[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3023   

5665 items

NOTE: Only 1000 elements of total 5665 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-10-288466Budget
1804732644.002023-09-284676Actual
13966363.002023-05-289266Actual
25046154.002024-04-277756Actual
1065062.002023-02-268926Actual
33998412.002024-12-288136Actual
14965223.002023-06-288166Actual
752417156.002022-11-283376Actual
2192439.002024-01-267116Actual
2409319414.002024-03-2710076Actual
2297894.002024-02-266646Actual
9563306.002023-01-267636Actual
1699812485.002023-08-281876Actual
596550.002022-05-288036Budget
79229888.002022-05-283576Actual
2509811027.002024-04-27776Actual
526551574.002022-09-281476Actual
36386104.002025-02-268366Actual
397784.002022-08-289436Actual
37402-309.002025-03-289116Actual
2398722.002024-03-277146Actual
35240220.002025-01-268966Actual
221101890986.002024-01-264376Actual
31693141.002024-10-277816Actual
621140.002022-10-288236Actual
1898141.002023-10-288356Actual
12999228.002023-04-289046Actual
2820200.002022-07-296736Budget
2005852450.002023-11-281376Actual
7248-218.002022-11-289116Actual
33975139.002024-12-288726Actual
11961100.002023-03-287866Budget
3184747500.002024-10-279966Actual
10700286.002023-02-269036Actual
188851093.002023-10-286126Actual
118331300.002023-03-286246Budget
4992116.002022-09-288316Actual
7373380.002022-11-287746Budget
13099101.002023-04-288366Actual
3284929.002024-11-278426Actual
20036676.002023-11-287666Actual
1759200.002022-06-287446Budget
134823310.502023-05-278576Actual
8542304.002022-12-297756Actual
2508581.002024-04-278466Actual
130545951.002023-04-285366Actual
2912149.002022-07-296656Actual
22021307.002024-01-269246Actual
29450374.002024-08-279016Actual
3859480.002022-08-287716Budget
37475275.002025-03-288146Actual
1888361364.002023-10-281226Actual
2007629150.002023-11-283876Actual
966160.002023-01-267856Budget
2724155.002022-07-296716Actual
86398321.002022-12-292276Actual
19908-242.002023-11-289116Actual
22962492.002024-02-268036Actual
4002340.002022-08-287746Actual
36283832857.002025-02-261136Actual
1623550.002022-06-288016Budget
1080720511.002023-02-266066Actual
33947106.002024-12-288516Actual
950368.002023-01-266726Actual
9710220.002023-01-267366Budget
1997250.002023-11-286846Actual
300190.002022-07-298566Budget
1689330.002023-08-288236Actual
1498580296.002023-06-281576Actual
328052601.002024-11-276116Actual
3056132.002024-09-276916Actual
728660.002022-11-288326Budget
5098226.002022-09-289036Actual
7404100.002022-11-286656Budget
31790188.002024-10-276556Actual
960322.002023-01-266946Actual
15982109868.002023-07-293976Actual
22996185.002024-02-269046Actual
36324422.002025-02-268046Actual
32934-134.002024-11-279156Actual
1383530.002023-05-286826Actual
2408018622.002024-03-272876Actual
27143218.002024-06-278916Actual
13869363.002023-05-287736Actual
138298138.002023-05-286026Actual
28416343.002024-07-286566Actual
14895103.002023-06-286646Actual
38580276.002025-04-289226Actual
1905133346.002023-10-284676Actual
18896154.002023-10-287726Actual
14931242.002023-06-288056Actual
17994231.002023-09-286566Actual
2500711.002024-04-279636Actual
965463.002023-01-267356Actual
27136489.002024-06-278016Actual
6151100.002022-10-287426Budget
7108300.002022-05-285266Budget
12854137.002023-04-288916Actual
37464193.002025-03-286646Actual
2726834.002024-06-276966Actual
22046-109.002024-01-269156Actual
967236.002023-01-268456Actual
392151.002022-08-288526Actual
12997380.002023-04-288746Budget
1801947500.002023-09-289966Actual
9726100.002023-01-268366Budget
10769110.002023-02-267356Budget
2291974781.002024-02-261226Actual
329366.002024-11-279656Actual
507170.002022-09-287136Budget
974939992.002023-01-261476Actual
9498750.002023-01-266226Budget
1168623800.002023-03-286016Budget
23993353.002024-03-278046Actual
386618.002025-04-289656Actual
970750.002023-01-267166Budget
3171674.002024-10-277326Actual
21045-145.002023-12-299156Actual
19961226.002023-11-288936Actual
2007830067.002023-11-284076Actual
2816380.002022-07-296536Budget
