[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3450   

5238 items

NOTE: Only 1000 elements of total 5238 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2882100.002022-07-307846Budget
28365180.002024-07-297446Actual
5157174.002022-09-296556Actual
1870380.002022-06-297766Budget
1803828621.002023-09-293276Actual
3856968.002025-04-297826Actual
10791234.002023-02-278756Actual
16833240.002023-08-297616Actual
3862622.002025-04-298246Actual
411939.002022-08-298266Actual
1313774503.002023-04-293776Actual
5065280.002022-09-296636Budget
12933550.002023-04-297736Actual
22064127.002024-01-277266Actual
17974169.002023-09-298056Actual
71347208.002022-05-295666Actual
279440.002022-07-308326Budget
27275118.002024-06-287866Actual
1493643.002023-06-298556Actual
3634316.002025-02-276956Actual
11881492.002023-03-296256Actual
220562273.002024-01-276266Actual
2901280.002022-07-309246Actual
12922117.002023-04-296836Actual
6133898.002022-10-296126Actual
1499220384.002023-06-292476Actual
731598.002022-11-296836Actual
12001141438.002023-03-292976Actual
38657170.002025-04-298956Actual
3525655087.002025-01-271976Actual
24995127.002024-04-287836Actual
33994298.002024-12-297636Actual
14830340.002023-06-298716Actual
182757.002022-06-298956Actual
3509784.002025-01-278416Actual
1779380.002022-06-298746Budget
16914148.002023-08-297646Actual
12905111.002023-04-299226Actual
5214200.002022-09-296566Budget
6366100.002022-10-298366Budget
36250343.002025-02-278916Actual
2102766.002023-12-306756Actual
17881910.002023-09-296126Actual
1780125.002022-06-298946Actual
37408883.002025-03-296226Actual
2868152.002022-07-306746Actual
1621136.002022-06-297816Actual
363701293.002025-02-276366Actual
782109144.002022-05-292176Actual
11819110.002023-03-298536Actual
3872529624.002025-04-2910076Actual
192451056.002022-06-294676Actual
3298155087.002024-11-281976Actual
11900200.002023-03-297756Budget
9481100.002023-01-278416Budget
3642240430.002025-02-274076Actual
739462.002022-11-299446Actual
106613000.002023-02-276136Budget
2100322.002023-12-306946Actual
3185432857.002024-10-281476Actual
3058653.002024-09-286726Actual
8355670.002022-12-308016Actual
1992381.002023-11-297626Actual
22080370.002024-01-279266Actual
11945123.002023-03-296866Actual
25116116215.002024-04-283576Actual
15951159.002023-07-308966Actual
288930.002022-07-308246Budget
8524241.002022-12-306556Actual
3181820845.002024-10-286066Actual
2866280.002022-07-306646Budget
15979171222.002023-07-303576Actual
27212160.002024-06-287346Actual
10845100.002023-02-278366Budget
2722911370.002024-06-286056Actual
7223300.002022-11-297316Budget
34058-159.002024-12-299156Actual
3180317.002024-10-288256Actual
1493315.002023-06-298256Actual
26177237774.002024-05-282976Actual
2496956.002024-04-288126Actual
8497100.002022-12-307846Budget
1898586.002023-10-298956Actual
726723.002022-11-296926Actual
8340105.002022-12-306816Actual
960322.002023-01-276946Actual
26022546.002024-05-286226Actual
405716.002022-08-298256Actual
2101564.002023-12-308546Actual
10745380.002023-02-278746Budget
6089280.002022-10-296516Budget
21977125.002024-01-276836Actual
1582315.002023-07-306826Actual
21989111.002024-01-278436Actual
52071500.002022-09-296166Budget
1299480.002023-04-298546Budget
8441245.002022-12-307336Actual
3066657.002024-09-286756Actual
950715.002023-01-276926Actual
28315158.002024-07-298026Actual
4129285.002022-08-299066Actual
25056103.002024-04-289056Actual
765291.002022-05-299266Actual
11753200.002023-03-297426Budget
38593248.002025-04-297336Actual
28287151.002024-07-297816Actual
28390112.002024-07-297356Actual
8583280.002022-12-306666Budget
2506341712.002024-04-285666Actual
2096362.002023-12-308926Actual
3063514823.002024-09-286046Actual
3754413.002025-03-299666Actual
30724419631.002024-09-28676Actual
2508495.002024-04-288366Actual
7464109.002022-11-296766Actual
2603286.002024-05-287726Actual
1886415.002023-10-296916Actual
3844280.002022-08-296616Budget
2294144.002024-02-278926Actual
2611938.002024-05-288556Actual
2945313.002024-08-289616Actual
