[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3527   

5161 items

NOTE: Only 1000 elements of total 5161 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15917227.002023-07-308756Actual
4123124.002022-08-298466Actual
2821234.002022-07-306736Actual
2206349.002024-01-277166Actual
20990454.002023-12-308736Actual
2844150.002022-07-308336Actual
2504744.002024-04-287856Actual
15827111.002023-07-307426Actual
3508621.002025-01-276916Actual
13807139.002023-05-296716Actual
2407312485.002024-03-281876Actual
1062080.002023-02-276726Budget
18911859957.002023-10-291136Actual
9680112.002023-01-279256Actual
2603497.002024-05-288026Actual
50057.002022-09-299616Actual
166590.002022-06-297626Actual
11755138.002023-03-297626Actual
8383200.002022-12-306626Budget
595602.002022-05-298036Actual
1899243261.002023-10-295666Actual
5112242.002022-09-296646Actual
96921300.002023-01-276166Budget
17974169.002023-09-298056Actual
3060925768.002024-09-286036Actual
2391432.002024-03-288216Actual
1652100.002022-06-296626Budget
1901394.002023-10-298366Actual
13952138.002023-05-297466Actual
1694739.002023-08-298456Actual
1289940.002023-04-298526Budget
28459155013.002024-07-293176Actual
1693467.002023-08-296756Actual
4069-90.002022-08-299156Actual
8369318.002022-12-309016Actual
27277282.002024-06-288166Actual
7260226.002022-11-296526Actual
2943490.002024-08-286816Actual
22913340.002024-02-278716Actual
7271131.002022-11-297326Actual
168466.002022-06-298926Actual
29519136.002024-08-287446Actual
414257358.002022-08-291376Actual
8452655.002022-12-308036Actual
3405262.002024-12-298356Actual
284240.002022-07-308236Budget
639497697.002022-10-292176Actual
31757489.002024-10-289036Actual
6201312.002022-10-297636Actual
20046159.002023-11-298966Actual
352509183.002025-01-27776Actual
5194177.002022-09-299256Actual
35109151.002025-01-276526Actual
26097-250.002024-05-289146Actual
2739127.002022-07-307816Actual
10701-229.002023-02-279136Actual
2394414.002024-03-288526Actual
3394438.002024-12-298216Actual
28440682.002024-07-299766Actual
84263300.002022-12-306136Budget
1086663019.002023-02-271376Actual
1736417.002022-06-299236Actual
1175960.002023-03-297826Budget
107049.002023-02-279636Actual
317076517.002024-10-286026Actual
10796192.002023-02-279256Actual
30565248.002024-09-287616Actual
3627782.002025-02-278926Actual
2832027.002024-07-298526Actual
1088018275.002023-02-273376Actual
30583501.002024-09-286226Actual
526480280.002022-09-291376Actual
273036123.002024-06-282376Actual
7164177.002022-05-295766Actual
844065.002022-12-307136Actual
3185110832.002024-10-28776Actual
10665515.002023-02-276536Actual
36307-387.002025-02-279136Actual
761410.002022-05-298766Actual
680122.002022-05-297356Actual
1199430604.002023-03-291976Actual
306621539.002024-09-286156Actual
1303520.002023-04-298256Budget
179093095.002023-09-296136Actual
9469547.002023-01-277716Actual
1692072.002023-08-298346Actual
6149110.002022-10-297326Budget
8351480.002022-12-307716Budget
17441400.002022-06-296246Budget
38576208.002025-04-298726Actual
2407511486.002024-03-282076Actual
19098321.002022-06-292276Actual
31730-108.002024-10-289126Actual
2946680.002024-08-287626Actual
1592720980.002023-07-305766Actual
970468.002023-01-276866Actual
3871539629.002025-04-293276Actual
13951142.002023-05-297366Actual
7313130.002022-11-296736Actual
15901195.002023-07-306656Actual
10570307.002023-02-276616Actual
12869100.002023-04-296626Budget
12904-66.002023-04-299126Actual
416192513.002022-08-293976Actual
35117102.002025-01-277626Actual
118341561.002023-03-296246Actual
504540.002022-09-298526Budget
13964272.002023-05-299066Actual
536100.002022-05-297326Budget
1790827427.002023-09-296036Actual
29557184.002024-08-289056Actual
3858527.002022-08-297716Actual
2006239785.002023-11-291976Actual
50533.002022-09-299626Actual
15814420.002023-07-309216Actual
2969280.002022-07-306666Budget
8431280.002022-12-306536Budget
26068354.002024-05-288736Actual
10853239.002023-02-279066Actual
30603207.002024-09-289026Actual
1394772.002023-05-296866Actual