7502131.002022-11-289766Actual
3292714.002024-11-278256Actual
2004122.002023-11-288266Actual
27133237.002024-06-277616Actual
1634468.002022-06-288716Actual
3911280.002022-08-288026Budget
1893094.002023-10-288436Actual
1487360.002023-06-287136Actual
863338558.002022-12-291476Actual
18036157848.002023-09-282976Actual
1301560.002023-04-286756Budget
2396021.002024-03-276936Actual
3298017287.002024-11-271876Actual
16834432.002023-08-287716Actual
3876165.002022-08-288916Actual
22067760.002024-01-267666Actual
20930236.002023-12-298116Actual
2600124.002024-05-277116Actual
33932336.002024-12-286616Actual
507029.002022-09-286936Actual
39841000.002022-08-286246Budget
1783257.002022-06-289246Actual
2831698.002024-07-288126Actual
1196893.002023-03-288366Actual
17903-81.002023-09-289126Actual
1596439881.002023-07-291476Actual
2408327176.002024-03-273276Actual
7418100.002022-11-287656Budget
18037107970.002023-09-283176Actual
967140.002023-01-268456Budget
2950916825.002024-08-276046Actual
23921-285.002024-03-279116Actual
2093465.002023-12-298516Actual
503270.002022-09-287826Budget
48631.002022-05-287116Actual
10670176.002023-02-266836Actual
6191169.002022-10-286736Actual
1802769022.002023-09-281576Actual
3842380.002022-08-286516Actual
18348800.002022-06-285266Budget
148662806.002023-06-286136Actual
363112243.002025-02-266146Actual
36289197.002025-02-266736Actual
2297950.002024-02-266746Actual
177130.002022-06-288246Budget
15856208.002023-07-297636Actual
35128153.002025-01-269026Actual
16933132.002023-08-286656Actual
31808126.002024-10-278956Actual
2195262.002024-01-267326Actual
1284530.002023-04-288216Budget
2845155087.002024-07-281976Actual
37533536.002025-03-288066Actual
3525517287.002025-01-261876Actual
73957.002022-11-289646Actual
32888297.002024-11-276546Actual
3866442.002025-04-285466Actual
178808062.002023-09-286026Actual
10682579.002023-02-267736Actual
385822007586.002025-04-281036Actual
79620015.002022-05-284076Actual
21000202.002023-12-296646Actual
1992166.002023-11-287326Actual
1290254.002023-04-288926Actual
2765546.002022-07-296226Actual
8621308.002022-12-299266Actual
5065280.002022-09-286636Budget
13918102.002023-05-287356Actual
401491.002022-08-288446Actual
15874144.002023-07-296546Actual
1746410.002022-06-286546Actual
1176520.002023-03-288226Actual
177779.002022-06-288546Actual
25119100679.002024-04-273976Actual
36239174.002025-02-267416Actual
8371424.002022-12-299216Actual
31869203048.002024-10-273576Actual
35156445.002025-01-269036Actual
3752532.002025-03-286966Actual
1190813.002023-03-288256Actual
25003253.002024-04-278936Actual
1990127.002023-11-288216Actual
3634424.002025-02-267156Actual
34071106.002024-12-286766Actual
1497747500.002023-06-289966Actual
1198012381.002023-03-289466Actual
277730.002022-07-297126Budget
5080495.002022-09-287736Actual
616940.002022-10-288526Budget
37430168.002025-03-289226Actual
2732155.002022-07-297416Actual
7211368.002022-05-286266Actual
179351782.002023-09-286146Actual
20920136.002023-12-296716Actual
3869413.002025-04-289666Actual
1788387.002023-09-286526Actual
1994683.002023-11-286836Actual
11692458.002023-03-286516Actual
5090100.002022-09-288336Budget
14979559894.002023-06-28476Actual
7300441070.002022-11-281036Actual
22009318.002024-01-267746Actual
536100.002022-05-287326Budget
1186286.002023-03-288346Actual
31865159458.002024-10-273176Actual
7431400.002022-05-287666Budget
220484.002024-01-269656Actual
32895166.002024-11-277446Actual
10596104.002023-02-268416Actual
751918991.002022-11-282476Actual
6362235.002022-10-288166Actual
9719100.002023-01-267866Budget
249544621.002024-04-276026Actual
735015600.002022-11-286046Budget
2981220.002022-07-297366Budget
14958650.002023-06-287266Actual
1685394.002023-08-286626Actual
8500200.002022-12-298146Budget
636967.002022-10-288466Actual
11945123.002023-03-286866Actual
31689266.002024-10-277316Actual
847215600.002022-12-296046Budget
17926112.002023-09-288436Actual
1174394.002023-03-286726Actual
865192139.002022-12-293976Actual
