[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3408   

5280 items

NOTE: Only 1000 elements of total 5280 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17970165.002023-09-287456Actual
50541495532.002022-09-281036Actual
3852220.002022-08-287316Budget
683100.002022-05-287656Budget
29530193.002024-08-278946Actual
14902116.002023-06-287646Actual
240913556996.002024-03-274376Actual
21928344.002024-01-267716Actual
960322.002023-01-266946Actual
11953220.002023-03-287366Budget
32825322.002024-11-278916Actual
29576212.002024-08-277266Actual
690200.002022-05-288056Budget
11872-137.002023-03-289146Actual
33989105.002024-12-286836Actual
34079362.002024-12-287766Actual
2991579.002022-07-298066Actual
13088389.002023-04-287766Actual
94937878.002023-01-266026Actual
11781918306.002023-03-281136Actual
13092468.002023-04-288066Actual
1803210603.002023-09-282276Actual
106603645.002023-02-266136Actual
1067376.002023-02-267136Actual
1731527.002022-06-288736Actual
9541588422.002023-01-261136Actual
2306410343.002024-02-26776Actual
22965103.002024-02-268336Actual
36360313.002025-02-269256Actual
25032285.002024-04-279246Actual
631240.002022-10-288556Budget
29533396.002024-08-279246Actual
1768280.002022-06-288146Budget
30591108.002024-09-277426Actual
950368.002023-01-266726Actual
37448582.002025-03-288036Actual
10614975.002023-02-266226Actual
2882100.002022-07-297846Budget
51964.002022-09-289656Actual
16001200.002022-06-286216Budget
60861800.002022-10-286116Budget
1302980.002023-04-287856Budget
391950.002022-08-288426Budget
1056223800.002023-02-266016Budget
2003235.002023-11-287166Actual
94492169.002023-01-266216Actual
3508621.002025-01-266916Actual
2599960.002024-05-276816Actual
1904321818.002023-10-283376Actual
29622267.002022-07-296166Actual
22100182136.002024-01-262976Actual
3640655087.002025-02-261976Actual
30657232.002024-09-279046Actual
1059896.002023-02-268516Actual
23918416.002024-03-278716Actual
952420.002023-01-268226Budget
41498239.002022-08-282276Actual
29440428.002024-08-277716Actual
1896935.002023-10-286756Actual
741112.002022-11-287156Actual
329452086.002024-11-276366Actual
1398210603.002023-05-282276Actual
1888116.002022-06-288966Actual
291575.002022-07-296756Actual
15807100.002023-07-298316Actual
1789925.002023-09-288526Actual
3410714978.002024-12-282276Actual
2511327465.002024-04-273276Actual
12883100.002023-04-287626Budget
1673135.002022-06-288126Actual
51081264.002022-09-286246Actual
2200539.002024-01-267146Actual
8436124.002022-12-296836Actual
1991596.002023-11-286526Actual
229461214948.002024-02-261036Actual
339821167738.002024-12-281136Actual
5028100.002022-09-287626Budget
2603148.002024-05-277626Actual
7098772.002022-05-285266Actual
12856-169.002023-04-289116Actual
11727249.002023-03-289016Actual
2836233.002024-07-286946Actual
5013113.002022-09-286526Actual
35153105.002025-01-268536Actual
27290341120.002024-06-2710166Actual
2971177.002022-07-296766Actual
31704560.002024-10-279216Actual
22070405.002024-01-268066Actual
36313364.002025-02-266546Actual
29570365.002024-08-276566Actual
19045124080.002023-10-283576Actual
32871532.002024-11-277736Actual
2607992.002024-05-276746Actual
2511295435.002024-04-273176Actual
6134850.002022-10-286126Budget
1084233.002023-02-268266Actual
1603260.002022-06-286616Actual
1071920.002023-02-266946Actual
13814389.002023-05-287716Actual
1176650.002023-03-288326Budget
1087616153.002023-02-262876Actual
3911280.002022-08-288026Budget
2740492.002022-07-298016Actual
34069221.002024-12-286566Actual
1787291.002023-09-288516Actual
2005852450.002023-11-281376Actual
1398828332.002023-05-283276Actual
2800117.002022-07-298726Actual
3861590.002025-04-286746Actual
36339163.002025-02-266556Actual
404230.002022-08-287156Budget
2192996.002024-01-267816Actual
1809177.002022-06-287756Actual
616750.002022-10-288426Budget
27311268365.002024-06-273576Actual
576426.002022-05-286636Actual
2960814830.002024-08-272276Actual
7325527.002022-11-287736Actual
2998100.002022-07-298466Budget
19103402.002022-06-282376Actual
15883246.002023-07-297746Actual
