[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4026   

4662 items

NOTE: Only 1000 elements of total 4662 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1088623573.002023-02-274076Actual
2205192.002024-01-275466Actual
27164138.002024-06-288126Actual
1721380.002022-06-298136Budget
1496392.002023-06-297866Actual
23904134.002024-03-286816Actual
3521575570.002025-01-275666Actual
8621308.002022-12-309266Actual
239502.002024-03-289626Actual
31759652.002024-10-289236Actual
1894519.002023-10-296946Actual
744311817.002022-11-295266Actual
1076840.002023-02-277156Budget
178969.002023-09-298226Actual
504870.002022-09-298926Actual
1876251.002022-06-298166Actual
29524248.002024-08-288146Actual
249841488.002024-04-286236Actual
10758117.002023-02-276556Actual
284141943.002024-07-296266Actual
1196730.002023-03-298266Budget
1388210.002023-05-299636Actual
249544621.002024-04-286026Actual
31802180.002024-10-288156Actual
6261114.002022-10-298346Actual
55240.002022-05-298326Budget
38690261.002025-04-298966Actual
52071500.002022-09-296166Budget
591558.002022-05-297736Actual
26112161.002024-05-287756Actual
32813225.002024-11-287316Actual
2724650.002024-06-288356Actual
15975103275.002023-07-303176Actual
746723.002022-11-296966Actual
79018648.002022-05-293376Actual
1796643.002023-09-296856Actual
29502122.002024-08-288536Actual
69850.002022-05-298456Budget
3059468.002024-09-287826Actual
229751311.002024-02-276146Actual
520617400.002022-09-296066Budget
1791750.002022-06-296256Budget
52960.002022-05-296726Budget
282762535.002024-07-296216Actual
976624312.002023-01-273876Actual
516513.002022-09-297156Actual
3737925290.002025-03-296016Actual
504100.002022-05-298316Budget
107997000.002023-02-275266Budget
31749653.002024-10-288036Actual
524690.002022-09-298566Budget
1993371.002023-11-298926Actual
6277957.002022-10-296156Actual
2947-94.002022-07-309156Actual
403755.002022-08-296756Actual
3284284.002024-11-287626Actual
23915113.002024-03-288316Actual
96838050.002023-01-275266Actual
970750.002023-01-277166Budget
5237501.002022-09-298066Actual
169041992.002023-08-296146Actual
167640.002022-06-298326Budget
9495850.002023-01-276126Budget
38567118.002025-04-297626Actual
38606537.002025-04-299036Actual
20015-113.002023-11-299156Actual
34071106.002024-12-296766Actual
387290.002022-08-298516Budget
3866723714.002025-04-296066Actual
2402118.002024-03-288256Actual
1082325.002023-02-276966Actual
12854137.002023-04-298916Actual
28341610.002024-07-297736Actual
12864751.002023-04-296126Actual
11904207.002023-03-298056Actual
30583501.002024-09-286226Actual
284132374.002024-07-296166Actual
21985533.002024-01-278036Actual
37500326.002025-03-298056Actual
37528208.002025-03-297366Actual
12937621.002023-04-298036Actual
1687732249.002023-08-296036Actual
26124371.002024-05-289256Actual
5147164.002022-09-299246Actual
3857453.002025-04-298426Actual
21989111.002024-01-278436Actual
2924100.002022-07-307456Budget
32822127.002024-11-288416Actual
3288517356.002024-11-286046Actual
388256842.002022-08-291226Actual
12842280.002023-04-298116Budget
12833100.002023-04-297416Budget
2407055490.002024-03-281376Actual
8558200.002022-12-308756Budget
27301158561.002024-06-282176Actual
6249207.002022-10-297646Actual
12921156.002023-04-296736Actual
3290297.002024-11-288346Actual
8489220.002022-12-307346Budget
1701287580.002023-08-293776Actual
6303152.002022-10-298156Actual
1201313715.002023-03-2910076Actual
751079141.002022-11-291376Actual
2210417846.002024-01-273476Actual
28369408.002024-07-298046Actual
1999910.002023-11-296956Actual
3177971.002024-10-288446Actual
1190813.002023-03-298256Actual
741145.002022-05-297466Actual
2495920.002024-04-286726Actual
12890100.002023-04-298126Budget
21037164.002023-12-308156Actual
11915176.002023-03-298756Actual
11810550.002023-03-298036Budget
2101469.002023-12-308446Actual
763218.002022-05-299066Actual
138591546.002023-05-296236Actual
502576.002022-09-297326Actual
3862777.002025-04-298346Actual
15000169243.002023-06-293776Actual
26043-97.002024-05-289126Actual
