[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1219   

7469 items

NOTE: Only 1000 elements of total 7469 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35118183.002025-01-267726Actual
386730.002022-08-288216Budget
261341422.002024-05-276366Actual
22943-54.002024-02-269126Actual
26062445.002024-05-278036Actual
2605490.002024-05-276836Actual
3856424.002025-04-287126Actual
4001189.002022-08-287646Actual
2753480.002022-07-298716Budget
169287.002023-08-289646Actual
260454.002024-05-279626Actual
10757650.002023-02-266256Budget
351621248.002025-01-266246Actual
2498922.002024-04-276936Actual
3638529.002025-02-268266Actual
1313678225.002023-04-283576Actual
21075-246.002023-12-299166Actual
511727.002022-09-286946Actual
35248247827.002025-01-26476Actual
59937.002022-05-288236Actual
2005852450.002023-11-281376Actual
34116157429.002024-12-283576Actual
2098633.002023-12-298236Actual
36333-238.002025-02-269146Actual
1597321593.002023-07-292876Actual
31717153.002024-10-277426Actual
118311951.002023-03-286146Actual
3516720.002025-01-266946Actual
1788850.002022-06-286156Budget
23903176.002024-03-276716Actual
10686632.002023-02-268036Actual
34093403.002024-12-289766Actual
5009850.002022-09-286126Budget
2401322.002024-03-277156Actual
38612932.002025-04-286246Actual
3747981.002025-03-288546Actual
2203912.002024-01-268256Actual
11846167.002023-03-287346Actual
8618150.002022-12-298966Actual
3889100.002022-08-286526Budget
5078275.002022-09-287636Actual
11777192.002023-03-289226Actual
7309267.002022-11-286536Actual
25663-19199.702024-05-269276Actual
1647371.002022-06-286226Actual
169545.002023-08-289656Actual
1689684.002023-08-288536Actual
34077128.002024-12-287466Actual
1795345.002023-09-288546Actual
2847025510.002024-07-2810076Actual
38605349.002025-04-288936Actual
3058093777.002024-09-271226Actual
14841127.002023-06-286626Actual
36314331.002025-02-266646Actual
219982177.002024-01-266146Actual
29465148.002024-08-277426Actual
1581663641.002023-07-291226Actual
37402-309.002025-03-289116Actual
1787811.002023-09-289616Actual
406250.002022-08-288456Budget
8501233.002022-12-298146Actual
1200529962.002023-03-283476Actual
11754100.002023-03-287626Budget
21983440.002024-01-267736Actual
967050.002023-01-268356Budget
13913137.002023-05-286656Actual
1583028.002023-07-297826Actual
15982196.002022-06-286116Actual
6189331.002022-10-286636Actual
9483112.002023-01-268516Actual
494426.002022-05-287716Actual
26120167.002024-05-278756Actual
8384158.002022-12-296626Actual
2210596484.002024-01-263576Actual
5121161.002022-09-287346Actual
16889499.002023-08-287736Actual
19935-87.002023-11-289126Actual
22001232.002024-01-266646Actual
1856200.002022-06-286766Budget
27143218.002024-06-278916Actual
1752100.002022-06-286846Budget
1590373.002023-07-296856Actual
2504585.002024-04-277656Actual
11900200.002023-03-287756Budget
7282200.002022-11-288126Budget
352181786.002025-01-266166Actual
38602138.002025-04-288436Actual
7479344.002022-11-287766Actual
6651098.002022-05-286156Actual
1305553802.002023-04-285466Actual
32832690.002024-11-276126Actual
1170180.002023-03-287116Budget
35201147.002025-01-268156Actual
385301994.002025-04-286116Actual
7255850.002022-11-286126Budget
177483.002022-06-288446Actual
1057534.002023-02-266916Actual
32972135485.002024-11-2710166Actual
10732480.002023-02-268046Budget
10877132096.002023-02-262976Actual
1592647839.002023-07-295666Actual
18036157848.002023-09-282976Actual
26159816.002024-05-279766Actual
19898104.002023-11-287816Actual
13919141.002023-05-287456Actual
34055277.002024-12-288756Actual
158463061.002023-07-296136Actual
11706280.002023-03-287616Budget
55346.002022-05-288326Actual
13073100.002023-04-286766Budget
2718449.002024-06-276936Actual
3067858.002024-09-278356Actual
516250.002022-09-286856Budget
2393985.002024-03-278026Actual
1184440.002023-03-287146Actual
23048263.002024-02-268166Actual
13853117.002023-05-289226Actual
26078187.002024-05-276646Actual
23982138.002024-03-276546Actual
21065106.002023-12-297866Actual
