[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5296   

3392 items

NOTE: Only 1000 elements of total 3392 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514275.002025-01-267136Actual
18013160.002023-09-288966Actual
74561059.002022-11-286266Actual
2504112.002024-04-276956Actual
13000-182.002023-04-289146Actual
5258512100.002022-09-2810166Budget
3290297.002024-11-278346Actual
968762964.002023-01-265666Actual
841150.002022-12-298426Budget
13047-126.002023-04-289156Actual
13906-169.002023-05-289146Actual
2297312.002024-02-269636Actual
1829-70.002022-06-289156Actual
20981249.002023-12-297636Actual
634129.002022-05-287446Actual
5227153.002022-09-287366Actual
519832500.002022-09-285266Budget
10602156.002023-02-268916Actual
2945462969.002024-08-271226Actual
307268392.002024-09-27876Actual
17962835.002023-09-286256Actual
119387600.002023-03-286366Budget
3636721429.002025-02-266066Actual
351611783.002025-01-266146Actual
17865432.002023-09-287716Actual
499690.002022-09-288516Budget
1307725.002023-04-286966Actual
30739143177.002024-09-273176Actual
1290383.002023-04-289026Actual
4007380.002022-08-288046Budget
2398467.002024-03-276746Actual
22898110.002024-02-266716Actual
834353.002022-12-297116Actual
10601468.002023-02-268716Actual
12923200.002023-04-286836Budget
280577.002022-07-299226Actual
950818.002023-01-267126Actual
2306047500.002024-02-269966Actual
10618157.002023-02-266626Actual
2836233.002024-07-286946Actual
6222276.002022-10-289036Actual
549129.002022-05-288126Actual
1793131.002022-06-286556Actual
22954146.002024-02-266836Actual
2730933230.002024-06-273376Actual
1381831.002023-05-288216Actual
85645.002022-12-299656Actual
182757.002022-06-288956Actual
3000104.002022-07-298566Actual
3876165.002022-08-288916Actual
2722280.002022-07-296616Budget
36323109.002025-02-267846Actual
191616969.002022-06-283376Actual
375191803.002025-03-286266Actual
9523200.002023-01-268126Budget
78030604.002022-05-281976Actual
1798929953.002023-09-285766Actual
9552100.002023-01-266736Budget
3847135.002022-08-286816Actual
11821550.002023-03-288736Budget
2098992.002023-12-298536Actual
22071251.002024-01-268166Actual
1065829601.002023-02-266036Actual
4046100.002022-08-287456Budget
5084550.002022-09-288036Budget
524032.002022-09-288266Actual
38576208.002025-04-288726Actual
36313364.002025-02-266546Actual
738201.002022-05-287366Actual
24981854054.002024-04-271136Actual
28435253.002024-07-288966Actual
2728177.002024-06-278566Actual
34071106.002024-12-286766Actual
24941361.002024-04-278016Actual
2502566.002024-04-278346Actual
3516720.002025-01-266946Actual
41359000.002022-08-289966Actual
751163776.002022-11-281476Actual
29492240.002024-08-277336Actual
220552273.002024-01-266166Actual
2007629150.002023-11-283876Actual
23913312.002024-03-278116Actual
1806100.002022-06-287456Budget
1888361364.002023-10-281226Actual
17441400.002022-06-286246Budget
199931247.002023-11-286156Actual
3853770.002025-04-287116Actual
3409447500.002024-12-289966Actual
11714280.002023-03-288116Budget
1088425728.002023-02-263876Actual
7532281632.002022-11-284676Actual
10836100.002023-02-267866Budget
7368200.002022-11-287446Budget
32865123.002024-11-276836Actual
11825-216.002023-03-289136Actual
1596586479.002023-07-291576Actual
3523529.002025-01-268266Actual
8643120090.002022-12-292976Actual
34111220962.002024-12-282976Actual
1895168.002023-10-287846Actual
20943850.002023-12-296126Actual
3639647500.002025-02-269966Actual
20983132.002023-12-297836Actual
27163223.002024-06-278026Actual
2947238.002024-08-278326Actual
1700519216.002023-08-282876Actual
7484246.002022-11-288166Actual
374621014.002025-03-286246Actual
9655100.002023-01-267456Budget
1489741.002023-06-286846Actual
14838844.002023-06-286126Actual
1899243261.002023-10-285666Actual
1174394.002023-03-286726Actual
24017224.002024-03-277756Actual
2715715.002024-06-277126Actual
1174721.002023-03-286926Actual
502111.002022-09-286926Actual
2394974.002024-03-279226Actual
13999-22858.002023-05-284676Actual
574380.002022-05-286536Budget
