[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5458   

3230 items

NOTE: Only 1000 elements of total 3230 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79229888.002022-05-293576Actual
1691020.002023-08-296946Actual
389940.002022-08-297126Budget
3744152.002025-03-296936Actual
18907-94.002023-10-299126Actual
1079394.002023-02-278956Actual
967050.002023-01-278356Budget
1384822.002023-05-298526Actual
3058915.002024-09-287126Actual
1188574.002023-03-296656Actual
36393479.002025-02-279266Actual
22903153.002024-02-277416Actual
36251526.002025-02-279016Actual
38678221.002025-04-297366Actual
13830668.002023-05-296126Actual
658-132.002022-05-299146Actual
30626120.002024-09-288336Actual
12967100.002023-04-296746Budget
3753534.002025-03-298266Actual
32880278.002024-11-288936Actual
28405310.002024-07-299256Actual
179071115146.002023-09-291136Actual
405810.002022-08-298256Budget
20992352.002023-12-309036Actual
27307147872.002024-06-283176Actual
3986226.002022-08-296546Actual
29523400.002024-08-288046Actual
94471928.002023-01-276116Actual
1685535.002023-08-296826Actual
11729332.002023-03-299216Actual
27218291.002024-06-288146Actual
189894.002023-10-299656Actual
15849168.002023-07-306636Actual
28378-245.002024-07-299146Actual
10580141.002023-02-277416Actual
23078120854.002024-02-273176Actual
2195467.002024-01-277626Actual
24066401846.002024-03-28476Actual
363701293.002025-02-276366Actual
28436389.002024-07-299066Actual
2494322.002024-04-288216Actual
189912707.002023-10-295366Actual
7507579787.002022-11-29676Actual
608318600.002022-10-296016Budget
38601155.002025-04-298336Actual
630514.002022-10-298256Actual
68871.002022-05-297856Actual
9559237.002023-01-277336Actual
1177842.002023-03-299426Actual
962670.002023-01-278546Budget
249841488.002024-04-286236Actual
29437182.002024-08-287316Actual
3749268.002025-03-296856Actual
306111322.002024-09-286236Actual
2295666.002024-02-277136Actual
1594869.002023-07-308466Actual
9770353654.002023-01-274676Actual
10678181.002023-02-277436Actual
28444433301.002024-07-29676Actual
29556120.002024-08-288956Actual
24948146.002024-04-288916Actual
6292110.002022-10-297356Budget
3180317.002024-10-288256Actual
2404328.002024-03-286966Actual
21060215.002023-12-307266Actual
8594220.002022-12-307366Budget
329441571.002024-11-286266Actual
3004175.002022-07-308966Actual
16907179.002023-08-296646Actual
23957193.002024-03-286636Actual
1077785.002023-02-277856Actual
19006137.002023-10-297466Actual
20049326.002023-11-299266Actual
34070200.002024-12-296666Actual
35188720.002025-01-276256Actual
19995104.002023-11-296556Actual
2841221039.002024-07-296066Actual
864726990.002022-12-303476Actual
1284530.002023-04-298216Budget
2988146.002022-07-307866Actual
865222906.002022-12-304076Actual
33946116.002024-12-298416Actual
2497218.002024-04-288426Actual
181258.002022-06-297856Actual
2511327465.002024-04-283276Actual
3396310.002024-12-297126Actual
24058129.002024-03-288966Actual
3742211.002025-03-298226Actual
6103100.002022-10-297416Budget
229189.002024-02-279616Actual
634462.002022-10-296866Actual
148624.002023-06-299626Actual
579211.002022-05-296736Actual
36298666.002025-02-278036Actual
1084233.002023-02-278266Actual
13088389.002023-04-297766Actual
11852351.002023-03-297746Actual
968918100.002023-01-276066Budget
7276200.002022-11-297726Budget
30627103.002024-09-288436Actual
189391419.002023-10-296146Actual
12990112.002023-04-298346Actual
21033121.002023-12-307656Actual
23059595.002024-02-279766Actual
2394218.002024-03-288326Actual
37430168.002025-03-299226Actual
8378850.002022-12-306126Budget
2495363879.002024-04-281226Actual
209427535.002023-12-306026Actual
13117448277.002023-04-29676Actual
5002-191.002022-09-299116Actual
1804732644.002023-09-294676Actual
2199097.002024-01-278536Actual
3180460.002024-10-288356Actual
18014246.002023-09-299066Actual
5130380.002022-09-298046Budget
1172190.002023-03-298416Budget
40825900.002022-08-295766Budget
1393512979.002023-05-295266Actual
117339300.002023-03-296026Budget
1582970.002023-07-307726Actual
