[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1703   

6985 items

NOTE: Only 1000 elements of total 6985 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591646.002023-07-298556Actual
31691288.002024-10-277616Actual
16940107.002023-08-287656Actual
30638225.002024-09-276546Actual
23927384.002024-03-276226Actual
35242-270.002025-01-269166Actual
9598198.002023-01-266646Actual
18371219.002022-06-285466Actual
1795156.002023-09-288346Actual
9713100.002023-01-267466Budget
26060357.002024-05-277736Actual
32876130.002024-11-278336Actual
7244527.002022-11-288716Actual
84281654.002022-12-296236Actual
317324.002024-10-279626Actual
30391573502.002022-07-294376Actual
118341561.002023-03-286246Actual
164073.002022-06-289416Actual
32857982134.002024-11-271036Actual
128619300.002023-04-286026Budget
329382709.002024-11-275366Actual
2961938238.002024-08-273876Actual
2201322.002024-01-268246Actual
8562192.002022-12-299256Actual
1701819810.002023-08-2810076Actual
28353761.002024-07-289236Actual
13817295.002023-05-288116Actual
2305095.002024-02-268366Actual
261341422.002024-05-276366Actual
36316123.002025-02-266846Actual
738393.002022-11-288346Actual
797350000.002022-05-284276Actual
163290.002022-06-288516Budget
2389826522.002024-03-276016Actual
35100213.002025-01-268916Actual
20064122189.002023-11-282176Actual
2109520206.002023-12-292876Actual
6094137.002022-10-286716Actual
1692072.002023-08-288346Actual
1695610386.002023-08-285366Actual
7419176.002022-11-287756Actual
362862397.002025-02-266236Actual
616315.002022-10-288226Actual
10851410.002023-02-268766Actual
510468.002022-05-288716Actual
85211420.002022-12-296156Actual
2951622.002024-08-276946Actual
38551344.002025-04-289016Actual
634627.002022-10-287166Actual
7314100.002022-11-286836Budget
15959371587.002023-07-29476Actual
352516047.002025-01-26876Actual
1901483.002023-10-288466Actual
38535151.002025-04-286816Actual
2838674.002024-07-286756Actual
35137497.002025-01-266536Actual
3751312663.002025-03-285366Actual
27301158561.002024-06-272176Actual
11894110.002023-03-287356Budget
6125216.002022-10-289016Actual
740200.002022-05-287466Budget
2104810225.002023-12-295266Actual
250661876.002024-04-276166Actual
752417156.002022-11-283376Actual
31749653.002024-10-278036Actual
13871406.002023-05-288036Actual
167930.002022-06-288426Budget
250996965.002024-04-27876Actual
415944341.002022-08-283776Actual
738280.002022-11-288346Budget
1485310.002023-06-288226Actual
24009144.002024-03-276656Actual
32949105.002024-11-276866Actual
352606123.002025-01-262376Actual
16973724.002023-08-287666Actual
3859137.002025-04-286936Actual
14941238.002023-06-289256Actual
656107.002022-05-288946Actual
864496234.002022-12-293176Actual
37403515.002025-03-289216Actual
11739200.002023-03-286526Budget
1382097.002023-05-288416Actual
4021210.002022-08-289046Actual
390870.002022-08-287826Budget
50238.002022-05-288216Actual
281123000.002022-07-296036Budget
7403100.002022-11-286556Budget
11732146033.002023-03-281226Actual
24950-179.002024-04-279116Actual
9469547.002023-01-267716Actual
3179528.002024-10-277156Actual
1197178.002023-03-288466Actual
3284834.002024-11-278326Actual
1078320.002023-02-268256Actual
14926106.002023-06-287356Actual
12919380.002023-04-286636Budget
30676168.002024-09-278156Actual
1289310.002023-04-288226Budget
5099-181.002022-09-289136Actual
2399290.002024-03-277846Actual
35249302391.002025-01-26676Actual
19889172.002023-11-286616Actual
1996511.002023-11-289636Actual
239511839928.002024-03-271036Actual
22046-109.002024-01-269156Actual
79018648.002022-05-283376Actual
2110529488.002023-12-294076Actual
6112302.002022-10-288116Actual
3176932.002024-10-277146Actual
31694566.002024-10-278016Actual
54090.002022-05-287626Budget
7240118.002022-11-288416Actual
581200.002022-05-286836Budget
23003169.002024-02-266556Actual
12979214.002023-04-287646Actual
1584529838.002023-07-296036Actual
629980.002022-10-287856Budget
2724840.002024-06-278556Actual
72571134.002022-11-286226Actual
388256842.002022-08-281226Actual
640623131.002022-10-283876Actual
