[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2847   

5841 items

NOTE: Only 1000 elements of total 5841 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25088189.002024-04-278966Actual
36266126.002025-02-267426Actual
18924370.002023-10-287736Actual
2841098035.002024-07-285666Actual
32810116.002024-11-276816Actual
11960117.002023-03-287866Actual
511591.002022-09-286846Actual
2208938663.002024-01-261376Actual
6091265.002022-10-286616Actual
1887560.002023-10-288416Actual
8374118654.002022-12-291226Actual
105641924.002023-02-266116Actual
504050.002022-09-288326Budget
9577117.002023-01-268436Actual
4116372.002022-08-288166Actual
306072306269.002024-09-271036Actual
5189200.002022-09-288756Budget
2715292.002024-06-276526Actual
740659.002022-11-286756Actual
3854530.002025-04-288216Actual
1596612485.002023-07-291876Actual
35188720.002025-01-266256Actual
36421177986.002025-02-263976Actual
6125216.002022-10-289016Actual
28458242580.002024-07-282976Actual
3509529.002025-01-268216Actual
3029121422.002022-07-292976Actual
1685535.002023-08-286826Actual
37532132.002025-03-287866Actual
2005852450.002023-11-281376Actual
1694257.002023-08-287856Actual
7440100.002022-11-289256Actual
2603818.002024-05-278426Actual
37531446.002025-03-287766Actual
1281323202.002023-04-286016Actual
108056160.002023-02-265766Actual
754107.002022-05-288366Actual
863265464.002022-12-291376Actual
18869306.002023-10-287716Actual
26155382.002024-05-279066Actual
2719343.002024-06-278236Actual
13892131.002023-05-287346Actual
389940.002022-08-287126Budget
1077088.002023-02-267356Actual
10675300.002023-02-267336Budget
3291924.002024-11-277156Actual
229452.002024-02-269626Actual
2602532.002024-05-276726Actual
27172-122.002024-06-279126Actual
317371468.002024-10-276236Actual
32996164602.002024-11-273976Actual
148112551.002023-06-286116Actual
6358101.002022-10-287866Actual
2726954.002024-06-277166Actual
167414.002022-06-288226Actual
275188.002022-07-298516Actual
18031131958.002023-09-282176Actual
32864160.002024-11-276736Actual
3171518.002024-10-277126Actual
32895166.002024-11-277446Actual
26017452.002024-05-279216Actual
3854788.002025-04-288416Actual
1792436.002023-09-288236Actual
14911227.002023-06-288746Actual
7521126762.002022-11-282976Actual
10728372.002023-02-267746Actual
2107177.002023-12-298566Actual
1077880.002023-02-267856Budget
279529.002022-07-298326Actual
29620168322.002024-08-273976Actual
12986307.002023-04-288146Actual
239511839928.002024-03-271036Actual
1989091.002023-11-286716Actual
593200.002022-05-287836Budget
38819.002022-08-289616Actual
3640655087.002025-02-261976Actual
2610010388.002024-05-276056Actual
2770100.002022-07-296626Budget
28431111.002024-07-288366Actual
2601250.002024-05-278516Actual
339842966.002024-12-286136Actual
18979115.002023-10-288156Actual
1798892985.002023-09-285666Actual
36357153.002025-02-268956Actual
24947340.002024-04-278716Actual
1591646.002023-07-298556Actual
19953123.002023-11-287836Actual
3752646.002025-03-287166Actual
12822280.002023-04-286616Budget
27197520.002024-06-278736Actual
1825176.002022-06-288756Actual
1200529962.002023-03-283476Actual
976783150.002023-01-263976Actual
589280.002022-05-287636Budget
489169.002022-05-287316Actual
2392484328.002024-03-271226Actual
73061500.002022-11-286236Budget
6407100579.002022-10-283976Actual
9513150.002023-01-267426Actual
2722911370.002024-06-276056Actual
5097148.002022-09-288936Actual
12937621.002023-04-288036Actual
1312144827.002023-04-281476Actual
2210898881.002024-01-263976Actual
1287876.002023-04-287326Actual
3297147500.002024-11-279966Actual
199917.002023-11-289646Actual
284153193.002024-07-286366Actual
13823226.002023-05-288916Actual
722170.002022-11-287116Budget
38533402.002025-04-286616Actual
2289324639.002024-02-266016Actual
15893197.002023-07-299046Actual
73521942.002022-11-286146Actual
1871358.002022-06-287766Actual
20944541.002023-12-296226Actual
2095362.002023-12-297626Actual
1489115371.002023-06-286046Actual
13924152.002023-05-288156Actual
2934167.002022-07-298156Actual
