[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6081   

2607 items

NOTE: Only 1000 elements of total 2607 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36315165.002025-02-266746Actual
1699312322.002023-08-28776Actual
3625415.002025-02-269616Actual
22007175.002024-01-267446Actual
9732380.002023-01-268766Budget
8337200.002022-12-296716Budget
1303968.002023-04-288456Actual
318214278.002024-10-276366Actual
14928113.002023-06-287656Actual
1598129457.002023-07-293876Actual
25081436.002024-04-278066Actual
1057654.002023-02-267116Actual
36294165.002025-02-267436Actual
15802359.002023-07-297716Actual
31745130.002024-10-277436Actual
14889457.002023-06-289236Actual
14849162.002023-06-287726Actual
31832374.002024-10-277766Actual
29504343.002024-08-278936Actual
108091900.002023-02-266166Budget
3870012993.002025-04-28776Actual
3870914978.002025-04-282276Actual
2830916.002024-07-287126Actual
21060215.002023-12-297266Actual
10628200.002023-02-267426Budget
750815333.002022-11-28776Actual
2297950.002024-02-266746Actual
2603286.002024-05-277726Actual
2956621642.002024-08-276066Actual
59937.002022-05-288236Actual
1992381.002023-11-287626Actual
9581550.002023-01-268736Budget
3632876.002025-02-268446Actual
38614174.002025-04-286646Actual
9659159.002023-01-267756Actual
838760.002022-12-296826Actual
852970.002022-12-296756Budget
17890148.002023-09-287426Actual
2725620467.002024-06-275366Actual
37506277.002025-03-288756Actual
375301213.002025-03-287666Actual
2878200.002022-07-297646Budget
19977137.002023-11-287646Actual
1496622.002023-06-288266Actual
8348275.002022-12-297616Actual
2958781.002024-08-278566Actual
9499152.002023-01-266526Actual
1871358.002022-06-287766Actual
20920136.002023-12-296716Actual
317621269.002024-10-276146Actual
1484347.002023-06-286826Actual
34032-257.002024-12-289146Actual
31689266.002024-10-277316Actual
13950272.002023-05-287266Actual
11711142.002023-03-287816Actual
9655100.002023-01-267456Budget
41081118.002022-08-287666Actual
4989316.002022-09-288116Actual
511940.002022-09-287146Budget
23989113.002024-03-277446Actual
1690891.002023-08-286746Actual
179921515.002023-09-286266Actual
39821435.002022-08-286146Actual
261282770.002024-05-275466Actual
28349554.002024-07-288736Actual
29469170.002024-08-278026Actual
2717726565.002024-06-276036Actual
31750405.002024-10-278136Actual
19952395.002023-11-287736Actual
32908-269.002024-11-279146Actual
5090100.002022-09-288336Budget
1639291.002022-06-289216Actual
3073414978.002024-09-272276Actual
108331600.002023-02-267666Budget
4054280.002022-08-288056Budget
35230930.002025-01-267666Actual
1648480.002022-06-286226Budget
52126100.002022-09-286366Budget
13994103375.002023-05-283976Actual
1992166.002023-11-287326Actual
1686822.002023-08-288526Actual
10605320.002023-02-269216Actual
29505528.002024-08-279036Actual
2874220.002022-07-297346Budget
11714280.002023-03-288116Budget
1903166308.002023-10-281576Actual
37388203.002025-03-287316Actual
8334380.002022-12-296516Budget
621140.002022-10-288236Actual
4033112.002022-08-286556Actual
32972135485.002024-11-2710166Actual
316812239.002024-10-276116Actual
339851483.002024-12-286236Actual
3741592.002025-03-287326Actual
27768.002022-07-297126Actual
239511839928.002024-03-271036Actual
976489720.002023-01-263576Actual
1079742.002023-02-269456Actual
4105220.002022-08-287366Budget
10712200.002023-02-266546Budget
3636721429.002025-02-266066Actual
30630261.002024-09-278936Actual
1391722.002023-05-287156Actual
3640517287.002025-02-261876Actual
12997380.002023-04-288746Budget
19909403.002023-11-289216Actual
1070520930.002023-02-266046Actual
2495839.002024-04-276626Actual
229204822.002024-02-266026Actual
1168623800.002023-03-286016Budget
19957111.002023-11-288336Actual
1889374.002023-10-287326Actual
27161187.002024-06-277726Actual
1171730.002023-03-288216Budget
2837378.002024-07-288446Actual
18036157848.002023-09-282976Actual
2729817287.002024-06-271876Actual
1997168.002023-11-286746Actual
36360313.002025-02-269256Actual
15911259.002023-07-298056Actual