69550.002022-05-288356Budget
4068112.002022-08-289056Actual
27207208.002024-06-276646Actual
276058075.002022-07-291226Actual
1696929.002023-08-287166Actual
1736417.002022-06-289236Actual
3636610079.002025-02-265766Actual
5078275.002022-09-287636Actual
16846466.002023-08-289216Actual
13839150.002023-05-287426Actual
2599878.002024-05-276716Actual
340989249.002024-12-28776Actual
25097348283.002024-04-27676Actual
240913556996.002024-03-274376Actual
1387667.002023-05-288536Actual
3172631.002024-10-278526Actual
17001120836.002023-08-282176Actual
36398230341.002025-02-26476Actual
9520280.002023-01-268026Budget
1686067.002023-08-287626Actual
7233550.002022-11-288016Budget
15917227.002023-07-298756Actual
19900260.002023-11-288116Actual
339821167738.002024-12-281136Actual
5127280.002022-09-287746Budget
108067400.002023-02-265766Budget
3071911.002024-09-279666Actual
24950-179.002024-04-279116Actual
1496779.002023-06-288366Actual
840180.002022-12-297826Budget
7280280.002022-11-288026Budget
1312068586.002023-04-281376Actual
21986330.002024-01-268136Actual
28423209.002024-07-287366Actual
16990173111.002023-08-2810166Actual
507229.002022-09-287136Actual
2729955087.002024-06-271976Actual
1488396.002023-06-288436Actual
1495491.002023-06-286766Actual
1897752.002023-10-287856Actual
8514-121.002022-12-299146Actual
38571162.002025-04-288126Actual
2307524914.002024-02-262476Actual
1693467.002023-08-286756Actual
1062080.002023-02-266726Budget
618123400.002022-10-286036Budget
149191404.002023-06-286256Actual
951194.002023-01-267326Actual
406250.002022-08-288456Budget
2195885.002024-01-268126Actual
28302683.002024-07-286126Actual
26005260.002024-05-277716Actual
2092344.002023-12-297116Actual
2504585.002024-04-277656Actual
30714382.002024-09-278766Actual
1793414466.002023-09-286046Actual
6270-188.002022-10-289146Actual
3410515904.002024-12-282076Actual
1899243261.002023-10-285666Actual
32870295.002024-11-277636Actual
15811205.002023-07-298916Actual
1493064.002023-06-287856Actual
11942280.002023-03-286666Budget
16881408.002023-08-286636Actual
1586492.002023-07-298536Actual
1082325.002023-02-266966Actual
2001039.002023-11-288456Actual
1080370000.002023-02-265666Budget
3873103.002022-08-288516Actual
3288416.002024-11-279636Actual
6301246.002022-10-288056Actual
351621248.002025-01-266246Actual
118908.002023-03-286956Actual
11705100.002023-03-287416Budget
1494323235.002023-06-285266Actual
2958429.002024-08-278266Actual
2836173.002022-07-297836Actual
35174364.002025-01-268046Actual
23913312.002024-03-278116Actual
7482480.002022-11-288066Budget
37390256.002025-03-287616Actual
967755.002023-01-268956Actual
19949168.002023-11-287336Actual
4048118.002022-08-287656Actual
37549402944.002025-03-28676Actual
2830810.002024-07-286926Actual
3958149.002022-08-287836Actual
13897331.002023-05-288046Actual
19954495.002023-11-288036Actual
22907400.002024-02-268016Actual
6410311853.002022-10-284676Actual
3865369.002022-08-288116Actual
3173528620.002024-10-276036Actual
27252-134.002024-06-279156Actual
12820380.002023-04-286516Budget
18932378.002023-10-288736Actual
977113867.002023-01-2610076Actual
2729566776.002024-06-271376Actual
690200.002022-05-288056Budget
220309.002024-01-266956Actual
28315158.002024-07-288026Actual
962021.002023-01-268246Actual
2616643236.002024-05-271376Actual
200251666.002023-11-286266Actual
11879788.002023-03-286156Actual
1887659.002023-10-288516Actual
12837480.002023-04-287716Budget
18868170.002023-10-287616Actual
1191436.002023-03-288556Actual
13814389.002023-05-287716Actual
12954328.002023-04-289236Actual
16826315.002023-08-286616Actual
17911363.002023-09-286536Actual
30672123.002024-09-277656Actual
31781312.002024-10-278746Actual
85211420.002022-12-296156Actual
17954227.002023-09-288746Actual
5192133.002022-09-289056Actual
1482792.002023-06-288316Actual
10587100.002023-02-267816Budget
29432237.002024-08-276616Actual
1588718.002023-07-298246Actual
1304150.002023-04-288556Budget
4094298.002022-08-286666Actual
271241531.002024-06-276216Actual
12978200.002023-04-287646Budget
