[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4534   

4154 items

NOTE: Only 1000 elements of total 4154 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180317.002024-10-278256Actual
2615159.002024-05-278466Actual
4128185.002022-08-288966Actual
10615200.002023-02-266526Budget
182044.002022-06-288356Actual
1727135.002022-06-288436Actual
4013101.002022-08-288346Actual
505625272.002022-09-286036Actual
2006239785.002023-11-281976Actual
1057654.002023-02-267116Actual
13870106.002023-05-287836Actual
1191759.002023-03-288956Actual
20925186.002023-12-297416Actual
29550165.002024-08-278156Actual
24993213.002024-04-277636Actual
32816504.002024-11-277716Actual
2500711.002024-04-279636Actual
1295820600.002023-04-286046Budget
7123759.002022-05-285366Actual
25056103.002024-04-279056Actual
634760.002022-10-287166Budget
41091800.002022-08-287666Budget
4986480.002022-09-288016Budget
24992130.002024-04-277436Actual
12977116.002023-04-287446Actual
841344.002022-12-298526Actual
7343176.002022-11-288936Actual
1729100.002022-06-288536Budget
2603721.002024-05-278326Actual
1991596.002023-11-286526Actual
2393439.002024-03-277326Actual
968762964.002023-01-265666Actual
200227364.002023-11-285766Actual
37454554.002025-03-288736Actual
738570.002022-11-288446Budget
524130.002022-09-288266Budget
1800824.002023-09-288266Actual
1993129.002023-11-288526Actual
3059953.002024-09-278426Actual
11704179.002023-03-287416Actual
2210325454.002024-01-263376Actual
6238100.002022-10-286746Budget
13098100.002023-04-288366Budget
1192516300.002023-03-285366Budget
1184440.002023-03-287146Actual
13027281.002023-04-287756Actual
272881045.002024-06-279766Actual
34004311.002024-12-288936Actual
2497316.002024-04-278526Actual
6360480.002022-10-288066Budget
67840.002022-05-287156Budget
21944568.002024-01-266126Actual
32932109.002024-11-278956Actual
18952257.002023-10-288046Actual
2609911.002024-05-279646Actual
3755914830.002025-03-282276Actual
1690968.002023-08-286846Actual
2831443.002024-07-287826Actual
307356184.002024-09-272376Actual
3741950.002025-03-287826Actual
3185353480.002024-10-271376Actual
8384158.002022-12-296626Actual
33969176.002024-12-288026Actual
3852220.002022-08-287316Budget
351611783.002025-01-266146Actual
1904230356.002023-10-283276Actual
3892100.002022-08-286626Budget
11823176.002023-03-288936Actual
21067263.002023-12-298166Actual
191730707.002022-06-283476Actual
559200.002022-05-288726Budget
8478280.002022-12-296546Budget
6124140.002022-10-288916Actual
30631400.002024-09-279036Actual
230343490.002024-02-266366Actual
2107947500.002023-12-299966Actual
39342100.002022-08-286136Budget
26077206.002024-05-276546Actual
5000155.002022-09-288916Actual
32821144.002024-11-278316Actual
8618150.002022-12-298966Actual
853340.002022-12-297156Budget
9630101.002023-01-268946Actual
2300826.002024-02-267156Actual
8491200.002022-12-297446Budget
11881492.002023-03-286256Actual
2105925.002023-12-297166Actual
2607416411.002024-05-276046Actual
38683536.002025-04-288066Actual
73531400.002022-11-286246Budget
16917324.002023-08-288046Actual
318201497.002024-10-276266Actual
96838050.002023-01-265266Actual
5011650.002022-09-286226Budget
2292934.002024-02-267326Actual
1685394.002023-08-286626Actual
513765.002022-09-288346Actual
27173204.002024-06-279226Actual
24089111416.002024-03-273976Actual
1084892.002023-02-268566Actual
27213132.002024-06-277446Actual
179913030.002023-09-286166Actual
2912149.002022-07-296656Actual
1065195.002023-02-269026Actual
3407433.002024-12-287166Actual
26068354.002024-05-278736Actual
2394052.002024-03-278126Actual
391650.002022-08-288326Budget
8337200.002022-12-296716Budget
1697998.002023-08-288366Actual
2399522.002024-03-278246Actual
858937.002022-12-296966Actual
188851093.002023-10-286126Actual
7370250.002022-11-287646Actual
22906102.002024-02-267816Actual
3870517287.002025-04-281876Actual
15906127.002023-07-297356Actual
725311336.002022-11-286026Actual
2829915.002024-07-289616Actual
1181440.002023-03-288236Budget
8403280.002022-12-298026Budget
