[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2945   

5743 items

NOTE: Only 1000 elements of total 5743 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35245385.002025-01-269766Actual
865222906.002022-12-294076Actual
3186014681.002024-10-272276Actual
83739.002022-12-299616Actual
35190109.002025-01-266656Actual
1186286.002023-03-288346Actual
105641924.002023-02-266116Actual
159243147.002023-07-295366Actual
28339202.002024-07-287436Actual
1197374.002023-03-288566Actual
284468666.002024-07-28876Actual
1087517771.002023-02-262476Actual
26143106.002024-05-277466Actual
3752532.002025-03-286966Actual
158967.002023-07-299646Actual
2496891.002024-04-278026Actual
15811205.002023-07-298916Actual
67468.002022-05-286856Actual
362814.002025-02-269626Actual
19048110117.002023-10-283976Actual
3404171.002024-12-286856Actual
666898.002022-05-286256Actual
3508732.002025-01-267116Actual
169551731.002023-08-285266Actual
27311268365.002024-06-273576Actual
2205422152.002024-01-266066Actual
8355670.002022-12-298016Actual
12927300.002023-04-287336Budget
3515038.002025-01-268236Actual
7326480.002022-11-287736Budget
2200539.002024-01-267146Actual
2095011.002023-12-297126Actual
3845200.002022-08-286716Budget
2957437.002024-08-276966Actual
30738244980.002024-09-272976Actual
2788133.002022-07-298026Actual
12879120.002023-04-287326Budget
2505229.002024-04-278456Actual
209427535.002023-12-296026Actual
13881332.002023-05-289236Actual
524499.002022-09-288466Actual
2837378.002024-07-288446Actual
9455199.002023-01-266716Actual
9619215.002023-01-268146Actual
2960384990.002024-08-271576Actual
2601813.002024-05-279616Actual
32827-396.002024-11-279116Actual
1494729044.002023-06-285766Actual
2926129.002022-07-297656Actual
31756318.002024-10-278936Actual
1493064.002023-06-287856Actual
1999749.002023-11-286756Actual
3407433.002024-12-287166Actual
36238263.002025-02-267316Actual
30621473.002024-09-277736Actual
32963103.002024-11-278566Actual
3185816076.002024-10-272076Actual
3522784.002025-01-267266Actual
29539132.002024-08-276656Actual
3861015142.002025-04-286046Actual
407951600.002022-08-285666Budget
3748615160.002025-03-286056Actual
1392651.002023-05-288356Actual
26044161.002024-05-279226Actual
1482974.002023-06-288516Actual
282452.002022-07-296936Actual
2608121.002024-05-276946Actual
29440428.002024-08-277716Actual
27164138.002024-06-278126Actual
15939118.002023-07-297366Actual
36280168.002025-02-269226Actual
2609016.002024-05-278246Actual
8468368.002022-12-299236Actual
3176115461.002024-10-276046Actual
13950272.002023-05-287266Actual
38576208.002025-04-288726Actual
96838050.002023-01-265266Actual
27207208.002024-06-276646Actual
31824118.002024-10-276766Actual
229204822.002024-02-266026Actual
861580.002022-12-298566Budget
34039190.002024-12-286656Actual
22006157.002024-01-267346Actual
1762450.002022-06-287746Actual
28344440.002024-07-288136Actual
7431400.002022-05-287666Budget
3861590.002025-04-286746Actual
3855595111.002025-04-281226Actual
27215366.002024-06-277746Actual
864117074.002022-12-292476Actual
2989100.002022-07-297866Budget
19004151.002023-10-287266Actual
63356100.002022-10-286366Budget
1995632.002023-11-288236Actual
2945313.002024-08-279616Actual
23023-173.002024-02-269156Actual
25029139.002024-04-278946Actual
27181447.002024-06-276636Actual
2723100.002022-07-296716Budget
12867200.002023-04-286526Budget
3747892.002025-03-288446Actual
8371424.002022-12-299216Actual
9742231400.002023-01-2610166Budget
17856342.002023-09-286516Actual
838760.002022-12-296826Actual
1190159.002023-03-287856Actual
200174.002023-11-289656Actual
7390116.002022-11-288946Actual
37521315.002025-03-286566Actual
130591653.002023-04-285766Actual
40780.002022-08-285466Budget
949089.002023-01-269416Actual
295692118.002024-08-276366Actual
2407055490.002024-03-271376Actual
41503367.002022-08-282376Actual
8582280.002022-12-296566Budget
1065829601.002023-02-266036Actual
23964213.002024-03-277636Actual
745417.002022-05-287766Actual
10632193.002023-02-267726Actual
29591-262.002024-08-279166Actual
