[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3025   

5663 items

NOTE: Only 1000 elements of total 5663 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10605320.002023-02-279216Actual
9645100.002023-01-276656Budget
3068047.002024-09-288556Actual
2091520796.002023-12-306016Actual
108111262.002023-02-276266Actual
1804732644.002023-09-294676Actual
18952257.002023-10-298046Actual
13944204.002023-05-296566Actual
634627.002022-10-297166Actual
6093200.002022-10-296716Budget
967140.002023-01-278456Budget
22020-184.002024-01-279146Actual
10596104.002023-02-278416Actual
3170673330.002024-10-281226Actual
853050.002022-12-306856Budget
18906118.002023-10-299026Actual
170179970.002023-08-294676Actual
3853644.002025-04-296916Actual
2734200.002022-07-307616Budget
3410455087.002024-12-291976Actual
362566943.002025-02-276026Actual
34116157429.002024-12-293576Actual
2784127.002022-07-307726Actual
752543020.002022-11-293476Actual
31771135.002024-10-287446Actual
2841221039.002024-07-296066Actual
2398467.002024-03-286746Actual
39388-1050.002025-05-289376Actual
30744169070.002024-09-283776Actual
4104216.002022-08-297366Actual
414010588.002022-08-29776Actual
2839720.002024-07-298256Actual
392486.002022-08-298926Actual
1063460.002023-02-277826Budget
2953410.002024-08-289646Actual
52302758.002022-09-297666Actual
387018128.002025-04-29876Actual
507100.002022-05-298416Budget
274431.002022-07-308216Actual
528222659.002022-09-293876Actual
33956855.002024-12-296126Actual
199131000.002023-11-296126Actual
31755554.002024-10-288736Actual
172440.002022-06-298236Budget
30656151.002024-09-288946Actual
9599101.002023-01-276746Actual
27187192.002024-06-287436Actual
578200.002022-05-296736Budget
5049107.002022-09-299026Actual
189894.002023-10-299656Actual
3853251.002022-08-297316Actual
2956621642.002024-08-286066Actual
851653.002022-12-309446Actual
5702300.002022-05-296136Budget
19932151.002023-11-298726Actual
6366100.002022-10-298366Budget
22972408.002024-02-279236Actual
2878200.002022-07-307646Budget
2602370.002024-05-286526Actual
748725.002022-11-298266Actual
295766400.002022-07-305666Budget
37444193.002025-03-297436Actual
29527000.002022-07-305266Budget
11754100.002023-03-297626Budget
2391432.002024-03-288216Actual
35184360.002025-01-279246Actual
742260.002022-11-297856Budget
38603123.002025-04-298536Actual
23956213.002024-03-286536Actual
22953192.002024-02-276736Actual
10731100.002023-02-277846Budget
7505168821.002022-11-2910166Actual
158422.002023-07-309626Actual
729839.002022-11-299426Actual
614894.002022-10-297326Actual
22047182.002024-01-279256Actual
962377.002023-01-278346Actual
1082535.002023-02-277166Actual
17873416.002023-09-298716Actual
3024109144.002022-07-302176Actual
3509881.002025-01-278516Actual
316812239.002024-10-286116Actual
2613115195.002024-05-286066Actual
3857453.002025-04-298426Actual
2605526.002024-05-286936Actual
5179179.002022-09-298156Actual
2193464.002024-01-278416Actual
28402151.002024-07-298956Actual
16893.002022-06-299626Actual
13872251.002023-05-298136Actual
9660200.002023-01-277756Budget
14852104.002023-06-298126Actual
38594153.002025-04-297436Actual
5216177.002022-09-296666Actual
26185172592.002024-05-283976Actual
168497761.002023-08-296026Actual
169598655.002023-08-295766Actual
352732812053.002025-01-274376Actual
3171412.002024-10-286926Actual
6103100.002022-10-297416Budget
28283286.002024-07-297316Actual
2844150.002022-07-308336Actual
3626232.002025-02-276826Actual
1192129.002023-03-299456Actual
209722208.002023-12-306236Actual
2499834.002024-04-288236Actual
13142325033.002023-04-294676Actual
283821454.002024-07-296156Actual
28431111.002024-07-298366Actual
32933167.002024-11-289056Actual
8379807.002022-12-306226Actual
3865467.002025-04-298456Actual
36248120.002025-02-278516Actual
408057287.002022-08-295666Actual
3408492.002024-12-298366Actual
75311212750.002022-11-294376Actual
967236.002023-01-278456Actual
2007131223.002023-11-293276Actual
33992221.002024-12-297336Actual
6234200.002022-10-296546Budget
