604.002023-03-291876Actual
14834388.002023-06-299216Actual
3871635916.002025-04-293376Actual
32999-33025.002024-11-284676Actual
1690891.002023-08-296746Actual
10846103.002023-02-278466Actual
63551629.002022-10-297666Actual
797350000.002022-05-294276Actual
24039279.002024-03-286566Actual
8366527.002022-12-308716Actual
29590327.002024-08-289066Actual
1177055.002023-03-298526Actual
32913925.002024-11-286256Actual
1652100.002022-06-296626Budget
29585102.002024-08-288366Actual
11695200.002023-03-296716Budget
8537100.002022-12-307456Budget
27194150.002024-06-288336Actual
106623037.002023-02-276236Actual
1176650.002023-03-298326Budget
12998149.002023-04-298946Actual
167640.002022-06-298326Budget
38568212.002025-04-297726Actual
28429300.002024-07-298166Actual
12927300.002023-04-297336Budget
6407100579.002022-10-293976Actual
1889748.002023-10-297826Actual
1303777.002023-04-298356Actual
30592107.002024-09-287626Actual
4977220.002022-09-297316Budget
8498376.002022-12-308046Actual
41324761.002022-08-299466Actual
35197110.002025-01-277656Actual
26089160.002024-05-288146Actual
1284530.002023-04-298216Budget
12901176.002023-04-298726Actual
1072029.002023-02-277146Actual
2828148.002024-07-296916Actual
396440.002022-08-298236Budget
26013270.002024-05-288716Actual
1580888.002023-07-308416Actual
36395632.002025-02-279766Actual
306955362.002024-09-286366Actual
129073.002023-04-299626Actual
74586500.002022-11-296366Budget
611430.002022-10-298216Budget
11928600.002023-03-295466Budget
7494380.002022-11-298766Budget
7388410.002022-11-298746Actual
272734.002022-07-306916Actual
401670.002022-08-298546Budget
5251228.002022-09-299066Actual
1787291.002023-09-298516Actual
388310712.002022-08-296026Actual
18880-173.002023-10-299116Actual
179760.002022-06-296756Actual
8461100.002022-12-308536Budget
375204876.002025-03-296366Actual
8594220.002022-12-307366Budget
3875480.002022-08-298716Budget
9745399924.002023-01-27676Actual
183982800.002022-06-295666Budget
2909750.002022-07-306256Budget
2504585.002024-04-287656Actual
2601062.002024-05-288316Actual
6269235.002022-10-299046Actual
12006128563.002023-03-293576Actual
2839380.002022-07-308136Budget
23009108.002024-02-277356Actual
30671106.002024-09-287456Actual
162730.002022-06-298216Budget
170623.002022-06-296936Actual
2504218.002024-04-287156Actual
37527487.002025-03-297266Actual
522120.002022-09-296966Actual
2611190.002024-05-287656Actual
10628200.002023-02-277426Budget
62737.002022-10-299646Actual
26102746.002024-05-286256Actual
2610972.002024-05-287356Actual
1196893.002023-03-298366Actual
26156-306.002024-05-289166Actual
1587117406.002023-07-306046Actual
83302100.002022-12-306116Budget
3400916470.002024-12-296046Actual
29580464.002024-08-287766Actual
41631334567.002022-08-294376Actual
29432237.002024-08-286616Actual
3865467.002025-04-298456Actual
2297312.002024-02-279636Actual
1398828332.002023-05-293276Actual
20938-198.002023-12-309116Actual
966256.002023-01-277856Actual
36334396.002025-02-279246Actual
2391790.002024-03-288516Actual
36313364.002025-02-276546Actual
3623642.002025-02-276916Actual
5109267.002022-09-296546Actual
13031280.002023-04-298056Budget
10685550.002023-02-278036Budget
170488.002022-06-296836Actual
106553.002023-02-279626Actual
23965382.002024-03-287736Actual
1891237.002022-06-299266Actual
29620168322.002024-08-283976Actual
2961033556.002024-08-282476Actual
2494322.002024-04-288216Actual
18861137.002023-10-296616Actual
962670.002023-01-278546Budget
