[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2800   

5888 items

NOTE: Only 1000 elements of total 5888 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105679.002023-12-296766Actual
138041959.002023-05-286216Actual
2207478.002024-01-268466Actual
1289310.002023-04-288226Budget
2093465.002023-12-298516Actual
1690444008.002022-06-281036Actual
1686479.002023-08-288126Actual
6149.002022-05-289636Actual
284684005897.002024-07-284376Actual
1991687.002023-11-286626Actual
2008119810.002023-11-2810076Actual
21033121.002023-12-297656Actual
1198012381.002023-03-289466Actual
36386104.002025-02-268366Actual
11905127.002023-03-288156Actual
24951298.002024-04-279216Actual
32925232.002024-11-278056Actual
27277282.002024-06-278166Actual
52126100.002022-09-286366Budget
2604083.002024-05-278726Actual
30613225.002024-09-276636Actual
4004100.002022-08-287846Budget
35120204.002025-01-268026Actual
33997666.002024-12-288036Actual
838760.002022-12-296826Actual
2948325786.002024-08-276036Actual
29622267.002022-07-296166Actual
6373351.002022-10-288766Actual
630514.002022-10-288256Actual
638344.002022-05-287746Actual
2098899.002023-12-298436Actual
10835380.002023-02-267766Budget
386635594.002025-04-285366Actual
12883100.002023-04-287626Budget
32896202.002024-11-277646Actual
279625.002022-07-298426Actual
16883151.002023-08-286836Actual
17925125.002023-09-288336Actual
27182220.002024-06-276736Actual
220562273.002024-01-266266Actual
27137302.002024-06-278116Actual
33948520.002024-12-288716Actual
73331.002022-05-286966Actual
1187456.002023-03-289446Actual
2869113.002022-07-296846Actual
274431.002022-07-298216Actual
6199100.002022-10-287436Budget
3742782.002025-03-288926Actual
11709515.002023-03-287716Actual
2006313109.002023-11-282076Actual
1795156.002023-09-288346Actual
1383855.002023-05-287326Actual
3738629.002025-03-286916Actual
548100.002022-05-288126Budget
15971800.002022-06-286116Budget
179760.002022-06-286756Actual
7226304.002022-11-287616Actual
3747981.002025-03-288546Actual
15807100.002023-07-298316Actual
638949491.002022-10-281476Actual
21007168.002023-12-297646Actual
19898104.002023-11-287816Actual
24061265.002024-03-279266Actual
645243.002022-05-288146Actual
2204489.002024-01-268956Actual
6359100.002022-10-287866Budget
51029.002022-09-289636Actual
3757041212.002025-03-283876Actual
15891265.002023-07-298746Actual
7270120.002022-11-287326Budget
16985-252.002023-08-289166Actual
14815106.002023-06-286716Actual
702200.002022-05-288756Budget
19897320.002023-11-287716Actual
11920121.002023-03-289256Actual
28340339.002024-07-287636Actual
15895263.002023-07-299246Actual
1872107.002022-06-287866Actual
26063276.002024-05-278136Actual
2715875.002024-06-277326Actual
3753895.002025-03-288566Actual
21006156.002023-12-297446Actual
5249410.002022-09-288766Actual
864215696.002022-12-292876Actual
179361039.002023-09-286246Actual
3299540787.002024-11-273876Actual
2109924727.002023-12-293376Actual
28325153.002024-07-289226Actual
2306047500.002024-02-269966Actual
55110.002022-05-288226Budget
524130.002022-09-288266Budget
515364.002022-05-289216Actual
38578207.002025-04-289026Actual
53796.002022-05-287326Actual
563124.002022-05-289226Actual
13894163.002023-05-287646Actual
21061127.002023-12-297366Actual
3642041637.002025-02-263876Actual
3746674.002025-03-286846Actual
617268.002022-10-288926Actual
20924181.002023-12-297316Actual
6269235.002022-10-289046Actual
1622519.002022-06-288016Actual
181712.002022-06-288256Actual
1305553802.002023-04-285466Actual
1385725116.002023-05-286036Actual
1188660.002023-03-286756Budget
40256.002022-08-289646Actual
8562192.002022-12-299256Actual
1802311033.002023-09-28776Actual
2616729144.002024-05-271476Actual
2804-46.002022-07-299126Actual
13987116010.002023-05-283176Actual
21994-317.002024-01-269136Actual
1888116.002022-06-288966Actual
962120.002023-01-268246Budget
249841488.002024-04-276236Actual
2991579.002022-07-298066Actual
17923347.002023-09-288136Actual
1809177.002022-06-287756Actual
2946053.002024-08-276726Actual
