[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4495   

4193 items

NOTE: Only 1000 elements of total 4193 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386682433.002025-04-296166Actual
19009104.002023-10-297866Actual
6352100.002022-10-297466Budget
2728082.002024-06-288466Actual
3519962.002025-01-277856Actual
609860.002022-10-297116Budget
1867144.002022-06-297466Actual
2722911370.002024-06-286056Actual
25091388.002024-04-289266Actual
29459105.002024-08-286626Actual
8479280.002022-12-306646Budget
22045136.002024-01-279056Actual
159628396.002023-07-30876Actual
86403402.002022-12-302376Actual
21101135222.002023-12-303576Actual
11802170.002023-03-297436Actual
55346.002022-05-298326Actual
21054162.002023-12-306566Actual
35187960.002025-01-276156Actual
22018150.002024-01-278946Actual
12946100.002023-04-298436Budget
22961128.002024-02-277836Actual
2739127.002022-07-307816Actual
7498-135.002022-11-299166Actual
17894140.002023-09-298026Actual
2844992726.002024-07-291576Actual
6204562.002022-10-297736Actual
17014124400.002023-08-293976Actual
108331600.002023-02-277666Budget
16982340.002023-08-298766Actual
31692519.002024-10-287716Actual
20980161.002023-12-307436Actual
38659-209.002025-04-299156Actual
41359000.002022-08-299966Actual
2606780.002024-05-288536Actual
282539.002022-07-307136Actual
25032285.002024-04-289246Actual
2509447500.002024-04-289966Actual
29559246.002024-08-289256Actual
27161736.002022-07-306116Actual
6340200.002022-10-296666Budget
2303923.002024-02-276966Actual
1795248.002023-09-298446Actual
1893094.002023-10-298436Actual
7228480.002022-11-297716Budget
32870295.002024-11-287636Actual
17948259.002023-09-298046Actual
2724155.002022-07-306716Actual
731100.002022-05-296866Budget
6187364.002022-10-296536Actual
2496015.002024-04-286826Actual
3521411.002025-01-275466Actual
1184290.002023-03-296846Actual
26021667.002024-05-286126Actual
2290134.002024-02-277116Actual
6150109.002022-10-297426Actual
2402118.002024-03-288256Actual
27214203.002024-06-287646Actual
1301818.002023-04-296956Actual
55440.002022-05-298426Actual
2510710603.002024-04-282276Actual
1685394.002023-08-296626Actual
14960144.002023-06-297466Actual
74502813.002022-11-295766Actual
41459604.002022-08-291876Actual
37532132.002025-03-297866Actual
6126-173.002022-10-299116Actual
1996618812.002023-11-296046Actual
11979240.002023-03-299266Actual
21920234.002024-01-276616Actual
11943100.002023-03-296766Budget
287134.002022-07-306946Actual
29452499.002024-08-289216Actual
7418100.002022-11-297656Budget
1175960.002023-03-297826Budget
490105.002022-05-297416Actual
580158.002022-05-296836Actual
36266126.002025-02-277426Actual
2494322.002024-04-288216Actual
2960417287.002024-08-281876Actual
3635370.002025-02-278356Actual
30676168.002024-09-288156Actual
294050.002022-07-308456Budget
516360.002022-09-296856Actual
29438134.002024-08-287416Actual
317324.002024-10-289626Actual
4164-32698.002022-08-294676Actual
10782186.002023-02-278156Actual
18924370.002023-10-297736Actual
37444193.002025-03-297436Actual
28416343.002024-07-296566Actual
1995897.002023-11-298436Actual
972788.002023-01-278366Actual
250671876.002024-04-286266Actual
12929100.002023-04-297436Budget
7264101.002022-11-296726Actual
317363524.002024-10-286136Actual
5178289.002022-09-298056Actual
27224240.002024-06-288946Actual
616210.002022-10-298226Budget
12890100.002023-04-298126Budget
2616917287.002024-05-281876Actual
29591-262.002024-08-289166Actual
3290386.002024-11-288446Actual
2208347500.002024-01-279966Actual
1396076.002023-05-298466Actual
29532-238.002024-08-289146Actual
6090291.002022-10-296516Actual
35143293.002025-01-277336Actual
7323293.002022-11-297636Actual
27226-295.002024-06-289146Actual
75331.002022-05-298266Actual
260501793.002024-05-286236Actual
1286068105.002023-04-291226Actual
31840382.002024-10-288766Actual
3172631.002024-10-288526Actual
3074037628.002024-09-283276Actual
1200322461.002023-03-293276Actual
566308472.002022-05-291036Actual
16886262.002023-08-297336Actual
518840.002022-09-298556Budget
