[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3862   

4826 items

NOTE: Only 1000 elements of total 4826 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10773100.002023-02-267656Budget
1396947500.002023-05-289966Actual
628814.002022-10-286956Actual
2609156.002024-05-278346Actual
119978239.002023-03-282276Actual
25020204.002024-04-277746Actual
1889178.002022-06-289066Actual
2866280.002022-07-296646Budget
1997419.002023-11-287146Actual
26112161.002024-05-277756Actual
3398328903.002024-12-286036Actual
1729100.002022-06-288536Budget
7217100.002022-11-286816Budget
3626562.002025-02-267326Actual
1992166.002023-11-287326Actual
2943526.002024-08-276916Actual
1686236.002023-08-287826Actual
28288613.002024-07-288016Actual
2396933.002024-03-278236Actual
1312916900.002023-04-282476Actual
9499152.002023-01-266526Actual
272636567.002024-06-276366Actual
1798620967.002023-09-285266Actual
2496015.002024-04-276826Actual
8448562.002022-12-297736Actual
29438134.002024-08-277416Actual
2393825.002024-03-277826Actual
1489811.002023-06-286946Actual
6094137.002022-10-286716Actual
2510710603.002024-04-272276Actual
3511955.002025-01-267826Actual
3856200.002022-08-287616Budget
21967129.002024-01-269226Actual
35242-270.002025-01-269166Actual
10594100.002023-02-268316Budget
3974285.002022-08-289036Actual
14980413899.002023-06-28676Actual
148662806.002023-06-286136Actual
3892100.002022-08-286626Budget
1893094.002023-10-288436Actual
950660.002023-01-266826Budget
13094289.002023-04-288166Actual
37396116.002025-03-288316Actual
11852351.002023-03-287746Actual
22947712469.002024-02-261136Actual
63541800.002022-10-287666Budget
3186014681.002024-10-272276Actual
3520541.002025-01-268556Actual
9720430.002023-01-268066Actual
1796559.002023-09-286756Actual
638344.002022-05-287746Actual
3059468.002024-09-277826Actual
837294.002022-12-299416Actual
2951735.002024-08-277146Actual
385569563.002025-04-286026Actual
1760200.002022-06-287646Budget
6377206.002022-10-289266Actual
6133898.002022-10-286126Actual
38596543.002025-04-287736Actual
8367480.002022-12-298716Budget
21008302.002023-12-297746Actual
2610010388.002024-05-276056Actual
957440.002023-01-268236Actual
36315165.002025-02-266746Actual
3861153.002022-08-287816Actual
55736.002022-05-288526Actual
10613850.002023-02-266226Budget
22976820.002024-02-266246Actual
30258156.002022-07-292276Actual
11976117.002023-03-288966Actual
1198012381.002023-03-289466Actual
18869306.002023-10-287716Actual
7323293.002022-11-287636Actual
8445312.002022-12-297636Actual
10688391.002023-02-268136Actual
28384157.002024-07-286556Actual
12909526197.002023-04-281136Actual
7264101.002022-11-286726Actual
73436.002022-05-287166Actual
33952600.002024-12-289216Actual
1598331512.002023-07-294076Actual
30596162.002024-09-278126Actual
2788133.002022-07-298026Actual
4124110.002022-08-288566Actual
3407276.002024-12-286866Actual
1488488.002023-06-288536Actual
38560147.002025-04-286626Actual
2721023.002024-06-276946Actual
1062525.002023-02-267126Actual
1590421.002023-07-296956Actual
3741252.002025-03-286826Actual
174017200.002022-06-286046Budget
1582041.002023-07-296526Actual
3294043823.002024-11-275666Actual
3865560.002025-04-288556Actual
7494380.002022-11-288766Budget
36248120.002025-02-268516Actual
303470667.002022-07-293576Actual
10665515.002023-02-266536Actual
2202689.002024-01-266556Actual
516181.002022-09-286756Actual
1781193.002022-06-289046Actual
16418.002022-06-289616Actual
3037100704.002022-07-293976Actual
7390116.002022-11-288946Actual
12954328.002023-04-289236Actual
37547316575.002025-03-2810166Actual
3183981.002024-10-278566Actual
2831929.002024-07-288426Actual
597380.002022-05-288136Budget
38622299.002025-04-287746Actual
25028227.002024-04-278746Actual
38538266.002025-04-287316Actual
1174721.002023-03-286926Actual
3635556.002025-02-268556Actual
27267116.002024-06-276866Actual
149166.002023-06-289646Actual
11788480.002023-03-286536Budget
1692164.002023-08-288446Actual
3517622.002025-01-268246Actual
5047200.002022-09-288726Budget