502994.002022-09-297626Actual
25069273.002024-04-286566Actual
34116157429.002024-12-293576Actual
29501136.002024-08-288436Actual
5100302.002022-09-299236Actual
10696100.002023-02-278536Budget
1888116.002022-06-298966Actual
733340.002022-11-298236Actual
2827424706.002024-07-296016Actual
37474445.002025-03-298046Actual
130505.002023-04-299656Actual
32835122.002024-11-286626Actual
5169135.002022-09-297456Actual
9566550.002023-01-277736Actual
7473220.002022-11-297366Budget
31797136.002024-10-287456Actual
37417103.002025-03-297626Actual
628470.002022-10-296756Budget
3879338.002022-08-299216Actual
28443325510.002024-07-29476Actual
394624.002022-08-296936Actual
1901227.002023-10-298266Actual
773199915.002022-05-29676Actual
608419656.002022-10-296016Actual
26068354.002024-05-288736Actual
36364128.002025-02-275466Actual
398016000.002022-08-296046Budget
615769.002022-10-297826Actual
36252-421.002025-02-279116Actual
36392-287.002025-02-279166Actual
5028100.002022-09-297626Budget
139346.002023-05-299656Actual
306621539.002024-09-286156Actual
220484.002024-01-279656Actual
19968965.002023-11-296246Actual
20034148.002023-11-297366Actual
410160.002022-08-297166Budget
1794053.002023-09-296846Actual
26153229.002024-05-288766Actual
32843151.002024-11-287726Actual
13866158.002023-05-297336Actual
1766458.002022-06-298046Actual
2766480.002022-07-306226Budget
37403515.002025-03-299216Actual
168830.002022-06-299426Actual
12837480.002023-04-297716Budget
28378-245.002024-07-299146Actual
519186.002022-09-298956Actual
20036676.002023-11-297666Actual
2198735.002024-01-278236Actual
31750405.002024-10-288136Actual
159291893.002023-07-306166Actual
2715446.002024-06-286726Actual
3892100.002022-08-296626Budget
50238.002022-05-298216Actual
162632.002022-06-298216Actual
1688566.002023-08-297136Actual
1809177.002022-06-297756Actual
29533396.002024-08-289246Actual
10815246.002023-02-276566Actual
32915143.002024-11-286656Actual
7366237.002022-11-297346Actual
1300511800.002023-04-296056Budget
1598572491.002023-07-304676Actual
37430168.002025-03-299226Actual
8560144.002022-12-309056Actual
1587922.002023-07-307146Actual
2402451.002024-03-288556Actual
2616047500.002024-05-289966Actual
14911227.002023-06-298746Actual
3959601.002022-08-298036Actual
306931819.002024-09-286166Actual
19961226.002023-11-298936Actual
28459155013.002024-07-293176Actual
5111200.002022-09-296646Budget
185011863.002022-06-296366Actual
1618449.002022-06-297716Actual
7258750.002022-11-296226Budget
4048118.002022-08-297656Actual
375182060.002025-03-296166Actual
13080380.002023-04-297266Budget
1690891.002023-08-296746Actual
6160200.002022-10-298126Budget
73053307.002022-11-296136Actual
72571134.002022-11-296226Actual
14851169.002023-06-298026Actual
31810-155.002024-10-289156Actual
1077880.002023-02-277856Budget
1690316175.002023-08-296046Actual
16850637.002023-08-296126Actual
2601813.002024-05-289616Actual
3634983.002025-02-277856Actual
22002118.002024-01-276746Actual
23042152.002024-02-277366Actual
636423.002022-10-298266Actual
19889172.002023-11-296616Actual
1496964.002023-06-298566Actual
4068112.002022-08-299056Actual
24994382.002024-04-287736Actual
36397167985.002025-02-2710166Actual
7274100.002022-11-297626Budget
11740211.002023-03-296526Actual
637090.002022-10-298566Budget
11857480.002023-03-298046Budget
2831280.002022-07-307636Budget
3632972.002025-02-278546Actual
8481100.002022-12-306746Budget
36395632.002025-02-279766Actual
28395320.002024-07-298056Actual
36257783.002025-02-276126Actual
4751040.002022-05-296216Actual
287134.002022-07-306946Actual
8510380.002022-12-308746Budget
28419118.002024-07-296866Actual
22998247.002024-02-279246Actual
9516200.002023-01-277726Budget
1624280.002022-06-298116Budget
2102914.002023-12-306956Actual
2809462700.002022-07-301136Actual
3629143.002025-02-276936Actual
2293721.002024-02-278326Actual
13964272.002023-05-299066Actual
363691099.002025-02-276266Actual
1059790.002023-02-278416Budget
30743187856.002024-09-283576Actual
1670219.002022-06-298026Actual
