[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 744   

7944 items

NOTE: Only 1000 elements of total 7944 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38693535.002025-04-279266Actual
2788133.002022-07-288026Actual
219991782.002024-01-256246Actual
3873103.002022-08-278516Actual
20992352.002023-12-289036Actual
16861121.002023-08-277726Actual
29495538.002024-08-267736Actual
2102214165.002023-12-286056Actual
32996164602.002024-11-263976Actual
3634424.002025-02-257156Actual
8480302.002022-12-286646Actual
3299540787.002024-11-263876Actual
8528111.002022-12-286756Actual
1991834.002023-11-276826Actual
17006173460.002023-08-272976Actual
680122.002022-05-277356Actual
27187192.002024-06-267436Actual
13971324618.002023-05-27476Actual
23048263.002024-02-258166Actual
1890011.002023-10-278226Actual
1793131.002022-06-276556Actual
11858280.002023-03-278146Budget
13131125424.002023-04-272976Actual
31711109.002024-10-266626Actual
401670.002022-08-278546Budget
139101392.002023-05-276156Actual
7235380.002022-11-278116Budget
39386-105.002025-05-268576Actual
170162152505.002023-08-274376Actual
67620.002022-05-276956Actual
32864160.002024-11-266736Actual
1304150.002023-04-278556Budget
2821234.002022-07-286736Actual
389940.002022-08-277126Budget
27243232.002024-06-268056Actual
13843131.002023-05-278026Actual
13870106.002023-05-277836Actual
8380750.002022-12-286226Budget
4121100.002022-08-278366Budget
2493534.002024-04-267116Actual
13047-126.002023-04-279156Actual
1905218820.002023-10-2710076Actual
35182270.002025-01-259046Actual
559200.002022-05-278726Budget
1282854.002023-04-277116Actual
1580981.002023-07-288516Actual
37421115.002025-03-278126Actual
10629168.002023-02-257426Actual
21981188.002024-01-257436Actual
3067717.002024-09-268256Actual
240306.002024-03-269656Actual
41498239.002022-08-272276Actual
13853117.002023-05-279226Actual
28404-186.002024-07-279156Actual
1866200.002022-06-277466Budget
3631019871.002025-02-256046Actual
3756730180.002025-03-273476Actual
36306484.002025-02-259036Actual
386635594.002025-04-275366Actual
1670219.002022-06-278026Actual
2943526.002024-08-266916Actual
740950.002022-11-276856Budget
24017224.002024-03-267756Actual
3292943.002024-11-268456Actual
11955160.002023-03-277466Actual
513418.002022-09-278246Actual
306081495580.002024-09-261136Actual
20004150.002023-11-277756Actual
6160200.002022-10-278126Budget
1287740.002023-04-277126Budget
26042121.002024-05-269026Actual
1998369.002023-11-278346Actual
7461213.002022-11-276666Actual
340661853.002024-12-276166Actual
30738244980.002024-09-262976Actual
1615100.002022-06-277416Budget
19927104.002023-11-278126Actual
2931270.002022-07-288056Actual
6297200.002022-10-277756Budget
199131000.002023-11-276126Actual
20077112739.002023-11-273976Actual
1803922060.002023-09-273376Actual
2957437.002024-08-266966Actual
1174721.002023-03-276926Actual
2007222060.002023-11-273376Actual
502340.002022-09-277126Budget
38587370.002025-04-276536Actual
1312144827.002023-04-271476Actual
11804280.002023-03-277636Budget
7084.002022-05-279656Actual
19980314.002023-11-278046Actual
211079408.002023-12-284676Actual
8490168.002022-12-287446Actual
1295610.002023-04-279636Actual
2301767.002024-02-258356Actual
3292850.002024-11-268356Actual
2001135.002023-11-278556Actual
11819110.002023-03-278536Actual
1492361.002023-06-276856Actual
35116157.002025-01-257426Actual
6260100.002022-10-278346Budget
3067949.002024-09-268456Actual
17961835.002023-09-276156Actual
3876165.002022-08-278916Actual
25997153.002024-05-266616Actual
21081352202.002023-12-28476Actual
2612951898.002024-05-265666Actual
7238136.002022-11-278316Actual
5145123.002022-09-279046Actual
108091900.002023-02-256166Budget
7388410.002022-11-278746Actual
2396021.002024-03-266936Actual
1893710.002023-10-279636Actual
9552100.002023-01-256736Budget
24061265.002024-03-269266Actual
33932336.002024-12-276616Actual
10583260.002023-02-257616Actual
3171412.002024-10-266926Actual
511820.002022-09-277146Actual
3410515904.002024-12-272076Actual
