[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5400   

3288 items

NOTE: Only 1000 elements of total 3288 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20006192.002023-11-288056Actual
2006724688.002023-11-282476Actual
54561.002022-05-287826Actual
306072306269.002024-09-271036Actual
2408018622.002024-03-272876Actual
32888297.002024-11-276546Actual
3186734573.002024-10-273376Actual
10675300.002023-02-267336Budget
1397644704.002023-05-281476Actual
36239174.002025-02-267416Actual
3748510.002025-03-289646Actual
63282525.002022-10-285766Actual
22095123840.002024-01-262176Actual
30406220.002022-07-294676Actual
18381200.002022-06-285466Budget
2960171710.002024-08-271376Actual
1892039.002023-10-287136Actual
2303121022.002024-02-266066Actual
35209-138.002025-01-269156Actual
1488396.002023-06-288436Actual
13009650.002023-04-286256Budget
2306912485.002024-02-261876Actual
9733410.002023-01-268766Actual
32922117.002024-11-277656Actual
394747.002022-08-287136Actual
24058129.002024-03-278966Actual
8541200.002022-12-297756Budget
2195115.002024-01-267126Actual
19908-242.002023-11-289116Actual
3299039229.002024-11-273276Actual
19990291.002023-11-289246Actual
14932150.002023-06-288156Actual
10769110.002023-02-267356Budget
32963103.002024-11-278566Actual
6268153.002022-10-288946Actual
280618.002022-07-299426Actual
272948321.002024-06-27876Actual
850770.002022-12-298446Budget
2308630934.002024-02-264076Actual
1200298681.002023-03-283176Actual
27253223.002024-06-279256Actual
1686-81.002022-06-289126Actual
271419800.002022-07-296016Budget
10747241.002023-02-269046Actual
11952218.002023-03-287366Actual
25090-233.002024-04-279166Actual
32835122.002024-11-276626Actual
12864751.002023-04-286126Actual
15805279.002023-07-298116Actual
32889270.002024-11-276646Actual
3859480.002022-08-287716Budget
1891925.002023-10-286936Actual
230021287.002024-02-266256Actual
1902953557.002023-10-281376Actual
6298222.002022-10-287756Actual
14989116370.002023-06-282176Actual
415620326.002022-08-283376Actual
15933150.002023-07-296666Actual
158174922.002023-07-296026Actual
2105925.002023-12-297166Actual
374352643.002025-03-286136Actual
843836.002022-12-296936Actual
15919174.002023-07-299056Actual
23963130.002024-03-277436Actual
840180.002022-12-297826Budget
14973-199.002023-06-289166Actual
1781193.002022-06-289046Actual
8629423716.002022-12-29676Actual
2506522856.002024-04-276066Actual
1787291.002023-09-288516Actual
408321424.002022-08-286066Actual
3284710.002024-11-278226Actual
725311336.002022-11-286026Actual
189971516.002023-10-286366Actual
21976167.002024-01-266736Actual
165640.002022-06-286826Budget
27251167.002024-06-279056Actual
3411434909.002024-12-283376Actual
1294140.002023-04-288236Budget
9561122.002023-01-267436Actual
8624356.002022-12-299766Actual
1064350.002023-02-268326Budget
10667380.002023-02-266636Budget
2207571.002024-01-268566Actual
6318128.002022-10-289256Actual
1303777.002023-04-288356Actual
33952600.002024-12-289216Actual
726723.002022-11-286926Actual
6362235.002022-10-288166Actual
2951735.002024-08-277146Actual
30391573502.002022-07-294376Actual
12984497.002023-04-288046Actual
149914422.002023-06-282376Actual
6152122.002022-10-287626Actual
626280.002022-10-288446Budget
19961226.002023-11-288936Actual
169947869.002023-08-28876Actual