2613020528.002024-05-275766Actual
29538146.002024-08-276556Actual
2096027.002023-12-298426Actual
190011645.002022-06-28776Actual
706145.002022-05-289256Actual
2497663.002024-04-279026Actual
12908870667.002023-04-281036Actual
32807335.002024-11-276516Actual
2910200.002022-07-296556Budget
12856-169.002023-04-289116Actual
15960419804.002023-07-29676Actual
31810-155.002024-10-279156Actual
2098899.002023-12-298436Actual
3172439.002024-10-278326Actual
2734200.002022-07-297616Budget
9740164.002023-01-269766Actual
2789200.002022-07-298026Budget
249544621.002024-04-276026Actual
9479140.002023-01-268316Actual
10772100.002023-02-267456Budget
1905218820.002023-10-2810076Actual
38659-209.002025-04-289156Actual
388310712.002022-08-286026Actual
1080720511.002023-02-266066Actual
2204234.002024-01-268556Actual
29459105.002024-08-276626Actual
182757.002022-06-288956Actual
1493315.002023-06-288256Actual
21062119.002023-12-297466Actual
28352-457.002024-07-289136Actual
1301765.002023-04-286856Actual
10680280.002023-02-267636Budget
38606537.002025-04-289036Actual
16952-110.002023-08-289156Actual
219419.002024-01-269616Actual
35208172.002025-01-269056Actual
1893710.002023-10-289636Actual
159243147.002023-07-295366Actual
624340.002022-10-287146Budget
31730-108.002024-10-279126Actual
1872107.002022-06-287866Actual
2496729.002024-04-277826Actual
405272.002022-08-287856Actual
20016188.002023-11-289256Actual
229366.002024-02-268226Actual
975230604.002023-01-261976Actual
5712497.002022-05-286136Actual
2290024.002024-02-266916Actual
955839.002023-01-267136Actual
2294490.002024-02-269226Actual
857418018.002022-12-296066Actual
189894.002023-10-289656Actual
1898012.002023-10-288256Actual
30717-234.002024-09-279166Actual
752738848.002022-11-283776Actual
7460234.002022-11-286566Actual
1186680.002023-03-288546Budget
9759132096.002023-01-262976Actual
13886192.002023-05-286546Actual
209171920.002023-12-296216Actual
14994180402.002023-06-282976Actual
75016.002022-11-289666Actual
1760200.002022-06-287646Budget
2195262.002024-01-267326Actual
2610817.002024-05-277156Actual
9548332.002023-01-266536Actual
2959547500.002024-08-279966Actual
219683.002024-01-269626Actual
37465100.002025-03-286746Actual
2845217459.002024-07-282076Actual
230872297779.002024-02-264376Actual
509106.002022-05-288516Actual
130535700.002023-04-285366Budget
1857100.002022-06-286866Budget
97141159.002023-01-267666Actual
31781312.002024-10-278746Actual
29486357.002024-08-276536Actual
27252-134.002024-06-279156Actual
35243451.002025-01-269266Actual
522360.002022-09-287166Budget
19905340.002023-11-288716Actual
17871100.002023-09-288416Actual
287134.002022-07-296946Actual
84761400.002022-12-296246Budget
32822127.002024-11-278416Actual
3526541631.002025-01-263276Actual
15975103275.002023-07-293176Actual
3627336.002025-02-268326Actual
12821312.002023-04-286616Actual
1484890.002023-06-287626Actual
516181.002022-09-286756Actual
2756-179.002022-07-299116Actual
53530.002022-05-287126Budget
513980.002022-09-288446Budget
16835124.002023-08-287816Actual
6210380.002022-10-288136Budget
17879700.002022-06-286056Budget
1778410.002022-06-288746Actual
10773100.002023-02-267656Budget
2394755.002024-03-279026Actual
751280.002022-05-288166Budget
210476.002023-12-299656Actual
105632000.002023-02-266116Budget
1289442.002023-04-288326Actual
249832679.002024-04-276136Actual
8414200.002022-12-298726Budget
11852351.002023-03-287746Actual
50089600.002022-09-286026Budget
17974169.002023-09-288056Actual
31698108.002024-10-278416Actual
1182920600.002023-03-286046Budget
5204132765.002022-09-285666Actual
1301640.002023-04-286856Budget
502111.002022-09-286926Actual
10728372.002023-02-267746Actual
29582483.002024-08-278066Actual
6201400.002022-05-286246Budget
374611352.002025-03-286146Actual
39342100.002022-08-286136Budget
2842149.002024-07-287166Actual
16833240.002023-08-287616Actual
36397167985.002025-02-2610166Actual
16923265.002023-08-288746Actual
17949160.002023-09-288146Actual
2007570489.002023-11-283776Actual
36246150.002025-02-268316Actual