5239310.002022-09-278166Actual
408321424.002022-08-276066Actual
12975165.002023-04-277346Actual
50611300.002022-09-276236Budget
14831189.002023-06-278916Actual
5046176.002022-09-278726Actual
24058129.002024-03-268966Actual
20048-195.002023-11-279166Actual
3907200.002022-08-277726Budget
271569.002024-06-266926Actual
3396595.002024-12-277426Actual
12922117.002023-04-276836Actual
50533.002022-09-279626Actual
3176773.002024-10-266846Actual
1797831.002023-09-278456Actual
26071-469.002024-05-269136Actual
1487239.002023-06-276936Actual
179913030.002023-09-276166Actual
1992810.002023-11-278226Actual
28284189.002024-07-277416Actual
751697101.002022-11-272176Actual
220878956.002024-01-25776Actual
2616729144.002024-05-261476Actual
10759100.002023-02-256556Budget
744748060.002022-11-275666Actual
85718700.002022-12-285766Budget
6171500.002022-05-276146Budget
283016659.002024-07-276026Actual
2293917.002024-02-258526Actual
2496330.002024-04-267326Actual
3284697.002024-11-268126Actual
3296913.002024-11-269666Actual
25088189.002024-04-268966Actual
727280.002022-05-276666Budget
528421571.002022-09-274076Actual
17431856.002022-06-276246Actual
16891497.002023-08-278036Actual
301934211.002022-07-281476Actual
2109424008.002023-12-282476Actual
6246100.002022-10-277446Budget
9638688.002023-01-256156Actual
2209154352.002024-01-251576Actual
17900113.002023-09-278726Actual
2293721.002024-02-258326Actual
402610192.002022-08-276056Actual
1997981.002023-11-277846Actual
5109267.002022-09-276546Actual
33943375.002024-12-278116Actual
339804.002024-12-279626Actual
27284320.002024-06-269066Actual
27131182.002024-06-267316Actual
24987102.002024-04-266736Actual
403670.002022-08-276756Budget
6199100.002022-10-277436Budget
13807139.002023-05-276716Actual
27291370972.002024-06-26476Actual
6188280.002022-10-276636Budget
1881100.002022-06-278366Budget
35090225.002025-01-257616Actual
304115696.002022-07-2810076Actual
19894137.002023-11-277316Actual
2599878.002024-05-266716Actual
3636610079.002025-02-255766Actual
2958684.002024-08-268466Actual
28132660.002022-07-286136Actual
68871.002022-05-277856Actual
21925162.002024-01-257316Actual
1392515.002023-05-278256Actual
1901483.002023-10-278466Actual
15855119.002023-07-287436Actual
6193130.002022-10-276836Actual
30744169070.002024-09-263776Actual
1792436.002023-09-278236Actual
2616047500.002024-05-269966Actual
1384822.002023-05-278526Actual
782109144.002022-05-272176Actual
2996130.002022-07-288366Actual
5243112.002022-09-278366Actual
25004389.002024-04-269036Actual
12985480.002023-04-278046Budget
15811205.002023-07-288916Actual
13869363.002023-05-277736Actual
17857311.002023-09-276616Actual
743440.002022-11-278556Budget
15950302.002023-07-288766Actual
28295298.002024-07-278916Actual
1588718.002023-07-288246Actual
2002029.002023-11-275466Actual
26122278.002024-05-269056Actual
2289324639.002024-02-256016Actual
3286635.002024-11-266936Actual
2865305.002022-07-286646Actual
6253129.002022-10-277846Actual
1830117.002022-06-279256Actual
1711104.002022-06-277436Actual
14876249.002023-06-277636Actual
8562192.002022-12-289256Actual
31864223368.002024-10-262976Actual
3923200.002022-08-278726Budget
1309729.002023-04-278266Actual
1493315.002023-06-278256Actual
75886.002022-05-278566Actual
7424188.002022-11-278056Actual
50238.002022-05-278216Actual
2302953878.002024-02-255666Actual
13852-70.002023-05-279126Actual
149491917.002023-06-276166Actual
609729.002022-10-276916Actual
1870380.002022-06-277766Budget
12835280.002023-04-277616Budget
9770353654.002023-01-254676Actual
10631100.002023-02-257626Budget
5249410.002022-09-278766Actual
847010.002022-12-289636Actual
10603240.002023-02-259016Actual
1071880.002023-02-256846Budget
86237.002022-12-289666Actual
411939.002022-08-278266Actual
967884.002023-01-259056Actual
131239604.002023-04-271876Actual
3181820845.002024-10-266066Actual
167749.002022-06-278326Actual
229189.002024-02-259616Actual
2495742.002024-04-266526Actual
1079742.002023-02-259456Actual
12981380.002023-04-277746Budget
