[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3018   

5670 items

NOTE: Only 1000 elements of total 5670 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3057036.002024-09-278216Actual
5099-181.002022-09-289136Actual
2001392.002023-11-288956Actual
5157174.002022-09-286556Actual
33939289.002024-12-287616Actual
2998100.002022-07-298466Budget
13918102.002023-05-287356Actual
31748160.002024-10-277836Actual
637090.002022-10-288566Budget
182757.002022-06-288956Actual
739220.002022-05-287366Budget
3634424.002025-02-267156Actual
4023280.002022-08-289246Actual
28424176.002024-07-287466Actual
505133.002022-05-288316Actual
33941151.002024-12-287816Actual
5085380.002022-09-288136Budget
597380.002022-05-288136Budget
27225369.002024-06-279046Actual
12852480.002023-04-288716Budget
22079-222.002024-01-269166Actual
328603326.002024-11-276136Actual
5123161.002022-09-287446Actual
2291974781.002024-02-261226Actual
18323.002022-06-289656Actual
37497153.002025-03-287656Actual
22915275.002024-02-269016Actual
52679604.002022-09-281876Actual
328861781.002024-11-276146Actual
29539132.002024-08-276656Actual
3284710.002024-11-278226Actual
26008181.002024-05-278116Actual
8520950.002022-12-296156Budget
250091447.002024-04-276146Actual
26061104.002024-05-277836Actual
16831216.002023-08-287316Actual
14870176.002023-06-286736Actual
8435100.002022-12-296736Budget
1075311362.002023-02-266056Actual
5122100.002022-09-287446Budget
317341323613.002024-10-271136Actual
50238.002022-05-288216Actual
27199526.002024-06-279036Actual
165640.002022-06-286826Budget
2946140.002024-08-276826Actual
31686151.002024-10-276816Actual
17961835.002023-09-286156Actual
31848222214.002024-10-2710166Actual
3059860.002024-09-278326Actual
3741316.002025-03-286926Actual
1700519216.002023-08-282876Actual
1385057.002023-05-288926Actual
11742191.002023-03-286626Actual
317621269.002024-10-276146Actual
8493200.002022-12-297646Budget
63204.002022-10-289656Actual
25006519.002024-04-279236Actual
616315.002022-10-288226Actual
183510200.002022-06-285366Budget
18948167.002023-10-287446Actual
30657232.002024-09-279046Actual
2196031.002024-01-268326Actual
2394414.002024-03-278526Actual
64092275094.002022-10-284376Actual
23976-301.002024-03-279136Actual
1997419.002023-11-287146Actual
2096124.002023-12-298526Actual
3640332572.002025-02-261476Actual
19994793.002023-11-286256Actual
8603129.002022-12-297866Actual
9614100.002023-01-267846Budget
2000554.002023-11-287856Actual
340111352.002024-12-286246Actual
19955306.002023-11-288136Actual
5132192.002022-09-288146Actual
1782-154.002022-06-289146Actual
25088189.002024-04-278966Actual
2847100.002022-07-298536Budget
10668234.002023-02-266736Actual
21011223.002023-12-298146Actual
177028.002022-06-288246Actual
3871131361.002025-04-282476Actual
1184560.002023-03-287146Budget
17890148.002023-09-287426Actual
35144194.002025-01-267436Actual
38538266.002025-04-287316Actual
398016000.002022-08-286046Budget
10796192.002023-02-269256Actual
738280.002022-11-288346Budget
3925132.002022-08-289026Actual
105661924.002023-02-266216Actual
35128153.002025-01-269026Actual
2402451.002024-03-278556Actual
2408424969.002024-03-273376Actual
10735319.002023-02-268146Actual
25048164.002024-04-278056Actual
3072762944.002024-09-271376Actual
139834466.002023-05-282376Actual
2105022152.002023-12-296066Actual
6337172.002022-10-286566Actual
16924149.002023-08-288946Actual
6155200.002022-10-287726Budget
3173528620.002024-10-276036Actual
24987102.002024-04-276736Actual
726913.002022-11-287126Actual
25023180.002024-04-278146Actual
2610550.002024-05-276756Actual
50582527.002022-09-286136Actual
3410045457.002024-12-281376Actual
1807100.002022-06-287656Budget
12965200.002023-04-286646Budget
952947.002023-01-268426Actual
3186326058.002024-10-272876Actual
31689266.002024-10-277316Actual
1730120.002022-06-288536Actual
37449361.002025-03-288136Actual
25069273.002024-04-276566Actual
24003320.002024-03-279246Actual
21062119.002023-12-297466Actual
35157-356.002025-01-269136Actual
