[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3864   

4824 items

NOTE: Only 1000 elements of total 4824 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966710.002023-01-268256Budget
36314331.002025-02-266646Actual
159291893.002023-07-296166Actual
38565102.002025-04-287326Actual
32832690.002024-11-276126Actual
12939384.002023-04-288136Actual
4742080.002022-05-286116Actual
3870262792.002025-04-281376Actual
165443.002022-06-286726Actual
1305882568.002023-04-285666Actual
9561122.002023-01-267436Actual
2195467.002024-01-267626Actual
61851300.002022-10-286236Budget
1304060.002023-04-288456Budget
631934.002022-10-289456Actual
498584.002022-05-288016Actual
13962340.002023-05-288766Actual
2393028.002024-03-276726Actual
960526.002023-01-267146Actual
27125260.002024-06-276516Actual
11750120.002023-03-287326Budget
23072114313.002024-02-262176Actual
7242100.002022-11-288516Budget
1684853087.002023-08-281226Actual
1786932.002023-09-288216Actual
834270.002022-12-297116Budget
9452380.002023-01-266516Budget
10796192.002023-02-269256Actual
11865100.002023-03-288446Budget
4986480.002022-09-288016Budget
2828313.002022-07-297336Actual
8498376.002022-12-298046Actual
63216061.002022-10-285266Actual
11869351.002023-03-288746Actual
23918416.002024-03-278716Actual
9660200.002023-01-267756Budget
17892116.002023-09-287726Actual
2885380.002022-07-298046Budget
2208938663.002024-01-261376Actual
23036209.002024-02-266666Actual
305551870.002024-09-276116Actual
294842381.002024-08-276136Actual
8514-121.002022-12-299146Actual
35091405.002025-01-267716Actual
12900200.002023-04-288726Budget
119223.002023-03-289656Actual
341212791099.002024-12-284376Actual
294291777.002024-08-276116Actual
7201539.002022-05-286166Actual
2722811.002024-06-279646Actual
7377380.002022-11-288046Budget
6152122.002022-10-287626Actual
12954328.002023-04-289236Actual
2197130391.002024-01-266036Actual
1637218.002022-06-289016Actual
301856500.002022-07-291376Actual
9597280.002023-01-266646Budget
2809462700.002022-07-291136Actual
3283042451.002024-11-271226Actual
1182810.002023-03-289636Actual
77719991.002022-05-281476Actual
261258.002024-05-279656Actual
7371200.002022-11-287646Budget
33947106.002024-12-288516Actual
5082149.002022-09-287836Actual
304115696.002022-07-2910076Actual
2843911.002024-07-289666Actual
34112168797.002024-12-283176Actual
1866200.002022-06-287466Budget
10835380.002023-02-267766Budget
3171341.002024-10-276826Actual
189717.002023-10-286956Actual
2493379.002024-04-276816Actual
7123759.002022-05-285366Actual
743749.002022-11-288956Actual
53796.002022-05-287326Actual
10854-191.002023-02-269166Actual
1699812485.002023-08-281876Actual
240372247.002024-03-276266Actual
729146.002022-05-286766Actual
7231200.002022-11-287816Budget
1698088.002023-08-288466Actual
4972100.002022-09-286816Budget
41417497.002022-08-28876Actual
13918102.002023-05-287356Actual
32855148.002024-11-279226Actual
1759200.002022-06-287446Budget
14940-142.002023-06-289156Actual
139111082.002023-05-286256Actual
737244.002022-05-287266Actual
962670.002023-01-268546Budget
12944100.002023-04-288336Budget
56822698.002022-05-286036Actual
28292118.002024-07-288416Actual
1660100.002022-06-287326Budget
7799604.002022-05-281876Actual
2897380.002022-07-298746Budget
2716513.002024-06-278226Actual
10582280.002023-02-267616Budget
12916338.002023-04-286536Actual
30640104.002024-09-276746Actual
19889172.002023-11-286616Actual
1587011.002023-07-299636Actual
13011182.002023-04-286556Actual
23012229.002024-02-267756Actual
23999302.002024-03-278746Actual
260761516.002024-05-276246Actual
5233372.002022-09-287766Actual
1582630.002023-07-297326Actual
3171518.002024-10-277126Actual
2599960.002024-05-276816Actual
5055978385.002022-09-281136Actual
32898106.002024-11-277846Actual
13992112002.002023-05-283776Actual
2831066.002024-07-287326Actual
339842966.002024-12-286136Actual
8336261.002022-12-296616Actual
10761100.002023-02-266656Budget
3627529.002025-02-268526Actual
11825-216.002023-03-289136Actual
6191169.002022-10-286736Actual
