[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3135   

5553 items

NOTE: Only 1000 elements of total 5553 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168466.002022-06-288926Actual
1389130.002023-05-287146Actual
25019113.002024-04-277646Actual
1699312322.002023-08-28776Actual
21008302.002023-12-297746Actual
28323115.002024-07-289026Actual
177130.002022-06-288246Budget
31841226.002024-10-278966Actual
159243147.002023-07-295366Actual
11946100.002023-03-286866Budget
31748160.002024-10-277836Actual
130071970.002023-04-286156Actual
166850.002022-06-287826Budget
3297747286.002024-11-271376Actual
5179179.002022-09-288156Actual
5173236.002022-09-287756Actual
38566146.002025-04-287426Actual
1781193.002022-06-289046Actual
17974169.002023-09-288056Actual
117371126.002023-03-286226Actual
1826200.002022-06-288756Budget
27173204.002024-06-279226Actual
64984.002022-05-288346Actual
261321870.002024-05-276166Actual
5090100.002022-09-288336Budget
539100.002022-05-287426Budget
189636.002023-10-289646Actual
38699406425.002025-04-28676Actual
5049107.002022-09-289026Actual
293620.002022-07-298256Budget
272948321.002024-06-27876Actual
2947334.002024-08-278426Actual
12934550.002023-04-287736Budget
14834388.002023-06-289216Actual
16906197.002023-08-286546Actual
1625321.002022-06-288116Actual
16982340.002023-08-288766Actual
1176410.002023-03-288226Budget
9561122.002023-01-267436Actual
37536118.002025-03-288366Actual
7460234.002022-11-286566Actual
3396670.002024-12-287626Actual
1076840.002023-02-267156Budget
7462280.002022-11-286666Budget
16842416.002023-08-288716Actual
2199719289.002024-01-266046Actual
20920136.002023-12-296716Actual
5132192.002022-09-288146Actual
21062119.002023-12-297466Actual
3183629.002024-10-278266Actual
2849585.002022-07-298736Actual
9560220.002023-01-267336Budget
14979559894.002023-06-28476Actual
229452.002024-02-269626Actual
38658261.002025-04-289056Actual
2506341712.002024-04-275666Actual
1289640.002023-04-288426Budget
21060215.002023-12-297266Actual
29489123.002024-08-276836Actual
972788.002023-01-268366Actual
6191168.002022-05-286246Actual
18933218.002023-10-288936Actual
38603123.002025-04-288536Actual
1380930.002023-05-286916Actual
3525914978.002025-01-262276Actual
1064246.002023-02-268326Actual
51682.002022-05-289416Actual
4136167185.002022-08-2810166Actual
3406387553.002024-12-285666Actual
13009650.002023-04-286256Budget
2613115195.002024-05-276066Actual
853340.002022-12-297156Budget
10594100.002023-02-268316Budget
29546130.002024-08-277656Actual
27232139.002024-06-276556Actual
2603721.002024-05-278326Actual
7211368.002022-05-286266Actual
2101222.002023-12-298246Actual
27597.002022-07-299616Actual
23974244.002024-03-278936Actual
8569113703.002022-12-295666Actual
12857281.002023-04-289216Actual
2715292.002024-06-276526Actual
13083220.002023-04-287366Budget
8457100.002022-12-298336Budget
14840139.002023-06-286526Actual
12997380.002023-04-288746Budget
32851139.002024-11-278726Actual
17890148.002023-09-287426Actual
861580.002022-12-298566Budget
15882137.002023-07-297646Actual
3522648.002025-01-267166Actual
11821550.002023-03-288736Budget
6233200.002022-10-286546Actual
21940302.002024-01-269216Actual
1902953557.002023-10-281376Actual
6219480.002022-10-288736Budget
6383303098.002022-10-2810166Actual
3871100.002022-08-288416Budget
516250.002022-09-286856Budget
14994180402.002023-06-282976Actual
374621014.002025-03-286246Actual
13071223.002023-04-286666Actual
17867878.002022-06-286056Actual
95471500.002023-01-266236Budget
37571177986.002025-03-283976Actual
6207655.002022-10-288036Actual
33957356.002024-12-286226Actual
622592.002022-10-289436Actual
13082171.002023-04-287366Actual
1583517.002023-07-298426Actual
3846176.002022-08-286716Actual
27171736.002022-07-296216Actual
587167.002022-05-287436Actual
1660100.002022-06-287326Budget
1905218820.002023-10-2810076Actual
16971137.002023-08-287366Actual
1084790.002023-02-268466Budget
2600384.002024-05-277416Actual
9499152.002023-01-266526Actual
1889374.002023-10-287326Actual
