[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4278   

4410 items

NOTE: Only 1000 elements of total 4410 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1756220.002022-06-287346Budget
1065195.002023-02-269026Actual
17980151.002023-09-288756Actual
7226304.002022-11-287616Actual
20999222.002023-12-296546Actual
3635460.002025-02-268456Actual
2408525895.002024-03-273476Actual
1174480.002023-03-286726Budget
28342166.002024-07-287836Actual
2302718695.002024-02-265366Actual
966710.002023-01-268256Budget
1191139.002023-03-288456Actual
1804819810.002023-09-2810076Actual
484100.002022-05-286816Budget
4070150.002022-08-289256Actual
73436.002022-05-287166Actual
728418.002022-11-288226Actual
9736-136.002023-01-269166Actual
2956453774.002024-08-275666Actual
22084151102.002024-01-2610166Actual
1382097.002023-05-288416Actual
9721480.002023-01-268066Budget
403755.002022-08-286756Actual
2109424008.002023-12-292476Actual
5050-86.002022-09-289126Actual
631696.002022-10-289056Actual
303821349.002022-07-294076Actual
392040.002022-08-288526Budget
2617314830.002024-05-272276Actual
729839.002022-11-289426Actual
26005260.002024-05-277716Actual
58470.002022-05-287136Budget
2618121970.002024-05-273476Actual
3859480.002022-08-287716Budget
34077128.002024-12-287466Actual
12846109.002023-04-288316Actual
2095541.002023-12-297826Actual
54561.002022-05-287826Actual
1605100.002022-06-286716Budget
32877109.002024-11-278436Actual
1298830.002023-04-288246Budget
624080.002022-10-286846Budget
2821234.002022-07-296736Actual
14820147.002023-06-287416Actual
375204876.002025-03-286366Actual
7502131.002022-11-289766Actual
1386533.002023-05-287136Actual
968918100.002023-01-266066Budget
23927384.002024-03-276226Actual
75139604.002022-11-281876Actual
865516000.002022-12-2910076Actual
17957-138.002023-09-289146Actual
1189212.002023-03-287156Actual
1801069.002023-09-288466Actual
2201475.002024-01-268346Actual
26089160.002024-05-278146Actual
1671200.002022-06-288026Budget
7371200.002022-11-287646Budget
3867535.002025-04-286966Actual
5147164.002022-09-289246Actual
22963305.002024-02-268136Actual
589280.002022-05-287636Budget
249841488.002024-04-276236Actual
2494476.002024-04-278316Actual
36295328.002025-02-267636Actual
844065.002022-12-297136Actual
17879700.002022-06-286056Budget
180114.002022-06-287156Actual
539100.002022-05-287426Budget
21005144.002023-12-297346Actual
2496015.002024-04-276826Actual
1797188.002023-09-287656Actual
340996517.002024-12-28876Actual
2505134.002024-04-278356Actual
14958650.002023-06-287266Actual
240372247.002024-03-276266Actual
19048110117.002023-10-283976Actual
1587922.002023-07-297146Actual
4030510.002022-08-286256Actual
24046166.002024-03-277366Actual
8334380.002022-12-296516Budget
131259604.002023-04-282076Actual
1307686.002023-04-286866Actual
3863615018.002025-04-286056Actual
27218291.002024-06-278146Actual
220878956.002024-01-26776Actual
390870.002022-08-287826Budget
2735237.002022-07-297616Actual
1084790.002023-02-268466Budget
35264163303.002025-01-263176Actual
838760.002022-12-296826Actual
2300658.002024-02-266856Actual
1898333.002023-10-288556Actual
2306647089.002024-02-261376Actual
9555117.002023-01-266836Actual
728856.002022-11-288426Actual
1781193.002022-06-289046Actual
1398926424.002023-05-283376Actual
29478-106.002024-08-279126Actual
855010.002022-12-298256Budget
15953-195.002023-07-299166Actual
10858191.002023-02-269766Actual
15812315.002023-07-299016Actual
31829171.002024-10-277366Actual
1999695.002023-11-286656Actual
2193222.002024-01-268216Actual
11761300.002023-03-288026Actual
10877132096.002023-02-262976Actual
7322100.002022-11-287436Budget
189961252.002023-10-286266Actual
1997168.002023-11-286746Actual
17411500.002022-06-286146Budget
1874480.002022-06-288066Budget
1057534.002023-02-266916Actual
618123400.002022-10-286036Budget
1174930.002023-03-287126Actual
749380.002022-11-288566Budget
15848185.002023-07-296536Actual
32958568.002024-11-278066Actual
15925198.002023-07-295466Actual
408321424.002022-08-286066Actual