33949293.002024-12-288916Actual
5030170.002022-09-287726Actual
2617533870.002024-05-272476Actual
3864985.002025-04-287856Actual
35209-138.002025-01-269156Actual
2602943.002024-05-277326Actual
865222906.002022-12-294076Actual
261656405.002024-05-27876Actual
374069563.002025-03-286026Actual
2504041.002024-04-276856Actual
968918100.002023-01-266066Budget
3299483332.002024-11-273776Actual
10632193.002023-02-267726Actual
5002-191.002022-09-289116Actual
514070.002022-09-288546Budget
62301752.002022-10-286146Actual
19908-242.002023-11-289116Actual
8464550.002022-12-298736Budget
35197110.002025-01-267656Actual
1172190.002023-03-288416Budget
168743.002023-08-289626Actual
3635556.002025-02-268556Actual
5236480.002022-09-288066Budget
2808743125.002022-07-291036Actual
10611950.002023-02-266126Budget
10733515.002023-02-268046Actual
29520187.002024-08-277646Actual
1077785.002023-02-267856Actual
24951298.002024-04-279216Actual
188377.002022-06-288466Actual
3858527.002022-08-287716Actual
2504744.002024-04-277856Actual
14901115.002023-06-287446Actual
11760200.002023-03-288026Budget
567176270.002022-05-281136Actual
15974169992.002023-07-292976Actual
3744280.002025-03-287136Actual
2723614.002024-06-276956Actual
1489655.002023-06-286746Actual
1891925.002023-10-286936Actual
387290.002022-08-288516Budget
3526722649.002025-01-263476Actual
16845-279.002023-08-289116Actual
24977-50.002024-04-279126Actual
63226700.002022-10-285266Budget
78894236.002022-05-283176Actual
750815333.002022-11-28776Actual
294557722.002024-08-276026Actual
521550.002022-05-286126Budget
1088425728.002023-02-263876Actual
183510200.002022-06-285366Budget
27615460.002022-07-296026Actual
2104146.002023-12-298556Actual
106623037.002023-02-266236Actual
2105816.002023-12-296966Actual
1788387.002023-09-286526Actual
5251228.002022-09-289066Actual
9733410.002023-01-268766Actual
3925132.002022-08-289026Actual
13929227.002023-05-288756Actual
2193222.002024-01-268216Actual
8586100.002022-12-296766Budget
2730526607.002024-06-272876Actual
36364128.002025-02-265466Actual
29071040.002022-07-296156Actual
638710419.002022-10-28876Actual
173793.002022-06-289436Actual
2953512769.002024-08-276056Actual
1690891.002023-08-286746Actual
5174200.002022-09-287756Budget
8345300.002022-12-297316Budget
3865560.002025-04-288556Actual
13825-278.002023-05-289116Actual
7424188.002022-11-288056Actual
495380.002022-05-287716Budget
10666468.002023-02-266636Actual
15954326.002023-07-299266Actual
272960.002022-07-297116Budget
131198965.002023-04-28876Actual
9500200.002023-01-266526Budget
1583960.002023-07-299026Actual
159226.002023-07-299656Actual
1390070.002023-05-288346Actual
23902361.002024-03-276616Actual
23977501.002024-03-279236Actual
5068100.002022-09-286836Budget
865192139.002022-12-293976Actual
18004363.002023-09-287766Actual
1062259.002023-02-266826Actual
250091447.002024-04-276146Actual
3285272.002024-11-278926Actual
32890135.002024-11-276746Actual
2401216.002024-03-276956Actual
9498750.002023-01-266226Budget
7323293.002022-11-287636Actual
85645.002022-12-299656Actual
1088018275.002023-02-263376Actual
2958429.002024-08-278266Actual
34089306.002024-12-289066Actual
160929.002022-06-286916Actual
293517.002022-07-298256Actual
27243232.002024-06-278056Actual
841047.002022-12-298426Actual
6236182.002022-10-286646Actual
13081387.002023-04-287266Actual
32933167.002024-11-279056Actual
3746674.002025-03-286846Actual
9617348.002023-01-268046Actual
8581369.002022-12-296566Actual
4989316.002022-09-288116Actual
386730.002022-08-288216Budget
19035102297.002023-10-282176Actual
4982430.002022-09-287716Actual
38401500.002022-08-286216Budget
158471530.002023-07-296236Actual
5064261.002022-09-286636Actual
3888650.002022-08-286226Budget
14876249.002023-06-287636Actual
7439-60.002022-11-289156Actual
19907302.002023-11-289016Actual
19895131.002023-11-287416Actual
3071371.002024-09-278566Actual
38590130.002025-04-286836Actual
27251167.002024-06-279056Actual
1890330.002023-10-288526Actual
3754647500.002025-03-289966Actual