29071040.002022-07-296156Actual
13824348.002023-05-289016Actual
119898647.002023-03-28876Actual
60040.002022-05-288236Budget
13139108869.002023-04-283976Actual
130061300.002023-04-286156Budget
3517964.002025-01-268546Actual
6337172.002022-10-286566Actual
14976909.002023-06-289766Actual
22916-220.002024-02-269116Actual
2195467.002024-01-267626Actual
21072340.002023-12-298766Actual
3755914830.002025-03-282276Actual
1393716926.002023-05-285466Actual
23967519.002024-03-278036Actual
26053122.002024-05-276736Actual
20028214.002023-11-286666Actual
27139104.002024-06-278316Actual
1190720.002023-03-288256Budget
35155290.002025-01-268936Actual
517580.002022-09-287856Actual
1802769022.002023-09-281576Actual
29492240.002024-08-277336Actual
1795248.002023-09-288446Actual
18917118.002023-10-286736Actual
1076440.002023-02-266856Budget
1890577.002023-10-288926Actual
2838816.002024-07-286956Actual
30676168.002024-09-278156Actual
25048164.002024-04-278056Actual
2293819.002024-02-268426Actual
3626562.002025-02-267326Actual
11984451651.002023-03-2810166Actual
37532132.002025-03-287866Actual
3855414.002025-04-289616Actual
3852220.002022-08-287316Budget
1901394.002023-10-288366Actual
3055422793.002024-09-276016Actual
3742782.002025-03-288926Actual
1385057.002023-05-288926Actual
131102328.002023-04-289466Actual
4053265.002022-08-288056Actual
1595747500.002023-07-299966Actual
63788257.002022-10-289466Actual
7227280.002022-11-287616Budget
38645116.002025-04-287356Actual
2749100.002022-07-298416Budget
1179652.002023-03-286936Actual
412290.002022-08-288466Budget
36414166450.002025-02-263176Actual
32973197586.002024-11-27476Actual
27276456.002024-06-278066Actual
108743367.002023-02-262376Actual
516250.002022-09-286856Budget
13932-123.002023-05-289156Actual
7389380.002022-11-288746Budget
7355410.002022-11-286546Actual
623973.002022-10-286846Actual
3404095.002024-12-286756Actual
3284697.002024-11-278126Actual
23042152.002024-02-267366Actual
1889112.002023-10-286926Actual
3514150.002025-01-266936Actual
1196730.002023-03-288266Budget
35148600.002025-01-268036Actual
1597220611.002023-07-292476Actual
3399143.002024-12-287136Actual
31775368.002024-10-278046Actual
2497316.002024-04-278526Actual
8501233.002022-12-298146Actual
3987205.002022-08-286646Actual
30560110.002024-09-276816Actual
2982200.002022-07-297466Budget
15954326.002023-07-299266Actual
329379483.002024-11-275266Actual
28370253.002024-07-288146Actual
295607.002024-08-279656Actual
2502660.002024-04-278446Actual
658-132.002022-05-289146Actual
24032239.002024-03-275466Actual
12891122.002023-04-288126Actual
37469145.002025-03-287346Actual
9679-67.002023-01-269156Actual
362639.002025-02-266926Actual
2947238.002024-08-278326Actual
3755517287.002025-03-281876Actual
2192439.002024-01-267116Actual
2840711060.002024-07-285266Actual
5167110.002022-09-287356Budget
845540.002022-12-298236Budget
96931100.002023-01-266266Budget
32809156.002024-11-276716Actual
513980.002022-09-288446Budget
22080370.002024-01-269266Actual
287223.002022-07-297146Actual
38540288.002025-04-287616Actual
5170100.002022-09-287456Budget
5028100.002022-09-287626Budget
38552-275.002025-04-289116Actual
23982138.002024-03-276546Actual
3745916.002025-03-289636Actual
129601900.002023-04-286146Budget
9500200.002023-01-266526Budget