5030170.002022-09-297726Actual
5190234.002022-09-298756Actual
495917472.002022-09-296016Actual
6138100.002022-10-296526Budget
2104146.002023-12-308556Actual
1583615.002023-07-308526Actual
6174-83.002022-10-299126Actual
603112.002022-05-298436Actual
9599101.002023-01-276746Actual
191616969.002022-06-293376Actual
1174721.002023-03-296926Actual
293859.002022-07-308356Actual
12946100.002023-04-298436Budget
1190720.002023-03-298256Budget
9471159.002023-01-277816Actual
1496870.002023-06-298466Actual
1173412199.002023-03-296026Actual
17961835.002023-09-296156Actual
1596439881.002023-07-301476Actual
31721173.002024-10-288026Actual
1803922060.002023-09-293376Actual
351068413.002025-01-276026Actual
8539100.002022-12-307656Budget
1485531.002023-06-298426Actual
85796500.002022-12-306366Budget
9694901.002023-01-276266Actual
256622133.302024-05-278576Actual
412290.002022-08-298466Budget
2510312485.002024-04-281876Actual
1994683.002023-11-296836Actual
511820.002022-09-297146Actual
1886525.002023-10-297116Actual
14962293.002023-06-297766Actual
3857453.002025-04-298426Actual
1684853087.002023-08-291226Actual
25032285.002024-04-289246Actual
35146566.002025-01-277736Actual
2192287.002024-01-276816Actual
2720981.002024-06-286846Actual
11704179.002023-03-297416Actual
14836126504.002023-06-291226Actual
35189120.002025-01-276556Actual
2201090.002024-01-277846Actual
4993100.002022-09-298316Budget
21967129.002024-01-279226Actual
864520237.002022-12-303276Actual
2192439.002024-01-277116Actual
3864180.002025-04-296756Actual
8462112.002022-12-308536Actual
1282980.002023-04-297116Budget
35103436.002025-01-279216Actual
24063655.002024-03-289766Actual
2864335.002022-07-306546Actual
727879.002022-11-297826Actual
157912185.002023-07-306116Actual
3636610079.002025-02-275766Actual
38713230568.002025-04-292976Actual
2002029.002023-11-295466Actual
30707109.002024-09-287866Actual
3642526058.002025-02-2710076Actual
13139108869.002023-04-293976Actual
2958429.002024-08-288266Actual
850870.002022-12-308546Budget
96911621.002023-01-276166Actual
2729955087.002024-06-281976Actual
33950450.002024-12-299016Actual
5173236.002022-09-297756Actual
3888650.002022-08-296226Budget
13022127.002023-04-297356Actual
1312290552.002023-04-291576Actual
317621269.002024-10-286146Actual
970468.002023-01-276866Actual
13933206.002023-05-299256Actual
200227364.002023-11-295766Actual
189094.002023-10-299626Actual
229452.002024-02-279626Actual
28376199.002024-07-298946Actual
397914352.002022-08-296046Actual
10611950.002023-02-276126Budget
9717380.002023-01-277766Budget
2095150.002023-12-307326Actual
2301619.002024-02-278256Actual
632582898.002022-10-295666Actual
8478280.002022-12-306546Budget
6283100.002022-10-296656Budget
752738848.002022-11-293776Actual
26083122.002024-05-287346Actual
10722220.002023-02-277346Budget
3511592.002025-01-277326Actual
18924370.002023-10-297736Actual
3069097870.002024-09-285666Actual
75311212750.002022-11-294376Actual
13815116.002023-05-297816Actual
1889374.002023-10-297326Actual
2842034.002024-07-296966Actual
1894466.002023-10-296846Actual
16977267.002023-08-298166Actual
17894140.002023-09-298026Actual
1499627754.002023-06-293276Actual
37396116.002025-03-298316Actual
4031550.002022-08-296256Budget
668200.002022-05-296556Budget
31727139.002024-10-288726Actual
279183.002022-07-308126Actual
3284443.002024-11-287826Actual
27171153.002024-06-289026Actual
1071596.002023-02-276746Actual
27243232.002024-06-288056Actual
17948259.002023-09-298046Actual
296096184.002024-08-282376Actual
35258159130.002025-01-272176Actual
11985496800.002023-03-2910166Budget
13952138.002023-05-297466Actual
3871726742.002025-04-293476Actual
17862210.002023-09-297316Actual
3912200.002022-08-298126Budget
2504218.002024-04-287156Actual
484100.002022-05-296816Budget
3973185.002022-08-298936Actual
97563436.002023-01-272376Actual
1905218820.002023-10-2910076Actual
12865850.002023-04-296226Budget
549129.002022-05-298126Actual
2394414.002024-03-288526Actual
1990295.002023-11-298316Actual
130071970.002023-04-296156Actual