484100.002022-05-286816Budget
189961252.002023-10-286266Actual
614640.002022-10-287126Budget
1596113963.002023-07-29776Actual
36359-188.002025-02-269156Actual
1072160.002023-02-267146Budget
730200.002022-05-286766Budget
752825020.002022-11-283876Actual
188851093.002023-10-286126Actual
272578140.002024-06-275466Actual
1313014172.002023-04-282876Actual
18952257.002023-10-288046Actual
117853037.002023-03-286136Actual
1583028.002023-07-297826Actual
9701100.002023-01-266766Budget
75886.002022-05-288566Actual
179596.002023-09-289646Actual
32816504.002024-11-277716Actual
3860044.002025-04-288236Actual
3517780.002025-01-268346Actual
27311268365.002024-06-273576Actual
1188840.002023-03-286856Budget
12982100.002023-04-287846Budget
3004175.002022-07-298966Actual
32988216162.002024-11-272976Actual
16845-279.002023-08-289116Actual
1887474.002023-10-288316Actual
1799823.002023-09-286966Actual
16890129.002023-08-287836Actual
967050.002023-01-268356Budget
287134.002022-07-296946Actual
38588336.002025-04-286636Actual
738127.002022-11-288246Actual
8619231.002022-12-299066Actual
27136489.002024-06-278016Actual
9487283.002023-01-269016Actual
29489123.002024-08-276836Actual
36296589.002025-02-267736Actual
1682176.002022-06-288726Actual
17001120836.002023-08-282176Actual
25097348283.002024-04-27676Actual
20935340.002023-12-298716Actual
31747510.002024-10-277736Actual
22972408.002024-02-269236Actual
1684188.002023-08-288516Actual
17858157.002023-09-286716Actual
2195115.002024-01-267126Actual
2819380.002022-07-296636Budget
3186014681.002024-10-272276Actual
8430358.002022-12-296536Actual
64092275094.002022-10-284376Actual
11943100.002023-03-286766Budget
727879.002022-11-287826Actual
7191500.002022-05-286166Budget
13950272.002023-05-287266Actual
5256497.002022-09-289766Actual
272041939.002024-06-276146Actual
12841480.002023-04-288016Budget
27186293.002024-06-277336Actual
19103402.002022-06-282376Actual
329382709.002024-11-275366Actual
504440.002022-09-288526Actual
85188700.002022-12-296056Budget
15907186.002023-07-297456Actual
3066657.002024-09-276756Actual
9723280.002023-01-268166Budget
1991147133.002023-11-281226Actual
22952390.002024-02-266636Actual
6204562.002022-10-287736Actual
36340148.002025-02-266656Actual
3064332.002024-09-277146Actual
2108939785.002023-12-291976Actual
2405555.002024-03-278466Actual
8363100.002022-12-298416Budget
63039.002022-05-287146Actual
119939604.002023-03-281876Actual
3055422793.002024-09-276016Actual
7281283.002022-11-288026Actual
272621845.002024-06-276266Actual
26135206.002024-05-276566Actual
407951600.002022-08-285666Budget
6280138.002022-10-286556Actual
3172888.002024-10-278926Actual
1699812485.002023-08-281876Actual
105651900.002023-02-266216Budget
66055.002022-05-289446Actual
8497100.002022-12-297846Budget
6117100.002022-10-288316Budget
864117074.002022-12-292476Actual
1606135.002022-06-286716Actual
220974378.002024-01-262376Actual
2199097.002024-01-268536Actual
1997168.002023-11-286746Actual
38683536.002025-04-288066Actual
35117102.002025-01-267626Actual
10725104.002023-02-267446Actual
740950.002022-11-286856Budget
23971105.002024-03-278436Actual
636423.002022-10-288266Actual
16900-256.002023-08-289136Actual
16844349.002023-08-289016Actual
36414166450.002025-02-263176Actual
4000200.002022-08-287646Budget
34018175.002024-12-287346Actual
399323.002022-08-286946Actual
8626449600.002022-12-2910166Budget
5120220.002022-09-287346Budget
3857293.002022-08-287616Actual
19951219.002023-11-287636Actual
3866219581.002025-04-285266Actual
1685101.002022-06-289026Actual
1999695.002023-11-286656Actual
29467144.002024-08-277726Actual
2093369.002023-12-298416Actual
180031168.002023-09-287666Actual
1587668.002023-07-296746Actual
73053307.002022-11-286136Actual
401491.002022-08-288446Actual
1798172.002023-09-288956Actual
2294829838.002024-02-266036Actual
5203212400.002022-09-285666Budget
3512345.002025-01-268326Actual
2496891.002024-04-278026Actual
2401073.002024-03-276756Actual
28304102.002024-07-286526Actual
