[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3923   

4765 items

NOTE: Only 1000 elements of total 4765 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20064122189.002023-11-282176Actual
2958781.002024-08-278566Actual
619436.002022-10-286936Actual
17421671.002022-06-286146Actual
7325527.002022-11-287736Actual
12884200.002023-04-287726Budget
20039356.002023-11-288066Actual
38590130.002025-04-286836Actual
3298729076.002024-11-272876Actual
64730.002022-05-288246Budget
7245480.002022-11-288716Budget
6267380.002022-10-288746Budget
26185172592.002024-05-273976Actual
738477.002022-11-288446Actual
1597010710.002023-07-292276Actual
4095151.002022-08-286766Actual
3182739.002024-10-277166Actual
53316.002022-05-286926Actual
4965355.002022-09-286516Actual
3171674.002024-10-277326Actual
608480.002022-05-288736Budget
10682579.002023-02-267736Actual
1381831.002023-05-288216Actual
3404095.002024-12-286756Actual
10615200.002023-02-266526Budget
35146566.002025-01-267736Actual
162730.002022-06-288216Budget
32926144.002024-11-278156Actual
3288517356.002024-11-276046Actual
5113120.002022-09-286746Actual
965240.002023-01-267156Budget
15959371587.002023-07-29476Actual
36395632.002025-02-269766Actual
1482626.002023-06-288216Actual
20048-195.002023-11-289166Actual
17857.002022-06-289646Actual
495380.002022-05-287716Budget
3514275.002025-01-267136Actual
3071275.002024-09-278466Actual
289581.002022-07-298546Actual
240362696.002024-03-276166Actual
2496891.002024-04-278026Actual
1989168.002023-11-286816Actual
306609.002024-09-279646Actual
27164138.002024-06-278126Actual
416022895.002022-08-283876Actual
728950.002022-11-288426Budget
32832690.002024-11-276126Actual
608419656.002022-10-286016Actual
2099621901.002023-12-296046Actual
14978387259.002023-06-2810166Actual
24089111416.002024-03-273976Actual
148624.002023-06-289626Actual
278650.002022-07-297826Budget
37497153.002025-03-287656Actual
15857375.002023-07-297736Actual
611531.002022-10-288216Actual
1197090.002023-03-288466Budget
952514.002023-01-268226Actual
1174721.002023-03-286926Actual
27173204.002024-06-279226Actual
23061207726.002024-02-2610166Actual
16881408.002023-08-286636Actual
7327168.002022-11-287836Actual
30655312.002024-09-278746Actual
38658261.002025-04-289056Actual
5136100.002022-09-288346Budget
1084790.002023-02-268466Budget
178543061.002023-09-286116Actual
228951770.002024-02-266216Actual
16834432.002023-08-287716Actual
22917367.002024-02-269216Actual
5229100.002022-09-287466Budget
1799933.002023-09-287166Actual
8457100.002022-12-298336Budget
8560144.002022-12-299056Actual
1199141074.002023-03-281476Actual
7424188.002022-11-288056Actual
1065429.002023-02-269426Actual
2980243.002022-07-297366Actual
2504112.002024-04-276956Actual
958914170.002023-01-266046Actual
159243147.002023-07-295366Actual
28332554.002024-07-286536Actual
39387945.002025-05-279276Actual
5131310.002022-09-288046Actual
563124.002022-05-289226Actual
60871500.002022-10-286216Budget
5016100.002022-09-286626Budget
634129.002022-05-287446Actual
29507704.002024-08-279236Actual
79229888.002022-05-283576Actual
3865375.002025-04-288356Actual
22071251.002024-01-268166Actual
32858661370.002024-11-271136Actual
38672319.002025-04-286666Actual
24046166.002024-03-277366Actual
1897211.002023-10-287156Actual
25057-82.002024-04-279156Actual
839126.002022-12-297126Actual
38614174.002025-04-286646Actual
2838114168.002024-07-286056Actual
12937621.002023-04-288036Actual
149166.002023-06-289646Actual
7378200.002022-11-288146Budget
36316123.002025-02-266846Actual
2925100.002022-07-297656Budget
10589480.002023-02-268016Budget
8477332.002022-12-296546Actual
406250.002022-08-288456Budget
8380750.002022-12-296226Budget
4005116.002022-08-287846Actual
11815100.002023-03-288336Budget
1687184.002023-08-289026Actual
855362.002022-12-298456Actual
27215366.002024-06-277746Actual
6188280.002022-10-286636Budget
2299252.002024-02-268446Actual
1702200.002022-06-286736Budget
4066200.002022-08-288756Budget
148632233805.002023-06-281036Actual
