[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3940   

4748 items

NOTE: Only 1000 elements of total 4748 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944524800.002023-01-276016Budget
490105.002022-05-297416Actual
524130.002022-09-298266Budget
13107201.002023-04-299066Actual
19022301.002023-10-299766Actual
403755.002022-08-296756Actual
536100.002022-05-297326Budget
15810378.002023-07-308716Actual
8446280.002022-12-307636Budget
1200999630.002023-03-293976Actual
1693615.002023-08-296956Actual
22951428.002024-02-276536Actual
13862109.002023-05-296736Actual
34082264.002024-12-298166Actual
405716.002022-08-298256Actual
1648480.002022-06-296226Budget
30618188.002024-09-287336Actual
859136.002022-12-307166Actual
20029108.002023-11-296766Actual
3412325510.002024-12-2910076Actual
744311817.002022-11-295266Actual
1799823.002023-09-296966Actual
385822007586.002025-04-291036Actual
60871500.002022-10-296216Budget
7249363.002022-11-299216Actual
1175885.002023-03-297826Actual
3863615018.002025-04-296056Actual
12944100.002023-04-298336Budget
1287740.002023-04-297126Budget
36323109.002025-02-277846Actual
5275126762.002022-09-292976Actual
14814203.002023-06-296616Actual
84221209727.002022-12-301036Actual
2781100.002022-07-307426Budget
184092016.002022-06-295666Actual
15959371587.002023-07-30476Actual
2715715.002024-06-287126Actual
2392484328.002024-03-281226Actual
38621167.002025-04-297646Actual
5028100.002022-09-297626Budget
1197280.002023-03-298566Budget
9611164.002023-01-277646Actual
13109268.002023-04-299266Actual
3283745.002024-11-286826Actual
1898141.002023-10-298356Actual
8382200.002022-12-306526Budget
3285929469.002024-11-286036Actual
504050.002022-09-298326Budget
2616729144.002024-05-281476Actual
119361875.002023-03-296266Actual
191523795.002022-06-293276Actual
415944341.002022-08-293776Actual
6271313.002022-10-299246Actual
27271210.002024-06-287366Actual
7217100.002022-11-296816Budget
3870655087.002025-04-291976Actual
1489655.002023-06-296746Actual
14995104149.002023-06-293176Actual
2301767.002024-02-278356Actual
2828313.002022-07-307336Actual
200227364.002023-11-295766Actual
2289324639.002024-02-276016Actual
728763.002022-11-298326Actual
1752100.002022-06-296846Budget
3642041637.002025-02-273876Actual
317631110.002024-10-286246Actual
401670.002022-08-298546Budget
2723548.002024-06-286856Actual
13998954914.702023-05-294576Actual
13953870.002023-05-297666Actual
1690444008.002022-06-291036Actual
4130-228.002022-08-299166Actual
976216969.002023-01-273376Actual
295111208.002024-08-286246Actual
8367480.002022-12-308716Budget
3291111264.002024-11-286056Actual
3753895.002025-03-298566Actual
3512799.002025-01-278926Actual
1787811.002023-09-299616Actual
8605480.002022-12-308066Budget
6100189.002022-10-297316Actual
108025544.002023-02-275366Actual
1713280.002022-06-297636Budget
1885721022.002023-10-296016Actual
6192100.002022-10-296836Budget
3625994.002025-02-276526Actual
7245480.002022-11-298716Budget
840071.002022-12-307826Actual
11838200.002023-03-296646Budget
177483.002022-06-298446Actual
11865100.002023-03-298446Budget
11751125.002023-03-297326Actual
5122100.002022-09-297446Budget
18042143596.002023-09-293776Actual
24067352320.002024-03-28676Actual
2603721.002024-05-288326Actual
10732480.002023-02-278046Budget
1313825020.002023-04-293876Actual
2407055490.002024-03-281376Actual
387233705947.002025-04-294376Actual
3509529.002025-01-278216Actual
2833620.002022-07-307736Actual
21072340.002023-12-308766Actual
957440.002023-01-278236Actual
16977267.002023-08-298166Actual
27768.002022-07-307126Actual
219982177.002024-01-276146Actual
4068112.002022-08-299056Actual
1087517771.002023-02-272476Actual
52718156.002022-09-292276Actual
3399143.002024-12-297136Actual
1690968.002023-08-296846Actual
3288416.002024-11-289636Actual
96931100.002023-01-276266Budget
63796.002022-10-299666Actual
3845200.002022-08-296716Budget
