[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3142   

5546 items

NOTE: Only 1000 elements of total 5546 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228942275.002024-02-266116Actual
17925125.002023-09-288336Actual
9676176.002023-01-268756Actual
9633208.002023-01-269246Actual
29570365.002024-08-276566Actual
36348263.002025-02-267756Actual
1699636988.002023-08-281476Actual
31799272.002024-10-277756Actual
10685550.002023-02-268036Budget
3999100.002022-08-287446Budget
1485629.002023-06-288526Actual
18877340.002023-10-288716Actual
37455250.002025-03-288936Actual
2408424969.002024-03-273376Actual
27301158561.002024-06-272176Actual
1887474.002023-10-288316Actual
2951735.002024-08-277146Actual
37496138.002025-03-287456Actual
11793200.002023-03-286736Budget
1390159.002023-05-288446Actual
3637518.002025-02-266966Actual
838580.002022-12-296726Budget
37392139.002025-03-287816Actual
318148888.002024-10-275366Actual
3862392.002025-04-287846Actual
118321900.002023-03-286146Budget
3904100.002022-08-287626Budget
5158158.002022-09-286656Actual
12993100.002023-04-288446Budget
148641387003.002023-06-281136Actual
1087294612.002023-02-262176Actual
3630041.002025-02-268236Actual
1797188.002023-09-287656Actual
32909448.002024-11-279246Actual
10627120.002023-02-267326Budget
3066743.002024-09-276856Actual
26062445.002024-05-278036Actual
1188574.002023-03-286656Actual
12841480.002023-04-288016Budget
516630.002022-09-287156Budget
519737737.002022-09-285266Actual
30744169070.002024-09-273776Actual
2391699.002024-03-278416Actual
29622267.002022-07-296166Actual
75230.002022-05-288266Budget
4103217.002022-08-287266Actual
1997168.002023-11-286746Actual
2510921743.002024-04-272476Actual
302718119.002022-07-292476Actual
490105.002022-05-287416Actual
35228210.002025-01-267366Actual
2007570489.002023-11-283776Actual
3856316.002025-04-286926Actual
729146.002022-05-286766Actual
5065280.002022-09-286636Budget
27306228168.002024-06-272976Actual
69747.002022-05-288456Actual
85657493.002022-12-295266Actual
5215200.002022-09-286666Budget
975310180.002023-01-262076Actual
2735237.002022-07-297616Actual
21939-181.002024-01-269116Actual
8569113703.002022-12-295666Actual
3071025.002024-09-278266Actual
36390233.002025-02-268966Actual
7416100.002022-11-287456Budget
1304150.002023-04-288556Budget
329414064.002024-11-275766Actual
1191060.002023-03-288356Budget
3891170.002022-08-286626Actual
15954326.002023-07-299266Actual
35169135.002025-01-267346Actual
30573100.002024-09-278516Actual
968412900.002023-01-265266Budget
11821550.002023-03-288736Budget
13033200.002023-04-288156Budget
1493550.002023-06-288456Actual
2006820603.002023-11-282876Actual
158463061.002023-07-296136Actual
1751137.002022-06-286846Actual
23009108.002024-02-267356Actual
10712200.002023-02-266546Budget
29591-262.002024-08-279166Actual
159843285908.002023-07-294376Actual
415944341.002022-08-283776Actual
589280.002022-05-287636Budget
108321129.002023-02-267666Actual
15920-139.002023-07-299156Actual
170870.002022-06-287136Budget
1078668.002023-02-268356Actual
640578265.002022-10-283776Actual
69850.002022-05-288456Budget
30567134.002024-09-277816Actual
1892830.002023-10-288236Actual
15919174.002023-07-299056Actual
10729380.002023-02-267746Budget
16915267.002023-08-287746Actual
1690968.002023-08-286846Actual
17995210.002023-09-286666Actual
4043110.002022-08-287356Budget
78613715.002022-05-282876Actual
5174200.002022-09-287756Budget
20930236.002023-12-298116Actual
39386-105.002025-05-278576Actual
35200237.002025-01-268056Actual
19938791201.002023-11-281036Actual
19987142.002023-11-288946Actual
108067400.002023-02-265766Budget
7403100.002022-11-286556Budget
19026364334.002023-10-28676Actual
4094298.002022-08-286666Actual
19927104.002023-11-288126Actual
731759.002022-11-287136Actual
38684332.002025-04-288166Actual
6373351.002022-10-288766Actual
1747372.002022-06-286646Actual
2105816.002023-12-296966Actual
15827111.002023-07-297426Actual
189971516.002023-10-286366Actual
722170.002022-11-287116Budget