16883151.002023-08-286836Actual
23011127.002024-02-267656Actual
9743201253.002023-01-2610166Actual
19986265.002023-11-288746Actual
1870380.002022-06-287766Budget
36276139.002025-02-268726Actual
11714280.002023-03-288116Budget
3861153.002022-08-287816Actual
32958568.002024-11-278066Actual
415215696.002022-08-282876Actual
50057.002022-09-289616Actual
1289640.002023-04-288426Budget
3903100.002022-08-287426Budget
340671235.002024-12-286266Actual
639230604.002022-10-281976Actual
22957256.002024-02-267336Actual
249282296.002024-04-276116Actual
2504112.002024-04-276956Actual
32921141.002024-11-277456Actual
1383381.002023-05-286626Actual
8584335.002022-12-296666Actual
2006064989.002023-11-281576Actual
2196127.002024-01-268426Actual
10570307.002023-02-266616Actual
1583517.002023-07-298426Actual
6199100.002022-10-287436Budget
17014124400.002023-08-283976Actual
61617200.002022-05-286046Budget
1490085.002023-06-287346Actual
28348130.002024-07-288536Actual
8654361904.002022-12-294676Actual
30603207.002024-09-279026Actual
19968965.002023-11-286246Actual
37534332.002025-03-288166Actual
26072782.002024-05-279236Actual
6206200.002022-10-287836Budget
2607992.002024-05-276746Actual
12905111.002023-04-289226Actual
960322.002023-01-266946Actual
85781100.002022-12-296266Budget
62749700.002022-10-286056Budget
415620326.002022-08-283376Actual
9580100.002023-01-268536Budget
3742432.002025-03-288426Actual
524789.002022-09-288566Actual
10838511.002023-02-268066Actual
405180.002022-08-287856Budget
2397293.002024-03-278536Actual
1284990.002023-04-288416Budget
13856996355.002023-05-281136Actual
38559162.002025-04-286526Actual
26157510.002024-05-279266Actual
625100.002022-05-286746Budget
13080380.002023-04-287266Budget
14931242.002023-06-288056Actual
1683054.002023-08-287116Actual
25004389.002024-04-279036Actual
34004311.002024-12-288936Actual
2110024603.002023-12-293476Actual
11904207.002023-03-288056Actual
2735237.002022-07-297616Actual
1688566.002023-08-287136Actual
28367375.002024-07-287746Actual
34080110.002024-12-287866Actual
8360100.002022-12-298316Budget
4981239.002022-09-287616Actual
623973.002022-10-286846Actual
4128185.002022-08-288966Actual
19897320.002023-11-287716Actual
239338.002024-03-277126Actual
1586492.002023-07-298536Actual
642393.002022-05-288046Actual
94501900.002023-01-266216Budget
3516720.002025-01-266946Actual
745115132.002022-11-286066Actual
13870106.002023-05-287836Actual
2503954.002024-04-276756Actual
3640914978.002025-02-262276Actual
2202781.002024-01-266656Actual
8414200.002022-12-298726Budget
3181820845.002024-10-276066Actual
3517964.002025-01-268546Actual
26060357.002024-05-277736Actual
8616410.002022-12-298766Actual
8449200.002022-12-297836Budget
2848120.002022-07-298536Actual
22998247.002024-02-269246Actual
488220.002022-05-287316Budget
2948325786.002024-08-276036Actual
29560.002022-07-295466Budget
744380.002022-05-287766Budget
1800983.002023-09-288366Actual
5066100.002022-09-286736Budget
947740.002023-01-268216Actual
1618449.002022-06-287716Actual
7345-216.002022-11-289136Actual
36238263.002025-02-267316Actual
9659159.002023-01-267756Actual
189971516.002023-10-286366Actual
16932145.002023-08-286556Actual
35230930.002025-01-267666Actual
2784127.002022-07-297726Actual
11835257.002023-03-286546Actual
15971800.002022-06-286116Budget
1794769.002023-09-287846Actual
37470132.002025-03-287446Actual
2830592.002024-07-286626Actual
2739127.002022-07-297816Actual
12934550.002023-04-287736Budget
3073155087.002024-09-271976Actual
180247115.002023-09-28876Actual
27183167.002024-06-276836Actual
31789967.002024-10-276256Actual
527934058.002022-09-283476Actual
8547200.002022-12-298156Budget
394870.002022-08-287136Budget
12839135.002023-04-287816Actual
190892555.002022-06-282176Actual
277511.002022-07-296926Actual
33989105.002024-12-286836Actual
11691380.002023-03-286516Budget
15925198.002023-07-295466Actual
974613405.002023-01-26776Actual
26042121.002024-05-279026Actual
36296589.002025-02-267736Actual
728660.002022-11-288326Budget