10578223.002023-02-277316Actual
119939604.002023-03-291876Actual
9655100.002023-01-277456Budget
683100.002022-05-297656Budget
27286427.002024-06-289266Actual
250091447.002024-04-286146Actual
3187140787.002024-10-283876Actual
1992015.002023-11-297126Actual
2739127.002022-07-307816Actual
35234291.002025-01-278166Actual
8378850.002022-12-306126Budget
119351300.002023-03-296266Budget
2506341712.002024-04-285666Actual
50611300.002022-09-296236Budget
17858157.002023-09-296716Actual
38620129.002025-04-297446Actual
18911859957.002023-10-291136Actual
3519962.002025-01-277856Actual
2730840030.002024-06-283276Actual
168030.002022-06-298526Budget
3010155.002022-07-309766Actual
29585102.002024-08-288366Actual
525100.002022-05-296526Budget
14882109.002023-06-298336Actual
3300029624.002024-11-2810076Actual
1881100.002022-06-298366Budget
622238.002022-05-296546Actual
20034148.002023-11-297366Actual
3862777.002025-04-298346Actual
31802180.002024-10-288156Actual
35228210.002025-01-277366Actual
10573100.002023-02-276816Budget
31748160.002024-10-287836Actual
1886380.002022-06-298766Budget
3749268.002025-03-296856Actual
2788133.002022-07-308026Actual
2604179.002024-05-288926Actual
25057-82.002024-04-289156Actual
2209154352.002024-01-271576Actual
1057780.002023-02-277116Budget
22035144.002024-01-277756Actual
27169208.002024-06-288726Actual
3629143.002025-02-276936Actual
27192409.002024-06-288136Actual
5009850.002022-09-296126Budget
410160.002022-08-297166Budget
505231.002022-09-299426Actual
3640655087.002025-02-271976Actual
1584529838.002023-07-306036Actual
22065197.002024-01-277366Actual
566308472.002022-05-291036Actual
1800983.002023-09-298366Actual
8379807.002022-12-306226Actual
28416343.002024-07-296566Actual
26189-49545.002024-05-284576Actual
1803210603.002023-09-292276Actual
37558164326.002025-03-292176Actual
842528300.002022-12-306036Budget
3183629.002024-10-288266Actual
1174650.002023-03-296826Budget
2599878.002024-05-286716Actual
970296.002023-01-276766Actual
17958230.002023-09-299246Actual
2713829.002024-06-288216Actual
166166.002022-06-297326Actual
17411500.002022-06-296146Budget
36288387.002025-02-276636Actual
1062525.002023-02-277126Actual
15804450.002023-07-308016Actual
13116110379.002023-04-29476Actual
1297123.002023-04-296946Actual
51531040.002022-09-296156Actual
12917480.002023-04-296536Budget
34122-59413.002024-12-294676Actual
24063655.002024-03-289766Actual
3520215.002025-01-278256Actual
36325261.002025-02-278146Actual
3180317.002024-10-288256Actual
7498-135.002022-11-299166Actual
18886874.002023-10-296226Actual
415620326.002022-08-293376Actual
3171341.002024-10-286826Actual
3179286.002024-10-286756Actual
14836126504.002023-06-291226Actual
167930.002022-06-298426Budget
186150.002022-06-297166Budget
37540263.002025-03-298966Actual
1384064.002023-05-297626Actual
2500815672.002024-04-286046Actual
2566421333.002024-05-279376Actual
12900200.002023-04-298726Budget
37444193.002025-03-297436Actual
5218100.002022-09-296766Budget
1076542.002023-02-276856Actual
1792200.002022-06-296556Budget
9571380.002023-01-278136Budget
6090291.002022-10-296516Actual
1074280.002023-02-278546Budget
5114100.002022-09-296746Budget
17894140.002023-09-298026Actual
2004122.002023-11-298266Actual
40754700.002022-08-295366Budget
1587750.002023-07-306846Actual
96921300.002023-01-276166Budget
36381347.002025-02-277766Actual
23063320339.002024-02-27676Actual
31831879.002024-10-287666Actual
23971105.002024-03-288436Actual
2827300.002022-07-307336Budget
117339300.002023-03-296026Budget
20015-113.002023-11-299156Actual
20921102.002023-12-306816Actual
32822127.002024-11-288416Actual
15909245.002023-07-307756Actual
5034225.002022-09-298026Actual
1313774503.002023-04-293776Actual
38587370.002025-04-296536Actual
21993396.002024-01-279036Actual
138591546.002023-05-296236Actual
168233033.002023-08-296116Actual
855658.002022-12-308556Actual
