[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3015   

5673 items

NOTE: Only 1000 elements of total 5673 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22020-184.002024-01-269146Actual
1087030604.002023-02-261976Actual
8452655.002022-12-298036Actual
752014934.002022-11-282876Actual
7473220.002022-11-287366Budget
38639167.002025-04-286556Actual
14931242.002023-06-288056Actual
2831929.002024-07-288426Actual
970750.002023-01-267166Budget
36391359.002025-02-269066Actual
1992381.002023-11-287626Actual
1592720980.002023-07-295766Actual
1064737.002023-02-268526Actual
23988109.002024-03-277346Actual
38560147.002025-04-286626Actual
2611078.002024-05-277456Actual
29449243.002024-08-278916Actual
2831277.002024-07-287626Actual
32809156.002024-11-276716Actual
18962225.002023-10-289246Actual
3872240830.002025-04-284076Actual
1686724.002023-08-288426Actual
118908.002023-03-286956Actual
14989116370.002023-06-282176Actual
32972135485.002024-11-2710166Actual
640578265.002022-10-283776Actual
1059234.002023-02-268216Actual
1805131.002022-06-287456Actual
96355.002023-01-269646Actual
3843346.002022-08-286616Actual
6109100.002022-10-287816Budget
13971324618.002023-05-28476Actual
837610088.002022-12-296026Actual
2606429.002024-05-278236Actual
189912707.002023-10-285366Actual
5218100.002022-09-286766Budget
2205235424.002024-01-265666Actual
2731213.002022-07-297316Actual
2205192.002024-01-265466Actual
29632040.002022-07-296266Actual
516250.002022-09-286856Budget
37438471.002025-03-286636Actual
725410100.002022-11-286026Budget
38634345.002025-04-289246Actual
2726954.002024-06-277166Actual
1790630.002022-06-286256Actual
7308280.002022-11-286536Budget
10844115.002023-02-268366Actual
2947430.002024-08-278526Actual
38401500.002022-08-286216Budget
2408828844.002024-03-273876Actual
8619231.002022-12-299066Actual
1682229561.002023-08-286016Actual
25079378.002024-04-277766Actual
19951219.002023-11-287636Actual
23966127.002024-03-277836Actual
6302280.002022-10-288056Budget
26077206.002024-05-276546Actual
13027281.002023-04-287756Actual
10686632.002023-02-268036Actual
138458.002023-05-288226Actual
1782-154.002022-06-289146Actual
2394218.002024-03-278326Actual
107101074.002023-02-266246Actual
4018351.002022-08-288746Actual
139412372.002023-05-286166Actual
5731700.002022-05-286236Budget
1903610603.002023-10-282276Actual
2496891.002024-04-278026Actual
3526226058.002025-01-262876Actual
945945.002023-01-266916Actual
38599424.002025-04-288136Actual
8348275.002022-12-297616Actual
6260100.002022-10-288346Budget
2096027.002023-12-298426Actual
7277255.002022-11-287726Actual
511591.002022-09-286846Actual
1397644704.002023-05-281476Actual
1382187.002023-05-288516Actual
7362137.002022-11-286846Actual
730227560.002022-11-286036Actual
3395315.002024-12-289616Actual
24000156.002024-03-278946Actual
20976111.002023-12-296836Actual
29493149.002024-08-277436Actual
1182810.002023-03-289636Actual
522241.002022-09-287166Actual
7231200.002022-11-287816Budget
744126.002022-11-289456Actual
2877200.002022-07-297446Budget
1889585.002023-10-287626Actual
11756200.002023-03-287726Budget
6359100.002022-10-287866Budget
21921117.002024-01-266716Actual
1900329.002023-10-287166Actual
23041174.002024-02-267266Actual
2494322.002024-04-278216Actual
38557785.002025-04-286126Actual
200251666.002023-11-286266Actual
24991162.002024-04-277336Actual
1683200.002022-06-288726Budget
481100.002022-05-286716Budget
23964213.002024-03-277636Actual
1801947500.002023-09-289966Actual
5152950.002022-09-286156Budget
3394438.002024-12-288216Actual
13817295.002023-05-288116Actual
5239310.002022-09-288166Actual
1394820.002023-05-286966Actual
10698527.002023-02-268736Actual
30583501.002024-09-276226Actual
2764437.002022-07-296126Actual
15000169243.002023-06-283776Actual
29641400.002022-07-296266Budget
658-132.002022-05-289146Actual
2495839.002024-04-276626Actual
1596739785.002023-07-291976Actual
12968109.002023-04-286746Actual
494426.002022-05-287716Actual
9663198.002023-01-268056Actual
40825900.002022-08-285766Budget