36315165.002025-02-266746Actual
655380.002022-05-288746Budget
3525517287.002025-01-261876Actual
30584109.002024-09-276526Actual
1596612485.002023-07-291876Actual
30573100.002024-09-278516Actual
2198735.002024-01-268236Actual
189912707.002023-10-285366Actual
38593248.002025-04-287336Actual
32895166.002024-11-277446Actual
329379483.002024-11-275266Actual
2846100.002022-07-298436Budget
27250109.002024-06-278956Actual
1184560.002023-03-287146Budget
2402451.002024-03-278556Actual
23963130.002024-03-277436Actual
4127468.002022-08-288766Actual
19907302.002023-11-289016Actual
16863128.002023-08-288026Actual
7311242.002022-11-286636Actual
3637389.002025-02-266766Actual
85667500.002022-12-295266Budget
294811308707.002024-08-271036Actual
35222307.002025-01-266666Actual
37523145.002025-03-286766Actual
12836468.002023-04-287716Actual
1305659200.002023-04-285466Budget
3067091.002024-09-277356Actual
280238.002022-07-298926Actual
2503411051.002024-04-276056Actual
185011863.002022-06-286366Actual
6314200.002022-10-288756Budget
7275142.002022-11-287626Actual
34122-59413.002024-12-284676Actual
16837309.002023-08-288116Actual
106613000.002023-02-266136Budget
6210380.002022-10-288136Budget
3285929469.002024-11-276036Actual
1064113.002023-02-268226Actual
3289345.002024-11-277146Actual
621140.002022-10-288236Actual
3853644.002025-04-286916Actual
36419118337.002025-02-263776Actual
1200016000.002023-03-282876Actual
22913340.002024-02-268716Actual
29479176.002024-08-279226Actual
2497884.002024-04-279226Actual
94482100.002023-01-266116Budget
1686067.002023-08-287626Actual
28287151.002024-07-287816Actual
38382022.002022-08-286116Actual
3510579964.002025-01-261226Actual
35229165.002025-01-267466Actual
4976218.002022-09-287316Actual
17870113.002023-09-288316Actual
249626.002024-04-277126Actual
1687184.002023-08-289026Actual
3522648.002025-01-267166Actual
1171635.002023-03-288216Actual
2720341.002022-07-296516Actual
2501616.002024-04-277146Actual
3071190.002024-09-278366Actual
734791.002022-11-289436Actual
2828275.002024-07-287116Actual
32827-396.002024-11-279116Actual
12979214.002023-04-287646Actual
22953192.002024-02-266736Actual
188591078.002023-10-286216Actual
80114629.002022-05-2810076Actual
21055148.002023-12-296666Actual
14860-89.002023-06-289126Actual
8344213.002022-12-297316Actual
640121794.002022-10-283276Actual
14887343.002023-06-289036Actual
25117102582.002024-04-273776Actual
6150109.002022-10-287426Actual
63365910.002022-10-286366Actual
2730220.002022-07-297316Budget
5123161.002022-09-287446Actual
1498739785.002023-06-281976Actual
3869129.002022-08-288316Actual
479198.002022-05-286616Actual
18036157848.002023-09-282976Actual
5127280.002022-09-287746Budget
160929.002022-06-286916Actual
2778100.002022-07-297326Budget
6342100.002022-10-286766Budget
2800117.002022-07-298726Actual
2405555.002024-03-278466Actual
1899420344.002023-10-286066Actual
26069382.002024-05-278936Actual
13823226.002023-05-288916Actual
36358235.002025-02-269056Actual
28347146.002024-07-288436Actual
16972131.002023-08-287466Actual
13895293.002023-05-287746Actual
28423209.002024-07-287366Actual
8597100.002022-12-297466Budget
8337200.002022-12-296716Budget
1182920600.002023-03-286046Budget
38391797.002022-08-286216Actual
6218100.002022-10-288536Budget
1618449.002022-06-287716Actual
275090.002022-07-298516Budget
612090.002022-10-288516Budget
84263300.002022-12-296136Budget
1801710.002023-09-289666Actual
24981854054.002024-04-271136Actual
3939244.002022-08-286536Actual
488220.002022-05-287316Budget
118321900.002023-03-286146Budget
6282125.002022-10-286656Actual
2099512.002023-12-299636Actual
7222266.002022-11-287316Actual
14814203.002023-06-286616Actual
22071251.002024-01-268166Actual
2297312.002024-02-269636Actual
2610711.002024-05-276956Actual
2299160.002024-02-268346Actual
31697124.002024-10-278316Actual
108144805.002023-02-266366Actual
2308919414.002024-02-2610076Actual
11863100.002023-03-288346Budget
1904728844.002023-10-283876Actual
7215200.002022-11-286716Budget