632220.002022-05-287346Budget
7255850.002022-11-286126Budget
130071970.002023-04-286156Actual
3406416984.002024-12-285766Actual
37391461.002025-03-287716Actual
1991687.002023-11-286626Actual
30743187856.002024-09-273576Actual
9565480.002023-01-267736Budget
11859248.002023-03-288146Actual
1793312.002023-09-289636Actual
23983125.002024-03-276646Actual
4998480.002022-09-288716Budget
14887343.002023-06-289036Actual
36391359.002025-02-269066Actual
4988280.002022-09-288116Budget
840860.002022-12-298326Budget
3864317.002025-04-286956Actual
22082225.002024-01-269766Actual
2730016422.002024-06-272076Actual
200194418.002023-11-285366Actual
397784.002022-08-289436Actual
5248380.002022-09-288766Budget
210533221.002023-12-296366Actual
52699988.002022-09-282076Actual
2303010386.002024-02-265766Actual
12976100.002023-04-287446Budget
2100435.002023-12-297146Actual
404230.002022-08-287156Budget
1887351.002022-06-288766Actual
37548395269.002025-03-28476Actual
32857982134.002024-11-271036Actual
6091265.002022-10-286616Actual
22047182.002024-01-269256Actual
25000109.002024-04-278436Actual
7340111.002022-11-288536Actual
9468480.002023-01-267716Budget
640820459.002022-10-284076Actual
6173104.002022-10-289026Actual
1310381.002023-04-288566Actual
3941280.002022-08-286636Budget
1894519.002023-10-286946Actual
21091138643.002023-12-292176Actual
401029.002022-08-288246Actual
8547200.002022-12-298156Budget
3178064.002024-10-278546Actual
1886357.002023-10-286816Actual
5250149.002022-09-288966Actual
15991198.002022-06-286216Actual
8399236.002022-12-297726Actual
84221209727.002022-12-291036Actual
20938-198.002023-12-299116Actual
1634468.002022-06-288716Actual
10713177.002023-02-266646Actual
340111352.002024-12-286246Actual
864496234.002022-12-293176Actual
36248120.002025-02-268516Actual
13991144960.002023-05-283576Actual
31835284.002024-10-278166Actual
36251526.002025-02-269016Actual
5027100.002022-09-287426Budget
13867144.002023-05-287436Actual
385160.002022-08-287116Budget
220974378.002024-01-262376Actual
20966128.002023-12-299226Actual
1287512.002023-04-286926Actual
2839482.002024-07-287856Actual
1763380.002022-06-287746Budget
1200999630.002023-03-283976Actual
37496138.002025-03-287456Actual
9523200.002023-01-268126Budget
2007830067.002023-11-284076Actual
1080463648.002023-02-265666Actual
38533402.002025-04-286616Actual
5172100.002022-09-287656Budget
27226-295.002024-06-279146Actual
2109424008.002023-12-292476Actual
2105760.002023-12-296866Actual
1792200.002022-06-286556Budget
6245153.002022-10-287346Actual
7425116.002022-11-288156Actual
9463300.002023-01-267316Budget
31830141.002024-10-277466Actual
11879788.002023-03-286156Actual
229366.002024-02-268226Actual
2006313109.002023-11-282076Actual
7230157.002022-11-287816Actual
1902953557.002023-10-281376Actual
190345976.002022-06-281476Actual
20006192.002023-11-288056Actual
1796643.002023-09-286856Actual
403950.002022-08-286856Budget
73071378.002022-11-286236Actual
11857480.002023-03-288046Budget
30659309.002024-09-279246Actual
25036907.002024-04-276256Actual
13090100.002023-04-287866Budget
2715446.002024-06-276726Actual
18966484.002023-10-286256Actual
2194794.002024-01-266626Actual
107517.002023-02-269646Actual
32933167.002024-11-279056Actual
94937878.002023-01-266026Actual
6270-188.002022-10-289146Actual
2391699.002024-03-278416Actual
639717945.002022-10-282476Actual
13970216317.002023-05-2810166Actual
24999121.002024-04-278336Actual
178543061.002023-09-286116Actual
495380.002022-05-287716Budget
182435.002022-06-288556Actual
1491713689.002023-06-286056Actual
842036.002022-12-299426Actual
1087616153.002023-02-262876Actual
85211420.002022-12-296156Actual
5159100.002022-09-286656Budget
13956397.002023-05-288066Actual
189101434725.002023-10-281036Actual
17948259.002023-09-288046Actual
305551870.002024-09-276116Actual
26142125.002024-05-277366Actual
21020329.002023-12-299246Actual
18986133.002023-10-289056Actual
4130-228.002022-08-289166Actual
1685447.002023-08-286726Actual
3168027273.002024-10-276016Actual