2409027176.002024-03-284076Actual
159243147.002023-07-305366Actual
318743264577.002024-10-284376Actual
1484683.002023-06-297326Actual
73043300.002022-11-296136Budget
86398321.002022-12-302276Actual
32989153415.002024-11-283176Actual
280358.002022-07-309026Actual
3170514.002024-10-289616Actual
3519584.002025-01-277356Actual
2616643236.002024-05-281376Actual
2497218.002024-04-288426Actual
2841116590.002024-07-295766Actual
38557785.002025-04-296126Actual
7271131.002022-11-297326Actual
2391790.002024-03-288516Actual
2406810956.002024-03-28776Actual
2393121.002024-03-286826Actual
37490174.002025-03-296656Actual
11760200.002023-03-298026Budget
1075311362.002023-02-276056Actual
8557293.002022-12-308756Actual
16859172.002023-08-297426Actual
34001123.002024-12-298436Actual
2193222.002024-01-278216Actual
9718114.002023-01-277866Actual
23991272.002024-03-287746Actual
8379807.002022-12-306226Actual
4012100.002022-08-298346Budget
9745399924.002023-01-27676Actual
3403410.002024-12-299646Actual
18348800.002022-06-295266Budget
27276456.002024-06-288066Actual
14882109.002023-06-298336Actual
2494660.002024-04-288516Actual
118311951.002023-03-296146Actual
36320184.002025-02-277446Actual
294811308707.002024-08-281036Actual
1898012.002023-10-298256Actual
1700924969.002023-08-293376Actual
743440.002022-11-298556Budget
415522906.002022-08-293276Actual
1881100.002022-06-298366Budget
5000155.002022-09-298916Actual
6218100.002022-10-298536Budget
29492240.002024-08-287336Actual
1801069.002023-09-298466Actual
27252-134.002024-06-289156Actual
1191060.002023-03-298356Budget
85231065.002022-12-306256Actual
2095011.002023-12-307126Actual
842427560.002022-12-306036Actual
9629293.002023-01-278746Actual
14821186.002023-06-297616Actual
386618.002025-04-299656Actual
13114198366.002023-04-2910166Actual
38638925.002025-04-296256Actual
24045322.002024-03-287266Actual
7499225.002022-11-299266Actual
738570.002022-11-298446Budget
2821234.002022-07-306736Actual
2717726565.002024-06-286036Actual
28340339.002024-07-297636Actual
2293558.002024-02-278126Actual
2109210603.002023-12-302276Actual
63356100.002022-10-296366Budget
24985217.002024-04-286536Actual
2508581.002024-04-288466Actual
37481234.002025-03-298946Actual
28293109.002024-07-298516Actual
1801710.002023-09-299666Actual
32897364.002024-11-287746Actual
23911125.002024-03-287816Actual
18932378.002023-10-298736Actual
3638883.002025-02-278566Actual
13913137.002023-05-296656Actual
725410100.002022-11-296026Budget
2000554.002023-11-297856Actual
2728947500.002024-06-289966Actual
749073.002022-11-298466Actual
63282525.002022-10-295766Actual
4022-168.002022-08-299146Actual
31711109.002024-10-286626Actual
5233372.002022-09-297766Actual
3074542487.002024-09-283876Actual
192515086.002022-06-2910076Actual
30620263.002024-09-287636Actual
524032.002022-09-298266Actual
4000200.002022-08-297646Budget
25117102582.002024-04-283776Actual
3990105.002022-08-296746Actual
10617100.002023-02-276626Budget
9639950.002023-01-276156Budget
1499726424.002023-06-293376Actual
14939178.002023-06-299056Actual
16906197.002023-08-296546Actual
63204.002022-10-299656Actual
6278574.002022-10-296256Actual
36324422.002025-02-278046Actual
9716372.002023-01-277766Actual
10629168.002023-02-277426Actual
12981380.002023-04-297746Budget
116882000.002023-03-296116Budget
967884.002023-01-279056Actual
16913157.002023-08-297446Actual
199421870.002023-11-296236Actual
21008302.002023-12-307746Actual
6297200.002022-10-297756Budget
3756226881.002025-03-292876Actual
261882692190.002024-05-284376Actual
21102131339.002023-12-303776Actual
2109011486.002023-12-302076Actual
34020198.002024-12-297646Actual
47219800.002022-05-296016Budget
10727207.002023-02-277646Actual
2726954.002024-06-287166Actual
22951428.002024-02-276536Actual
11879788.002023-03-296156Actual
318134444.002024-10-285266Actual
2981220.002022-07-307366Budget
3902142.002022-08-297426Actual
2959313.002024-08-289666Actual
21066425.002023-12-308066Actual
170162152505.002023-08-294376Actual