33967126.002024-12-297726Actual
388310712.002022-08-296026Actual
1087920237.002023-02-273276Actual
30665108.002024-09-286656Actual
2837290.002024-07-298346Actual
189651065.002023-10-296156Actual
12821312.002023-04-296616Actual
3297969616.002024-11-281576Actual
9537144.002023-01-279226Actual
28383872.002024-07-296256Actual
2726834.002024-06-286966Actual
34020198.002024-12-297646Actual
1992810.002023-11-298226Actual
284556123.002024-07-292376Actual
1690212.002023-08-299636Actual
3182589.002024-10-286866Actual
10571200.002023-02-276716Budget
73436.002022-05-297166Actual
272611639.002024-06-286166Actual
25029139.002024-04-288946Actual
750911595.002022-11-29876Actual
2394315.002024-03-288426Actual
9471159.002023-01-277816Actual
10692141.002023-02-278336Actual
106623037.002023-02-276236Actual
7426200.002022-11-298156Budget
36266126.002025-02-277426Actual
15952244.002023-07-309066Actual
1797929.002023-09-298556Actual
2298216.002024-02-277146Actual
2990480.002022-07-308066Budget
3013165931.002022-07-3010166Actual
305561637.002024-09-286216Actual
7249363.002022-11-299216Actual
23927384.002024-03-286226Actual
522120.002022-09-296966Actual
4021210.002022-08-299046Actual
3969100.002022-08-298536Budget
37417103.002025-03-297626Actual
527934058.002022-09-293476Actual
55110.002022-05-298226Budget
1191436.002023-03-298556Actual
280238.002022-07-308926Actual
63311482.002022-10-296166Actual
31746284.002024-10-287636Actual
3749428.002025-03-297156Actual
3632626.002025-02-278246Actual
27252-134.002024-06-289156Actual
275188.002022-07-308516Actual
1991687.002023-11-296626Actual
2294267.002024-02-279026Actual
12974220.002023-04-297346Budget
3746016470.002025-03-296046Actual
35084100.002025-01-276716Actual
3873103.002022-08-298516Actual
10589480.002023-02-278016Budget
21977125.002024-01-276836Actual
839126.002022-12-307126Actual
33934127.002024-12-296816Actual
8600438.002022-12-307766Actual
24059199.002024-03-289066Actual
3058599.002024-09-286626Actual
630610.002022-10-298256Budget
295111208.002024-08-286246Actual
488220.002022-05-297316Budget
968856700.002023-01-275666Budget
95393.002023-01-279626Actual
2308630934.002024-02-274076Actual
2998100.002022-07-308466Budget
3520541.002025-01-278556Actual
2890100.002022-07-308346Budget
1761250.002022-06-297646Actual
1602286.002022-06-296516Actual
36294165.002025-02-277436Actual
3411839513.002024-12-293876Actual
1583839.002023-07-308926Actual
720524800.002022-11-296016Budget
690200.002022-05-298056Budget
630751.002022-10-298356Actual
632699500.002022-10-295666Budget
11793200.002023-03-296736Budget
17962835.002023-09-296256Actual
386730.002022-08-298216Budget
22917367.002024-02-279216Actual
671100.002022-05-296656Budget
29452499.002024-08-289216Actual
3930538024.002022-08-291036Actual
40896100.002022-08-296366Budget
7336138.002022-11-298336Actual
1788479.002023-09-296626Actual
30715190.002024-09-288966Actual
351362889.002025-01-276236Actual
47219800.002022-05-296016Budget
3181536.002024-10-285466Actual
374362937.002025-03-296236Actual
4104216.002022-08-297366Actual
1901227.002023-10-298266Actual
19898104.002023-11-297816Actual
6296124.002022-10-297656Actual
19894137.002023-11-297316Actual
1889041.002023-10-296826Actual
12846109.002023-04-298316Actual
732109.002022-05-296866Actual
740659.002022-11-296756Actual
27231817.002024-06-286256Actual
2006820603.002023-11-292876Actual
35268164149.002025-01-273576Actual
24991162.002024-04-287336Actual
301610391.002022-07-30776Actual
1897211.002023-10-297156Actual
14819152.002023-06-297316Actual
1649100.002022-06-296526Budget
23921-285.002024-03-289116Actual
33995536.002024-12-297736Actual
389719.002022-08-296926Actual
3062535.002024-09-288236Actual
3861153.002022-08-297816Actual
11739200.002023-03-296526Budget
7521126762.002022-11-292976Actual
9564280.002023-01-277636Budget
3187338028.002024-10-284076Actual
32815280.002024-11-287616Actual
1998369.002023-11-298346Actual
2726100.002022-07-306816Budget
36325261.002025-02-278146Actual
38679164.002025-04-297466Actual