2837471.002024-07-288546Actual
3176016.002024-10-279636Actual
2729645350.002024-06-271476Actual
1498580296.002023-06-281576Actual
952420.002023-01-268226Budget
7272100.002022-11-287426Budget
19926167.002023-11-288026Actual
38689451.002025-04-288766Actual
29572165.002024-08-276766Actual
306081495580.002024-09-271136Actual
2839482.002024-07-287856Actual
26159816.002024-05-279766Actual
3739893.002025-03-288516Actual
27275118.002024-06-277866Actual
2715446.002024-06-276726Actual
40744000.002022-08-285266Budget
2502566.002024-04-278346Actual
2203912.002024-01-268256Actual
117361502.002023-03-286126Actual
209162561.002023-12-296116Actual
47120800.002022-05-286016Actual
11899159.002023-03-287756Actual
15882137.002023-07-297646Actual
8466276.002022-12-299036Actual
35100213.002025-01-268916Actual
20918306.002023-12-296516Actual
28464195099.002024-07-283776Actual
19976123.002023-11-287446Actual
28142176.002022-07-296236Actual
4020137.002022-08-288946Actual
8561-115.002022-12-299156Actual
34055277.002024-12-288756Actual
301610391.002022-07-29776Actual
2911164.002022-07-296556Actual
24047188.002024-03-277466Actual
11839100.002023-03-286746Budget
31784-220.002024-10-279146Actual
8569113703.002022-12-295666Actual
30681243.002024-09-278756Actual
36397167985.002025-02-2610166Actual
2961126332.002024-08-272876Actual
21008302.002023-12-297746Actual
505231.002022-09-289426Actual
20975146.002023-12-296736Actual
31739252.002024-10-276636Actual
2819380.002022-07-296636Budget
968512100.002023-01-265366Budget
3066657.002024-09-276756Actual
10761100.002023-02-266656Budget
4128185.002022-08-288966Actual
56923000.002022-05-286036Budget
10780300.002023-02-268056Actual
2512320008.002024-04-2710076Actual
30671106.002024-09-277456Actual
17441400.002022-06-286246Budget
3861827.002025-04-287146Actual
16850637.002023-08-286126Actual
9549280.002023-01-266536Budget
763218.002022-05-289066Actual
168830.002022-06-289426Actual
5069105.002022-09-286836Actual
752417156.002022-11-283376Actual
1592820495.002023-07-296066Actual
1888954.002023-10-286726Actual
119361875.002023-03-286266Actual
352134361.002025-01-265366Actual
61851300.002022-10-286236Budget
13866158.002023-05-287336Actual
36390233.002025-02-268966Actual
38551344.002025-04-289016Actual
3638792.002025-02-268466Actual
9711148.002023-01-267366Actual
19943240.002023-11-286536Actual
2838550.002022-07-298036Budget
15859509.002023-07-298036Actual
415620326.002022-08-283376Actual
19906196.002023-11-288916Actual
6134850.002022-10-286126Budget
149914422.002023-06-282376Actual
4047100.002022-08-287656Budget
1795345.002023-09-288546Actual
24931209.002024-04-276616Actual
108137600.002023-02-266366Budget
5234100.002022-09-287866Budget
8627374699.002022-12-2910166Actual
2001135.002023-11-288556Actual
3180648.002024-10-278556Actual
10829171.002023-02-267366Actual
1768280.002022-06-288146Budget
11928600.002023-03-285466Budget
968127.002023-01-269456Actual
5235128.002022-09-287866Actual
7440100.002022-11-289256Actual
18872221.002023-10-288116Actual
521110512.002022-09-286366Actual
1998555.002023-11-288546Actual
250683761.002024-04-276366Actual
10676304.002023-02-267336Actual
2195262.002024-01-267326Actual
190287286.002023-10-28876Actual
40754700.002022-08-285366Budget
30659309.002024-09-279246Actual
36257783.002025-02-266126Actual
6123480.002022-10-288716Budget
22070405.002024-01-268066Actual
219172372.002024-01-266116Actual
85809742.002022-12-296366Actual
48378.002022-05-286816Actual
29596183407.002024-08-2710166Actual
220819.002024-01-269666Actual
37531446.002025-03-287766Actual
148641387003.002023-06-281136Actual
388310712.002022-08-286026Actual
2207478.002024-01-268466Actual
199672316.002023-11-286146Actual
11963480.002023-03-288066Budget
33947106.002024-12-288516Actual
14874234.002023-06-287336Actual
730227560.002022-11-286036Actual
27276456.002024-06-278066Actual
38681459.002025-04-287766Actual
4112150.002022-08-287866Actual
28334246.002024-07-286736Actual
73511600.002022-11-286146Budget
1193220600.002023-03-286066Budget