2307039785.002024-02-261976Actual
37477102.002025-03-288346Actual
3951112.002022-08-287436Actual
95393.002023-01-269626Actual
294804.002024-08-279626Actual
271752796203.002024-06-271036Actual
1687135.002022-06-289226Actual
3871227978.002025-04-282876Actual
35228210.002025-01-267366Actual
2302718695.002024-02-265366Actual
401130.002022-08-288246Budget
61822434.002022-10-286136Actual
179102251.002023-09-286236Actual
15814420.002023-07-299216Actual
19898104.002023-11-287816Actual
1799024613.002023-09-286066Actual
130591653.002023-04-285766Actual
3291753.002024-11-276856Actual
2407921970.002024-03-272476Actual
40724.002022-08-289656Actual
3404171.002024-12-286856Actual
39361009.002022-08-286236Actual
32889270.002024-11-276646Actual
220885603.002024-01-26876Actual
32898106.002024-11-277846Actual
10744410.002023-02-268746Actual
130602600.002023-04-285766Budget
239502.002024-03-279626Actual
953470.002023-01-268926Actual
7532281632.002022-11-284676Actual
27144335.002024-06-279016Actual
97477998.002023-01-26876Actual
29500153.002024-08-278336Actual
18860151.002023-10-286516Actual
3298632302.002024-11-272476Actual
261258.002024-05-279656Actual
30563208.002024-09-277316Actual
32882-342.002024-11-279136Actual
31771135.002024-10-277446Actual
29502122.002024-08-278536Actual
17877479.002023-09-289216Actual
1062259.002023-02-266826Actual
1700213.002022-06-286636Actual
37437517.002025-03-286536Actual
8361153.002022-12-298316Actual
8335280.002022-12-296616Budget
29588451.002024-08-278766Actual
397914352.002022-08-286046Actual
11696208.002023-03-286716Actual
31781312.002024-10-278746Actual
37549402944.002025-03-28676Actual
8454380.002022-12-298136Budget
16992393489.002023-08-28676Actual
2193376.002024-01-268316Actual
5226220.002022-09-287366Budget
8367480.002022-12-298716Budget
1397563635.002023-05-281376Actual
7292234.002022-11-288726Actual
16898208.002023-08-288936Actual
2739127.002022-07-297816Actual
17927100.002023-09-288536Actual
2818473.002022-07-296636Actual
8619231.002022-12-299066Actual
25038106.002024-04-276656Actual
22076340.002024-01-268766Actual
85771621.002022-12-296266Actual
12904-66.002023-04-289126Actual
635200.002022-05-287446Budget
3517869.002025-01-268446Actual
14958650.002023-06-287266Actual
22905337.002024-02-267716Actual
49621921.002022-09-286116Actual
36276139.002025-02-268726Actual
53155.002022-05-286826Actual
129141675.002023-04-286236Actual
7474100.002022-11-287466Budget
31841226.002024-10-278966Actual
26017452.002024-05-279216Actual
27172-122.002024-06-279126Actual
32854-89.002024-11-279126Actual
6191168.002022-05-286246Actual
394747.002022-08-287136Actual
13074114.002023-04-286766Actual
1876251.002022-06-288166Actual
516181.002022-09-286756Actual
3879338.002022-08-289216Actual
526551574.002022-09-281476Actual
352201679.002025-01-266366Actual
18031131958.002023-09-282176Actual
951880.002023-01-267826Budget
26057168.002024-05-277336Actual
1493315.002023-06-288256Actual
385816.002025-04-289626Actual
7332380.002022-11-288136Budget
51071000.002022-09-286246Budget
32933167.002024-11-279056Actual
32868240.002024-11-277336Actual
1078762.002023-02-268456Actual
16887208.002023-08-287436Actual
27307147872.002024-06-273176Actual
1690212.002023-08-289636Actual
1388210.002023-05-289636Actual
69940.002022-05-288556Budget
306066.002024-09-279626Actual
1646815.002022-06-286126Actual
6245153.002022-10-287346Actual
117801432012.002023-03-281036Actual
38543515.002025-04-288016Actual
5243112.002022-09-288366Actual
13806275.002023-05-286616Actual
1788850.002022-06-286156Budget
6197254.002022-10-287336Actual
36268136.002025-02-267726Actual
11755138.002023-03-287626Actual
188591078.002023-10-286216Actual
2192439.002024-01-267116Actual
6198220.002022-10-287336Budget
31756318.002024-10-278936Actual
1200822659.002023-03-283876Actual
1995632.002023-11-288236Actual
1716550.002022-06-287736Budget
7320211.002022-11-287336Actual
6126-173.002022-10-289116Actual
8520950.002022-12-296156Budget
10779280.002023-02-268056Budget
199109.002023-11-289616Actual