2911164.002022-07-296556Actual
2407055490.002024-03-271376Actual
1489916.002023-06-287146Actual
11775144.002023-03-289026Actual
33987256.002024-12-286636Actual
30671106.002024-09-277456Actual
1078668.002023-02-268356Actual
18936448.002023-10-289236Actual
3399941.002024-12-288236Actual
731880.002022-11-287136Budget
36295328.002025-02-267636Actual
28431111.002024-07-288366Actual
2827424706.002024-07-286016Actual
613096991.002022-10-281226Actual
30612249.002024-09-276536Actual
3632626.002025-02-268246Actual
1728100.002022-06-288436Budget
6366100.002022-10-288366Budget
1399030015.002023-05-283476Actual
2875198.002022-07-297346Actual
180898.002022-06-287656Actual
1314316153.002023-04-2810076Actual
18323.002022-06-289656Actual
11755138.002023-03-287626Actual
1709300.002022-06-287336Budget
7346360.002022-11-289236Actual
35182270.002025-01-269046Actual
631240.002022-10-288556Budget
27231817.002024-06-276256Actual
1298932.002023-04-288246Actual
2828313.002022-07-297336Actual
37464193.002025-03-286646Actual
8538148.002022-12-297456Actual
7249363.002022-11-289216Actual
30704157.002024-09-277466Actual
3402694.002024-12-288346Actual
3637627.002025-02-267166Actual
3405351.002024-12-288456Actual
638147500.002022-10-289966Actual
12822280.002023-04-286616Budget
704109.002022-05-289056Actual
21931226.002024-01-268116Actual
32915143.002024-11-276656Actual
35264163303.002025-01-263176Actual
2842149.002024-07-287166Actual
3283042451.002024-11-271226Actual
210779.002023-12-299666Actual
13073100.002023-04-286766Budget
3404095.002024-12-286756Actual
9718114.002023-01-267866Actual
639497697.002022-10-282176Actual
3171518.002024-10-277126Actual
138458.002023-05-288226Actual
8540169.002022-12-297656Actual
415492513.002022-08-283176Actual
3064176.002024-09-276846Actual
621140.002022-10-288236Actual
25069273.002024-04-276566Actual
26015339.002024-05-279016Actual
618027040.002022-10-286036Actual
7246177.002022-11-288916Actual
9697280.002023-01-266566Budget
4124110.002022-08-288566Actual
36348263.002025-02-267756Actual
2393985.002024-03-278026Actual
21032133.002023-12-297456Actual
12867200.002023-04-286526Budget
3285272.002024-11-278926Actual
13955102.002023-05-287866Actual
10791234.002023-02-268756Actual
6108125.002022-10-287816Actual
230744466.002024-02-262376Actual
952947.002023-01-268426Actual
29439237.002024-08-277616Actual
3291816.002024-11-276956Actual
1692911930.002023-08-286056Actual
3521575570.002025-01-265666Actual
3975-228.002022-08-289136Actual
3923200.002022-08-288726Budget
2618121970.002024-05-273476Actual
26177237774.002024-05-272976Actual
11738850.002023-03-286226Budget
36419118337.002025-02-263776Actual
6127288.002022-10-289216Actual
1596586479.002023-07-291576Actual
19894137.002023-11-287316Actual
163388.002022-06-288516Actual
9523200.002023-01-268126Budget
1297123.002023-04-286946Actual
28292118.002024-07-288416Actual
2305276.002024-02-268566Actual
20004150.002023-11-287756Actual
3181536.002024-10-275466Actual
587167.002022-05-287436Actual
280577.002022-07-299226Actual
25663-19199.702024-05-269276Actual
36392-287.002025-02-269166Actual
1816125.002022-06-288156Actual
1693615.002023-08-286956Actual
7281283.002022-11-288026Actual
35263256992.002025-01-262976Actual
1282980.002023-04-287116Budget
85751300.002022-12-296166Budget
5235128.002022-09-287866Actual
19976123.002023-11-287446Actual
6106410.002022-10-287716Actual
2830646.002024-07-286726Actual
118781300.002023-03-286156Budget
249801137408.002024-04-271036Actual
11726162.002023-03-288916Actual
8606310.002022-12-298166Actual
12846109.002023-04-288316Actual
6234200.002022-10-286546Budget
22077181.002024-01-268966Actual
952751.002023-01-268326Actual
9596218.002023-01-266546Actual
26021667.002024-05-276126Actual
844065.002022-12-297136Actual
2713039.002024-06-277116Actual
1894466.002023-10-286846Actual
385831393582.002025-04-281136Actual
12879120.002023-04-287326Budget
318743264577.002024-10-274376Actual
27144335.002024-06-279016Actual
3641543232.002025-02-263276Actual
22060148.002024-01-266766Actual