29518151.002024-08-287346Actual
21920234.002024-01-276616Actual
1895415.002023-10-298246Actual
2993280.002022-07-308166Budget
35198197.002025-01-277756Actual
6294100.002022-10-297456Budget
148632233805.002023-06-291036Actual
576426.002022-05-296636Actual
240362696.002024-03-286166Actual
1992546.002023-11-297826Actual
30682125.002024-09-288956Actual
158431886930.002023-07-301036Actual
37481234.002025-03-298946Actual
182250.002022-06-298456Budget
18451500.002022-06-296166Budget
962280.002023-01-278346Budget
11760200.002023-03-298026Budget
2196597.002024-01-279026Actual
25049102.002024-04-288156Actual
412290.002022-08-298466Budget
2105816.002023-12-306966Actual
3394438.002024-12-298216Actual
9712103.002023-01-277466Actual
3638529.002025-02-278266Actual
1594391.002023-07-307866Actual
28459155013.002024-07-293176Actual
3511592.002025-01-277326Actual
8594220.002022-12-307366Budget
22095123840.002024-01-272176Actual
21011223.002023-12-308146Actual
1699636988.002023-08-291476Actual
7259200.002022-11-296526Budget
1193120302.002023-03-296066Actual
4054280.002022-08-298056Budget
9457100.002023-01-276816Budget
2201090.002024-01-277846Actual
2096496.002023-12-309026Actual
3633615585.002025-02-276056Actual
18907-94.002023-10-299126Actual
209427535.002023-12-306026Actual
179760.002022-06-296756Actual
304115696.002022-07-3010076Actual
22907400.002024-02-278016Actual
1489655.002023-06-296746Actual
1200822659.002023-03-293876Actual
1193220600.002023-03-296066Budget
35269133927.002025-01-273776Actual
32835122.002024-11-286626Actual
3872038663.002025-04-293876Actual
36283832857.002025-02-271136Actual
37543540.002025-03-299266Actual
394747.002022-08-297136Actual
4069-90.002022-08-299156Actual
25019113.002024-04-287646Actual
1398012235.002023-05-292076Actual
1652100.002022-06-296626Budget
41498239.002022-08-292276Actual
30626120.002024-09-288336Actual
249706.002024-04-288226Actual
50890.002022-05-298516Budget
6356380.002022-10-297766Budget
1695610386.002023-08-295366Actual
10617100.002023-02-276626Budget
9566550.002023-01-277736Actual
35117102.002025-01-277626Actual
12928237.002023-04-297336Actual
12998149.002023-04-298946Actual
24985217.002024-04-286536Actual
29851400.002022-07-307666Budget
22947712469.002024-02-271136Actual
1484683.002023-06-297326Actual
34075174.002024-12-297266Actual
169545.002023-08-299656Actual
1387570.002023-05-298436Actual
1200529962.002023-03-293476Actual
8415234.002022-12-308726Actual
9501200.002023-01-276626Budget
26103106.002024-05-286556Actual
52639730.002022-09-29876Actual
27243232.002024-06-288056Actual
2110328230.002023-12-303876Actual
15906127.002023-07-307356Actual
526214391.002022-09-29776Actual
12819343.002023-04-296516Actual
295607.002024-08-289656Actual
37421115.002025-03-298126Actual
2827300.002022-07-307336Budget
15793223.002023-07-306516Actual
20944541.002023-12-306226Actual
7507579787.002022-11-29676Actual
24045322.002024-03-287266Actual
13887174.002023-05-296646Actual
2109520206.002023-12-302876Actual
3527238028.002025-01-274076Actual
5013113.002022-09-296526Actual
14886223.002023-06-298936Actual
2405467.002024-03-288366Actual
8535148.002022-12-307356Actual
2924100.002022-07-307456Budget
19949168.002023-11-297336Actual
9549280.002023-01-276536Budget
17972159.002023-09-297756Actual
10638100.002023-02-278126Budget
952751.002023-01-278326Actual
1174930.002023-03-297126Actual
40256.002022-08-299646Actual
7425116.002022-11-298156Actual
558176.002022-05-298726Actual
138298138.002023-05-296026Actual
36323109.002025-02-277846Actual
210533221.002023-12-306366Actual
6191168.002022-05-296246Actual
3169999.002024-10-288516Actual
21966-78.002024-01-279126Actual
1069040.002023-02-278236Actual
107071932.002023-02-276146Actual
249792.002024-04-289626Actual
17927100.002023-09-298536Actual
1905218820.002023-10-2910076Actual
2496015.002024-04-286826Actual
10613850.002023-02-276226Budget
3285272.002024-11-288926Actual
7340111.002022-11-298536Actual
2296429.002024-02-278236Actual
2005938145.002023-11-291476Actual
78030604.002022-05-291976Actual