2837471.002024-07-288546Actual
8378850.002022-12-296126Budget
8357380.002022-12-298116Budget
10724100.002023-02-267446Budget
2502419.002024-04-278246Actual
1199918991.002023-03-282476Actual
7369179.002022-11-287446Actual
1186130.002023-03-288246Budget
973080.002023-01-268566Budget
2508581.002024-04-278466Actual
2291974781.002024-02-261226Actual
28325153.002024-07-289226Actual
40851500.002022-08-286166Budget
189651065.002023-10-286156Actual
654351.002022-05-288746Actual
2506341712.002024-04-275666Actual
1897752.002023-10-287856Actual
21074307.002023-12-299066Actual
11735950.002023-03-286126Budget
851653.002022-12-299446Actual
3519158.002025-01-266756Actual
55630.002022-05-288526Budget
27195135.002024-06-278436Actual
3402694.002024-12-288346Actual
612868.002022-10-289416Actual
30575284.002024-09-278916Actual
84731404.002022-12-296146Actual
1792436.002023-09-288236Actual
2715384.002024-06-276626Actual
27161736.002022-07-296116Actual
284556123.002024-07-282376Actual
2192326.002024-01-266916Actual
35208172.002025-01-269056Actual
170034422.002023-08-282376Actual
2969280.002022-07-296666Budget
3399028.002024-12-286936Actual
16983205.002023-08-288966Actual
1191436.002023-03-288556Actual
130505.002023-04-289656Actual
219181726.002024-01-266216Actual
18881288.002023-10-289216Actual
2736426.002022-07-297716Actual
3857548.002025-04-288526Actual
611894.002022-10-288416Actual
764-174.002022-05-289166Actual
29487325.002024-08-276636Actual
24029273.002024-03-279256Actual
17963127.002023-09-286556Actual
280358.002022-07-299026Actual
8477332.002022-12-296546Actual
16942300.002022-06-286136Budget
640493651.002022-10-283576Actual
85211420.002022-12-296156Actual
34116157429.002024-12-283576Actual
2510312485.002024-04-271876Actual
1580981.002023-07-298516Actual
37571177986.002025-03-283976Actual
23966127.002024-03-277836Actual
624280.002022-05-286646Budget
1383288.002023-05-286526Actual
2494322.002024-04-278216Actual
21937148.002024-01-268916Actual
37410141.002025-03-286626Actual
2901280.002022-07-299246Actual
5169135.002022-09-287456Actual
20929381.002023-12-298016Actual
1392515.002023-05-288256Actual
85761441.002022-12-296166Actual
118756.002023-03-289646Actual
30584109.002024-09-276526Actual
13879249.002023-05-289036Actual
6313234.002022-10-288756Actual
731100.002022-05-286866Budget
1799024613.002023-09-286066Actual
1901575.002023-10-288566Actual
1692911930.002023-08-286056Actual
36304589.002025-02-268736Actual
7337100.002022-11-288436Budget
180483.002022-06-287356Actual
2407055490.002024-03-271376Actual
36302125.002025-02-268436Actual
10613850.002023-02-266226Budget
24092-36248.002024-03-274676Actual
260277.002024-05-276926Actual
20004150.002023-11-287756Actual
328062022.002024-11-276216Actual
1287450.002023-04-286826Budget
20015-113.002023-11-289156Actual
6358101.002022-10-287866Actual
20930236.002023-12-298116Actual
27208110.002024-06-276746Actual
138369.002023-05-286926Actual
272051163.002024-06-276246Actual
6202280.002022-10-287636Budget
38673160.002025-04-286766Actual
26084105.002024-05-277446Actual
36351198.002025-02-268156Actual
149828277.002023-06-28876Actual
32871532.002024-11-277736Actual
6271313.002022-10-289246Actual
28311134.002024-07-287426Actual
2951735.002024-08-277146Actual
2104051.002023-12-298456Actual
15854150.002023-07-297336Actual
7232620.002022-11-288016Actual
10779280.002023-02-268056Budget
2870100.002022-07-296846Budget
35241338.002025-01-269066Actual
10638100.002023-02-268126Budget
7228480.002022-11-287716Budget
16872-67.002023-08-289126Actual
35145314.002025-01-267636Actual
1791652.002023-09-287136Actual
8629423716.002022-12-29676Actual
283303420.002024-07-286136Actual
1595747500.002023-07-299966Actual
1803423102.002023-09-282476Actual
2616643236.002024-05-271376Actual
61841622.002022-10-286236Actual
7418100.002022-11-287656Budget
13945186.002023-05-286666Actual
16826315.002023-08-286616Actual
602130.002022-05-288336Actual
2724514.002024-06-278256Actual
17930399.002023-09-289036Actual
2611353.002024-05-277856Actual