5243112.002022-09-288366Actual
364016514.002025-02-26876Actual
5213196.002022-09-286566Actual
37447155.002025-03-287836Actual
3516669.002025-01-266846Actual
22008176.002024-01-267646Actual
3182625.002024-10-276966Actual
1803828621.002023-09-283276Actual
30673221.002024-09-277756Actual
22060148.002024-01-266766Actual
189952505.002023-10-286166Actual
26136187.002024-05-276666Actual
22953192.002024-02-266736Actual
18005106.002023-09-287866Actual
1789732.002023-09-288326Actual
283312849.002024-07-286236Actual
521990.002022-09-286866Budget
527818275.002022-09-283376Actual
250683761.002024-04-276366Actual
3182739.002024-10-277166Actual
276058075.002022-07-291226Actual
148672806.002023-06-286236Actual
11693416.002023-03-286616Actual
2405319.002024-03-278266Actual
62321000.002022-10-286246Budget
1181339.002023-03-288236Actual
8618150.002022-12-298966Actual
2094576.002023-12-296526Actual
29641400.002022-07-296266Budget
32869147.002024-11-277436Actual
10749322.002023-02-269246Actual
1788541.002023-09-286726Actual
5210950.002022-09-286266Budget
271792726.002024-06-276236Actual
11961100.002023-03-287866Budget
8616410.002022-12-298766Actual
26068354.002024-05-278736Actual
70736.002022-05-289456Actual
3281134.002024-11-276916Actual
158731072.002023-07-296246Actual
1482626.002023-06-288216Actual
614270.002022-10-286726Budget
26122278.002024-05-279056Actual
15939118.002023-07-297366Actual
3395315.002024-12-289616Actual
7243109.002022-11-288516Actual
95453300.002023-01-266136Budget
3002380.002022-07-298766Budget
728950.002022-11-288426Budget
526830604.002022-09-281976Actual
53530.002022-05-287126Budget
17984148.002023-09-289256Actual
3511169.002025-01-266726Actual
139432725.002023-05-286366Actual
1597630067.002023-07-293276Actual
94501900.002023-01-266216Budget
1904927465.002023-10-284076Actual
1395988.002023-05-288366Actual
32914157.002024-11-276556Actual
6399121422.002022-10-282976Actual
26148179.002024-05-278166Actual
1485872.002023-06-288926Actual
2004369.002023-11-288466Actual
2601153.002024-05-278416Actual
18962225.002023-10-289246Actual
522073.002022-09-286866Actual
1991834.002023-11-286826Actual
13852-70.002023-05-289126Actual
289291.002022-07-298446Actual
863489827.002022-12-291576Actual
389486.002022-08-286726Actual
966160.002023-01-267856Budget
16985-252.002023-08-289166Actual
6293111.002022-10-287456Actual
628750.002022-10-286856Budget
512983.002022-09-287846Actual
3061625.002024-09-276936Actual
3187338028.002024-10-274076Actual
1887560.002023-10-288416Actual
13816476.002023-05-288016Actual
13048210.002023-04-289256Actual
3521613085.002025-01-265766Actual
158721786.002023-07-296146Actual
6260100.002022-10-288346Budget
17943102.002023-09-287346Actual
1299589.002023-04-288546Actual
11883100.002023-03-286556Budget
645243.002022-05-288146Actual
5050-86.002022-09-289126Actual
2605641.002024-05-277136Actual
70044.002022-05-288556Actual
130687600.002023-04-286366Budget
2298216.002024-02-267146Actual
31739252.002024-10-276636Actual
1056223800.002023-02-266016Budget
1629111.002022-06-288316Actual
29514104.002024-08-276746Actual
11821550.002023-03-288736Budget
22957256.002024-02-267336Actual
28359298.002024-07-286646Actual
1660100.002022-06-287326Budget
1287740.002023-04-287126Budget
29588451.002024-08-278766Actual
35149372.002025-01-268136Actual