11978-144.002023-03-289166Actual
731100.002022-05-286866Budget
37509-194.002025-03-289156Actual
385861831.002025-04-286236Actual
507100.002022-05-288416Budget
279830.002022-07-298526Budget
9734111.002023-01-268966Actual
3400817.002024-12-289636Actual
96838050.002023-01-265266Actual
1193220600.002023-03-286066Budget
26147288.002024-05-278066Actual
163388.002022-06-288516Actual
2603497.002024-05-278026Actual
27212160.002024-06-277346Actual
27276456.002024-06-278066Actual
17911363.002023-09-286536Actual
6410311853.002022-10-284676Actual
8594220.002022-12-297366Budget
628100.002022-05-286846Budget
749073.002022-11-288466Actual
14965223.002023-06-288166Actual
729040.002022-11-288526Budget
7341585.002022-11-288736Actual
38687103.002025-04-288466Actual
1881100.002022-06-288366Budget
7201539.002022-05-286166Actual
14895103.002023-06-286646Actual
2954151.002024-08-276856Actual
13069280.002023-04-286566Budget
169598655.002023-08-285766Actual
220819.002024-01-269666Actual
563124.002022-05-289226Actual
2720981.002024-06-276846Actual
35230930.002025-01-267666Actual
8513151.002022-12-299046Actual
17863179.002023-09-287416Actual
14979559894.002023-06-28476Actual
30568557.002024-09-278016Actual
10632193.002023-02-267726Actual
2202310850.002024-01-266056Actual
177028.002022-06-288246Actual
546209.002022-05-288026Actual
28361112.002024-07-286846Actual
961593.002023-01-267846Actual
2610972.002024-05-277356Actual
261276158.002024-05-275366Actual
1804331298.002023-09-283876Actual
2402118.002024-03-278256Actual
39388-1050.002025-05-279376Actual
83739.002022-12-299616Actual
1489655.002023-06-286746Actual
38602138.002025-04-288436Actual
4018351.002022-08-288746Actual
2954870.002024-08-277856Actual
17879700.002022-06-286056Budget
12977116.002023-04-287446Actual
2110328230.002023-12-293876Actual
8459120.002022-12-298436Actual
1891888.002023-10-286836Actual
3289230.002024-11-276946Actual
3750462.002025-03-288456Actual
30569344.002024-09-278116Actual
3990105.002022-08-286746Actual
106632300.002023-02-266236Budget
1787811.002023-09-289616Actual
3526226058.002025-01-262876Actual
28396198.002024-07-288156Actual
3405449.002024-12-288556Actual
2496539.002024-04-277626Actual
2945462969.002024-08-271226Actual
22976820.002024-02-266246Actual
12909526197.002023-04-281136Actual
3640465795.002025-02-261576Actual
15882137.002023-07-297646Actual
8349280.002022-12-297616Budget
9540812721.002023-01-261036Actual
1493550.002023-06-288456Actual
6171500.002022-05-286146Budget
3397432.002024-12-288526Actual
2724743.002024-06-278456Actual
1998220.002023-11-288246Actual
169041992.002023-08-286146Actual
306102379.002024-09-276136Actual
969018018.002023-01-266066Actual
2604083.002024-05-278726Actual
6107480.002022-10-287716Budget
2990480.002022-07-298066Budget
2725118.002022-07-296816Actual
19980314.002023-11-288046Actual
840716.002022-12-298226Actual
3637627.002025-02-267166Actual
84731404.002022-12-296146Actual
32922117.002024-11-277656Actual
20936161.002023-12-298916Actual
1593557.002023-07-296866Actual
28313139.002024-07-287726Actual
34059265.002024-12-289256Actual
3073628852.002024-09-272476Actual
2610550.002024-05-276756Actual
559200.002022-05-288726Budget
4106100.002022-08-287466Budget
24002-192.002024-03-279146Actual
3747629.002025-03-288246Actual
18922153.002023-10-287436Actual
2389826522.002024-03-276016Actual
3632790.002025-02-268346Actual
616645.002022-10-288426Actual
968412900.002023-01-265266Budget
74551100.002022-11-286266Budget
15918113.002023-07-298956Actual
70044.002022-05-288556Actual
953041.002023-01-268526Actual
165443.002022-06-286726Actual
11702220.002023-03-287316Budget
3869413.002025-04-289666Actual
22100182136.002024-01-262976Actual
7499225.002022-11-289266Actual
16850637.002023-08-286126Actual
1481834.002023-06-287116Actual
78516551.002022-05-282476Actual
37470132.002025-03-287446Actual
976121571.002023-01-263276Actual
1303777.002023-04-288356Actual
970750.002023-01-267166Budget
855250.002022-12-298356Budget
2001135.002023-11-288556Actual
13807139.002023-05-286716Actual
