[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3539   

5149 items

NOTE: Only 1000 elements of total 5149 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12921156.002023-04-286736Actual
504246.002022-09-288426Actual
18953159.002023-10-288146Actual
30743187856.002024-09-273576Actual
392151.002022-08-288526Actual
169612004.002023-08-286166Actual
27137302.002024-06-278116Actual
63273500.002022-10-285766Budget
527149.002022-05-286626Actual
9466304.002023-01-267616Actual
7481100.002022-11-287866Budget
623216.002022-05-286646Actual
15805279.002023-07-298116Actual
2210231223.002024-01-263276Actual
3072147500.002024-09-279966Actual
239802154.002024-03-276146Actual
2497218.002024-04-278426Actual
38645116.002025-04-287356Actual
3410930106.002024-12-282476Actual
317076517.002024-10-276026Actual
36306484.002025-02-269036Actual
328564.002024-11-279626Actual
36305315.002025-02-268936Actual
9501200.002023-01-266626Budget
22076340.002024-01-268766Actual
375733742422.002025-03-284376Actual
1593557.002023-07-296866Actual
1189212.002023-03-287156Actual
1303860.002023-04-288356Budget
2604821839.002024-05-276036Actual
1196627.002023-03-288266Actual
976624312.002023-01-263876Actual
250671876.002024-04-276266Actual
219723742.002024-01-266136Actual
3284929.002024-11-278426Actual
21016302.002023-12-298746Actual
38608716.002025-04-289236Actual
3856424.002025-04-287126Actual
79620015.002022-05-284076Actual
3168870.002024-10-277116Actual
3283745.002024-11-276826Actual
15901195.002023-07-296656Actual
623973.002022-10-286846Actual
3869413.002025-04-289666Actual
240061453.002024-03-276156Actual
17006173460.002023-08-282976Actual
301856500.002022-07-291376Actual
13011182.002023-04-286556Actual
29500153.002024-08-278336Actual
1398926424.002023-05-283376Actual
414010588.002022-08-28776Actual
18006401.002023-09-288066Actual
1484683.002023-06-287326Actual
32954146.002024-11-277466Actual
648100.002022-05-288346Budget
19905340.002023-11-288716Actual
284240.002022-07-298236Budget
283561497.002024-07-286146Actual
8398200.002022-12-297726Budget
1585330.002023-07-297136Actual
94937878.002023-01-266026Actual
284556123.002024-07-282376Actual
14849162.002023-06-287726Actual
2203912.002024-01-268256Actual
848640.002022-12-297146Budget
2206349.002024-01-267166Actual
12865850.002023-04-286226Budget
12869100.002023-04-286626Budget
7494380.002022-11-288766Budget
12951160.002023-04-288936Actual
13831668.002023-05-286226Actual
617268.002022-10-288926Actual
297642.002022-07-297166Actual
10637200.002023-02-268026Budget
1685535.002023-08-286826Actual
19953123.002023-11-287836Actual
11735950.002023-03-286126Budget
38633-207.002025-04-289146Actual
1384725.002023-05-288426Actual
12978200.002023-04-287646Budget
2207225.002024-01-268266Actual
753314324.002022-11-2810076Actual
3180550.002024-10-278456Actual
3868100.002022-08-288316Budget
19951219.002023-11-287636Actual
191984772.002022-06-283776Actual
7496110.002022-11-288966Actual
2194248856.002024-01-261226Actual
20984524.002023-12-298036Actual
638949491.002022-10-281476Actual
1587814.002023-07-296946Actual
1064350.002023-02-268326Budget
3066918.002024-09-277156Actual
2878200.002022-07-297646Budget
18923206.002023-10-287636Actual
2110328230.002023-12-293876Actual
63321500.002022-10-286166Budget
38371800.002022-08-286116Budget
1484262.002023-06-286726Actual
306371065.002024-09-276246Actual
521796.002022-09-286766Actual
9754105139.002023-01-262176Actual
1484347.002023-06-286826Actual
3861015142.002025-04-286046Actual
54090.002022-05-287626Budget
69316.002022-05-288256Actual
34059265.002024-12-289256Actual
13839150.002023-05-287426Actual
2408018622.002024-03-272876Actual
3074037628.002024-09-273276Actual
1690316175.002023-08-286046Actual
414710180.002022-08-282076Actual
63282525.002022-10-285766Actual
33941151.002024-12-287816Actual
6267380.002022-10-288746Budget
7360100.002022-11-286746Budget
578200.002022-05-286736Budget
15860315.002023-07-298136Actual
21967129.002024-01-269226Actual
68871.002022-05-287856Actual