837294.002022-12-309416Actual
857418018.002022-12-306066Actual
3183889.002024-10-288466Actual
8393120.002022-12-307326Budget
3507924634.002025-01-276016Actual
754107.002022-05-298366Actual
25054151.002024-04-288756Actual
374071177.002025-03-296126Actual
14927183.002023-06-297456Actual
1761250.002022-06-297646Actual
2846742832.002024-07-294076Actual
6374101.002022-10-298966Actual
22009318.002024-01-277746Actual
5127280.002022-09-297746Budget
6283100.002022-10-296656Budget
2726100.002022-07-306816Budget
181170.002022-06-297856Budget
29632040.002022-07-306266Actual
2196463.002024-01-278926Actual
13028200.002023-04-297756Budget
1998461.002023-11-298446Actual
108121300.002023-02-276266Budget
1700831512.002023-08-293276Actual
13824348.002023-05-299016Actual
2407275396.002024-03-281576Actual
5154550.002022-09-296256Budget
18933218.002023-10-298936Actual
13886192.002023-05-296546Actual
960275.002023-01-276846Actual
10839480.002023-02-278066Budget
750302.002022-05-298166Actual
14915271.002023-06-299246Actual
38580276.002025-04-299226Actual
159519968.002022-06-296016Actual
28385143.002024-07-296656Actual
9517184.002023-01-277726Actual
10697550.002023-02-278736Budget
1593557.002023-07-306866Actual
2407439785.002024-03-281976Actual
187830.002022-06-298266Budget
329441571.002024-11-286266Actual
22058333.002024-01-276566Actual
750911595.002022-11-29876Actual
9701100.002023-01-276766Budget
527687395.002022-09-293176Actual
138841567.002023-05-296146Actual
1689684.002023-08-298536Actual
36371178.002025-02-276566Actual
1197178.002023-03-298466Actual
8464550.002022-12-308736Budget
6224368.002022-10-299236Actual
34003589.002024-12-298736Actual
10637200.002023-02-278026Budget
15982109868.002023-07-303976Actual
1070520930.002023-02-276046Actual
35092127.002025-01-277816Actual
78894236.002022-05-293176Actual
2108548779.002023-12-301376Actual
2497663.002024-04-289026Actual
21982245.002024-01-277636Actual
1176862.002023-03-298426Actual
738393.002022-11-298346Actual
31752143.002024-10-288336Actual
27277282.002024-06-288166Actual
2607416411.002024-05-286046Actual
1999695.002023-11-296656Actual
3510413.002025-01-279616Actual
1992166.002023-11-297326Actual
375182060.002025-03-296166Actual
3395959.002024-12-296626Actual
1791750.002022-06-296256Budget
341212791099.002024-12-294376Actual
10850380.002023-02-278766Budget
2979431.002022-07-307266Actual
4123124.002022-08-298466Actual
175550.002022-06-297146Budget
2201475.002024-01-278346Actual
8496100.002022-12-307846Actual
29505528.002024-08-289036Actual
37510323.002025-03-299256Actual
2718575.002024-06-287136Actual
13933206.002023-05-299256Actual
1857100.002022-06-296866Budget
10760106.002023-02-276656Actual
3868894.002025-04-298566Actual
63365910.002022-10-296366Actual
40815572.002022-08-295766Actual
192023367.002022-06-293876Actual
3066113637.002024-09-286056Actual
972980.002023-01-278466Budget
8491200.002022-12-307446Budget
518751.002022-09-298556Actual
11757248.002023-03-297726Actual
1186025.002023-03-298246Actual
1994724.002023-11-296936Actual
2300717.002024-02-276956Actual
31775368.002024-10-288046Actual
13022127.002023-04-297356Actual
8588127.002022-12-306866Actual
38714169746.002025-04-293176Actual
33948520.002024-12-298716Actual
25046154.002024-04-287756Actual
1494323235.002023-06-295266Actual
1488396.002023-06-298436Actual
36325261.002025-02-278146Actual
2192439.002024-01-277116Actual
23994218.002024-03-288146Actual
1787811.002023-09-299616Actual
3853770.002025-04-297116Actual
965692.002023-01-277456Actual
129141675.002023-04-296236Actual
2724155.002022-07-306716Actual
23958102.002024-03-286736Actual
13881332.002023-05-299236Actual
107551300.002023-02-276156Budget
7480105.002022-11-297866Actual
5168111.002022-09-297356Actual
6094137.002022-10-296716Actual
283264.002024-07-299626Actual
407951600.002022-08-295666Budget
35210230.002025-01-279256Actual
515110400.002022-09-296056Actual
9698196.002023-01-276566Actual
9732380.002023-01-278766Budget
94919.002023-01-279616Actual
6150109.002022-10-297426Actual