2104051.002023-12-298456Actual
405960.002022-08-288356Budget
738393.002022-11-288346Actual
23022216.002024-02-269056Actual
11838200.002023-03-286646Budget
409933.002022-08-286966Actual
2611843.002024-05-278456Actual
8603129.002022-12-297866Actual
2713829.002024-06-278216Actual
14849162.002023-06-287726Actual
41498239.002022-08-282276Actual
35103436.002025-01-269216Actual
21043118.002023-12-298956Actual
175550.002022-06-287146Budget
27216116.002024-06-277846Actual
20990454.002023-12-298736Actual
3925132.002022-08-289026Actual
29500153.002024-08-278336Actual
1594962.002023-07-298566Actual
12838100.002023-04-287816Budget
63356100.002022-10-286366Budget
7506217286.002022-11-28476Actual
29467144.002024-08-277726Actual
1594622.002023-07-298266Actual
6301246.002022-10-288056Actual
2108812485.002023-12-291876Actual
21928344.002024-01-267716Actual
2399522.002024-03-278246Actual
26083122.002024-05-277346Actual
26115130.002024-05-278156Actual
3510413.002025-01-269616Actual
2952870.002024-08-278546Actual
1995897.002023-11-288436Actual
11824270.002023-03-289036Actual
1590533.002023-07-297156Actual
1176862.002023-03-288426Actual
11740211.002023-03-286526Actual
2784127.002022-07-297726Actual
1887321.002023-10-288216Actual
11955160.002023-03-287466Actual
640578265.002022-10-283776Actual
3072978890.002024-09-271576Actual
3856968.002025-04-287826Actual
35258159130.002025-01-262176Actual
4012100.002022-08-288346Budget
863338558.002022-12-291476Actual
317331964299.002024-10-271036Actual
74457800.002022-11-285366Budget
3512799.002025-01-268926Actual
13897331.002023-05-288046Actual
15974169992.002023-07-292976Actual
27232139.002024-06-276556Actual
175432.002022-06-287146Actual
2498878.002024-04-276836Actual
28416343.002024-07-286566Actual
85796500.002022-12-296366Budget
108007392.002023-02-265266Actual
16883151.002023-08-286836Actual
2403120443.002024-03-275266Actual
3172311.002024-10-278226Actual
19898104.002023-11-287816Actual
1496622.002023-06-288266Actual
31746284.002024-10-277636Actual
8611100.002022-12-298366Budget
1500131298.002023-06-283876Actual
27133237.002024-06-277616Actual
5239310.002022-09-288166Actual
3922234.002022-08-288726Actual
842036.002022-12-299426Actual
26095204.002024-05-278946Actual
26007293.002024-05-278016Actual
9596218.002023-01-266546Actual
1289550.002023-04-288326Budget
962021.002023-01-268246Actual
148112551.002023-06-286116Actual
2844147500.002024-07-289966Actual
24082111416.002024-03-273176Actual
1194736.002023-03-286966Actual
2743304.002022-07-298116Actual
118311951.002023-03-286146Actual
3866442.002025-04-285466Actual
967755.002023-01-268956Actual
7481100.002022-11-287866Budget
3955435.002022-08-287736Actual
17931-319.002023-09-289136Actual
2004462.002023-11-288566Actual
19944218.002023-11-286636Actual
36251526.002025-02-269016Actual
3856174.002025-04-286726Actual
603112.002022-05-288436Actual
5065280.002022-09-286636Budget
4138183144.002022-08-28476Actual
39371300.002022-08-286236Budget
11821550.002023-03-288736Budget
2495839.002024-04-276626Actual
23015180.002024-02-268156Actual
1499220384.002023-06-282476Actual
2393439.002024-03-277326Actual
250594.002024-04-279656Actual
8447480.002022-12-297736Budget
139346.002023-05-289656Actual
3410714978.002024-12-282276Actual
9496630.002023-01-266126Actual
2729566776.002024-06-271376Actual
5281117406.002022-09-283776Actual
2494562.002024-04-278416Actual
10731100.002023-02-267846Budget
31690186.002024-10-277416Actual
18979115.002023-10-288156Actual
968610062.002023-01-265366Actual
3859137.002025-04-286936Actual
19927104.002023-11-288126Actual
6297200.002022-10-287756Budget
1903610603.002023-10-282276Actual
38587370.002025-04-286536Actual
10817280.002023-02-266666Budget
8597100.002022-12-297466Budget
34082264.002024-12-288166Actual
95921600.002023-01-266146Budget
5100302.002022-09-289236Actual
2612951898.002024-05-275666Actual
1624280.002022-06-288116Budget
28365180.002024-07-287446Actual
95461607.002023-01-266236Actual
3865560.002025-04-288556Actual
29449243.002024-08-278916Actual
