[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5914   

2774 items

NOTE: Only 1000 elements of total 2774 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36357153.002025-02-268956Actual
16914148.002023-08-287646Actual
1751137.002022-06-286846Actual
24001240.002024-03-279046Actual
9742231400.002023-01-2610166Budget
12880200.002023-04-287426Budget
499690.002022-09-288516Budget
6094137.002022-10-286716Actual
32965292.002024-11-278966Actual
522624.002022-05-286126Actual
2294829838.002024-02-266036Actual
16927305.002023-08-289246Actual
3396670.002024-12-287626Actual
177680.002022-06-288546Budget
509198.002022-09-288436Actual
19896178.002023-11-287616Actual
681148.002022-05-287456Actual
139088.002023-05-289646Actual
519186.002022-09-288956Actual
1382097.002023-05-288416Actual
18961-135.002023-10-289146Actual
2728177.002024-06-278566Actual
36251526.002025-02-269016Actual
5095527.002022-09-288736Actual
6138100.002022-10-286526Budget
2292351.002024-02-266526Actual
6092280.002022-10-286616Budget
2756-179.002022-07-299116Actual
9733410.002023-01-268766Actual
3012215700.002022-07-2910166Budget
850770.002022-12-298446Budget
178543061.002023-09-286116Actual
10678181.002023-02-267436Actual
10580141.002023-02-267416Actual
630860.002022-10-288356Budget
1898012.002023-10-288256Actual
11930120471.002023-03-285666Actual
339292818.002024-12-286116Actual
628750.002022-10-286856Budget
2606429.002024-05-278236Actual
2000554.002023-11-287856Actual
29539132.002024-08-276656Actual
288930.002022-07-298246Budget
169224336.002022-06-286036Actual
8607280.002022-12-298166Budget
24930230.002024-04-276516Actual
11944159.002023-03-286766Actual
105661924.002023-02-266216Actual
6236182.002022-10-286646Actual
2101222.002023-12-298246Actual
37440179.002025-03-286836Actual
5109267.002022-09-286546Actual
2005852450.002023-11-281376Actual
14877449.002023-06-287736Actual
23035230.002024-02-266566Actual
26124371.002024-05-279256Actual
18976137.002023-10-287756Actual
40279700.002022-08-286056Budget
27139104.002024-06-278316Actual
2943526.002024-08-276916Actual
1184560.002023-03-287146Budget
168793309.002023-08-286236Actual
34024260.002024-12-288146Actual
17922561.002023-09-288036Actual
3409447500.002024-12-289966Actual
7425116.002022-11-288156Actual
179596.002023-09-289646Actual
24032239.002024-03-275466Actual
9703100.002023-01-266866Budget
5069105.002022-09-286836Actual
20918306.002023-12-296516Actual
9563306.002023-01-267636Actual
2290134.002024-02-267116Actual
3887857.002022-08-286226Actual
34039190.002024-12-286656Actual
6629984.002022-05-286056Actual
28367375.002024-07-287746Actual
32964451.002024-11-278766Actual
31764204.002024-10-276546Actual
10680280.002023-02-267636Budget
14815106.002023-06-286716Actual
7244527.002022-11-288716Actual
1999910.002023-11-286956Actual
5065280.002022-09-286636Budget
1715474.002022-06-287736Actual
72571134.002022-11-286226Actual
53416.002022-05-287126Actual
29519136.002024-08-277446Actual
96911621.002023-01-266166Actual
15951159.002023-07-298966Actual
17913167.002023-09-286736Actual
30665108.002024-09-276656Actual
1484262.002023-06-286726Actual
738674.002022-11-288546Actual
4115601.002022-08-288066Actual
31711109.002024-10-276626Actual
742151.002022-11-287856Actual
1199918991.002023-03-282476Actual
7191500.002022-05-286166Budget
1073630.002023-02-268246Budget
2291177.002024-02-268416Actual
12934550.002023-04-287736Budget
15969122649.002023-07-292176Actual
1892039.002023-10-287136Actual
7484246.002022-11-288166Actual
23903176.002024-03-276716Actual
34005479.002024-12-289036Actual
261656405.002024-05-27876Actual
2962138428.002024-08-274076Actual
29582483.002024-08-278066Actual
406340.002022-08-288556Budget
1496622.002023-06-288266Actual
13071223.002023-04-286666Actual
2497884.002024-04-279226Actual
32925232.002024-11-278056Actual
9553156.002023-01-266736Actual
2610817.002024-05-277156Actual
7273166.002022-11-287426Actual
2730933230.002024-06-273376Actual
1176410.002023-03-288226Budget
6216100.002022-10-288436Budget
