[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3434   

5254 items

NOTE: Only 1000 elements of total 5254 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302814629.002022-07-292876Actual
283281565426.002024-07-281136Actual
1482974.002023-06-288516Actual
3393537.002024-12-286916Actual
3748510.002025-03-289646Actual
13971324618.002023-05-28476Actual
386618.002025-04-289656Actual
5095527.002022-09-288736Actual
3521613085.002025-01-265766Actual
35148600.002025-01-268036Actual
28403232.002024-07-289056Actual
617635.002022-10-289426Actual
277511.002022-07-296926Actual
3400916470.002024-12-286046Actual
2000554.002023-11-287856Actual
3996220.002022-08-287346Budget
9742231400.002023-01-2610166Budget
1303094.002023-04-287856Actual
27239129.002024-06-277456Actual
32868240.002024-11-277336Actual
8603129.002022-12-297866Actual
3962372.002022-08-288136Actual
3071275.002024-09-278466Actual
20956137.002023-12-298026Actual
1492280.002023-06-286756Actual
3864259.002025-04-286856Actual
373802076.002025-03-286116Actual
1649100.002022-06-286526Budget
29438134.002024-08-277416Actual
3519312.002025-01-266956Actual
9700280.002023-01-266666Budget
6110480.002022-10-288016Budget
525747500.002022-09-289966Actual
857318100.002022-12-296066Budget
19888189.002023-11-286516Actual
630942.002022-10-288456Actual
24008159.002024-03-276556Actual
374621014.002025-03-286246Actual
364232331011.002025-02-264376Actual
74531210.002022-11-286166Actual
6252100.002022-10-287846Budget
4985131.002022-09-287816Actual
3870262792.002025-04-281376Actual
1077785.002023-02-267856Actual
34082264.002024-12-288166Actual
38693535.002025-04-289266Actual
741798.002022-11-287656Actual
2612951898.002024-05-275666Actual
21032133.002023-12-297456Actual
35236101.002025-01-268366Actual
2007479813.002023-11-283576Actual
33994298.002024-12-287636Actual
528222659.002022-09-283876Actual
1088126110.002023-02-263476Actual
28392145.002024-07-287656Actual
743440.002022-11-288556Budget
751510084.002022-11-282076Actual
30655312.002024-09-278746Actual
838580.002022-12-296726Budget
1750182.002022-06-286746Actual
22908248.002024-02-268116Actual
1605100.002022-06-286716Budget
7416100.002022-11-287456Budget
35147151.002025-01-267836Actual
6202280.002022-10-287636Budget
1300511800.002023-04-286056Budget
70044.002022-05-288556Actual
3182625.002024-10-276966Actual
655380.002022-05-288746Budget
31831879.002024-10-277666Actual
28347146.002024-07-288436Actual
15942281.002023-07-297766Actual
10586140.002023-02-267816Actual
32900265.002024-11-278146Actual
30592107.002024-09-277626Actual
3862392.002025-04-287846Actual
19059604.002022-06-281876Actual
35139225.002025-01-266736Actual
3066918.002024-09-277156Actual
13104410.002023-04-288766Actual
50238.002022-05-288216Actual
27231817.002024-06-276256Actual
36241536.002025-02-267716Actual
4031550.002022-08-286256Budget
34056129.002024-12-288956Actual
1399030015.002023-05-283476Actual
2716513.002024-06-278226Actual
1298830.002023-04-288246Budget
85211420.002022-12-296156Actual
30595262.002024-09-278026Actual
16943211.002023-08-288056Actual
2726100.002022-07-296816Budget
19906196.002023-11-288916Actual
2006820603.002023-11-282876Actual
2949944.002024-08-278236Actual
1395988.002023-05-288366Actual
518751.002022-09-288556Actual
4006446.002022-08-288046Actual
306621539.002024-09-276156Actual
21976167.002024-01-266736Actual
32876130.002024-11-278336Actual
13895293.002023-05-287746Actual
15862115.002023-07-298336Actual
838760.002022-12-296826Actual
198861782.002023-11-286116Actual
950818.002023-01-267126Actual
1302040.002023-04-287156Budget
35149372.002025-01-268136Actual
32949105.002024-11-276866Actual
50078112.002022-09-286026Actual
944624102.002023-01-266016Actual
5131310.002022-09-288046Actual
974865987.002023-01-261376Actual
3396450.002024-12-287326Actual
32882-342.002024-11-279136Actual
5204132765.002022-09-285666Actual
2983158.002022-07-297466Actual
1190159.002023-03-287856Actual
1284990.002023-04-288416Budget
10759100.002023-02-266556Budget
2202842.002024-01-266756Actual