20924181.002023-12-297316Actual
1799823.002023-09-286966Actual
11735950.002023-03-286126Budget
18896154.002023-10-287726Actual
25078811.002024-04-277666Actual
12967100.002023-04-286746Budget
37510323.002025-03-289256Actual
18911859957.002023-10-281136Actual
1584529838.002023-07-296036Actual
34045146.002024-12-287456Actual
18898176.002023-10-288026Actual
299430.002022-07-298266Budget
526551574.002022-09-281476Actual
4148101323.002022-08-282176Actual
3058093777.002024-09-271226Actual
11950380.002023-03-287266Budget
25091388.002024-04-279266Actual
3525655087.002025-01-261976Actual
52302758.002022-09-287666Actual
511820.002022-09-287146Actual
328052601.002024-11-276116Actual
29549955.002022-07-295366Actual
3074037628.002024-09-273276Actual
30626120.002024-09-278336Actual
1485436.002023-06-288326Actual
2839960.002024-07-288456Actual
13897331.002023-05-288046Actual
1076612.002023-02-266956Actual
1282854.002023-04-287116Actual
32983166274.002024-11-272176Actual
11727249.002023-03-289016Actual
5242100.002022-09-288366Budget
15882137.002023-07-297646Actual
18016328.002023-09-289266Actual
681148.002022-05-287456Actual
3865375.002025-04-288356Actual
8397100.002022-12-297626Budget
7325527.002022-11-287736Actual
3870914978.002025-04-282276Actual
6112302.002022-10-288116Actual
23974244.002024-03-278936Actual
18872221.002023-10-288116Actual
6252100.002022-10-287846Budget
8419145.002022-12-299226Actual
17975104.002023-09-288156Actual
2961126332.002024-08-272876Actual
1694513.002023-08-288256Actual
38819.002022-08-289616Actual
7424188.002022-11-288056Actual
3071025.002024-09-278266Actual
2000015.002023-11-287156Actual
7495351.002022-11-288766Actual
1638-174.002022-06-289116Actual
2505134.002024-04-278356Actual
3637464.002025-02-266866Actual
2729645350.002024-06-271476Actual
3290386.002024-11-278446Actual
38621167.002025-04-287646Actual
261341422.002024-05-276366Actual
949410100.002023-01-266026Budget
6297200.002022-10-287756Budget
513530.002022-09-288246Budget
2401216.002024-03-276956Actual
8392111.002022-12-297326Actual
21011223.002023-12-298146Actual
10691100.002023-02-268336Budget
516513.002022-09-287156Actual
18959110.002023-10-288946Actual
1587117406.002023-07-296046Actual
52557.002022-09-289666Actual
190374378.002023-10-282376Actual
3842380.002022-08-286516Actual
21102131339.002023-12-293776Actual
305551870.002024-09-276116Actual
1687135.002022-06-289226Actual
54450.002022-05-287826Budget
23927384.002024-03-276226Actual
2201564.002024-01-268446Actual
3856968.002025-04-287826Actual
3297511240.002024-11-27776Actual
86359604.002022-12-291876Actual
2844514675.002024-07-28776Actual
2840055.002024-07-288556Actual
1999695.002023-11-286656Actual
3298017287.002024-11-271876Actual
1084233.002023-02-268266Actual
1587011.002023-07-299636Actual
733340.002022-11-288236Actual
28417312.002024-07-286666Actual
2948156.002022-07-299256Actual
21055148.002023-12-296666Actual
97563436.002023-01-262376Actual
955633.002023-01-266936Actual
32922117.002024-11-277656Actual
7217100.002022-11-286816Budget
1694646.002023-08-288356Actual
192223128.002022-06-284076Actual
37496138.002025-03-287456Actual
2394636.002024-03-278926Actual
4977220.002022-09-287316Budget
1076440.002023-02-266856Budget
518650.002022-09-288456Budget
1062525.002023-02-267126Actual
11873228.002023-03-289246Actual
3755517287.002025-03-281876Actual
282670.002022-07-297136Budget
8458140.002022-12-298336Actual
21993396.002024-01-269036Actual
2891101.002022-07-298346Actual
4006446.002022-08-288046Actual
3862867.002025-04-288446Actual
15885299.002023-07-298046Actual
27161187.002024-06-277726Actual
15942281.002023-07-297766Actual
950818.002023-01-267126Actual
10701-229.002023-02-269136Actual
364106184.002025-02-262376Actual
27311268365.002024-06-273576Actual
20929381.002023-12-298016Actual
2721930.002024-06-278246Actual
2927231.002022-07-297756Actual
7403100.002022-11-286556Budget
9585-216.002023-01-269136Actual
1173078.002023-03-289416Actual
25093326.002024-04-279766Actual
1637218.002022-06-289016Actual
