[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2877   

5811 items

NOTE: Only 1000 elements of total 5811 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611894.002022-10-288416Actual
641104.002022-05-287846Actual
24076123244.002024-03-272176Actual
18979115.002023-10-288156Actual
3741252.002025-03-286826Actual
7373380.002022-11-287746Budget
12934550.002023-04-287736Budget
2600017.002024-05-276916Actual
32862345.002024-11-276536Actual
409790.002022-08-286866Budget
12853468.002023-04-288716Actual
31829171.002024-10-277366Actual
32908-269.002024-11-279146Actual
61617200.002022-05-286046Budget
37510323.002025-03-289256Actual
37402-309.002025-03-289116Actual
1075211800.002023-02-266056Budget
8423836918.002022-12-291136Actual
15819303.002023-07-296226Actual
18041176708.002023-09-283576Actual
26094229.002024-05-278746Actual
1765120.002022-06-287846Actual
13034217.002023-04-288156Actual
5178.002022-05-289616Actual
27231817.002024-06-276256Actual
27182220.002024-06-276736Actual
23965382.002024-03-277736Actual
855010.002022-12-298256Budget
3527238028.002025-01-264076Actual
2778100.002022-07-297326Budget
210521136.002023-12-296266Actual
19995104.002023-11-286556Actual
85796500.002022-12-296366Budget
9533176.002023-01-268726Actual
640337196.002022-10-283476Actual
38634345.002025-04-289246Actual
6360480.002022-10-288066Budget
7378200.002022-11-288146Budget
691200.002022-05-288156Budget
169323000.002022-06-286036Budget
17982111.002023-09-289056Actual
3511955.002025-01-267826Actual
9616380.002023-01-268046Budget
1084980.002023-02-268566Budget
1901227.002023-10-288266Actual
7471380.002022-11-287266Budget
962470.002023-01-268446Budget
34047280.002024-12-287756Actual
2210730071.002024-01-263876Actual
9535108.002023-01-269026Actual
230011287.002024-02-266156Actual
9498750.002023-01-266226Budget
7114100.002022-05-285366Budget
9473550.002023-01-268016Budget
27270525.002024-06-277266Actual
23047425.002024-02-268066Actual
37399485.002025-03-288716Actual
51509700.002022-09-286056Budget
12880200.002023-04-287426Budget
2200388.002024-01-266846Actual
9742231400.002023-01-2610166Budget
1482626.002023-06-288216Actual
35180312.002025-01-268746Actual
1490085.002023-06-287346Actual
149611425.002023-06-287666Actual
37429-101.002025-03-289126Actual
25076180.002024-04-277366Actual
18042143596.002023-09-283776Actual
1862550.002022-06-287266Budget
12864751.002023-04-286126Actual
612868.002022-10-289416Actual
175550.002022-06-287146Budget
1683832.002023-08-288216Actual
1886415.002023-10-286916Actual
3868894.002025-04-288566Actual
505231.002022-09-289426Actual
2832275.002024-07-288926Actual
37448582.002025-03-288036Actual
37382291.002025-03-286516Actual
1692164.002023-08-288446Actual
30219604.002022-07-291876Actual
295111208.002024-08-276246Actual
10701-229.002023-02-269136Actual
2498229009.002024-04-276036Actual
27207208.002024-06-276646Actual
34013256.002024-12-286646Actual
972980.002023-01-268466Budget
4979160.002022-09-287416Actual
4998480.002022-09-288716Budget
2729645350.002024-06-271476Actual
1895415.002023-10-288246Actual
2104146.002023-12-298556Actual
2960617805.002024-08-272076Actual
741112.002022-11-287156Actual
34112168797.002024-12-283176Actual
10618157.002023-02-266626Actual
1623550.002022-06-288016Budget
26161205288.002024-05-2710166Actual
27208110.002024-06-276746Actual
1171635.002023-03-288216Actual
1712100.002022-06-287436Budget
9550302.002023-01-266636Actual
9563306.002023-01-267636Actual
9734111.002023-01-268966Actual
1592316784.002023-07-295266Actual
17923347.002023-09-288136Actual
26062445.002024-05-278036Actual
2507327.002024-04-276966Actual
11775144.002023-03-289026Actual
230256.002024-02-269656Actual
1809177.002022-06-287756Actual
32843151.002024-11-277726Actual
27133237.002024-06-277616Actual
26143106.002024-05-277466Actual
12974220.002023-04-287346Budget
12928237.002023-04-287336Actual
1691130.002023-08-287146Actual
2210596484.002024-01-263576Actual
1889178.002022-06-289066Actual
1889748.002023-10-287826Actual
12842280.002023-04-288116Budget