317076517.002024-10-276026Actual
29521336.002024-08-277746Actual
614162.002022-10-286726Actual
22100182136.002024-01-262976Actual
6187364.002022-10-286536Actual
13807139.002023-05-286716Actual
975310180.002023-01-262076Actual
16971137.002023-08-287366Actual
3862867.002025-04-288446Actual
9597280.002023-01-266646Budget
1389019.002023-05-286946Actual
743039.002022-11-288356Actual
6294100.002022-10-287456Budget
3940222.002022-08-286636Actual
30709259.002024-09-278166Actual
34119155812.002024-12-283976Actual
14994180402.002023-06-282976Actual
291760.002022-07-296856Budget
15900214.002023-07-296556Actual
22984108.002024-02-267446Actual
3057913.002024-09-279616Actual
23957193.002024-03-276636Actual
386691947.002025-04-286266Actual
34038209.002024-12-286556Actual
341086123.002024-12-282376Actual
19932151.002023-11-288726Actual
1598129457.002023-07-293876Actual
185927.002022-06-286966Actual
744311817.002022-11-285266Actual
17920467.002023-09-287736Actual
2007570489.002023-11-283776Actual
351362889.002025-01-266236Actual
19926167.002023-11-288026Actual
8392111.002022-12-297326Actual
13045103.002023-04-288956Actual
1189140.002023-03-287156Budget
596550.002022-05-288036Budget
293951.002022-07-298456Actual
18005106.002023-09-287866Actual
32914157.002024-11-276556Actual
1590373.002023-07-296856Actual
2101564.002023-12-298546Actual
1794115.002023-09-286946Actual
351859.002025-01-269646Actual
855994.002022-12-298956Actual
26162338062.002024-05-27476Actual
9633208.002023-01-269246Actual
16832181.002023-08-287416Actual
22930132.002024-02-267426Actual
742811.002022-11-288256Actual
13871406.002023-05-288036Actual
852970.002022-12-296756Budget
501853.002022-09-286726Actual
841240.002022-12-298526Budget
2407275396.002024-03-271576Actual
1693550.002023-08-286856Actual
27190155.002024-06-277836Actual
2718449.002024-06-276936Actual
11905127.002023-03-288156Actual
36257783.002025-02-266126Actual
612868.002022-10-289416Actual
1301485.002023-04-286756Actual
20987115.002023-12-298336Actual
2718575.002024-06-277136Actual
11853380.002023-03-287746Budget
35120204.002025-01-268026Actual
5178289.002022-09-288056Actual
2599878.002024-05-276716Actual
7378200.002022-11-288146Budget
328062022.002024-11-276216Actual
527414781.002022-09-282876Actual
2931270.002022-07-298056Actual
7529102252.002022-11-283976Actual
36399325722.002025-02-26676Actual
2493534.002024-04-277116Actual
6314200.002022-10-288756Budget
30618188.002024-09-277336Actual
3073155087.002024-09-271976Actual
12835280.002023-04-287616Budget
3740414.002025-03-289616Actual
2608767.002024-05-277846Actual
8461100.002022-12-298536Budget
209713154.002023-12-296136Actual
850322.002022-12-298246Actual
363701293.002025-02-266366Actual
318616184.002024-10-272376Actual
30258156.002022-07-292276Actual
3520541.002025-01-268556Actual
1398926424.002023-05-283376Actual
17859116.002023-09-286816Actual
1897211.002023-10-287156Actual
29487325.002024-08-276636Actual
536100.002022-05-287326Budget
2726834.002024-06-276966Actual
32825322.002024-11-278916Actual
1175960.002023-03-287826Budget
1889585.002023-10-287626Actual
3297511240.002024-11-27776Actual
1383381.002023-05-286626Actual
12944100.002023-04-288336Budget
67560.002022-05-286856Budget
9679-67.002023-01-269156Actual
2950816.002024-08-279636Actual
17871100.002023-09-288416Actual
1894349.002022-06-289766Actual
1176862.002023-03-288426Actual
28302683.002024-07-286126Actual
1488488.002023-06-288536Actual
317881105.002024-10-276156Actual
17868315.002023-09-288116Actual
13091122.002023-04-287866Actual
13001305.002023-04-289246Actual
6116107.002022-10-288316Actual
169612004.002023-08-286166Actual
28297-367.002024-07-289116Actual
33931370.002024-12-286516Actual
17867878.002022-06-286056Actual
20981249.002023-12-297636Actual
1484347.002023-06-286826Actual
842036.002022-12-299426Actual
108577.002023-02-269666Actual
3853251.002022-08-287316Actual
1764100.002022-06-287846Budget
19960416.002023-11-288736Actual
2731029706.002024-06-273476Actual
363371919.002025-02-266156Actual