107091300.002023-02-266246Budget
21005144.002023-12-297346Actual
733340.002022-11-288236Actual
23035230.002024-02-266566Actual
2613921.002024-05-276966Actual
2397919088.002024-03-276046Actual
21966-78.002024-01-269126Actual
848720.002022-12-297146Actual
1894629.002023-10-287146Actual
2968280.002022-07-296566Budget
3287537.002024-11-278236Actual
1188840.002023-03-286856Budget
1995897.002023-11-288436Actual
11963480.002023-03-288066Budget
2000383.002023-11-287656Actual
2947334.002024-08-278426Actual
373811557.002025-03-286216Actual
18013160.002023-09-288966Actual
6216100.002022-10-288436Budget
63541800.002022-10-287666Budget
31846498.002024-10-279766Actual
24932106.002024-04-276716Actual
13951142.002023-05-287366Actual
2004278.002023-11-288366Actual
30592107.002024-09-277626Actual
386801134.002025-04-287666Actual
15932165.002023-07-296566Actual
7423200.002022-11-288056Budget
1075211800.002023-02-266056Budget
7332380.002022-11-288136Budget
34050182.002024-12-288156Actual
34057199.002024-12-289056Actual
3187140787.002024-10-273876Actual
239338.002024-03-277126Actual
4967280.002022-09-286616Budget
21931226.002024-01-268116Actual
38534200.002025-04-286716Actual
72082100.002022-11-286116Budget
36252-421.002025-02-269116Actual
23983125.002024-03-276646Actual
3625994.002025-02-266526Actual
11985496800.002023-03-2810166Budget
6109100.002022-10-287816Budget
3393537.002024-12-286916Actual
3642240430.002025-02-264076Actual
2831280.002022-07-297636Budget
6123480.002022-10-288716Budget
3966136.002022-08-288336Actual
5235128.002022-09-287866Actual
2397811.002024-03-279636Actual
21986330.002024-01-268136Actual
597380.002022-05-288136Budget
9514102.002023-01-267626Actual
1194736.002023-03-286966Actual
414257358.002022-08-281376Actual
12870105.002023-04-286626Actual
29432237.002024-08-276616Actual
9698196.002023-01-266566Actual
6173104.002022-10-289026Actual
30715190.002024-09-278966Actual
1685610.002023-08-286926Actual
11822585.002023-03-288736Actual
3886964.002022-08-286126Actual
307051091.002024-09-277666Actual
634760.002022-10-287166Budget
13807139.002023-05-286716Actual
2499834.002024-04-278236Actual
13074114.002023-04-286766Actual
11760200.002023-03-288026Budget
2715446.002024-06-276726Actual
1491051.002023-06-288546Actual
192223128.002022-06-284076Actual
745218100.002022-11-286066Budget
8515201.002022-12-299246Actual
5252-182.002022-09-289166Actual
13830668.002023-05-286126Actual
2957552.002024-08-277166Actual
6256313.002022-10-288146Actual
406773.002022-08-288956Actual
7799604.002022-05-281876Actual
10815246.002023-02-266566Actual
29547232.002024-08-277756Actual
29579839.002024-08-277666Actual
2844842463.002024-07-281476Actual
33937240.002024-12-287316Actual
6181502.002022-05-286146Actual
2399767.002024-03-278446Actual
37574-95783.002025-03-284676Actual
1795100.002022-06-286656Budget
25036907.002024-04-276256Actual
4138183144.002022-08-28476Actual
1994683.002023-11-286836Actual
2297415973.002024-02-266046Actual
29493149.002024-08-277436Actual
37536118.002025-03-288366Actual
1384822.002023-05-288526Actual
2780161.002022-07-297426Actual
3626946.002025-02-267826Actual
158721786.002023-07-296146Actual
8649105451.002022-12-293776Actual
8333287.002022-12-296516Actual
11691380.002023-03-286516Budget
15802359.002023-07-297716Actual
12833100.002023-04-287416Budget
17879102841.002023-09-281226Actual
3074959803.002024-09-274676Actual
861580.002022-12-298566Budget
6301246.002022-10-288056Actual
1187611800.002023-03-286056Budget
138551435923.002023-05-281036Actual
6213100.002022-10-288336Budget
10691100.002023-02-268336Budget
30566446.002024-09-277716Actual
13868202.002023-05-287636Actual
31823231.002024-10-276666Actual
50238.002022-05-288216Actual
2399522.002024-03-278246Actual
38588336.002025-04-286636Actual
19969141.002023-11-286546Actual
219982177.002024-01-266146Actual
3298414681.002024-11-272276Actual
9608137.002023-01-267446Actual
1638-174.002022-06-289116Actual
180247115.002023-09-28876Actual
725314.002022-05-286566Actual
1394695.002023-05-286766Actual
