[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4479   

4209 items

NOTE: Only 1000 elements of total 4209 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13139108869.002023-04-283976Actual
1896866.002023-10-286656Actual
10863392642.002023-02-26676Actual
6117100.002022-10-288316Budget
8514-121.002022-12-299146Actual
1190813.002023-03-288256Actual
12920200.002023-04-286736Budget
18987-106.002023-10-289156Actual
1793414466.002023-09-286046Actual
960526.002023-01-267146Actual
16952-110.002023-08-289156Actual
8526218.002022-12-296656Actual
27208110.002024-06-276746Actual
2102766.002023-12-296756Actual
36247135.002025-02-268416Actual
11697156.002023-03-286816Actual
722035.002022-11-287116Actual
23046105.002024-02-267866Actual
7521126762.002022-11-282976Actual
28151700.002022-07-296236Budget
21101135222.002023-12-293576Actual
1088126110.002023-02-263476Actual
727980.002022-11-287826Budget
13131125424.002023-04-282976Actual
1200322461.002023-03-283276Actual
130673868.002023-04-286366Actual
3289345.002024-11-277146Actual
26071-469.002024-05-279136Actual
31708802.002024-10-276126Actual
148662806.002023-06-286136Actual
2193561.002024-01-268516Actual
108565819.002023-02-269466Actual
3187338028.002024-10-274076Actual
2393825.002024-03-277826Actual
3071275.002024-09-278466Actual
405960.002022-08-288356Budget
11760200.002023-03-288026Budget
19969141.002023-11-286546Actual
637164.002022-10-288566Actual
37448582.002025-03-288036Actual
33997666.002024-12-288036Actual
2106996.002023-12-298366Actual
27125260.002024-06-276516Actual
1585330.002023-07-297136Actual
139432725.002023-05-286366Actual
495380.002022-05-287716Budget
29613151018.002024-08-273176Actual
272051163.002024-06-276246Actual
15875131.002023-07-296646Actual
10728372.002023-02-267746Actual
74561059.002022-11-286266Actual
22972408.002024-02-269236Actual
1597630067.002023-07-293276Actual
35268164149.002025-01-263576Actual
519832500.002022-09-285266Budget
3187529006.002024-10-274676Actual
27206229.002024-06-276546Actual
12927300.002023-04-287336Budget
957340.002023-01-268236Budget
38683536.002025-04-288066Actual
3074228199.002024-09-273476Actual
21005144.002023-12-297346Actual
528222659.002022-09-283876Actual
10578223.002023-02-267316Actual
3411026058.002024-12-282876Actual
32952209.002024-11-277266Actual
8584335.002022-12-296666Actual
7361100.002022-11-286846Budget
130505.002023-04-289656Actual
731598.002022-11-286836Actual
2728082.002024-06-278466Actual
4124110.002022-08-288566Actual
3005268.002022-07-299066Actual
2503954.002024-04-276756Actual
27186293.002024-06-277336Actual
106078.002023-02-269616Actual
24076123244.002024-03-272176Actual
3522648.002025-01-267166Actual
853429.002022-12-297156Actual
40815572.002022-08-285766Actual
3519962.002025-01-267856Actual
181820.002022-06-288256Budget
2876170.002022-07-297446Actual
415846900.002022-08-283576Actual
6191168.002022-05-286246Actual
502111.002022-09-286926Actual
10714200.002023-02-266646Budget
37545616.002025-03-289766Actual
1074280.002023-02-268546Budget
3757526607.002025-03-2810076Actual
23920356.002024-03-279016Actual
34119155812.002024-12-283976Actual
30632-320.002024-09-279136Actual
2608121.002024-05-276946Actual
37574-95783.002025-03-284676Actual
1894349.002022-06-289766Actual
11879788.002023-03-286156Actual
1086737693.002023-02-261476Actual
240071017.002024-03-276256Actual
38566146.002025-04-287426Actual
725314.002022-05-286566Actual
18871357.002023-10-288016Actual
3180648.002024-10-278556Actual
6342100.002022-10-286766Budget
362862397.002025-02-266236Actual
30672123.002024-09-277656Actual
36399325722.002025-02-26676Actual
3888650.002022-08-286226Budget
1382097.002023-05-288416Actual
3299540787.002024-11-273876Actual
96911621.002023-01-266166Actual
37438471.002025-03-286636Actual
13045103.002023-04-288956Actual
17892116.002023-09-287726Actual
3283660.002024-11-276726Actual
6203480.002022-10-287736Budget
1693615.002023-08-286956Actual
10712200.002023-02-266546Budget
2725510233.002024-06-275266Actual