24995127.002024-04-287836Actual
27196120.002024-06-288536Actual
2950916825.002024-08-286046Actual
624280.002022-05-296646Budget
2821234.002022-07-306736Actual
37426174.002025-03-298726Actual
3511422.002025-01-277126Actual
14940-142.002023-06-299156Actual
974147500.002023-01-279966Actual
1779380.002022-06-298746Budget
6223-221.002022-10-299136Actual
17928454.002023-09-298736Actual
7358372.002022-11-296646Actual
29497679.002024-08-288036Actual
19990291.002023-11-299246Actual
19899421.002023-11-298016Actual
3864424.002025-04-297156Actual
9699177.002023-01-276666Actual
2194248856.002024-01-271226Actual
2846038428.002024-07-293276Actual
6134850.002022-10-296126Budget
209713154.002023-12-306136Actual
1295587.002023-04-299436Actual
9475380.002023-01-278116Budget
36378137.002025-02-277366Actual
1065062.002023-02-278926Actual
3179286.002024-10-286756Actual
722170.002022-11-297116Budget
1719663.002022-06-298036Actual
3858425502.002025-04-296036Actual
2840423.002022-07-308136Actual
22008176.002024-01-277646Actual
1690316175.002023-08-296046Actual
36288387.002025-02-276636Actual
13870106.002023-05-297836Actual
10851410.002023-02-278766Actual
10735319.002023-02-278146Actual
3402875.002024-12-298546Actual
8466276.002022-12-309036Actual
21001101.002023-12-306746Actual
8436124.002022-12-306836Actual
838681.002022-12-306726Actual
17984148.002023-09-299256Actual
1686-81.002022-06-299126Actual
31776228.002024-10-288146Actual
21974365.002024-01-276536Actual
175550.002022-06-297146Budget
30578582.002024-09-289216Actual
67560.002022-05-296856Budget
17948259.002023-09-298046Actual
1384064.002023-05-297626Actual
3170514.002024-10-289616Actual
3865221.002025-04-298256Actual
35093483.002025-01-278016Actual
10756582.002023-02-276256Actual
12843317.002023-04-298116Actual
2304034.002024-02-277166Actual
1172290.002023-03-298516Budget
29452499.002024-08-289216Actual
1803922060.002023-09-293376Actual
328871603.002024-11-286246Actual
11959430.002023-03-297766Actual
120112804602.002023-03-294376Actual
14839938.002023-06-296226Actual
2407511486.002024-03-282076Actual
18934336.002023-10-299036Actual
3941280.002022-08-296636Budget
1178232890.002023-03-296036Actual
11849100.002023-03-297446Budget
2494660.002024-04-288516Actual
3889100.002022-08-296526Budget
2785200.002022-07-307726Budget
38695532.002025-04-299766Actual
6181502.002022-05-296146Actual
6314200.002022-10-298756Budget
50592100.002022-09-296136Budget
3171881.002024-10-287626Actual
619565.002022-10-297136Actual
15944356.002023-07-308066Actual
3517392.002025-01-277846Actual
3525247173.002025-01-271376Actual
952751.002023-01-278326Actual
3401597.002024-12-296846Actual
27267116.002024-06-286866Actual
374071177.002025-03-296126Actual
35090225.002025-01-277616Actual
23919231.002024-03-288916Actual
11976117.002023-03-298966Actual
9645100.002023-01-276656Budget
36351198.002025-02-278156Actual
2804-46.002022-07-309126Actual
28351571.002024-07-299036Actual
119978239.002023-03-292276Actual
25029139.002024-04-288946Actual
18935-269.002023-10-299136Actual
863630604.002022-12-301976Actual
1393716926.002023-05-295466Actual
148662806.002023-06-296136Actual
11984451651.002023-03-2910166Actual
260454.002024-05-289626Actual
851911830.002022-12-306056Actual
29489123.002024-08-286836Actual
279625.002022-07-308426Actual
6342100.002022-10-296766Budget
31842346.002024-10-289066Actual
3071025.002024-09-288266Actual
34095226464.002024-12-2910166Actual
6149110.002022-10-297326Budget
27133237.002024-06-287616Actual
32876130.002024-11-288336Actual
11707286.002023-03-297616Actual
1614125.002022-06-297416Actual
2209610817.002024-01-272276Actual
386730.002022-08-298216Budget
848720.002022-12-307146Actual
5155832.002022-09-296256Actual
16859172.002023-08-297426Actual
1799933.002023-09-297166Actual
11839100.002023-03-296746Budget
11775144.002023-03-299026Actual
10776200.002023-02-277756Budget
21065106.002023-12-307866Actual
7225157.002022-11-297416Actual
501770.002022-09-296726Budget
667750.002022-05-296256Budget
375182060.002025-03-296166Actual
