[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4516   

4172 items

NOTE: Only 1000 elements of total 4172 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171500.002022-05-286146Budget
401781.002022-08-288546Actual
3395470958.002024-12-281226Actual
15920-139.002023-07-299156Actual
502111.002022-09-286926Actual
5051142.002022-09-289226Actual
1893094.002023-10-288436Actual
3865369.002022-08-288116Actual
625933.002022-10-288246Actual
329441571.002024-11-276266Actual
1583255.002023-07-298126Actual
1901483.002023-10-288466Actual
30704157.002024-09-277466Actual
18020299537.002023-09-2810166Actual
1713280.002022-06-287636Budget
36303116.002025-02-268536Actual
31865159458.002024-10-273176Actual
25080111.002024-04-277866Actual
229204822.002024-02-266026Actual
21101135222.002023-12-293576Actual
21921117.002024-01-266716Actual
23907234.002024-03-277316Actual
3066657.002024-09-276756Actual
179960.002022-06-286856Budget
1695090.002023-08-288956Actual
32807335.002024-11-276516Actual
12945107.002023-04-288436Actual
149501342.002023-06-286266Actual
21974365.002024-01-266536Actual
36306484.002025-02-269036Actual
1894349.002022-06-289766Actual
8431280.002022-12-296536Budget
1285186.002023-04-288516Actual
1065062.002023-02-268926Actual
199129745.002023-11-286026Actual
28419118.002024-07-286866Actual
9613380.002023-01-267746Budget
7324280.002022-11-287636Budget
639310084.002022-10-282076Actual
1691920.002023-08-288246Actual
13991144960.002023-05-283576Actual
21037164.002023-12-298156Actual
2102850.002023-12-296856Actual
20012151.002023-11-288756Actual
518464.002022-09-288356Actual
13032351.002023-04-288056Actual
410160.002022-08-287166Budget
13839150.002023-05-287426Actual
11727249.002023-03-289016Actual
3857293.002022-08-287616Actual
15991198.002022-06-286216Actual
1994683.002023-11-286836Actual
744748060.002022-11-285666Actual
1870380.002022-06-287766Budget
7217100.002022-11-286816Budget
7272100.002022-11-287426Budget
385301994.002025-04-286116Actual
2755224.002022-07-299016Actual
385569563.002025-04-286026Actual
2612616423.002024-05-275266Actual
9456200.002023-01-266716Budget
36324422.002025-02-268046Actual
839040.002022-12-297126Budget
10735319.002023-02-268146Actual
10632193.002023-02-267726Actual
1064541.002023-02-268426Actual
21067263.002023-12-298166Actual
2606429.002024-05-278236Actual
3507924634.002025-01-266016Actual
2101379.002023-12-298346Actual
32959351.002024-11-278166Actual
55013.002022-05-288226Actual
3396450.002024-12-287326Actual
17892116.002023-09-287726Actual
19231703142.002022-06-284376Actual
10779280.002023-02-268056Budget
3996220.002022-08-287346Budget
3527529350.002025-01-2610076Actual
391650.002022-08-288326Budget
3955435.002022-08-287736Actual
11710100.002023-03-287816Budget
617268.002022-10-288926Actual
33937240.002024-12-287316Actual
13826464.002023-05-289216Actual
1890330.002023-10-288526Actual
9600100.002023-01-266746Budget
18012378.002023-09-288766Actual
1064640.002023-02-268526Budget
495917472.002022-09-286016Actual
37480347.002025-03-288746Actual
40724.002022-08-289656Actual
5172100.002022-09-287656Budget
31740136.002024-10-276736Actual
2969280.002022-07-296666Budget
19899421.002023-11-288016Actual
79229888.002022-05-283576Actual
12900200.002023-04-288726Budget
30707109.002024-09-277866Actual
1992166.002023-11-287326Actual
5080495.002022-09-287736Actual
2500711.002024-04-279636Actual
51509700.002022-09-286056Budget
11863100.002023-03-288346Budget
1199141074.002023-03-281476Actual
32877109.002024-11-278436Actual
7362137.002022-11-286846Actual
3626946.002025-02-267826Actual
25000109.002024-04-278436Actual
37393543.002025-03-288016Actual
185011863.002022-06-286366Actual
63150.002022-05-287146Budget
29488167.002024-08-276736Actual
15933150.002023-07-296666Actual
11929132500.002023-03-285666Budget
16992393489.002023-08-28676Actual
12967100.002023-04-286746Budget
271792726.002024-06-276236Actual
22095123840.002024-01-262176Actual
32925232.002024-11-278056Actual
2405654.002024-03-278566Actual
33945133.002024-12-288316Actual