1999211051.002023-11-286056Actual
2967395.002022-07-296566Actual
34097325862.002024-12-28676Actual
38542136.002025-04-287816Actual
3930538024.002022-08-281036Actual
25117102582.002024-04-273776Actual
3754647500.002025-03-289966Actual
2600918.002024-05-278216Actual
1184560.002023-03-287146Budget
41359000.002022-08-289966Actual
28353761.002024-07-289236Actual
1687055.002023-08-288926Actual
27126237.002024-06-276616Actual
729146.002022-05-286766Actual
3283042451.002024-11-271226Actual
27264342.002024-06-276566Actual
1815200.002022-06-288156Budget
1997168.002023-11-286746Actual
3739893.002025-03-288516Actual
393323400.002022-08-286036Budget
851653.002022-12-299446Actual
27223382.002024-06-278746Actual
2308295546.002024-02-263576Actual
738201.002022-05-287366Actual
750302.002022-05-288166Actual
182340.002022-06-288556Budget
1603260.002022-06-286616Actual
38632259.002025-04-289046Actual
2959313.002024-08-279666Actual
1398012235.002023-05-282076Actual
36331193.002025-02-268946Actual
8588127.002022-12-296866Actual
3869413.002025-04-289666Actual
1702200.002022-06-286736Budget
2728177.002024-06-278566Actual
5065280.002022-09-286636Budget
22068370.002024-01-267766Actual
6261114.002022-10-288346Actual
9721480.002023-01-268066Budget
279183.002022-07-298126Actual
19995104.002023-11-286556Actual
7343176.002022-11-288936Actual
1799024613.002023-09-286066Actual
26159816.002024-05-279766Actual
2730840030.002024-06-273276Actual
397784.002022-08-289436Actual
26122278.002024-05-279056Actual
23976-301.002024-03-279136Actual
3967124.002022-08-288436Actual
640088243.002022-10-283176Actual
38544319.002025-04-288116Actual
17882662.002023-09-286226Actual
35175225.002025-01-268146Actual
1303777.002023-04-288356Actual
3634177.002025-02-266756Actual
17943102.002023-09-287346Actual
19968965.002023-11-286246Actual
1311347500.002023-04-289966Actual
29451-299.002024-08-279116Actual
2948156.002022-07-299256Actual
30176911.002022-07-29876Actual
8395100.002022-12-297426Budget
13011182.002023-04-286556Actual
49641500.002022-09-286216Budget
2954215.002024-08-276956Actual
18042143596.002023-09-283776Actual
12996410.002023-04-288746Actual
31771135.002024-10-277446Actual
23054198.002024-02-268966Actual
7319220.002022-11-287336Budget
5126313.002022-09-287746Actual
3298155087.002024-11-271976Actual
18936.002022-06-289666Actual
2990480.002022-07-298066Budget
2716739.002024-06-278426Actual
2108765039.002023-12-291576Actual
13955102.002023-05-287866Actual
8380750.002022-12-296226Budget
352732812053.002025-01-264376Actual
29438134.002024-08-277416Actual
1301485.002023-04-286756Actual
94492169.002023-01-266216Actual
302230604.002022-07-291976Actual
11707286.002023-03-287616Actual
1807100.002022-06-287656Budget
31730-108.002024-10-279126Actual
14914-162.002023-06-289146Actual
2605490.002024-05-276836Actual
28401277.002024-07-288756Actual
33975139.002024-12-288726Actual
15969122649.002023-07-292176Actual
2868152.002022-07-296746Actual
271419800.002022-07-296016Budget
36235144.002025-02-266816Actual
2094176689.002023-12-291226Actual
2006510817.002023-11-282276Actual
4021210.002022-08-289046Actual
34077128.002024-12-287466Actual
4028950.002022-08-286156Budget
1088126110.002023-02-263476Actual
2841116590.002024-07-285766Actual
2104810225.002023-12-295266Actual
50238.002022-05-288216Actual
301934211.002022-07-291476Actual
399178.002022-08-286846Actual
35210230.002025-01-269256Actual
19018436.002022-06-28876Actual
1699775549.002023-08-281576Actual
2843299.002024-07-288466Actual
5055978385.002022-09-281136Actual
616315.002022-10-288226Actual
963449.002023-01-269446Actual
2509447500.002024-04-279966Actual
7218146.002022-11-286816Actual
29580464.002024-08-277766Actual
6297200.002022-10-287756Budget
11855100.002023-03-287846Budget
162730.002022-06-288216Budget
19899421.002023-11-288016Actual
5077280.002022-09-287636Budget
32931208.002024-11-278756Actual
7532281632.002022-11-284676Actual
3622927096.002025-02-266016Actual
191117074.002022-06-282476Actual
3059953.002024-09-278426Actual