56923000.002022-05-286036Budget
7376444.002022-11-288046Actual
1901227.002023-10-288266Actual
3521719340.002025-01-266066Actual
36253702.002025-02-269216Actual
13861210.002023-05-286636Actual
403950.002022-08-286856Budget
199131000.002023-11-286126Actual
2305185.002024-02-268466Actual
1065195.002023-02-269026Actual
5011650.002022-09-286226Budget
3870110.002022-08-288416Actual
8627374699.002022-12-2910166Actual
1875405.002022-06-288066Actual
11928600.002023-03-285466Budget
260205912.002024-05-276026Actual
1489916.002023-06-287146Actual
8463585.002022-12-298736Actual
1188929.002023-03-286856Actual
3746721.002025-03-286946Actual
1903038619.002023-10-281476Actual
6158254.002022-10-288026Actual
1802812485.002023-09-281876Actual
614347.002022-10-286826Actual
18036157848.002023-09-282976Actual
25117102582.002024-04-273776Actual
2721023.002024-06-276946Actual
2391699.002024-03-278416Actual
75004948.002022-11-289466Actual
11900200.002023-03-287756Budget
53316.002022-05-286926Actual
5227153.002022-09-287366Actual
24932106.002024-04-276716Actual
9582585.002023-01-268736Actual
30603207.002024-09-279026Actual
4092200.002022-08-286566Budget
33938158.002024-12-287416Actual
18879216.002023-10-289016Actual
10585480.002023-02-267716Budget
37534332.002025-03-288166Actual
180334378.002023-09-282376Actual
38604554.002025-04-288736Actual
2608121.002024-05-276946Actual
35100213.002025-01-268916Actual
220494533.002024-01-265266Actual
7221400.002022-05-286266Budget
35242-270.002025-01-269166Actual
9614100.002023-01-267846Budget
307356184.002024-09-272376Actual
27151507.002024-06-276226Actual
2603327.002024-05-277826Actual
1193714678.002023-03-286366Actual
316822798.002024-10-276216Actual
7156700.002022-05-285766Budget
1174394.002023-03-286726Actual
2617627430.002024-05-272876Actual
957440.002023-01-268236Actual
32825322.002024-11-278916Actual
13972456166.002023-05-28676Actual
1792436.002023-09-288236Actual
2394974.002024-03-279226Actual
2102214165.002023-12-296056Actual
15911259.002023-07-298056Actual
2618035916.002024-05-273376Actual
8648117169.002022-12-293576Actual
2728177.002024-06-278566Actual
947740.002023-01-268216Actual
250091447.002024-04-276146Actual
28339202.002024-07-287436Actual
24014104.002024-03-277356Actual
10757650.002023-02-266256Budget
976489720.002023-01-263576Actual
36346123.002025-02-267456Actual
37490174.002025-03-286656Actual
1493315.002023-06-288256Actual
3520215.002025-01-268256Actual
1593557.002023-07-296866Actual
5079480.002022-09-287736Budget
24027205.002024-03-279056Actual
4993100.002022-09-288316Budget
604100.002022-05-288436Budget
73436.002022-05-287166Actual
179062003586.002023-09-281036Actual
1189212.002023-03-287156Actual
7361100.002022-11-286846Budget
38683536.002025-04-288066Actual
317341323613.002024-10-271136Actual
1314316153.002023-04-2810076Actual
3525329029.002025-01-261476Actual
9719100.002023-01-267866Budget
23919231.002024-03-278916Actual
21032133.002023-12-297456Actual
12935200.002023-04-287836Budget
10837131.002023-02-267866Actual
1070520930.002023-02-266046Actual
30558287.002024-09-276616Actual
10729380.002023-02-267746Budget
7215200.002022-11-286716Budget
38578207.002025-04-289026Actual
18691400.002022-06-287666Budget
27145-268.002024-06-279116Actual
28361112.002024-07-286846Actual
37489191.002025-03-286556Actual
31700485.002024-10-278716Actual
63282525.002022-10-285766Actual
2947238.002024-08-278326Actual
526480280.002022-09-281376Actual
35198197.002025-01-267756Actual
8380750.002022-12-296226Budget
7235380.002022-11-288116Budget
27200-421.002024-06-279136Actual
2741550.002022-07-298016Budget
9462274.002023-01-267316Actual
15945221.002023-07-298166Actual
16964189.002023-08-286566Actual
12966211.002023-04-286646Actual
1815200.002022-06-288156Budget
2742280.002022-07-298116Budget
731100.002022-05-286866Budget
180240.002022-06-287156Budget
19954495.002023-11-288036Actual
750911595.002022-11-28876Actual
16839111.002023-08-288316Actual
5142380.002022-09-288746Budget
1061978.002023-02-266726Actual
630860.002022-10-288356Budget