117371126.002023-03-286226Actual
13034217.002023-04-288156Actual
725252334.002022-11-281226Actual
10722220.002023-02-267346Budget
2494476.002024-04-278316Actual
10791234.002023-02-268756Actual
2101222.002023-12-298246Actual
37418186.002025-03-287726Actual
28423209.002024-07-287366Actual
838917.002022-12-296926Actual
281123000.002022-07-296036Budget
2845729350.002024-07-282876Actual
19905340.002023-11-288716Actual
17007116185.002023-08-283176Actual
2734200.002022-07-297616Budget
189912707.002023-10-285366Actual
1718164.002022-06-287836Actual
3521411.002025-01-265466Actual
58247.002022-05-286936Actual
32923210.002024-11-277756Actual
285817200.002022-07-296046Budget
2724514.002024-06-278256Actual
199672316.002023-11-286146Actual
1289940.002023-04-288526Budget
411830.002022-08-288266Budget
27134428.002024-06-277716Actual
2504112.002024-04-276956Actual
10830120.002023-02-267466Actual
2199097.002024-01-268536Actual
10671200.002023-02-266836Budget
37497153.002025-03-287656Actual
294851852.002024-08-276236Actual
73511600.002022-11-286146Budget
21984128.002024-01-267836Actual
1768280.002022-06-288146Budget
74586500.002022-11-286366Budget
4761200.002022-05-286216Budget
271501217.002024-06-276126Actual
283571872.002024-07-286246Actual
1179652.002023-03-286936Actual
9618200.002023-01-268146Budget
409790.002022-08-286866Budget
4139374891.002022-08-28676Actual
2714713.002024-06-279616Actual
13106131.002023-04-288966Actual
221101890986.002024-01-264376Actual
1802769022.002023-09-281576Actual
3634259.002025-02-266856Actual
5132192.002022-09-288146Actual
179071115146.002023-09-281136Actual
3187338028.002024-10-274076Actual
950660.002023-01-266826Budget
26022546.002024-05-276226Actual
191616969.002022-06-283376Actual
36350320.002025-02-268056Actual
4046100.002022-08-287456Budget
613111232.002022-10-286026Actual
18037107970.002023-09-283176Actual
3635460.002025-02-268456Actual
21936340.002024-01-268716Actual
13893141.002023-05-287446Actual
7478380.002022-11-287766Budget
10571200.002023-02-266716Budget
15811205.002023-07-298916Actual
1294236.002023-04-288236Actual
1596739785.002023-07-291976Actual
28621400.002022-07-296246Budget
363681758.002025-02-266166Actual
178969.002023-09-288226Actual
18461335.002022-06-286166Actual
352201679.002025-01-266366Actual
63321500.002022-10-286166Budget
631934.002022-10-289456Actual
303086845.002022-07-293176Actual
22970306.002024-02-269036Actual
86398321.002022-12-292276Actual
6338200.002022-10-286566Budget
30644144.002024-09-277346Actual
167749.002022-06-288326Actual
1588478.002023-07-297846Actual
5653.002022-05-289626Actual
31776228.002024-10-278146Actual
13872251.002023-05-288136Actual
328871603.002024-11-276246Actual
12917480.002023-04-286536Budget
37527487.002025-03-287266Actual
340608.002024-12-289656Actual
1064350.002023-02-268326Budget
4731800.002022-05-286116Budget
200508.002023-11-289666Actual
11818117.002023-03-288436Actual
38539185.002025-04-287416Actual
3299483332.002024-11-273776Actual
179921515.002023-09-286266Actual
38553459.002025-04-289216Actual
12820380.002023-04-286516Budget
3754647500.002025-03-289966Actual
73957.002022-11-289646Actual
973080.002023-01-268566Budget
15932165.002023-07-296566Actual
15867363.002023-07-299036Actual
9639950.002023-01-266156Budget
2747110.002022-07-298316Actual
23903176.002024-03-276716Actual
18682135.002022-06-287666Actual
4129285.002022-08-289066Actual
4094298.002022-08-286666Actual
2394576.002024-03-278726Actual
84221209727.002022-12-291036Actual
1696929.002023-08-287166Actual
3625415.002025-02-269616Actual
34059265.002024-12-289256Actual
10601468.002023-02-268716Actual
1292651.002023-04-287136Actual
13104410.002023-04-288766Actual
24082111416.002024-03-273176Actual
27232139.002024-06-276556Actual
28396198.002024-07-288156Actual
2970359.002022-07-296666Actual
39821435.002022-08-286146Actual
13112247.002023-04-289766Actual
28463240599.002024-07-283576Actual
16894106.002023-08-288336Actual
168793309.002023-08-286236Actual
762142.002022-05-288966Actual