1498112964.002023-06-28776Actual
36252-421.002025-02-269116Actual
611894.002022-10-288416Actual
9465200.002023-01-267416Budget
9499152.002023-01-266526Actual
22047182.002024-01-269256Actual
13108-161.002023-04-289166Actual
275090.002022-07-298516Budget
968412900.002023-01-265266Budget
27240113.002024-06-277656Actual
2952525.002024-08-278246Actual
3866591544.002025-04-285666Actual
39371300.002022-08-286236Budget
7242443.002022-05-286366Actual
10636211.002023-02-268026Actual
22915275.002024-02-269016Actual
72561247.002022-11-286126Actual
4148101323.002022-08-282176Actual
8348275.002022-12-297616Actual
1993030.002023-11-288426Actual
340684360.002024-12-286366Actual
1285186.002023-04-288516Actual
2947334.002024-08-278426Actual
1760200.002022-06-287646Budget
2837290.002024-07-288346Actual
856811240.002022-12-295366Actual
4030510.002022-08-286256Actual
9745399924.002023-01-26676Actual
832824800.002022-12-296016Budget
1288294.002023-04-287626Actual
389565.002022-08-286826Actual
199931247.002023-11-286156Actual
260492465.002024-05-276136Actual
1397939785.002023-05-281976Actual
29611500.002022-07-296166Budget
37539451.002025-03-288766Actual
11776-115.002023-03-289126Actual
29532-238.002024-08-279146Actual
8447480.002022-12-297736Budget
4094298.002022-08-286666Actual
1761250.002022-06-287646Actual
3622927096.002025-02-266016Actual
1697073.002023-08-287266Actual
317331964299.002024-10-271036Actual
32871532.002024-11-277736Actual
528100.002022-05-286626Budget
29533396.002024-08-279246Actual
178879.002023-09-286926Actual
508840.002022-09-288236Budget
148112551.002023-06-286116Actual
1886525.002023-10-287116Actual
14913203.002023-06-289046Actual
2714183.002024-06-278516Actual
1603260.002022-06-286616Actual
168466.002022-06-288926Actual
25090-233.002024-04-279166Actual
31753125.002024-10-278436Actual
3285929469.002024-11-276036Actual
3291111264.002024-11-276056Actual
3525457454.002025-01-261576Actual
1582630.002023-07-297326Actual
3521613085.002025-01-265766Actual
1989168.002023-11-286816Actual
17995210.002023-09-286666Actual
18942172.002023-10-286646Actual
3907200.002022-08-287726Budget
2913100.002022-07-296656Budget
75004948.002022-11-289466Actual
25057-82.002024-04-279156Actual
728660.002022-11-288326Budget
630942.002022-10-288456Actual
22908248.002024-02-268116Actual
1394772.002023-05-286866Actual
29501136.002024-08-278436Actual
33931370.002024-12-286516Actual
67620.002022-05-286956Actual
15862115.002023-07-298336Actual
966942.002023-01-268356Actual
14906175.002023-06-288146Actual
1750182.002022-06-286746Actual
1720550.002022-06-288036Budget
1493643.002023-06-288556Actual
22984108.002024-02-267446Actual
2197837.002024-01-266936Actual
96838050.002023-01-265266Actual
3290127.002024-11-278246Actual
3853770.002025-04-287116Actual
706145.002022-05-289256Actual
2505567.002024-04-278956Actual
39788.002022-08-289636Actual
2943490.002024-08-276816Actual
29591-262.002024-08-279166Actual
35100213.002025-01-268916Actual
8582280.002022-12-296566Budget
7310280.002022-11-286636Budget
512177.002022-05-288916Actual
1622519.002022-06-288016Actual
3926-106.002022-08-289126Actual
6160200.002022-10-288126Budget
609168.002022-05-288936Actual
2308295546.002024-02-263576Actual
3922234.002022-08-288726Actual
2399767.002024-03-278446Actual
1197090.002023-03-288466Budget
5155832.002022-09-286256Actual
29570365.002024-08-276566Actual
36316123.002025-02-266846Actual
773199915.002022-05-28676Actual
363371919.002025-02-266156Actual
2004122.002023-11-288266Actual
386703231.002025-04-286366Actual
1387667.002023-05-288536Actual
18348800.002022-06-285266Budget
3393537.002024-12-286916Actual
351859.002025-01-269646Actual
29622267.002022-07-296166Actual
1594391.002023-07-297866Actual
1686822.002023-08-288526Actual
11793200.002023-03-286736Budget
754107.002022-05-288366Actual
79114553.002022-05-283476Actual
8611100.002022-12-298366Budget
4093200.002022-08-286666Budget
9568200.002023-01-267836Budget
35258159130.002025-01-262176Actual
14886223.002023-06-288936Actual
3640332572.002025-02-261476Actual