7243109.002022-11-288516Actual
3939244.002022-08-286536Actual
10837131.002023-02-267866Actual
24041125.002024-03-276766Actual
1173412199.002023-03-286026Actual
5146-98.002022-09-289146Actual
13116110379.002023-04-28476Actual
527089984.002022-09-282176Actual
6359100.002022-10-287866Budget
20921102.002023-12-296816Actual
271792726.002024-06-276236Actual
5226220.002022-09-287366Budget
163290.002022-06-288516Budget
16828120.002023-08-286816Actual
1799024613.002023-09-286066Actual
2831834.002024-07-288326Actual
1383441.002023-05-286726Actual
945945.002023-01-266916Actual
1499830421.002023-06-283476Actual
62759568.002022-10-286056Actual
8510380.002022-12-298746Budget
505723400.002022-09-286036Budget
183510200.002022-06-285366Budget
839126.002022-12-297126Actual
32968598.002024-11-279266Actual
2838674.002024-07-286756Actual
6187364.002022-10-286536Actual
11945123.002023-03-286866Actual
2848120.002022-07-298536Actual
36386104.002025-02-268366Actual
24936152.002024-04-277316Actual
3410455087.002024-12-281976Actual
19008323.002023-10-287766Actual
743133.002022-11-288456Actual
179609042.002023-09-286056Actual
968610062.002023-01-265366Actual
38633-207.002025-04-289146Actual
6267380.002022-10-288746Budget
29431260.002024-08-276516Actual
4091328.002022-08-286566Actual
27135127.002024-06-277816Actual
23920356.002024-03-279016Actual
8467-221.002022-12-299136Actual
27131182.002024-06-277316Actual
13921222.002023-05-287756Actual
32888297.002024-11-276546Actual
1889041.002023-10-286826Actual
12835280.002023-04-287616Budget
14839938.002023-06-286226Actual
2209026055.002024-01-261476Actual
219732806.002024-01-266236Actual
29563257.002024-08-275466Actual
18041176708.002023-09-283576Actual
3632876.002025-02-268446Actual
8628547222.002022-12-29476Actual
3402527.002024-12-288246Actual
2505327.002024-04-278556Actual
7337100.002022-11-288436Budget
2194935.002024-01-266826Actual
26086242.002024-05-277746Actual
2093123.002023-12-298216Actual
51509700.002022-09-286056Budget
2869113.002022-07-296846Actual
38571162.002025-04-288126Actual
3289230.002024-11-276946Actual
18006401.002023-09-288066Actual
20952134.002023-12-297426Actual
6096100.002022-10-286816Actual
3180550.002024-10-278456Actual
7241100.002022-11-288416Budget
2202781.002024-01-266656Actual
1088913715.002023-02-2610076Actual
7226304.002022-11-287616Actual
837510100.002022-12-296026Budget
3988200.002022-08-286646Budget
10585480.002023-02-267716Budget
27217471.002024-06-278046Actual
34007639.002024-12-289236Actual
855440.002022-12-298456Budget
277511.002022-07-296926Actual
4965355.002022-09-286516Actual
9559237.002023-01-267336Actual
952660.002023-01-268326Budget
31701273.002024-10-278916Actual
128619300.002023-04-286026Budget
27182220.002024-06-276736Actual
1191260.002023-03-288456Budget
17958230.002023-09-289246Actual
168743.002023-08-289626Actual
29477132.002024-08-279026Actual
7489100.002022-11-288366Budget
3066918.002024-09-277156Actual
1198814380.002023-03-28776Actual
28431111.002024-07-288366Actual
11808168.002023-03-287836Actual
3291671.002024-11-276756Actual
3878-202.002022-08-289116Actual
967755.002023-01-268956Actual
2001039.002023-11-288456Actual
28436389.002024-07-289066Actual
8483113.002022-12-296846Actual
2604083.002024-05-278726Actual
2409319414.002024-03-2710076Actual
387106123.002025-04-282376Actual
26148179.002024-05-278166Actual
1788813.002023-09-287126Actual
1807100.002022-06-287656Budget
3516832.002025-01-267146Actual
965692.002023-01-267456Actual
2394636.002024-03-278926Actual
18007249.002023-09-288166Actual
108067400.002023-02-265766Budget
22046-109.002024-01-269156Actual
9489378.002023-01-269216Actual
35197110.002025-01-267656Actual
339301793.002024-12-286216Actual
7459280.002022-11-286566Budget
1856200.002022-06-286766Budget
2206349.002024-01-267166Actual
27143218.002024-06-278916Actual
1686067.002023-08-287626Actual
622719474.002022-10-286046Actual
1487239.002023-06-286936Actual
25019113.002024-04-277646Actual
27275118.002024-06-277866Actual
2603148.002024-05-277626Actual