5003319.002022-09-289216Actual
952751.002023-01-268326Actual
199931247.002023-11-286156Actual
9630101.002023-01-268946Actual
30596162.002024-09-278126Actual
13994103375.002023-05-283976Actual
36244409.002025-02-268116Actual
1804022912.002023-09-283476Actual
3393537.002024-12-286916Actual
341212791099.002024-12-284376Actual
38646125.002025-04-287456Actual
837610088.002022-12-296026Actual
166166.002022-06-287326Actual
352116.002025-01-269656Actual
158731072.002023-07-296246Actual
33938158.002024-12-287416Actual
7378200.002022-11-288146Budget
73436.002022-05-287166Actual
1498439734.002023-06-281476Actual
3997152.002022-08-287346Actual
740843.002022-11-286856Actual
75311212750.002022-11-284376Actual
13894163.002023-05-287646Actual
514843.002022-09-289446Actual
5213196.002022-09-286566Actual
636890.002022-10-288466Budget
2401155.002024-03-276856Actual
20028214.002023-11-286666Actual
613096991.002022-10-281226Actual
1071920.002023-02-266946Actual
16863128.002023-08-288026Actual
34012281.002024-12-286546Actual
3281134.002024-11-276916Actual
4088950.002022-08-286266Budget
21060215.002023-12-297266Actual
2396933.002024-03-278236Actual
1188282.002023-03-286556Actual
1082325.002023-02-266966Actual
2603286.002024-05-277726Actual
1064246.002023-02-268326Actual
230589.002024-02-269666Actual
130521900.002023-04-285266Budget
30626120.002024-09-278336Actual
7244527.002022-11-288716Actual
8436124.002022-12-296836Actual
2403521901.002024-03-276066Actual
2788133.002022-07-298026Actual
1686236.002023-08-287826Actual
1399330685.002023-05-283876Actual
352124361.002025-01-265266Actual
200251666.002023-11-286266Actual
2616047500.002024-05-279966Actual
21019-198.002023-12-299146Actual
1494729044.002023-06-285766Actual
6174-83.002022-10-289126Actual
52557.002022-09-289666Actual
520516380.002022-09-286066Actual
16826315.002023-08-286616Actual
13903302.002023-05-288746Actual
8357380.002022-12-298116Budget
85645.002022-12-299656Actual
6175139.002022-10-289226Actual
1281423800.002023-04-286016Budget
29573125.002024-08-276866Actual
2209026055.002024-01-261476Actual
4987511.002022-09-288016Actual
173918564.002022-06-286046Actual
1689590.002023-08-288436Actual
27172-122.002024-06-279126Actual
35190109.002025-01-266656Actual
13034217.002023-04-288156Actual
3862962.002025-04-288546Actual
26070586.002024-05-279036Actual
8557293.002022-12-298756Actual
605100.002022-05-288536Budget
2613871.002024-05-276866Actual
6263101.002022-10-288446Actual
3059468.002024-09-277826Actual
28431111.002024-07-288366Actual
32952209.002024-11-277266Actual
27192409.002024-06-278136Actual
970623.002023-01-267166Actual
200194418.002023-11-285366Actual
19924146.002023-11-287726Actual
383522464.002022-08-286016Actual
738674.002022-11-288546Actual
2789200.002022-07-298026Budget
37448582.002025-03-288036Actual
966160.002023-01-267856Budget
3889100.002022-08-286526Budget
6278574.002022-10-286256Actual
27212160.002024-06-277346Actual
3408492.002024-12-288366Actual
32855148.002024-11-279226Actual
34003589.002024-12-288736Actual
5147164.002022-09-289246Actual
27134428.002024-06-277716Actual
272041939.002024-06-276146Actual
415117945.002022-08-282476Actual
107984.002023-02-269656Actual
305561637.002024-09-276216Actual
11697156.002023-03-286816Actual
1788813.002023-09-287126Actual
177130.002022-06-288246Budget
3636721429.002025-02-266066Actual
28342166.002024-07-287836Actual
2401216.002024-03-276956Actual
2729817287.002024-06-271876Actual
1598618820.002023-07-2910076Actual
15906127.002023-07-297356Actual
17958230.002023-09-289246Actual
1500618027.002023-06-2810076Actual
2616864054.002024-05-271576Actual
5227153.002022-09-287366Actual
11836200.002023-03-286546Budget
504100.002022-05-288316Budget
34122-59413.002024-12-284676Actual
6209406.002022-10-288136Actual
14889457.002023-06-289236Actual
2749100.002022-07-298416Budget
2951735.002024-08-277146Actual
25997153.002024-05-276616Actual
2609911.002024-05-279646Actual
626109.002022-05-286746Actual
7388410.002022-11-288746Actual
1087616153.002023-02-262876Actual