2833655.002024-07-286936Actual
5093100.002022-09-288536Budget
13080380.002023-04-287266Budget
2754146.002022-07-298916Actual
317631110.002024-10-276246Actual
1652100.002022-06-286626Budget
2724262.002024-06-277856Actual
24941361.002024-04-278016Actual
5109267.002022-09-286546Actual
2724155.002022-07-296716Actual
34069221.002024-12-286566Actual
1191060.002023-03-288356Budget
2730840030.002024-06-273276Actual
26005260.002024-05-277716Actual
13912151.002023-05-286556Actual
34088200.002024-12-288966Actual
5066100.002022-09-286736Budget
3074133566.002024-09-273376Actual
12846109.002023-04-288316Actual
1282734.002023-04-286916Actual
21983440.002024-01-267736Actual
35107690.002025-01-266126Actual
1895168.002023-10-287846Actual
20036676.002023-11-287666Actual
2617055087.002024-05-271976Actual
1782-154.002022-06-289146Actual
1682229561.002023-08-286016Actual
3406520066.002024-12-286066Actual
10617100.002023-02-266626Budget
6339156.002022-10-286666Actual
8468368.002022-12-299236Actual
521796.002022-09-286766Actual
29544102.002024-08-277356Actual
8442220.002022-12-297336Budget
2093281.002023-12-298316Actual
1491051.002023-06-288546Actual
17882662.002023-09-286226Actual
79229888.002022-05-283576Actual
1388210.002023-05-289636Actual
7371200.002022-11-287646Budget
7222266.002022-11-287316Actual
500280.002022-05-288116Budget
30644144.002024-09-277346Actual
37470132.002025-03-287446Actual
20037308.002023-11-287766Actual
7248-218.002022-11-289116Actual
27161187.002024-06-277726Actual
29588451.002024-08-278766Actual
7369179.002022-11-287446Actual
19960416.002023-11-288736Actual
11848138.002023-03-287446Actual
2841098035.002024-07-285666Actual
318148888.002024-10-275366Actual
3870655087.002025-04-281976Actual
96956500.002023-01-266366Budget
2195641.002024-01-267826Actual
3841280.002022-08-286516Budget
967140.002023-01-268456Budget
1488396.002023-06-288436Actual
20973318.002023-12-296536Actual
3860916.002025-04-289636Actual
75016.002022-11-289666Actual
514070.002022-09-288546Budget
6366100.002022-10-288366Budget
1893815371.002023-10-286046Actual
3283660.002024-11-276726Actual
31717153.002024-10-277426Actual
2943526.002024-08-276916Actual
32959351.002024-11-278166Actual
10733515.002023-02-268046Actual
29570365.002024-08-276566Actual
28142176.002022-07-296236Actual
8496100.002022-12-297846Actual
27137302.002024-06-278116Actual
138841567.002023-05-286146Actual
219172372.002024-01-266116Actual
86237.002022-12-299666Actual
1998220.002023-11-288246Actual
139366489.002023-05-285366Actual
2828275.002024-07-287116Actual
856712400.002022-12-295366Budget
834270.002022-12-297116Budget
20919279.002023-12-296616Actual
168751086060.002023-08-281036Actual
28280162.002024-07-286816Actual
1088126110.002023-02-263476Actual
634129.002022-05-287446Actual
38620129.002025-04-287446Actual
18887118.002023-10-286526Actual
1301640.002023-04-286856Budget
2843911.002024-07-289666Actual
13898205.002023-05-288146Actual
1889112.002023-10-286926Actual
3864259.002025-04-286856Actual
9664200.002023-01-268056Budget
1304060.002023-04-288456Budget
39351815.002022-08-286136Actual
181820.002022-06-288256Budget
5180200.002022-09-288156Budget
38567118.002025-04-287626Actual
14972249.002023-06-289066Actual
26072782.002024-05-279236Actual
180334378.002023-09-282376Actual
37394336.002025-03-288116Actual
1393512979.002023-05-285266Actual
3742782.002025-03-288926Actual
1389019.002023-05-286946Actual
49641500.002022-09-286216Budget
1286068105.002023-04-281226Actual
1854248.002022-06-286666Actual
36322415.002025-02-267746Actual
14940-142.002023-06-289156Actual
1686067.002023-08-287626Actual
22082225.002024-01-269766Actual
8339100.002022-12-296816Budget
2949036.002024-08-276936Actual
2511295435.002024-04-273176Actual
9699177.002023-01-266666Actual
9467280.002023-01-267616Budget
2609156.002024-05-278346Actual
3999100.002022-08-287446Budget
10568338.002023-02-266516Actual
12904-66.002023-04-289126Actual
619565.002022-10-287136Actual
11720108.002023-03-288416Actual
1990476.002023-11-288516Actual