4021210.002022-08-299046Actual
1788850.002022-06-296156Budget
1305553802.002023-04-295466Actual
2967395.002022-07-306566Actual
33988137.002024-12-296736Actual
63311482.002022-10-296166Actual
7296-103.002022-11-299126Actual
14825256.002023-06-298116Actual
21066425.002023-12-308066Actual
606104.002022-05-298536Actual
3866591544.002025-04-295666Actual
27264342.002024-06-286566Actual
14880306.002023-06-298136Actual
10758117.002023-02-276556Actual
199917.002023-11-299646Actual
974865987.002023-01-271376Actual
1791652.002023-09-297136Actual
9613380.002023-01-277746Budget
21061127.002023-12-307366Actual
1614125.002022-06-297416Actual
21037164.002023-12-308156Actual
1701028370.002023-08-293476Actual
3171881.002024-10-287626Actual
7329550.002022-11-298036Budget
3861590.002025-04-296746Actual
21992257.002024-01-278936Actual
3187338028.002024-10-284076Actual
2949944.002024-08-288236Actual
27226-295.002024-06-289146Actual
116872886.002023-03-296116Actual
38620129.002025-04-297446Actual
2401073.002024-03-286756Actual
35274-79533.002025-01-274676Actual
1184180.002023-03-296846Budget
149611425.002023-06-297666Actual
30683193.002024-09-289056Actual
18952257.002023-10-298046Actual
11822585.002023-03-298736Actual
3523529.002025-01-278266Actual
4033112.002022-08-296556Actual
74466752.002022-11-295366Actual
9581550.002023-01-278736Budget
11840117.002023-03-296746Actual
7324280.002022-11-297636Budget
13868202.002023-05-297636Actual
1064541.002023-02-278426Actual
841047.002022-12-308426Actual
3170514.002024-10-289616Actual
1593617.002023-07-306966Actual
8611100.002022-12-308366Budget
55346.002022-05-298326Actual
291657.002022-07-306856Actual
28366208.002024-07-297646Actual
166850.002022-06-297826Budget
12821312.002023-04-296616Actual
6159280.002022-10-298026Budget
2397919088.002024-03-286046Actual
24993213.002024-04-287636Actual
29482835735.002024-08-281136Actual
20979209.002023-12-307336Actual
277338.002022-07-306826Actual
32896202.002024-11-287646Actual
1816125.002022-06-298156Actual
1690968.002023-08-296846Actual
959015600.002023-01-276046Budget
1899421804.002022-06-29676Actual
9611164.002023-01-277646Actual
2899210.002022-07-309046Actual
34038209.002024-12-296556Actual
8596164.002022-12-307466Actual
38721164802.002025-04-293976Actual
6219480.002022-10-298736Budget
6279550.002022-10-296256Budget
12916338.002023-04-296536Actual
1311814052.002023-04-29776Actual
29573125.002024-08-286866Actual
9675200.002023-01-278756Budget
27244144.002024-06-288156Actual
36279-101.002025-02-279126Actual
28601404.002022-07-306146Actual
34049294.002024-12-298056Actual
1802939785.002023-09-291976Actual
579211.002022-05-296736Actual
291575.002022-07-306756Actual
7114100.002022-05-295366Budget
16899320.002023-08-299036Actual
105632000.002023-02-276116Budget
240481098.002024-03-287666Actual
26007293.002024-05-288016Actual
8463585.002022-12-308736Actual
119351300.002023-03-296266Budget
2393643.002024-03-287626Actual
11794176.002023-03-296836Actual
2723464.002024-06-286756Actual
162632.002022-06-298216Actual
30620263.002024-09-287636Actual
3172048.002024-10-287826Actual
283312849.002024-07-296236Actual
7361100.002022-11-296846Budget
1186770.002023-03-298546Actual
58335.002022-05-297136Actual
4134185.002022-08-299766Actual
23023-173.002024-02-279156Actual
24995127.002024-04-287836Actual
23088-63566.002024-02-274676Actual
130535700.002023-04-295366Budget
2407275396.002024-03-281576Actual
53796.002022-05-297326Actual
7484246.002022-11-298166Actual
2962425784.002024-08-2810076Actual
32907336.002024-11-289046Actual
170870.002022-06-297136Budget
2408828844.002024-03-283876Actual
3640010311.002025-02-27776Actual
158731072.002023-07-306246Actual
29527000.002022-07-305266Budget
56822698.002022-05-296036Actual
36408191118.002025-02-272176Actual
2729311729.002024-06-28776Actual
119978239.002023-03-292276Actual
1889178.002022-06-299066Actual
7460234.002022-11-296566Actual
3945100.002022-08-296836Budget
614270.002022-10-296726Budget
6192100.002022-10-296836Budget