1992381.002023-11-287626Actual
20014141.002023-11-289056Actual
415620326.002022-08-283376Actual
399540.002022-08-287146Budget
1691555521.002022-06-281136Actual
20027235.002023-11-286566Actual
2730220.002022-07-297316Budget
10760106.002023-02-266656Actual
9456200.002023-01-266716Budget
351321692987.002025-01-261036Actual
211062634545.002023-12-294376Actual
2094669.002023-12-296626Actual
29441130.002024-08-277816Actual
2095011.002023-12-297126Actual
1639291.002022-06-289216Actual
32814148.002024-11-277416Actual
12821312.002023-04-286616Actual
24020175.002024-03-278156Actual
7377380.002022-11-288046Budget
527317597.002022-09-282476Actual
64092275094.002022-10-284376Actual
10582280.002023-02-267616Budget
2293558.002024-02-268126Actual
18976137.002023-10-287756Actual
32825322.002024-11-278916Actual
11805620.002023-03-287736Actual
5152950.002022-09-286156Budget
36299412.002025-02-268136Actual
28396198.002024-07-288156Actual
6256313.002022-10-288146Actual
1853280.002022-06-286666Budget
1795100.002022-06-286656Budget
727280.002022-05-286666Budget
4742080.002022-05-286116Actual
2509811027.002024-04-27776Actual
2842034.002024-07-286966Actual
3064176.002024-09-276846Actual
1579680.002023-07-296816Actual
72519.002022-11-289616Actual
306621539.002024-09-276156Actual
4033112.002022-08-286556Actual
12993100.002023-04-288446Budget
27212160.002024-06-277346Actual
8403280.002022-12-298026Budget
385160.002022-08-287116Budget
35147151.002025-01-267836Actual
363691099.002025-02-266266Actual
119341900.002023-03-286166Budget
75990.002022-05-288566Budget
7227280.002022-11-287616Budget
507229.002022-09-287136Actual
2195641.002024-01-267826Actual
11750120.002023-03-287326Budget
1900172.002023-10-286866Actual
1901575.002023-10-288566Actual
10578223.002023-02-267316Actual
351068413.002025-01-266026Actual
2956453774.002024-08-275666Actual
294576.002022-07-298956Actual
510414040.002022-09-286046Actual
30646174.002024-09-277646Actual
2494322.002024-04-278216Actual
1168523442.002023-03-286016Actual
280577.002022-07-299226Actual
220878956.002024-01-26776Actual
28395320.002024-07-288056Actual
507170.002022-09-287136Budget
8520950.002022-12-296156Budget
3285272.002024-11-278926Actual
177680.002022-06-288546Budget
2734200.002022-07-297616Budget
1588955.002023-07-298446Actual
8367480.002022-12-298716Budget
1596439881.002023-07-291476Actual
968512100.002023-01-265366Budget
10667380.002023-02-266636Budget
117371126.002023-03-286226Actual
28283286.002024-07-287316Actual
3072147500.002024-09-279966Actual
16971137.002023-08-287366Actual
1380930.002023-05-286916Actual
1580629.002023-07-298216Actual
340661853.002024-12-286166Actual
2603090.002024-05-277426Actual
19994793.002023-11-286256Actual
10678181.002023-02-267436Actual
30601208.002024-09-278726Actual
295111208.002024-08-276246Actual
9645100.002023-01-266656Budget
1583255.002023-07-298126Actual
19024180483.002023-10-2810166Actual
28429300.002024-07-288166Actual
3183981.002024-10-278566Actual
10656572963.002023-02-261036Actual
6155200.002022-10-287726Budget
11816137.002023-03-288336Actual
11698100.002023-03-286816Budget
13048210.002023-04-289256Actual
8489220.002022-12-297346Budget
95931134.002023-01-266246Actual
3522784.002025-01-267266Actual
32898106.002024-11-277846Actual
39788.002022-08-289636Actual
3745397.002025-03-288536Actual
37416160.002025-03-287426Actual
11883100.002023-03-286556Budget
169287.002023-08-289646Actual
1383288.002023-05-286526Actual
1304262.002023-04-288556Actual
749380.002022-11-288566Budget
27142451.002024-06-278716Actual
362302502.002025-02-266116Actual
3952100.002022-08-287436Budget
24932106.002024-04-276716Actual
32965292.002024-11-278966Actual
3754647500.002025-03-289966Actual
3864259.002025-04-286856Actual
131259604.002023-04-282076Actual
9564280.002023-01-267636Budget
1176940.002023-03-288426Budget
3738742.002025-03-287116Actual
1389920.002023-05-288246Actual
2754146.002022-07-298916Actual
3638792.002025-02-268466Actual
97151500.002023-01-267666Budget
7329550.002022-11-288036Budget
