[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6923   

1765 items

NOTE: Only 1000 elements of total 1765 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9475380.002023-01-278116Budget
742260.002022-11-297856Budget
1866200.002022-06-297466Budget
30665108.002024-09-286656Actual
1803423102.002023-09-292476Actual
36235144.002025-02-276816Actual
34049294.002024-12-298056Actual
283312849.002024-07-296236Actual
22997-148.002024-02-279146Actual
15982196.002022-06-296116Actual
630610.002022-10-298256Budget
3291816.002024-11-286956Actual
3187529006.002024-10-284676Actual
17431856.002022-06-296246Actual
1591549.002023-07-308456Actual
13045103.002023-04-298956Actual
2200426.002024-01-276946Actual
857418018.002022-12-306066Actual
36238263.002025-02-277316Actual
837510100.002022-12-306026Budget
179102251.002023-09-296236Actual
23921-285.002024-03-289116Actual
13815116.002023-05-297816Actual
5075118.002022-09-297436Actual
1904728844.002023-10-293876Actual
15950302.002023-07-308766Actual
18941189.002023-10-296546Actual
1088623573.002023-02-274076Actual
15840-48.002023-07-309126Actual
17911363.002023-09-296536Actual
409790.002022-08-296866Budget
13070246.002023-04-296566Actual
385059.002022-08-297116Actual
406340.002022-08-298556Budget
9759132096.002023-01-272976Actual
26177237774.002024-05-282976Actual
29504343.002024-08-288936Actual
66055.002022-05-299446Actual
20049326.002023-11-299266Actual
26156-306.002024-05-289166Actual
27292416055.002024-06-28676Actual
2831834.002024-07-298326Actual
964929.002023-01-276856Actual
29556.002022-07-305466Actual
11763186.002023-03-298126Actual
34089306.002024-12-299066Actual
351611783.002025-01-276146Actual
945945.002023-01-276916Actual
401491.002022-08-298446Actual
30722278547.002024-09-2810166Actual
6223-221.002022-10-299136Actual
306111322.002024-09-286236Actual
389940.002022-08-297126Budget
1288294.002023-04-297626Actual
841671.002022-12-308926Actual
9579111.002023-01-278536Actual
16900-256.002023-08-299136Actual
1673135.002022-06-298126Actual
9565480.002023-01-277736Budget
491100.002022-05-297416Budget
78110564.002022-05-292076Actual
3873103.002022-08-298516Actual
23975376.002024-03-289036Actual
952751.002023-01-278326Actual
35152114.002025-01-278436Actual
18926468.002023-10-298036Actual
61851300.002022-10-296236Budget
18935-269.002023-10-299136Actual
30564152.002024-09-287416Actual
29441130.002024-08-287816Actual
854360.002022-12-307856Budget
23910449.002024-03-287716Actual
6139120.002022-10-296626Actual
11969100.002023-03-298366Budget
69747.002022-05-298456Actual
27146447.002024-06-289216Actual
1289442.002023-04-298326Actual
37477102.002025-03-298346Actual
22001232.002024-01-276646Actual
28405310.002024-07-299256Actual
2887276.002022-07-308146Actual
30569344.002024-09-288116Actual
5193-106.002022-09-299156Actual
35208172.002025-01-279056Actual
1864172.002022-06-297366Actual
3638883.002025-02-278566Actual
2209154352.002024-01-271576Actual
29505528.002024-08-289036Actual
159301261.002023-07-306266Actual
1698088.002023-08-298466Actual
36381347.002025-02-277766Actual
10860240200.002023-02-2710166Budget
37474445.002025-03-298046Actual
5006197670.002022-09-291226Actual
494426.002022-05-297716Actual
272881045.002024-06-289766Actual
1394820.002023-05-296966Actual
622719474.002022-10-296046Actual
158463061.002023-07-306136Actual
640219953.002022-10-293376Actual
1904195435.002023-10-293176Actual
16886262.002023-08-297336Actual
3065360.002024-09-288446Actual
120112804602.002023-03-294376Actual
3858425502.002025-04-296036Actual
3171412.002024-10-286926Actual
24956284.002024-04-286226Actual
12982100.002023-04-297846Budget
26022546.002024-05-286226Actual
19964462.002023-11-299236Actual
29432237.002024-08-286616Actual
10614975.002023-02-276226Actual
27239129.002024-06-287456Actual
3748615160.002025-03-296056Actual
7301302611.002022-11-291136Actual
2986380.002022-07-307766Budget
10854-191.002023-02-279166Actual
12930124.002023-04-297436Actual
17879700.002022-06-296056Budget
1797831.002023-09-298456Actual