36244409.002025-02-268116Actual
10671200.002023-02-266836Budget
3635460.002025-02-268456Actual
2291974781.002024-02-261226Actual
3927176.002022-08-289226Actual
340996517.002024-12-28876Actual
9523200.002023-01-268126Budget
16913157.002023-08-287446Actual
24076123244.002024-03-272176Actual
220552273.002024-01-266166Actual
9642100.002023-01-266556Budget
303122461.002022-07-293276Actual
29440428.002024-08-277716Actual
632312700.002022-10-285366Budget
36398230341.002025-02-26476Actual
9679-67.002023-01-269156Actual
28340339.002024-07-287636Actual
507229.002022-09-287136Actual
38656277.002025-04-288756Actual
375191803.002025-03-286266Actual
5286247704.002022-09-284676Actual
863630604.002022-12-291976Actual
3401628.002024-12-286946Actual
1998461.002023-11-288446Actual
318201497.002024-10-276266Actual
28311134.002024-07-287426Actual
131102328.002023-04-289466Actual
20012151.002023-11-288756Actual
854921.002022-12-298256Actual
188582372.002023-10-286116Actual
406340.002022-08-288556Budget
12831220.002023-04-287316Budget
53316.002022-05-286926Actual
15862115.002023-07-298336Actual
3004175.002022-07-298966Actual
20921102.002023-12-296816Actual
3631019871.002025-02-266046Actual
1695610386.002023-08-285366Actual
1500570077.002023-06-284676Actual
610259.002022-05-289036Actual
29467144.002024-08-277726Actual
28365180.002024-07-287446Actual
1299589.002023-04-288546Actual
239511839928.002024-03-271036Actual
3174199.002024-10-276836Actual
1080370000.002023-02-265666Budget
1490718.002023-06-288246Actual
19016340.002023-10-288766Actual
389565.002022-08-286826Actual
11919-72.002023-03-289156Actual
29502122.002024-08-278536Actual
18887118.002023-10-286526Actual
11739200.002023-03-286526Budget
229452.002024-02-269626Actual
2946053.002024-08-276726Actual
968610062.002023-01-265366Actual
38687103.002025-04-288466Actual
6356380.002022-10-287766Budget
952660.002023-01-268326Budget
15891265.002023-07-298746Actual
689262.002022-05-288056Actual
9469547.002023-01-267716Actual
11714280.002023-03-288116Budget
22904187.002024-02-267616Actual
2307310603.002024-02-262276Actual
19098321.002022-06-282276Actual
624080.002022-10-286846Budget
8357380.002022-12-298116Budget
18866123.002023-10-287316Actual
1995988.002023-11-288536Actual
10702381.002023-02-269236Actual
306371065.002024-09-276246Actual
34089306.002024-12-289066Actual
15893197.002023-07-299046Actual
37482360.002025-03-289046Actual
2960384990.002024-08-271576Actual
3753534.002025-03-288266Actual
8446280.002022-12-297636Budget
3990105.002022-08-286746Actual
10679322.002023-02-267636Actual
2832275.002024-07-288926Actual
1750182.002022-06-286746Actual
22961128.002024-02-267836Actual
31773302.002024-10-277746Actual
9736-136.002023-01-269166Actual
2605641.002024-05-277136Actual
7308280.002022-11-286536Budget
2610550.002024-05-276756Actual
20016188.002023-11-289256Actual
27597.002022-07-299616Actual
4053265.002022-08-288056Actual
3634177.002025-02-266756Actual
13839150.002023-05-287426Actual
11704179.002023-03-287416Actual
189101434725.002023-10-281036Actual
9754105139.002023-01-262176Actual
9606139.002023-01-267346Actual
80114629.002022-05-2810076Actual
19950140.002023-11-287436Actual
18037107970.002023-09-283176Actual
11941322.002023-03-286666Actual
1865220.002022-06-287366Budget
3394438.002024-12-288216Actual
2978550.002022-07-297266Budget
5194177.002022-09-289256Actual
3631855.002025-02-267146Actual
22064127.002024-01-267266Actual
39831004.002022-08-286246Actual
1285090.002023-04-288516Budget
11846167.002023-03-287346Actual
32999-33025.002024-11-274676Actual
1586492.002023-07-298536Actual
61617200.002022-05-286046Budget
7367220.002022-11-287346Budget
27274433.002024-06-277766Actual
8453406.002022-12-298136Actual
1759200.002022-06-287446Budget
1069040.002023-02-268236Actual
6204562.002022-10-287736Actual
13107201.002023-04-289066Actual
514843.002022-09-289446Actual
149191404.002023-06-286256Actual
1635480.002022-06-288716Budget
408417400.002022-08-286066Budget
6203480.002022-10-287736Budget
17928454.002023-09-288736Actual