36299412.002025-02-278136Actual
2192326.002024-01-276916Actual
16880449.002023-08-296536Actual
6171200.002022-10-298726Budget
1750182.002022-06-296746Actual
669198.002022-05-296556Actual
11873228.002023-03-299246Actual
13132104874.002023-04-293176Actual
7420200.002022-11-297756Budget
179854.002023-09-299656Actual
149828277.002023-06-29876Actual
2617627430.002024-05-282876Actual
6407100579.002022-10-293976Actual
5095527.002022-09-298736Actual
10834389.002023-02-277766Actual
22947712469.002024-02-271136Actual
29613151018.002024-08-283176Actual
2944200.002022-07-308756Budget
729146.002022-05-296766Actual
18958227.002023-10-298746Actual
38713230568.002025-04-292976Actual
4005116.002022-08-297846Actual
2296429.002024-02-278236Actual
35099451.002025-01-278716Actual
11857480.002023-03-298046Budget
12834260.002023-04-297616Actual
24002-192.002024-03-289146Actual
22101113164.002024-01-273176Actual
1398519810.002023-05-292876Actual
1603260.002022-06-296616Actual
2512320008.002024-04-2810076Actual
9559237.002023-01-277336Actual
2874220.002022-07-307346Budget
841150.002022-12-308426Budget
29632040.002022-07-306266Actual
19943240.002023-11-296536Actual
2830916.002024-07-297126Actual
1077199.002023-02-277456Actual
12006128563.002023-03-293576Actual
9680112.002023-01-279256Actual
10652-76.002023-02-279126Actual
408321424.002022-08-296066Actual
329121387.002024-11-286156Actual
34081426.002024-12-298066Actual
96956500.002023-01-276366Budget
2619023796.002024-05-284676Actual
32963103.002024-11-288566Actual
12997380.002023-04-298746Budget
8437100.002022-12-306836Budget
36297168.002025-02-277836Actual
1695610386.002023-08-295366Actual
26178163004.002024-05-283176Actual
35263256992.002025-01-272976Actual
2728947500.002024-06-289966Actual
18926468.002023-10-298036Actual
3871100.002022-08-298416Budget
259951017.002024-05-286216Actual
11726162.002023-03-298916Actual
26084105.002024-05-287446Actual
2103020.002023-12-307156Actual
736540.002022-11-297146Budget
1500328910.002023-06-294076Actual
2604821839.002024-05-286036Actual
3406520066.002024-12-296066Actual
8384158.002022-12-306626Actual
524032.002022-09-298266Actual
2823200.002022-07-306836Budget
38718183511.002025-04-293576Actual
5152950.002022-09-296156Budget
1076717.002023-02-277156Actual
41503367.002022-08-292376Actual
182138.002022-06-298456Actual
1789630.002022-06-296156Actual
3179419.002024-10-286956Actual
29431260.002024-08-286516Actual
9596218.002023-01-276546Actual
2845017287.002024-07-291876Actual
26017452.002024-05-289216Actual
130661300.002023-04-296266Budget
2613871.002024-05-286866Actual
1698088.002023-08-298466Actual
10863392642.002023-02-27676Actual
1903918820.002023-10-292876Actual
23989113.002024-03-287446Actual
105632000.002023-02-276116Budget
108738321.002023-02-272276Actual
15950302.002023-07-308766Actual
17948259.002023-09-298046Actual
108091900.002023-02-276166Budget
1790630.002022-06-296256Actual
2102914.002023-12-306956Actual
614270.002022-10-296726Budget
118908.002023-03-296956Actual
20979209.002023-12-307336Actual
2721133.002024-06-287146Actual
11868380.002023-03-298746Budget
634186.002022-10-296766Actual
2512028910.002024-04-284076Actual
3972480.002022-08-298736Budget
2616643236.002024-05-281376Actual
1076440.002023-02-276856Budget
13044200.002023-04-298756Budget
3866723714.002025-04-296066Actual
22025668.002024-01-276256Actual
12918307.002023-04-296636Actual
200194418.002023-11-295366Actual
165443.002022-06-296726Actual
31722107.002024-10-288126Actual
30119000.002022-07-309966Actual
840955.002022-12-308326Actual
10668234.002023-02-276736Actual
271782454.002024-06-286136Actual
3519158.002025-01-276756Actual
962761.002023-01-278546Actual
31842346.002024-10-289066Actual
38624356.002025-04-298046Actual
159301261.002023-07-306266Actual
11816137.002023-03-298336Actual
34024260.002024-12-298146Actual
1874480.002022-06-298066Budget