720524800.002022-11-296016Budget
1766458.002022-06-298046Actual
8511351.002022-12-308746Actual
139834466.002023-05-292376Actual
1802769022.002023-09-291576Actual
31745130.002024-10-287436Actual
1301640.002023-04-296856Budget
1495491.002023-06-296766Actual
3507924634.002025-01-276016Actual
279310.002022-07-308226Budget
35188720.002025-01-276256Actual
17421671.002022-06-296146Actual
29549955.002022-07-305366Actual
6155200.002022-10-297726Budget
11805620.002023-03-297736Actual
19969141.002023-11-296546Actual
188851093.002023-10-296126Actual
1989168.002023-11-296816Actual
6245153.002022-10-297346Actual
219172372.002024-01-276116Actual
9580100.002023-01-278536Budget
3520444.002025-01-278456Actual
27239129.002024-06-287456Actual
1187611800.002023-03-296056Budget
3747981.002025-03-298546Actual
22061113.002024-01-276866Actual
4977220.002022-09-297316Budget
10749322.002023-02-279246Actual
8398200.002022-12-307726Budget
3634983.002025-02-277856Actual
30614121.002024-09-286736Actual
31870182743.002024-10-283776Actual
27172-122.002024-06-289126Actual
179093095.002023-09-296136Actual
682100.002022-05-297456Budget
375129497.002025-03-295266Actual
86403402.002022-12-302376Actual
21026128.002023-12-306656Actual
1297360.002023-04-297146Budget
16869113.002023-08-298726Actual
229288.002024-02-277126Actual
738770.002022-11-298546Budget
31828171.002024-10-287266Actual
3072845739.002024-09-281476Actual
36301144.002025-02-278336Actual
31785367.002024-10-289246Actual
1292580.002023-04-297136Budget
26182168421.002024-05-283576Actual
408417400.002022-08-296066Budget
2006112485.002023-11-291876Actual
13952138.002023-05-297466Actual
3940222.002022-08-296636Actual
9607220.002023-01-277346Budget
304115696.002022-07-3010076Actual
129133071.002023-04-296136Actual
9606139.002023-01-277346Actual
32819394.002024-11-288116Actual
5010892.002022-09-296126Actual
22018150.002024-01-278946Actual
36246150.002025-02-278316Actual
3000104.002022-07-308566Actual
18860151.002023-10-296516Actual
8538148.002022-12-307456Actual
30714382.002024-09-288766Actual
32883569.002024-11-289236Actual
3627782.002025-02-278926Actual
1582839.002023-07-307626Actual
294291777.002024-08-286116Actual
20016188.002023-11-299256Actual
394488.002022-08-296836Actual
24937151.002024-04-287416Actual
2604179.002024-05-288926Actual
340361604.002024-12-296156Actual
13871406.002023-05-298036Actual
2987486.002022-07-307766Actual
10781200.002023-02-278156Budget
1803013483.002023-09-292076Actual
3512439.002025-01-278426Actual
294301332.002024-08-286216Actual
179361039.002023-09-296246Actual
3523529.002025-01-278266Actual
2192326.002024-01-276916Actual
2723614.002024-06-286956Actual
97141159.002023-01-277666Actual
26144542.002024-05-287666Actual
745417.002022-05-297766Actual
63039.002022-05-297146Actual
15892128.002023-07-308946Actual
18880-173.002023-10-299116Actual
6215120.002022-10-298436Actual
728660.002022-11-298326Budget
38624356.002025-04-298046Actual
33941151.002024-12-297816Actual
6190100.002022-10-296736Budget
1078762.002023-02-278456Actual
4115601.002022-08-298066Actual
9737226.002023-01-279266Actual
2091520796.002023-12-306016Actual
3525718497.002025-01-272076Actual
3635556.002025-02-278556Actual
2608069.002024-05-286846Actual
163290.002022-06-298516Budget
5242100.002022-09-298366Budget
1062259.002023-02-276826Actual
34014127.002024-12-296746Actual
3863480.002022-08-298016Budget
158431886930.002023-07-301036Actual
1800983.002023-09-298366Actual
29577228.002024-08-287366Actual
32827-396.002024-11-289116Actual
1903610603.002023-10-292276Actual
7230157.002022-11-297816Actual
53074.002022-05-296726Actual
1693615.002023-08-296956Actual
22095123840.002024-01-272176Actual
175341.002022-06-296946Actual
27198343.002024-06-288936Actual
10617100.002023-02-276626Budget
4008280.002022-08-298146Budget
5100302.002022-09-299236Actual
1059896.002023-02-278516Actual
38559162.002025-04-296526Actual
2722811.002024-06-289646Actual
7084.002022-05-299656Actual
13104410.002023-04-298766Actual
2619128801.002024-05-2810076Actual