416222906.002022-08-294076Actual
189141786.002023-10-296236Actual
35206208.002025-01-278756Actual
3866591544.002025-04-295666Actual
29632040.002022-07-306266Actual
513853.002022-09-298446Actual
170870.002022-06-297136Budget
20935340.002023-12-308716Actual
11751125.002023-03-297326Actual
1794115.002023-09-296946Actual
20040221.002023-11-298166Actual
9700280.002023-01-276666Budget
2844150.002022-07-308336Actual
976329674.002023-01-273476Actual
3864280.002022-08-298116Budget
2496330.002024-04-287326Actual
38602138.002025-04-298436Actual
1803013483.002023-09-292076Actual
166490.002022-06-297626Budget
4018351.002022-08-298746Actual
386703231.002025-04-296366Actual
499690.002022-09-298516Budget
24014104.002024-03-287356Actual
23903176.002024-03-286716Actual
36288387.002025-02-276636Actual
1796559.002023-09-296756Actual
26096313.002024-05-289046Actual
3071275.002024-09-288466Actual
527721794.002022-09-293276Actual
2105022152.002023-12-306066Actual
1076542.002023-02-276856Actual
11982466.002023-03-299766Actual
7312100.002022-11-296736Budget
29641400.002022-07-306266Budget
853429.002022-12-307156Actual
2845017287.002024-07-291876Actual
294804.002024-08-289626Actual
22025668.002024-01-276256Actual
285610.002022-07-309636Actual
22017302.002024-01-278746Actual
6125216.002022-10-299016Actual
31828171.002024-10-287266Actual
39361009.002022-08-296236Actual
34069221.002024-12-296566Actual
3750462.002025-03-298456Actual
4984100.002022-09-297816Budget
640088243.002022-10-293176Actual
10726200.002023-02-277646Budget
31747510.002024-10-287736Actual
3066657.002024-09-286756Actual
10696100.002023-02-278536Budget
2830646.002024-07-296726Actual
23948-44.002024-03-289126Actual
10678181.002023-02-277436Actual
1998369.002023-11-298346Actual
5243112.002022-09-298366Actual
8334380.002022-12-306516Budget
18887118.002023-10-296526Actual
505625272.002022-09-296036Actual
1728100.002022-06-298436Budget
11702220.002023-03-297316Budget
32952209.002024-11-287266Actual
3074037628.002024-09-283276Actual
36250343.002025-02-278916Actual
14937189.002023-06-298756Actual
4129285.002022-08-299066Actual
3627529.002025-02-278526Actual
37542-324.002025-03-299166Actual
11905127.002023-03-298156Actual
36248120.002025-02-278516Actual
20980161.002023-12-307436Actual
179609042.002023-09-296056Actual
11791380.002023-03-296636Budget
8457100.002022-12-308336Budget
770162900.002022-05-2910166Budget
1900095.002023-10-296766Actual
3526541631.002025-01-273276Actual
167640.002022-06-298326Budget
1903610603.002023-10-292276Actual
148379142.002023-06-296026Actual
70736.002022-05-299456Actual
2724262.002024-06-287856Actual
2091520796.002023-12-306016Actual
2504218.002024-04-287156Actual
38571162.002025-04-298126Actual
1721380.002022-06-298136Budget
2728177.002024-06-288566Actual
403670.002022-08-296756Budget
15912160.002023-07-308156Actual
8548207.002022-12-308156Actual
19906196.002023-11-298916Actual
14877449.002023-06-297736Actual
2396130.002024-03-287136Actual
2832027.002024-07-298526Actual
28349554.002024-07-298736Actual
32858661370.002024-11-281136Actual
2291271.002024-02-278516Actual
138041959.002023-05-296216Actual
27267116.002024-06-286866Actual
11856401.002023-03-298046Actual
6138100.002022-10-296526Budget
3291671.002024-11-286756Actual
1999749.002023-11-296756Actual
19035102297.002023-10-292176Actual
15979171222.002023-07-303576Actual
8350495.002022-12-307716Actual
1287450.002023-04-296826Budget
130511983.002023-04-295266Actual
29478-106.002024-08-289126Actual
3517392.002025-01-277846Actual
5000155.002022-09-298916Actual
284684005897.002024-07-294376Actual
597380.002022-05-298136Budget
32874376.002024-11-288136Actual
36298666.002025-02-278036Actual
1199289065.002023-03-291576Actual
7324280.002022-11-297636Budget
484100.002022-05-296816Budget
37506277.002025-03-298756Actual
53796.002022-05-297326Actual
3520444.002025-01-278456Actual
8454380.002022-12-308136Budget
3999100.002022-08-297446Budget
2830095854.002024-07-291226Actual
16933132.002023-08-296656Actual
1886357.002023-10-296816Actual