1994836.002023-11-297136Actual
11946100.002023-03-296866Budget
2398550.002024-03-286846Actual
63249092.002022-10-295366Actual
5250149.002022-09-298966Actual
249282296.002024-04-286116Actual
34076154.002024-12-297366Actual
179670.002022-06-296756Budget
38693535.002025-04-299266Actual
3396670.002024-12-297626Actual
6221179.002022-10-298936Actual
16850637.002023-08-296126Actual
520516380.002022-09-296066Actual
1790630.002022-06-296256Actual
2613115195.002024-05-286066Actual
30640104.002024-09-286746Actual
16825347.002023-08-296516Actual
1492361.002023-06-296856Actual
3176016.002024-10-289636Actual
3411839513.002024-12-293876Actual
183982800.002022-06-295666Budget
1697073.002023-08-297266Actual
199917.002023-11-299646Actual
976822461.002023-01-274076Actual
3511955.002025-01-277826Actual
8570125100.002022-12-305666Budget
36280168.002025-02-279226Actual
3942100.002022-08-296736Budget
303624784.002022-07-303876Actual
2983158.002022-07-307466Actual
1903166308.002023-10-291576Actual
148359.002023-06-299616Actual
1597321593.002023-07-302876Actual
2719343.002024-06-288236Actual
2293494.002024-02-278026Actual
1895415.002023-10-298246Actual
1794222.002023-09-297146Actual
75311212750.002022-11-294376Actual
10616174.002023-02-276526Actual
6108125.002022-10-297816Actual
762142.002022-05-298966Actual
328603326.002024-11-286136Actual
1992810.002023-11-298226Actual
294842381.002024-08-286136Actual
2407511486.002024-03-282076Actual
963449.002023-01-279446Actual
401130.002022-08-298246Budget
3061625.002024-09-286936Actual
35224116.002025-01-276866Actual
7504151900.002022-11-2910166Budget
27241204.002024-06-287756Actual
15882137.002023-07-307646Actual
8460100.002022-12-308436Budget
2001135.002023-11-298556Actual
967434.002023-01-278556Actual
1757237.002022-06-297346Actual
170488.002022-06-296836Actual
200508.002023-11-299666Actual
1595747500.002023-07-309966Actual
21044181.002023-12-309056Actual
15954326.002023-07-309266Actual
10861184805.002023-02-2710166Actual
128619300.002023-04-296026Budget
2604179.002024-05-288926Actual
26189-49545.002024-05-284576Actual
1889041.002023-10-296826Actual
37429-101.002025-03-299126Actual
28418157.002024-07-296766Actual
16882202.002023-08-296736Actual
1078420.002023-02-278256Budget
24985217.002024-04-286536Actual
36418112879.002025-02-273576Actual
16899320.002023-08-299036Actual
19017194.002023-10-298966Actual
23994218.002024-03-288146Actual
12868115.002023-04-296526Actual
230011287.002024-02-276156Actual
28463240599.002024-07-293576Actual
3172439.002024-10-288326Actual
18907-94.002023-10-299126Actual
12937621.002023-04-298036Actual
1284891.002023-04-298416Actual
7191500.002022-05-296166Budget
8449200.002022-12-307836Budget
1727135.002022-06-298436Actual
27225369.002024-06-289046Actual
5096480.002022-09-298736Budget
3741422.002025-03-297126Actual
2603327.002024-05-287826Actual
35221337.002025-01-276566Actual
1672100.002022-06-298126Budget
639717945.002022-10-292476Actual
9457100.002023-01-276816Budget
23911125.002024-03-287816Actual
138551435923.002023-05-291036Actual
2606690.002024-05-288436Actual
108738321.002023-02-272276Actual
18878140.002023-10-298916Actual
6201400.002022-05-296246Budget
33937240.002024-12-297316Actual
19024180483.002023-10-2910166Actual
7322100.002022-11-297436Budget
306931819.002024-09-286166Actual
35182270.002025-01-279046Actual
1382710.002023-05-299616Actual
1801069.002023-09-298466Actual
250594.002024-04-289656Actual
3739893.002025-03-298516Actual
11694280.002023-03-296616Budget
295311400.002022-07-305366Budget
14927183.002023-06-297456Actual
6313234.002022-10-298756Actual
1712100.002022-06-297436Budget
2002140975.002023-11-295666Actual
7479344.002022-11-297766Actual
839040.002022-12-307126Budget
5014100.002022-09-296526Budget
1604280.002022-06-296616Budget
617635.002022-10-299426Actual
832824800.002022-12-306016Budget
41324761.002022-08-299466Actual
3184747500.002024-10-289966Actual
296222331636.002024-08-284376Actual
6385520964.002022-10-29676Actual
24041125.002024-03-286766Actual