1385057.002023-05-298926Actual
10700286.002023-02-279036Actual
24964111.002024-04-287426Actual
611894.002022-10-298416Actual
1991687.002023-11-296626Actual
563124.002022-05-299226Actual
117339300.002023-03-296026Budget
32954146.002024-11-287466Actual
1386380.002023-05-296836Actual
3291924.002024-11-287156Actual
2305185.002024-02-278466Actual
1637218.002022-06-299016Actual
9467280.002023-01-277616Budget
691200.002022-05-298156Budget
13892131.002023-05-297346Actual
37430168.002025-03-299226Actual
31789967.002024-10-286256Actual
1199069393.002023-03-291376Actual
289291.002022-07-308446Actual
41503367.002022-08-292376Actual
2002320294.002023-11-296066Actual
16831216.002023-08-297316Actual
7239100.002022-11-298316Budget
1700213.002022-06-296636Actual
27131182.002024-06-287316Actual
22976820.002024-02-276246Actual
2874220.002022-07-307346Budget
240628.002024-03-289666Actual
638949491.002022-10-291476Actual
738674.002022-11-298546Actual
38646125.002025-04-297456Actual
17014124400.002023-08-293976Actual
294938.002022-07-309456Actual
23041174.002024-02-277266Actual
7366237.002022-11-297346Actual
1087517771.002023-02-272476Actual
60851572.002022-10-296116Actual
13044200.002023-04-298756Budget
2105022152.002023-12-306066Actual
21955121.002024-01-277726Actual
18323.002022-06-299656Actual
2778100.002022-07-307326Budget
375518058.002025-03-29876Actual
2304034.002024-02-277166Actual
1399330685.002023-05-293876Actual
2095011.002023-12-307126Actual
32933167.002024-11-289056Actual
6616.002022-05-299646Actual
2390660.002024-03-287116Actual
12940380.002023-04-298136Budget
975230604.002023-01-271976Actual
19995104.002023-11-296556Actual
477280.002022-05-296516Budget
8495379.002022-12-307746Actual
30723361796.002024-09-28476Actual
7273166.002022-11-297426Actual
2511526574.002024-04-283476Actual
548100.002022-05-298126Budget
2104051.002023-12-308456Actual
166490.002022-06-297626Budget
15894-158.002023-07-309146Actual
52639730.002022-09-29876Actual
15858125.002023-07-307836Actual
2003081.002023-11-296866Actual
3744280.002025-03-297136Actual
29592436.002024-08-289266Actual
30614121.002024-09-286736Actual
35145314.002025-01-277636Actual
12974220.002023-04-297346Budget
415522906.002022-08-293276Actual
1182791.002023-03-299436Actual
32964451.002024-11-288766Actual
3938280.002022-08-296536Budget
2891101.002022-07-308346Actual
11756200.002023-03-297726Budget
148641387003.002023-06-291136Actual
32822127.002024-11-288416Actual
22011346.002024-01-278046Actual
510414040.002022-09-296046Actual
634760.002022-10-297166Budget
3753895.002025-03-298566Actual
22085224487.002024-01-27476Actual
12905111.002023-04-299226Actual
29532-238.002024-08-289146Actual
3288416.002024-11-289636Actual
2600918.002024-05-288216Actual
35274-79533.002025-01-274676Actual
13816476.002023-05-298016Actual
15807100.002023-07-308316Actual
549129.002022-05-298126Actual
3170514.002024-10-289616Actual
29544102.002024-08-287356Actual
3186326058.002024-10-282876Actual
3297831196.002024-11-281476Actual
2757299.002022-07-309216Actual
36240298.002025-02-277616Actual
12983128.002023-04-297846Actual
189210695.002022-06-299466Actual
339821167738.002024-12-291136Actual
1685535.002023-08-296826Actual
23962162.002024-03-287336Actual
1179776.002023-03-297136Actual
7295129.002022-11-299026Actual
200261237.002023-11-296366Actual
2209610817.002024-01-272276Actual
10716100.002023-02-276746Budget
2504041.002024-04-286856Actual
35208172.002025-01-279056Actual