21966-78.002024-01-269126Actual
1583517.002023-07-298426Actual
9554100.002023-01-266836Budget
31711109.002024-10-276626Actual
79589617.002022-05-283976Actual
28401277.002024-07-288756Actual
752825020.002022-11-283876Actual
19936145.002023-11-289226Actual
516513.002022-09-287156Actual
15858125.002023-07-297836Actual
7495351.002022-11-288766Actual
210231163.002023-12-296156Actual
3748510.002025-03-289646Actual
8495379.002022-12-297746Actual
670179.002022-05-286656Actual
7799604.002022-05-281876Actual
9499152.002023-01-266526Actual
184418000.002022-06-286066Budget
37399485.002025-03-288716Actual
22025668.002024-01-266256Actual
1789828.002023-09-288426Actual
2504112.002024-04-276956Actual
10702381.002023-02-269236Actual
953831.002023-01-269426Actual
26062445.002024-05-278036Actual
625830.002022-10-288246Budget
27225369.002024-06-279046Actual
9732380.002023-01-268766Budget
18976137.002023-10-287756Actual
35209-138.002025-01-269156Actual
21076410.002023-12-299266Actual
3951112.002022-08-287436Actual
6252100.002022-10-287846Budget
3862777.002025-04-288346Actual
5002-191.002022-09-289116Actual
32897364.002024-11-277746Actual
16850637.002023-08-286126Actual
11977180.002023-03-289066Actual
17890148.002023-09-287426Actual
856811240.002022-12-295366Actual
167930.002022-06-288426Budget
22045136.002024-01-269056Actual
5062287.002022-09-286536Actual
25054151.002024-04-278756Actual
1482881.002023-06-288416Actual
5235128.002022-09-287866Actual
38657170.002025-04-288956Actual
403670.002022-08-286756Budget
7399950.002022-11-286156Budget
3411342031.002024-12-283276Actual
10695112.002023-02-268536Actual
521990.002022-09-286866Budget
2512028910.002024-04-274076Actual
13000-182.002023-04-289146Actual
26008181.002024-05-278116Actual
5097148.002022-09-288936Actual
504246.002022-09-288426Actual
37447155.002025-03-287836Actual
28396198.002024-07-288156Actual
3855100.002022-08-287416Budget
230021287.002024-02-266256Actual
2506522856.002024-04-276066Actual
499792.002022-09-288516Actual
3523529.002025-01-268266Actual
3756226881.002025-03-282876Actual
1171730.002023-03-288216Budget
29469170.002024-08-278026Actual
23035230.002024-02-266566Actual
729040.002022-11-288526Budget
6376-123.002022-10-289166Actual
525100.002022-05-286526Budget
16844349.002023-08-289016Actual
40771.002022-08-285466Actual
631696.002022-10-289056Actual
1992546.002023-11-287826Actual
636423.002022-10-288266Actual
30560110.002024-09-276816Actual
1176940.002023-03-288426Budget
26083122.002024-05-277346Actual
2094576.002023-12-296526Actual
6280138.002022-10-286556Actual
18000377.002023-09-287266Actual
149425.002023-06-289656Actual
34119155812.002024-12-283976Actual
13115178500.002023-04-2810166Budget
5055978385.002022-09-281136Actual
12891122.002023-04-288126Actual
19964462.002023-11-289236Actual
632699500.002022-10-285666Budget
3872038663.002025-04-283876Actual
29443319.002024-08-278116Actual
21026128.002023-12-296656Actual
8479280.002022-12-296646Budget
28375347.002024-07-288746Actual
52021800.002022-09-285466Budget
16914148.002023-08-287646Actual
12951160.002023-04-288936Actual
739462.002022-11-289446Actual
28436389.002024-07-289066Actual
2195641.002024-01-267826Actual
2955348.002024-08-278456Actual
508840.002022-09-288236Budget
5089118.002022-09-288336Actual
1583255.002023-07-298126Actual
2393121.002024-03-276826Actual
340684360.002024-12-286366Actual
107081900.002023-02-266146Budget
10571200.002023-02-266716Budget
12001141438.002023-03-282976Actual
36356277.002025-02-268756Actual
23927384.002024-03-276226Actual
30698136.002024-09-276766Actual
6639700.002022-05-286056Budget
31770139.002024-10-277346Actual
119983367.002023-03-282376Actual
7388410.002022-11-288746Actual
1796713.002023-09-286956Actual
3399028.002024-12-286936Actual
13929227.002023-05-288756Actual
13954323.002023-05-287766Actual
29529347.002024-08-278746Actual
23061207726.002024-02-2610166Actual
3752646.002025-03-287166Actual
734791.002022-11-289436Actual
2831443.002024-07-287826Actual
15925198.002023-07-295466Actual