36418112879.002025-02-263576Actual
958914170.002023-01-266046Actual
52021800.002022-09-285466Budget
2303121022.002024-02-266066Actual
1178328500.002023-03-286036Budget
734917654.002022-11-286046Actual
22006157.002024-01-267346Actual
1691920.002023-08-288246Actual
18872221.002023-10-288116Actual
1725200.002022-06-288336Budget
16900-256.002023-08-289136Actual
12951160.002023-04-288936Actual
27239129.002024-06-277456Actual
11724468.002023-03-288716Actual
11763186.002023-03-288126Actual
1617250.002022-06-287616Actual
10761100.002023-02-266656Budget
169947869.002023-08-28876Actual
3957200.002022-08-287836Budget
414337489.002022-08-281476Actual
179596.002023-09-289646Actual
3402527.002024-12-288246Actual
2392311.002024-03-279616Actual
3171341.002024-10-276826Actual
3756630545.002025-03-283376Actual
16886262.002023-08-287336Actual
960275.002023-01-266846Actual
1088341890.002023-02-263776Actual
7293200.002022-11-288726Budget
12826100.002023-04-286816Budget
5016100.002022-09-286626Budget
6111487.002022-10-288016Actual
4987511.002022-09-288016Actual
14849162.002023-06-287726Actual
6170234.002022-10-288726Actual
134823310.502023-05-278576Actual
7838239.002022-05-282276Actual
107997000.002023-02-265266Budget
1062150.002023-02-266826Budget
26072782.002024-05-279236Actual
37481234.002025-03-288946Actual
14869357.002023-06-286636Actual
17879102841.002023-09-281226Actual
32957136.002024-11-277866Actual
2960814830.002024-08-272276Actual
13860231.002023-05-286536Actual
31719146.002024-10-277726Actual
3169999.002024-10-278516Actual
2292934.002024-02-267326Actual
2956112838.002024-08-275266Actual
3396032.002024-12-286726Actual
26070586.002024-05-279036Actual
10682579.002023-02-267736Actual
18986133.002023-10-289056Actual
13907281.002023-05-289246Actual
3635220.002025-02-268256Actual
1887321.002023-10-288216Actual
1636142.002022-06-288916Actual
23971105.002024-03-278436Actual
38679164.002025-04-287466Actual
31848222214.002024-10-2710166Actual
35139225.002025-01-266736Actual
390980.002022-08-287826Actual
7461213.002022-11-286666Actual
5076100.002022-09-287436Budget
33987256.002024-12-286636Actual
10696100.002023-02-268536Budget
976489720.002023-01-263576Actual
220509066.002024-01-265366Actual
1291027209.002023-04-286036Actual
855172.002022-12-298356Actual
414468230.002022-08-281576Actual
12879120.002023-04-287326Budget
601200.002022-05-288336Budget
1088589192.002023-02-263976Actual
12864751.002023-04-286126Actual
1903212485.002023-10-281876Actual
7326480.002022-11-287736Budget
17890148.002023-09-287426Actual
501939.002022-09-286826Actual
21993396.002024-01-269036Actual
1877280.002022-06-288166Budget
2956211004.002024-08-275366Actual
149758.002023-06-289666Actual
3299540787.002024-11-273876Actual
32926144.002024-11-278156Actual
967884.002023-01-269056Actual
2209154352.002024-01-261576Actual
85991500.002022-12-297666Budget
3524412.002025-01-269666Actual
37421115.002025-03-288126Actual
4006446.002022-08-288046Actual
26008181.002024-05-278116Actual
10779280.002023-02-268056Budget
11805620.002023-03-287736Actual
6348380.002022-10-287266Budget
3072978890.002024-09-271576Actual
2298771.002024-02-267846Actual
69940.002022-05-288556Budget
75886.002022-05-288566Actual
13084120.002023-04-287466Actual
2290134.002024-02-267116Actual
34097325862.002024-12-28676Actual
2604083.002024-05-278726Actual
13931154.002023-05-289056Actual
3945100.002022-08-286836Budget
626109.002022-05-286746Actual
2833780.002024-07-287136Actual
2723464.002024-06-276756Actual
31797136.002024-10-277456Actual
19907302.002023-11-289016Actual
10653127.002023-02-269226Actual
70736.002022-05-289456Actual
1178232890.002023-03-286036Actual
24948146.002024-04-278916Actual
2611843.002024-05-278456Actual
35121126.002025-01-268126Actual
38570262.002025-04-288026Actual
35234291.002025-01-268166Actual
340111352.002024-12-286246Actual
296222331636.002024-08-274376Actual
3393537.002024-12-286916Actual
27142451.002024-06-278716Actual
13095280.002023-04-288166Budget
405716.002022-08-288256Actual
743331.002022-11-288556Actual