38708178615.002025-04-282176Actual
1788479.002023-09-286626Actual
29573125.002024-08-276866Actual
749487.002022-05-288066Actual
1671200.002022-06-288026Budget
12901176.002023-04-288726Actual
2293721.002024-02-268326Actual
30714382.002024-09-278766Actual
1067480.002023-02-267136Budget
11790473.002023-03-286636Actual
3911280.002022-08-288026Budget
38560147.002025-04-286626Actual
9562100.002023-01-267436Budget
2510710603.002024-04-272276Actual
2724514.002024-06-278256Actual
1695610386.002023-08-285366Actual
1488488.002023-06-288536Actual
16834432.002023-08-287716Actual
36252-421.002025-02-269116Actual
5121161.002022-09-287346Actual
22959272.002024-02-267636Actual
15827111.002023-07-297426Actual
3640914978.002025-02-262276Actual
15855119.002023-07-297436Actual
1173412199.002023-03-286026Actual
118311951.002023-03-286146Actual
961593.002023-01-267846Actual
317076517.002024-10-276026Actual
16852104.002023-08-286526Actual
163290.002022-06-288516Budget
6134850.002022-10-286126Budget
8629423716.002022-12-29676Actual
6314200.002022-10-288756Budget
3756630545.002025-03-283376Actual
22000256.002024-01-266546Actual
407951600.002022-08-285666Budget
2396021.002024-03-276936Actual
24028-164.002024-03-279156Actual
3071371.002024-09-278566Actual
15883246.002023-07-297746Actual
35137497.002025-01-266536Actual
506118.002022-05-288416Actual
24995127.002024-04-277836Actual
3061737.002024-09-277136Actual
65072.002022-05-288446Actual
21011223.002023-12-298146Actual
1188840.002023-03-286856Budget
648100.002022-05-288346Budget
4112150.002022-08-287866Actual
12952246.002023-04-289036Actual
3410930106.002024-12-282476Actual
3517622.002025-01-268246Actual
3868100.002022-08-288316Budget
34020198.002024-12-287646Actual
3860100.002022-08-287816Budget
1182920600.002023-03-286046Budget
2494476.002024-04-278316Actual
522360.002022-09-287166Budget
1999749.002023-11-286756Actual
25056103.002024-04-279056Actual
30630261.002024-09-278936Actual
11927583.002023-03-285466Actual
200251666.002023-11-286266Actual
9468480.002023-01-267716Budget
2497476.002024-04-278726Actual
2406810956.002024-03-27776Actual
50890.002022-05-288516Budget
2004462.002023-11-288566Actual
32826495.002024-11-279016Actual
2197954.002024-01-267136Actual
32895166.002024-11-277446Actual
30632-320.002024-09-279136Actual
13872251.002023-05-288136Actual
538160.002022-05-287426Actual
35184360.002025-01-269246Actual
179913030.002023-09-286166Actual
1312068586.002023-04-281376Actual
3634983.002025-02-267856Actual
31754114.002024-10-278536Actual
18888106.002023-10-286626Actual
19968965.002023-11-286246Actual
32974328379.002024-11-27676Actual
35091405.002025-01-267716Actual
6270-188.002022-10-289146Actual
3913177.002022-08-288126Actual
26095204.002024-05-278946Actual
5190234.002022-09-288756Actual
20012151.002023-11-288756Actual
148112551.002023-06-286116Actual
108067400.002023-02-265766Budget
17904135.002023-09-289226Actual
1303860.002023-04-288356Budget
1186130.002023-03-288246Budget
2599960.002024-05-276816Actual
13132104874.002023-04-283176Actual
63958156.002022-10-282276Actual
2944696.002024-08-278416Actual
306609.002024-09-279646Actual
22961128.002024-02-267836Actual
6126-173.002022-10-289116Actual
3181536.002024-10-275466Actual
28392145.002024-07-287656Actual
21938226.002024-01-269016Actual
1813202.002022-06-288056Actual
975815391.002023-01-262876Actual
13044200.002023-04-288756Budget
1901575.002023-10-288566Actual
23991272.002024-03-277746Actual
1672100.002022-06-288126Budget
1183019016.002023-03-286046Actual
86379315.002022-12-292076Actual
3525329029.002025-01-261476Actual
13886192.002023-05-286546Actual
3283920.002024-11-277126Actual
1903212485.002023-10-281876Actual
499550.002022-05-288016Budget
1798892985.002023-09-285666Actual
832824800.002022-12-296016Budget
22957256.002024-02-267336Actual
536100.002022-05-287326Budget
577380.002022-05-286636Budget
1863949.002022-06-287266Actual
230589.002024-02-269666Actual
13998954914.702023-05-284576Actual
11801100.002023-03-287436Budget
219436931.002024-01-266026Actual