2615159.002024-05-278466Actual
1082325.002023-02-266966Actual
1499726424.002023-06-283376Actual
73550.002022-05-287166Budget
855010.002022-12-298256Budget
30632-320.002024-09-279136Actual
3634983.002025-02-267856Actual
7330648.002022-11-288036Actual
11958380.002023-03-287766Budget
28368103.002024-07-287846Actual
1057534.002023-02-266916Actual
4103217.002022-08-287266Actual
6199100.002022-10-287436Budget
2891101.002022-07-298346Actual
2836233.002024-07-286946Actual
2298110.002024-02-266946Actual
22084151102.002024-01-2610166Actual
19981195.002023-11-288146Actual
1061978.002023-02-266726Actual
63249092.002022-10-285366Actual
591558.002022-05-287736Actual
1072160.002023-02-267146Budget
27214203.002024-06-277646Actual
188591078.002023-10-286216Actual
10684159.002023-02-267836Actual
8582280.002022-12-296566Budget
3742211.002025-03-288226Actual
35249302391.002025-01-26676Actual
20973318.002023-12-296536Actual
403670.002022-08-286756Budget
1625321.002022-06-288116Actual
13903302.002023-05-288746Actual
191117074.002022-06-282476Actual
2747110.002022-07-298316Actual
1689330.002023-08-288236Actual
1694836.002023-08-288556Actual
73968700.002022-11-286056Budget
1310187.002023-04-288466Actual
406773.002022-08-288956Actual
11801100.002023-03-287436Budget
61851300.002022-10-286236Budget
6261114.002022-10-288346Actual
3853644.002025-04-286916Actual
5192133.002022-09-289056Actual
26021667.002024-05-276126Actual
4007380.002022-08-288046Budget
37403515.002025-03-289216Actual
3070030.002024-09-276966Actual
139366489.002023-05-285366Actual
294557722.002024-08-276026Actual
16850637.002023-08-286126Actual
168751086060.002023-08-281036Actual
17949160.002023-09-288146Actual
23908200.002024-03-277416Actual
374071177.002025-03-286126Actual
23085120854.002024-02-263976Actual
527687395.002022-09-283176Actual
2102214165.002023-12-296056Actual
36392-287.002025-02-269166Actual
27181200.002022-07-296216Budget
32968598.002024-11-279266Actual
10744410.002023-02-268746Actual
3960550.002022-08-288036Budget
15891265.002023-07-298746Actual
18978186.002023-10-288056Actual
35230930.002025-01-267666Actual
20983132.002023-12-297836Actual
4020137.002022-08-288946Actual
303470667.002022-07-293576Actual
2923128.002022-07-297456Actual
524499.002022-09-288466Actual
2715997.002024-06-277426Actual
13898205.002023-05-288146Actual
2610550.002024-05-276756Actual
728285.002022-05-286666Actual
1853280.002022-06-286666Budget
13043293.002023-04-288756Actual
968856700.002023-01-265666Budget
8585168.002022-12-296766Actual
12936164.002023-04-287836Actual
27306228168.002024-06-272976Actual
3755011476.002025-03-28776Actual
96838050.002023-01-265266Actual
75004948.002022-11-289466Actual
1394021022.002023-05-286066Actual
29617136289.002024-08-273576Actual
1794769.002023-09-287846Actual
24020175.002024-03-278156Actual
30630261.002024-09-278936Actual
1312290552.002023-04-281576Actual
37391461.002025-03-287716Actual
3401628.002024-12-286946Actual
4976218.002022-09-287316Actual
20943850.002023-12-296126Actual
30559145.002024-09-276716Actual
38650336.002025-04-288056Actual
11810550.002023-03-288036Budget
1387484.002023-05-288336Actual
8403280.002022-12-298026Budget
3283920.002024-11-277126Actual
1698380.002022-06-286536Budget
56193.002022-05-289026Actual
16894106.002023-08-288336Actual
972980.002023-01-268466Budget
2394218.002024-03-278326Actual
2506522856.002024-04-276066Actual
28321139.002024-07-288726Actual
2096124.002023-12-298526Actual
13879249.002023-05-289036Actual
2841116590.002024-07-285766Actual
13893141.002023-05-287446Actual
2730933230.002024-06-273376Actual
611430.002022-10-288216Budget
210231163.002023-12-296156Actual
1881100.002022-06-288366Budget
1621136.002022-06-287816Actual
16418.002022-06-289616Actual
26185172592.002024-05-273976Actual
1639291.002022-06-289216Actual
292040.002022-07-297156Budget
1686236.002023-08-287826Actual
16939153.002023-08-287456Actual
11753200.002023-03-287426Budget
619565.002022-10-287136Actual
23927384.002024-03-276226Actual
1992936.002023-11-288326Actual
