[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4033   

4655 items

NOTE: Only 1000 elements of total 4655 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502050.002022-09-286826Budget
3640332572.002025-02-261476Actual
1688445.002023-08-286936Actual
23012229.002024-02-267756Actual
638880489.002022-10-281376Actual
11869351.002023-03-288746Actual
209673.002023-12-299626Actual
261276158.002024-05-275366Actual
32900265.002024-11-278146Actual
3290127.002024-11-278246Actual
2835416.002024-07-289636Actual
2402264.002024-03-278356Actual
1803423102.002023-09-282476Actual
31849239109.002024-10-27476Actual
2743304.002022-07-298116Actual
16953184.002023-08-289256Actual
15800139.002023-07-297416Actual
165930.002022-06-287126Budget
2840423.002022-07-298136Actual
31704560.002024-10-279216Actual
9486185.002023-01-268916Actual
1177842.002023-03-289426Actual
1994683.002023-11-286836Actual
25023180.002024-04-278146Actual
5190234.002022-09-288756Actual
1178232890.002023-03-286036Actual
11963480.002023-03-288066Budget
71818000.002022-05-286066Budget
7218146.002022-11-286816Actual
32968598.002024-11-279266Actual
3015345566.002022-07-29676Actual
179062003586.002023-09-281036Actual
3411342031.002024-12-283276Actual
3756541631.002025-03-283276Actual
3284929.002024-11-278426Actual
29641400.002022-07-296266Budget
1059896.002023-02-268516Actual
2722285.002024-06-278546Actual
41324761.002022-08-289466Actual
12905111.002023-04-289226Actual
18979115.002023-10-288156Actual
3396595.002024-12-287426Actual
1700422423.002023-08-282476Actual
63365910.002022-10-286366Actual
6350220.002022-10-287366Budget
1384237.002023-05-287826Actual
10853239.002023-02-269066Actual
9600100.002023-01-266746Budget
30716293.002024-09-279066Actual
97558321.002023-01-262276Actual
3747981.002025-03-288546Actual
34096244745.002024-12-28476Actual
20054196006.002023-11-28476Actual
1691555521.002022-06-281136Actual
1289310.002023-04-288226Budget
27161736.002022-07-296116Actual
21066425.002023-12-298066Actual
21080255631.002023-12-2910166Actual
1174650.002023-03-286826Budget
1309729.002023-04-288266Actual
4113100.002022-08-287866Budget
1988521700.002023-11-286016Actual
9502138.002023-01-266626Actual
944624102.002023-01-266016Actual
2829170.002022-07-297436Actual
3930538024.002022-08-281036Actual
3176115461.002024-10-276046Actual
351611783.002025-01-266146Actual
13963177.002023-05-288966Actual
63216061.002022-10-285266Actual
179936290.002023-09-286366Actual
1295820600.002023-04-286046Budget
9549280.002023-01-266536Budget
7261205.002022-11-286626Actual
239002721.002024-03-276216Actual
13044200.002023-04-288756Budget
1628100.002022-06-288316Budget
37527487.002025-03-287266Actual
30658-186.002024-09-279146Actual
22019230.002024-01-269046Actual
27274433.002024-06-277766Actual
280358.002022-07-299026Actual
10578223.002023-02-267316Actual
5114100.002022-09-286746Budget
6116107.002022-10-288316Actual
15857375.002023-07-297736Actual
6149.002022-05-289636Actual
10668234.002023-02-266736Actual
190263270.002022-06-281376Actual
3910287.002022-08-288026Actual
36304589.002025-02-268736Actual
861489.002022-12-298566Actual
2728082.002024-06-278466Actual
30624353.002024-09-278136Actual
12996410.002023-04-288746Actual
35189120.002025-01-266556Actual
7223300.002022-11-287316Budget
20006192.002023-11-288056Actual
16893.002022-06-289626Actual
12884200.002023-04-287726Budget
9466304.002023-01-267616Actual
13930101.002023-05-288956Actual
621240.002022-10-288236Budget
26115130.002024-05-278156Actual
23061207726.002024-02-2610166Actual
1303622.002023-04-288256Actual
729151.002022-11-288526Actual
736540.002022-11-287146Budget
1294236.002023-04-288236Actual
169301224.002023-08-286156Actual
36258498.002025-02-266226Actual
1604280.002022-06-286616Budget
3512536.002025-01-268526Actual
4021210.002022-08-289046Actual
6271313.002022-10-289246Actual
21011223.002023-12-298146Actual
5073220.002022-09-287336Budget
1281323202.002023-04-286016Actual
13861210.002023-05-286636Actual
3395470958.002024-12-281226Actual