3015345566.002022-07-29676Actual
1175960.002023-03-287826Budget
1999910.002023-11-286956Actual
14974332.002023-06-289266Actual
5156100.002022-09-286556Budget
27216116.002024-06-277846Actual
2210231223.002024-01-263276Actual
14815106.002023-06-286716Actual
972425.002023-01-268266Actual
30681243.002024-09-278756Actual
619670.002022-10-287136Budget
170488.002022-06-286836Actual
16886262.002023-08-287336Actual
13866158.002023-05-287336Actual
75178239.002022-11-282276Actual
36378137.002025-02-267366Actual
5122100.002022-09-287446Budget
179609042.002023-09-286056Actual
7231200.002022-11-287816Budget
12954328.002023-04-289236Actual
20925186.002023-12-297416Actual
726913.002022-11-287126Actual
12916338.002023-04-286536Actual
189717.002023-10-286956Actual
2723893.002024-06-277356Actual
179760.002022-06-286756Actual
32881427.002024-11-279036Actual
10729380.002023-02-267746Budget
16833240.002023-08-287616Actual
35200237.002025-01-268056Actual
623216.002022-05-286646Actual
2298771.002024-02-267846Actual
7376444.002022-11-288046Actual
3520444.002025-01-268456Actual
526164.002022-05-286526Actual
1298830.002023-04-288246Budget
8355670.002022-12-298016Actual
1892830.002023-10-288236Actual
27196120.002024-06-278536Actual
78924240.002022-05-283276Actual
85781100.002022-12-296266Budget
2195115.002024-01-267126Actual
10696100.002023-02-268536Budget
36357153.002025-02-268956Actual
11904207.002023-03-288056Actual
77838783.002022-05-281576Actual
1762450.002022-06-287746Actual
39821435.002022-08-286146Actual
3633511.002025-02-269646Actual
22963305.002024-02-268136Actual
611-207.002022-05-289136Actual
18461335.002022-06-286166Actual
2717099.002024-06-278926Actual
2396021.002024-03-276936Actual
38646125.002025-04-287456Actual
15980161437.002023-07-293776Actual
3636721429.002025-02-266066Actual
4126380.002022-08-288766Budget
1995988.002023-11-288536Actual
1281323202.002023-04-286016Actual
1303968.002023-04-288456Actual
27272167.002024-06-277466Actual
199129745.002023-11-286026Actual
8492211.002022-12-297646Actual
511480.002022-05-288716Budget
2510921743.002024-04-272476Actual
16985-252.002023-08-289166Actual
1699636988.002023-08-281476Actual
29641400.002022-07-296266Budget
3186326058.002024-10-272876Actual
8402259.002022-12-298026Actual
3057913.002024-09-279616Actual
1889178.002022-06-289066Actual
37534332.002025-03-288166Actual
3062897.002024-09-278536Actual
1582137.002023-07-296626Actual
3522534.002025-01-266966Actual
199421870.002023-11-286236Actual
1388210.002023-05-289636Actual
9586360.002023-01-269236Actual
492200.002022-05-287616Budget
7465100.002022-11-286866Budget
170623.002022-06-286936Actual
30620263.002024-09-277636Actual
200182945.002023-11-285266Actual
14973-199.002023-06-289166Actual
289390.002022-07-298446Budget
4000200.002022-08-287646Budget
11773234.002023-03-288726Actual
518840.002022-09-288556Budget
1999749.002023-11-286756Actual
10588546.002023-02-268016Actual
1588478.002023-07-297846Actual
17431856.002022-06-286246Actual
4046100.002022-08-287456Budget
32835122.002024-11-276626Actual
37471185.002025-03-287646Actual
3640010311.002025-02-26776Actual
21981188.002024-01-267436Actual
13906-169.002023-05-289146Actual
3410515904.002024-12-282076Actual
17938137.002023-09-286646Actual
183510200.002022-06-285366Budget
5237501.002022-09-288066Actual
36299412.002025-02-268136Actual
2960555087.002024-08-271976Actual
1596439881.002023-07-291476Actual
2943639.002024-08-277116Actual
22064127.002024-01-267266Actual
505625272.002022-09-286036Actual
3870655087.002025-04-281976Actual
119939604.002023-03-281876Actual
11898100.002023-03-287656Budget
6200131.002022-10-287436Actual
1197374.002023-03-288566Actual
29557184.002024-08-279056Actual
609860.002022-10-287116Budget
1305795000.002023-04-285666Budget
5234100.002022-09-287866Budget
3739533.002025-03-288216Actual
2497218.002024-04-278426Actual
8369318.002022-12-299016Actual
683100.002022-05-287656Budget
2816380.002022-07-296536Budget
2107086.002023-12-298466Actual
30575284.002024-09-278916Actual