29504.002022-07-299656Actual
271792726.002024-06-276236Actual
35089116.002025-01-267416Actual
7399950.002022-11-286156Budget
17902101.002023-09-289026Actual
63919604.002022-10-281876Actual
864726990.002022-12-293476Actual
13813216.002023-05-287616Actual
17882662.002023-09-286226Actual
10837131.002023-02-267866Actual
177680.002022-06-288546Budget
24060-159.002024-03-279166Actual
667750.002022-05-286256Budget
3512213.002025-01-268226Actual
1583839.002023-07-298926Actual
2913100.002022-07-296656Budget
19889172.002023-11-286616Actual
8537100.002022-12-297456Budget
11810550.002023-03-288036Budget
2493534.002024-04-277116Actual
2952525.002024-08-278246Actual
640493651.002022-10-283576Actual
190219.002023-10-289666Actual
3176932.002024-10-277146Actual
23057406.002024-02-269266Actual
23922475.002024-03-279216Actual
8513151.002022-12-299046Actual
22897213.002024-02-266616Actual
35102-262.002025-01-269116Actual
394624.002022-08-286936Actual
648100.002022-05-288346Budget
505625272.002022-09-286036Actual
2733100.002022-07-297416Budget
328564.002024-11-279626Actual
108719027.002023-02-262076Actual
3520215.002025-01-268256Actual
18916230.002023-10-286636Actual
1882100.002022-06-288466Budget
484100.002022-05-286816Budget
21037164.002023-12-298156Actual
1799823.002023-09-286966Actual
10780300.002023-02-268056Actual
9480123.002023-01-268416Actual
13095280.002023-04-288166Budget
1395988.002023-05-288366Actual
1989091.002023-11-286716Actual
36250343.002025-02-268916Actual
1492527.002023-06-287156Actual
1991910.002023-11-286926Actual
9579111.002023-01-268536Actual
7843402.002022-05-282376Actual
277511.002022-07-296926Actual
189141786.002023-10-286236Actual
12977116.002023-04-287446Actual
1789828.002023-09-288426Actual
1688566.002023-08-287136Actual
740770.002022-11-286756Budget
30612249.002024-09-276536Actual
1700210710.002023-08-282276Actual
1602286.002022-06-286516Actual
6350220.002022-10-287366Budget
522241.002022-09-287166Actual
9638688.002023-01-266156Actual
1691555521.002022-06-281136Actual
28277480.002024-07-286516Actual
9455199.002023-01-266716Actual
31840382.002024-10-278766Actual
968412900.002023-01-265266Budget
27139104.002024-06-278316Actual
3627782.002025-02-268926Actual
14906175.002023-06-288146Actual
211079408.002023-12-294676Actual
4070150.002022-08-289256Actual
3061587.002024-09-276836Actual
1299299.002023-04-288446Actual
29531297.002024-08-279046Actual
3181820845.002024-10-276066Actual
28303546.002024-07-286226Actual
318743264577.002024-10-274376Actual
3757041212.002025-03-283876Actual
62737.002022-10-289646Actual
1701819810.002023-08-2810076Actual
3290127.002024-11-278246Actual
94501900.002023-01-266216Budget
1689590.002023-08-288436Actual
199129745.002023-11-286026Actual
3855100.002022-08-287416Budget
15865416.002023-07-298736Actual
38625221.002025-04-288146Actual
738393.002022-11-288346Actual
38718183511.002025-04-283576Actual
18984151.002023-10-288756Actual
1314020682.002023-04-284076Actual
5155832.002022-09-286256Actual
62924.002022-05-286946Actual
21957137.002024-01-268026Actual
31842346.002024-10-279066Actual
1797610.002023-09-288256Actual
1595747500.002023-07-299966Actual
6221179.002022-10-288936Actual
10713177.002023-02-266646Actual
1896866.002023-10-286656Actual
1393512979.002023-05-285266Actual
968127.002023-01-269456Actual
6109100.002022-10-287816Budget
1750182.002022-06-286746Actual
1890330.002023-10-288526Actual
7216199.002022-11-286716Actual
3182625.002024-10-276966Actual
13027281.002023-04-287756Actual
3176820.002024-10-276946Actual
38646125.002025-04-287456Actual
1694836.002023-08-288556Actual
1075072.002023-02-269446Actual
22006157.002024-01-267346Actual
4130-228.002022-08-289166Actual
9483112.002023-01-268516Actual
13034217.002023-04-288156Actual
4987511.002022-09-288016Actual
2504374.002024-04-277356Actual
631934.002022-10-289456Actual
35232120.002025-01-267866Actual
385831393582.002025-04-281136Actual
2756-179.002022-07-299116Actual
11826360.002023-03-289236Actual
726913.002022-11-287126Actual