5169135.002022-09-297456Actual
1174930.002023-03-297126Actual
158256.002023-07-307126Actual
1593726.002023-07-307166Actual
138458.002023-05-298226Actual
411939.002022-08-298266Actual
850322.002022-12-308246Actual
72092190.002022-11-296216Actual
36414166450.002025-02-273176Actual
31846498.002024-10-289766Actual
18948167.002023-10-297446Actual
7401650.002022-11-296256Budget
23958102.002024-03-286736Actual
31739252.002024-10-286636Actual
3290477.002024-11-288546Actual
1287339.002023-04-296826Actual
38695532.002025-04-299766Actual
1579680.002023-07-306816Actual
240913556996.002024-03-284376Actual
5258512100.002022-09-2910166Budget
23910449.002024-03-287716Actual
3185617287.002024-10-281876Actual
1181339.002023-03-298236Actual
29529347.002024-08-288746Actual
3296913.002024-11-289666Actual
6153100.002022-10-297626Budget
35182270.002025-01-279046Actual
2210730071.002024-01-273876Actual
6191169.002022-10-296736Actual
5158158.002022-09-296656Actual
10637200.002023-02-278026Budget
7521126762.002022-11-292976Actual
41498239.002022-08-292276Actual
11705100.002023-03-297416Budget
637191.002022-05-297646Actual
36294165.002025-02-277436Actual
2865305.002022-07-306646Actual
9481100.002023-01-278416Budget
29598442660.002024-08-28676Actual
1060676.002023-02-279416Actual
30593193.002024-09-287726Actual
249529.002024-04-289616Actual
1388891.002023-05-296746Actual
1593477.002023-07-306766Actual
31754114.002024-10-288536Actual
7371200.002022-11-297646Budget
21983440.002024-01-277736Actual
8345300.002022-12-307316Budget
20927361.002023-12-307716Actual
2838755.002024-07-296856Actual
31781312.002024-10-288746Actual
35093483.002025-01-278016Actual
855362.002022-12-308456Actual
33978-113.002024-12-299126Actual
8346118.002022-12-307416Actual
249544621.002024-04-286026Actual
3180078.002024-10-287856Actual
1698380.002022-06-296536Budget
29502122.002024-08-288536Actual
488220.002022-05-297316Budget
29581127.002024-08-287866Actual
7212380.002022-11-296516Budget
17873416.002023-09-298716Actual
38538266.002025-04-297316Actual
25005-311.002024-04-289136Actual
130871196.002023-04-297666Actual
28323115.002024-07-299026Actual
526480280.002022-09-291376Actual
1803922060.002023-09-293376Actual
8510380.002022-12-308746Budget
1793131.002022-06-296556Actual
24040253.002024-03-286666Actual
23042152.002024-02-277366Actual
11742191.002023-03-296626Actual
33931370.002024-12-296516Actual
130861600.002023-04-297666Budget
559200.002022-05-298726Budget
4986480.002022-09-298016Budget
139088.002023-05-299646Actual
14895103.002023-06-296646Actual
17956172.002023-09-299046Actual
374315.002025-03-299626Actual
1751137.002022-06-296846Actual
306072306269.002024-09-281036Actual
3514275.002025-01-277136Actual
842036.002022-12-309426Actual
2838816.002024-07-296956Actual
1201023350.002023-03-294076Actual
3862622.002025-04-298246Actual
3641722572.002025-02-273476Actual
13862109.002023-05-296736Actual
10613850.002023-02-276226Budget
31692519.002024-10-287716Actual
352516047.002025-01-27876Actual
24949224.002024-04-289016Actual
30573100.002024-09-288516Actual
17938137.002023-09-296646Actual
16825347.002023-08-296516Actual
1193220600.002023-03-296066Budget
631240.002022-10-298556Budget
25020204.002024-04-287746Actual
745115132.002022-11-296066Actual
2501616.002024-04-287146Actual
2611938.002024-05-288556Actual
10586140.002023-02-277816Actual
177590.002022-06-298446Budget
5132192.002022-09-298146Actual
30697270.002024-09-286666Actual