9733410.002023-01-268766Actual
305819776.002024-09-276026Actual
29441130.002024-08-277816Actual
2002320294.002023-11-286066Actual
3299483332.002024-11-273776Actual
16850637.002023-08-286126Actual
27164138.002024-06-278126Actual
1700012235.002023-08-282076Actual
8629423716.002022-12-29676Actual
6091265.002022-10-286616Actual
1391553.002023-05-286856Actual
1489811.002023-06-286946Actual
1895647.002023-10-288446Actual
19932151.002023-11-288726Actual
1686724.002023-08-288426Actual
1690316175.002023-08-286046Actual
386111709.002025-04-286146Actual
96956500.002023-01-266366Budget
210934422.002023-12-292376Actual
163290.002022-06-288516Budget
499792.002022-09-288516Actual
168793309.002023-08-286236Actual
83321530.002022-12-296216Actual
690200.002022-05-288056Budget
15960419804.002023-07-29676Actual
2202842.002024-01-266756Actual
210779.002023-12-299666Actual
25058137.002024-04-279256Actual
30618188.002024-09-277336Actual
27199526.002024-06-279036Actual
965463.002023-01-267356Actual
27190155.002024-06-277836Actual
3637627.002025-02-267166Actual
2110529488.002023-12-294076Actual
2204234.002024-01-268556Actual
2298382.002024-02-267346Actual
5152950.002022-09-286156Budget
1190280.002023-03-287856Budget
23047425.002024-02-268066Actual
38660348.002025-04-289256Actual
35118183.002025-01-267726Actual
11906200.002023-03-288156Budget
16827157.002023-08-286716Actual
1646815.002022-06-286126Actual
6256313.002022-10-288146Actual
962670.002023-01-268546Budget
639310084.002022-10-282076Actual
249529.002024-04-279616Actual
2716837.002024-06-278526Actual
3741950.002025-03-287826Actual
2294144.002024-02-268926Actual
2870100.002022-07-296846Budget
1485046.002023-06-287826Actual
13945186.002023-05-286666Actual
1886380.002022-06-288766Budget
27243232.002024-06-278056Actual
10746157.002023-02-268946Actual
1172398.002023-03-288516Actual
329414064.002024-11-275766Actual
303821349.002022-07-294076Actual
1598572491.002023-07-294676Actual
107551300.002023-02-266156Budget
22904187.002024-02-267616Actual
351621248.002025-01-266246Actual
183982800.002022-06-285666Budget
524690.002022-09-288566Budget
211079408.002023-12-294676Actual
2986380.002022-07-297766Budget
1484890.002023-06-287626Actual
2205235424.002024-01-265666Actual
2728082.002024-06-278466Actual
329856123.002024-11-272376Actual
958914170.002023-01-266046Actual
158967.002023-07-299646Actual
1800983.002023-09-288366Actual
13001305.002023-04-289246Actual
12976100.002023-04-287446Budget
17961835.002023-09-286156Actual
2403120443.002024-03-275266Actual
685243.002022-05-287756Actual
3521411.002025-01-265466Actual
4976218.002022-09-287316Actual
10794144.002023-02-269056Actual
1788630.002023-09-286826Actual
363681758.002025-02-266166Actual
2800117.002022-07-298726Actual
1179652.002023-03-286936Actual
622816000.002022-10-286046Budget
25054151.002024-04-278756Actual
30683193.002024-09-279056Actual
510414040.002022-09-286046Actual
497423.002022-09-287116Actual
2109830934.002023-12-293276Actual
31773302.002024-10-277746Actual
2956112838.002024-08-275266Actual
8356414.002022-12-298116Actual
29530193.002024-08-278946Actual
8478280.002022-12-296546Budget
838860.002022-12-296826Budget
24931209.002024-04-276616Actual
590310.002022-05-287636Actual
3859480.002022-08-287716Budget
64092275094.002022-10-284376Actual
97151500.002023-01-267666Budget
2922108.002022-07-297356Actual
11977180.002023-03-289066Actual
27183167.002024-06-276836Actual
8621308.002022-12-299266Actual
3640332572.002025-02-261476Actual
15885299.002023-07-298046Actual
7328200.002022-11-287836Budget
280618.002022-07-299426Actual
31809194.002024-10-279056Actual
29549955.002022-07-295366Actual
28368103.002024-07-287846Actual
73043300.002022-11-286136Budget
23963130.002024-03-277436Actual
964850.002023-01-266856Budget
3961380.002022-08-288136Budget
229189.002024-02-269616Actual
1189788.002023-03-287656Actual
6384388339.002022-10-28476Actual
2724514.002024-06-278256Actual
32870295.002024-11-277636Actual
630751.002022-10-288356Actual
67840.002022-05-287156Budget