2845729350.002024-07-282876Actual
754107.002022-05-288366Actual
1289550.002023-04-288326Budget
27164138.002024-06-278126Actual
17944141.002023-09-287446Actual
2955348.002024-08-278456Actual
2496330.002024-04-277326Actual
1686-81.002022-06-289126Actual
13894163.002023-05-287646Actual
18036157848.002023-09-282976Actual
37474445.002025-03-288046Actual
36413218562.002025-02-262976Actual
29547232.002024-08-277756Actual
117361502.002023-03-286126Actual
362302502.002025-02-266116Actual
34013256.002024-12-286646Actual
30620263.002024-09-277636Actual
639230604.002022-10-281976Actual
27243232.002024-06-278056Actual
837610088.002022-12-296026Actual
33952600.002024-12-289216Actual
725252334.002022-11-281226Actual
35228210.002025-01-267366Actual
32816504.002024-11-277716Actual
1496870.002023-06-288466Actual
3171412.002024-10-276926Actual
239543087.002024-03-276136Actual
3074737628.002024-09-274076Actual
1500618027.002023-06-2810076Actual
10855319.002023-02-269266Actual
3939244.002022-08-286536Actual
7233550.002022-11-288016Budget
2292447.002024-02-266626Actual
1492418.002023-06-286956Actual
14838844.002023-06-286126Actual
3512345.002025-01-268326Actual
9712103.002023-01-267466Actual
6249207.002022-10-287646Actual
972788.002023-01-268366Actual
25030214.002024-04-279046Actual
13912151.002023-05-286556Actual
2838674.002024-07-286756Actual
25005-311.002024-04-279136Actual
41459604.002022-08-281876Actual
97563436.002023-01-262376Actual
30714382.002024-09-278766Actual
12865850.002023-04-286226Budget
24948146.002024-04-278916Actual
838681.002022-12-296726Actual
19024180483.002023-10-2810166Actual
294050.002022-07-298456Budget
3186014681.002024-10-272276Actual
22976820.002024-02-266246Actual
37439234.002025-03-286736Actual
16931979.002023-08-286256Actual
24964111.002024-04-277426Actual
2196597.002024-01-269026Actual
19018299.002023-10-289066Actual
527721794.002022-09-283276Actual
32883569.002024-11-279236Actual
23935151.002024-03-277426Actual
329441571.002024-11-276266Actual
5225380.002022-09-287266Budget
302230604.002022-07-291976Actual
3524647500.002025-01-269966Actual
24058129.002024-03-278966Actual
2502419.002024-04-278246Actual
1304262.002023-04-288556Actual
15920-139.002023-07-299156Actual
3871539629.002025-04-283276Actual
27208110.002024-06-276746Actual
3746721.002025-03-286946Actual
20037308.002023-11-287766Actual
3859480.002022-08-287716Budget
12984497.002023-04-288046Actual
2407921970.002024-03-272476Actual
726840.002022-11-287126Budget
37437517.002025-03-286536Actual
21938226.002024-01-269016Actual
2093465.002023-12-298516Actual
228951770.002024-02-266216Actual
329766567.002024-11-27876Actual
317869.002024-10-279646Actual
2502566.002024-04-278346Actual
750815333.002022-11-28776Actual
36372162.002025-02-266666Actual
340671235.002024-12-286266Actual
7329550.002022-11-288036Budget
17957-138.002023-09-289146Actual
6140100.002022-10-286626Budget
3625994.002025-02-266526Actual
191890735.002022-06-283576Actual
595602.002022-05-288036Actual
24057302.002024-03-278766Actual
28370253.002024-07-288146Actual
616453.002022-10-288326Actual
1489011.002023-06-289636Actual
2006064989.002023-11-281576Actual
3641635580.002025-02-263376Actual
27626600.002022-07-296026Budget
27218291.002024-06-278146Actual
38571162.002025-04-288126Actual
840071.002022-12-297826Actual
2983158.002022-07-297466Actual
1586492.002023-07-298536Actual
2848120.002022-07-298536Actual
287350.002022-07-297146Budget
158422.002023-07-299626Actual
10698527.002023-02-268736Actual
2396021.002024-03-276936Actual
11698100.002023-03-286816Budget
2307524914.002024-02-262476Actual
1628100.002022-06-288316Budget
8415234.002022-12-298726Actual
19909403.002023-11-289216Actual
385822007586.002025-04-281036Actual
28348130.002024-07-288536Actual
8365122.002022-12-298516Actual
5127280.002022-09-287746Budget
1638-174.002022-06-289116Actual
28279214.002024-07-286716Actual
63356100.002022-10-286366Budget
5143293.002022-09-288746Actual
2829039.002024-07-288216Actual
13105380.002023-04-288766Budget
95471500.002023-01-266236Budget
2399767.002024-03-278446Actual