289291.002022-07-298446Actual
2618442062.002024-05-273876Actual
24057302.002024-03-278766Actual
25996168.002024-05-276516Actual
11756200.002023-03-287726Budget
11775144.002023-03-289026Actual
2725920467.002024-06-275766Actual
27258112975.002024-06-275666Actual
2105022152.002023-12-296066Actual
604100.002022-05-288436Budget
249841488.002024-04-276236Actual
7108300.002022-05-285266Budget
614718.002022-10-287126Actual
22101113164.002024-01-263176Actual
3974285.002022-08-289036Actual
729146.002022-05-286766Actual
12982100.002023-04-287846Budget
1287740.002023-04-287126Budget
35183-216.002025-01-269146Actual
29512223.002024-08-276546Actual
752543020.002022-11-283476Actual
6173104.002022-10-289026Actual
21982245.002024-01-267636Actual
230744466.002024-02-262376Actual
12831220.002023-04-287316Budget
25028227.002024-04-278746Actual
17892116.002023-09-287726Actual
15975103275.002023-07-293176Actual
1758179.002022-06-287446Actual
5251228.002022-09-289066Actual
3627336.002025-02-268326Actual
639230604.002022-10-281976Actual
968918100.002023-01-266066Budget
13033200.002023-04-288156Budget
631696.002022-10-289056Actual
163290.002022-06-288516Budget
30573100.002024-09-278516Actual
1383855.002023-05-287326Actual
10586140.002023-02-267816Actual
17930399.002023-09-289036Actual
28284189.002024-07-287416Actual
260501793.002024-05-276236Actual
968412900.002023-01-265266Budget
229452.002024-02-269626Actual
30645145.002024-09-277446Actual
524480.002022-05-286226Budget
513853.002022-09-288446Actual
249832679.002024-04-276136Actual
86403402.002022-12-292376Actual
2611613.002024-05-278256Actual
2290024.002024-02-266916Actual
28298612.002024-07-289216Actual
750302.002022-05-288166Actual
36280168.002025-02-269226Actual
18042143596.002023-09-283776Actual
29530193.002024-08-278946Actual
13075100.002023-04-286866Budget
612345.002022-05-289236Actual
250594.002024-04-279656Actual
7228480.002022-11-287716Budget
13098100.002023-04-288366Budget
9571380.002023-01-268136Budget
38819.002022-08-289616Actual
2405654.002024-03-278566Actual
1865220.002022-06-287366Budget
1088341890.002023-02-263776Actual
19024180483.002023-10-2810166Actual
1383381.002023-05-286626Actual
33948520.002024-12-288716Actual
18860151.002023-10-286516Actual
640100.002022-05-287846Budget
389370.002022-08-286726Budget
2299348.002024-02-268546Actual
2603818.002024-05-278426Actual
2831834.002024-07-288326Actual
13010100.002023-04-286556Budget
10760106.002023-02-266656Actual
301610391.002022-07-29776Actual
84731404.002022-12-296146Actual
2291974781.002024-02-261226Actual
220819.002024-01-269666Actual
2724262.002024-06-277856Actual
38535151.002025-04-286816Actual
502214.002022-09-287126Actual
25054151.002024-04-278756Actual
1598572491.002023-07-294676Actual
24986197.002024-04-276636Actual
12946100.002023-04-288436Budget
4043110.002022-08-287356Budget
30675272.002024-09-278056Actual
1498739785.002023-06-281976Actual
412290.002022-08-288466Budget
746950.002022-11-287166Budget
131239604.002023-04-281876Actual
1188574.002023-03-286656Actual
17982111.002023-09-289056Actual
3745034.002025-03-288236Actual
2956621642.002024-08-276066Actual
6276950.002022-10-286156Budget
3626143.002025-02-266726Actual
8356414.002022-12-298116Actual
1307725.002023-04-286966Actual
523780.002022-05-286226Actual
175341.002022-06-286946Actual
63796.002022-10-289666Actual
2607416411.002024-05-276046Actual
340614529.002024-12-285266Actual
107984.002023-02-269656Actual
862547500.002022-12-299966Actual
3870482910.002025-04-281576Actual
374362937.002025-03-286236Actual
4970200.002022-09-286716Budget
1200417156.002023-03-283376Actual
1395825.002023-05-288266Actual
284556123.002024-07-282376Actual
5210950.002022-09-286266Budget
37403515.002025-03-289216Actual
13853117.002023-05-289226Actual
1384725.002023-05-288426Actual
21054162.002023-12-296566Actual
3058653.002024-09-276726Actual
9616380.002023-01-268046Budget
9457100.002023-01-266816Budget
11839100.002023-03-286746Budget
19932151.002023-11-288726Actual
75004948.002022-11-289466Actual