4055200.002022-08-288156Budget
2393778.002024-03-277726Actual
6356380.002022-10-287766Budget
5193-106.002022-09-289156Actual
29452499.002024-08-279216Actual
2947238.002024-08-278326Actual
26072782.002024-05-279236Actual
278290.002022-07-297626Budget
229461214948.002024-02-261036Actual
2838114168.002024-07-286056Actual
5653.002022-05-289626Actual
22061113.002024-01-266866Actual
3519418.002025-01-267156Actual
30676168.002024-09-278156Actual
612868.002022-10-289416Actual
3637518.002025-02-266966Actual
375129497.002025-03-285266Actual
1587011.002023-07-299636Actual
189210695.002022-06-289466Actual
13843131.002023-05-288026Actual
27216116.002024-06-277846Actual
1690891.002023-08-286746Actual
38724-58833.002025-04-284676Actual
1499627754.002023-06-283276Actual
30684-154.002024-09-279156Actual
3520541.002025-01-268556Actual
3870340642.002025-04-281476Actual
2960417287.002024-08-271876Actual
28601404.002022-07-296146Actual
191890735.002022-06-283576Actual
3950182.002022-08-287336Actual
3527040362.002025-01-263876Actual
1177494.002023-03-288926Actual
5258512100.002022-09-2810166Budget
34087382.002024-12-288766Actual
11762100.002023-03-288126Budget
34046155.002024-12-287656Actual
307268392.002024-09-27876Actual
2785200.002022-07-297726Budget
41324761.002022-08-289466Actual
1186286.002023-03-288346Actual
158731072.002023-07-296246Actual
79422187.002022-05-283876Actual
15920-139.002023-07-299156Actual
4966280.002022-09-286516Budget
2105760.002023-12-296866Actual
2402451.002024-03-278556Actual
6318128.002022-10-289256Actual
28376199.002024-07-288946Actual
4034101.002022-08-286656Actual
8587100.002022-12-296866Budget
2853-240.002022-07-299136Actual
2099512.002023-12-299636Actual
34003589.002024-12-288736Actual
2512320008.002024-04-2710076Actual
2100322.002023-12-296946Actual
8404161.002022-12-298126Actual
612090.002022-10-288516Budget
35143293.002025-01-267336Actual
528100.002022-05-286626Budget
8417109.002022-12-299026Actual
7235380.002022-11-288116Budget
3299223216.002024-11-273476Actual
49641500.002022-09-286216Budget
31828171.002024-10-277266Actual
31801291.002024-10-278056Actual
586281.002022-05-287336Actual
3063415.002024-09-279636Actual
6149.002022-05-289636Actual
37429-101.002025-03-289126Actual
9575138.002023-01-268336Actual
3855414.002025-04-289616Actual
1715474.002022-06-287736Actual
1891224865.002023-10-286036Actual
11805620.002023-03-287736Actual
6374101.002022-10-288966Actual
3285929469.002024-11-276036Actual
3526132615.002025-01-262476Actual
1592720980.002023-07-295766Actual
7506217286.002022-11-28476Actual
1292580.002023-04-287136Budget
12944100.002023-04-288336Budget
23078120854.002024-02-263176Actual
285610.002022-07-299636Actual
3925132.002022-08-289026Actual
36356277.002025-02-268756Actual
2843299.002024-07-288466Actual
341212791099.002024-12-284376Actual
9469547.002023-01-267716Actual
25069273.002024-04-276566Actual
27214203.002024-06-277646Actual
3955435.002022-08-287736Actual
35151132.002025-01-268336Actual
2297312.002024-02-269636Actual
8570125100.002022-12-295666Budget
62321000.002022-10-286246Budget
2609911.002024-05-279646Actual
3526633902.002025-01-263376Actual
32828660.002024-11-279216Actual
19978246.002023-11-287746Actual
29507704.002024-08-279236Actual
1893184.002023-10-288536Actual
37469145.002025-03-287346Actual
3066657.002024-09-276756Actual
26159816.002024-05-279766Actual
1186680.002023-03-288546Budget
616210.002022-10-288226Budget
9498750.002023-01-266226Budget
2197954.002024-01-267136Actual
35228210.002025-01-267366Actual
130535700.002023-04-285366Budget
19907302.002023-11-289016Actual
69850.002022-05-288456Budget
29622267.002022-07-296166Actual
636530.002022-10-288266Budget
3860916.002025-04-289636Actual
3521575570.002025-01-265666Actual
8337200.002022-12-296716Budget
947740.002023-01-268216Actual
23901398.002024-03-276516Actual
38672319.002025-04-286666Actual
119571600.002023-03-287666Budget
18962225.002023-10-289246Actual
966942.002023-01-268356Actual
3284834.002024-11-278326Actual
36307-387.002025-02-269136Actual