2804-46.002022-07-299126Actual
28335185.002024-07-286836Actual
2294829838.002024-02-266036Actual
36346123.002025-02-267456Actual
1593477.002023-07-296766Actual
8535148.002022-12-297356Actual
239521272906.002024-03-271136Actual
1604280.002022-06-286616Budget
730200.002022-05-286766Budget
966710.002023-01-268256Budget
2298038.002024-02-266846Actual
744380.002022-05-287766Budget
148121623.002023-06-286216Actual
34056129.002024-12-288956Actual
2193464.002024-01-268416Actual
3171674.002024-10-277326Actual
2103020.002023-12-297156Actual
363701293.002025-02-266366Actual
1897357.002023-10-287356Actual
17866125.002023-09-287816Actual
1057780.002023-02-267116Budget
19927104.002023-11-288126Actual
7357280.002022-11-286646Budget
1485531.002023-06-288426Actual
30696297.002024-09-276566Actual
2092898.002023-12-297816Actual
38638925.002025-04-286256Actual
12963232.002023-04-286546Actual
3742782.002025-03-288926Actual
2202932.002024-01-266856Actual
1188929.002023-03-286856Actual
28333505.002024-07-286636Actual
731598.002022-11-286836Actual
3170514.002024-10-279616Actual
748480.002022-05-288066Budget
65367.002022-05-288546Actual
4134185.002022-08-289766Actual
1189140.002023-03-287156Budget
1394772.002023-05-286866Actual
55440.002022-05-288426Actual
1289442.002023-04-288326Actual
13856996355.002023-05-281136Actual
3074737628.002024-09-274076Actual
23964213.002024-03-277636Actual
1586492.002023-07-298536Actual
2104051.002023-12-298456Actual
1086412172.002023-02-26776Actual
362814.002025-02-269626Actual
28289379.002024-07-288116Actual
863014956.002022-12-29776Actual
27214203.002024-06-277646Actual
7234384.002022-11-288116Actual
17944141.002023-09-287446Actual
230021287.002024-02-266256Actual
16975106.002023-08-287866Actual
720524800.002022-11-286016Budget
631934.002022-10-289456Actual
834129.002022-12-296916Actual
3622927096.002025-02-266016Actual
1348433105.002023-05-279376Actual
1756220.002022-06-287346Budget
23958102.002024-03-276736Actual
27144335.002024-06-279016Actual
12946100.002023-04-288436Budget
134823310.502023-05-278576Actual
37393543.002025-03-288016Actual
21082328481.002023-12-29676Actual
3854885.002025-04-288516Actual
2846946667.002024-07-284676Actual
406057.002022-08-288356Actual
38607-430.002025-04-289136Actual
35101327.002025-01-269016Actual
2838010.002024-07-289646Actual
13112247.002023-04-289766Actual
166296.002022-06-287426Actual
19011260.002023-10-288166Actual
36332297.002025-02-269046Actual
1887351.002022-06-288766Actual
15907186.002023-07-297456Actual
1200529962.002023-03-283476Actual
30569344.002024-09-278116Actual
2105925.002023-12-297166Actual
11792234.002023-03-286736Actual
723638.002022-11-288216Actual
1087896783.002023-02-263176Actual
329431796.002024-11-276166Actual
6271313.002022-10-289246Actual
26044161.002024-05-279226Actual
3401740.002024-12-287146Actual
12891122.002023-04-288126Actual
14971162.002023-06-288966Actual
34087382.002024-12-288766Actual
838860.002022-12-296826Budget
149501342.002023-06-286266Actual
9454280.002023-01-266616Budget
2910200.002022-07-296556Budget
1673135.002022-06-288126Actual
2409319414.002024-03-2710076Actual
1174480.002023-03-286726Budget
41338.002022-08-289666Actual
4989316.002022-09-288116Actual
3842380.002022-08-286516Actual
616550.002022-10-288326Budget
23911125.002024-03-277816Actual
67840.002022-05-287156Budget
2616047500.002024-05-279966Actual
2007324229.002023-11-283476Actual
2192326.002024-01-266916Actual
1498580296.002023-06-281576Actual
11858280.002023-03-288146Budget
32956441.002024-11-277766Actual
1189692.002023-03-287456Actual
841671.002022-12-298926Actual
1088623573.002023-02-264076Actual
2723614.002024-06-276956Actual
2600676.002024-05-277816Actual
19960416.002023-11-288736Actual
968918100.002023-01-266066Budget
83292551.002022-12-296116Actual
738280.002022-11-288346Budget
1699234.002022-06-286536Actual
621280.002022-05-286546Budget
30572112.002024-09-278416Actual
5055978385.002022-09-281136Actual
3396849.002024-12-287826Actual
2608767.002024-05-277846Actual
21072340.002023-12-298766Actual