23974244.002024-03-278936Actual
8562192.002022-12-299256Actual
1997419.002023-11-287146Actual
284088295.002024-07-285366Actual
9512100.002023-01-267426Budget
36287426.002025-02-266536Actual
4002340.002022-08-287746Actual
2947686.002024-08-278926Actual
1179652.002023-03-286936Actual
1696819.002023-08-286966Actual
26154249.002024-05-278966Actual
22921544.002024-02-266126Actual
7507579787.002022-11-28676Actual
2508581.002024-04-278466Actual
35101327.002025-01-269016Actual
5068100.002022-09-286836Budget
15856208.002023-07-297636Actual
27241204.002024-06-277756Actual
30084544.002022-07-299466Actual
10698527.002023-02-268736Actual
20993-282.002023-12-299136Actual
23918416.002024-03-278716Actual
8333287.002022-12-296516Actual
16844349.002023-08-289016Actual
3065120.002024-09-278246Actual
158431886930.002023-07-291036Actual
24032239.002024-03-275466Actual
8394134.002022-12-297426Actual
56923000.002022-05-286036Budget
29851400.002022-07-297666Budget
7478380.002022-11-287766Budget
11692458.002023-03-286516Actual
1789732.002023-09-288326Actual
37484480.002025-03-289246Actual
726840.002022-11-287126Budget
33957356.002024-12-286226Actual
352732812053.002025-01-264376Actual
351859.002025-01-269646Actual
3183981.002024-10-278566Actual
1999211051.002023-11-286056Actual
1294236.002023-04-288236Actual
272832.002022-07-297116Actual
5111200.002022-09-286646Budget
9710220.002023-01-267366Budget
9566550.002023-01-267736Actual
22953192.002024-02-266736Actual
2501616.002024-04-277146Actual
34075174.002024-12-287266Actual
19009104.002023-10-287866Actual
1297235.002023-04-287146Actual
2301767.002024-02-268356Actual
12936164.002023-04-287836Actual
2800117.002022-07-298726Actual
5097148.002022-09-288936Actual
26122278.002024-05-279056Actual
482109.002022-05-286716Actual
389823.002022-08-287126Actual
27169208.002024-06-278726Actual
35181176.002025-01-268946Actual
84751404.002022-12-296246Actual
7374117.002022-11-287846Actual
1597010710.002023-07-292276Actual
3640465795.002025-02-261576Actual
1579680.002023-07-296816Actual
5168111.002022-09-287356Actual
2729566776.002024-06-271376Actual
1825176.002022-06-288756Actual
12999228.002023-04-289046Actual
13907281.002023-05-289246Actual
10652-76.002023-02-269126Actual
306066.002024-09-279626Actual
15875131.002023-07-296646Actual
401130.002022-08-288246Budget
1806100.002022-06-287456Budget
108699604.002023-02-261876Actual
12867200.002023-04-286526Budget
3509784.002025-01-268416Actual
2502753.002024-04-278546Actual
65280.002022-05-288546Budget
11801100.002023-03-287436Budget
7156700.002022-05-285766Budget
389650.002022-08-286826Budget
9483112.002023-01-268516Actual
16836499.002023-08-288016Actual
271499882.002024-06-276026Actual
1063562.002023-02-267826Actual
1913144108.002022-06-282976Actual
4111463.002022-08-287766Actual
1582220.002023-07-296726Actual
12826100.002023-04-286816Budget
209427535.002023-12-296026Actual
3186326058.002024-10-272876Actual
119898647.002023-03-28876Actual
2398722.002024-03-277146Actual
8448562.002022-12-297736Actual
1496622.002023-06-288266Actual
3411434909.002024-12-283376Actual
21939-181.002024-01-269116Actual
5259539102.002022-09-2810166Actual
8480302.002022-12-296646Actual
10679322.002023-02-267636Actual
1186130.002023-03-288246Budget
1762450.002022-06-287746Actual
19981195.002023-11-288146Actual
16957258.002023-08-285466Actual
18998200.002023-10-286566Actual
23037106.002024-02-266766Actual
52960.002022-05-286726Budget
36348263.002025-02-267756Actual
748725.002022-11-288266Actual
2000015.002023-11-287156Actual
119243900.002023-03-285266Budget
3398328903.002024-12-286036Actual
3405351.002024-12-288456Actual
2837290.002024-07-288346Actual
31710120.002024-10-276526Actual
2829039.002024-07-288216Actual
21025141.002023-12-296556Actual
288829.002022-07-298246Actual
24057302.002024-03-278766Actual
260501793.002024-05-276236Actual
26014220.002024-05-278916Actual
1173412199.002023-03-286026Actual
752323573.002022-11-283276Actual
12967100.002023-04-286746Budget
502111.002022-09-286926Actual