2300578.002024-02-266756Actual
28349554.002024-07-288736Actual
296008853.002024-08-27876Actual
619436.002022-10-286936Actual
13098100.002023-04-288366Budget
2003891.002023-11-287866Actual
26115130.002024-05-278156Actual
2973100.002022-07-296866Budget
3064332.002024-09-277146Actual
614640.002022-10-287126Budget
15969122649.002023-07-292176Actual
18867114.002023-10-287416Actual
25010804.002024-04-276246Actual
10633200.002023-02-267726Budget
25117102582.002024-04-273776Actual
3871539629.002025-04-283276Actual
636890.002022-10-288466Budget
414337489.002022-08-281476Actual
1059234.002023-02-268216Actual
11693416.002023-03-286616Actual
4102380.002022-08-287266Budget
37399485.002025-03-288716Actual
7746077.002022-05-28776Actual
2727997.002024-06-278366Actual
10735319.002023-02-268146Actual
10670176.002023-02-266836Actual
853224.002022-12-296956Actual
35099451.002025-01-268716Actual
3186641631.002024-10-273276Actual
1696024413.002023-08-286066Actual
19046112777.002023-10-283776Actual
3281253.002024-11-277116Actual
2875198.002022-07-297346Actual
1685610.002023-08-286926Actual
29432237.002024-08-276616Actual
13957246.002023-05-288166Actual
629030.002022-10-287156Budget
1500618027.002023-06-2810076Actual
1898012.002023-10-288256Actual
7276200.002022-11-287726Budget
22958202.002024-02-267436Actual
2391699.002024-03-278416Actual
2828313.002022-07-297336Actual
19961226.002023-11-288936Actual
1874480.002022-06-288066Budget
65072.002022-05-288446Actual
10614975.002023-02-266226Actual
1385057.002023-05-288926Actual
32879554.002024-11-278736Actual
23909249.002024-03-277616Actual
1889112.002023-10-286926Actual
2736426.002022-07-297716Actual
2293494.002024-02-268026Actual
2836233.002024-07-286946Actual
32908-269.002024-11-279146Actual
1727135.002022-06-288436Actual
751280.002022-05-288166Budget
3057913.002024-09-279616Actual
40256.002022-08-289646Actual
3290297.002024-11-278346Actual
139679.002023-05-289666Actual
63282525.002022-10-285766Actual
20045302.002023-11-288766Actual
5035280.002022-09-288026Budget
10761100.002023-02-266656Budget
5130380.002022-09-288046Budget
409933.002022-08-286966Actual
726840.002022-11-287126Budget
1186770.002023-03-288546Actual
9586360.002023-01-269236Actual
1077199.002023-02-267456Actual
2906850.002022-07-296156Budget
2501294.002024-04-276646Actual
2195010.002024-01-266926Actual
394488.002022-08-286836Actual
240372247.002024-03-276266Actual
11960117.002023-03-287866Actual
306072306269.002024-09-271036Actual
274431.002022-07-298216Actual
37571177986.002025-03-283976Actual
523780.002022-05-286226Actual
86359604.002022-12-291876Actual
3411434909.002024-12-283376Actual
2830810.002024-07-286926Actual
10795-115.002023-02-269156Actual
2402451.002024-03-278556Actual
339292818.002024-12-286116Actual
8607280.002022-12-298166Budget
1387667.002023-05-288536Actual
1893815371.002023-10-286046Actual
20956137.002023-12-298026Actual
8479280.002022-12-296646Budget
1382097.002023-05-288416Actual
31799272.002024-10-277756Actual
5082149.002022-09-287836Actual
119571600.002023-03-287666Budget
37444193.002025-03-287436Actual
9708261.002023-01-267266Actual
37500326.002025-03-288056Actual
2203653.002024-01-267856Actual
847010.002022-12-299636Actual
629198.002022-10-287356Actual
2496729.002024-04-277826Actual
3185566413.002024-10-271576Actual
1766458.002022-06-288046Actual
84731404.002022-12-296146Actual
22943-54.002024-02-269126Actual
11977180.002023-03-289066Actual
3755718324.002025-03-282076Actual
8444100.002022-12-297436Budget
11985496800.002023-03-2810166Budget
34119155812.002024-12-283976Actual
749073.002022-11-288466Actual
1076717.002023-02-267156Actual
8383200.002022-12-296626Budget
37449361.002025-03-288136Actual
21925162.002024-01-267316Actual
3180460.002024-10-278356Actual
2509210.002024-04-279666Actual
165360.002022-06-286726Budget
21006156.002023-12-297446Actual
2958429.002024-08-278266Actual
17919260.002023-09-287636Actual
3868894.002025-04-288566Actual
31776228.002024-10-278146Actual
35171168.002025-01-267646Actual