15991198.002022-06-296216Actual
2308124441.002024-02-273476Actual
549129.002022-05-298126Actual
10858191.002023-02-279766Actual
28437-311.002024-07-299166Actual
1392841.002023-05-298556Actual
1792200.002022-06-296556Budget
26008181.002024-05-288116Actual
29488167.002024-08-286736Actual
12843317.002023-04-298116Actual
40780.002022-08-295466Budget
31808126.002024-10-288956Actual
2837683.002022-07-308036Actual
3058915.002024-09-287126Actual
6359100.002022-10-297866Budget
10700286.002023-02-279036Actual
9467280.002023-01-277616Budget
13071223.002023-04-296666Actual
328062022.002024-11-286216Actual
8399236.002022-12-307726Actual
10627120.002023-02-277326Budget
1078420.002023-02-278256Budget
1397315160.002023-05-29776Actual
30618188.002024-09-287336Actual
26071-469.002024-05-289136Actual
615769.002022-10-297826Actual
8364100.002022-12-308516Budget
73521942.002022-11-296146Actual
4117280.002022-08-298166Budget
85645.002022-12-309656Actual
3059860.002024-09-288326Actual
35231428.002025-01-277766Actual
2726834.002024-06-286966Actual
32826495.002024-11-289016Actual
1701380.002022-06-296636Budget
2717726565.002024-06-286036Actual
3065120.002024-09-288246Actual
3516594.002025-01-276746Actual
31773302.002024-10-287746Actual
1496964.002023-06-298566Actual
729040.002022-11-298526Budget
13047-126.002023-04-299156Actual
10760106.002023-02-276656Actual
1312144827.002023-04-291476Actual
2830810.002024-07-296926Actual
130511983.002023-04-295266Actual
1598129457.002023-07-303876Actual
8541200.002022-12-307756Budget
850220.002022-12-308246Budget
33945133.002024-12-298316Actual
36305315.002025-02-278936Actual
30563208.002024-09-287316Actual
26103106.002024-05-286556Actual
7297172.002022-11-299226Actual
159291893.002023-07-306166Actual
1076542.002023-02-276856Actual
2092898.002023-12-307816Actual
48631.002022-05-297116Actual
2495363879.002024-04-281226Actual
200261237.002023-11-296366Actual
5123161.002022-09-297446Actual
2296685.002024-02-278436Actual
2611353.002024-05-287856Actual
962280.002023-01-278346Budget
3410515904.002024-12-292076Actual
388310712.002022-08-296026Actual
168658.002023-08-298226Actual
36266126.002025-02-277426Actual
16924149.002023-08-298946Actual
8381174.002022-12-306526Actual
1383441.002023-05-296726Actual
637191.002022-05-297646Actual
1863949.002022-06-297266Actual
27253223.002024-06-289256Actual
2194248856.002024-01-271226Actual
22000256.002024-01-276546Actual
20982449.002023-12-307736Actual
107517.002023-02-279646Actual
8477332.002022-12-306546Actual
26172180130.002024-05-282176Actual
3628429204.002025-02-276036Actual
35183-216.002025-01-279146Actual
19040156114.002023-10-292976Actual
28343711.002024-07-298036Actual
15865416.002023-07-308736Actual
1997981.002023-11-297846Actual
3953280.002022-08-297636Budget
2614029.002024-05-287166Actual
131411481842.002023-04-294376Actual
9606139.002023-01-277346Actual
2289979.002024-02-276816Actual
1582970.002023-07-307726Actual
190374378.002023-10-292376Actual
38672319.002025-04-296666Actual
29576212.002024-08-287266Actual
350811264.002025-01-276216Actual
1067376.002023-02-277136Actual
2307928043.002024-02-273276Actual
2306047500.002024-02-279966Actual
2715875.002024-06-287326Actual
2192996.002024-01-277816Actual
2502660.002024-04-288446Actual
375518058.002025-03-29876Actual
10611950.002023-02-276126Budget
725311336.002022-11-296026Actual
170488.002022-06-296836Actual
160929.002022-06-296916Actual
130871196.002023-04-297666Actual
3869413.002025-04-299666Actual
385861831.002025-04-296236Actual
10740105.002023-02-278446Actual
1887095.002023-10-297816Actual
71347208.002022-05-295666Actual
170179970.002023-08-294676Actual
63039.002022-05-297146Actual
157921639.002023-07-306216Actual
1494417426.002023-06-295366Actual
105661924.002023-02-276216Actual
949410100.002023-01-276026Budget
1803120.002022-06-297356Budget
1890233.002023-10-298426Actual
1857100.002022-06-296866Budget
178879.002023-09-296926Actual
15840-48.002023-07-309126Actual
10739117.002023-02-278346Actual
209681362743.002023-12-301036Actual