35229165.002025-01-267466Actual
32827-396.002024-11-279116Actual
2978550.002022-07-297266Budget
3635220.002025-02-268256Actual
1684853087.002023-08-281226Actual
11960117.002023-03-287866Actual
2725510233.002024-06-275266Actual
31772168.002024-10-277646Actual
7242443.002022-05-286366Actual
96508.002023-01-266956Actual
13105380.002023-04-288766Budget
30709259.002024-09-278166Actual
9601100.002023-01-266846Budget
725087.002022-11-289416Actual
616645.002022-10-288426Actual
7211368.002022-05-286266Actual
2105816.002023-12-296966Actual
35210230.002025-01-269256Actual
547200.002022-05-288026Budget
26135206.002024-05-276566Actual
3868534.002025-04-288266Actual
4002340.002022-08-287746Actual
3290297.002024-11-278346Actual
6271313.002022-10-289246Actual
24040253.002024-03-276666Actual
851911830.002022-12-296056Actual
9520280.002023-01-268026Budget
250648955.002024-04-275766Actual
240372247.002024-03-276266Actual
168658.002023-08-288226Actual
1182810.002023-03-289636Actual
21066425.002023-12-298066Actual
2192326.002024-01-266916Actual
2091520796.002023-12-296016Actual
1059234.002023-02-268216Actual
32881427.002024-11-279036Actual
10839480.002023-02-268066Budget
36322415.002025-02-267746Actual
14946112893.002023-06-285666Actual
2599960.002024-05-276816Actual
131239604.002023-04-281876Actual
189636.002023-10-289646Actual
2298382.002024-02-267346Actual
11849100.002023-03-287446Budget
10595120.002023-02-268316Actual
24941361.002024-04-278016Actual
179361039.002023-09-286246Actual
841344.002022-12-298526Actual
1709300.002022-06-287336Budget
2715384.002024-06-276626Actual
1387484.002023-05-288336Actual
2832927769.002024-07-286036Actual
34013256.002024-12-286646Actual
1077880.002023-02-267856Budget
3861153.002022-08-287816Actual
2956112838.002024-08-275266Actual
26005260.002024-05-277716Actual
8362138.002022-12-298416Actual
1725200.002022-06-288336Budget
3869413.002025-04-289666Actual
635200.002022-05-287446Budget
1591316.002023-07-298256Actual
1691920.002023-08-288246Actual
2308124441.002024-02-263476Actual
7398858.002022-11-286156Actual
11702220.002023-03-287316Budget
26155382.002024-05-279066Actual
8497100.002022-12-297846Budget
63226700.002022-10-285266Budget
21921117.002024-01-266716Actual
1314316153.002023-04-2810076Actual
13483-29794.502023-05-279276Actual
1631100.002022-06-288416Budget
2961033556.002024-08-272476Actual
742950.002022-11-288356Budget
279625.002022-07-298426Actual
30604-166.002024-09-279126Actual
2402357.002024-03-278456Actual
61297.002022-10-289616Actual
2827300.002022-07-297336Budget
11728-199.002023-03-289116Actual
20930236.002023-12-298116Actual
2755224.002022-07-299016Actual
3522784.002025-01-267266Actual
1696819.002023-08-286966Actual
26008181.002024-05-278116Actual
1712100.002022-06-287436Budget
107081900.002023-02-266146Budget
261282770.002024-05-275466Actual
75178239.002022-11-282276Actual
32926144.002024-11-278156Actual
628100.002022-05-286846Budget
14971162.002023-06-288966Actual
69316.002022-05-288256Actual
613111232.002022-10-286026Actual
1887659.002023-10-288516Actual
834353.002022-12-297116Actual
2504374.002024-04-277356Actual
1616200.002022-06-287616Budget
9568200.002023-01-267836Budget
6137133.002022-10-286526Actual
946170.002023-01-267116Budget
210231163.002023-12-296156Actual
69747.002022-05-288456Actual
239521272906.002024-03-271136Actual
1067376.002023-02-267136Actual
7390116.002022-11-288946Actual
149611425.002023-06-287666Actual
13912151.002023-05-286556Actual
1886357.002023-10-286816Actual
2496891.002024-04-278026Actual
29556.002022-07-295466Actual
2109424008.002023-12-292476Actual
37489191.002025-03-286556Actual
1988521700.002023-11-286016Actual
2723614.002024-06-276956Actual
2510439785.002024-04-271976Actual
1188282.002023-03-286556Actual
33994298.002024-12-287636Actual
2845632615.002024-07-282476Actual
3396670.002024-12-287626Actual
11961100.002023-03-287866Budget
30683193.002024-09-279056Actual
2493423.002024-04-276916Actual
277338.002022-07-296826Actual
1598572491.002023-07-294676Actual