1695854557.002023-08-285666Actual
1710190.002022-06-287336Actual
35271155812.002025-01-263976Actual
289480.002022-07-298546Budget
37542-324.002025-03-289166Actual
29497679.002024-08-278036Actual
28436389.002024-07-289066Actual
28296459.002024-07-289016Actual
86237.002022-12-299666Actual
41338.002022-08-289666Actual
18001158.002023-09-287366Actual
38682132.002025-04-287866Actual
1182920600.002023-03-286046Budget
35094299.002025-01-268116Actual
2206233.002024-01-266966Actual
3875480.002022-08-288716Budget
63963367.002022-10-282376Actual
339842966.002024-12-286136Actual
363112243.002025-02-266146Actual
25032285.002024-04-279246Actual
2512320008.002024-04-2710076Actual
511820.002022-09-287146Actual
2740492.002022-07-298016Actual
2511423999.002024-04-273376Actual
844065.002022-12-297136Actual
38620129.002025-04-287446Actual
958791.002023-01-269436Actual
2292524.002024-02-266726Actual
691200.002022-05-288156Budget
37447155.002025-03-287836Actual
9660200.002023-01-267756Budget
855540.002022-12-298556Budget
33941151.002024-12-287816Actual
2504585.002024-04-277656Actual
11965275.002023-03-288166Actual
727980.002022-11-287826Budget
2209920008.002024-01-262876Actual
16914148.002023-08-287646Actual
3987205.002022-08-286646Actual
29547232.002024-08-277756Actual
78516551.002022-05-282476Actual
168793309.002023-08-286236Actual
6116107.002022-10-288316Actual
1287153.002023-04-286726Actual
5280126538.002022-09-283576Actual
28350371.002024-07-288936Actual
35146566.002025-01-267736Actual
3185755087.002024-10-271976Actual
1700422423.002023-08-282476Actual
21102131339.002023-12-293776Actual
159619800.002022-06-286016Budget
351315.002025-01-269626Actual
8333287.002022-12-296516Actual
617268.002022-10-288926Actual
7459280.002022-11-286566Budget
479198.002022-05-286616Actual
8499380.002022-12-298046Budget
16943211.002023-08-288056Actual
283016659.002024-07-286026Actual
15907186.002023-07-297456Actual
4120137.002022-08-288366Actual
118779598.002023-03-286056Actual
1785324865.002023-09-286016Actual
117801432012.002023-03-281036Actual
6159280.002022-10-288026Budget
329366.002024-11-279656Actual
1792200.002022-06-286556Budget
3912200.002022-08-288126Budget
3520351.002025-01-268356Actual
12901176.002023-04-288726Actual
1728100.002022-06-288436Budget
21018247.002023-12-299046Actual
282752281.002024-07-286116Actual
15921232.002023-07-299256Actual
117371126.002023-03-286226Actual
7213394.002022-11-286616Actual
15840-48.002023-07-299126Actual
1700012235.002023-08-282076Actual
18936.002022-06-289666Actual
18006401.002023-09-288066Actual
294811308707.002024-08-271036Actual
27143218.002024-06-278916Actual
19008323.002023-10-287766Actual
34059265.002024-12-289256Actual
14906175.002023-06-288146Actual
37418186.002025-03-287726Actual
284556123.002024-07-282376Actual
2398614.002024-03-276946Actual
8434169.002022-12-296736Actual
24020175.002024-03-278156Actual
394870.002022-08-287136Budget
22922346.002024-02-266226Actual
2100322.002023-12-296946Actual
725314.002022-05-286566Actual
1398210603.002023-05-282276Actual
4995103.002022-09-288416Actual
7336138.002022-11-288336Actual
1886525.002023-10-287116Actual
656107.002022-05-288946Actual
12968109.002023-04-286746Actual
68770.002022-05-287856Budget
70044.002022-05-288556Actual
29465148.002024-08-277426Actual
13921222.002023-05-287756Actual
3396123.002024-12-286826Actual
35264163303.002025-01-263176Actual
7339100.002022-11-288536Budget
1794053.002023-09-286846Actual
4007380.002022-08-288046Budget
587167.002022-05-287436Actual
7361100.002022-11-286846Budget
6113280.002022-10-288116Budget
23055305.002024-02-269066Actual
408057287.002022-08-285666Actual
403839.002022-08-286856Actual
730328300.002022-11-286036Budget
97563436.002023-01-262376Actual
2722811.002024-06-279646Actual
856347.002022-12-299456Actual
18042143596.002023-09-283776Actual
1713280.002022-06-287636Budget
3511422.002025-01-267126Actual
26042121.002024-05-279026Actual
3972480.002022-08-288736Budget
18932378.002023-10-288736Actual
37382291.002025-03-286516Actual