1493643.002023-06-298556Actual
36350320.002025-02-278056Actual
28072.002022-07-309626Actual
35089116.002025-01-277416Actual
10830120.002023-02-277466Actual
17919260.002023-09-297636Actual
5178.002022-05-299616Actual
6203480.002022-10-297736Budget
179053.002023-09-299626Actual
32816504.002024-11-287716Actual
37430168.002025-03-299226Actual
20054196006.002023-11-29476Actual
294247.002022-07-308556Actual
38638925.002025-04-296256Actual
2741550.002022-07-308016Budget
129601900.002023-04-296146Budget
51029.002022-09-299636Actual
20991229.002023-12-308936Actual
14822333.002023-06-297716Actual
21937148.002024-01-278916Actual
1791536.002023-09-296936Actual
5189200.002022-09-298756Budget
518840.002022-09-298556Budget
1303520.002023-04-298256Budget
5229100.002022-09-297466Budget
389823.002022-08-297126Actual
71818000.002022-05-296066Budget
328062022.002024-11-286216Actual
31831879.002024-10-287666Actual
15803113.002023-07-307816Actual
12870105.002023-04-296626Actual
3854144.002022-08-297416Actual
742151.002022-11-297856Actual
24939333.002024-04-287716Actual
32952209.002024-11-287266Actual
291575.002022-07-306756Actual
1295610.002023-04-299636Actual
108025544.002023-02-275366Actual
2838674.002024-07-296756Actual
37542-324.002025-03-299166Actual
946053.002023-01-277116Actual
26120167.002024-05-288756Actual
21011223.002023-12-308146Actual
8535148.002022-12-307356Actual
284556123.002024-07-292376Actual
70044.002022-05-298556Actual
10863392642.002023-02-27676Actual
18419125.002022-06-295766Actual
1788541.002023-09-296726Actual
21072340.002023-12-308766Actual
11872-137.002023-03-299146Actual
21981188.002024-01-277436Actual
27217471.002024-06-288046Actual
1763380.002022-06-297746Budget
10728372.002023-02-277746Actual
18984151.002023-10-298756Actual
339626.002024-12-296926Actual
283272322615.002024-07-291036Actual
20048-195.002023-11-299166Actual
28287151.002024-07-297816Actual
1397644704.002023-05-291476Actual
9709380.002023-01-277266Budget
405810.002022-08-298256Budget
1581663641.002023-07-301226Actual
24020175.002024-03-288156Actual
7244527.002022-11-298716Actual
9598198.002023-01-276646Actual
1387570.002023-05-298436Actual
2408327176.002024-03-283276Actual
3871100.002022-08-298416Budget
14814203.002023-06-296616Actual
30577-349.002024-09-289116Actual
1904427798.002023-10-293476Actual
7838239.002022-05-292276Actual
158336.002023-07-308226Actual
28367375.002024-07-297746Actual
3745299.002025-03-298436Actual
131102328.002023-04-299466Actual
2712890.002024-06-286816Actual
28431111.002024-07-298366Actual
36233384.002025-02-276616Actual
2306647089.002024-02-271376Actual
297540.002022-07-306966Actual
1063562.002023-02-277826Actual
294576.002022-07-308956Actual
75331.002022-05-298266Actual
37484480.002025-03-299246Actual
13023100.002023-04-297456Budget
1285872.002023-04-299416Actual
2510921743.002024-04-282476Actual
1303860.002023-04-298356Budget
27187192.002024-06-287436Actual
8569113703.002022-12-305666Actual
1306221349.002023-04-296066Actual
1697073.002023-08-297266Actual
28376199.002024-07-298946Actual
12832143.002023-04-297416Actual
7391178.002022-11-299046Actual
748630.002022-11-298266Budget
1291128500.002023-04-296036Budget
10860240200.002023-02-2710166Budget
2712224865.002024-06-286016Actual
518360.002022-09-298356Budget
97477998.002023-01-27876Actual
1615100.002022-06-297416Budget
374881089.002025-03-296256Actual
7339100.002022-11-298536Budget
17865432.002023-09-297716Actual
23964213.002024-03-287636Actual
1814200.002022-06-298056Budget
11794176.002023-03-296836Actual
26077206.002024-05-286546Actual
6334950.002022-10-296266Budget
6123480.002022-10-298716Budget
295922672.002022-07-306066Actual
10853239.002023-02-279066Actual
12997380.002023-04-298746Budget
35249302391.002025-01-27676Actual
8643120090.002022-12-302976Actual
4985131.002022-09-297816Actual
1303094.002023-04-297856Actual
1688566.002023-08-297136Actual
108091900.002023-02-276166Budget
75016.002022-11-299666Actual
1689590.002023-08-298436Actual
9703100.002023-01-276866Budget