329981762722.002024-11-274376Actual
958914170.002023-01-266046Actual
11801100.002023-03-287436Budget
29537786.002024-08-276256Actual
7532281632.002022-11-284676Actual
1064737.002023-02-268526Actual
189132551.002023-10-286136Actual
1087517771.002023-02-262476Actual
958791.002023-01-269436Actual
2101222.002023-12-298246Actual
3068716712.002024-09-275266Actual
1383288.002023-05-286526Actual
35083187.002025-01-266616Actual
23015180.002024-02-268156Actual
4008280.002022-08-288146Budget
624223.002022-10-287146Actual
2505229.002024-04-278456Actual
1482974.002023-06-288516Actual
2609156.002024-05-278346Actual
30119000.002022-07-299966Actual
1169946.002023-03-286916Actual
1759200.002022-06-287446Budget
29577228.002024-08-277366Actual
240362696.002024-03-276166Actual
168242729.002023-08-286216Actual
49621921.002022-09-286116Actual
1196730.002023-03-288266Budget
13131125424.002023-04-282976Actual
1897365039.002022-06-2810166Actual
239802154.002024-03-276146Actual
549129.002022-05-288126Actual
3055422793.002024-09-276016Actual
3628429204.002025-02-266036Actual
65190.002022-05-288446Budget
2912149.002022-07-296656Actual
1396170.002023-05-288566Actual
3739893.002025-03-288516Actual
9474391.002023-01-268116Actual
210533221.002023-12-296366Actual
511820.002022-09-287146Actual
628921.002022-10-287156Actual
74457800.002022-11-285366Budget
3171518.002024-10-277126Actual
30583501.002024-09-276226Actual
294576.002022-07-298956Actual
13897331.002023-05-288046Actual
3865560.002025-04-288556Actual
614347.002022-10-286826Actual
1176650.002023-03-288326Budget
3065360.002024-09-278446Actual
24001240.002024-03-279046Actual
138841567.002023-05-286146Actual
8382200.002022-12-296526Budget
2723893.002024-06-277356Actual
2492720344.002024-04-276016Actual
2616643236.002024-05-271376Actual
1889218.002023-10-287126Actual
13070246.002023-04-286566Actual
3912200.002022-08-288126Budget
2725118.002022-07-296816Actual
37501202.002025-03-288156Actual
36280168.002025-02-269226Actual
13920123.002023-05-287656Actual
28416343.002024-07-286566Actual
2712926.002024-06-276916Actual
953140.002023-01-268526Budget
18935-269.002023-10-289136Actual
1303094.002023-04-287856Actual
32962115.002024-11-278466Actual
519540.002022-09-289456Actual
5215200.002022-09-286666Budget
404113.002022-08-287156Actual
2831443.002024-07-287826Actual
5204132765.002022-09-285666Actual
1998555.002023-11-288546Actual
35239416.002025-01-268766Actual
3014189356.002022-07-29476Actual
26156-306.002024-05-279166Actual
5712497.002022-05-286136Actual
16975106.002023-08-287866Actual
6206200.002022-10-287836Budget
408057287.002022-08-285666Actual
2716837.002024-06-278526Actual
1649100.002022-06-286526Budget
5169135.002022-09-287456Actual
2107177.002023-12-298566Actual
2722280.002022-07-296616Budget
191481801.002022-06-283176Actual
2001392.002023-11-288956Actual
414337489.002022-08-281476Actual
1065062.002023-02-268926Actual
638710419.002022-10-28876Actual
35091405.002025-01-267716Actual
7326480.002022-11-287736Budget
2497541.002024-04-278926Actual
1722410.002022-06-288136Actual
23011127.002024-02-267656Actual
3870340642.002025-04-281476Actual
497560.002022-09-287116Budget
1881100.002022-06-288366Budget
6244220.002022-10-287346Budget
3392824971.002024-12-286016Actual
2003891.002023-11-287866Actual
6152122.002022-10-287626Actual
671100.002022-05-286656Budget
1181339.002023-03-288236Actual
28424176.002024-07-287466Actual
1289442.002023-04-288326Actual
16952-110.002023-08-289156Actual
30569344.002024-09-278116Actual
32907336.002024-11-279046Actual
4021210.002022-08-289046Actual
12853468.002023-04-288716Actual
9633208.002023-01-269246Actual
2611613.002024-05-278256Actual
16835124.002023-08-287816Actual
3861666.002025-04-286846Actual
28284189.002024-07-287416Actual
1583615.002023-07-298526Actual
738770.002022-11-288546Budget
28335185.002024-07-286836Actual
3284697.002024-11-278126Actual
11958380.002023-03-287766Budget
1303520.002023-04-288256Budget
3186326058.002024-10-272876Actual
272578140.002024-06-275466Actual