1997981.002023-11-287846Actual
2726954.002024-06-277166Actual
19010421.002023-10-288066Actual
4091328.002022-08-286566Actual
11930120471.002023-03-285666Actual
21925162.002024-01-267316Actual
10748-193.002023-02-269146Actual
32958568.002024-11-278066Actual
749268.002022-11-288566Actual
2007222060.002023-11-283376Actual
11960117.002023-03-287866Actual
2898137.002022-07-298946Actual
2209412609.002024-01-262076Actual
7222266.002022-11-287316Actual
10761100.002023-02-266656Budget
63039.002022-05-287146Actual
9567168.002023-01-267836Actual
30717-234.002024-09-279166Actual
1389920.002023-05-288246Actual
2601250.002024-05-278516Actual
1084330.002023-02-268266Budget
2886280.002022-07-298146Budget
1793131.002022-06-286556Actual
19926167.002023-11-288026Actual
385059.002022-08-287116Actual
2852300.002022-07-299036Actual
1172290.002023-03-288516Budget
36360313.002025-02-269256Actual
120112804602.002023-03-284376Actual
2207389.002024-01-268366Actual
3870262792.002025-04-281376Actual
8366527.002022-12-298716Actual
17918179.002023-09-287436Actual
743749.002022-11-288956Actual
220484.002024-01-269656Actual
6376-123.002022-10-289166Actual
2990480.002022-07-298066Budget
1088623573.002023-02-264076Actual
2835518241.002024-07-286046Actual
3410045457.002024-12-281376Actual
3628429204.002025-02-266036Actual
22989167.002024-02-268146Actual
35229165.002025-01-267466Actual
3172631.002024-10-278526Actual
318128.002024-10-279656Actual
2107947500.002023-12-299966Actual
86403402.002022-12-292376Actual
16889499.002023-08-287736Actual
5147164.002022-09-289246Actual
4030510.002022-08-286256Actual
738020.002022-11-288246Budget
375118.002025-03-289656Actual
726840.002022-11-287126Budget
968512100.002023-01-265366Budget
8334380.002022-12-296516Budget
317631110.002024-10-276246Actual
49621921.002022-09-286116Actual
2292934.002024-02-267326Actual
27225369.002024-06-279046Actual
19935-87.002023-11-289126Actual
7215200.002022-11-286716Budget
38631168.002025-04-288946Actual
1696691.002023-08-286766Actual
8444100.002022-12-297436Budget
108657852.002023-02-26876Actual
239502.002024-03-279626Actual
24063655.002024-03-279766Actual
7242443.002022-05-286366Actual
752636770.002022-11-283576Actual
1384822.002023-05-288526Actual
1886415.002023-10-286916Actual
139432725.002023-05-286366Actual
32818636.002024-11-278016Actual
1300269.002023-04-289446Actual
35156445.002025-01-269036Actual
2510052764.002024-04-271376Actual
14959135.002023-06-287366Actual
2720981.002024-06-276846Actual
9698196.002023-01-266566Actual
517580.002022-09-287856Actual
28360146.002024-07-286746Actual
97691591582.002023-01-264376Actual
25111159582.002024-04-272976Actual
3744280.002025-03-287136Actual
11773234.002023-03-288726Actual
3640332572.002025-02-261476Actual
24977-50.002024-04-279126Actual
1398424008.002023-05-282476Actual
2209610817.002024-01-262276Actual
5079480.002022-09-287736Budget
1287740.002023-04-287126Budget
16888277.002023-08-287636Actual
10845100.002023-02-268366Budget
12934550.002023-04-287736Budget
272578140.002024-06-275466Actual
850479.002022-12-298346Actual
29527000.002022-07-295266Budget
12864751.002023-04-286126Actual
8462112.002022-12-298536Actual
1302040.002023-04-287156Budget
23043151.002024-02-267466Actual
7481100.002022-11-287866Budget
514070.002022-09-288546Budget
1807100.002022-06-287656Budget
9666123.002023-01-268156Actual
4021210.002022-08-289046Actual
35143293.002025-01-267336Actual
4129285.002022-08-289066Actual
5109267.002022-09-286546Actual
729151.002022-11-288526Actual
2297312.002024-02-269636Actual
3291111264.002024-11-276056Actual
634186.002022-10-286766Actual
2832345.002022-07-297636Actual
1394695.002023-05-286766Actual
11855100.002023-03-287846Budget
29431260.002024-08-276516Actual
835944.002022-12-298216Actual
96931100.002023-01-266266Budget
628470.002022-10-286756Budget
2947430.002024-08-278526Actual
17957-138.002023-09-289146Actual
11976117.002023-03-288966Actual
1646815.002022-06-286126Actual
586281.002022-05-287336Actual
26058101.002024-05-277436Actual