4043110.002022-08-297356Budget
6133898.002022-10-296126Actual
22897213.002024-02-276616Actual
37456384.002025-03-299036Actual
2833780.002024-07-297136Actual
2946472.002024-08-287326Actual
3292714.002024-11-288256Actual
18947118.002023-10-297346Actual
37440179.002025-03-296836Actual
306867.002024-09-289656Actual
159558.002023-07-309666Actual
29573125.002024-08-286866Actual
12979214.002023-04-297646Actual
17945123.002023-09-297646Actual
2847025510.002024-07-2910076Actual
8418-87.002022-12-309126Actual
27191661.002024-06-288036Actual
28401277.002024-07-298756Actual
1484414.002023-06-296926Actual
1686724.002023-08-298426Actual
329414064.002024-11-285766Actual
3861827.002025-04-297146Actual
506118.002022-05-298416Actual
1726150.002022-06-298336Actual
387018128.002025-04-29876Actual
6353103.002022-10-297466Actual
2611190.002024-05-287656Actual
12932280.002023-04-297636Budget
976573407.002023-01-273776Actual
28402151.002024-07-298956Actual
10671200.002023-02-276836Budget
2391790.002024-03-288516Actual
970520.002023-01-276966Actual
38546106.002025-04-298316Actual
318148888.002024-10-285366Actual
20053147292.002023-11-2910166Actual
34096244745.002024-12-29476Actual
404113.002022-08-297156Actual
3526226058.002025-01-272876Actual
27768.002022-07-307126Actual
9470200.002023-01-277816Budget
2949156.002024-08-287136Actual
36421177986.002025-02-273976Actual
8528111.002022-12-306756Actual
9453404.002023-01-276616Actual
2393028.002024-03-286726Actual
35206208.002025-01-278756Actual
1871358.002022-06-297766Actual
2722911370.002024-06-286056Actual
1696768.002023-08-296866Actual
75183402.002022-11-292376Actual
1999835.002023-11-296856Actual
1801947500.002023-09-299966Actual
2193376.002024-01-278316Actual
404485.002022-08-297356Actual
3632972.002025-02-278546Actual
2094669.002023-12-306626Actual
4030510.002022-08-296256Actual
2102766.002023-12-306756Actual
2100277.002023-12-306846Actual
1074394.002023-02-278546Actual
28359298.002024-07-296646Actual
1897211.002023-10-297156Actual
1688445.002023-08-296936Actual
950715.002023-01-276926Actual
108121300.002023-02-276266Budget
3756226881.002025-03-292876Actual
4068112.002022-08-299056Actual
13912151.002023-05-296556Actual
2948325786.002024-08-286036Actual
1612220.002022-06-297316Budget
9577117.002023-01-278436Actual
26022546.002024-05-286226Actual
1295722604.002023-04-296046Actual
6234200.002022-10-296546Budget
5030170.002022-09-297726Actual
131117.002023-04-299666Actual
7344270.002022-11-299036Actual
2833655.002024-07-296936Actual
18682135.002022-06-297666Actual
2294144.002024-02-278926Actual
29556120.002024-08-288956Actual
27127125.002024-06-286716Actual
27274433.002024-06-287766Actual
597380.002022-05-298136Budget
27145-268.002024-06-289116Actual
1795248.002023-09-298446Actual
1086663019.002023-02-271376Actual
18959000.002022-06-299966Actual
38565102.002025-04-297326Actual
13852-70.002023-05-299126Actual
38603123.002025-04-298536Actual
75139604.002022-11-291876Actual
1078950.002023-02-278556Budget
8583280.002022-12-306666Budget
28444433301.002024-07-29676Actual
21046242.002023-12-309256Actual
35233470.002025-01-278066Actual
1793131.002022-06-296556Actual
2958429.002024-08-288266Actual
3181690882.002024-10-285666Actual
964474.002023-01-276656Actual
18959110.002023-10-298946Actual
6188280.002022-10-296636Budget
239511839928.002024-03-281036Actual
352201679.002025-01-276366Actual
172440.002022-06-298236Budget
2723893.002024-06-287356Actual
706145.002022-05-299256Actual
4129285.002022-08-299066Actual
4029917.002022-08-296156Actual
1297235.002023-04-297146Actual
3985200.002022-08-296546Budget
2306047500.002024-02-279966Actual
37388203.002025-03-297316Actual
5179179.002022-09-298156Actual
96378700.002023-01-276056Budget
20935340.002023-12-308716Actual
24059199.002024-03-289066Actual
1904321818.002023-10-293376Actual
54561.002022-05-297826Actual
29559246.002024-08-289256Actual
168783309.002023-08-296136Actual
6360480.002022-10-298066Budget
2913100.002022-07-306656Budget
55530.002022-05-298426Budget
8491200.002022-12-307446Budget