1889374.002023-10-287326Actual
51061500.002022-09-286146Budget
85751300.002022-12-296166Budget
69850.002022-05-288456Budget
738020.002022-11-288246Budget
19040156114.002023-10-282976Actual
38546106.002025-04-288316Actual
168242729.002023-08-286216Actual
22066198.002024-01-267466Actual
1994724.002023-11-286936Actual
960526.002023-01-267146Actual
17983-89.002023-09-289156Actual
22019230.002024-01-269046Actual
4053265.002022-08-288056Actual
502576.002022-09-287326Actual
183510200.002022-06-285366Budget
9471159.002023-01-267816Actual
1305795000.002023-04-285666Budget
271232806.002024-06-276116Actual
1891925.002023-10-286936Actual
3180317.002024-10-278256Actual
28376199.002024-07-288946Actual
219982177.002024-01-266146Actual
11742191.002023-03-286626Actual
17902101.002023-09-289026Actual
18866123.002023-10-287316Actual
2885380.002022-07-298046Budget
2886280.002022-07-298146Budget
30723361796.002024-09-27476Actual
138458.002023-05-288226Actual
1892039.002023-10-287136Actual
1289212.002023-04-288226Actual
966160.002023-01-267856Budget
37384135.002025-03-286716Actual
2390540.002024-03-276916Actual
25079378.002024-04-277766Actual
34002116.002024-12-288536Actual
21065106.002023-12-297866Actual
8569113703.002022-12-295666Actual
18481400.002022-06-286266Budget
280238.002022-07-298926Actual
1748280.002022-06-286646Budget
6216100.002022-10-288436Budget
40896100.002022-08-286366Budget
2846742832.002024-07-284076Actual
3923200.002022-08-288726Budget
2869113.002022-07-296846Actual
2973100.002022-07-296866Budget
209588.002023-12-298226Actual
8570125100.002022-12-295666Budget
754107.002022-05-288366Actual
1699636988.002023-08-281476Actual
9501200.002023-01-266626Budget
27626600.002022-07-296026Budget
527687395.002022-09-283176Actual
2864335.002022-07-296546Actual
16897454.002023-08-288736Actual
279183.002022-07-298126Actual
19938791201.002023-11-281036Actual
14824412.002023-06-288016Actual
19935-87.002023-11-289126Actual
27161187.002024-06-277726Actual
36424-128799.002025-02-264676Actual
23003169.002024-02-266556Actual
16973724.002023-08-287666Actual
36239174.002025-02-267416Actual
3408674.002024-12-288566Actual
31832374.002024-10-277766Actual
7378200.002022-11-288146Budget
8405200.002022-12-298126Budget
8561-115.002022-12-299156Actual
2729780714.002024-06-271576Actual
53416.002022-05-287126Actual
11803345.002023-03-287636Actual
211079408.002023-12-294676Actual
71717108.002022-05-286066Actual
15959371587.002023-07-29476Actual
229461214948.002024-02-261036Actual
3628429204.002025-02-266036Actual
3642526058.002025-02-2610076Actual
2980243.002022-07-297366Actual
2290024.002024-02-266916Actual
3073155087.002024-09-271976Actual
31797136.002024-10-277456Actual
1200822659.002023-03-283876Actual
30629520.002024-09-278736Actual
38565102.002025-04-287326Actual
148662806.002023-06-286136Actual
2302718695.002024-02-265366Actual
2091520796.002023-12-296016Actual
55530.002022-05-288426Budget
36358235.002025-02-269056Actual
9510120.002023-01-267326Budget
116901900.002023-03-286216Budget
1795016.002023-09-288246Actual
29441130.002024-08-277816Actual
329382709.002024-11-275366Actual
13023100.002023-04-287456Budget
9532200.002023-01-268726Budget
609168.002022-05-288936Actual
7356280.002022-11-286546Budget
1312144827.002023-04-281476Actual
1199069393.002023-03-281376Actual
20007119.002023-11-288156Actual
1596612485.002023-07-291876Actual
21016302.002023-12-298746Actual
6092280.002022-10-286616Budget
352606123.002025-01-262376Actual
6236182.002022-10-286646Actual
5002-191.002022-09-289116Actual
4148101323.002022-08-282176Actual
27223382.002024-06-278746Actual
40256.002022-08-289646Actual
1887321.002023-10-288216Actual
8362138.002022-12-298416Actual
16876781963.002023-08-281136Actual
27224240.002024-06-278946Actual
284141943.002024-07-286266Actual
20014141.002023-11-289056Actual
3517869.002025-01-268446Actual
37409156.002025-03-286526Actual
9465200.002023-01-267416Budget
2102766.002023-12-296756Actual
38648266.002025-04-287756Actual
11849100.002023-03-287446Budget