2501350.002024-04-286746Actual
21945640.002024-01-276226Actual
9716372.002023-01-277766Actual
118321900.002023-03-296146Budget
3974285.002022-08-299036Actual
34003589.002024-12-298736Actual
25996168.002024-05-286516Actual
3870340642.002025-04-291476Actual
1173412199.002023-03-296026Actual
8461100.002022-12-308536Budget
17931-319.002023-09-299136Actual
4088950.002022-08-296266Budget
2006820603.002023-11-292876Actual
21953172.002024-01-277426Actual
301934211.002022-07-301476Actual
8339100.002022-12-306816Budget
2951577.002024-08-286846Actual
3986226.002022-08-296546Actual
22071251.002024-01-278166Actual
5216177.002022-09-296666Actual
53416.002022-05-297126Actual
3869647500.002025-04-299966Actual
301610391.002022-07-30776Actual
9676176.002023-01-278756Actual
40724.002022-08-299656Actual
33989105.002024-12-296836Actual
189971516.002023-10-296366Actual
30613225.002024-09-286636Actual
37571177986.002025-03-293976Actual
845540.002022-12-308236Budget
3526633902.002025-01-273376Actual
10628200.002023-02-277426Budget
33979188.002024-12-299226Actual
29459105.002024-08-286626Actual
375301213.002025-03-297666Actual
149758.002023-06-299666Actual
94492169.002023-01-276216Actual
27768.002022-07-307126Actual
26144542.002024-05-287666Actual
3632626.002025-02-278246Actual
29531297.002024-08-289046Actual
2847025510.002024-07-2910076Actual
3636549223.002025-02-275666Actual
26015339.002024-05-289016Actual
21043118.002023-12-308956Actual
3073155087.002024-09-281976Actual
37490174.002025-03-296656Actual
183982800.002022-06-295666Budget
12978200.002023-04-297646Budget
1903339785.002023-10-291976Actual
28384157.002024-07-296556Actual
755100.002022-05-298366Budget
6092280.002022-10-296616Budget
27275118.002024-06-287866Actual
3067949.002024-09-288456Actual
18005106.002023-09-297866Actual
31784-220.002024-10-289146Actual
1786154.002023-09-297116Actual
1997981.002023-11-297846Actual
29550165.002024-08-288156Actual
31775368.002024-10-288046Actual
16914148.002023-08-297646Actual
84281654.002022-12-306236Actual
28338321.002024-07-297336Actual
760380.002022-05-298766Budget
28344440.002024-07-298136Actual
3010155.002022-07-309766Actual
10604-192.002023-02-279116Actual
3014189356.002022-07-30476Actual
772147741.002022-05-29476Actual
8606310.002022-12-308166Actual
27274433.002024-06-287766Actual
3281134.002024-11-286916Actual
8336261.002022-12-306616Actual
108144805.002023-02-276366Actual
21066425.002023-12-308066Actual
14901115.002023-06-297446Actual
3626414.002025-02-277126Actual
38566146.002025-04-297426Actual
7313130.002022-11-296736Actual
55110.002022-05-298226Budget
29588451.002024-08-288766Actual
2493379.002024-04-286816Actual
1793971.002023-09-296746Actual
1194853.002023-03-297166Actual
1854248.002022-06-296666Actual
3527040362.002025-01-273876Actual
2007629150.002023-11-293876Actual
24941361.002024-04-288016Actual
1488396.002023-06-298436Actual
97151500.002023-01-277666Budget
753314324.002022-11-2910076Actual
3871100.002022-08-298416Budget
684135.002022-05-297656Actual
2211218225.002024-01-2710076Actual
636200.002022-05-297646Budget
15952244.002023-07-309066Actual
5014100.002022-09-296526Budget
9458152.002023-01-276816Actual
3511955.002025-01-277826Actual
3290127.002024-11-288246Actual
17974169.002023-09-298056Actual
374321969652.002025-03-291036Actual
295681777.002024-08-286266Actual
1695090.002023-08-298956Actual
12825120.002023-04-296816Actual
720624336.002022-11-296016Actual
1170180.002023-03-297116Budget
6280138.002022-10-296556Actual
2193376.002024-01-278316Actual
8501233.002022-12-308146Actual
7216199.002022-11-296716Actual
4043110.002022-08-297356Budget
1481722.002023-06-296916Actual
18868170.002023-10-297616Actual
6224368.002022-10-299236Actual
6117100.002022-10-298316Budget
95393.002023-01-279626Actual
1686628.002023-08-298326Actual
1287153.002023-04-296726Actual
19009104.002023-10-297866Actual
17421671.002022-06-296146Actual
507100.002022-05-298416Budget
504050.002022-09-298326Budget
7374117.002022-11-297846Actual
11781918306.002023-03-291136Actual