749073.002022-11-288466Actual
2097030742.002023-12-296036Actual
2932200.002022-07-298056Budget
200261237.002023-11-286366Actual
28423209.002024-07-287366Actual
2302953878.002024-02-265666Actual
200664422.002023-11-282376Actual
38657170.002025-04-288956Actual
3519584.002025-01-267356Actual
29578167.002024-08-277466Actual
18979115.002023-10-288156Actual
13023100.002023-04-287456Budget
2397293.002024-03-278536Actual
50582527.002022-09-286136Actual
1307835.002023-04-287166Actual
19024180483.002023-10-2810166Actual
7240118.002022-11-288416Actual
15827111.002023-07-297426Actual
8595224.002022-12-297366Actual
10749322.002023-02-269246Actual
2203480.002024-01-267656Actual
278371.002022-07-297626Actual
13924152.002023-05-288156Actual
9712103.002023-01-267466Actual
63541800.002022-10-287666Budget
2715535.002024-06-276826Actual
13856996355.002023-05-281136Actual
1903038619.002023-10-281476Actual
2958781.002024-08-278566Actual
2926129.002022-07-297656Actual
3842380.002022-08-286516Actual
11927583.002023-03-285466Actual
3412038028.002024-12-284076Actual
1496779.002023-06-288366Actual
13817295.002023-05-288116Actual
34058-159.002024-12-289156Actual
9453404.002023-01-266616Actual
296096184.002024-08-272376Actual
2716647.002024-06-278326Actual
17900113.002023-09-288726Actual
28286556.002024-07-287716Actual
13951142.002023-05-287366Actual
21044181.002023-12-299056Actual
1903166308.002023-10-281576Actual
220562273.002024-01-266266Actual
7388410.002022-11-288746Actual
1791652.002023-09-287136Actual
19976123.002023-11-287446Actual
3187338028.002024-10-274076Actual
32999-33025.002024-11-274676Actual
19026364334.002023-10-28676Actual
3640010311.002025-02-26776Actual
20936161.002023-12-298916Actual
17431856.002022-06-286246Actual
3512536.002025-01-268526Actual
1387324.002023-05-288236Actual
7360100.002022-11-286746Budget
19980314.002023-11-288046Actual
3064223.002024-09-276946Actual
10637200.002023-02-268026Budget
10776200.002023-02-267756Budget
2831698.002024-07-288126Actual
37430168.002025-03-289226Actual
22914179.002024-02-268916Actual
5215200.002022-09-286666Budget
35129-122.002025-01-269126Actual
14921162.002023-06-286656Actual
27136489.002024-06-278016Actual
2394218.002024-03-278326Actual
27615460.002022-07-296026Actual
2106827.002023-12-298266Actual
18959000.002022-06-289966Actual
1179652.002023-03-286936Actual
2289324639.002024-02-266016Actual
3284284.002024-11-277626Actual
38620129.002025-04-287446Actual
2951577.002024-08-276846Actual
284240.002022-07-298236Budget
13867144.002023-05-287436Actual
189651065.002023-10-286156Actual
9570648.002023-01-268036Actual
55530.002022-05-288426Budget
1060676.002023-02-269416Actual
303216969.002022-07-293376Actual
219436931.002024-01-266026Actual
5258512100.002022-09-2810166Budget
21005144.002023-12-297346Actual
740200.002022-05-287466Budget
2731029706.002024-06-273476Actual
25093326.002024-04-279766Actual
951194.002023-01-267326Actual
8489220.002022-12-297346Budget
9680112.002023-01-269256Actual
229751311.002024-02-266146Actual
281024180.002022-07-296036Actual
50238.002022-05-288216Actual
7215200.002022-11-286716Budget
28453183595.002024-07-282176Actual
2104146.002023-12-298556Actual
189141786.002023-10-286236Actual
3074228199.002024-09-273476Actual
29439237.002024-08-277616Actual
415620326.002022-08-283376Actual
20039356.002023-11-288066Actual
3853251.002022-08-287316Actual
2724840.002024-06-278556Actual
612185.002022-10-288516Actual
749268.002022-11-288566Actual
8597100.002022-12-297466Budget
15979171222.002023-07-293576Actual
8498376.002022-12-298046Actual
13812172.002023-05-287416Actual
722035.002022-11-287116Actual
749487.002022-05-288066Actual
2723893.002024-06-277356Actual
835840.002022-12-298216Budget
2615253.002024-05-278566Actual
4731800.002022-05-286116Budget
1183019016.002023-03-286046Actual
25044152.002024-04-277456Actual
6127288.002022-10-289216Actual
20952134.002023-12-297426Actual
2303923.002024-02-266966Actual
1894519.002023-10-286946Actual
294557722.002024-08-276026Actual
22095123840.002024-01-262176Actual