1059896.002023-02-268516Actual
2294076.002024-02-268726Actual
3074133566.002024-09-273376Actual
34018175.002024-12-287346Actual
148632233805.002023-06-281036Actual
7414120.002022-11-287356Budget
38587370.002025-04-286536Actual
9633208.002023-01-269246Actual
2721133.002024-06-277146Actual
6170234.002022-10-288726Actual
3177881.002024-10-278346Actual
8654361904.002022-12-294676Actual
386371387.002025-04-286156Actual
271752796203.002024-06-271036Actual
1393512979.002023-05-285266Actual
13114198366.002023-04-2810166Actual
9754105139.002023-01-262176Actual
180463469146.002023-09-284376Actual
3405262.002024-12-288356Actual
34001123.002024-12-288436Actual
2395327351.002024-03-276036Actual
5030170.002022-09-287726Actual
165930.002022-06-287126Budget
1877280.002022-06-288166Budget
2713829.002024-06-278216Actual
1189212.002023-03-287156Actual
29433125.002024-08-276716Actual
11987432359.002023-03-28676Actual
26084105.002024-05-277446Actual
28417312.002024-07-286666Actual
2944696.002024-08-278416Actual
2600384.002024-05-277416Actual
30612249.002024-09-276536Actual
2107947500.002023-12-299966Actual
2304927.002024-02-268266Actual
840071.002022-12-297826Actual
3901118.002022-08-287326Actual
10851410.002023-02-268766Actual
750302.002022-05-288166Actual
250351360.002024-04-276156Actual
30558287.002024-09-276616Actual
24936152.002024-04-277316Actual
294247.002022-07-298556Actual
10746157.002023-02-268946Actual
1887659.002023-10-288516Actual
2830810.002024-07-286926Actual
3742211.002025-03-288226Actual
2959912816.002024-08-27776Actual
363638399.002025-02-265366Actual
13105380.002023-04-288766Budget
2502566.002024-04-278346Actual
27196120.002024-06-278536Actual
832725506.002022-12-296016Actual
28383872.002024-07-286256Actual
138851371.002023-05-286246Actual
5076100.002022-09-287436Budget
524590.002022-09-288466Budget
11816137.002023-03-288336Actual
729484.002022-11-288926Actual
7355410.002022-11-286546Actual
28378-245.002024-07-289146Actual
35271155812.002025-01-263976Actual
2767100.002022-07-296526Budget
2723614.002024-06-276956Actual
13963177.002023-05-288966Actual
2934167.002022-07-298156Actual
41091800.002022-08-287666Budget
1786034.002023-09-286916Actual
3516669.002025-01-266846Actual
2725510233.002024-06-275266Actual
38539185.002025-04-287416Actual
18880-173.002023-10-289116Actual
34046155.002024-12-287656Actual
1496392.002023-06-287866Actual
63226700.002022-10-285266Budget
9598198.002023-01-266646Actual
26065100.002024-05-278336Actual
8378850.002022-12-296126Budget
12978200.002023-04-287646Budget
13109268.002023-04-289266Actual
20954111.002023-12-297726Actual
159243147.002023-07-295366Actual
3890187.002022-08-286526Actual
3072845739.002024-09-271476Actual
1900172.002023-10-286866Actual
9616380.002023-01-268046Budget
35109151.002025-01-266526Actual
8339100.002022-12-296816Budget
1494818687.002023-06-286066Actual
185894.002022-06-286866Actual
32819394.002024-11-278116Actual
401580.002022-08-288446Budget
416222906.002022-08-284076Actual
12921156.002023-04-286736Actual
5130380.002022-09-288046Budget
3406520066.002024-12-286066Actual
17956172.002023-09-289046Actual
610259.002022-05-289036Actual
3942100.002022-08-286736Budget
2742280.002022-07-298116Budget
2928200.002022-07-297756Budget
2866280.002022-07-296646Budget
5089118.002022-09-288336Actual
4050200.002022-08-287756Budget
2947430.002024-08-278526Actual
863338558.002022-12-291476Actual
8398200.002022-12-297726Budget
3059953.002024-09-278426Actual
6366100.002022-10-288366Budget
119243900.002023-03-285266Budget
179670.002022-06-286756Budget
22059302.002024-01-266666Actual
29513203.002024-08-276646Actual
1890-142.002022-06-289166Actual
32880278.002024-11-278936Actual
30603207.002024-09-279026Actual
1200417156.002023-03-283376Actual
8418-87.002022-12-299126Actual
13095280.002023-04-288166Budget
28285309.002024-07-287616Actual
16851797.002023-08-286226Actual
272734.002022-07-296916Actual
2298382.002024-02-267346Actual
3740414.002025-03-289616Actual
24950-179.002024-04-279116Actual