3755255001.002025-03-281376Actual
14813223.002023-06-286516Actual
27270525.002024-06-277266Actual
18015-197.002023-09-289166Actual
37509-194.002025-03-289156Actual
28459155013.002024-07-283176Actual
3966136.002022-08-288336Actual
2611843.002024-05-278456Actual
958791.002023-01-269436Actual
1304060.002023-04-288456Budget
738127.002022-11-288246Actual
630066.002022-10-287856Actual
17972159.002023-09-287756Actual
1799933.002023-09-287166Actual
170034422.002023-08-282376Actual
37480347.002025-03-288746Actual
36301144.002025-02-268336Actual
1700831512.002023-08-283276Actual
40903260.002022-08-286366Actual
1638-174.002022-06-289116Actual
2731538829.002024-06-274076Actual
7328200.002022-11-287836Budget
4983480.002022-09-287716Budget
9569550.002023-01-268036Budget
1693467.002023-08-286756Actual
15868-290.002023-07-299136Actual
4123124.002022-08-288466Actual
2110819216.002023-12-2910076Actual
19040156114.002023-10-282976Actual
182250.002022-06-288456Budget
28359298.002024-07-286646Actual
19016340.002023-10-288766Actual
2291271.002024-02-268516Actual
1803120.002022-06-287356Budget
7311242.002022-11-286636Actual
1494417426.002023-06-285366Actual
27163223.002024-06-278026Actual
163290.002022-06-288516Budget
5112242.002022-09-286646Actual
3185816076.002024-10-272076Actual
20080-15728.002023-11-284676Actual
2961938238.002024-08-273876Actual
8488198.002022-12-297346Actual
1289834.002023-04-288526Actual
2002140975.002023-11-285666Actual
9451445.002023-01-266516Actual
516630.002022-09-287156Budget
2730840030.002024-06-273276Actual
38542136.002025-04-287816Actual
1588864.002023-07-298346Actual
12987280.002023-04-288146Budget
9469547.002023-01-267716Actual
340996517.002024-12-28876Actual
1196893.002023-03-288366Actual
180240.002022-06-287156Budget
2947430.002024-08-278526Actual
6283100.002022-10-286656Budget
12819343.002023-04-286516Actual
26086242.002024-05-277746Actual
60861800.002022-10-286116Budget
15974169992.002023-07-292976Actual
2197130391.002024-01-266036Actual
108565819.002023-02-269466Actual
13869363.002023-05-287736Actual
249792.002024-04-279626Actual
547200.002022-05-288026Budget
158721786.002023-07-296146Actual
7529102252.002022-11-283976Actual
6234200.002022-10-286546Budget
12974220.002023-04-287346Budget
31832374.002024-10-277766Actual
86398321.002022-12-292276Actual
2900-168.002022-07-299146Actual
3185110832.002024-10-27776Actual
306621539.002024-09-276156Actual
9754105139.002023-01-262176Actual
3406520066.002024-12-286066Actual
6153100.002022-10-287626Budget
3907200.002022-08-287726Budget
23999302.002024-03-278746Actual
14959135.002023-06-287366Actual
97563436.002023-01-262376Actual
526164.002022-05-286526Actual
9655100.002023-01-267456Budget
391764.002022-08-288326Actual
8600438.002022-12-297766Actual
1806100.002022-06-287456Budget
41498239.002022-08-282276Actual
7485280.002022-11-288166Budget
20037308.002023-11-287766Actual
148672806.002023-06-286236Actual
2946848.002024-08-277826Actual
35090225.002025-01-267616Actual
3527238028.002025-01-264076Actual
2961631605.002024-08-273476Actual
3865221.002025-04-288256Actual
30239507.002022-07-292076Actual
22954146.002024-02-266836Actual
499792.002022-09-288516Actual
19944218.002023-11-286636Actual
16972131.002023-08-287466Actual
6301246.002022-10-288056Actual
30584109.002024-09-276526Actual
962568.002023-01-268446Actual
12921156.002023-04-286736Actual
21016302.002023-12-298746Actual
10739117.002023-02-268346Actual
1492418.002023-06-286956Actual
5092100.002022-09-288436Budget
2509447500.002024-04-279966Actual
32808305.002024-11-276616Actual
19922130.002023-11-287426Actual
1889178.002022-06-289066Actual
3842380.002022-08-286516Actual
69420.002022-05-288256Budget
1079055.002023-02-268556Actual
165179.002022-06-286626Actual
853340.002022-12-297156Budget
10637200.002023-02-268026Budget
10716100.002023-02-266746Budget
1785324865.002023-09-286016Actual
129621300.002023-04-286246Budget
12865850.002023-04-286226Budget
2950816.002024-08-279636Actual
220572538.002024-01-266366Actual
3756133870.002025-03-282476Actual