3525655087.002025-01-261976Actual
28349554.002024-07-288736Actual
11788480.002023-03-286536Budget
950553.002023-01-266826Actual
524789.002022-09-288566Actual
3404332.002024-12-287156Actual
37402-309.002025-03-289116Actual
3299742432.002024-11-274076Actual
159519968.002022-06-286016Actual
20006192.002023-11-288056Actual
1498739785.002023-06-281976Actual
2848120.002022-07-298536Actual
526480280.002022-09-281376Actual
23926431.002024-03-276126Actual
18925115.002023-10-287836Actual
4120137.002022-08-288366Actual
1790166.002023-09-288926Actual
3987205.002022-08-286646Actual
1387570.002023-05-288436Actual
2300015672.002024-02-266056Actual
2912149.002022-07-296656Actual
609168.002022-05-288936Actual
1287876.002023-04-287326Actual
15953-195.002023-07-299166Actual
33970109.002024-12-288126Actual
734810.002022-11-289636Actual
106603645.002023-02-266136Actual
518110.002022-09-288256Budget
1829-70.002022-06-289156Actual
36382114.002025-02-267866Actual
17964116.002023-09-286656Actual
1904230356.002023-10-283276Actual
179760.002022-06-286756Actual
30684-154.002024-09-279156Actual
34039190.002024-12-286656Actual
38605349.002025-04-288936Actual
10633200.002023-02-267726Budget
29618122660.002024-08-273776Actual
38656277.002025-04-288756Actual
2886280.002022-07-298146Budget
26136187.002024-05-276666Actual
11789520.002023-03-286536Actual
29583299.002024-08-278166Actual
26083122.002024-05-277346Actual
185894.002022-06-286866Actual
1791750.002022-06-286256Budget
16889499.002023-08-287736Actual
181820.002022-06-288256Budget
2505229.002024-04-278456Actual
21992257.002024-01-268936Actual
29521336.002024-08-277746Actual
1303094.002023-04-287856Actual
617635.002022-10-289426Actual
1732480.002022-06-288736Budget
852970.002022-12-296756Budget
522073.002022-09-286866Actual
209498.002023-12-296926Actual
177590.002022-06-288446Budget
2504041.002024-04-276856Actual
8463585.002022-12-298736Actual
2847025510.002024-07-2810076Actual
3072845739.002024-09-271476Actual
7375100.002022-11-287846Budget
633017400.002022-10-286066Budget
1796643.002023-09-286856Actual
3400916470.002024-12-286046Actual
728285.002022-05-286666Actual
9495850.002023-01-266126Budget
1701528043.002023-08-284076Actual
629980.002022-10-287856Budget
13998954914.702023-05-284576Actual
67620.002022-05-286956Actual
13074114.002023-04-286766Actual
1078320.002023-02-268256Actual
148379142.002023-06-286026Actual
11776-115.002023-03-289126Actual
74586500.002022-11-286366Budget
2291177.002024-02-268416Actual
3642240430.002025-02-264076Actual
840620.002022-12-298226Budget
210934422.002023-12-292376Actual
52011120.002022-09-285466Actual
3854788.002025-04-288416Actual
3862595.002022-08-288016Actual
2854400.002022-07-299236Actual
6199100.002022-10-287436Budget
13034217.002023-04-288156Actual
3642041637.002025-02-263876Actual
24001240.002024-03-279046Actual
34070200.002024-12-286666Actual
25078811.002024-04-277666Actual
35245385.002025-01-269766Actual
30656151.002024-09-278946Actual
1174930.002023-03-287126Actual
3522534.002025-01-266966Actual
303821349.002022-07-294076Actual
10759100.002023-02-266556Budget
527414781.002022-09-282876Actual
3300029624.002024-11-2710076Actual
6113280.002022-10-288116Budget
73550.002022-05-287166Budget
2302953878.002024-02-265666Actual
631934.002022-10-289456Actual
18018642.002023-09-289766Actual
11693416.002023-03-286616Actual
198861782.002023-11-286116Actual
239326.002024-03-276926Actual
2296429.002024-02-268236Actual
328611814.002024-11-276236Actual
318526990.002024-10-27876Actual
3861153.002022-08-287816Actual
3856174.002025-04-286726Actual
139834466.002023-05-282376Actual
4107138.002022-08-287466Actual
24014104.002024-03-277356Actual
230343490.002024-02-266366Actual
13957246.002023-05-288166Actual
4028950.002022-08-286156Budget
1799823.002023-09-286966Actual
2614670.002024-05-277866Actual
2409319414.002024-03-2710076Actual
664850.002022-05-286156Budget
10594100.002023-02-268316Budget
12935200.002023-04-287836Budget
3856424.002025-04-287126Actual