1183019016.002023-03-296046Actual
2511327465.002024-04-283276Actual
29497679.002024-08-288036Actual
305819776.002024-09-286026Actual
692162.002022-05-298156Actual
26157510.002024-05-289266Actual
33987256.002024-12-296636Actual
3942100.002022-08-296736Budget
1989091.002023-11-296716Actual
5090100.002022-09-298336Budget
15794202.002023-07-306616Actual
30619123.002024-09-287436Actual
765291.002022-05-299266Actual
2195885.002024-01-278126Actual
3885850.002022-08-296126Budget
13031280.002023-04-298056Budget
86532510717.002022-12-304376Actual
2393121.002024-03-286826Actual
210521136.002023-12-306266Actual
26102746.002024-05-286256Actual
4093200.002022-08-296666Budget
5006197670.002022-09-291226Actual
85982328.002022-12-307666Actual
32915143.002024-11-286656Actual
2308124441.002024-02-273476Actual
17964116.002023-09-296656Actual
2954070.002024-08-286756Actual
31685200.002024-10-286716Actual
15919174.002023-07-309056Actual
3630917.002025-02-279636Actual
28291135.002024-07-298316Actual
71818000.002022-05-296066Budget
5093100.002022-09-298536Budget
7419176.002022-11-297756Actual
15865416.002023-07-308736Actual
6339156.002022-10-296666Actual
32962115.002024-11-288466Actual
38580276.002025-04-299226Actual
129592319.002023-04-296146Actual
12819343.002023-04-296516Actual
189391419.002023-10-296146Actual
2092231.002023-12-306916Actual
415522906.002022-08-293276Actual
1075311362.002023-02-276056Actual
363681758.002025-02-276166Actual
1598129457.002023-07-303876Actual
6223-221.002022-10-299136Actual
1794118.002022-06-296656Actual
2102766.002023-12-306756Actual
260761516.002024-05-286246Actual
2393439.002024-03-287326Actual
1178328500.002023-03-296036Budget
840716.002022-12-308226Actual
17975104.002023-09-298156Actual
294938.002022-07-309456Actual
2391699.002024-03-288416Actual
1904427798.002023-10-293476Actual
12916338.002023-04-296536Actual
36251526.002025-02-279016Actual
2494322.002024-04-288216Actual
2098633.002023-12-308236Actual
28419118.002024-07-296866Actual
3174340.002024-10-287136Actual
62737.002022-10-299646Actual
16843228.002023-08-298916Actual
25116116215.002024-04-283576Actual
513273.002022-05-299016Actual
3396123.002024-12-296826Actual
2298216.002024-02-277146Actual
2290134.002024-02-277116Actual
8581369.002022-12-306566Actual
4742080.002022-05-296116Actual
209722208.002023-12-306236Actual
1499830421.002023-06-293476Actual
386703231.002025-04-296366Actual
341086123.002024-12-292376Actual
3872038663.002025-04-293876Actual
1397795794.002023-05-291576Actual
16933132.002023-08-296656Actual
29522102.002024-08-287846Actual
108137600.002023-02-276366Budget
18999182.002023-10-296666Actual
8451550.002022-12-308036Budget
6639700.002022-05-296056Budget
1692257.002023-08-298546Actual
752738848.002022-11-293776Actual
1889178.002022-06-299066Actual
2289979.002024-02-276816Actual
1397939785.002023-05-291976Actual
2109924727.002023-12-303376Actual
516513.002022-09-297156Actual
30647312.002024-09-287746Actual
3748615160.002025-03-296056Actual
13972456166.002023-05-29676Actual
399323.002022-08-296946Actual
2714086.002024-06-288416Actual
1500299855.002023-06-293976Actual
52311800.002022-09-297666Budget
20918306.002023-12-306516Actual
15979171222.002023-07-303576Actual
2838010.002024-07-299646Actual
388310712.002022-08-296026Actual
37455250.002025-03-298936Actual
14926106.002023-06-297356Actual
386691947.002025-04-296266Actual
1494323235.002023-06-295266Actual
3058599.002024-09-286626Actual
3870517287.002025-04-291876Actual
1190945.002023-03-298356Actual
522624.002022-05-296126Actual
11750120.002023-03-297326Budget
6334950.002022-10-296266Budget
35091405.002025-01-277716Actual
2511019810.002024-04-282876Actual
63311482.002022-10-296166Actual
9560220.002023-01-277336Budget
19098321.002022-06-292276Actual
21981188.002024-01-277436Actual
20994470.002023-12-309236Actual
4070150.002022-08-299256Actual