3180317.002024-10-288256Actual
2974135.002022-07-306866Actual
9713100.002023-01-277466Budget
27216116.002024-06-287846Actual
1386423.002023-05-296936Actual
8377907.002022-12-306126Actual
7326480.002022-11-297736Budget
7843402.002022-05-292376Actual
38657170.002025-04-298956Actual
8392111.002022-12-307326Actual
35118183.002025-01-277726Actual
8511351.002022-12-308746Actual
27148109158.002024-06-281226Actual
37569182333.002025-03-293776Actual
501361.002022-05-298116Actual
38697279740.002025-04-2910166Actual
2736426.002022-07-307716Actual
10711196.002023-02-276546Actual
622719474.002022-10-296046Actual
97563436.002023-01-272376Actual
664850.002022-05-296156Budget
1690316175.002023-08-296046Actual
2494562.002024-04-288416Actual
3628429204.002025-02-276036Actual
1702200.002022-06-296736Budget
2091520796.002023-12-306016Actual
299430.002022-07-308266Budget
74502813.002022-11-295766Actual
1281423800.002023-04-296016Budget
3750371.002025-03-298356Actual
2897380.002022-07-308746Budget
2726100.002022-07-306816Budget
2933200.002022-07-308156Budget
12863950.002023-04-296126Budget
3636549223.002025-02-275666Actual
1088425728.002023-02-273876Actual
11711142.002023-03-297816Actual
35152114.002025-01-278436Actual
521990.002022-09-296866Budget
7235380.002022-11-298116Budget
37528208.002025-03-297366Actual
2404294.002024-03-286866Actual
27214203.002024-06-287646Actual
854921.002022-12-308256Actual
26189-49545.002024-05-284576Actual
13813216.002023-05-297616Actual
10567380.002023-02-276516Budget
36359-188.002025-02-279156Actual
27132133.002024-06-287416Actual
277440.002022-07-306826Budget
30623570.002024-09-288036Actual
29577228.002024-08-287366Actual
6255506.002022-10-298046Actual
37524110.002025-03-296866Actual
501939.002022-09-296826Actual
3283920.002024-11-287126Actual
392486.002022-08-298926Actual
3749319.002025-03-296956Actual
3999100.002022-08-297446Budget
13893141.002023-05-297446Actual
13091122.002023-04-297866Actual
16886262.002023-08-297336Actual
7399950.002022-11-296156Budget
3397240.002024-12-298326Actual
3631019871.002025-02-276046Actual
24995127.002024-04-287836Actual
32983166274.002024-11-282176Actual
32876130.002024-11-288336Actual
10591280.002023-02-278116Budget
28364195.002024-07-297346Actual
15954326.002023-07-309266Actual
1721380.002022-06-298136Budget
6220585.002022-10-298736Actual
2497884.002024-04-289226Actual
24063655.002024-03-289766Actual
9638688.002023-01-276156Actual
2730214681.002024-06-282276Actual
166166.002022-06-297326Actual
3299039229.002024-11-283276Actual
630610.002022-10-298256Budget
19896178.002023-11-297616Actual
743039.002022-11-298356Actual
2728712.002024-06-289666Actual
1825176.002022-06-298756Actual
22998247.002024-02-279246Actual
25082270.002024-04-288166Actual
3071190.002024-09-288366Actual
7338117.002022-11-298436Actual
199413742.002023-11-296136Actual
3745299.002025-03-298436Actual
3517869.002025-01-278446Actual
1898237.002023-10-298456Actual
7419176.002022-11-297756Actual
1995988.002023-11-298536Actual
317881105.002024-10-286156Actual
22898110.002024-02-276716Actual
503270.002022-09-297826Budget
5080495.002022-09-297736Actual
1798722465.002023-09-295366Actual
38570262.002025-04-298026Actual
3748510.002025-03-299646Actual
1993030.002023-11-298426Actual
2843911.002024-07-299666Actual
9655100.002023-01-277456Budget
24938186.002024-04-287616Actual
2109424008.002023-12-302476Actual
1199695640.002023-03-292176Actual
29500153.002024-08-288336Actual
