[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3436   

5252 items

NOTE: Only 1000 elements of total 5252 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067252.002023-02-256936Actual
2396933.002024-03-268236Actual
3407276.002024-12-276866Actual
2209412609.002024-01-252076Actual
2510710603.002024-04-262276Actual
2618640030.002024-05-264076Actual
158721786.002023-07-286146Actual
299430.002022-07-288266Budget
3410261913.002024-12-271576Actual
31782179.002024-10-268946Actual
3887857.002022-08-276226Actual
4129285.002022-08-279066Actual
6220585.002022-10-278736Actual
6292110.002022-10-277356Budget
170870.002022-06-277136Budget
2839869.002024-07-278356Actual
31758-391.002024-10-269136Actual
2962425784.002024-08-2610076Actual
2101222.002023-12-288246Actual
391510.002022-08-278226Budget
3071275.002024-09-268466Actual
3626143.002025-02-256726Actual
1795156.002023-09-278346Actual
497336.002022-09-276916Actual
1499319810.002023-06-272876Actual
23043151.002024-02-257466Actual
2716513.002024-06-268226Actual
13868202.002023-05-277636Actual
2836233.002024-07-276946Actual
3999100.002022-08-277446Budget
2606690.002024-05-268436Actual
12987280.002023-04-278146Budget
130631971.002023-04-276166Actual
17856342.002023-09-276516Actual
855250.002022-12-288356Budget
1194736.002023-03-276966Actual
350811264.002025-01-256216Actual
4034101.002022-08-276656Actual
3411839513.002024-12-273876Actual
1612220.002022-06-277316Budget
648100.002022-05-278346Budget
6359100.002022-10-277866Budget
21033121.002023-12-287656Actual
1201023350.002023-03-274076Actual
2842034.002024-07-276966Actual
16927305.002023-08-279246Actual
1803423102.002023-09-272476Actual
295672220.002024-08-266166Actual
13032351.002023-04-278056Actual
23036209.002024-02-256666Actual
38658261.002025-04-279056Actual
3525247173.002025-01-251376Actual
12948103.002023-04-278536Actual
387233705947.002025-04-274376Actual
1391471.002023-05-276756Actual
36246150.002025-02-258316Actual
10776200.002023-02-257756Budget
32870295.002024-11-267636Actual
138032204.002023-05-276116Actual
13831668.002023-05-276226Actual
1482974.002023-06-278516Actual
2615811.002024-05-269666Actual
1998461.002023-11-278446Actual
3512536.002025-01-258526Actual
38659-209.002025-04-279156Actual
27207208.002024-06-266646Actual
294804.002024-08-269626Actual
25091388.002024-04-269266Actual
2789200.002022-07-288026Budget
16906197.002023-08-276546Actual
389650.002022-08-276826Budget
1685394.002023-08-276626Actual
35120204.002025-01-258026Actual
28335185.002024-07-276836Actual
3064332.002024-09-267146Actual
744410600.002022-11-275266Budget
64730.002022-05-278246Budget
10840280.002023-02-258166Budget
17995210.002023-09-276666Actual
629980.002022-10-277856Budget
496018600.002022-09-276016Budget
37568195089.002025-03-273576Actual
30592107.002024-09-267626Actual
1993129.002023-11-278526Actual
6105200.002022-10-277616Budget
659220.002022-05-279246Actual
1903411985.002023-10-272076Actual
1989329.002023-11-277116Actual
17913167.002023-09-276736Actual
2844147500.002024-07-279966Actual
9616380.002023-01-258046Budget
52718156.002022-09-272276Actual
94919.002023-01-259616Actual
611531.002022-10-278216Actual
2922108.002022-07-287356Actual
6126-173.002022-10-279116Actual
2945462969.002024-08-261226Actual
285817200.002022-07-286046Budget
23926431.002024-03-266126Actual
4127468.002022-08-278766Actual
14970302.002023-06-278766Actual
284141943.002024-07-276266Actual
2300015672.002024-02-256056Actual
3859256.002025-04-277136Actual
6208550.002022-10-278036Budget
619436.002022-10-276936Actual
728418.002022-11-278226Actual
2913100.002022-07-286656Budget
28434382.002024-07-278766Actual
2495920.002024-04-266726Actual
32958568.002024-11-268066Actual
7292234.002022-11-278726Actual
63216061.002022-10-275266Actual
2308385046.002024-02-253776Actual
3176694.002024-10-266746Actual
230589.002024-02-259666Actual
31807277.002024-10-268756Actual
10613850.002023-02-256226Budget
3172888.002024-10-268926Actual
406773.002022-08-278956Actual
272621845.002024-06-266266Actual