22067760.002024-01-267666Actual
2397811.002024-03-279636Actual
1197280.002023-03-288566Budget
3960550.002022-08-288036Budget
2736426.002022-07-297716Actual
10749322.002023-02-269246Actual
29527000.002022-07-295266Budget
26102746.002024-05-276256Actual
11870111.002023-03-288946Actual
74457800.002022-11-285366Budget
30219604.002022-07-291876Actual
7277255.002022-11-287726Actual
7322100.002022-11-287436Budget
1694513.002023-08-288256Actual
62301752.002022-10-286146Actual
13998954914.702023-05-284576Actual
1077785.002023-02-267856Actual
9598198.002023-01-266646Actual
5092100.002022-09-288436Budget
229189.002024-02-269616Actual
2192439.002024-01-267116Actual
3516594.002025-01-266746Actual
641104.002022-05-287846Actual
2602811.002024-05-277126Actual
950715.002023-01-266926Actual
1084790.002023-02-268466Budget
1070620600.002023-02-266046Budget
18906118.002023-10-289026Actual
29522102.002024-08-277846Actual
2980243.002022-07-297366Actual
388310712.002022-08-286026Actual
12822280.002023-04-286616Budget
35120204.002025-01-268026Actual
3059468.002024-09-277826Actual
65367.002022-05-288546Actual
36339163.002025-02-266556Actual
1287153.002023-04-286726Actual
191523795.002022-06-283276Actual
1759200.002022-06-287446Budget
219436931.002024-01-266026Actual
2006313109.002023-11-282076Actual
5130380.002022-09-288046Budget
11855100.002023-03-287846Budget
35103436.002025-01-269216Actual
30566446.002024-09-277716Actual
482109.002022-05-286716Actual
306955362.002024-09-276366Actual
3298729076.002024-11-272876Actual
1304150.002023-04-288556Budget
30602135.002024-09-278926Actual
536100.002022-05-287326Budget
30565248.002024-09-277616Actual
1583776.002023-07-298726Actual
158981893.002023-07-296156Actual
13094289.002023-04-288166Actual
615769.002022-10-287826Actual
26016-271.002024-05-279116Actual
4751040.002022-05-286216Actual
1494729044.002023-06-285766Actual
219181726.002024-01-266216Actual
61297.002022-10-289616Actual
8520950.002022-12-296156Budget
3957200.002022-08-287836Budget
2746100.002022-07-298316Budget
23999302.002024-03-278746Actual
30746140131.002024-09-273976Actual
28458242580.002024-07-282976Actual
3298155087.002024-11-271976Actual
25057-82.002024-04-279156Actual
37534332.002025-03-288166Actual
840716.002022-12-298226Actual
12007120289.002023-03-283776Actual
2196031.002024-01-268326Actual
2097030742.002023-12-296036Actual
31844462.002024-10-279266Actual
1684098.002023-08-288416Actual
6122410.002022-10-288716Actual
96911621.002023-01-266166Actual
32864160.002024-11-276736Actual
18867114.002023-10-287416Actual
25056103.002024-04-279056Actual
2834547.002024-07-288236Actual
3952100.002022-08-287436Budget
35096102.002025-01-268316Actual
14973-199.002023-06-289166Actual
2943234.002022-07-298756Actual
13012100.002023-04-286656Budget
392486.002022-08-288926Actual
3639411.002025-02-269666Actual
30627103.002024-09-278436Actual
1619380.002022-06-287716Budget
2496539.002024-04-277626Actual
36313364.002025-02-266546Actual
16897454.002023-08-288736Actual
2510921743.002024-04-272476Actual
3058093777.002024-09-271226Actual
29440428.002024-08-277716Actual
18921169.002023-10-287336Actual
67718.002022-05-287156Actual
16939153.002023-08-287456Actual
5079480.002022-09-287736Budget
189961252.002023-10-286266Actual
26178163004.002024-05-273176Actual
10827120.002023-02-267266Actual
239543087.002024-03-276136Actual
256622133.302024-05-268576Actual
188582372.002023-10-286116Actual
1897365039.002022-06-2810166Actual
19980314.002023-11-288046Actual
3181690882.002024-10-275666Actual
970520.002023-01-266966Actual
11852351.002023-03-287746Actual
3290477.002024-11-278546Actual
5093100.002022-09-288536Budget
35236101.002025-01-268366Actual
1891925.002023-10-286936Actual
16834432.002023-08-287716Actual
31703-336.002024-10-279116Actual
363371919.002025-02-266156Actual
97151500.002023-01-267666Budget
22009318.002024-01-267746Actual
74423.002022-11-289656Actual
51994600.002022-09-285366Budget
2505134.002024-04-278356Actual
2095785.002023-12-298126Actual
2945313.002024-08-279616Actual