3857293.002022-08-287616Actual
3517392.002025-01-267846Actual
6214140.002022-10-288336Actual
169598655.002023-08-285766Actual
1078320.002023-02-268256Actual
3745916.002025-03-289636Actual
23990151.002024-03-277646Actual
8463585.002022-12-298736Actual
1890577.002023-10-288926Actual
11868380.002023-03-288746Budget
397784.002022-08-289436Actual
25037116.002024-04-276556Actual
29448451.002024-08-278716Actual
2956453774.002024-08-275666Actual
16863128.002023-08-288026Actual
30593193.002024-09-277726Actual
24047188.002024-03-277466Actual
502994.002022-09-287626Actual
21063953.002023-12-297666Actual
5171131.002022-09-287656Actual
10852155.002023-02-268966Actual
3985200.002022-08-286546Budget
12981380.002023-04-287746Budget
3396450.002024-12-287326Actual
303470667.002022-07-293576Actual
6374101.002022-10-288966Actual
32989153415.002024-11-273176Actual
11800313.002023-03-287336Actual
3401628.002024-12-286946Actual
65280.002022-05-288546Budget
31758-391.002024-10-279136Actual
12996410.002023-04-288746Actual
14974332.002023-06-289266Actual
2297312.002024-02-269636Actual
1396947500.002023-05-289966Actual
36251526.002025-02-269016Actual
2094827.002023-12-296826Actual
22961128.002024-02-267836Actual
36323109.002025-02-267846Actual
61617200.002022-05-286046Budget
35108776.002025-01-266226Actual
864496234.002022-12-293176Actual
6266410.002022-10-288746Actual
37464193.002025-03-286646Actual
22076340.002024-01-268766Actual
1780125.002022-06-288946Actual
3867652.002025-04-287166Actual
29469170.002024-08-278026Actual
2507327.002024-04-276966Actual
970520.002023-01-266966Actual
4012100.002022-08-288346Budget
2609248.002024-05-278446Actual
7098772.002022-05-285266Actual
95453300.002023-01-266136Budget
1189212.002023-03-287156Actual
2502660.002024-04-278446Actual
3292850.002024-11-278356Actual
20004150.002023-11-287756Actual
477280.002022-05-286516Budget
13929227.002023-05-288756Actual
3632626.002025-02-268246Actual
2293917.002024-02-268526Actual
11880650.002023-03-286256Budget
1696929.002023-08-287166Actual
6198220.002022-10-287336Budget
3170673330.002024-10-271226Actual
1896474600.002022-06-2810166Budget
260205912.002024-05-276026Actual
863014956.002022-12-29776Actual
2731538829.002024-06-274076Actual
130037.002023-04-289646Actual
118779598.002023-03-286056Actual
6261114.002022-10-288346Actual
16988550.002023-08-289766Actual
9713100.002023-01-267466Budget
1287280.002023-04-286726Budget
837294.002022-12-299416Actual
260501793.002024-05-276236Actual
1710190.002022-06-287336Actual
20973318.002023-12-296536Actual
1895647.002023-10-288446Actual
6357322.002022-10-287766Actual
1188741.002023-03-286756Actual
597380.002022-05-288136Budget
516070.002022-09-286756Budget
5281117406.002022-09-283776Actual
85645.002022-12-299656Actual
28366208.002024-07-287646Actual
22011346.002024-01-268046Actual
14824412.002023-06-288016Actual
22897213.002024-02-266616Actual
19962346.002023-11-289036Actual
30622147.002024-09-277836Actual
3281253.002024-11-277116Actual
772147741.002022-05-28476Actual
375182060.002025-03-286166Actual
6234200.002022-10-286546Budget
169323000.002022-06-286036Budget
1304949.002023-04-289456Actual
8364100.002022-12-298516Budget
2494476.002024-04-278316Actual
38691401.002025-04-289066Actual
10639130.002023-02-268126Actual
854921.002022-12-298256Actual
220509066.002024-01-265366Actual
27134428.002024-06-277716Actual
9610200.002023-01-267646Budget
2407055490.002024-03-271376Actual
37501202.002025-03-288156Actual
24992130.002024-04-277436Actual
2615159.002024-05-278466Actual
23072114313.002024-02-262176Actual
3943120.002022-08-286736Actual
9462274.002023-01-267316Actual
29611500.002022-07-296166Budget
21988122.002024-01-268336Actual
97385112.002023-01-269466Actual
35271155812.002025-01-263976Actual
17954227.002023-09-288746Actual
10596104.002023-02-268416Actual
2837378.002024-07-288446Actual
1056123442.002023-02-266016Actual
275090.002022-07-298516Budget
1686479.002023-08-288126Actual
3511422.002025-01-267126Actual
11974410.002023-03-288766Actual