9697280.002023-01-276566Budget
10851410.002023-02-278766Actual
38686117.002025-04-298366Actual
128598.002023-04-299616Actual
1300511800.002023-04-296056Budget
35187960.002025-01-276156Actual
35188720.002025-01-276256Actual
30676168.002024-09-288156Actual
3172048.002024-10-287826Actual
9629293.002023-01-278746Actual
261321870.002024-05-286166Actual
24996529.002024-04-288036Actual
1890330.002023-10-298526Actual
170034422.002023-08-292376Actual
965692.002023-01-277456Actual
21033121.002023-12-307656Actual
36372162.002025-02-276666Actual
3402875.002024-12-298546Actual
22965103.002024-02-278336Actual
2204234.002024-01-278556Actual
5238280.002022-09-298166Budget
19986265.002023-11-298746Actual
3956480.002022-08-297736Budget
522241.002022-09-297166Actual
7272100.002022-11-297426Budget
13825-278.002023-05-299116Actual
752543020.002022-11-293476Actual
26178163004.002024-05-283176Actual
1186130.002023-03-298246Budget
220552273.002024-01-276166Actual
21017161.002023-12-308946Actual
5109267.002022-09-296546Actual
191890735.002022-06-293576Actual
63551629.002022-10-297666Actual
35084100.002025-01-276716Actual
158336.002023-07-308226Actual
3408674.002024-12-298566Actual
21018247.002023-12-309046Actual
1192129.002023-03-299456Actual
25095179100.002024-04-2810166Actual
37440179.002025-03-296836Actual
1580888.002023-07-308416Actual
6154220.002022-10-297726Actual
3748510.002025-03-299646Actual
12843317.002023-04-298116Actual
10578223.002023-02-277316Actual
2602532.002024-05-286726Actual
3285027.002024-11-288526Actual
31782179.002024-10-288946Actual
18950236.002023-10-297746Actual
3299223216.002024-11-283476Actual
12833100.002023-04-297416Budget
726280.002022-05-296566Budget
1760200.002022-06-297646Budget
616940.002022-10-298526Budget
2501510.002024-04-286946Actual
289291.002022-07-308446Actual
2801200.002022-07-308726Budget
4030510.002022-08-296256Actual
30593193.002024-09-287726Actual
12963232.002023-04-296546Actual
2296685.002024-02-278436Actual
51994600.002022-09-295366Budget
2496539.002024-04-287626Actual
17958230.002023-09-299246Actual
5092100.002022-09-298436Budget
2898137.002022-07-308946Actual
10796192.002023-02-279256Actual
2300578.002024-02-276756Actual
21992257.002024-01-278936Actual
4153138768.002022-08-292976Actual
517680.002022-09-297856Budget
164073.002022-06-299416Actual
23035230.002024-02-276566Actual
2844514675.002024-07-29776Actual
1389130.002023-05-297146Actual
97397.002023-01-279666Actual
4128185.002022-08-298966Actual
12964200.002023-04-296546Budget
53155.002022-05-296826Actual
303470667.002022-07-303576Actual
159714378.002023-07-302376Actual
1894519.002023-10-296946Actual
1788541.002023-09-296726Actual
635200.002022-05-297446Budget
2306047500.002024-02-279966Actual
23915113.002024-03-288316Actual
3064889.002024-09-287846Actual
3741316.002025-03-296926Actual
8379807.002022-12-306226Actual
306609.002024-09-289646Actual
14839938.002023-06-296226Actual
2292934.002024-02-277326Actual
9464161.002023-01-277416Actual
3741171.002025-03-296726Actual
108657852.002023-02-27876Actual
189651065.002023-10-296156Actual
168233033.002023-08-296116Actual
373802076.002025-03-296116Actual
13088389.002023-04-297766Actual
168497761.002023-08-296026Actual
1292580.002023-04-297136Budget
5174200.002022-09-297756Budget
640493651.002022-10-293576Actual
1625321.002022-06-298116Actual
1196893.002023-03-298366Actual
35169135.002025-01-277346Actual
1398424008.002023-05-292476Actual
1079055.002023-02-278556Actual
3945100.002022-08-296836Budget
799629881.702022-05-294576Actual
26136187.002024-05-286666Actual
6260100.002022-10-298346Budget
3298414681.002024-11-282276Actual
12852480.002023-04-298716Budget
21026128.002023-12-306656Actual
1588718.002023-07-308246Actual
2195467.002024-01-277626Actual
15881123.002023-07-307446Actual
1597831149.002023-07-303476Actual
3399028.002024-12-296936Actual
27171736.002022-07-306216Actual
37443312.002025-03-297336Actual
20925186.002023-12-307416Actual
2961938238.002024-08-283876Actual
220974378.002024-01-272376Actual