20994470.002023-12-299236Actual
16918200.002023-08-288146Actual
32808305.002024-11-276616Actual
3185566413.002024-10-271576Actual
684135.002022-05-287656Actual
36397167985.002025-02-2610166Actual
165640.002022-06-286826Budget
375142007.002025-03-285466Actual
31686151.002024-10-276816Actual
37569182333.002025-03-283776Actual
3525457454.002025-01-261576Actual
2828148.002024-07-286916Actual
944624102.002023-01-266016Actual
33969176.002024-12-288026Actual
396440.002022-08-288236Budget
13966363.002023-05-289266Actual
23036209.002024-02-266666Actual
13872251.002023-05-288136Actual
2982200.002022-07-297466Budget
19040156114.002023-10-282976Actual
3058739.002024-09-276826Actual
2303879.002024-02-266866Actual
249801137408.002024-04-271036Actual
12997380.002023-04-288746Budget
329981762722.002024-11-274376Actual
271752796203.002024-06-271036Actual
3632876.002025-02-268446Actual
22095123840.002024-01-262176Actual
38570262.002025-04-288026Actual
63273500.002022-10-285766Budget
1991910.002023-11-286926Actual
12917480.002023-04-286536Budget
138543.002023-05-289626Actual
1306120600.002023-04-286066Budget
37429-101.002025-03-289126Actual
740950.002022-11-286856Budget
13861210.002023-05-286636Actual
9495850.002023-01-266126Budget
61832100.002022-10-286136Budget
290410400.002022-07-296056Actual
728856.002022-11-288426Actual
496018600.002022-09-286016Budget
29573125.002024-08-276866Actual
3396310.002024-12-287126Actual
19988218.002023-11-289046Actual
1056223800.002023-02-266016Budget
1697828.002023-08-288266Actual
3521575570.002025-01-265666Actual
189401419.002023-10-286246Actual
31844462.002024-10-279266Actual
318134444.002024-10-275266Actual
8369318.002022-12-299016Actual
1903038619.002023-10-281476Actual
29514104.002024-08-276746Actual
5239310.002022-09-288166Actual
260366.002024-05-278226Actual
851911830.002022-12-296056Actual
299537.002022-07-298266Actual
3625994.002025-02-266526Actual
20981249.002023-12-297636Actual
595602.002022-05-288036Actual
7424188.002022-11-288056Actual
497147.002022-05-287816Actual
8432325.002022-12-296636Actual
39386-105.002025-05-278576Actual
1686067.002023-08-287626Actual
3185432857.002024-10-271476Actual
23913312.002024-03-278116Actual
35248247827.002025-01-26476Actual
23963130.002024-03-277436Actual
8354550.002022-12-298016Budget
10746157.002023-02-268946Actual
3059717.002024-09-278226Actual
10578223.002023-02-267316Actual
5068100.002022-09-286836Budget
8588127.002022-12-296866Actual
2742280.002022-07-298116Budget
1498580296.002023-06-281576Actual
9663198.002023-01-268056Actual
21974365.002024-01-266536Actual
4033112.002022-08-286556Actual
11849100.002023-03-287446Budget
7496110.002022-11-288966Actual
3864280.002022-08-288116Budget
624223.002022-10-287146Actual
175432.002022-06-287146Actual
2102766.002023-12-296756Actual
9596218.002023-01-266546Actual
37416160.002025-03-287426Actual
3943120.002022-08-286736Actual
855994.002022-12-298956Actual
295766400.002022-07-295666Budget
16839111.002023-08-288316Actual
1587117406.002023-07-296046Actual
33942606.002024-12-288016Actual
2715292.002024-06-276526Actual
23976-301.002024-03-279136Actual
36294165.002025-02-267436Actual
274530.002022-07-298216Budget
7471380.002022-11-287266Budget
9575138.002023-01-268336Actual
1396076.002023-05-288466Actual
1887474.002023-10-288316Actual
31840382.002024-10-278766Actual
78516551.002022-05-282476Actual
843836.002022-12-296936Actual
38638925.002025-04-286256Actual
38401500.002022-08-286216Budget
296096184.002024-08-272376Actual
2194248856.002024-01-261226Actual
35151132.002025-01-268336Actual
2753480.002022-07-298716Budget
6210380.002022-10-288136Budget
139111082.002023-05-286256Actual
2503411051.002024-04-276056Actual
41498239.002022-08-282276Actual
2719343.002024-06-278236Actual
119361875.002023-03-286266Actual
279440.002022-07-298326Budget
26115130.002024-05-278156Actual
7227280.002022-11-287616Budget
28429300.002024-07-288166Actual
2395327351.002024-03-276036Actual
170162152505.002023-08-284376Actual
352732812053.002025-01-264376Actual