1795156.002023-09-288346Actual
5234100.002022-09-287866Budget
837294.002022-12-299416Actual
23028862.002024-02-265466Actual
2306647089.002024-02-261376Actual
1496779.002023-06-288366Actual
7512105521.002022-11-281576Actual
35163201.002025-01-266546Actual
53155.002022-05-286826Actual
1873100.002022-06-287866Budget
1638-174.002022-06-289116Actual
33970109.002024-12-288126Actual
11791380.002023-03-286636Budget
8477332.002022-12-296546Actual
23011127.002024-02-267656Actual
1587814.002023-07-296946Actual
613096991.002022-10-281226Actual
32968598.002024-11-279266Actual
4056164.002022-08-288156Actual
639310084.002022-10-282076Actual
32921141.002024-11-277456Actual
657165.002022-05-289046Actual
3962372.002022-08-288136Actual
2752410.002022-07-298716Actual
853050.002022-12-296856Budget
35274-79533.002025-01-264676Actual
13878162.002023-05-288936Actual
2956621642.002024-08-276066Actual
20924181.002023-12-297316Actual
10666468.002023-02-266636Actual
3510579964.002025-01-261226Actual
14962293.002023-06-287766Actual
15804450.002023-07-298016Actual
12890100.002023-04-288126Budget
527687395.002022-09-283176Actual
21939-181.002024-01-269116Actual
3911280.002022-08-288026Budget
6101220.002022-10-287316Budget
36315165.002025-02-266746Actual
34057199.002024-12-289056Actual
3990105.002022-08-286746Actual
329431796.002024-11-276166Actual
15849168.002023-07-296636Actual
13957246.002023-05-288166Actual
3399028.002024-12-286936Actual
2394636.002024-03-278926Actual
239415.002024-03-278226Actual
8468368.002022-12-299236Actual
29665392.002022-07-296366Actual
9743201253.002023-01-2610166Actual
21033121.002023-12-297656Actual
2298110.002024-02-266946Actual
5073220.002022-09-287336Budget
189952505.002023-10-286166Actual
7293200.002022-11-288726Budget
10776200.002023-02-267756Budget
1182920600.002023-03-286046Budget
15885299.002023-07-298046Actual
1709300.002022-06-287336Budget
13918102.002023-05-287356Actual
1696024413.002023-08-286066Actual
3872529624.002025-04-2810076Actual
33932336.002024-12-286616Actual
7419176.002022-11-287756Actual
11773234.002023-03-288726Actual
3624543.002025-02-268216Actual
177483.002022-06-288446Actual
3522784.002025-01-267266Actual
2829170.002022-07-297436Actual
17970165.002023-09-287456Actual
166166.002022-06-287326Actual
25076180.002024-04-277366Actual
19936145.002023-11-289226Actual
13877378.002023-05-288736Actual
1495571.002023-06-286866Actual
229503061.002024-02-266236Actual
2611353.002024-05-277856Actual
296096184.002024-08-272376Actual
209171920.002023-12-296216Actual
48522.002022-05-286916Actual
2006510817.002023-11-282276Actual
302814629.002022-07-292876Actual
28325153.002024-07-289226Actual
11959430.002023-03-287766Actual
408417400.002022-08-286066Budget
39351815.002022-08-286136Actual
1174840.002023-03-287126Budget
18960169.002023-10-289046Actual
285715600.002022-07-296046Actual
28278436.002024-07-286616Actual
148379142.002023-06-286026Actual
3182589.002024-10-276866Actual
2846230027.002024-07-283476Actual
4131380.002022-08-289266Actual
27137302.002024-06-278116Actual
8514-121.002022-12-299146Actual
2921120.002022-07-297356Budget
21010360.002023-12-298046Actual
40771.002022-08-285466Actual
86379315.002022-12-292076Actual
1299480.002023-04-288546Budget
2108548779.002023-12-291376Actual
8353165.002022-12-297816Actual
2500197.002024-04-278536Actual
20973318.002023-12-296536Actual
352509183.002025-01-26776Actual
2972200.002022-07-296766Budget
15956412.002023-07-299766Actual
2303121022.002024-02-266066Actual
106623037.002023-02-266236Actual
20974288.002023-12-296636Actual
2399522.002024-03-278246Actual
11806550.002023-03-287736Budget
31830141.002024-10-277466Actual
3853644.002025-04-286916Actual
95471500.002023-01-266236Budget
15857375.002023-07-297736Actual
2828148.002024-07-286916Actual
2397919088.002024-03-276046Actual
1399030015.002023-05-283476Actual
2109210603.002023-12-292276Actual
37455250.002025-03-288936Actual
1693615.002023-08-286956Actual
3526541631.002025-01-263276Actual
27267116.002024-06-276866Actual
12949585.002023-04-288736Actual