2296783.002024-02-268536Actual
5109267.002022-09-286546Actual
18886874.002023-10-286226Actual
2496015.002024-04-276826Actual
328871603.002024-11-276246Actual
3864180.002025-04-286756Actual
279830.002022-07-298526Budget
5197800.002022-05-286026Actual
3627211.002025-02-268226Actual
35149372.002025-01-268136Actual
4979160.002022-09-287416Actual
17955112.002023-09-288946Actual
528714324.002022-09-2810076Actual
130602600.002023-04-285766Budget
1731527.002022-06-288736Actual
5259539102.002022-09-2810166Actual
29498421.002024-08-278136Actual
1790827427.002023-09-286036Actual
31753125.002024-10-278436Actual
3637518.002025-02-266966Actual
84291500.002022-12-296236Budget
1598618820.002023-07-2910076Actual
25003253.002024-04-278936Actual
9537144.002023-01-269226Actual
2602624.002024-05-276826Actual
34029347.002024-12-288746Actual
3067091.002024-09-277356Actual
13023100.002023-04-287456Budget
3628429204.002025-02-266036Actual
3740414.002025-03-289616Actual
1588478.002023-07-297846Actual
2765546.002022-07-296226Actual
170870.002022-06-287136Budget
340102028.002024-12-286146Actual
742710.002022-11-288256Budget
209972472.002023-12-296146Actual
29641400.002022-07-296266Budget
260752020.002024-05-276146Actual
2391432.002024-03-278216Actual
11943100.002023-03-286766Budget
1171730.002023-03-288216Budget
3525655087.002025-01-261976Actual
1391471.002023-05-286756Actual
36424-128799.002025-02-264676Actual
16889499.002023-08-287736Actual
3401597.002024-12-286846Actual
38612932.002025-04-286246Actual
13082171.002023-04-287366Actual
865021951.002022-12-293876Actual
306111322.002024-09-276236Actual
639497697.002022-10-282176Actual
3910287.002022-08-288026Actual
240346388.002024-03-275766Actual
1062150.002023-02-266826Budget
10594100.002023-02-268316Budget
642393.002022-05-288046Actual
285596.002022-07-299436Actual
739462.002022-11-289446Actual
13841116.002023-05-287726Actual
640493651.002022-10-283576Actual
3746830.002025-03-287146Actual
3954242.002022-08-287636Actual
2944696.002024-08-278416Actual
2844768245.002024-07-281376Actual
1498363326.002023-06-281376Actual
3746721.002025-03-286946Actual
10700286.002023-02-269036Actual
117801432012.002023-03-281036Actual
78894236.002022-05-283176Actual
62759568.002022-10-286056Actual
2094576.002023-12-296526Actual
352124361.002025-01-265266Actual
30601208.002024-09-278726Actual
22076340.002024-01-268766Actual
23023-173.002024-02-269156Actual
1284891.002023-04-288416Actual
36371178.002025-02-266566Actual
9478100.002023-01-268316Budget
16893.002022-06-289626Actual
1307725.002023-04-286966Actual
5063280.002022-09-286536Budget
11962444.002023-03-288066Actual
2004122.002023-11-288266Actual
18923206.002023-10-287636Actual
593200.002022-05-287836Budget
502340.002022-09-287126Budget
63365910.002022-10-286366Actual
7311242.002022-11-286636Actual
11789520.002023-03-286536Actual
726280.002022-05-286566Budget
3862777.002025-04-288346Actual
28346163.002024-07-288336Actual
34022104.002024-12-287846Actual
29617136289.002024-08-273576Actual
3284697.002024-11-278126Actual
2003891.002023-11-287866Actual
10758117.002023-02-266556Actual
18013160.002023-09-288966Actual
632312700.002022-10-285366Budget
9611164.002023-01-267646Actual
738127.002022-11-288246Actual
20069157848.002023-11-282976Actual
19934109.002023-11-289026Actual
2306410343.002024-02-26776Actual
118781300.002023-03-286156Budget
6124140.002022-10-288916Actual
1999835.002023-11-286856Actual
1386380.002023-05-286836Actual
3623642.002025-02-266916Actual
1490718.002023-06-288246Actual
24040253.002024-03-276666Actual
32891100.002024-11-276846Actual
14859111.002023-06-289026Actual
294938.002022-07-299456Actual
2395978.002024-03-276836Actual
3074133566.002024-09-273376Actual
2000015.002023-11-287156Actual
37394336.002025-03-288116Actual
4001189.002022-08-287646Actual
26147288.002024-05-278066Actual
31721173.002024-10-278026Actual
119351300.002023-03-286266Budget
1200298681.002023-03-283176Actual
7505168821.002022-11-2810166Actual
158441083237.002023-07-291136Actual
23981979.002024-03-276246Actual