33942606.002024-12-288016Actual
3179286.002024-10-276756Actual
12980385.002023-04-287746Actual
2951622.002024-08-276946Actual
3751312663.002025-03-285366Actual
19048110117.002023-10-283976Actual
4095151.002022-08-286766Actual
30584109.002024-09-276526Actual
9703100.002023-01-266866Budget
728285.002022-05-286666Actual
26183144561.002024-05-273776Actual
12889196.002023-04-288026Actual
26005260.002024-05-277716Actual
518557.002022-09-288456Actual
1913144108.002022-06-282976Actual
21073200.002023-12-298966Actual
30706389.002024-09-277766Actual
199129745.002023-11-286026Actual
763218.002022-05-289066Actual
13962340.002023-05-288766Actual
8460100.002022-12-298436Budget
27145-268.002024-06-279116Actual
3511315.002025-01-266926Actual
24931209.002024-04-276616Actual
2906850.002022-07-296156Budget
1397563635.002023-05-281376Actual
36247135.002025-02-268416Actual
2617055087.002024-05-271976Actual
107081900.002023-02-266146Budget
6313234.002022-10-288756Actual
27195135.002024-06-278436Actual
1602286.002022-06-286516Actual
2765546.002022-07-296226Actual
36246150.002025-02-268316Actual
1583839.002023-07-298926Actual
8525100.002022-12-296556Budget
2853-240.002022-07-299136Actual
501853.002022-09-286726Actual
3057913.002024-09-279616Actual
2731029706.002024-06-273476Actual
306371065.002024-09-276246Actual
35201147.002025-01-268156Actual
617268.002022-10-288926Actual
14970302.002023-06-288766Actual
2511829150.002024-04-273876Actual
5281117406.002022-09-283776Actual
2104983416.002023-12-295666Actual
179921515.002023-09-286266Actual
15979171222.002023-07-293576Actual
2840711060.002024-07-285266Actual
166166.002022-06-287326Actual
3641635580.002025-02-263376Actual
31801291.002024-10-278056Actual
3927176.002022-08-289226Actual
10569280.002023-02-266616Budget
79229888.002022-05-283576Actual
289480.002022-07-298546Budget
352732812053.002025-01-264376Actual
11974410.002023-03-288766Actual
288930.002022-07-298246Budget
26114209.002024-05-278056Actual
3299039229.002024-11-273276Actual
5209819.002022-09-286266Actual
3855414.002025-04-289616Actual
12966211.002023-04-286646Actual
3058093777.002024-09-271226Actual
165360.002022-06-286726Budget
28346163.002024-07-288336Actual
2970359.002022-07-296666Actual
1390915070.002023-05-286056Actual
1388891.002023-05-286746Actual
199421870.002023-11-286236Actual
1088589192.002023-02-263976Actual
29520187.002024-08-277646Actual
10731100.002023-02-267846Budget
22012214.002024-01-268146Actual
17919260.002023-09-287636Actual
26145244.002024-05-277766Actual
3185432857.002024-10-271476Actual
725410100.002022-11-286026Budget
2000813.002023-11-288256Actual
840716.002022-12-298226Actual
2510312485.002024-04-271876Actual
85982328.002022-12-297666Actual
14915271.002023-06-289246Actual
95921600.002023-01-266146Budget
3636549223.002025-02-265666Actual
845540.002022-12-298236Budget
3064176.002024-09-276846Actual
2844842463.002024-07-281476Actual
3516669.002025-01-266846Actual
8587100.002022-12-296866Budget
37536118.002025-03-288366Actual
2107947500.002023-12-299966Actual
4050200.002022-08-287756Budget
5197800.002022-05-286026Actual
37418186.002025-03-287726Actual
18923206.002023-10-287636Actual
19905340.002023-11-288716Actual
26021667.002024-05-276126Actual
407137.002022-08-289456Actual
2724650.002024-06-278356Actual
10628200.002023-02-267426Budget
1078320.002023-02-268256Actual
130071970.002023-04-286156Actual
29496163.002024-08-277836Actual
1082535.002023-02-267166Actual
22047182.002024-01-269256Actual
138369.002023-05-286926Actual
1191060.002023-03-288356Budget
61617200.002022-05-286046Budget
4043110.002022-08-287356Budget
1799780.002023-09-286866Actual
1176650.002023-03-288326Budget
149611425.002023-06-287666Actual
1057534.002023-02-266916Actual
2868152.002022-07-296746Actual
26143106.002024-05-277466Actual
2307111361.002024-02-262076Actual
2840423.002022-07-298136Actual
14974332.002023-06-289266Actual
306102379.002024-09-276136Actual
97151500.002023-01-267666Budget
189210695.002022-06-289466Actual
38567118.002025-04-287626Actual