16846466.002023-08-279216Actual
32931208.002024-11-268756Actual
33933174.002024-12-276716Actual
1693550.002023-08-276856Actual
22065197.002024-01-257366Actual
7502131.002022-11-279766Actual
1184180.002023-03-276846Budget
726660.002022-11-276826Budget
1998220.002023-11-278246Actual
191616969.002022-06-273376Actual
23982138.002024-03-266546Actual
188590.002022-06-278566Budget
16971137.002023-08-277366Actual
3066657.002024-09-266756Actual
10780300.002023-02-258056Actual
38659-209.002025-04-279156Actual
2721310.002022-07-286616Actual
317324.002024-10-269626Actual
1685394.002023-08-276626Actual
966942.002023-01-258356Actual
2602464.002024-05-266626Actual
3516669.002025-01-256846Actual
178464.002022-06-279446Actual
1500328910.002023-06-274076Actual
13142325033.002023-04-274676Actual
13945186.002023-05-276666Actual
10600480.002023-02-258716Budget
10669200.002023-02-256736Budget
3068716712.002024-09-265266Actual
33967126.002024-12-277726Actual
307051091.002024-09-267666Actual
34079362.002024-12-277766Actual
27283208.002024-06-268966Actual
17919260.002023-09-277636Actual
189101434725.002023-10-271036Actual
272960.002022-07-287116Budget
9466304.002023-01-257616Actual
250648955.002024-04-265766Actual
32871532.002024-11-267736Actual
1789630.002022-06-276156Actual
1492527.002023-06-277156Actual
17890148.002023-09-277426Actual
15813-252.002023-07-289116Actual
3520215.002025-01-258256Actual
405716.002022-08-278256Actual
6340200.002022-10-276666Budget
13887174.002023-05-276646Actual
117339300.002023-03-276026Budget
279310.002022-07-288226Budget
3185353480.002024-10-261376Actual
37420186.002025-03-278026Actual
35231428.002025-01-257766Actual
18037107970.002023-09-273176Actual
51994600.002022-09-275366Budget
5251228.002022-09-279066Actual
4976218.002022-09-277316Actual
8367480.002022-12-288716Budget
97558321.002023-01-252276Actual
1186474.002023-03-278446Actual
128181905.002023-04-276216Actual
2961438028.002024-08-263276Actual
1637218.002022-06-279016Actual
27190155.002024-06-267836Actual
28440682.002024-07-279766Actual
8350495.002022-12-287716Actual
3745397.002025-03-278536Actual
15885299.002023-07-288046Actual
23999302.002024-03-268746Actual
2295666.002024-02-257136Actual
13998954914.702023-05-274576Actual
41459604.002022-08-271876Actual
21075-246.002023-12-289166Actual
27214203.002024-06-267646Actual
317621269.002024-10-266146Actual
3401740.002024-12-277146Actual
1687055.002023-08-278926Actual
2962328031.002024-08-264676Actual
3966136.002022-08-278336Actual
2502660.002024-04-268446Actual
34087382.002024-12-278766Actual
525100.002022-05-276526Budget
27160104.002024-06-267626Actual
15908136.002023-07-287656Actual
1799933.002023-09-277166Actual
35198197.002025-01-257756Actual
29448451.002024-08-268716Actual
29440428.002024-08-267716Actual
30576436.002024-09-269016Actual
1399330685.002023-05-273876Actual
2393985.002024-03-268026Actual
3071275.002024-09-268466Actual
37498274.002025-03-277756Actual
31693141.002024-10-267816Actual
7359182.002022-11-276746Actual
8419145.002022-12-289226Actual
34038209.002024-12-276556Actual
38559162.002025-04-276526Actual
32932109.002024-11-268956Actual
13826464.002023-05-279216Actual
510414040.002022-09-276046Actual
13080380.002023-04-277266Budget
29579839.002024-08-267666Actual
3071025.002024-09-268266Actual
40780.002022-08-275466Budget
406773.002022-08-278956Actual
7293200.002022-11-278726Budget
27199526.002024-06-269036Actual
19897320.002023-11-277716Actual
8392111.002022-12-287326Actual
7248-218.002022-11-279116Actual
3398328903.002024-12-276036Actual
1387570.002023-05-278436Actual
1893815371.002023-10-276046Actual
19987142.002023-11-278946Actual
11960117.002023-03-277866Actual
86359604.002022-12-281876Actual
1692072.002023-08-278346Actual
38535151.002025-04-276816Actual
32808305.002024-11-266616Actual
26103106.002024-05-266556Actual
117843000.002023-03-276136Budget
31759652.002024-10-269236Actual
35264163303.002025-01-253176Actual
2496539.002024-04-267626Actual
389719.002022-08-276926Actual
20985324.002023-12-288136Actual