1893710.002023-10-289636Actual
3955435.002022-08-287736Actual
2837378.002024-07-288446Actual
2504218.002024-04-277156Actual
4008280.002022-08-288146Budget
11812401.002023-03-288136Actual
11873228.002023-03-289246Actual
33992221.002024-12-287336Actual
228951770.002024-02-266216Actual
6301246.002022-10-288056Actual
3024109144.002022-07-292176Actual
976216969.002023-01-263376Actual
38714169746.002025-04-283176Actual
2616047500.002024-05-279966Actual
410160.002022-08-287166Budget
17892116.002023-09-287726Actual
73968700.002022-11-286056Budget
31683447.002024-10-276516Actual
2102766.002023-12-296756Actual
11725480.002023-03-288716Budget
2497663.002024-04-279026Actual
9737226.002023-01-269266Actual
3291010.002024-11-279646Actual
9532200.002023-01-268726Budget
1686-81.002022-06-289126Actual
2986380.002022-07-297766Budget
35242-270.002025-01-269166Actual
52126100.002022-09-286366Budget
1484890.002023-06-287626Actual
21034218.002023-12-297756Actual
341086123.002024-12-282376Actual
3061625.002024-09-276936Actual
22896235.002024-02-266516Actual
28377306.002024-07-289046Actual
1645550.002022-06-286126Budget
38671351.002025-04-286566Actual
51682.002022-05-289416Actual
12883100.002023-04-287626Budget
2958429.002024-08-278266Actual
3288517356.002024-11-276046Actual
1496622.002023-06-288266Actual
1863949.002022-06-287266Actual
3755344323.002025-03-281476Actual
38604554.002025-04-288736Actual
375518058.002025-03-28876Actual
17945123.002023-09-287646Actual
1685862.002023-08-287326Actual
85645.002022-12-299656Actual
5096480.002022-09-288736Budget
2980243.002022-07-297366Actual
95471500.002023-01-266236Budget
18958227.002023-10-288746Actual
22037188.002024-01-268056Actual
32869147.002024-11-277436Actual
2501294.002024-04-276646Actual
1789164.002023-09-287626Actual
5030170.002022-09-287726Actual
9484480.002023-01-268716Budget
17994231.002023-09-286566Actual
3870482910.002025-04-281576Actual
23078120854.002024-02-263176Actual
1900329.002023-10-287166Actual
1991596.002023-11-286526Actual
174017200.002022-06-286046Budget
31745130.002024-10-277436Actual
640578265.002022-10-283776Actual
385822007586.002025-04-281036Actual
1381831.002023-05-288216Actual
974939992.002023-01-261476Actual
13093480.002023-04-288066Budget
8351480.002022-12-297716Budget
23977501.002024-03-279236Actual
21921117.002024-01-266716Actual
1190280.002023-03-287856Budget
163094.002022-06-288416Actual
18927289.002023-10-288136Actual
7283176.002022-11-288126Actual
2840423.002022-07-298136Actual
18947118.002023-10-287346Actual
38557785.002025-04-286126Actual
5112242.002022-09-286646Actual
9500200.002023-01-266526Budget
168783309.002023-08-286136Actual
2730840030.002024-06-273276Actual
24942223.002024-04-278116Actual
3517392.002025-01-267846Actual
2201090.002024-01-267846Actual
27312214938.002024-06-273776Actual
21072340.002023-12-298766Actual
72571134.002022-11-286226Actual
3401628.002024-12-286946Actual
26060357.002024-05-277736Actual
26022546.002024-05-276226Actual
191117074.002022-06-282476Actual
9488-226.002023-01-269116Actual
2849585.002022-07-298736Actual
17866125.002023-09-287816Actual
1075072.002023-02-269446Actual
52021800.002022-09-285466Budget
23041174.002024-02-267266Actual
74586500.002022-11-286366Budget
1730120.002022-06-288536Actual
289581.002022-07-298546Actual
11848138.002023-03-287446Actual
16897454.002023-08-288736Actual
63311482.002022-10-286166Actual
6253129.002022-10-287846Actual
4761200.002022-05-286216Budget
2843911.002024-07-289666Actual
27217471.002024-06-278046Actual
22079-222.002024-01-269166Actual
11883100.002023-03-286556Budget
35189120.002025-01-266556Actual
3067091.002024-09-277356Actual
1892039.002023-10-287136Actual
5653.002022-05-289626Actual
23036209.002024-02-266666Actual
4994100.002022-09-288416Budget
2961126332.002024-08-272876Actual
8449200.002022-12-297836Budget
17937151.002023-09-286546Actual
1490474.002023-06-287846Actual
21986330.002024-01-268136Actual
6101220.002022-10-287316Budget
32883569.002024-11-279236Actual
1695854557.002023-08-285666Actual