79322950.002022-05-283776Actual
36306484.002025-02-269036Actual
2202689.002024-01-266556Actual
30568557.002024-09-278016Actual
24949224.002024-04-279016Actual
1184326.002023-03-286946Actual
2887276.002022-07-298146Actual
10664480.002023-02-266536Budget
3754647500.002025-03-289966Actual
5075118.002022-09-287436Actual
10639130.002023-02-268126Actual
20974288.002023-12-296636Actual
20055353202.002023-11-28676Actual
34023421.002024-12-288046Actual
11801100.002023-03-287436Budget
3900110.002022-08-287326Budget
5258512100.002022-09-2810166Budget
11820100.002023-03-288536Budget
29440428.002024-08-277716Actual
3747892.002025-03-288446Actual
2715535.002024-06-276826Actual
5190234.002022-09-288756Actual
84263300.002022-12-296136Budget
764-174.002022-05-289166Actual
32810116.002024-11-276816Actual
16991218595.002023-08-28476Actual
2740492.002022-07-298016Actual
12974220.002023-04-287346Budget
10615200.002023-02-266526Budget
37469145.002025-03-287346Actual
23973416.002024-03-278736Actual
3744152.002025-03-286936Actual
30596162.002024-09-278126Actual
618123400.002022-10-286036Budget
2392311.002024-03-279616Actual
165814.002022-06-287126Actual
3407433.002024-12-287166Actual
8354550.002022-12-298016Budget
11964280.002023-03-288166Budget
20080-15728.002023-11-284676Actual
720624336.002022-11-286016Actual
6260100.002022-10-288346Budget
7218146.002022-11-286816Actual
1898141.002023-10-288356Actual
756100.002022-05-288466Budget
118331300.002023-03-286246Budget
352201679.002025-01-266366Actual
12854137.002023-04-288916Actual
415117945.002022-08-282476Actual
3058915.002024-09-277126Actual
8349280.002022-12-297616Budget
10712200.002023-02-266546Budget
5136100.002022-09-288346Budget
7201539.002022-05-286166Actual
2924100.002022-07-297456Budget
4995103.002022-09-288416Actual
9721480.002023-01-268066Budget
6385520964.002022-10-28676Actual
3870340642.002025-04-281476Actual
30647312.002024-09-277746Actual
6314200.002022-10-288756Budget
130511983.002023-04-285266Actual
106099300.002023-02-266026Budget
12909526197.002023-04-281136Actual
2201322.002024-01-268246Actual
970520.002023-01-266966Actual
3404332.002024-12-287156Actual
53530.002022-05-287126Budget
1482881.002023-06-288416Actual
974147500.002023-01-269966Actual
2095150.002023-12-297326Actual
31702420.002024-10-279016Actual
85657493.002022-12-295266Actual
31709602.002024-10-276226Actual
11955160.002023-03-287466Actual
10626101.002023-02-267326Actual
307356184.002024-09-272376Actual
13112247.002023-04-289766Actual
105651900.002023-02-266216Budget
20035165.002023-11-287466Actual
3641722572.002025-02-263476Actual
13011182.002023-04-286556Actual
33957356.002024-12-286226Actual
3067091.002024-09-277356Actual
3999100.002022-08-287446Budget
3283660.002024-11-276726Actual
63226700.002022-10-285266Budget
11858280.002023-03-288146Budget
1313528555.002023-04-283476Actual
527818275.002022-09-283376Actual
1290383.002023-04-289026Actual
746723.002022-11-286966Actual
306609.002024-09-279646Actual
29538146.002024-08-276556Actual
11696208.002023-03-286716Actual
1788541.002023-09-286726Actual
6173104.002022-10-289026Actual
49641500.002022-09-286216Budget
32845157.002024-11-278026Actual
2510921743.002024-04-272476Actual
4111463.002022-08-287766Actual
1078560.002023-02-268356Budget
272948321.002024-06-27876Actual
616315.002022-10-288226Actual
7426200.002022-11-288156Budget
67840.002022-05-287156Budget
2730933230.002024-06-273376Actual
74574389.002022-11-286366Actual
8452655.002022-12-298036Actual
2834550.002022-07-297736Budget
19924146.002023-11-287726Actual
37388203.002025-03-287316Actual
2006239785.002023-11-281976Actual
35183-216.002025-01-269146Actual
516417.002022-09-286956Actual
2604179.002024-05-278926Actual
4987511.002022-09-288016Actual
528421571.002022-09-284076Actual
351331062911.002025-01-261136Actual
139111082.002023-05-286256Actual
21046242.002023-12-299256Actual
289480.002022-07-298546Budget
7213394.002022-11-286616Actual
38532442.002025-04-286516Actual
18962225.002023-10-289246Actual
861580.002022-12-298566Budget