8365122.002022-12-298516Actual
2731342062.002024-06-273876Actual
9611164.002023-01-267646Actual
37393543.002025-03-288016Actual
15969122649.002023-07-292176Actual
7222266.002022-11-287316Actual
3508621.002025-01-266916Actual
865516000.002022-12-2910076Actual
855540.002022-12-298556Budget
499550.002022-05-288016Budget
749380.002022-11-288566Budget
837294.002022-12-299416Actual
306371065.002024-09-276246Actual
9576100.002023-01-268336Budget
588100.002022-05-287436Budget
10726200.002023-02-267646Budget
14995104149.002023-06-283176Actual
2204234.002024-01-268556Actual
2617117114.002024-05-272076Actual
5197800.002022-05-286026Actual
5154550.002022-09-286256Budget
34080110.002024-12-287866Actual
1855125.002022-06-286766Actual
108025544.002023-02-265366Actual
399323.002022-08-286946Actual
14869357.002023-06-286636Actual
21970645310.002024-01-261136Actual
250351360.002024-04-276156Actual
11942280.002023-03-286666Budget
2958684.002024-08-278466Actual
2610972.002024-05-277356Actual
1064737.002023-02-268526Actual
37420186.002025-03-288026Actual
11962444.002023-03-288066Actual
404596.002022-08-287456Actual
3177971.002024-10-278446Actual
1592720980.002023-07-295766Actual
295361048.002024-08-276156Actual
272041939.002024-06-276146Actual
148672806.002023-06-286236Actual
8453406.002022-12-298136Actual
3282915.002024-11-279616Actual
771125316.002022-05-2810166Actual
3756730180.002025-03-283476Actual
32870295.002024-11-277636Actual
12855211.002023-04-289016Actual
1992546.002023-11-287826Actual
967236.002023-01-268456Actual
200791686925.002023-11-284376Actual
3523881.002025-01-268566Actual
1086875387.002023-02-261576Actual
33967126.002024-12-287726Actual
1594391.002023-07-297866Actual
29581127.002024-08-277866Actual
2618035916.002024-05-273376Actual
968127.002023-01-269456Actual
10761100.002023-02-266656Budget
20974288.002023-12-296636Actual
526214391.002022-09-28776Actual
10852155.002023-02-268966Actual
36233384.002025-02-266616Actual
6104228.002022-10-287616Actual
34032-257.002024-12-289146Actual
168030.002022-06-288526Budget
2749100.002022-07-298416Budget
35200237.002025-01-268056Actual
12999228.002023-04-289046Actual
1597321593.002023-07-292876Actual
1805131.002022-06-287456Actual
3635556.002025-02-268556Actual
38708178615.002025-04-282176Actual
12832143.002023-04-287416Actual
5079480.002022-09-287736Budget
1887351.002022-06-288766Actual
1189788.002023-03-287656Actual
9564280.002023-01-267636Budget
1670219.002022-06-288026Actual
479198.002022-05-286616Actual
731627.002022-11-286936Actual
10612975.002023-02-266126Actual
17923347.002023-09-288136Actual
2712224865.002024-06-276016Actual
350811264.002025-01-266216Actual
130511983.002023-04-285266Actual
2300578.002024-02-266756Actual
105641924.002023-02-266116Actual
18979115.002023-10-288156Actual
62321000.002022-10-286246Budget
63919604.002022-10-281876Actual
386637.002022-08-288216Actual
1499627754.002023-06-283276Actual
3013165931.002022-07-2910166Actual
24041125.002024-03-276766Actual
13996350000.002023-05-284276Actual
22898110.002024-02-266716Actual
6152122.002022-10-287626Actual
12968109.002023-04-286746Actual
16835124.002023-08-287816Actual
7212380.002022-11-286516Budget
17963127.002023-09-286556Actual
16831216.002023-08-287316Actual
285715600.002022-07-296046Actual
18337300.002022-06-285266Actual
850770.002022-12-298446Budget
2715715.002024-06-277126Actual
41503367.002022-08-282376Actual
736540.002022-11-287146Budget
5006197670.002022-09-281226Actual
616645.002022-10-288426Actual
2742280.002022-07-298116Budget
1803013483.002023-09-282076Actual
26141142.002024-05-277266Actual
9499152.002023-01-266526Actual
385312493.002025-04-286216Actual
13033200.002023-04-288156Budget
19927104.002023-11-288126Actual
3290127.002024-11-278246Actual
279923.002022-07-298526Actual
765291.002022-05-289266Actual
239326.002024-03-276926Actual
7494380.002022-11-288766Budget
3525655087.002025-01-261976Actual
7272100.002022-11-287426Budget
1386533.002023-05-287136Actual
3058653.002024-09-276726Actual