14962293.002023-06-287766Actual
1614125.002022-06-287416Actual
7405113.002022-11-286656Actual
1071880.002023-02-266846Budget
29597238758.002024-08-27476Actual
3988200.002022-08-286646Budget
108657852.002023-02-26876Actual
340111352.002024-12-286246Actual
3179286.002024-10-276756Actual
2392954.002024-03-276626Actual
26114209.002024-05-278056Actual
1892830.002023-10-288236Actual
21061127.002023-12-297366Actual
128151905.002023-04-286116Actual
30696297.002024-09-276566Actual
6160200.002022-10-288126Budget
119571600.002023-03-287666Budget
6206200.002022-10-287836Budget
1686067.002023-08-287626Actual
296096184.002024-08-272376Actual
305551870.002024-09-276116Actual
967434.002023-01-268556Actual
1992936.002023-11-288326Actual
37528208.002025-03-287366Actual
409790.002022-08-286866Budget
85809742.002022-12-296366Actual
12919380.002023-04-286636Budget
27306228168.002024-06-272976Actual
296018000.002022-07-296066Budget
17983-89.002023-09-289156Actual
10632193.002023-02-267726Actual
1168523442.002023-03-286016Actual
2407055490.002024-03-271376Actual
51029.002022-09-289636Actual
272881045.002024-06-279766Actual
74551100.002022-11-286266Budget
219723742.002024-01-266136Actual
24949224.002024-04-279016Actual
20016188.002023-11-289256Actual
2836350.002024-07-287146Actual
19986265.002023-11-288746Actual
705-87.002022-05-289156Actual
36392-287.002025-02-269166Actual
402462.002022-08-289446Actual
26182168421.002024-05-273576Actual
285715600.002022-07-296046Actual
29576212.002024-08-277266Actual
12986307.002023-04-288146Actual
1174650.002023-03-286826Budget
967140.002023-01-268456Budget
952420.002023-01-268226Budget
2205192.002024-01-265466Actual
2949036.002024-08-276936Actual
1592316784.002023-07-295266Actual
495380.002022-05-287716Budget
34106189981.002024-12-282176Actual
84751404.002022-12-296246Actual
272731333.002024-06-277666Actual
25002416.002024-04-278736Actual
10730131.002023-02-267846Actual
10571200.002023-02-266716Budget
38588336.002025-04-286636Actual
3638792.002025-02-268466Actual
3292462.002024-11-277856Actual
497423.002022-09-287116Actual
17928454.002023-09-288736Actual
19048110117.002023-10-283976Actual
185894.002022-06-286866Actual
596550.002022-05-288036Budget
352134361.002025-01-265366Actual
27171153.002024-06-279026Actual
26043-97.002024-05-279126Actual
637090.002022-10-288566Budget
1175885.002023-03-287826Actual
617268.002022-10-288926Actual
11791380.002023-03-286636Budget
414010588.002022-08-28776Actual
50592100.002022-09-286136Budget
11939280.002023-03-286566Budget
3525329029.002025-01-261476Actual
172343.002022-06-288236Actual
35117102.002025-01-267626Actual
29501136.002024-08-278436Actual
2600918.002024-05-278216Actual
3743428620.002025-03-286036Actual
3401597.002024-12-286846Actual
16941193.002023-08-287756Actual
11848138.002023-03-287446Actual
10792200.002023-02-268756Budget
7313130.002022-11-286736Actual
2880382.002022-07-297746Actual
9517184.002023-01-267726Actual
5280126538.002022-09-283576Actual
250996965.002024-04-27876Actual
2726954.002024-06-277166Actual
7326480.002022-11-287736Budget
2399862.002024-03-278546Actual
1586492.002023-07-298536Actual
32864160.002024-11-276736Actual
4977220.002022-09-287316Budget
2832027.002024-07-288526Actual
24060-159.002024-03-279166Actual
6247105.002022-10-287446Actual
