[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3491   

5197 items

NOTE: Only 1000 elements of total 5197 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398467.002024-03-286746Actual
62759568.002022-10-296056Actual
2297950.002024-02-276746Actual
3739533.002025-03-298216Actual
2956211004.002024-08-285366Actual
734917654.002022-11-296046Actual
14980413899.002023-06-29676Actual
158256.002023-07-307126Actual
293951.002022-07-308456Actual
22903153.002024-02-277416Actual
179071115146.002023-09-291136Actual
1904427798.002023-10-293476Actual
3002380.002022-07-308766Budget
3634424.002025-02-277156Actual
69316.002022-05-298256Actual
414010588.002022-08-29776Actual
2729817287.002024-06-281876Actual
272948321.002024-06-28876Actual
30676168.002024-09-288156Actual
14995104149.002023-06-293176Actual
230656406.002024-02-27876Actual
19905340.002023-11-298716Actual
15886186.002023-07-308146Actual
10573100.002023-02-276816Budget
1893184.002023-10-298536Actual
2848120.002022-07-308536Actual
2912149.002022-07-306656Actual
27188312.002024-06-287636Actual
374611352.002025-03-296146Actual
3633511.002025-02-279646Actual
50601516.002022-09-296236Actual
4124110.002022-08-298566Actual
2947334.002024-08-288426Actual
239521272906.002024-03-281136Actual
2300015672.002024-02-276056Actual
28417312.002024-07-296666Actual
39387945.002025-05-289276Actual
8513151.002022-12-309046Actual
18381200.002022-06-295466Budget
3182625.002024-10-286966Actual
9537144.002023-01-279226Actual
404230.002022-08-297156Budget
31721173.002024-10-288026Actual
637191.002022-05-297646Actual
85809742.002022-12-306366Actual
32967-358.002024-11-289166Actual
6124140.002022-10-298916Actual
510316000.002022-09-296046Budget
35230930.002025-01-277666Actual
374621014.002025-03-296246Actual
36295328.002025-02-277636Actual
32872157.002024-11-287836Actual
27189561.002024-06-287736Actual
2295666.002024-02-277136Actual
25996168.002024-05-286516Actual
12998149.002023-04-298946Actual
38677107.002025-04-297266Actual
191215848.002022-06-292876Actual
2105679.002023-12-306766Actual
854490.002022-12-307856Actual
1889218.002023-10-297126Actual
832824800.002022-12-306016Budget
16890129.002023-08-297836Actual
1666161.002022-06-297726Actual
13032351.002023-04-298056Actual
11815100.002023-03-298336Budget
8617380.002022-12-308766Budget
339626.002024-12-296926Actual
26077206.002024-05-286546Actual
139749123.002023-05-29876Actual
3071371.002024-09-288566Actual
34071106.002024-12-296766Actual
405716.002022-08-298256Actual
5000155.002022-09-298916Actual
3060048.002024-09-288526Actual
863489827.002022-12-301576Actual
34057199.002024-12-299056Actual
14836126504.002023-06-291226Actual
512177.002022-05-298916Actual
36364128.002025-02-275466Actual
2712890.002024-06-286816Actual
4117280.002022-08-298166Budget
24999121.002024-04-288336Actual
10795-115.002023-02-279156Actual
2944790.002024-08-288516Actual
9451445.002023-01-276516Actual
31807277.002024-10-288756Actual
27282416.002024-06-288766Actual
3949220.002022-08-297336Budget
35245385.002025-01-279766Actual
1685101.002022-06-299026Actual
271792726.002024-06-286236Actual
3636213438.002025-02-275266Actual
10590338.002023-02-278116Actual
339811508328.002024-12-291036Actual
35151132.002025-01-278336Actual
30724419631.002024-09-28676Actual
27190155.002024-06-287836Actual
8602100.002022-12-307866Budget
13028200.002023-04-297756Budget
11753200.002023-03-297426Budget
189952505.002023-10-296166Actual
329441571.002024-11-286266Actual
20047244.002023-11-299066Actual
51838012.002022-05-291226Actual
33942606.002024-12-298016Actual
974147500.002023-01-279966Actual
375733742422.002025-03-294376Actual
3741592.002025-03-297326Actual
117801432012.002023-03-291036Actual
148624.002023-06-299626Actual
210231163.002023-12-306156Actual
11954100.002023-03-297466Budget
6248200.002022-10-297646Budget
4972100.002022-09-296816Budget
1481722.002023-06-296916Actual
6208550.002022-10-298036Budget
1179776.002023-03-297136Actual
37524110.002025-03-296866Actual
702200.002022-05-298756Budget