3178713460.002024-10-276056Actual
6384388339.002022-10-28476Actual
85176.002022-12-299646Actual
1582315.002023-07-296826Actual
2200388.002024-01-266846Actual
13887174.002023-05-286646Actual
2509811027.002024-04-27776Actual
773199915.002022-05-28676Actual
294811308707.002024-08-271036Actual
1747372.002022-06-286646Actual
3286748.002024-11-277136Actual
17914126.002023-09-286836Actual
107101074.002023-02-266246Actual
3284284.002024-11-277626Actual
11961100.002023-03-287866Budget
1901575.002023-10-288566Actual
12900200.002023-04-288726Budget
35242-270.002025-01-269166Actual
3527040362.002025-01-263876Actual
3930538024.002022-08-281036Actual
13913137.002023-05-286656Actual
32983166274.002024-11-272176Actual
158244.002023-07-296926Actual
10854-191.002023-02-269166Actual
2291089.002024-02-268316Actual
362302502.002025-02-266116Actual
3870340642.002025-04-281476Actual
9665200.002023-01-268156Budget
5172100.002022-09-287656Budget
392840.002022-08-289426Actual
31690186.002024-10-277416Actual
2890100.002022-07-298346Budget
74561059.002022-11-286266Actual
8477332.002022-12-296546Actual
3406416984.002024-12-285766Actual
1697828.002023-08-288266Actual
37430168.002025-03-289226Actual
1580888.002023-07-298416Actual
27768.002022-07-297126Actual
85771621.002022-12-296266Actual
25028227.002024-04-278746Actual
670179.002022-05-286656Actual
2845632615.002024-07-282476Actual
21957137.002024-01-268026Actual
11940355.002023-03-286566Actual
276058075.002022-07-291226Actual
11839100.002023-03-286746Budget
3749428.002025-03-287156Actual
3186014681.002024-10-272276Actual
10698527.002023-02-268736Actual
1766458.002022-06-288046Actual
8367480.002022-12-298716Budget
189717.002023-10-286956Actual
1634468.002022-06-288716Actual
24052199.002024-03-278166Actual
5177280.002022-09-288056Budget
2300826.002024-02-267156Actual
15800139.002023-07-297416Actual
5078275.002022-09-287636Actual
1761250.002022-06-287646Actual
119361875.002023-03-286266Actual
3071025.002024-09-278266Actual
28352-457.002024-07-289136Actual
33948520.002024-12-288716Actual
7275142.002022-11-287626Actual
14938116.002023-06-288956Actual
12012434288.002023-03-284676Actual
31865159458.002024-10-273176Actual
2746100.002022-07-298316Budget
1390159.002023-05-288446Actual
105632000.002023-02-266116Budget
4987511.002022-09-288016Actual
2946848.002024-08-277826Actual
10860240200.002023-02-2610166Budget
14979559894.002023-06-28476Actual
2397811.002024-03-279636Actual
16988550.002023-08-289766Actual
11799300.002023-03-287336Budget
13878162.002023-05-288936Actual
1582630.002023-07-297326Actual
3856255.002025-04-286826Actual
3860044.002025-04-288236Actual
3298729076.002024-11-272876Actual
952751.002023-01-268326Actual
745115132.002022-11-286066Actual
3641635580.002025-02-263376Actual
10633200.002023-02-267726Budget
11848138.002023-03-287446Actual
209427535.002023-12-296026Actual
2502419.002024-04-278246Actual
408321424.002022-08-286066Actual
175432.002022-06-287146Actual
271761934480.002024-06-271136Actual
37455250.002025-03-288936Actual
1799823.002023-09-286966Actual
20014141.002023-11-289056Actual
2609156.002024-05-278346Actual
389486.002022-08-286726Actual
39342100.002022-08-286136Budget
1302980.002023-04-287856Budget
37464193.002025-03-286646Actual
31869203048.002024-10-273576Actual
3172048.002024-10-277826Actual
15950302.002023-07-298766Actual
25029139.002024-04-278946Actual
38371800.002022-08-286116Budget
6383303098.002022-10-2810166Actual
1667200.002022-06-287726Budget
2292351.002024-02-266526Actual
35140167.002025-01-266836Actual
30084544.002022-07-299466Actual
14839938.002023-06-286226Actual
1890577.002023-10-288926Actual
1583839.002023-07-298926Actual
847010.002022-12-299636Actual
1190280.002023-03-287856Budget
17411500.002022-06-286146Budget
1895168.002023-10-287846Actual
6090291.002022-10-286516Actual
16985-252.002023-08-289166Actual
738020.002022-11-288246Budget
24047188.002024-03-277466Actual
5064261.002022-09-286636Actual
11694280.002023-03-286616Budget
8510380.002022-12-298746Budget
3292099.002024-11-277356Actual