27131182.002024-06-277316Actual
19936145.002023-11-289226Actual
863265464.002022-12-291376Actual
7474100.002022-11-287466Budget
10714200.002023-02-266646Budget
1084233.002023-02-268266Actual
37400251.002025-03-288916Actual
1588955.002023-07-298446Actual
614513.002022-10-286926Actual
10582280.002023-02-267616Budget
35151132.002025-01-268336Actual
862211521.002022-12-299466Actual
3640517287.002025-02-261876Actual
37495128.002025-03-287356Actual
29556.002022-07-295466Actual
36377129.002025-02-267266Actual
31791171.002024-10-276656Actual
290410400.002022-07-296056Actual
108577.002023-02-269666Actual
2849585.002022-07-298736Actual
2511829150.002024-04-273876Actual
18020299537.002023-09-2810166Actual
180013.002022-06-286956Actual
13998954914.702023-05-284576Actual
10617100.002023-02-266626Budget
1693467.002023-08-286756Actual
1496622.002023-06-288266Actual
53416.002022-05-287126Actual
5003319.002022-09-289216Actual
7362137.002022-11-286846Actual
1631100.002022-06-288416Budget
29451-299.002024-08-279116Actual
11806550.002023-03-287736Budget
29582483.002024-08-278066Actual
2743304.002022-07-298116Actual
416022895.002022-08-283876Actual
3029121422.002022-07-292976Actual
3065271.002024-09-278346Actual
1620100.002022-06-287816Budget
7439-60.002022-11-289156Actual
13031280.002023-04-288056Budget
2840914164.002024-07-285466Actual
1685862.002023-08-287326Actual
12841480.002023-04-288016Budget
3748615160.002025-03-286056Actual
3639647500.002025-02-269966Actual
2407055490.002024-03-271376Actual
3745034.002025-03-288236Actual
1585219.002023-07-296936Actual
24040253.002024-03-276666Actual
14927183.002023-06-287456Actual
6372380.002022-10-288766Budget
7240118.002022-11-288416Actual
37521315.002025-03-286566Actual
3632876.002025-02-268446Actual
31869203048.002024-10-273576Actual
23057406.002024-02-269266Actual
1313678225.002023-04-283576Actual
7378200.002022-11-288146Budget
1189212.002023-03-287156Actual
2394974.002024-03-279226Actual
2507297.002024-04-276866Actual
28435253.002024-07-288966Actual
2946117.002022-07-299056Actual
730328300.002022-11-286036Budget
2103020.002023-12-297156Actual
27135127.002024-06-277816Actual
5226220.002022-09-287366Budget
24991162.002024-04-277336Actual
725314.002022-05-286566Actual
16883151.002023-08-286836Actual
8443130.002022-12-297436Actual
30391573502.002022-07-294376Actual
1388319088.002023-05-286046Actual
2196127.002024-01-268426Actual
1585169.002023-07-296836Actual
6192100.002022-10-286836Budget
2194248856.002024-01-261226Actual
16873112.002023-08-289226Actual
107049.002023-02-269636Actual
11777192.002023-03-289226Actual
3180078.002024-10-277856Actual
844065.002022-12-297136Actual
32828660.002024-11-279216Actual
1580981.002023-07-298516Actual
11835257.002023-03-286546Actual
3186229793.002024-10-272476Actual
731598.002022-11-286836Actual
7225157.002022-11-287416Actual
3297511240.002024-11-27776Actual
85176.002022-12-299646Actual
760380.002022-05-288766Budget
75794.002022-05-288466Actual
15818606.002023-07-296126Actual
738280.002022-11-288346Budget
2818473.002022-07-296636Actual
2952688.002024-08-278346Actual
1866200.002022-06-287466Budget
22025668.002024-01-266256Actual
2943639.002024-08-277116Actual
616453.002022-10-288326Actual
748630.002022-11-288266Budget
22065197.002024-01-267366Actual
854490.002022-12-297856Actual
7494380.002022-11-288766Budget
2932200.002022-07-298056Budget
50089600.002022-09-286026Budget
20046159.002023-11-288966Actual
38674120.002025-04-286866Actual
632914820.002022-10-286066Actual
2616410665.002024-05-27776Actual
297642.002022-07-297166Actual
1587922.002023-07-297146Actual
8597100.002022-12-297466Budget
1903918820.002023-10-282876Actual
3063415.002024-09-279636Actual
1492527.002023-06-287156Actual
3058739.002024-09-276826Actual
37506277.002025-03-288756Actual
31744208.002024-10-277336Actual
30219604.002022-07-291876Actual
12982100.002023-04-287846Budget
28353761.002024-07-289236Actual
5133280.002022-09-288146Budget
305561637.002024-09-276216Actual
54450.002022-05-287826Budget