13814389.002023-05-287716Actual
3395959.002024-12-286626Actual
317881105.002024-10-276156Actual
3183889.002024-10-278466Actual
25077161.002024-04-277466Actual
25037116.002024-04-276556Actual
25996168.002024-05-276516Actual
2911164.002022-07-296556Actual
49621921.002022-09-286116Actual
2731342062.002024-06-273876Actual
34080110.002024-12-287866Actual
11810550.002023-03-288036Budget
2876170.002022-07-297446Actual
17963127.002023-09-286556Actual
17943102.002023-09-287346Actual
14938116.002023-06-288956Actual
1798620967.002023-09-285266Actual
846992.002022-12-299436Actual
271569.002024-06-276926Actual
10636211.002023-02-268026Actual
29441130.002024-08-277816Actual
188851093.002023-10-286126Actual
11946100.002023-03-286866Budget
2496539.002024-04-277626Actual
509494.002022-09-288536Actual
2093465.002023-12-298516Actual
1886276.002023-10-286716Actual
2607992.002024-05-276746Actual
1783257.002022-06-289246Actual
3404095.002024-12-286756Actual
131259604.002023-04-282076Actual
26123-222.002024-05-279156Actual
19952395.002023-11-287736Actual
9554100.002023-01-266836Budget
31755554.002024-10-278736Actual
8586100.002022-12-296766Budget
7156700.002022-05-285766Budget
277160.002022-07-296726Budget
1583615.002023-07-298526Actual
9480123.002023-01-268416Actual
12966211.002023-04-286646Actual
3638883.002025-02-268566Actual
12856-169.002023-04-289116Actual
1587814.002023-07-296946Actual
734810.002022-11-289636Actual
1064440.002023-02-268426Budget
95921600.002023-01-266146Budget
1701196297.002023-08-283576Actual
2778100.002022-07-297326Budget
6112302.002022-10-288116Actual
35274-79533.002025-01-264676Actual
3527040362.002025-01-263876Actual
35268164149.002025-01-263576Actual
841240.002022-12-298526Budget
2830100.002022-07-297436Budget
15980161437.002023-07-293776Actual
6247105.002022-10-287446Actual
37457-307.002025-03-289136Actual
1597010710.002023-07-292276Actual
11735950.002023-03-286126Budget
8546200.002022-12-298056Budget
200261237.002023-11-286366Actual
2095011.002023-12-297126Actual
865516000.002022-12-2910076Actual
1291027209.002023-04-286036Actual
158441083237.002023-07-291136Actual
16897454.002023-08-288736Actual
18922153.002023-10-287436Actual
2006313109.002023-11-282076Actual
272636567.002024-06-276366Actual
38671351.002025-04-286566Actual
33978-113.002024-12-289126Actual
3410455087.002024-12-281976Actual
2843911.002024-07-289666Actual
26088259.002024-05-278046Actual
6216100.002022-10-288436Budget
2801200.002022-07-298726Budget
29622267.002022-07-296166Actual
40825900.002022-08-285766Budget
667750.002022-05-286256Budget
21104112664.002023-12-293976Actual
7489100.002022-11-288366Budget
190502542054.002023-10-284376Actual
1489115371.002023-06-286046Actual
13872251.002023-05-288136Actual
3870655087.002025-04-281976Actual
178552296.002023-09-286216Actual
386801134.002025-04-287666Actual
32821144.002024-11-278316Actual
3861590.002025-04-286746Actual
77631186.002022-05-281376Actual
1384628.002023-05-288326Actual
614640.002022-10-287126Budget
33933174.002024-12-286716Actual
5178289.002022-09-288056Actual
5259539102.002022-09-2810166Actual
85809742.002022-12-296366Actual
621240.002022-10-288236Budget
29560.002022-07-295466Budget
13955102.002023-05-287866Actual
1298932.002023-04-288246Actual
768135.002022-05-289766Actual
30698136.002024-09-276766Actual
148359.002023-06-289616Actual
24955568.002024-04-276126Actual
2837471.002024-07-288546Actual
17875359.002023-09-289016Actual
64730.002022-05-288246Budget
209162561.002023-12-296116Actual
3641133870.002025-02-262476Actual
22070405.002024-01-268066Actual
3297511240.002024-11-27776Actual
157921639.002023-07-296216Actual
3957200.002022-08-287836Budget
303216969.002022-07-293376Actual
1591069.002023-07-297856Actual
25663-19199.702024-05-269276Actual
41417497.002022-08-28876Actual
2209212485.002024-01-261876Actual
11974410.002023-03-288766Actual
35248247827.002025-01-26476Actual
2300015672.002024-02-266056Actual
2991579.002022-07-298066Actual
148641387003.002023-06-281136Actual