18014246.002023-09-289066Actual
17956172.002023-09-289046Actual
3971468.002022-08-288736Actual
25093326.002024-04-279766Actual
518751.002022-09-288556Actual
6410311853.002022-10-284676Actual
40815572.002022-08-285766Actual
612185.002022-10-288516Actual
2838010.002024-07-289646Actual
32818636.002024-11-278016Actual
5073220.002022-09-287336Budget
73061500.002022-11-286236Budget
20080-15728.002023-11-284676Actual
1692257.002023-08-288546Actual
72994.002022-11-289626Actual
3401740.002024-12-287146Actual
1309630.002023-04-288266Budget
3069097870.002024-09-275666Actual
1290383.002023-04-289026Actual
2962138428.002024-08-274076Actual
29589213.002024-08-278966Actual
5113120.002022-09-286746Actual
741145.002022-05-287466Actual
85809742.002022-12-296366Actual
12888200.002023-04-288026Budget
1696691.002023-08-286766Actual
179102251.002023-09-286236Actual
2981220.002022-07-297366Budget
11868380.002023-03-288746Budget
29613151018.002024-08-273176Actual
34055277.002024-12-288756Actual
36268136.002025-02-267726Actual
35088162.002025-01-267316Actual
37528208.002025-03-287366Actual
16836499.002023-08-288016Actual
18881288.002023-10-289216Actual
1074394.002023-02-268546Actual
6095100.002022-10-286816Budget
27768.002022-07-297126Actual
3183889.002024-10-278466Actual
3745034.002025-03-288236Actual
1582137.002023-07-296626Actual
36377129.002025-02-267266Actual
30673221.002024-09-277756Actual
539100.002022-05-287426Budget
2954151.002024-08-276856Actual
2600918.002024-05-278216Actual
29451-299.002024-08-279116Actual
3024109144.002022-07-292176Actual
17862210.002023-09-287316Actual
31717153.002024-10-277426Actual
609168.002022-05-288936Actual
26123-222.002024-05-279156Actual
2987486.002022-07-297766Actual
659220.002022-05-289246Actual
131102328.002023-04-289466Actual
26097-250.002024-05-279146Actual
4968322.002022-09-286616Actual
2617627430.002024-05-272876Actual
5213196.002022-09-286566Actual
138298138.002023-05-286026Actual
28279214.002024-07-286716Actual
2107086.002023-12-298466Actual
5158158.002022-09-286656Actual
117318.002023-03-289616Actual
22059302.002024-01-266666Actual
38659-209.002025-04-289156Actual
3870655087.002025-04-281976Actual
2864335.002022-07-296546Actual
20028214.002023-11-286666Actual
393220176.002022-08-286036Actual
26177237774.002024-05-272976Actual
13112247.002023-04-289766Actual
37405106580.002025-03-281226Actual
65190.002022-05-288446Budget
288930.002022-07-298246Budget
3626776.002025-02-267626Actual
549129.002022-05-288126Actual
260205912.002024-05-276026Actual
339626.002024-12-286926Actual
1900329.002023-10-287166Actual
3517964.002025-01-268546Actual
74586500.002022-11-286366Budget
1825176.002022-06-288756Actual
1389687.002023-05-287846Actual
3071025.002024-09-278266Actual
29497679.002024-08-278036Actual
28343711.002024-07-288036Actual
3873103.002022-08-288516Actual
30568557.002024-09-278016Actual
742151.002022-11-287856Actual
401781.002022-08-288546Actual
1684098.002023-08-288416Actual
1289640.002023-04-288426Budget
389719.002022-08-286926Actual
6200131.002022-10-287436Actual
38679164.002025-04-287466Actual
2986380.002022-07-297766Budget
24992130.002024-04-277436Actual
12932280.002023-04-287636Budget
29445112.002024-08-278316Actual
284251138.002024-07-287666Actual
3402783.002024-12-288446Actual
1890011.002023-10-288226Actual
1598572491.002023-07-294676Actual
8607280.002022-12-298166Budget
2211218225.002024-01-2610076Actual
35180312.002025-01-268746Actual
3867535.002025-04-286966Actual
12863950.002023-04-286126Budget
10852155.002023-02-268966Actual
6124140.002022-10-288916Actual
9483112.002023-01-268516Actual
14874234.002023-06-287336Actual
1184440.002023-03-287146Actual
10758117.002023-02-266556Actual
10741100.002023-02-268446Budget
14831189.002023-06-288916Actual
33946116.002024-12-288416Actual
1698380.002022-06-286536Budget
26096313.002024-05-279046Actual
10817280.002023-02-266666Budget
180463469146.002023-09-284376Actual
22922346.002024-02-266226Actual
8433280.002022-12-296636Budget
7499225.002022-11-289266Actual