10626101.002023-02-277326Actual
3892100.002022-08-296626Budget
19961226.002023-11-298936Actual
2210596484.002024-01-273576Actual
386691947.002025-04-296266Actual
1996511.002023-11-299636Actual
1498363326.002023-06-291376Actual
2496729.002024-04-287826Actual
10639130.002023-02-278126Actual
260752020.002024-05-286146Actual
6193130.002022-10-296836Actual
1494417426.002023-06-295366Actual
11735950.002023-03-296126Budget
17879700.002022-06-296056Budget
25029139.002024-04-288946Actual
63204.002022-10-299656Actual
2106827.002023-12-308266Actual
15812315.002023-07-309016Actual
3623642.002025-02-276916Actual
6154220.002022-10-297726Actual
13956397.002023-05-298066Actual
2954151.002024-08-286856Actual
56193.002022-05-299026Actual
72092190.002022-11-296216Actual
20015-113.002023-11-299156Actual
10675300.002023-02-277336Budget
9632-125.002023-01-279146Actual
2496330.002024-04-287326Actual
10821100.002023-02-276866Budget
15875131.002023-07-306646Actual
729040.002022-11-298526Budget
499030.002022-09-298216Budget
28347146.002024-07-298436Actual
11773234.002023-03-298726Actual
279183.002022-07-308126Actual
36399325722.002025-02-27676Actual
10757650.002023-02-276256Budget
29576212.002024-08-287266Actual
1313774503.002023-04-293776Actual
15918113.002023-07-308956Actual
180334378.002023-09-292376Actual
527934058.002022-09-293476Actual
36288387.002025-02-276636Actual
387018128.002025-04-29876Actual
13142325033.002023-04-294676Actual
952514.002023-01-278226Actual
73531400.002022-11-296246Budget
1887659.002023-10-298516Actual
19926167.002023-11-298026Actual
2827424706.002024-07-296016Actual
22972408.002024-02-279236Actual
5204132765.002022-09-295666Actual
209713154.002023-12-306136Actual
9630101.002023-01-278946Actual
32891100.002024-11-286846Actual
2203113.002024-01-277156Actual
2887276.002022-07-308146Actual
23970117.002024-03-288336Actual
240071017.002024-03-286256Actual
615769.002022-10-297826Actual
2839869.002024-07-298356Actual
7389380.002022-11-298746Budget
2292524.002024-02-276726Actual
20007119.002023-11-298156Actual
3756133870.002025-03-292476Actual
24051321.002024-03-288066Actual
22915275.002024-02-279016Actual
15862115.002023-07-308336Actual
8405200.002022-12-308126Budget
7338117.002022-11-298436Actual
764-174.002022-05-299166Actual
9737226.002023-01-279266Actual
1613196.002022-06-297316Actual
628921.002022-10-297156Actual
10781200.002023-02-278156Budget
37420186.002025-03-298026Actual
53416.002022-05-297126Actual
1485310.002023-06-298226Actual
25005-311.002024-04-289136Actual
20054196006.002023-11-29476Actual
976089617.002023-01-273176Actual
8466276.002022-12-309036Actual
11752157.002023-03-297426Actual
3396310.002024-12-297126Actual
9616380.002023-01-278046Budget
3069217728.002024-09-286066Actual
1304150.002023-04-298556Budget
13981119509.002023-05-292176Actual
386635594.002025-04-295366Actual
67560.002022-05-296856Budget
2603090.002024-05-287426Actual
2209920008.002024-01-272876Actual
1309729.002023-04-298266Actual
2510439785.002024-04-281976Actual
85667500.002022-12-305266Budget
2610010388.002024-05-286056Actual
9721480.002023-01-278066Budget
32964451.002024-11-288766Actual
107091300.002023-02-276246Budget
4985131.002022-09-297816Actual
186150.002022-06-297166Budget
9679-67.002023-01-279156Actual
307483996551.002024-09-284376Actual
108091900.002023-02-276166Budget
973080.002023-01-278566Budget
21045-145.002023-12-309156Actual
2882100.002022-07-307846Budget
16949189.002023-08-298756Actual
37537104.002025-03-298466Actual
303122461.002022-07-303276Actual
2196225.002024-01-278526Actual
33932336.002024-12-296616Actual
38599424.002025-04-298136Actual
2098992.002023-12-308536Actual
31686151.002024-10-286816Actual
1690968.002023-08-296846Actual
15991198.002022-06-296216Actual
3856424.002025-04-297126Actual
2981220.002022-07-307366Budget
35234291.002025-01-278166Actual
964382.002023-01-276556Actual
294301332.002024-08-286216Actual
3057913.002024-09-289616Actual
303624784.002022-07-303876Actual
13996350000.002023-05-294276Actual
4116372.002022-08-298166Actual