31753125.002024-10-278436Actual
25002416.002024-04-278736Actual
6382272800.002022-10-2810166Budget
1900220.002023-10-286966Actual
71347208.002022-05-285666Actual
1394820.002023-05-286966Actual
3073628852.002024-09-272476Actual
388256842.002022-08-281226Actual
297540.002022-07-296966Actual
4028950.002022-08-286156Budget
536100.002022-05-287326Budget
77838783.002022-05-281576Actual
414630604.002022-08-281976Actual
566308472.002022-05-281036Actual
27292416055.002024-06-27676Actual
16835124.002023-08-287816Actual
30649338.002024-09-278046Actual
27282416.002024-06-278766Actual
386730.002022-08-288216Budget
249529.002024-04-279616Actual
1184180.002023-03-286846Budget
24040253.002024-03-276666Actual
5209819.002022-09-286266Actual
3511955.002025-01-267826Actual
1595747500.002023-07-299966Actual
2194794.002024-01-266626Actual
2506012537.002024-04-275266Actual
2195885.002024-01-268126Actual
37428126.002025-03-289026Actual
19022301.002023-10-289766Actual
256622133.302024-05-268576Actual
188582372.002023-10-286116Actual
1593726.002023-07-297166Actual
3005268.002022-07-299066Actual
272832.002022-07-297116Actual
1904230356.002023-10-283276Actual
3871131361.002025-04-282476Actual
16901427.002023-08-289236Actual
2606690.002024-05-278436Actual
182757.002022-06-288956Actual
8338140.002022-12-296716Actual
3283042451.002024-11-271226Actual
16940107.002023-08-287656Actual
79620015.002022-05-284076Actual
4022-168.002022-08-289146Actual
6377206.002022-10-289266Actual
1074280.002023-02-268546Budget
746126.002022-05-287866Actual
3281253.002024-11-277116Actual
37508242.002025-03-289056Actual
63282525.002022-10-285766Actual
2396130.002024-03-277136Actual
585300.002022-05-287336Budget
83302100.002022-12-296116Budget
7337100.002022-11-288436Budget
403755.002022-08-286756Actual
30565248.002024-09-277616Actual
34003589.002024-12-288736Actual
1484347.002023-06-286826Actual
36371178.002025-02-266566Actual
2602370.002024-05-276526Actual
190502542054.002023-10-284376Actual
39387945.002025-05-279276Actual
484100.002022-05-286816Budget
517580.002022-09-287856Actual
2614670.002024-05-277866Actual
13880-199.002023-05-289136Actual
1601280.002022-06-286516Budget
3633511.002025-02-269646Actual
722170.002022-11-287116Budget
3634316.002025-02-266956Actual
11705100.002023-03-287416Budget
219181726.002024-01-266216Actual
1620100.002022-06-287816Budget
120112804602.002023-03-284376Actual
16851797.002023-08-286226Actual
2100322.002023-12-296946Actual
28396198.002024-07-288156Actual
230656406.002024-02-26876Actual
21063953.002023-12-297666Actual
106099300.002023-02-266026Budget
16833240.002023-08-287616Actual
14841127.002023-06-286626Actual
16834432.002023-08-287716Actual
6117100.002022-10-288316Budget
2843389.002024-07-288566Actual
38546106.002025-04-288316Actual
7465100.002022-11-286866Budget
14939178.002023-06-289056Actual
17870113.002023-09-288316Actual
73541765.002022-11-286246Actual
29432237.002024-08-276616Actual
28292118.002024-07-288416Actual
25020204.002024-04-277746Actual
510414040.002022-09-286046Actual
84741600.002022-12-296146Budget
23912505.002024-03-278016Actual
3746016470.002025-03-286046Actual
5089118.002022-09-288336Actual
261258.002024-05-279656Actual
31829171.002024-10-277366Actual
1887321.002023-10-288216Actual
23015180.002024-02-268156Actual
590310.002022-05-287636Actual
1582220.002023-07-296726Actual
2844842463.002024-07-281476Actual
1065062.002023-02-268926Actual
37454554.002025-03-288736Actual
966256.002023-01-267856Actual
6149.002022-05-289636Actual
2504744.002024-04-277856Actual
3072511569.002024-09-27776Actual
30656151.002024-09-278946Actual
2608121.002024-05-276946Actual
9537144.002023-01-269226Actual
35258159130.002025-01-262176Actual
3997152.002022-08-287346Actual
9472632.002023-01-268016Actual
30391573502.002022-07-294376Actual
181820.002022-06-288256Budget
31692519.002024-10-277716Actual
617268.002022-10-288926Actual
511591.002022-09-286846Actual
180463469146.002023-09-284376Actual
9455199.002023-01-266716Actual
3059081.002024-09-277326Actual
962568.002023-01-268446Actual
306609.002024-09-279646Actual