2600017.002024-05-276916Actual
12006128563.002023-03-283576Actual
7323293.002022-11-287636Actual
38620129.002025-04-287446Actual
183510200.002022-06-285366Budget
20045302.002023-11-288766Actual
7123759.002022-05-285366Actual
857418018.002022-12-296066Actual
22961128.002024-02-267836Actual
35120204.002025-01-268026Actual
288829.002022-07-298246Actual
2301619.002024-02-268256Actual
3283042451.002024-11-271226Actual
1587011.002023-07-299636Actual
3411342031.002024-12-283276Actual
2497541.002024-04-278926Actual
11873228.002023-03-289246Actual
303821349.002022-07-294076Actual
2495920.002024-04-276726Actual
38595302.002025-04-287636Actual
373802076.002025-03-286116Actual
38657170.002025-04-288956Actual
562-74.002022-05-289126Actual
3284697.002024-11-278126Actual
386111709.002025-04-286146Actual
32877109.002024-11-278436Actual
2603497.002024-05-278026Actual
2509210.002024-04-279666Actual
3397692.002024-12-288926Actual
9499152.002023-01-266526Actual
955839.002023-01-267136Actual
21927190.002024-01-267616Actual
2194794.002024-01-266626Actual
7308280.002022-11-286536Budget
1638-174.002022-06-289116Actual
837510100.002022-12-296026Budget
1997314.002023-11-286946Actual
14888-274.002023-06-289136Actual
6191168.002022-05-286246Actual
15883246.002023-07-297746Actual
14940-142.002023-06-289156Actual
11915176.002023-03-288756Actual
9535108.002023-01-269026Actual
30630261.002024-09-278936Actual
28367375.002024-07-287746Actual
32834134.002024-11-276526Actual
13092468.002023-04-288066Actual
22025668.002024-01-266256Actual
2002140975.002023-11-285666Actual
32964451.002024-11-278766Actual
36421177986.002025-02-263976Actual
24067352320.002024-03-27676Actual
2104810225.002023-12-295266Actual
16861121.002023-08-287726Actual
1486527351.002023-06-286036Actual
8600438.002022-12-297766Actual
1619380.002022-06-287716Budget
1200822659.002023-03-283876Actual
18942172.002023-10-286646Actual
32989153415.002024-11-273176Actual
2942821642.002024-08-276016Actual
2613871.002024-05-276866Actual
1087920237.002023-02-263276Actual
3951112.002022-08-287436Actual
184316692.002022-06-286066Actual
9457100.002023-01-266816Budget
34122-59413.002024-12-284676Actual
15892128.002023-07-298946Actual
12909526197.002023-04-281136Actual
861580.002022-12-298566Budget
4761200.002022-05-286216Budget
86359604.002022-12-291876Actual
316822798.002024-10-276216Actual
1748280.002022-06-286646Budget
8380750.002022-12-296226Budget
18867114.002023-10-287416Actual
106553.002023-02-269626Actual
29439237.002024-08-277616Actual
2973100.002022-07-296866Budget
2875198.002022-07-297346Actual
27285-256.002024-06-279166Actual
957340.002023-01-268236Budget
13025100.002023-04-287656Budget
16971137.002023-08-287366Actual
11872-137.002023-03-289146Actual
35149372.002025-01-268136Actual
624280.002022-05-286646Budget
28621400.002022-07-296246Budget
158422.002023-07-299626Actual
1696024413.002023-08-286066Actual
2003081.002023-11-286866Actual
1597630067.002023-07-293276Actual
60871500.002022-10-286216Budget
745115132.002022-11-286066Actual
32949105.002024-11-276866Actual
230656406.002024-02-26876Actual
32857982134.002024-11-271036Actual
1396076.002023-05-288466Actual
364016514.002025-02-26876Actual
6342100.002022-10-286766Budget
170034422.002023-08-282376Actual
8442220.002022-12-297336Budget
1801167.002023-09-288566Actual
8441245.002022-12-297336Actual
6111487.002022-10-288016Actual
97397.002023-01-269666Actual
30685257.002024-09-279256Actual
51051685.002022-09-286146Actual
5232380.002022-09-287766Budget
306066.002024-09-279626Actual
5006197670.002022-09-281226Actual
85645.002022-12-299656Actual
210231163.002023-12-296156Actual
13830668.002023-05-286126Actual
26013270.002024-05-278716Actual
15801200.002023-07-297616Actual
295607.002024-08-279656Actual
1593617.002023-07-296966Actual
13954323.002023-05-287766Actual
3176016.002024-10-279636Actual
2790100.002022-07-298126Budget
95393.002023-01-269626Actual
1061978.002023-02-266726Actual
2406810956.002024-03-27776Actual
30658-186.002024-09-279146Actual