1897027.002023-10-286856Actual
2099621901.002023-12-296046Actual
24026133.002024-03-278956Actual
414468230.002022-08-281576Actual
139834466.002023-05-282376Actual
13106131.002023-04-288966Actual
169301224.002023-08-286156Actual
3841280.002022-08-286516Budget
31771135.002024-10-277446Actual
27239129.002024-06-277456Actual
28288613.002024-07-288016Actual
3519584.002025-01-267356Actual
23968321.002024-03-278136Actual
2781100.002022-07-297426Budget
1797831.002023-09-288456Actual
31782179.002024-10-278946Actual
23054198.002024-02-268966Actual
2498922.002024-04-276936Actual
32809156.002024-11-276716Actual
158422.002023-07-299626Actual
53155.002022-05-286826Actual
374871711.002025-03-286156Actual
294140.002022-07-298556Budget
17856342.002023-09-286516Actual
23982138.002024-03-276546Actual
10638100.002023-02-268126Budget
2194847.002024-01-266726Actual
295311400.002022-07-295366Budget
415944341.002022-08-283776Actual
68770.002022-05-287856Budget
24039279.002024-03-276566Actual
2505567.002024-04-278956Actual
32972135485.002024-11-2710166Actual
35093483.002025-01-268016Actual
278650.002022-07-297826Budget
22947712469.002024-02-261136Actual
28286556.002024-07-287716Actual
1781193.002022-06-289046Actual
117853037.002023-03-286136Actual
26141142.002024-05-277266Actual
27307147872.002024-06-273176Actual
13881332.002023-05-289236Actual
19987142.002023-11-288946Actual
1311347500.002023-04-289966Actual
12865850.002023-04-286226Budget
2300578.002024-02-266756Actual
964850.002023-01-266856Budget
161047.002022-06-287116Actual
31749653.002024-10-278036Actual
856811240.002022-12-295366Actual
9555117.002023-01-266836Actual
220509066.002024-01-265366Actual
3755517287.002025-03-281876Actual
13972456166.002023-05-28676Actual
8374118654.002022-12-291226Actual
17975104.002023-09-288156Actual
295655502.002024-08-275766Actual
11729332.002023-03-289216Actual
25030214.002024-04-279046Actual
1388967.002023-05-286846Actual
865192139.002022-12-293976Actual
1076440.002023-02-266856Budget
28419118.002024-07-286866Actual
3058739.002024-09-276826Actual
11915176.002023-03-288756Actual
494426.002022-05-287716Actual
36257783.002025-02-266126Actual
2296685.002024-02-268436Actual
857418018.002022-12-296066Actual
2756-179.002022-07-299116Actual
61774.002022-10-289626Actual
740950.002022-11-286856Budget
2293274.002024-02-267726Actual
190630604.002022-06-281976Actual
108743367.002023-02-262376Actual
1997168.002023-11-286746Actual
8603129.002022-12-297866Actual
12966211.002023-04-286646Actual
1582315.002023-07-296826Actual
1312290552.002023-04-281576Actual
19964462.002023-11-289236Actual
18934336.002023-10-289036Actual
6295100.002022-10-287656Budget
39388-1050.002025-05-279376Actual
2601975272.002024-05-271226Actual
1686-81.002022-06-289126Actual
35139225.002025-01-266736Actual
616453.002022-10-288326Actual
24941361.002024-04-278016Actual
7243109.002022-11-288516Actual
6245153.002022-10-287346Actual
505133.002022-05-288316Actual
611430.002022-10-288216Budget
731598.002022-11-286836Actual
1302980.002023-04-287856Budget
2502660.002024-04-278446Actual
1856200.002022-06-286766Budget
33956855.002024-12-286126Actual
541105.002022-05-287626Actual
11777192.002023-03-289226Actual
362302502.002025-02-266116Actual
416222906.002022-08-284076Actual
351321692987.002025-01-261036Actual
138032204.002023-05-286116Actual
261746062.002024-05-272376Actual
158244.002023-07-296926Actual
2614670.002024-05-277866Actual
13879249.002023-05-289036Actual
23021140.002024-02-268956Actual
732109.002022-05-286866Actual
13913137.002023-05-286656Actual
12984497.002023-04-288046Actual
6159280.002022-10-288026Budget
1813202.002022-06-288056Actual
30572112.002024-09-278416Actual
41631334567.002022-08-284376Actual
13824348.002023-05-289016Actual
1390159.002023-05-288446Actual
2945313.002024-08-279616Actual
967140.002023-01-268456Budget
32952209.002024-11-277266Actual
11853380.002023-03-287746Budget
31849239109.002024-10-27476Actual
31722107.002024-10-278126Actual
3396450.002024-12-287326Actual