9698196.002023-01-276566Actual
35228210.002025-01-277366Actual
642393.002022-05-298046Actual
3861015142.002025-04-296046Actual
3749983.002025-03-297856Actual
13903302.002023-05-298746Actual
7746077.002022-05-29776Actual
747100.002022-05-297866Budget
1287153.002023-04-296726Actual
7512105521.002022-11-291576Actual
1390159.002023-05-298446Actual
18987-106.002023-10-299156Actual
79322950.002022-05-293776Actual
5098226.002022-09-299036Actual
13822378.002023-05-298716Actual
516630.002022-09-297156Budget
10773100.002023-02-277656Budget
2001039.002023-11-298456Actual
4102380.002022-08-297266Budget
2955445.002024-08-288556Actual
15813-252.002023-07-309116Actual
3392824971.002024-12-296016Actual
3298414681.002024-11-282276Actual
28294520.002024-07-298716Actual
36414166450.002025-02-273176Actual
2293917.002024-02-278526Actual
6119100.002022-10-298416Budget
3010155.002022-07-309766Actual
2827300.002022-07-307336Budget
1400019612.002023-05-2910076Actual
6361380.002022-10-298066Actual
130545951.002023-04-295366Actual
16845-279.002023-08-299116Actual
168497761.002023-08-296026Actual
2199719289.002024-01-276046Actual
68871.002022-05-297856Actual
7321107.002022-11-297436Actual
10826380.002023-02-277266Budget
30649338.002024-09-288046Actual
13021110.002023-04-297356Budget
13132104874.002023-04-293176Actual
20944541.002023-12-306226Actual
29578167.002024-08-287466Actual
341086123.002024-12-292376Actual
1197374.002023-03-298566Actual
2300717.002024-02-276956Actual
14839938.002023-06-296226Actual
1591316.002023-07-308256Actual
3410261913.002024-12-291576Actual
179053.002023-09-299626Actual
1714263.002022-06-297636Actual
7377380.002022-11-298046Budget
17875359.002023-09-299016Actual
1797736.002023-09-298356Actual
29523400.002024-08-288046Actual
10781200.002023-02-278156Budget
726913.002022-11-297126Actual
1062080.002023-02-276726Budget
3003468.002022-07-308766Actual
2395327351.002024-03-286036Actual
10724100.002023-02-277446Budget
752825020.002022-11-293876Actual
1589715371.002023-07-306056Actual
35206208.002025-01-278756Actual
1087294612.002023-02-272176Actual
1760200.002022-06-297646Budget
2928200.002022-07-307756Budget
1894629.002023-10-297146Actual
28444433301.002024-07-29676Actual
26147288.002024-05-288066Actual
2612616423.002024-05-285266Actual
2397919088.002024-03-286046Actual
13841116.002023-05-297726Actual
2961438028.002024-08-283276Actual
1904230356.002023-10-293276Actual
47120800.002022-05-296016Actual
749180.002022-11-298466Budget
7677.002022-05-299666Actual
2947238.002024-08-288326Actual
17890148.002023-09-297426Actual
26071-469.002024-05-289136Actual
741798.002022-11-297656Actual
229189.002024-02-279616Actual
408321424.002022-08-296066Actual
3526132615.002025-01-272476Actual
1898333.002023-10-298556Actual
37528208.002025-03-297366Actual
689262.002022-05-298056Actual
119243900.002023-03-295266Budget
1788541.002023-09-296726Actual
396339.002022-08-298236Actual
31752143.002024-10-288336Actual
8446280.002022-12-307636Budget
24981854054.002024-04-281136Actual
23922475.002024-03-289216Actual
838917.002022-12-306926Actual
954326780.002023-01-276036Actual
3970109.002022-08-298536Actual
961593.002023-01-277846Actual
26115130.002024-05-288156Actual
7309267.002022-11-296536Actual
1307686.002023-04-296866Actual
1181440.002023-03-298236Budget
10684159.002023-02-277836Actual
22065197.002024-01-277366Actual
182340.002022-06-298556Budget
17006173460.002023-08-292976Actual
2954321.002024-08-287156Actual
30665108.002024-09-286656Actual
6116107.002022-10-298316Actual
3029121422.002022-07-302976Actual
6269235.002022-10-299046Actual
4148101323.002022-08-292176Actual
52853479464.002022-09-294376Actual
13084120.002023-04-297466Actual
38535151.002025-04-296816Actual
2194847.002024-01-276726Actual
34002116.002024-12-298536Actual
1719663.002022-06-298036Actual
2870100.002022-07-306846Budget
19943240.002023-11-296536Actual
19103402.002022-06-292376Actual
8610112.002022-12-308366Actual
1381831.002023-05-298216Actual
23014291.002024-02-278056Actual
27264342.002024-06-286566Actual