302718119.002022-07-292476Actual
2615811.002024-05-279666Actual
158721786.002023-07-296146Actual
2406447500.002024-03-279966Actual
29556120.002024-08-278956Actual
170179970.002023-08-284676Actual
5193-106.002022-09-289156Actual
1184326.002023-03-286946Actual
16983205.002023-08-288966Actual
19048110117.002023-10-283976Actual
751430604.002022-11-281976Actual
39788.002022-08-289636Actual
32882-342.002024-11-279136Actual
637164.002022-10-288566Actual
415522906.002022-08-283276Actual
3068716712.002024-09-275266Actual
30703187.002024-09-277366Actual
18881288.002023-10-289216Actual
527317597.002022-09-282476Actual
2209026055.002024-01-261476Actual
73436.002022-05-287166Actual
18879216.002023-10-289016Actual
297750.002022-07-297166Budget
4021210.002022-08-289046Actual
272734.002022-07-296916Actual
1890139.002023-10-288326Actual
9485527.002023-01-268716Actual
2504744.002024-04-277856Actual
1394695.002023-05-286766Actual
14821186.002023-06-287616Actual
36321230.002025-02-267646Actual
2504218.002024-04-277156Actual
2292351.002024-02-266526Actual
9608137.002023-01-267446Actual
128171900.002023-04-286216Budget
16835124.002023-08-287816Actual
31771135.002024-10-277446Actual
177590.002022-06-288446Budget
85982328.002022-12-297666Actual
25030214.002024-04-279046Actual
7405113.002022-11-286656Actual
4103217.002022-08-287266Actual
27125260.002024-06-276516Actual
15954326.002023-07-299266Actual
14980413899.002023-06-28676Actual
7471380.002022-11-287266Budget
38698390930.002025-04-28476Actual
1701287580.002023-08-283776Actual
284088295.002024-07-285366Actual
33996168.002024-12-287836Actual
7329550.002022-11-288036Budget
28360146.002024-07-286746Actual
24092-36248.002024-03-274676Actual
1891224865.002023-10-286036Actual
2493534.002024-04-277116Actual
62321000.002022-10-286246Budget
976089617.002023-01-263176Actual
748725.002022-11-288266Actual
10747241.002023-02-269046Actual
6139120.002022-10-286626Actual
107091300.002023-02-266246Budget
17975104.002023-09-288156Actual
1993129.002023-11-288526Actual
159619800.002022-06-286016Budget
38543515.002025-04-288016Actual
77838783.002022-05-281576Actual
3989100.002022-08-286746Budget
2716260.002024-06-277826Actual
30624353.002024-09-278136Actual
489169.002022-05-287316Actual
2605641.002024-05-277136Actual
179845.002022-06-286856Actual
1585330.002023-07-297136Actual
2615066.002024-05-278366Actual
2729645350.002024-06-271476Actual
30566446.002024-09-277716Actual
15793223.002023-07-296516Actual
2095785.002023-12-298126Actual
108102525.002023-02-266166Actual
139749123.002023-05-28876Actual
29451-299.002024-08-279116Actual
752287644.002022-11-283176Actual
18682135.002022-06-287666Actual
1194960.002023-03-287166Budget
3870716595.002025-04-282076Actual
2194248856.002024-01-261226Actual
4018351.002022-08-288746Actual
12947100.002023-04-288536Budget
219691033750.002024-01-261036Actual
1586133.002023-07-298236Actual
751510084.002022-11-282076Actual
1062440.002023-02-267126Budget
2837471.002024-07-288546Actual
2844147500.002024-07-289966Actual
108091900.002023-02-266166Budget
18936.002022-06-289666Actual
5249410.002022-09-288766Actual
1073733.002023-02-268246Actual
18941189.002023-10-286546Actual
858937.002022-12-296966Actual
2988146.002022-07-297866Actual
416192513.002022-08-283976Actual
1057534.002023-02-266916Actual
1895743.002023-10-288546Actual
1303968.002023-04-288456Actual
17980151.002023-09-288756Actual
3856200.002022-08-287616Budget
2390540.002024-03-276916Actual
17913167.002023-09-286736Actual
1799823.002023-09-286966Actual
131117.002023-04-289666Actual
6137133.002022-10-286526Actual
21017161.002023-12-298946Actual
386668392.002025-04-285766Actual
626109.002022-05-286746Actual
62782.002022-05-286846Actual
837610088.002022-12-296026Actual
22989167.002024-02-268146Actual
3755718324.002025-03-282076Actual
2100322.002023-12-296946Actual
85726244.002022-12-295766Actual
27134428.002024-06-277716Actual
1583028.002023-07-297826Actual
11754100.002023-03-287626Budget
846992.002022-12-299436Actual
2092231.002023-12-296916Actual