18949131.002023-10-287646Actual
26015339.002024-05-279016Actual
340371070.002024-12-286256Actual
31844462.002024-10-279266Actual
1492361.002023-06-286856Actual
259951017.002024-05-276216Actual
502050.002022-09-286826Budget
3300029624.002024-11-2710076Actual
149758.002023-06-289666Actual
975717248.002023-01-262476Actual
19950140.002023-11-287436Actual
25091388.002024-04-279266Actual
837294.002022-12-299416Actual
260277.002024-05-276926Actual
20962113.002023-12-298726Actual
2197837.002024-01-266936Actual
2603721.002024-05-278326Actual
63216061.002022-10-285266Actual
1596439881.002023-07-291476Actual
21957137.002024-01-268026Actual
477280.002022-05-286516Budget
3299483332.002024-11-273776Actual
26141142.002024-05-277266Actual
8452655.002022-12-298036Actual
26072782.002024-05-279236Actual
3996220.002022-08-287346Budget
23044869.002024-02-267666Actual
3866591544.002025-04-285666Actual
169545.002023-08-289656Actual
75794.002022-05-288466Actual
10570307.002023-02-266616Actual
39821435.002022-08-286146Actual
864520237.002022-12-293276Actual
3973185.002022-08-288936Actual
669198.002022-05-286556Actual
7295129.002022-11-289026Actual
15860315.002023-07-298136Actual
375182060.002025-03-286166Actual
2197954.002024-01-267136Actual
2932200.002022-07-298056Budget
363638399.002025-02-265366Actual
200174.002023-11-289656Actual
3396450.002024-12-287326Actual
505133.002022-05-288316Actual
28334246.002024-07-286736Actual
2504112.002024-04-276956Actual
1305553802.002023-04-285466Actual
40780.002022-08-285466Budget
9659159.002023-01-267756Actual
129152300.002023-04-286236Budget
38621167.002025-04-287646Actual
33998412.002024-12-288136Actual
85211420.002022-12-296156Actual
4050200.002022-08-287756Budget
2987486.002022-07-297766Actual
1313528555.002023-04-283476Actual
1895415.002023-10-288246Actual
4009276.002022-08-288146Actual
32814148.002024-11-277416Actual
363618.002025-02-269656Actual
1826200.002022-06-288756Budget
2497120.002024-04-278326Actual
26071-469.002024-05-279136Actual
2616864054.002024-05-271576Actual
2838816.002024-07-286956Actual
13033200.002023-04-288156Budget
1303520.002023-04-288256Budget
30683193.002024-09-279056Actual
249706.002024-04-278226Actual
7677.002022-05-289666Actual
21010360.002023-12-298046Actual
738770.002022-11-288546Budget
392486.002022-08-288926Actual
8361153.002022-12-298316Actual
189971516.002023-10-286366Actual
18037107970.002023-09-283176Actual
3852924298.002025-04-286016Actual
6313234.002022-10-288756Actual
1721380.002022-06-288136Budget
10821100.002023-02-266866Budget
3520541.002025-01-268556Actual
631934.002022-10-289456Actual
9575138.002023-01-268336Actual
85761441.002022-12-296166Actual
2617627430.002024-05-272876Actual
1800983.002023-09-288366Actual
28611560.002022-07-296246Actual
29442515.002024-08-278016Actual
27306228168.002024-06-272976Actual
3395315.002024-12-289616Actual
738477.002022-11-288446Actual
37403515.002025-03-289216Actual
9452380.002023-01-266516Budget
31849239109.002024-10-27476Actual
2007629150.002023-11-283876Actual
6095100.002022-10-286816Budget
117371126.002023-03-286226Actual
178808062.002023-09-286026Actual
30626120.002024-09-278336Actual
8484100.002022-12-296846Budget
182250.002022-06-288456Budget
317869.002024-10-279646Actual
84273307.002022-12-296136Actual
16843228.002023-08-288916Actual
2105679.002023-12-296766Actual
3292850.002024-11-278356Actual
524789.002022-09-288566Actual
1890233.002023-10-288426Actual
3631736.002025-02-266946Actual
2303121022.002024-02-266066Actual
6360480.002022-10-288066Budget
3746674.002025-03-286846Actual
1896474600.002022-06-2810166Budget
963449.002023-01-269446Actual
1802769022.002023-09-281576Actual
15952244.002023-07-299066Actual
2890100.002022-07-298346Budget
838917.002022-12-296926Actual
3010155.002022-07-299766Actual
6113280.002022-10-288116Budget
7375100.002022-11-287846Budget
24941361.002024-04-278016Actual
1313825020.002023-04-283876Actual
10791234.002023-02-268756Actual
21018247.002023-12-299046Actual
158721786.002023-07-296146Actual