36296589.002025-02-267736Actual
32906218.002024-11-278946Actual
1583615.002023-07-298526Actual
5712497.002022-05-286136Actual
53074.002022-05-286726Actual
2617533870.002024-05-272476Actual
3741252.002025-03-286826Actual
7341585.002022-11-288736Actual
56429.002022-05-289426Actual
15891265.002023-07-298746Actual
8592380.002022-12-297266Budget
5098226.002022-09-289036Actual
16893.002022-06-289626Actual
19955306.002023-11-288136Actual
85645.002022-12-299656Actual
13931154.002023-05-289056Actual
299537.002022-07-298266Actual
950660.002023-01-266826Budget
40256.002022-08-289646Actual
1302040.002023-04-287156Budget
3394438.002024-12-288216Actual
736423.002022-11-287146Actual
6202280.002022-10-287636Budget
521550.002022-05-286126Budget
1994030391.002023-11-286036Actual
108144805.002023-02-266366Actual
1803210603.002023-09-282276Actual
2394636.002024-03-278926Actual
17441400.002022-06-286246Budget
27136489.002024-06-278016Actual
1597010710.002023-07-292276Actual
35182270.002025-01-269046Actual
27144335.002024-06-279016Actual
521796.002022-09-286766Actual
1312144827.002023-04-281476Actual
10671200.002023-02-266836Budget
27182220.002024-06-276736Actual
36270167.002025-02-268026Actual
22025668.002024-01-266256Actual
855994.002022-12-298956Actual
20014141.002023-11-289056Actual
8405200.002022-12-298126Budget
17879102841.002023-09-281226Actual
730200.002022-05-286766Budget
19103402.002022-06-282376Actual
38550224.002025-04-288916Actual
1801069.002023-09-288466Actual
1624280.002022-06-288116Budget
10860240200.002023-02-2610166Budget
410047.002022-08-287166Actual
22959272.002024-02-267636Actual
295860389.002022-07-295666Actual
27197520.002024-06-278736Actual
33993128.002024-12-287436Actual
13996350000.002023-05-284276Actual
26162338062.002024-05-27476Actual
289291.002022-07-298446Actual
2201475.002024-01-268346Actual
13981119509.002023-05-282176Actual
3632972.002025-02-268546Actual
1889218.002023-10-287126Actual
1700924969.002023-08-283376Actual
670179.002022-05-286656Actual
8397100.002022-12-297626Budget
169621503.002023-08-286266Actual
16983205.002023-08-288966Actual
53240.002022-05-286826Budget
22921544.002024-02-266126Actual
30612249.002024-09-276536Actual
1485531.002023-06-288426Actual
35089116.002025-01-267416Actual
3392824971.002024-12-286016Actual
3519418.002025-01-267156Actual
138369.002023-05-286926Actual
189952505.002023-10-286166Actual
960275.002023-01-266846Actual
220562273.002024-01-266266Actual
18916230.002023-10-286636Actual
623973.002022-10-286846Actual
10774120.002023-02-267656Actual
31701273.002024-10-278916Actual
283272322615.002024-07-281036Actual
9559237.002023-01-267336Actual
1313014172.002023-04-282876Actual
200791686925.002023-11-284376Actual
11857480.002023-03-288046Budget
36339163.002025-02-266556Actual
3637464.002025-02-266866Actual
2614029.002024-05-277166Actual
36347146.002025-02-267656Actual
34079362.002024-12-287766Actual
2306730752.002024-02-261476Actual
188471.002022-06-288566Actual
2393778.002024-03-277726Actual
4966280.002022-09-286516Budget
858937.002022-12-296966Actual
1900329.002023-10-287166Actual
38565102.002025-04-287326Actual
2308124441.002024-02-263476Actual
626470.002022-10-288546Budget
527414781.002022-09-282876Actual
528100.002022-05-286626Budget
967340.002023-01-268556Budget
138543.002023-05-289626Actual
7221400.002022-05-286266Budget
1594778.002023-07-298366Actual
1798929953.002023-09-285766Actual
1734313.002022-06-289036Actual
3852220.002022-08-287316Budget
2108548779.002023-12-291376Actual
85982328.002022-12-297666Actual
13025100.002023-04-287656Budget
5067140.002022-09-286736Actual
1288760.002023-04-287826Budget
14960144.002023-06-287466Actual
30574451.002024-09-278716Actual
106109508.002023-02-266026Actual
3406416984.002024-12-285766Actual
1484522.002023-06-287126Actual
22001232.002024-01-266646Actual
586281.002022-05-287336Actual
632312700.002022-10-285366Budget
3074228199.002024-09-273476Actual
31710120.002024-10-276526Actual
18906118.002023-10-289026Actual
35158594.002025-01-269236Actual