6298222.002022-10-297756Actual
2755224.002022-07-309016Actual
4047100.002022-08-297656Budget
391510.002022-08-298226Budget
31781312.002024-10-288746Actual
1699812485.002023-08-291876Actual
3938280.002022-08-296536Budget
1398424008.002023-05-292476Actual
2716647.002024-06-288326Actual
2913100.002022-07-306656Budget
28431111.002024-07-298366Actual
1673135.002022-06-298126Actual
129133071.002023-04-296136Actual
3635556.002025-02-278556Actual
12891122.002023-04-298126Actual
276058075.002022-07-301226Actual
843980.002022-12-307136Budget
1720550.002022-06-298036Budget
594154.002022-05-297836Actual
3931345147.002022-08-291136Actual
14959135.002023-06-297366Actual
3751312663.002025-03-295366Actual
8621308.002022-12-309266Actual
53796.002022-05-297326Actual
2829039.002024-07-298216Actual
3292850.002024-11-288356Actual
35083187.002025-01-276616Actual
2209412609.002024-01-272076Actual
8392111.002022-12-307326Actual
1168623800.002023-03-296016Budget
2972200.002022-07-306766Budget
21919257.002024-01-276516Actual
628649.002022-10-296856Actual
38601155.002025-04-298336Actual
31849239109.002024-10-28476Actual
328861781.002024-11-286146Actual
406149.002022-08-298456Actual
1070620600.002023-02-276046Budget
2209920008.002024-01-272876Actual
159291893.002023-07-306166Actual
527934058.002022-09-293476Actual
1699312322.002023-08-29776Actual
6372380.002022-10-298766Budget
3073155087.002024-09-281976Actual
374321969652.002025-03-291036Actual
10740105.002023-02-278446Actual
4998480.002022-09-298716Budget
8643120090.002022-12-302976Actual
27220106.002024-06-288346Actual
1057780.002023-02-277116Budget
3747629.002025-03-298246Actual
5242100.002022-09-298366Budget
4124110.002022-08-298566Actual
752738848.002022-11-293776Actual
9716372.002023-01-277766Actual
6193130.002022-10-296836Actual
26084105.002024-05-287446Actual
3291753.002024-11-286856Actual
83311900.002022-12-306216Budget
31829171.002024-10-287366Actual
799629881.702022-05-294576Actual
2840423.002022-07-308136Actual
3636549223.002025-02-275666Actual
54450.002022-05-297826Budget
2909750.002022-07-306256Budget
31782179.002024-10-288946Actual
2510052764.002024-04-281376Actual
9663198.002023-01-278056Actual
36232421.002025-02-276516Actual
6111487.002022-10-298016Actual
3511169.002025-01-276726Actual
24941361.002024-04-288016Actual
1790827427.002023-09-296036Actual
12001141438.002023-03-292976Actual
976783150.002023-01-273976Actual
10687380.002023-02-278136Budget
1301485.002023-04-296756Actual
179361039.002023-09-296246Actual
27181200.002022-07-306216Budget
3290477.002024-11-288546Actual
14964360.002023-06-298066Actual
28335185.002024-07-296836Actual
1894349.002022-06-299766Actual
1200529962.002023-03-293476Actual
35248247827.002025-01-27476Actual
3281253.002024-11-287116Actual
37438471.002025-03-296636Actual
861489.002022-12-308566Actual
27223382.002024-06-288746Actual
6246100.002022-10-297446Budget
2199097.002024-01-278536Actual
25056103.002024-04-289056Actual
1060858521.002023-02-271226Actual
837294.002022-12-309416Actual
35209-138.002025-01-279156Actual
3641635580.002025-02-273376Actual
2566421333.002024-05-279376Actual
32863314.002024-11-286636Actual
85645.002022-12-309656Actual
976329674.002023-01-273476Actual
10747241.002023-02-279046Actual
1882100.002022-06-298466Budget
510468.002022-05-298716Actual
640578265.002022-10-293776Actual
11781918306.002023-03-291136Actual
10638100.002023-02-278126Budget
1873100.002022-06-297866Budget
159843285908.002023-07-304376Actual
3861827.002025-04-297146Actual
16990173111.002023-08-2910166Actual
1782-154.002022-06-299146Actual
613111232.002022-10-296026Actual
273036123.002024-06-282376Actual
612345.002022-05-299236Actual
3974285.002022-08-299036Actual
1064440.002023-02-278426Budget
964741.002023-01-276756Actual
22972408.002024-02-279236Actual
7420200.002022-11-297756Budget
851911830.002022-12-306056Actual
3509529.002025-01-278216Actual
2883116.002022-07-307846Actual
536100.002022-05-297326Budget
25038106.002024-04-286656Actual
6127288.002022-10-299216Actual