20994470.002023-12-299236Actual
39788.002022-08-289636Actual
63356100.002022-10-286366Budget
1380223860.002023-05-286016Actual
38605349.002025-04-288936Actual
18923206.002023-10-287636Actual
29589213.002024-08-278966Actual
282452.002022-07-296936Actual
2614670.002024-05-277866Actual
5252-182.002022-09-289166Actual
17892116.002023-09-287726Actual
4987511.002022-09-288016Actual
6201400.002022-05-286246Budget
24992130.002024-04-277436Actual
19994793.002023-11-286256Actual
514480.002022-09-288946Actual
2961631605.002024-08-273476Actual
73511600.002022-11-286146Budget
1392841.002023-05-288556Actual
3515915.002025-01-269636Actual
11806550.002023-03-287736Budget
1693550.002023-08-286856Actual
1060858521.002023-02-261226Actual
3636721429.002025-02-266066Actual
2734200.002022-07-297616Budget
598372.002022-05-288136Actual
521990.002022-09-286866Budget
1990385.002023-11-288416Actual
4989316.002022-09-288116Actual
10633200.002023-02-267726Budget
97563436.002023-01-262376Actual
3872529624.002025-04-2810076Actual
38612932.002025-04-286246Actual
9456200.002023-01-266716Budget
603112.002022-05-288436Actual
3738629.002025-03-286916Actual
864617529.002022-12-293376Actual
2498922.002024-04-276936Actual
2987486.002022-07-297766Actual
317341323613.002024-10-271136Actual
3965100.002022-08-288336Budget
51061500.002022-09-286146Budget
1313014172.002023-04-282876Actual
85809742.002022-12-296366Actual
10638100.002023-02-268126Budget
504151.002022-09-288326Actual
7677.002022-05-289666Actual
40780.002022-08-285466Budget
31710120.002024-10-276526Actual
17994231.002023-09-286566Actual
975310180.002023-01-262076Actual
1695610386.002023-08-285366Actual
640219953.002022-10-283376Actual
32989153415.002024-11-273176Actual
1597321593.002023-07-292876Actual
8396131.002022-12-297626Actual
3854144.002022-08-287416Actual
32934-134.002024-11-279156Actual
107101074.002023-02-266246Actual
27275118.002024-06-277866Actual
787124092.002022-05-282976Actual
29570365.002024-08-276566Actual
832824800.002022-12-296016Budget
2610972.002024-05-277356Actual
1690891.002023-08-286746Actual
953831.002023-01-269426Actual
21938226.002024-01-269016Actual
7373380.002022-11-287746Budget
2608069.002024-05-276846Actual
13046157.002023-04-289056Actual
351859.002025-01-269646Actual
770162900.002022-05-2810166Budget
35188720.002025-01-266256Actual
6175139.002022-10-289226Actual
190630604.002022-06-281976Actual
16831216.002023-08-287316Actual
6333741.002022-10-286266Actual
1309630.002023-04-288266Budget
1900220.002023-10-286966Actual
1789732.002023-09-288326Actual
2616917287.002024-05-271876Actual
5275126762.002022-09-282976Actual
108102525.002023-02-266166Actual
35164183.002025-01-266646Actual
27291370972.002024-06-27476Actual
25119100679.002024-04-273976Actual
26007293.002024-05-278016Actual
23042152.002024-02-267366Actual
18031131958.002023-09-282176Actual
10827120.002023-02-267266Actual
179854.002023-09-289656Actual
1490864.002023-06-288346Actual
1295587.002023-04-289436Actual
613096991.002022-10-281226Actual
9569550.002023-01-268036Budget
1383713.002023-05-287126Actual
22970306.002024-02-269036Actual
210779.002023-12-299666Actual
1490718.002023-06-288246Actual
148641387003.002023-06-281136Actual
846992.002022-12-299436Actual
1601280.002022-06-286516Budget
2199719289.002024-01-266046Actual
10666468.002023-02-266636Actual
2500711.002024-04-279636Actual
3876165.002022-08-288916Actual
10648176.002023-02-268726Actual
1789164.002023-09-287626Actual
511480.002022-05-288716Budget
10731100.002023-02-267846Budget
23975376.002024-03-279036Actual
29588451.002024-08-278766Actual
11946100.002023-03-286866Budget
7355410.002022-11-286546Actual
7370250.002022-11-287646Actual
23908200.002024-03-277416Actual
25023180.002024-04-278146Actual
34047280.002024-12-287756Actual
1088126110.002023-02-263476Actual
1494818687.002023-06-286066Actual
27306228168.002024-06-272976Actual
34119155812.002024-12-283976Actual
26094229.002024-05-278746Actual
20036676.002023-11-287666Actual
96378700.002023-01-266056Budget