3844280.002022-08-296616Budget
9451445.002023-01-276516Actual
12847100.002023-04-298316Budget
1200999630.002023-03-293976Actual
22976820.002024-02-276246Actual
55440.002022-05-298426Actual
37571177986.002025-03-293976Actual
1190280.002023-03-297856Budget
1300269.002023-04-299446Actual
294291777.002024-08-286116Actual
3402875.002024-12-298546Actual
1690891.002023-08-296746Actual
13913137.002023-05-296656Actual
13898205.002023-05-298146Actual
2210417846.002024-01-273476Actual
33947106.002024-12-298516Actual
38546106.002025-04-298316Actual
1076717.002023-02-277156Actual
6170234.002022-10-298726Actual
158441083237.002023-07-301136Actual
8381174.002022-12-306526Actual
1701028370.002023-08-293476Actual
219172372.002024-01-276116Actual
21008302.002023-12-307746Actual
614513.002022-10-296926Actual
2715446.002024-06-286726Actual
2203113.002024-01-277156Actual
28286556.002024-07-297716Actual
645243.002022-05-298146Actual
36288387.002025-02-276636Actual
7401650.002022-11-296256Budget
23055305.002024-02-279066Actual
1587668.002023-07-306746Actual
680122.002022-05-297356Actual
1690968.002023-08-296846Actual
3950182.002022-08-297336Actual
3170514.002024-10-289616Actual
864520237.002022-12-303276Actual
9552100.002023-01-276736Budget
24092-36248.002024-03-284676Actual
2819380.002022-07-306636Budget
3634424.002025-02-277156Actual
26052239.002024-05-286636Actual
9522139.002023-01-278126Actual
20049326.002023-11-299266Actual
8620-185.002022-12-309166Actual
1725200.002022-06-298336Budget
4978100.002022-09-297416Budget
10772100.002023-02-277456Budget
1890577.002023-10-298926Actual
5011650.002022-09-296226Budget
362814.002025-02-279626Actual
12927300.002023-04-297336Budget
12918307.002023-04-296636Actual
1796820.002023-09-297156Actual
2616643236.002024-05-281376Actual
3512345.002025-01-278326Actual
78516551.002022-05-292476Actual
16869113.002023-08-298726Actual
4110380.002022-08-297766Budget
15859509.002023-07-308036Actual
1582137.002023-07-306626Actual
188088.002022-06-298366Actual
191730707.002022-06-293476Actual
4030510.002022-08-296256Actual
1299589.002023-04-298546Actual
363371919.002025-02-276156Actual
13825-278.002023-05-299116Actual
32935223.002024-11-289256Actual
9580100.002023-01-278536Budget
31730-108.002024-10-289126Actual
169224336.002022-06-296036Actual
11693416.002023-03-296616Actual
12842280.002023-04-298116Budget
30630261.002024-09-288936Actual
2616864054.002024-05-281576Actual
1693550.002023-08-296856Actual
2407312485.002024-03-281876Actual
39351815.002022-08-296136Actual
209972472.002023-12-306146Actual
13813216.002023-05-297616Actual
31822254.002024-10-286566Actual
29622267.002022-07-306166Actual
170488.002022-06-296836Actual
60871500.002022-10-296216Budget
18925115.002023-10-297836Actual
385852878.002025-04-296136Actual
27240113.002024-06-287656Actual
11951587.002023-03-297266Actual
30584109.002024-09-286526Actual
614270.002022-10-296726Budget
392040.002022-08-298526Budget
1187611800.002023-03-296056Budget
318526990.002024-10-28876Actual
7258750.002022-11-296226Budget
16906197.002023-08-296546Actual
1284431.002023-04-298216Actual
38606537.002025-04-299036Actual
139834466.002023-05-292376Actual
139971615814.302023-05-294376Actual
2303879.002024-02-276866Actual
29438134.002024-08-287416Actual
7244527.002022-11-298716Actual
180483.002022-06-297356Actual
3410045457.002024-12-291376Actual
30716293.002024-09-289066Actual
15956412.002023-07-309766Actual
563124.002022-05-299226Actual
3185566413.002024-10-281576Actual
31828171.002024-10-287266Actual
2007222060.002023-11-293376Actual
3397240.002024-12-298326Actual
634760.002022-10-297166Budget
9479140.002023-01-278316Actual
106078.002023-02-279616Actual
3517964.002025-01-278546Actual
284240.002022-07-308236Budget
705-87.002022-05-299156Actual
3407322.002024-12-296966Actual
230264154.002024-02-275266Actual
20015-113.002023-11-299156Actual
17984148.002023-09-299256Actual
30658-186.002024-09-289146Actual
6342100.002022-10-296766Budget
2983158.002022-07-307466Actual
1795156.002023-09-298346Actual