23020227.002024-02-268756Actual
14874234.002023-06-287336Actual
384938.002022-08-286916Actual
1168623800.002023-03-286016Budget
32868240.002024-11-277336Actual
28344440.002024-07-288136Actual
25116116215.002024-04-273576Actual
7400601.002022-11-286256Actual
278371.002022-07-297626Actual
32841167.002024-11-277426Actual
10633200.002023-02-267726Budget
33995536.002024-12-287736Actual
9663198.002023-01-268056Actual
3855595111.002025-04-281226Actual
306371065.002024-09-276246Actual
20929381.002023-12-298016Actual
2401073.002024-03-276756Actual
375301213.002025-03-287666Actual
386801134.002025-04-287666Actual
131117.002023-04-289666Actual
10697550.002023-02-268736Budget
1591549.002023-07-298456Actual
24981854054.002024-04-271136Actual
240385366.002024-03-276366Actual
5172100.002022-09-287656Budget
2619128801.002024-05-2710076Actual
13920123.002023-05-287656Actual
10774120.002023-02-267656Actual
21931226.002024-01-268116Actual
3636610079.002025-02-265766Actual
31708802.002024-10-276126Actual
11873228.002023-03-289246Actual
9548332.002023-01-266536Actual
30591108.002024-09-277426Actual
7529102252.002022-11-283976Actual
31799272.002024-10-277756Actual
38673160.002025-04-286766Actual
18923206.002023-10-287636Actual
7405113.002022-11-286656Actual
13091122.002023-04-287866Actual
609729.002022-10-286916Actual
3010155.002022-07-299766Actual
14927183.002023-06-287456Actual
514480.002022-09-288946Actual
21980222.002024-01-267336Actual
2202310850.002024-01-266056Actual
1176768.002023-03-288326Actual
22906102.002024-02-267816Actual
168233033.002023-08-286116Actual
31684407.002024-10-276616Actual
129141675.002023-04-286236Actual
32808305.002024-11-276616Actual
27215366.002024-06-277746Actual
1789342.002023-09-287826Actual
840180.002022-12-297826Budget
10732480.002023-02-268046Budget
51964.002022-09-289656Actual
514-218.002022-05-289116Actual
219172372.002024-01-266116Actual
2394755.002024-03-279026Actual
1499726424.002023-06-283376Actual
2866280.002022-07-296646Budget
629030.002022-10-287156Budget
2764437.002022-07-296126Actual
1893094.002023-10-288436Actual
5049107.002022-09-289026Actual
22996185.002024-02-269046Actual
2879213.002022-07-297646Actual
1583420.002023-07-298326Actual
2828148.002024-07-286916Actual
17879700.002022-06-286056Budget
6189331.002022-10-286636Actual
19035102297.002023-10-282176Actual
2096362.002023-12-298926Actual
11750120.002023-03-287326Budget
1397939785.002023-05-281976Actual
38533402.002025-04-286616Actual
3999100.002022-08-287446Budget
3185432857.002024-10-271476Actual
2201564.002024-01-268446Actual
116901900.002023-03-286216Budget
6351131.002022-10-287366Actual
2108548779.002023-12-291376Actual
605100.002022-05-288536Budget
1086737693.002023-02-261476Actual
13046157.002023-04-289056Actual
32962115.002024-11-278466Actual
275188.002022-07-298516Actual
2209920008.002024-01-262876Actual
74586500.002022-11-286366Budget
26103106.002024-05-276556Actual
2741550.002022-07-298016Budget
3742531.002025-03-288526Actual
517580.002022-09-287856Actual
3299133566.002024-11-273376Actual
34029347.002024-12-288746Actual
3298017287.002024-11-271876Actual
3750220.002025-03-288256Actual
26135206.002024-05-276566Actual
24019283.002024-03-278056Actual
26143106.002024-05-277466Actual
3297747286.002024-11-271376Actual
10617100.002023-02-266626Budget
1995897.002023-11-288436Actual
23908200.002024-03-277416Actual
729484.002022-11-288926Actual
1716550.002022-06-287736Budget
2947430.002024-08-278526Actual
7328200.002022-11-287836Budget
78110564.002022-05-282076Actual
167640.002022-06-288326Budget
1191436.002023-03-288556Actual
191481801.002022-06-283176Actual
13483-29794.502023-05-279276Actual
2952525.002024-08-278246Actual
24939333.002024-04-277716Actual
3185110832.002024-10-27776Actual
107049.002023-02-269636Actual
166490.002022-06-287626Budget
9726100.002023-01-268366Budget
35089116.002025-01-267416Actual
401029.002022-08-288246Actual
1080463648.002023-02-265666Actual
24061265.002024-03-279266Actual
17922561.002023-09-288036Actual