1392265.002023-05-297856Actual
26120167.002024-05-288756Actual
166965.002022-06-297826Actual
639717945.002022-10-292476Actual
52302758.002022-09-297666Actual
11895100.002023-03-297456Budget
15940127.002023-07-307466Actual
1710190.002022-06-297336Actual
7391178.002022-11-299046Actual
38648266.002025-04-297756Actual
7341585.002022-11-298736Actual
1788955.002023-09-297326Actual
3742339.002025-03-298326Actual
23975376.002024-03-289036Actual
36297168.002025-02-277836Actual
2104051.002023-12-308456Actual
3523881.002025-01-278566Actual
3861153.002022-08-297816Actual
25075225.002024-04-287266Actual
1698088.002023-08-298466Actual
14874234.002023-06-297336Actual
9595280.002023-01-276546Budget
2092344.002023-12-307116Actual
3002380.002022-07-308766Budget
72571134.002022-11-296226Actual
10666468.002023-02-276636Actual
22907400.002024-02-278016Actual
2961438028.002024-08-283276Actual
200569618.002023-11-29776Actual
297750.002022-07-307166Budget
2717099.002024-06-288926Actual
24060-159.002024-03-289166Actual
85991500.002022-12-307666Budget
37482360.002025-03-299046Actual
1686724.002023-08-298426Actual
586281.002022-05-297336Actual
1602286.002022-06-296516Actual
8484100.002022-12-306846Budget
1303094.002023-04-297856Actual
753021794.002022-11-294076Actual
38671351.002025-04-296566Actual
1797929.002023-09-298556Actual
29598442660.002024-08-28676Actual
2831698.002024-07-298126Actual
240346388.002024-03-285766Actual
616843.002022-10-298526Actual
3294221872.002024-11-286066Actual
27142451.002024-06-288716Actual
517680.002022-09-297856Budget
38613190.002025-04-296546Actual
239802154.002024-03-286146Actual
138369.002023-05-296926Actual
32841167.002024-11-287426Actual
1758179.002022-06-297446Actual
21064309.002023-12-307766Actual
22996185.002024-02-279046Actual
24950-179.002024-04-289116Actual
385301994.002025-04-296116Actual
1803210603.002023-09-292276Actual
4986480.002022-09-298016Budget
189094.002023-10-299626Actual
27271210.002024-06-287366Actual
4005116.002022-08-297846Actual
384938.002022-08-296916Actual
838580.002022-12-306726Budget
20007119.002023-11-298156Actual
1901575.002023-10-298566Actual
14920179.002023-06-296556Actual
60881375.002022-10-296216Actual
5011650.002022-09-296226Budget
179596.002023-09-299646Actual
17917230.002023-09-297336Actual
10696100.002023-02-278536Budget
117862300.002023-03-296236Budget
5173236.002022-09-297756Actual
28278436.002024-07-296616Actual
6277957.002022-10-296156Actual
3969100.002022-08-298536Budget
3853644.002025-04-296916Actual
3281134.002024-11-286916Actual
37390256.002025-03-297616Actual
1056123442.002023-02-276016Actual
2714086.002024-06-288416Actual
7376444.002022-11-298046Actual
8542304.002022-12-307756Actual
11775144.002023-03-299026Actual
38614174.002025-04-296646Actual
20014141.002023-11-299056Actual
626470.002022-10-298546Budget
1064350.002023-02-278326Budget
2102214165.002023-12-306056Actual
1304060.002023-04-298456Budget
85781100.002022-12-306266Budget
2600676.002024-05-287816Actual
8347200.002022-12-307416Budget
15795105.002023-07-306716Actual
13083220.002023-04-297366Budget
5157174.002022-09-296556Actual
1590296.002023-07-306756Actual
409933.002022-08-296966Actual
190287286.002023-10-29876Actual
18979115.002023-10-298156Actual
40733343.002022-08-295266Actual
546209.002022-05-298026Actual
493237.002022-05-297616Actual
3294043823.002024-11-285666Actual
13034217.002023-04-298156Actual
3402783.002024-12-298446Actual
5172100.002022-09-297656Budget
28435253.002024-07-298966Actual
1890577.002023-10-298926Actual
5154550.002022-09-296256Budget
25002416.002024-04-288736Actual
2393028.002024-03-286726Actual
18887118.002023-10-296526Actual
180463469146.002023-09-294376Actual
2496671.002024-04-287726Actual
29513203.002024-08-286646Actual
3967124.002022-08-298436Actual
1598572491.002023-07-304676Actual
27195135.002024-06-288436Actual
239415.002024-03-288226Actual
7392-142.002022-11-299146Actual
94919.002023-01-279616Actual
5170100.002022-09-297456Budget
36419118337.002025-02-273776Actual