6616.002022-05-279646Actual
221101890986.002024-01-254376Actual
24932106.002024-04-266716Actual
24009144.002024-03-266656Actual
3510579964.002025-01-251226Actual
1582137.002023-07-286626Actual
36299412.002025-02-258136Actual
27314169895.002024-06-263976Actual
414630604.002022-08-271976Actual
6356380.002022-10-277766Budget
32883569.002024-11-269236Actual
13069280.002023-04-276566Budget
8594220.002022-12-287366Budget
611-207.002022-05-279136Actual
50057.002022-09-279616Actual
6187364.002022-10-276536Actual
13043293.002023-04-278756Actual
1700422423.002023-08-272476Actual
752417156.002022-11-273376Actual
950940.002023-01-257126Budget
1312144827.002023-04-271476Actual
7297172.002022-11-279226Actual
516630.002022-09-277156Budget
7374117.002022-11-277846Actual
37448582.002025-03-278036Actual
9659159.002023-01-257756Actual
27597.002022-07-289616Actual
1596739785.002023-07-281976Actual
9579111.002023-01-258536Actual
406149.002022-08-278456Actual
61297.002022-10-279616Actual
36325261.002025-02-258146Actual
1995632.002023-11-278236Actual
3876165.002022-08-278916Actual
23988109.002024-03-267346Actual
4989316.002022-09-278116Actual
30640104.002024-09-266746Actual
618027040.002022-10-276036Actual
641104.002022-05-277846Actual
28333505.002024-07-276636Actual
15921232.002023-07-289256Actual
4761200.002022-05-276216Budget
3299399999.002024-11-263576Actual
6102137.002022-10-277416Actual
30601208.002024-09-268726Actual
282452.002022-07-286936Actual
3960550.002022-08-278036Budget
3901118.002022-08-277326Actual
8418-87.002022-12-289126Actual
30696297.002024-09-266566Actual
24045322.002024-03-267266Actual
616645.002022-10-278426Actual
1896866.002023-10-276656Actual
32807335.002024-11-266516Actual
1313528555.002023-04-273476Actual
108025544.002023-02-255366Actual
4976218.002022-09-277316Actual
36351198.002025-02-258156Actual
26044161.002024-05-269226Actual
953831.002023-01-259426Actual
18942172.002023-10-276646Actual
9697280.002023-01-256566Budget
18966484.002023-10-276256Actual
494426.002022-05-277716Actual
2005938145.002023-11-271476Actual
974613405.002023-01-25776Actual
2844150.002022-07-288336Actual
52302758.002022-09-277666Actual
27127125.002024-06-266716Actual
1988521700.002023-11-276016Actual
2110529488.002023-12-284076Actual
4093200.002022-08-276666Budget
5702300.002022-05-276136Budget
3396123.002024-12-276826Actual
22006157.002024-01-257346Actual
26187350000.002024-05-264276Actual
1384725.002023-05-278426Actual
15911259.002023-07-288056Actual
386111709.002025-04-276146Actual
5237501.002022-09-278066Actual
11873228.002023-03-279246Actual
15812315.002023-07-289016Actual
414010588.002022-08-27776Actual
1297080.002023-04-276846Budget
6298222.002022-10-277756Actual
72092190.002022-11-276216Actual
4035100.002022-08-276656Budget
392151.002022-08-278526Actual
3285929469.002024-11-266036Actual
2960384990.002024-08-261576Actual
33988137.002024-12-276736Actual
15840-48.002023-07-289126Actual
18923206.002023-10-277636Actual
1696819.002023-08-276966Actual
398016000.002022-08-276046Budget
35139225.002025-01-256736Actual
138583093.002023-05-276136Actual
192223128.002022-06-274076Actual
1397939785.002023-05-271976Actual
6376-123.002022-10-279166Actual
7326480.002022-11-277736Budget
2606429.002024-05-268236Actual
75794.002022-05-278466Actual
11810550.002023-03-278036Budget
18367300.002022-06-275366Actual
20029108.002023-11-276766Actual
3397111.002024-12-278226Actual
199131000.002023-11-276126Actual
108577.002023-02-259666Actual
2616047500.002024-05-269966Actual
8525100.002022-12-286556Budget
9467280.002023-01-257616Budget
1579026623.002023-07-286016Actual
4966280.002022-09-276516Budget
3623760.002025-02-257116Actual
389565.002022-08-276826Actual
964741.002023-01-256756Actual
27265311.002024-06-266666Actual
2007131223.002023-11-273276Actual
70371.002022-05-278956Actual
835840.002022-12-288216Budget
2600124.002024-05-267116Actual
24061265.002024-03-269266Actual
6138100.002022-10-276526Budget
7398858.002022-11-276156Actual
1701819810.002023-08-2710076Actual