1888361364.002023-10-281226Actual
35108776.002025-01-266226Actual
955839.002023-01-267136Actual
1284891.002023-04-288416Actual
19018299.002023-10-289066Actual
8619231.002022-12-299066Actual
1794053.002023-09-286846Actual
2203113.002024-01-267156Actual
52311800.002022-09-287666Budget
29532-238.002024-08-279146Actual
6410311853.002022-10-284676Actual
239415.002024-03-278226Actual
752323573.002022-11-283276Actual
12825120.002023-04-286816Actual
7479344.002022-11-287766Actual
2109924727.002023-12-293376Actual
4116372.002022-08-288166Actual
12954328.002023-04-289236Actual
199931247.002023-11-286156Actual
1686067.002023-08-287626Actual
13894163.002023-05-287646Actual
11715345.002023-03-288116Actual
34033428.002024-12-289246Actual
1698380.002022-06-286536Budget
17873416.002023-09-288716Actual
22006157.002024-01-267346Actual
23903176.002024-03-276716Actual
119387600.002023-03-286366Budget
505625272.002022-09-286036Actual
6102137.002022-10-287416Actual
2843299.002024-07-288466Actual
2202310850.002024-01-266056Actual
394747.002022-08-287136Actual
629030.002022-10-287156Budget
3516720.002025-01-266946Actual
11977180.002023-03-289066Actual
38587370.002025-04-286536Actual
13009650.002023-04-286256Budget
30584109.002024-09-276526Actual
1184180.002023-03-286846Budget
679120.002022-05-287356Budget
2869113.002022-07-296846Actual
5218100.002022-09-286766Budget
36419118337.002025-02-263776Actual
2093123.002023-12-298216Actual
621280.002022-05-286546Budget
18923206.002023-10-287636Actual
1767380.002022-06-288046Budget
1588864.002023-07-298346Actual
1314020682.002023-04-284076Actual
17879102841.002023-09-281226Actual
2294144.002024-02-268926Actual
2402118.002024-03-278256Actual
26043-97.002024-05-279126Actual
21957137.002024-01-268026Actual
3398328903.002024-12-286036Actual
18367300.002022-06-285366Actual
35236101.002025-01-268366Actual
13085100.002023-04-287466Budget
32970429.002024-11-279766Actual
13996350000.002023-05-284276Actual
10774120.002023-02-267656Actual
21043118.002023-12-298956Actual
2103020.002023-12-297156Actual
3186826915.002024-10-273476Actual
3856968.002025-04-287826Actual
19011260.002023-10-288166Actual
3754647500.002025-03-289966Actual
34088200.002024-12-288966Actual
75178239.002022-11-282276Actual
3066743.002024-09-276856Actual
854360.002022-12-297856Budget
170162152505.002023-08-284376Actual
271761934480.002024-06-271136Actual
1191890.002023-03-289056Actual
22084151102.002024-01-2610166Actual
862211521.002022-12-299466Actual
631050.002022-10-288456Budget
97141159.002023-01-267666Actual
29571333.002024-08-276666Actual
1382710.002023-05-289616Actual
1721380.002022-06-288136Budget
13026156.002023-04-287656Actual
8444100.002022-12-297436Budget
863630604.002022-12-291976Actual
1895168.002023-10-287846Actual
3950182.002022-08-287336Actual
39351815.002022-08-286136Actual
1635480.002022-06-288716Budget
74423.002022-11-289656Actual
31872147073.002024-10-273976Actual
8379807.002022-12-296226Actual
6205168.002022-10-287836Actual
2398614.002024-03-276946Actual
23024288.002024-02-269256Actual
2834547.002024-07-288236Actual
13095280.002023-04-288166Budget
5248380.002022-09-288766Budget
396339.002022-08-288236Actual
14861148.002023-06-289226Actual
28333505.002024-07-286636Actual
1087030604.002023-02-261976Actual
1781193.002022-06-289046Actual
251084422.002024-04-272376Actual
178464.002022-06-289446Actual
7156700.002022-05-285766Budget
517580.002022-09-287856Actual
8496100.002022-12-297846Actual
4988280.002022-09-288116Budget
7282200.002022-11-288126Budget
35101327.002025-01-269016Actual
1898586.002023-10-288956Actual
3872038663.002025-04-283876Actual
31710120.002024-10-276526Actual
148921893.002023-06-286146Actual
966942.002023-01-268356Actual
14870176.002023-06-286736Actual
505231.002022-09-289426Actual
38559162.002025-04-286526Actual
1802634511.002023-09-281476Actual
9612295.002023-01-267746Actual
37390256.002025-03-287616Actual
1062150.002023-02-266826Budget
7499225.002022-11-289266Actual
9520280.002023-01-268026Budget
29572165.002024-08-276766Actual