19943240.002023-11-286536Actual
742710.002022-11-288256Budget
35093483.002025-01-268016Actual
3508732.002025-01-267116Actual
29438134.002024-08-277416Actual
25004389.002024-04-279036Actual
26183144561.002024-05-273776Actual
182340.002022-06-288556Budget
36345116.002025-02-267356Actual
3755914830.002025-03-282276Actual
3626414.002025-02-267126Actual
3282041.002024-11-278216Actual
293951.002022-07-298456Actual
2292618.002024-02-266826Actual
3292850.002024-11-278356Actual
22012214.002024-01-268146Actual
656107.002022-05-288946Actual
2193561.002024-01-268516Actual
624120.002022-10-286946Actual
228951770.002024-02-266216Actual
15794202.002023-07-296616Actual
24027205.002024-03-279056Actual
855540.002022-12-298556Budget
6100189.002022-10-287316Actual
9595280.002023-01-266546Budget
6119100.002022-10-288416Budget
72994.002022-11-289626Actual
664850.002022-05-286156Budget
10567380.002023-02-266516Budget
1727135.002022-06-288436Actual
53796.002022-05-287326Actual
37396116.002025-03-288316Actual
2094576.002023-12-296526Actual
964741.002023-01-266756Actual
16988550.002023-08-289766Actual
4033112.002022-08-286556Actual
283272322615.002024-07-281036Actual
291816.002022-07-296956Actual
504100.002022-05-288316Budget
2303121022.002024-02-266066Actual
63365910.002022-10-286366Actual
2308385046.002024-02-263776Actual
5136100.002022-09-288346Budget
2850480.002022-07-298736Budget
220885603.002024-01-26876Actual
2290925.002024-02-268216Actual
26144542.002024-05-277666Actual
35240220.002025-01-268966Actual
27277282.002024-06-278166Actual
375164748.002025-03-285766Actual
1383288.002023-05-286526Actual
955839.002023-01-267136Actual
747100.002022-05-287866Budget
1786154.002023-09-287116Actual
7283176.002022-11-288126Actual
31784-220.002024-10-279146Actual
1082286.002023-02-266866Actual
967434.002023-01-268556Actual
6208550.002022-10-288036Budget
765291.002022-05-289266Actual
1190280.002023-03-287856Budget
26065100.002024-05-278336Actual
180114.002022-06-287156Actual
2823200.002022-07-296836Budget
29504.002022-07-299656Actual
26044161.002024-05-279226Actual
23059595.002024-02-269766Actual
107541399.002023-02-266156Actual
12855211.002023-04-289016Actual
2830646.002024-07-286726Actual
2884446.002022-07-298046Actual
6223-221.002022-10-289136Actual
1894385.002023-10-286746Actual
27282416.002024-06-278766Actual
1397315160.002023-05-28776Actual
9453404.002023-01-266616Actual
1301818.002023-04-286956Actual
3625994.002025-02-266526Actual
8383200.002022-12-296626Budget
85809742.002022-12-296366Actual
7238136.002022-11-288316Actual
7359182.002022-11-286746Actual
210512273.002023-12-296166Actual
2836350.002024-07-287146Actual
1801167.002023-09-288566Actual
3284834.002024-11-278326Actual
10725104.002023-02-267446Actual
240784466.002024-03-272376Actual
192194386.002022-06-283976Actual
139412372.002023-05-286166Actual
27306228168.002024-06-272976Actual
977113867.002023-01-2610076Actual
8443130.002022-12-297436Actual
17865432.002023-09-287716Actual
38693535.002025-04-289266Actual
74761500.002022-11-287666Budget
10861184805.002023-02-2610166Actual
21102131339.002023-12-293776Actual
75139604.002022-11-281876Actual
4056164.002022-08-288156Actual
17857311.002023-09-286616Actual
1088589192.002023-02-263976Actual
36297168.002025-02-267836Actual
61832100.002022-10-286136Budget
18013160.002023-09-288966Actual
7321107.002022-11-287436Actual
37496138.002025-03-287456Actual
6382272800.002022-10-2810166Budget
12952246.002023-04-289036Actual
117873037.002023-03-286236Actual
24046166.002024-03-277366Actual
6342100.002022-10-286766Budget
10588546.002023-02-268016Actual
1484522.002023-06-287126Actual
1890-142.002022-06-289166Actual
1485310.002023-06-288226Actual
18898176.002023-10-288026Actual
2603560.002024-05-278126Actual
61774.002022-10-289626Actual
1187611800.002023-03-286056Budget
8381174.002022-12-296526Actual
1186025.002023-03-288246Actual
6317-77.002022-10-289156Actual
26063276.002024-05-278136Actual
1281423800.002023-04-286016Budget
12007120289.002023-03-283776Actual