8414200.002022-12-308726Budget
11958380.002023-03-297766Budget
1194736.002023-03-296966Actual
863338558.002022-12-301476Actual
182340.002022-06-298556Budget
7201539.002022-05-296166Actual
1992810.002023-11-298226Actual
22078278.002024-01-279066Actual
129133071.002023-04-296136Actual
15891265.002023-07-308746Actual
2835416.002024-07-299636Actual
18925115.002023-10-297836Actual
34018175.002024-12-297346Actual
2496729.002024-04-287826Actual
640121794.002022-10-293276Actual
4028950.002022-08-296156Budget
2307111361.002024-02-272076Actual
1076357.002023-02-276756Actual
10656572963.002023-02-271036Actual
3179364.002024-10-286856Actual
11741100.002023-03-296626Budget
666898.002022-05-296256Actual
7247272.002022-11-299016Actual
2600124.002024-05-287116Actual
1490085.002023-06-297346Actual
328052601.002024-11-286116Actual
2091520796.002023-12-306016Actual
35208172.002025-01-279056Actual
1188741.002023-03-296756Actual
2209026055.002024-01-271476Actual
3856316.002025-04-296926Actual
26159816.002024-05-289766Actual
23962162.002024-03-287336Actual
13963177.002023-05-298966Actual
967755.002023-01-278956Actual
742896.002022-05-297666Actual
118331300.002023-03-296246Budget
972425.002023-01-278266Actual
13046157.002023-04-299056Actual
17868315.002023-09-298116Actual
169287.002023-08-299646Actual
1186680.002023-03-298546Budget
410047.002022-08-297166Actual
1291027209.002023-04-296036Actual
139834466.002023-05-292376Actual
3509784.002025-01-278416Actual
2500197.002024-04-288536Actual
10794144.002023-02-279056Actual
856811240.002022-12-305366Actual
7362137.002022-11-296846Actual
375129497.002025-03-295266Actual
30640104.002024-09-286746Actual
50582527.002022-09-296136Actual
11976117.002023-03-298966Actual
2879213.002022-07-307646Actual
2301860.002024-02-278456Actual
1384725.002023-05-298426Actual
2715535.002024-06-286826Actual
131239604.002023-04-291876Actual
13994103375.002023-05-293976Actual
29475139.002024-08-288726Actual
179361039.002023-09-296246Actual
744311817.002022-11-295266Actual
20016188.002023-11-299256Actual
4980200.002022-09-297616Budget
23054198.002024-02-278966Actual
626109.002022-05-296746Actual
3066113637.002024-09-286056Actual
6298222.002022-10-297756Actual
2960814830.002024-08-282276Actual
37383265.002025-03-296616Actual
390870.002022-08-297826Budget
6117100.002022-10-298316Budget
2828148.002024-07-296916Actual
14886223.002023-06-298936Actual
25071126.002024-04-286766Actual
408321424.002022-08-296066Actual
35130204.002025-01-279226Actual
1310187.002023-04-298466Actual
2294490.002024-02-279226Actual
751510084.002022-11-292076Actual
21986330.002024-01-278136Actual
2947430.002024-08-288526Actual
2852300.002022-07-309036Actual
30639205.002024-09-286646Actual
129152300.002023-04-296236Budget
3177881.002024-10-288346Actual
11704179.002023-03-297416Actual
1087896783.002023-02-273176Actual
16901427.002023-08-299236Actual
1585092.002023-07-306736Actual
7335100.002022-11-298336Budget
32807335.002024-11-286516Actual
74771051.002022-11-297666Actual
2942821642.002024-08-286016Actual
1699312322.002023-08-29776Actual
19988218.002023-11-299046Actual
3185617287.002024-10-281876Actual
628750.002022-10-296856Budget
17946222.002023-09-297746Actual
14838844.002023-06-296126Actual
14840139.002023-06-296526Actual
97385112.002023-01-279466Actual
240913556996.002024-03-284376Actual
3985200.002022-08-296546Budget
5152950.002022-09-296156Budget
18998200.002023-10-296566Actual
3859480.002022-08-297716Budget
35090225.002025-01-277616Actual
1303622.002023-04-298256Actual
12840513.002023-04-298016Actual
22077181.002024-01-278966Actual
1795345.002023-09-298546Actual
3913177.002022-08-298126Actual
1902347500.002023-10-299966Actual
8415234.002022-12-308726Actual
8481100.002022-12-306746Budget
3998125.002022-08-297446Actual
185927.002022-06-296966Actual
18323.002022-06-299656Actual
2752410.002022-07-308716Actual
1795156.002023-09-298346Actual
21054162.002023-12-306566Actual
35158594.002025-01-279236Actual
8626449600.002022-12-3010166Budget
1393852225.002023-05-295666Actual