55630.002022-05-288526Budget
2206233.002024-01-266966Actual
4019380.002022-08-288746Budget
27196120.002024-06-278536Actual
953041.002023-01-268526Actual
2986380.002022-07-297766Budget
32853111.002024-11-279026Actual
52718156.002022-09-282276Actual
2403120443.002024-03-275266Actual
580158.002022-05-286836Actual
74551100.002022-11-286266Budget
391510.002022-08-288226Budget
34075174.002024-12-287266Actual
862211521.002022-12-299466Actual
2603721.002024-05-278326Actual
22917367.002024-02-269216Actual
2718575.002024-06-277136Actual
12880200.002023-04-287426Budget
2960417287.002024-08-271876Actual
36240298.002025-02-267616Actual
11757248.002023-03-287726Actual
403950.002022-08-286856Budget
26122278.002024-05-279056Actual
22000256.002024-01-266546Actual
1991147133.002023-11-281226Actual
2847025510.002024-07-2810076Actual
33938158.002024-12-287416Actual
944624102.002023-01-266016Actual
5237501.002022-09-288066Actual
1188282.002023-03-286556Actual
2506116119.002024-04-275366Actual
20935340.002023-12-298716Actual
24076123244.002024-03-272176Actual
3396450.002024-12-287326Actual
31738277.002024-10-276536Actual
3631019871.002025-02-266046Actual
11703270.002023-03-287316Actual
2004462.002023-11-288566Actual
2094669.002023-12-296626Actual
3404221.002024-12-286956Actual
504050.002022-09-288326Budget
7746077.002022-05-28776Actual
26044161.002024-05-279226Actual
477280.002022-05-286516Budget
28341610.002024-07-287736Actual
7218146.002022-11-286816Actual
52853479464.002022-09-284376Actual
2004369.002023-11-288466Actual
2602464.002024-05-276626Actual
2294144.002024-02-268926Actual
24016125.002024-03-277656Actual
163094.002022-06-288416Actual
38608716.002025-04-289236Actual
3861827.002025-04-287146Actual
18006401.002023-09-288066Actual
3862595.002022-08-288016Actual
4124110.002022-08-288566Actual
2495363879.002024-04-271226Actual
2837290.002024-07-288346Actual
1891888.002023-10-286836Actual
10734280.002023-02-268146Budget
12879120.002023-04-287326Budget
10579220.002023-02-267316Budget
19955306.002023-11-288136Actual
73071378.002022-11-286236Actual
2724514.002024-06-278256Actual
3756226881.002025-03-282876Actual
1398828332.002023-05-283276Actual
3059717.002024-09-278226Actual
2838924.002024-07-287156Actual
22969199.002024-02-268936Actual
61822434.002022-10-286136Actual
2926129.002022-07-297656Actual
1200529962.002023-03-283476Actual
1597220611.002023-07-292476Actual
1065429.002023-02-269426Actual
38533402.002025-04-286616Actual
26136187.002024-05-276666Actual
200174.002023-11-289656Actual
63919604.002022-10-281876Actual
35108776.002025-01-266226Actual
2402357.002024-03-278456Actual
83311900.002022-12-296216Budget
22903153.002024-02-267416Actual
4046100.002022-08-287456Budget
240071017.002024-03-276256Actual
20980161.002023-12-297436Actual
6174-83.002022-10-289126Actual
1894466.002023-10-286846Actual
71818000.002022-05-286066Budget
2109424008.002023-12-292476Actual
1684098.002023-08-288416Actual
31765186.002024-10-276646Actual
11695200.002023-03-286716Budget
24941361.002024-04-278016Actual
139111082.002023-05-286256Actual
950660.002023-01-266826Budget
6210380.002022-10-288136Budget
38699406425.002025-04-28676Actual
1071773.002023-02-266846Actual
1071880.002023-02-266846Budget
131102328.002023-04-289466Actual
31850349546.002024-10-27676Actual
250091447.002024-04-276146Actual
35099451.002025-01-268716Actual
19935-87.002023-11-289126Actual
6216100.002022-10-288436Budget
180334378.002023-09-282376Actual
30601208.002024-09-278726Actual
17938137.002023-09-286646Actual
16883151.002023-08-286836Actual
180114.002022-06-287156Actual
17984148.002023-09-289256Actual
24089111416.002024-03-273976Actual
2831834.002024-07-288326Actual
3930538024.002022-08-281036Actual
631934.002022-10-289456Actual
8337200.002022-12-296716Budget
129133071.002023-04-286136Actual
1059234.002023-02-268216Actual
1667200.002022-06-287726Budget
28335185.002024-07-286836Actual
17928454.002023-09-288736Actual
34046155.002024-12-287656Actual
539100.002022-05-287426Budget