8363100.002022-12-298416Budget
11865100.002023-03-288446Budget
1761250.002022-06-287646Actual
728285.002022-05-286666Actual
2952870.002024-08-278546Actual
165443.002022-06-286726Actual
10653127.002023-02-269226Actual
318743264577.002024-10-274376Actual
11729332.002023-03-289216Actual
14927183.002023-06-287456Actual
6095100.002022-10-286816Budget
17856342.002023-09-286516Actual
1062525.002023-02-267126Actual
1310280.002023-04-288566Budget
6384388339.002022-10-28476Actual
23920356.002024-03-279016Actual
2399677.002024-03-278346Actual
1199289065.002023-03-281576Actual
5722042.002022-05-286236Actual
862211521.002022-12-299466Actual
3739799.002025-03-288416Actual
2308630934.002024-02-264076Actual
53316.002022-05-286926Actual
130602600.002023-04-285766Budget
31693141.002024-10-277816Actual
2841116590.002024-07-285766Actual
738020.002022-11-288246Budget
12931306.002023-04-287636Actual
3068910.002024-09-275466Actual
1700924969.002023-08-283376Actual
3852924298.002025-04-286016Actual
18471335.002022-06-286266Actual
1071920.002023-02-266946Actual
10723153.002023-02-267346Actual
32823115.002024-11-278516Actual
18906118.002023-10-289026Actual
28466166200.002024-07-283976Actual
6117100.002022-10-288316Budget
272734.002022-07-296916Actual
33957356.002024-12-286226Actual
2300578.002024-02-266756Actual
10578223.002023-02-267316Actual
2604179.002024-05-278926Actual
2194794.002024-01-266626Actual
2730933230.002024-06-273376Actual
35224116.002025-01-266866Actual
28295298.002024-07-288916Actual
31727139.002024-10-278726Actual
2614029.002024-05-277166Actual
2838816.002024-07-286956Actual
2897380.002022-07-298746Budget
1398828332.002023-05-283276Actual
6181502.002022-05-286146Actual
16846466.002023-08-289216Actual
38683536.002025-04-288066Actual
24045322.002024-03-277266Actual
1176862.002023-03-288426Actual
593200.002022-05-287836Budget
9541588422.002023-01-261136Actual
3186734573.002024-10-273376Actual
1693893.002023-08-287356Actual
26121181.002024-05-278956Actual
56923000.002022-05-286036Budget
1184560.002023-03-287146Budget
32933167.002024-11-279056Actual
1307686.002023-04-286866Actual
13095280.002023-04-288166Budget
967755.002023-01-268956Actual
401670.002022-08-288546Budget
2496956.002024-04-278126Actual
14860-89.002023-06-289126Actual
33956855.002024-12-286126Actual
4102380.002022-08-287266Budget
279310.002022-07-298226Budget
29036.002022-07-299646Actual
1663100.002022-06-287426Budget
17902101.002023-09-289026Actual
8546200.002022-12-298056Budget
37490174.002025-03-286656Actual
2725620467.002024-06-275366Actual
2407710603.002024-03-272276Actual
3169999.002024-10-278516Actual
9559237.002023-01-267336Actual
543200.002022-05-287726Budget
2613871.002024-05-276866Actual
1597831149.002023-07-293476Actual
295692118.002024-08-276366Actual
2192439.002024-01-267116Actual
683100.002022-05-287656Budget
1799780.002023-09-286866Actual
495917472.002022-09-286016Actual
261321870.002024-05-276166Actual
72082100.002022-11-286116Budget
9487283.002023-01-269016Actual
20993-282.002023-12-299136Actual
1898141.002023-10-288356Actual
623796.002022-10-286746Actual
3862622.002025-04-288246Actual
17879102841.002023-09-281226Actual
12884200.002023-04-287726Budget
401580.002022-08-288446Budget
8570125100.002022-12-295666Budget
6383303098.002022-10-2810166Actual
29612247386.002024-08-272976Actual
34020198.002024-12-287646Actual
3516669.002025-01-266846Actual
33951-360.002024-12-289116Actual
284088295.002024-07-285366Actual
7699000.002022-05-289966Actual
22965103.002024-02-268336Actual
850220.002022-12-298246Budget
2205235424.002024-01-265666Actual
2401216.002024-03-276956Actual
14893788.002023-06-286246Actual
3286635.002024-11-276936Actual
1303777.002023-04-288356Actual
8432325.002022-12-296636Actual
1991746.002023-11-286726Actual
2509811027.002024-04-27776Actual
12920200.002023-04-286736Budget
24949224.002024-04-279016Actual
10851410.002023-02-268766Actual
29503554.002024-08-278736Actual
1583839.002023-07-298926Actual
1392743.002023-05-288456Actual
4095151.002022-08-286766Actual