36244409.002025-02-278116Actual
1585169.002023-07-306836Actual
1789828.002023-09-298426Actual
35171168.002025-01-277646Actual
951194.002023-01-277326Actual
261746062.002024-05-282376Actual
37477102.002025-03-298346Actual
742950.002022-11-298356Budget
863265464.002022-12-301376Actual
38708178615.002025-04-292176Actual
190287286.002023-10-29876Actual
1070620600.002023-02-276046Budget
23059595.002024-02-279766Actual
3866591544.002025-04-295666Actual
2737380.002022-07-307716Budget
2844150.002022-07-308336Actual
220572538.002024-01-276366Actual
10827120.002023-02-277266Actual
73978580.002022-11-296056Actual
10850380.002023-02-278766Budget
1829-70.002022-06-299156Actual
27135127.002024-06-287816Actual
5731700.002022-05-296236Budget
9512100.002023-01-277426Budget
149758.002023-06-299666Actual
4110380.002022-08-297766Budget
261276158.002024-05-285366Actual
16986421.002023-08-299266Actual
9657100.002023-01-277656Budget
3852924298.002025-04-296016Actual
36279-101.002025-02-279126Actual
191616969.002022-06-293376Actual
27191661.002024-06-288036Actual
627271.002022-10-299446Actual
2973100.002022-07-306866Budget
291923.002022-07-307156Actual
2394052.002024-03-288126Actual
11895100.002023-03-297456Budget
2613794.002024-05-286766Actual
34000144.002024-12-298336Actual
7465100.002022-11-296866Budget
1789732.002023-09-298326Actual
27597.002022-07-309616Actual
1797831.002023-09-298456Actual
1825176.002022-06-298756Actual
10749322.002023-02-279246Actual
2004122.002023-11-298266Actual
11950380.002023-03-297266Budget
1760200.002022-06-297646Budget
278290.002022-07-307626Budget
38638925.002025-04-296256Actual
1488396.002023-06-298436Actual
29432237.002024-08-286616Actual
284556123.002024-07-292376Actual
16831216.002023-08-297316Actual
614450.002022-10-296826Budget
507170.002022-09-297136Budget
967236.002023-01-278456Actual
29486357.002024-08-286536Actual
15982109868.002023-07-303976Actual
27271210.002024-06-287366Actual
24019283.002024-03-288056Actual
17963127.002023-09-296556Actual
4976218.002022-09-297316Actual
21060215.002023-12-307266Actual
6140100.002022-10-296626Budget
3969100.002022-08-298536Budget
838580.002022-12-306726Budget
3296913.002024-11-289666Actual
5121161.002022-09-297346Actual
30723361796.002024-09-28476Actual
15854150.002023-07-307336Actual
33993128.002024-12-297436Actual
29572165.002024-08-286766Actual
20929381.002023-12-308016Actual
163094.002022-06-298416Actual
17874233.002023-09-298916Actual
199374.002023-11-299626Actual
3856255.002025-04-296826Actual
34018175.002024-12-297346Actual
2928200.002022-07-307756Budget
31848222214.002024-10-2810166Actual
4055200.002022-08-298156Budget
728950.002022-11-298426Budget
12852480.002023-04-298716Budget
2960417287.002024-08-281876Actual
17974169.002023-09-298056Actual
32996164602.002024-11-283976Actual
36249520.002025-02-278716Actual
22914179.002024-02-278916Actual
3976380.002022-08-299236Actual
11982466.002023-03-299766Actual
182340.002022-06-298556Budget
96508.002023-01-276956Actual
1693722.002023-08-297156Actual
17931-319.002023-09-299136Actual
7249363.002022-11-299216Actual
23989113.002024-03-287446Actual
1701287580.002023-08-293776Actual
2827300.002022-07-307336Budget
32845157.002024-11-288026Actual
35156445.002025-01-279036Actual
35222307.002025-01-276666Actual
1867144.002022-06-297466Actual
1729100.002022-06-298536Budget
84731404.002022-12-306146Actual
8347200.002022-12-307416Budget
96921300.002023-01-276166Budget
1763380.002022-06-297746Budget
48760.002022-05-297116Budget
36250343.002025-02-278916Actual
2610637.002024-05-286856Actual
2715997.002024-06-287426Actual
3068910.002024-09-285466Actual
2611078.002024-05-287456Actual
2195641.002024-01-277826Actual
409790.002022-08-296866Budget
24087139973.002024-03-283776Actual
11705100.002023-03-297416Budget
60851572.002022-10-296116Actual
7378200.002022-11-298146Budget
3508575.002025-01-276816Actual
1064246.002023-02-278326Actual
24937151.002024-04-287416Actual
10756582.002023-02-276256Actual
2504744.002024-04-287856Actual