2721133.002024-06-277146Actual
23059595.002024-02-269766Actual
3523787.002025-01-268466Actual
3075029624.002024-09-2710076Actual
669198.002022-05-286556Actual
13011182.002023-04-286556Actual
499550.002022-05-288016Budget
10830120.002023-02-267466Actual
250351360.002024-04-276156Actual
964382.002023-01-266556Actual
3182589.002024-10-276866Actual
558176.002022-05-288726Actual
3996220.002022-08-287346Budget
2878200.002022-07-297646Budget
2392484328.002024-03-271226Actual
8351480.002022-12-297716Budget
36276139.002025-02-268726Actual
2947334.002024-08-278426Actual
209681362743.002023-12-291036Actual
2499030.002024-04-277136Actual
138841567.002023-05-286146Actual
617268.002022-10-288926Actual
31702420.002024-10-279016Actual
138851371.002023-05-286246Actual
637191.002022-05-287646Actual
3625994.002025-02-266526Actual
192023367.002022-06-283876Actual
2100992.002023-12-297846Actual
27265311.002024-06-276666Actual
84214.002022-12-299626Actual
2841098035.002024-07-285666Actual
26161205288.002024-05-2710166Actual
11846167.002023-03-287346Actual
394624.002022-08-286936Actual
32809156.002024-11-276716Actual
261011279.002024-05-276156Actual
23077163056.002024-02-262976Actual
1991687.002023-11-286626Actual
734917654.002022-11-286046Actual
165930.002022-06-287126Budget
3742531.002025-03-288526Actual
1182810.002023-03-289636Actual
2293274.002024-02-267726Actual
291816.002022-07-296956Actual
2194935.002024-01-266826Actual
278371.002022-07-297626Actual
21974365.002024-01-266536Actual
7239100.002022-11-288316Budget
30618188.002024-09-277336Actual
36332297.002025-02-269046Actual
6313234.002022-10-288756Actual
28370253.002024-07-288146Actual
9606139.002023-01-267346Actual
5239310.002022-09-288166Actual
389823.002022-08-287126Actual
178808062.002023-09-286026Actual
28285309.002024-07-287616Actual
303470667.002022-07-293576Actual
567176270.002022-05-281136Actual
8393120.002022-12-297326Budget
401670.002022-08-288546Budget
9481100.002023-01-268416Budget
67388.002022-05-286756Actual
178543061.002023-09-286116Actual
6342100.002022-10-286766Budget
3514150.002025-01-266936Actual
32909448.002024-11-279246Actual
484100.002022-05-286816Budget
20991229.002023-12-298936Actual
7340111.002022-11-288536Actual
12832143.002023-04-287416Actual
29556120.002024-08-278956Actual
22952390.002024-02-266636Actual
8478280.002022-12-296546Budget
594154.002022-05-287836Actual
287350.002022-07-297146Budget
2901280.002022-07-299246Actual
838580.002022-12-296726Budget
576426.002022-05-286636Actual
5214200.002022-09-286566Budget
4993100.002022-09-288316Budget
230343490.002024-02-266366Actual
2004278.002023-11-288366Actual
1064350.002023-02-268326Budget
15883246.002023-07-297746Actual
411939.002022-08-288266Actual
27200-421.002024-06-279136Actual
131102328.002023-04-289466Actual
26063276.002024-05-278136Actual
16889499.002023-08-287736Actual
17928454.002023-09-288736Actual
580158.002022-05-286836Actual
1579026623.002023-07-296016Actual
119817.002023-03-289666Actual
3749428.002025-03-287156Actual
1188660.002023-03-286756Budget
14902116.002023-06-287646Actual
55630.002022-05-288526Budget
339851483.002024-12-286236Actual
14894113.002023-06-286546Actual
3061737.002024-09-277136Actual
2401874.002024-03-277856Actual
6089280.002022-10-286516Budget
30632-320.002024-09-279136Actual
601200.002022-05-288336Budget
2837290.002024-07-288346Actual
1994030391.002023-11-286036Actual
24008159.002024-03-276556Actual
117794.002023-03-289626Actual
1995897.002023-11-288436Actual
11815100.002023-03-288336Budget
4093200.002022-08-286666Budget
962021.002023-01-268246Actual
1888116.002022-06-288966Actual
37482360.002025-03-289046Actual
28464195099.002024-07-283776Actual
11904207.002023-03-288056Actual
748630.002022-11-288266Budget
2726019977.002024-06-276066Actual
22068370.002024-01-267766Actual
9608137.002023-01-267446Actual
230021287.002024-02-266256Actual
1988521700.002023-11-286016Actual
1889218.002023-10-287126Actual
518557.002022-09-288456Actual
35233470.002025-01-268066Actual
3627432.002025-02-268426Actual