30565248.002024-09-277616Actual
1305795000.002023-04-285666Budget
249282296.002024-04-276116Actual
119959219.002023-03-282076Actual
2210325454.002024-01-263376Actual
623216.002022-05-286646Actual
3860916.002025-04-289636Actual
8423836918.002022-12-291136Actual
12917480.002023-04-286536Budget
507100.002022-05-288416Budget
185927.002022-06-286966Actual
30239507.002022-07-292076Actual
612345.002022-05-289236Actual
8611100.002022-12-298366Budget
261341422.002024-05-276366Actual
219419.002024-01-269616Actual
405716.002022-08-288256Actual
2837378.002024-07-288446Actual
17949160.002023-09-288146Actual
2392311.002024-03-279616Actual
13107201.002023-04-289066Actual
2197954.002024-01-267136Actual
60851572.002022-10-286116Actual
502576.002022-09-287326Actual
79322950.002022-05-283776Actual
511727.002022-09-286946Actual
31844462.002024-10-279266Actual
498584.002022-05-288016Actual
169287.002023-08-289646Actual
61297.002022-10-289616Actual
61384.002022-05-289436Actual
6096100.002022-10-286816Actual
952420.002023-01-268226Budget
3290297.002024-11-278346Actual
190011645.002022-06-28776Actual
2397293.002024-03-278536Actual
30601208.002024-09-278726Actual
64092275094.002022-10-284376Actual
20966128.002023-12-299226Actual
2957552.002024-08-277166Actual
35233470.002025-01-268066Actual
741145.002022-05-287466Actual
36384286.002025-02-268166Actual
727980.002022-11-287826Budget
1485310.002023-06-288226Actual
6377206.002022-10-289266Actual
2844768245.002024-07-281376Actual
3845200.002022-08-286716Budget
5124174.002022-09-287646Actual
738020.002022-11-288246Budget
2883116.002022-07-297846Actual
220885603.002024-01-26876Actual
5122100.002022-09-287446Budget
24985217.002024-04-276536Actual
385301994.002025-04-286116Actual
37500326.002025-03-288056Actual
3405262.002024-12-288356Actual
481100.002022-05-286716Budget
7300441070.002022-11-281036Actual
24942223.002024-04-278116Actual
17958230.002023-09-289246Actual
2106996.002023-12-298366Actual
3953280.002022-08-287636Budget
30673221.002024-09-277756Actual
2305095.002024-02-268366Actual
277160.002022-07-296726Budget
2200539.002024-01-267146Actual
50089600.002022-09-286026Budget
1701528043.002023-08-284076Actual
38713230568.002025-04-282976Actual
20976111.002023-12-296836Actual
2736426.002022-07-297716Actual
341086123.002024-12-282376Actual
11755138.002023-03-287626Actual
79620015.002022-05-284076Actual
21986330.002024-01-268136Actual
18001158.002023-09-287366Actual
128151905.002023-04-286116Actual
19006137.002023-10-287466Actual
2830736.002024-07-286826Actual
219181726.002024-01-266216Actual
3399143.002024-12-287136Actual
500280.002022-05-288116Budget
16982340.002023-08-288766Actual
3913177.002022-08-288126Actual
12968109.002023-04-286746Actual
513765.002022-09-288346Actual
7401650.002022-11-286256Budget
1895415.002023-10-288246Actual
2837125.002024-07-288246Actual
1760200.002022-06-287646Budget
5731700.002022-05-286236Budget
2953512769.002024-08-276056Actual
1767380.002022-06-288046Budget
2405654.002024-03-278566Actual
1184180.002023-03-286846Budget
158336.002023-07-298226Actual
38619130.002025-04-287346Actual
28142176.002022-07-296236Actual
745218100.002022-11-286066Budget
14971162.002023-06-288966Actual
26060357.002024-05-277736Actual
28072.002022-07-299626Actual
3847135.002022-08-286816Actual
15952244.002023-07-299066Actual
54090.002022-05-287626Budget
18952257.002023-10-288046Actual
18877340.002023-10-288716Actual
15865416.002023-07-298736Actual
138591546.002023-05-286236Actual
107091300.002023-02-266246Budget
519832500.002022-09-285266Budget
29458116.002024-08-276526Actual
32809156.002024-11-276716Actual
5152950.002022-09-286156Budget
84273307.002022-12-296136Actual
37455250.002025-03-288936Actual
746950.002022-11-287166Budget
21982245.002024-01-267636Actual
706145.002022-05-289256Actual
1299299.002023-04-288446Actual
3859256.002025-04-287136Actual
105632000.002023-02-266116Budget
1078762.002023-02-268456Actual
3169636.002024-10-278216Actual
20037308.002023-11-287766Actual
1803210603.002023-09-282276Actual