3746016470.002025-03-286046Actual
738280.002022-11-288346Budget
35245385.002025-01-269766Actual
19006137.002023-10-287466Actual
24942223.002024-04-278116Actual
139412372.002023-05-286166Actual
3861827.002025-04-287146Actual
2722911370.002024-06-276056Actual
11751125.002023-03-287326Actual
1177140.002023-03-288526Budget
2789200.002022-07-298026Budget
291760.002022-07-296856Budget
2101222.002023-12-298246Actual
615769.002022-10-287826Actual
3511169.002025-01-266726Actual
25049102.002024-04-278156Actual
11915176.002023-03-288756Actual
3841280.002022-08-286516Budget
272621845.002024-06-276266Actual
32890135.002024-11-276746Actual
219419.002024-01-269616Actual
24027205.002024-03-279056Actual
2511829150.002024-04-273876Actual
1489916.002023-06-287146Actual
29576212.002024-08-277266Actual
19888189.002023-11-286516Actual
1592316784.002023-07-295266Actual
2399290.002024-03-277846Actual
946053.002023-01-267116Actual
737244.002022-05-287266Actual
20980161.002023-12-297436Actual
731759.002022-11-287136Actual
2843389.002024-07-288566Actual
7283176.002022-11-288126Actual
1598129457.002023-07-293876Actual
2005247500.002023-11-289966Actual
3396123.002024-12-286826Actual
1088623573.002023-02-264076Actual
8482148.002022-12-296746Actual
15882137.002023-07-297646Actual
30633534.002024-09-279236Actual
10691100.002023-02-268336Budget
1582137.002023-07-296626Actual
29486357.002024-08-276536Actual
10835380.002023-02-267766Budget
37558164326.002025-03-282176Actual
15880103.002023-07-297346Actual
31842346.002024-10-279066Actual
14927183.002023-06-287456Actual
656107.002022-05-288946Actual
1768280.002022-06-288146Budget
26070586.002024-05-279036Actual
27191661.002024-06-278036Actual
31757489.002024-10-279036Actual
117843000.002023-03-286136Budget
118908.002023-03-286956Actual
29656900.002022-07-296366Budget
2958781.002024-08-278566Actual
3298215558.002024-11-272076Actual
168466.002022-06-288926Actual
3513428159.002025-01-266036Actual
13093480.002023-04-288066Budget
8399236.002022-12-297726Actual
502340.002022-09-287126Budget
61329600.002022-10-286026Budget
2211218225.002024-01-2610076Actual
519832500.002022-09-285266Budget
4013101.002022-08-288346Actual
17870113.002023-09-288316Actual
22977104.002024-02-266546Actual
11884100.002023-03-286656Budget
1612220.002022-06-287316Budget
639310084.002022-10-282076Actual
3173528620.002024-10-276036Actual
748886.002022-11-288366Actual
970296.002023-01-266766Actual
622238.002022-05-286546Actual
37534332.002025-03-288166Actual
3521575570.002025-01-265666Actual
8345300.002022-12-297316Budget
37428126.002025-03-289026Actual
500280.002022-05-288116Budget
75794.002022-05-288466Actual
863630604.002022-12-291976Actual
27240113.002024-06-277656Actual
2496891.002024-04-278026Actual
2722285.002024-06-278546Actual
4742080.002022-05-286116Actual
10572156.002023-02-266716Actual
13104410.002023-04-288766Actual
7401650.002022-11-286256Budget
10580141.002023-02-267416Actual
741240.002022-11-287156Budget
7233550.002022-11-288016Budget
1301765.002023-04-286856Actual
6112302.002022-10-288116Actual
13924152.002023-05-288156Actual
407137.002022-08-289456Actual
159843285908.002023-07-294376Actual
7393238.002022-11-289246Actual
139421294.002023-05-286266Actual
14887343.002023-06-289036Actual
6269235.002022-10-289046Actual
341212791099.002024-12-284376Actual
617268.002022-10-288926Actual
623216.002022-05-286646Actual
2209212485.002024-01-261876Actual
1795156.002023-09-288346Actual
2300826.002024-02-267156Actual
22957256.002024-02-267336Actual
18960169.002023-10-289046Actual
10584468.002023-02-267716Actual
1199141074.002023-03-281476Actual
17962835.002023-09-286256Actual
1702200.002022-06-286736Budget
24955568.002024-04-276126Actual
25031-171.002024-04-279146Actual
170034422.002023-08-282376Actual
1088247535.002023-02-263576Actual
3177971.002024-10-278446Actual
3520215.002025-01-268256Actual
5171131.002022-09-287656Actual
3066113637.002024-09-276056Actual
34080110.002024-12-287866Actual
31749653.002024-10-278036Actual
3073414978.002024-09-272276Actual