2504744.002024-04-267856Actual
209409.002023-12-289616Actual
107551300.002023-02-256156Budget
38578207.002025-04-279026Actual
1803828621.002023-09-273276Actual
35139225.002025-01-256736Actual
10664480.002023-02-256536Budget
2096124.002023-12-288526Actual
744126.002022-11-279456Actual
22025668.002024-01-256256Actual
4030510.002022-08-276256Actual
16851797.002023-08-276226Actual
8537100.002022-12-287456Budget
4110380.002022-08-277766Budget
2614029.002024-05-267166Actual
22976820.002024-02-256246Actual
28351571.002024-07-279036Actual
5090100.002022-09-278336Budget
3742782.002025-03-278926Actual
4116372.002022-08-278166Actual
10630107.002023-02-257626Actual
3975-228.002022-08-279136Actual
511591.002022-09-276846Actual
3871227978.002025-04-272876Actual
170179970.002023-08-274676Actual
2846134237.002024-07-273376Actual
10615200.002023-02-256526Budget
6245153.002022-10-277346Actual
1312430604.002023-04-271976Actual
8396131.002022-12-287626Actual
9597280.002023-01-256646Budget
1800824.002023-09-278266Actual
10696100.002023-02-258536Budget
26178163004.002024-05-263176Actual
2402118.002024-03-268256Actual
1789828.002023-09-278426Actual
13830668.002023-05-276126Actual
8397100.002022-12-287626Budget
8414200.002022-12-288726Budget
3741171.002025-03-276726Actual
3005268.002022-07-289066Actual
7325527.002022-11-277736Actual
25054151.002024-04-268756Actual
9611164.002023-01-257646Actual
15969122649.002023-07-282176Actual
16886262.002023-08-277336Actual
4989316.002022-09-278116Actual
519737737.002022-09-275266Actual
2838674.002024-07-276756Actual
30717-234.002024-09-269166Actual
9498750.002023-01-256226Budget
2290134.002024-02-257116Actual
26007293.002024-05-268016Actual
37484480.002025-03-279246Actual
1802812485.002023-09-271876Actual
17918179.002023-09-277436Actual
10632193.002023-02-257726Actual
1601280.002022-06-276516Budget
63249092.002022-10-275366Actual
14885416.002023-06-278736Actual
26083122.002024-05-267346Actual
8351480.002022-12-287716Budget
118781300.002023-03-276156Budget
3749428.002025-03-277156Actual
3299399999.002024-11-263576Actual
21977125.002024-01-256836Actual
22086280167.002024-01-25676Actual
9745399924.002023-01-25676Actual
16892308.002023-08-278136Actual
39821435.002022-08-276146Actual
2925100.002022-07-287656Budget
514070.002022-09-278546Budget
24977-50.002024-04-269126Actual
2841116590.002024-07-275766Actual
7236900.002022-05-276366Budget
22084151102.002024-01-2510166Actual
23009108.002024-02-257356Actual
958791.002023-01-259436Actual
8628547222.002022-12-28476Actual
25080111.002024-04-267866Actual
31740136.002024-10-266736Actual
854921.002022-12-288256Actual
62749700.002022-10-276056Budget
3172311.002024-10-268226Actual
27126237.002024-06-266616Actual
2785200.002022-07-287726Budget
1064640.002023-02-258526Budget
764-174.002022-05-279166Actual
729839.002022-11-279426Actual
388256842.002022-08-271226Actual
22969199.002024-02-258936Actual
272734.002022-07-286916Actual
175432.002022-06-277146Actual
9633208.002023-01-259246Actual
170488.002022-06-276836Actual
29459105.002024-08-266626Actual
209171920.002023-12-286216Actual
2511829150.002024-04-263876Actual
1400019612.002023-05-2710076Actual
1693615.002023-08-276956Actual
30219604.002022-07-281876Actual
317363524.002024-10-266136Actual
2510439785.002024-04-261976Actual
2841098035.002024-07-275666Actual
510179.002022-09-279436Actual
39371300.002022-08-276236Budget
3187529006.002024-10-264676Actual
250996965.002024-04-26876Actual
36359-188.002025-02-259156Actual
16983205.002023-08-278966Actual
386618.002025-04-279656Actual
1993030.002023-11-278426Actual
6261114.002022-10-278346Actual
9499152.002023-01-256526Actual
299537.002022-07-288266Actual
1289940.002023-04-278526Budget
11849100.002023-03-277446Budget
228951770.002024-02-256216Actual
10700286.002023-02-259036Actual
8383200.002022-12-286626Budget
179071115146.002023-09-271136Actual
2098899.002023-12-288436Actual
18013160.002023-09-278966Actual
3926-106.002022-08-279126Actual
3300029624.002024-11-2610076Actual