2843032.002024-07-288266Actual
1303520.002023-04-288256Budget
35153105.002025-01-268536Actual
73550.002022-05-287166Budget
19955306.002023-11-288136Actual
2843911.002024-07-289666Actual
52699988.002022-09-282076Actual
1598331512.002023-07-294076Actual
328316730.002024-11-276026Actual
2828313.002022-07-297336Actual
1590373.002023-07-296856Actual
280618.002022-07-299426Actual
293517.002022-07-298256Actual
25032285.002024-04-279246Actual
2840055.002024-07-288556Actual
11899159.002023-03-287756Actual
277160.002022-07-296726Budget
4004100.002022-08-287846Budget
283272322615.002024-07-281036Actual
59937.002022-05-288236Actual
1064541.002023-02-268426Actual
10701-229.002023-02-269136Actual
13117448277.002023-04-28676Actual
13929227.002023-05-288756Actual
1639291.002022-06-289216Actual
15000169243.002023-06-283776Actual
2615811.002024-05-279666Actual
30558287.002024-09-276616Actual
955839.002023-01-267136Actual
18908158.002023-10-289226Actual
11930120471.002023-03-285666Actual
36295328.002025-02-267636Actual
3006-214.002022-07-299166Actual
1803519018.002023-09-282876Actual
307356184.002024-09-272376Actual
190502542054.002023-10-284376Actual
29071040.002022-07-296156Actual
1690968.002023-08-286846Actual
32949105.002024-11-276866Actual
6283100.002022-10-286656Budget
4103217.002022-08-287266Actual
279440.002022-07-298326Budget
16977267.002023-08-288166Actual
28142176.002022-07-296236Actual
744410600.002022-11-285266Budget
527149.002022-05-286626Actual
11788480.002023-03-286536Budget
1788955.002023-09-287326Actual
414337489.002022-08-281476Actual
229366.002024-02-268226Actual
526480280.002022-09-281376Actual
26142125.002024-05-277366Actual
626109.002022-05-286746Actual
32878104.002024-11-278536Actual
611430.002022-10-288216Budget
16891497.002023-08-288036Actual
853429.002022-12-297156Actual
11772200.002023-03-288726Budget
1387324.002023-05-288236Actual
1791750.002022-06-286256Budget
3864985.002025-04-287856Actual
2600124.002024-05-277116Actual
158244.002023-07-296926Actual
167640.002022-06-288326Budget
773199915.002022-05-28676Actual
2733100.002022-07-297416Budget
2830095854.002024-07-281226Actual
35206208.002025-01-268756Actual
14814203.002023-06-286616Actual
119571600.002023-03-287666Budget
860832.002022-12-298266Actual
1783257.002022-06-289246Actual
26185172592.002024-05-273976Actual
72072190.002022-11-286116Actual
32853111.002024-11-279026Actual
3632972.002025-02-268546Actual
6161157.002022-10-288126Actual
30576436.002024-09-279016Actual
944624102.002023-01-266016Actual
28364195.002024-07-287346Actual
10821100.002023-02-266866Budget
16992393489.002023-08-28676Actual
1389687.002023-05-287846Actual
106078.002023-02-269616Actual
13897331.002023-05-288046Actual
26121181.002024-05-278956Actual
200577064.002023-11-28876Actual
1397795794.002023-05-281576Actual
10696100.002023-02-268536Budget
118781300.002023-03-286156Budget
8368207.002022-12-298916Actual
3174228.002024-10-276936Actual
178969.002023-09-288226Actual
2946117.002022-07-299056Actual
16974320.002023-08-287766Actual
9709380.002023-01-267266Budget
179102251.002023-09-286236Actual
1306221349.002023-04-286066Actual
1713280.002022-06-287636Budget
26103106.002024-05-276556Actual
726280.002022-05-286566Budget
2763550.002022-07-296126Budget
3867535.002025-04-286966Actual
163094.002022-06-288416Actual
608480.002022-05-288736Budget
1064440.002023-02-268426Budget
2407138402.002024-03-271476Actual
95393.002023-01-269626Actual
522073.002022-09-286866Actual
64092275094.002022-10-284376Actual
53240.002022-05-286826Budget
1500618027.002023-06-2810076Actual
30633534.002024-09-279236Actual
1197178.002023-03-288466Actual
340111352.002024-12-286246Actual
16917324.002023-08-288046Actual
13921222.002023-05-287756Actual
352201679.002025-01-266366Actual
415846900.002022-08-283576Actual
27127125.002024-06-276716Actual
410047.002022-08-287166Actual
1994030391.002023-11-286036Actual
631696.002022-10-289056Actual
8464550.002022-12-298736Budget
13924152.002023-05-288156Actual
30605276.002024-09-279226Actual
35140167.002025-01-266836Actual