34000144.002024-12-288336Actual
29440428.002024-08-277716Actual
181170.002022-06-287856Budget
623973.002022-10-286846Actual
37385102.002025-03-286816Actual
689262.002022-05-288056Actual
1074280.002023-02-268546Budget
3403513035.002024-12-286056Actual
22961128.002024-02-267836Actual
34018175.002024-12-287346Actual
15911259.002023-07-298056Actual
299537.002022-07-298266Actual
12978200.002023-04-287646Budget
392486.002022-08-288926Actual
364016514.002025-02-26876Actual
1624280.002022-06-288116Budget
1390915070.002023-05-286056Actual
229503061.002024-02-266236Actual
1194736.002023-03-286966Actual
5030170.002022-09-287726Actual
1078420.002023-02-268256Budget
31771135.002024-10-277446Actual
2943490.002024-08-276816Actual
14972249.002023-06-289066Actual
7465100.002022-11-286866Budget
32989153415.002024-11-273176Actual
2722911370.002024-06-276056Actual
23910449.002024-03-277716Actual
51029.002022-09-289636Actual
13972456166.002023-05-28676Actual
29449243.002024-08-278916Actual
22986204.002024-02-267746Actual
32813225.002024-11-277316Actual
7332380.002022-11-288136Budget
28122300.002022-07-296136Budget
14995104149.002023-06-283176Actual
1489655.002023-06-286746Actual
31754114.002024-10-278536Actual
1815200.002022-06-288156Budget
28339202.002024-07-287436Actual
6186280.002022-10-286536Budget
38566146.002025-04-287426Actual
374362937.002025-03-286236Actual
3870110.002022-08-288416Actual
2716837.002024-06-278526Actual
16917324.002023-08-288046Actual
158991577.002023-07-296256Actual
6140100.002022-10-286626Budget
3404171.002024-12-286856Actual
2103198.002023-12-297356Actual
968918100.002023-01-266066Budget
5064261.002022-09-286636Actual
12975165.002023-04-287346Actual
69850.002022-05-288456Budget
32921141.002024-11-277456Actual
9475380.002023-01-268116Budget
1064113.002023-02-268226Actual
1816125.002022-06-288156Actual
528714324.002022-09-2810076Actual
2603721.002024-05-278326Actual
6281100.002022-10-286556Budget
13866158.002023-05-287336Actual
36252-421.002025-02-269116Actual
2395978.002024-03-276836Actual
6253129.002022-10-287846Actual
10816280.002023-02-266566Budget
7799604.002022-05-281876Actual
12927300.002023-04-287336Budget
19989-174.002023-11-289146Actual
14839938.002023-06-286226Actual
17956172.002023-09-289046Actual
118781300.002023-03-286156Budget
375118.002025-03-289656Actual
19018436.002022-06-28876Actual
6092280.002022-10-286616Budget
61329600.002022-10-286026Budget
8417109.002022-12-299026Actual
1693722.002023-08-287156Actual
31823231.002024-10-276666Actual
17014124400.002023-08-283976Actual
729484.002022-11-288926Actual
2843200.002022-07-298336Budget
228951770.002024-02-266216Actual
18860151.002023-10-286516Actual
162632.002022-06-288216Actual
30622147.002024-09-277836Actual
2602943.002024-05-277326Actual
307268392.002024-09-27876Actual
415944341.002022-08-283776Actual
85982328.002022-12-297666Actual
33947106.002024-12-288516Actual
19980314.002023-11-288046Actual
8595224.002022-12-297366Actual
28315158.002024-07-288026Actual
4092200.002022-08-286566Budget
1312916900.002023-04-282476Actual
38534200.002025-04-286716Actual
835840.002022-12-298216Budget
1396076.002023-05-288466Actual
30717-234.002024-09-279166Actual
130037.002023-04-289646Actual
5050-86.002022-09-289126Actual
284153193.002024-07-286366Actual
622719474.002022-10-286046Actual
329414064.002024-11-275766Actual
26095204.002024-05-278946Actual
340102028.002024-12-286146Actual
4020137.002022-08-288946Actual
386691947.002025-04-286266Actual
189391419.002023-10-286146Actual
32926144.002024-11-278156Actual
2299017.002024-02-268246Actual
612345.002022-05-289236Actual
38549485.002025-04-288716Actual
1887095.002023-10-287816Actual
2755224.002022-07-299016Actual
21919257.002024-01-266516Actual
9642100.002023-01-266556Budget
2613115195.002024-05-276066Actual
1189363.002023-03-287356Actual
14832291.002023-06-289016Actual
53796.002022-05-287326Actual
1671200.002022-06-288026Budget
29591-262.002024-08-279166Actual
7399950.002022-11-286156Budget
35120204.002025-01-268026Actual