119983367.002023-03-292376Actual
8399236.002022-12-307726Actual
2618640030.002024-05-284076Actual
2847025510.002024-07-2910076Actual
16957258.002023-08-295466Actual
1895555.002023-10-298346Actual
18871357.002023-10-298016Actual
2603721.002024-05-288326Actual
740843.002022-11-296856Actual
13117448277.002023-04-29676Actual
2198735.002024-01-278236Actual
721943.002022-11-296916Actual
303470667.002022-07-303576Actual
2404294.002024-03-286866Actual
3524412.002025-01-279666Actual
3299223216.002024-11-283476Actual
1719663.002022-06-298036Actual
27266157.002024-06-286766Actual
9601100.002023-01-276846Budget
1490718.002023-06-298246Actual
4982430.002022-09-297716Actual
752323573.002022-11-293276Actual
1065928500.002023-02-276036Budget
392040.002022-08-298526Budget
388083.002022-08-299416Actual
5003319.002022-09-299216Actual
2203480.002024-01-277656Actual
188590.002022-06-298566Budget
250996965.002024-04-28876Actual
182435.002022-06-298556Actual
848533.002022-12-306946Actual
3511252.002025-01-276826Actual
21928344.002024-01-277716Actual
6256313.002022-10-298146Actual
24040253.002024-03-286666Actual
67718.002022-05-297156Actual
29549266.002024-08-288056Actual
25002416.002024-04-288736Actual
300190.002022-07-308566Budget
30627103.002024-09-288436Actual
22998247.002024-02-279246Actual
1891925.002023-10-296936Actual
6113280.002022-10-298116Budget
10738100.002023-02-278346Budget
16880449.002023-08-296536Actual
11984451651.002023-03-2910166Actual
16887208.002023-08-297436Actual
2408828844.002024-03-283876Actual
24992130.002024-04-287436Actual
8626449600.002022-12-3010166Budget
2740492.002022-07-308016Actual
23957193.002024-03-286636Actual
4066200.002022-08-298756Budget
21037164.002023-12-308156Actual
158441083237.002023-07-301136Actual
29544102.002024-08-287356Actual
410160.002022-08-297166Budget
3751725095.002025-03-296066Actual
638710419.002022-10-29876Actual
16973724.002023-08-297666Actual
1384481.002023-05-298126Actual
3990105.002022-08-296746Actual
1692072.002023-08-298346Actual
38651208.002025-04-298156Actual
36413218562.002025-02-272976Actual
1186130.002023-03-298246Budget
179913030.002023-09-296166Actual
1496392.002023-06-297866Actual
1788630.002023-09-296826Actual
32999-33025.002024-11-284676Actual
17932532.002023-09-299236Actual
12945107.002023-04-298436Actual
32815280.002024-11-287616Actual
591558.002022-05-297736Actual
21104112664.002023-12-303976Actual
50078112.002022-09-296026Actual
38602138.002025-04-298436Actual
3745916.002025-03-299636Actual
13881332.002023-05-299236Actual
30720631.002024-09-289766Actual
272041939.002024-06-286146Actual
17930399.002023-09-299036Actual
1500328910.002023-06-294076Actual
19922130.002023-11-297426Actual
37472333.002025-03-297746Actual
1493455.002023-06-298356Actual
272301050.002024-06-286156Actual
30568557.002024-09-288016Actual
27244144.002024-06-288156Actual
2209412609.002024-01-272076Actual
3185617287.002024-10-281876Actual
138369.002023-05-296926Actual
38543515.002025-04-298016Actual
3171518.002024-10-287126Actual
2197130391.002024-01-276036Actual
28453183595.002024-07-292176Actual
1386380.002023-05-296836Actual
34056129.002024-12-298956Actual
17902101.002023-09-299026Actual
2295543.002024-02-276936Actual
23035230.002024-02-276566Actual
6374101.002022-10-298966Actual
1721380.002022-06-298136Budget
11884100.002023-03-296656Budget
3866219581.002025-04-295266Actual
14974332.002023-06-299266Actual
275090.002022-07-308516Budget
95461607.002023-01-276236Actual
513853.002022-09-298446Actual
502214.002022-09-297126Actual
303561833.002022-07-303776Actual
1482626.002023-06-298216Actual
32854-89.002024-11-289126Actual
3913177.002022-08-298126Actual
8542304.002022-12-307756Actual
17961835.002023-09-296156Actual
1892830.002023-10-298236Actual
20952134.002023-12-307426Actual
50330.002022-05-298216Budget
14861148.002023-06-299226Actual
24950-179.002024-04-289116Actual
363371919.002025-02-276156Actual
30591108.002024-09-287426Actual
8450169.002022-12-307836Actual
2609911.002024-05-289646Actual
30633534.002024-09-289236Actual