1689330.002023-08-298236Actual
36306484.002025-02-279036Actual
742151.002022-11-297856Actual
2504374.002024-04-287356Actual
22963305.002024-02-278136Actual
8335280.002022-12-306616Budget
3868894.002025-04-298566Actual
848533.002022-12-306946Actual
26022546.002024-05-286226Actual
220572538.002024-01-276366Actual
614894.002022-10-297326Actual
282670.002022-07-307136Budget
37533536.002025-03-298066Actual
159291893.002023-07-306166Actual
2766480.002022-07-306226Budget
15941811.002023-07-307666Actual
9608137.002023-01-277446Actual
52723402.002022-09-292376Actual
5001239.002022-09-299016Actual
7248-218.002022-11-299116Actual
386691947.002025-04-296266Actual
3007358.002022-07-309266Actual
29549266.002024-08-288056Actual
501853.002022-09-296726Actual
2293332.002024-02-277826Actual
14893788.002023-06-296246Actual
2833655.002024-07-296936Actual
229366.002024-02-278226Actual
189649443.002023-10-296056Actual
108056160.002023-02-275766Actual
22958202.002024-02-277436Actual
1072160.002023-02-277146Budget
955633.002023-01-276936Actual
1594391.002023-07-307866Actual
20981249.002023-12-307636Actual
3855100.002022-08-297416Budget
1701287580.002023-08-293776Actual
7390116.002022-11-298946Actual
1685610.002023-08-296926Actual
19914700.002023-11-296226Actual
180334378.002023-09-292376Actual
2498229009.002024-04-286036Actual
3941280.002022-08-296636Budget
168658.002023-08-298226Actual
1989168.002023-11-296816Actual
761410.002022-05-298766Actual
29477132.002024-08-289026Actual
1801710.002023-09-299666Actual
1397315160.002023-05-29776Actual
614450.002022-10-296826Budget
499550.002022-05-298016Budget
14824412.002023-06-298016Actual
4005116.002022-08-297846Actual
28347146.002024-07-298436Actual
30632-320.002024-09-289136Actual
1897357.002023-10-297356Actual
181950.002022-06-298356Budget
169301224.002023-08-296156Actual
229492755.002024-02-276136Actual
7483397.002022-11-298066Actual
170759.002022-06-297136Actual
24014104.002024-03-287356Actual
3397111.002024-12-298226Actual
15866236.002023-07-308936Actual
616315.002022-10-298226Actual
497336.002022-09-296916Actual
37501202.002025-03-298156Actual
3289230.002024-11-286946Actual
1760200.002022-06-297646Budget
9482100.002023-01-278516Budget
2835518241.002024-07-296046Actual
2724155.002022-07-306716Actual
13139108869.002023-04-293976Actual
6095100.002022-10-296816Budget
2501350.002024-04-286746Actual
3987205.002022-08-296646Actual
9754105139.002023-01-272176Actual
12900200.002023-04-298726Budget
138041959.002023-05-296216Actual
3525914978.002025-01-272276Actual
23010154.002024-02-277456Actual
12880200.002023-04-297426Budget
1788955.002023-09-297326Actual
13880-199.002023-05-299136Actual
19009104.002023-10-297866Actual
28288613.002024-07-298016Actual
30622147.002024-09-287836Actual
3867535.002025-04-296966Actual
1788387.002023-09-296526Actual
159843285908.002023-07-304376Actual
1691683.002023-08-297846Actual
3862392.002025-04-297846Actual
3847135.002022-08-296816Actual
2201564.002024-01-278446Actual
32895166.002024-11-287446Actual
20921102.002023-12-306816Actual
38590130.002025-04-296836Actual
513418.002022-09-298246Actual
12866657.002023-04-296226Actual
4980200.002022-09-297616Budget
283821454.002024-07-296156Actual
14815106.002023-06-296716Actual
495380.002022-05-297716Budget
209722208.002023-12-306236Actual
28302683.002024-07-296126Actual
35209-138.002025-01-279156Actual
2715535.002024-06-286826Actual
86403402.002022-12-302376Actual
391418.002022-08-298226Actual