94471928.002023-01-276116Actual
637090.002022-10-298566Budget
20080-15728.002023-11-294676Actual
159291893.002023-07-306166Actual
1903212485.002023-10-291876Actual
35152114.002025-01-278436Actual
38650336.002025-04-298056Actual
189905414.002023-10-295266Actual
2000943.002023-11-298356Actual
627271.002022-10-299446Actual
11919-72.002023-03-299156Actual
2502419.002024-04-288246Actual
4094298.002022-08-296666Actual
19103402.002022-06-292376Actual
1188574.002023-03-296656Actual
25023180.002024-04-288146Actual
1199141074.002023-03-291476Actual
31683447.002024-10-286516Actual
35197110.002025-01-277656Actual
37470132.002025-03-297446Actual
7228480.002022-11-297716Budget
30724419631.002024-09-28676Actual
1989219.002023-11-296916Actual
10729380.002023-02-277746Budget
3949220.002022-08-297336Budget
37500326.002025-03-298056Actual
24977-50.002024-04-289126Actual
2498922.002024-04-286936Actual
387290.002022-08-298516Budget
29475139.002024-08-288726Actual
1500328910.002023-06-294076Actual
10589480.002023-02-278016Budget
8484100.002022-12-306846Budget
318148888.002024-10-285366Actual
13867144.002023-05-297436Actual
962021.002023-01-278246Actual
31700485.002024-10-288716Actual
131278156.002023-04-292276Actual
50057.002022-09-299616Actual
683100.002022-05-297656Budget
3625558234.002025-02-271226Actual
7331401.002022-11-298136Actual
3640010311.002025-02-27776Actual
3627211.002025-02-278226Actual
390870.002022-08-297826Budget
209981798.002023-12-306246Actual
1579680.002023-07-306816Actual
3399941.002024-12-298236Actual
3514275.002025-01-277136Actual
85718700.002022-12-305766Budget
519832500.002022-09-295266Budget
3985200.002022-08-296546Budget
32900265.002024-11-288146Actual
33993128.002024-12-297436Actual
1067376.002023-02-277136Actual
15911259.002023-07-308056Actual
3635220.002025-02-278256Actual
1398926424.002023-05-293376Actual
20006192.002023-11-298056Actual
20036676.002023-11-297666Actual
3520351.002025-01-278356Actual
741013.002022-11-296956Actual
5067140.002022-09-296736Actual
539100.002022-05-297426Budget
7838239.002022-05-292276Actual
116872886.002023-03-296116Actual
2840423.002022-07-308136Actual
24997327.002024-04-288136Actual
25078811.002024-04-287666Actual
2770100.002022-07-306626Budget
169947869.002023-08-29876Actual
20927361.002023-12-307716Actual
1192613549.002023-03-295366Actual
37382291.002025-03-296516Actual
27131182.002024-06-287316Actual
966710.002023-01-278256Budget
23973416.002024-03-288736Actual
48760.002022-05-297116Budget
16876781963.002023-08-291136Actual
279625.002022-07-308426Actual
159628396.002023-07-30876Actual
2204234.002024-01-278556Actual
35154520.002025-01-278736Actual
3512536.002025-01-278526Actual
3889100.002022-08-296526Budget
1745280.002022-06-296546Budget
190287286.002023-10-29876Actual
1498612485.002023-06-291876Actual
7512105521.002022-11-291576Actual
17876-287.002023-09-299116Actual
3284929.002024-11-288426Actual
2716647.002024-06-288326Actual
3625994.002025-02-276526Actual
7461213.002022-11-296666Actual
1304949.002023-04-299456Actual
35100213.002025-01-278916Actual
27216116.002024-06-287846Actual
3169636.002024-10-288216Actual
12865850.002023-04-296226Budget
976329674.002023-01-273476Actual
8461100.002022-12-308536Budget
2393439.002024-03-287326Actual
240784466.002024-03-282376Actual
35234291.002025-01-278166Actual
10632193.002023-02-277726Actual
6357322.002022-10-297766Actual
11719100.002023-03-298316Budget
28350371.002024-07-298936Actual
37537104.002025-03-298466Actual
1078668.002023-02-278356Actual
277440.002022-07-306826Budget
2927231.002022-07-307756Actual
2210898881.002024-01-273976Actual
18961-135.002023-10-299146Actual
2200426.002024-01-276946Actual
85771621.002022-12-306266Actual
1605100.002022-06-296716Budget
2843299.002024-07-298466Actual
37563254592.002025-03-292976Actual
2716513.002024-06-288226Actual
3291924.002024-11-287156Actual
16827157.002023-08-296716Actual
37507157.002025-03-298956Actual
51838012.002022-05-291226Actual
5239310.002022-09-298166Actual
2944696.002024-08-288416Actual