13966363.002023-05-289266Actual
5215200.002022-09-286666Budget
415620326.002022-08-283376Actual
36389382.002025-02-268766Actual
118781300.002023-03-286156Budget
30629520.002024-09-278736Actual
8370-254.002022-12-299116Actual
2495839.002024-04-276626Actual
3521411.002025-01-265466Actual
5024110.002022-09-287326Budget
2391699.002024-03-278416Actual
138583093.002023-05-286136Actual
9554100.002023-01-266836Budget
29594662.002024-08-279766Actual
975815391.002023-01-262876Actual
1200529962.002023-03-283476Actual
22954146.002024-02-266836Actual
36319214.002025-02-267346Actual
31831879.002024-10-277666Actual
2616864054.002024-05-271576Actual
18908158.002023-10-289226Actual
3635556.002025-02-268556Actual
27148109158.002024-06-271226Actual
11964280.002023-03-288166Budget
9555117.002023-01-266836Actual
3634177.002025-02-266756Actual
7843402.002022-05-282376Actual
170488.002022-06-286836Actual
20938-198.002023-12-299116Actual
7344270.002022-11-289036Actual
9483112.002023-01-268516Actual
5114100.002022-09-286746Budget
1897027.002023-10-286856Actual
5179179.002022-09-288156Actual
3636549223.002025-02-265666Actual
22082225.002024-01-269766Actual
84751404.002022-12-296246Actual
2839720.002024-07-288256Actual
22020-184.002024-01-269146Actual
2096362.002023-12-298926Actual
22960490.002024-02-267736Actual
614347.002022-10-286826Actual
2716513.002024-06-278226Actual
11740211.002023-03-286526Actual
628565.002022-10-286756Actual
32914157.002024-11-276556Actual
260454.002024-05-279626Actual
4128185.002022-08-288966Actual
9532200.002023-01-268726Budget
3962372.002022-08-288136Actual
33979188.002024-12-289226Actual
86379315.002022-12-292076Actual
34071106.002024-12-286766Actual
2210596484.002024-01-263576Actual
2202842.002024-01-266756Actual
15840-48.002023-07-299126Actual
198871336.002023-11-286216Actual
1851273.002022-06-286566Actual
190219.002023-10-289666Actual
37528208.002025-03-287366Actual
8357380.002022-12-298116Budget
1186025.002023-03-288246Actual
2924100.002022-07-297456Budget
5095527.002022-09-288736Actual
107101074.002023-02-266246Actual
972425.002023-01-268266Actual
28321139.002024-07-288726Actual
3887857.002022-08-286226Actual
38849600.002022-08-286026Budget
17864240.002023-09-287616Actual
2843032.002024-07-288266Actual
33934127.002024-12-286816Actual
734917654.002022-11-286046Actual
28395320.002024-07-288056Actual
3525457454.002025-01-261576Actual
2293141.002024-02-267626Actual
36325261.002025-02-268146Actual
4115601.002022-08-288066Actual
4121100.002022-08-288366Budget
2725510233.002024-06-275266Actual
2912149.002022-07-296656Actual
16914148.002023-08-287646Actual
36424-128799.002025-02-264676Actual
9598198.002023-01-266646Actual
749380.002022-11-288566Budget
67718.002022-05-287156Actual
8442220.002022-12-297336Budget
29582483.002024-08-278066Actual
6093200.002022-10-286716Budget
17903-81.002023-09-289126Actual
11904207.002023-03-288056Actual
513765.002022-09-288346Actual
73043300.002022-11-286136Budget
722170.002022-11-287116Budget
2729780714.002024-06-271576Actual
1896866.002023-10-286656Actual
27226-295.002024-06-279146Actual
8484100.002022-12-296846Budget
209498.002023-12-296926Actual
6153100.002022-10-287626Budget
1889748.002023-10-287826Actual
2606429.002024-05-278236Actual
7414120.002022-11-287356Budget
220228.002024-01-269646Actual
960526.002023-01-267146Actual
5067140.002022-09-286736Actual
1298830.002023-04-288246Budget
162632.002022-06-288216Actual
179351782.002023-09-286146Actual
17870113.002023-09-288316Actual
2504112.002024-04-276956Actual
22902152.002024-02-267316Actual
179596.002023-09-289646Actual
18932378.002023-10-288736Actual
4048118.002022-08-287656Actual
7497169.002022-11-289066Actual
16893.002022-06-289626Actual
35169135.002025-01-267346Actual
1078668.002023-02-268356Actual
28303546.002024-07-286226Actual
9517184.002023-01-267726Actual
1482792.002023-06-288316Actual
33940520.002024-12-287716Actual
32931208.002024-11-278756Actual
23981979.002024-03-276246Actual
861380.002022-12-298466Budget
2961533230.002024-08-273376Actual