1750182.002022-06-296746Actual
11709515.002023-03-297716Actual
2506341712.002024-04-285666Actual
190502542054.002023-10-294376Actual
11738850.002023-03-296226Budget
3171254.002024-10-286726Actual
220228.002024-01-279646Actual
2502660.002024-04-288446Actual
9726100.002023-01-278366Budget
29612247386.002024-08-282976Actual
31694566.002024-10-288016Actual
1698380.002022-06-296536Budget
3905134.002022-08-297626Actual
2110024603.002023-12-303476Actual
3516720.002025-01-276946Actual
3742339.002025-03-298326Actual
6173104.002022-10-299026Actual
32889270.002024-11-286646Actual
11707286.002023-03-297616Actual
19927104.002023-11-298126Actual
30176911.002022-07-30876Actual
29597238758.002024-08-28476Actual
9631156.002023-01-279046Actual
150044137561.002023-06-294376Actual
74771051.002022-11-297666Actual
32851139.002024-11-288726Actual
1384628.002023-05-298326Actual
3636213438.002025-02-275266Actual
2306647089.002024-02-271376Actual
618027040.002022-10-296036Actual
8560144.002022-12-309056Actual
31747510.002024-10-287736Actual
4114480.002022-08-298066Budget
2095541.002023-12-307826Actual
8457100.002022-12-308336Budget
58247.002022-05-296936Actual
5069105.002022-09-296836Actual
2730933230.002024-06-283376Actual
4121100.002022-08-298366Budget
519186.002022-09-298956Actual
10851410.002023-02-278766Actual
26155382.002024-05-289066Actual
957440.002023-01-278236Actual
3059081.002024-09-287326Actual
10837131.002023-02-277866Actual
180483.002022-06-297356Actual
2896351.002022-07-308746Actual
615670.002022-10-297826Budget
10818223.002023-02-276666Actual
3866442.002025-04-295466Actual
1192129.002023-03-299456Actual
289390.002022-07-308446Budget
78613715.002022-05-292876Actual
23037106.002024-02-276766Actual
2201564.002024-01-278446Actual
3291924.002024-11-287156Actual
1692257.002023-08-298546Actual
21007168.002023-12-307646Actual
14832291.002023-06-299016Actual
3872529624.002025-04-2910076Actual
842036.002022-12-309426Actual
5152950.002022-09-296156Budget
37400251.002025-03-298916Actual
9611164.002023-01-277646Actual
32864160.002024-11-286736Actual
37564163153.002025-03-293176Actual
2833620.002022-07-307736Actual
16986421.002023-08-299266Actual
3410714978.002024-12-292276Actual
619565.002022-10-297136Actual
3938280.002022-08-296536Budget
32956441.002024-11-287766Actual
2393439.002024-03-287326Actual
3860916.002025-04-299636Actual
2210898881.002024-01-273976Actual
2830736.002024-07-296826Actual
1711104.002022-06-297436Actual
743240.002022-11-298456Budget
412290.002022-08-298466Budget
744126.002022-11-299456Actual
12948103.002023-04-298536Actual
249706.002024-04-288226Actual
2393778.002024-03-287726Actual
1398012235.002023-05-292076Actual
29516637.002022-07-305266Actual
7330648.002022-11-298036Actual
2291177.002024-02-278416Actual
11905127.002023-03-298156Actual
3749190.002025-03-296756Actual
13966363.002023-05-299266Actual
34071106.002024-12-296766Actual
13048210.002023-04-299256Actual
271792726.002024-06-286236Actual
29503554.002024-08-288736Actual
387290.002022-08-298516Budget
1689684.002023-08-298536Actual
3175141.002024-10-288236Actual
12881118.002023-04-297426Actual
2500197.002024-04-288536Actual
1871358.002022-06-297766Actual
9759132096.002023-01-272976Actual
25004389.002024-04-289036Actual
24992130.002024-04-287436Actual
37391461.002025-03-297716Actual
1733203.002022-06-298936Actual
1582839.002023-07-307626Actual
2408828844.002024-03-283876Actual
27173204.002024-06-289226Actual
38619130.002025-04-297346Actual
8546200.002022-12-308056Budget
11806550.002023-03-297736Budget
3177881.002024-10-288346Actual
17867509.002023-09-298016Actual
1628100.002022-06-298316Budget
8445312.002022-12-307636Actual
277160.002022-07-306726Budget
352116.002025-01-279656Actual
3521575570.002025-01-275666Actual
33943375.002024-12-298116Actual
3517869.002025-01-278446Actual
2954321.002024-08-287156Actual
85645.002022-12-309656Actual
29596183407.002024-08-2810166Actual
21075-246.002023-12-309166Actual
37569182333.002025-03-293776Actual
1581663641.002023-07-301226Actual