1684098.002023-08-298416Actual
30656151.002024-09-288946Actual
13807139.002023-05-296716Actual
8367480.002022-12-308716Budget
2955348.002024-08-288456Actual
13044200.002023-04-298756Budget
2755224.002022-07-309016Actual
7435200.002022-11-298756Budget
7276200.002022-11-297726Budget
85176.002022-12-309646Actual
538160.002022-05-297426Actual
4094298.002022-08-296666Actual
1887095.002023-10-297816Actual
17954227.002023-09-298746Actual
294557722.002024-08-286026Actual
32900265.002024-11-288146Actual
528714324.002022-09-2910076Actual
28287151.002024-07-297816Actual
2723614.002024-06-286956Actual
741013.002022-11-296956Actual
210779.002023-12-309666Actual
6150109.002022-10-297426Actual
74561059.002022-11-296266Actual
1998220.002023-11-298246Actual
2613921.002024-05-286966Actual
191481801.002022-06-293176Actual
9576100.002023-01-278336Budget
32876130.002024-11-288336Actual
18898176.002023-10-298026Actual
3876165.002022-08-298916Actual
3519158.002025-01-276756Actual
72101900.002022-11-296216Budget
10571200.002023-02-276716Budget
859136.002022-12-307166Actual
9697280.002023-01-276566Budget
190374378.002023-10-292376Actual
3857360.002025-04-298326Actual
175432.002022-06-297146Actual
2393439.002024-03-287326Actual
2960171710.002024-08-281376Actual
21044181.002023-12-309056Actual
960322.002023-01-276946Actual
37384135.002025-03-296716Actual
3402783.002024-12-298446Actual
96367644.002023-01-276056Actual
130602600.002023-04-295766Budget
2492720344.002024-04-286016Actual
19962346.002023-11-299036Actual
1200822659.002023-03-293876Actual
39811500.002022-08-296146Budget
38382022.002022-08-296116Actual
5712497.002022-05-296136Actual
21926162.002024-01-277416Actual
2496671.002024-04-287726Actual
3625415.002025-02-279616Actual
389719.002022-08-296926Actual
230744466.002024-02-272376Actual
2834550.002022-07-307736Budget
23088-63566.002024-02-274676Actual
1590296.002023-07-306756Actual
524130.002022-09-298266Budget
621280.002022-05-296546Budget
502050.002022-09-296826Budget
340361604.002024-12-296156Actual
3998125.002022-08-297446Actual
3972480.002022-08-298736Budget
2616643236.002024-05-281376Actual
30614121.002024-09-286736Actual
1787811.002023-09-299616Actual
4966280.002022-09-296516Budget
1853280.002022-06-296666Budget
63226700.002022-10-295266Budget
10837131.002023-02-277866Actual
2845414978.002024-07-292276Actual
730200.002022-05-296766Budget
19981195.002023-11-298146Actual
501939.002022-09-296826Actual
1188574.002023-03-296656Actual
339842966.002024-12-296136Actual
1287876.002023-04-297326Actual
36276139.002025-02-278726Actual
3868100.002022-08-298316Budget
4969159.002022-09-296716Actual
3293040.002024-11-288556Actual
48378.002022-05-296816Actual
10816280.002023-02-276566Budget
14911227.002023-06-298746Actual
30573100.002024-09-288516Actual
29450374.002024-08-289016Actual
2394974.002024-03-289226Actual
841150.002022-12-308426Budget
640820459.002022-10-294076Actual
8616410.002022-12-308766Actual
67468.002022-05-296856Actual
3632626.002025-02-278246Actual
643380.002022-05-298046Budget
28404-186.002024-07-299156Actual
37444193.002025-03-297436Actual
9465200.002023-01-277416Budget
220494533.002024-01-275266Actual
2837471.002024-07-298546Actual
12831220.002023-04-297316Budget
18934336.002023-10-299036Actual
12974220.002023-04-297346Budget
782109144.002022-05-292176Actual
385822007586.002025-04-291036Actual
3396450.002024-12-297326Actual
12888200.002023-04-298026Budget
1307835.002023-04-297166Actual
527687395.002022-09-293176Actual
40861928.002022-08-296166Actual
219598.002024-01-278226Actual
1499010817.002023-06-292276Actual
2302953878.002024-02-275666Actual
628814.002022-10-296956Actual
842528300.002022-12-306036Budget
10826380.002023-02-277266Budget
1699557252.002023-08-291376Actual
33938158.002024-12-297416Actual
12007120289.002023-03-293776Actual
8381174.002022-12-306526Actual
3015345566.002022-07-30676Actual
32948140.002024-11-286766Actual
2206349.002024-01-277166Actual
11694280.002023-03-296616Budget
681148.002022-05-297456Actual