2602464.002024-05-286626Actual
249291461.002024-04-286216Actual
36258498.002025-02-276226Actual
15810378.002023-07-308716Actual
200241874.002023-11-296166Actual
627271.002022-10-299446Actual
23055305.002024-02-279066Actual
1393512979.002023-05-295266Actual
2611843.002024-05-288456Actual
38552-275.002025-04-299116Actual
1582315.002023-07-306826Actual
5179179.002022-09-298156Actual
36399325722.002025-02-27676Actual
32857982134.002024-11-281036Actual
31809194.002024-10-289056Actual
20004150.002023-11-297756Actual
25096272310.002024-04-28476Actual
6294100.002022-10-297456Budget
13931154.002023-05-299056Actual
340671235.002024-12-296266Actual
2210231223.002024-01-273276Actual
628814.002022-10-296956Actual
32878104.002024-11-288536Actual
2617055087.002024-05-281976Actual
1794115.002023-09-296946Actual
16927305.002023-08-299246Actual
4047100.002022-08-297656Budget
33957356.002024-12-296226Actual
5030170.002022-09-297726Actual
2389826522.002024-03-286016Actual
18898176.002023-10-298026Actual
2992358.002022-07-308166Actual
2741550.002022-07-308016Budget
478218.002022-05-296516Actual
32868240.002024-11-287336Actual
165640.002022-06-296826Budget
11904207.002023-03-298056Actual
22068370.002024-01-277766Actual
621140.002022-10-298236Actual
2197954.002024-01-277136Actual
260205912.002024-05-286026Actual
34004311.002024-12-298936Actual
592550.002022-05-297736Budget
27171736.002022-07-306216Actual
1897365039.002022-06-2910166Actual
34059265.002024-12-299256Actual
29533396.002024-08-289246Actual
25663-19199.702024-05-279276Actual
97397.002023-01-279666Actual
3900110.002022-08-297326Budget
13913137.002023-05-296656Actual
13109268.002023-04-299266Actual
3845200.002022-08-296716Budget
22908248.002024-02-278116Actual
4139374891.002022-08-29676Actual
139101392.002023-05-296156Actual
4976218.002022-09-297316Actual
19018436.002022-06-29876Actual
3059717.002024-09-288226Actual
1990385.002023-11-298416Actual
16418.002022-06-299616Actual
2835518241.002024-07-296046Actual
7479344.002022-11-297766Actual
6360480.002022-10-298066Budget
32931208.002024-11-288756Actual
31710120.002024-10-286526Actual
1289550.002023-04-298326Budget
727879.002022-11-297826Actual
3904100.002022-08-297626Budget
9495850.002023-01-276126Budget
513853.002022-09-298446Actual
2891101.002022-07-308346Actual
504100.002022-05-298316Budget
17964116.002023-09-296656Actual
13849113.002023-05-298726Actual
13918102.002023-05-297356Actual
32948140.002024-11-286766Actual
17944141.002023-09-297446Actual
2945313.002024-08-289616Actual
3295030.002024-11-286966Actual
37420186.002025-03-298026Actual
762142.002022-05-298966Actual
401580.002022-08-298446Budget
1086412172.002023-02-27776Actual
2399767.002024-03-288446Actual
22958202.002024-02-277436Actual
84214.002022-12-309626Actual
10574120.002023-02-276816Actual
9630101.002023-01-278946Actual
307051091.002024-09-287666Actual
28385143.002024-07-296656Actual
17007116185.002023-08-293176Actual
2715292.002024-06-286526Actual
27190155.002024-06-287836Actual
2816380.002022-07-306536Budget
2510135524.002024-04-281476Actual
25122-49545.002024-04-284676Actual
2294144.002024-02-278926Actual
1284990.002023-04-298416Budget
542189.002022-05-297726Actual
8511351.002022-12-308746Actual
295361048.002024-08-286156Actual
1788387.002023-09-296526Actual
9717380.002023-01-277766Budget
1694836.002023-08-298556Actual
727280.002022-05-296666Budget
29611500.002022-07-306166Budget
3965100.002022-08-298336Budget
853050.002022-12-306856Budget
9485527.002023-01-278716Actual
16832181.002023-08-297416Actual
5218100.002022-09-296766Budget
3741171.002025-03-296726Actual
29469170.002024-08-288026Actual
86318474.002022-12-30876Actual
8525100.002022-12-306556Budget
608318600.002022-10-296016Budget
23904134.002024-03-286816Actual
37405106580.002025-03-291226Actual
58470.002022-05-297136Budget
1197090.002023-03-298466Budget
1287280.002023-04-296726Budget
35228210.002025-01-277366Actual
22995120.002024-02-278946Actual
8582280.002022-12-306566Budget
5280126538.002022-09-293576Actual