11706280.002023-03-287616Budget
8449200.002022-12-297836Budget
7369179.002022-11-287446Actual
239002721.002024-03-276216Actual
35083187.002025-01-266616Actual
2303010386.002024-02-265766Actual
621240.002022-10-288236Budget
1313678225.002023-04-283576Actual
3641635580.002025-02-263376Actual
60861800.002022-10-286116Budget
30708418.002024-09-278066Actual
3512439.002025-01-268426Actual
8585168.002022-12-296766Actual
3171412.002024-10-276926Actual
2094735.002023-12-296726Actual
520617400.002022-09-286066Budget
842427560.002022-12-296036Actual
317341323613.002024-10-271136Actual
28294520.002024-07-288716Actual
363701293.002025-02-266366Actual
729484.002022-11-288926Actual
632312700.002022-10-285366Budget
296018000.002022-07-296066Budget
2611353.002024-05-277856Actual
864520237.002022-12-293276Actual
3520351.002025-01-268356Actual
2844514675.002024-07-28776Actual
2394052.002024-03-278126Actual
131239604.002023-04-281876Actual
731100.002022-05-286866Budget
11821550.002023-03-288736Budget
5216177.002022-09-286666Actual
967884.002023-01-269056Actual
17955112.002023-09-288946Actual
22000256.002024-01-266546Actual
10846103.002023-02-268466Actual
2972200.002022-07-296766Budget
2293721.002024-02-268326Actual
3640914978.002025-02-262276Actual
627271.002022-10-289446Actual
1301560.002023-04-286756Budget
2403120443.002024-03-275266Actual
14885416.002023-06-288736Actual
1898333.002023-10-288556Actual
288930.002022-07-298246Budget
800-58073.002022-05-284676Actual
37533536.002025-03-288066Actual
851298.002022-12-298946Actual
11919-72.002023-03-289156Actual
11849100.002023-03-287446Budget
210231163.002023-12-296156Actual
1692257.002023-08-288546Actual
13071223.002023-04-286666Actual
139111082.002023-05-286256Actual
1062440.002023-02-267126Budget
511940.002022-09-287146Budget
2756-179.002022-07-299116Actual
23908200.002024-03-277416Actual
3281134.002024-11-276916Actual
2199611.002024-01-269636Actual
34112168797.002024-12-283176Actual
1596586479.002023-07-291576Actual
9453404.002023-01-266616Actual
35088162.002025-01-267316Actual
3862392.002025-04-287846Actual
27301158561.002024-06-272176Actual
1788813.002023-09-287126Actual
2956211004.002024-08-275366Actual
11794176.002023-03-286836Actual
1798722465.002023-09-285366Actual
14973-199.002023-06-289166Actual
5034225.002022-09-288026Actual
638147500.002022-10-289966Actual
10638100.002023-02-268126Budget
3412325510.002024-12-2810076Actual
27163223.002024-06-278026Actual
3857217.002025-04-288226Actual
1494323235.002023-06-285266Actual
3517869.002025-01-268446Actual
2507443.002024-04-277166Actual
26177237774.002024-05-272976Actual
5068100.002022-09-286836Budget
20976111.002023-12-296836Actual
6103100.002022-10-287416Budget
351611783.002025-01-266146Actual
128162000.002023-04-286116Budget
37402-309.002025-03-289116Actual
107541399.002023-02-266156Actual
2719343.002024-06-278236Actual
38401500.002022-08-286216Budget
24948146.002024-04-278916Actual
1999695.002023-11-286656Actual
35181176.002025-01-268946Actual
396339.002022-08-288236Actual
30612249.002024-09-276536Actual
2407511486.002024-03-272076Actual
32865123.002024-11-276836Actual
9475380.002023-01-268116Budget
148672806.002023-06-286236Actual
13031280.002023-04-288056Budget
7399950.002022-11-286156Budget
3857293.002022-08-287616Actual
1898012.002023-10-288256Actual
30685257.002024-09-279256Actual
23968321.002024-03-278136Actual
2098633.002023-12-298236Actual
1730120.002022-06-288536Actual
2393439.002024-03-277326Actual
864617529.002022-12-293376Actual
30718391.002024-09-279266Actual
69747.002022-05-288456Actual
505625272.002022-09-286036Actual
2108812485.002023-12-291876Actual
37440179.002025-03-286836Actual
522073.002022-09-286866Actual
2300717.002024-02-266956Actual
24051321.002024-03-278066Actual
97558321.002023-01-262276Actual
5155832.002022-09-286256Actual
2502419.002024-04-278246Actual
1592316784.002023-07-295266Actual
2600017.002024-05-276916Actual
228942275.002024-02-266116Actual
37437517.002025-03-286536Actual
11715345.002023-03-288116Actual