26002117.002024-05-277316Actual
24985217.002024-04-276536Actual
946053.002023-01-267116Actual
1900095.002023-10-286766Actual
11714280.002023-03-288116Budget
2732155.002022-07-297416Actual
1625321.002022-06-288116Actual
3868100.002022-08-288316Budget
3747629.002025-03-288246Actual
26013270.002024-05-278716Actual
10589480.002023-02-268016Budget
138591546.002023-05-286236Actual
2617314830.002024-05-272276Actual
295860389.002022-07-295666Actual
16836499.002023-08-288016Actual
15942281.002023-07-297766Actual
8437100.002022-12-296836Budget
1291027209.002023-04-286036Actual
9598198.002023-01-266646Actual
119361875.002023-03-286266Actual
9569550.002023-01-268036Budget
9479140.002023-01-268316Actual
23063320339.002024-02-26676Actual
27928.002022-07-298226Actual
15907186.002023-07-297456Actual
840071.002022-12-297826Actual
3866723714.002025-04-286066Actual
2830100.002022-07-297436Budget
2201090.002024-01-267846Actual
3844280.002022-08-286616Budget
18915252.002023-10-286536Actual
7309267.002022-11-286536Actual
2726100.002022-07-296816Budget
3870914978.002025-04-282276Actual
139346.002023-05-289656Actual
28277480.002024-07-286516Actual
7838239.002022-05-282276Actual
13945186.002023-05-286666Actual
3865221.002025-04-288256Actual
4105220.002022-08-287366Budget
2603497.002024-05-278026Actual
8361153.002022-12-298316Actual
52021800.002022-09-285466Budget
105641924.002023-02-266116Actual
2958684.002024-08-278466Actual
28383872.002024-07-286256Actual
3959601.002022-08-288036Actual
9488-226.002023-01-269116Actual
1705200.002022-06-286836Budget
168743.002023-08-289626Actual
1587117406.002023-07-296046Actual
10853239.002023-02-269066Actual
14831189.002023-06-288916Actual
97519604.002023-01-261876Actual
34096244745.002024-12-28476Actual
385831393582.002025-04-281136Actual
11815100.002023-03-288336Budget
949410100.002023-01-266026Budget
273036123.002024-06-272376Actual
15819303.002023-07-296226Actual
28402151.002024-07-288956Actual
21993396.002024-01-269036Actual
609168.002022-05-288936Actual
4128185.002022-08-288966Actual
6244220.002022-10-287346Budget
2890100.002022-07-298346Budget
2001135.002023-11-288556Actual
2493534.002024-04-277116Actual
28324-92.002024-07-289126Actual
13992112002.002023-05-283776Actual
2846946667.002024-07-284676Actual
10860240200.002023-02-2610166Budget
10684159.002023-02-267836Actual
3074737628.002024-09-274076Actual
11982466.002023-03-289766Actual
7311242.002022-11-286636Actual
11900200.002023-03-287756Budget
17946222.002023-09-287746Actual
527934058.002022-09-283476Actual
7335100.002022-11-288336Budget
120112804602.002023-03-284376Actual
3861153.002022-08-287816Actual
10570307.002023-02-266616Actual
9513150.002023-01-267426Actual
1173412199.002023-03-286026Actual
4092200.002022-08-286566Budget
8383200.002022-12-296626Budget
9483112.002023-01-268516Actual
725252334.002022-11-281226Actual
340111352.002024-12-286246Actual
26051263.002024-05-276536Actual
967755.002023-01-268956Actual
17996109.002023-09-286766Actual
8604501.002022-12-298066Actual
952514.002023-01-268226Actual
1065195.002023-02-269026Actual
386668392.002025-04-285766Actual
2613921.002024-05-276966Actual
2203912.002024-01-268256Actual
3006-214.002022-07-299166Actual
9485527.002023-01-268716Actual
2093281.002023-12-298316Actual
18917118.002023-10-286736Actual
16863128.002023-08-288026Actual
492200.002022-05-287616Budget
1490085.002023-06-287346Actual
22898110.002024-02-266716Actual
6377206.002022-10-289266Actual
2609156.002024-05-278346Actual
34033428.002024-12-289246Actual
1394772.002023-05-286866Actual
9583176.002023-01-268936Actual
770162900.002022-05-2810166Budget
2747110.002022-07-298316Actual
8345300.002022-12-297316Budget
31697124.002024-10-278316Actual
190502542054.002023-10-284376Actual
36359-188.002025-02-269156Actual
1087896783.002023-02-263176Actual
24986197.002024-04-276636Actual
2194794.002024-01-266626Actual
374071177.002025-03-286126Actual
850665.002022-12-298446Actual
8414200.002022-12-298726Budget
22037188.002024-01-268056Actual
2731825510.002024-06-2710076Actual