3409211.002024-12-299666Actual
209722208.002023-12-306236Actual
34087382.002024-12-298766Actual
6160200.002022-10-298126Budget
972980.002023-01-278466Budget
13824348.002023-05-299016Actual
10616174.002023-02-276526Actual
3298215558.002024-11-282076Actual
965240.002023-01-277156Budget
17922561.002023-09-298036Actual
1735-250.002022-06-299136Actual
1590296.002023-07-306756Actual
35229165.002025-01-277466Actual
17900113.002023-09-298726Actual
26042121.002024-05-289026Actual
7460234.002022-11-296566Actual
3741252.002025-03-296826Actual
19989-174.002023-11-299146Actual
3410515904.002024-12-292076Actual
3874527.002022-08-298716Actual
10744410.002023-02-278746Actual
317881105.002024-10-286156Actual
16926-182.002023-08-299146Actual
1082460.002023-02-277166Budget
861489.002022-12-308566Actual
5242100.002022-09-298366Budget
32965292.002024-11-288966Actual
6218100.002022-10-298536Budget
69850.002022-05-298456Budget
2960417287.002024-08-281876Actual
107091300.002023-02-276246Budget
38371800.002022-08-296116Budget
2726954.002024-06-287166Actual
2399862.002024-03-288546Actual
1696768.002023-08-296866Actual
220552273.002024-01-276166Actual
9708261.002023-01-277266Actual
8347200.002022-12-307416Budget
22996185.002024-02-279046Actual
9607220.002023-01-277346Budget
200569618.002023-11-29776Actual
149425.002023-06-299656Actual
23902361.002024-03-286616Actual
10573100.002023-02-276816Budget
7114100.002022-05-295366Budget
1200016000.002023-03-292876Actual
27251167.002024-06-289056Actual
3517392.002025-01-277846Actual
3292099.002024-11-287356Actual
964474.002023-01-276656Actual
640100.002022-05-297846Budget
1073733.002023-02-278246Actual
16964189.002023-08-296566Actual
13862109.002023-05-296736Actual
8542304.002022-12-307756Actual
3516017373.002025-01-276046Actual
53074.002022-05-296726Actual
976089617.002023-01-273176Actual
3751725095.002025-03-296066Actual
73053307.002022-11-296136Actual
8417109.002022-12-309026Actual
14831189.002023-06-298916Actual
14852104.002023-06-298126Actual
75230.002022-05-298266Budget
128171900.002023-04-296216Budget
2944200.002022-07-308756Budget
2785200.002022-07-307726Budget
28304102.002024-07-296526Actual
1307960.002023-04-297166Budget
729146.002022-05-296766Actual
18004363.002023-09-297766Actual
1896772.002023-10-296556Actual
726723.002022-11-296926Actual
1074280.002023-02-278546Budget
22952390.002024-02-276636Actual
209972472.002023-12-306146Actual
7356280.002022-11-296546Budget
27182220.002024-06-286736Actual
38620129.002025-04-297446Actual
41503367.002022-08-292376Actual
36392-287.002025-02-279166Actual
9713100.002023-01-277466Budget
36283832857.002025-02-271136Actual
1489811.002023-06-296946Actual
220494533.002024-01-275266Actual
26187350000.002024-05-284276Actual
2604179.002024-05-288926Actual
2096496.002023-12-309026Actual
17902101.002023-09-299026Actual
2500711.002024-04-289636Actual
3949220.002022-08-297336Budget
34019160.002024-12-297446Actual
15969122649.002023-07-302176Actual
2292351.002024-02-276526Actual
507170.002022-09-297136Budget
852970.002022-12-306756Budget
239511839928.002024-03-281036Actual
71440600.002022-05-295666Budget
3408326.002024-12-298266Actual
35107690.002025-01-276126Actual
2843299.002024-07-298466Actual
31796124.002024-10-287356Actual
3066743.002024-09-286856Actual
26189-49545.002024-05-284576Actual
16952434.002022-06-296136Actual
7247272.002022-11-299016Actual
8399236.002022-12-307726Actual
1993030.002023-11-298426Actual
15812315.002023-07-309016Actual
1583776.002023-07-308726Actual
3066812.002024-09-286956Actual
24931209.002024-04-286616Actual
3186229793.002024-10-282476Actual
2602370.002024-05-286526Actual
1898483229.002022-06-29476Actual
8396131.002022-12-307626Actual
415117945.002022-08-292476Actual
2203480.002024-01-277656Actual
13043293.002023-04-298756Actual
96838050.002023-01-275266Actual
8527100.002022-12-306656Budget
385852878.002025-04-296136Actual
8606310.002022-12-308166Actual
29431260.002024-08-286516Actual
2952688.002024-08-288346Actual
1804527754.002023-09-294076Actual