26015339.002024-05-279016Actual
3871539629.002025-04-283276Actual
340371070.002024-12-286256Actual
3067471.002024-09-277856Actual
30583501.002024-09-276226Actual
36345116.002025-02-267356Actual
26123-222.002024-05-279156Actual
3757239229.002025-03-284076Actual
385852878.002025-04-286136Actual
9571380.002023-01-268136Budget
16897454.002023-08-288736Actual
1791750.002022-06-286256Budget
26121181.002024-05-278956Actual
272960.002022-07-297116Budget
13907281.002023-05-289246Actual
2007629150.002023-11-283876Actual
3072762944.002024-09-271376Actual
54090.002022-05-287626Budget
8522650.002022-12-296256Budget
79322950.002022-05-283776Actual
3956480.002022-08-287736Budget
2210680520.002024-01-263776Actual
1726150.002022-06-288336Actual
23983125.002024-03-276646Actual
149425.002023-06-289656Actual
589280.002022-05-287636Budget
3642526058.002025-02-2610076Actual
968918100.002023-01-266066Budget
1598129457.002023-07-293876Actual
318201497.002024-10-276266Actual
19011260.002023-10-288166Actual
528222659.002022-09-283876Actual
13034217.002023-04-288156Actual
17929259.002023-09-288936Actual
10682579.002023-02-267736Actual
18947118.002023-10-287346Actual
3405449.002024-12-288556Actual
969018018.002023-01-266066Actual
35224116.002025-01-266866Actual
2502660.002024-04-278446Actual
13012100.002023-04-286656Budget
958791.002023-01-269436Actual
3400916470.002024-12-286046Actual
8354550.002022-12-298016Budget
4032100.002022-08-286556Budget
20929381.002023-12-298016Actual
1805131.002022-06-287456Actual
3642240430.002025-02-264076Actual
1789342.002023-09-287826Actual
294576.002022-07-298956Actual
2731825510.002024-06-2710076Actual
654351.002022-05-288746Actual
2291271.002024-02-268516Actual
1692164.002023-08-288446Actual
18979115.002023-10-288156Actual
8459120.002022-12-298436Actual
12901176.002023-04-288726Actual
1689684.002023-08-288536Actual
280238.002022-07-298926Actual
23011127.002024-02-267656Actual
1701528043.002023-08-284076Actual
7230157.002022-11-287816Actual
22996185.002024-02-269046Actual
13853117.002023-05-289226Actual
24987102.002024-04-276736Actual
1732480.002022-06-288736Budget
19025246701.002023-10-28476Actual
8501233.002022-12-298146Actual
38625221.002025-04-288146Actual
28122300.002022-07-296136Budget
2291089.002024-02-268316Actual
1383381.002023-05-286626Actual
28367375.002024-07-287746Actual
9456200.002023-01-266716Budget
8379807.002022-12-296226Actual
36290151.002025-02-266836Actual
26007293.002024-05-278016Actual
148632233805.002023-06-281036Actual
23024288.002024-02-269256Actual
2730016422.002024-06-272076Actual
2496956.002024-04-278126Actual
22960490.002024-02-267736Actual
20939331.002023-12-299216Actual
1903166308.002023-10-281576Actual
1797831.002023-09-288456Actual
3012215700.002022-07-2910166Budget
744841300.002022-11-285666Budget
20034148.002023-11-287366Actual
16900-256.002023-08-289136Actual
499690.002022-09-288516Budget
1485872.002023-06-288926Actual
3997152.002022-08-287346Actual
36395632.002025-02-269766Actual
14839938.002023-06-286226Actual
2828148.002024-07-286916Actual
1989091.002023-11-286716Actual
2202781.002024-01-266656Actual
18866123.002023-10-287316Actual
3861590.002025-04-286746Actual
6266410.002022-10-288746Actual
1687732249.002023-08-286036Actual
295922672.002022-07-296066Actual
37469145.002025-03-287346Actual
5093100.002022-09-288536Budget
961593.002023-01-267846Actual
13095280.002023-04-288166Budget
2104983416.002023-12-295666Actual
13951142.002023-05-287366Actual
18988177.002023-10-289256Actual
964670.002023-01-266756Budget
240061453.002024-03-276156Actual
2394414.002024-03-278526Actual
3525718497.002025-01-262076Actual
8338140.002022-12-296716Actual
1628100.002022-06-288316Budget
2006724688.002023-11-282476Actual
316812239.002024-10-276116Actual
273036123.002024-06-272376Actual
1648480.002022-06-286226Budget
5174200.002022-09-287756Budget
1731527.002022-06-288736Actual
1666161.002022-06-287726Actual
31807277.002024-10-278756Actual
13957246.002023-05-288166Actual
29492240.002024-08-277336Actual
727280.002022-05-286666Budget