2973100.002022-07-296866Budget
391950.002022-08-288426Budget
32939134.002024-11-275466Actual
616550.002022-10-288326Budget
2005938145.002023-11-281476Actual
22986204.002024-02-267746Actual
4977220.002022-09-287316Budget
18861137.002023-10-286616Actual
741381.002022-11-287356Actual
19938791201.002023-11-281036Actual
139346.002023-05-289656Actual
29470105.002024-08-278126Actual
952660.002023-01-268326Budget
2006820603.002023-11-282876Actual
1494729044.002023-06-285766Actual
30696297.002024-09-276566Actual
11772200.002023-03-288726Budget
296222331636.002024-08-274376Actual
1690444008.002022-06-281036Actual
1057534.002023-02-266916Actual
976216969.002023-01-263376Actual
2196031.002024-01-268326Actual
1484347.002023-06-286826Actual
178464.002022-06-289446Actual
25023180.002024-04-278146Actual
596550.002022-05-288036Budget
2619128801.002024-05-2710076Actual
3860044.002025-04-288236Actual
2996130.002022-07-298366Actual
10633200.002023-02-267726Budget
1078420.002023-02-268256Budget
16949189.002023-08-288756Actual
9481100.002023-01-268416Budget
28293109.002024-07-288516Actual
8493200.002022-12-297646Budget
2110529488.002023-12-294076Actual
3750371.002025-03-288356Actual
6314200.002022-10-288756Budget
1392651.002023-05-288356Actual
13991144960.002023-05-283576Actual
36340148.002025-02-266656Actual
1394772.002023-05-286866Actual
35196117.002025-01-267456Actual
18915252.002023-10-286536Actual
116882000.002023-03-286116Budget
3973185.002022-08-288936Actual
30702214.002024-09-277266Actual
24930230.002024-04-276516Actual
946053.002023-01-267116Actual
636967.002022-10-288466Actual
8466276.002022-12-299036Actual
2880382.002022-07-297746Actual
260461737676.002024-05-271036Actual
1579833.002023-07-297116Actual
340111352.002024-12-286246Actual
640100.002022-05-287846Budget
16890129.002023-08-287836Actual
37384135.002025-03-286716Actual
209409.002023-12-299616Actual
16971700.002022-06-286236Budget
1897576.002023-10-287656Actual
23036209.002024-02-266666Actual
606104.002022-05-288536Actual
7379275.002022-11-288146Actual
351068413.002025-01-266026Actual
15866236.002023-07-298936Actual
13966363.002023-05-289266Actual
516360.002022-09-286856Actual
744126.002022-11-289456Actual
63551629.002022-10-287666Actual
8336261.002022-12-296616Actual
9479140.002023-01-268316Actual
20982449.002023-12-297736Actual
7507579787.002022-11-28676Actual
2886280.002022-07-298146Budget
1588864.002023-07-298346Actual
7398858.002022-11-286156Actual
24052199.002024-03-278166Actual
219181726.002024-01-266216Actual
2496330.002024-04-277326Actual
3404332.002024-12-287156Actual
28284189.002024-07-287416Actual
2800117.002022-07-298726Actual
4987511.002022-09-288016Actual
742950.002022-11-288356Budget
1638-174.002022-06-289116Actual
12847100.002023-04-288316Budget
12981380.002023-04-287746Budget
394870.002022-08-287136Budget
3941280.002022-08-286636Budget
130631971.002023-04-286166Actual
177398.002022-06-288346Actual
638949491.002022-10-281476Actual
2512320008.002024-04-2710076Actual
5063280.002022-09-286536Budget
1684188.002023-08-288516Actual
630610.002022-10-288256Budget
1829-70.002022-06-289156Actual
2724262.002024-06-277856Actual
1385057.002023-05-288926Actual
12968109.002023-04-286746Actual
1593477.002023-07-296766Actual
1348433105.002023-05-279376Actual
3037100704.002022-07-293976Actual
25070249.002024-04-276666Actual
2923128.002022-07-297456Actual
38678221.002025-04-287366Actual
1064440.002023-02-268426Budget
845640.002022-12-298236Actual
95393.002023-01-269626Actual
5068100.002022-09-286836Budget
2109520206.002023-12-292876Actual
30573100.002024-09-278516Actual
27146447.002024-06-279216Actual
10740105.002023-02-268446Actual
31717153.002024-10-277426Actual
28278436.002024-07-286616Actual
2848120.002022-07-298536Actual
3885850.002022-08-286126Budget
2095785.002023-12-298126Actual
1192129.002023-03-289456Actual
21033121.002023-12-297656Actual
15860315.002023-07-298136Actual
3631855.002025-02-267146Actual
261276158.002024-05-275366Actual
3750220.002025-03-288256Actual