14958650.002023-06-297266Actual
2101564.002023-12-308546Actual
26062445.002024-05-288036Actual
34022104.002024-12-297846Actual
78516551.002022-05-292476Actual
504350.002022-09-298426Budget
19987142.002023-11-298946Actual
6113280.002022-10-298116Budget
1498580296.002023-06-291576Actual
31799272.002024-10-287756Actual
750347500.002022-11-299966Actual
53416.002022-05-297126Actual
1313774503.002023-04-293776Actual
3291924.002024-11-287156Actual
1177842.002023-03-299426Actual
3057036.002024-09-288216Actual
850870.002022-12-308546Budget
8617380.002022-12-308766Budget
749380.002022-11-298566Budget
18036157848.002023-09-292976Actual
2613020528.002024-05-285766Actual
7423200.002022-11-298056Budget
41081118.002022-08-297666Actual
1380223860.002023-05-296016Actual
10653127.002023-02-279226Actual
528222659.002022-09-293876Actual
1497747500.002023-06-299966Actual
3957200.002022-08-297836Budget
117339300.002023-03-296026Budget
32870295.002024-11-287636Actual
219732806.002024-01-276236Actual
10678181.002023-02-277436Actual
12857281.002023-04-299216Actual
30655312.002024-09-288746Actual
2956211004.002024-08-285366Actual
1182810.002023-03-299636Actual
282670.002022-07-307136Budget
17856342.002023-09-296516Actual
4028950.002022-08-296156Budget
2988146.002022-07-307866Actual
3626776.002025-02-277626Actual
744126.002022-11-299456Actual
3291010.002024-11-289646Actual
12990112.002023-04-298346Actual
14820147.002023-06-297416Actual
639380.002022-05-297746Budget
628814.002022-10-296956Actual
2841221039.002024-07-296066Actual
14946112893.002023-06-295666Actual
2496330.002024-04-287326Actual
23010154.002024-02-277456Actual
29598442660.002024-08-28676Actual
26088259.002024-05-288046Actual
2397919088.002024-03-286046Actual
170162152505.002023-08-294376Actual
13022127.002023-04-297356Actual
3404221.002024-12-296956Actual
272731333.002024-06-287666Actual
34082264.002024-12-298166Actual
726913.002022-11-297126Actual
15858125.002023-07-307836Actual
1794769.002023-09-297846Actual
1785324865.002023-09-296016Actual
28434382.002024-07-298766Actual
391950.002022-08-298426Budget
3975-228.002022-08-299136Actual
1622519.002022-06-298016Actual
17913167.002023-09-296736Actual
32890135.002024-11-286746Actual
1382872105.002023-05-291226Actual
317621269.002024-10-286146Actual
83292551.002022-12-306116Actual
36384286.002025-02-278166Actual
503270.002022-09-297826Budget
7282200.002022-11-298126Budget
636967.002022-10-298466Actual
9642100.002023-01-276556Budget
28333505.002024-07-296636Actual
1084790.002023-02-278466Budget
958914170.002023-01-276046Actual
2878200.002022-07-307646Budget
25032285.002024-04-289246Actual
1639291.002022-06-299216Actual
22009318.002024-01-277746Actual
1895647.002023-10-298446Actual
35268164149.002025-01-273576Actual
32824520.002024-11-288716Actual
2409027176.002024-03-284076Actual
27240113.002024-06-287656Actual
30658-186.002024-09-289146Actual
2202310850.002024-01-276056Actual
200664422.002023-11-292376Actual
1585092.002023-07-306736Actual
1897027.002023-10-296856Actual
510316000.002022-09-296046Budget
36244409.002025-02-278116Actual
23922475.002024-03-289216Actual
1900095.002023-10-296766Actual
294938.002022-07-309456Actual
22902152.002024-02-277316Actual
2908728.002022-07-306256Actual
3068910.002024-09-285466Actual
5261486547.002022-09-29676Actual
1200417156.002023-03-293376Actual
734791.002022-11-299436Actual
15950302.002023-07-308766Actual
5083565.002022-09-298036Actual
15971800.002022-06-296116Budget
2843032.002024-07-298266Actual
168743.002023-08-299626Actual
16836499.002023-08-298016Actual
38689451.002025-04-298766Actual
742896.002022-05-297666Actual
3024109144.002022-07-302176Actual
2879213.002022-07-307646Actual
2202932.002024-01-276856Actual
33967126.002024-12-297726Actual
85726244.002022-12-305766Actual
3297969616.002024-11-281576Actual
3290477.002024-11-288546Actual
32832690.002024-11-286126Actual
526551574.002022-09-291476Actual
4055200.002022-08-298156Budget
3176932.002024-10-287146Actual
11788480.002023-03-296536Budget