29571333.002024-08-276666Actual
18961-135.002023-10-289146Actual
2891101.002022-07-298346Actual
516181.002022-09-286756Actual
527149.002022-05-286626Actual
190892555.002022-06-282176Actual
33970109.002024-12-288126Actual
27214203.002024-06-277646Actual
33996168.002024-12-287836Actual
17920467.002023-09-287736Actual
963449.002023-01-269446Actual
38659-209.002025-04-289156Actual
563124.002022-05-289226Actual
32959351.002024-11-278166Actual
37532132.002025-03-287866Actual
1184326.002023-03-286946Actual
277440.002022-07-296826Budget
6298222.002022-10-287756Actual
16985-252.002023-08-289166Actual
41091800.002022-08-287666Budget
7420200.002022-11-287756Budget
2844992726.002024-07-281576Actual
2110529488.002023-12-294076Actual
14852104.002023-06-288126Actual
6210380.002022-10-288136Budget
375164748.002025-03-285766Actual
1313774503.002023-04-283776Actual
10836100.002023-02-267866Budget
3741171.002025-03-286726Actual
20954111.002023-12-297726Actual
3292462.002024-11-277856Actual
1059234.002023-02-268216Actual
35180312.002025-01-268746Actual
9579111.002023-01-268536Actual
96367644.002023-01-266056Actual
2105022152.002023-12-296066Actual
27148109158.002024-06-271226Actual
21044181.002023-12-299056Actual
636530.002022-10-288266Budget
5084550.002022-09-288036Budget
505133.002022-05-288316Actual
24014104.002024-03-277356Actual
2000554.002023-11-287856Actual
159519968.002022-06-286016Actual
17954227.002023-09-288746Actual
3861153.002022-08-287816Actual
842036.002022-12-299426Actual
2295666.002024-02-267136Actual
1176410.002023-03-288226Budget
63249092.002022-10-285366Actual
22963305.002024-02-268136Actual
2952870.002024-08-278546Actual
2004278.002023-11-288366Actual
261656405.002024-05-27876Actual
6160200.002022-10-288126Budget
28348130.002024-07-288536Actual
28385143.002024-07-286656Actual
272051163.002024-06-276246Actual
6382272800.002022-10-2810166Budget
23975376.002024-03-279036Actual
28466166200.002024-07-283976Actual
36299412.002025-02-268136Actual
638949491.002022-10-281476Actual
12944100.002023-04-288336Budget
20027235.002023-11-286566Actual
6119100.002022-10-288416Budget
2611748.002024-05-278356Actual
1170068.002023-03-287116Actual
32827-396.002024-11-279116Actual
8581369.002022-12-296566Actual
6337172.002022-10-286566Actual
22965103.002024-02-268336Actual
352116.002025-01-269656Actual
17922561.002023-09-288036Actual
8444100.002022-12-297436Budget
8595224.002022-12-297366Actual
5068100.002022-09-286836Budget
1590373.002023-07-296856Actual
2407439785.002024-03-271976Actual
15980161437.002023-07-293776Actual
289581.002022-07-298546Actual
2307524914.002024-02-262476Actual
387290.002022-08-288516Budget
37507157.002025-03-288956Actual
138041959.002023-05-286216Actual
95393.002023-01-269626Actual
13892131.002023-05-287346Actual
22012214.002024-01-268146Actual
2393778.002024-03-277726Actual
14979559894.002023-06-28476Actual
2610711.002024-05-276956Actual
34096244745.002024-12-28476Actual
28591500.002022-07-296146Budget
1190813.002023-03-288256Actual
32922117.002024-11-277656Actual
848720.002022-12-297146Actual
1386380.002023-05-286836Actual
1682176.002022-06-288726Actual
10858191.002023-02-269766Actual
865021951.002022-12-293876Actual
5133280.002022-09-288146Budget
23077163056.002024-02-262976Actual
40861928.002022-08-286166Actual
67560.002022-05-286856Budget
220819.002024-01-269666Actual
4107138.002022-08-287466Actual
3862595.002022-08-288016Actual
24939333.002024-04-277716Actual
37420186.002025-03-288026Actual
94471928.002023-01-266116Actual
240372247.002024-03-276266Actual
2402118.002024-03-278256Actual
62759568.002022-10-286056Actual
3184747500.002024-10-279966Actual
723740.002022-11-288216Budget
1499319810.002023-06-282876Actual
3878-202.002022-08-289116Actual
18012378.002023-09-288766Actual
3395315.002024-12-289616Actual
36333-238.002025-02-269146Actual
84291500.002022-12-296236Budget
8525100.002022-12-296556Budget
33988137.002024-12-286736Actual
48760.002022-05-287116Budget
7243109.002022-11-288516Actual
8548207.002022-12-298156Actual