30639205.002024-09-276646Actual
581200.002022-05-286836Budget
149828277.002023-06-28876Actual
838681.002022-12-296726Actual
11819110.002023-03-288536Actual
9610200.002023-01-267646Budget
16845-279.002023-08-289116Actual
107081900.002023-02-266146Budget
35230930.002025-01-267666Actual
12981380.002023-04-287746Budget
9555117.002023-01-266836Actual
39821435.002022-08-286146Actual
723740.002022-11-288216Budget
2955116.002024-08-278256Actual
21927190.002024-01-267616Actual
3398328903.002024-12-286036Actual
5169135.002022-09-287456Actual
19025246701.002023-10-28476Actual
3067949.002024-09-278456Actual
3066812.002024-09-276956Actual
51994600.002022-09-285366Budget
385059.002022-08-287116Actual
177130.002022-06-288246Budget
951194.002023-01-267326Actual
55630.002022-05-288526Budget
36346123.002025-02-267456Actual
1067480.002023-02-267136Budget
2600124.002024-05-277116Actual
2617314830.002024-05-272276Actual
1176410.002023-03-288226Budget
2007222060.002023-11-283376Actual
1581510.002023-07-299616Actual
189636.002023-10-289646Actual
32817153.002024-11-277816Actual
1583028.002023-07-297826Actual
199413742.002023-11-286136Actual
726380.002022-11-286726Budget
23911125.002024-03-277816Actual
13830668.002023-05-286126Actual
9721480.002023-01-268066Budget
513980.002022-09-288446Budget
352509183.002025-01-26776Actual
2847025510.002024-07-2810076Actual
28370253.002024-07-288146Actual
22914179.002024-02-268916Actual
4126380.002022-08-288766Budget
16907179.002023-08-286646Actual
3071371.002024-09-278566Actual
391857.002022-08-288426Actual
375142007.002025-03-285466Actual
864496234.002022-12-293176Actual
1082286.002023-02-266866Actual
23048263.002024-02-268166Actual
31810-155.002024-10-279156Actual
22033123.002024-01-267456Actual
608318600.002022-10-286016Budget
613111232.002022-10-286026Actual
230021287.002024-02-266256Actual
2756-179.002022-07-299116Actual
2193376.002024-01-268316Actual
9453404.002023-01-266616Actual
25071126.002024-04-276766Actual
31704560.002024-10-279216Actual
1595747500.002023-07-299966Actual
10760106.002023-02-266656Actual
35223153.002025-01-266766Actual
3298017287.002024-11-271876Actual
3864280.002022-08-288116Budget
499030.002022-09-288216Budget
159714378.002023-07-292376Actual
11840117.002023-03-286746Actual
169947869.002023-08-28876Actual
1305795000.002023-04-285666Budget
161160.002022-06-287116Budget
249626.002024-04-277126Actual
40279700.002022-08-286056Budget
6092280.002022-10-286616Budget
2295666.002024-02-267136Actual
1689590.002023-08-288436Actual
38565102.002025-04-287326Actual
13032351.002023-04-288056Actual
38713230568.002025-04-282976Actual
190263270.002022-06-281376Actual
1390159.002023-05-288446Actual
23028862.002024-02-265466Actual
8495379.002022-12-297746Actual
13094289.002023-04-288166Actual
30638225.002024-09-276546Actual
1897576.002023-10-287656Actual
41503367.002022-08-282376Actual
2837683.002022-07-298036Actual
363122038.002025-02-266246Actual
29442515.002024-08-278016Actual
18861137.002023-10-286616Actual
16940107.002023-08-287656Actual
2306647089.002024-02-261376Actual
4105220.002022-08-287366Budget
524690.002022-09-288566Budget
30746140131.002024-09-273976Actual
2504041.002024-04-276856Actual
1309729.002023-04-288266Actual
10669200.002023-02-266736Budget
9619215.002023-01-268146Actual
1862550.002022-06-287266Budget
639717945.002022-10-282476Actual
295361048.002024-08-276156Actual
2609248.002024-05-278446Actual
31809194.002024-10-279056Actual
8557293.002022-12-298756Actual
959015600.002023-01-266046Budget
12928237.002023-04-287336Actual
16891497.002023-08-288036Actual
5702300.002022-05-286136Budget
10578223.002023-02-267316Actual
4009276.002022-08-288146Actual
7308280.002022-11-286536Budget
230343490.002024-02-266366Actual
12001141438.002023-03-282976Actual
166490.002022-06-287626Budget
640820459.002022-10-284076Actual
67718.002022-05-287156Actual
290410400.002022-07-296056Actual
17858157.002023-09-286716Actual
18960169.002023-10-289046Actual
616645.002022-10-288426Actual
7234384.002022-11-288116Actual