6201400.002022-05-296246Budget
8629423716.002022-12-30676Actual
9582585.002023-01-278736Actual
2821234.002022-07-306736Actual
3625415.002025-02-279616Actual
25044152.002024-04-287456Actual
2845414978.002024-07-292276Actual
2291974781.002024-02-271226Actual
27223382.002024-06-288746Actual
1791652.002023-09-297136Actual
589280.002022-05-297636Budget
27225369.002024-06-289046Actual
2302953878.002024-02-275666Actual
162632.002022-06-298216Actual
6138100.002022-10-296526Budget
37481234.002025-03-298946Actual
2764437.002022-07-306126Actual
22019230.002024-01-279046Actual
67270.002022-05-296756Budget
26156-306.002024-05-289166Actual
30632-320.002024-09-289136Actual
1398424008.002023-05-292476Actual
10861184805.002023-02-2710166Actual
9598198.002023-01-276646Actual
2982200.002022-07-307466Budget
26069382.002024-05-288936Actual
2931270.002022-07-308056Actual
11903280.002023-03-298056Budget
10745380.002023-02-278746Budget
28385143.002024-07-296656Actual
5214200.002022-09-296566Budget
856811240.002022-12-305366Actual
1618449.002022-06-297716Actual
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139679.002023-05-299666Actual
32851139.002024-11-288726Actual
339842966.002024-12-296136Actual
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29504343.002024-08-288936Actual
4127468.002022-08-298766Actual
1392515.002023-05-298256Actual
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527414781.002022-09-292876Actual
2207389.002024-01-278366Actual
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4124110.002022-08-298566Actual
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31750405.002024-10-288136Actual
15885299.002023-07-308046Actual
1200322461.002023-03-293276Actual
31701273.002024-10-288916Actual
37384135.002025-03-296716Actual
1177494.002023-03-298926Actual
2101379.002023-12-308346Actual
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11895100.002023-03-297456Budget
6348380.002022-10-297266Budget
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129621300.002023-04-296246Budget
13072280.002023-04-296666Budget
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2504744.002024-04-287856Actual
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10722220.002023-02-277346Budget
21045-145.002023-12-309156Actual
53240.002022-05-296826Budget
5167110.002022-09-297356Budget
397784.002022-08-299436Actual
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74586500.002022-11-296366Budget
5170100.002022-09-297456Budget
1392265.002023-05-297856Actual
5111200.002022-09-296646Budget
2735237.002022-07-307616Actual
29532-238.002024-08-289146Actual
21994-317.002024-01-279136Actual
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853050.002022-12-306856Budget
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723740.002022-11-298216Budget
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32894180.002024-11-287346Actual
299537.002022-07-308266Actual
18934336.002023-10-299036Actual
1647371.002022-06-296226Actual
12938550.002023-04-298036Budget
36386104.002025-02-278366Actual
29556120.002024-08-288956Actual
2609911.002024-05-289646Actual
1199289065.002023-03-291576Actual
2723100.002022-07-306716Budget
4978100.002022-09-297416Budget
11724468.002023-03-298716Actual
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3742432.002025-03-298426Actual
220572538.002024-01-276366Actual
230021287.002024-02-276256Actual
17859116.002023-09-296816Actual
35146566.002025-01-277736Actual
3169999.002024-10-288516Actual
35264163303.002025-01-273176Actual
8445312.002022-12-307636Actual
34006-383.002024-12-299136Actual
1994724.002023-11-296936Actual
317076517.002024-10-286026Actual
1196730.002023-03-298266Budget
5142380.002022-09-298746Budget
1482792.002023-06-298316Actual
3174199.002024-10-286836Actual
521110512.002022-09-296366Actual
964850.002023-01-276856Budget
3410045457.002024-12-291376Actual
21937148.002024-01-278916Actual