27286427.002024-06-289266Actual
2203912.002024-01-278256Actual
974865987.002023-01-271376Actual
131283367.002023-04-292376Actual
9497709.002023-01-276226Actual
4980200.002022-09-297616Budget
25080111.002024-04-287866Actual
11962444.002023-03-298066Actual
18999182.002023-10-296666Actual
3404171.002024-12-296856Actual
22085224487.002024-01-27476Actual
563124.002022-05-299226Actual
8382200.002022-12-306526Budget
1311814052.002023-04-29776Actual
1396076.002023-05-298466Actual
1590533.002023-07-307156Actual
16975106.002023-08-297866Actual
3755718324.002025-03-292076Actual
10615200.002023-02-276526Budget
8498376.002022-12-308046Actual
389565.002022-08-296826Actual
7418100.002022-11-297656Budget
1499319810.002023-06-292876Actual
1995632.002023-11-298236Actual
35082205.002025-01-276516Actual
36418112879.002025-02-273576Actual
219991782.002024-01-276246Actual
3178064.002024-10-288546Actual
1078668.002023-02-278356Actual
158174922.002023-07-306026Actual
169051328.002023-08-296246Actual
13921222.002023-05-297756Actual
2955116.002024-08-288256Actual
7323293.002022-11-297636Actual
36371178.002025-02-276566Actual
3747629.002025-03-298246Actual
1801167.002023-09-298566Actual
26063276.002024-05-288136Actual
30219604.002022-07-301876Actual
3739799.002025-03-298416Actual
6302280.002022-10-298056Budget
2990480.002022-07-308066Budget
1186770.002023-03-298546Actual
628565.002022-10-296756Actual
1076717.002023-02-277156Actual
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731627.002022-11-296936Actual
6117100.002022-10-298316Budget
3741950.002025-03-297826Actual
260277.002024-05-286926Actual
2105760.002023-12-306866Actual
479198.002022-05-296616Actual
40771.002022-08-295466Actual
16880449.002023-08-296536Actual
175432.002022-06-297146Actual
3075029624.002024-09-2810076Actual
3843346.002022-08-296616Actual
17994231.002023-09-296566Actual
10590338.002023-02-278116Actual
5066100.002022-09-296736Budget
37527487.002025-03-297266Actual
22070405.002024-01-278066Actual
11714280.002023-03-298116Budget
38631168.002025-04-298946Actual
12930124.002023-04-297436Actual
38630312.002025-04-298746Actual
2207571.002024-01-278566Actual
1736417.002022-06-299236Actual
626280.002022-10-298446Budget
388310712.002022-08-296026Actual
11808168.002023-03-297836Actual
1292651.002023-04-297136Actual
8442220.002022-12-307336Budget
3296037.002024-11-288266Actual
13856996355.002023-05-291136Actual
4046100.002022-08-297456Budget
7485280.002022-11-298166Budget
25093326.002024-04-289766Actual
29059700.002022-07-306056Budget
31840382.002024-10-288766Actual
15819303.002023-07-306226Actual
8446280.002022-12-307636Budget
24039279.002024-03-286566Actual
22959272.002024-02-277636Actual
1799780.002023-09-296866Actual
1620100.002022-06-297816Budget
318743264577.002024-10-284376Actual
11823176.002023-03-298936Actual
2770100.002022-07-306626Budget
2960246479.002024-08-281476Actual
730200.002022-05-296766Budget
23035230.002024-02-276566Actual
945945.002023-01-276916Actual
21955121.002024-01-277726Actual
36330382.002025-02-278746Actual
35137497.002025-01-276536Actual
1579026623.002023-07-306016Actual
13070246.002023-04-296566Actual
13483-29794.502023-05-289276Actual
848640.002022-12-307146Budget
240071017.002024-03-286256Actual
3922234.002022-08-298726Actual
2875198.002022-07-307346Actual
2846544186.002024-07-293876Actual
3524647500.002025-01-279966Actual
2206349.002024-01-277166Actual
139679.002023-05-299666Actual
15952244.002023-07-309066Actual
1794118.002022-06-296656Actual
21930365.002024-01-278016Actual
2408525895.002024-03-283476Actual
34038209.002024-12-296556Actual
3858527.002022-08-297716Actual
9736-136.002023-01-279166Actual
219691033750.002024-01-271036Actual
148921893.002023-06-296146Actual
191117074.002022-06-292476Actual
36307-387.002025-02-279136Actual
4969159.002022-09-296716Actual
2195010.002024-01-276926Actual
35130204.002025-01-279226Actual
29589213.002024-08-288966Actual
279730.002022-07-308426Budget
613111232.002022-10-296026Actual
38648266.002025-04-297756Actual
1801069.002023-09-298466Actual