518218.002022-09-288256Actual
25019113.002024-04-277646Actual
740770.002022-11-286756Budget
11944159.002023-03-286766Actual
28404-186.002024-07-289156Actual
306867.002024-09-279656Actual
5049107.002022-09-289026Actual
249291461.002024-04-276216Actual
1619380.002022-06-287716Budget
9708261.002023-01-267266Actual
2724262.002024-06-277856Actual
2833620.002022-07-297736Actual
1684098.002023-08-288416Actual
14937189.002023-06-288756Actual
168743.002023-08-289626Actual
22069102.002024-01-267866Actual
13919141.002023-05-287456Actual
159714378.002023-07-292376Actual
19969141.002023-11-286546Actual
30575284.002024-09-278916Actual
2840914164.002024-07-285466Actual
38682132.002025-04-287866Actual
1765120.002022-06-287846Actual
17411500.002022-06-286146Budget
4127468.002022-08-288766Actual
1059790.002023-02-268416Budget
36298666.002025-02-268036Actual
2764437.002022-07-296126Actual
119223.002023-03-289656Actual
51071000.002022-09-286246Budget
5189200.002022-09-288756Budget
210934422.002023-12-292376Actual
27186293.002024-06-277336Actual
8570125100.002022-12-295666Budget
3067858.002024-09-278356Actual
9521225.002023-01-268026Actual
1587117406.002023-07-296046Actual
686200.002022-05-287756Budget
34069221.002024-12-286566Actual
9548332.002023-01-266536Actual
516513.002022-09-287156Actual
3857453.002025-04-288426Actual
3626232.002025-02-266826Actual
35170133.002025-01-267446Actual
3172311.002024-10-278226Actual
119387600.002023-03-286366Budget
23904134.002024-03-276816Actual
21919257.002024-01-266516Actual
6205168.002022-10-287836Actual
20991229.002023-12-298936Actual
1199430604.002023-03-281976Actual
95443214.002023-01-266136Actual
974865987.002023-01-261376Actual
284556123.002024-07-282376Actual
3855595111.002025-04-281226Actual
352116.002025-01-269656Actual
31694566.002024-10-278016Actual
2210898881.002024-01-263976Actual
403839.002022-08-286856Actual
19019-239.002023-10-289166Actual
1481722.002023-06-286916Actual
1289736.002023-04-288426Actual
8445312.002022-12-297636Actual
97151500.002023-01-267666Budget
6337172.002022-10-286566Actual
13114198366.002023-04-2810166Actual
1794118.002022-06-286656Actual
2831277.002024-07-287626Actual
3739533.002025-03-288216Actual
1620100.002022-06-287816Budget
17857311.002023-09-286616Actual
9576100.002023-01-268336Budget
33949293.002024-12-288916Actual
950818.002023-01-267126Actual
7391178.002022-11-289046Actual
2821234.002022-07-296736Actual
7330648.002022-11-288036Actual
2755224.002022-07-299016Actual
1063460.002023-02-267826Budget
30682125.002024-09-278956Actual
2407312485.002024-03-271876Actual
75230.002022-05-288266Budget
2613794.002024-05-276766Actual
16418.002022-06-289616Actual
291760.002022-07-296856Budget
8461100.002022-12-298536Budget
1076260.002023-02-266756Budget
279440.002022-07-298326Budget
2209154352.002024-01-261576Actual
13861210.002023-05-286636Actual
37400251.002025-03-288916Actual
2611938.002024-05-278556Actual
39788.002022-08-289636Actual
2946472.002024-08-277326Actual
1913144108.002022-06-282976Actual
287134.002022-07-296946Actual
9522139.002023-01-268126Actual
7378200.002022-11-288146Budget
11790473.002023-03-286636Actual
306111322.002024-09-276236Actual
1996618812.002023-11-286046Actual
32863314.002024-11-276636Actual
27286427.002024-06-279266Actual
15979171222.002023-07-293576Actual
25058137.002024-04-279256Actual
10569280.002023-02-266616Budget
511680.002022-09-286846Budget
3527529350.002025-01-2610076Actual
6256313.002022-10-288146Actual
28295298.002024-07-288916Actual
26156-306.002024-05-279166Actual
27169208.002024-06-278726Actual
16900-256.002023-08-289136Actual
7191500.002022-05-286166Budget
3949220.002022-08-287336Budget
36331193.002025-02-268946Actual
37455250.002025-03-288936Actual
18941189.002023-10-286546Actual
29482835735.002024-08-271136Actual
634390.002022-10-286866Budget
12901176.002023-04-288726Actual
37524110.002025-03-286866Actual
23015180.002024-02-268156Actual
280238.002022-07-298926Actual
19908-242.002023-11-289116Actual
1893184.002023-10-288536Actual
24027205.002024-03-279056Actual