1080370000.002023-02-275666Budget
11961100.002023-03-297866Budget
3168870.002024-10-287116Actual
279310.002022-07-308226Budget
38550224.002025-04-298916Actual
18004363.002023-09-297766Actual
283571872.002024-07-296246Actual
12986307.002023-04-298146Actual
610259.002022-05-299036Actual
26124371.002024-05-289256Actual
33931370.002024-12-296516Actual
130871196.002023-04-297666Actual
4110380.002022-08-297766Budget
38382022.002022-08-296116Actual
1794769.002023-09-297846Actual
24019283.002024-03-288056Actual
116872886.002023-03-296116Actual
14880306.002023-06-298136Actual
5096480.002022-09-298736Budget
3526541631.002025-01-273276Actual
30572112.002024-09-288416Actual
299537.002022-07-308266Actual
150044137561.002023-06-294376Actual
9664200.002023-01-278056Budget
138583093.002023-05-296136Actual
36271103.002025-02-278126Actual
191984772.002022-06-293776Actual
14814203.002023-06-296616Actual
2982200.002022-07-307466Budget
31808126.002024-10-288956Actual
6260100.002022-10-298346Budget
1384481.002023-05-298126Actual
26120167.002024-05-288756Actual
24041125.002024-03-286766Actual
18911859957.002023-10-291136Actual
7368200.002022-11-297446Budget
729151.002022-11-298526Actual
37405106580.002025-03-291226Actual
2730016422.002024-06-282076Actual
24986197.002024-04-286636Actual
504540.002022-09-298526Budget
48631.002022-05-297116Actual
511591.002022-09-296846Actual
22038117.002024-01-278156Actual
189391419.002023-10-296146Actual
2302953878.002024-02-275666Actual
507100.002022-05-298416Budget
15810378.002023-07-308716Actual
21926162.002024-01-277416Actual
8346118.002022-12-307416Actual
31690186.002024-10-287416Actual
36306484.002025-02-279036Actual
976489720.002023-01-273576Actual
1792436.002023-09-298236Actual
23035230.002024-02-276566Actual
834270.002022-12-307116Budget
363122038.002025-02-276246Actual
5258512100.002022-09-2910166Budget
21974365.002024-01-276536Actual
2844514675.002024-07-29776Actual
1730120.002022-06-298536Actual
23062294482.002024-02-27476Actual
25081436.002024-04-288066Actual
5171131.002022-09-297656Actual
1697828.002023-08-298266Actual
14886223.002023-06-298936Actual
629198.002022-10-297356Actual
340989249.002024-12-29776Actual
23913312.002024-03-288116Actual
1074394.002023-02-278546Actual
1198347500.002023-03-299966Actual
26052239.002024-05-286636Actual
2755224.002022-07-309016Actual
23983125.002024-03-286646Actual
289581.002022-07-308546Actual
10818223.002023-02-276666Actual
31731180.002024-10-289226Actual
9523200.002023-01-278126Budget
741145.002022-05-297466Actual
2831834.002024-07-298326Actual
3069217728.002024-09-286066Actual
29572165.002024-08-286766Actual
11848138.002023-03-297446Actual
12934550.002023-04-297736Budget
5123161.002022-09-297446Actual
37410141.002025-03-296626Actual
2407921970.002024-03-282476Actual
12938550.002023-04-298036Budget
29549266.002024-08-288056Actual
18860151.002023-10-296516Actual
180483.002022-06-297356Actual
108137600.002023-02-276366Budget
9535108.002023-01-279026Actual
61516692.002022-05-296046Actual
38601155.002025-04-298336Actual
3410714978.002024-12-292276Actual
15856208.002023-07-307636Actual
3397692.002024-12-298926Actual
1999835.002023-11-296856Actual
2201475.002024-01-278346Actual
682100.002022-05-297456Budget
35099451.002025-01-278716Actual
30622147.002024-09-287836Actual
20980161.002023-12-307436Actual
21054162.002023-12-306566Actual
2746100.002022-07-308316Budget
36301144.002025-02-278336Actual
518360.002022-09-298356Budget
173918564.002022-06-296046Actual
16883151.002023-08-296836Actual
36234190.002025-02-276716Actual
9586360.002023-01-279236Actual
27216116.002024-06-287846Actual
522120.002022-09-296966Actual
865222906.002022-12-304076Actual
14877449.002023-06-297736Actual
386111709.002025-04-296146Actual
139421294.002023-05-296266Actual
964741.002023-01-276756Actual
6175139.002022-10-299226Actual
274530.002022-07-308216Budget
1682176.002022-06-298726Actual
21074307.002023-12-309066Actual
339851483.002024-12-296236Actual
861489.002022-12-308566Actual
18929105.002023-10-298336Actual