13070246.002023-04-286566Actual
29442515.002024-08-278016Actual
26145244.002024-05-277766Actual
9710220.002023-01-267366Budget
9515100.002023-01-267626Budget
3855414.002025-04-289616Actual
2601250.002024-05-278516Actual
117801432012.002023-03-281036Actual
2095930.002023-12-298326Actual
1992936.002023-11-288326Actual
2722811.002024-06-279646Actual
159291893.002023-07-296166Actual
83739.002022-12-299616Actual
38590130.002025-04-286836Actual
1803120.002022-06-287356Budget
7478380.002022-11-287766Budget
56429.002022-05-289426Actual
28348130.002024-07-288536Actual
401580.002022-08-288446Budget
33998412.002024-12-288136Actual
11727249.002023-03-289016Actual
3410930106.002024-12-282476Actual
7245480.002022-11-288716Budget
139834466.002023-05-282376Actual
165443.002022-06-286726Actual
2604083.002024-05-278726Actual
10741100.002023-02-268446Budget
18949131.002023-10-287646Actual
10605320.002023-02-269216Actual
3073217632.002024-09-272076Actual
3067091.002024-09-277356Actual
9701100.002023-01-266766Budget
3975-228.002022-08-289136Actual
1493315.002023-06-288256Actual
3940222.002022-08-286636Actual
119387600.002023-03-286366Budget
36381347.002025-02-267766Actual
294050.002022-07-298456Budget
7114100.002022-05-285366Budget
41359000.002022-08-289966Actual
509106.002022-05-288516Actual
9498750.002023-01-266226Budget
230011287.002024-02-266156Actual
2297950.002024-02-266746Actual
2498229009.002024-04-276036Actual
190263270.002022-06-281376Actual
35239416.002025-01-268766Actual
2399862.002024-03-278546Actual
28361112.002024-07-286846Actual
177028.002022-06-288246Actual
3283813.002024-11-276926Actual
300190.002022-07-298566Budget
3746674.002025-03-286846Actual
6296124.002022-10-287656Actual
1063562.002023-02-267826Actual
2712224865.002024-06-276016Actual
7399950.002022-11-286156Budget
2094576.002023-12-296526Actual
16889499.002023-08-287736Actual
38695532.002025-04-289766Actual
2511327465.002024-04-273276Actual
36243661.002025-02-268016Actual
28459155013.002024-07-283176Actual
504440.002022-09-288526Actual
375142007.002025-03-285466Actual
2603327.002024-05-277826Actual
16984315.002023-08-289066Actual
859050.002022-12-297166Budget
4009276.002022-08-288146Actual
4137217300.002022-08-2810166Budget
36377129.002025-02-267266Actual
2506012537.002024-04-275266Actual
9497709.002023-01-266226Actual
3747629.002025-03-288246Actual
23975376.002024-03-279036Actual
14913203.002023-06-289046Actual
1084892.002023-02-268566Actual
20054196006.002023-11-28476Actual
1886415.002023-10-286916Actual
3744280.002025-03-287136Actual
8336261.002022-12-296616Actual
33950450.002024-12-289016Actual
839040.002022-12-297126Budget
3525655087.002025-01-261976Actual
15854150.002023-07-297336Actual
7379275.002022-11-288146Actual
210533221.002023-12-296366Actual
130861600.002023-04-287666Budget
3393537.002024-12-286916Actual
30618188.002024-09-277336Actual
32821144.002024-11-278316Actual
3410261913.002024-12-281576Actual
3512439.002025-01-268426Actual
497336.002022-09-286916Actual
3864180.002025-04-286756Actual
2201475.002024-01-268346Actual
975815391.002023-01-262876Actual
8581369.002022-12-296566Actual
23994218.002024-03-278146Actual
4104216.002022-08-287366Actual
13931154.002023-05-289056Actual
22907400.002024-02-268016Actual
3412325510.002024-12-2810076Actual
18001158.002023-09-287366Actual
13823226.002023-05-288916Actual
27272167.002024-06-277466Actual
38566146.002025-04-287426Actual
1893815371.002023-10-286046Actual
3745299.002025-03-288436Actual
130687600.002023-04-286366Budget
2407511486.002024-03-272076Actual
1688566.002023-08-287136Actual
760380.002022-05-288766Budget
36424-128799.002025-02-264676Actual
10749322.002023-02-269246Actual
69940.002022-05-288556Budget
3856174.002025-04-286726Actual
32923210.002024-11-277756Actual
2205422152.002024-01-266066Actual
7246177.002022-11-288916Actual
5172100.002022-09-287656Budget
12900200.002023-04-288726Budget
5034225.002022-09-288026Actual
272301050.002024-06-276156Actual
13907281.002023-05-289246Actual
2094827.002023-12-296826Actual
1895743.002023-10-288546Actual