1797346.002023-09-287856Actual
1303520.002023-04-288256Budget
3395864.002024-12-286526Actual
22008176.002024-01-267646Actual
13071223.002023-04-286666Actual
318616184.002024-10-272376Actual
7227280.002022-11-287616Budget
74574389.002022-11-286366Actual
1291128500.002023-04-286036Budget
30613225.002024-09-276636Actual
2606780.002024-05-278536Actual
30604-166.002024-09-279126Actual
2511829150.002024-04-273876Actual
12928237.002023-04-287336Actual
3516832.002025-01-267146Actual
2990480.002022-07-298066Budget
8364100.002022-12-298516Budget
260471191867.002024-05-271136Actual
1088018275.002023-02-263376Actual
219732806.002024-01-266236Actual
20037308.002023-11-287766Actual
3889100.002022-08-286526Budget
3173528620.002024-10-276036Actual
27311268365.002024-06-273576Actual
5256497.002022-09-289766Actual
38382022.002022-08-286116Actual
7362137.002022-11-286846Actual
504151.002022-09-288326Actual
32890135.002024-11-276746Actual
32966448.002024-11-279066Actual
261276158.002024-05-275366Actual
2494096.002024-04-277816Actual
24014104.002024-03-277356Actual
5028100.002022-09-287626Budget
5000155.002022-09-288916Actual
3958149.002022-08-287836Actual
28295298.002024-07-288916Actual
27164138.002024-06-278126Actual
11961100.002023-03-287866Budget
6282125.002022-10-286656Actual
5171131.002022-09-287656Actual
3410261913.002024-12-281576Actual
363618.002025-02-269656Actual
1170180.002023-03-287116Budget
2301953.002024-02-268556Actual
279183.002022-07-298126Actual
10699186.002023-02-268936Actual
9642100.002023-01-266556Budget
543200.002022-05-287726Budget
37403515.002025-03-289216Actual
2100435.002023-12-297146Actual
8381174.002022-12-296526Actual
25031-171.002024-04-279146Actual
74502813.002022-11-285766Actual
10862244102.002023-02-26476Actual
730227560.002022-11-286036Actual
15805279.002023-07-298116Actual
30706389.002024-09-277766Actual
250594.002024-04-279656Actual
40871500.002022-08-286266Actual
64092275094.002022-10-284376Actual
12900200.002023-04-288726Budget
3638529.002025-02-268266Actual
547200.002022-05-288026Budget
9468480.002023-01-267716Budget
1289640.002023-04-288426Budget
2511019810.002024-04-272876Actual
2954151.002024-08-276856Actual
12953-197.002023-04-289136Actual
1629111.002022-06-288316Actual
3002380.002022-07-298766Budget
22001232.002024-01-266646Actual
3071275.002024-09-278466Actual
13839150.002023-05-287426Actual
835944.002022-12-298216Actual
3399143.002024-12-287136Actual
1499726424.002023-06-283376Actual
2203653.002024-01-267856Actual
19922130.002023-11-287426Actual
1586133.002023-07-298236Actual
2729566776.002024-06-271376Actual
1788813.002023-09-287126Actual
22000256.002024-01-266546Actual
3393537.002024-12-286916Actual
2408018622.002024-03-272876Actual
19962346.002023-11-289036Actual
31802180.002024-10-278156Actual
21975332.002024-01-266636Actual
3632972.002025-02-268546Actual
11839100.002023-03-286746Budget
29438134.002024-08-277416Actual
22903153.002024-02-267416Actual
2308427616.002024-02-263876Actual
972873.002023-01-268466Actual
13933206.002023-05-289256Actual
32923210.002024-11-277756Actual
2956211004.002024-08-275366Actual
509494.002022-09-288536Actual
1173078.002023-03-289416Actual
27195135.002024-06-278436Actual
9548332.002023-01-266536Actual
3749190.002025-03-286756Actual
8347200.002022-12-297416Budget
612090.002022-10-288516Budget
9759132096.002023-01-262976Actual
7499225.002022-11-289266Actual
1174840.002023-03-287126Budget
2293332.002024-02-267826Actual
21011223.002023-12-298146Actual
14905283.002023-06-288046Actual
3184747500.002024-10-279966Actual
37457-307.002025-03-289136Actual
239326.002024-03-276926Actual
2301860.002024-02-268456Actual
32895166.002024-11-277446Actual
284153193.002024-07-286366Actual
209673.002023-12-299626Actual
9698196.002023-01-266566Actual
2407138402.002024-03-271476Actual
3744152.002025-03-286936Actual
2944200.002022-07-298756Budget
8432325.002022-12-296636Actual
3518611689.002025-01-266056Actual
19995104.002023-11-286556Actual
31704560.002024-10-279216Actual
28284189.002024-07-287416Actual