2946680.002024-08-277626Actual
3640715731.002025-02-262076Actual
405180.002022-08-287856Budget
526696336.002022-09-281576Actual
34089306.002024-12-289066Actual
3745397.002025-03-288536Actual
51051685.002022-09-286146Actual
18461335.002022-06-286166Actual
34117141685.002024-12-283776Actual
27161736.002022-07-296116Actual
35249302391.002025-01-26676Actual
16894106.002023-08-288336Actual
742950.002022-11-288356Budget
9577117.002023-01-268436Actual
1309630.002023-04-288266Budget
18018642.002023-09-289766Actual
24015146.002024-03-277456Actual
6380230.002022-10-289766Actual
2901280.002022-07-299246Actual
738127.002022-11-288246Actual
6376-123.002022-10-289166Actual
21994-317.002024-01-269136Actual
14905283.002023-06-288046Actual
3525517287.002025-01-261876Actual
27768.002022-07-297126Actual
30576436.002024-09-279016Actual
108056160.002023-02-265766Actual
1088341890.002023-02-263776Actual
20035165.002023-11-287466Actual
1997250.002023-11-286846Actual
2839960.002024-07-288456Actual
2498922.002024-04-276936Actual
386637.002022-08-288216Actual
1855125.002022-06-286766Actual
1287450.002023-04-286826Budget
375204876.002025-03-286366Actual
3295030.002024-11-276966Actual
18014246.002023-09-289066Actual
168751086060.002023-08-281036Actual
13045103.002023-04-288956Actual
37437517.002025-03-286536Actual
1488131.002023-06-288236Actual
279529.002022-07-298326Actual
626109.002022-05-286746Actual
12927300.002023-04-287336Budget
83292551.002022-12-296116Actual
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25046154.002024-04-277756Actual
3985200.002022-08-286546Budget
33951-360.002024-12-289116Actual
1903918820.002023-10-282876Actual
280577.002022-07-299226Actual
7241100.002022-11-288416Budget
18877340.002023-10-288716Actual
1700012235.002023-08-282076Actual
351315.002025-01-269626Actual
2405085.002024-03-277866Actual
8592380.002022-12-297266Budget
3747629.002025-03-288246Actual
15960419804.002023-07-29676Actual
4095151.002022-08-286766Actual
5722042.002022-05-286236Actual
17863179.002023-09-287416Actual
78924240.002022-05-283276Actual
576426.002022-05-286636Actual
3638529.002025-02-268266Actual
1790630.002022-06-286256Actual
1794115.002023-09-286946Actual
12834260.002023-04-287616Actual
1303622.002023-04-288256Actual
3858527.002022-08-287716Actual
5132192.002022-09-288146Actual
11869351.002023-03-288746Actual
2611078.002024-05-277456Actual
188591078.002023-10-286216Actual
13921222.002023-05-287756Actual
10677100.002023-02-267436Budget
38565102.002025-04-287326Actual
8367480.002022-12-298716Budget
20926200.002023-12-297616Actual
1695090.002023-08-288956Actual
130037.002023-04-289646Actual
29594662.002024-08-279766Actual
1297235.002023-04-287146Actual
28440682.002024-07-289766Actual
172440.002022-06-288236Budget
1762450.002022-06-287746Actual
510414040.002022-09-286046Actual
9600100.002023-01-266746Budget
35099451.002025-01-268716Actual
3179528.002024-10-277156Actual
36359-188.002025-02-269156Actual
3174340.002024-10-277136Actual
28424176.002024-07-287466Actual
5168111.002022-09-287356Actual
954326780.002023-01-266036Actual
9489378.002023-01-269216Actual
3852924298.002025-04-286016Actual
1060858521.002023-02-261226Actual
240913556996.002024-03-274376Actual
3514150.002025-01-266936Actual
37571177986.002025-03-283976Actual
31730-108.002024-10-279126Actual
5100302.002022-09-289236Actual
3395315.002024-12-289616Actual
756100.002022-05-288466Budget
1294236.002023-04-288236Actual
6199100.002022-10-287436Budget
138551435923.002023-05-281036Actual
2788133.002022-07-298026Actual
1484347.002023-06-286826Actual
3519241.002025-01-266856Actual
271569.002024-06-276926Actual
30098.002022-07-299666Actual
7482480.002022-11-288066Budget
9660200.002023-01-267756Budget
390980.002022-08-287826Actual
37558164326.002025-03-282176Actual
41503367.002022-08-282376Actual
74574389.002022-11-286366Actual
5147164.002022-09-289246Actual
9680112.002023-01-269256Actual
301610391.002022-07-29776Actual
13032351.002023-04-288056Actual
2209212485.002024-01-261876Actual