2007629150.002023-11-283876Actual
27286427.002024-06-279266Actual
25095179100.002024-04-2710166Actual
5133280.002022-09-288146Budget
7389380.002022-11-288746Budget
25020204.002024-04-277746Actual
22111-42114.002024-01-264676Actual
8525100.002022-12-296556Budget
28384157.002024-07-286556Actual
856811240.002022-12-295366Actual
14824412.002023-06-288016Actual
3171881.002024-10-277626Actual
94492169.002023-01-266216Actual
25077161.002024-04-277466Actual
14932150.002023-06-288156Actual
21938226.002024-01-269016Actual
3865221.002025-04-288256Actual
5084550.002022-09-288036Budget
3074737628.002024-09-274076Actual
31684407.002024-10-276616Actual
1490474.002023-06-287846Actual
18908158.002023-10-289226Actual
31709602.002024-10-276226Actual
6276950.002022-10-286156Budget
18001158.002023-09-287366Actual
293620.002022-07-298256Budget
29503554.002024-08-278736Actual
2099621901.002023-12-296046Actual
11904207.002023-03-288056Actual
2098992.002023-12-298536Actual
7240118.002022-11-288416Actual
35236101.002025-01-268366Actual
8380750.002022-12-296226Budget
17411500.002022-06-286146Budget
619436.002022-10-286936Actual
28311134.002024-07-287426Actual
30697270.002024-09-276666Actual
220241224.002024-01-266156Actual
11930120471.002023-03-285666Actual
1200016000.002023-03-282876Actual
2294829838.002024-02-266036Actual
2003891.002023-11-287866Actual
305561637.002024-09-276216Actual
67270.002022-05-286756Budget
50330.002022-05-288216Budget
38546106.002025-04-288316Actual
408321424.002022-08-286066Actual
54450.002022-05-287826Budget
285817200.002022-07-296046Budget
2306912485.002024-02-261876Actual
506118.002022-05-288416Actual
27223382.002024-06-278746Actual
2820200.002022-07-296736Budget
1386423.002023-05-286936Actual
2948156.002022-07-299256Actual
38382022.002022-08-286116Actual
73541765.002022-11-286246Actual
1287512.002023-04-286926Actual
2106827.002023-12-298266Actual
178543061.002023-09-286116Actual
71440600.002022-05-285666Budget
33942606.002024-12-288016Actual
9497709.002023-01-266226Actual
9606139.002023-01-267346Actual
219991782.002024-01-266246Actual
37507157.002025-03-288956Actual
504540.002022-09-288526Budget
9600100.002023-01-266746Budget
12945107.002023-04-288436Actual
32807335.002024-11-276516Actual
609168.002022-05-288936Actual
30239507.002022-07-292076Actual
6270-188.002022-10-289146Actual
504050.002022-09-288326Budget
55013.002022-05-288226Actual
1889374.002023-10-287326Actual
3525247173.002025-01-261376Actual
1829-70.002022-06-289156Actual
6190100.002022-10-286736Budget
8649105451.002022-12-293776Actual
6361380.002022-10-288066Actual
1596586479.002023-07-291576Actual
2510921743.002024-04-272476Actual
2738100.002022-07-297816Budget
36320184.002025-02-267446Actual
2496330.002024-04-277326Actual
29482835735.002024-08-271136Actual
131239604.002023-04-281876Actual
15868-290.002023-07-299136Actual
18984151.002023-10-288756Actual
1498580296.002023-06-281576Actual
2109520206.002023-12-292876Actual
14849162.002023-06-287726Actual
1621136.002022-06-287816Actual
249832679.002024-04-276136Actual
768135.002022-05-289766Actual
295607.002024-08-279656Actual
2927231.002022-07-297756Actual
2610817.002024-05-277156Actual
1887560.002023-10-288416Actual
1591316.002023-07-298256Actual
31721173.002024-10-278026Actual
34076154.002024-12-287366Actual
6152122.002022-10-287626Actual
2209920008.002024-01-262876Actual
29431260.002024-08-276516Actual
3509881.002025-01-268516Actual
3519418.002025-01-267156Actual
186150.002022-06-287166Budget
1991910.002023-11-286926Actual
340361604.002024-12-286156Actual
51071000.002022-09-286246Budget
2005938145.002023-11-281476Actual
74561059.002022-11-286266Actual
2493423.002024-04-276916Actual
6102137.002022-10-287416Actual
2764437.002022-07-296126Actual
11802170.002023-03-287436Actual
317076517.002024-10-276026Actual
505723400.002022-09-286036Budget
329382709.002024-11-275366Actual
283312849.002024-07-286236Actual
20048-195.002023-11-289166Actual
27132133.002024-06-277416Actual
616550.002022-10-288326Budget