1994683.002023-11-286836Actual
12985480.002023-04-288046Budget
8584335.002022-12-296666Actual
1088018275.002023-02-263376Actual
855172.002022-12-298356Actual
3412325510.002024-12-2810076Actual
16825347.002023-08-286516Actual
375301213.002025-03-287666Actual
25038106.002024-04-276656Actual
32983166274.002024-11-272176Actual
20918306.002023-12-296516Actual
10791234.002023-02-268756Actual
284143.002022-07-298236Actual
2100992.002023-12-297846Actual
21926162.002024-01-267416Actual
13971324618.002023-05-28476Actual
1881100.002022-06-288366Budget
1582041.002023-07-296526Actual
249282296.002024-04-276116Actual
60871500.002022-10-286216Budget
10683200.002023-02-267836Budget
149758.002023-06-289666Actual
23063320339.002024-02-26676Actual
752738848.002022-11-283776Actual
2505134.002024-04-278356Actual
32874376.002024-11-278136Actual
1079742.002023-02-269456Actual
14953180.002023-06-286666Actual
385160.002022-08-287116Budget
3931345147.002022-08-281136Actual
6629984.002022-05-286056Actual
10688391.002023-02-268136Actual
34089306.002024-12-289066Actual
521796.002022-09-286766Actual
12918307.002023-04-286636Actual
1769283.002022-06-288146Actual
1612220.002022-06-287316Budget
20994470.002023-12-299236Actual
1196893.002023-03-288366Actual
32939134.002024-11-275466Actual
9700280.002023-01-266666Budget
2600918.002024-05-278216Actual
9598198.002023-01-266646Actual
1804527754.002023-09-284076Actual
2959547500.002024-08-279966Actual
27133237.002024-06-277616Actual
2602943.002024-05-277326Actual
11985496800.002023-03-2810166Budget
13807139.002023-05-286716Actual
10678181.002023-02-267436Actual
6216100.002022-10-288436Budget
2981220.002022-07-297366Budget
14840139.002023-06-286526Actual
2785200.002022-07-297726Budget
22000256.002024-01-266546Actual
9513150.002023-01-267426Actual
85667500.002022-12-295266Budget
3066743.002024-09-276856Actual
1693615.002023-08-286956Actual
351859.002025-01-269646Actual
2094669.002023-12-296626Actual
7843402.002022-05-282376Actual
341212791099.002024-12-284376Actual
1890233.002023-10-288426Actual
392151.002022-08-288526Actual
574380.002022-05-286536Budget
411939.002022-08-288266Actual
632699500.002022-10-285666Budget
2947334.002024-08-278426Actual
492200.002022-05-287616Budget
25997153.002024-05-276616Actual
7390116.002022-11-288946Actual
12948103.002023-04-288536Actual
1590296.002023-07-296756Actual
250594.002024-04-279656Actual
2617117114.002024-05-272076Actual
294811308707.002024-08-271036Actual
35232120.002025-01-267866Actual
32851139.002024-11-278726Actual
71440600.002022-05-285666Budget
19907302.002023-11-289016Actual
230589.002024-02-269666Actual
1088913715.002023-02-2610076Actual
3864985.002025-04-287856Actual
3299540787.002024-11-273876Actual
26088259.002024-05-278046Actual
495917472.002022-09-286016Actual
29522102.002024-08-277846Actual
182435.002022-06-288556Actual
2600017.002024-05-276916Actual
3060925768.002024-09-276036Actual
21946104.002024-01-266526Actual
6201312.002022-10-287636Actual
61329600.002022-10-286026Budget
22008176.002024-01-267646Actual
6334950.002022-10-286266Budget
3522534.002025-01-266966Actual
2297950.002024-02-266746Actual
23922475.002024-03-279216Actual
750347500.002022-11-289966Actual
3171341.002024-10-276826Actual
26155382.002024-05-279066Actual
5174200.002022-09-287756Budget
1311814052.002023-04-28776Actual
159301261.002023-07-296266Actual
2209412609.002024-01-262076Actual
189651065.002023-10-286156Actual
83292551.002022-12-296116Actual
416192513.002022-08-283976Actual
21982245.002024-01-267636Actual
9452380.002023-01-266516Budget
3926-106.002022-08-289126Actual
19922130.002023-11-287426Actual
32889270.002024-11-276646Actual
1175885.002023-03-287826Actual
1388319088.002023-05-286046Actual
9451445.002023-01-266516Actual
12977116.002023-04-287446Actual
9606139.002023-01-267346Actual
614718.002022-10-287126Actual
1399030015.002023-05-283476Actual
3296913.002024-11-279666Actual
28405310.002024-07-289256Actual
29036.002022-07-299646Actual
6351131.002022-10-287366Actual
27264342.002024-06-276566Actual
19950140.002023-11-287436Actual