11691380.002023-03-276516Budget
1498612485.002023-06-271876Actual
2715875.002024-06-267326Actual
749268.002022-11-278566Actual
1694646.002023-08-278356Actual
21000202.002023-12-286646Actual
704109.002022-05-279056Actual
728856.002022-11-278426Actual
30627103.002024-09-268436Actual
1897357.002023-10-277356Actual
2394218.002024-03-268326Actual
22914179.002024-02-258916Actual
19010421.002023-10-278066Actual
8451550.002022-12-288036Budget
17919260.002023-09-277636Actual
1392265.002023-05-277856Actual
2720341.002022-07-286516Actual
480280.002022-05-276616Budget
6358101.002022-10-277866Actual
11732146033.002023-03-271226Actual
9610200.002023-01-257646Budget
1493643.002023-06-278556Actual
37426174.002025-03-278726Actual
522624.002022-05-276126Actual
681148.002022-05-277456Actual
3525718497.002025-01-252076Actual
21991416.002024-01-258736Actual
3284710.002024-11-268226Actual
8548207.002022-12-288156Actual
2005852450.002023-11-271376Actual
1901483.002023-10-278466Actual
18927289.002023-10-278136Actual
219732806.002024-01-256236Actual
636967.002022-10-278466Actual
159226.002023-07-289656Actual
36308646.002025-02-259236Actual
5092100.002022-09-278436Budget
837610088.002022-12-286026Actual
966256.002023-01-257856Actual
22984108.002024-02-257446Actual
2604083.002024-05-268726Actual
15794202.002023-07-286616Actual
974865987.002023-01-251376Actual
32825322.002024-11-268916Actual
6179668935.002022-10-271136Actual
9496630.002023-01-256126Actual
6095100.002022-10-276816Budget
2201322.002024-01-258246Actual
3397692.002024-12-278926Actual
6140100.002022-10-276626Budget
12967100.002023-04-276746Budget
5156100.002022-09-276556Budget
15920-139.002023-07-289156Actual
1489115371.002023-06-276046Actual
119332083.002023-03-276166Actual
272731333.002024-06-267666Actual
1082325.002023-02-256966Actual
11840117.002023-03-276746Actual
317324.002024-10-269626Actual
11927583.002023-03-275466Actual
1591549.002023-07-288456Actual
1313420326.002023-04-273376Actual
854921.002022-12-288256Actual
23965382.002024-03-267736Actual
34032-257.002024-12-279146Actual
965110.002023-01-257156Actual
1071880.002023-02-256846Budget
36296589.002025-02-257736Actual
6340200.002022-10-276666Budget
2099621901.002023-12-286046Actual
3186826915.002024-10-263476Actual
14973-199.002023-06-279166Actual
168497761.002023-08-276026Actual
2511829150.002024-04-263876Actual
1388891.002023-05-276746Actual
763218.002022-05-279066Actual
31846498.002024-10-269766Actual
3859480.002022-08-277716Budget
1078668.002023-02-258356Actual
9744286998.002023-01-25476Actual
149181685.002023-06-276156Actual
640493651.002022-10-273576Actual
139088.002023-05-279646Actual
743240.002022-11-278456Budget
8595224.002022-12-287366Actual
120112804602.002023-03-274376Actual
3871726742.002025-04-273476Actual
1299299.002023-04-278446Actual
753314324.002022-11-2710076Actual
38638925.002025-04-276256Actual
525747500.002022-09-279966Actual
1200999630.002023-03-273976Actual
3176773.002024-10-266846Actual
75178239.002022-11-272276Actual
190374378.002023-10-272376Actual
751697101.002022-11-272176Actual
119341900.002023-03-276166Budget
69316.002022-05-278256Actual
518650.002022-09-278456Budget
2978550.002022-07-287266Budget
7471380.002022-11-277266Budget
2607992.002024-05-266746Actual
28375347.002024-07-278746Actual
3750557.002025-03-278556Actual
1684098.002023-08-278416Actual
410047.002022-08-277166Actual
5236480.002022-09-278066Budget
22071251.002024-01-258166Actual
108565819.002023-02-259466Actual
750302.002022-05-278166Actual
8346118.002022-12-287416Actual
3905134.002022-08-277626Actual
190287286.002023-10-27876Actual
29841167.002022-07-287666Actual
1380223860.002023-05-276016Actual
6160200.002022-10-278126Budget
159714378.002023-07-282376Actual
36232421.002025-02-256516Actual
603112.002022-05-278436Actual
3868894.002025-04-278566Actual
85657493.002022-12-285266Actual
3291010.002024-11-269646Actual
1310280.002023-04-278566Budget
28132660.002022-07-286136Actual
182435.002022-06-278556Actual
13012100.002023-04-276656Budget