6095100.002022-10-286816Budget
352124361.002025-01-265266Actual
2106827.002023-12-298266Actual
18959000.002022-06-289966Actual
21060215.002023-12-297266Actual
11718123.002023-03-288316Actual
6353103.002022-10-287466Actual
1900329.002023-10-287166Actual
32834134.002024-11-276526Actual
23023-173.002024-02-269156Actual
2195641.002024-01-267826Actual
24977-50.002024-04-279126Actual
1496392.002023-06-287866Actual
30572112.002024-09-278416Actual
8434169.002022-12-296736Actual
3069097870.002024-09-275666Actual
30084544.002022-07-299466Actual
8395100.002022-12-297426Budget
2508676.002024-04-278566Actual
499690.002022-09-288516Budget
4153138768.002022-08-282976Actual
260471191867.002024-05-271136Actual
10675300.002023-02-267336Budget
2713039.002024-06-277116Actual
4028950.002022-08-286156Budget
53796.002022-05-287326Actual
501770.002022-09-286726Budget
23057406.002024-02-269266Actual
3059860.002024-09-278326Actual
1499319810.002023-06-282876Actual
52557.002022-09-289666Actual
108743367.002023-02-262376Actual
3186641631.002024-10-273276Actual
32891100.002024-11-276846Actual
3636213438.002025-02-265266Actual
507100.002022-05-288416Budget
528222659.002022-09-283876Actual
10746157.002023-02-268946Actual
35101327.002025-01-269016Actual
7390116.002022-11-288946Actual
37451120.002025-03-288336Actual
24949224.002024-04-279016Actual
6105200.002022-10-287616Budget
2962138428.002024-08-274076Actual
739462.002022-11-289446Actual
149516506.002023-06-286366Actual
39821435.002022-08-286146Actual
340361604.002024-12-286156Actual
2944432.002024-08-278216Actual
619670.002022-10-287136Budget
3997152.002022-08-287346Actual
9470200.002023-01-267816Budget
6234200.002022-10-286546Budget
279923.002022-07-298526Actual
32817153.002024-11-277816Actual
26136187.002024-05-276666Actual
4032100.002022-08-286556Budget
1184326.002023-03-286946Actual
4102380.002022-08-287266Budget
38539185.002025-04-287416Actual
728950.002022-11-288426Budget
5210950.002022-09-286266Budget
566308472.002022-05-281036Actual
3931345147.002022-08-281136Actual
497147.002022-05-287816Actual
10676304.002023-02-267336Actual
3064223.002024-09-276946Actual
240048.002024-03-279646Actual
5190234.002022-09-288756Actual
2506341712.002024-04-275666Actual
34013256.002024-12-286646Actual
1289640.002023-04-288426Budget
1700210710.002023-08-282276Actual
2615253.002024-05-278566Actual
2497541.002024-04-278926Actual
28339202.002024-07-287436Actual
21940302.002024-01-269216Actual
25028227.002024-04-278746Actual
2956112838.002024-08-275266Actual
29620168322.002024-08-273976Actual
9617348.002023-01-268046Actual
1701287580.002023-08-283776Actual
501853.002022-09-286726Actual
2201322.002024-01-268246Actual
37457-307.002025-03-289136Actual
9452380.002023-01-266516Budget
2913100.002022-07-296656Budget
28375347.002024-07-288746Actual
3179364.002024-10-276856Actual
30559145.002024-09-276716Actual
27253223.002024-06-279256Actual
5204132765.002022-09-285666Actual
1596612485.002023-07-291876Actual
30733151877.002024-09-272176Actual
847010.002022-12-299636Actual
277511.002022-07-296926Actual
1393716926.002023-05-285466Actual
3755655087.002025-03-281976Actual
38540288.002025-04-287616Actual
1064440.002023-02-268426Budget
62291500.002022-10-286146Budget
11808168.002023-03-287836Actual
3295146.002024-11-277166Actual
18887118.002023-10-286526Actual
2887276.002022-07-298146Actual
30703187.002024-09-277366Actual
11986645861.002023-03-28476Actual
25020204.002024-04-277746Actual
2496729.002024-04-277826Actual
1992546.002023-11-287826Actual
2896351.002022-07-298746Actual
21989111.002024-01-268436Actual
2869113.002022-07-296846Actual
15863102.002023-07-298436Actual
19952395.002023-11-287736Actual
273036123.002024-06-272376Actual
1687732249.002023-08-286036Actual
1493315.002023-06-288256Actual
31789967.002024-10-276256Actual
27207208.002024-06-276646Actual
2303121022.002024-02-266066Actual
14874234.002023-06-287336Actual
13965-218.002023-05-289166Actual
15882137.002023-07-297646Actual
3943120.002022-08-286736Actual