6246100.002022-10-287446Budget
15805279.002023-07-298116Actual
10749322.002023-02-269246Actual
1800983.002023-09-288366Actual
3024109144.002022-07-292176Actual
1888361364.002023-10-281226Actual
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28122300.002022-07-296136Budget
2510710603.002024-04-272276Actual
119223.002023-03-289656Actual
6207655.002022-10-288036Actual
1585092.002023-07-296736Actual
75183402.002022-11-282376Actual
168751086060.002023-08-281036Actual
5226220.002022-09-287366Budget
2725620467.002024-06-275366Actual
3073217632.002024-09-272076Actual
284240.002022-07-298236Budget
17929259.002023-09-288936Actual
8443130.002022-12-297436Actual
10627120.002023-02-267326Budget
4126380.002022-08-288766Budget
30685257.002024-09-279256Actual
953140.002023-01-268526Budget
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13000-182.002023-04-289146Actual
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2098899.002023-12-298436Actual
149425.002023-06-289656Actual
26044161.002024-05-279226Actual
34038209.002024-12-286556Actual
2715997.002024-06-277426Actual
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6372380.002022-10-288766Budget
2095150.002023-12-297326Actual
11958380.002023-03-287766Budget
21025141.002023-12-296556Actual
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5213196.002022-09-286566Actual
3986226.002022-08-286546Actual
1062150.002023-02-266826Budget
27189561.002024-06-277736Actual
8592380.002022-12-297266Budget
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29550165.002024-08-278156Actual
1902347500.002023-10-289966Actual
37394336.002025-03-288116Actual
4055200.002022-08-288156Budget
36383463.002025-02-268066Actual
7505168821.002022-11-2810166Actual
389565.002022-08-286826Actual
685243.002022-05-287756Actual
118341561.002023-03-286246Actual
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2968280.002022-07-296566Budget
32865123.002024-11-276836Actual
1802939785.002023-09-281976Actual
7211368.002022-05-286266Actual
94471928.002023-01-266116Actual
32822127.002024-11-278416Actual
138851371.002023-05-286246Actual
1885721022.002023-10-286016Actual
1804732644.002023-09-284676Actual
27172-122.002024-06-279126Actual
249832679.002024-04-276136Actual
27233126.002024-06-276656Actual
3292850.002024-11-278356Actual
2997100.002022-07-298366Budget
2209339785.002024-01-261976Actual
3526132615.002025-01-262476Actual
2955116.002024-08-278256Actual
1794222.002023-09-287146Actual
1592316784.002023-07-295266Actual
14814203.002023-06-286616Actual
1284530.002023-04-288216Budget
25023180.002024-04-278146Actual
642393.002022-05-288046Actual
477280.002022-05-286516Budget
3171674.002024-10-277326Actual
38534200.002025-04-286716Actual
11846167.002023-03-287346Actual
37540263.002025-03-288966Actual
29457713.002024-08-276226Actual
17014124400.002023-08-283976Actual
19017194.002023-10-288966Actual
22898110.002024-02-266716Actual
1074394.002023-02-268546Actual
30629520.002024-09-278736Actual
3288517356.002024-11-276046Actual
764-174.002022-05-289166Actual
52639730.002022-09-28876Actual
2853-240.002022-07-299136Actual
2007324229.002023-11-283476Actual
1496964.002023-06-288566Actual
9610200.002023-01-267646Budget
30647312.002024-09-277746Actual
230021287.002024-02-266256Actual
3282915.002024-11-279616Actual
277338.002022-07-296826Actual
4023280.002022-08-289246Actual
1396170.002023-05-288566Actual
19964462.002023-11-289236Actual
15939118.002023-07-297366Actual
277160.002022-07-296726Budget
24020175.002024-03-278156Actual
37524110.002025-03-286866Actual
388083.002022-08-289416Actual
1582970.002023-07-297726Actual
16939153.002023-08-287456Actual
27267116.002024-06-276866Actual
240306.002024-03-279656Actual
21981188.002024-01-267436Actual
9484480.002023-01-268716Budget
3923200.002022-08-288726Budget
3405351.002024-12-288456Actual
1193220600.002023-03-286066Budget
6281100.002022-10-286556Budget
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2838550.002022-07-298036Budget
3907200.002022-08-287726Budget
2105760.002023-12-296866Actual
2003081.002023-11-286866Actual