2209154352.002024-01-261576Actual
6352100.002022-10-287466Budget
12864751.002023-04-286126Actual
2494562.002024-04-278416Actual
1713280.002022-06-287636Budget
21034218.002023-12-297756Actual
7799604.002022-05-281876Actual
306955362.002024-09-276366Actual
1904728844.002023-10-283876Actual
962280.002023-01-268346Budget
363701293.002025-02-266366Actual
20047244.002023-11-289066Actual
25082270.002024-04-278166Actual
10628200.002023-02-267426Budget
36249520.002025-02-268716Actual
352191588.002025-01-266266Actual
11805620.002023-03-287736Actual
3856255.002025-04-286826Actual
27195135.002024-06-278436Actual
3864280.002022-08-288116Budget
5095527.002022-09-288736Actual
30576436.002024-09-279016Actual
6197254.002022-10-287336Actual
18966484.002023-10-286256Actual
130861600.002023-04-287666Budget
3888650.002022-08-286226Budget
787124092.002022-05-282976Actual
303122461.002022-07-293276Actual
3291753.002024-11-276856Actual
3395959.002024-12-286626Actual
7342550.002022-11-288736Budget
5001239.002022-09-289016Actual
403670.002022-08-286756Budget
3064176.002024-09-276846Actual
23072114313.002024-02-262176Actual
640623131.002022-10-283876Actual
2497316.002024-04-278526Actual
32961129.002024-11-278366Actual
3403513035.002024-12-286056Actual
328871603.002024-11-276246Actual
3181690882.002024-10-275666Actual
7390116.002022-11-288946Actual
2843911.002024-07-289666Actual
8334380.002022-12-296516Budget
13886192.002023-05-286546Actual
5082149.002022-09-287836Actual
3638792.002025-02-268466Actual
2407921970.002024-03-272476Actual
40896100.002022-08-286366Budget
20046159.002023-11-288966Actual
546209.002022-05-288026Actual
1692911930.002023-08-286056Actual
502111.002022-09-286926Actual
4070150.002022-08-289256Actual
8340105.002022-12-296816Actual
119978239.002023-03-282276Actual
31731180.002024-10-279226Actual
2197130391.002024-01-266036Actual
61384.002022-05-289436Actual
51531040.002022-09-286156Actual
23003169.002024-02-266556Actual
4137217300.002022-08-2810166Budget
3412038028.002024-12-284076Actual
352116.002025-01-269656Actual
2292447.002024-02-266626Actual
28132660.002022-07-296136Actual
2719343.002024-06-278236Actual
8431280.002022-12-296536Budget
3300029624.002024-11-2710076Actual
3755914830.002025-03-282276Actual
169287.002023-08-289646Actual
6334950.002022-10-286266Budget
2829170.002022-07-297436Actual
1873100.002022-06-287866Budget
27249208.002024-06-278756Actual
5146-98.002022-09-289146Actual
7459280.002022-11-286566Budget
24025227.002024-03-278756Actual
31753125.002024-10-278436Actual
1700519216.002023-08-282876Actual
843980.002022-12-297136Budget
11775144.002023-03-289026Actual
27131182.002024-06-277316Actual
165930.002022-06-287126Budget
528222659.002022-09-283876Actual
13841116.002023-05-287726Actual
7465100.002022-11-286866Budget
745218100.002022-11-286066Budget
1059790.002023-02-268416Budget
1596739785.002023-07-291976Actual
621240.002022-10-288236Budget
9468480.002023-01-267716Budget
37523145.002025-03-286766Actual
2405319.002024-03-278266Actual
8624356.002022-12-299766Actual
37388203.002025-03-287316Actual
6113280.002022-10-288116Budget
27277282.002024-06-278166Actual
1295820600.002023-04-286046Budget
7281283.002022-11-288026Actual
1388210.002023-05-289636Actual
3627336.002025-02-268326Actual
2951577.002024-08-276846Actual
6107480.002022-10-287716Budget
188088.002022-06-288366Actual
1652100.002022-06-286626Budget
1645550.002022-06-286126Budget
2734200.002022-07-297616Budget
30263402.002022-07-292376Actual
9601100.002023-01-266846Budget
12830223.002023-04-287316Actual
3875480.002022-08-288716Budget
728285.002022-05-286666Actual
29556.002022-07-295466Actual
974865987.002023-01-261376Actual
1690968.002023-08-286846Actual
17900113.002023-09-288726Actual
32954146.002024-11-277466Actual
119817.002023-03-289666Actual
4007380.002022-08-288046Budget
2823200.002022-07-296836Budget
837294.002022-12-299416Actual
1597724969.002023-07-293376Actual
4047100.002022-08-287656Budget
7338117.002022-11-288436Actual
38634345.002025-04-289246Actual
3526633902.002025-01-263376Actual