179071115146.002023-09-281136Actual
27196120.002024-06-278536Actual
38648266.002025-04-287756Actual
158463061.002023-07-296136Actual
17995210.002023-09-286666Actual
37533536.002025-03-288066Actual
27161736.002022-07-296116Actual
8484100.002022-12-296846Budget
294291777.002024-08-276116Actual
352509183.002025-01-26776Actual
6318128.002022-10-289256Actual
28297-367.002024-07-289116Actual
504050.002022-09-288326Budget
12841480.002023-04-288016Budget
8398200.002022-12-297726Budget
7331401.002022-11-288136Actual
185011863.002022-06-286366Actual
13033200.002023-04-288156Budget
967340.002023-01-268556Budget
30702214.002024-09-277266Actual
12981380.002023-04-287746Budget
2603818.002024-05-278426Actual
10851410.002023-02-268766Actual
3176773.002024-10-276846Actual
27212160.002024-06-277346Actual
339811508328.002024-12-281036Actual
24932106.002024-04-276716Actual
2305185.002024-02-268466Actual
8621308.002022-12-299266Actual
501939.002022-09-286826Actual
1690444008.002022-06-281036Actual
3171412.002024-10-276926Actual
10829171.002023-02-267366Actual
2506012537.002024-04-275266Actual
31869203048.002024-10-273576Actual
2200426.002024-01-266946Actual
503810.002022-09-288226Budget
736423.002022-11-287146Actual
1490474.002023-06-287846Actual
10712200.002023-02-266546Budget
32817153.002024-11-277816Actual
517680.002022-09-287856Budget
1289212.002023-04-288226Actual
2726019977.002024-06-276066Actual
1790630.002022-06-286256Actual
17866125.002023-09-287816Actual
38605349.002025-04-288936Actual
1889374.002023-10-287326Actual
29841167.002022-07-297666Actual
13907281.002023-05-289246Actual
1688566.002023-08-287136Actual
30744169070.002024-09-273776Actual
1182810.002023-03-289636Actual
74492400.002022-11-285766Budget
3284284.002024-11-277626Actual
2207389.002024-01-268366Actual
6205168.002022-10-287836Actual
3970109.002022-08-288536Actual
5193-106.002022-09-289156Actual
4965355.002022-09-286516Actual
35110137.002025-01-266626Actual
18924370.002023-10-287736Actual
77631186.002022-05-281376Actual
38567118.002025-04-287626Actual
40733343.002022-08-285266Actual
1726150.002022-06-288336Actual
975086383.002023-01-261576Actual
36235144.002025-02-266816Actual
1288655.002023-04-287826Actual
3990105.002022-08-286746Actual
3282915.002024-11-279616Actual
8526218.002022-12-296656Actual
27301158561.002024-06-272176Actual
2844992726.002024-07-281576Actual
12937621.002023-04-288036Actual
10666468.002023-02-266636Actual
6191168.002022-05-286246Actual
1191260.002023-03-288456Budget
490105.002022-05-287416Actual
29475139.002024-08-278726Actual
1804331298.002023-09-283876Actual
8540169.002022-12-297656Actual
7295129.002022-11-289026Actual
7321107.002022-11-287436Actual
13070246.002023-04-286566Actual
284684005897.002024-07-284376Actual
962761.002023-01-268546Actual
3754647500.002025-03-289966Actual
17868315.002023-09-288116Actual
149611425.002023-06-287666Actual
3012215700.002022-07-2910166Budget
20029108.002023-11-286766Actual
1700213.002022-06-286636Actual
31764204.002024-10-276546Actual
272301050.002024-06-276156Actual
2973100.002022-07-296866Budget
38588336.002025-04-286636Actual
10776200.002023-02-267756Budget
832824800.002022-12-296016Budget
500280.002022-05-288116Budget
200577064.002023-11-28876Actual
1857100.002022-06-286866Budget
1399330685.002023-05-283876Actual
13895293.002023-05-287746Actual
2394414.002024-03-278526Actual
11762100.002023-03-288126Budget
30696297.002024-09-276566Actual
28303546.002024-07-286226Actual
21018247.002023-12-299046Actual
10744410.002023-02-268746Actual
16923265.002023-08-288746Actual
1635480.002022-06-288716Budget
3927176.002022-08-289226Actual
84761400.002022-12-296246Budget
2721133.002024-06-277146Actual
31771135.002024-10-277446Actual
482109.002022-05-286716Actual
1649100.002022-06-286526Budget
29513203.002024-08-276646Actual
975815391.002023-01-262876Actual
165443.002022-06-286726Actual
3070030.002024-09-276966Actual
2947-94.002022-07-299156Actual
579211.002022-05-286736Actual
35084100.002025-01-266716Actual
108067400.002023-02-265766Budget