11763186.002023-03-288126Actual
29498421.002024-08-278136Actual
1176862.002023-03-288426Actual
178808062.002023-09-286026Actual
22930132.002024-02-267426Actual
3171254.002024-10-276726Actual
1286068105.002023-04-281226Actual
29556.002022-07-295466Actual
66055.002022-05-289446Actual
1735-250.002022-06-289136Actual
1686067.002023-08-287626Actual
37392139.002025-03-287816Actual
37569182333.002025-03-283776Actual
30406220.002022-07-294676Actual
2511019810.002024-04-272876Actual
29431260.002024-08-276516Actual
1384725.002023-05-288426Actual
23077163056.002024-02-262976Actual
21045-145.002023-12-299156Actual
10580141.002023-02-267416Actual
1587117406.002023-07-296046Actual
407951600.002022-08-285666Budget
50611300.002022-09-286236Budget
32810116.002024-11-276816Actual
2734200.002022-07-297616Budget
7484246.002022-11-288166Actual
21966-78.002024-01-269126Actual
403839.002022-08-286856Actual
2601153.002024-05-278416Actual
32956441.002024-11-277766Actual
1900220.002023-10-286966Actual
1312430604.002023-04-281976Actual
19048110117.002023-10-283976Actual
950818.002023-01-267126Actual
11718123.002023-03-288316Actual
641104.002022-05-287846Actual
16942300.002022-06-286136Budget
62321000.002022-10-286246Budget
26155382.002024-05-279066Actual
3958149.002022-08-287836Actual
1768280.002022-06-288146Budget
4981239.002022-09-287616Actual
179854.002023-09-289656Actual
3635220.002025-02-268256Actual
3866723714.002025-04-286066Actual
1287618.002023-04-287126Actual
96823.002023-01-269656Actual
168242729.002023-08-286216Actual
297540.002022-07-296966Actual
84291500.002022-12-296236Budget
149611425.002023-06-287666Actual
8336261.002022-12-296616Actual
21037164.002023-12-298156Actual
2615253.002024-05-278566Actual
18922153.002023-10-287436Actual
840716.002022-12-298226Actual
1694836.002023-08-288556Actual
24040253.002024-03-276666Actual
4030510.002022-08-286256Actual
28405310.002024-07-289256Actual
11826360.002023-03-289236Actual
1990476.002023-11-288516Actual
2831066.002024-07-287326Actual
26085135.002024-05-277646Actual
106632300.002023-02-266236Budget
2898137.002022-07-298946Actual
13126119076.002023-04-282176Actual
7372450.002022-11-287746Actual
1482881.002023-06-288416Actual
8600438.002022-12-297766Actual
7404100.002022-11-286656Budget
32964451.002024-11-278766Actual
9653120.002023-01-267356Budget
2847025510.002024-07-2810076Actual
2609016.002024-05-278246Actual
8460100.002022-12-298436Budget
1395825.002023-05-288266Actual
29531297.002024-08-279046Actual
5078275.002022-09-287636Actual
1590533.002023-07-297156Actual
1690968.002023-08-286846Actual
2611190.002024-05-277656Actual
185011863.002022-06-286366Actual
1291128500.002023-04-286036Budget
362302502.002025-02-266116Actual
3287537.002024-11-278236Actual
14888-274.002023-06-289136Actual
32841167.002024-11-277426Actual
680122.002022-05-287356Actual
38613190.002025-04-286546Actual
220228.002024-01-269646Actual
17921136.002023-09-287836Actual
3057036.002024-09-278216Actual
6094137.002022-10-286716Actual
1384481.002023-05-288126Actual
1494729044.002023-06-285766Actual
1077785.002023-02-267856Actual
303470667.002022-07-293576Actual
3526633902.002025-01-263376Actual
31758-391.002024-10-279136Actual
29445112.002024-08-278316Actual
6217112.002022-10-288536Actual
2196597.002024-01-269026Actual
3284710.002024-11-278226Actual
20033247.002023-11-287266Actual
27215366.002024-06-277746Actual
512177.002022-05-288916Actual
392151.002022-08-288526Actual
2605641.002024-05-277136Actual
7400601.002022-11-286256Actual
2193376.002024-01-268316Actual
2007131223.002023-11-283276Actual
3910287.002022-08-288026Actual
4068112.002022-08-289056Actual
31700485.002024-10-278716Actual
2722811.002024-06-279646Actual
11696208.002023-03-286716Actual
2828275.002024-07-287116Actual
32932109.002024-11-278956Actual
1303860.002023-04-288356Budget
1789732.002023-09-288326Actual
21993396.002024-01-269036Actual
6171200.002022-10-288726Budget
14932150.002023-06-288156Actual
29523400.002024-08-278046Actual
16992393489.002023-08-28676Actual