964929.002023-01-266856Actual
192515086.002022-06-2810076Actual
1484414.002023-06-286926Actual
19018436.002022-06-28876Actual
2724155.002022-07-296716Actual
2297312.002024-02-269636Actual
230343490.002024-02-266366Actual
1617250.002022-06-287616Actual
2952776.002024-08-278446Actual
96965233.002023-01-266366Actual
260205912.002024-05-276026Actual
159619800.002022-06-286016Budget
6209406.002022-10-288136Actual
2110328230.002023-12-293876Actual
742950.002022-11-288356Budget
167930.002022-06-288426Budget
7242100.002022-11-288516Budget
12866657.002023-04-286226Actual
3862962.002025-04-288546Actual
7478380.002022-11-287766Budget
10888303011.002023-02-264676Actual
1992166.002023-11-287326Actual
118779598.002023-03-286056Actual
12006128563.002023-03-283576Actual
28289379.002024-07-288116Actual
2722811.002024-06-279646Actual
22012214.002024-01-268146Actual
170162152505.002023-08-284376Actual
2100435.002023-12-297146Actual
130591653.002023-04-285766Actual
1582041.002023-07-296526Actual
11741100.002023-03-286626Budget
1691920.002023-08-288246Actual
61617200.002022-05-286046Budget
26058101.002024-05-277436Actual
506118.002022-05-288416Actual
8643120090.002022-12-292976Actual
19935-87.002023-11-289126Actual
11698100.002023-03-286816Budget
967236.002023-01-268456Actual
6112302.002022-10-288116Actual
1686236.002023-08-287826Actual
10618157.002023-02-266626Actual
10821100.002023-02-266866Budget
15818606.002023-07-296126Actual
9583176.002023-01-268936Actual
20027235.002023-11-286566Actual
284240.002022-07-298236Budget
23904134.002024-03-276816Actual
283016659.002024-07-286026Actual
19949168.002023-11-287336Actual
3172439.002024-10-278326Actual
139346.002023-05-289656Actual
26122278.002024-05-279056Actual
7270120.002022-11-287326Budget
34077128.002024-12-287466Actual
6149110.002022-10-287326Budget
26004144.002024-05-277616Actual
29458116.002024-08-276526Actual
11706280.002023-03-287616Budget
2609911.002024-05-279646Actual
6352100.002022-10-287466Budget
10626101.002023-02-267326Actual
1288294.002023-04-287626Actual
340989249.002024-12-28776Actual
9576100.002023-01-268336Budget
8501233.002022-12-298146Actual
10702381.002023-02-269236Actual
25093326.002024-04-279766Actual
11954100.002023-03-287466Budget
13074114.002023-04-286766Actual
3635370.002025-02-268356Actual
516250.002022-09-286856Budget
5014100.002022-09-286526Budget
9484480.002023-01-268716Budget
16827157.002023-08-286716Actual
13913137.002023-05-286656Actual
20974288.002023-12-296636Actual
3739893.002025-03-288516Actual
30703187.002024-09-277366Actual
25044152.002024-04-277456Actual
2770100.002022-07-296626Budget
8433280.002022-12-296636Budget
21046242.002023-12-299256Actual
3406416984.002024-12-285766Actual
1189212.002023-03-287156Actual
11752157.002023-03-287426Actual
7474100.002022-11-287466Budget
630610.002022-10-288256Budget
30604-166.002024-09-279126Actual
2996130.002022-07-298366Actual
1080720511.002023-02-266066Actual
2007830067.002023-11-284076Actual
158336.002023-07-298226Actual
27314169895.002024-06-273976Actual
3638792.002025-02-268466Actual
27169208.002024-06-278726Actual
36358235.002025-02-269056Actual
11790473.002023-03-286636Actual
31840382.002024-10-278766Actual
2192287.002024-01-266816Actual
9701100.002023-01-266766Budget
16957258.002023-08-285466Actual
2006724688.002023-11-282476Actual
2494322.002024-04-278216Actual
2007131223.002023-11-283276Actual
13830668.002023-05-286126Actual
2723464.002024-06-276756Actual
284468666.002024-07-28876Actual
524032.002022-09-288266Actual
8394134.002022-12-297426Actual
1586492.002023-07-298536Actual
21938226.002024-01-269016Actual
22958202.002024-02-267436Actual
7283176.002022-11-288126Actual
32813225.002024-11-277316Actual
3742211.002025-03-288226Actual
279923.002022-07-298526Actual
24067352320.002024-03-27676Actual
21019-198.002023-12-299146Actual
138298138.002023-05-286026Actual
190011645.002022-06-28776Actual
614640.002022-10-287126Budget
1489811.002023-06-286946Actual
38689451.002025-04-288766Actual
229461214948.002024-02-261036Actual