23055305.002024-02-279066Actual
1490718.002023-06-298246Actual
851653.002022-12-309446Actual
1168523442.002023-03-296016Actual
1689684.002023-08-298536Actual
725087.002022-11-299416Actual
3005268.002022-07-309066Actual
16873112.002023-08-299226Actual
28339202.002024-07-297436Actual
30746140131.002024-09-283976Actual
25069273.002024-04-286566Actual
1074394.002023-02-278546Actual
615670.002022-10-297826Budget
20048-195.002023-11-299166Actual
2095362.002023-12-307626Actual
3870482910.002025-04-291576Actual
7313130.002022-11-296736Actual
34012281.002024-12-296546Actual
249841488.002024-04-286236Actual
1080820600.002023-02-276066Budget
29588451.002024-08-288766Actual
3755344323.002025-03-291476Actual
38650336.002025-04-298056Actual
38566146.002025-04-297426Actual
8593731.002022-12-307266Actual
3177493.002024-10-287846Actual
32968598.002024-11-289266Actual
30665108.002024-09-286656Actual
559200.002022-05-298726Budget
71440600.002022-05-295666Budget
2725620467.002024-06-285366Actual
17867878.002022-06-296056Actual
29537786.002024-08-286256Actual
4731800.002022-05-296116Budget
72082100.002022-11-296116Budget
4019380.002022-08-298746Budget
1886415.002023-10-296916Actual
7312100.002022-11-296736Budget
19895131.002023-11-297416Actual
968918100.002023-01-276066Budget
6123480.002022-10-298716Budget
736540.002022-11-297146Budget
38543515.002025-04-298016Actual
166850.002022-06-297826Budget
4006446.002022-08-298046Actual
352516047.002025-01-27876Actual
6257280.002022-10-298146Budget
388083.002022-08-299416Actual
1807100.002022-06-297656Budget
25079378.002024-04-287766Actual
7403100.002022-11-296556Budget
2504112.002024-04-286956Actual
1999695.002023-11-296656Actual
75016.002022-11-299666Actual
2846946667.002024-07-294676Actual
19922130.002023-11-297426Actual
734917654.002022-11-296046Actual
3296913.002024-11-289666Actual
10723153.002023-02-277346Actual
23907234.002024-03-287316Actual
119571600.002023-03-297666Budget
1901394.002023-10-298366Actual
16881408.002023-08-296636Actual
12948103.002023-04-298536Actual
496018600.002022-09-296016Budget
297642.002022-07-307166Actual
3863615018.002025-04-296056Actual
3748510.002025-03-299646Actual
11792234.002023-03-296736Actual
29583299.002024-08-288166Actual
549129.002022-05-298126Actual
85176.002022-12-309646Actual
1072160.002023-02-277146Budget
23043151.002024-02-277466Actual
976089617.002023-01-273176Actual
10584468.002023-02-277716Actual
29529347.002024-08-288746Actual
1191139.002023-03-298456Actual
33952600.002024-12-299216Actual
3072762944.002024-09-281376Actual
277160.002022-07-306726Budget
283016659.002024-07-296026Actual
5258512100.002022-09-2910166Budget
23956213.002024-03-286536Actual
1494417426.002023-06-295366Actual
158422.002023-07-309626Actual
2619023796.002024-05-284676Actual
34047280.002024-12-297756Actual
1396947500.002023-05-299966Actual
13095280.002023-04-298166Budget
16883151.002023-08-296836Actual
386691947.002025-04-296266Actual
6102137.002022-10-297416Actual
9512100.002023-01-277426Budget
138841567.002023-05-296146Actual
65280.002022-05-298546Budget
9535108.002023-01-279026Actual
29475139.002024-08-288726Actual
1289212.002023-04-298226Actual
2800117.002022-07-308726Actual
13954323.002023-05-297766Actual
2967395.002022-07-306566Actual
722035.002022-11-297116Actual
27615460.002022-07-306026Actual
10727207.002023-02-277646Actual
11695200.002023-03-296716Budget
14823104.002023-06-297816Actual
11850195.002023-03-297646Actual
30664118.002024-09-286556Actual
36296589.002025-02-277736Actual
2996130.002022-07-308366Actual
1729100.002022-06-298536Budget
24932106.002024-04-286716Actual
24052199.002024-03-288166Actual
10668234.002023-02-276736Actual
3285929469.002024-11-286036Actual
7261205.002022-11-296626Actual
2201322.002024-01-278246Actual
1390256.002023-05-298546Actual
285715600.002022-07-306046Actual
609168.002022-05-298936Actual
95911700.002023-01-276146Actual
1815200.002022-06-298156Budget
13024119.002023-04-297456Actual
1391553.002023-05-296856Actual
3511592.002025-01-277326Actual
10679322.002023-02-277636Actual