723638.002022-11-288216Actual
1765120.002022-06-287846Actual
38631168.002025-04-288946Actual
291923.002022-07-297156Actual
230264154.002024-02-265266Actual
3756226881.002025-03-282876Actual
30672123.002024-09-277656Actual
1384725.002023-05-288426Actual
3865221.002025-04-288256Actual
3058653.002024-09-276726Actual
9566550.002023-01-267736Actual
1696691.002023-08-286766Actual
62782.002022-05-286846Actual
17931-319.002023-09-289136Actual
69850.002022-05-288456Budget
25046154.002024-04-277756Actual
3642240430.002025-02-264076Actual
2007131223.002023-11-283276Actual
119234516.002023-03-285266Actual
394624.002022-08-286936Actual
5069105.002022-09-286836Actual
26178163004.002024-05-273176Actual
175550.002022-06-287146Budget
10699186.002023-02-268936Actual
29512223.002024-08-276546Actual
3866723714.002025-04-286066Actual
1896772.002023-10-286556Actual
27214203.002024-06-277646Actual
21025141.002023-12-296556Actual
352201679.002025-01-266366Actual
1898141.002023-10-288356Actual
7211433.002022-11-286516Actual
29620168322.002024-08-273976Actual
284684005897.002024-07-284376Actual
28347146.002024-07-288436Actual
2601250.002024-05-278516Actual
22976820.002024-02-266246Actual
75004948.002022-11-289466Actual
7216199.002022-11-286716Actual
13012100.002023-04-286656Budget
175432.002022-06-287146Actual
3284078.002024-11-277326Actual
2841221039.002024-07-286066Actual
230011287.002024-02-266156Actual
1302040.002023-04-287156Budget
15920-139.002023-07-299156Actual
2613871.002024-05-276866Actual
6151100.002022-10-287426Budget
4967280.002022-09-286616Budget
9537144.002023-01-269226Actual
2960384990.002024-08-271576Actual
1596739785.002023-07-291976Actual
15867363.002023-07-299036Actual
5225380.002022-09-287266Budget
626470.002022-10-288546Budget
182340.002022-06-288556Budget
27133237.002024-06-277616Actual
11976117.002023-03-288966Actual
7231200.002022-11-287816Budget
3864424.002025-04-287156Actual
10780300.002023-02-268056Actual
6357322.002022-10-287766Actual
3183629.002024-10-278266Actual
13117448277.002023-04-28676Actual
3939244.002022-08-286536Actual
18950236.002023-10-287746Actual
27125260.002024-06-276516Actual
3740414.002025-03-289616Actual
34021357.002024-12-287746Actual
23935151.002024-03-277426Actual
3074542487.002024-09-273876Actual
518218.002022-09-288256Actual
22071251.002024-01-268166Actual
405810.002022-08-288256Budget
21075-246.002023-12-299166Actual
31701273.002024-10-278916Actual
3755344323.002025-03-281476Actual
2851195.002022-07-298936Actual
3637518.002025-02-266966Actual
1313528555.002023-04-283476Actual
518110.002022-09-288256Budget
480280.002022-05-286616Budget
14820147.002023-06-287416Actual
3411522354.002024-12-283476Actual
1394772.002023-05-286866Actual
5197800.002022-05-286026Actual
20027235.002023-11-286566Actual
7366237.002022-11-287346Actual
1789587.002023-09-288126Actual
13933206.002023-05-289256Actual
165360.002022-06-286726Budget
1786034.002023-09-286916Actual
2617533870.002024-05-272476Actual
5124174.002022-09-287646Actual
5111200.002022-09-286646Budget
2611353.002024-05-277856Actual
30559145.002024-09-276716Actual
2396933.002024-03-278236Actual
23913312.002024-03-278116Actual
1070520930.002023-02-266046Actual
8347200.002022-12-297416Budget
2392484328.002024-03-271226Actual
1889178.002022-06-289066Actual