238992449.002024-03-286116Actual
8336261.002022-12-306616Actual
1495571.002023-06-296866Actual
6399121422.002022-10-292976Actual
52557.002022-09-299666Actual
177483.002022-06-298446Actual
14860-89.002023-06-299126Actual
32872157.002024-11-287836Actual
62924.002022-05-296946Actual
14831189.002023-06-298916Actual
39811500.002022-08-296146Budget
35164183.002025-01-276646Actual
191523795.002022-06-293276Actual
1690212.002023-08-299636Actual
3284443.002024-11-287826Actual
3294221872.002024-11-286066Actual
1190280.002023-03-297856Budget
158991577.002023-07-306256Actual
11752157.002023-03-297426Actual
834129.002022-12-306916Actual
8447480.002022-12-307736Budget
6208550.002022-10-298036Budget
352509183.002025-01-27776Actual
496100.002022-05-297816Budget
170034422.002023-08-292376Actual
1064640.002023-02-278526Budget
8490168.002022-12-307446Actual
12833100.002023-04-297416Budget
17913167.002023-09-296736Actual
1382872105.002023-05-291226Actual
11872-137.002023-03-299146Actual
58247.002022-05-296936Actual
3513428159.002025-01-276036Actual
30715190.002024-09-288966Actual
614347.002022-10-296826Actual
32955654.002024-11-287666Actual
261656405.002024-05-28876Actual
16965172.002023-08-296666Actual
27264342.002024-06-286566Actual
339842966.002024-12-296136Actual
628100.002022-05-296846Budget
1852280.002022-06-296566Budget
14821186.002023-06-297616Actual
261258.002024-05-289656Actual
67468.002022-05-296856Actual
29550165.002024-08-288156Actual
5110200.002022-09-296546Budget
2614670.002024-05-287866Actual
8569113703.002022-12-305666Actual
10854-191.002023-02-279166Actual
272621845.002024-06-286266Actual
970468.002023-01-276866Actual
9554100.002023-01-276836Budget
36280168.002025-02-279226Actual
13824348.002023-05-299016Actual
30574451.002024-09-288716Actual
3846176.002022-08-296716Actual
14888-274.002023-06-299136Actual
27182220.002024-06-286736Actual
16964189.002023-08-296566Actual
3755344323.002025-03-291476Actual
119562705.002023-03-297666Actual
199672316.002023-11-296146Actual
495917472.002022-09-296016Actual
12884200.002023-04-297726Budget
385059.002022-08-297116Actual
86237.002022-12-309666Actual
38601155.002025-04-298336Actual
3516594.002025-01-276746Actual
1992546.002023-11-297826Actual
11883100.002023-03-296556Budget
2203480.002024-01-277656Actual
75886.002022-05-298566Actual
3074959803.002024-09-284676Actual
139749123.002023-05-29876Actual
37463212.002025-03-296546Actual
21925162.002024-01-277316Actual
6302280.002022-10-298056Budget
240061453.002024-03-286156Actual
3520541.002025-01-278556Actual
6100189.002022-10-297316Actual
22021307.002024-01-279246Actual
2192439.002024-01-277116Actual
11815100.002023-03-298336Budget
1500328910.002023-06-294076Actual
179062003586.002023-09-291036Actual
1889112.002023-10-296926Actual
8620-185.002022-12-309166Actual
341212791099.002024-12-294376Actual
63958156.002022-10-292276Actual
35138452.002025-01-276636Actual
629980.002022-10-297856Budget
32873608.002024-11-288036Actual
3842380.002022-08-296516Actual
751163776.002022-11-291476Actual
7372450.002022-11-297746Actual
2770100.002022-07-306626Budget
293074.002022-07-307856Actual
38593248.002025-04-297336Actual
7329550.002022-11-298036Budget
29469170.002024-08-288026Actual
3065120.002024-09-288246Actual
516070.002022-09-296756Budget
3072978890.002024-09-281576Actual
179361039.002023-09-296246Actual
1990476.002023-11-298516Actual
1903038619.002023-10-291476Actual
752738848.002022-11-293776Actual