1991746.002023-11-286726Actual
3847135.002022-08-286816Actual
2840423.002022-07-298136Actual
363701293.002025-02-266366Actual
12984497.002023-04-288046Actual
15958209808.002023-07-2910166Actual
340111352.002024-12-286246Actual
34024260.002024-12-288146Actual
30622147.002024-09-277836Actual
172343.002022-06-288236Actual
1386423.002023-05-286936Actual
209409.002023-12-299616Actual
2109424008.002023-12-292476Actual
20965-77.002023-12-299126Actual
31870182743.002024-10-273776Actual
15804450.002023-07-298016Actual
1689590.002023-08-288436Actual
13849113.002023-05-288726Actual
362814.002025-02-269626Actual
5213196.002022-09-286566Actual
2007830067.002023-11-284076Actual
168783309.002023-08-286136Actual
976783150.002023-01-263976Actual
33970109.002024-12-288126Actual
37473108.002025-03-287846Actual
1779380.002022-06-288746Budget
2604083.002024-05-278726Actual
2755224.002022-07-299016Actual
13084120.002023-04-287466Actual
2717726565.002024-06-276036Actual
392840.002022-08-289426Actual
9664200.002023-01-268056Budget
16940107.002023-08-287656Actual
5003319.002022-09-289216Actual
37533536.002025-03-288066Actual
514843.002022-09-289446Actual
271319292.002022-07-296016Actual
7473220.002022-11-287366Budget
9500200.002023-01-266526Budget
1076612.002023-02-266956Actual
7496110.002022-11-288966Actual
69550.002022-05-288356Budget
209171920.002023-12-296216Actual
7258750.002022-11-286226Budget
11900200.002023-03-287756Budget
1298932.002023-04-288246Actual
24999121.002024-04-278336Actual
404596.002022-08-287456Actual
36243661.002025-02-268016Actual
303216969.002022-07-293376Actual
1688566.002023-08-287136Actual
2497663.002024-04-279026Actual
3877253.002022-08-289016Actual
340361604.002024-12-286156Actual
25663-19199.702024-05-269276Actual
1894349.002022-06-289766Actual
10840280.002023-02-268166Budget
20966128.002023-12-299226Actual
2834550.002022-07-297736Budget
1076542.002023-02-266856Actual
3187626881.002024-10-2710076Actual
9642100.002023-01-266556Budget
3751312663.002025-03-285366Actual
3642041637.002025-02-263876Actual
290410400.002022-07-296056Actual
11978-144.002023-03-289166Actual
69940.002022-05-288556Budget
1596113963.002023-07-29776Actual
748725.002022-11-288266Actual
738127.002022-11-288246Actual
138583093.002023-05-286136Actual
19906196.002023-11-288916Actual
1887351.002022-06-288766Actual
21046242.002023-12-299256Actual
2846742832.002024-07-284076Actual
19978246.002023-11-287746Actual
12952246.002023-04-289036Actual
8481100.002022-12-296746Budget
5147164.002022-09-289246Actual
10666468.002023-02-266636Actual
385831393582.002025-04-281136Actual
8495379.002022-12-297746Actual
295766400.002022-07-295666Budget
34070200.002024-12-286666Actual
2298216.002024-02-267146Actual
285817200.002022-07-296046Budget
28416343.002024-07-286566Actual
2731342062.002024-06-273876Actual
658-132.002022-05-289146Actual
10817280.002023-02-266666Budget
53416.002022-05-287126Actual
1996618812.002023-11-286046Actual
32813225.002024-11-277316Actual
1059790.002023-02-268416Budget
13965-218.002023-05-289166Actual
35093483.002025-01-268016Actual
5158158.002022-09-286656Actual
32955654.002024-11-277666Actual
8370-254.002022-12-299116Actual
845540.002022-12-298236Budget
1746410.002022-06-286546Actual
3176115461.002024-10-276046Actual
20002138.002023-11-287456Actual
1398424008.002023-05-282476Actual
27131182.002024-06-277316Actual
148641387003.002023-06-281136Actual
38571162.002025-04-288126Actual
2959547500.002024-08-279966Actual
185927.002022-06-286966Actual
11752157.002023-03-287426Actual
9713100.002023-01-267466Budget
1295610.002023-04-289636Actual
85718700.002022-12-295766Budget
11969100.002023-03-288366Budget
744126.002022-11-289456Actual
17914126.002023-09-286836Actual
2092231.002023-12-296916Actual
28365180.002024-07-287446Actual
1587814.002023-07-296946Actual
18005106.002023-09-287866Actual
509106.002022-05-288516Actual
2608069.002024-05-276846Actual
9462274.002023-01-267316Actual
10653127.002023-02-269226Actual

Generated 2025-06-28 01:01:45.130 UTC