7374117.002022-11-297846Actual
6100189.002022-10-297316Actual
31740136.002024-10-286736Actual
851911830.002022-12-306056Actual
832725506.002022-12-306016Actual
15894-158.002023-07-309146Actual
2724155.002022-07-306716Actual
1281323202.002023-04-296016Actual
977113867.002023-01-2710076Actual
11929132500.002023-03-295666Budget
404113.002022-08-297156Actual
21074307.002023-12-309066Actual
1082535.002023-02-277166Actual
3059717.002024-09-288226Actual
29549266.002024-08-288056Actual
22913340.002024-02-278716Actual
12944100.002023-04-298336Budget
8374118654.002022-12-301226Actual
683100.002022-05-297656Budget
2712926.002024-06-286916Actual
240697046.002024-03-28876Actual
30592107.002024-09-287626Actual
864520237.002022-12-303276Actual
94937878.002023-01-276026Actual
1728100.002022-06-298436Budget
163094.002022-06-298416Actual
5228104.002022-09-297466Actual
209588.002023-12-308226Actual
2961533230.002024-08-283376Actual
23982138.002024-03-286546Actual
1493064.002023-06-297856Actual
2725620467.002024-06-285366Actual
75004948.002022-11-299466Actual
4043110.002022-08-297356Budget
31758-391.002024-10-289136Actual
3507924634.002025-01-276016Actual
23047425.002024-02-278066Actual
6190100.002022-10-296736Budget
4988280.002022-09-298116Budget
32888297.002024-11-286546Actual
12853468.002023-04-298716Actual
8367480.002022-12-308716Budget
28132660.002022-07-306136Actual
526164.002022-05-296526Actual
8569113703.002022-12-305666Actual
2000943.002023-11-298356Actual
9451445.002023-01-276516Actual
3960550.002022-08-298036Budget
31799272.002024-10-287756Actual
1702200.002022-06-296736Budget
408417400.002022-08-296066Budget
19897320.002023-11-297716Actual
36418112879.002025-02-273576Actual
283821454.002024-07-296156Actual
31689266.002024-10-287316Actual
2835200.002022-07-307836Budget
94919.002023-01-279616Actual
6112302.002022-10-298116Actual
842528300.002022-12-306036Budget
2100277.002023-12-306846Actual
3522648.002025-01-277166Actual
24000156.002024-03-288946Actual
35130204.002025-01-279226Actual
34095226464.002024-12-2910166Actual
37523145.002025-03-296766Actual
22007175.002024-01-277446Actual
14875199.002023-06-297436Actual
1788850.002022-06-296156Budget
2007570489.002023-11-293776Actual
38612932.002025-04-296246Actual
5001239.002022-09-299016Actual
10676304.002023-02-277336Actual
3395315.002024-12-299616Actual
16977267.002023-08-298166Actual
10845100.002023-02-278366Budget
11954100.002023-03-297466Budget
1789732.002023-09-298326Actual
1790630.002022-06-296256Actual
31744208.002024-10-287336Actual
1177494.002023-03-298926Actual
3966136.002022-08-298336Actual
388256842.002022-08-291226Actual
2209154352.002024-01-271576Actual
108102525.002023-02-276166Actual
9486185.002023-01-278916Actual
2501616.002024-04-287146Actual
3410261913.002024-12-291576Actual
2502566.002024-04-288346Actual
17995210.002023-09-296666Actual
4096100.002022-08-296766Budget
9550302.002023-01-276636Actual
75139604.002022-11-291876Actual
35189120.002025-01-276556Actual
684135.002022-05-297656Actual
1670219.002022-06-298026Actual
1064541.002023-02-278426Actual
743749.002022-11-298956Actual
659220.002022-05-299246Actual
6302280.002022-10-298056Budget
21078435.002023-12-309766Actual
2953410.002024-08-289646Actual
591558.002022-05-297736Actual
31809194.002024-10-289056Actual
15811205.002023-07-308916Actual
2619023796.002024-05-284676Actual
6187364.002022-10-296536Actual
31711109.002024-10-286626Actual
9612295.002023-01-277746Actual
23915113.002024-03-288316Actual
24046166.002024-03-287366Actual
20080-15728.002023-11-294676Actual
34089306.002024-12-299066Actual
2401322.002024-03-287156Actual
1186680.002023-03-298546Budget
5055978385.002022-09-291136Actual
1287512.002023-04-296926Actual
2953512769.002024-08-286056Actual
17912330.002023-09-296636Actual
52005391.002022-09-295366Actual
86379315.002022-12-302076Actual
158256.002023-07-307126Actual
1299480.002023-04-298546Budget
7390116.002022-11-298946Actual
2850480.002022-07-308736Budget
3399028.002024-12-296936Actual
30675272.002024-09-288056Actual