261011279.002024-05-276156Actual
1625321.002022-06-288116Actual
272960.002022-07-297116Budget
2833780.002024-07-287136Actual
24950-179.002024-04-279116Actual
1903212485.002023-10-281876Actual
230011287.002024-02-266156Actual
9666123.002023-01-268156Actual
28304102.002024-07-286526Actual
129592319.002023-04-286146Actual
30613225.002024-09-276636Actual
24051321.002024-03-278066Actual
634390.002022-10-286866Budget
28458242580.002024-07-282976Actual
28453183595.002024-07-282176Actual
28431111.002024-07-288366Actual
22994227.002024-02-268746Actual
1304262.002023-04-288556Actual
406250.002022-08-288456Budget
21043118.002023-12-298956Actual
6202280.002022-10-287636Budget
2306864708.002024-02-261576Actual
10826380.002023-02-267266Budget
2846230027.002024-07-283476Actual
14914-162.002023-06-289146Actual
3511422.002025-01-267126Actual
8561-115.002022-12-299156Actual
69850.002022-05-288456Budget
3755655087.002025-03-281976Actual
11695200.002023-03-286716Budget
511480.002022-05-288716Budget
11775144.002023-03-289026Actual
159291893.002023-07-296166Actual
130871196.002023-04-287666Actual
8423836918.002022-12-291136Actual
38620129.002025-04-287446Actual
8585168.002022-12-296766Actual
7746077.002022-05-28776Actual
173918564.002022-06-286046Actual
1701196297.002023-08-283576Actual
96355.002023-01-269646Actual
1705200.002022-06-286836Budget
19907302.002023-11-289016Actual
3059081.002024-09-277326Actual
19994793.002023-11-286256Actual
2308427616.002024-02-263876Actual
210231163.002023-12-296156Actual
35156445.002025-01-269036Actual
37569182333.002025-03-283776Actual
18869306.002023-10-287716Actual
30584109.002024-09-276526Actual
32882-342.002024-11-279136Actual
24955568.002024-04-276126Actual
3168027273.002024-10-276016Actual
106632300.002023-02-266236Budget
1694646.002023-08-288356Actual
30569344.002024-09-278116Actual
1062440.002023-02-267126Budget
2200426.002024-01-266946Actual
14999198269.002023-06-283576Actual
86318474.002022-12-29876Actual
3755344323.002025-03-281476Actual
1391615.002023-05-286956Actual
2610817.002024-05-277156Actual
32967-358.002024-11-279166Actual
17431856.002022-06-286246Actual
513853.002022-09-288446Actual
26177237774.002024-05-272976Actual
36280168.002025-02-269226Actual
950553.002023-01-266826Actual
8362138.002022-12-298416Actual
412290.002022-08-288466Budget
24059199.002024-03-279066Actual
746950.002022-11-287166Budget
283016659.002024-07-286026Actual
965692.002023-01-267456Actual
352516047.002025-01-26876Actual
7460234.002022-11-286566Actual
15819303.002023-07-296226Actual
8451550.002022-12-298036Budget
11697156.002023-03-286816Actual
96956500.002023-01-266366Budget
11977180.002023-03-289066Actual
8497100.002022-12-297846Budget
37409156.002025-03-286526Actual
2501510.002024-04-276946Actual
9502138.002023-01-266626Actual
2408327176.002024-03-273276Actual
119978239.002023-03-282276Actual
1579722.002023-07-296916Actual
14813223.002023-06-286516Actual
26103106.002024-05-276556Actual
61297.002022-10-289616Actual
1637218.002022-06-289016Actual
2492720344.002024-04-276016Actual
6107480.002022-10-287716Budget
13092468.002023-04-288066Actual
9701100.002023-01-266766Budget
11985496800.002023-03-2810166Budget
28611560.002022-07-296246Actual
1580629.002023-07-298216Actual
9742231400.002023-01-2610166Budget
11809648.002023-03-288036Actual
12965200.002023-04-286646Budget
294938.002022-07-299456Actual
21102131339.002023-12-293776Actual
149191404.002023-06-286256Actual
239415.002024-03-278226Actual
11982466.002023-03-289766Actual
36395632.002025-02-269766Actual
18906118.002023-10-289026Actual
284143.002022-07-298236Actual
3286748.002024-11-277136Actual
3737925290.002025-03-286016Actual
1830117.002022-06-289256Actual
5227153.002022-09-287366Actual
7223300.002022-11-287316Budget
12881118.002023-04-287426Actual
7389380.002022-11-288746Budget
240385366.002024-03-276366Actual
14915271.002023-06-289246Actual
566308472.002022-05-281036Actual
277511.002022-07-296926Actual
850322.002022-12-298246Actual
950940.002023-01-267126Budget