274431.002022-07-298216Actual
746682.002022-11-286866Actual
3637464.002025-02-266866Actual
1304949.002023-04-289456Actual
29448451.002024-08-278716Actual
9537144.002023-01-269226Actual
1298932.002023-04-288246Actual
5225380.002022-09-287266Budget
12986307.002023-04-288146Actual
10730131.002023-02-267846Actual
318128.002024-10-279656Actual
4047100.002022-08-287656Budget
742260.002022-11-287856Budget
3965100.002022-08-288336Budget
11939280.002023-03-286566Budget
139421294.002023-05-286266Actual
31829171.002024-10-277366Actual
1886525.002023-10-287116Actual
3410261913.002024-12-281576Actual
26043-97.002024-05-279126Actual
5125200.002022-09-287646Budget
32888297.002024-11-276546Actual
12980385.002023-04-287746Actual
3756133870.002025-03-282476Actual
3864259.002025-04-286856Actual
6191169.002022-10-286736Actual
2195641.002024-01-267826Actual
1498812235.002023-06-282076Actual
3511252.002025-01-266826Actual
2838755.002024-07-286856Actual
165531.002022-06-286826Actual
13862109.002023-05-286736Actual
28338321.002024-07-287336Actual
3185617287.002024-10-271876Actual
2408327176.002024-03-273276Actual
2210680520.002024-01-263776Actual
745417.002022-05-287766Actual
7440100.002022-11-289256Actual
35208172.002025-01-269056Actual
14849162.002023-06-287726Actual
17917230.002023-09-287336Actual
52699988.002022-09-282076Actual
239415.002024-03-278226Actual
1794222.002023-09-287146Actual
10632193.002023-02-267726Actual
1639291.002022-06-289216Actual
26185172592.002024-05-273976Actual
36315165.002025-02-266746Actual
726380.002022-11-286726Budget
383522464.002022-08-286016Actual
68871.002022-05-287856Actual
2730933230.002024-06-273376Actual
1993030.002023-11-288426Actual
192223128.002022-06-284076Actual
2391699.002024-03-278416Actual
20028214.002023-11-286666Actual
11899159.002023-03-287756Actual
19981195.002023-11-288146Actual
782109144.002022-05-282176Actual
148379142.002023-06-286026Actual
411830.002022-08-288266Budget
1284431.002023-04-288216Actual
1685447.002023-08-286726Actual
179102251.002023-09-286236Actual
1292651.002023-04-287136Actual
282752281.002024-07-286116Actual
3757041212.002025-03-283876Actual
1789587.002023-09-288126Actual
585300.002022-05-287336Budget
3926-106.002022-08-289126Actual
33988137.002024-12-286736Actual
2005938145.002023-11-281476Actual
118908.002023-03-286956Actual
2608229.002024-05-277146Actual
13819108.002023-05-288316Actual
97477998.002023-01-26876Actual
404011.002022-08-286956Actual
726575.002022-11-286826Actual
30239507.002022-07-292076Actual
9580100.002023-01-268536Budget
29504.002022-07-299656Actual
2500815672.002024-04-276046Actual
11762100.002023-03-288126Budget
34119155812.002024-12-283976Actual
14879495.002023-06-288036Actual
6203480.002022-10-287736Budget
16844349.002023-08-289016Actual
352191588.002025-01-266266Actual
3627432.002025-02-268426Actual
21064309.002023-12-297766Actual
5055978385.002022-09-281136Actual
3641543232.002025-02-263276Actual
24046166.002024-03-277366Actual
1305553802.002023-04-285466Actual
138543.002023-05-289626Actual
1488488.002023-06-288536Actual
13823226.002023-05-288916Actual
34022104.002024-12-287846Actual
209427535.002023-12-296026Actual
2496956.002024-04-278126Actual
1493064.002023-06-287856Actual
12834260.002023-04-287616Actual
9569550.002023-01-268036Budget
1499010817.002023-06-282276Actual
307051091.002024-09-277666Actual
10603240.002023-02-269016Actual
10591280.002023-02-268116Budget
131102328.002023-04-289466Actual
35126174.002025-01-268726Actual
8611100.002022-12-298366Budget
17963127.002023-09-286556Actual
392840.002022-08-289426Actual
3063514823.002024-09-276046Actual
10691100.002023-02-268336Budget
1284990.002023-04-288416Budget
1995988.002023-11-288536Actual
962761.002023-01-268546Actual
3186826915.002024-10-273476Actual
11863100.002023-03-288346Budget
1399528910.002023-05-284076Actual
22006157.002024-01-267346Actual
1174930.002023-03-287126Actual
1898237.002023-10-288456Actual
17882662.002023-09-286226Actual
1585092.002023-07-296736Actual
527317597.002022-09-282476Actual