165088.002022-06-296526Actual
351321692987.002025-01-271036Actual
968610062.002023-01-275366Actual
10756582.002023-02-276256Actual
6348380.002022-10-297266Budget
9457100.002023-01-276816Budget
9675200.002023-01-278756Budget
3989100.002022-08-296746Budget
853429.002022-12-307156Actual
27189561.002024-06-287736Actual
15980161437.002023-07-303776Actual
702200.002022-05-298756Budget
28426407.002024-07-297766Actual
37448582.002025-03-298036Actual
28350371.002024-07-298936Actual
23085120854.002024-02-273976Actual
23989113.002024-03-287446Actual
3179364.002024-10-286856Actual
11810550.002023-03-298036Budget
4023280.002022-08-299246Actual
11856401.002023-03-298046Actual
32881427.002024-11-289036Actual
1990127.002023-11-298216Actual
38401500.002022-08-296216Budget
11776-115.002023-03-299126Actual
14953180.002023-06-296666Actual
2845729350.002024-07-292876Actual
2845632615.002024-07-292476Actual
97563436.002023-01-272376Actual
2846544186.002024-07-293876Actual
11846167.002023-03-297346Actual
130687600.002023-04-296366Budget
1793312.002023-09-299636Actual
22969199.002024-02-278936Actual
1191890.002023-03-299056Actual
2102850.002023-12-306856Actual
9483112.002023-01-278516Actual
1703117.002022-06-296736Actual
15951159.002023-07-308966Actual
272960.002022-07-307116Budget
1701287580.002023-08-293776Actual
1799933.002023-09-297166Actual
960440.002023-01-277146Budget
2838114168.002024-07-296056Actual
970520.002023-01-276966Actual
362862397.002025-02-276236Actual
5084550.002022-09-298036Budget
2502175.002024-04-287846Actual
29544102.002024-08-287356Actual
5154550.002022-09-296256Budget
1583188.002023-07-308026Actual
1493455.002023-06-298356Actual
15982196.002022-06-296116Actual
517580.002022-09-297856Actual
22025668.002024-01-276256Actual
38691401.002025-04-299066Actual
2840055.002024-07-298556Actual
1992381.002023-11-297626Actual
38672319.002025-04-296666Actual
161047.002022-06-297116Actual
294811308707.002024-08-281036Actual
162632.002022-06-298216Actual
25019113.002024-04-287646Actual
734791.002022-11-299436Actual
2716837.002024-06-288526Actual
1482626.002023-06-298216Actual
86403402.002022-12-302376Actual
3858527.002022-08-297716Actual
33994298.002024-12-297636Actual
2000383.002023-11-297656Actual
7313130.002022-11-296736Actual
251212374104.002024-04-284376Actual
9566550.002023-01-277736Actual
15875131.002023-07-306646Actual
1198814380.002023-03-29776Actual
4995103.002022-09-298416Actual
745218100.002022-11-296066Budget
131283367.002023-04-292376Actual
129611391.002023-04-296246Actual
31781312.002024-10-288746Actual
2007222060.002023-11-293376Actual
9735170.002023-01-279066Actual
10697550.002023-02-278736Budget
12935200.002023-04-297836Budget
2507297.002024-04-286866Actual
33975139.002024-12-298726Actual
24003320.002024-03-289246Actual
339811508328.002024-12-291036Actual
2600384.002024-05-287416Actual
12834260.002023-04-297616Actual
6616.002022-05-299646Actual
3412038028.002024-12-294076Actual
36339163.002025-02-276556Actual
3627782.002025-02-278926Actual
5014100.002022-09-296526Budget
743331.002022-11-298556Actual
8536120.002022-12-307356Budget
3755655087.002025-03-291976Actual
2600918.002024-05-288216Actual
1762450.002022-06-297746Actual
9660200.002023-01-277756Budget
1080463648.002023-02-275666Actual
741013.002022-11-296956Actual
13083220.002023-04-297366Budget
17858157.002023-09-296716Actual
64092275094.002022-10-294376Actual
37529152.002025-03-297466Actual
1793971.002023-09-296746Actual
33956855.002024-12-296126Actual
974147500.002023-01-279966Actual
362814.002025-02-279626Actual
657165.002022-05-299046Actual
1489655.002023-06-296746Actual
10633200.002023-02-277726Budget
22021307.002024-01-279246Actual
35174364.002025-01-278046Actual
10781200.002023-02-278156Budget
3511252.002025-01-276826Actual
1582137.002023-07-306626Actual
2829170.002022-07-307436Actual
11696208.002023-03-296716Actual
23036209.002024-02-276666Actual
83321530.002022-12-306216Actual
495917472.002022-09-296016Actual
3752532.002025-03-296966Actual
63365910.002022-10-296366Actual