8528111.002022-12-296756Actual
1881100.002022-06-288366Budget
976089617.002023-01-263176Actual
9745399924.002023-01-26676Actual
731880.002022-11-287136Budget
2501438.002024-04-276846Actual
38708178615.002025-04-282176Actual
20007119.002023-11-288156Actual
29482835735.002024-08-271136Actual
12933550.002023-04-287736Actual
14832291.002023-06-289016Actual
3408578.002024-12-288466Actual
17858157.002023-09-286716Actual
210218.002023-12-299646Actual
3296037.002024-11-278266Actual
2000168.002023-11-287356Actual
21072340.002023-12-298766Actual
25022291.002024-04-278046Actual
736540.002022-11-287146Budget
11857480.002023-03-288046Budget
29469170.002024-08-278026Actual
3168745.002024-10-276916Actual
13806275.002023-05-286616Actual
14886223.002023-06-288936Actual
292040.002022-07-297156Budget
32876130.002024-11-278336Actual
19952395.002023-11-287736Actual
9488-226.002023-01-269116Actual
15882137.002023-07-297646Actual
5169135.002022-09-287456Actual
3010155.002022-07-299766Actual
38589172.002025-04-286736Actual
1388210.002023-05-289636Actual
6219480.002022-10-288736Budget
631050.002022-10-288456Budget
7663350.002022-05-289466Actual
10877132096.002023-02-262976Actual
23977501.002024-03-279236Actual
2095541.002023-12-297826Actual
280577.002022-07-299226Actual
32883569.002024-11-279236Actual
35180312.002025-01-268746Actual
1177842.002023-03-289426Actual
3746721.002025-03-286946Actual
2618121970.002024-05-273476Actual
10838511.002023-02-268066Actual
394488.002022-08-286836Actual
962761.002023-01-268546Actual
28443325510.002024-07-28476Actual
33995536.002024-12-287736Actual
386668392.002025-04-285766Actual
275188.002022-07-298516Actual
8346118.002022-12-297416Actual
38551344.002025-04-289016Actual
34039190.002024-12-286656Actual
19963-277.002023-11-289136Actual
175341.002022-06-286946Actual
1597010710.002023-07-292276Actual
2501350.002024-04-276746Actual
10732480.002023-02-268046Budget
3630917.002025-02-269636Actual
12974220.002023-04-287346Budget
11906200.002023-03-288156Budget
855994.002022-12-298956Actual
36357153.002025-02-268956Actual
2204043.002024-01-268356Actual
11738850.002023-03-286226Budget
2944790.002024-08-278516Actual
3859480.002022-08-287716Budget
30697270.002024-09-276666Actual
31790188.002024-10-276556Actual
524032.002022-09-288266Actual
1298932.002023-04-288246Actual
2092898.002023-12-297816Actual
28344440.002024-07-288136Actual
209722208.002023-12-296236Actual
38540288.002025-04-287616Actual
30558287.002024-09-276616Actual
32905347.002024-11-278746Actual
630860.002022-10-288356Budget
29036.002022-07-299646Actual
7245480.002022-11-288716Budget
622719474.002022-10-286046Actual
1636142.002022-06-288916Actual
504246.002022-09-288426Actual
8457100.002022-12-298336Budget
2728082.002024-06-278466Actual
5253305.002022-09-289266Actual
23967519.002024-03-278036Actual
7324280.002022-11-287636Budget
21011223.002023-12-298146Actual
12821312.002023-04-286616Actual
3409447500.002024-12-289966Actual
19927104.002023-11-288126Actual
13999-22858.002023-05-284676Actual
49641500.002022-09-286216Budget
3170673330.002024-10-271226Actual
1764100.002022-06-287846Budget
746126.002022-05-287866Actual
25106120484.002024-04-272176Actual
7326480.002022-11-287736Budget
834129.002022-12-296916Actual
841150.002022-12-298426Budget
24019283.002024-03-278056Actual
3943120.002022-08-286736Actual
183982800.002022-06-285666Budget
632582898.002022-10-285666Actual
1494417426.002023-06-285366Actual
1691683.002023-08-287846Actual
24986197.002024-04-276636Actual
953041.002023-01-268526Actual
3638792.002025-02-268466Actual
10570307.002023-02-266616Actual
26121181.002024-05-278956Actual
29533396.002024-08-279246Actual
1894629.002023-10-287146Actual
3853644.002025-04-286916Actual
85231065.002022-12-296256Actual
29572165.002024-08-276766Actual
6361380.002022-10-288066Actual
38619130.002025-04-287346Actual
9553156.002023-01-266736Actual
614347.002022-10-286826Actual
612090.002022-10-288516Budget
1788850.002022-06-286156Budget
79229888.002022-05-283576Actual
19978246.002023-11-287746Actual