1903038619.002023-10-281476Actual
15901195.002023-07-296656Actual
2392860.002024-03-276526Actual
7245480.002022-11-288716Budget
2510271746.002024-04-271576Actual
277160.002022-07-296726Budget
1645550.002022-06-286126Budget
283303420.002024-07-286136Actual
1779380.002022-06-288746Budget
6094137.002022-10-286716Actual
2876170.002022-07-297446Actual
3757526607.002025-03-2810076Actual
38613190.002025-04-286546Actual
10587100.002023-02-267816Budget
36313364.002025-02-266546Actual
965692.002023-01-267456Actual
33967126.002024-12-287726Actual
6639700.002022-05-286056Budget
2612616423.002024-05-275266Actual
8620-185.002022-12-299166Actual
108743367.002023-02-262376Actual
3864180.002025-04-286756Actual
56429.002022-05-289426Actual
239802154.002024-03-276146Actual
12953-197.002023-04-289136Actual
3515038.002025-01-268236Actual
21044181.002023-12-299056Actual
3404095.002024-12-286756Actual
2109011486.002023-12-292076Actual
6214140.002022-10-288336Actual
2991579.002022-07-298066Actual
351315.002025-01-269626Actual
189651065.002023-10-286156Actual
74574389.002022-11-286366Actual
28393260.002024-07-287756Actual
726280.002022-05-286566Budget
2601250.002024-05-278516Actual
1895555.002023-10-288346Actual
1586492.002023-07-298536Actual
8415234.002022-12-298726Actual
31822254.002024-10-276566Actual
8606310.002022-12-298166Actual
6296124.002022-10-287656Actual
36351198.002025-02-268156Actual
1749100.002022-06-286746Budget
29501136.002024-08-278436Actual
2196597.002024-01-269026Actual
1698088.002023-08-288466Actual
72072190.002022-11-286116Actual
36235144.002025-02-266816Actual
9456200.002023-01-266716Budget
18929105.002023-10-288336Actual
2107947500.002023-12-299966Actual
1999910.002023-11-286956Actual
411830.002022-08-288266Budget
524032.002022-09-288266Actual
8354550.002022-12-298016Budget
741240.002022-11-287156Budget
12984497.002023-04-288046Actual
27199526.002024-06-279036Actual
1071880.002023-02-266846Budget
2731538829.002024-06-274076Actual
740200.002022-05-287466Budget
31775368.002024-10-278046Actual
183510200.002022-06-285366Budget
496100.002022-05-287816Budget
1188929.002023-03-286856Actual
94937878.002023-01-266026Actual
17945123.002023-09-287646Actual
3634983.002025-02-267856Actual
13072280.002023-04-286666Budget
1794769.002023-09-287846Actual
9754105139.002023-01-262176Actual
2098633.002023-12-298236Actual
1793971.002023-09-286746Actual
106632300.002023-02-266236Budget
1732480.002022-06-288736Budget
6297200.002022-10-287756Budget
2110328230.002023-12-293876Actual
1588864.002023-07-298346Actual
16863128.002023-08-288026Actual
375142007.002025-03-285466Actual
2724743.002024-06-278456Actual
1694646.002023-08-288356Actual
179609042.002023-09-286056Actual
23023-173.002024-02-269156Actual
30626120.002024-09-278336Actual
2292351.002024-02-266526Actual
17956172.002023-09-289046Actual
1494323235.002023-06-285266Actual
2611843.002024-05-278456Actual
15865416.002023-07-298736Actual
638880489.002022-10-281376Actual
9536-86.002023-01-269126Actual
9502138.002023-01-266626Actual
3071911.002024-09-279666Actual
38560147.002025-04-286626Actual
1751137.002022-06-286846Actual
34106189981.002024-12-282176Actual
294842381.002024-08-276136Actual
862547500.002022-12-299966Actual
8362138.002022-12-298416Actual
20976111.002023-12-296836Actual
8396131.002022-12-297626Actual
64092275094.002022-10-284376Actual
2192996.002024-01-267816Actual
22025668.002024-01-266256Actual
8405200.002022-12-298126Budget
10695112.002023-02-268536Actual
301610391.002022-07-29776Actual
2297312.002024-02-269636Actual
3956480.002022-08-287736Budget
9703100.002023-01-266866Budget
22969199.002024-02-268936Actual
293859.002022-07-298356Actual
509198.002022-09-288436Actual
36252-421.002025-02-269116Actual
21946104.002024-01-266526Actual
2192326.002024-01-266916Actual
2614029.002024-05-277166Actual
3522784.002025-01-267266Actual
2853-240.002022-07-299136Actual
5082149.002022-09-287836Actual
33939289.002024-12-287616Actual
169301224.002023-08-286156Actual
2307524914.002024-02-262476Actual
29475139.002024-08-278726Actual