37484480.002025-03-289246Actual
10735319.002023-02-268146Actual
188582372.002023-10-286116Actual
527317597.002022-09-282476Actual
11856401.002023-03-288046Actual
504100.002022-05-288316Budget
198861782.002023-11-286116Actual
29530193.002024-08-278946Actual
2788133.002022-07-298026Actual
17881910.002023-09-286126Actual
7431400.002022-05-287666Budget
10585480.002023-02-267716Budget
15919174.002023-07-299056Actual
9514102.002023-01-267626Actual
5111200.002022-09-286646Budget
8617380.002022-12-298766Budget
30619123.002024-09-277436Actual
9520280.002023-01-268026Budget
26154249.002024-05-278966Actual
12963232.002023-04-286546Actual
18461335.002022-06-286166Actual
861580.002022-12-298566Budget
36233384.002025-02-266616Actual
85645.002022-12-299656Actual
1314316153.002023-04-2810076Actual
1780125.002022-06-288946Actual
32818636.002024-11-278016Actual
3888650.002022-08-286226Budget
13012100.002023-04-286656Budget
28428484.002024-07-288066Actual
4029917.002022-08-286156Actual
396339.002022-08-288236Actual
1796978.002023-09-287356Actual
5722042.002022-05-286236Actual
35197110.002025-01-267656Actual
3641227704.002025-02-262876Actual
55110.002022-05-288226Budget
172440.002022-06-288236Budget
8357380.002022-12-298116Budget
340614529.002024-12-285266Actual
1190813.002023-03-288256Actual
19022301.002023-10-289766Actual
32827-396.002024-11-279116Actual
25082270.002024-04-278166Actual
387106123.002025-04-282376Actual
1693615.002023-08-286956Actual
585300.002022-05-287336Budget
7319220.002022-11-287336Budget
1621136.002022-06-287816Actual
3861015142.002025-04-286046Actual
37477102.002025-03-288346Actual
306371065.002024-09-276246Actual
1902953557.002023-10-281376Actual
38682132.002025-04-287866Actual
726840.002022-11-287126Budget
397914352.002022-08-286046Actual
644280.002022-05-288146Budget
2307039785.002024-02-261976Actual
18906118.002023-10-289026Actual
3291671.002024-11-276756Actual
2764437.002022-07-296126Actual
32854-89.002024-11-279126Actual
2407312485.002024-03-271876Actual
625830.002022-10-288246Budget
9512100.002023-01-267426Budget
21993396.002024-01-269036Actual
3938280.002022-08-286536Budget
85657493.002022-12-295266Actual
1802311033.002023-09-28776Actual
28295298.002024-07-288916Actual
11711142.002023-03-287816Actual
748725.002022-11-288266Actual
1605100.002022-06-286716Budget
32946300.002024-11-276566Actual
1496870.002023-06-288466Actual
6127288.002022-10-289216Actual
11822585.002023-03-288736Actual
974939992.002023-01-261476Actual
657165.002022-05-289046Actual
190892555.002022-06-282176Actual
9734111.002023-01-268966Actual
240784466.002024-03-272376Actual
2836233.002024-07-286946Actual
5158158.002022-09-286656Actual
15939118.002023-07-297366Actual
840620.002022-12-298226Budget
15960419804.002023-07-29676Actual
7238136.002022-11-288316Actual
2607416411.002024-05-276046Actual
22085224487.002024-01-26476Actual
19939586074.002023-11-281136Actual
128151905.002023-04-286116Actual
13843131.002023-05-288026Actual
8460100.002022-12-298436Budget
3184747500.002024-10-279966Actual
188590.002022-06-288566Budget
524499.002022-09-288466Actual
24029273.002024-03-279256Actual
32834134.002024-11-276526Actual
1660100.002022-06-287326Budget
73550.002022-05-287166Budget
3286748.002024-11-277136Actual
32962115.002024-11-278466Actual
24001240.002024-03-279046Actual
2000943.002023-11-288356Actual
840180.002022-12-297826Budget
1485531.002023-06-288426Actual
3181536.002024-10-275466Actual
3066918.002024-09-277156Actual
37410141.002025-03-286626Actual
7435200.002022-11-288756Budget
18934336.002023-10-289036Actual
7473220.002022-11-287366Budget
25075225.002024-04-277266Actual
8545334.002022-12-298056Actual
2209026055.002024-01-261476Actual
184418000.002022-06-286066Budget
519737737.002022-09-285266Actual
3848100.002022-08-286816Budget
5253305.002022-09-289266Actual
1305882568.002023-04-285666Actual
129133071.002023-04-286136Actual
3404171.002024-12-286856Actual
39386-105.002025-05-278576Actual
1683054.002023-08-287116Actual
3185566413.002024-10-271576Actual