10676304.002023-02-267336Actual
567176270.002022-05-281136Actual
10589480.002023-02-268016Budget
172440.002022-06-288236Budget
3871227978.002025-04-282876Actual
640337196.002022-10-283476Actual
294050.002022-07-298456Budget
7419176.002022-11-287756Actual
741381.002022-11-287356Actual
32864160.002024-11-276736Actual
1854248.002022-06-286666Actual
9553156.002023-01-266736Actual
187925.002022-06-288266Actual
2199097.002024-01-268536Actual
6254380.002022-10-288046Budget
7838239.002022-05-282276Actual
38589172.002025-04-286736Actual
9469547.002023-01-267716Actual
2901280.002022-07-299246Actual
10841316.002023-02-268166Actual
748886.002022-11-288366Actual
12837480.002023-04-287716Budget
11881492.002023-03-286256Actual
13924152.002023-05-288156Actual
14939178.002023-06-289056Actual
306941455.002024-09-276266Actual
27143218.002024-06-278916Actual
1187611800.002023-03-286056Budget
1683054.002023-08-287116Actual
7270120.002022-11-287326Budget
13117448277.002023-04-28676Actual
10820114.002023-02-266766Actual
25996168.002024-05-276516Actual
2763550.002022-07-296126Budget
22970306.002024-02-269036Actual
1895168.002023-10-287846Actual
12930124.002023-04-287436Actual
13904137.002023-05-288946Actual
9745399924.002023-01-26676Actual
163388.002022-06-288516Actual
6105200.002022-10-287616Budget
11811380.002023-03-288136Budget
1398926424.002023-05-283376Actual
507170.002022-09-287136Budget
23048263.002024-02-268166Actual
7275142.002022-11-287626Actual
18880-173.002023-10-289116Actual
36384286.002025-02-268166Actual
3174199.002024-10-276836Actual
1398519810.002023-05-282876Actual
68770.002022-05-287856Budget
3062897.002024-09-278536Actual
1693550.002023-08-286856Actual
6149110.002022-10-287326Budget
35129-122.002025-01-269126Actual
184092016.002022-06-285666Actual
11818117.002023-03-288436Actual
1999695.002023-11-286656Actual
1685862.002023-08-287326Actual
3411434909.002024-12-283376Actual
1189212.002023-03-287156Actual
32816504.002024-11-277716Actual
1496964.002023-06-288566Actual
3866442.002025-04-285466Actual
2613115195.002024-05-276066Actual
648100.002022-05-288346Budget
3397432.002024-12-288526Actual
640623131.002022-10-283876Actual
13812172.002023-05-287416Actual
169621503.002023-08-286266Actual
11719100.002023-03-288316Budget
3282041.002024-11-278216Actual
6170234.002022-10-288726Actual
3633511.002025-02-269646Actual
23012229.002024-02-267756Actual
10667380.002023-02-266636Budget
70044.002022-05-288556Actual
2847025510.002024-07-2810076Actual
31719146.002024-10-277726Actual
116872886.002023-03-286116Actual
27213132.002024-06-277446Actual
2609345.002024-05-278546Actual
32954146.002024-11-277466Actual
3288517356.002024-11-276046Actual
1303094.002023-04-287856Actual
1301640.002023-04-286856Budget
35143293.002025-01-267336Actual
2961126332.002024-08-272876Actual
5251228.002022-09-289066Actual
512177.002022-05-288916Actual
29547232.002024-08-277756Actual
5080495.002022-09-287736Actual
559200.002022-05-288726Budget
33948520.002024-12-288716Actual
5224350.002022-09-287266Actual
13816476.002023-05-288016Actual
29442515.002024-08-278016Actual
9497709.002023-01-266226Actual
14906175.002023-06-288146Actual
1642114378.002022-06-281226Actual
13071223.002023-04-286666Actual
36252-421.002025-02-269116Actual
1188840.002023-03-286856Budget
3184511.002024-10-279666Actual
4022-168.002022-08-289146Actual
30622147.002024-09-277836Actual
29504343.002024-08-278936Actual
3006-214.002022-07-299166Actual
3074737628.002024-09-274076Actual
95453300.002023-01-266136Budget
385312493.002025-04-286216Actual
178808062.002023-09-286026Actual
375301213.002025-03-287666Actual
9478100.002023-01-268316Budget
15912160.002023-07-298156Actual
501853.002022-09-286726Actual
2724650.002024-06-278356Actual
33943375.002024-12-288116Actual
29498421.002024-08-278136Actual
30627103.002024-09-278436Actual
2726954.002024-06-277166Actual
8451550.002022-12-298036Budget
1797929.002023-09-288556Actual
25116116215.002024-04-273576Actual
27190155.002024-06-277836Actual
97141159.002023-01-267666Actual