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1382710.002023-05-299616Actual
5079480.002022-09-297736Budget
6222276.002022-10-299036Actual
2725118.002022-07-306816Actual
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33943375.002024-12-298116Actual
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10615200.002023-02-276526Budget
184316692.002022-06-296066Actual
1788541.002023-09-296726Actual
3283920.002024-11-287126Actual
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2714183.002024-06-288516Actual
28347146.002024-07-298436Actual
1769283.002022-06-298146Actual
10716100.002023-02-276746Budget
11984451651.002023-03-2910166Actual
53796.002022-05-297326Actual
240628.002024-03-289666Actual
1171730.002023-03-298216Budget
1348433105.002023-05-289376Actual
30576436.002024-09-289016Actual
317324.002024-10-289626Actual
23062294482.002024-02-27476Actual
290410400.002022-07-306056Actual
1588955.002023-07-308446Actual
7497169.002022-11-299066Actual
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2614919.002024-05-288266Actual
963449.002023-01-279446Actual
69316.002022-05-298256Actual
22994227.002024-02-278746Actual
3071275.002024-09-288466Actual
2828275.002024-07-297116Actual
406340.002022-08-298556Budget
220484.002024-01-279656Actual
2603090.002024-05-287426Actual
29523400.002024-08-288046Actual
1802769022.002023-09-291576Actual
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2494476.002024-04-288316Actual
1587922.002023-07-307146Actual
1485872.002023-06-298926Actual
23977501.002024-03-289236Actual
8500200.002022-12-308146Budget
29516637.002022-07-305266Actual
5085380.002022-09-298136Budget
1285186.002023-04-298516Actual
13932-123.002023-05-299156Actual
3635370.002025-02-278356Actual
7255850.002022-11-296126Budget
4023280.002022-08-299246Actual
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7214280.002022-11-296616Budget
32869147.002024-11-287436Actual
34058-159.002024-12-299156Actual
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1297360.002023-04-297146Budget
966710.002023-01-278256Budget
5174200.002022-09-297756Budget
1197374.002023-03-298566Actual
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414337489.002022-08-291476Actual
3886964.002022-08-296126Actual
1863949.002022-06-297266Actual
26153229.002024-05-288766Actual
1493643.002023-06-298556Actual
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3861719.002025-04-296946Actual
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1719663.002022-06-298036Actual
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16925228.002023-08-299046Actual
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159843285908.002023-07-304376Actual
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63039.002022-05-297146Actual
28393260.002024-07-297756Actual
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1886276.002023-10-296716Actual
691200.002022-05-298156Budget
55530.002022-05-298426Budget
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36290151.002025-02-276836Actual
1996511.002023-11-299636Actual
636890.002022-10-298466Budget
34044132.002024-12-297356Actual
26077206.002024-05-286546Actual
2837125.002024-07-298246Actual
351611783.002025-01-276146Actual
3755255001.002025-03-291376Actual
11953220.002023-03-297366Budget
8404161.002022-12-308126Actual
17938137.002023-09-296646Actual
2003891.002023-11-297866Actual
36303116.002025-02-278536Actual
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10612975.002023-02-276126Actual
30640104.002024-09-286746Actual
29549955.002022-07-305366Actual
6352100.002022-10-297466Budget
3395315.002024-12-299616Actual
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387106123.002025-04-292376Actual
5250149.002022-09-298966Actual
2508676.002024-04-288566Actual
6205168.002022-10-297836Actual
24061265.002024-03-289266Actual
280238.002022-07-308926Actual