22963305.002024-02-268136Actual
6198220.002022-10-287336Budget
1077785.002023-02-267856Actual
33934127.002024-12-286816Actual
1385725116.002023-05-286036Actual
1686-81.002022-06-289126Actual
1895743.002023-10-288546Actual
11695200.002023-03-286716Budget
7390116.002022-11-288946Actual
2407921970.002024-03-272476Actual
2603497.002024-05-278026Actual
271752796203.002024-06-271036Actual
12904-66.002023-04-289126Actual
364106184.002025-02-262376Actual
28401277.002024-07-288756Actual
13933206.002023-05-289256Actual
736423.002022-11-287146Actual
19938791201.002023-11-281036Actual
33952600.002024-12-289216Actual
385831393582.002025-04-281136Actual
29520187.002024-08-277646Actual
9577117.002023-01-268436Actual
7368200.002022-11-287446Budget
950940.002023-01-267126Budget
26044161.002024-05-279226Actual
272051163.002024-06-276246Actual
30568557.002024-09-278016Actual
5172100.002022-09-287656Budget
629198.002022-10-287356Actual
15908136.002023-07-297656Actual
10571200.002023-02-266716Budget
8595224.002022-12-297366Actual
3642041637.002025-02-263876Actual
7240118.002022-11-288416Actual
14879495.002023-06-288036Actual
30596162.002024-09-278126Actual
17923347.002023-09-288136Actual
30733151877.002024-09-272176Actual
26016-271.002024-05-279116Actual
293620.002022-07-298256Budget
1692164.002023-08-288446Actual
4989316.002022-09-288116Actual
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2831066.002024-07-287326Actual
31811259.002024-10-279256Actual
24028-164.002024-03-279156Actual
30626120.002024-09-278336Actual
17431856.002022-06-286246Actual
1901483.002023-10-288466Actual
753021794.002022-11-284076Actual
10858191.002023-02-269766Actual
2613794.002024-05-276766Actual
159843285908.002023-07-294376Actual
615670.002022-10-287826Budget
2724514.002024-06-278256Actual
32935223.002024-11-279256Actual
69420.002022-05-288256Budget
1078950.002023-02-268556Budget
272578140.002024-06-275466Actual
2392311.002024-03-279616Actual
28366208.002024-07-287646Actual
179071115146.002023-09-281136Actual
1484262.002023-06-286726Actual
51061500.002022-09-286146Budget
9464161.002023-01-267416Actual
27136489.002024-06-278016Actual
13047-126.002023-04-289156Actual
52699988.002022-09-282076Actual
17930399.002023-09-289036Actual
24986197.002024-04-276636Actual
7405113.002022-11-286656Actual
169287.002023-08-289646Actual
29440428.002024-08-277716Actual
211079408.002023-12-294676Actual
67560.002022-05-286856Budget
5155832.002022-09-286256Actual
32881427.002024-11-279036Actual
2731825510.002024-06-2710076Actual
21000202.002023-12-296646Actual
1691683.002023-08-287846Actual
4093200.002022-08-286666Budget
375606184.002025-03-282376Actual
1691020.002023-08-286946Actual
11939280.002023-03-286566Budget
19949168.002023-11-287336Actual
3949220.002022-08-287336Budget
1596113963.002023-07-29776Actual
3902142.002022-08-287426Actual
32810116.002024-11-276816Actual
16825347.002023-08-286516Actual
743039.002022-11-288356Actual
24051321.002024-03-278066Actual
17982111.002023-09-289056Actual
287350.002022-07-297146Budget
11905127.002023-03-288156Actual
31738277.002024-10-276536Actual
5013113.002022-09-286526Actual
29441130.002024-08-277816Actual
2614029.002024-05-277166Actual
854360.002022-12-297856Budget
169051328.002023-08-286246Actual
28621400.002022-07-296246Budget
186020.002022-06-287166Actual
8501233.002022-12-298146Actual
2506012537.002024-04-275266Actual
494426.002022-05-287716Actual
2496956.002024-04-278126Actual
189952505.002023-10-286166Actual
3297969616.002024-11-271576Actual
2402451.002024-03-278556Actual
3629268.002025-02-267136Actual
28348130.002024-07-288536Actual
4111463.002022-08-287766Actual
3012215700.002022-07-2910166Budget
2716739.002024-06-278426Actual
3526226058.002025-01-262876Actual
2831929.002024-07-288426Actual
850479.002022-12-298346Actual
1303968.002023-04-288456Actual
3741316.002025-03-286926Actual
97558321.002023-01-262276Actual
16977267.002023-08-288166Actual
7499225.002022-11-289266Actual
8417109.002022-12-299026Actual
85176.002022-12-299646Actual