85809742.002022-12-296366Actual
5083565.002022-09-288036Actual
191984772.002022-06-283776Actual
955780.002023-01-267136Budget
2496015.002024-04-276826Actual
13893141.002023-05-287446Actual
3634177.002025-02-266756Actual
415522906.002022-08-283276Actual
25056103.002024-04-279056Actual
28464195099.002024-07-283776Actual
24019283.002024-03-278056Actual
9736-136.002023-01-269166Actual
2883116.002022-07-297846Actual
23907234.002024-03-277316Actual
12952246.002023-04-289036Actual
518360.002022-09-288356Budget
18974106.002023-10-287456Actual
38620129.002025-04-287446Actual
374352643.002025-03-286136Actual
38713230568.002025-04-282976Actual
15919174.002023-07-299056Actual
11804280.002023-03-287636Budget
13045103.002023-04-288956Actual
2102766.002023-12-296756Actual
1863949.002022-06-287266Actual
38645116.002025-04-287356Actual
37443312.002025-03-287336Actual
7322100.002022-11-287436Budget
7379275.002022-11-288146Actual
2737380.002022-07-297716Budget
6246100.002022-10-287446Budget
2504112.002024-04-276956Actual
179053.002023-09-289626Actual
179960.002022-06-286856Budget
1491713689.002023-06-286056Actual
26142125.002024-05-277366Actual
1730120.002022-06-288536Actual
3525718497.002025-01-262076Actual
2912149.002022-07-296656Actual
34057199.002024-12-289056Actual
4050200.002022-08-287756Budget
15954326.002023-07-299266Actual
230656406.002024-02-26876Actual
1310090.002023-04-288466Budget
375606184.002025-03-282376Actual
6261114.002022-10-288346Actual
516250.002022-09-286856Budget
30722278547.002024-09-2710166Actual
2196225.002024-01-268526Actual
34095226464.002024-12-2810166Actual
528714324.002022-09-2810076Actual
179062003586.002023-09-281036Actual
18869306.002023-10-287716Actual
1712100.002022-06-287436Budget
12842280.002023-04-288116Budget
11865100.002023-03-288446Budget
191117074.002022-06-282476Actual
296018000.002022-07-296066Budget
21005144.002023-12-297346Actual
2294490.002024-02-269226Actual
832824800.002022-12-296016Budget
36288387.002025-02-266636Actual
6101220.002022-10-287316Budget
738770.002022-11-288546Budget
385301994.002025-04-286116Actual
168242729.002023-08-286216Actual
14830340.002023-06-288716Actual
602130.002022-05-288336Actual
84214.002022-12-299626Actual
10829171.002023-02-267366Actual
14847176.002023-06-287426Actual
1490718.002023-06-288246Actual
14952198.002023-06-286566Actual
1074394.002023-02-268546Actual
19046112777.002023-10-283776Actual
20985324.002023-12-298136Actual
7473220.002022-11-287366Budget
8423836918.002022-12-291136Actual
17873416.002023-09-288716Actual
1794222.002023-09-287146Actual
10858191.002023-02-269766Actual
2303879.002024-02-266866Actual
7329550.002022-11-288036Budget
414630604.002022-08-281976Actual
30644144.002024-09-277346Actual
11825-216.002023-03-289136Actual
840955.002022-12-298326Actual
1667200.002022-06-287726Budget
37447155.002025-03-287836Actual
119571600.002023-03-287666Budget
2845632615.002024-07-282476Actual
30672123.002024-09-277656Actual
967236.002023-01-268456Actual
12937621.002023-04-288036Actual
655380.002022-05-288746Budget
1687732249.002023-08-286036Actual
29555243.002024-08-278756Actual
1485046.002023-06-287826Actual
605100.002022-05-288536Budget
19944218.002023-11-286636Actual
32964451.002024-11-278766Actual
40763343.002022-08-285366Actual
8511351.002022-12-298746Actual
38639167.002025-04-286556Actual
8494380.002022-12-297746Budget
18429600.002022-06-285766Budget
13094289.002023-04-288166Actual
5086350.002022-09-288136Actual
2209821970.002024-01-262476Actual
294557722.002024-08-276026Actual
1303520.002023-04-288256Budget
27161736.002022-07-296116Actual
7241100.002022-11-288416Budget
13945186.002023-05-286666Actual
37529152.002025-03-287466Actual
965888.002023-01-267656Actual
1191759.002023-03-288956Actual
11703270.002023-03-287316Actual
12840513.002023-04-288016Actual
10571200.002023-02-266716Budget
2408018622.002024-03-272876Actual
34119155812.002024-12-283976Actual
744311817.002022-11-285266Actual
3185816076.002024-10-272076Actual
36356277.002025-02-268756Actual