62301752.002022-10-286146Actual
1789342.002023-09-287826Actual
28401277.002024-07-288756Actual
24000156.002024-03-278946Actual
38678221.002025-04-287366Actual
2603721.002024-05-278326Actual
25071126.002024-04-276766Actual
15911259.002023-07-298056Actual
317371468.002024-10-276236Actual
21020329.002023-12-299246Actual
7498-135.002022-11-289166Actual
2498878.002024-04-276836Actual
95941400.002023-01-266246Budget
3521719340.002025-01-266066Actual
1389130.002023-05-287146Actual
1498612485.002023-06-281876Actual
7497169.002022-11-289066Actual
52302758.002022-09-287666Actual
261341422.002024-05-276366Actual
10841316.002023-02-268166Actual
2778100.002022-07-297326Budget
5252-182.002022-09-289166Actual
12998149.002023-04-288946Actual
8482148.002022-12-296746Actual
37508242.002025-03-289056Actual
8528111.002022-12-296756Actual
190480142.002022-06-281576Actual
9737226.002023-01-269266Actual
861380.002022-12-298466Budget
24002-192.002024-03-279146Actual
190263270.002022-06-281376Actual
86532510717.002022-12-294376Actual
743440.002022-11-288556Budget
1795156.002023-09-288346Actual
2197954.002024-01-267136Actual
32832690.002024-11-276126Actual
1816125.002022-06-288156Actual
2195467.002024-01-267626Actual
1088126110.002023-02-263476Actual
7392-142.002022-11-289146Actual
271501217.002024-06-276126Actual
18031131958.002023-09-282176Actual
6201312.002022-10-287636Actual
24039279.002024-03-276566Actual
75311212750.002022-11-284376Actual
685243.002022-05-287756Actual
2390540.002024-03-276916Actual
14823104.002023-06-287816Actual
23927384.002024-03-276226Actual
12991100.002023-04-288346Budget
7264101.002022-11-286726Actual
15813-252.002023-07-299116Actual
362566943.002025-02-266026Actual
1894629.002023-10-287146Actual
523780.002022-05-286226Actual
31832374.002024-10-277766Actual
25082270.002024-04-278166Actual
3404332.002024-12-287156Actual
38553459.002025-04-289216Actual
29578167.002024-08-277466Actual
107551300.002023-02-266156Budget
3395470958.002024-12-281226Actual
404596.002022-08-287456Actual
37456384.002025-03-289036Actual
28325153.002024-07-289226Actual
2393825.002024-03-277826Actual
13920123.002023-05-287656Actual
74586500.002022-11-286366Budget
5157174.002022-09-286556Actual
17867878.002022-06-286056Actual
28297-367.002024-07-289116Actual
10758117.002023-02-266556Actual
9478100.002023-01-268316Budget
27290341120.002024-06-2710166Actual
37439234.002025-03-286736Actual
3635556.002025-02-268556Actual
3746721.002025-03-286946Actual
15000169243.002023-06-283776Actual
21944568.002024-01-266126Actual
11755138.002023-03-287626Actual
34119155812.002024-12-283976Actual
187830.002022-06-288266Budget
149166.002023-06-289646Actual
18987-106.002023-10-289156Actual
29503554.002024-08-278736Actual
727879.002022-11-287826Actual
752014934.002022-11-282876Actual
32908-269.002024-11-279146Actual
24087139973.002024-03-273776Actual
29573125.002024-08-276866Actual
12940380.002023-04-288136Budget
5234100.002022-09-287866Budget
5121161.002022-09-287346Actual
743133.002022-11-288456Actual
2499834.002024-04-278236Actual
1057654.002023-02-267116Actual
508840.002022-09-288236Budget
22019230.002024-01-269046Actual
1387667.002023-05-288536Actual
8617380.002022-12-298766Budget
10844115.002023-02-268366Actual
38602138.002025-04-288436Actual
11839100.002023-03-286746Budget
34095226464.002024-12-2810166Actual
13924152.002023-05-288156Actual
3877253.002022-08-289016Actual
13879249.002023-05-289036Actual
3168870.002024-10-277116Actual
36298666.002025-02-268036Actual
2954151.002024-08-276856Actual
1591457.002023-07-298356Actual
1193120302.002023-03-286066Actual
2725118.002022-07-296816Actual
28360146.002024-07-286746Actual
19914700.002023-11-286226Actual
1196627.002023-03-288266Actual
3755478977.002025-03-281576Actual
95461607.002023-01-266236Actual
64092275094.002022-10-284376Actual
31782179.002024-10-278946Actual
9595280.002023-01-266546Budget
1587814.002023-07-296946Actual
4976218.002022-09-287316Actual
513765.002022-09-288346Actual
131239604.002023-04-281876Actual
3066657.002024-09-276756Actual