21955121.002024-01-267726Actual
2717099.002024-06-278926Actual
8371424.002022-12-299216Actual
130037.002023-04-289646Actual
11954100.002023-03-287466Budget
294851852.002024-08-276236Actual
10691100.002023-02-268336Budget
11703270.002023-03-287316Actual
49631572.002022-09-286216Actual
509198.002022-09-288436Actual
16437410.002022-06-286026Actual
1078420.002023-02-268256Budget
9513150.002023-01-267426Actual
11793200.002023-03-286736Budget
25003253.002024-04-278936Actual
4148101323.002022-08-282176Actual
1690968.002023-08-286846Actual
177590.002022-06-288446Budget
51682.002022-05-289416Actual
3281134.002024-11-276916Actual
13070246.002023-04-286566Actual
752636770.002022-11-283576Actual
21986330.002024-01-268136Actual
1580981.002023-07-298516Actual
73436.002022-05-287166Actual
329379483.002024-11-275266Actual
1592720980.002023-07-295766Actual
118321900.002023-03-286146Budget
22077181.002024-01-268966Actual
116882000.002023-03-286116Budget
847114040.002022-12-296046Actual
11940355.002023-03-286566Actual
3887857.002022-08-286226Actual
2510312485.002024-04-271876Actual
117853037.002023-03-286136Actual
13918102.002023-05-287356Actual
2953512769.002024-08-276056Actual
8607280.002022-12-298166Budget
1076260.002023-02-266756Budget
1887659.002023-10-288516Actual
1772100.002022-06-288346Budget
35258159130.002025-01-262176Actual
283016659.002024-07-286026Actual
2503411051.002024-04-276056Actual
10781200.002023-02-268156Budget
19908-242.002023-11-289116Actual
2953410.002024-08-279646Actual
1802769022.002023-09-281576Actual
25002416.002024-04-278736Actual
29544102.002024-08-277356Actual
1590533.002023-07-297156Actual
13126119076.002023-04-282176Actual
1994724.002023-11-286936Actual
36320184.002025-02-267446Actual
35088162.002025-01-267316Actual
1892039.002023-10-287136Actual
964382.002023-01-266556Actual
5209819.002022-09-286266Actual
5120220.002022-09-287346Budget
3632626.002025-02-268246Actual
729151.002022-11-288526Actual
14980413899.002023-06-28676Actual
1582839.002023-07-297626Actual
9711148.002023-01-267366Actual
22045136.002024-01-269056Actual
6138100.002022-10-286526Budget
73331.002022-05-286966Actual
2730433870.002024-06-272476Actual
3515915.002025-01-269636Actual
3856424.002025-04-287126Actual
1059990.002023-02-268516Budget
2830592.002024-07-286626Actual
13930101.002023-05-288956Actual
2408424969.002024-03-273376Actual
26177237774.002024-05-272976Actual
13031280.002023-04-288056Budget
9567168.002023-01-267836Actual
3872038663.002025-04-283876Actual
15917227.002023-07-298756Actual
2600676.002024-05-277816Actual
31740136.002024-10-276736Actual
75331.002022-05-288266Actual
3168745.002024-10-276916Actual
9498750.002023-01-266226Budget
1312144827.002023-04-281476Actual
609729.002022-10-286916Actual
11710100.002023-03-287816Budget
392151.002022-08-288526Actual
35189120.002025-01-266556Actual
189971516.002023-10-286366Actual
36238263.002025-02-267316Actual
8352200.002022-12-297816Budget
35183-216.002025-01-269146Actual
2508495.002024-04-278366Actual
2728177.002024-06-278566Actual
3737925290.002025-03-286016Actual
28437-311.002024-07-289166Actual
2952870.002024-08-278546Actual
31810-155.002024-10-279156Actual
1082460.002023-02-267166Budget
249282296.002024-04-276116Actual
3746016470.002025-03-286046Actual
167640.002022-06-288326Budget
1671200.002022-06-288026Budget
272621845.002024-06-276266Actual
28324-92.002024-07-289126Actual
29059700.002022-07-296056Budget
128151905.002023-04-286116Actual
2108635147.002023-12-291476Actual
13811191.002023-05-287316Actual
3400817.002024-12-289636Actual
34045146.002024-12-287456Actual
22913340.002024-02-268716Actual
29524248.002024-08-278146Actual
35093483.002025-01-268016Actual
14840139.002023-06-286526Actual
12836468.002023-04-287716Actual
1179880.002023-03-287136Budget
37444193.002025-03-287436Actual
2724650.002024-06-278356Actual
1392841.002023-05-288556Actual
6216100.002022-10-288436Budget
726280.002022-05-286566Budget
499792.002022-09-288516Actual
162730.002022-06-288216Budget
36247135.002025-02-268416Actual