1881100.002022-06-288366Budget
28458242580.002024-07-282976Actual
6170234.002022-10-288726Actual
7321107.002022-11-287436Actual
240913556996.002024-03-274376Actual
36391359.002025-02-269066Actual
396339.002022-08-288236Actual
37495128.002025-03-287356Actual
1490718.002023-06-288246Actual
1393716926.002023-05-285466Actual
189636.002023-10-289646Actual
158967.002023-07-299646Actual
1803519018.002023-09-282876Actual
841671.002022-12-298926Actual
292970.002022-07-297856Budget
3857548.002025-04-288526Actual
25030214.002024-04-279046Actual
30708418.002024-09-278066Actual
508840.002022-09-288236Budget
31711109.002024-10-276626Actual
8452655.002022-12-298036Actual
3002380.002022-07-298766Budget
511940.002022-09-287146Budget
2091520796.002023-12-296016Actual
6382272800.002022-10-2810166Budget
1492527.002023-06-287156Actual
3070144.002024-09-277166Actual
839040.002022-12-297126Budget
511480.002022-05-288716Budget
14834388.002023-06-289216Actual
962377.002023-01-268346Actual
2505567.002024-04-278956Actual
50541495532.002022-09-281036Actual
2407138402.002024-03-271476Actual
9466304.002023-01-267616Actual
592550.002022-05-287736Budget
5015103.002022-09-286626Actual
1172290.002023-03-288516Budget
7355410.002022-11-286546Actual
2290024.002024-02-266916Actual
1200322461.002023-03-283276Actual
3631019871.002025-02-266046Actual
12883100.002023-04-287626Budget
30406220.002022-07-294676Actual
11752157.002023-03-287426Actual
3856174.002025-04-286726Actual
32871532.002024-11-277736Actual
374352643.002025-03-286136Actual
3283813.002024-11-276926Actual
7098772.002022-05-285266Actual
1603260.002022-06-286616Actual
15982109868.002023-07-293976Actual
180483.002022-06-287356Actual
1579833.002023-07-297116Actual
38604554.002025-04-288736Actual
119983367.002023-03-282376Actual
1596586479.002023-07-291576Actual
17882662.002023-09-286226Actual
1594869.002023-07-298466Actual
260454.002024-05-279626Actual
616645.002022-10-288426Actual
1484683.002023-06-287326Actual
603112.002022-05-288436Actual
189717.002023-10-286956Actual
3864317.002025-04-286956Actual
9612295.002023-01-267746Actual
3519312.002025-01-266956Actual
399178.002022-08-286846Actual
15975103275.002023-07-293176Actual
1897365039.002022-06-2810166Actual
26015339.002024-05-279016Actual
30650209.002024-09-278146Actual
2722195.002024-06-278446Actual
3862867.002025-04-288446Actual
1729100.002022-06-288536Budget
36339163.002025-02-266556Actual
1393852225.002023-05-285666Actual
250671876.002024-04-276266Actual
28292118.002024-07-288416Actual
21946104.002024-01-266526Actual
30571125.002024-09-278316Actual
28416343.002024-07-286566Actual
1798892985.002023-09-285666Actual
6248200.002022-10-287646Budget
854921.002022-12-298256Actual
38594153.002025-04-287436Actual
8437100.002022-12-296836Budget
37469145.002025-03-287346Actual
35153105.002025-01-268536Actual
14962293.002023-06-287766Actual
31781312.002024-10-278746Actual
13023100.002023-04-287456Budget
2946680.002024-08-277626Actual
62737.002022-10-289646Actual
3892100.002022-08-286626Budget
13893141.002023-05-287446Actual
6333741.002022-10-286266Actual
351331062911.002025-01-261136Actual
17931-319.002023-09-289136Actual
74574389.002022-11-286366Actual
1287339.002023-04-286826Actual
1586492.002023-07-298536Actual
1290383.002023-04-289026Actual
2501438.002024-04-276846Actual
6110480.002022-10-288016Budget
190219.002023-10-289666Actual
953831.002023-01-269426Actual
2957552.002024-08-277166Actual
72994.002022-11-289626Actual
35143293.002025-01-267336Actual
17955112.002023-09-288946Actual
10829171.002023-02-267366Actual
1814200.002022-06-288056Budget
149501342.002023-06-286266Actual
25000109.002024-04-278436Actual
2827424706.002024-07-286016Actual
625100.002022-05-286746Budget
3174199.002024-10-276836Actual
2303879.002024-02-266866Actual
1068940.002023-02-268236Budget
14912132.002023-06-288946Actual
8354550.002022-12-298016Budget
14838844.002023-06-286126Actual
296222331636.002024-08-274376Actual
38570262.002025-04-288026Actual
1490957.002023-06-288446Actual
260492465.002024-05-276136Actual