12840513.002023-04-288016Actual
3633511.002025-02-269646Actual
2910200.002022-07-296556Budget
11863100.002023-03-288346Budget
6220585.002022-10-288736Actual
13955102.002023-05-287866Actual
61781116030.002022-10-281036Actual
36346123.002025-02-267456Actual
15886186.002023-07-298146Actual
1590373.002023-07-296856Actual
329981762722.002024-11-274376Actual
23913312.002024-03-278116Actual
1398519810.002023-05-282876Actual
1382872105.002023-05-281226Actual
3060048.002024-09-278526Actual
21054162.002023-12-296566Actual
29656900.002022-07-296366Budget
5126313.002022-09-287746Actual
38597163.002025-04-287836Actual
1197178.002023-03-288466Actual
3629143.002025-02-266936Actual
1805131.002022-06-287456Actual
289581.002022-07-298546Actual
1493550.002023-06-288456Actual
158256.002023-07-297126Actual
261258.002024-05-279656Actual
9657100.002023-01-267656Budget
505231.002022-09-289426Actual
499030.002022-09-288216Budget
36414166450.002025-02-263176Actual
3952100.002022-08-287436Budget
41459604.002022-08-281876Actual
29494299.002024-08-277636Actual
6222276.002022-10-289036Actual
5009850.002022-09-286126Budget
4003280.002022-08-287746Budget
15802359.002023-07-297716Actual
27225369.002024-06-279046Actual
167510.002022-06-288226Budget
28339202.002024-07-287436Actual
14962293.002023-06-287766Actual
130861600.002023-04-287666Budget
35128153.002025-01-269026Actual
37410141.002025-03-286626Actual
2294829838.002024-02-266036Actual
293951.002022-07-298456Actual
339626.002024-12-286926Actual
29527000.002022-07-295266Budget
7373380.002022-11-287746Budget
31757489.002024-10-279036Actual
1697073.002023-08-287266Actual
250661876.002024-04-276166Actual
2954870.002024-08-277856Actual
1075311362.002023-02-266056Actual
1894385.002023-10-286746Actual
9579111.002023-01-268536Actual
23958102.002024-03-276736Actual
609932.002022-10-287116Actual
1389920.002023-05-288246Actual
514-218.002022-05-289116Actual
2986380.002022-07-297766Budget
726660.002022-11-286826Budget
28383872.002024-07-286256Actual
69655.002022-05-288356Actual
303624784.002022-07-293876Actual
18917118.002023-10-286736Actual
1306120600.002023-04-286066Budget
1686724.002023-08-288426Actual
414710180.002022-08-282076Actual
614894.002022-10-287326Actual
13109268.002023-04-289266Actual
285715600.002022-07-296046Actual
13094289.002023-04-288166Actual
14976909.002023-06-289766Actual
632699500.002022-10-285666Budget
36418112879.002025-02-263576Actual
26143106.002024-05-277466Actual
16881408.002023-08-286636Actual
1797929.002023-09-288556Actual
2723614.002024-06-276956Actual
3525457454.002025-01-261576Actual
5159100.002022-09-286656Budget
277730.002022-07-297126Budget
190374378.002023-10-282376Actual
24987102.002024-04-276736Actual
329414064.002024-11-275766Actual
631140.002022-10-288556Actual
1700831512.002023-08-283276Actual
3854885.002025-04-288516Actual
36297168.002025-02-267836Actual
139432725.002023-05-286366Actual
11799300.002023-03-287336Budget
27218291.002024-06-278146Actual
1714263.002022-06-287636Actual
288930.002022-07-298246Budget
28428484.002024-07-288066Actual
130545951.002023-04-285366Actual
27142451.002024-06-278716Actual
28375347.002024-07-288746Actual
2207478.002024-01-268466Actual
752543020.002022-11-283476Actual
341086123.002024-12-282376Actual
177590.002022-06-288446Budget
5096480.002022-09-288736Budget
129152300.002023-04-286236Budget
7462280.002022-11-286666Budget
38692-321.002025-04-289166Actual
9469547.002023-01-267716Actual
2210231223.002024-01-263276Actual
624080.002022-10-286846Budget
2729566776.002024-06-271376Actual
2961533230.002024-08-273376Actual
11713556.002023-03-288016Actual
1188660.002023-03-286756Budget
2988146.002022-07-297866Actual
375182060.002025-03-286166Actual
2721930.002024-06-278246Actual
19995104.002023-11-286556Actual
1389687.002023-05-287846Actual
1748280.002022-06-286646Budget
865222906.002022-12-294076Actual
387290.002022-08-288516Budget
85761441.002022-12-296166Actual
20027235.002023-11-286566Actual
31837102.002024-10-278366Actual
2610550.002024-05-276756Actual