11837234.002023-03-286646Actual
865222906.002022-12-294076Actual
1592820495.002023-07-296066Actual
182340.002022-06-288556Budget
406340.002022-08-288556Budget
19004151.002023-10-287266Actual
12917480.002023-04-286536Budget
16983205.002023-08-288966Actual
3292850.002024-11-278356Actual
2201660.002024-01-268546Actual
21078435.002023-12-299766Actual
628565.002022-10-286756Actual
34071106.002024-12-286766Actual
2816380.002022-07-296536Budget
19045124080.002023-10-283576Actual
6384388339.002022-10-28476Actual
31721173.002024-10-278026Actual
24027205.002024-03-279056Actual
3866442.002025-04-285466Actual
4993100.002022-09-288316Budget
2617942031.002024-05-273276Actual
26070586.002024-05-279036Actual
14834388.002023-06-289216Actual
175550.002022-06-287146Budget
119983367.002023-03-282376Actual
28428484.002024-07-288066Actual
8604501.002022-12-298066Actual
12948103.002023-04-288536Actual
2109210603.002023-12-292276Actual
33992221.002024-12-287336Actual
108067400.002023-02-265766Budget
105661924.002023-02-266216Actual
36270167.002025-02-268026Actual
4970200.002022-09-286716Budget
1590421.002023-07-296956Actual
3296037.002024-11-278266Actual
1589715371.002023-07-296056Actual
282452.002022-07-296936Actual
1056223800.002023-02-266016Budget
3744280.002025-03-287136Actual
31782179.002024-10-278946Actual
9564280.002023-01-267636Budget
17955112.002023-09-288946Actual
182888.002022-06-289056Actual
1789732.002023-09-288326Actual
14860-89.002023-06-289126Actual
2943490.002024-08-276816Actual
2202932.002024-01-266856Actual
39831004.002022-08-286246Actual
28426407.002024-07-287766Actual
38603123.002025-04-288536Actual
29527000.002022-07-295266Budget
1999835.002023-11-286856Actual
8345300.002022-12-297316Budget
22077181.002024-01-268966Actual
752014934.002022-11-282876Actual
20994470.002023-12-299236Actual
3168745.002024-10-276916Actual
21026128.002023-12-296656Actual
3175141.002024-10-278236Actual
10626101.002023-02-267326Actual
21080255631.002023-12-2910166Actual
41498239.002022-08-282276Actual
1684098.002023-08-288416Actual
11799300.002023-03-287336Budget
2613921.002024-05-276966Actual
22962492.002024-02-268036Actual
738127.002022-11-288246Actual
741240.002022-11-287156Budget
1803210603.002023-09-282276Actual
28378-245.002024-07-289146Actual
12997380.002023-04-288746Budget
750911595.002022-11-28876Actual
24092-36248.002024-03-274676Actual
38604554.002025-04-288736Actual
6140100.002022-10-286626Budget
8643120090.002022-12-292976Actual
32923210.002024-11-277756Actual
26182168421.002024-05-273576Actual
1687055.002023-08-288926Actual
2104810225.002023-12-295266Actual
28353761.002024-07-289236Actual
5180200.002022-09-288156Budget
34046155.002024-12-287656Actual
1597321593.002023-07-292876Actual
2295543.002024-02-266936Actual
35109151.002025-01-266526Actual
27188312.002024-06-277636Actual
26002117.002024-05-277316Actual
1592720980.002023-07-295766Actual
7292234.002022-11-288726Actual
28396198.002024-07-288156Actual
27314169895.002024-06-273976Actual
847215600.002022-12-296046Budget
4138183144.002022-08-28476Actual
3059717.002024-09-278226Actual
1887351.002022-06-288766Actual
20077112739.002023-11-283976Actual
10678181.002023-02-267436Actual
287223.002022-07-297146Actual
2960555087.002024-08-271976Actual
306931819.002024-09-276166Actual
2900-168.002022-07-299146Actual
1726150.002022-06-288336Actual
15880103.002023-07-297346Actual
27274433.002024-06-277766Actual
614270.002022-10-286726Budget
1904321818.002023-10-283376Actual
3753534.002025-03-288266Actual
27200-421.002024-06-279136Actual
3745397.002025-03-288536Actual
1392265.002023-05-287856Actual
855250.002022-12-298356Budget
37472333.002025-03-287746Actual
5258512100.002022-09-2810166Budget
17902101.002023-09-289026Actual
972425.002023-01-268266Actual
3875480.002022-08-288716Budget
12965200.002023-04-286646Budget
3926-106.002022-08-289126Actual
959015600.002023-01-266046Budget
34044132.002024-12-287356Actual
1078420.002023-02-268256Budget
4012100.002022-08-288346Budget
28366208.002024-07-287646Actual