36424-128799.002025-02-264676Actual
1074394.002023-02-268546Actual
643380.002022-05-288046Budget
37474445.002025-03-288046Actual
16828120.002023-08-286816Actual
2767100.002022-07-296526Budget
1877280.002022-06-288166Budget
116892405.002023-03-286216Actual
1287512.002023-04-286926Actual
7271131.002022-11-287326Actual
37543540.002025-03-289266Actual
13897331.002023-05-288046Actual
1596113963.002023-07-29776Actual
391950.002022-08-288426Budget
9462274.002023-01-267316Actual
2715384.002024-06-276626Actual
10834389.002023-02-267766Actual
34007639.002024-12-289236Actual
19970128.002023-11-286646Actual
38849600.002022-08-286026Budget
29532-238.002024-08-279146Actual
389650.002022-08-286826Budget
22989167.002024-02-268146Actual
641104.002022-05-287846Actual
292970.002022-07-297856Budget
1796820.002023-09-287156Actual
23989113.002024-03-277446Actual
21946104.002024-01-266526Actual
8462112.002022-12-298536Actual
11708480.002023-03-287716Budget
131278156.002023-04-282276Actual
3058811.002024-09-276926Actual
37540263.002025-03-288966Actual
639380.002022-05-287746Budget
30406220.002022-07-294676Actual
83292551.002022-12-296116Actual
3870340642.002025-04-281476Actual
666898.002022-05-286256Actual
210218.002023-12-299646Actual
28427117.002024-07-287866Actual
1200529962.002023-03-283476Actual
2394052.002024-03-278126Actual
24039279.002024-03-276566Actual
35090225.002025-01-267616Actual
39841000.002022-08-286246Budget
6181502.002022-05-286146Actual
8338140.002022-12-296716Actual
3641635580.002025-02-263376Actual
9659159.002023-01-267756Actual
177779.002022-06-288546Actual
3172048.002024-10-277826Actual
61832100.002022-10-286136Budget
1064640.002023-02-268526Budget
37383265.002025-03-286616Actual
1797736.002023-09-288356Actual
689262.002022-05-288056Actual
732109.002022-05-286866Actual
47120800.002022-05-286016Actual
853340.002022-12-297156Budget
30685257.002024-09-279256Actual
1498812235.002023-06-282076Actual
73331.002022-05-286966Actual
11807200.002023-03-287836Budget
1084892.002023-02-268566Actual
10632193.002023-02-267726Actual
5147164.002022-09-289246Actual
3741592.002025-03-287326Actual
48760.002022-05-287116Budget
547200.002022-05-288026Budget
36340148.002025-02-266656Actual
27307147872.002024-06-273176Actual
3864985.002025-04-287856Actual
1788955.002023-09-287326Actual
19987142.002023-11-288946Actual
149491917.002023-06-286166Actual
3172535.002024-10-278426Actual
159243147.002023-07-295366Actual
8347200.002022-12-297416Budget
1303622.002023-04-288256Actual
2766480.002022-07-296226Budget
21926162.002024-01-267416Actual
16971700.002022-06-286236Budget
11806550.002023-03-287736Budget
6317-77.002022-10-289156Actual
9568200.002023-01-267836Budget
16988550.002023-08-289766Actual
7232620.002022-11-288016Actual
1587814.002023-07-296946Actual
1178328500.002023-03-286036Budget
200569618.002023-11-28776Actual
7418100.002022-11-287656Budget
17964116.002023-09-286656Actual
2207478.002024-01-268466Actual
1991910.002023-11-286926Actual
1087920237.002023-02-263276Actual
3846176.002022-08-286716Actual
976329674.002023-01-263476Actual
3631736.002025-02-266946Actual
9577117.002023-01-268436Actual
7244527.002022-11-288716Actual
3293040.002024-11-278556Actual
24081159582.002024-03-272976Actual
210533221.002023-12-296366Actual
23922475.002024-03-279216Actual
6360480.002022-10-288066Budget
20016188.002023-11-289256Actual
514-218.002022-05-289116Actual
1386380.002023-05-286836Actual
1175885.002023-03-287826Actual
2950816.002024-08-279636Actual
11846167.002023-03-287346Actual
107091300.002023-02-266246Budget
11979240.002023-03-289266Actual
131239604.002023-04-281876Actual
7677.002022-05-289666Actual
3868534.002025-04-288266Actual
2392311.002024-03-279616Actual
16892308.002023-08-288136Actual
516360.002022-09-286856Actual
10568338.002023-02-266516Actual
954326780.002023-01-266036Actual
179609042.002023-09-286056Actual
5159100.002022-09-286656Budget
3186641631.002024-10-273276Actual
130651314.002023-04-286266Actual
60861800.002022-10-286116Budget