8581369.002022-12-306566Actual
4112150.002022-08-297866Actual
392151.002022-08-298526Actual
119223.002023-03-299656Actual
2296685.002024-02-278436Actual
2932200.002022-07-308056Budget
31773302.002024-10-287746Actual
34004311.002024-12-298936Actual
30659309.002024-09-289246Actual
306102379.002024-09-286136Actual
186020.002022-06-297166Actual
1715474.002022-06-297736Actual
169612004.002023-08-296166Actual
740770.002022-11-296756Budget
261882692190.002024-05-284376Actual
480280.002022-05-296616Budget
256622133.302024-05-278576Actual
179062003586.002023-09-291036Actual
2830095854.002024-07-291226Actual
105632000.002023-02-276116Budget
30683193.002024-09-289056Actual
3638792.002025-02-278466Actual
2001392.002023-11-298956Actual
664850.002022-05-296156Budget
4008280.002022-08-298146Budget
189971516.002023-10-296366Actual
1486527351.002023-06-296036Actual
26135206.002024-05-286566Actual
15854150.002023-07-307336Actual
2728947500.002024-06-289966Actual
11942280.002023-03-296666Budget
9732380.002023-01-278766Budget
1886415.002023-10-296916Actual
38650336.002025-04-298056Actual
9595280.002023-01-276546Budget
260366.002024-05-288226Actual
972788.002023-01-278366Actual
22965103.002024-02-278336Actual
1904427798.002023-10-293476Actual
1392841.002023-05-298556Actual
755100.002022-05-298366Budget
2780161.002022-07-307426Actual
7435200.002022-11-298756Budget
2506522856.002024-04-286066Actual
317331964299.002024-10-281036Actual
8366527.002022-12-308716Actual
2832275.002024-07-298926Actual
2007479813.002023-11-293576Actual
179913030.002023-09-296166Actual
7323293.002022-11-297636Actual
37558164326.002025-03-292176Actual
12916338.002023-04-296536Actual
17932532.002023-09-299236Actual
1387324.002023-05-298236Actual
139111082.002023-05-296256Actual
61851300.002022-10-296236Budget
2609911.002024-05-289646Actual
129601900.002023-04-296146Budget
504440.002022-09-298526Actual
1900220.002023-10-296966Actual
1660100.002022-06-297326Budget
75016.002022-11-299666Actual
952514.002023-01-278226Actual
8490168.002022-12-307446Actual
12824200.002023-04-296716Budget
9717380.002023-01-277766Budget
2764437.002022-07-306126Actual
21986330.002024-01-278136Actual
27311268365.002024-06-283576Actual
3910287.002022-08-298026Actual
2962138428.002024-08-284076Actual
3748615160.002025-03-296056Actual
31756318.002024-10-288936Actual
3956480.002022-08-297736Budget
3745916.002025-03-299636Actual
1989219.002023-11-296916Actual
2109924727.002023-12-303376Actual
26098418.002024-05-289246Actual
15933150.002023-07-306666Actual
7419176.002022-11-297756Actual
3640655087.002025-02-271976Actual
9629293.002023-01-278746Actual
2299252.002024-02-278446Actual
22077181.002024-01-278966Actual
3856968.002025-04-297826Actual
4128185.002022-08-298966Actual
9597280.002023-01-276646Budget
21976167.002024-01-276736Actual
180334378.002023-09-292376Actual
1898141.002023-10-298356Actual
219691033750.002024-01-271036Actual
37501202.002025-03-298156Actual
3073725784.002024-09-282876Actual
86318474.002022-12-30876Actual
27213132.002024-06-287446Actual
351331062911.002025-01-271136Actual
1193120302.002023-03-296066Actual
295860389.002022-07-305666Actual
24065255540.002024-03-2810166Actual
1587922.002023-07-307146Actual
15900214.002023-07-306556Actual
1077088.002023-02-277356Actual
1686628.002023-08-298326Actual
13839150.002023-05-297426Actual
35209-138.002025-01-279156Actual
34001123.002024-12-298436Actual
8451550.002022-12-308036Budget
1170180.002023-03-297116Budget
2103570.002023-12-307856Actual
2835518241.002024-07-296046Actual
30406220.002022-07-304676Actual
656107.002022-05-298946Actual
30564152.002024-09-287416Actual
3169999.002024-10-288516Actual
240071017.002024-03-286256Actual
2110819216.002023-12-3010076Actual
189401419.002023-10-296246Actual
7746077.002022-05-29776Actual
1481022604.002023-06-296016Actual
24981854054.002024-04-281136Actual
7402125.002022-11-296556Actual
2954151.002024-08-286856Actual
22962492.002024-02-278036Actual
11961100.002023-03-297866Budget
397914352.002022-08-296046Actual