2617314830.002024-05-272276Actual
2502753.002024-04-278546Actual
21944568.002024-01-266126Actual
21080255631.002023-12-2910166Actual
15906127.002023-07-297356Actual
2402451.002024-03-278556Actual
847114040.002022-12-296046Actual
2738100.002022-07-297816Budget
13965-218.002023-05-289166Actual
408057287.002022-08-285666Actual
20004150.002023-11-287756Actual
163094.002022-06-288416Actual
7495351.002022-11-288766Actual
1994836.002023-11-287136Actual
2108939785.002023-12-291976Actual
23948-44.002024-03-279126Actual
1076717.002023-02-267156Actual
5036139.002022-09-288126Actual
1580981.002023-07-298516Actual
22972408.002024-02-269236Actual
16931979.002023-08-286256Actual
3641635580.002025-02-263376Actual
209427535.002023-12-296026Actual
2944432.002024-08-278216Actual
3741316.002025-03-286926Actual
31683447.002024-10-276516Actual
37542-324.002025-03-289166Actual
1297360.002023-04-287146Budget
7108300.002022-05-285266Budget
36340148.002025-02-266656Actual
8491200.002022-12-297446Budget
297750.002022-07-297166Budget
3860916.002025-04-289636Actual
3013165931.002022-07-2910166Actual
3859480.002022-08-287716Budget
7212380.002022-11-286516Budget
2502175.002024-04-277846Actual
1621136.002022-06-287816Actual
4065234.002022-08-288756Actual
2106827.002023-12-298266Actual
10769110.002023-02-267356Budget
13142325033.002023-04-284676Actual
13868202.002023-05-287636Actual
2108548779.002023-12-291376Actual
2496956.002024-04-278126Actual
21970645310.002024-01-261136Actual
5075118.002022-09-287436Actual
21043118.002023-12-298956Actual
1182791.002023-03-289436Actual
9613380.002023-01-267746Budget
6161157.002022-10-288126Actual
12006128563.002023-03-283576Actual
1700012235.002023-08-282076Actual
7297172.002022-11-289226Actual
5190234.002022-09-288756Actual
4069-90.002022-08-289156Actual
329452086.002024-11-276366Actual
3516720.002025-01-266946Actual
22085224487.002024-01-26476Actual
2308919414.002024-02-2610076Actual
1663100.002022-06-287426Budget
25029139.002024-04-278946Actual
7233550.002022-11-288016Budget
26163320272.002024-05-27676Actual
20016188.002023-11-289256Actual
2499834.002024-04-278236Actual
17870113.002023-09-288316Actual
8459120.002022-12-298436Actual
78613715.002022-05-282876Actual
37388203.002025-03-287316Actual
842036.002022-12-299426Actual
37457-307.002025-03-289136Actual
386635594.002025-04-285366Actual
22985113.002024-02-267646Actual
1196730.002023-03-288266Budget
2844514675.002024-07-28776Actual
415522906.002022-08-283276Actual
4005116.002022-08-287846Actual
28291135.002024-07-288316Actual
1493643.002023-06-288556Actual
2602811.002024-05-277126Actual
10744410.002023-02-268746Actual
2008119810.002023-11-2810076Actual
63958156.002022-10-282276Actual
31833113.002024-10-277866Actual
3756226881.002025-03-282876Actual
340996517.002024-12-28876Actual
1584180.002023-07-299226Actual
2496015.002024-04-276826Actual
408417400.002022-08-286066Budget
1697998.002023-08-288366Actual
2840914164.002024-07-285466Actual
374069563.002025-03-286026Actual
12869100.002023-04-286626Budget
28404-186.002024-07-289156Actual
32862345.002024-11-276536Actual
1184326.002023-03-286946Actual
7357280.002022-11-286646Budget
616940.002022-10-288526Budget
18932378.002023-10-288736Actual
964474.002023-01-266656Actual
1295820600.002023-04-286046Budget
1989329.002023-11-287116Actual
2830100.002022-07-297436Budget
4112150.002022-08-287866Actual
14939178.002023-06-289056Actual
386682433.002025-04-286166Actual
191890735.002022-06-283576Actual
1191260.002023-03-288456Budget
4091328.002022-08-286566Actual
2402357.002024-03-278456Actual
34030209.002024-12-288946Actual
2511526574.002024-04-273476Actual
15827111.002023-07-297426Actual
2713039.002024-06-277116Actual
10775215.002023-02-267756Actual
1384481.002023-05-288126Actual
37418186.002025-03-287726Actual
952947.002023-01-268426Actual
38651208.002025-04-288156Actual
10629168.002023-02-267426Actual
20962113.002023-12-298726Actual
8492211.002022-12-297646Actual
11789520.002023-03-286536Actual
1996618812.002023-11-286046Actual
410160.002022-08-287166Budget