189391419.002023-10-286146Actual
10725104.002023-02-267446Actual
38718183511.002025-04-283576Actual
1282980.002023-04-287116Budget
36305315.002025-02-268936Actual
10631100.002023-02-267626Budget
1488131.002023-06-288236Actual
1997168.002023-11-286746Actual
3071025.002024-09-278266Actual
578200.002022-05-286736Budget
19888189.002023-11-286516Actual
63150.002022-05-287146Budget
2001039.002023-11-288456Actual
3392824971.002024-12-286016Actual
1598129457.002023-07-293876Actual
9675200.002023-01-268756Budget
16953184.002023-08-289256Actual
209162561.002023-12-296116Actual
2004462.002023-11-288566Actual
6269235.002022-10-289046Actual
29632040.002022-07-296266Actual
36377129.002025-02-267266Actual
4029917.002022-08-286156Actual
6639700.002022-05-286056Budget
3394438.002024-12-288216Actual
36348263.002025-02-267756Actual
18000377.002023-09-287266Actual
2838924.002024-07-287156Actual
158991577.002023-07-296256Actual
2508495.002024-04-278366Actual
339804.002024-12-289626Actual
373802076.002025-03-286116Actual
6140100.002022-10-286626Budget
189912707.002023-10-285366Actual
1310280.002023-04-288566Budget
743875.002022-11-289056Actual
24951298.002024-04-279216Actual
1898237.002023-10-288456Actual
8569113703.002022-12-295666Actual
1994683.002023-11-286836Actual
36316123.002025-02-266846Actual
511591.002022-09-286846Actual
3059953.002024-09-278426Actual
32857982134.002024-11-271036Actual
180247115.002023-09-28876Actual
518751.002022-09-288556Actual
3396310.002024-12-287126Actual
16957258.002023-08-285466Actual
35231428.002025-01-267766Actual
19924146.002023-11-287726Actual
34044132.002024-12-287356Actual
3892100.002022-08-286626Budget
1801167.002023-09-288566Actual
7398858.002022-11-286156Actual
19995104.002023-11-286556Actual
617635.002022-10-289426Actual
2202932.002024-01-266856Actual
1062150.002023-02-266826Budget
13872251.002023-05-288136Actual
1496964.002023-06-288566Actual
2003891.002023-11-287866Actual
24046166.002024-03-277366Actual
6304200.002022-10-288156Budget
363618.002025-02-269656Actual
17925125.002023-09-288336Actual
11939280.002023-03-286566Budget
3002380.002022-07-298766Budget
85176.002022-12-299646Actual
169224336.002022-06-286036Actual
2209610817.002024-01-262276Actual
23021140.002024-02-268956Actual
1070520930.002023-02-266046Actual
3403410.002024-12-289646Actual
3289230.002024-11-276946Actual
12935200.002023-04-287836Budget
5237501.002022-09-288066Actual
16876781963.002023-08-281136Actual
856712400.002022-12-295366Budget
11865100.002023-03-288446Budget
1804527754.002023-09-284076Actual
10680280.002023-02-267636Budget
29482835735.002024-08-271136Actual
7259200.002022-11-286526Budget
1795100.002022-06-286656Budget
31798151.002024-10-277656Actual
7222266.002022-11-287316Actual
11837234.002023-03-286646Actual
249291461.002024-04-276216Actual
22954146.002024-02-266836Actual
229288.002024-02-267126Actual
183128.002022-06-289456Actual
12819343.002023-04-286516Actual
67560.002022-05-286856Budget
514843.002022-09-289446Actual
10629168.002023-02-267426Actual
158336.002023-07-298226Actual
29486357.002024-08-276536Actual
50890.002022-05-288516Budget
2875198.002022-07-297346Actual
209171920.002023-12-296216Actual
2007479813.002023-11-283576Actual
842427560.002022-12-296036Actual
1579722.002023-07-296916Actual
19894137.002023-11-287316Actual
2720318897.002024-06-276046Actual
131198965.002023-04-28876Actual
2723100.002022-07-296716Budget
1493455.002023-06-288356Actual
21025141.002023-12-296556Actual
23991272.002024-03-277746Actual
6135650.002022-10-286226Budget
27258112975.002024-06-275666Actual
2721133.002024-06-277146Actual
190287286.002023-10-28876Actual
18496900.002022-06-286366Budget
25997153.002024-05-276616Actual
108111262.002023-02-266266Actual
26044161.002024-05-279226Actual
10774120.002023-02-267656Actual
2298382.002024-02-267346Actual
31842346.002024-10-279066Actual
95393.002023-01-269626Actual
1499830421.002023-06-283476Actual
27615460.002022-07-296026Actual
735015600.002022-11-286046Budget
24057302.002024-03-278766Actual