3067091.002024-09-287356Actual
1990385.002023-11-298416Actual
7211368.002022-05-296266Actual
26017452.002024-05-289216Actual
8381174.002022-12-306526Actual
219723742.002024-01-276136Actual
15900214.002023-07-306556Actual
3509881.002025-01-278516Actual
13966363.002023-05-299266Actual
21074307.002023-12-309066Actual
21011223.002023-12-308146Actual
29482835735.002024-08-281136Actual
3396310.002024-12-297126Actual
239543087.002024-03-286136Actual
26008181.002024-05-288116Actual
1904195435.002023-10-293176Actual
21984128.002024-01-277836Actual
36247135.002025-02-278416Actual
25096272310.002024-04-28476Actual
7391178.002022-11-299046Actual
1289736.002023-04-298426Actual
32843151.002024-11-287726Actual
3966136.002022-08-298336Actual
1697073.002023-08-297266Actual
29560.002022-07-305466Budget
291470.002022-07-306756Budget
130061300.002023-04-296156Budget
4972100.002022-09-296816Budget
23990151.002024-03-287646Actual
38594153.002025-04-297436Actual
1307835.002023-04-297166Actual
3746016470.002025-03-296046Actual
30595262.002024-09-288026Actual
30696297.002024-09-286566Actual
3856255.002025-04-296826Actual
1891925.002023-10-296936Actual
6198220.002022-10-297336Budget
172440.002022-06-298236Budget
31849239109.002024-10-28476Actual
23046105.002024-02-277866Actual
1304150.002023-04-298556Budget
2304927.002024-02-278266Actual
9734111.002023-01-278966Actual
5243112.002022-09-298366Actual
159558.002023-07-309666Actual
2992358.002022-07-308166Actual
2605490.002024-05-286836Actual
30655312.002024-09-288746Actual
15892128.002023-07-308946Actual
2720318897.002024-06-286046Actual
14882109.002023-06-298336Actual
15991198.002022-06-296216Actual
2756-179.002022-07-309116Actual
21080255631.002023-12-3010166Actual
30098.002022-07-309666Actual
37507157.002025-03-298956Actual
6124140.002022-10-298916Actual
25076180.002024-04-287366Actual
1686067.002023-08-297626Actual
510316000.002022-09-296046Budget
2294267.002024-02-279026Actual
2095150.002023-12-307326Actual
34077128.002024-12-297466Actual
51838012.002022-05-291226Actual
177779.002022-06-298546Actual
15982109868.002023-07-303976Actual
2104983416.002023-12-305666Actual
27306228168.002024-06-282976Actual
4164-32698.002022-08-294676Actual
9666123.002023-01-278156Actual
3186641631.002024-10-283276Actual
3634177.002025-02-276756Actual
3187140787.002024-10-283876Actual
966942.002023-01-278356Actual
28591500.002022-07-306146Budget
28349554.002024-07-298736Actual
3056132.002024-09-286916Actual
351331062911.002025-01-271136Actual
9585-216.002023-01-279136Actual
19943240.002023-11-296536Actual
2839869.002024-07-298356Actual
36276139.002025-02-278726Actual
27225369.002024-06-289046Actual
2722195.002024-06-288446Actual
968127.002023-01-279456Actual
3749190.002025-03-296756Actual
28368103.002024-07-297846Actual
11940355.002023-03-296566Actual
31775368.002024-10-288046Actual
169621503.002023-08-296266Actual
29501136.002024-08-288436Actual
296222331636.002024-08-284376Actual
13962340.002023-05-298766Actual
1803210603.002023-09-292276Actual
622238.002022-05-296546Actual
34055277.002024-12-298756Actual
850870.002022-12-308546Budget
26014220.002024-05-288916Actual
3912200.002022-08-298126Budget
94919.002023-01-279616Actual
31749653.002024-10-288036Actual
13870106.002023-05-297836Actual
4117280.002022-08-298166Budget
9550302.002023-01-276636Actual
8520950.002022-12-306156Budget
8562192.002022-12-309256Actual
11855100.002023-03-297846Budget
2887276.002022-07-308146Actual