35241338.002025-01-269066Actual
2494096.002024-04-277816Actual
12940380.002023-04-288136Budget
2615159.002024-05-278466Actual
3067471.002024-09-277856Actual
35093483.002025-01-268016Actual
272578140.002024-06-275466Actual
21980222.002024-01-267336Actual
1290383.002023-04-289026Actual
30604-166.002024-09-279126Actual
730328300.002022-11-286036Budget
526164.002022-05-286526Actual
3874527.002022-08-288716Actual
11820100.002023-03-288536Budget
6192100.002022-10-286836Budget
1493315.002023-06-288256Actual
10841316.002023-02-268166Actual
16940107.002023-08-287656Actual
28151700.002022-07-296236Budget
12991100.002023-04-288346Budget
1400019612.002023-05-2810076Actual
130661300.002023-04-286266Budget
80114629.002022-05-2810076Actual
2946472.002024-08-277326Actual
6197254.002022-10-287336Actual
7311242.002022-11-286636Actual
856347.002022-12-299456Actual
35208172.002025-01-269056Actual
13021110.002023-04-287356Budget
2616917287.002024-05-271876Actual
1809177.002022-06-287756Actual
12975165.002023-04-287346Actual
8479280.002022-12-296646Budget
351859.002025-01-269646Actual
28404-186.002024-07-289156Actual
3853770.002025-04-287116Actual
29665392.002022-07-296366Actual
495380.002022-05-287716Budget
2095011.002023-12-297126Actual
10739117.002023-02-268346Actual
35180312.002025-01-268746Actual
1851273.002022-06-286566Actual
19059604.002022-06-281876Actual
3521719340.002025-01-266066Actual
19017194.002023-10-288966Actual
13089380.002023-04-287766Budget
30638225.002024-09-276546Actual
2840055.002024-07-288556Actual
285596.002022-07-299436Actual
149828277.002023-06-28876Actual
9578100.002023-01-268436Budget
17913167.002023-09-286736Actual
1897576.002023-10-287656Actual
79322950.002022-05-283776Actual
1297360.002023-04-287146Budget
11713556.002023-03-288016Actual
9585-216.002023-01-269136Actual
3516594.002025-01-266746Actual
295655502.002024-08-275766Actual
32819394.002024-11-278116Actual
3397692.002024-12-288926Actual
10773100.002023-02-267656Budget
19962346.002023-11-289036Actual
3861719.002025-04-286946Actual
3965100.002022-08-288336Budget
6123480.002022-10-288716Budget
11728-199.002023-03-289116Actual
636890.002022-10-288466Budget
96956500.002023-01-266366Budget
13953870.002023-05-287666Actual
340996517.002024-12-28876Actual
108121300.002023-02-266266Budget
1396170.002023-05-288566Actual
184092016.002022-06-285666Actual
17007116185.002023-08-283176Actual
1853280.002022-06-286666Budget
1082286.002023-02-266866Actual
9568200.002023-01-267836Budget
23088-63566.002024-02-264676Actual
2952525.002024-08-278246Actual
1691683.002023-08-287846Actual
6207655.002022-10-288036Actual
2201564.002024-01-268446Actual
168658.002023-08-288226Actual
2716647.002024-06-278326Actual
387233705947.002025-04-284376Actual
4977220.002022-09-287316Budget
37529152.002025-03-287466Actual
32881427.002024-11-279036Actual
21010360.002023-12-298046Actual
38613190.002025-04-286546Actual
23966127.002024-03-277836Actual
1078668.002023-02-268356Actual
743039.002022-11-288356Actual
36316123.002025-02-266846Actual
4111463.002022-08-287766Actual
32907336.002024-11-279046Actual
3853644.002025-04-286916Actual
169051328.002023-08-286246Actual
37527487.002025-03-287266Actual
239502.002024-03-279626Actual
375182060.002025-03-286166Actual
21925162.002024-01-267316Actual
272051163.002024-06-276246Actual
1398012235.002023-05-282076Actual
637090.002022-10-288566Budget
15940127.002023-07-297466Actual
8382200.002022-12-296526Budget
9581550.002023-01-268736Budget
10782186.002023-02-268156Actual
37495128.002025-03-287356Actual
20974288.002023-12-296636Actual
29622267.002022-07-296166Actual
9559237.002023-01-267336Actual
200791686925.002023-11-284376Actual
752738848.002022-11-283776Actual
18947118.002023-10-287346Actual
1619380.002022-06-287716Budget
139412372.002023-05-286166Actual
79114553.002022-05-283476Actual
30557315.002024-09-276516Actual
9501200.002023-01-266626Budget
9537144.002023-01-269226Actual
385861831.002025-04-286236Actual
622238.002022-05-286546Actual
8366527.002022-12-298716Actual