3741422.002025-03-287126Actual
28321139.002024-07-288726Actual
6202280.002022-10-287636Budget
16872-67.002023-08-289126Actual
130071970.002023-04-286156Actual
38606537.002025-04-289036Actual
7376444.002022-11-288046Actual
1200322461.002023-03-283276Actual
280618.002022-07-299426Actual
21975332.002024-01-266636Actual
9561122.002023-01-267436Actual
499550.002022-05-288016Budget
953831.002023-01-269426Actual
1499220384.002023-06-282476Actual
1064113.002023-02-268226Actual
8560144.002022-12-299056Actual
1498112964.002023-06-28776Actual
16852104.002023-08-286526Actual
329981762722.002024-11-274376Actual
20064122189.002023-11-282176Actual
3845200.002022-08-286716Budget
1804819810.002023-09-2810076Actual
119983367.002023-03-282376Actual
6267380.002022-10-288746Budget
32870295.002024-11-277636Actual
37537104.002025-03-288466Actual
48760.002022-05-287116Budget
27626600.002022-07-296026Budget
2101379.002023-12-298346Actual
2394974.002024-03-279226Actual
2980243.002022-07-297366Actual
13826464.002023-05-289216Actual
1864172.002022-06-287366Actual
2615159.002024-05-278466Actual
1077880.002023-02-267856Budget
28385143.002024-07-286656Actual
17421671.002022-06-286146Actual
2203653.002024-01-267856Actual
2299348.002024-02-268546Actual
31859184569.002024-10-272176Actual
15944356.002023-07-298066Actual
4046100.002022-08-287456Budget
501361.002022-05-288116Actual
96911621.002023-01-266166Actual
11952218.002023-03-287366Actual
21075-246.002023-12-299166Actual
13045103.002023-04-288956Actual
3405118.002024-12-288256Actual
74541300.002022-11-286166Budget
30574451.002024-09-278716Actual
28341610.002024-07-287736Actual
3869129.002022-08-288316Actual
352606123.002025-01-262376Actual
2972200.002022-07-296766Budget
27307147872.002024-06-273176Actual
3633511.002025-02-269646Actual
5242100.002022-09-288366Budget
7328200.002022-11-287836Budget
3863480.002022-08-288016Budget
129123000.002023-04-286136Budget
6362235.002022-10-288166Actual
4971123.002022-09-286816Actual
5210950.002022-09-286266Budget
1182920600.002023-03-286046Budget
1313420326.002023-04-283376Actual
3170514.002024-10-279616Actual
36384286.002025-02-268166Actual
2830810.002024-07-286926Actual
8545334.002022-12-298056Actual
5192133.002022-09-289056Actual
29572165.002024-08-276766Actual
519186.002022-09-288956Actual
2510135524.002024-04-271476Actual
11915176.002023-03-288756Actual
2901280.002022-07-299246Actual
7249363.002022-11-289216Actual
1999695.002023-11-286656Actual
23956213.002024-03-276536Actual
12943128.002023-04-288336Actual
3864317.002025-04-286956Actual
169598655.002023-08-285766Actual
21054162.002023-12-296566Actual
34059265.002024-12-289256Actual
667750.002022-05-286256Budget
72571134.002022-11-286226Actual
7216199.002022-11-286716Actual
9489378.002023-01-269216Actual
12833100.002023-04-287416Budget
38677107.002025-04-287266Actual
30673221.002024-09-277756Actual
17937151.002023-09-286546Actual
22067760.002024-01-267666Actual
1798929953.002023-09-285766Actual
390980.002022-08-287826Actual
3511592.002025-01-267326Actual
63039.002022-05-287146Actual
6245153.002022-10-287346Actual
1797610.002023-09-288256Actual
230321941.002024-02-266166Actual
2208938663.002024-01-261376Actual
1396947500.002023-05-289966Actual
209981798.002023-12-296246Actual
616843.002022-10-288526Actual
3068910.002024-09-275466Actual
1590533.002023-07-297156Actual
1284990.002023-04-288416Budget
240362696.002024-03-276166Actual
210934422.002023-12-292376Actual
951880.002023-01-267826Budget
12870105.002023-04-286626Actual
14878123.002023-06-287836Actual
20927361.002023-12-297716Actual
1295722604.002023-04-286046Actual
1996618812.002023-11-286046Actual
1890011.002023-10-288226Actual
32854-89.002024-11-279126Actual
3059717.002024-09-278226Actual
4047100.002022-08-287656Budget
119341900.002023-03-286166Budget
12821312.002023-04-286616Actual
16869113.002023-08-288726Actual
25038106.002024-04-276656Actual
19976123.002023-11-287446Actual
169041992.002023-08-286146Actual
10626101.002023-02-267326Actual