2210325454.002024-01-273376Actual
19955306.002023-11-298136Actual
2293721.002024-02-278326Actual
19970128.002023-11-296646Actual
3517392.002025-01-277846Actual
26097-250.002024-05-289146Actual
2507297.002024-04-286866Actual
7274100.002022-11-297626Budget
8430358.002022-12-306536Actual
79422187.002022-05-293876Actual
2290134.002024-02-277116Actual
23922475.002024-03-289216Actual
108321129.002023-02-277666Actual
25089291.002024-04-289066Actual
28444433301.002024-07-29676Actual
8339100.002022-12-306816Budget
2194248856.002024-01-271226Actual
3392824971.002024-12-296016Actual
249291461.002024-04-286216Actual
29502122.002024-08-288536Actual
18682135.002022-06-297666Actual
35110137.002025-01-276626Actual
328603326.002024-11-286136Actual
2962425784.002024-08-2810076Actual
970520.002023-01-276966Actual
5261486547.002022-09-29676Actual
1186286.002023-03-298346Actual
1803210603.002023-09-292276Actual
12863950.002023-04-296126Budget
27258112975.002024-06-285666Actual
1061978.002023-02-276726Actual
1382187.002023-05-298516Actual
2833780.002024-07-297136Actual
56923000.002022-05-296036Budget
38578207.002025-04-299026Actual
1386533.002023-05-297136Actual
30560110.002024-09-286816Actual
2305095.002024-02-278366Actual
149425.002023-06-299656Actual
628649.002022-10-296856Actual
51495.002022-09-299646Actual
31872147073.002024-10-283976Actual
1397563635.002023-05-291376Actual
22021307.002024-01-279246Actual
2731213.002022-07-307316Actual
2721930.002024-06-288246Actual
1583615.002023-07-308526Actual
6360480.002022-10-298066Budget
24058129.002024-03-288966Actual
15857375.002023-07-307736Actual
1176650.002023-03-298326Budget
2399767.002024-03-288446Actual
14874234.002023-06-297336Actual
3636721429.002025-02-276066Actual
18877340.002023-10-298716Actual
1589715371.002023-07-306056Actual
12855211.002023-04-299016Actual
35249302391.002025-01-27676Actual
1073733.002023-02-278246Actual
2831698.002024-07-298126Actual
9581550.002023-01-278736Budget
1398828332.002023-05-293276Actual
273164820988.002024-06-284376Actual
329766567.002024-11-28876Actual
1082325.002023-02-276966Actual
25023180.002024-04-288146Actual
9489378.002023-01-279216Actual
35210230.002025-01-279256Actual
11881492.002023-03-296256Actual
27181200.002022-07-306216Budget
209981798.002023-12-306246Actual
13099101.002023-04-298366Actual
3408326.002024-12-298266Actual
1174480.002023-03-296726Budget
31683447.002024-10-286516Actual
3641635580.002025-02-273376Actual
28464195099.002024-07-293776Actual
29532-238.002024-08-289146Actual
8638113177.002022-12-302176Actual
35129-122.002025-01-279126Actual
13072280.002023-04-296666Budget
9694901.002023-01-276266Actual
11696208.002023-03-296716Actual
19968965.002023-11-296246Actual
8612100.002022-12-308466Actual
31829171.002024-10-287366Actual
1587814.002023-07-306946Actual
27307147872.002024-06-283176Actual
1750182.002022-06-296746Actual
2733100.002022-07-307416Budget
1076260.002023-02-276756Budget
190263270.002022-06-291376Actual
23982138.002024-03-286546Actual
35190109.002025-01-276656Actual
26002117.002024-05-287316Actual
38660348.002025-04-299256Actual
7322100.002022-11-297436Budget
11726162.002023-03-298916Actual
735015600.002022-11-296046Budget
403839.002022-08-296856Actual
1070389.002023-02-279436Actual
29582483.002024-08-288066Actual
3185432857.002024-10-281476Actual
744126.002022-11-299456Actual
21036265.002023-12-308056Actual
8340105.002022-12-306816Actual
7358372.002022-11-296646Actual
2497218.002024-04-288426Actual
13921222.002023-05-297756Actual
6317-77.002022-10-299156Actual
8643120090.002022-12-302976Actual
271501217.002024-06-286126Actual
50238.002022-05-298216Actual
35137497.002025-01-276536Actual
3066812.002024-09-286956Actual
728763.002022-11-298326Actual
8334380.002022-12-306516Budget
2925100.002022-07-307656Budget
3846176.002022-08-296716Actual
3299133566.002024-11-283376Actual
148662806.002023-06-296136Actual
229461214948.002024-02-271036Actual
7225157.002022-11-297416Actual
149828277.002023-06-29876Actual
17914126.002023-09-296836Actual