28360146.002024-07-296746Actual
11883100.002023-03-296556Budget
9663198.002023-01-278056Actual
293750.002022-07-308356Budget
2200426.002024-01-276946Actual
35100213.002025-01-278916Actual
3998125.002022-08-297446Actual
1731527.002022-06-298736Actual
167844.002022-06-298426Actual
2615066.002024-05-288366Actual
35084100.002025-01-276716Actual
1060858521.002023-02-271226Actual
23048263.002024-02-278166Actual
2610711.002024-05-286956Actual
250671876.002024-04-286266Actual
2193376.002024-01-278316Actual
31808126.002024-10-288956Actual
1201023350.002023-03-294076Actual
2206233.002024-01-276966Actual
3397240.002024-12-298326Actual
3185353480.002024-10-281376Actual
34033428.002024-12-299246Actual
2404443.002024-03-287166Actual
36380664.002025-02-277666Actual
1082325.002023-02-276966Actual
20051331.002023-11-299766Actual
2194248856.002024-01-271226Actual
639497697.002022-10-292176Actual
629198.002022-10-297356Actual
2954151.002024-08-286856Actual
728285.002022-05-296666Actual
1500618027.002023-06-2910076Actual
1616200.002022-06-297616Budget
1494729044.002023-06-295766Actual
38578207.002025-04-299026Actual
32907336.002024-11-289046Actual
7218146.002022-11-296816Actual
19888189.002023-11-296516Actual
10853239.002023-02-279066Actual
1312430604.002023-04-291976Actual
28338321.002024-07-297336Actual
1498112964.002023-06-29776Actual
6256313.002022-10-298146Actual
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11880650.002023-03-296256Budget
416514172.002022-08-2910076Actual
27231817.002024-06-286256Actual
3393653.002024-12-297116Actual
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3410317287.002024-12-291876Actual
23957193.002024-03-286636Actual
517580.002022-09-297856Actual
21018247.002023-12-309046Actual
37528208.002025-03-297366Actual
6105200.002022-10-297616Budget
52071500.002022-09-296166Budget
183128.002022-06-299456Actual
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6356380.002022-10-297766Budget
1176650.002023-03-298326Budget
8481100.002022-12-306746Budget
17970165.002023-09-297456Actual
504100.002022-05-298316Budget
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2103570.002023-12-307856Actual
1194853.002023-03-297166Actual
1481679.002023-06-296816Actual
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3296037.002024-11-288266Actual
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2962138428.002024-08-284076Actual
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742710.002022-11-298256Budget
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33949293.002024-12-298916Actual
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1487239.002023-06-296936Actual
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3523787.002025-01-278466Actual
1593557.002023-07-306866Actual
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32862345.002024-11-286536Actual
1904321818.002023-10-293376Actual
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1830117.002022-06-299256Actual
1856200.002022-06-296766Budget
1286068105.002023-04-291226Actual
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19970128.002023-11-296646Actual
77838783.002022-05-291576Actual
3856174.002025-04-296726Actual
5189200.002022-09-298756Budget
5238280.002022-09-298166Budget
3171518.002024-10-287126Actual
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340989249.002024-12-29776Actual
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36333-238.002025-02-279146Actual
17867509.002023-09-298016Actual
3941280.002022-08-296636Budget
167749.002022-06-298326Actual
364016514.002025-02-27876Actual
60861800.002022-10-296116Budget
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619565.002022-10-297136Actual
12883100.002023-04-297626Budget
30744169070.002024-09-283776Actual
2005852450.002023-11-291376Actual
12909526197.002023-04-291136Actual
261882692190.002024-05-284376Actual
4971123.002022-09-296816Actual