36235144.002025-02-266816Actual
33933174.002024-12-286716Actual
170488.002022-06-286836Actual
189912707.002023-10-285366Actual
49641500.002022-09-286216Budget
865192139.002022-12-293976Actual
31697124.002024-10-278316Actual
3284834.002024-11-278326Actual
85781100.002022-12-296266Budget
10779280.002023-02-268056Budget
1904195435.002023-10-283176Actual
5167110.002022-09-287356Budget
18337300.002022-06-285266Actual
2829170.002022-07-297436Actual
34057199.002024-12-289056Actual
1583255.002023-07-298126Actual
6200131.002022-10-287436Actual
25011104.002024-04-276546Actual
26144542.002024-05-277666Actual
14903209.002023-06-287746Actual
62924.002022-05-286946Actual
3072511569.002024-09-27776Actual
3063415.002024-09-279636Actual
8353165.002022-12-297816Actual
3640332572.002025-02-261476Actual
609729.002022-10-286916Actual
29492240.002024-08-277336Actual
648100.002022-05-288346Budget
37384135.002025-03-286716Actual
26013270.002024-05-278716Actual
2206233.002024-01-266966Actual
2721930.002024-06-278246Actual
8643120090.002022-12-292976Actual
20921102.002023-12-296816Actual
36290151.002025-02-266836Actual
47219800.002022-05-286016Budget
16869113.002023-08-288726Actual
1389687.002023-05-287846Actual
4092200.002022-08-286566Budget
3855414.002025-04-289616Actual
35096102.002025-01-268316Actual
7502131.002022-11-289766Actual
18871357.002023-10-288016Actual
274530.002022-07-298216Budget
31869203048.002024-10-273576Actual
12822280.002023-04-286616Budget
15818606.002023-07-296126Actual
18947118.002023-10-287346Actual
17970165.002023-09-287456Actual
3183889.002024-10-278466Actual
2299252.002024-02-268446Actual
37543540.002025-03-289266Actual
305561637.002024-09-276216Actual
8492211.002022-12-297646Actual
1399030015.002023-05-283476Actual
271752796203.002024-06-271036Actual
1484683.002023-06-287326Actual
29622267.002022-07-296166Actual
1685101.002022-06-289026Actual
8616410.002022-12-298766Actual
1064737.002023-02-268526Actual
2101564.002023-12-298546Actual
1613196.002022-06-287316Actual
14815106.002023-06-286716Actual
2839720.002024-07-288256Actual
1889041.002023-10-286826Actual
614347.002022-10-286826Actual
3176820.002024-10-276946Actual
16949189.002023-08-288756Actual
34014127.002024-12-286746Actual
13075100.002023-04-286866Budget
2399767.002024-03-278446Actual
13964272.002023-05-289066Actual
30560110.002024-09-276816Actual
297540.002022-07-296966Actual
166965.002022-06-287826Actual
35158594.002025-01-269236Actual
27292416055.002024-06-27676Actual
2843389.002024-07-288566Actual
1490957.002023-06-288446Actual
37382291.002025-03-286516Actual
52021800.002022-09-285466Budget
738393.002022-11-288346Actual
3397240.002024-12-288326Actual
12891122.002023-04-288126Actual
1802311033.002023-09-28776Actual
1057780.002023-02-267116Budget
19981195.002023-11-288146Actual
5194177.002022-09-289256Actual
3074037628.002024-09-273276Actual
260366.002024-05-278226Actual
513418.002022-09-288246Actual
3512345.002025-01-268326Actual
28353761.002024-07-289236Actual
2606690.002024-05-278436Actual
3408674.002024-12-288566Actual
1493455.002023-06-288356Actual
1177494.002023-03-288926Actual
5236480.002022-09-288066Budget
38625221.002025-04-288146Actual
165360.002022-06-286726Budget
20045302.002023-11-288766Actual
27276456.002024-06-278066Actual
34090-245.002024-12-289166Actual
2960171710.002024-08-271376Actual
1788955.002023-09-287326Actual
30612249.002024-09-276536Actual
968512100.002023-01-265366Budget
139101392.002023-05-286156Actual
2497316.002024-04-278526Actual
271499882.002024-06-276026Actual
32845157.002024-11-278026Actual
6616.002022-05-289646Actual
10594100.002023-02-268316Budget
415944341.002022-08-283776Actual
1392651.002023-05-288356Actual
2962328031.002024-08-274676Actual
4987511.002022-09-288016Actual
119341900.002023-03-286166Budget
375142007.002025-03-285466Actual
686200.002022-05-287756Budget
32988216162.002024-11-272976Actual
34023421.002024-12-288046Actual
28339202.002024-07-287436Actual
11714280.002023-03-288116Budget
3741950.002025-03-287826Actual