230011287.002024-02-266156Actual
35268164149.002025-01-263576Actual
51682.002022-05-289416Actual
2109830934.002023-12-293276Actual
27267116.002024-06-276866Actual
169879.002023-08-289666Actual
513853.002022-09-288446Actual
733440.002022-11-288236Budget
782109144.002022-05-282176Actual
528391764.002022-09-283976Actual
855440.002022-12-298456Budget
30604-166.002024-09-279126Actual
352732812053.002025-01-264376Actual
33952600.002024-12-289216Actual
18888106.002023-10-286626Actual
1596811735.002023-07-292076Actual
3861827.002025-04-287146Actual
12822280.002023-04-286616Budget
3408578.002024-12-288466Actual
158256.002023-07-297126Actual
284468666.002024-07-28876Actual
1993371.002023-11-288926Actual
640820459.002022-10-284076Actual
504050.002022-09-288326Budget
1613196.002022-06-287316Actual
2297894.002024-02-266646Actual
499133.002022-09-288216Actual
850963.002022-12-298546Actual
6233200.002022-10-286546Actual
36348263.002025-02-267756Actual
27291370972.002024-06-27476Actual
34095226464.002024-12-2810166Actual
6113280.002022-10-288116Budget
73978580.002022-11-286056Actual
6293111.002022-10-287456Actual
2951735.002024-08-277146Actual
1614125.002022-06-287416Actual
37417103.002025-03-287626Actual
29437182.002024-08-277316Actual
13826464.002023-05-289216Actual
18921169.002023-10-287336Actual
7114100.002022-05-285366Budget
5215200.002022-09-286666Budget
30602135.002024-09-278926Actual
3067717.002024-09-278256Actual
15803113.002023-07-297816Actual
53155.002022-05-286826Actual
63541800.002022-10-287666Budget
16845-279.002023-08-289116Actual
5203212400.002022-09-285666Budget
1064010.002023-02-268226Budget
36234190.002025-02-266716Actual
410160.002022-08-287166Budget
1874480.002022-06-288066Budget
96378700.002023-01-266056Budget
1179880.002023-03-287136Budget
38590130.002025-04-286836Actual
19975103.002023-11-287346Actual
38534200.002025-04-286716Actual
149611425.002023-06-287666Actual
9575138.002023-01-268336Actual
24981854054.002024-04-271136Actual
1815200.002022-06-288156Budget
2494322.002024-04-278216Actual
1181440.002023-03-288236Budget
11726162.002023-03-288916Actual
2724840.002024-06-278556Actual
283312849.002024-07-286236Actual
9515100.002023-01-267626Budget
36297168.002025-02-267836Actual
516513.002022-09-287156Actual
24046166.002024-03-277366Actual
3626562.002025-02-267326Actual
6154220.002022-10-287726Actual
612185.002022-10-288516Actual
72101900.002022-11-286216Budget
29502122.002024-08-278536Actual
4088950.002022-08-286266Budget
20037308.002023-11-287766Actual
27208110.002024-06-276746Actual
10595120.002023-02-268316Actual
1393716926.002023-05-285466Actual
10713177.002023-02-266646Actual
283571872.002024-07-286246Actual
2199719289.002024-01-266046Actual
11725480.002023-03-288716Budget
3744280.002025-03-287136Actual
220878956.002024-01-26776Actual
2763550.002022-07-296126Budget
2501510.002024-04-276946Actual
22065197.002024-01-267366Actual
1498612485.002023-06-281876Actual
11944159.002023-03-286766Actual
1087030604.002023-02-261976Actual
36414166450.002025-02-263176Actual
11788480.002023-03-286536Budget
2293141.002024-02-267626Actual
36350320.002025-02-268056Actual
639230604.002022-10-281976Actual
2303923.002024-02-266966Actual
2715446.002024-06-276726Actual
972788.002023-01-268366Actual
7226304.002022-11-287616Actual
26044161.002024-05-279226Actual
7399950.002022-11-286156Budget
35190109.002025-01-266656Actual
502214.002022-09-287126Actual
5174200.002022-09-287756Budget
240697046.002024-03-27876Actual
74502813.002022-11-285766Actual
2493423.002024-04-276916Actual
55530.002022-05-288426Budget
16976433.002023-08-288066Actual
106099300.002023-02-266026Budget
9580100.002023-01-268536Budget
35181176.002025-01-268946Actual
8347200.002022-12-297416Budget
9464161.002023-01-267416Actual
5233372.002022-09-287766Actual
3627529.002025-02-268526Actual
79620015.002022-05-284076Actual
524690.002022-09-288566Budget
38614174.002025-04-286646Actual
1182920600.002023-03-286046Budget
3997152.002022-08-287346Actual
33943375.002024-12-288116Actual