6651098.002022-05-276156Actual
297540.002022-07-286966Actual
38721164802.002025-04-273976Actual
36280168.002025-02-259226Actual
2092231.002023-12-286916Actual
116892405.002023-03-276216Actual
966256.002023-01-257856Actual
38576208.002025-04-278726Actual
25031-171.002024-04-269146Actual
23020227.002024-02-258756Actual
38542136.002025-04-277816Actual
34030209.002024-12-278946Actual
24019283.002024-03-268056Actual
1382097.002023-05-278416Actual
8522650.002022-12-286256Budget
220228.002024-01-259646Actual
1898333.002023-10-278556Actual
1895743.002023-10-278546Actual
85781100.002022-12-286266Budget
4102380.002022-08-277266Budget
1496964.002023-06-278566Actual
32877109.002024-11-268436Actual
625830.002022-10-278246Budget
6171200.002022-10-278726Budget
1490957.002023-06-278446Actual
1788387.002023-09-276526Actual
1399030015.002023-05-273476Actual
2498878.002024-04-266836Actual
1394695.002023-05-276766Actual
20981249.002023-12-287636Actual
35100213.002025-01-258916Actual
2199719289.002024-01-256046Actual
23011127.002024-02-257656Actual
3634259.002025-02-256856Actual
17982111.002023-09-279056Actual
10726200.002023-02-257646Budget
857418018.002022-12-286066Actual
27151507.002024-06-266226Actual
2210417846.002024-01-253476Actual
33975139.002024-12-278726Actual
2980243.002022-07-287366Actual
7332380.002022-11-278136Budget
3176820.002024-10-266946Actual
1826200.002022-06-278756Budget
2991579.002022-07-288066Actual
5171131.002022-09-277656Actual
5035280.002022-09-278026Budget
12967100.002023-04-276746Budget
3757526607.002025-03-2710076Actual
1498363326.002023-06-271376Actual
13048210.002023-04-279256Actual
2853-240.002022-07-289136Actual
2306647089.002024-02-251376Actual
37429-101.002025-03-279126Actual
3856968.002025-04-277826Actual
40763343.002022-08-275366Actual
250683761.002024-04-266366Actual
8542304.002022-12-287756Actual
27272167.002024-06-267466Actual
3511169.002025-01-256726Actual
12842280.002023-04-278116Budget
148921893.002023-06-276146Actual
22012214.002024-01-258146Actual
38601155.002025-04-278336Actual
9480123.002023-01-258416Actual
7217100.002022-11-276816Budget
3891170.002022-08-276626Actual
35170133.002025-01-257446Actual
27212160.002024-06-267346Actual
3057913.002024-09-269616Actual
158721786.002023-07-286146Actual
138032204.002023-05-276116Actual
9569550.002023-01-258036Budget
2566421333.002024-05-259376Actual
741145.002022-05-277466Actual
8501233.002022-12-288146Actual
706145.002022-05-279256Actual
3952100.002022-08-277436Budget
1284431.002023-04-278216Actual
726840.002022-11-277126Budget
1197280.002023-03-278566Budget
31846498.002024-10-269766Actual
5047200.002022-09-278726Budget
2766480.002022-07-286226Budget
11963480.002023-03-278066Budget
853224.002022-12-286956Actual
2715292.002024-06-266526Actual
29588451.002024-08-268766Actual
385160.002022-08-277116Budget
105651900.002023-02-256216Budget
2967395.002022-07-286566Actual
10570307.002023-02-256616Actual
37437517.002025-03-276536Actual
38602138.002025-04-278436Actual
30696297.002024-09-266566Actual
4123124.002022-08-278466Actual
69747.002022-05-278456Actual
1386423.002023-05-276936Actual
16828120.002023-08-276816Actual
3284284.002024-11-267626Actual
11741100.002023-03-276626Budget
2292447.002024-02-256626Actual
158336.002023-07-288226Actual
3404171.002024-12-276856Actual
1380223860.002023-05-276016Actual
3742432.002025-03-278426Actual
22997-148.002024-02-259146Actual
9610200.002023-01-257646Budget
36268136.002025-02-257726Actual
37534332.002025-03-278166Actual
1310381.002023-04-278566Actual
2944432.002024-08-268216Actual
6189331.002022-10-276636Actual
52853479464.002022-09-274376Actual
29557184.002024-08-269056Actual
22913340.002024-02-258716Actual
7310280.002022-11-276636Budget
38620129.002025-04-277446Actual
2834550.002022-07-287736Budget
1496622.002023-06-278266Actual
7484246.002022-11-278166Actual
9737226.002023-01-259266Actual
7529102252.002022-11-273976Actual
15951159.002023-07-288966Actual
199129745.002023-11-276026Actual
2600676.002024-05-267816Actual