614270.002022-10-286726Budget
2845155087.002024-07-281976Actual
1389687.002023-05-287846Actual
2835416.002024-07-289636Actual
21096189072.002023-12-292976Actual
12979214.002023-04-287646Actual
1382710.002023-05-289616Actual
12834260.002023-04-287616Actual
14836126504.002023-06-281226Actual
2405085.002024-03-277866Actual
4126380.002022-08-288766Budget
36347146.002025-02-267656Actual
968610062.002023-01-265366Actual
520516380.002022-09-286066Actual
2956621642.002024-08-276066Actual
1313528555.002023-04-283476Actual
15875131.002023-07-296646Actual
23042152.002024-02-267366Actual
29501136.002024-08-278436Actual
34076154.002024-12-287366Actual
13088389.002023-04-287766Actual
209972472.002023-12-296146Actual
10652-76.002023-02-269126Actual
1617250.002022-06-287616Actual
1667200.002022-06-287726Budget
3890187.002022-08-286526Actual
27164138.002024-06-278126Actual
2196463.002024-01-268926Actual
2204139.002024-01-268456Actual
302718119.002022-07-292476Actual
19922130.002023-11-287426Actual
2399862.002024-03-278546Actual
2961631605.002024-08-273476Actual
116892405.002023-03-286216Actual
2959547500.002024-08-279966Actual
7227280.002022-11-287616Budget
856811240.002022-12-295366Actual
7392-142.002022-11-289146Actual
1287339.002023-04-286826Actual
2298038.002024-02-266846Actual
1694513.002023-08-288256Actual
3627211.002025-02-268226Actual
25117102582.002024-04-273776Actual
37403515.002025-03-289216Actual
394624.002022-08-286936Actual
12901176.002023-04-288726Actual
1173412199.002023-03-286026Actual
1696768.002023-08-286866Actual
1855125.002022-06-286766Actual
8522650.002022-12-296256Budget
1389920.002023-05-288246Actual
2103020.002023-12-297156Actual
17958230.002023-09-289246Actual
1188282.002023-03-286556Actual
28427117.002024-07-287866Actual
634129.002022-05-287446Actual
2392954.002024-03-276626Actual
1882100.002022-06-288466Budget
1698178.002023-08-288566Actual
18949131.002023-10-287646Actual
1305882568.002023-04-285666Actual
177398.002022-06-288346Actual
513853.002022-09-288446Actual
30574451.002024-09-278716Actual
13852-70.002023-05-289126Actual
32909448.002024-11-279246Actual
8525100.002022-12-296556Budget
2210929199.002024-01-264076Actual
1287618.002023-04-287126Actual
3294043823.002024-11-275666Actual
15942281.002023-07-297766Actual
1889374.002023-10-287326Actual
19900260.002023-11-288116Actual
28344440.002024-07-288136Actual
738570.002022-11-288446Budget
2501294.002024-04-276646Actual
6113280.002022-10-288116Budget
510414040.002022-09-286046Actual
17944141.002023-09-287446Actual
2493534.002024-04-277116Actual
28343711.002024-07-288036Actual
962377.002023-01-268346Actual
15959371587.002023-07-29476Actual
4106100.002022-08-287466Budget
832824800.002022-12-296016Budget
1500299855.002023-06-283976Actual
18942172.002023-10-286646Actual
2720981.002024-06-276846Actual
7212380.002022-11-286516Budget
68770.002022-05-287856Budget
2300658.002024-02-266856Actual
22001232.002024-01-266646Actual
2307310603.002024-02-262276Actual
34106189981.002024-12-282176Actual
1591549.002023-07-298456Actual
1297080.002023-04-286846Budget
14893788.002023-06-286246Actual
1391722.002023-05-287156Actual
19059604.002022-06-281876Actual
17014124400.002023-08-283976Actual
7379275.002022-11-288146Actual
259951017.002024-05-276216Actual
32845157.002024-11-278026Actual
12932280.002023-04-287636Budget
18481400.002022-06-286266Budget
30614121.002024-09-276736Actual
30406220.002022-07-294676Actual
2289979.002024-02-266816Actual
7460234.002022-11-286566Actual
341086123.002024-12-282376Actual
18911859957.002023-10-281136Actual
8397100.002022-12-297626Budget
220974378.002024-01-262376Actual
3181536.002024-10-275466Actual
1732480.002022-06-288736Budget
28289379.002024-07-288116Actual
35233470.002025-01-268066Actual
543200.002022-05-287726Budget
37394336.002025-03-288116Actual
3171674.002024-10-277326Actual
8338140.002022-12-296716Actual
34049294.002024-12-288056Actual
22046-109.002024-01-269156Actual
28393260.002024-07-287756Actual
72571134.002022-11-286226Actual
29512223.002024-08-276546Actual