748886.002022-11-298366Actual
36333-238.002025-02-279146Actual
78894236.002022-05-293176Actual
9570648.002023-01-278036Actual
1800824.002023-09-298266Actual
352606123.002025-01-272376Actual
731598.002022-11-296836Actual
1580981.002023-07-308516Actual
3168870.002024-10-287116Actual
229288.002024-02-277126Actual
671100.002022-05-296656Budget
230256.002024-02-279656Actual
50541495532.002022-09-291036Actual
3068716712.002024-09-285266Actual
527414781.002022-09-292876Actual
958810.002023-01-279636Actual
2292618.002024-02-276826Actual
2819380.002022-07-306636Budget
38602138.002025-04-298436Actual
2192326.002024-01-276916Actual
32828660.002024-11-289216Actual
3521575570.002025-01-275666Actual
616315.002022-10-298226Actual
389823.002022-08-297126Actual
27182220.002024-06-286736Actual
295672220.002024-08-286166Actual
36356277.002025-02-278756Actual
3971468.002022-08-298736Actual
105632000.002023-02-276116Budget
180334378.002023-09-292376Actual
209972472.002023-12-306146Actual
13011182.002023-04-296556Actual
11803345.002023-03-297636Actual
3623642.002025-02-276916Actual
25076180.002024-04-287366Actual
2715875.002024-06-287326Actual
8450169.002022-12-307836Actual
15801200.002023-07-307616Actual
722170.002022-11-297116Budget
189210695.002022-06-299466Actual
13894163.002023-05-297646Actual
1499830421.002023-06-293476Actual
3907200.002022-08-297726Budget
26124371.002024-05-289256Actual
28379408.002024-07-299246Actual
8501233.002022-12-308146Actual
15867363.002023-07-309036Actual
1764100.002022-06-297846Budget
29478-106.002024-08-289126Actual
16891497.002023-08-298036Actual
38589172.002025-04-296736Actual
37574-95783.002025-03-294676Actual
8356414.002022-12-308116Actual
2603090.002024-05-287426Actual
10713177.002023-02-276646Actual
6216100.002022-10-298436Budget
4978100.002022-09-297416Budget
2497541.002024-04-288926Actual
19944218.002023-11-296636Actual
2109011486.002023-12-302076Actual
2401874.002024-03-287856Actual
28365180.002024-07-297446Actual
220241224.002024-01-276156Actual
1705200.002022-06-296836Budget
168793309.002023-08-296236Actual
351068413.002025-01-276026Actual
10756582.002023-02-276256Actual
26078187.002024-05-286646Actual
210521136.002023-12-306266Actual
733440.002022-11-298236Budget
20992352.002023-12-309036Actual
37416160.002025-03-297426Actual
364232331011.002025-02-274376Actual
36322415.002025-02-277746Actual
967340.002023-01-278556Budget
22080370.002024-01-279266Actual
35210230.002025-01-279256Actual
35249302391.002025-01-27676Actual
8442220.002022-12-307336Budget
4050200.002022-08-297756Budget
3519241.002025-01-276856Actual
22008176.002024-01-277646Actual
1176862.002023-03-298426Actual
1587011.002023-07-309636Actual
11776-115.002023-03-299126Actual
11791380.002023-03-296636Budget
13808105.002023-05-296816Actual
1064113.002023-02-278226Actual
17875359.002023-09-299016Actual
10591280.002023-02-278116Budget
11816137.002023-03-298336Actual
23974244.002024-03-288936Actual
1398926424.002023-05-293376Actual
15874144.002023-07-306546Actual
35130204.002025-01-279226Actual
32966448.002024-11-289066Actual
52723402.002022-09-292376Actual
2500815672.002024-04-286046Actual
106632300.002023-02-276236Budget
29556.002022-07-305466Actual
11986645861.002023-03-29476Actual
31721173.002024-10-288026Actual
38539185.002025-04-297416Actual
34055277.002024-12-298756Actual
10844115.002023-02-278366Actual
28601404.002022-07-306146Actual
38595302.002025-04-297636Actual
373811557.002025-03-296216Actual
1301640.002023-04-296856Budget
740770.002022-11-296756Budget
515364.002022-05-299216Actual
27194150.002024-06-288336Actual
729146.002022-05-296766Actual
5174200.002022-09-297756Budget
11941322.002023-03-296666Actual
26062445.002024-05-288036Actual
1064541.002023-02-278426Actual
35197110.002025-01-277656Actual
2923128.002022-07-307456Actual
31719146.002024-10-287726Actual
85781100.002022-12-306266Budget
1898333.002023-10-298556Actual
856811240.002022-12-305366Actual
1084980.002023-02-278566Budget
28402151.002024-07-298956Actual