21945640.002024-01-266226Actual
1766458.002022-06-288046Actual
239543087.002024-03-276136Actual
517580.002022-09-287856Actual
69940.002022-05-288556Budget
32926144.002024-11-278156Actual
386730.002022-08-288216Budget
11810550.002023-03-288036Budget
29441130.002024-08-277816Actual
1889748.002023-10-287826Actual
30663699.002024-09-276256Actual
1597724969.002023-07-293376Actual
12839135.002023-04-287816Actual
861489.002022-12-298566Actual
5131310.002022-09-288046Actual
28378-245.002024-07-289146Actual
633017400.002022-10-286066Budget
60871500.002022-10-286216Budget
15919174.002023-07-299056Actual
21045-145.002023-12-299156Actual
3410045457.002024-12-281376Actual
36351198.002025-02-268156Actual
2722195.002024-06-278446Actual
3402875.002024-12-288546Actual
295860389.002022-07-295666Actual
3987205.002022-08-286646Actual
518110.002022-09-288256Budget
4989316.002022-09-288116Actual
178464.002022-06-289446Actual
2210898881.002024-01-263976Actual
119959219.002023-03-282076Actual
9549280.002023-01-266536Budget
31776228.002024-10-278146Actual
7227280.002022-11-287616Budget
19059604.002022-06-281876Actual
1490718.002023-06-288246Actual
15921232.002023-07-299256Actual
3857293.002022-08-287616Actual
17858157.002023-09-286716Actual
30733151877.002024-09-272176Actual
749380.002022-11-288566Budget
2195885.002024-01-268126Actual
9466304.002023-01-267616Actual
507229.002022-09-287136Actual
2616917287.002024-05-271876Actual
1397795794.002023-05-281576Actual
3396123.002024-12-286826Actual
25019113.002024-04-277646Actual
35139225.002025-01-266736Actual
12863950.002023-04-286126Budget
24986197.002024-04-276636Actual
32961129.002024-11-278366Actual
7211368.002022-05-286266Actual
5203212400.002022-09-285666Budget
1721380.002022-06-288136Budget
3176820.002024-10-276946Actual
3757239229.002025-03-284076Actual
35143293.002025-01-267336Actual
12865850.002023-04-286226Budget
2819380.002022-07-296636Budget
1697073.002023-08-287266Actual
52718156.002022-09-282276Actual
9616380.002023-01-268046Budget
2195641.002024-01-267826Actual
240385366.002024-03-276366Actual
1291128500.002023-04-286036Budget
25080111.002024-04-277866Actual
1282980.002023-04-287116Budget
20944541.002023-12-296226Actual
11754100.002023-03-287626Budget
1889374.002023-10-287326Actual
167749.002022-06-288326Actual
2831066.002024-07-287326Actual
9532200.002023-01-268726Budget
13877378.002023-05-288736Actual
12976100.002023-04-287446Budget
2408018622.002024-03-272876Actual
8405200.002022-12-298126Budget
2613871.002024-05-276866Actual
5259539102.002022-09-2810166Actual
3942100.002022-08-286736Budget
7746077.002022-05-28776Actual
3864317.002025-04-286956Actual
37539451.002025-03-288766Actual
34029347.002024-12-288746Actual
1313420326.002023-04-283376Actual
502050.002022-09-286826Budget
1646815.002022-06-286126Actual
4004100.002022-08-287846Budget
1597010710.002023-07-292276Actual
1590373.002023-07-296856Actual
31784-220.002024-10-279146Actual
182340.002022-06-288556Budget
295922672.002022-07-296066Actual
3635370.002025-02-268356Actual
63788257.002022-10-289466Actual
7507579787.002022-11-28676Actual
16852104.002023-08-286526Actual
1172190.002023-03-288416Budget
260454.002024-05-279626Actual
733440.002022-11-288236Budget
24086147426.002024-03-273576Actual
735015600.002022-11-286046Budget
169323000.002022-06-286036Budget
2820200.002022-07-296736Budget
3181690882.002024-10-275666Actual
38660348.002025-04-289256Actual
3640332572.002025-02-261476Actual
2831834.002024-07-288326Actual
510179.002022-09-289436Actual
7244527.002022-11-288716Actual
19103402.002022-06-282376Actual
9699177.002023-01-266666Actual
2210325454.002024-01-263376Actual
25031-171.002024-04-279146Actual
15880103.002023-07-297346Actual
14814203.002023-06-286616Actual
2603560.002024-05-278126Actual
9565480.002023-01-267736Budget
28391120.002024-07-287456Actual
2394755.002024-03-279026Actual
317331964299.002024-10-271036Actual
33993128.002024-12-287436Actual
974865987.002023-01-261376Actual
13923246.002023-05-288056Actual
798-252025.702022-05-284376Actual