17007116185.002023-08-283176Actual
8617380.002022-12-298766Budget
1991746.002023-11-286726Actual
962021.002023-01-268246Actual
169632181.002023-08-286366Actual
505231.002022-09-289426Actual
30714382.002024-09-278766Actual
723638.002022-11-288216Actual
1802634511.002023-09-281476Actual
3068716712.002024-09-275266Actual
29442515.002024-08-278016Actual
17856342.002023-09-286516Actual
10769110.002023-02-267356Budget
307051091.002024-09-277666Actual
48522.002022-05-286916Actual
33956855.002024-12-286126Actual
6089280.002022-10-286516Budget
10836100.002023-02-267866Budget
3282041.002024-11-278216Actual
29590327.002024-08-279066Actual
2720215.002024-06-279636Actual
3074037628.002024-09-273276Actual
26183144561.002024-05-273776Actual
10637200.002023-02-268026Budget
7435200.002022-11-288756Budget
964474.002023-01-266656Actual
31703-336.002024-10-279116Actual
3756630545.002025-03-283376Actual
7370250.002022-11-287646Actual
951194.002023-01-267326Actual
9482100.002023-01-268516Budget
28332554.002024-07-286536Actual
5076100.002022-09-287436Budget
745218100.002022-11-286066Budget
86237.002022-12-299666Actual
276058075.002022-07-291226Actual
8353165.002022-12-297816Actual
30717-234.002024-09-279166Actual
493237.002022-05-287616Actual
169551731.002023-08-285266Actual
6181502.002022-05-286146Actual
130661300.002023-04-286266Budget
2767100.002022-07-296526Budget
2850480.002022-07-298736Budget
9462274.002023-01-267316Actual
3396032.002024-12-286726Actual
11906200.002023-03-288156Budget
31869203048.002024-10-273576Actual
229996.002024-02-269646Actual
15827111.002023-07-297426Actual
1616200.002022-06-287616Budget
272948321.002024-06-27876Actual
2724514.002024-06-278256Actual
79229888.002022-05-283576Actual
35243451.002025-01-269266Actual
4983480.002022-09-287716Budget
2722195.002024-06-278446Actual
15801200.002023-07-297616Actual
27283208.002024-06-278966Actual
34050182.002024-12-288156Actual
209681362743.002023-12-291036Actual
283303420.002024-07-286136Actual
1499627754.002023-06-283276Actual
2827300.002022-07-297336Budget
12879120.002023-04-287326Budget
4066200.002022-08-288756Budget
36421177986.002025-02-263976Actual
23999302.002024-03-278746Actual
3521719340.002025-01-266066Actual
2000554.002023-11-287856Actual
1059330.002023-02-268216Budget
10585480.002023-02-267716Budget
24025227.002024-03-278756Actual
38673160.002025-04-286766Actual
32873608.002024-11-278036Actual
36379113.002025-02-267466Actual
12819343.002023-04-286516Actual
22043151.002024-01-268756Actual
3181536.002024-10-275466Actual
2108939785.002023-12-291976Actual
96921300.002023-01-266166Budget
2102766.002023-12-296756Actual
27163223.002024-06-278026Actual
2409319414.002024-03-2710076Actual
2926129.002022-07-297656Actual
1585330.002023-07-297136Actual
640820459.002022-10-284076Actual
38580276.002025-04-289226Actual
32813225.002024-11-277316Actual
52960.002022-05-286726Budget
26063276.002024-05-278136Actual
2290925.002024-02-268216Actual
3885850.002022-08-286126Budget
6313234.002022-10-288756Actual
20007119.002023-11-288156Actual
179936290.002023-09-286366Actual
16899320.002023-08-289036Actual
11804280.002023-03-287636Budget
10583260.002023-02-267616Actual
306081495580.002024-09-271136Actual
8383200.002022-12-296626Budget
2946680.002024-08-277626Actual
138851371.002023-05-286246Actual
2611938.002024-05-278556Actual
960322.002023-01-266946Actual
37568195089.002025-03-283576Actual
37416160.002025-03-287426Actual
1696768.002023-08-286866Actual
1886380.002022-06-288766Budget
9453404.002023-01-266616Actual
36393479.002025-02-269266Actual
6174-83.002022-10-289126Actual
50330.002022-05-288216Budget
764-174.002022-05-289166Actual
7345-216.002022-11-289136Actual
2391699.002024-03-278416Actual
10582280.002023-02-267616Budget
96355.002023-01-269646Actual
19935-87.002023-11-289126Actual
250683761.002024-04-276366Actual
36301144.002025-02-268336Actual
2712890.002024-06-276816Actual
41498239.002022-08-282276Actual
3976380.002022-08-289236Actual
38674120.002025-04-286866Actual