17903-81.002023-09-289126Actual
21060215.002023-12-297266Actual
2608767.002024-05-277846Actual
10612975.002023-02-266126Actual
3058739.002024-09-276826Actual
148632233805.002023-06-281036Actual
5109267.002022-09-286546Actual
56923000.002022-05-286036Budget
9456200.002023-01-266716Budget
22101113164.002024-01-263176Actual
26189-49545.002024-05-274576Actual
1888116.002022-06-288966Actual
2734200.002022-07-297616Budget
198871336.002023-11-286216Actual
1989168.002023-11-286816Actual
35128153.002025-01-269026Actual
9536-86.002023-01-269126Actual
2837471.002024-07-288546Actual
14913203.002023-06-289046Actual
14823104.002023-06-287816Actual
11986645861.002023-03-28476Actual
3750371.002025-03-288356Actual
609932.002022-10-287116Actual
35139225.002025-01-266736Actual
753021794.002022-11-284076Actual
38647148.002025-04-287656Actual
34077128.002024-12-287466Actual
3755914830.002025-03-282276Actual
2393643.002024-03-277626Actual
131239604.002023-04-281876Actual
35180312.002025-01-268746Actual
3973185.002022-08-288936Actual
34096244745.002024-12-28476Actual
10669200.002023-02-266736Budget
38634345.002025-04-289246Actual
8528111.002022-12-296756Actual
3976380.002022-08-289236Actual
26021667.002024-05-276126Actual
107997000.002023-02-265266Budget
3066657.002024-09-276756Actual
8542304.002022-12-297756Actual
6217112.002022-10-288536Actual
18926468.002023-10-288036Actual
27227492.002024-06-279246Actual
28464195099.002024-07-283776Actual
7470219.002022-11-287266Actual
29512223.002024-08-276546Actual
3750557.002025-03-288556Actual
24995127.002024-04-277836Actual
862211521.002022-12-299466Actual
6366100.002022-10-288366Budget
3172048.002024-10-277826Actual
2619128801.002024-05-2710076Actual
11815100.002023-03-288336Budget
12867200.002023-04-286526Budget
9722266.002023-01-268166Actual
11806550.002023-03-287736Budget
2497218.002024-04-278426Actual
117853037.002023-03-286136Actual
9540812721.002023-01-261036Actual
24932106.002024-04-276716Actual
34029347.002024-12-288746Actual
2393778.002024-03-277726Actual
30566446.002024-09-277716Actual
1604280.002022-06-286616Budget
175341.002022-06-286946Actual
18999182.002023-10-286666Actual
260752020.002024-05-276146Actual
317331964299.002024-10-271036Actual
249626.002024-04-277126Actual
8547200.002022-12-298156Budget
21091138643.002023-12-292176Actual
396440.002022-08-288236Budget
318148888.002024-10-275366Actual
16992393489.002023-08-28676Actual
58247.002022-05-286936Actual
169612004.002023-08-286166Actual
2292351.002024-02-266526Actual
3185617287.002024-10-271876Actual
51682.002022-05-289416Actual
864496234.002022-12-293176Actual
4134185.002022-08-289766Actual
2602943.002024-05-277326Actual
6629984.002022-05-286056Actual
9549280.002023-01-266536Budget
2953410.002024-08-279646Actual
11904207.002023-03-288056Actual
11725480.002023-03-288716Budget
4984100.002022-09-287816Budget
35129-122.002025-01-269126Actual
15952244.002023-07-299066Actual
12935200.002023-04-287836Budget
1191139.002023-03-288456Actual
180334378.002023-09-282376Actual
19018299.002023-10-289066Actual
10605320.002023-02-269216Actual
23983125.002024-03-276646Actual
199413742.002023-11-286136Actual
28293109.002024-07-288516Actual
2392311.002024-03-279616Actual
1176650.002023-03-288326Budget
7505168821.002022-11-2810166Actual
27241204.002024-06-277756Actual
1284990.002023-04-288416Budget
52960.002022-05-286726Budget
31783275.002024-10-279046Actual
2988146.002022-07-297866Actual
18929105.002023-10-288336Actual
2712890.002024-06-276816Actual
28333505.002024-07-286636Actual
73521942.002022-11-286146Actual
725252334.002022-11-281226Actual
2979431.002022-07-297266Actual
11714280.002023-03-288116Budget
559200.002022-05-288726Budget
415846900.002022-08-283576Actual
15950302.002023-07-298766Actual
3745397.002025-03-288536Actual
6106410.002022-10-287716Actual
14995104149.002023-06-283176Actual
119341900.002023-03-286166Budget
16846466.002023-08-289216Actual
36358235.002025-02-269056Actual
37410141.002025-03-286626Actual
2614670.002024-05-277866Actual