607527.002022-05-298736Actual
108111262.002023-02-276266Actual
32962115.002024-11-288466Actual
3905134.002022-08-297626Actual
18949131.002023-10-297646Actual
219436931.002024-01-276026Actual
2293332.002024-02-277826Actual
3626562.002025-02-277326Actual
1494818687.002023-06-296066Actual
35196117.002025-01-277456Actual
11898100.002023-03-297656Budget
18872221.002023-10-298116Actual
859136.002022-12-307166Actual
48378.002022-05-296816Actual
3990105.002022-08-296746Actual
386637.002022-08-298216Actual
3753534.002025-03-298266Actual
2808743125.002022-07-301036Actual
10779280.002023-02-278056Budget
352191588.002025-01-276266Actual
12836468.002023-04-297716Actual
11803345.002023-03-297636Actual
165814.002022-06-297126Actual
3396032.002024-12-296726Actual
32828660.002024-11-289216Actual
6313234.002022-10-298756Actual
2105925.002023-12-307166Actual
18367300.002022-06-295366Actual
24015146.002024-03-287456Actual
5227153.002022-09-297366Actual
2909750.002022-07-306256Budget
34058-159.002024-12-299156Actual
9660200.002023-01-277756Budget
3171254.002024-10-286726Actual
10678181.002023-02-277436Actual
1990476.002023-11-298516Actual
85726244.002022-12-305766Actual
2838816.002024-07-296956Actual
2402264.002024-03-288356Actual
281123000.002022-07-306036Budget
968412900.002023-01-275266Budget
17961835.002023-09-296156Actual
1397939785.002023-05-291976Actual
21000202.002023-12-306646Actual
7331401.002022-11-298136Actual
6651098.002022-05-296156Actual
219982177.002024-01-276146Actual
2301953.002024-02-278556Actual
3402694.002024-12-298346Actual
229452.002024-02-279626Actual
11705100.002023-03-297416Budget
10726200.002023-02-277646Budget
955839.002023-01-277136Actual
306371065.002024-09-286246Actual
2944200.002022-07-308756Budget
976573407.002023-01-273776Actual
364232331011.002025-02-274376Actual
1287876.002023-04-297326Actual
1192613549.002023-03-295366Actual
35082205.002025-01-276516Actual
975717248.002023-01-272476Actual
3181690882.002024-10-285666Actual
2493423.002024-04-286916Actual
1699557252.002023-08-291376Actual
2952776.002024-08-288446Actual
2601813.002024-05-289616Actual
79114553.002022-05-293476Actual
27172-122.002024-06-289126Actual
17900113.002023-09-298726Actual
166166.002022-06-297326Actual
4048118.002022-08-297656Actual
21006156.002023-12-307446Actual
167844.002022-06-298426Actual
9584270.002023-01-279036Actual
2003235.002023-11-297166Actual
374071177.002025-03-296126Actual
5064261.002022-09-296636Actual
9711148.002023-01-277366Actual
29518151.002024-08-287346Actual
11791380.002023-03-296636Budget
12866657.002023-04-296226Actual
736423.002022-11-297146Actual
527089984.002022-09-292176Actual
35206208.002025-01-278756Actual
22076340.002024-01-278766Actual
2734200.002022-07-307616Budget
7242100.002022-11-298516Budget
95911700.002023-01-276146Actual
1584180.002023-07-309226Actual
1175885.002023-03-297826Actual
2392954.002024-03-286626Actual
4092200.002022-08-296566Budget
10852155.002023-02-278966Actual
30723361796.002024-09-28476Actual
13825-278.002023-05-299116Actual
5210950.002022-09-296266Budget
1070620600.002023-02-276046Budget
3746830.002025-03-297146Actual
2604821839.002024-05-286036Actual
2095785.002023-12-308126Actual
20920136.002023-12-306716Actual
2210596484.002024-01-273576Actual
3527040362.002025-01-273876Actual
19987142.002023-11-298946Actual
180114.002022-06-297156Actual
1287512.002023-04-296926Actual
3072845739.002024-09-281476Actual
524032.002022-09-298266Actual
148632233805.002023-06-291036Actual
9576100.002023-01-278336Budget
1752100.002022-06-296846Budget
489169.002022-05-297316Actual
1700422423.002023-08-292476Actual
38560147.002025-04-296626Actual
23903176.002024-03-286716Actual
7532281632.002022-11-294676Actual
499690.002022-09-298516Budget
178543061.002023-09-296116Actual
130521900.002023-04-295266Budget
502111.002022-09-296926Actual
834353.002022-12-307116Actual
1756220.002022-06-297346Budget
37448582.002025-03-298036Actual
6260100.002022-10-298346Budget
16831216.002023-08-297316Actual