13964272.002023-05-279066Actual
165360.002022-06-276726Budget
975717248.002023-01-252476Actual
26052239.002024-05-266636Actual
25023180.002024-04-268146Actual
2407921970.002024-03-262476Actual
2494476.002024-04-268316Actual
3282041.002024-11-268216Actual
7505168821.002022-11-2710166Actual
7319220.002022-11-277336Budget
38608716.002025-04-279236Actual
14879495.002023-06-278036Actual
503810.002022-09-278226Budget
33951-360.002024-12-279116Actual
726575.002022-11-276826Actual
36414166450.002025-02-253176Actual
1804331298.002023-09-273876Actual
2303010386.002024-02-255766Actual
32939134.002024-11-265466Actual
962280.002023-01-258346Budget
219172372.002024-01-256116Actual
2997100.002022-07-288366Budget
107997000.002023-02-255266Budget
2721133.002024-06-267146Actual
27197520.002024-06-268736Actual
295361048.002024-08-266156Actual
10649200.002023-02-258726Budget
2496671.002024-04-267726Actual
3930538024.002022-08-271036Actual
9721480.002023-01-258066Budget
658-132.002022-05-279146Actual
1586492.002023-07-288536Actual
31729135.002024-10-269026Actual
1287450.002023-04-276826Budget
15883246.002023-07-287746Actual
3854530.002025-04-278216Actual
175341.002022-06-276946Actual
4164-32698.002022-08-274676Actual
18894153.002023-10-277426Actual
502050.002022-09-276826Budget
1484262.002023-06-276726Actual
3006-214.002022-07-289166Actual
8491200.002022-12-287446Budget
3178064.002024-10-268546Actual
19022301.002023-10-279766Actual
36380664.002025-02-257666Actual
748480.002022-05-278066Budget
179913030.002023-09-276166Actual
2202932.002024-01-256856Actual
3180078.002024-10-267856Actual
11811380.002023-03-278136Budget
7283176.002022-11-278126Actual
2852300.002022-07-289036Actual
64984.002022-05-278346Actual
17894140.002023-09-278026Actual
1088341890.002023-02-253776Actual
107101074.002023-02-256246Actual
271319292.002022-07-286016Actual
9743201253.002023-01-2510166Actual
220494533.002024-01-255266Actual
1697998.002023-08-278366Actual
2961631605.002024-08-263476Actual
3870517287.002025-04-271876Actual
2723614.002024-06-266956Actual
180334378.002023-09-272376Actual
35187960.002025-01-256156Actual
22025668.002024-01-256256Actual
318616184.002024-10-262376Actual
351362889.002025-01-256236Actual
63796.002022-10-279666Actual
14871134.002023-06-276836Actual
4032100.002022-08-276556Budget
632220.002022-05-277346Budget
2199719289.002024-01-256046Actual
277440.002022-07-286826Budget
5024110.002022-09-277326Budget
31864223368.002024-10-262976Actual
504540.002022-09-278526Budget
180240.002022-06-277156Budget
7270120.002022-11-277326Budget
22046-109.002024-01-259156Actual
31837102.002024-10-268366Actual
2960171710.002024-08-261376Actual
5174200.002022-09-277756Budget
2104810225.002023-12-285266Actual
3292850.002024-11-268356Actual
1200298681.002023-03-273176Actual
2210231223.002024-01-253276Actual
756100.002022-05-278466Budget
2390540.002024-03-266916Actual
3517780.002025-01-258346Actual
1904195435.002023-10-273176Actual
11819110.002023-03-278536Actual
1991746.002023-11-276726Actual
6216100.002022-10-278436Budget
148379142.002023-06-276026Actual
3000104.002022-07-288566Actual
1772100.002022-06-278346Budget
1903038619.002023-10-271476Actual
35157-356.002025-01-259136Actual
29607158561.002024-08-262176Actual
621240.002022-10-278236Budget
1994030391.002023-11-276036Actual
21060215.002023-12-287266Actual
1994724.002023-11-276936Actual
39788.002022-08-279636Actual
37563254592.002025-03-272976Actual
2103020.002023-12-287156Actual
31801291.002024-10-268056Actual
38371800.002022-08-276116Budget
1189140.002023-03-277156Budget
31752143.002024-10-268336Actual
10681550.002023-02-257736Budget
36395632.002025-02-259766Actual
3746721.002025-03-276946Actual
29503554.002024-08-268736Actual
27199526.002024-06-269036Actual
31790188.002024-10-266556Actual
3638792.002025-02-258466Actual
36315165.002025-02-256746Actual
7345-216.002022-11-279136Actual
6266410.002022-10-278746Actual
19977137.002023-11-277646Actual
841150.002022-12-288426Budget
406250.002022-08-278456Budget