1391553.002023-05-286856Actual
108738321.002023-02-262276Actual
1998461.002023-11-288446Actual
13933206.002023-05-289256Actual
22020-184.002024-01-269146Actual
75004948.002022-11-289466Actual
2967395.002022-07-296566Actual
16850637.002023-08-286126Actual
36359-188.002025-02-269156Actual
614162.002022-10-286726Actual
2291271.002024-02-268516Actual
105641924.002023-02-266116Actual
30739143177.002024-09-273176Actual
601200.002022-05-288336Budget
21992257.002024-01-268936Actual
375182060.002025-03-286166Actual
29469170.002024-08-278026Actual
1686724.002023-08-288426Actual
2296783.002024-02-268536Actual
701234.002022-05-288756Actual
639096899.002022-10-281576Actual
25037116.002024-04-276556Actual
78110564.002022-05-282076Actual
402462.002022-08-289446Actual
726380.002022-11-286726Budget
1088589192.002023-02-263976Actual
10578223.002023-02-267316Actual
5077280.002022-09-287636Budget
3633511.002025-02-269646Actual
30557315.002024-09-276516Actual
25111159582.002024-04-272976Actual
21036265.002023-12-298056Actual
7214280.002022-11-286616Budget
12997380.002023-04-288746Budget
3755344323.002025-03-281476Actual
375518058.002025-03-28876Actual
3938280.002022-08-286536Budget
2110328230.002023-12-293876Actual
138369.002023-05-286926Actual
7211368.002022-05-286266Actual
4028950.002022-08-286156Budget
2508581.002024-04-278466Actual
17921136.002023-09-287836Actual
1899420344.002023-10-286066Actual
964382.002023-01-266556Actual
2731755589.002024-06-274676Actual
63321500.002022-10-286166Budget
185894.002022-06-286866Actual
11698100.002023-03-286816Budget
32946300.002024-11-276566Actual
2308630934.002024-02-264076Actual
2092898.002023-12-297816Actual
497147.002022-05-287816Actual
1188840.002023-03-286856Budget
29841167.002022-07-297666Actual
5114100.002022-09-286746Budget
385312493.002025-04-286216Actual
1198347500.002023-03-289966Actual
15854150.002023-07-297336Actual
181170.002022-06-287856Budget
13849113.002023-05-288726Actual
17867509.002023-09-288016Actual
13893141.002023-05-287446Actual
967236.002023-01-268456Actual
37448582.002025-03-288036Actual
79114553.002022-05-283476Actual
27163223.002024-06-278026Actual
274530.002022-07-298216Budget
229996.002024-02-269646Actual
6124140.002022-10-288916Actual
3751312663.002025-03-285366Actual
853340.002022-12-297156Budget
119898647.002023-03-28876Actual
6245153.002022-10-287346Actual
744841300.002022-11-285666Budget
285715600.002022-07-296046Actual
2006820603.002023-11-282876Actual
36233384.002025-02-266616Actual
521990.002022-09-286866Budget
4992116.002022-09-288316Actual
947640.002023-01-268216Budget
53074.002022-05-286726Actual
1989091.002023-11-286716Actual
28427117.002024-07-287866Actual
21919257.002024-01-266516Actual
26069382.002024-05-278936Actual
633157.002022-05-287346Actual
33977141.002024-12-289026Actual
1193120302.002023-03-286066Actual
33988137.002024-12-286736Actual
38382022.002022-08-286116Actual
84214.002022-12-299626Actual
16951138.002023-08-289056Actual
14825256.002023-06-288116Actual
527317597.002022-09-282476Actual
2960814830.002024-08-272276Actual
38401500.002022-08-286216Budget
3866442.002025-04-285466Actual
182757.002022-06-288956Actual
1593557.002023-07-296866Actual
7504151900.002022-11-2810166Budget
3861015142.002025-04-286046Actual
10678181.002023-02-267436Actual
9736-136.002023-01-269166Actual
129601900.002023-04-286146Budget
189649443.002023-10-286056Actual
41359000.002022-08-289966Actual
22025668.002024-01-266256Actual
865222906.002022-12-294076Actual
654351.002022-05-288746Actual
30664118.002024-09-276556Actual
691200.002022-05-288156Budget
2006313109.002023-11-282076Actual
118781300.002023-03-286156Budget
2886280.002022-07-298146Budget
5261486547.002022-09-28676Actual
13861210.002023-05-286636Actual
841671.002022-12-298926Actual
2729311729.002024-06-27776Actual
16897454.002023-08-288736Actual
626109.002022-05-286746Actual
5083565.002022-09-288036Actual
7308280.002022-11-286536Budget
29521336.002024-08-277746Actual
10774120.002023-02-267656Actual
2110529488.002023-12-294076Actual