13897331.002023-05-278046Actual
283303420.002024-07-276136Actual
1292651.002023-04-277136Actual
3289345.002024-11-267146Actual
294804.002024-08-269626Actual
24041125.002024-03-266766Actual
34006-383.002024-12-279136Actual
6218100.002022-10-278536Budget
2106996.002023-12-288366Actual
317331964299.002024-10-261036Actual
20982449.002023-12-287736Actual
7336138.002022-11-278336Actual
14849162.002023-06-277726Actual
128598.002023-04-279616Actual
1686-81.002022-06-279126Actual
13023100.002023-04-277456Budget
3174340.002024-10-267136Actual
3888650.002022-08-276226Budget
32881427.002024-11-269036Actual
32967-358.002024-11-269166Actual
7346360.002022-11-279236Actual
230331510.002024-02-256266Actual
26161205288.002024-05-2610166Actual
11788480.002023-03-276536Budget
240784466.002024-03-262376Actual
240048.002024-03-269646Actual
10827120.002023-02-257266Actual
6140100.002022-10-276626Budget
11916200.002023-03-278756Budget
5076100.002022-09-277436Budget
36339163.002025-02-256556Actual
405960.002022-08-278356Budget
1684098.002023-08-278416Actual
15810378.002023-07-288716Actual
189649443.002023-10-276056Actual
29546130.002024-08-267656Actual
220509066.002024-01-255366Actual
17870113.002023-09-278316Actual
21005144.002023-12-287346Actual
6337172.002022-10-276566Actual
9451445.002023-01-256516Actual
37527487.002025-03-277266Actual
506118.002022-05-278416Actual
1065928500.002023-02-256036Budget
1088623573.002023-02-254076Actual
37524110.002025-03-276866Actual
414337489.002022-08-271476Actual
10638100.002023-02-258126Budget
1796559.002023-09-276756Actual
19935-87.002023-11-279126Actual
671100.002022-05-276656Budget
396339.002022-08-278236Actual
27928.002022-07-288226Actual
190219.002023-10-279666Actual
38819.002022-08-279616Actual
32972135485.002024-11-2610166Actual
1700213.002022-06-276636Actual
11691380.002023-03-276516Budget
271782454.002024-06-266136Actual
249706.002024-04-268226Actual
9551280.002023-01-256636Budget
159226.002023-07-289656Actual
39342100.002022-08-276136Budget
625100.002022-05-276746Budget
32947273.002024-11-266666Actual
78924240.002022-05-273276Actual
10796192.002023-02-259256Actual
2202932.002024-01-256856Actual
639310084.002022-10-272076Actual
8601380.002022-12-287766Budget
3285272.002024-11-268926Actual
63963367.002022-10-272376Actual
34106189981.002024-12-272176Actual
2997100.002022-07-288366Budget
1887321.002023-10-278216Actual
73531400.002022-11-276246Budget
22995120.002024-02-258946Actual
3634316.002025-02-256956Actual
10666468.002023-02-256636Actual
2407275396.002024-03-261576Actual
3861719.002025-04-276946Actual
10748-193.002023-02-259146Actual
2297312.002024-02-259636Actual
37548395269.002025-03-27476Actual
4054280.002022-08-278056Budget
306066.002024-09-269626Actual
11792234.002023-03-276736Actual
3626562.002025-02-257326Actual
1188282.002023-03-276556Actual
37529152.002025-03-277466Actual
19905340.002023-11-278716Actual
519540.002022-09-279456Actual
2742280.002022-07-288116Budget
38589172.002025-04-276736Actual
23973416.002024-03-268736Actual
391857.002022-08-278426Actual
31823231.002024-10-266666Actual
272041939.002024-06-266146Actual
13132104874.002023-04-273176Actual
4761200.002022-05-276216Budget
2838924.002024-07-277156Actual
2614670.002024-05-267866Actual
29497679.002024-08-268036Actual
13104410.002023-04-278766Actual
30575284.002024-09-268916Actual
7244527.002022-11-278716Actual
52718156.002022-09-272276Actual
18021379360.002023-09-27476Actual
2206349.002024-01-257166Actual
9680112.002023-01-259256Actual
2882100.002022-07-287846Budget
279183.002022-07-288126Actual
1078950.002023-02-258556Budget
1873100.002022-06-277866Budget
17938137.002023-09-276646Actual
854360.002022-12-287856Budget
16882202.002023-08-276736Actual
2843389.002024-07-278566Actual
38588336.002025-04-276636Actual
1191890.002023-03-279056Actual
27182220.002024-06-266736Actual
18381200.002022-06-275466Budget
19954495.002023-11-278036Actual
1892830.002023-10-278236Actual
39841000.002022-08-276246Budget
1991746.002023-11-276726Actual
4043110.002022-08-277356Budget