27226-295.002024-06-269146Actual
2208938663.002024-01-251376Actual
598372.002022-05-278136Actual
22095123840.002024-01-252176Actual
2608121.002024-05-266946Actual
1076840.002023-02-257156Budget
18877340.002023-10-278716Actual
21955121.002024-01-257726Actual
28298612.002024-07-279216Actual
2006724688.002023-11-272476Actual
1881100.002022-06-278366Budget
158441083237.002023-07-281136Actual
9701100.002023-01-256766Budget
23973416.002024-03-268736Actual
2841116590.002024-07-275766Actual
1991910.002023-11-276926Actual
21046242.002023-12-289256Actual
504440.002022-09-278526Actual
38546106.002025-04-278316Actual
11929132500.002023-03-275666Budget
36321230.002025-02-257646Actual
27181447.002024-06-266636Actual
250661876.002024-04-266166Actual
1059234.002023-02-258216Actual
1077199.002023-02-257456Actual
22000256.002024-01-256546Actual
30639205.002024-09-266646Actual
2944696.002024-08-268416Actual
2754146.002022-07-288916Actual
1635480.002022-06-278716Budget
6133898.002022-10-276126Actual
1498580296.002023-06-271576Actual
38646125.002025-04-277456Actual
33939289.002024-12-277616Actual
36238263.002025-02-257316Actual
2196597.002024-01-259026Actual
16907179.002023-08-276646Actual
2494660.002024-04-268516Actual
18921169.002023-10-277336Actual
30558287.002024-09-266616Actual
85781100.002022-12-286266Budget
10740105.002023-02-258446Actual
8355670.002022-12-288016Actual
11820100.002023-03-278536Budget
3521575570.002025-01-255666Actual
25081436.002024-04-268066Actual
7838239.002022-05-272276Actual
3625415.002025-02-259616Actual
13808105.002023-05-276816Actual
628814.002022-10-276956Actual
1904728844.002023-10-273876Actual
32809156.002024-11-266716Actual
23021140.002024-02-258956Actual
48631.002022-05-277116Actual
374621014.002025-03-276246Actual
605100.002022-05-278536Budget
31709602.002024-10-266226Actual
9521225.002023-01-258026Actual
11711142.002023-03-277816Actual
182757.002022-06-278956Actual
5193-106.002022-09-279156Actual
3516669.002025-01-256846Actual
294851852.002024-08-266236Actual
33970109.002024-12-278126Actual
31746284.002024-10-267636Actual
1799780.002023-09-276866Actual
3746674.002025-03-276846Actual
509198.002022-09-278436Actual
7272100.002022-11-277426Budget
2197837.002024-01-256936Actual
635200.002022-05-277446Budget
119361875.002023-03-276266Actual
3521613085.002025-01-255766Actual
28428484.002024-07-278066Actual
13107201.002023-04-279066Actual
2724262.002024-06-267856Actual
2882100.002022-07-287846Budget
303122461.002022-07-283276Actual
119959219.002023-03-272076Actual
39387945.002025-05-269276Actual
2004462.002023-11-278566Actual
2511526574.002024-04-263476Actual
38630312.002025-04-278746Actual
9735170.002023-01-259066Actual
6629984.002022-05-276056Actual
2957437.002024-08-266966Actual
169301224.002023-08-276156Actual
950660.002023-01-256826Budget
864726990.002022-12-283476Actual
55013.002022-05-278226Actual
32828660.002024-11-269216Actual
37444193.002025-03-277436Actual
7504151900.002022-11-2710166Budget
139101392.002023-05-276156Actual
1693893.002023-08-277356Actual
1898483229.002022-06-27476Actual
11804280.002023-03-277636Budget
2399290.002024-03-267846Actual
3629143.002025-02-256936Actual
3058739.002024-09-266826Actual
1391553.002023-05-276856Actual
3171254.002024-10-266726Actual
1498363326.002023-06-271376Actual
21985533.002024-01-258036Actual
35196117.002025-01-257456Actual
5098226.002022-09-279036Actual
7420200.002022-11-277756Budget
11825-216.002023-03-279136Actual
2730220.002022-07-287316Budget
403755.002022-08-276756Actual
130861600.002023-04-277666Budget
742260.002022-11-277856Budget
139366489.002023-05-275366Actual
630751.002022-10-278356Actual
8396131.002022-12-287626Actual
739462.002022-11-279446Actual
5215200.002022-09-276666Budget
1188840.002023-03-276856Budget
261656405.002024-05-26876Actual
130673868.002023-04-276366Actual
1070620600.002023-02-256046Budget
35082205.002025-01-256516Actual
328861781.002024-11-266146Actual
2931270.002022-07-288056Actual
31721173.002024-10-268026Actual
11742191.002023-03-276626Actual