734791.002022-11-299436Actual
37458512.002025-03-299236Actual
22070405.002024-01-278066Actual
19006137.002023-10-297466Actual
28396198.002024-07-298156Actual
743331.002022-11-298556Actual
2756-179.002022-07-309116Actual
8465179.002022-12-308936Actual
20929381.002023-12-308016Actual
2831066.002024-07-297326Actual
8398200.002022-12-307726Budget
32935223.002024-11-289256Actual
169612004.002023-08-296166Actual
1903038619.002023-10-291476Actual
23920356.002024-03-289016Actual
2499030.002024-04-287136Actual
11708480.002023-03-297716Budget
7312100.002022-11-296736Budget
165360.002022-06-296726Budget
23077163056.002024-02-272976Actual
20954111.002023-12-307726Actual
3861666.002025-04-296846Actual
21037164.002023-12-308156Actual
55440.002022-05-298426Actual
2610711.002024-05-286956Actual
1788630.002023-09-296826Actual
865192139.002022-12-303976Actual
1084233.002023-02-278266Actual
16828120.002023-08-296816Actual
36279-101.002025-02-279126Actual
18877340.002023-10-298716Actual
968610062.002023-01-275366Actual
389486.002022-08-296726Actual
2107086.002023-12-308466Actual
13009650.002023-04-296256Budget
1392651.002023-05-298356Actual
30659309.002024-09-289246Actual
10605320.002023-02-279216Actual
3642041637.002025-02-273876Actual
11756200.002023-03-297726Budget
11853380.002023-03-297746Budget
6220585.002022-10-298736Actual
619670.002022-10-297136Budget
74561059.002022-11-296266Actual
2210680520.002024-01-273776Actual
24003320.002024-03-289246Actual
249801137408.002024-04-281036Actual
7244527.002022-11-298716Actual
1804331298.002023-09-293876Actual
27928.002022-07-308226Actual
841150.002022-12-308426Budget
294247.002022-07-308556Actual
8444100.002022-12-307436Budget
1173078.002023-03-299416Actual
28384157.002024-07-296556Actual
11777192.002023-03-299226Actual
79589617.002022-05-293976Actual
20984524.002023-12-308036Actual
190374378.002023-10-292376Actual
1806100.002022-06-297456Budget
7462280.002022-11-296666Budget
1059330.002023-02-278216Budget
15956412.002023-07-309766Actual
78030604.002022-05-291976Actual
19969141.002023-11-296546Actual
397784.002022-08-299436Actual
631050.002022-10-298456Budget
7276200.002022-11-297726Budget
1495491.002023-06-296766Actual
3186734573.002024-10-283376Actual
18323.002022-06-299656Actual
1815200.002022-06-298156Budget
10596104.002023-02-278416Actual
30685257.002024-09-289256Actual
959015600.002023-01-276046Budget
478218.002022-05-296516Actual
14920179.002023-06-296556Actual
2943234.002022-07-308756Actual
31691288.002024-10-287616Actual
10731100.002023-02-277846Budget
3037100704.002022-07-303976Actual
11712480.002023-03-298016Budget
28358328.002024-07-296546Actual
27265311.002024-06-286666Actual
9472632.002023-01-278016Actual
10613850.002023-02-276226Budget
21060215.002023-12-307266Actual
10649200.002023-02-278726Budget
23919231.002024-03-288916Actual
17441400.002022-06-296246Budget
17014124400.002023-08-293976Actual
61617200.002022-05-296046Budget
1073733.002023-02-278246Actual
12824200.002023-04-296716Budget
35274-79533.002025-01-274676Actual
2820200.002022-07-306736Budget
1381043.002023-05-297116Actual
2605490.002024-05-286836Actual
1684711.002023-08-299616Actual
1299589.002023-04-298546Actual
3841280.002022-08-296516Budget
625100.002022-05-296746Budget
8370-254.002022-12-309116Actual
180240.002022-06-297156Budget
637191.002022-05-297646Actual
3397111.002024-12-298226Actual
1788850.002022-06-296156Budget
38692-321.002025-04-299166Actual
16907179.002023-08-296646Actual
6105200.002022-10-297616Budget
1301818.002023-04-296956Actual
21007168.002023-12-307646Actual
3177881.002024-10-288346Actual
1585092.002023-07-306736Actual
149457978.002023-06-295466Actual
27148109158.002024-06-281226Actual
1685610.002023-08-296926Actual
329452086.002024-11-286366Actual
24938186.002024-04-287616Actual
13944204.002023-05-296566Actual
1493064.002023-06-297856Actual
5074213.002022-09-297336Actual
9570648.002023-01-278036Actual
2844768245.002024-07-291376Actual
285817200.002022-07-306046Budget
167749.002022-06-298326Actual