149181685.002023-06-286156Actual
7507579787.002022-11-28676Actual
2000015.002023-11-287156Actual
3292714.002024-11-278256Actual
29556.002022-07-295466Actual
29431260.002024-08-276516Actual
1897752.002023-10-287856Actual
1084892.002023-02-268566Actual
19924146.002023-11-287726Actual
624340.002022-10-287146Budget
392040.002022-08-288526Budget
26068354.002024-05-278736Actual
35206208.002025-01-268756Actual
850870.002022-12-298546Budget
14882109.002023-06-288336Actual
3633511.002025-02-269646Actual
513980.002022-09-288446Budget
3396450.002024-12-287326Actual
18904151.002023-10-288726Actual
764-174.002022-05-289166Actual
3741950.002025-03-287826Actual
2307111361.002024-02-262076Actual
5003319.002022-09-289216Actual
2401216.002024-03-276956Actual
19963-277.002023-11-289136Actual
5218100.002022-09-286766Budget
4977220.002022-09-287316Budget
3865221.002025-04-288256Actual
8480302.002022-12-296646Actual
339851483.002024-12-286236Actual
72082100.002022-11-286116Budget
37451120.002025-03-288336Actual
23037106.002024-02-266766Actual
191730707.002022-06-283476Actual
2947686.002024-08-278926Actual
210934422.002023-12-292376Actual
1295722604.002023-04-286046Actual
1998220.002023-11-288246Actual
19899421.002023-11-288016Actual
3187140787.002024-10-273876Actual
2838010.002024-07-289646Actual
2394636.002024-03-278926Actual
1997419.002023-11-287146Actual
19017194.002023-10-288966Actual
3892100.002022-08-286626Budget
38580276.002025-04-289226Actual
30644144.002024-09-277346Actual
489169.002022-05-287316Actual
62924.002022-05-286946Actual
168658.002023-08-288226Actual
728285.002022-05-286666Actual
1699234.002022-06-286536Actual
23926431.002024-03-276126Actual
2294144.002024-02-268926Actual
2508327.002024-04-278266Actual
9579111.002023-01-268536Actual
2196225.002024-01-268526Actual
15979171222.002023-07-293576Actual
3642041637.002025-02-263876Actual
11742191.002023-03-286626Actual
12835280.002023-04-287616Budget
10861184805.002023-02-2610166Actual
3878-202.002022-08-289116Actual
36364128.002025-02-265466Actual
272041939.002024-06-276146Actual
220228.002024-01-269646Actual
7335100.002022-11-288336Budget
8362138.002022-12-298416Actual
12836468.002023-04-287716Actual
189717.002023-10-286956Actual
1071773.002023-02-266846Actual
3520215.002025-01-268256Actual
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6181502.002022-05-286146Actual
20047244.002023-11-289066Actual
5006197670.002022-09-281226Actual
627271.002022-10-289446Actual
15954326.002023-07-299266Actual
3281134.002024-11-276916Actual
38656277.002025-04-288756Actual
840860.002022-12-298326Budget
19988218.002023-11-289046Actual
32966448.002024-11-279066Actual
11806550.002023-03-287736Budget
27220106.002024-06-278346Actual
14937189.002023-06-288756Actual
2611748.002024-05-278356Actual
3063415.002024-09-279636Actual
2102766.002023-12-296756Actual
374071177.002025-03-286126Actual
22111-42114.002024-01-264676Actual
22080370.002024-01-269266Actual
1386533.002023-05-287136Actual
12883100.002023-04-287626Budget
1792436.002023-09-288236Actual
283561497.002024-07-286146Actual
13881332.002023-05-289236Actual
12948103.002023-04-288536Actual
9489378.002023-01-269216Actual
3518611689.002025-01-266056Actual
73053307.002022-11-286136Actual
31710120.002024-10-276526Actual
35234291.002025-01-268166Actual
7485280.002022-11-288166Budget
30708418.002024-09-278066Actual
2765546.002022-07-296226Actual
26008181.002024-05-278116Actual
8570125100.002022-12-295666Budget
5063280.002022-09-286536Budget
277966.002022-07-297326Actual
34002116.002024-12-288536Actual
2715875.002024-06-277326Actual
497147.002022-05-287816Actual
28440682.002024-07-289766Actual
5259539102.002022-09-2810166Actual
398016000.002022-08-286046Budget
21983440.002024-01-267736Actual
2390540.002024-03-276916Actual
85211420.002022-12-296156Actual
24014104.002024-03-277356Actual
34049294.002024-12-288056Actual
8458140.002022-12-298336Actual
37448582.002025-03-288036Actual
219683.002024-01-269626Actual
1781193.002022-06-289046Actual