1348433105.002023-05-289376Actual
15939118.002023-07-307366Actual
19935-87.002023-11-299126Actual
2728712.002024-06-289666Actual
6175139.002022-10-299226Actual
169947869.002023-08-29876Actual
4112150.002022-08-297866Actual
28151700.002022-07-306236Budget
12993100.002023-04-298446Budget
1282734.002023-04-296916Actual
1387484.002023-05-298336Actual
189101434725.002023-10-291036Actual
28325153.002024-07-299226Actual
1901227.002023-10-298266Actual
13881332.002023-05-299236Actual
11706280.002023-03-297616Budget
7470219.002022-11-297266Actual
34032-257.002024-12-299146Actual
86359604.002022-12-301876Actual
169545.002023-08-299656Actual
2495363879.002024-04-281226Actual
1500618027.002023-06-2910076Actual
7214280.002022-11-296616Budget
30650209.002024-09-288146Actual
19927104.002023-11-298126Actual
8402259.002022-12-308026Actual
27201702.002024-06-289236Actual
3750557.002025-03-298556Actual
2731755589.002024-06-284676Actual
20027235.002023-11-296566Actual
3519962.002025-01-277856Actual
2103816.002023-12-308256Actual
1077880.002023-02-277856Budget
318148888.002024-10-285366Actual
7212380.002022-11-296516Budget
7424188.002022-11-298056Actual
18936448.002023-10-299236Actual
9566550.002023-01-277736Actual
385831393582.002025-04-291136Actual
19994793.002023-11-296256Actual
27285-256.002024-06-289166Actual
500471.002022-09-299416Actual
28440682.002024-07-299766Actual
34007639.002024-12-299236Actual
1172398.002023-03-298516Actual
30744169070.002024-09-283776Actual
28391120.002024-07-297456Actual
28611560.002022-07-306246Actual
23935151.002024-03-287426Actual
8588127.002022-12-306866Actual
1801710.002023-09-299666Actual
28395320.002024-07-298056Actual
38633-207.002025-04-299146Actual
36378137.002025-02-277366Actual
507170.002022-09-297136Budget
2960555087.002024-08-281976Actual
306931819.002024-09-286166Actual
1579026623.002023-07-306016Actual
35110137.002025-01-276626Actual
1078762.002023-02-278456Actual
1076357.002023-02-276756Actual
3892100.002022-08-296626Budget
190345976.002022-06-291476Actual
27265311.002024-06-286666Actual
3402694.002024-12-298346Actual
1385725116.002023-05-296036Actual
2931270.002022-07-308056Actual
28283286.002024-07-297316Actual
30723361796.002024-09-28476Actual
33975139.002024-12-298726Actual
10669200.002023-02-276736Budget
2093123.002023-12-308216Actual
14995104149.002023-06-293176Actual
2890100.002022-07-308346Budget
26095204.002024-05-288946Actual
19894137.002023-11-297316Actual
29578167.002024-08-287466Actual
5128100.002022-09-297846Budget
32955654.002024-11-287666Actual
11977180.002023-03-299066Actual
38401500.002022-08-296216Budget
25057-82.002024-04-289156Actual
38552-275.002025-04-299116Actual
35163201.002025-01-276546Actual
2961126332.002024-08-282876Actual
10747241.002023-02-279046Actual
28375347.002024-07-298746Actual
1705200.002022-06-296836Budget
1064113.002023-02-278226Actual
1382097.002023-05-298416Actual
2603497.002024-05-288026Actual
505231.002022-09-299426Actual
3393653.002024-12-297116Actual
36322415.002025-02-277746Actual
2961631605.002024-08-283476Actual
74761500.002022-11-297666Budget
4124110.002022-08-298566Actual
1992936.002023-11-298326Actual
1585219.002023-07-306936Actual
2002320294.002023-11-296066Actual
14965223.002023-06-298166Actual
848640.002022-12-307146Budget
20054196006.002023-11-29476Actual
375118.002025-03-299656Actual
10695112.002023-02-278536Actual
1996618812.002023-11-296046Actual
1065195.002023-02-279026Actual
2506292.002024-04-285466Actual
1692911930.002023-08-296056Actual
3876165.002022-08-298916Actual
579211.002022-05-296736Actual
1997250.002023-11-296846Actual
847215600.002022-12-306046Budget
1309630.002023-04-298266Budget
4033112.002022-08-296556Actual
189649443.002023-10-296056Actual
23927384.002024-03-286226Actual
163388.002022-06-298516Actual
960440.002023-01-277146Budget
3398328903.002024-12-296036Actual
526480280.002022-09-291376Actual
284132374.002024-07-296166Actual
7677.002022-05-299666Actual
25005-311.002024-04-289136Actual
764-174.002022-05-299166Actual