726280.002022-05-286566Budget
8597100.002022-12-297466Budget
1298830.002023-04-288246Budget
3297747286.002024-11-271376Actual
1387667.002023-05-288536Actual
1496622.002023-06-288266Actual
21007168.002023-12-297646Actual
97397.002023-01-269666Actual
3287537.002024-11-278236Actual
1889585.002023-10-287626Actual
40763343.002022-08-285366Actual
73531400.002022-11-286246Budget
9638688.002023-01-266156Actual
3861719.002025-04-286946Actual
1295820600.002023-04-286046Budget
31700485.002024-10-278716Actual
4032100.002022-08-286556Budget
29437182.002024-08-277316Actual
2208938663.002024-01-261376Actual
538160.002022-05-287426Actual
21928344.002024-01-267716Actual
861380.002022-12-298466Budget
957440.002023-01-268236Actual
20006192.002023-11-288056Actual
604100.002022-05-288436Budget
35092127.002025-01-267816Actual
200174.002023-11-289656Actual
2611938.002024-05-278556Actual
177680.002022-06-288546Budget
1384481.002023-05-288126Actual
6231974.002022-10-286246Actual
23971105.002024-03-278436Actual
2611748.002024-05-278356Actual
23935151.002024-03-277426Actual
5154550.002022-09-286256Budget
32895166.002024-11-277446Actual
18860151.002023-10-286516Actual
1892830.002023-10-288236Actual
727879.002022-11-287826Actual
613096991.002022-10-281226Actual
15801200.002023-07-297616Actual
96956500.002023-01-266366Budget
21054162.002023-12-296566Actual
180031168.002023-09-287666Actual
1287618.002023-04-287126Actual
192223128.002022-06-284076Actual
22070405.002024-01-268066Actual
1691920.002023-08-288246Actual
30650209.002024-09-278146Actual
504151.002022-09-288326Actual
55736.002022-05-288526Actual
19896178.002023-11-287616Actual
36246150.002025-02-268316Actual
2399522.002024-03-278246Actual
32949105.002024-11-276866Actual
19962346.002023-11-289036Actual
10618157.002023-02-266626Actual
12891122.002023-04-288126Actual
291816.002022-07-296956Actual
2609911.002024-05-279646Actual
10694124.002023-02-268436Actual
9537144.002023-01-269226Actual
740950.002022-11-286856Budget
3755478977.002025-03-281576Actual
12852480.002023-04-288716Budget
2713829.002024-06-278216Actual
8595224.002022-12-297366Actual
3864424.002025-04-287156Actual
2843299.002024-07-288466Actual
13904137.002023-05-288946Actual
64730.002022-05-288246Budget
210839626.002023-12-29776Actual
1701380.002022-06-286636Budget
19026364334.002023-10-28676Actual
743133.002022-11-288456Actual
30675272.002024-09-278056Actual
8337200.002022-12-296716Budget
389370.002022-08-286726Budget
404596.002022-08-287456Actual
2507297.002024-04-276866Actual
38594153.002025-04-287436Actual
26120167.002024-05-278756Actual
37490174.002025-03-286656Actual
3629268.002025-02-267136Actual
1348433105.002023-05-279376Actual
6207655.002022-10-288036Actual
23988109.002024-03-277346Actual
2095930.002023-12-298326Actual
1995988.002023-11-288536Actual
7440100.002022-11-289256Actual
1886276.002023-10-286716Actual
306102379.002024-09-276136Actual
19936145.002023-11-289226Actual
22961128.002024-02-267836Actual
2715715.002024-06-277126Actual
1174650.002023-03-286826Budget
27311268365.002024-06-273576Actual
671100.002022-05-286656Budget
835840.002022-12-298216Budget
2715446.002024-06-276726Actual
3865369.002022-08-288116Actual
3641227704.002025-02-262876Actual
1888954.002023-10-286726Actual
22025668.002024-01-266256Actual
1290383.002023-04-289026Actual
3990105.002022-08-286746Actual
13808105.002023-05-286816Actual
1295722604.002023-04-286046Actual
31869203048.002024-10-273576Actual
636779.002022-10-288366Actual
2307621197.002024-02-262876Actual
306867.002024-09-279656Actual
632220.002022-05-287346Budget
29457713.002024-08-276226Actual
13830668.002023-05-286126Actual
751510084.002022-11-282076Actual
5078275.002022-09-287636Actual
28466166200.002024-07-283976Actual
3857360.002025-04-288326Actual
33998412.002024-12-288136Actual
7322100.002022-11-287436Budget
1691130.002023-08-287146Actual
33975139.002024-12-288726Actual
139088.002023-05-289646Actual
10839480.002023-02-268066Budget
35145314.002025-01-267636Actual
37429-101.002025-03-289126Actual