19010421.002023-10-288066Actual
37490174.002025-03-286656Actual
129621300.002023-04-286246Budget
37558164326.002025-03-282176Actual
10613850.002023-02-266226Budget
3284078.002024-11-277326Actual
27626600.002022-07-296026Budget
502111.002022-09-286926Actual
8336261.002022-12-296616Actual
3178713460.002024-10-276056Actual
275869.002022-07-299416Actual
11855100.002023-03-287846Budget
2728947500.002024-06-279966Actual
17995210.002023-09-286666Actual
37532132.002025-03-287866Actual
3519158.002025-01-266756Actual
659220.002022-05-289246Actual
13046157.002023-04-289056Actual
1814200.002022-06-288056Budget
2602370.002024-05-276526Actual
1689590.002023-08-288436Actual
1719663.002022-06-288036Actual
2765546.002022-07-296226Actual
737244.002022-05-287266Actual
1071773.002023-02-266846Actual
32900265.002024-11-278146Actual
5013113.002022-09-286526Actual
284153193.002024-07-286366Actual
2837683.002022-07-298036Actual
275188.002022-07-298516Actual
274431.002022-07-298216Actual
37521315.002025-03-286566Actual
2095362.002023-12-297626Actual
3970109.002022-08-288536Actual
29598442660.002024-08-27676Actual
37446599.002025-03-287736Actual
850220.002022-12-298246Budget
1800983.002023-09-288366Actual
2205235424.002024-01-265666Actual
4030510.002022-08-286256Actual
10726200.002023-02-267646Budget
8501233.002022-12-298146Actual
1799933.002023-09-287166Actual
1587922.002023-07-297146Actual
10781200.002023-02-268156Budget
296096184.002024-08-272376Actual
182757.002022-06-288956Actual
34018175.002024-12-287346Actual
7222266.002022-11-287316Actual
7230157.002022-11-287816Actual
962761.002023-01-268546Actual
967140.002023-01-268456Budget
30595262.002024-09-278026Actual
8460100.002022-12-298436Budget
8495379.002022-12-297746Actual
1198814380.002023-03-28776Actual
3739799.002025-03-288416Actual
31830141.002024-10-277466Actual
29457713.002024-08-276226Actual
1749100.002022-06-286746Budget
1602286.002022-06-286516Actual
26154249.002024-05-278966Actual
8415234.002022-12-298726Actual
516417.002022-09-286956Actual
27218291.002024-06-278146Actual
8378850.002022-12-296126Budget
303470667.002022-07-293576Actual
25002416.002024-04-278736Actual
15938264.002023-07-297266Actual
38576208.002025-04-288726Actual
230321941.002024-02-266166Actual
11728-199.002023-03-289116Actual
11712480.002023-03-288016Budget
7223300.002022-11-287316Budget
148662806.002023-06-286136Actual
12943128.002023-04-288336Actual
37523145.002025-03-286766Actual
3522534.002025-01-266966Actual
515364.002022-05-289216Actual
105661924.002023-02-266216Actual
1672100.002022-06-288126Budget
2998100.002022-07-298466Budget
21993396.002024-01-269036Actual
12832143.002023-04-287416Actual
610259.002022-05-289036Actual
1485046.002023-06-287826Actual
69550.002022-05-288356Budget
28292118.002024-07-288416Actual
2103570.002023-12-297856Actual
38714169746.002025-04-283176Actual
1752100.002022-06-286846Budget
22959272.002024-02-267636Actual
1990295.002023-11-288316Actual
750815333.002022-11-28776Actual
37470132.002025-03-287446Actual
75886.002022-05-288566Actual
96931100.002023-01-266266Budget
1903823555.002023-10-282476Actual
1587750.002023-07-296846Actual
14958650.002023-06-287266Actual
15945221.002023-07-298166Actual
5112242.002022-09-286646Actual
15801200.002023-07-297616Actual
8488198.002022-12-297346Actual
387233705947.002025-04-284376Actual
37464193.002025-03-286646Actual
12826100.002023-04-286816Budget
1311347500.002023-04-289966Actual
14825256.002023-06-288116Actual
1789164.002023-09-287626Actual
4093200.002022-08-286666Budget
199129745.002023-11-286026Actual
9653120.002023-01-267356Budget
95921600.002023-01-266146Budget
36338960.002025-02-266256Actual
12952246.002023-04-289036Actual
27212160.002024-06-277346Actual
271782454.002024-06-276136Actual
28297-367.002024-07-289116Actual
28436389.002024-07-289066Actual
2101564.002023-12-298546Actual
277440.002022-07-296826Budget
284143.002022-07-298236Actual
148641387003.002023-06-281136Actual
5027100.002022-09-287426Budget

Generated 2025-06-27 19:18:47.694 UTC