3527529350.002025-01-2710076Actual
2739127.002022-07-307816Actual
1667200.002022-06-297726Budget
5702300.002022-05-296136Budget
13043293.002023-04-298756Actual
26007293.002024-05-288016Actual
12938550.002023-04-298036Budget
29841167.002022-07-307666Actual
24028-164.002024-03-289156Actual
11930120471.002023-03-295666Actual
12826100.002023-04-296816Budget
23966127.002024-03-287836Actual
946053.002023-01-277116Actual
1064350.002023-02-278326Budget
374621014.002025-03-296246Actual
1064246.002023-02-278326Actual
8654361904.002022-12-304676Actual
6629984.002022-05-296056Actual
1494323235.002023-06-295266Actual
5132192.002022-09-298146Actual
23977501.002024-03-289236Actual
4053265.002022-08-298056Actual
3626776.002025-02-277626Actual
3901118.002022-08-297326Actual
7323293.002022-11-297636Actual
9516200.002023-01-277726Budget
632699500.002022-10-295666Budget
2712224865.002024-06-286016Actual
2397293.002024-03-288536Actual
40851500.002022-08-296166Budget
30621473.002024-09-287736Actual
162730.002022-06-298216Budget
32923210.002024-11-287756Actual
7332380.002022-11-298136Budget
38690261.002025-04-298966Actual
170759.002022-06-297136Actual
13903302.002023-05-298746Actual
1800983.002023-09-298366Actual
173793.002022-06-299436Actual
2948325786.002024-08-286036Actual
2845414978.002024-07-292276Actual
32827-396.002024-11-289116Actual
5214200.002022-09-296566Budget
37536118.002025-03-298366Actual
3853770.002025-04-297116Actual
2405467.002024-03-288366Actual
1189140.002023-03-297156Budget
37458512.002025-03-299236Actual
7191500.002022-05-296166Budget
3866442.002025-04-295466Actual
184316692.002022-06-296066Actual
129141675.002023-04-296236Actual
278741.002022-07-307826Actual
612185.002022-10-298516Actual
2007830067.002023-11-294076Actual
250594.002024-04-289656Actual
15813-252.002023-07-309116Actual
10837131.002023-02-277866Actual
855362.002022-12-308456Actual
18682135.002022-06-297666Actual
374362937.002025-03-296236Actual
9451445.002023-01-276516Actual
108111262.002023-02-276266Actual
29546130.002024-08-287656Actual
3070030.002024-09-286966Actual
119978239.002023-03-292276Actual
8369318.002022-12-309016Actual
21044181.002023-12-309056Actual
10830120.002023-02-277466Actual
744311817.002022-11-295266Actual
2294267.002024-02-279026Actual
32843151.002024-11-287726Actual
15900214.002023-07-306556Actual
731759.002022-11-297136Actual
52011120.002022-09-295466Actual
9600100.002023-01-276746Budget
634627.002022-10-297166Actual
8450169.002022-12-307836Actual
5169135.002022-09-297456Actual
1305553802.002023-04-295466Actual
38646125.002025-04-297456Actual
182757.002022-06-298956Actual
11815100.002023-03-298336Budget
24040253.002024-03-286666Actual
2619023796.002024-05-284676Actual
1485872.002023-06-298926Actual
29497679.002024-08-288036Actual
2103570.002023-12-307856Actual
130591653.002023-04-295766Actual
74541300.002022-11-296166Budget
27136489.002024-06-288016Actual
13072280.002023-04-296666Budget
528421571.002022-09-294076Actual
2507297.002024-04-286866Actual
1290254.002023-04-298926Actual
10596104.002023-02-278416Actual
14830340.002023-06-298716Actual
2301953.002024-02-278556Actual
15811205.002023-07-308916Actual
950480.002023-01-276726Budget
2197837.002024-01-276936Actual
4751040.002022-05-296216Actual
7227280.002022-11-297616Budget
29440428.002024-08-287716Actual
24057302.002024-03-288766Actual
2721930.002024-06-288246Actual
3292099.002024-11-287356Actual
5235128.002022-09-297866Actual
1586133.002023-07-308236Actual
1719663.002022-06-298036Actual
1194960.002023-03-297166Budget
748630.002022-11-298266Budget
2618121970.002024-05-283476Actual
28359298.002024-07-296646Actual
72101900.002022-11-296216Budget
239502.002024-03-289626Actual
24936152.002024-04-287316Actual
63321500.002022-10-296166Budget
329766567.002024-11-28876Actual
1815200.002022-06-298156Budget
396440.002022-08-298236Budget
6201400.002022-05-296246Budget
1594622.002023-07-308266Actual
955780.002023-01-277136Budget
1718164.002022-06-297836Actual
22084151102.002024-01-2710166Actual