6297200.002022-10-287756Budget
2096027.002023-12-298426Actual
1284431.002023-04-288216Actual
3509881.002025-01-268516Actual
2725118.002022-07-296816Actual
667750.002022-05-286256Budget
107101074.002023-02-266246Actual
2838550.002022-07-298036Budget
11960117.002023-03-287866Actual
84281654.002022-12-296236Actual
1290627.002023-04-289426Actual
27161187.002024-06-277726Actual
31859184569.002024-10-272176Actual
84221209727.002022-12-291036Actual
13104410.002023-04-288766Actual
3751725095.002025-03-286066Actual
3961380.002022-08-288136Budget
4055200.002022-08-288156Budget
8497100.002022-12-297846Budget
26059198.002024-05-277636Actual
210231163.002023-12-296156Actual
1297235.002023-04-287146Actual
26124371.002024-05-279256Actual
5253305.002022-09-289266Actual
299430.002022-07-298266Budget
9469547.002023-01-267716Actual
2508581.002024-04-278466Actual
3879338.002022-08-289216Actual
32862345.002024-11-276536Actual
24932106.002024-04-276716Actual
1500570077.002023-06-284676Actual
31752143.002024-10-278336Actual
3516017373.002025-01-266046Actual
26144542.002024-05-277666Actual
17871100.002023-09-288416Actual
19011260.002023-10-288166Actual
854921.002022-12-298256Actual
191215848.002022-06-282876Actual
15807100.002023-07-298316Actual
30664118.002024-09-276556Actual
9703100.002023-01-266866Budget
18958227.002023-10-288746Actual
3745397.002025-03-288536Actual
522360.002022-09-287166Budget
36294165.002025-02-267436Actual
26072782.002024-05-279236Actual
27265311.002024-06-276666Actual
2948325786.002024-08-276036Actual
15827111.002023-07-297426Actual
32826495.002024-11-279016Actual
20956137.002023-12-298026Actual
2504374.002024-04-277356Actual
340371070.002024-12-286256Actual
20036676.002023-11-287666Actual
29470105.002024-08-278126Actual
3522534.002025-01-266966Actual
33988137.002024-12-286736Actual
632312700.002022-10-285366Budget
2498878.002024-04-276836Actual
1699939785.002023-08-281976Actual
3069112534.002024-09-275766Actual
28434382.002024-07-288766Actual
1194960.002023-03-287166Budget
22977104.002024-02-266546Actual
1077088.002023-02-267356Actual
306081495580.002024-09-271136Actual
18907-94.002023-10-289126Actual
130591653.002023-04-285766Actual
36288387.002025-02-266636Actual
7498-135.002022-11-289166Actual
2510271746.002024-04-271576Actual
3297831196.002024-11-271476Actual
11751125.002023-03-287326Actual
11873228.002023-03-289246Actual
13893141.002023-05-287446Actual
8596164.002022-12-297466Actual
2007570489.002023-11-283776Actual
7313130.002022-11-286736Actual
32854-89.002024-11-279126Actual
240306.002024-03-279656Actual
35208172.002025-01-269056Actual
1902347500.002023-10-289966Actual
2837290.002024-07-288346Actual
2502419.002024-04-278246Actual
340989249.002024-12-28776Actual
2308385046.002024-02-263776Actual
2614919.002024-05-278266Actual
28417312.002024-07-286666Actual
626280.002022-10-288446Budget
34003589.002024-12-288736Actual
3029121422.002022-07-292976Actual
149758.002023-06-289666Actual
32874376.002024-11-278136Actual
159558.002023-07-299666Actual
1076612.002023-02-266956Actual
182888.002022-06-289056Actual
3403513035.002024-12-286056Actual
740200.002022-05-287466Budget
12857281.002023-04-289216Actual
17920467.002023-09-287736Actual
401670.002022-08-288546Budget
1086875387.002023-02-261576Actual
855440.002022-12-298456Budget
37482360.002025-03-289046Actual
1190280.002023-03-287856Budget
294301332.002024-08-276216Actual
95931134.002023-01-266246Actual
1989091.002023-11-286716Actual
8371424.002022-12-299216Actual
741798.002022-11-287656Actual
32810116.002024-11-276816Actual
27291370972.002024-06-27476Actual
10818223.002023-02-266666Actual
22986204.002024-02-267746Actual
3512213.002025-01-268226Actual
3862622.002025-04-288246Actual
842528300.002022-12-296036Budget
2831698.002024-07-288126Actual
5178289.002022-09-288056Actual
1803423102.002023-09-282476Actual
23977501.002024-03-279236Actual
28298612.002024-07-289216Actual
9610200.002023-01-267646Budget
39387945.002025-05-279276Actual
3973185.002022-08-288936Actual