209981798.002023-12-296246Actual
61384.002022-05-289436Actual
38588336.002025-04-286636Actual
862211521.002022-12-299466Actual
3297969616.002024-11-271576Actual
37383265.002025-03-286616Actual
1778410.002022-06-288746Actual
2718575.002024-06-277136Actual
30119000.002022-07-299966Actual
18979115.002023-10-288156Actual
38620129.002025-04-287446Actual
249841488.002024-04-276236Actual
32898106.002024-11-277846Actual
11840117.002023-03-286746Actual
1077199.002023-02-267456Actual
3399143.002024-12-287136Actual
3869129.002022-08-288316Actual
2008119810.002023-11-2810076Actual
962021.002023-01-268246Actual
20969985000.002023-12-291136Actual
5055978385.002022-09-281136Actual
2960384990.002024-08-271576Actual
21989111.002024-01-268436Actual
16842416.002023-08-288716Actual
641104.002022-05-287846Actual
1593726.002023-07-297166Actual
28340339.002024-07-287636Actual
289390.002022-07-298446Budget
1693467.002023-08-286756Actual
1056223800.002023-02-266016Budget
1794118.002022-06-286656Actual
11915176.002023-03-288756Actual
8537100.002022-12-297456Budget
3997152.002022-08-287346Actual
3171674.002024-10-277326Actual
21066425.002023-12-298066Actual
108577.002023-02-269666Actual
2722280.002022-07-296616Budget
950940.002023-01-267126Budget
200241874.002023-11-286166Actual
8548207.002022-12-298156Actual
741798.002022-11-287656Actual
2294267.002024-02-269026Actual
35184360.002025-01-269246Actual
37463212.002025-03-286546Actual
415215696.002022-08-282876Actual
10657385512.002023-02-261136Actual
179960.002022-06-286856Budget
15892128.002023-07-298946Actual
2755224.002022-07-299016Actual
2509811027.002024-04-27776Actual
6207655.002022-10-288036Actual
37482360.002025-03-289046Actual
2390660.002024-03-277116Actual
35247218085.002025-01-2610166Actual
3631019871.002025-02-266046Actual
329121387.002024-11-276156Actual
1882100.002022-06-288466Budget
6116107.002022-10-288316Actual
6280138.002022-10-286556Actual
35234291.002025-01-268166Actual
1287280.002023-04-286726Budget
3517780.002025-01-268346Actual
972873.002023-01-268466Actual
375518058.002025-03-28876Actual
753314324.002022-11-2810076Actual
408321424.002022-08-286066Actual
2506522856.002024-04-276066Actual
13893141.002023-05-287446Actual
30574451.002024-09-278716Actual
12865850.002023-04-286226Budget
317371468.002024-10-276236Actual
3864259.002025-04-286856Actual
34080110.002024-12-287866Actual
499030.002022-09-288216Budget
1396947500.002023-05-289966Actual
1489916.002023-06-287146Actual
3746830.002025-03-287146Actual
2948156.002022-07-299256Actual
19955306.002023-11-288136Actual
38686117.002025-04-288366Actual
835944.002022-12-298216Actual
507029.002022-09-286936Actual
31789967.002024-10-276256Actual
1194853.002023-03-287166Actual
3067858.002024-09-278356Actual
8448562.002022-12-297736Actual
950553.002023-01-266826Actual
2603286.002024-05-277726Actual
1586492.002023-07-298536Actual
34012281.002024-12-286546Actual
27189561.002024-06-277736Actual
1395988.002023-05-288366Actual
23912505.002024-03-278016Actual
2834547.002024-07-288236Actual
393323400.002022-08-286036Budget
16899320.002023-08-289036Actual
563124.002022-05-289226Actual
401670.002022-08-288546Budget
16971137.002023-08-287366Actual
38647148.002025-04-287656Actual
6277957.002022-10-286156Actual
26095204.002024-05-278946Actual
19934109.002023-11-289026Actual
2193376.002024-01-268316Actual
3857453.002025-04-288426Actual
38659-209.002025-04-289156Actual
24089111416.002024-03-273976Actual
35143293.002025-01-267336Actual
30219604.002022-07-291876Actual
12918307.002023-04-286636Actual
6373351.002022-10-288766Actual
119351300.002023-03-286266Budget
1191060.002023-03-288356Budget
11719100.002023-03-288316Budget
191984772.002022-06-283776Actual
28142176.002022-07-296236Actual
10616174.002023-02-266526Actual
640493651.002022-10-283576Actual
210779.002023-12-299666Actual
37473108.002025-03-287846Actual
293951.002022-07-298456Actual
3943120.002022-08-286736Actual
28315158.002024-07-288026Actual
604100.002022-05-288436Budget
230331510.002024-02-266266Actual