17858157.002023-09-286716Actual
2510135524.002024-04-271476Actual
69850.002022-05-288456Budget
190630604.002022-06-281976Actual
1598572491.002023-07-294676Actual
22930132.002024-02-267426Actual
499550.002022-05-288016Budget
640121794.002022-10-283276Actual
2399522.002024-03-278246Actual
3283042451.002024-11-271226Actual
15956412.002023-07-299766Actual
55530.002022-05-288426Budget
1903823555.002023-10-282476Actual
37443312.002025-03-287336Actual
3955435.002022-08-287736Actual
11984451651.002023-03-2810166Actual
34075174.002024-12-287266Actual
26156-306.002024-05-279166Actual
10740105.002023-02-268446Actual
35158594.002025-01-269236Actual
11943100.002023-03-286766Budget
1699775549.002023-08-281576Actual
7502131.002022-11-289766Actual
23907234.002024-03-277316Actual
24017224.002024-03-277756Actual
6192100.002022-10-286836Budget
328062022.002024-11-276216Actual
1494729044.002023-06-285766Actual
854360.002022-12-297856Budget
108577.002023-02-269666Actual
29513203.002024-08-276646Actual
37524110.002025-03-286866Actual
31849239109.002024-10-27476Actual
1173078.002023-03-289416Actual
3889100.002022-08-286526Budget
8582280.002022-12-296566Budget
402610192.002022-08-286056Actual
6382272800.002022-10-2810166Budget
170179970.002023-08-284676Actual
27126237.002024-06-276616Actual
659220.002022-05-289246Actual
178969.002023-09-288226Actual
12953-197.002023-04-289136Actual
14989116370.002023-06-282176Actual
17856342.002023-09-286516Actual
13023100.002023-04-287456Budget
10861184805.002023-02-2610166Actual
736550.002022-05-287266Budget
738127.002022-11-288246Actual
3172439.002024-10-278326Actual
10682579.002023-02-267736Actual
31830141.002024-10-277466Actual
31694566.002024-10-278016Actual
1896935.002023-10-286756Actual
23020227.002024-02-268756Actual
131259604.002023-04-282076Actual
9515100.002023-01-267626Budget
69420.002022-05-288256Budget
28378-245.002024-07-289146Actual
3970109.002022-08-288536Actual
2004278.002023-11-288366Actual
95911700.002023-01-266146Actual
12980385.002023-04-287746Actual
29482835735.002024-08-271136Actual
3172535.002024-10-278426Actual
1307686.002023-04-286866Actual
2943234.002022-07-298756Actual
284141943.002024-07-286266Actual
26072782.002024-05-279236Actual
29590327.002024-08-279066Actual
3860044.002025-04-288236Actual
3863615018.002025-04-286056Actual
18984151.002023-10-288756Actual
1492280.002023-06-286756Actual
271319292.002022-07-296016Actual
1799933.002023-09-287166Actual
37409156.002025-03-286526Actual
13013165.002023-04-286656Actual
16927305.002023-08-289246Actual
3640010311.002025-02-26776Actual
1498363326.002023-06-281376Actual
2302953878.002024-02-265666Actual
4105220.002022-08-287366Budget
3943120.002022-08-286736Actual
1621136.002022-06-287816Actual
1685716.002023-08-287126Actual
8365122.002022-12-298516Actual
8447480.002022-12-297736Budget
283281565426.002024-07-281136Actual
21007168.002023-12-297646Actual
17923347.002023-09-288136Actual
2991579.002022-07-298066Actual
2943490.002024-08-276816Actual
23974244.002024-03-278936Actual
1992936.002023-11-288326Actual
2946472.002024-08-277326Actual
3071371.002024-09-278566Actual
503810.002022-09-288226Budget
3527529350.002025-01-2610076Actual
28424176.002024-07-287466Actual
3634259.002025-02-266856Actual
30605276.002024-09-279226Actual
23975376.002024-03-279036Actual
14901115.002023-06-287446Actual
106613000.002023-02-266136Budget
22086280167.002024-01-26676Actual
8335280.002022-12-296616Budget
38656277.002025-04-288756Actual
7481100.002022-11-287866Budget
3395864.002024-12-286526Actual
3285272.002024-11-278926Actual
2394315.002024-03-278426Actual
30743187856.002024-09-273576Actual
2005852450.002023-11-281376Actual
726280.002022-05-286566Budget
32939134.002024-11-275466Actual
386801134.002025-04-287666Actual
11750120.002023-03-287326Budget
17937151.002023-09-286546Actual
15865416.002023-07-298736Actual
1913144108.002022-06-282976Actual
11863100.002023-03-288346Budget
31798151.002024-10-277656Actual
5260844715.002022-09-28476Actual
6350220.002022-10-287366Budget