6188280.002022-10-286636Budget
3519962.002025-01-267856Actual
130871196.002023-04-287666Actual
210476.002023-12-299656Actual
6250372.002022-10-287746Actual
729839.002022-11-289426Actual
8415234.002022-12-298726Actual
31824118.002024-10-276766Actual
1062317.002023-02-266926Actual
16952-110.002023-08-289156Actual
24049323.002024-03-277766Actual
16906197.002023-08-286546Actual
10617100.002023-02-266626Budget
2740492.002022-07-298016Actual
220484.002024-01-269656Actual
3408578.002024-12-288466Actual
36283832857.002025-02-261136Actual
168497761.002023-08-286026Actual
9541588422.002023-01-261136Actual
5031200.002022-09-287726Budget
20053147292.002023-11-2810166Actual
2609016.002024-05-278246Actual
36323109.002025-02-267846Actual
1888954.002023-10-286726Actual
50089600.002022-09-286026Budget
2947238.002024-08-278326Actual
279529.002022-07-298326Actual
31865159458.002024-10-273176Actual
8617380.002022-12-298766Budget
1673135.002022-06-288126Actual
3756133870.002025-03-282476Actual
29576212.002024-08-277266Actual
17954227.002023-09-288746Actual
296008853.002024-08-27876Actual
864520237.002022-12-293276Actual
5133280.002022-09-288146Budget
37474445.002025-03-288046Actual
25070249.002024-04-276666Actual
7098772.002022-05-285266Actual
28347146.002024-07-288436Actual
2951622.002024-08-276946Actual
10829171.002023-02-267366Actual
5229100.002022-09-287466Budget
16861121.002023-08-287726Actual
2877200.002022-07-297446Budget
306371065.002024-09-276246Actual
2292934.002024-02-267326Actual
2737380.002022-07-297716Budget
340996517.002024-12-28876Actual
36242155.002025-02-267816Actual
1297235.002023-04-287146Actual
29582483.002024-08-278066Actual
841240.002022-12-298526Budget
2195262.002024-01-267326Actual
1830117.002022-06-289256Actual
39388-1050.002025-05-279376Actual
8527100.002022-12-296656Budget
9710220.002023-01-267366Budget
1382710.002023-05-289616Actual
601200.002022-05-288336Budget
26085135.002024-05-277646Actual
11953220.002023-03-287366Budget
2203653.002024-01-267856Actual
26021667.002024-05-276126Actual
2102214165.002023-12-296056Actual
37473108.002025-03-287846Actual
3996220.002022-08-287346Budget
5280126538.002022-09-283576Actual
24931209.002024-04-276616Actual
2098633.002023-12-298236Actual
612090.002022-10-288516Budget
10861184805.002023-02-2610166Actual
1590296.002023-07-296756Actual
30681243.002024-09-278756Actual
3930538024.002022-08-281036Actual
1886380.002022-06-288766Budget
32843151.002024-11-277726Actual
1289940.002023-04-288526Budget
3410261913.002024-12-281576Actual
12986307.002023-04-288146Actual
404113.002022-08-287156Actual
1596612485.002023-07-291876Actual
56923000.002022-05-286036Budget
518751.002022-09-288556Actual
11795200.002023-03-286836Budget
23976-301.002024-03-279136Actual
2721310.002022-07-296616Actual
21064309.002023-12-297766Actual
10731100.002023-02-267846Budget
35210230.002025-01-269256Actual
11819110.002023-03-288536Actual
22069102.002024-01-267866Actual
1904728844.002023-10-283876Actual
106632300.002023-02-266236Budget
29523400.002024-08-278046Actual
28422106.002024-07-287266Actual
16418.002022-06-289616Actual
2770100.002022-07-296626Budget
31721173.002024-10-278026Actual
307268392.002024-09-27876Actual
291816.002022-07-296956Actual
36379113.002025-02-267466Actual
108743367.002023-02-262376Actual
7425116.002022-11-288156Actual
855440.002022-12-298456Budget
219598.002024-01-268226Actual
363618.002025-02-269656Actual
18682135.002022-06-287666Actual
73957.002022-11-289646Actual
2854400.002022-07-299236Actual
7416100.002022-11-287456Budget
7485280.002022-11-288166Budget
10820114.002023-02-266766Actual
19980314.002023-11-288046Actual
616940.002022-10-288526Budget
6383303098.002022-10-2810166Actual
271569.002024-06-276926Actual
9550302.002023-01-266636Actual
178464.002022-06-289446Actual
1581663641.002023-07-291226Actual
150044137561.002023-06-284376Actual
1580888.002023-07-298416Actual
24028-164.002024-03-279156Actual
1805131.002022-06-287456Actual
24930230.002024-04-276516Actual
29588451.002024-08-278766Actual