34019160.002024-12-287446Actual
9576100.002023-01-268336Budget
29539132.002024-08-276656Actual
35091405.002025-01-267716Actual
209588.002023-12-298226Actual
514843.002022-09-289446Actual
1194853.002023-03-287166Actual
2945462969.002024-08-271226Actual
1062150.002023-02-266826Budget
2004462.002023-11-288566Actual
8461100.002022-12-298536Budget
200194418.002023-11-285366Actual
2294829838.002024-02-266036Actual
2818473.002022-07-296636Actual
2495742.002024-04-276526Actual
36290151.002025-02-266836Actual
17917230.002023-09-287336Actual
28293109.002024-07-288516Actual
41417497.002022-08-28876Actual
27312214938.002024-06-273776Actual
3515915.002025-01-269636Actual
5086350.002022-09-288136Actual
16832181.002023-08-287416Actual
1698380.002022-06-286536Budget
317869.002024-10-279646Actual
1176862.002023-03-288426Actual
119817.002023-03-289666Actual
6201400.002022-05-286246Budget
36244409.002025-02-268116Actual
12879120.002023-04-287326Budget
4761200.002022-05-286216Budget
108565819.002023-02-269466Actual
25090-233.002024-04-279166Actual
2109011486.002023-12-292076Actual
2612951898.002024-05-275666Actual
219723742.002024-01-266136Actual
26121181.002024-05-278956Actual
1481679.002023-06-286816Actual
845640.002022-12-298236Actual
10745380.002023-02-268746Budget
1991834.002023-11-286826Actual
9501200.002023-01-266626Budget
2909750.002022-07-296256Budget
7498-135.002022-11-289166Actual
1995632.002023-11-288236Actual
34122-59413.002024-12-284676Actual
2300578.002024-02-266756Actual
19909403.002023-11-289216Actual
13074114.002023-04-286766Actual
3749190.002025-03-286756Actual
14813223.002023-06-286516Actual
3886964.002022-08-286126Actual
23046105.002024-02-267866Actual
163094.002022-06-288416Actual
3747892.002025-03-288446Actual
598372.002022-05-288136Actual
31834458.002024-10-278066Actual
30681243.002024-09-278756Actual
3640517287.002025-02-261876Actual
8557293.002022-12-298756Actual
13131125424.002023-04-282976Actual
3291816.002024-11-276956Actual
17007116185.002023-08-283176Actual
24081159582.002024-03-272976Actual
3296913.002024-11-279666Actual
271499882.002024-06-276026Actual
128151905.002023-04-286116Actual
11853380.002023-03-287746Budget
31770139.002024-10-277346Actual
27626600.002022-07-296026Budget
11825-216.002023-03-289136Actual
179670.002022-06-286756Budget
11702220.002023-03-287316Budget
1590421.002023-07-296956Actual
35274-79533.002025-01-264676Actual
3072762944.002024-09-271376Actual
2766480.002022-07-296226Budget
116892405.002023-03-286216Actual
210779.002023-12-299666Actual
18926468.002023-10-288036Actual
25070249.002024-04-276666Actual
119351300.002023-03-286266Budget
28340339.002024-07-287636Actual
106613000.002023-02-266136Budget
16952-110.002023-08-289156Actual
958810.002023-01-269636Actual
24020175.002024-03-278156Actual
8547200.002022-12-298156Budget
13841116.002023-05-287726Actual
3404095.002024-12-286756Actual
1306221349.002023-04-286066Actual
2393028.002024-03-276726Actual
19926167.002023-11-288026Actual
1686236.002023-08-287826Actual
23999302.002024-03-278746Actual
32818636.002024-11-278016Actual
1300511800.002023-04-286056Budget
16891497.002023-08-288036Actual
2211218225.002024-01-2610076Actual
2389826522.002024-03-276016Actual
28360146.002024-07-286746Actual
167414.002022-06-288226Actual
10738100.002023-02-268346Budget
2002029.002023-11-285466Actual
389650.002022-08-286826Budget
11804280.002023-03-287636Budget
1385057.002023-05-288926Actual
3183981.002024-10-278566Actual
17913167.002023-09-286736Actual
229996.002024-02-269646Actual
1583839.002023-07-298926Actual
2394576.002024-03-278726Actual
63541800.002022-10-287666Budget
295672220.002024-08-276166Actual
8500200.002022-12-298146Budget
30696297.002024-09-276566Actual
1494323235.002023-06-285266Actual
4136167185.002022-08-2810166Actual
26153229.002024-05-278766Actual
1692072.002023-08-288346Actual
5034225.002022-09-288026Actual
37498274.002025-03-287756Actual
406340.002022-08-288556Budget
13088389.002023-04-287766Actual
17970165.002023-09-287456Actual