2850480.002022-07-298736Budget
307268392.002024-09-27876Actual
742896.002022-05-287666Actual
7484246.002022-11-288166Actual
2837125.002024-07-288246Actual
38695532.002025-04-289766Actual
40754700.002022-08-285366Budget
32890135.002024-11-276746Actual
375518058.002025-03-28876Actual
8433280.002022-12-296636Budget
8500200.002022-12-298146Budget
18461335.002022-06-286166Actual
2831834.002024-07-288326Actual
37496138.002025-03-287456Actual
1384628.002023-05-288326Actual
738570.002022-11-288446Budget
23053340.002024-02-268766Actual
1889748.002023-10-287826Actual
29607158561.002024-08-272176Actual
7506217286.002022-11-28476Actual
1393927039.002023-05-285766Actual
840071.002022-12-297826Actual
3292943.002024-11-278456Actual
1069040.002023-02-268236Actual
10649200.002023-02-268726Budget
845540.002022-12-298236Budget
34014127.002024-12-286746Actual
11763186.002023-03-288126Actual
35242-270.002025-01-269166Actual
1389019.002023-05-286946Actual
1500570077.002023-06-284676Actual
507229.002022-09-287136Actual
5073220.002022-09-287336Budget
220552273.002024-01-266166Actual
8587100.002022-12-296866Budget
3177971.002024-10-278446Actual
11694280.002023-03-286616Budget
18929105.002023-10-288336Actual
163094.002022-06-288416Actual
23976-301.002024-03-279136Actual
2211218225.002024-01-2610076Actual
16923265.002023-08-288746Actual
58470.002022-05-287136Budget
3518611689.002025-01-266056Actual
305561637.002024-09-276216Actual
51081264.002022-09-286246Actual
129621300.002023-04-286246Budget
1499319810.002023-06-282876Actual
7343176.002022-11-288936Actual
37410141.002025-03-286626Actual
250336.002024-04-279646Actual
14822333.002023-06-287716Actual
28453183595.002024-07-282176Actual
8451550.002022-12-298036Budget
8370-254.002022-12-299116Actual
28611560.002022-07-296246Actual
6193130.002022-10-286836Actual
670179.002022-05-286656Actual
740843.002022-11-286856Actual
30627103.002024-09-278436Actual
34004311.002024-12-288936Actual
278371.002022-07-297626Actual
24028-164.002024-03-279156Actual
2881380.002022-07-297746Budget
621240.002022-10-288236Budget
626591.002022-10-288546Actual
18867114.002023-10-287416Actual
1393852225.002023-05-285666Actual
1645550.002022-06-286126Budget
34045146.002024-12-287456Actual
2511526574.002024-04-273476Actual
3985200.002022-08-286546Budget
3396849.002024-12-287826Actual
19955306.002023-11-288136Actual
29580464.002024-08-277766Actual
6188280.002022-10-286636Budget
7328200.002022-11-287836Budget
3641227704.002025-02-262876Actual
28297-367.002024-07-289116Actual
2408327176.002024-03-273276Actual
9479140.002023-01-268316Actual
8626449600.002022-12-2910166Budget
12967100.002023-04-286746Budget
8348275.002022-12-297616Actual
6616.002022-05-289646Actual
10839480.002023-02-268066Budget
35258159130.002025-01-262176Actual
2953512769.002024-08-276056Actual
2957437.002024-08-276966Actual
3290477.002024-11-278546Actual
26183144561.002024-05-273776Actual
753314324.002022-11-2810076Actual
8384158.002022-12-296626Actual
8596164.002022-12-297466Actual
3298729076.002024-11-272876Actual
340361604.002024-12-286156Actual
18021379360.002023-09-28476Actual
41091800.002022-08-287666Budget
374611352.002025-03-286146Actual
3299399999.002024-11-273576Actual
7497169.002022-11-289066Actual
3864180.002025-04-286756Actual
11727249.002023-03-289016Actual
25049102.002024-04-278156Actual
13819108.002023-05-288316Actual
1701196297.002023-08-283576Actual
968762964.002023-01-265666Actual
11805620.002023-03-287736Actual
3879338.002022-08-289216Actual
1284990.002023-04-288416Budget
2308385046.002024-02-263776Actual
622592.002022-10-289436Actual
19008323.002023-10-287766Actual
294301332.002024-08-276216Actual
630066.002022-10-287856Actual
27142451.002024-06-278716Actual
9754105139.002023-01-262176Actual
27265311.002024-06-276666Actual
1764100.002022-06-287846Budget
1804331298.002023-09-283876Actual
69316.002022-05-288256Actual
7313130.002022-11-286736Actual
3411522354.002024-12-283476Actual
1348433105.002023-05-279376Actual

Generated 2025-06-27 10:28:36.156 UTC