494426.002022-05-287716Actual
7431400.002022-05-287666Budget
5252-182.002022-09-289166Actual
28437-311.002024-07-289166Actual
28424176.002024-07-287466Actual
2493534.002024-04-277116Actual
16825347.002023-08-286516Actual
9559237.002023-01-267336Actual
62301752.002022-10-286146Actual
1807100.002022-06-287656Budget
2005852450.002023-11-281376Actual
5229100.002022-09-287466Budget
27597.002022-07-299616Actual
1494417426.002023-06-285366Actual
3510413.002025-01-269616Actual
1903038619.002023-10-281476Actual
1285872.002023-04-289416Actual
158336.002023-07-298226Actual
128162000.002023-04-286116Budget
11755138.002023-03-287626Actual
3181690882.002024-10-275666Actual
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23990151.002024-03-277646Actual
37558164326.002025-03-282176Actual
189401419.002023-10-286246Actual
1288760.002023-04-287826Budget
10839480.002023-02-268066Budget
1394929.002023-05-287166Actual
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38656277.002025-04-288756Actual
482109.002022-05-286716Actual
2605526.002024-05-276936Actual
1870380.002022-06-287766Budget
18906118.002023-10-289026Actual
1400019612.002023-05-2810076Actual
965110.002023-01-267156Actual
38604554.002025-04-288736Actual
22930132.002024-02-267426Actual
37536118.002025-03-288366Actual
401781.002022-08-288546Actual
2712890.002024-06-276816Actual
9565480.002023-01-267736Budget
23020227.002024-02-268756Actual
515110400.002022-09-286056Actual
3858425502.002025-04-286036Actual
1693615.002023-08-286956Actual
138591546.002023-05-286236Actual
3742531.002025-03-288526Actual
52126100.002022-09-286366Budget
7461213.002022-11-286666Actual
96965233.002023-01-266366Actual
352124361.002025-01-265266Actual
8592380.002022-12-297266Budget
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35181176.002025-01-268946Actual
27136489.002024-06-278016Actual
18987-106.002023-10-289156Actual
3411839513.002024-12-283876Actual
505723400.002022-09-286036Budget
7342550.002022-11-288736Budget
621140.002022-10-288236Actual
5256497.002022-09-289766Actual
967340.002023-01-268556Budget
4047100.002022-08-287656Budget
966812.002023-01-268256Actual
1282734.002023-04-286916Actual
73531400.002022-11-286246Budget
2753480.002022-07-298716Budget
10591280.002023-02-268116Budget
51682.002022-05-289416Actual
12885170.002023-04-287726Actual
3954242.002022-08-287636Actual
977113867.002023-01-2610076Actual
1304150.002023-04-288556Budget
290410400.002022-07-296056Actual
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3520444.002025-01-268456Actual
630942.002022-10-288456Actual
36351198.002025-02-268156Actual
108144805.002023-02-266366Actual
1699812485.002023-08-281876Actual
1176520.002023-03-288226Actual
13981119509.002023-05-282176Actual
9499152.002023-01-266526Actual
32880278.002024-11-278936Actual
2205192.002024-01-265466Actual
271746.002024-06-279626Actual
13918102.002023-05-287356Actual
11873228.002023-03-289246Actual
1685862.002023-08-287326Actual
10616174.002023-02-266526Actual
10852155.002023-02-268966Actual
6270-188.002022-10-289146Actual
119959219.002023-03-282076Actual
22111-42114.002024-01-264676Actual
5111200.002022-09-286646Budget
726660.002022-11-286826Budget
7485280.002022-11-288166Budget
5050-86.002022-09-289126Actual
24997327.002024-04-278136Actual
2891101.002022-07-298346Actual
71347208.002022-05-285666Actual
854360.002022-12-297856Budget
1798620967.002023-09-285266Actual
2864335.002022-07-296546Actual
9639950.002023-01-266156Budget
4020137.002022-08-288946Actual
855440.002022-12-298456Budget
2741550.002022-07-298016Budget
1088623573.002023-02-264076Actual
528391764.002022-09-283976Actual
1387667.002023-05-288536Actual
16988550.002023-08-289766Actual
950553.002023-01-266826Actual
2566421333.002024-05-269376Actual
31748160.002024-10-277836Actual
3410045457.002024-12-281376Actual
16972131.002023-08-287466Actual
7310280.002022-11-286636Budget
502340.002022-09-287126Budget
28453183595.002024-07-282176Actual
2714183.002024-06-278516Actual
575468.002022-05-286536Actual
2108635147.002023-12-291476Actual