10627120.002023-02-267326Budget
17421671.002022-06-286146Actual
306888356.002024-09-275366Actual
209713154.002023-12-296136Actual
27225369.002024-06-279046Actual
1287618.002023-04-287126Actual
8546200.002022-12-298056Budget
1295587.002023-04-289436Actual
14959135.002023-06-287366Actual
131239604.002023-04-281876Actual
11741100.002023-03-286626Budget
3755655087.002025-03-281976Actual
36372162.002025-02-266666Actual
34106189981.002024-12-282176Actual
168783309.002023-08-286136Actual
36247135.002025-02-268416Actual
13011182.002023-04-286556Actual
13022127.002023-04-287356Actual
3172439.002024-10-278326Actual
1997981.002023-11-287846Actual
6149110.002022-10-287326Budget
3176773.002024-10-276846Actual
2851195.002022-07-298936Actual
11777192.002023-03-289226Actual
31810-155.002024-10-279156Actual
2209610817.002024-01-262276Actual
5227153.002022-09-287366Actual
3517869.002025-01-268446Actual
5206600.002022-05-286026Budget
26103106.002024-05-276556Actual
24008159.002024-03-276556Actual
61851300.002022-10-286236Budget
4981239.002022-09-287616Actual
16828120.002023-08-286816Actual
36378137.002025-02-267366Actual
11739200.002023-03-286526Budget
12939384.002023-04-288136Actual
5259539102.002022-09-2810166Actual
24948146.002024-04-278916Actual
1810200.002022-06-287756Budget
50592100.002022-09-286136Budget
754107.002022-05-288366Actual
8430358.002022-12-296536Actual
12836468.002023-04-287716Actual
3871100.002022-08-288416Budget
10630107.002023-02-267626Actual
169612004.002023-08-286166Actual
950715.002023-01-266926Actual
52699988.002022-09-282076Actual
623973.002022-10-286846Actual
1285186.002023-04-288516Actual
8364100.002022-12-298516Budget
179102251.002023-09-286236Actual
5209819.002022-09-286266Actual
614347.002022-10-286826Actual
1689590.002023-08-288436Actual
6208550.002022-10-288036Budget
549129.002022-05-288126Actual
10835380.002023-02-267766Budget
13826464.002023-05-289216Actual
389823.002022-08-287126Actual
1998555.002023-11-288546Actual
1871358.002022-06-287766Actual
261258.002024-05-279656Actual
2193561.002024-01-268516Actual
239415.002024-03-278226Actual
37501202.002025-03-288156Actual
640820459.002022-10-284076Actual
2103958.002023-12-298356Actual
32868240.002024-11-277336Actual
11880650.002023-03-286256Budget
38651208.002025-04-288156Actual
68770.002022-05-287856Budget
8561-115.002022-12-299156Actual
36232421.002025-02-266516Actual
1701528043.002023-08-284076Actual
29576212.002024-08-277266Actual
768135.002022-05-289766Actual
1685610.002023-08-286926Actual
6110480.002022-10-288016Budget
6149.002022-05-289636Actual
2294267.002024-02-269026Actual
1888954.002023-10-286726Actual
11965275.002023-03-288166Actual
1313528555.002023-04-283476Actual
7322100.002022-11-287436Budget
683100.002022-05-287656Budget
240346388.002024-03-275766Actual
740843.002022-11-286856Actual
40256.002022-08-289646Actual
36364128.002025-02-265466Actual
1763380.002022-06-287746Budget
17871100.002023-09-288416Actual
3636549223.002025-02-265666Actual
178969.002023-09-288226Actual
2846038428.002024-07-283276Actual
630942.002022-10-288456Actual
4984100.002022-09-287816Budget
1191350.002023-03-288556Budget
8592380.002022-12-297266Budget
1791652.002023-09-287136Actual
9475380.002023-01-268116Budget
3640465795.002025-02-261576Actual
13043293.002023-04-288756Actual
50057.002022-09-289616Actual
180031168.002023-09-287666Actual
3283813.002024-11-276926Actual
1698178.002023-08-288566Actual
1591316.002023-07-298256Actual
7663350.002022-05-289466Actual
26088259.002024-05-278046Actual
9489378.002023-01-269216Actual
30665108.002024-09-276656Actual
8569113703.002022-12-295666Actual
18496900.002022-06-286366Budget
17441400.002022-06-286246Budget
8362138.002022-12-298416Actual
589280.002022-05-287636Budget
3641635580.002025-02-263376Actual
645243.002022-05-288146Actual
3512439.002025-01-268426Actual
27615460.002022-07-296026Actual
31796124.002024-10-277356Actual
138369.002023-05-286926Actual
116872886.002023-03-286116Actual

Generated 2025-06-28 01:06:47.148 UTC