131117.002023-04-289666Actual
975815391.002023-01-262876Actual
28444433301.002024-07-28676Actual
22898110.002024-02-266716Actual
616550.002022-10-288326Budget
10569280.002023-02-266616Budget
3527040362.002025-01-263876Actual
272636567.002024-06-276366Actual
3526132615.002025-01-262476Actual
521110512.002022-09-286366Actual
19986265.002023-11-288746Actual
1891888.002023-10-286836Actual
3523529.002025-01-268266Actual
12982100.002023-04-287846Budget
23059595.002024-02-269766Actual
239502.002024-03-279626Actual
240306.002024-03-279656Actual
17912330.002023-09-286636Actual
2840914164.002024-07-285466Actual
30639205.002024-09-276646Actual
6238100.002022-10-286746Budget
2617117114.002024-05-272076Actual
35096102.002025-01-268316Actual
97385112.002023-01-269466Actual
11835257.002023-03-286546Actual
28601404.002022-07-296146Actual
20080-15728.002023-11-284676Actual
28284189.002024-07-287416Actual
28283286.002024-07-287316Actual
5224350.002022-09-287266Actual
239551404.002024-03-276236Actual
14880306.002023-06-288136Actual
20055353202.002023-11-28676Actual
3005268.002022-07-299066Actual
29597238758.002024-08-27476Actual
6250372.002022-10-287746Actual
3755344323.002025-03-281476Actual
2394974.002024-03-279226Actual
27194150.002024-06-278336Actual
2723721.002024-06-277156Actual
21992257.002024-01-268936Actual
1490957.002023-06-288446Actual
22018150.002024-01-268946Actual
4980200.002022-09-287616Budget
32948140.002024-11-276766Actual
2007222060.002023-11-283376Actual
6171200.002022-10-288726Budget
3869647500.002025-04-289966Actual
385160.002022-08-287116Budget
3630917.002025-02-269636Actual
138583093.002023-05-286136Actual
35091405.002025-01-267716Actual
117862300.002023-03-286236Budget
2848120.002022-07-298536Actual
2007479813.002023-11-283576Actual
4978100.002022-09-287416Budget
17882662.002023-09-286226Actual
1086875387.002023-02-261576Actual
3888650.002022-08-286226Budget
30098.002022-07-299666Actual
1312068586.002023-04-281376Actual
8545334.002022-12-298056Actual
2299160.002024-02-268346Actual
14836126504.002023-06-281226Actual
3637389.002025-02-266766Actual
580158.002022-05-286836Actual
20973318.002023-12-296536Actual
2953512769.002024-08-276056Actual
5260844715.002022-09-28476Actual
32955654.002024-11-277666Actual
638880489.002022-10-281376Actual
2961533230.002024-08-273376Actual
2099621901.002023-12-296046Actual
3058599.002024-09-276626Actual
3632790.002025-02-268346Actual
22071251.002024-01-268166Actual
29478-106.002024-08-279126Actual
19977137.002023-11-287646Actual
1852280.002022-06-286566Budget
34116157429.002024-12-283576Actual
4033112.002022-08-286556Actual
25076180.002024-04-277366Actual
130861600.002023-04-287666Budget
22043151.002024-01-268756Actual
26143106.002024-05-277466Actual
35170133.002025-01-267446Actual
1584180.002023-07-299226Actual
230264154.002024-02-265266Actual
12843317.002023-04-288116Actual
3057913.002024-09-279616Actual
31810-155.002024-10-279156Actual
1898012.002023-10-288256Actual
12889196.002023-04-288026Actual
30622147.002024-09-277836Actual
10700286.002023-02-269036Actual
25075225.002024-04-277266Actual
751280.002022-05-288166Budget
178969.002023-09-288226Actual
4021210.002022-08-289046Actual
16944131.002023-08-288156Actual
1388319088.002023-05-286046Actual
38648266.002025-04-287756Actual
291760.002022-07-296856Budget
6215120.002022-10-288436Actual
1881100.002022-06-288366Budget
612868.002022-10-289416Actual
3174228.002024-10-276936Actual
5179179.002022-09-288156Actual
17900113.002023-09-288726Actual
2608229.002024-05-277146Actual
1894385.002023-10-286746Actual
11927583.002023-03-285466Actual
37465100.002025-03-286746Actual
32964451.002024-11-278766Actual
1688566.002023-08-287136Actual
20029108.002023-11-286766Actual
2607416411.002024-05-276046Actual
2950816.002024-08-279636Actual
2842149.002024-07-287166Actual
7260226.002022-11-286526Actual
1814200.002022-06-288056Budget
1304949.002023-04-289456Actual
1700831512.002023-08-283276Actual
11982466.002023-03-289766Actual
3072147500.002024-09-279966Actual