7234384.002022-11-288116Actual
34087382.002024-12-288766Actual
19986265.002023-11-288746Actual
18974106.002023-10-287456Actual
1904321818.002023-10-283376Actual
32934-134.002024-11-279156Actual
6108125.002022-10-287816Actual
1191260.002023-03-288456Budget
14971162.002023-06-288966Actual
31840382.002024-10-278766Actual
671100.002022-05-286656Budget
505723400.002022-09-286036Budget
3749190.002025-03-286756Actual
7499225.002022-11-289266Actual
5209819.002022-09-286266Actual
149191404.002023-06-286256Actual
11740211.002023-03-286526Actual
27220106.002024-06-278346Actual
12852480.002023-04-288716Budget
2946053.002024-08-276726Actual
967755.002023-01-268956Actual
38691401.002025-04-289066Actual
21025141.002023-12-296556Actual
374321969652.002025-03-281036Actual
3404332.002024-12-287156Actual
85771621.002022-12-296266Actual
13026156.002023-04-287656Actual
7473220.002022-11-287366Budget
2494322.002024-04-278216Actual
97151500.002023-01-267666Budget
34122-59413.002024-12-284676Actual
2946472.002024-08-277326Actual
3628429204.002025-02-266036Actual
4983480.002022-09-287716Budget
189210695.002022-06-289466Actual
3885850.002022-08-286126Budget
182340.002022-06-288556Budget
219723742.002024-01-266136Actual
1076840.002023-02-267156Budget
526164.002022-05-286526Actual
5239310.002022-09-288166Actual
25081436.002024-04-278066Actual
3905134.002022-08-287626Actual
5261486547.002022-09-28676Actual
7799604.002022-05-281876Actual
5258512100.002022-09-2810166Budget
2104983416.002023-12-295666Actual
6342100.002022-10-286766Budget
3172631.002024-10-278526Actual
621280.002022-05-286546Budget
240628.002024-03-279666Actual
36250343.002025-02-268916Actual
3180460.002024-10-278356Actual
13866158.002023-05-287336Actual
742260.002022-11-287856Budget
23970117.002024-03-278336Actual
36346123.002025-02-267456Actual
32879554.002024-11-278736Actual
13897331.002023-05-288046Actual
2399677.002024-03-278346Actual
163290.002022-06-288516Budget
2830095854.002024-07-281226Actual
18898176.002023-10-288026Actual
2305276.002024-02-268566Actual
375191803.002025-03-286266Actual
1995632.002023-11-288236Actual
5142380.002022-09-288746Budget
26102746.002024-05-276256Actual
20064122189.002023-11-282176Actual
1060676.002023-02-269416Actual
1380930.002023-05-286916Actual
1803210603.002023-09-282276Actual
768135.002022-05-289766Actual
730227560.002022-11-286036Actual
38681459.002025-04-287766Actual
35223153.002025-01-266766Actual
36258498.002025-02-266226Actual
306102379.002024-09-276136Actual
609729.002022-10-286916Actual
1999695.002023-11-286656Actual
26172180130.002024-05-272176Actual
5014100.002022-09-286526Budget
9482100.002023-01-268516Budget
670179.002022-05-286656Actual
239338.002024-03-277126Actual
1064246.002023-02-268326Actual
32939134.002024-11-275466Actual
9471159.002023-01-267816Actual
28280162.002024-07-286816Actual
210231163.002023-12-296156Actual
13083220.002023-04-287366Budget
21993396.002024-01-269036Actual
1495730.002023-06-287166Actual
2006112485.002023-11-281876Actual
351611783.002025-01-266146Actual
15848185.002023-07-296536Actual
38633-207.002025-04-289146Actual
13027281.002023-04-287756Actual
1696819.002023-08-286966Actual
3069217728.002024-09-276066Actual
63365910.002022-10-286366Actual
67468.002022-05-286856Actual
190345976.002022-06-281476Actual
39388-1050.002025-05-279376Actual
501361.002022-05-288116Actual
1200016000.002023-03-282876Actual
8360100.002022-12-298316Budget
1485531.002023-06-288426Actual
3749268.002025-03-286856Actual
219732806.002024-01-266236Actual
117371126.002023-03-286226Actual
73511600.002022-11-286146Budget
304115696.002022-07-2910076Actual
3638883.002025-02-268566Actual
2616643236.002024-05-271376Actual
864496234.002022-12-293176Actual
1618449.002022-06-287716Actual
167640.002022-06-288326Budget
3397111.002024-12-288226Actual
32999-33025.002024-11-274676Actual
9735170.002023-01-269066Actual
6340200.002022-10-286666Budget
210533221.002023-12-296366Actual
1580629.002023-07-298216Actual
61516692.002022-05-286046Actual
1997168.002023-11-286746Actual