2841221039.002024-07-286066Actual
29475139.002024-08-278726Actual
119562705.002023-03-287666Actual
2789200.002022-07-298026Budget
28280162.002024-07-286816Actual
261882692190.002024-05-274376Actual
158463061.002023-07-296136Actual
67468.002022-05-286856Actual
3875480.002022-08-288716Budget
7191500.002022-05-286166Budget
974147500.002023-01-269966Actual
35228210.002025-01-267366Actual
964670.002023-01-266756Budget
6223-221.002022-10-289136Actual
60861800.002022-10-286116Budget
148672806.002023-06-286236Actual
1284891.002023-04-288416Actual
9512100.002023-01-267426Budget
20981249.002023-12-297636Actual
621240.002022-10-288236Budget
24964111.002024-04-277426Actual
18978186.002023-10-288056Actual
1189363.002023-03-287356Actual
5281117406.002022-09-283776Actual
148121623.002023-06-286216Actual
21926162.002024-01-267416Actual
2831277.002024-07-287626Actual
3923200.002022-08-288726Budget
200791686925.002023-11-284376Actual
3170514.002024-10-279616Actual
1075211800.002023-02-266056Budget
503810.002022-09-288226Budget
2002140975.002023-11-285666Actual
2502660.002024-04-278446Actual
4987511.002022-09-288016Actual
159619800.002022-06-286016Budget
23057406.002024-02-269266Actual
13879249.002023-05-289036Actual
8524241.002022-12-296556Actual
1389687.002023-05-287846Actual
3283745.002024-11-276826Actual
4761200.002022-05-286216Budget
2408828844.002024-03-273876Actual
3519584.002025-01-267356Actual
2957437.002024-08-276966Actual
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27213132.002024-06-277446Actual
3901118.002022-08-287326Actual
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16899320.002023-08-289036Actual
3409211.002024-12-289666Actual
7229547.002022-11-287716Actual
25019113.002024-04-277646Actual
408321424.002022-08-286066Actual
2399767.002024-03-278446Actual
328611814.002024-11-276236Actual
384938.002022-08-286916Actual
1380223860.002023-05-286016Actual
2615066.002024-05-278366Actual
5171131.002022-09-287656Actual
27183167.002024-06-276836Actual
16913157.002023-08-287446Actual
2956621642.002024-08-276066Actual
35210230.002025-01-269256Actual
967140.002023-01-268456Budget
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3511955.002025-01-267826Actual
36297168.002025-02-267836Actual
329441571.002024-11-276266Actual
5123161.002022-09-287446Actual
2616864054.002024-05-271576Actual
1700831512.002023-08-283276Actual
1895415.002023-10-288246Actual
1398926424.002023-05-283376Actual
149611425.002023-06-287666Actual
271499882.002024-06-276026Actual
1886525.002023-10-287116Actual
964741.002023-01-266756Actual
240481098.002024-03-277666Actual
2801200.002022-07-298726Budget
30613225.002024-09-276636Actual
3625994.002025-02-266526Actual
1901394.002023-10-288366Actual
28427117.002024-07-287866Actual
18908158.002023-10-289226Actual
3737925290.002025-03-286016Actual
1076357.002023-02-266756Actual
611-207.002022-05-289136Actual
19018299.002023-10-289066Actual
180483.002022-06-287356Actual
27282416.002024-06-278766Actual
26135206.002024-05-276566Actual
2614029.002024-05-277166Actual
7261205.002022-11-286626Actual
41417497.002022-08-28876Actual
28342166.002024-07-287836Actual
37445333.002025-03-287636Actual
2497316.002024-04-278526Actual
6356380.002022-10-287766Budget
1295610.002023-04-289636Actual
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1071596.002023-02-266746Actual
33948520.002024-12-288716Actual
524590.002022-09-288466Budget
35269133927.002025-01-263776Actual
1733203.002022-06-288936Actual
52021800.002022-09-285466Budget
3866219581.002025-04-285266Actual
3641722572.002025-02-263476Actual
149501342.002023-06-286266Actual
414630604.002022-08-281976Actual
9488-226.002023-01-269116Actual
18041176708.002023-09-283576Actual
177779.002022-06-288546Actual
863630604.002022-12-291976Actual
5063280.002022-09-286536Budget
7249363.002022-11-289216Actual
846992.002022-12-299436Actual
10692141.002023-02-268336Actual
21062119.002023-12-297466Actual
32823115.002024-11-278516Actual
504540.002022-09-288526Budget
2767100.002022-07-296526Budget