24061265.002024-03-289266Actual
138369.002023-05-296926Actual
284088295.002024-07-295366Actual
2731029706.002024-06-283476Actual
725087.002022-11-299416Actual
17892116.002023-09-297726Actual
385822007586.002025-04-291036Actual
63282525.002022-10-295766Actual
1299589.002023-04-298546Actual
25046154.002024-04-287756Actual
2300717.002024-02-276956Actual
37574-95783.002025-03-294676Actual
192451056.002022-06-294676Actual
1383288.002023-05-296526Actual
16933132.002023-08-296656Actual
30624353.002024-09-288136Actual
34021357.002024-12-297746Actual
8418-87.002022-12-309126Actual
14995104149.002023-06-293176Actual
329366.002024-11-289656Actual
1802634511.002023-09-291476Actual
106613000.002023-02-276136Budget
519540.002022-09-299456Actual
613096991.002022-10-291226Actual
1304262.002023-04-298556Actual
34024260.002024-12-298146Actual
2405654.002024-03-288566Actual
2954070.002024-08-286756Actual
306888356.002024-09-285366Actual
3885850.002022-08-296126Budget
177130.002022-06-298246Budget
587167.002022-05-297436Actual
20054196006.002023-11-29476Actual
10656572963.002023-02-271036Actual
29498421.002024-08-288136Actual
38622299.002025-04-297746Actual
28621400.002022-07-306246Budget
2726019977.002024-06-286066Actual
3065457.002024-09-288546Actual
15959371587.002023-07-30476Actual
41081118.002022-08-297666Actual
291760.002022-07-306856Budget
10734280.002023-02-278146Budget
63958156.002022-10-292276Actual
16891497.002023-08-298036Actual
1684853087.002023-08-291226Actual
38579-166.002025-04-299126Actual
95461607.002023-01-276236Actual
33933174.002024-12-296716Actual
10618157.002023-02-276626Actual
17974169.002023-09-298056Actual
10758117.002023-02-276556Actual
37490174.002025-03-296656Actual
15938264.002023-07-307266Actual
19963-277.002023-11-299136Actual
9743201253.002023-01-2710166Actual
16836499.002023-08-298016Actual
3745034.002025-03-298236Actual
230744466.002024-02-272376Actual
3636549223.002025-02-275666Actual
183982800.002022-06-295666Budget
3848100.002022-08-296816Budget
2103020.002023-12-307156Actual
2195262.002024-01-277326Actual
8340105.002022-12-306816Actual
38598685.002025-04-298036Actual
19018299.002023-10-299066Actual
63551629.002022-10-297666Actual
20984524.002023-12-308036Actual
502111.002022-09-296926Actual
2301376.002024-02-277856Actual
2713039.002024-06-287116Actual
5229100.002022-09-297466Budget
51029.002022-09-299636Actual
33939289.002024-12-297616Actual
1384481.002023-05-298126Actual
401580.002022-08-298446Budget
1301765.002023-04-296856Actual
1826200.002022-06-298756Budget
28422106.002024-07-297266Actual
946053.002023-01-277116Actual
1685394.002023-08-296626Actual
2493379.002024-04-286816Actual
7301302611.002022-11-291136Actual
11812401.002023-03-298136Actual
10862244102.002023-02-27476Actual
2599960.002024-05-286816Actual
33940520.002024-12-297716Actual
411830.002022-08-298266Budget
7472157.002022-11-297366Actual
21966-78.002024-01-279126Actual
32907336.002024-11-289046Actual
1696024413.002023-08-296066Actual
276058075.002022-07-301226Actual
18911859957.002023-10-291136Actual
2600017.002024-05-286916Actual
1689590.002023-08-298436Actual
19899421.002023-11-298016Actual
340671235.002024-12-296266Actual
4095151.002022-08-296766Actual
26142125.002024-05-287366Actual
18921169.002023-10-297336Actual
29563257.002024-08-285466Actual
2830916.002024-07-297126Actual
4153138768.002022-08-292976Actual
13032351.002023-04-298056Actual
1587814.002023-07-306946Actual
624280.002022-05-296646Budget
3633615585.002025-02-276056Actual
855994.002022-12-308956Actual
39388-1050.002025-05-289376Actual
35223153.002025-01-276766Actual
9641650.002023-01-276256Budget
180013.002022-06-296956Actual
15991198.002022-06-296216Actual
3395864.002024-12-296526Actual
19976123.002023-11-297446Actual
4001189.002022-08-297646Actual
30697270.002024-09-286666Actual
107081900.002023-02-276146Budget
1086875387.002023-02-271576Actual
12923200.002023-04-296836Budget
35117102.002025-01-277626Actual
28438519.002024-07-299266Actual

Generated 2025-06-28 22:09:47.927 UTC