294050.002022-07-288456Budget
6313234.002022-10-278756Actual
23989113.002024-03-267446Actual
1801069.002023-09-278466Actual
7338117.002022-11-278436Actual
847215600.002022-12-286046Budget
56923000.002022-05-276036Budget
2603917.002024-05-268526Actual
725311336.002022-11-276026Actual
23042152.002024-02-257366Actual
13098100.002023-04-278366Budget
28298612.002024-07-279216Actual
24026133.002024-03-268956Actual
119332083.002023-03-276166Actual
19046112777.002023-10-273776Actual
519832500.002022-09-275266Budget
209722208.002023-12-286236Actual
27311268365.002024-06-263576Actual
1585219.002023-07-286936Actual
411830.002022-08-278266Budget
1064010.002023-02-258226Budget
13001305.002023-04-279246Actual
15793223.002023-07-286516Actual
18906118.002023-10-279026Actual
1897752.002023-10-277856Actual
29504.002022-07-289656Actual
1673135.002022-06-278126Actual
593200.002022-05-277836Budget
2942821642.002024-08-266016Actual
6385520964.002022-10-27676Actual
35230930.002025-01-257666Actual
14869357.002023-06-276636Actual
130687600.002023-04-276366Budget
129073.002023-04-279626Actual
3754413.002025-03-279666Actual
618123400.002022-10-276036Budget
9572401.002023-01-258136Actual
2603327.002024-05-267826Actual
863489827.002022-12-281576Actual
7321107.002022-11-277436Actual
18887118.002023-10-276526Actual
13918102.002023-05-277356Actual
3404221.002024-12-276956Actual
189894.002023-10-279656Actual
74457800.002022-11-275366Budget
17996109.002023-09-276766Actual
36340148.002025-02-256656Actual
27266157.002024-06-266766Actual
2399862.002024-03-268546Actual
37536118.002025-03-278366Actual
36351198.002025-02-258156Actual
36257783.002025-02-256126Actual
191890735.002022-06-273576Actual
1057654.002023-02-257116Actual
3931345147.002022-08-271136Actual
511480.002022-05-278716Budget
20016188.002023-11-279256Actual
4093200.002022-08-276666Budget
37547316575.002025-03-2710166Actual
3949220.002022-08-277336Budget
2294829838.002024-02-256036Actual
2723721.002024-06-267156Actual
1087896783.002023-02-253176Actual
1062440.002023-02-257126Budget
1692257.002023-08-278546Actual
3972480.002022-08-278736Budget
1493550.002023-06-278456Actual
29590327.002024-08-269066Actual
2619128801.002024-05-2610076Actual
9560220.002023-01-257336Budget
31752143.002024-10-268336Actual
2306912485.002024-02-251876Actual
10617100.002023-02-256626Budget
738020.002022-11-278246Budget
392040.002022-08-278526Budget
9510120.002023-01-257326Budget
5077280.002022-09-277636Budget
543200.002022-05-277726Budget
2510921743.002024-04-262476Actual
375518058.002025-03-27876Actual
3999100.002022-08-277446Budget
117794.002023-03-279626Actual
292040.002022-07-287156Budget
3866442.002025-04-275466Actual
7464109.002022-11-276766Actual
2845217459.002024-07-272076Actual
32878104.002024-11-268536Actual
1795156.002023-09-278346Actual
38660348.002025-04-279256Actual
119978239.002023-03-272276Actual
11710100.002023-03-277816Budget
499792.002022-09-278516Actual
277338.002022-07-286826Actual
20007119.002023-11-278156Actual
1067376.002023-02-257136Actual
621280.002022-05-276546Budget
2830810.002024-07-276926Actual
25058137.002024-04-269256Actual
6153100.002022-10-277626Budget
3013165931.002022-07-2810166Actual
3956480.002022-08-277736Budget
1991687.002023-11-276626Actual
106553.002023-02-259626Actual
17001120836.002023-08-272176Actual
108007392.002023-02-255266Actual
4137217300.002022-08-2710166Budget
3514150.002025-01-256936Actual
30592107.002024-09-267626Actual
31790188.002024-10-266556Actual
743749.002022-11-278956Actual
8364100.002022-12-288516Budget
3757041212.002025-03-273876Actual
6277957.002022-10-276156Actual
16931979.002023-08-276256Actual
27194150.002024-06-268336Actual
52005391.002022-09-275366Actual
97385112.002023-01-259466Actual
10821100.002023-02-256866Budget
2096496.002023-12-289026Actual
8500200.002022-12-288146Budget
23024288.002024-02-259256Actual
169551731.002023-08-275266Actual
8607280.002022-12-288166Budget
2393028.002024-03-266726Actual
8346118.002022-12-287416Actual