5111200.002022-09-286646Budget
615670.002022-10-287826Budget
18988177.002023-10-289256Actual
36258498.002025-02-266226Actual
35083187.002025-01-266616Actual
1767380.002022-06-288046Budget
230744466.002024-02-262376Actual
2728082.002024-06-278466Actual
2715535.002024-06-276826Actual
1304262.002023-04-288556Actual
1876251.002022-06-288166Actual
2998100.002022-07-298466Budget
19231703142.002022-06-284376Actual
3015345566.002022-07-29676Actual
958914170.002023-01-266046Actual
31849239109.002024-10-27476Actual
864726990.002022-12-293476Actual
3284078.002024-11-277326Actual
96355.002023-01-269646Actual
664850.002022-05-286156Budget
95461607.002023-01-266236Actual
8349280.002022-12-297616Budget
25038106.002024-04-276656Actual
34033428.002024-12-289246Actual
1825176.002022-06-288756Actual
7280280.002022-11-288026Budget
25048164.002024-04-278056Actual
69940.002022-05-288556Budget
293951.002022-07-298456Actual
32958568.002024-11-278066Actual
2715446.002024-06-276726Actual
11696208.002023-03-286716Actual
15854150.002023-07-297336Actual
1200298681.002023-03-283176Actual
14859111.002023-06-289026Actual
6175139.002022-10-289226Actual
633017400.002022-10-286066Budget
13009650.002023-04-286256Budget
38551344.002025-04-289016Actual
31746284.002024-10-277636Actual
15800139.002023-07-297416Actual
239254671.002024-03-276026Actual
23993353.002024-03-278046Actual
20993-282.002023-12-299136Actual
23975376.002024-03-279036Actual
85188700.002022-12-296056Budget
2094827.002023-12-296826Actual
3941280.002022-08-286636Budget
16941193.002023-08-287756Actual
26189-49545.002024-05-274576Actual
130061300.002023-04-286156Budget
1482974.002023-06-288516Actual
1660100.002022-06-287326Budget
17389.002022-06-289636Actual
3073628852.002024-09-272476Actual
240306.002024-03-279656Actual
23970117.002024-03-278336Actual
4982430.002022-09-287716Actual
14914-162.002023-06-289146Actual
35196117.002025-01-267456Actual
13966363.002023-05-289266Actual
2202310850.002024-01-266056Actual
976216969.002023-01-263376Actual
1499010817.002023-06-282276Actual
832725506.002022-12-296016Actual
5074213.002022-09-287336Actual
29580464.002024-08-277766Actual
3527040362.002025-01-263876Actual
17006173460.002023-08-282976Actual
10574120.002023-02-266816Actual
3174340.002024-10-277136Actual
12936164.002023-04-287836Actual
27928.002022-07-298226Actual
18002141.002023-09-287466Actual
28370253.002024-07-288146Actual
25095179100.002024-04-2710166Actual
18015-197.002023-09-289166Actual
7310280.002022-11-286636Budget
35088162.002025-01-267316Actual
179854.002023-09-289656Actual
108719027.002023-02-262076Actual
8465179.002022-12-298936Actual
15849168.002023-07-296636Actual
149425.002023-06-289656Actual
3637518.002025-02-266966Actual
3871726742.002025-04-283476Actual
11697156.002023-03-286816Actual
3282041.002024-11-278216Actual
2839720.002024-07-288256Actual
6292110.002022-10-287356Budget
2505134.002024-04-278356Actual
3397692.002024-12-288926Actual
966812.002023-01-268256Actual
9481100.002023-01-268416Budget
10796192.002023-02-269256Actual
7462280.002022-11-286666Budget
162632.002022-06-288216Actual
2612616423.002024-05-275266Actual
165179.002022-06-286626Actual
511680.002022-09-286846Budget
3855100.002022-08-287416Budget
2507443.002024-04-277166Actual
399540.002022-08-287146Budget
18496900.002022-06-286366Budget
9676176.002023-01-268756Actual
3515915.002025-01-269636Actual
23023-173.002024-02-269156Actual
182340.002022-06-288556Budget
38699406425.002025-04-28676Actual
299430.002022-07-298266Budget
630942.002022-10-288456Actual
8494380.002022-12-297746Budget
2845130.002022-07-298436Actual
743240.002022-11-288456Budget
9722266.002023-01-268166Actual
16842416.002023-08-288716Actual
271319292.002022-07-296016Actual
37463212.002025-03-286546Actual
7327168.002022-11-287836Actual
5131310.002022-09-288046Actual
34079362.002024-12-287766Actual
842036.002022-12-299426Actual
25122-49545.002024-04-274676Actual
29451-299.002024-08-279116Actual
27139104.002024-06-278316Actual
3074959803.002024-09-274676Actual