3627529.002025-02-268526Actual
21982245.002024-01-267636Actual
737244.002022-05-287266Actual
16961217.002022-06-286236Actual
19975103.002023-11-287346Actual
29530193.002024-08-278946Actual
18998200.002023-10-286566Actual
1290254.002023-04-288926Actual
383618600.002022-08-286016Budget
10722220.002023-02-267346Budget
755100.002022-05-288366Budget
8477332.002022-12-296546Actual
27282416.002024-06-278766Actual
2209920008.002024-01-262876Actual
13841116.002023-05-287726Actual
95931134.002023-01-266246Actual
11836200.002023-03-286546Budget
416514172.002022-08-2810076Actual
834270.002022-12-297116Budget
2609248.002024-05-278446Actual
1189788.002023-03-287656Actual
2846742832.002024-07-284076Actual
7235380.002022-11-288116Budget
22065197.002024-01-267366Actual
16844349.002023-08-289016Actual
13047-126.002023-04-289156Actual
27249208.002024-06-278756Actual
14813223.002023-06-286516Actual
1398926424.002023-05-283376Actual
12852480.002023-04-288716Budget
5168111.002022-09-287356Actual
35140167.002025-01-266836Actual
416192513.002022-08-283976Actual
22896235.002024-02-266516Actual
5037200.002022-09-288126Budget
3753534.002025-03-288266Actual
11751125.002023-03-287326Actual
13116110379.002023-04-28476Actual
2496729.002024-04-277826Actual
3517780.002025-01-268346Actual
14901115.002023-06-287446Actual
3860044.002025-04-288236Actual
3631736.002025-02-266946Actual
1787291.002023-09-288516Actual
16915267.002023-08-287746Actual
1904927465.002023-10-284076Actual
966942.002023-01-268356Actual
17984148.002023-09-289256Actual
19994793.002023-11-286256Actual
9560220.002023-01-267336Budget
340102028.002024-12-286146Actual
5227153.002022-09-287366Actual
9721480.002023-01-268066Budget
11984451651.002023-03-2810166Actual
837610088.002022-12-296026Actual
22058333.002024-01-266566Actual
632914820.002022-10-286066Actual
18877340.002023-10-288716Actual
293750.002022-07-298356Budget
11945123.002023-03-286866Actual
23920356.002024-03-279016Actual
524480.002022-05-286226Budget
13921222.002023-05-287756Actual
189961252.002023-10-286266Actual
536100.002022-05-287326Budget
33957356.002024-12-286226Actual
31686151.002024-10-276816Actual
1994030391.002023-11-286036Actual
3927176.002022-08-289226Actual
38689451.002025-04-288766Actual
3068910.002024-09-275466Actual
8417109.002022-12-299026Actual
1748280.002022-06-286646Budget
1490085.002023-06-287346Actual
168658.002023-08-288226Actual
2396021.002024-03-276936Actual
1389019.002023-05-286946Actual
13853117.002023-05-289226Actual
1613196.002022-06-287316Actual
38532442.002025-04-286516Actual
32955654.002024-11-277666Actual
169598655.002023-08-285766Actual
24092-36248.002024-03-274676Actual
4971123.002022-09-286816Actual
38650336.002025-04-288056Actual
387233705947.002025-04-284376Actual
4967280.002022-09-286616Budget
1587922.002023-07-297146Actual
17958230.002023-09-289246Actual
9716372.002023-01-267766Actual
18881288.002023-10-289216Actual
1384725.002023-05-288426Actual
339556943.002024-12-286026Actual
528714324.002022-09-2810076Actual
220494533.002024-01-265266Actual
1597010710.002023-07-292276Actual
516417.002022-09-286956Actual
13112247.002023-04-289766Actual
2494476.002024-04-278316Actual
11750120.002023-03-287326Budget
6248200.002022-10-287646Budget
83292551.002022-12-296116Actual
9720430.002023-01-268066Actual
29549955.002022-07-295366Actual
6334950.002022-10-286266Budget
15868-290.002023-07-299136Actual
2192996.002024-01-267816Actual
1701028370.002023-08-283476Actual
3890187.002022-08-286526Actual
8546200.002022-12-298056Budget
18908158.002023-10-289226Actual
976121571.002023-01-263276Actual
18861137.002023-10-286616Actual
958914170.002023-01-266046Actual
8368207.002022-12-298916Actual
1482974.002023-06-288516Actual
20944541.002023-12-296226Actual
489169.002022-05-287316Actual
39788.002022-08-289636Actual
760380.002022-05-288766Budget
604100.002022-05-288436Budget
7258750.002022-11-286226Budget
31784-220.002024-10-279146Actual
1174394.002023-03-286726Actual
3509529.002025-01-268216Actual
32853111.002024-11-279026Actual