22952390.002024-02-266636Actual
1292580.002023-04-287136Budget
35145314.002025-01-267636Actual
37483-288.002025-03-289146Actual
394870.002022-08-287136Budget
14857151.002023-06-288726Actual
13084120.002023-04-287466Actual
38608716.002025-04-289236Actual
9580100.002023-01-268536Budget
9628380.002023-01-268746Budget
745417.002022-05-287766Actual
52679604.002022-09-281876Actual
6109100.002022-10-287816Budget
511940.002022-09-287146Budget
2102214165.002023-12-296056Actual
7473220.002022-11-287366Budget
3064332.002024-09-277146Actual
2997100.002022-07-298366Budget
11790473.002023-03-286636Actual
60040.002022-05-288236Budget
22962492.002024-02-268036Actual
37446599.002025-03-287736Actual
24051321.002024-03-278066Actual
328611814.002024-11-276236Actual
3059717.002024-09-278226Actual
10834389.002023-02-267766Actual
249291461.002024-04-276216Actual
2890100.002022-07-298346Budget
394747.002022-08-287136Actual
1295820600.002023-04-286046Budget
8467-221.002022-12-299136Actual
1485629.002023-06-288526Actual
602130.002022-05-288336Actual
11976117.002023-03-288966Actual
2851195.002022-07-298936Actual
1493550.002023-06-288456Actual
83321530.002022-12-296216Actual
402610192.002022-08-286056Actual
11726162.002023-03-288916Actual
3058093777.002024-09-271226Actual
6179668935.002022-10-281136Actual
8537100.002022-12-297456Budget
1304262.002023-04-288556Actual
6254380.002022-10-288046Budget
2943639.002024-08-277116Actual
28302683.002024-07-286126Actual
37484480.002025-03-289246Actual
37463212.002025-03-286546Actual
11707286.002023-03-287616Actual
2714183.002024-06-278516Actual
13894163.002023-05-287646Actual
1191350.002023-03-288556Budget
1174650.002023-03-286826Budget
493237.002022-05-287616Actual
3295030.002024-11-276966Actual
2496729.002024-04-277826Actual
2954151.002024-08-276856Actual
3002380.002022-07-298766Budget
25070249.002024-04-276666Actual
1806100.002022-06-287456Budget
12007120289.002023-03-283776Actual
2959912816.002024-08-27776Actual
86532510717.002022-12-294376Actual
9759132096.002023-01-262976Actual
22958202.002024-02-267436Actual
26102746.002024-05-276256Actual
415522906.002022-08-283276Actual
1686724.002023-08-288426Actual
96823.002023-01-269656Actual
78030604.002022-05-281976Actual
385861831.002025-04-286236Actual
7462280.002022-11-286666Budget
21075-246.002023-12-299166Actual
6138100.002022-10-286526Budget
9563306.002023-01-267636Actual
2004122.002023-11-288266Actual
21060215.002023-12-297266Actual
30558287.002024-09-276616Actual
24947340.002024-04-278716Actual
36268136.002025-02-267726Actual
8498376.002022-12-298046Actual
8367480.002022-12-298716Budget
3866442.002025-04-285466Actual
543200.002022-05-287726Budget
2728177.002024-06-278566Actual
3175141.002024-10-278236Actual
1896474600.002022-06-2810166Budget
578200.002022-05-286736Budget
32974328379.002024-11-27676Actual
2293721.002024-02-268326Actual
34055277.002024-12-288756Actual
374871711.002025-03-286156Actual
501939.002022-09-286826Actual
139101392.002023-05-286156Actual
967236.002023-01-268456Actual
30684-154.002024-09-279156Actual
1683832.002023-08-288216Actual
278371.002022-07-297626Actual
3291753.002024-11-276856Actual
7224200.002022-11-287416Budget
2101469.002023-12-298446Actual
362853296.002025-02-266136Actual
16943211.002023-08-288056Actual
2300578.002024-02-266756Actual
19949168.002023-11-287336Actual
2720981.002024-06-276846Actual
1070620600.002023-02-266046Budget
2730214681.002024-06-272276Actual
3292462.002024-11-277856Actual
1893815371.002023-10-286046Actual
3940222.002022-08-286636Actual
406149.002022-08-288456Actual
1287512.002023-04-286926Actual
415117945.002022-08-282476Actual
6125216.002022-10-289016Actual
2835200.002022-07-297836Budget
352134361.002025-01-265366Actual
2293917.002024-02-268526Actual
2095785.002023-12-298126Actual
751918991.002022-11-282476Actual
2835518241.002024-07-286046Actual
3985200.002022-08-286546Budget
3641543232.002025-02-263276Actual
2834550.002022-07-297736Budget
21010360.002023-12-298046Actual
949089.002023-01-269416Actual