37527487.002025-03-297266Actual
4053265.002022-08-298056Actual
2608229.002024-05-287146Actual
75230.002022-05-298266Budget
3407276.002024-12-296866Actual
1382097.002023-05-298416Actual
628565.002022-10-296756Actual
4121100.002022-08-298366Budget
19035102297.002023-10-292176Actual
6338200.002022-10-296566Budget
11777192.002023-03-299226Actual
1499319810.002023-06-292876Actual
138458.002023-05-298226Actual
20064122189.002023-11-292176Actual
9578100.002023-01-278436Budget
118756.002023-03-299646Actual
19936145.002023-11-299226Actual
284132374.002024-07-296166Actual
5068100.002022-09-296836Budget
38599424.002025-04-298136Actual
165088.002022-06-296526Actual
2746100.002022-07-308316Budget
7229547.002022-11-297716Actual
3631019871.002025-02-276046Actual
9568200.002023-01-277836Budget
1876251.002022-06-298166Actual
128181905.002023-04-296216Actual
1314020682.002023-04-294076Actual
15865416.002023-07-308736Actual
177398.002022-06-298346Actual
2497316.002024-04-288526Actual
513853.002022-09-298446Actual
399323.002022-08-296946Actual
11794176.002023-03-296836Actual
77631186.002022-05-291376Actual
63551629.002022-10-297666Actual
2723548.002024-06-286856Actual
621280.002022-05-296546Budget
12936164.002023-04-297836Actual
28344440.002024-07-298136Actual
6091265.002022-10-296616Actual
3182625.002024-10-286966Actual
502340.002022-09-297126Budget
35151132.002025-01-278336Actual
220494533.002024-01-275266Actual
5051142.002022-09-299226Actual
520516380.002022-09-296066Actual
1897752.002023-10-297856Actual
1896772.002023-10-296556Actual
24947340.002024-04-288716Actual
1176650.002023-03-298326Budget
1079394.002023-02-278956Actual
40780.002022-08-295466Budget
34078864.002024-12-297666Actual
2723464.002024-06-286756Actual
13099101.002023-04-298366Actual
1686479.002023-08-298126Actual
289480.002022-07-308546Budget
2715292.002024-06-286526Actual
14940-142.002023-06-299156Actual
1074394.002023-02-278546Actual
26135206.002024-05-286566Actual
8432325.002022-12-306636Actual
2207389.002024-01-278366Actual
1393512979.002023-05-295266Actual
2006112485.002023-11-291876Actual
1726150.002022-06-298336Actual
11808168.002023-03-297836Actual
1499627754.002023-06-293276Actual
239511839928.002024-03-281036Actual
2954321.002024-08-287156Actual
4022-168.002022-08-299146Actual
1285872.002023-04-299416Actual
31750405.002024-10-288136Actual
1694257.002023-08-297856Actual
17881910.002023-09-296126Actual
640219953.002022-10-293376Actual
31685200.002024-10-286716Actual
7478380.002022-11-297766Budget
2723893.002024-06-287356Actual
2725510233.002024-06-285266Actual
21076410.002023-12-309266Actual
1390915070.002023-05-296056Actual
1188660.002023-03-296756Budget
18987-106.002023-10-299156Actual
10713177.002023-02-276646Actual
37391461.002025-03-297716Actual
37403515.002025-03-299216Actual
4138183144.002022-08-29476Actual
631934.002022-10-299456Actual
559200.002022-05-298726Budget
2732155.002022-07-307416Actual
18872221.002023-10-298116Actual
7391178.002022-11-299046Actual
7214280.002022-11-296616Budget
130071970.002023-04-296156Actual
1383855.002023-05-297326Actual
21033121.002023-12-307656Actual
29612247386.002024-08-282976Actual
634129.002022-05-297446Actual
13082171.002023-04-297366Actual
29467144.002024-08-287726Actual
2496671.002024-04-287726Actual
1594778.002023-07-308366Actual
20045302.002023-11-298766Actual
35180312.002025-01-278746Actual
7325527.002022-11-297736Actual
34119155812.002024-12-293976Actual
35101327.002025-01-279016Actual
8497100.002022-12-307846Budget
2197954.002024-01-277136Actual
970750.002023-01-277166Budget
4131380.002022-08-299266Actual
229751311.002024-02-276146Actual
18911859957.002023-10-291136Actual
27161187.002024-06-287726Actual
738770.002022-11-298546Budget
36333-238.002025-02-279146Actual
2839380.002022-07-308136Budget
2603560.002024-05-288126Actual
35201147.002025-01-278156Actual
9496630.002023-01-276126Actual
1688445.002023-08-296936Actual
24949224.002024-04-289016Actual
11818117.002023-03-298436Actual
3842380.002022-08-296516Actual