3392824971.002024-12-286016Actual
36238263.002025-02-267316Actual
23913312.002024-03-278116Actual
69747.002022-05-288456Actual
20979209.002023-12-297336Actual
10723153.002023-02-267346Actual
1890330.002023-10-288526Actual
515364.002022-05-289216Actual
704109.002022-05-289056Actual
518751.002022-09-288556Actual
1591646.002023-07-298556Actual
4031550.002022-08-286256Budget
7484246.002022-11-288166Actual
1690444008.002022-06-281036Actual
412290.002022-08-288466Budget
2098633.002023-12-298236Actual
3172888.002024-10-278926Actual
24092-36248.002024-03-274676Actual
1197280.002023-03-288566Budget
24931209.002024-04-276616Actual
12939384.002023-04-288136Actual
26185172592.002024-05-273976Actual
10680280.002023-02-267636Budget
2105022152.002023-12-296066Actual
164073.002022-06-289416Actual
968918100.002023-01-266066Budget
30697270.002024-09-276666Actual
1736417.002022-06-289236Actual
23022216.002024-02-269056Actual
3641722572.002025-02-263476Actual
10821100.002023-02-266866Budget
2404443.002024-03-277166Actual
24997327.002024-04-278136Actual
12920200.002023-04-286736Budget
628565.002022-10-286756Actual
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38566146.002025-04-287426Actual
12888200.002023-04-288026Budget
38622299.002025-04-287746Actual
27223382.002024-06-278746Actual
13994103375.002023-05-283976Actual
1687055.002023-08-288926Actual
7339100.002022-11-288536Budget
3971468.002022-08-288736Actual
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1895647.002023-10-288446Actual
1481834.002023-06-287116Actual
20027235.002023-11-286566Actual
36380664.002025-02-267666Actual
6384388339.002022-10-28476Actual
3185432857.002024-10-271476Actual
1788813.002023-09-287126Actual
160799.002022-06-286816Actual
853224.002022-12-296956Actual
3641227704.002025-02-262876Actual
9655100.002023-01-267456Budget
352732812053.002025-01-264376Actual
295766400.002022-07-295666Budget
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1701528043.002023-08-284076Actual
35210230.002025-01-269256Actual
24065255540.002024-03-2710166Actual
25010804.002024-04-276246Actual
30699102.002024-09-276866Actual
13892131.002023-05-287346Actual
35263256992.002025-01-262976Actual
12966211.002023-04-286646Actual
3640010311.002025-02-26776Actual
1886357.002023-10-286816Actual
317371468.002024-10-276236Actual
6090291.002022-10-286516Actual
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51051685.002022-09-286146Actual
8370-254.002022-12-299116Actual
21045-145.002023-12-299156Actual
5128100.002022-09-287846Budget
12854137.002023-04-288916Actual
5114100.002022-09-286746Budget
3879338.002022-08-289216Actual
27241204.002024-06-277756Actual
1780125.002022-06-288946Actual
36340148.002025-02-266656Actual
37483-288.002025-03-289146Actual
1596365489.002023-07-291376Actual
148121623.002023-06-286216Actual
2727828.002024-06-278266Actual
6292110.002022-10-287356Budget
108121300.002023-02-266266Budget
1387570.002023-05-288436Actual
1485046.002023-06-287826Actual
1484262.002023-06-286726Actual
1894519.002023-10-286946Actual
36395632.002025-02-269766Actual
8430358.002022-12-296536Actual
26062445.002024-05-278036Actual
15814420.002023-07-299216Actual
12836468.002023-04-287716Actual
8419145.002022-12-299226Actual
8350495.002022-12-297716Actual
4019380.002022-08-288746Budget
38721164802.002025-04-283976Actual
32863314.002024-11-276636Actual
7494380.002022-11-288766Budget
2926129.002022-07-297656Actual
2203912.002024-01-268256Actual
4110380.002022-08-287766Budget
1282980.002023-04-287116Budget
963449.002023-01-269446Actual
21072340.002023-12-298766Actual
23990151.002024-03-277646Actual
7341585.002022-11-288736Actual
363112243.002025-02-266146Actual
84281654.002022-12-296236Actual
401670.002022-08-288546Budget
239338.002024-03-277126Actual
24046166.002024-03-277366Actual
13025100.002023-04-287656Budget
6137133.002022-10-286526Actual
27768.002022-07-297126Actual
1282854.002023-04-287116Actual
229751311.002024-02-266146Actual
230256.002024-02-269656Actual
29537786.002024-08-276256Actual
2300826.002024-02-267156Actual