3640247881.002025-02-261376Actual
3517780.002025-01-268346Actual
27143218.002024-06-278916Actual
748886.002022-11-288366Actual
11857480.002023-03-288046Budget
1488396.002023-06-288436Actual
1699312322.002023-08-28776Actual
32888297.002024-11-276546Actual
2307621197.002024-02-262876Actual
164073.002022-06-289416Actual
34039190.002024-12-286656Actual
3642041637.002025-02-263876Actual
9745399924.002023-01-26676Actual
2501782.002024-04-277346Actual
22943-54.002024-02-269126Actual
973171.002023-01-268566Actual
36302125.002025-02-268436Actual
25046154.002024-04-277756Actual
8361153.002022-12-298316Actual
3299223216.002024-11-273476Actual
27208110.002024-06-276746Actual
3283745.002024-11-276826Actual
351621248.002025-01-266246Actual
1492280.002023-06-286756Actual
7308280.002022-11-286536Budget
32914157.002024-11-276556Actual
1989219.002023-11-286916Actual
1712100.002022-06-287436Budget
3511592.002025-01-267326Actual
30603207.002024-09-279026Actual
638147500.002022-10-289966Actual
945945.002023-01-266916Actual
3856200.002022-08-287616Budget
75139604.002022-11-281876Actual
8355670.002022-12-298016Actual
78516551.002022-05-282476Actual
3406387553.002024-12-285666Actual
5086350.002022-09-288136Actual
4055200.002022-08-288156Budget
2960814830.002024-08-272276Actual
117853037.002023-03-286136Actual
3625415.002025-02-269616Actual
2203263.002024-01-267356Actual
838917.002022-12-296926Actual
2808743125.002022-07-291036Actual
2843389.002024-07-288566Actual
19007755.002023-10-287666Actual
1176862.002023-03-288426Actual
2405319.002024-03-278266Actual
17932532.002023-09-289236Actual
516360.002022-09-286856Actual
18337300.002022-06-285266Actual
10628200.002023-02-267426Budget
5224350.002022-09-287266Actual
18923206.002023-10-287636Actual
22998247.002024-02-269246Actual
36266126.002025-02-267426Actual
6276950.002022-10-286156Budget
18959000.002022-06-289966Actual
192223128.002022-06-284076Actual
10747241.002023-02-269046Actual
21994-317.002024-01-269136Actual
4043110.002022-08-287356Budget
957440.002023-01-268236Actual
17902101.002023-09-289026Actual
6223-221.002022-10-289136Actual
3878-202.002022-08-289116Actual
13142325033.002023-04-284676Actual
20004150.002023-11-287756Actual
37536118.002025-03-288366Actual
3861719.002025-04-286946Actual
21982245.002024-01-267636Actual
24996529.002024-04-278036Actual
1487360.002023-06-287136Actual
18952257.002023-10-288046Actual
3519584.002025-01-267356Actual
3741592.002025-03-287326Actual
14931242.002023-06-288056Actual
497560.002022-09-287116Budget
3868100.002022-08-288316Budget
3862777.002025-04-288346Actual
31798151.002024-10-277656Actual
30739143177.002024-09-273176Actual
34032-257.002024-12-289146Actual
1809177.002022-06-287756Actual
1798172.002023-09-288956Actual
38606537.002025-04-289036Actual
11773234.002023-03-288726Actual
50330.002022-05-288216Budget
835944.002022-12-298216Actual
782109144.002022-05-282176Actual
11698100.002023-03-286816Budget
22008176.002024-01-267646Actual
30702214.002024-09-277266Actual
2298382.002024-02-267346Actual
2832345.002022-07-297636Actual
2740492.002022-07-298016Actual
1899243261.002023-10-285666Actual
20055353202.002023-11-28676Actual
4066200.002022-08-288756Budget
10834389.002023-02-267766Actual
2828148.002024-07-286916Actual
4139374891.002022-08-28676Actual
15827111.002023-07-297426Actual
24019283.002024-03-278056Actual
85211420.002022-12-296156Actual
31775368.002024-10-278046Actual
2960417287.002024-08-271876Actual
97141159.002023-01-267666Actual
3186641631.002024-10-273276Actual
7212380.002022-11-286516Budget
36378137.002025-02-267366Actual
31746284.002024-10-277636Actual
6136673.002022-10-286226Actual
1696024413.002023-08-286066Actual
2839960.002024-07-288456Actual
684135.002022-05-287656Actual
13954323.002023-05-287766Actual
1690968.002023-08-286846Actual
35140167.002025-01-266836Actual
29547232.002024-08-277756Actual
52126100.002022-09-286366Budget
29470105.002024-08-278126Actual
1088247535.002023-02-263576Actual

Generated 2025-06-27 03:54:05.781 UTC