511680.002022-09-276846Budget
19990291.002023-11-279246Actual
2829170.002022-07-287436Actual
17865432.002023-09-277716Actual
35151132.002025-01-258336Actual
32915143.002024-11-266656Actual
282539.002022-07-287136Actual
2604821839.002024-05-266036Actual
3853251.002022-08-277316Actual
1389687.002023-05-277846Actual
33993128.002024-12-277436Actual
1178232890.002023-03-276036Actual
3292099.002024-11-267356Actual
1851273.002022-06-276566Actual
29475139.002024-08-268726Actual
3635370.002025-02-258356Actual
21044181.002023-12-289056Actual
3748615160.002025-03-276056Actual
12900200.002023-04-278726Budget
2947430.002024-08-268526Actual
3298017287.002024-11-261876Actual
744126.002022-11-279456Actual
2210680520.002024-01-253776Actual
7362137.002022-11-276846Actual
30633534.002024-09-269236Actual
15868-290.002023-07-289136Actual
37564163153.002025-03-273176Actual
2869113.002022-07-286846Actual
18041176708.002023-09-273576Actual
53416.002022-05-277126Actual
404596.002022-08-277456Actual
30567134.002024-09-267816Actual
958810.002023-01-259636Actual
2837290.002024-07-278346Actual
624080.002022-10-276846Budget
12881118.002023-04-277426Actual
1398828332.002023-05-273276Actual
3862777.002025-04-278346Actual
27266157.002024-06-266766Actual
8417109.002022-12-289026Actual
341086123.002024-12-272376Actual
3179528.002024-10-267156Actual
18881288.002023-10-279216Actual
37496138.002025-03-277456Actual
37540263.002025-03-278966Actual
2887276.002022-07-288146Actual
35094299.002025-01-258116Actual
38639167.002025-04-276556Actual
12839135.002023-04-277816Actual
3507924634.002025-01-256016Actual
317076517.002024-10-266026Actual
2834550.002022-07-287736Budget
19978246.002023-11-277746Actual
2987486.002022-07-287766Actual
10630107.002023-02-257626Actual
67840.002022-05-277156Budget
8354550.002022-12-288016Budget
3628429204.002025-02-256036Actual
1305795000.002023-04-275666Budget
414337489.002022-08-271476Actual
6373351.002022-10-278766Actual
1694257.002023-08-277856Actual
1689330.002023-08-278236Actual
130535700.002023-04-275366Budget
15892128.002023-07-288946Actual
1383288.002023-05-276526Actual
28402151.002024-07-278956Actual
951194.002023-01-257326Actual
1876251.002022-06-278166Actual
2512320008.002024-04-2610076Actual
968918100.002023-01-256066Budget
6135650.002022-10-276226Budget
2510511486.002024-04-262076Actual
16886262.002023-08-277336Actual
12950550.002023-04-278736Budget
24956284.002024-04-266226Actual
37472333.002025-03-277746Actual
5099-181.002022-09-279136Actual
4988280.002022-09-278116Budget
28283286.002024-07-277316Actual
261321870.002024-05-266166Actual
21970645310.002024-01-251136Actual
19018299.002023-10-279066Actual
28287151.002024-07-277816Actual
1801710.002023-09-279666Actual
2601975272.002024-05-261226Actual
2718449.002024-06-266936Actual
27187192.002024-06-267436Actual
7489100.002022-11-278366Budget
1488396.002023-06-278436Actual
51495.002022-09-279646Actual
26115130.002024-05-268156Actual
32824520.002024-11-268716Actual
1889041.002023-10-276826Actual
1813202.002022-06-278056Actual
1888116.002022-06-278966Actual
506118.002022-05-278416Actual
14830340.002023-06-278716Actual
37495128.002025-03-277356Actual
30655312.002024-09-268746Actual
2943490.002024-08-266816Actual
415117945.002022-08-272476Actual
3177881.002024-10-268346Actual
1398424008.002023-05-272476Actual
3638883.002025-02-258566Actual
12834260.002023-04-277616Actual
179609042.002023-09-276056Actual
968512100.002023-01-255366Budget
56060.002022-05-278926Actual
20984524.002023-12-288036Actual
721943.002022-11-276916Actual
15803113.002023-07-287816Actual
6362235.002022-10-278166Actual
1290254.002023-04-278926Actual
12883100.002023-04-277626Budget
8540169.002022-12-287656Actual
179351782.002023-09-276146Actual
16961217.002022-06-276236Actual
29557184.002024-08-269056Actual
2731342062.002024-06-263876Actual
855362.002022-12-288456Actual
11709515.002023-03-277716Actual
12825120.002023-04-276816Actual
292970.002022-07-287856Budget
1489811.002023-06-276946Actual
1734313.002022-06-279036Actual