19898104.002023-11-287816Actual
2505229.002024-04-278456Actual
1493315.002023-06-288256Actual
34095226464.002024-12-2810166Actual
516360.002022-09-286856Actual
22970306.002024-02-269036Actual
1699234.002022-06-286536Actual
16926-182.002023-08-289146Actual
31704560.002024-10-279216Actual
1290383.002023-04-289026Actual
32957136.002024-11-277866Actual
33977141.002024-12-289026Actual
11900200.002023-03-287756Budget
7472157.002022-11-287366Actual
2500711.002024-04-279636Actual
281024180.002022-07-296036Actual
41359000.002022-08-289966Actual
36347146.002025-02-267656Actual
411939.002022-08-288266Actual
16927305.002023-08-289246Actual
601200.002022-05-288336Budget
35258159130.002025-01-262176Actual
29589213.002024-08-278966Actual
24041125.002024-03-276766Actual
968512100.002023-01-265366Budget
31709602.002024-10-276226Actual
23014291.002024-02-268056Actual
2498922.002024-04-276936Actual
3901118.002022-08-287326Actual
30567134.002024-09-277816Actual
955780.002023-01-267136Budget
31764204.002024-10-276546Actual
21963113.002024-01-268726Actual
2999116.002022-07-298466Actual
2613921.002024-05-276966Actual
1994030391.002023-11-286036Actual
3298017287.002024-11-271876Actual
690200.002022-05-288056Budget
3741950.002025-03-287826Actual
13044200.002023-04-288756Budget
15863102.002023-07-298436Actual
2954215.002024-08-276956Actual
2828148.002024-07-286916Actual
6297200.002022-10-287756Budget
3745034.002025-03-288236Actual
1894519.002023-10-286946Actual
636200.002022-05-287646Budget
763218.002022-05-289066Actual
27148109158.002024-06-271226Actual
37507157.002025-03-288956Actual
558176.002022-05-288726Actual
628750.002022-10-286856Budget
28142176.002022-07-296236Actual
1748280.002022-06-286646Budget
3986226.002022-08-286546Actual
34045146.002024-12-287456Actual
9679-67.002023-01-269156Actual
1291128500.002023-04-286036Budget
1804732644.002023-09-284676Actual
834129.002022-12-296916Actual
720524800.002022-11-286016Budget
3742211.002025-03-288226Actual
9502138.002023-01-266626Actual
37429-101.002025-03-289126Actual
56923000.002022-05-286036Budget
1889374.002023-10-287326Actual
3902142.002022-08-287426Actual
31748160.002024-10-277836Actual
37527487.002025-03-287266Actual
5067140.002022-09-286736Actual
1306120600.002023-04-286066Budget
35152114.002025-01-268436Actual
3171254.002024-10-276726Actual
863630604.002022-12-291976Actual
10687380.002023-02-268136Budget
3864985.002025-04-287856Actual
773199915.002022-05-28676Actual
2404443.002024-03-277166Actual
36270167.002025-02-268026Actual
2835518241.002024-07-286046Actual
40733343.002022-08-285266Actual
18461335.002022-06-286166Actual
414337489.002022-08-281476Actual
10569280.002023-02-266616Budget
13841116.002023-05-287726Actual
37543540.002025-03-289266Actual
1289442.002023-04-288326Actual
3297747286.002024-11-271376Actual
7314100.002022-11-286836Budget
2831834.002024-07-288326Actual
31759652.002024-10-279236Actual
2306647089.002024-02-261376Actual
75016.002022-11-289666Actual
617635.002022-10-289426Actual
291657.002022-07-296856Actual
183510200.002022-06-285366Budget
159628396.002023-07-29876Actual
1485046.002023-06-287826Actual
3172311.002024-10-278226Actual
1790827427.002023-09-286036Actual
7243109.002022-11-288516Actual
22012214.002024-01-268146Actual
1890011.002023-10-288226Actual
22085224487.002024-01-26476Actual
2832927769.002024-07-286036Actual
1382872105.002023-05-281226Actual
578200.002022-05-286736Budget
11693416.002023-03-286616Actual
165930.002022-06-287126Budget
163290.002022-06-288516Budget
731598.002022-11-286836Actual
14831189.002023-06-288916Actual
165360.002022-06-286726Budget
401029.002022-08-288246Actual
1887659.002023-10-288516Actual
23968321.002024-03-278136Actual
2504744.002024-04-277856Actual
61617200.002022-05-286046Budget
4115601.002022-08-288066Actual
30645145.002024-09-277446Actual
51964.002022-09-289656Actual
30621473.002024-09-277736Actual
32931208.002024-11-278756Actual
2198735.002024-01-268236Actual
25122-49545.002024-04-274676Actual
6231974.002022-10-286246Actual