2835200.002022-07-297836Budget
318173333.002024-10-275766Actual
4992116.002022-09-288316Actual
187830.002022-06-288266Budget
3636213438.002025-02-265266Actual
589280.002022-05-287636Budget
1080370000.002023-02-265666Budget
3179419.002024-10-276956Actual
26115130.002024-05-278156Actual
855362.002022-12-298456Actual
6276950.002022-10-286156Budget
7404100.002022-11-286656Budget
2507443.002024-04-277166Actual
865516000.002022-12-2910076Actual
10845100.002023-02-268366Budget
16949189.002023-08-288756Actual
3010155.002022-07-299766Actual
1485872.002023-06-288926Actual
169632181.002023-08-286366Actual
1313528555.002023-04-283476Actual
8522650.002022-12-296256Budget
96378700.002023-01-266056Budget
7270120.002022-11-287326Budget
38650336.002025-04-288056Actual
3985200.002022-08-286546Budget
13831668.002023-05-286226Actual
20981249.002023-12-297636Actual
29527000.002022-07-295266Budget
3756730180.002025-03-283476Actual
85726244.002022-12-295766Actual
130037.002023-04-289646Actual
28591500.002022-07-296146Budget
2094176689.002023-12-291226Actual
1797929.002023-09-288556Actual
2109011486.002023-12-292076Actual
1084790.002023-02-268466Budget
30603207.002024-09-279026Actual
27253223.002024-06-279256Actual
3286635.002024-11-276936Actual
14965223.002023-06-288166Actual
6208550.002022-10-288036Budget
3181820845.002024-10-276066Actual
3000104.002022-07-298566Actual
3997152.002022-08-287346Actual
34069221.002024-12-286566Actual
13021110.002023-04-287356Budget
1999211051.002023-11-286056Actual
609860.002022-10-287116Budget
4003280.002022-08-287746Budget
409790.002022-08-286866Budget
1795345.002023-09-288546Actual
12937621.002023-04-288036Actual
29596183407.002024-08-2710166Actual
35187960.002025-01-266156Actual
28335185.002024-07-286836Actual
362821289157.002025-02-261036Actual
1772100.002022-06-288346Budget
14841127.002023-06-286626Actual
5235128.002022-09-287866Actual
23907234.002024-03-277316Actual
1064246.002023-02-268326Actual
6215120.002022-10-288436Actual
33957356.002024-12-286226Actual
2203480.002024-01-267656Actual
3174228.002024-10-276936Actual
15812315.002023-07-299016Actual
240481098.002024-03-277666Actual
179960.002022-06-286856Budget
490105.002022-05-287416Actual
30620263.002024-09-277636Actual
3986226.002022-08-286546Actual
25011104.002024-04-276546Actual
220228.002024-01-269646Actual
6383303098.002022-10-2810166Actual
5197800.002022-05-286026Actual
163388.002022-06-288516Actual
955633.002023-01-266936Actual
1176650.002023-03-288326Budget
6340200.002022-10-286666Budget
15866236.002023-07-298936Actual
29469170.002024-08-278026Actual
3407433.002024-12-287166Actual
6251280.002022-10-287746Budget
1697073.002023-08-287266Actual
7403100.002022-11-286556Budget
3741316.002025-03-286926Actual
18899109.002023-10-288126Actual
1732480.002022-06-288736Budget
1904427798.002023-10-283476Actual
1886357.002023-10-286816Actual
32926144.002024-11-278156Actual
1797831.002023-09-288456Actual
516070.002022-09-286756Budget
1763380.002022-06-287746Budget
2600676.002024-05-277816Actual
2617627430.002024-05-272876Actual
61297.002022-10-289616Actual
15891265.002023-07-298746Actual
85982328.002022-12-297666Actual
3185432857.002024-10-271476Actual
3056246.002024-09-277116Actual
20053147292.002023-11-2810166Actual
5242100.002022-09-288366Budget
2393643.002024-03-277626Actual
18952257.002023-10-288046Actual
295101381.002024-08-276146Actual
3062897.002024-09-278536Actual
1060676.002023-02-269416Actual
3176932.002024-10-277146Actual
1995632.002023-11-288236Actual
30575284.002024-09-278916Actual
14958650.002023-06-287266Actual
350803033.002025-01-266116Actual
38553459.002025-04-289216Actual
36378137.002025-02-267366Actual
2845729350.002024-07-282876Actual
7346360.002022-11-289236Actual
4019380.002022-08-288746Budget
10585480.002023-02-267716Budget
9632-125.002023-01-269146Actual
10819100.002023-02-266766Budget
15952244.002023-07-299066Actual
9500200.002023-01-266526Budget
1312144827.002023-04-281476Actual
15925198.002023-07-295466Actual
11920121.002023-03-289256Actual