1690444008.002022-06-281036Actual
30568557.002024-09-278016Actual
1796713.002023-09-286956Actual
36248120.002025-02-268516Actual
16825347.002023-08-286516Actual
1301818.002023-04-286956Actual
1892830.002023-10-288236Actual
6171500.002022-05-286146Budget
3404171.002024-12-286856Actual
74466752.002022-11-285366Actual
23988109.002024-03-277346Actual
3848100.002022-08-286816Budget
389486.002022-08-286726Actual
1696768.002023-08-286866Actual
3171674.002024-10-277326Actual
847010.002022-12-299636Actual
1191060.002023-03-288356Budget
1291128500.002023-04-286036Budget
17867878.002022-06-286056Actual
30638225.002024-09-276546Actual
20053147292.002023-11-2810166Actual
32863314.002024-11-276636Actual
6250372.002022-10-287746Actual
856811240.002022-12-295366Actual
2612616423.002024-05-275266Actual
1078320.002023-02-268256Actual
3891170.002022-08-286626Actual
17975104.002023-09-288156Actual
9653120.002023-01-267356Budget
50078112.002022-09-286026Actual
3741252.002025-03-286826Actual
2928200.002022-07-297756Budget
2946472.002024-08-277326Actual
26124371.002024-05-279256Actual
278290.002022-07-297626Budget
13825-278.002023-05-289116Actual
250996965.002024-04-27876Actual
3745299.002025-03-288436Actual
837294.002022-12-299416Actual
629198.002022-10-287356Actual
13021110.002023-04-287356Budget
16882202.002023-08-286736Actual
65190.002022-05-288446Budget
139111082.002023-05-286256Actual
158256.002023-07-297126Actual
23919231.002024-03-278916Actual
751163776.002022-11-281476Actual
181712.002022-06-288256Actual
8403280.002022-12-298026Budget
2735237.002022-07-297616Actual
6206200.002022-10-287836Budget
2292524.002024-02-266726Actual
8582280.002022-12-296566Budget
75794.002022-05-288466Actual
632699500.002022-10-285666Budget
1397812485.002023-05-281876Actual
1693550.002023-08-286856Actual
1642114378.002022-06-281226Actual
119959219.002023-03-282076Actual
3411026058.002024-12-282876Actual
130521900.002023-04-285266Budget
2610711.002024-05-276956Actual
3861827.002025-04-287146Actual
13843131.002023-05-288026Actual
731598.002022-11-286836Actual
13107201.002023-04-289066Actual
29488167.002024-08-276736Actual
118331300.002023-03-286246Budget
35230930.002025-01-267666Actual
11962444.002023-03-288066Actual
3949220.002022-08-287336Budget
1635480.002022-06-288716Budget
27231817.002024-06-276256Actual
1791536.002023-09-286936Actual
38549485.002025-04-288716Actual
3971468.002022-08-288736Actual
31749653.002024-10-278036Actual
31697124.002024-10-278316Actual
3862595.002022-08-288016Actual
2766480.002022-07-296226Budget
401580.002022-08-288446Budget
7359182.002022-11-286746Actual
2924100.002022-07-297456Budget
139971615814.302023-05-284376Actual
35231428.002025-01-267766Actual
27292416055.002024-06-27676Actual
35184360.002025-01-269246Actual
28288613.002024-07-288016Actual
2951735.002024-08-277146Actual
62749700.002022-10-286056Budget
7211433.002022-11-286516Actual
1498612485.002023-06-281876Actual
850665.002022-12-298446Actual
1199289065.002023-03-281576Actual
130037.002023-04-289646Actual
20979209.002023-12-297336Actual
640820459.002022-10-284076Actual
30646174.002024-09-277646Actual
629980.002022-10-287856Budget
220494533.002024-01-265266Actual
2843389.002024-07-288566Actual
36243661.002025-02-268016Actual
10687380.002023-02-268136Budget
3410317287.002024-12-281876Actual
6101220.002022-10-287316Budget
2389826522.002024-03-276016Actual
2723548.002024-06-276856Actual
18887118.002023-10-286526Actual
2961631605.002024-08-273476Actual
31846498.002024-10-279766Actual
28293109.002024-07-288516Actual
8340105.002022-12-296816Actual
2293494.002024-02-268026Actual
34091409.002024-12-289266Actual
2731342062.002024-06-273876Actual
5075118.002022-09-287436Actual
3749190.002025-03-286756Actual
2200388.002024-01-266846Actual
28291135.002024-07-288316Actual
13906-169.002023-05-289146Actual
63788257.002022-10-289466Actual
53240.002022-05-286826Budget
1064113.002023-02-268226Actual
414257358.002022-08-281376Actual
32815280.002024-11-277616Actual

Generated 2025-06-27 10:10:27.502 UTC