61841622.002022-10-286236Actual
261341422.002024-05-276366Actual
7342550.002022-11-288736Budget
352181786.002025-01-266166Actual
37463212.002025-03-286546Actual
7378200.002022-11-288146Budget
139834466.002023-05-282376Actual
29522102.002024-08-277846Actual
96956500.002023-01-266366Budget
12888200.002023-04-288026Budget
34057199.002024-12-289056Actual
189934512.002023-10-285766Actual
615670.002022-10-287826Budget
1057534.002023-02-266916Actual
186020.002022-06-287166Actual
21060215.002023-12-297266Actual
5024110.002022-09-287326Budget
29439237.002024-08-277616Actual
3756730180.002025-03-283476Actual
29504343.002024-08-278936Actual
22060148.002024-01-266766Actual
482109.002022-05-286716Actual
1582839.002023-07-297626Actual
3180317.002024-10-278256Actual
37472333.002025-03-287746Actual
13114198366.002023-04-2810166Actual
58335.002022-05-287136Actual
2099512.002023-12-299636Actual
23919231.002024-03-278916Actual
2716739.002024-06-278426Actual
1900172.002023-10-286866Actual
35091405.002025-01-267716Actual
12990112.002023-04-288346Actual
11822585.002023-03-288736Actual
30646174.002024-09-277646Actual
3636549223.002025-02-265666Actual
27161736.002022-07-296116Actual
13893141.002023-05-287446Actual
14879495.002023-06-288036Actual
1642114378.002022-06-281226Actual
3406520066.002024-12-286066Actual
1695090.002023-08-288956Actual
36239174.002025-02-267416Actual
28395320.002024-07-288056Actual
595602.002022-05-288036Actual
95453300.002023-01-266136Budget
21082328481.002023-12-29676Actual
406250.002022-08-288456Budget
1700213.002022-06-286636Actual
230021287.002024-02-266256Actual
295111208.002024-08-276246Actual
1889041.002023-10-286826Actual
8541200.002022-12-297756Budget
3066743.002024-09-276856Actual
295672220.002024-08-276166Actual
5243112.002022-09-288366Actual
27200-421.002024-06-279136Actual
83311900.002022-12-296216Budget
17903-81.002023-09-289126Actual
2209412609.002024-01-262076Actual
11950380.002023-03-287266Budget
7346360.002022-11-289236Actual
36306484.002025-02-269036Actual
12978200.002023-04-287646Budget
1701028370.002023-08-283476Actual
27208110.002024-06-276746Actual
2602464.002024-05-276626Actual
392040.002022-08-288526Budget
1801710.002023-09-289666Actual
11773234.002023-03-288726Actual
3171881.002024-10-277626Actual
21005144.002023-12-297346Actual
11757248.002023-03-287726Actual
11740211.002023-03-286526Actual
3861827.002025-04-287146Actual
614270.002022-10-286726Budget
10877132096.002023-02-262976Actual
51071000.002022-09-286246Budget
3630917.002025-02-269636Actual
1693615.002023-08-286956Actual
2192287.002024-01-266816Actual
12853468.002023-04-288716Actual
1499010817.002023-06-282276Actual
638615645.002022-10-28776Actual
294140.002022-07-298556Budget
15969122649.002023-07-292176Actual
29523400.002024-08-278046Actual
5224350.002022-09-287266Actual
4053265.002022-08-288056Actual
2493534.002024-04-277116Actual
2506341712.002024-04-275666Actual
2832345.002022-07-297636Actual
158256.002023-07-297126Actual
10678181.002023-02-267436Actual
34093403.002024-12-289766Actual
2836350.002024-07-287146Actual
7474100.002022-11-287466Budget
129621300.002023-04-286246Budget
36364128.002025-02-265466Actual
1071880.002023-02-266846Budget
131239604.002023-04-281876Actual
3905134.002022-08-287626Actual
11954100.002023-03-287466Budget
950940.002023-01-267126Budget
3862777.002025-04-288346Actual
406773.002022-08-288956Actual
10841316.002023-02-268166Actual
18896154.002023-10-287726Actual
8423836918.002022-12-291136Actual
13972456166.002023-05-28676Actual
2404328.002024-03-276966Actual
383618600.002022-08-286016Budget
38698390930.002025-04-28476Actual
1064640.002023-02-268526Budget
1077199.002023-02-267456Actual
2607416411.002024-05-276046Actual
519540.002022-09-289456Actual
97519604.002023-01-261876Actual
26157510.002024-05-279266Actual
2001392.002023-11-288956Actual
3297969616.002024-11-271576Actual
2094735.002023-12-296726Actual
6303152.002022-10-288156Actual
29596183407.002024-08-2710166Actual
12922117.002023-04-286836Actual
636967.002022-10-288466Actual