13894163.002023-05-277646Actual
1994836.002023-11-277136Actual
8478280.002022-12-286546Budget
2299017.002024-02-258246Actual
13073100.002023-04-276766Budget
6303152.002022-10-278156Actual
729040.002022-11-278526Budget
27275118.002024-06-267866Actual
2961126332.002024-08-262876Actual
8338140.002022-12-286716Actual
26183144561.002024-05-263776Actual
108871168871.002023-02-254376Actual
11969100.002023-03-278366Budget
28378-245.002024-07-279146Actual
12938550.002023-04-278036Budget
77838783.002022-05-271576Actual
179845.002022-06-276856Actual
7240118.002022-11-278416Actual
17925125.002023-09-278336Actual
23054198.002024-02-258966Actual
32822127.002024-11-268416Actual
35129-122.002025-01-259126Actual
625933.002022-10-278246Actual
168497761.002023-08-276026Actual
8344213.002022-12-287316Actual
3878-202.002022-08-279116Actual
1782-154.002022-06-279146Actual
5132192.002022-09-278146Actual
23993353.002024-03-268046Actual
3185755087.002024-10-261976Actual
7497169.002022-11-279066Actual
8582280.002022-12-286566Budget
12993100.002023-04-278446Budget
5280126538.002022-09-273576Actual
32810116.002024-11-266816Actual
29512223.002024-08-266546Actual
29071040.002022-07-286156Actual
71717108.002022-05-276066Actual
21072340.002023-12-288766Actual
1618449.002022-06-277716Actual
667750.002022-05-276256Budget
32921141.002024-11-267456Actual
2611613.002024-05-268256Actual
2843911.002024-07-279666Actual
500280.002022-05-278116Budget
3961380.002022-08-278136Budget
1889041.002023-10-276826Actual
1179776.002023-03-277136Actual
12863950.002023-04-276126Budget
7314100.002022-11-276836Budget
511727.002022-09-276946Actual
1825176.002022-06-278756Actual
1998461.002023-11-278446Actual
1295587.002023-04-279436Actual
34019160.002024-12-277446Actual
5123161.002022-09-277446Actual
26004144.002024-05-267616Actual
303821349.002022-07-284076Actual
352134361.002025-01-255366Actual
148662806.002023-06-276136Actual
4104216.002022-08-277366Actual
11920121.002023-03-279256Actual
97691591582.002023-01-254376Actual
340989249.002024-12-27776Actual
106109508.002023-02-256026Actual
3906241.002022-08-277726Actual
38634345.002025-04-279246Actual
3186229793.002024-10-262476Actual
3860044.002025-04-278236Actual
12865850.002023-04-276226Budget
2509210.002024-04-269666Actual
10846103.002023-02-258466Actual
1638-174.002022-06-279116Actual
1289736.002023-04-278426Actual
283281565426.002024-07-271136Actual
15865416.002023-07-288736Actual
5178.002022-05-279616Actual
20039356.002023-11-278066Actual
2000943.002023-11-278356Actual
3901118.002022-08-277326Actual
31832374.002024-10-267766Actual
10636211.002023-02-258026Actual
2754146.002022-07-288916Actual
2852300.002022-07-289036Actual
3943120.002022-08-276736Actual
1690316175.002023-08-276046Actual
1390256.002023-05-278546Actual
10596104.002023-02-258416Actual
2960814830.002024-08-262276Actual
1994683.002023-11-276836Actual
1763380.002022-06-277746Budget
139971615814.302023-05-274376Actual
11880650.002023-03-276256Budget
6214140.002022-10-278336Actual
15979171222.002023-07-283576Actual
2610550.002024-05-266756Actual
528100.002022-05-276626Budget
15960419804.002023-07-28676Actual
27301158561.002024-06-262176Actual
9456200.002023-01-256716Budget
1691920.002023-08-278246Actual
33945133.002024-12-278316Actual
362566943.002025-02-256026Actual
17984148.002023-09-279256Actual
950660.002023-01-256826Budget
1392743.002023-05-278456Actual
655380.002022-05-278746Budget
11873228.002023-03-279246Actual
2834547.002024-07-278236Actual
3408578.002024-12-278466Actual
50089600.002022-09-276026Budget
189717.002023-10-276956Actual
351362889.002025-01-256236Actual
305561637.002024-09-266216Actual
2910200.002022-07-286556Budget
16984315.002023-08-279066Actual
3638883.002025-02-258566Actual
2292618.002024-02-256826Actual
7229547.002022-11-277716Actual
16836499.002023-08-278016Actual
2617117114.002024-05-262076Actual
38550224.002025-04-278916Actual
170759.002022-06-277136Actual
249529.002024-04-269616Actual
1076840.002023-02-257156Budget

Generated 2025-06-27 00:37:59.699 UTC