38697279740.002025-04-2810166Actual
20930236.002023-12-298116Actual
1998461.002023-11-288446Actual
2003891.002023-11-287866Actual
1798172.002023-09-288956Actual
615670.002022-10-287826Budget
14937189.002023-06-288756Actual
1789925.002023-09-288526Actual
744841300.002022-11-285666Budget
3960550.002022-08-288036Budget
731100.002022-05-286866Budget
5064261.002022-09-286636Actual
37508242.002025-03-289056Actual
21005144.002023-12-297346Actual
34046155.002024-12-287656Actual
9517184.002023-01-267726Actual
14940-142.002023-06-289156Actual
18022355787.002023-09-28676Actual
5179179.002022-09-288156Actual
10817280.002023-02-266666Budget
1802548565.002023-09-281376Actual
30602135.002024-09-278926Actual
31810-155.002024-10-279156Actual
24019283.002024-03-278056Actual
295860389.002022-07-295666Actual
3641227704.002025-02-262876Actual
1482626.002023-06-288216Actual
1745280.002022-06-286546Budget
16843228.002023-08-288916Actual
3755517287.002025-03-281876Actual
14876249.002023-06-287636Actual
36419118337.002025-02-263776Actual
838580.002022-12-296726Budget
35139225.002025-01-266736Actual
630860.002022-10-288356Budget
5131310.002022-09-288046Actual
3521613085.002025-01-265766Actual
77838783.002022-05-281576Actual
30681243.002024-09-278756Actual
191481801.002022-06-283176Actual
11777192.002023-03-289226Actual
1593557.002023-07-296866Actual
2198735.002024-01-268236Actual
3525914978.002025-01-262276Actual
10586140.002023-02-267816Actual
9516200.002023-01-267726Budget
628649.002022-10-286856Actual
36384286.002025-02-268166Actual
28304102.002024-07-286526Actual
7464109.002022-11-286766Actual
744126.002022-11-289456Actual
1825176.002022-06-288756Actual
7473220.002022-11-287366Budget
521110512.002022-09-286366Actual
148112551.002023-06-286116Actual
65367.002022-05-288546Actual
6126-173.002022-10-289116Actual
7368200.002022-11-287446Budget
14841127.002023-06-286626Actual
375204876.002025-03-286366Actual
1186474.002023-03-288446Actual
183128.002022-06-289456Actual
30631400.002024-09-279036Actual
192194386.002022-06-283976Actual
29452499.002024-08-279216Actual
11719100.002023-03-288316Budget
4998480.002022-09-288716Budget
117843000.002023-03-286136Budget
2609156.002024-05-278346Actual
5110200.002022-09-286546Budget
19989-174.002023-11-289146Actual
8432325.002022-12-296636Actual
1589052.002023-07-298546Actual
1294236.002023-04-288236Actual
730328300.002022-11-286036Budget
5128100.002022-09-287846Budget
26085135.002024-05-277646Actual
3007358.002022-07-299266Actual
2307928043.002024-02-263276Actual
1201023350.002023-03-284076Actual
30709259.002024-09-278166Actual
8624356.002022-12-299766Actual
11710100.002023-03-287816Budget
2927231.002022-07-297756Actual
10794144.002023-02-269056Actual
11824270.002023-03-289036Actual
1635480.002022-06-288716Budget
2007222060.002023-11-283376Actual
19987142.002023-11-288946Actual
11799300.002023-03-287336Budget
1898586.002023-10-288956Actual
2109011486.002023-12-292076Actual
138543.002023-05-289626Actual
67620.002022-05-286956Actual
853340.002022-12-297156Budget
17944141.002023-09-287446Actual
149191404.002023-06-286256Actual
1904230356.002023-10-283276Actual
32810116.002024-11-276816Actual
8355670.002022-12-298016Actual
274431.002022-07-298216Actual
29556120.002024-08-278956Actual
30591108.002024-09-277426Actual
52311800.002022-09-287666Budget
1703117.002022-06-286736Actual
401029.002022-08-288246Actual
834353.002022-12-297116Actual
1176862.002023-03-288426Actual
131198965.002023-04-28876Actual
34091409.002024-12-289266Actual
22070405.002024-01-268066Actual
3869413.002025-04-289666Actual
740659.002022-11-286756Actual
166850.002022-06-287826Budget
36331193.002025-02-268946Actual
23041174.002024-02-267266Actual
1074280.002023-02-268546Budget
28375347.002024-07-288746Actual
317631110.002024-10-276246Actual
4117280.002022-08-288166Budget
4121100.002022-08-288366Budget
2846946667.002024-07-284676Actual
31738277.002024-10-276536Actual
189101434725.002023-10-281036Actual
27171736.002022-07-296216Actual
3629268.002025-02-267136Actual