21064309.002023-12-297766Actual
1993030.002023-11-288426Actual
10616174.002023-02-266526Actual
30647312.002024-09-277746Actual
283561497.002024-07-286146Actual
295860389.002022-07-295666Actual
29486357.002024-08-276536Actual
6383303098.002022-10-2810166Actual
7462280.002022-11-286666Budget
6111487.002022-10-288016Actual
32961129.002024-11-278366Actual
117801432012.002023-03-281036Actual
3074133566.002024-09-273376Actual
3182589.002024-10-276866Actual
165443.002022-06-286726Actual
9582585.002023-01-268736Actual
1073630.002023-02-268246Budget
2102914.002023-12-296956Actual
630942.002022-10-288456Actual
134823310.502023-05-278576Actual
5035280.002022-09-288026Budget
5215200.002022-09-286666Budget
2508676.002024-04-278566Actual
5259539102.002022-09-2810166Actual
28296459.002024-07-289016Actual
3627432.002025-02-268426Actual
20965-77.002023-12-299126Actual
3024109144.002022-07-292176Actual
190480142.002022-06-281576Actual
8606310.002022-12-298166Actual
2304034.002024-02-267166Actual
768135.002022-05-289766Actual
632312700.002022-10-285366Budget
30577-349.002024-09-279116Actual
2399522.002024-03-278246Actual
7473220.002022-11-287366Budget
11974410.002023-03-288766Actual
17911363.002023-09-286536Actual
17014124400.002023-08-283976Actual
7357280.002022-11-286646Budget
32871532.002024-11-277736Actual
120112804602.002023-03-284376Actual
1583028.002023-07-297826Actual
362639.002025-02-266926Actual
107551300.002023-02-266156Budget
1886276.002023-10-286716Actual
8395100.002022-12-297426Budget
742950.002022-11-288356Budget
20990454.002023-12-298736Actual
28416343.002024-07-286566Actual
129621300.002023-04-286246Budget
731100.002022-05-286866Budget
70371.002022-05-288956Actual
38576208.002025-04-288726Actual
1903823555.002023-10-282476Actual
1689590.002023-08-288436Actual
15874144.002023-07-296546Actual
976121571.002023-01-263276Actual
72519.002022-11-289616Actual
2408525895.002024-03-273476Actual
130545951.002023-04-285366Actual
32865123.002024-11-276836Actual
4992116.002022-09-288316Actual
3859480.002022-08-287716Budget
24936152.002024-04-277316Actual
1789925.002023-09-288526Actual
2715292.002024-06-276526Actual
7247272.002022-11-289016Actual
3631019871.002025-02-266046Actual
5065280.002022-09-286636Budget
8434169.002022-12-296736Actual
271752796203.002024-06-271036Actual
18005106.002023-09-287866Actual
1285090.002023-04-288516Budget
13966363.002023-05-289266Actual
9717380.002023-01-267766Budget
5237501.002022-09-288066Actual
63551629.002022-10-287666Actual
5125200.002022-09-287646Budget
1991834.002023-11-286826Actual
10680280.002023-02-267636Budget
8537100.002022-12-297456Budget
36384286.002025-02-268166Actual
29656900.002022-07-296366Budget
1759200.002022-06-287446Budget
3510579964.002025-01-261226Actual
1062317.002023-02-266926Actual
6188280.002022-10-286636Budget
3056132.002024-09-276916Actual
1189788.002023-03-287656Actual
2887276.002022-07-298146Actual
169301224.002023-08-286156Actual
11943100.002023-03-286766Budget
19936145.002023-11-289226Actual
512177.002022-05-288916Actual
8548207.002022-12-298156Actual
3878-202.002022-08-289116Actual
119351300.002023-03-286266Budget
26042121.002024-05-279026Actual
56060.002022-05-288926Actual
11894110.002023-03-287356Budget
523780.002022-05-286226Actual
34024260.002024-12-288146Actual
962377.002023-01-268346Actual
32890135.002024-11-276746Actual
609729.002022-10-286916Actual
2730433870.002024-06-272476Actual
14880306.002023-06-288136Actual
28423209.002024-07-287366Actual
1490085.002023-06-287346Actual
7440100.002022-11-289256Actual
840071.002022-12-297826Actual
33934127.002024-12-286816Actual
272731333.002024-06-277666Actual
30627103.002024-09-278436Actual
16927305.002023-08-289246Actual
15857375.002023-07-297736Actual
1686-81.002022-06-289126Actual
29437182.002024-08-277316Actual
2093465.002023-12-298516Actual
509106.002022-05-288516Actual
1806100.002022-06-287456Budget
3521575570.002025-01-265666Actual
37418186.002025-03-287726Actual
23063320339.002024-02-26676Actual
249282296.002024-04-276116Actual