3171412.002024-10-286926Actual
3507924634.002025-01-276016Actual
3521411.002025-01-275466Actual
25023180.002024-04-288146Actual
11823176.002023-03-298936Actual
2884446.002022-07-308046Actual
1174840.002023-03-297126Budget
3402783.002024-12-298446Actual
1393716926.002023-05-295466Actual
317869.002024-10-289646Actual
3998125.002022-08-297446Actual
845640.002022-12-308236Actual
2291089.002024-02-278316Actual
11742191.002023-03-296626Actual
22006157.002024-01-277346Actual
13095280.002023-04-298166Budget
10730131.002023-02-277846Actual
37533536.002025-03-298066Actual
6384388339.002022-10-29476Actual
729040.002022-11-298526Budget
1793971.002023-09-296746Actual
2840423.002022-07-308136Actual
189934512.002023-10-295766Actual
482109.002022-05-296716Actual
293517.002022-07-308256Actual
4096100.002022-08-296766Budget
24086147426.002024-03-283576Actual
26014220.002024-05-288916Actual
6380230.002022-10-299766Actual
9743201253.002023-01-2710166Actual
1686822.002023-08-298526Actual
2736426.002022-07-307716Actual
3185816076.002024-10-282076Actual
15865416.002023-07-308736Actual
18007249.002023-09-298166Actual
5082149.002022-09-297836Actual
13843131.002023-05-298026Actual
2728082.002024-06-288466Actual
291470.002022-07-306756Budget
3508621.002025-01-276916Actual
13105380.002023-04-298766Budget
511480.002022-05-298716Budget
107551300.002023-02-276156Budget
3178713460.002024-10-286056Actual
31869203048.002024-10-283576Actual
37507157.002025-03-298956Actual
3857360.002025-04-298326Actual
73511600.002022-11-296146Budget
1999749.002023-11-296756Actual
293951.002022-07-308456Actual
2308385046.002024-02-273776Actual
1691020.002023-08-296946Actual
22916-220.002024-02-279116Actual
38571162.002025-04-298126Actual
7357280.002022-11-296646Budget
199131000.002023-11-296126Actual
95443214.002023-01-276136Actual
240346388.002024-03-285766Actual
1481834.002023-06-297116Actual
362862397.002025-02-276236Actual
30626120.002024-09-288336Actual
106078.002023-02-279616Actual
8547200.002022-12-308156Budget
841240.002022-12-308526Budget
17955112.002023-09-298946Actual
219732806.002024-01-276236Actual
159714378.002023-07-302376Actual
14852104.002023-06-298126Actual
722170.002022-11-297116Budget
180334378.002023-09-292376Actual
750911595.002022-11-29876Actual
9754105139.002023-01-272176Actual
16917324.002023-08-298046Actual
2501350.002024-04-286746Actual
1733203.002022-06-298936Actual
31846498.002024-10-289766Actual
799629881.702022-05-294576Actual
30709259.002024-09-288166Actual
1591457.002023-07-308356Actual
25003253.002024-04-288936Actual
1580888.002023-07-308416Actual
35269133927.002025-01-273776Actual
3634259.002025-02-276856Actual
3904100.002022-08-297626Budget
29519136.002024-08-287446Actual
95393.002023-01-279626Actual
3867535.002025-04-296966Actual
3952100.002022-08-297436Budget
29437182.002024-08-287316Actual
1398519810.002023-05-292876Actual
503368.002022-09-297826Actual
1904427798.002023-10-293476Actual
1614125.002022-06-297416Actual
383618600.002022-08-296016Budget
4104216.002022-08-297366Actual
12840513.002023-04-298016Actual
38597163.002025-04-297836Actual
181820.002022-06-298256Budget
1608100.002022-06-296816Budget
21994-317.002024-01-279136Actual
10587100.002023-02-277816Budget
735015600.002022-11-296046Budget
20927361.002023-12-307716Actual
2614670.002024-05-287866Actual
20965-77.002023-12-309126Actual
2778100.002022-07-307326Budget
2301953.002024-02-278556Actual
3183629.002024-10-288266Actual
2293274.002024-02-277726Actual
9537144.002023-01-279226Actual
362639.002025-02-276926Actual
8347200.002022-12-307416Budget
24937151.002024-04-287416Actual
35197110.002025-01-277656Actual
318191924.002024-10-286166Actual
2207389.002024-01-278366Actual
260752020.002024-05-286146Actual
30708418.002024-09-288066Actual
13044200.002023-04-298756Budget
11950380.002023-03-297266Budget
31709602.002024-10-286226Actual
5081200.002022-09-297836Budget
306066.002024-09-289626Actual
8430358.002022-12-306536Actual
9595280.002023-01-276546Budget

Generated 2025-06-29 00:49:32.588 UTC