2849585.002022-07-298736Actual
2308919414.002024-02-2610076Actual
108321129.002023-02-267666Actual
28391120.002024-07-287456Actual
9523200.002023-01-268126Budget
74586500.002022-11-286366Budget
11753200.002023-03-287426Budget
12938550.002023-04-288036Budget
3527040362.002025-01-263876Actual
288829.002022-07-298246Actual
6407100579.002022-10-283976Actual
7341585.002022-11-288736Actual
32813225.002024-11-277316Actual
105632000.002023-02-266116Budget
317331964299.002024-10-271036Actual
1057654.002023-02-267116Actual
19046112777.002023-10-283776Actual
5095527.002022-09-288736Actual
3511422.002025-01-267126Actual
2829170.002022-07-297436Actual
10841316.002023-02-268166Actual
8432325.002022-12-296636Actual
1686236.002023-08-287826Actual
23983125.002024-03-276646Actual
148921893.002023-06-286146Actual
32891100.002024-11-276846Actual
19962346.002023-11-289036Actual
741240.002022-11-287156Budget
3185110832.002024-10-27776Actual
3066113637.002024-09-276056Actual
12999228.002023-04-289046Actual
21955121.002024-01-267726Actual
3741422.002025-03-287126Actual
409933.002022-08-286966Actual
7245480.002022-11-288716Budget
19010421.002023-10-288066Actual
706145.002022-05-289256Actual
9533176.002023-01-268726Actual
6192100.002022-10-286836Budget
13898205.002023-05-288146Actual
19970128.002023-11-286646Actual
13897331.002023-05-288046Actual
19020399.002023-10-289266Actual
1087920237.002023-02-263276Actual
3177971.002024-10-278446Actual
1389687.002023-05-287846Actual
30619123.002024-09-277436Actual
858937.002022-12-296966Actual
340102028.002024-12-286146Actual
2500197.002024-04-278536Actual
5248380.002022-09-288766Budget
7156700.002022-05-285766Budget
209498.002023-12-296926Actual
169287.002023-08-289646Actual
1492361.002023-06-286856Actual
1689684.002023-08-288536Actual
36389382.002025-02-268766Actual
23973416.002024-03-278736Actual
39361009.002022-08-286236Actual
13956397.002023-05-288066Actual
3281253.002024-11-277116Actual
1701287580.002023-08-283776Actual
31704560.002024-10-279216Actual
3739533.002025-03-288216Actual
38595302.002025-04-287636Actual
7273166.002022-11-287426Actual
629198.002022-10-287356Actual
14849162.002023-06-287726Actual
36377129.002025-02-267266Actual
6119100.002022-10-288416Budget
6276950.002022-10-286156Budget
94482100.002023-01-266116Budget
52302758.002022-09-287666Actual
3060048.002024-09-278526Actual
37543540.002025-03-289266Actual
249832679.002024-04-276136Actual
9645100.002023-01-266656Budget
13830668.002023-05-286126Actual
549129.002022-05-288126Actual
2396130.002024-03-277136Actual
2193464.002024-01-268416Actual
3961380.002022-08-288136Budget
3408674.002024-12-288566Actual
27239129.002024-06-277456Actual
10852155.002023-02-268966Actual
168783309.002023-08-286136Actual
10756582.002023-02-266256Actual
404485.002022-08-287356Actual
148121623.002023-06-286216Actual
1287280.002023-04-286726Budget
18021379360.002023-09-28476Actual
28324-92.002024-07-289126Actual
1894519.002023-10-286946Actual
2095150.002023-12-297326Actual
1179652.002023-03-286936Actual
20054196006.002023-11-28476Actual
628565.002022-10-286756Actual
27161187.002024-06-277726Actual
742896.002022-05-287666Actual
3515038.002025-01-268236Actual
15951159.002023-07-298966Actual
318616184.002024-10-272376Actual
21024872.002023-12-296256Actual
18916230.002023-10-286636Actual
13095280.002023-04-288166Budget
9502138.002023-01-266626Actual
38571162.002025-04-288126Actual
6342100.002022-10-286766Budget
1855125.002022-06-286766Actual
51081264.002022-09-286246Actual
3168027273.002024-10-276016Actual
32835122.002024-11-276626Actual
1388967.002023-05-286846Actual
2300578.002024-02-266756Actual
1191350.002023-03-288556Budget
108121300.002023-02-266266Budget
503270.002022-09-287826Budget
63321500.002022-10-286166Budget
316822798.002024-10-276216Actual
36294165.002025-02-267436Actual
11810550.002023-03-288036Budget
840716.002022-12-298226Actual
1059234.002023-02-268216Actual
9488-226.002023-01-269116Actual
13841116.002023-05-287726Actual
284153193.002024-07-286366Actual