10794144.002023-02-269056Actual
209673.002023-12-299626Actual
20987115.002023-12-298336Actual
1188660.002023-03-286756Budget
504246.002022-09-288426Actual
1387484.002023-05-288336Actual
3855595111.002025-04-281226Actual
2949036.002024-08-276936Actual
290410400.002022-07-296056Actual
6251280.002022-10-287746Budget
1692164.002023-08-288446Actual
2195262.002024-01-267326Actual
339556943.002024-12-286026Actual
2107947500.002023-12-299966Actual
2778100.002022-07-297326Budget
189141786.002023-10-286236Actual
119341900.002023-03-286166Budget
36350320.002025-02-268056Actual
1078950.002023-02-268556Budget
12847100.002023-04-288316Budget
273036123.002024-06-272376Actual
19986265.002023-11-288746Actual
2739127.002022-07-297816Actual
12987280.002023-04-288146Budget
857418018.002022-12-296066Actual
1863949.002022-06-287266Actual
27233126.002024-06-276656Actual
36319214.002025-02-267346Actual
97151500.002023-01-267666Budget
528714324.002022-09-2810076Actual
12819343.002023-04-286516Actual
5260844715.002022-09-28476Actual
23015180.002024-02-268156Actual
22930132.002024-02-267426Actual
51071000.002022-09-286246Budget
6204562.002022-10-287736Actual
17870113.002023-09-288316Actual
2981220.002022-07-297366Budget
15794202.002023-07-296616Actual
23975376.002024-03-279036Actual
85751300.002022-12-296166Budget
12923200.002023-04-286836Budget
8467-221.002022-12-299136Actual
16971137.002023-08-287366Actual
1282980.002023-04-287116Budget
1301560.002023-04-286756Budget
9465200.002023-01-267416Budget
385312493.002025-04-286216Actual
4102380.002022-08-287266Budget
405716.002022-08-288256Actual
15906127.002023-07-297356Actual
9472632.002023-01-268016Actual
634390.002022-10-286866Budget
20046159.002023-11-288966Actual
32909448.002024-11-279246Actual
11807200.002023-03-287836Budget
6158254.002022-10-288026Actual
626591.002022-10-288546Actual
2200426.002024-01-266946Actual
25097348283.002024-04-27676Actual
303216969.002022-07-293376Actual
527089984.002022-09-282176Actual
2097030742.002023-12-296036Actual
738477.002022-11-288446Actual
39294.002022-08-289626Actual
1900095.002023-10-286766Actual
384938.002022-08-286916Actual
13853117.002023-05-289226Actual
2808743125.002022-07-291036Actual
1803013483.002023-09-282076Actual
32974328379.002024-11-27676Actual
2407921970.002024-03-272476Actual
1796820.002023-09-287156Actual
17937151.002023-09-286546Actual
3969100.002022-08-288536Budget
728950.002022-11-288426Budget
28422106.002024-07-287266Actual
23964213.002024-03-277636Actual
1597831149.002023-07-293476Actual
5173236.002022-09-287756Actual
5003319.002022-09-289216Actual
749268.002022-11-288566Actual
3756541631.002025-03-283276Actual
2828275.002024-07-287116Actual
27169208.002024-06-278726Actual
15950302.002023-07-298766Actual
28442276502.002024-07-2810166Actual
16892308.002023-08-288136Actual
1881100.002022-06-288366Budget
2108812485.002023-12-291876Actual
1288655.002023-04-287826Actual
2834550.002022-07-297736Budget
392486.002022-08-288926Actual
2865305.002022-07-296646Actual
6203480.002022-10-287736Budget
14841127.002023-06-286626Actual
4002340.002022-08-287746Actual
282670.002022-07-297136Budget
8478280.002022-12-296546Budget
38565102.002025-04-287326Actual
3755255001.002025-03-281376Actual
3058599.002024-09-276626Actual
2832927769.002024-07-286036Actual
953831.002023-01-269426Actual
14902116.002023-06-287646Actual
1087294612.002023-02-262176Actual
20014141.002023-11-289056Actual
108015000.002023-02-265366Budget
11753200.002023-03-287426Budget
1078762.002023-02-268456Actual
3409211.002024-12-289666Actual
2611078.002024-05-277456Actual
36346123.002025-02-267456Actual
62737.002022-10-289646Actual
3903100.002022-08-287426Budget
30591108.002024-09-277426Actual
27171736.002022-07-296216Actual
1289550.002023-04-288326Budget
129592319.002023-04-286146Actual
566308472.002022-05-281036Actual
9548332.002023-01-266536Actual
863014956.002022-12-29776Actual
167844.002022-06-288426Actual
19945116.002023-11-286736Actual
638147500.002022-10-289966Actual
1794222.002023-09-287146Actual