18986133.002023-10-299056Actual
305821003.002024-09-286126Actual
18860151.002023-10-296516Actual
26172180130.002024-05-282176Actual
30682125.002024-09-288956Actual
120112804602.002023-03-294376Actual
7370250.002022-11-297646Actual
362566943.002025-02-276026Actual
3626414.002025-02-277126Actual
385861831.002025-04-296236Actual
702200.002022-05-298756Budget
8480302.002022-12-306646Actual
3411434909.002024-12-293376Actual
284132374.002024-07-296166Actual
32891100.002024-11-286846Actual
2392311.002024-03-289616Actual
25663-19199.702024-05-279276Actual
4001189.002022-08-297646Actual
219991782.002024-01-276246Actual
2834547.002024-07-298236Actual
3739893.002025-03-298516Actual
283312849.002024-07-296236Actual
1485310.002023-06-298226Actual
1077880.002023-02-277856Budget
38553459.002025-04-299216Actual
54450.002022-05-297826Budget
2107177.002023-12-308566Actual
2961533230.002024-08-283376Actual
79322950.002022-05-293776Actual
1393512979.002023-05-295266Actual
728950.002022-11-298426Budget
10739117.002023-02-278346Actual
592550.002022-05-297736Budget
401130.002022-08-298246Budget
2607416411.002024-05-286046Actual
37416160.002025-03-297426Actual
27241204.002024-06-287756Actual
15863102.002023-07-308436Actual
6186280.002022-10-296536Budget
1188929.002023-03-296856Actual
27224240.002024-06-288946Actual
190279905.002023-10-29776Actual
30714382.002024-09-288766Actual
328316730.002024-11-286026Actual
15859509.002023-07-308036Actual
5114100.002022-09-296746Budget
3855414.002025-04-299616Actual
3755517287.002025-03-291876Actual
8499380.002022-12-308046Budget
168139.002022-06-298526Actual
6261114.002022-10-298346Actual
12891122.002023-04-298126Actual
636423.002022-10-298266Actual
31701273.002024-10-288916Actual
11955160.002023-03-297466Actual
23020227.002024-02-278756Actual
1589715371.002023-07-306056Actual
2393985.002024-03-288026Actual
3401597.002024-12-296846Actual
374352643.002025-03-296136Actual
2210680520.002024-01-273776Actual
5095527.002022-09-298736Actual
7191500.002022-05-296166Budget
16418.002022-06-299616Actual
37490174.002025-03-296656Actual
951194.002023-01-277326Actual
362862397.002025-02-276236Actual
1395988.002023-05-298366Actual
16923265.002023-08-298746Actual
2830736.002024-07-296826Actual
285596.002022-07-309436Actual
3954242.002022-08-297636Actual
2000383.002023-11-297656Actual
8443130.002022-12-307436Actual
3521719340.002025-01-276066Actual
1062317.002023-02-276926Actual
35222307.002025-01-276666Actual
3892100.002022-08-296626Budget
191890735.002022-06-293576Actual
2496891.002024-04-288026Actual
17007116185.002023-08-293176Actual
726575.002022-11-296826Actual
1192516300.002023-03-295366Budget
3186826915.002024-10-283476Actual
2290925.002024-02-278216Actual
27125260.002024-06-286516Actual
36249520.002025-02-278716Actual
1865220.002022-06-297366Budget
27307147872.002024-06-283176Actual
63321500.002022-10-296166Budget
1300415997.002023-04-296056Actual
249706.002024-04-288226Actual
1313774503.002023-04-293776Actual
10727207.002023-02-277646Actual
1997250.002023-11-296846Actual
1998461.002023-11-298446Actual
14813223.002023-06-296516Actual
10684159.002023-02-277836Actual
6303152.002022-10-298156Actual
3075029624.002024-09-2810076Actual
7341585.002022-11-298736Actual
17879700.002022-06-296056Budget
18898176.002023-10-298026Actual
12937621.002023-04-298036Actual
3510579964.002025-01-271226Actual
29479176.002024-08-289226Actual

Generated 2025-06-28 03:41:55.383 UTC