10724100.002023-02-277446Budget
6215120.002022-10-298436Actual
189961252.002023-10-296266Actual
27188312.002024-06-287636Actual
9471159.002023-01-277816Actual
1852280.002022-06-296566Budget
865021951.002022-12-303876Actual
30707109.002024-09-287866Actual
844065.002022-12-307136Actual
30391573502.002022-07-304376Actual
19963-277.002023-11-299136Actual
740950.002022-11-296856Budget
30645145.002024-09-287446Actual
295655502.002024-08-285766Actual
149491917.002023-06-296166Actual
2724650.002024-06-288356Actual
2494660.002024-04-288516Actual
1176410.002023-03-298226Budget
1076440.002023-02-276856Budget
1579722.002023-07-306916Actual
18869306.002023-10-297716Actual
2195010.002024-01-276926Actual
297750.002022-07-307166Budget
1790630.002022-06-296256Actual
3515915.002025-01-279636Actual
1889041.002023-10-296826Actual
67560.002022-05-296856Budget
1766458.002022-06-298046Actual
3866723714.002025-04-296066Actual
271746.002024-06-289626Actual
2960617805.002024-08-282076Actual
1397315160.002023-05-29776Actual
10686632.002023-02-278036Actual
10730131.002023-02-277846Actual
63216061.002022-10-295266Actual
21019-198.002023-12-309146Actual
52126100.002022-09-296366Budget
2818473.002022-07-306636Actual
75331.002022-05-298266Actual
37393543.002025-03-298016Actual
624223.002022-10-297146Actual
3182589.002024-10-286866Actual
641104.002022-05-297846Actual
32870295.002024-11-287636Actual
2302718695.002024-02-275366Actual
2603090.002024-05-287426Actual
18959110.002023-10-298946Actual
2961438028.002024-08-283276Actual
391857.002022-08-298426Actual
296008853.002024-08-28876Actual
1186286.002023-03-298346Actual
200241874.002023-11-296166Actual
27135127.002024-06-287816Actual
2494562.002024-04-288416Actual
390980.002022-08-297826Actual
1888410649.002023-10-296026Actual
35184360.002025-01-279246Actual
2109424008.002023-12-302476Actual
19005142.002023-10-297366Actual
10782186.002023-02-278156Actual
10581100.002023-02-277416Budget
2827424706.002024-07-296016Actual
9520280.002023-01-278026Budget
170488.002022-06-296836Actual
2616047500.002024-05-289966Actual
239002721.002024-03-286216Actual
119571600.002023-03-297666Budget
25048164.002024-04-288056Actual
1592647839.002023-07-305666Actual
38620129.002025-04-297446Actual
1492280.002023-06-296756Actual
950940.002023-01-277126Budget
295766400.002022-07-305666Budget
13011182.002023-04-296556Actual
95921600.002023-01-276146Budget
3750371.002025-03-298356Actual
31785367.002024-10-289246Actual
35120204.002025-01-278026Actual
7343176.002022-11-298936Actual
2003124.002023-11-296966Actual
16843228.002023-08-298916Actual
1591069.002023-07-307856Actual
3288416.002024-11-289636Actual
3071371.002024-09-288566Actual
97519604.002023-01-271876Actual
1493550.002023-06-298456Actual
18904151.002023-10-298726Actual
392486.002022-08-298926Actual
28435253.002024-07-298966Actual
14952198.002023-06-296566Actual
2496015.002024-04-286826Actual
1193220600.002023-03-296066Budget
106553.002023-02-279626Actual
3742211.002025-03-298226Actual
1998461.002023-11-298446Actual
149914422.002023-06-292376Actual
51029.002022-09-299636Actual
2503954.002024-04-286756Actual
683100.002022-05-297656Budget
3524412.002025-01-279666Actual
105641924.002023-02-276116Actual
12001141438.002023-03-292976Actual
1287512.002023-04-296926Actual
31849239109.002024-10-28476Actual
28365180.002024-07-297446Actual
10630107.002023-02-277626Actual
639717945.002022-10-292476Actual
10831100.002023-02-277466Budget
41459604.002022-08-291876Actual
2720981.002024-06-286846Actual
519186.002022-09-298956Actual
37540263.002025-03-298966Actual
616315.002022-10-298226Actual
36339163.002025-02-276556Actual
40744000.002022-08-295266Budget
9473550.002023-01-278016Budget
9582585.002023-01-278736Actual
39811500.002022-08-296146Budget
12821312.002023-04-296616Actual
624120.002022-10-296946Actual
28396198.002024-07-298156Actual
14814203.002023-06-296616Actual
3397692.002024-12-298926Actual
39342100.002022-08-296136Budget
725314.002022-05-296566Actual
301856500.002022-07-301376Actual
85781100.002022-12-306266Budget