3059081.002024-09-287326Actual
17995210.002023-09-296666Actual
1893710.002023-10-299636Actual
14921162.002023-06-296656Actual
33938158.002024-12-297416Actual
16825347.002023-08-296516Actual
38595302.002025-04-297636Actual
11754100.002023-03-297626Budget
385852878.002025-04-296136Actual
1498580296.002023-06-291576Actual
30263402.002022-07-302376Actual
22915275.002024-02-279016Actual
2743304.002022-07-308116Actual
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7370250.002022-11-297646Actual
3954242.002022-08-297636Actual
3626946.002025-02-277826Actual
3299223216.002024-11-283476Actual
3068910.002024-09-285466Actual
1592316784.002023-07-305266Actual
2203263.002024-01-277356Actual
18922153.002023-10-297436Actual
16913157.002023-08-297446Actual
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35130204.002025-01-279226Actual
7191500.002022-05-296166Budget
2725620467.002024-06-285366Actual
2100322.002023-12-306946Actual
1683054.002023-08-297116Actual
3905134.002022-08-297626Actual
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35156445.002025-01-279036Actual
1689590.002023-08-298436Actual
24014104.002024-03-287356Actual
6113280.002022-10-298116Budget
14870176.002023-06-296736Actual
2955256.002024-08-288356Actual
1591069.002023-07-307856Actual
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1897211.002023-10-297156Actual
2405555.002024-03-288466Actual
2616864054.002024-05-281576Actual
1303968.002023-04-298456Actual
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23045333.002024-02-277766Actual
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1805131.002022-06-297456Actual
10821100.002023-02-276866Budget
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12869100.002023-04-296626Budget
6207655.002022-10-298036Actual
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363618.002025-02-279656Actual
2770100.002022-07-306626Budget
277966.002022-07-307326Actual
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8546200.002022-12-308056Budget
2606780.002024-05-288536Actual
22038117.002024-01-278156Actual
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3742531.002025-03-298526Actual
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1057654.002023-02-277116Actual
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8351480.002022-12-307716Budget
12950550.002023-04-298736Budget
36319214.002025-02-277346Actual
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5252-182.002022-09-299166Actual
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3985200.002022-08-296546Budget
3999100.002022-08-297446Budget
761410.002022-05-298766Actual
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170162152505.002023-08-294376Actual
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659220.002022-05-299246Actual
1495730.002023-06-297166Actual
10603240.002023-02-279016Actual
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1794053.002023-09-296846Actual
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3399941.002024-12-298236Actual
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3634259.002025-02-276856Actual
2955348.002024-08-288456Actual
616453.002022-10-298326Actual
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2954215.002024-08-286956Actual
31775368.002024-10-288046Actual
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1082460.002023-02-277166Budget
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9639950.002023-01-276156Budget
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21055148.002023-12-306666Actual
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1583960.002023-07-309026Actual
680122.002022-05-297356Actual
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13951142.002023-05-297366Actual
108015000.002023-02-275366Budget
13839150.002023-05-297426Actual
15811205.002023-07-308916Actual

Generated 2025-06-29 02:34:56.917 UTC