17954227.002023-09-298746Actual
522241.002022-09-297166Actual
189894.002023-10-299656Actual
1866200.002022-06-297466Budget
1727135.002022-06-298436Actual
3396450.002024-12-297326Actual
31694566.002024-10-288016Actual
3911280.002022-08-298026Budget
2395327351.002024-03-286036Actual
2955445.002024-08-288556Actual
61617200.002022-05-296046Budget
11757248.002023-03-297726Actual
29622267.002022-07-306166Actual
520617400.002022-09-296066Budget
11810550.002023-03-298036Budget
37470132.002025-03-297446Actual
3398328903.002024-12-296036Actual
22100182136.002024-01-272976Actual
37392139.002025-03-297816Actual
742151.002022-11-297856Actual
12999228.002023-04-299046Actual
27250109.002024-06-288956Actual
28335185.002024-07-296836Actual
2294829838.002024-02-276036Actual
2100322.002023-12-306946Actual
29556120.002024-08-288956Actual
71717108.002022-05-296066Actual
21042227.002023-12-308756Actual
2949036.002024-08-286936Actual
8535148.002022-12-307356Actual
505231.002022-09-299426Actual
6188280.002022-10-296636Budget
2497120.002024-04-288326Actual
3877253.002022-08-299016Actual
27220106.002024-06-288346Actual
35137497.002025-01-276536Actual
8466276.002022-12-309036Actual
3522648.002025-01-277166Actual
2764437.002022-07-306126Actual
9610200.002023-01-277646Budget
1189692.002023-03-297456Actual
26083122.002024-05-287346Actual
14859111.002023-06-299026Actual
614718.002022-10-297126Actual
2408327176.002024-03-283276Actual
15939118.002023-07-307366Actual
1188282.002023-03-296556Actual
864117074.002022-12-302476Actual
1691555521.002022-06-291136Actual
1174570.002023-03-296826Actual
26098418.002024-05-289246Actual
30577-349.002024-09-289116Actual
29443319.002024-08-288116Actual
16914148.002023-08-297646Actual
31782179.002024-10-288946Actual
9551280.002023-01-276636Budget
4096100.002022-08-296766Budget
1637218.002022-06-299016Actual
6256313.002022-10-298146Actual
11865100.002023-03-298446Budget
1174480.002023-03-296726Budget
2294267.002024-02-279026Actual
526551574.002022-09-291476Actual
2746100.002022-07-308316Budget
49641500.002022-09-296216Budget
1886415.002023-10-296916Actual
2094735.002023-12-306726Actual
7465100.002022-11-296866Budget
289581.002022-07-308546Actual
21020329.002023-12-309246Actual
2830736.002024-07-296826Actual
519540.002022-09-299456Actual
53074.002022-05-296726Actual
16907179.002023-08-296646Actual
955780.002023-01-277136Budget
7229547.002022-11-297716Actual
10657385512.002023-02-271136Actual
2735237.002022-07-307616Actual
3640914978.002025-02-272276Actual
2209610817.002024-01-272276Actual
8459120.002022-12-308436Actual
16872-67.002023-08-299126Actual
2618442062.002024-05-283876Actual
1484262.002023-06-296726Actual
11795200.002023-03-296836Budget
6102137.002022-10-297416Actual
7405113.002022-11-296656Actual
628100.002022-05-296846Budget
31822254.002024-10-286566Actual
742260.002022-11-297856Budget
10684159.002023-02-277836Actual
3747629.002025-03-298246Actual
503270.002022-09-297826Budget
9720430.002023-01-278066Actual
411939.002022-08-298266Actual
1289640.002023-04-298426Budget
528714324.002022-09-2910076Actual
3073217632.002024-09-282076Actual
75990.002022-05-298566Budget
26078187.002024-05-286646Actual
407137.002022-08-299456Actual
3283660.002024-11-286726Actual
6407100579.002022-10-293976Actual
14974332.002023-06-299266Actual
1731527.002022-06-298736Actual
1172290.002023-03-298516Budget
2836233.002024-07-296946Actual
9713100.002023-01-277466Budget
1088623573.002023-02-274076Actual
38619130.002025-04-297346Actual
11982466.002023-03-299766Actual
8537100.002022-12-307456Budget
7403100.002022-11-296556Budget
2954870.002024-08-287856Actual
37457-307.002025-03-299136Actual
37474445.002025-03-298046Actual
728950.002022-11-298426Budget
117318.002023-03-299616Actual
1087030604.002023-02-271976Actual
25116116215.002024-04-283576Actual
34019160.002024-12-297446Actual
294842381.002024-08-286136Actual
1691130.002023-08-297146Actual
1312290552.002023-04-291576Actual
26123-222.002024-05-289156Actual

Generated 2025-06-28 05:56:36.688 UTC