159619800.002022-06-276016Budget
6096100.002022-10-276816Actual
11839100.002023-03-276746Budget
34106189981.002024-12-272176Actual
1485872.002023-06-278926Actual
119978239.002023-03-272276Actual
10701-229.002023-02-259136Actual
22047182.002024-01-259256Actual
47219800.002022-05-276016Budget
2839482.002024-07-277856Actual
32946300.002024-11-266566Actual
3185755087.002024-10-261976Actual
22070405.002024-01-258066Actual
18915252.002023-10-276536Actual
25036907.002024-04-266256Actual
26068354.002024-05-268736Actual
10819100.002023-02-256766Budget
2210417846.002024-01-253476Actual
17984148.002023-09-279256Actual
7212380.002022-11-276516Budget
351621248.002025-01-256246Actual
79589617.002022-05-273976Actual
28311134.002024-07-277426Actual
159519968.002022-06-276016Actual
12916338.002023-04-276536Actual
28393260.002024-07-277756Actual
528714324.002022-09-2710076Actual
3404171.002024-12-276856Actual
19938791201.002023-11-271036Actual
18950236.002023-10-277746Actual
1701196297.002023-08-273576Actual
29478-106.002024-08-269126Actual
2843911.002024-07-279666Actual
2204139.002024-01-258456Actual
30596162.002024-09-268126Actual
968856700.002023-01-255666Budget
1682935.002023-08-276916Actual
3074959803.002024-09-264676Actual
22019230.002024-01-259046Actual
2738100.002022-07-287816Budget
5203212400.002022-09-275666Budget
4970200.002022-09-276716Budget
12891122.002023-04-278126Actual
15875131.002023-07-286646Actual
9708261.002023-01-257266Actual
2715292.002024-06-266526Actual
2504374.002024-04-267356Actual
4048118.002022-08-277656Actual
957340.002023-01-258236Budget
2294076.002024-02-258726Actual
1898141.002023-10-278356Actual
55736.002022-05-278526Actual
1312430604.002023-04-271976Actual
73511600.002022-11-276146Budget
183982800.002022-06-275666Budget
839040.002022-12-287126Budget
8423836918.002022-12-281136Actual
6181502.002022-05-276146Actual
3857453.002025-04-278426Actual
63150.002022-05-277146Budget
3639411.002025-02-259666Actual
79422187.002022-05-273876Actual
16951138.002023-08-279056Actual
7236900.002022-05-276366Budget
11712480.002023-03-278016Budget
3629268.002025-02-257136Actual
29445112.002024-08-268316Actual
10587100.002023-02-257816Budget
3869413.002025-04-279666Actual
2990480.002022-07-288066Budget
34045146.002024-12-277456Actual
79114553.002022-05-273476Actual
282762535.002024-07-276216Actual
85231065.002022-12-286256Actual
490105.002022-05-277416Actual
10850380.002023-02-258766Budget
1802548565.002023-09-271376Actual
1894519.002023-10-276946Actual
2844992726.002024-07-271576Actual
8536120.002022-12-287356Budget
2401874.002024-03-267856Actual
2102850.002023-12-286856Actual
1683054.002023-08-277116Actual
30098.002022-07-289666Actual
6353103.002022-10-277466Actual
32989153415.002024-11-263176Actual
12841480.002023-04-278016Budget
30624353.002024-09-268136Actual
6101220.002022-10-277316Budget
1168623800.002023-03-276016Budget
2102766.002023-12-286756Actual
25089291.002024-04-269066Actual
28442276502.002024-07-2710166Actual
1690212.002023-08-279636Actual
3755718324.002025-03-272076Actual
3634259.002025-02-256856Actual
1196730.002023-03-278266Budget
118321900.002023-03-276146Budget
32851139.002024-11-268726Actual
35088162.002025-01-257316Actual
30575284.002024-09-268916Actual
24987102.002024-04-266736Actual
4114480.002022-08-278066Budget
1671200.002022-06-278026Budget
8399236.002022-12-287726Actual
5177280.002022-09-278056Budget
30657232.002024-09-269046Actual
3852924298.002025-04-276016Actual
15857375.002023-07-287736Actual
3183981.002024-10-268566Actual
1176940.002023-03-278426Budget
210839626.002023-12-28776Actual
11883100.002023-03-276556Budget
27249208.002024-06-268756Actual
3755255001.002025-03-271376Actual
189894.002023-10-279656Actual
9711148.002023-01-257366Actual
401670.002022-08-278546Budget
260471191867.002024-05-261136Actual
1060858521.002023-02-251226Actual
29494299.002024-08-267636Actual
2203113.002024-01-257156Actual
841671.002022-12-288926Actual
5009850.002022-09-276126Budget
11920121.002023-03-279256Actual