352124361.002025-01-265266Actual
1188741.002023-03-286756Actual
28132660.002022-07-296136Actual
2095362.002023-12-297626Actual
96378700.002023-01-266056Budget
37528208.002025-03-287366Actual
631934.002022-10-289456Actual
8335280.002022-12-296616Budget
5046176.002022-09-288726Actual
11846167.002023-03-287346Actual
27192409.002024-06-278136Actual
13892131.002023-05-287346Actual
34038209.002024-12-286556Actual
593200.002022-05-287836Budget
10570307.002023-02-266616Actual
2729955087.002024-06-271976Actual
415944341.002022-08-283776Actual
26145244.002024-05-277766Actual
1993371.002023-11-288926Actual
1305553802.002023-04-285466Actual
230343490.002024-02-266366Actual
182250.002022-06-288456Budget
60861800.002022-10-286116Budget
35126174.002025-01-268726Actual
7330648.002022-11-288036Actual
840860.002022-12-298326Budget
1726150.002022-06-288336Actual
385822007586.002025-04-281036Actual
2713829.002024-06-278216Actual
1796643.002023-09-286856Actual
34039190.002024-12-286656Actual
29547232.002024-08-277756Actual
12937621.002023-04-288036Actual
200194418.002023-11-285366Actual
33952600.002024-12-289216Actual
30613225.002024-09-276636Actual
731100.002022-05-286866Budget
19978246.002023-11-287746Actual
25006519.002024-04-279236Actual
16965172.002023-08-286666Actual
19962346.002023-11-289036Actual
10616174.002023-02-266526Actual
36246150.002025-02-268316Actual
782109144.002022-05-282176Actual
52126100.002022-09-286366Budget
1700924969.002023-08-283376Actual
362862397.002025-02-266236Actual
299537.002022-07-298266Actual
6247105.002022-10-287446Actual
23982138.002024-03-276546Actual
35258159130.002025-01-262176Actual
11816137.002023-03-288336Actual
340996517.002024-12-28876Actual
351362889.002025-01-266236Actual
38724-58833.002025-04-284676Actual
36382114.002025-02-267866Actual
30558287.002024-09-276616Actual
158422.002023-07-299626Actual
71717108.002022-05-286066Actual
3743428620.002025-03-286036Actual
1178328500.002023-03-286036Budget
396440.002022-08-288236Budget
968127.002023-01-269456Actual
26058101.002024-05-277436Actual
1289212.002023-04-288226Actual
191481801.002022-06-283176Actual
22971-245.002024-02-269136Actual
3638529.002025-02-268266Actual
179102251.002023-09-286236Actual
13117448277.002023-04-28676Actual
8337200.002022-12-296716Budget
35163201.002025-01-266546Actual
20939331.002023-12-299216Actual
10794144.002023-02-269056Actual
8451550.002022-12-298036Budget
1303622.002023-04-288256Actual
728950.002022-11-288426Budget
950715.002023-01-266926Actual
4115601.002022-08-288066Actual
3524647500.002025-01-269966Actual
2199097.002024-01-268536Actual
6303152.002022-10-288156Actual
316822798.002024-10-276216Actual
2608121.002024-05-276946Actual
32972135485.002024-11-2710166Actual
1789342.002023-09-287826Actual
10697550.002023-02-268736Budget
951194.002023-01-267326Actual
31685200.002024-10-276716Actual
1062080.002023-02-266726Budget
29612247386.002024-08-272976Actual
15974169992.002023-07-292976Actual
119387600.002023-03-286366Budget
394747.002022-08-287136Actual
15894-158.002023-07-299146Actual
40733343.002022-08-285266Actual
22897213.002024-02-266616Actual
2290134.002024-02-267116Actual
8403280.002022-12-298026Budget
2944696.002024-08-278416Actual
7419176.002022-11-287756Actual
18879216.002023-10-289016Actual
339292818.002024-12-286116Actual
9575138.002023-01-268336Actual
2302953878.002024-02-265666Actual
22984108.002024-02-267446Actual
15906127.002023-07-297356Actual
28313139.002024-07-287726Actual
221101890986.002024-01-264376Actual
684135.002022-05-287656Actual
179960.002022-06-286856Budget
29520187.002024-08-277646Actual
189952505.002023-10-286166Actual
294938.002022-07-299456Actual
19024180483.002023-10-2810166Actual
2609016.002024-05-278246Actual
12889196.002023-04-288026Actual
15855119.002023-07-297436Actual
27243232.002024-06-278056Actual
639717945.002022-10-282476Actual
2846742832.002024-07-284076Actual
17920467.002023-09-287736Actual
2407921970.002024-03-272476Actual
35103436.002025-01-269216Actual

Generated 2025-06-27 21:59:53.160 UTC