38692-321.002025-04-289166Actual
2606690.002024-05-278436Actual
278650.002022-07-297826Budget
29431260.002024-08-276516Actual
2300015672.002024-02-266056Actual
2712890.002024-06-276816Actual
239254671.002024-03-276026Actual
1587922.002023-07-297146Actual
1493643.002023-06-288556Actual
855172.002022-12-298356Actual
13031280.002023-04-288056Budget
3861827.002025-04-287146Actual
13871406.002023-05-288036Actual
22065197.002024-01-267366Actual
13904137.002023-05-288946Actual
39351815.002022-08-286136Actual
3626562.002025-02-267326Actual
23912505.002024-03-278016Actual
2846544186.002024-07-283876Actual
32973197586.002024-11-27476Actual
746723.002022-11-286966Actual
20039356.002023-11-288066Actual
75886.002022-05-288566Actual
1485046.002023-06-287826Actual
26120167.002024-05-278756Actual
2093281.002023-12-298316Actual
36395632.002025-02-269766Actual
6271313.002022-10-289246Actual
72101900.002022-11-286216Budget
9618200.002023-01-268146Budget
2830646.002024-07-286726Actual
3186641631.002024-10-273276Actual
7425116.002022-11-288156Actual
3063514823.002024-09-276046Actual
19964462.002023-11-289236Actual
6257280.002022-10-288146Budget
3299742432.002024-11-274076Actual
3970109.002022-08-288536Actual
1890-142.002022-06-289166Actual
7499225.002022-11-289266Actual
625100.002022-05-286746Budget
5233372.002022-09-287766Actual
8445312.002022-12-297636Actual
189971516.002023-10-286366Actual
30239507.002022-07-292076Actual
17914126.002023-09-286836Actual
7474100.002022-11-287466Budget
131259604.002023-04-282076Actual
11818117.002023-03-288436Actual
576426.002022-05-286636Actual
7423200.002022-11-288056Budget
9759132096.002023-01-262976Actual
2837378.002024-07-288446Actual
27239129.002024-06-277456Actual
8620-185.002022-12-299166Actual
23935151.002024-03-277426Actual
20080-15728.002023-11-284676Actual
73968700.002022-11-286056Budget
27197520.002024-06-278736Actual
3283745.002024-11-276826Actual
3633615585.002025-02-266056Actual
31773302.002024-10-277746Actual
2717099.002024-06-278926Actual
1701819810.002023-08-2810076Actual
318201497.002024-10-276266Actual
1897357.002023-10-287356Actual
260752020.002024-05-276146Actual
191523795.002022-06-283276Actual
32963103.002024-11-278566Actual
3627529.002025-02-268526Actual
19035102297.002023-10-282176Actual
36248120.002025-02-268516Actual
38590130.002025-04-286836Actual
209673.002023-12-299626Actual
30612249.002024-09-276536Actual
38651208.002025-04-288156Actual
1174570.002023-03-286826Actual
7472157.002022-11-287366Actual
5098226.002022-09-289036Actual
13866158.002023-05-287336Actual
1992810.002023-11-288226Actual
26147288.002024-05-278066Actual
73541765.002022-11-286246Actual
2510710603.002024-04-272276Actual
38693535.002025-04-289266Actual
52723402.002022-09-282376Actual
9566550.002023-01-267736Actual
5132192.002022-09-288146Actual
659220.002022-05-289246Actual
36392-287.002025-02-269166Actual
638147500.002022-10-289966Actual
8432325.002022-12-296636Actual
37443312.002025-03-287336Actual
527721794.002022-09-283276Actual
7255850.002022-11-286126Budget
18915252.002023-10-286536Actual
5092100.002022-09-288436Budget
3406520066.002024-12-286066Actual
1796978.002023-09-287356Actual
18018642.002023-09-289766Actual
7259200.002022-11-286526Budget
15906127.002023-07-297356Actual
16418.002022-06-289616Actual
25018108.002024-04-277446Actual
12933550.002023-04-287736Actual
10668234.002023-02-266736Actual
10684159.002023-02-267836Actual
2403120443.002024-03-275266Actual
61617200.002022-05-286046Budget
19988218.002023-11-289046Actual
11964280.002023-03-288166Budget
3067858.002024-09-278356Actual
3182589.002024-10-276866Actual
19010421.002023-10-288066Actual
12824200.002023-04-286716Budget
3186734573.002024-10-273376Actual
3292850.002024-11-278356Actual
28402151.002024-07-288956Actual
29506-422.002024-08-279136Actual
12819343.002023-04-286516Actual
118779598.002023-03-286056Actual
15917227.002023-07-298756Actual
1891925.002023-10-286936Actual
1687055.002023-08-288926Actual
15868-290.002023-07-299136Actual
38605349.002025-04-288936Actual