13987116010.002023-05-283176Actual
38718183511.002025-04-283576Actual
35171168.002025-01-267646Actual
389370.002022-08-286726Budget
10791234.002023-02-268756Actual
35101327.002025-01-269016Actual
3171674.002024-10-277326Actual
2497316.002024-04-278526Actual
15819303.002023-07-296226Actual
2392311.002024-03-279616Actual
976573407.002023-01-263776Actual
11870111.002023-03-288946Actual
1062525.002023-02-267126Actual
4989316.002022-09-288116Actual
21104112664.002023-12-293976Actual
2808743125.002022-07-291036Actual
967884.002023-01-269056Actual
1188574.002023-03-286656Actual
1388967.002023-05-286846Actual
12976100.002023-04-287446Budget
188582372.002023-10-286116Actual
2005247500.002023-11-289966Actual
33937240.002024-12-287316Actual
19977137.002023-11-287646Actual
36413218562.002025-02-262976Actual
13957246.002023-05-288166Actual
3394438.002024-12-288216Actual
968412900.002023-01-265266Budget
6363280.002022-10-288166Budget
21967129.002024-01-269226Actual
969018018.002023-01-266066Actual
404485.002022-08-287356Actual
10712200.002023-02-266546Budget
178969.002023-09-288226Actual
240385366.002024-03-276366Actual
2845130.002022-07-298436Actual
28385143.002024-07-286656Actual
518218.002022-09-288256Actual
23028862.002024-02-265466Actual
14859111.002023-06-289026Actual
2389826522.002024-03-276016Actual
13839150.002023-05-287426Actual
181258.002022-06-287856Actual
182888.002022-06-289056Actual
219691033750.002024-01-261036Actual
1888116.002022-06-288966Actual
2396021.002024-03-276936Actual
1902953557.002023-10-281376Actual
2835416.002024-07-289636Actual
5218100.002022-09-286766Budget
3876165.002022-08-288916Actual
14874234.002023-06-287336Actual
7211433.002022-11-286516Actual
492200.002022-05-287616Budget
53416.002022-05-287126Actual
2912149.002022-07-296656Actual
23053340.002024-02-268766Actual
15938264.002023-07-297266Actual
7420200.002022-11-287756Budget
851653.002022-12-299446Actual
190287286.002023-10-28876Actual
13965-218.002023-05-289166Actual
2504218.002024-04-277156Actual
2804-46.002022-07-299126Actual
17961835.002023-09-286156Actual
1070520930.002023-02-266046Actual
17974169.002023-09-288056Actual
16926-182.002023-08-289146Actual
38624356.002025-04-288046Actual
1725200.002022-06-288336Budget
509494.002022-09-288536Actual
3000104.002022-07-298566Actual
403755.002022-08-286756Actual
6224368.002022-10-289236Actual
199421870.002023-11-286236Actual
179670.002022-06-286756Budget
169323000.002022-06-286036Budget
1736417.002022-06-289236Actual
9639950.002023-01-266156Budget
2105022152.002023-12-296066Actual
1886357.002023-10-286816Actual
8595224.002022-12-297366Actual
284240.002022-07-298236Budget
31849239109.002024-10-27476Actual
2712890.002024-06-276816Actual
297540.002022-07-296966Actual
24087139973.002024-03-273776Actual
10685550.002023-02-268036Budget
24993213.002024-04-277636Actual
25023180.002024-04-278146Actual
1692164.002023-08-288446Actual
21995528.002024-01-269236Actual
239551404.002024-03-276236Actual
18022355787.002023-09-28676Actual
28364195.002024-07-287346Actual
21939-181.002024-01-269116Actual
9732380.002023-01-268766Budget
26043-97.002024-05-279126Actual
3171412.002024-10-276926Actual
29478-106.002024-08-279126Actual
3291924.002024-11-277156Actual
38599424.002025-04-288136Actual
11964280.002023-03-288166Budget
28591500.002022-07-296146Budget
69940.002022-05-288556Budget
7218146.002022-11-286816Actual
170870.002022-06-287136Budget
29443319.002024-08-278116Actual
4998480.002022-09-288716Budget
1484890.002023-06-287626Actual
7249363.002022-11-289216Actual
148359.002023-06-289616Actual
1989168.002023-11-286816Actual
28132660.002022-07-296136Actual
12932280.002023-04-287636Budget
477280.002022-05-286516Budget
329981762722.002024-11-274376Actual
10657385512.002023-02-261136Actual
11750120.002023-03-287326Budget
23015180.002024-02-268156Actual
7699000.002022-05-289966Actual
250661876.002024-04-276166Actual
15855119.002023-07-297436Actual
15933150.002023-07-296666Actual
5173236.002022-09-287756Actual
1719663.002022-06-288036Actual