1904195435.002023-10-293176Actual
31698108.002024-10-288416Actual
35147151.002025-01-277836Actual
317881105.002024-10-286156Actual
200569618.002023-11-29776Actual
375518058.002025-03-29876Actual
3181820845.002024-10-286066Actual
965888.002023-01-277656Actual
278650.002022-07-307826Budget
2722811.002024-06-289646Actual
2899210.002022-07-309046Actual
2093369.002023-12-308416Actual
2408327176.002024-03-283276Actual
63365910.002022-10-296366Actual
10744410.002023-02-278746Actual
229452.002024-02-279626Actual
17921136.002023-09-297836Actual
1768280.002022-06-298146Budget
260205912.002024-05-286026Actual
25071126.002024-04-286766Actual
25058137.002024-04-289256Actual
3294221872.002024-11-286066Actual
3411839513.002024-12-293876Actual
38587370.002025-04-296536Actual
514152.002022-09-298546Actual
36384286.002025-02-278166Actual
2724650.002024-06-288356Actual
38540288.002025-04-297616Actual
3179364.002024-10-286856Actual
3397432.002024-12-298526Actual
9618200.002023-01-278146Budget
9610200.002023-01-277646Budget
32923210.002024-11-287756Actual
7343176.002022-11-298936Actual
952751.002023-01-278326Actual
21940302.002024-01-279216Actual
5035280.002022-09-298026Budget
2406447500.002024-03-289966Actual
2716513.002024-06-288226Actual
34117141685.002024-12-293776Actual
4092200.002022-08-296566Budget
250336.002024-04-289646Actual
2195115.002024-01-277126Actual
22006157.002024-01-277346Actual
3636610079.002025-02-275766Actual
11803345.002023-03-297636Actual
2828148.002024-07-296916Actual
2730840030.002024-06-283276Actual
12823156.002023-04-296716Actual
2946848.002024-08-287826Actual
2883116.002022-07-307846Actual
10693100.002023-02-278436Budget
1593726.002023-07-307166Actual
37481234.002025-03-298946Actual
13878162.002023-05-298936Actual
20035165.002023-11-297466Actual
3756541631.002025-03-293276Actual
2954070.002024-08-286756Actual
2829915.002024-07-299616Actual
609932.002022-10-297116Actual
192223128.002022-06-294076Actual
6313234.002022-10-298756Actual
11870111.002023-03-298946Actual
284068.002024-07-299656Actual
2098633.002023-12-308236Actual
18894153.002023-10-297426Actual
28132660.002022-07-306136Actual
9584270.002023-01-279036Actual
20918306.002023-12-306516Actual
9664200.002023-01-278056Budget
169632181.002023-08-296366Actual
256622133.302024-05-278576Actual
38645116.002025-04-297356Actual
5111200.002022-09-296646Budget
26059198.002024-05-287636Actual
743133.002022-11-298456Actual
10730131.002023-02-277846Actual
5203212400.002022-09-295666Budget
37471185.002025-03-297646Actual
24063655.002024-03-289766Actual
119978239.002023-03-292276Actual
616940.002022-10-298526Budget
1488131.002023-06-298236Actual
53155.002022-05-296826Actual
29456872.002024-08-286126Actual
853340.002022-12-307156Budget
29557184.002024-08-289056Actual
1992015.002023-11-297126Actual
167844.002022-06-298426Actual
2203653.002024-01-277856Actual
2728177.002024-06-288566Actual
9570648.002023-01-278036Actual
36243661.002025-02-278016Actual
3755255001.002025-03-291376Actual
3523529.002025-01-278266Actual
2845217459.002024-07-292076Actual
28385143.002024-07-296656Actual
12854137.002023-04-298916Actual
679120.002022-05-297356Budget
19960416.002023-11-298736Actual
1305553802.002023-04-295466Actual
6348380.002022-10-297266Budget
23967519.002024-03-288036Actual
26042121.002024-05-289026Actual
2819380.002022-07-306636Budget
2877200.002022-07-307446Budget
97385112.002023-01-279466Actual
34039190.002024-12-296656Actual
3640332572.002025-02-271476Actual
479198.002022-05-296616Actual
27215366.002024-06-287746Actual
10779280.002023-02-278056Budget
27272167.002024-06-287466Actual
340671235.002024-12-296266Actual
1997250.002023-11-296846Actual
850870.002022-12-308546Budget
1388891.002023-05-296746Actual
219723742.002024-01-276136Actual
15865416.002023-07-308736Actual
2836233.002024-07-296946Actual
6301246.002022-10-298056Actual
2754146.002022-07-308916Actual
37464193.002025-03-296646Actual
18021379360.002023-09-29476Actual
3187140787.002024-10-283876Actual
32939134.002024-11-285466Actual