168030.002022-06-298526Budget
239521272906.002024-03-281136Actual
32873608.002024-11-288036Actual
36393479.002025-02-279266Actual
161160.002022-06-297116Budget
2924100.002022-07-307456Budget
9645100.002023-01-276656Budget
6348380.002022-10-297266Budget
84263300.002022-12-306136Budget
35121126.002025-01-278126Actual
15805279.002023-07-308116Actual
787124092.002022-05-292976Actual
22011346.002024-01-278046Actual
2882100.002022-07-307846Budget
622238.002022-05-296546Actual
26072782.002024-05-289236Actual
50330.002022-05-298216Budget
3408492.002024-12-298366Actual
21926162.002024-01-277416Actual
32810116.002024-11-286816Actual
497423.002022-09-297116Actual
22916-220.002024-02-279116Actual
341212791099.002024-12-294376Actual
2208938663.002024-01-271376Actual
5225380.002022-09-297266Budget
7328200.002022-11-297836Budget
406057.002022-08-298356Actual
239502.002024-03-289626Actual
30724419631.002024-09-28676Actual
1687732249.002023-08-296036Actual
11826360.002023-03-299236Actual
11905127.002023-03-298156Actual
2308023030.002024-02-273376Actual
1888361364.002023-10-291226Actual
513980.002022-09-298446Budget
163094.002022-06-298416Actual
5259539102.002022-09-2910166Actual
30119000.002022-07-309966Actual
16001200.002022-06-296216Budget
363638399.002025-02-275366Actual
2953512769.002024-08-286056Actual
170759.002022-06-297136Actual
7241100.002022-11-298416Budget
951194.002023-01-277326Actual
38686117.002025-04-298366Actual
9666123.002023-01-278156Actual
5226220.002022-09-297366Budget
9454280.002023-01-276616Budget
23912505.002024-03-288016Actual
3180648.002024-10-288556Actual
129621300.002023-04-296246Budget
3525718497.002025-01-272076Actual
1583028.002023-07-307826Actual
772147741.002022-05-29476Actual
6366100.002022-10-298366Budget
2610817.002024-05-287156Actual
12863950.002023-04-296126Budget
189094.002023-10-299626Actual
9471159.002023-01-277816Actual
295766400.002022-07-305666Budget
968762964.002023-01-275666Actual
10587100.002023-02-277816Budget
1789587.002023-09-298126Actual
2717099.002024-06-288926Actual
1606135.002022-06-296716Actual
37428126.002025-03-299026Actual
2204489.002024-01-278956Actual
11762100.002023-03-298126Budget
518557.002022-09-298456Actual
5035280.002022-09-298026Budget
37495128.002025-03-297356Actual
1786932.002023-09-298216Actual
295655502.002024-08-285766Actual
1793312.002023-09-299636Actual
37455250.002025-03-298936Actual
260454.002024-05-289626Actual
31731180.002024-10-289226Actual
28361112.002024-07-296846Actual
24039279.002024-03-286566Actual
200174.002023-11-299656Actual
271792726.002024-06-286236Actual
148121623.002023-06-296216Actual
291816.002022-07-306956Actual
2102214165.002023-12-306056Actual
2721310.002022-07-306616Actual
28283286.002024-07-297316Actual
22968454.002024-02-278736Actual
386371387.002025-04-296156Actual
3177971.002024-10-288446Actual
19932151.002023-11-298726Actual
12905111.002023-04-299226Actual
623796.002022-10-296746Actual
14813223.002023-06-296516Actual
3856968.002025-04-297826Actual
3741592.002025-03-297326Actual
976489720.002023-01-273576Actual
1690444008.002022-06-291036Actual
1769283.002022-06-298146Actual
865222906.002022-12-304076Actual
10694124.002023-02-278436Actual
7249363.002022-11-299216Actual
636200.002022-05-297646Budget
1384628.002023-05-298326Actual
415846900.002022-08-293576Actual
33995536.002024-12-297736Actual
3169636.002024-10-288216Actual
13025100.002023-04-297656Budget
32879554.002024-11-288736Actual
11839100.002023-03-296746Budget
23915113.002024-03-288316Actual
14914-162.002023-06-299146Actual
71347208.002022-05-295666Actual
27270525.002024-06-287266Actual
20016188.002023-11-299256Actual
16826315.002023-08-296616Actual
13998954914.702023-05-294576Actual
198871336.002023-11-296216Actual
6101220.002022-10-297316Budget
374362937.002025-03-296236Actual
251084422.002024-04-282376Actual
13807139.002023-05-296716Actual
328062022.002024-11-286216Actual
959015600.002023-01-276046Budget
8399236.002022-12-307726Actual
411939.002022-08-298266Actual
72101900.002022-11-296216Budget