27314169895.002024-06-273976Actual
28378-245.002024-07-289146Actual
71440600.002022-05-285666Budget
762142.002022-05-288966Actual
752738848.002022-11-283776Actual
632914820.002022-10-286066Actual
85176.002022-12-299646Actual
1493550.002023-06-288456Actual
975815391.002023-01-262876Actual
38624356.002025-04-288046Actual
2603917.002024-05-278526Actual
3968100.002022-08-288436Budget
15800139.002023-07-297416Actual
2204489.002024-01-268956Actual
219419.002024-01-269616Actual
10639130.002023-02-268126Actual
27173204.002024-06-279226Actual
283571872.002024-07-286246Actual
21944568.002024-01-266126Actual
16964189.002023-08-286566Actual
7242443.002022-05-286366Actual
18012378.002023-09-288766Actual
1481722.002023-06-286916Actual
4984100.002022-09-287816Budget
25002416.002024-04-278736Actual
1393852225.002023-05-285666Actual
17879102841.002023-09-281226Actual
9631156.002023-01-269046Actual
32952209.002024-11-277266Actual
16851797.002023-08-286226Actual
7474100.002022-11-287466Budget
964741.002023-01-266756Actual
30578582.002024-09-279216Actual
1397795794.002023-05-281576Actual
2947111.002024-08-278226Actual
24089111416.002024-03-273976Actual
11791380.002023-03-286636Budget
1077880.002023-02-267856Budget
1701333753.002023-08-283876Actual
5124174.002022-09-287646Actual
16924149.002023-08-288946Actual
35180312.002025-01-268746Actual
4114480.002022-08-288066Budget
38689451.002025-04-288766Actual
375204876.002025-03-286366Actual
4009276.002022-08-288146Actual
2511526574.002024-04-273476Actual
14879495.002023-06-288036Actual
32816504.002024-11-277716Actual
1889041.002023-10-286826Actual
158731072.002023-07-296246Actual
624120.002022-10-286946Actual
149425.002023-06-289656Actual
13903302.002023-05-288746Actual
864496234.002022-12-293176Actual
504870.002022-09-288926Actual
3185816076.002024-10-272076Actual
13815116.002023-05-287816Actual
864726990.002022-12-293476Actual
62321000.002022-10-286246Budget
6204562.002022-10-287736Actual
3409447500.002024-12-289966Actual
837610088.002022-12-296026Actual
129073.002023-04-289626Actual
28428484.002024-07-288066Actual
1647371.002022-06-286226Actual
15855119.002023-07-297436Actual
3069112534.002024-09-275766Actual
2615066.002024-05-278366Actual
2403120443.002024-03-275266Actual
6616.002022-05-289646Actual
28291135.002024-07-288316Actual
5111200.002022-09-286646Budget
9570648.002023-01-268036Actual
1700422423.002023-08-282476Actual
2847100.002022-07-298536Budget
31685200.002024-10-276716Actual
11788480.002023-03-286536Budget
29512223.002024-08-276546Actual
3634316.002025-02-266956Actual
416022895.002022-08-283876Actual
20040221.002023-11-288166Actual
1399330685.002023-05-283876Actual
10795-115.002023-02-269156Actual
22963305.002024-02-268136Actual
168793309.002023-08-286236Actual
30743187856.002024-09-273576Actual
2495363879.002024-04-271226Actual
58335.002022-05-287136Actual
14946112893.002023-06-285666Actual
4967280.002022-09-286616Budget
27213132.002024-06-277446Actual
4050200.002022-08-287756Budget
36320184.002025-02-267446Actual
30645145.002024-09-277446Actual
3512439.002025-01-268426Actual
119243900.002023-03-285266Budget
178808062.002023-09-286026Actual
69940.002022-05-288556Budget
22021307.002024-01-269246Actual
21921117.002024-01-266716Actual
26163320272.002024-05-27676Actual
3288416.002024-11-279636Actual
119361875.002023-03-286266Actual
1291027209.002023-04-286036Actual
2509210.002024-04-279666Actual
2109520206.002023-12-292876Actual
317363524.002024-10-276136Actual
317621269.002024-10-276146Actual
387018128.002025-04-28876Actual
5114100.002022-09-286746Budget
10569280.002023-02-266616Budget
3860044.002025-04-288236Actual
7216199.002022-11-286716Actual
968127.002023-01-269456Actual
15939118.002023-07-297366Actual
7360100.002022-11-286746Budget
2100435.002023-12-297146Actual
2961533230.002024-08-273376Actual
8354550.002022-12-298016Budget
29494299.002024-08-277636Actual
179936290.002023-09-286366Actual
3864180.002025-04-286756Actual
49611800.002022-09-286116Budget
37481234.002025-03-288946Actual