11754100.002023-03-297626Budget
1999695.002023-11-296656Actual
119223.002023-03-299656Actual
38601155.002025-04-298336Actual
2209412609.002024-01-272076Actual
294811308707.002024-08-281036Actual
37445333.002025-03-297636Actual
3171341.002024-10-286826Actual
32889270.002024-11-286646Actual
35108776.002025-01-276226Actual
6108125.002022-10-297816Actual
31727139.002024-10-288726Actual
11881492.002023-03-296256Actual
3868894.002025-04-298566Actual
964850.002023-01-276856Budget
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62301752.002022-10-296146Actual
10840280.002023-02-278166Budget
18020299537.002023-09-2910166Actual
28335185.002024-07-296836Actual
1889374.002023-10-297326Actual
1287512.002023-04-296926Actual
27252-134.002024-06-289156Actual
389650.002022-08-296826Budget
22951428.002024-02-276536Actual
6106410.002022-10-297716Actual
3857360.002025-04-298326Actual
629980.002022-10-297856Budget
20974288.002023-12-306636Actual
16832181.002023-08-297416Actual
9457100.002023-01-276816Budget
21019-198.002023-12-309146Actual
24994382.002024-04-287736Actual
7243109.002022-11-298516Actual
10649200.002023-02-278726Budget
31744208.002024-10-287336Actual
8605480.002022-12-308066Budget
31775368.002024-10-288046Actual
2393985.002024-03-288026Actual
527687395.002022-09-293176Actual
3395864.002024-12-296526Actual
11928600.002023-03-295466Budget
3877253.002022-08-299016Actual
4751040.002022-05-296216Actual
85751300.002022-12-306166Budget
522073.002022-09-296866Actual
625100.002022-05-296746Budget
22989167.002024-02-278146Actual
4993100.002022-09-298316Budget
2192287.002024-01-276816Actual
4004100.002022-08-297846Budget
2194935.002024-01-276826Actual
1624280.002022-06-298116Budget
1187456.002023-03-299446Actual
27225369.002024-06-289046Actual
32957136.002024-11-287866Actual
4003280.002022-08-297746Budget
26016-271.002024-05-289116Actual
6380230.002022-10-299766Actual
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2196463.002024-01-278926Actual
9565480.002023-01-277736Budget
29612247386.002024-08-282976Actual
738674.002022-11-298546Actual
6260100.002022-10-298346Budget
37483-288.002025-03-299146Actual
1768280.002022-06-298146Budget
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36251526.002025-02-279016Actual
52005391.002022-09-295366Actual
2306730752.002024-02-271476Actual
22064127.002024-01-277266Actual
1734313.002022-06-299036Actual
329441571.002024-11-286266Actual
3403410.002024-12-299646Actual
3976380.002022-08-299236Actual
2801200.002022-07-308726Budget
740950.002022-11-296856Budget
17870113.002023-09-298316Actual
9701100.002023-01-276766Budget
11920121.002023-03-299256Actual
8337200.002022-12-306716Budget
38819.002022-08-299616Actual
37437517.002025-03-296536Actual
8500200.002022-12-308146Budget
33950450.002024-12-299016Actual
3400817.002024-12-299636Actual
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33945133.002024-12-298316Actual
501853.002022-09-296726Actual
34012281.002024-12-296546Actual
28391120.002024-07-297456Actual
24057302.002024-03-288766Actual
29492240.002024-08-287336Actual
199129745.002023-11-296026Actual
2986380.002022-07-307766Budget
15920-139.002023-07-309156Actual
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2822176.002022-07-306836Actual
2969280.002022-07-306666Budget
13815116.002023-05-297816Actual
6251280.002022-10-297746Budget
2289979.002024-02-276816Actual
1760200.002022-06-297646Budget
13083220.002023-04-297366Budget
8603129.002022-12-307866Actual
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2876170.002022-07-307446Actual
24019283.002024-03-288056Actual
13950272.002023-05-297266Actual
85188700.002022-12-306056Budget
20007119.002023-11-298156Actual
4112150.002022-08-297866Actual
2724262.002024-06-287856Actual
17866125.002023-09-297816Actual
34080110.002024-12-297866Actual
6107480.002022-10-297716Budget
7108300.002022-05-295266Budget
38621167.002025-04-297646Actual
842528300.002022-12-306036Budget
23983125.002024-03-286646Actual

Generated 2025-06-28 12:53:03.622 UTC