12908870667.002023-04-291036Actual
29851400.002022-07-307666Budget
19009104.002023-10-297866Actual
2714086.002024-06-288416Actual
18005106.002023-09-297866Actual
736540.002022-11-297146Budget
2723100.002022-07-306716Budget
2192996.002024-01-277816Actual
2100435.002023-12-307146Actual
7426200.002022-11-298156Budget
35139225.002025-01-276736Actual
250671876.002024-04-286266Actual
2506341712.002024-04-285666Actual
1780125.002022-06-298946Actual
9609200.002023-01-277446Budget
11985496800.002023-03-2910166Budget
27199526.002024-06-289036Actual
166490.002022-06-297626Budget
11880650.002023-03-296256Budget
6349591.002022-10-297266Actual
1894349.002022-06-299766Actual
16942300.002022-06-296136Budget
840955.002022-12-308326Actual
15811205.002023-07-308916Actual
2609016.002024-05-288246Actual
18924370.002023-10-297736Actual
19945116.002023-11-296736Actual
1895415.002023-10-298246Actual
26068354.002024-05-288736Actual
861489.002022-12-308566Actual
7218146.002022-11-296816Actual
3641227704.002025-02-272876Actual
1682176.002022-06-298726Actual
10696100.002023-02-278536Budget
29594662.002024-08-289766Actual
2293558.002024-02-278126Actual
1183019016.002023-03-296046Actual
32922117.002024-11-287656Actual
1190159.002023-03-297856Actual
239254671.002024-03-286026Actual
19035102297.002023-10-292176Actual
749268.002022-11-298566Actual
2716260.002024-06-287826Actual
6219480.002022-10-298736Budget
1635480.002022-06-298716Budget
6280138.002022-10-296556Actual
729839.002022-11-299426Actual
3870716595.002025-04-292076Actual
13011182.002023-04-296556Actual
8333287.002022-12-306516Actual
385569563.002025-04-296026Actual
293750.002022-07-308356Budget
7123759.002022-05-295366Actual
20990454.002023-12-308736Actual
15849168.002023-07-306636Actual
21006156.002023-12-307446Actual
13839150.002023-05-297426Actual
1287339.002023-04-296826Actual
37394336.002025-03-298116Actual
38634345.002025-04-299246Actual
85718700.002022-12-305766Budget
168233033.002023-08-296116Actual
684135.002022-05-297656Actual
10735319.002023-02-278146Actual
1897211.002023-10-297156Actual
17862210.002023-09-297316Actual
29656900.002022-07-306366Budget
8545334.002022-12-308056Actual
173793.002022-06-299436Actual
11883100.002023-03-296556Budget
306371065.002024-09-286246Actual
97558321.002023-01-272276Actual
401781.002022-08-298546Actual
17870113.002023-09-298316Actual
1197374.002023-03-298566Actual
118781300.002023-03-296156Budget
2926129.002022-07-307656Actual
29539132.002024-08-286656Actual
3284078.002024-11-287326Actual
18451500.002022-06-296166Budget
4004100.002022-08-297846Budget
14821186.002023-06-297616Actual
12857281.002023-04-299216Actual
4005116.002022-08-297846Actual
180898.002022-06-297656Actual
11928600.002023-03-295466Budget
303216969.002022-07-303376Actual
20028214.002023-11-296666Actual
240346388.002024-03-285766Actual
29632040.002022-07-306266Actual
4989316.002022-09-298116Actual
38620129.002025-04-297446Actual
1596612485.002023-07-301876Actual
748725.002022-11-298266Actual
1485046.002023-06-297826Actual
15885299.002023-07-308046Actual
406149.002022-08-298456Actual
8557293.002022-12-308756Actual
50582527.002022-09-296136Actual
2000554.002023-11-297856Actual
37508242.002025-03-299056Actual
179062003586.002023-09-291036Actual
28340339.002024-07-297636Actual
2500197.002024-04-288536Actual
1797929.002023-09-298556Actual
1064640.002023-02-278526Budget
24994382.002024-04-287736Actual
15799158.002023-07-307316Actual
8344213.002022-12-307316Actual
1762450.002022-06-297746Actual
251084422.002024-04-282376Actual
14895103.002023-06-296646Actual
1691920.002023-08-298246Actual
2767100.002022-07-306526Budget
29036.002022-07-309646Actual
962670.002023-01-278546Budget
32963103.002024-11-288566Actual
11711142.002023-03-297816Actual
6382272800.002022-10-2910166Budget
1685862.002023-08-297326Actual
3187529006.002024-10-284676Actual
128171900.002023-04-296216Budget
305821003.002024-09-286126Actual
1289640.002023-04-298426Budget
3862392.002025-04-297846Actual

Generated 2025-06-28 15:24:15.654 UTC