28315158.002024-07-288026Actual
29591-262.002024-08-279166Actual
36247135.002025-02-268416Actual
2509210.002024-04-279666Actual
955633.002023-01-266936Actual
25111159582.002024-04-272976Actual
9712103.002023-01-267466Actual
386111709.002025-04-286146Actual
27265311.002024-06-276666Actual
5031200.002022-09-287726Budget
47120800.002022-05-286016Actual
63226700.002022-10-285266Budget
23973416.002024-03-278736Actual
230331510.002024-02-266266Actual
1996511.002023-11-289636Actual
24941361.002024-04-278016Actual
2004278.002023-11-288366Actual
38684332.002025-04-288166Actual
85761441.002022-12-296166Actual
12856-169.002023-04-289116Actual
2730840030.002024-06-273276Actual
1787811.002023-09-289616Actual
25010804.002024-04-276246Actual
2304034.002024-02-267166Actual
10818223.002023-02-266666Actual
28611560.002022-07-296246Actual
1292434.002023-04-286936Actual
1076840.002023-02-267156Budget
30681243.002024-09-278756Actual
2401216.002024-03-276956Actual
10594100.002023-02-268316Budget
26115130.002024-05-278156Actual
12870105.002023-04-286626Actual
1494323235.002023-06-285266Actual
9463300.002023-01-267316Budget
61832100.002022-10-286136Budget
2725620467.002024-06-275366Actual
35170133.002025-01-267446Actual
74457800.002022-11-285366Budget
1797831.002023-09-288456Actual
2193376.002024-01-268316Actual
627271.002022-10-289446Actual
3294043823.002024-11-275666Actual
26086242.002024-05-277746Actual
4761200.002022-05-286216Budget
11915176.002023-03-288756Actual
633017400.002022-10-286066Budget
25997153.002024-05-276616Actual
302230604.002022-07-291976Actual
95471500.002023-01-266236Budget
3753534.002025-03-288266Actual
4053265.002022-08-288056Actual
3852924298.002025-04-286016Actual
275090.002022-07-298516Budget
75183402.002022-11-282376Actual
3171254.002024-10-276726Actual
24947340.002024-04-278716Actual
11703270.002023-03-287316Actual
1290254.002023-04-288926Actual
2838816.002024-07-286956Actual
13098100.002023-04-288366Budget
108102525.002023-02-266166Actual
1489655.002023-06-286746Actual
9483112.002023-01-268516Actual
4048118.002022-08-287656Actual
2989100.002022-07-297866Budget
11899159.002023-03-287756Actual
2956112838.002024-08-275266Actual
291657.002022-07-296856Actual
31689266.002024-10-277316Actual
751697101.002022-11-282176Actual
2832927769.002024-07-286036Actual
32965292.002024-11-278966Actual
29622267.002022-07-296166Actual
6282125.002022-10-286656Actual
1695610386.002023-08-285366Actual
1494729044.002023-06-285766Actual
29492240.002024-08-277336Actual
1179776.002023-03-287136Actual
1896935.002023-10-286756Actual
20055353202.002023-11-28676Actual
3641543232.002025-02-263276Actual
23968321.002024-03-278136Actual
2209412609.002024-01-262076Actual
618123400.002022-10-286036Budget
36379113.002025-02-267466Actual
15912160.002023-07-298156Actual
1994030391.002023-11-286036Actual
35169135.002025-01-267346Actual
8466276.002022-12-299036Actual
17913167.002023-09-286736Actual
5210950.002022-09-286266Budget
38659-209.002025-04-289156Actual
7232620.002022-11-288016Actual
2958429.002024-08-278266Actual
31747510.002024-10-277736Actual
36332297.002025-02-269046Actual
1583776.002023-07-298726Actual
1629111.002022-06-288316Actual
21042227.002023-12-298756Actual
524480.002022-05-286226Budget
9562100.002023-01-267436Budget
35196117.002025-01-267456Actual
250671876.002024-04-276266Actual
29549955.002022-07-295366Actual
37558164326.002025-03-282176Actual
128181905.002023-04-286216Actual
756100.002022-05-288466Budget
30565248.002024-09-277616Actual
2880382.002022-07-297746Actual
18987-106.002023-10-289156Actual
3747892.002025-03-288446Actual
7238136.002022-11-288316Actual
14937189.002023-06-288756Actual
8344213.002022-12-297316Actual
2510312485.002024-04-271876Actual
6349591.002022-10-287266Actual
1702200.002022-06-286736Budget
1493064.002023-06-287856Actual
1993030.002023-11-288426Actual
1200417156.002023-03-283376Actual
8496100.002022-12-297846Actual
1889112.002023-10-286926Actual
4972100.002022-09-286816Budget

Generated 2025-06-28 00:33:43.803 UTC