295607.002024-08-289656Actual
15827111.002023-07-307426Actual
970750.002023-01-277166Budget
129123000.002023-04-296136Budget
3299742432.002024-11-284076Actual
7346360.002022-11-299236Actual
14920179.002023-06-296556Actual
13856996355.002023-05-291136Actual
11929132500.002023-03-295666Budget
15971800.002022-06-296116Budget
6224368.002022-10-299236Actual
3185755087.002024-10-281976Actual
496100.002022-05-297816Budget
1381831.002023-05-298216Actual
1491051.002023-06-298546Actual
2723893.002024-06-287356Actual
149516506.002023-06-296366Actual
19934109.002023-11-299026Actual
29449243.002024-08-288916Actual
1666161.002022-06-297726Actual
318743264577.002024-10-284376Actual
4007380.002022-08-298046Budget
2203480.002024-01-277656Actual
1703117.002022-06-296736Actual
56923000.002022-05-296036Budget
1890233.002023-10-298426Actual
31801291.002024-10-288056Actual
1900095.002023-10-296766Actual
3943120.002022-08-296736Actual
401781.002022-08-298546Actual
275090.002022-07-308516Budget
35239416.002025-01-278766Actual
3879338.002022-08-299216Actual
28368103.002024-07-297846Actual
139679.002023-05-299666Actual
148379142.002023-06-296026Actual
29448451.002024-08-288716Actual
130631971.002023-04-296166Actual
634760.002022-10-297166Budget
18496900.002022-06-296366Budget
3955435.002022-08-297736Actual
1485046.002023-06-297826Actual
2933200.002022-07-308156Budget
410047.002022-08-297166Actual
13806275.002023-05-296616Actual
1803423102.002023-09-292476Actual
7314100.002022-11-296836Budget
3872529624.002025-04-2910076Actual
23003169.002024-02-276556Actual
2732155.002022-07-307416Actual
16988550.002023-08-299766Actual
7415127.002022-11-297456Actual
10602156.002023-02-278916Actual
1200822659.002023-03-293876Actual
340989249.002024-12-29776Actual
30733151877.002024-09-282176Actual
32999-33025.002024-11-284676Actual
28280162.002024-07-296816Actual
16917324.002023-08-298046Actual
2780161.002022-07-307426Actual
6175139.002022-10-299226Actual
1794769.002023-09-297846Actual
1177055.002023-03-298526Actual
3852924298.002025-04-296016Actual
1684853087.002023-08-291226Actual
2982200.002022-07-307466Budget
240372247.002024-03-286266Actual
2510511486.002024-04-282076Actual
14878123.002023-06-297836Actual
5206600.002022-05-296026Budget
363371919.002025-02-276156Actual
3637627.002025-02-277166Actual
34039190.002024-12-296656Actual
22009318.002024-01-277746Actual
3409447500.002024-12-299966Actual
1489115371.002023-06-296046Actual
37473108.002025-03-297846Actual
306941455.002024-09-286266Actual
407951600.002022-08-295666Budget
158981893.002023-07-306156Actual
9736-136.002023-01-279166Actual
5215200.002022-09-296666Budget
34020198.002024-12-297646Actual
22988270.002024-02-278046Actual
9708261.002023-01-277266Actual
28303546.002024-07-296226Actual
2211218225.002024-01-2710076Actual
2716260.002024-06-287826Actual
1597724969.002023-07-303376Actual
8557293.002022-12-308756Actual
61832100.002022-10-296136Budget
3174199.002024-10-286836Actual
61384.002022-05-299436Actual
23989113.002024-03-287446Actual
401580.002022-08-298446Budget
62291500.002022-10-296146Budget
7245480.002022-11-298716Budget
7436176.002022-11-298756Actual
119387600.002023-03-296366Budget
51495.002022-09-299646Actual
94471928.002023-01-276116Actual
19020399.002023-10-299266Actual
131259604.002023-04-292076Actual
188590.002022-06-298566Budget
728660.002022-11-298326Budget
1696819.002023-08-296966Actual
1635480.002022-06-298716Budget
2204139.002024-01-278456Actual
2955348.002024-08-288456Actual
625100.002022-05-296746Budget
3911280.002022-08-298026Budget
2891101.002022-07-308346Actual
2393985.002024-03-288026Actual
2831066.002024-07-297326Actual
7258750.002022-11-296226Budget
25080111.002024-04-287866Actual
1065429.002023-02-279426Actual
12945107.002023-04-298436Actual
3637518.002025-02-276966Actual
37392139.002025-03-297816Actual
13126119076.002023-04-292176Actual
22957256.002024-02-277336Actual
22898110.002024-02-276716Actual
518360.002022-09-298356Budget
3300029624.002024-11-2810076Actual
34070200.002024-12-296666Actual