2207571.002024-01-268566Actual
8483113.002022-12-296846Actual
20037308.002023-11-287766Actual
542189.002022-05-287726Actual
11710100.002023-03-287816Budget
1307725.002023-04-286966Actual
32868240.002024-11-277336Actual
623796.002022-10-286746Actual
1597321593.002023-07-292876Actual
284153193.002024-07-286366Actual
2304927.002024-02-268266Actual
2724155.002022-07-296716Actual
16939153.002023-08-287456Actual
10711196.002023-02-266546Actual
1301925.002023-04-287156Actual
1082325.002023-02-266966Actual
6270-188.002022-10-289146Actual
1082460.002023-02-267166Budget
1890330.002023-10-288526Actual
3511252.002025-01-266826Actual
8404161.002022-12-298126Actual
624080.002022-10-286846Budget
2095785.002023-12-298126Actual
965110.002023-01-267156Actual
5178.002022-05-289616Actual
21930365.002024-01-268016Actual
161160.002022-06-287116Budget
362814.002025-02-269626Actual
149914422.002023-06-282376Actual
167930.002022-06-288426Budget
191523795.002022-06-283276Actual
85796500.002022-12-296366Budget
1199141074.002023-03-281476Actual
35152114.002025-01-268436Actual
2393028.002024-03-276726Actual
3864317.002025-04-286956Actual
24000156.002024-03-278946Actual
2909750.002022-07-296256Budget
28347146.002024-07-288436Actual
841671.002022-12-298926Actual
16926-182.002023-08-289146Actual
3967124.002022-08-288436Actual
29641400.002022-07-296266Budget
743749.002022-11-288956Actual
2505134.002024-04-278356Actual
8336261.002022-12-296616Actual
6384388339.002022-10-28476Actual
7233550.002022-11-288016Budget
10835380.002023-02-267766Budget
838760.002022-12-296826Actual
3750557.002025-03-288556Actual
1583255.002023-07-298126Actual
27286427.002024-06-279266Actual
2727997.002024-06-278366Actual
38550224.002025-04-288916Actual
2497663.002024-04-279026Actual
10594100.002023-02-268316Budget
28332554.002024-07-286536Actual
864520237.002022-12-293276Actual
23918416.002024-03-278716Actual
2954151.002024-08-276856Actual
741112.002022-11-287156Actual
14822333.002023-06-287716Actual
34013256.002024-12-286646Actual
638710419.002022-10-28876Actual
28390112.002024-07-287356Actual
2840711060.002024-07-285266Actual
2391432.002024-03-278216Actual
11859248.002023-03-288146Actual
38613190.002025-04-286546Actual
1636142.002022-06-288916Actual
303216969.002022-07-293376Actual
19955306.002023-11-288136Actual
549129.002022-05-288126Actual
8353165.002022-12-297816Actual
351068413.002025-01-266026Actual
18015-197.002023-09-289166Actual
1596586479.002023-07-291576Actual
175432.002022-06-287146Actual
21985533.002024-01-268036Actual
32957136.002024-11-277866Actual
1484414.002023-06-286926Actual
385059.002022-08-287116Actual
3520444.002025-01-268456Actual
15921232.002023-07-299256Actual
2403521901.002024-03-276066Actual
2837683.002022-07-298036Actual
1994030391.002023-11-286036Actual
2829039.002024-07-288216Actual
29622267.002022-07-296166Actual
1768280.002022-06-288146Budget
18933218.002023-10-288936Actual
9576100.002023-01-268336Budget
12931306.002023-04-287636Actual
5003319.002022-09-289216Actual
18948167.002023-10-287446Actual
21984128.002024-01-267836Actual
25095179100.002024-04-2710166Actual
10741100.002023-02-268446Budget
27292416055.002024-06-27676Actual
752417156.002022-11-283376Actual
21955121.002024-01-267726Actual
28334246.002024-07-286736Actual
2844768245.002024-07-281376Actual
527721794.002022-09-283276Actual
30722278547.002024-09-2710166Actual
181950.002022-06-288356Budget
4035100.002022-08-286656Budget
3859256.002025-04-287136Actual
4113100.002022-08-287866Budget
9571380.002023-01-268136Budget
2757299.002022-07-299216Actual
2618035916.002024-05-273376Actual
4977220.002022-09-287316Budget
178552296.002023-09-286216Actual
2110819216.002023-12-2910076Actual
1481679.002023-06-286816Actual
2512320008.002024-04-2710076Actual
3864259.002025-04-286856Actual
15856208.002023-07-297636Actual
351353467.002025-01-266136Actual
3865375.002025-04-288356Actual
3396032.002024-12-286726Actual
691200.002022-05-288156Budget
2394576.002024-03-278726Actual

Generated 2025-06-27 19:29:50.675 UTC