3168745.002024-10-276916Actual
1705200.002022-06-286836Budget
37428126.002025-03-289026Actual
2099621901.002023-12-296046Actual
2006064989.002023-11-281576Actual
1735-250.002022-06-289136Actual
5275126762.002022-09-282976Actual
8545334.002022-12-298056Actual
165179.002022-06-286626Actual
8539100.002022-12-297656Budget
513418.002022-09-288246Actual
6247105.002022-10-287446Actual
77719991.002022-05-281476Actual
13963177.002023-05-288966Actual
834129.002022-12-296916Actual
199374.002023-11-289626Actual
29555243.002024-08-278756Actual
1064440.002023-02-268426Budget
317371468.002024-10-276236Actual
964382.002023-01-266556Actual
6294100.002022-10-287456Budget
8511351.002022-12-298746Actual
1390070.002023-05-288346Actual
3634259.002025-02-266856Actual
8491200.002022-12-297446Budget
30602135.002024-09-278926Actual
2496671.002024-04-277726Actual
22986204.002024-02-267746Actual
8364100.002022-12-298516Budget
1392265.002023-05-287856Actual
27223382.002024-06-278746Actual
752287644.002022-11-283176Actual
27218291.002024-06-278146Actual
1075211800.002023-02-266056Budget
27142451.002024-06-278716Actual
4095151.002022-08-286766Actual
2608069.002024-05-276846Actual
37532132.002025-03-287866Actual
34079362.002024-12-287766Actual
27136489.002024-06-278016Actual
2195115.002024-01-267126Actual
402462.002022-08-289446Actual
169612004.002023-08-286166Actual
838917.002022-12-296926Actual
8587100.002022-12-296866Budget
742151.002022-11-287856Actual
1170180.002023-03-287116Budget
14962293.002023-06-287766Actual
2210417846.002024-01-263476Actual
21989111.002024-01-268436Actual
17892116.002023-09-287726Actual
2603286.002024-05-277726Actual
25075225.002024-04-277266Actual
31721173.002024-10-278026Actual
73531400.002022-11-286246Budget
271746.002024-06-279626Actual
8453406.002022-12-298136Actual
9655100.002023-01-267456Budget
2846946667.002024-07-284676Actual
23976-301.002024-03-279136Actual
2308385046.002024-02-263776Actual
3410515904.002024-12-282076Actual
25010804.002024-04-276246Actual
37464193.002025-03-286646Actual
28332554.002024-07-286536Actual
130505.002023-04-289656Actual
8339100.002022-12-296816Budget
33970109.002024-12-288126Actual
2734200.002022-07-297616Budget
8624356.002022-12-299766Actual
4019380.002022-08-288746Budget
847010.002022-12-299636Actual
1802634511.002023-09-281476Actual
9452380.002023-01-266516Budget
11984451651.002023-03-2810166Actual
6222276.002022-10-289036Actual
78110564.002022-05-282076Actual
29524248.002024-08-278146Actual
1580981.002023-07-298516Actual
362639.002025-02-266926Actual
37439234.002025-03-286736Actual
1992015.002023-11-287126Actual
85796500.002022-12-296366Budget
2614670.002024-05-277866Actual
148641387003.002023-06-281136Actual
21927190.002024-01-267616Actual
1803922060.002023-09-283376Actual
520516380.002022-09-286066Actual
30613225.002024-09-276636Actual
3752646.002025-03-287166Actual
63150.002022-05-287146Budget
3750220.002025-03-288256Actual
1780125.002022-06-288946Actual
17867878.002022-06-286056Actual
94501900.002023-01-266216Budget
16940107.002023-08-287656Actual
2725620467.002024-06-275366Actual
10862244102.002023-02-26476Actual
2192287.002024-01-266816Actual
2305276.002024-02-268566Actual
516070.002022-09-286756Budget
2094827.002023-12-296826Actual
29438134.002024-08-277416Actual
855540.002022-12-298556Budget
2720318897.002024-06-276046Actual
7419176.002022-11-287756Actual
2007222060.002023-11-283376Actual
29571333.002024-08-276666Actual
1500328910.002023-06-284076Actual
1187611800.002023-03-286056Budget
2398614.002024-03-276946Actual
11725480.002023-03-288716Budget
1696819.002023-08-286966Actual
3070144.002024-09-277166Actual
11953220.002023-03-287366Budget
13903302.002023-05-288746Actual
3175141.002024-10-278236Actual
13913137.002023-05-286656Actual
5197800.002022-05-286026Actual
731627.002022-11-286936Actual
30709259.002024-09-278166Actual
2842149.002024-07-287166Actual
41631334567.002022-08-284376Actual
19960416.002023-11-288736Actual
2616047500.002024-05-279966Actual
1086875387.002023-02-261576Actual