168466.002022-06-288926Actual
24939333.002024-04-277716Actual
744841300.002022-11-285666Budget
1686067.002023-08-287626Actual
11812401.002023-03-288136Actual
2715292.002024-06-276526Actual
2615159.002024-05-278466Actual
16986421.002023-08-289266Actual
35245385.002025-01-269766Actual
20048-195.002023-11-289166Actual
7494380.002022-11-288766Budget
18941189.002023-10-286546Actual
628100.002022-05-286846Budget
5206600.002022-05-286026Budget
28151700.002022-07-296236Budget
13951142.002023-05-287366Actual
19009104.002023-10-287866Actual
2961438028.002024-08-273276Actual
502214.002022-09-287126Actual
2104146.002023-12-298556Actual
6111487.002022-10-288016Actual
848533.002022-12-296946Actual
2103958.002023-12-298356Actual
15880103.002023-07-297346Actual
3401597.002024-12-286846Actual
3970109.002022-08-288536Actual
964850.002023-01-266856Budget
15893197.002023-07-299046Actual
16941193.002023-08-287756Actual
3285929469.002024-11-276036Actual
7326480.002022-11-287736Budget
30638225.002024-09-276546Actual
34116157429.002024-12-283576Actual
9645100.002023-01-266656Budget
518110.002022-09-288256Budget
521796.002022-09-286766Actual
855440.002022-12-298456Budget
350803033.002025-01-266116Actual
36377129.002025-02-267266Actual
23056-244.002024-02-269166Actual
8595224.002022-12-297366Actual
2510511486.002024-04-272076Actual
38656277.002025-04-288756Actual
9488-226.002023-01-269116Actual
8491200.002022-12-297446Budget
36382114.002025-02-267866Actual
1794769.002023-09-287846Actual
5229100.002022-09-287466Budget
106078.002023-02-269616Actual
1312430604.002023-04-281976Actual
2603148.002024-05-277626Actual
32900265.002024-11-278146Actual
7230157.002022-11-287816Actual
33943375.002024-12-288116Actual
328611814.002024-11-276236Actual
838860.002022-12-296826Budget
521110512.002022-09-286366Actual
34005479.002024-12-289036Actual
2407710603.002024-03-272276Actual
10702381.002023-02-269236Actual
854921.002022-12-298256Actual
522120.002022-09-286966Actual
2402264.002024-03-278356Actual
3749428.002025-03-287156Actual
22957256.002024-02-267336Actual
32909448.002024-11-279246Actual
24956284.002024-04-276226Actual
23983125.002024-03-276646Actual
2404294.002024-03-276866Actual
3065120.002024-09-278246Actual
842427560.002022-12-296036Actual
364232331011.002025-02-264376Actual
29539132.002024-08-276656Actual
62291500.002022-10-286146Budget
28436389.002024-07-289066Actual
35174364.002025-01-268046Actual
2927231.002022-07-297756Actual
11706280.002023-03-287616Budget
73957.002022-11-289646Actual
36234190.002025-02-266716Actual
9734111.002023-01-268966Actual
200174.002023-11-289656Actual
6171500.002022-05-286146Budget
18947118.002023-10-287346Actual
24058129.002024-03-278966Actual
3508732.002025-01-267116Actual
734917654.002022-11-286046Actual
16944131.002023-08-288156Actual
37394336.002025-03-288116Actual
30673221.002024-09-277756Actual
240385366.002024-03-276366Actual
14819152.002023-06-287316Actual
3180078.002024-10-277856Actual
166166.002022-06-287326Actual
175432.002022-06-287146Actual
946170.002023-01-267116Budget
3397336.002024-12-288426Actual
1588478.002023-07-297846Actual
36371178.002025-02-266566Actual
965888.002023-01-267656Actual
11928600.002023-03-285466Budget
3511315.002025-01-266926Actual
35188720.002025-01-266256Actual
14959135.002023-06-287366Actual
3075029624.002024-09-2710076Actual
2602464.002024-05-276626Actual
3904100.002022-08-287626Budget
1482792.002023-06-288316Actual
31773302.002024-10-277746Actual
17900113.002023-09-288726Actual
3185566413.002024-10-271576Actual
1897027.002023-10-286856Actual
2398722.002024-03-277146Actual
32953202.002024-11-277366Actual
1077088.002023-02-267356Actual
165640.002022-06-286826Budget
21976167.002024-01-266736Actual
1887095.002023-10-287816Actual
22101113164.002024-01-263176Actual
13011182.002023-04-286556Actual
12954328.002023-04-289236Actual
14978387259.002023-06-2810166Actual
11802170.002023-03-287436Actual
7272100.002022-11-287426Budget
414257358.002022-08-281376Actual

Generated 2025-06-28 01:37:53.230 UTC