4138183144.002022-08-29476Actual
1887321.002023-10-298216Actual
34046155.002024-12-297656Actual
385569563.002025-04-296026Actual
37539451.002025-03-298766Actual
182340.002022-06-298556Budget
32881427.002024-11-289036Actual
69550.002022-05-298356Budget
1059330.002023-02-278216Budget
7472157.002022-11-297366Actual
1612220.002022-06-297316Budget
6333741.002022-10-296266Actual
22907400.002024-02-278016Actual
619670.002022-10-297136Budget
13843131.002023-05-298026Actual
18927289.002023-10-298136Actual
32854-89.002024-11-289126Actual
3283042451.002024-11-281226Actual
32989153415.002024-11-283176Actual
1728100.002022-06-298436Budget
29523400.002024-08-288046Actual
2292934.002024-02-277326Actual
29570365.002024-08-286566Actual
3395315.002024-12-299616Actual
37382291.002025-03-296516Actual
340996517.002024-12-29876Actual
1059896.002023-02-278516Actual
52699988.002022-09-292076Actual
295361048.002024-08-286156Actual
108871168871.002023-02-274376Actual
209498.002023-12-306926Actual
639096899.002022-10-291576Actual
2717726565.002024-06-286036Actual
18923206.002023-10-297636Actual
12909526197.002023-04-291136Actual
2833655.002024-07-296936Actual
648100.002022-05-298346Budget
287350.002022-07-307146Budget
12830223.002023-04-297316Actual
22065197.002024-01-277366Actual
7529102252.002022-11-293976Actual
11976117.002023-03-298966Actual
11799300.002023-03-297336Budget
2740492.002022-07-308016Actual
8489220.002022-12-307346Budget
36295328.002025-02-277636Actual
10669200.002023-02-276736Budget
1301765.002023-04-296856Actual
36252-421.002025-02-279116Actual
12904-66.002023-04-299126Actual
13953870.002023-05-297666Actual
19018436.002022-06-29876Actual
2722811.002024-06-289646Actual
23988109.002024-03-287346Actual
12819343.002023-04-296516Actual
11714280.002023-03-298116Budget
318128.002024-10-289656Actual
2101469.002023-12-308446Actual
36235144.002025-02-276816Actual
289581.002022-07-308546Actual
2202310850.002024-01-276056Actual
2196031.002024-01-278326Actual
2297312.002024-02-279636Actual
1898483229.002022-06-29476Actual
15918113.002023-07-308956Actual
3630917.002025-02-279636Actual
36290151.002025-02-276836Actual
20926200.002023-12-307616Actual
35241338.002025-01-279066Actual
965110.002023-01-277156Actual
1686628.002023-08-298326Actual
6135650.002022-10-296226Budget
67718.002022-05-297156Actual
2608121.002024-05-286946Actual
199413742.002023-11-296136Actual
2950816.002024-08-289636Actual
602130.002022-05-298336Actual
35264163303.002025-01-273176Actual
9609200.002023-01-277446Budget
97519604.002023-01-271876Actual
5173236.002022-09-297756Actual
67620.002022-05-296956Actual
522073.002022-09-296866Actual
13092468.002023-04-298066Actual
11806550.002023-03-297736Budget
18451500.002022-06-296166Budget
303821349.002022-07-304076Actual
30626120.002024-09-288336Actual
28287151.002024-07-297816Actual
755100.002022-05-298366Budget
3878-202.002022-08-299116Actual
8592380.002022-12-307266Budget
24014104.002024-03-287356Actual
31703-336.002024-10-289116Actual
31835284.002024-10-288166Actual
14831189.002023-06-298916Actual
317331964299.002024-10-281036Actual
13071223.002023-04-296666Actual
25097348283.002024-04-28676Actual
318191924.002024-10-286166Actual
78516551.002022-05-292476Actual
1389920.002023-05-298246Actual
72092190.002022-11-296216Actual
54561.002022-05-297826Actual
95471500.002023-01-276236Budget
22896235.002024-02-276516Actual
1617250.002022-06-297616Actual
1580888.002023-07-308416Actual
2495363879.002024-04-281226Actual
340671235.002024-12-296266Actual
750815333.002022-11-29776Actual
1593726.002023-07-307166Actual
641116000.002022-10-2910076Actual
3404095.002024-12-296756Actual
30638225.002024-09-286546Actual
30714382.002024-09-288766Actual
3292943.002024-11-288456Actual
38551344.002025-04-299016Actual
604100.002022-05-298436Budget
32955654.002024-11-287666Actual
406340.002022-08-298556Budget
17963127.002023-09-296556Actual
738280.002022-11-298346Budget
8524241.002022-12-306556Actual
10744410.002023-02-278746Actual

Generated 2025-06-28 06:42:11.854 UTC