303086845.002022-07-293176Actual
32814148.002024-11-277416Actual
1799823.002023-09-286966Actual
1904321818.002023-10-283376Actual
962280.002023-01-268346Budget
3396310.002024-12-287126Actual
2004122.002023-11-288266Actual
9660200.002023-01-267756Budget
198871336.002023-11-286216Actual
12007120289.002023-03-283776Actual
18984151.002023-10-288756Actual
27264342.002024-06-276566Actual
3856316.002025-04-286926Actual
139088.002023-05-289646Actual
611-207.002022-05-289136Actual
10584468.002023-02-267716Actual
283821454.002024-07-286156Actual
6247105.002022-10-287446Actual
510414040.002022-09-286046Actual
9611164.002023-01-267646Actual
30743187856.002024-09-273576Actual
744748060.002022-11-285666Actual
10722220.002023-02-267346Budget
3004175.002022-07-298966Actual
31802180.002024-10-278156Actual
2731342062.002024-06-273876Actual
9470200.002023-01-267816Budget
1721380.002022-06-288136Budget
36280168.002025-02-269226Actual
28436389.002024-07-289066Actual
22963305.002024-02-268136Actual
2611748.002024-05-278356Actual
39351815.002022-08-286136Actual
339804.002024-12-289626Actual
1594622.002023-07-298266Actual
17980151.002023-09-288756Actual
261882692190.002024-05-274376Actual
14976909.002023-06-289766Actual
8626449600.002022-12-2910166Budget
864520237.002022-12-293276Actual
2784127.002022-07-297726Actual
30614121.002024-09-276736Actual
37447155.002025-03-287836Actual
19006137.002023-10-287466Actual
3857360.002025-04-288326Actual
128162000.002023-04-286116Budget
1798620967.002023-09-285266Actual
7471380.002022-11-287266Budget
94492169.002023-01-266216Actual
664850.002022-05-286156Budget
9616380.002023-01-268046Budget
1897576.002023-10-287656Actual
1590533.002023-07-297156Actual
21101135222.002023-12-293576Actual
21937148.002024-01-268916Actual
34080110.002024-12-287866Actual
274431.002022-07-298216Actual
528714324.002022-09-2810076Actual
2712926.002024-06-276916Actual
1304060.002023-04-288456Budget
6108125.002022-10-287816Actual
19035102297.002023-10-282176Actual
2831710.002024-07-288226Actual
625100.002022-05-286746Budget
35107690.002025-01-266126Actual
638147500.002022-10-289966Actual
23989113.002024-03-277446Actual
33949293.002024-12-288916Actual
19957111.002023-11-288336Actual
293750.002022-07-298356Budget
30704157.002024-09-277466Actual
55013.002022-05-288226Actual
742151.002022-11-287856Actual
3401597.002024-12-286846Actual
16446600.002022-06-286026Budget
20938-198.002023-12-299116Actual
7310280.002022-11-286636Budget
38538266.002025-04-287316Actual
31692519.002024-10-277716Actual
2210929199.002024-01-264076Actual
1913144108.002022-06-282976Actual
2102214165.002023-12-296056Actual
16914148.002023-08-287646Actual
3960550.002022-08-288036Budget
5145123.002022-09-289046Actual
18042143596.002023-09-283776Actual
6263101.002022-10-288446Actual
31841226.002024-10-278966Actual
3871726742.002025-04-283476Actual
15885299.002023-07-298046Actual
15942281.002023-07-297766Actual
35147151.002025-01-267836Actual
108719027.002023-02-262076Actual
5124174.002022-09-287646Actual
12824200.002023-04-286716Budget
36347146.002025-02-267656Actual
249282296.002024-04-276116Actual
519737737.002022-09-285266Actual
32813225.002024-11-277316Actual
30718391.002024-09-279266Actual
16933132.002023-08-286656Actual
24025227.002024-03-278756Actual
1697998.002023-08-288366Actual
75794.002022-05-288466Actual
86318474.002022-12-29876Actual
34050182.002024-12-288156Actual
1087294612.002023-02-262176Actual
36395632.002025-02-269766Actual
26161205288.002024-05-2710166Actual
1071880.002023-02-266846Budget
8461100.002022-12-298536Budget
36380664.002025-02-267666Actual
727280.002022-05-286666Budget
20980161.002023-12-297436Actual
3295146.002024-11-277166Actual
3751725095.002025-03-286066Actual
10758117.002023-02-266556Actual
31704560.002024-10-279216Actual
28376199.002024-07-288946Actual
17411500.002022-06-286146Budget
24086147426.002024-03-273576Actual
36276139.002025-02-268726Actual
11761300.002023-03-288026Actual
1594391.002023-07-297866Actual

Generated 2025-06-27 13:13:44.307 UTC