6214140.002022-10-288336Actual
2295543.002024-02-266936Actual
24948146.002024-04-278916Actual
15848185.002023-07-296536Actual
387290.002022-08-288516Budget
7425116.002022-11-288156Actual
305821003.002024-09-276126Actual
1190159.002023-03-287856Actual
375191803.002025-03-286266Actual
10671200.002023-02-266836Budget
37545616.002025-03-289766Actual
2298771.002024-02-267846Actual
284143.002022-07-298236Actual
2945313.002024-08-279616Actual
3741422.002025-03-287126Actual
972980.002023-01-268466Budget
31837102.002024-10-278366Actual
25078811.002024-04-277666Actual
18016328.002023-09-289266Actual
18866123.002023-10-287316Actual
1796820.002023-09-287156Actual
3512439.002025-01-268426Actual
1177055.002023-03-288526Actual
10820114.002023-02-266766Actual
3986226.002022-08-286546Actual
3870655087.002025-04-281976Actual
36384286.002025-02-268166Actual
5256497.002022-09-289766Actual
1493315.002023-06-288256Actual
8443130.002022-12-297436Actual
1694513.002023-08-288256Actual
177398.002022-06-288346Actual
1062317.002023-02-266926Actual
9500200.002023-01-266526Budget
29496163.002024-08-277836Actual
94482100.002023-01-266116Budget
3066113637.002024-09-276056Actual
13849113.002023-05-288726Actual
2960617805.002024-08-272076Actual
29545123.002024-08-277456Actual
2303121022.002024-02-266066Actual
1188929.002023-03-286856Actual
10776200.002023-02-267756Budget
279310.002022-07-298226Budget
1200999630.002023-03-283976Actual
1620100.002022-06-287816Budget
75794.002022-05-288466Actual
39811500.002022-08-286146Budget
20047244.002023-11-289066Actual
1392743.002023-05-288456Actual
14894113.002023-06-286546Actual
129152300.002023-04-286236Budget
37529152.002025-03-287466Actual
18020299537.002023-09-2810166Actual
522073.002022-09-286866Actual
8361153.002022-12-298316Actual
3632972.002025-02-268546Actual
1084892.002023-02-268566Actual
350811264.002025-01-266216Actual
22008176.002024-01-267646Actual
1903212485.002023-10-281876Actual
834129.002022-12-296916Actual
37399485.002025-03-288716Actual
34097325862.002024-12-28676Actual
9584270.002023-01-269036Actual
8558200.002022-12-298756Budget
1286068105.002023-04-281226Actual
14836126504.002023-06-281226Actual
31747510.002024-10-277736Actual
1886415.002023-10-286916Actual
14839938.002023-06-286226Actual
303470667.002022-07-293576Actual
31722107.002024-10-278126Actual
2000813.002023-11-288256Actual
5125200.002022-09-287646Budget
16827157.002023-08-286716Actual
2887276.002022-07-298146Actual
3172888.002024-10-278926Actual
1887560.002023-10-288416Actual
2880382.002022-07-297746Actual
5090100.002022-09-288336Budget
2192287.002024-01-266816Actual
385816.002025-04-289626Actual
18974106.002023-10-287456Actual
13108-161.002023-04-289166Actual
23009108.002024-02-267356Actual
30119000.002022-07-299966Actual
3073217632.002024-09-272076Actual
3402783.002024-12-288446Actual
762142.002022-05-288966Actual
18924370.002023-10-287736Actual
38593248.002025-04-287336Actual
32949105.002024-11-276866Actual
31864223368.002024-10-272976Actual
3058653.002024-09-276726Actual
2601975272.002024-05-271226Actual
283312849.002024-07-286236Actual
1992381.002023-11-287626Actual
3402527.002024-12-288246Actual
10580141.002023-02-267416Actual
29549955.002022-07-295366Actual
26017452.002024-05-279216Actual
12927300.002023-04-287336Budget
3514150.002025-01-266936Actual
11817100.002023-03-288436Budget
34089306.002024-12-289066Actual
8498376.002022-12-298046Actual
282670.002022-07-297136Budget
2389826522.002024-03-276016Actual
35222307.002025-01-266666Actual
50533.002022-09-289626Actual
2493423.002024-04-276916Actual
610259.002022-05-289036Actual
5124174.002022-09-287646Actual
22985113.002024-02-267646Actual
191481801.002022-06-283176Actual
75311212750.002022-11-284376Actual
6639700.002022-05-286056Budget
2210898881.002024-01-263976Actual
31850349546.002024-10-27676Actual
30098.002022-07-299666Actual
1383713.002023-05-287126Actual
11976117.002023-03-288966Actual
278741.002022-07-297826Actual
3067858.002024-09-278356Actual

Generated 2025-06-27 23:15:21.369 UTC