3184511.002024-10-289666Actual
10590338.002023-02-278116Actual
50592100.002022-09-296136Budget
2497218.002024-04-288426Actual
1887351.002022-06-298766Actual
37508242.002025-03-299056Actual
524499.002022-09-298466Actual
2731029706.002024-06-283476Actual
2617055087.002024-05-281976Actual
2726834.002024-06-286966Actual
2828313.002022-07-307336Actual
74561059.002022-11-296266Actual
2204489.002024-01-278956Actual
1201313715.002023-03-2910076Actual
1178232890.002023-03-296036Actual
2747110.002022-07-308316Actual
17926112.002023-09-298436Actual
9717380.002023-01-277766Budget
9719100.002023-01-277866Budget
2196463.002024-01-278926Actual
2723100.002022-07-306716Budget
118779598.002023-03-296056Actual
1284530.002023-04-298216Budget
13032351.002023-04-298056Actual
2608069.002024-05-286846Actual
1877280.002022-06-298166Budget
9486185.002023-01-278916Actual
19098321.002022-06-292276Actual
2505229.002024-04-288456Actual
36393479.002025-02-279266Actual
38699406425.002025-04-29676Actual
19900260.002023-11-298116Actual
8584335.002022-12-306666Actual
119959219.002023-03-292076Actual
107101074.002023-02-276246Actual
16992393489.002023-08-29676Actual
22070405.002024-01-278066Actual
3861719.002025-04-296946Actual
2110529488.002023-12-304076Actual
951194.002023-01-277326Actual
21073200.002023-12-308966Actual
2510271746.002024-04-281576Actual
11805620.002023-03-297736Actual
10697550.002023-02-278736Budget
29475139.002024-08-288726Actual
24931209.002024-04-286616Actual
1393852225.002023-05-295666Actual
22019230.002024-01-279046Actual
7326480.002022-11-297736Budget
1881100.002022-06-298366Budget
12953-197.002023-04-299136Actual
39294.002022-08-299626Actual
5046176.002022-09-298726Actual
3854885.002025-04-298516Actual
22916-220.002024-02-279116Actual
3745916.002025-03-299636Actual
3949220.002022-08-297336Budget
8492211.002022-12-307646Actual
1989168.002023-11-296816Actual
7339100.002022-11-298536Budget
220819.002024-01-279666Actual
95911700.002023-01-276146Actual
1384064.002023-05-297626Actual
11718123.002023-03-298316Actual
640578265.002022-10-293776Actual
34046155.002024-12-297656Actual
10853239.002023-02-279066Actual
28431111.002024-07-298366Actual
12968109.002023-04-296746Actual
30614121.002024-09-286736Actual
277251.002022-07-306726Actual
318214278.002024-10-286366Actual
362821289157.002025-02-271036Actual
3744152.002025-03-296936Actual
2955256.002024-08-288356Actual
21976167.002024-01-276736Actual
295860389.002022-07-305666Actual
526830604.002022-09-291976Actual
4980200.002022-09-297616Budget
2729311729.002024-06-28776Actual
1583028.002023-07-307826Actual
13962340.002023-05-298766Actual
199421870.002023-11-296236Actual
24019283.002024-03-288056Actual
15956412.002023-07-309766Actual
3962372.002022-08-298136Actual
1991910.002023-11-296926Actual
31798151.002024-10-287656Actual
30631400.002024-09-289036Actual
35190109.002025-01-276656Actual
3074959803.002024-09-284676Actual
2767100.002022-07-306526Budget
23085120854.002024-02-273976Actual
5051142.002022-09-299226Actual
11739200.002023-03-296526Budget
32823115.002024-11-288516Actual
22971-245.002024-02-279136Actual
30219604.002022-07-301876Actual
728285.002022-05-296666Actual
3970109.002022-08-298536Actual
20034148.002023-11-297366Actual
521796.002022-09-296766Actual
26053122.002024-05-286736Actual
8464550.002022-12-308736Budget
2566421333.002024-05-279376Actual
5204132765.002022-09-295666Actual
7331401.002022-11-298136Actual
3856316.002025-04-296926Actual
7521126762.002022-11-292976Actual
3284929.002024-11-288426Actual
11929132500.002023-03-295666Budget
24029273.002024-03-289256Actual
2603721.002024-05-288326Actual
36345116.002025-02-277356Actual
2845217459.002024-07-292076Actual
1896935.002023-10-296756Actual
29479176.002024-08-289226Actual
4001189.002022-08-297646Actual
2497541.002024-04-288926Actual
5156100.002022-09-296556Budget
240048.002024-03-289646Actual
108577.002023-02-279666Actual
15800139.002023-07-307416Actual
148662806.002023-06-296136Actual

Generated 2025-06-28 06:56:07.594 UTC