24051321.002024-03-288066Actual
2602943.002024-05-287326Actual
229996.002024-02-279646Actual
12980385.002023-04-297746Actual
24995127.002024-04-287836Actual
2297950.002024-02-276746Actual
13996350000.002023-05-294276Actual
3517622.002025-01-278246Actual
71717108.002022-05-296066Actual
11950380.002023-03-297266Budget
58335.002022-05-297136Actual
22930132.002024-02-277426Actual
5002-191.002022-09-299116Actual
185927.002022-06-296966Actual
29611500.002022-07-306166Budget
1200322461.002023-03-293276Actual
611894.002022-10-298416Actual
3283920.002024-11-287126Actual
10572156.002023-02-276716Actual
6304200.002022-10-298156Budget
7274100.002022-11-297626Budget
30557315.002024-09-286516Actual
3410515904.002024-12-292076Actual
5722042.002022-05-296236Actual
21939-181.002024-01-279116Actual
743875.002022-11-299056Actual
950940.002023-01-277126Budget
306102379.002024-09-286136Actual
29512223.002024-08-286546Actual
38679164.002025-04-297466Actual
36350320.002025-02-278056Actual
3967124.002022-08-298436Actual
139111082.002023-05-296256Actual
38724-58833.002025-04-294676Actual
11852351.002023-03-297746Actual
1183019016.002023-03-296046Actual
178969.002023-09-298226Actual
37383265.002025-03-296616Actual
415215696.002022-08-292876Actual
1759200.002022-06-297446Budget
7423200.002022-11-298056Budget
16852104.002023-08-296526Actual
15794202.002023-07-306616Actual
2603721.002024-05-288326Actual
634462.002022-10-296866Actual
581200.002022-05-296836Budget
305821003.002024-09-286126Actual
3629268.002025-02-277136Actual
10614975.002023-02-276226Actual
11821550.002023-03-298736Budget
12001141438.002023-03-292976Actual
1084330.002023-02-278266Budget
17911363.002023-09-296536Actual
4986480.002022-09-298016Budget
25031-171.002024-04-289146Actual
11945123.002023-03-296866Actual
632312700.002022-10-295366Budget
8540169.002022-12-307656Actual
7319220.002022-11-297336Budget
5114100.002022-09-296746Budget
3525247173.002025-01-271376Actual
585300.002022-05-297336Budget
36297168.002025-02-277836Actual
1991746.002023-11-296726Actual
34057199.002024-12-299056Actual
38543515.002025-04-298016Actual
2816380.002022-07-306536Budget
11762100.002023-03-298126Budget
189401419.002023-10-296246Actual
38604554.002025-04-298736Actual
4032100.002022-08-296556Budget
13953870.002023-05-297666Actual
107101074.002023-02-276246Actual
2195262.002024-01-277326Actual
840860.002022-12-308326Budget
23037106.002024-02-276766Actual
1590421.002023-07-306956Actual
1660100.002022-06-297326Budget
2408018622.002024-03-282876Actual
14887343.002023-06-299036Actual
968918100.002023-01-276066Budget
3180648.002024-10-288556Actual
1313678225.002023-04-293576Actual
27151507.002024-06-286226Actual
10664480.002023-02-276536Budget
4967280.002022-09-296616Budget
30559145.002024-09-286716Actual
1803013483.002023-09-292076Actual
619670.002022-10-297136Budget
2947334.002024-08-288426Actual
13987116010.002023-05-293176Actual
38533402.002025-04-296616Actual
36377129.002025-02-277266Actual
854921.002022-12-308256Actual
6186280.002022-10-296536Budget
2835518241.002024-07-296046Actual
3966136.002022-08-298336Actual
18926468.002023-10-298036Actual
29470105.002024-08-288126Actual
955633.002023-01-276936Actual
35182270.002025-01-279046Actual
28361112.002024-07-296846Actual
34058-159.002024-12-299156Actual
36241536.002025-02-277716Actual
27265311.002024-06-286666Actual
7435200.002022-11-298756Budget
60040.002022-05-298236Budget
1889374.002023-10-297326Actual
15863102.002023-07-308436Actual
3406520066.002024-12-296066Actual
2390540.002024-03-286916Actual
2101379.002023-12-308346Actual
518464.002022-09-298356Actual
282752281.002024-07-296116Actual
8334380.002022-12-306516Budget
5122100.002022-09-297446Budget
5147164.002022-09-299246Actual
31692519.002024-10-287716Actual
2608121.002024-05-286946Actual
1071880.002023-02-276846Budget
9467280.002023-01-277616Budget
3510579964.002025-01-271226Actual
14823104.002023-06-297816Actual
25028227.002024-04-288746Actual
2308385046.002024-02-273776Actual
499792.002022-09-298516Actual