2960384990.002024-08-271576Actual
7512105521.002022-11-281576Actual
11955160.002023-03-287466Actual
128171900.002023-04-286216Budget
1790166.002023-09-288926Actual
303122461.002022-07-293276Actual
751918991.002022-11-282476Actual
3950182.002022-08-287336Actual
3858425502.002025-04-286036Actual
21994-317.002024-01-269136Actual
5146-98.002022-09-289146Actual
139088.002023-05-289646Actual
117801432012.002023-03-281036Actual
13812172.002023-05-287416Actual
307356184.002024-09-272376Actual
22908248.002024-02-268116Actual
30084544.002022-07-299466Actual
10714200.002023-02-266646Budget
12977116.002023-04-287446Actual
17858157.002023-09-286716Actual
1063460.002023-02-267826Budget
1587117406.002023-07-296046Actual
1889585.002023-10-287626Actual
36325261.002025-02-268146Actual
504151.002022-09-288326Actual
25119100679.002024-04-273976Actual
10837131.002023-02-267866Actual
37471185.002025-03-287646Actual
2754146.002022-07-298916Actual
34022104.002024-12-287846Actual
38391797.002022-08-286216Actual
21005144.002023-12-297346Actual
1620100.002022-06-287816Budget
1303968.002023-04-288456Actual
961593.002023-01-267846Actual
168466.002022-06-288926Actual
16925228.002023-08-289046Actual
65280.002022-05-288546Budget
29504343.002024-08-278936Actual
8500200.002022-12-298146Budget
60040.002022-05-288236Budget
630751.002022-10-288356Actual
10860240200.002023-02-2610166Budget
1635480.002022-06-288716Budget
25095179100.002024-04-2710166Actual
24041125.002024-03-276766Actual
13816476.002023-05-288016Actual
1302040.002023-04-287156Budget
1489916.002023-06-287146Actual
37539451.002025-03-288766Actual
41091800.002022-08-287666Budget
3291010.002024-11-279646Actual
165531.002022-06-286826Actual
1295610.002023-04-289636Actual
14823104.002023-06-287816Actual
2828148.002024-07-286916Actual
273164820988.002024-06-274376Actual
27212160.002024-06-277346Actual
7392-142.002022-11-289146Actual
2616047500.002024-05-279966Actual
318173333.002024-10-275766Actual
317324.002024-10-279626Actual
26182168421.002024-05-273576Actual
35137497.002025-01-266536Actual
3298632302.002024-11-272476Actual
1726150.002022-06-288336Actual
148624.002023-06-289626Actual
190279905.002023-10-28776Actual
3747981.002025-03-288546Actual
11707286.002023-03-287616Actual
496100.002022-05-287816Budget
1900220.002023-10-286966Actual
38601155.002025-04-288336Actual
1587922.002023-07-297146Actual
210521136.002023-12-296266Actual
8380750.002022-12-296226Budget
38721164802.002025-04-283976Actual
107071932.002023-02-266146Actual
3634259.002025-02-266856Actual
28369408.002024-07-288046Actual
18979115.002023-10-288156Actual
734791.002022-11-289436Actual
200174.002023-11-289656Actual
28338321.002024-07-287336Actual
2845414978.002024-07-282276Actual
291575.002022-07-296756Actual
513765.002022-09-288346Actual
38699406425.002025-04-28676Actual
2846946667.002024-07-284676Actual
16992393489.002023-08-28676Actual
1889112.002023-10-286926Actual
838860.002022-12-296826Budget
3524647500.002025-01-269966Actual
148379142.002023-06-286026Actual
210779.002023-12-299666Actual
32934-134.002024-11-279156Actual
63039.002022-05-287146Actual
2205192.002024-01-265466Actual
3177493.002024-10-277846Actual
11871171.002023-03-289046Actual
1688445.002023-08-286936Actual
35236101.002025-01-268366Actual
32926144.002024-11-278156Actual
240481098.002024-03-277666Actual
3514275.002025-01-267136Actual
1285090.002023-04-288516Budget
15805279.002023-07-298116Actual
1498812235.002023-06-282076Actual
282752281.002024-07-286116Actual
6253129.002022-10-287846Actual
28349554.002024-07-288736Actual
191616969.002022-06-283376Actual
1689590.002023-08-288436Actual
14964360.002023-06-288066Actual
1796978.002023-09-287356Actual
55240.002022-05-288326Budget
2308124441.002024-02-263476Actual
41459604.002022-08-281876Actual
3517869.002025-01-268446Actual
3180317.002024-10-278256Actual
2511327465.002024-04-273276Actual
6153100.002022-10-287626Budget
15801200.002023-07-297616Actual
34006-383.002024-12-289136Actual

Generated 2025-06-27 13:22:04.126 UTC