7301302611.002022-11-281136Actual
131117.002023-04-289666Actual
3007358.002022-07-299266Actual
11710100.002023-03-287816Budget
13074114.002023-04-286766Actual
4972100.002022-09-286816Budget
30645145.002024-09-277446Actual
3638792.002025-02-268466Actual
503368.002022-09-287826Actual
219982177.002024-01-266146Actual
1690212.002023-08-289636Actual
386703231.002025-04-286366Actual
1076260.002023-02-266756Budget
37536118.002025-03-288366Actual
38371800.002022-08-286116Budget
743133.002022-11-288456Actual
9740164.002023-01-269766Actual
21980222.002024-01-267336Actual
628814.002022-10-286956Actual
1582970.002023-07-297726Actual
1799024613.002023-09-286066Actual
51029.002022-09-289636Actual
38590130.002025-04-286836Actual
33997666.002024-12-288036Actual
27139104.002024-06-278316Actual
12826100.002023-04-286816Budget
15812315.002023-07-299016Actual
1588718.002023-07-298246Actual
37426174.002025-03-288726Actual
1889041.002023-10-286826Actual
1301560.002023-04-286756Budget
5083565.002022-09-288036Actual
375606184.002025-03-282376Actual
25082270.002024-04-278166Actual
6149.002022-05-289636Actual
295860389.002022-07-295666Actual
729484.002022-11-288926Actual
1383855.002023-05-287326Actual
5152950.002022-09-286156Budget
30263402.002022-07-292376Actual
1178232890.002023-03-286036Actual
8616410.002022-12-298766Actual
24081159582.002024-03-272976Actual
260461737676.002024-05-271036Actual
22035144.002024-01-267756Actual
2007479813.002023-11-283576Actual
182757.002022-06-288956Actual
8483113.002022-12-296846Actual
1198012381.002023-03-289466Actual
117361502.002023-03-286126Actual
1179776.002023-03-287136Actual
3626562.002025-02-267326Actual
1895415.002023-10-288246Actual
108699604.002023-02-261876Actual
517580.002022-09-287856Actual
1490718.002023-06-288246Actual
48760.002022-05-287116Budget
1800824.002023-09-288266Actual
158336.002023-07-298226Actual
199421870.002023-11-286236Actual
32881427.002024-11-279036Actual
11703270.002023-03-287316Actual
3966136.002022-08-288336Actual
7241100.002022-11-288416Budget
7357280.002022-11-286646Budget
24057302.002024-03-278766Actual
200227364.002023-11-285766Actual
9535108.002023-01-269026Actual
4000200.002022-08-287646Budget
19935-87.002023-11-289126Actual
189912707.002023-10-285366Actual
7529102252.002022-11-283976Actual
1197090.002023-03-288466Budget
18481400.002022-06-286266Budget
27275118.002024-06-277866Actual
12825120.002023-04-286816Actual
1392515.002023-05-288256Actual
2841221039.002024-07-286066Actual
5173236.002022-09-287756Actual
16943211.002023-08-288056Actual
2299017.002024-02-268246Actual
2500815672.002024-04-276046Actual
1993030.002023-11-288426Actual
7098772.002022-05-285266Actual
7400601.002022-11-286256Actual
1387324.002023-05-288236Actual
4982430.002022-09-287716Actual
14959135.002023-06-287366Actual
10616174.002023-02-266526Actual
15908136.002023-07-297656Actual
2866280.002022-07-296646Budget
15860315.002023-07-298136Actual
17857.002022-06-289646Actual
364106184.002025-02-262376Actual
18866123.002023-10-287316Actual
13971324618.002023-05-28476Actual
128598.002023-04-289616Actual
240784466.002024-03-272376Actual
19103402.002022-06-282376Actual
502994.002022-09-287626Actual
521550.002022-05-286126Budget
2615253.002024-05-278566Actual
2723548.002024-06-276856Actual
4002340.002022-08-287746Actual
3283813.002024-11-276926Actual
13069280.002023-04-286566Budget
10845100.002023-02-268366Budget
24027205.002024-03-279056Actual
12984497.002023-04-288046Actual
2613871.002024-05-276866Actual
2204489.002024-01-268956Actual
7415127.002022-11-287456Actual
52302758.002022-09-287666Actual
745218100.002022-11-286066Budget
8449200.002022-12-297836Budget
11979240.002023-03-289266Actual
36390233.002025-02-268966Actual
1815200.002022-06-288156Budget
9713100.002023-01-267466Budget
3945100.002022-08-286836Budget
13944204.002023-05-286566Actual
11895100.002023-03-287456Budget
221101890986.002024-01-264376Actual
25002416.002024-04-278736Actual
2729817287.002024-06-271876Actual

Generated 2025-06-27 09:49:29.791 UTC