9560220.002023-01-267336Budget
35089116.002025-01-267416Actual
1597724969.002023-07-293376Actual
14870176.002023-06-286736Actual
2297415973.002024-02-266046Actual
32821144.002024-11-278316Actual
8600438.002022-12-297766Actual
12826100.002023-04-286816Budget
11906200.002023-03-288156Budget
7663350.002022-05-289466Actual
13108-161.002023-04-289166Actual
2293558.002024-02-268126Actual
282452.002022-07-296936Actual
2396021.002024-03-276936Actual
1495491.002023-06-286766Actual
8601380.002022-12-297766Budget
13815116.002023-05-287816Actual
2004122.002023-11-288266Actual
166850.002022-06-287826Budget
24087139973.002024-03-273776Actual
352124361.002025-01-265266Actual
6135650.002022-10-286226Budget
628100.002022-05-286846Budget
13886192.002023-05-286546Actual
2724155.002022-07-296716Actual
6248200.002022-10-287646Budget
17879700.002022-06-286056Budget
3866219581.002025-04-285266Actual
2103958.002023-12-298356Actual
11773234.002023-03-288726Actual
71818000.002022-05-286066Budget
3641543232.002025-02-263276Actual
17890148.002023-09-287426Actual
16827157.002023-08-286716Actual
19898104.002023-11-287816Actual
13088389.002023-04-287766Actual
15991198.002022-06-286216Actual
2830095854.002024-07-281226Actual
630066.002022-10-287856Actual
10589480.002023-02-268016Budget
965888.002023-01-267656Actual
181950.002022-06-288356Budget
10590338.002023-02-268116Actual
3864424.002025-04-287156Actual
3410317287.002024-12-281876Actual
2294144.002024-02-268926Actual
1683832.002023-08-288216Actual
210512273.002023-12-296166Actual
1583615.002023-07-298526Actual
30671106.002024-09-277456Actual
4978100.002022-09-287416Budget
1088425728.002023-02-263876Actual
1765120.002022-06-287846Actual
479198.002022-05-286616Actual
736341.002022-11-286946Actual
18872221.002023-10-288116Actual
60881375.002022-10-286216Actual
2844992726.002024-07-281576Actual
1303094.002023-04-287856Actual
518218.002022-09-288256Actual
303624784.002022-07-293876Actual
33967126.002024-12-287726Actual
962120.002023-01-268246Budget
7164177.002022-05-285766Actual
2104051.002023-12-298456Actual
952751.002023-01-268326Actual
405810.002022-08-288256Budget
3519312.002025-01-266956Actual
38640151.002025-04-286656Actual
1174570.002023-03-286826Actual
743039.002022-11-288356Actual
130521900.002023-04-285266Budget
14888-274.002023-06-289136Actual
189961252.002023-10-286266Actual
614450.002022-10-286826Budget
8449200.002022-12-297836Budget
405960.002022-08-288356Budget
22008176.002024-01-267646Actual
3182739.002024-10-277166Actual
2612951898.002024-05-275666Actual
18966484.002023-10-286256Actual
8468368.002022-12-299236Actual
1398828332.002023-05-283276Actual
2290024.002024-02-266916Actual
30716293.002024-09-279066Actual
11869351.002023-03-288746Actual
3738629.002025-03-286916Actual
6380230.002022-10-289766Actual
17983-89.002023-09-289156Actual
2008119810.002023-11-2810076Actual
499030.002022-09-288216Budget
1687135.002022-06-289226Actual
38612932.002025-04-286246Actual
1887351.002022-06-288766Actual
85991500.002022-12-297666Budget
21017161.002023-12-298946Actual
1064541.002023-02-268426Actual
29505528.002024-08-279036Actual
129152300.002023-04-286236Budget
188590.002022-06-288566Budget
2910200.002022-07-296556Budget
518557.002022-09-288456Actual
4967280.002022-09-286616Budget
16944131.002023-08-288156Actual
119361875.002023-03-286266Actual
4993100.002022-09-288316Budget
1628100.002022-06-288316Budget
1489741.002023-06-286846Actual
15907186.002023-07-297456Actual
951194.002023-01-267326Actual
3638883.002025-02-268566Actual
40861928.002022-08-286166Actual
39361009.002022-08-286236Actual
2405654.002024-03-278566Actual
18947118.002023-10-287346Actual
21066425.002023-12-298066Actual
416514172.002022-08-2810076Actual
5000155.002022-09-288916Actual
964670.002023-01-266756Budget
5010892.002022-09-286126Actual
9618200.002023-01-268146Budget
38673160.002025-04-286766Actual
97385112.002023-01-269466Actual
17863179.002023-09-287416Actual
2724514.002024-06-278256Actual

Generated 2025-06-27 18:25:59.243 UTC