7098772.002022-05-285266Actual
6281100.002022-10-286556Budget
3871100.002022-08-288416Budget
2853-240.002022-07-299136Actual
13022127.002023-04-287356Actual
1306120600.002023-04-286066Budget
6193130.002022-10-286836Actual
219598.002024-01-268226Actual
2831929.002024-07-288426Actual
14815106.002023-06-286716Actual
5218100.002022-09-286766Budget
1787811.002023-09-289616Actual
295655502.002024-08-275766Actual
95471500.002023-01-266236Budget
3298215558.002024-11-272076Actual
17857.002022-06-289646Actual
2498878.002024-04-276836Actual
2306730752.002024-02-261476Actual
37464193.002025-03-286646Actual
23054198.002024-02-268966Actual
29495538.002024-08-277736Actual
14915271.002023-06-289246Actual
6200131.002022-10-287436Actual
1592720980.002023-07-295766Actual
8397100.002022-12-297626Budget
11868380.002023-03-288746Budget
386371387.002025-04-286156Actual
960526.002023-01-267146Actual
4994100.002022-09-288416Budget
27267116.002024-06-276866Actual
26148179.002024-05-278166Actual
2809462700.002022-07-291136Actual
8535148.002022-12-297356Actual
18915252.002023-10-286536Actual
850580.002022-12-298346Budget
38634345.002025-04-289246Actual
3074037628.002024-09-273276Actual
36334396.002025-02-269246Actual
4111463.002022-08-287766Actual
18950236.002023-10-287746Actual
10769110.002023-02-267356Budget
23970117.002024-03-278336Actual
37394336.002025-03-288116Actual
3748615160.002025-03-286056Actual
3642240430.002025-02-264076Actual
1711104.002022-06-287436Actual
14824412.002023-06-288016Actual
14847176.002023-06-287426Actual
12831220.002023-04-287316Budget
9744286998.002023-01-26476Actual
13905211.002023-05-289046Actual
1494323235.002023-06-285266Actual
3185566413.002024-10-271576Actual
2950816.002024-08-279636Actual
10585480.002023-02-267716Budget
519737737.002022-09-285266Actual
6117100.002022-10-288316Budget
4050200.002022-08-287756Budget
10722220.002023-02-267346Budget
3403410.002024-12-289646Actual
21067263.002023-12-298166Actual
11987432359.002023-03-28676Actual
3297147500.002024-11-279966Actual
743039.002022-11-288356Actual
29492240.002024-08-277336Actual
169879.002023-08-289666Actual
612185.002022-10-288516Actual
1688566.002023-08-287136Actual
1492280.002023-06-286756Actual
955780.002023-01-267136Budget
37443312.002025-03-287336Actual
220309.002024-01-266956Actual
957340.002023-01-268236Budget
16839111.002023-08-288316Actual
13893141.002023-05-287446Actual
21001101.002023-12-296746Actual
25081436.002024-04-278066Actual
13919141.002023-05-287456Actual
23903176.002024-03-276716Actual
503914.002022-09-288226Actual
11900200.002023-03-287756Budget
3641133870.002025-02-262476Actual
1762450.002022-06-287746Actual
2510135524.002024-04-271476Actual
1199289065.002023-03-281576Actual
15951159.002023-07-298966Actual
2848120.002022-07-298536Actual
6384388339.002022-10-28476Actual
3755478977.002025-03-281576Actual
54450.002022-05-287826Budget
199413742.002023-11-286136Actual
161160.002022-06-287116Budget
740200.002022-05-287466Budget
13080380.002023-04-287266Budget
351315.002025-01-269626Actual
72994.002022-11-289626Actual
2850480.002022-07-298736Budget
11713556.002023-03-288016Actual
30702214.002024-09-277266Actual
8377907.002022-12-296126Actual
1499319810.002023-06-282876Actual
23962162.002024-03-277336Actual
5155832.002022-09-286256Actual
35149372.002025-01-268136Actual
636423.002022-10-288266Actual
864117074.002022-12-292476Actual
20956137.002023-12-298026Actual
38607-430.002025-04-289136Actual
78516551.002022-05-282476Actual
16932145.002023-08-286556Actual
1193220600.002023-03-286066Budget
9735170.002023-01-269066Actual
18979115.002023-10-288156Actual
10680280.002023-02-267636Budget
9607220.002023-01-267346Budget
8604501.002022-12-298066Actual
1064350.002023-02-268326Budget
1498439734.002023-06-281476Actual
3740414.002025-03-289616Actual
407137.002022-08-289456Actual
7390116.002022-11-288946Actual
385312493.002025-04-286216Actual
9610200.002023-01-267646Budget
2729566776.002024-06-271376Actual
4103217.002022-08-287266Actual
3959601.002022-08-288036Actual