2293494.002024-02-278026Actual
28378-245.002024-07-299146Actual
185894.002022-06-296866Actual
385831393582.002025-04-291136Actual
2832927769.002024-07-296036Actual
19954495.002023-11-298036Actual
73331.002022-05-296966Actual
183982800.002022-06-295666Budget
2729645350.002024-06-281476Actual
73511600.002022-11-296146Budget
638880489.002022-10-291376Actual
1383441.002023-05-296726Actual
13951142.002023-05-297366Actual
19059604.002022-06-291876Actual
139088.002023-05-299646Actual
24939333.002024-04-287716Actual
29036.002022-07-309646Actual
10735319.002023-02-278146Actual
13013165.002023-04-296656Actual
2730840030.002024-06-283276Actual
3623642.002025-02-276916Actual
3402783.002024-12-298446Actual
6651098.002022-05-296156Actual
10684159.002023-02-277836Actual
38535151.002025-04-296816Actual
391950.002022-08-298426Budget
385160.002022-08-297116Budget
1892039.002023-10-297136Actual
108565819.002023-02-279466Actual
130631971.002023-04-296166Actual
272041939.002024-06-286146Actual
798-252025.702022-05-294376Actual
31710120.002024-10-286526Actual
11756200.002023-03-297726Budget
9513150.002023-01-277426Actual
3073628852.002024-09-282476Actual
169301224.002023-08-296156Actual
1397644704.002023-05-291476Actual
306609.002024-09-289646Actual
3298632302.002024-11-282476Actual
30646174.002024-09-287646Actual
20935340.002023-12-308716Actual
9608137.002023-01-277446Actual
28352-457.002024-07-299136Actual
271232806.002024-06-286116Actual
9743201253.002023-01-2710166Actual
4124110.002022-08-298566Actual
2205192.002024-01-275466Actual
2729780714.002024-06-281576Actual
12965200.002023-04-296646Budget
2842034.002024-07-296966Actual
3911280.002022-08-298026Budget
516250.002022-09-296856Budget
35229165.002025-01-277466Actual
3187529006.002024-10-284676Actual
2959912816.002024-08-28776Actual
23908200.002024-03-287416Actual
37540263.002025-03-298966Actual
2294490.002024-02-279226Actual
1763380.002022-06-297746Budget
29501136.002024-08-288436Actual
3171518.002024-10-287126Actual
10578223.002023-02-277316Actual
3522648.002025-01-277166Actual
1383288.002023-05-296526Actual
31704560.002024-10-289216Actual
24931209.002024-04-286616Actual
27615460.002022-07-306026Actual
5075118.002022-09-297436Actual
25005-311.002024-04-289136Actual
3066812.002024-09-286956Actual
9657100.002023-01-277656Budget
10826380.002023-02-277266Budget
13861210.002023-05-296636Actual
31701273.002024-10-288916Actual
2831277.002024-07-297626Actual
2952525.002024-08-288246Actual
26161205288.002024-05-2810166Actual
191890735.002022-06-293576Actual
2102766.002023-12-306756Actual
2609345.002024-05-288546Actual
3870914978.002025-04-292276Actual
28313139.002024-07-297726Actual
1687184.002023-08-299026Actual
2610010388.002024-05-286056Actual
8479280.002022-12-306646Budget
4977220.002022-09-297316Budget
2600124.002024-05-287116Actual
5197800.002022-05-296026Actual
24020175.002024-03-288156Actual
6280138.002022-10-296556Actual
1585169.002023-07-306836Actual
3517869.002025-01-278446Actual
7282200.002022-11-298126Budget
1581663641.002023-07-301226Actual
1307686.002023-04-296866Actual
12869100.002023-04-296626Budget
318134444.002024-10-285266Actual
1496870.002023-06-298466Actual
294842381.002024-08-286136Actual
340989249.002024-12-29776Actual
2615253.002024-05-288566Actual
3297511240.002024-11-28776Actual
9520280.002023-01-278026Budget
38601155.002025-04-298336Actual
32946300.002024-11-286566Actual
2192287.002024-01-276816Actual
799629881.702022-05-294576Actual
108331600.002023-02-277666Budget
37429-101.002025-03-299126Actual
1194736.002023-03-296966Actual
3298017287.002024-11-281876Actual
973171.002023-01-278566Actual
2954151.002024-08-286856Actual
375129497.002025-03-295266Actual
1629111.002022-06-298316Actual
6261114.002022-10-298346Actual
2822176.002022-07-306836Actual
1059790.002023-02-278416Budget
1990385.002023-11-298416Actual
964741.002023-01-276756Actual
34087382.002024-12-298766Actual
37439234.002025-03-296736Actual
170034422.002023-08-292376Actual

Generated 2025-06-28 20:30:27.308 UTC