26187350000.002024-05-274276Actual
12824200.002023-04-286716Budget
3842380.002022-08-286516Actual
32869147.002024-11-277436Actual
260461737676.002024-05-271036Actual
29573125.002024-08-276866Actual
738020.002022-11-288246Budget
627271.002022-10-289446Actual
15865416.002023-07-298736Actual
27276456.002024-06-278066Actual
2959313.002024-08-279666Actual
497423.002022-09-287116Actual
1303622.002023-04-288256Actual
501939.002022-09-286826Actual
3961380.002022-08-288136Budget
35197110.002025-01-267656Actual
3968100.002022-08-288436Budget
1647371.002022-06-286226Actual
1170180.002023-03-287116Budget
12870105.002023-04-286626Actual
19005142.002023-10-287366Actual
2210325454.002024-01-263376Actual
951968.002023-01-267826Actual
1286068105.002023-04-281226Actual
18896154.002023-10-287726Actual
11763186.002023-03-288126Actual
9489378.002023-01-269216Actual
22046-109.002024-01-269156Actual
28297-367.002024-07-289116Actual
165088.002022-06-286526Actual
31842346.002024-10-279066Actual
3071025.002024-09-278266Actual
11777192.002023-03-289226Actual
1749100.002022-06-286746Budget
3508732.002025-01-267116Actual
2868152.002022-07-296746Actual
35143293.002025-01-267336Actual
11848138.002023-03-287446Actual
38695532.002025-04-289766Actual
51994600.002022-09-285366Budget
317371468.002024-10-276236Actual
32889270.002024-11-276646Actual
488220.002022-05-287316Budget
25005-311.002024-04-279136Actual
1895555.002023-10-288346Actual
965692.002023-01-267456Actual
51495.002022-09-289646Actual
27171153.002024-06-279026Actual
1196893.002023-03-288366Actual
3297969616.002024-11-271576Actual
158174922.002023-07-296026Actual
10589480.002023-02-268016Budget
8594220.002022-12-297366Budget
107049.002023-02-269636Actual
149191404.002023-06-286256Actual
2849585.002022-07-298736Actual
295311400.002022-07-295366Budget
2506116119.002024-04-275366Actual
524690.002022-09-288566Budget
250683761.002024-04-276366Actual
8601380.002022-12-297766Budget
1313825020.002023-04-283876Actual
129133071.002023-04-286136Actual
1690968.002023-08-286846Actual
3518611689.002025-01-266056Actual
4968322.002022-09-286616Actual
2945313.002024-08-279616Actual
3072147500.002024-09-279966Actual
2830916.002024-07-287126Actual
8454380.002022-12-298136Budget
2988146.002022-07-297866Actual
1882100.002022-06-288466Budget
14973-199.002023-06-289166Actual
3405262.002024-12-288356Actual
13970216317.002023-05-2810166Actual
9641650.002023-01-266256Budget
18887118.002023-10-286526Actual
63039.002022-05-287146Actual
21097122053.002023-12-293176Actual
2501350.002024-04-276746Actual
1807100.002022-06-287656Budget
3629143.002025-02-266936Actual
11840117.002023-03-286746Actual
30263402.002022-07-292376Actual
2600124.002024-05-277116Actual
3512799.002025-01-268926Actual
10584468.002023-02-267716Actual
38621167.002025-04-287646Actual
12950550.002023-04-288736Budget
293951.002022-07-298456Actual
3641133870.002025-02-262476Actual
16831216.002023-08-287316Actual
3958149.002022-08-287836Actual
3519158.002025-01-266756Actual
3862392.002025-04-287846Actual
32818636.002024-11-278016Actual
2833620.002022-07-297736Actual
8584335.002022-12-296666Actual
27239129.002024-06-277456Actual
11706280.002023-03-287616Budget
6151100.002022-10-287426Budget
960440.002023-01-267146Budget
38640151.002025-04-286656Actual
1087616153.002023-02-262876Actual
10850380.002023-02-268766Budget
131198965.002023-04-28876Actual
6270-188.002022-10-289146Actual
31799272.002024-10-277756Actual
2599960.002024-05-276816Actual
3742531.002025-03-288526Actual
2392484328.002024-03-271226Actual
12884200.002023-04-287726Budget
4098114.002022-08-286866Actual
29478-106.002024-08-279126Actual
1727135.002022-06-288436Actual
1076440.002023-02-266856Budget
731759.002022-11-287136Actual
503368.002022-09-287826Actual
1295722604.002023-04-286046Actual
8489220.002022-12-297346Budget
14905283.002023-06-288046Actual
3748510.002025-03-289646Actual
4023280.002022-08-289246Actual
162730.002022-06-288216Budget
35234291.002025-01-268166Actual

Generated 2025-06-27 12:50:03.301 UTC