72092190.002022-11-286216Actual
25005-311.002024-04-279136Actual
7475129.002022-11-287466Actual
2968280.002022-07-296566Budget
2297415973.002024-02-266046Actual
3626776.002025-02-267626Actual
2510439785.002024-04-271976Actual
3411342031.002024-12-283276Actual
2863280.002022-07-296546Budget
21988122.002024-01-268336Actual
12884200.002023-04-287726Budget
722035.002022-11-287116Actual
26142125.002024-05-277366Actual
2714713.002024-06-279616Actual
27225369.002024-06-279046Actual
609860.002022-10-287116Budget
26121181.002024-05-278956Actual
33943375.002024-12-288116Actual
31808126.002024-10-278956Actual
175432.002022-06-287146Actual
637090.002022-10-288566Budget
5082149.002022-09-287836Actual
33977141.002024-12-289026Actual
1809177.002022-06-287756Actual
1200999630.002023-03-283976Actual
19935-87.002023-11-289126Actual
3859256.002025-04-287136Actual
49631572.002022-09-286216Actual
29656900.002022-07-296366Budget
17957-138.002023-09-289146Actual
2720215.002024-06-279636Actual
498584.002022-05-288016Actual
2602811.002024-05-277126Actual
97691591582.002023-01-264376Actual
1313678225.002023-04-283576Actual
1794769.002023-09-287846Actual
19924146.002023-11-287726Actual
14901115.002023-06-287446Actual
27151507.002024-06-276226Actual
17964116.002023-09-286656Actual
35245385.002025-01-269766Actual
3297747286.002024-11-271376Actual
27258112975.002024-06-275666Actual
1171635.002023-03-288216Actual
502340.002022-09-287126Budget
747100.002022-05-287866Budget
3634259.002025-02-266856Actual
17867509.002023-09-288016Actual
964670.002023-01-266756Budget
35148600.002025-01-268036Actual
27199526.002024-06-279036Actual
28359298.002024-07-286646Actual
21955121.002024-01-267726Actual
36377129.002025-02-267266Actual
53240.002022-05-286826Budget
1799024613.002023-09-286066Actual
27284320.002024-06-279066Actual
1491051.002023-06-288546Actual
37445333.002025-03-287636Actual
37391461.002025-03-287716Actual
8604501.002022-12-298066Actual
3931345147.002022-08-281136Actual
5248380.002022-09-288766Budget
10854-191.002023-02-269166Actual
38533402.002025-04-286616Actual
23973416.002024-03-278736Actual
36241536.002025-02-267716Actual
68871.002022-05-287856Actual
33978-113.002024-12-289126Actual
3186826915.002024-10-273476Actual
130602600.002023-04-285766Budget
179062003586.002023-09-281036Actual
1889112.002023-10-286926Actual
5093100.002022-09-288536Budget
29560.002022-07-295466Budget
666898.002022-05-286256Actual
229204822.002024-02-266026Actual
19894137.002023-11-287316Actual
1699636988.002023-08-281476Actual
328603326.002024-11-276136Actual
85211420.002022-12-296156Actual
1686236.002023-08-287826Actual
3185617287.002024-10-271876Actual
752825020.002022-11-283876Actual
27285-256.002024-06-279166Actual
410160.002022-08-287166Budget
834129.002022-12-296916Actual
22008176.002024-01-267646Actual
28335185.002024-07-286836Actual
159558.002023-07-299666Actual
34095226464.002024-12-2810166Actual
964929.002023-01-266856Actual
944524800.002023-01-266016Budget
2194248856.002024-01-261226Actual
17894140.002023-09-288026Actual
305551870.002024-09-276116Actual
728856.002022-11-288426Actual
2304034.002024-02-267166Actual
10586140.002023-02-267816Actual
20029108.002023-11-286766Actual
2841098035.002024-07-285666Actual
5031200.002022-09-287726Budget
56193.002022-05-289026Actual
2617942031.002024-05-273276Actual
6282125.002022-10-286656Actual
108738321.002023-02-262276Actual
14876249.002023-06-287636Actual
31754114.002024-10-278536Actual
4068112.002022-08-289056Actual
5225380.002022-09-287266Budget
182435.002022-06-288556Actual
10772100.002023-02-267456Budget
1314020682.002023-04-284076Actual
34055277.002024-12-288756Actual
1891224865.002023-10-286036Actual
20033247.002023-11-287266Actual
2299017.002024-02-268246Actual
2931270.002022-07-298056Actual
13966363.002023-05-289266Actual
9510120.002023-01-267326Budget
31865159458.002024-10-273176Actual
14926106.002023-06-287356Actual
11713556.002023-03-288016Actual
32923210.002024-11-277756Actual

Generated 2025-06-28 00:06:52.991 UTC