21977125.002024-01-266836Actual
16880449.002023-08-286536Actual
2401322.002024-03-277156Actual
52011120.002022-09-285466Actual
5009850.002022-09-286126Budget
11824270.002023-03-289036Actual
31685200.002024-10-276716Actual
2896351.002022-07-298746Actual
9581550.002023-01-268736Budget
1991746.002023-11-286726Actual
36378137.002025-02-267366Actual
11788480.002023-03-286536Budget
37541405.002025-03-289066Actual
272546.002024-06-279656Actual
5218100.002022-09-286766Budget
58335.002022-05-287136Actual
17919260.002023-09-287636Actual
38597163.002025-04-287836Actual
34022104.002024-12-287846Actual
2719280.002022-07-296516Budget
621240.002022-10-288236Budget
37383265.002025-03-286616Actual
30572112.002024-09-278416Actual
1786154.002023-09-287116Actual
35108776.002025-01-266226Actual
1672100.002022-06-288126Budget
3636549223.002025-02-265666Actual
20053147292.002023-11-2810166Actual
14937189.002023-06-288756Actual
22076340.002024-01-268766Actual
18020299537.002023-09-2810166Actual
51682.002022-05-289416Actual
10596104.002023-02-268416Actual
494426.002022-05-287716Actual
18878140.002023-10-288916Actual
283312849.002024-07-286236Actual
6313234.002022-10-288756Actual
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1698088.002023-08-288466Actual
403839.002022-08-286856Actual
2006510817.002023-11-282276Actual
32897364.002024-11-277746Actual
34005479.002024-12-289036Actual
3059860.002024-09-278326Actual
8601380.002022-12-297766Budget
29557184.002024-08-279056Actual
586281.002022-05-287336Actual
23919231.002024-03-278916Actual
2969280.002022-07-296666Budget
283561497.002024-07-286146Actual
11962444.002023-03-288066Actual
614450.002022-10-286826Budget
108577.002023-02-269666Actual
16446600.002022-06-286026Budget
2509811027.002024-04-27776Actual
21975332.002024-01-266636Actual
2898137.002022-07-298946Actual
2714086.002024-06-278416Actual
2203113.002024-01-267156Actual
6139120.002022-10-286626Actual
159314406.002023-07-296366Actual
54561.002022-05-287826Actual
2401155.002024-03-276856Actual
7699000.002022-05-289966Actual
165531.002022-06-286826Actual
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1392265.002023-05-287856Actual
34012281.002024-12-286546Actual
22952390.002024-02-266636Actual
1871358.002022-06-287766Actual
73978580.002022-11-286056Actual
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328871603.002024-11-276246Actual
2611353.002024-05-277856Actual
3168027273.002024-10-276016Actual
17879102841.002023-09-281226Actual
2611938.002024-05-278556Actual
639717945.002022-10-282476Actual
30623570.002024-09-278036Actual
1700210710.002023-08-282276Actual
41359000.002022-08-289966Actual
2877200.002022-07-297446Budget
18419125.002022-06-285766Actual
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622592.002022-10-289436Actual
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38544319.002025-04-288116Actual
30746140131.002024-09-273976Actual
32968598.002024-11-279266Actual
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19952395.002023-11-287736Actual
853429.002022-12-297156Actual
1663100.002022-06-287426Budget
6271313.002022-10-289246Actual
11904207.002023-03-288056Actual
20976111.002023-12-296836Actual
2390540.002024-03-276916Actual
965240.002023-01-267156Budget
303561833.002022-07-293776Actual
634390.002022-10-286866Budget
30633534.002024-09-279236Actual
843836.002022-12-296936Actual
958791.002023-01-269436Actual
5178289.002022-09-288056Actual
271792726.002024-06-276236Actual
277440.002022-07-296826Budget
741381.002022-11-287356Actual
3755655087.002025-03-281976Actual
2728712.002024-06-279666Actual
30578582.002024-09-279216Actual
414468230.002022-08-281576Actual
96823.002023-01-269656Actual
10685550.002023-02-268036Budget
3626085.002025-02-266626Actual
2912149.002022-07-296656Actual
86237.002022-12-299666Actual
14912132.002023-06-288946Actual
2608229.002024-05-277146Actual
738477.002022-11-288446Actual
491100.002022-05-287416Budget
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22957256.002024-02-267336Actual
2946680.002024-08-277626Actual
35170133.002025-01-267446Actual