306609.002024-09-279646Actual
78894236.002022-05-283176Actual
1388967.002023-05-286846Actual
8548207.002022-12-298156Actual
28390112.002024-07-287356Actual
28378-245.002024-07-289146Actual
1891224865.002023-10-286036Actual
328316730.002024-11-276026Actual
975717248.002023-01-262476Actual
2949944.002024-08-278236Actual
9600100.002023-01-266746Budget
975086383.002023-01-261576Actual
28338321.002024-07-287336Actual
84221209727.002022-12-291036Actual
2208347500.002024-01-269966Actual
23062294482.002024-02-26476Actual
626109.002022-05-286746Actual
351611783.002025-01-266146Actual
3517392.002025-01-267846Actual
31870182743.002024-10-273776Actual
27314169895.002024-06-273976Actual
6149.002022-05-289636Actual
53316.002022-05-286926Actual
2931270.002022-07-298056Actual
182888.002022-06-289056Actual
2616047500.002024-05-279966Actual
28311134.002024-07-287426Actual
5121161.002022-09-287346Actual
299430.002022-07-298266Budget
2308630934.002024-02-264076Actual
8460100.002022-12-298436Budget
507029.002022-09-286936Actual
29451-299.002024-08-279116Actual
2507443.002024-04-277166Actual
14875199.002023-06-287436Actual
13933206.002023-05-289256Actual
25002416.002024-04-278736Actual
15863102.002023-07-298436Actual
2611748.002024-05-278356Actual
521796.002022-09-286766Actual
5128100.002022-09-287846Budget
10837131.002023-02-267866Actual
616315.002022-10-288226Actual
2599960.002024-05-276816Actual
1853280.002022-06-286666Budget
3856968.002025-04-287826Actual
10794144.002023-02-269056Actual
24041125.002024-03-276766Actual
3525457454.002025-01-261576Actual
1793312.002023-09-289636Actual
17857311.002023-09-286616Actual
1793971.002023-09-286746Actual
1647371.002022-06-286226Actual
2307621197.002024-02-262876Actual
1685535.002023-08-286826Actual
2389826522.002024-03-276016Actual
10796192.002023-02-269256Actual
7460234.002022-11-286566Actual
85991500.002022-12-297666Budget
8490168.002022-12-297446Actual
1590373.002023-07-296856Actual
19004151.002023-10-287266Actual
23982138.002024-03-276546Actual
15810378.002023-07-298716Actual
21989111.002024-01-268436Actual
24956284.002024-04-276226Actual
18966484.002023-10-286256Actual
16418.002022-06-289616Actual
29578167.002024-08-277466Actual
128162000.002023-04-286116Budget
3862595.002022-08-288016Actual
23988109.002024-03-277346Actual
18974106.002023-10-287456Actual
3067858.002024-09-278356Actual
2601975272.002024-05-271226Actual
1892039.002023-10-287136Actual
10728372.002023-02-267746Actual
33978-113.002024-12-289126Actual
30627103.002024-09-278436Actual
968610062.002023-01-265366Actual
2207389.002024-01-268366Actual
14876249.002023-06-287636Actual
3171674.002024-10-277326Actual
36392-287.002025-02-269166Actual
4054280.002022-08-288056Budget
251212374104.002024-04-274376Actual
3509529.002025-01-268216Actual
2211218225.002024-01-2610076Actual
12012434288.002023-03-284676Actual
1587668.002023-07-296746Actual
27187192.002024-06-277436Actual
38567118.002025-04-287626Actual
169224336.002022-06-286036Actual
2096124.002023-12-298526Actual
23057406.002024-02-269266Actual
6246100.002022-10-287446Budget
37521315.002025-03-286566Actual
272734.002022-07-296916Actual
6100189.002022-10-287316Actual
9572401.002023-01-268136Actual
13813216.002023-05-287616Actual
3943120.002022-08-286736Actual
17862210.002023-09-287316Actual
731598.002022-11-286836Actual
352516047.002025-01-26876Actual
17937151.002023-09-286546Actual
2194935.002024-01-266826Actual
3513428159.002025-01-266036Actual
6382272800.002022-10-2810166Budget
1196627.002023-03-288266Actual
3864280.002022-08-288116Budget
15883246.002023-07-297746Actual
31809194.002024-10-279056Actual
32817153.002024-11-277816Actual
20937248.002023-12-299016Actual
3749983.002025-03-287856Actual
17890148.002023-09-287426Actual
9498750.002023-01-266226Budget
2105816.002023-12-296966Actual
2962328031.002024-08-274676Actual
28611560.002022-07-296246Actual
1491051.002023-06-288546Actual
130651314.002023-04-286266Actual
316812239.002024-10-276116Actual

Generated 2025-06-27 10:55:31.095 UTC