5062287.002022-09-286536Actual
12975165.002023-04-287346Actual
2094176689.002023-12-291226Actual
8492211.002022-12-297646Actual
3294043823.002024-11-275666Actual
34050182.002024-12-288156Actual
6090291.002022-10-286516Actual
31693141.002024-10-277816Actual
7366237.002022-11-287346Actual
3857360.002025-04-288326Actual
34122-59413.002024-12-284676Actual
1299589.002023-04-288546Actual
3404221.002024-12-286956Actual
168783309.002023-08-286136Actual
2006239785.002023-11-281976Actual
20051331.002023-11-289766Actual
3635460.002025-02-268456Actual
16001200.002022-06-286216Budget
130505.002023-04-289656Actual
746950.002022-11-287166Budget
26098418.002024-05-279246Actual
240913556996.002024-03-274376Actual
598372.002022-05-288136Actual
10605320.002023-02-269216Actual
5172100.002022-09-287656Budget
5180200.002022-09-288156Budget
8654361904.002022-12-294676Actual
38719186022.002025-04-283776Actual
4995103.002022-09-288416Actual
3870716595.002025-04-282076Actual
74541300.002022-11-286166Budget
1790630.002022-06-286256Actual
2846100.002022-07-298436Budget
2101379.002023-12-298346Actual
11929132500.002023-03-285666Budget
131259604.002023-04-282076Actual
7339100.002022-11-288536Budget
15958209808.002023-07-2910166Actual
2616864054.002024-05-271576Actual
3168745.002024-10-276916Actual
3058915.002024-09-277126Actual
30565248.002024-09-277616Actual
51838012.002022-05-281226Actual
1580629.002023-07-298216Actual
2927231.002022-07-297756Actual
1700924969.002023-08-283376Actual
616645.002022-10-288426Actual
3168870.002024-10-277116Actual
1898012.002023-10-288256Actual
6244220.002022-10-287346Budget
317324.002024-10-279626Actual
27142451.002024-06-278716Actual
1889178.002022-06-289066Actual
1794769.002023-09-287846Actual
21008302.002023-12-297746Actual
1699312322.002023-08-28776Actual
129152300.002023-04-286236Budget
5261486547.002022-09-28676Actual
29560.002022-07-295466Budget
6106410.002022-10-287716Actual
6125216.002022-10-289016Actual
33977141.002024-12-289026Actual
1597831149.002023-07-293476Actual
21001101.002023-12-296746Actual
2304034.002024-02-267166Actual
976121571.002023-01-263276Actual
10834389.002023-02-267766Actual
107101074.002023-02-266246Actual
2510439785.002024-04-271976Actual
159519968.002022-06-286016Actual
12822280.002023-04-286616Budget
26154249.002024-05-278966Actual
13107201.002023-04-289066Actual
851653.002022-12-299446Actual
3395864.002024-12-286526Actual
1497747500.002023-06-289966Actual
8648117169.002022-12-293576Actual
3073725784.002024-09-272876Actual
1064640.002023-02-268526Budget
36419118337.002025-02-263776Actual
7460234.002022-11-286566Actual
36248120.002025-02-268516Actual
1585219.002023-07-296936Actual
12964200.002023-04-286546Budget
21096189072.002023-12-292976Actual
5122100.002022-09-287446Budget
2195262.002024-01-267326Actual
37388203.002025-03-287316Actual
1694739.002023-08-288456Actual
13823226.002023-05-288916Actual
31798151.002024-10-277656Actual
95453300.002023-01-266136Budget
8360100.002022-12-298316Budget
1689590.002023-08-288436Actual
9469547.002023-01-267716Actual
18042143596.002023-09-283776Actual
25116116215.002024-04-273576Actual
2195641.002024-01-267826Actual
4021210.002022-08-289046Actual
8461100.002022-12-298536Budget
10769110.002023-02-267356Budget
504151.002022-09-288326Actual
744748060.002022-11-285666Actual
117853037.002023-03-286136Actual
351331062911.002025-01-261136Actual
61297.002022-10-289616Actual
1579722.002023-07-296916Actual
130602600.002023-04-285766Budget
2208347500.002024-01-269966Actual
239415.002024-03-278226Actual
23935151.002024-03-277426Actual
7419176.002022-11-287756Actual
2307621197.002024-02-262876Actual
23967519.002024-03-278036Actual
1898237.002023-10-288456Actual
2501438.002024-04-276846Actual
1393716926.002023-05-285466Actual
19059604.002022-06-281876Actual
947640.002023-01-268216Budget
614513.002022-10-286926Actual
30738244980.002024-09-272976Actual
10852155.002023-02-268966Actual
29456872.002024-08-276126Actual
414468230.002022-08-281576Actual

Generated 2025-06-27 15:05:53.257 UTC