3395470958.002024-12-281226Actual
9502138.002023-01-266626Actual
18907-94.002023-10-289126Actual
4005116.002022-08-287846Actual
3174228.002024-10-276936Actual
3508575.002025-01-266816Actual
12944100.002023-04-288336Budget
2494562.002024-04-278416Actual
1799933.002023-09-287166Actual
32915143.002024-11-276656Actual
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9697280.002023-01-266566Budget
2205235424.002024-01-265666Actual
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3626414.002025-02-267126Actual
8334380.002022-12-296516Budget
8448562.002022-12-297736Actual
4982430.002022-09-287716Actual
41417497.002022-08-28876Actual
5179179.002022-09-288156Actual
6150109.002022-10-287426Actual
630860.002022-10-288356Budget
7264101.002022-11-286726Actual
318148888.002024-10-275366Actual
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13095280.002023-04-288166Budget
32827-396.002024-11-279116Actual
1682229561.002023-08-286016Actual
21931226.002024-01-268116Actual
2996130.002022-07-298366Actual
5110200.002022-09-286546Budget
16918200.002023-08-288146Actual
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24985217.002024-04-276536Actual
10665515.002023-02-266536Actual
2830736.002024-07-286826Actual
24028-164.002024-03-279156Actual
34032-257.002024-12-289146Actual
6108125.002022-10-287816Actual
295681777.002024-08-276266Actual
35189120.002025-01-266556Actual
526164.002022-05-286526Actual
8452655.002022-12-298036Actual
7506217286.002022-11-28476Actual
34071106.002024-12-286766Actual
8418-87.002022-12-299126Actual
148672806.002023-06-286236Actual
96931100.002023-01-266266Budget
3856174.002025-04-286726Actual
31822254.002024-10-276566Actual
50890.002022-05-288516Budget
13972456166.002023-05-28676Actual
32819394.002024-11-278116Actual
34006-383.002024-12-289136Actual
24049323.002024-03-277766Actual
6361380.002022-10-288066Actual
129152300.002023-04-286236Budget
18879216.002023-10-289016Actual
10761100.002023-02-266656Budget
14880306.002023-06-288136Actual
3750220.002025-03-288256Actual
503810.002022-09-288226Budget
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10776200.002023-02-267756Budget
967140.002023-01-268456Budget
838580.002022-12-296726Budget
2943490.002024-08-276816Actual
55346.002022-05-288326Actual
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3170514.002024-10-279616Actual
2307928043.002024-02-263276Actual
2961438028.002024-08-273276Actual
16912126.002023-08-287346Actual
3752532.002025-03-286966Actual
15974169992.002023-07-292976Actual
1585219.002023-07-296936Actual
6270-188.002022-10-289146Actual
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32882-342.002024-11-279136Actual
2566421333.002024-05-269376Actual
362821289157.002025-02-261036Actual
3186326058.002024-10-272876Actual
9580100.002023-01-268536Budget
3172048.002024-10-277826Actual
2900-168.002022-07-299146Actual
3396595.002024-12-287426Actual
4053265.002022-08-288056Actual
3523881.002025-01-268566Actual
72571134.002022-11-286226Actual
3399941.002024-12-288236Actual
9583176.002023-01-268936Actual
7356280.002022-11-286546Budget
1993030.002023-11-288426Actual
32953202.002024-11-277366Actual
16974320.002023-08-287766Actual
1189788.002023-03-287656Actual
74541300.002022-11-286166Budget
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303821349.002022-07-294076Actual
953831.002023-01-269426Actual
37449361.002025-03-288136Actual
2943639.002024-08-277116Actual
1711104.002022-06-287436Actual
69940.002022-05-288556Budget
3058915.002024-09-277126Actual
3857293.002022-08-287616Actual
15880103.002023-07-297346Actual
119387600.002023-03-286366Budget
738674.002022-11-288546Actual
407951600.002022-08-285666Budget
106613000.002023-02-266136Budget
12937621.002023-04-288036Actual
35149372.002025-01-268136Actual
36301144.002025-02-268336Actual
6192100.002022-10-286836Budget
25090-233.002024-04-279166Actual
9675200.002023-01-268756Budget
2609156.002024-05-278346Actual
33939289.002024-12-287616Actual
13031280.002023-04-288056Budget
20974288.002023-12-296636Actual

Generated 2025-06-27 19:42:38.625 UTC