24937151.002024-04-267416Actual
7404100.002022-11-276656Budget
960275.002023-01-256846Actual
362639.002025-02-256926Actual
8394134.002022-12-287426Actual
3860916.002025-04-279636Actual
184316692.002022-06-276066Actual
28464195099.002024-07-273776Actual
1399030015.002023-05-273476Actual
352509183.002025-01-25776Actual
37523145.002025-03-276766Actual
23011127.002024-02-257656Actual
40744000.002022-08-275266Budget
1590421.002023-07-286956Actual
37449361.002025-03-278136Actual
2618442062.002024-05-263876Actual
38549485.002025-04-278716Actual
748630.002022-11-278266Budget
2308295546.002024-02-253576Actual
386668392.002025-04-275766Actual
25079378.002024-04-267766Actual
7436176.002022-11-278756Actual
32818636.002024-11-268016Actual
5243112.002022-09-278366Actual
13822378.002023-05-278716Actual
18451500.002022-06-276166Budget
401781.002022-08-278546Actual
947740.002023-01-258216Actual
13955102.002023-05-277866Actual
7339100.002022-11-278536Budget
96931100.002023-01-256266Budget
28377306.002024-07-279046Actual
9745399924.002023-01-25676Actual
1685610.002023-08-276926Actual
13894163.002023-05-277646Actual
363112243.002025-02-256146Actual
20965-77.002023-12-289126Actual
722035.002022-11-277116Actual
1305882568.002023-04-275666Actual
186020.002022-06-277166Actual
14894113.002023-06-276546Actual
10747241.002023-02-259046Actual
2800117.002022-07-288726Actual
7431400.002022-05-277666Budget
1825176.002022-06-278756Actual
513980.002022-09-278446Budget
1287339.002023-04-276826Actual
736540.002022-11-277146Budget
22998247.002024-02-259246Actual
31755554.002024-10-268736Actual
7327168.002022-11-277836Actual
307268392.002024-09-26876Actual
6334950.002022-10-276266Budget
1700831512.002023-08-273276Actual
9717380.002023-01-257766Budget
16883151.002023-08-276836Actual
25111159582.002024-04-262976Actual
36324422.002025-02-258046Actual
18869306.002023-10-277716Actual
615769.002022-10-277826Actual
6271313.002022-10-279246Actual
2736426.002022-07-287716Actual
9514102.002023-01-257626Actual
1065062.002023-02-258926Actual
2847100.002022-07-288536Budget
1997250.002023-11-276846Actual
3508732.002025-01-257116Actual
15849168.002023-07-286636Actual
177590.002022-06-278446Budget
318148888.002024-10-265366Actual
19934109.002023-11-279026Actual
2307621197.002024-02-252876Actual
1806100.002022-06-277456Budget
15882137.002023-07-287646Actual
55346.002022-05-278326Actual
37548395269.002025-03-27476Actual
577380.002022-05-276636Budget
294301332.002024-08-266216Actual
12928237.002023-04-277336Actual
5120220.002022-09-277346Budget
736423.002022-11-277146Actual
8493200.002022-12-287646Budget
3056132.002024-09-266916Actual
3739799.002025-03-278416Actual
10574120.002023-02-256816Actual
35129-122.002025-01-259126Actual
2851195.002022-07-288936Actual
10795-115.002023-02-259156Actual
27161736.002022-07-286116Actual
2205422152.002024-01-256066Actual
5016100.002022-09-276626Budget
117371126.002023-03-276226Actual
3900110.002022-08-277326Budget
15860315.002023-07-288136Actual
1592316784.002023-07-285266Actual
18929105.002023-10-278336Actual
7261205.002022-11-276626Actual
191523795.002022-06-273276Actual
965692.002023-01-257456Actual
1731527.002022-06-278736Actual
8402259.002022-12-288026Actual
13852-70.002023-05-279126Actual
73053307.002022-11-276136Actual
31802180.002024-10-268156Actual
2393985.002024-03-268026Actual
8356414.002022-12-288116Actual
613111232.002022-10-276026Actual
25019113.002024-04-267646Actual
3075029624.002024-09-2610076Actual
2933200.002022-07-288156Budget
799629881.702022-05-274576Actual
31872147073.002024-10-263976Actual
962120.002023-01-258246Budget
10675300.002023-02-257336Budget
10687380.002023-02-258136Budget
36377129.002025-02-257266Actual
19936145.002023-11-279226Actual
2819380.002022-07-286636Budget
54561.002022-05-277826Actual
749180.002022-11-278466Budget
277251.002022-07-286726Actual
11850195.002023-03-277646Actual
2510052764.002024-04-261376Actual
15938264.002023-07-287266Actual
1079394.002023-02-258956Actual

Generated 2025-06-26 16:18:19.988 UTC