24087139973.002024-03-273776Actual
1586133.002023-07-298236Actual
14905283.002023-06-288046Actual
728520.002022-11-288226Budget
23907234.002024-03-277316Actual
955633.002023-01-266936Actual
26078187.002024-05-276646Actual
24020175.002024-03-278156Actual
3740414.002025-03-289616Actual
3941280.002022-08-286636Budget
3640517287.002025-02-261876Actual
33941151.002024-12-287816Actual
22070405.002024-01-268066Actual
517580.002022-09-287856Actual
8370-254.002022-12-299116Actual
19935-87.002023-11-289126Actual
3299133566.002024-11-273376Actual
190219.002023-10-289666Actual
8511351.002022-12-298746Actual
14830340.002023-06-288716Actual
2946318.002024-08-277126Actual
1857100.002022-06-286866Budget
260205912.002024-05-276026Actual
2609911.002024-05-279646Actual
38713230568.002025-04-282976Actual
3511169.002025-01-266726Actual
7275142.002022-11-287626Actual
30738244980.002024-09-272976Actual
9642100.002023-01-266556Budget
2208347500.002024-01-269966Actual
2404294.002024-03-276866Actual
27233126.002024-06-276656Actual
2394576.002024-03-278726Actual
2944696.002024-08-278416Actual
1588478.002023-07-297846Actual
31864223368.002024-10-272976Actual
1494417426.002023-06-285366Actual
2957437.002024-08-276966Actual
10711196.002023-02-266546Actual
3869647500.002025-04-289966Actual
9516200.002023-01-267726Budget
3637464.002025-02-266866Actual
1290254.002023-04-288926Actual
36386104.002025-02-268366Actual
618027040.002022-10-286036Actual
6270-188.002022-10-289146Actual
34116157429.002024-12-283576Actual
728285.002022-05-286666Actual
3755914830.002025-03-282276Actual
741798.002022-11-287656Actual
2896351.002022-07-298746Actual
3397336.002024-12-288426Actual
373802076.002025-03-286116Actual
27240113.002024-06-277656Actual
68871.002022-05-287856Actual
12929100.002023-04-287436Budget
21066425.002023-12-298066Actual
2205422152.002024-01-266066Actual
1186770.002023-03-288546Actual
8360100.002022-12-298316Budget
21925162.002024-01-267316Actual
1903038619.002023-10-281476Actual
1397939785.002023-05-281976Actual
21938226.002024-01-269016Actual
8460100.002022-12-298436Budget
1715474.002022-06-287736Actual
1602286.002022-06-286516Actual
18976137.002023-10-287756Actual
36299412.002025-02-268136Actual
7502131.002022-11-289766Actual
16886262.002023-08-287336Actual
626109.002022-05-286746Actual
260454.002024-05-279626Actual
3290127.002024-11-278246Actual
34002116.002024-12-288536Actual
3073414978.002024-09-272276Actual
26057168.002024-05-277336Actual
13073100.002023-04-286766Budget
54450.002022-05-287826Budget
363112243.002025-02-266146Actual
18916230.002023-10-286636Actual
14941238.002023-06-289256Actual
2831066.002024-07-287326Actual
12976100.002023-04-287446Budget
318616184.002024-10-272376Actual
2408018622.002024-03-272876Actual
2195467.002024-01-267626Actual
1303094.002023-04-287856Actual
35182270.002025-01-269046Actual
2946117.002022-07-299056Actual
4979160.002022-09-287416Actual
10586140.002023-02-267816Actual
2196127.002024-01-268426Actual
835840.002022-12-298216Budget
8587100.002022-12-296866Budget
128181905.002023-04-286216Actual
29580464.002024-08-277766Actual
108331600.002023-02-267666Budget
850322.002022-12-298246Actual
2308427616.002024-02-263876Actual
1495730.002023-06-287166Actual
29449243.002024-08-278916Actual
1749100.002022-06-286746Budget
3751725095.002025-03-286066Actual
23048263.002024-02-268166Actual
2209610817.002024-01-262276Actual
628649.002022-10-286856Actual
2204489.002024-01-268956Actual
13861210.002023-05-286636Actual
1789587.002023-09-288126Actual
2843200.002022-07-298336Budget
415620326.002022-08-283376Actual
16973724.002023-08-287666Actual
1797929.002023-09-288556Actual
20029108.002023-11-286766Actual
16990173111.002023-08-2810166Actual
518557.002022-09-288456Actual
295311400.002022-07-295366Budget
188471.002022-06-288566Actual
20926200.002023-12-297616Actual
1062150.002023-02-266826Budget
18904151.002023-10-288726Actual
1495620.002023-06-286966Actual
9496630.002023-01-266126Actual

Generated 2025-06-27 23:50:26.104 UTC