6234200.002022-10-286546Budget
3187140787.002024-10-273876Actual
30627103.002024-09-278436Actual
838760.002022-12-296826Actual
1065429.002023-02-269426Actual
18949131.002023-10-287646Actual
119978239.002023-03-282276Actual
10681550.002023-02-267736Budget
1076440.002023-02-266856Budget
11705100.002023-03-287416Budget
578200.002022-05-286736Budget
13897331.002023-05-288046Actual
6267380.002022-10-288746Budget
622816000.002022-10-286046Budget
29544102.002024-08-277356Actual
2884446.002022-07-298046Actual
30673221.002024-09-277756Actual
1769283.002022-06-288146Actual
8481100.002022-12-296746Budget
6281100.002022-10-286556Budget
640219953.002022-10-283376Actual
189649443.002023-10-286056Actual
65190.002022-05-288446Budget
31764204.002024-10-276546Actual
1786034.002023-09-286916Actual
352516047.002025-01-26876Actual
352191588.002025-01-266266Actual
40896100.002022-08-286366Budget
2508327.002024-04-278266Actual
261321870.002024-05-276166Actual
2007324229.002023-11-283476Actual
16949189.002023-08-288756Actual
3066113637.002024-09-276056Actual
850580.002022-12-298346Budget
1874480.002022-06-288066Budget
5125200.002022-09-287646Budget
522241.002022-09-287166Actual
8355670.002022-12-298016Actual
74457800.002022-11-285366Budget
2821234.002022-07-296736Actual
26085135.002024-05-277646Actual
117853037.002023-03-286136Actual
37426174.002025-03-288726Actual
8628547222.002022-12-29476Actual
283561497.002024-07-286146Actual
35240220.002025-01-268966Actual
2199611.002024-01-269636Actual
31840382.002024-10-278766Actual
2942821642.002024-08-276016Actual
1726150.002022-06-288336Actual
37531446.002025-03-287766Actual
8495379.002022-12-297746Actual
2291089.002024-02-268316Actual
1390070.002023-05-288346Actual
32899428.002024-11-278046Actual
847114040.002022-12-296046Actual
209722208.002023-12-296236Actual
29531297.002024-08-279046Actual
1389687.002023-05-287846Actual
6092280.002022-10-286616Budget
33992221.002024-12-287336Actual
3185353480.002024-10-271376Actual
967755.002023-01-268956Actual
495917472.002022-09-286016Actual
1688445.002023-08-286936Actual
29538146.002024-08-276556Actual
28384157.002024-07-286556Actual
5063280.002022-09-286536Budget
63150.002022-05-287146Budget
32921141.002024-11-277456Actual
1193714678.002023-03-286366Actual
8586100.002022-12-296766Budget
281123000.002022-07-296036Budget
2831698.002024-07-288126Actual
26052239.002024-05-276636Actual
2102214165.002023-12-296056Actual
1894466.002023-10-286846Actual
10601468.002023-02-268716Actual
169041992.002023-08-286146Actual
3006-214.002022-07-299166Actual
3751725095.002025-03-286066Actual
851911830.002022-12-296056Actual
17914126.002023-09-286836Actual
7431400.002022-05-287666Budget
166490.002022-06-287626Budget
3396595.002024-12-287426Actual
61841622.002022-10-286236Actual
9743201253.002023-01-2610166Actual
2732155.002022-07-297416Actual
23964213.002024-03-277636Actual
6366100.002022-10-288366Budget
972788.002023-01-268366Actual
165443.002022-06-286726Actual
12838100.002023-04-287816Budget
2912149.002022-07-296656Actual
3292714.002024-11-278256Actual
30601208.002024-09-278726Actual
149501342.002023-06-286266Actual
26178163004.002024-05-273176Actual
219732806.002024-01-266236Actual
2204234.002024-01-268556Actual
9548332.002023-01-266536Actual
10769110.002023-02-267356Budget
30646174.002024-09-277646Actual
33956855.002024-12-286126Actual
6279550.002022-10-286256Budget
2947334.002024-08-278426Actual
748480.002022-05-288066Budget
6126-173.002022-10-289116Actual
30718391.002024-09-279266Actual
2402264.002024-03-278356Actual
20929381.002023-12-298016Actual
950940.002023-01-267126Budget
1487360.002023-06-287136Actual
28321139.002024-07-288726Actual
29475139.002024-08-278726Actual
274431.002022-07-298216Actual
6181502.002022-05-286146Actual
388083.002022-08-289416Actual
9553156.002023-01-266736Actual
1064350.002023-02-268326Budget
3856255.002025-04-286826Actual
278371.002022-07-297626Actual
1191890.002023-03-289056Actual
3074037628.002024-09-273276Actual

Generated 2025-06-27 03:53:57.529 UTC