7201539.002022-05-286166Actual
13074114.002023-04-286766Actual
32908-269.002024-11-279146Actual
8437100.002022-12-296836Budget
17862210.002023-09-287316Actual
639310084.002022-10-282076Actual
2508676.002024-04-278566Actual
15945221.002023-07-298166Actual
1890011.002023-10-288226Actual
6103100.002022-10-287416Budget
7495351.002022-11-288766Actual
27182220.002024-06-276736Actual
1894466.002023-10-286846Actual
294247.002022-07-298556Actual
2110819216.002023-12-2910076Actual
3999100.002022-08-287446Budget
63039.002022-05-287146Actual
2617942031.002024-05-273276Actual
2837683.002022-07-298036Actual
1597630067.002023-07-293276Actual
743875.002022-11-289056Actual
30627103.002024-09-278436Actual
749380.002022-11-288566Budget
2093123.002023-12-298216Actual
7270120.002022-11-287326Budget
28350371.002024-07-288936Actual
14841127.002023-06-286626Actual
1495491.002023-06-286766Actual
169947869.002023-08-28876Actual
13866158.002023-05-287336Actual
10845100.002023-02-268366Budget
13084120.002023-04-287466Actual
2715875.002024-06-277326Actual
27282416.002024-06-278766Actual
35174364.002025-01-268046Actual
2398722.002024-03-277146Actual
37558164326.002025-03-282176Actual
303821349.002022-07-294076Actual
2841098035.002024-07-285666Actual
2616047500.002024-05-279966Actual
55013.002022-05-288226Actual
220974378.002024-01-262376Actual
26123-222.002024-05-279156Actual
119898647.002023-03-28876Actual
61841622.002022-10-286236Actual
168242729.002023-08-286216Actual
13904137.002023-05-288946Actual
20939331.002023-12-299216Actual
2096027.002023-12-298426Actual
701234.002022-05-288756Actual
16912126.002023-08-287346Actual
38693535.002025-04-289266Actual
279183.002022-07-298126Actual
10676304.002023-02-267336Actual
200791686925.002023-11-284376Actual
1587011.002023-07-299636Actual
20053147292.002023-11-2810166Actual
17421671.002022-06-286146Actual
4048118.002022-08-287656Actual
752738848.002022-11-283776Actual
2207225.002024-01-268266Actual
318128.002024-10-279656Actual
4007380.002022-08-288046Budget
29521336.002024-08-277746Actual
7435200.002022-11-288756Budget
1814200.002022-06-288056Budget
13117448277.002023-04-28676Actual
2842149.002024-07-287166Actual
3071371.002024-09-278566Actual
3888650.002022-08-286226Budget
51071000.002022-09-286246Budget
2304927.002024-02-268266Actual
5035280.002022-09-288026Budget
35109151.002025-01-266526Actual
17975104.002023-09-288156Actual
28286556.002024-07-287716Actual
24047188.002024-03-277466Actual
32843151.002024-11-277726Actual
297540.002022-07-296966Actual
1171730.002023-03-288216Budget
158174922.002023-07-296026Actual
2828313.002022-07-297336Actual
8431280.002022-12-296536Budget
35229165.002025-01-267466Actual
23088-63566.002024-02-264676Actual
614718.002022-10-287126Actual
10590338.002023-02-268116Actual
9569550.002023-01-268036Budget
10677100.002023-02-267436Budget
8360100.002022-12-298316Budget
2294076.002024-02-268726Actual
9665200.002023-01-268156Budget
94492169.002023-01-266216Actual
29578167.002024-08-277466Actual
30665108.002024-09-276656Actual
18866123.002023-10-287316Actual
2611078.002024-05-277456Actual
40861928.002022-08-286166Actual
2202781.002024-01-266656Actual
3974285.002022-08-289036Actual
1184560.002023-03-287146Budget
2730214681.002024-06-272276Actual
2971177.002022-07-296766Actual
3632972.002025-02-268546Actual
293517.002022-07-298256Actual
1725200.002022-06-288336Budget
838760.002022-12-296826Actual
260205912.002024-05-276026Actual
503368.002022-09-287826Actual
271761934480.002024-06-271136Actual
250336.002024-04-279646Actual
10792200.002023-02-268756Budget
13069280.002023-04-286566Budget
284132374.002024-07-286166Actual
351321692987.002025-01-261036Actual
3187140787.002024-10-273876Actual
4981239.002022-09-287616Actual
294842381.002024-08-276136Actual
4020137.002022-08-288946Actual
30683193.002024-09-279056Actual
1176520.002023-03-288226Actual
1893184.002023-10-288536Actual
9465200.002023-01-267416Budget
20014141.002023-11-289056Actual

Generated 2025-06-27 23:21:50.238 UTC