22962492.002024-02-268036Actual
3852220.002022-08-287316Budget
13139108869.002023-04-283976Actual
18868170.002023-10-287616Actual
1311347500.002023-04-289966Actual
478218.002022-05-286516Actual
31719146.002024-10-277726Actual
27135127.002024-06-277816Actual
2505327.002024-04-278556Actual
107517.002023-02-269646Actual
62301752.002022-10-286146Actual
23053340.002024-02-268766Actual
2398550.002024-03-276846Actual
29440428.002024-08-277716Actual
10772100.002023-02-267456Budget
3408492.002024-12-288366Actual
11714280.002023-03-288116Budget
722170.002022-11-287116Budget
352134361.002025-01-265366Actual
37483-288.002025-03-289146Actual
27286427.002024-06-279266Actual
1197280.002023-03-288566Budget
386668392.002025-04-285766Actual
5075118.002022-09-287436Actual
1303777.002023-04-288356Actual
295311400.002022-07-295366Budget
209681362743.002023-12-291036Actual
34055277.002024-12-288756Actual
3012215700.002022-07-2910166Budget
4116372.002022-08-288166Actual
329766567.002024-11-27876Actual
3291924.002024-11-277156Actual
954326780.002023-01-266036Actual
1182791.002023-03-289436Actual
3628429204.002025-02-266036Actual
11904207.002023-03-288056Actual
3523787.002025-01-268466Actual
10835380.002023-02-267766Budget
725252334.002022-11-281226Actual
2613921.002024-05-276966Actual
4731800.002022-05-286116Budget
26114209.002024-05-278056Actual
1087517771.002023-02-262476Actual
1904195435.002023-10-283176Actual
284684005897.002024-07-284376Actual
2946140.002024-08-276826Actual
5193-106.002022-09-289156Actual
129592319.002023-04-286146Actual
3636721429.002025-02-266066Actual
38650336.002025-04-288056Actual
3289230.002024-11-276946Actual
1989219.002023-11-286916Actual
1795100.002022-06-286656Budget
626109.002022-05-286746Actual
3744280.002025-03-287136Actual
19011260.002023-10-288166Actual
744311817.002022-11-285266Actual
375301213.002025-03-287666Actual
3411839513.002024-12-283876Actual
35231428.002025-01-267766Actual
1598331512.002023-07-294076Actual
37465100.002025-03-286746Actual
29494299.002024-08-277636Actual
5077280.002022-09-287636Budget
840071.002022-12-297826Actual
1312144827.002023-04-281476Actual
38714169746.002025-04-283176Actual
1813202.002022-06-288056Actual
3169636.002024-10-278216Actual
3876165.002022-08-288916Actual
1585219.002023-07-296936Actual
1064246.002023-02-268326Actual
10664480.002023-02-266536Budget
10676304.002023-02-267336Actual
38624356.002025-04-288046Actual
168242729.002023-08-286216Actual
754107.002022-05-288366Actual
30707109.002024-09-277866Actual
60040.002022-05-288236Budget
36338960.002025-02-266256Actual
35206208.002025-01-268756Actual
3057036.002024-09-278216Actual
108738321.002023-02-262276Actual
1693615.002023-08-286956Actual
179053.002023-09-289626Actual
28379408.002024-07-289246Actual
32853111.002024-11-279026Actual
11962444.002023-03-288066Actual
2613020528.002024-05-275766Actual
11880650.002023-03-286256Budget
13116110379.002023-04-28476Actual
13868202.002023-05-287636Actual
2094176689.002023-12-291226Actual
38382022.002022-08-286116Actual
387290.002022-08-288516Budget
277251.002022-07-296726Actual
12981380.002023-04-287746Budget
219732806.002024-01-266236Actual
34030209.002024-12-288946Actual
2617942031.002024-05-273276Actual
614450.002022-10-286826Budget
27148109158.002024-06-271226Actual
95921600.002023-01-266146Budget
1490474.002023-06-287846Actual
3522784.002025-01-267266Actual
28443325510.002024-07-28476Actual
5159100.002022-09-286656Budget
728763.002022-11-288326Actual
1171635.002023-03-288216Actual
2401073.002024-03-276756Actual
17982111.002023-09-289056Actual
10728372.002023-02-267746Actual
965692.002023-01-267456Actual
95393.002023-01-269626Actual
35188720.002025-01-266256Actual
20952134.002023-12-297426Actual
11941322.002023-03-286666Actual
38679164.002025-04-287466Actual
9659159.002023-01-267756Actual
18934336.002023-10-289036Actual
251212374104.002024-04-274376Actual
24992130.002024-04-277436Actual
22970306.002024-02-269036Actual
249706.002024-04-278226Actual

Generated 2025-06-27 10:26:45.150 UTC