3012215700.002022-07-2910166Budget
339626.002024-12-286926Actual
11961100.002023-03-287866Budget
28352-457.002024-07-289136Actual
11904207.002023-03-288056Actual
414337489.002022-08-281476Actual
3746721.002025-03-286946Actual
26124371.002024-05-279256Actual
406057.002022-08-288356Actual
34082264.002024-12-288166Actual
35180312.002025-01-268746Actual
189391419.002023-10-286146Actual
3073725784.002024-09-272876Actual
20990454.002023-12-298736Actual
3412038028.002024-12-284076Actual
51495.002022-09-289646Actual
2307621197.002024-02-262876Actual
1295722604.002023-04-286046Actual
3641133870.002025-02-262476Actual
165930.002022-06-287126Budget
38681459.002025-04-287766Actual
170623.002022-06-286936Actual
11793200.002023-03-286736Budget
23021140.002024-02-268956Actual
38684332.002025-04-288166Actual
2958429.002024-08-278266Actual
250091447.002024-04-276146Actual
32827-396.002024-11-279116Actual
2608121.002024-05-276946Actual
16869113.002023-08-288726Actual
1716550.002022-06-287736Budget
1395988.002023-05-288366Actual
3401628.002024-12-286946Actual
13045103.002023-04-288956Actual
5168111.002022-09-287356Actual
37469145.002025-03-287346Actual
415724667.002022-08-283476Actual
968918100.002023-01-266066Budget
8606310.002022-12-298166Actual
13082171.002023-04-287366Actual
12983128.002023-04-287846Actual
3065457.002024-09-278546Actual
1686-81.002022-06-289126Actual
8399236.002022-12-297726Actual
28344440.002024-07-288136Actual
1699775549.002023-08-281576Actual
13069280.002023-04-286566Budget
54450.002022-05-287826Budget
11790473.002023-03-286636Actual
1991687.002023-11-286626Actual
4004100.002022-08-287846Budget
26017452.002024-05-279216Actual
32935223.002024-11-279256Actual
524499.002022-09-288466Actual
131117.002023-04-289666Actual
752014934.002022-11-282876Actual
2203912.002024-01-268256Actual
965463.002023-01-267356Actual
108102525.002023-02-266166Actual
2203113.002024-01-267156Actual
728285.002022-05-286666Actual
299430.002022-07-298266Budget
519540.002022-09-289456Actual
6360480.002022-10-288066Budget
1189140.002023-03-287156Budget
20936161.002023-12-298916Actual
2391699.002024-03-278416Actual
8450169.002022-12-297836Actual
7440100.002022-11-289256Actual
35164183.002025-01-266646Actual
30592107.002024-09-277626Actual
284088295.002024-07-285366Actual
1077088.002023-02-267356Actual
745115132.002022-11-286066Actual
15950302.002023-07-298766Actual
21064309.002023-12-297766Actual
1990385.002023-11-288416Actual
586281.002022-05-287336Actual
35128153.002025-01-269026Actual
1697073.002023-08-287266Actual
23063320339.002024-02-26676Actual
5170100.002022-09-287456Budget
37509-194.002025-03-289156Actual
29529347.002024-08-278746Actual
1689684.002023-08-288536Actual
7262200.002022-11-286626Budget
73521942.002022-11-286146Actual
7231200.002022-11-287816Budget
3986226.002022-08-286546Actual
13034217.002023-04-288156Actual
13970216317.002023-05-2810166Actual
30584109.002024-09-276526Actual
848533.002022-12-296946Actual
37410141.002025-03-286626Actual
21995528.002024-01-269236Actual
393323400.002022-08-286036Budget
5192133.002022-09-289056Actual
6340200.002022-10-286666Budget
5090100.002022-09-288336Budget
7499225.002022-11-289266Actual
17431856.002022-06-286246Actual
1592316784.002023-07-295266Actual
1793971.002023-09-286746Actual
13483-29794.502023-05-279276Actual
17964116.002023-09-286656Actual
399178.002022-08-286846Actual
3404878.002024-12-287856Actual
4120137.002022-08-288366Actual
2949156.002024-08-277136Actual
11740211.002023-03-286526Actual
2394974.002024-03-279226Actual
1173412199.002023-03-286026Actual
10734280.002023-02-268146Budget
31808126.002024-10-278956Actual
26002117.002024-05-277316Actual
32890135.002024-11-276746Actual
3180460.002024-10-278356Actual
414468230.002022-08-281576Actual
517580.002022-09-287856Actual
3626414.002025-02-267126Actual
30647312.002024-09-277746Actual
3061587.002024-09-276836Actual
3512345.002025-01-268326Actual
34057199.002024-12-289056Actual
10677100.002023-02-267436Budget
295655502.002024-08-275766Actual

Generated 2025-06-27 20:21:33.104 UTC