13957246.002023-05-288166Actual
31782179.002024-10-278946Actual
250648955.002024-04-275766Actual
8654361904.002022-12-294676Actual
1687732249.002023-08-286036Actual
30603207.002024-09-279026Actual
18904151.002023-10-288726Actual
294804.002024-08-279626Actual
3067858.002024-09-278356Actual
1598572491.002023-07-294676Actual
864617529.002022-12-293376Actual
8482148.002022-12-296746Actual
3183981.002024-10-278566Actual
37529152.002025-03-287466Actual
23085120854.002024-02-263976Actual
3623760.002025-02-267116Actual
14857151.002023-06-288726Actual
375191803.002025-03-286266Actual
35102-262.002025-01-269116Actual
741013.002022-11-286956Actual
25093326.002024-04-279766Actual
21080255631.002023-12-2910166Actual
18933218.002023-10-288936Actual
738393.002022-11-288346Actual
9487283.002023-01-269016Actual
12928237.002023-04-287336Actual
729146.002022-05-286766Actual
1295820600.002023-04-286046Budget
32909448.002024-11-279246Actual
4103217.002022-08-287266Actual
8419145.002022-12-299226Actual
97563436.002023-01-262376Actual
26042121.002024-05-279026Actual
21024872.002023-12-296256Actual
17882662.002023-09-286226Actual
704109.002022-05-289056Actual
1382872105.002023-05-281226Actual
108738321.002023-02-262276Actual
2193376.002024-01-268316Actual
29546130.002024-08-277656Actual
2770100.002022-07-296626Budget
2194794.002024-01-266626Actual
6639700.002022-05-286056Budget
2731538829.002024-06-274076Actual
96823.002023-01-269656Actual
32819394.002024-11-278116Actual
25091388.002024-04-279266Actual
8435100.002022-12-296736Budget
20974288.002023-12-296636Actual
10594100.002023-02-268316Budget
3952100.002022-08-287436Budget
2962328031.002024-08-274676Actual
525100.002022-05-286526Budget
53155.002022-05-286826Actual
20040221.002023-11-288166Actual
22077181.002024-01-268966Actual
19046112777.002023-10-283776Actual
3397240.002024-12-288326Actual
1178328500.002023-03-286036Budget
8612100.002022-12-298466Actual
10728372.002023-02-267746Actual
22101113164.002024-01-263176Actual
73331.002022-05-286966Actual
3068047.002024-09-278556Actual
190892555.002022-06-282176Actual
5258512100.002022-09-2810166Budget
31744208.002024-10-277336Actual
3059953.002024-09-278426Actual
1714263.002022-06-287636Actual
1904230356.002023-10-283276Actual
8461100.002022-12-298536Budget
852970.002022-12-296756Budget
32865123.002024-11-276836Actual
1990127.002023-11-288216Actual
1685610.002023-08-286926Actual
3395959.002024-12-286626Actual
200508.002023-11-289666Actual
3058599.002024-09-276626Actual
2831443.002024-07-287826Actual
1855125.002022-06-286766Actual
3841280.002022-08-286516Budget
220974378.002024-01-262376Actual
7473220.002022-11-287366Budget
625830.002022-10-288246Budget
296008853.002024-08-27876Actual
1719663.002022-06-288036Actual
2960617805.002024-08-272076Actual
1797831.002023-09-288456Actual
30633534.002024-09-279236Actual
7843402.002022-05-282376Actual
1628100.002022-06-288316Budget
3177493.002024-10-277846Actual
9596218.002023-01-266546Actual
21925162.002024-01-267316Actual
1788850.002022-06-286156Budget
11819110.002023-03-288536Actual
626109.002022-05-286746Actual
1492280.002023-06-286756Actual
1076357.002023-02-266756Actual
3176016.002024-10-279636Actual
28286556.002024-07-287716Actual
7226304.002022-11-287616Actual
848533.002022-12-296946Actual
158981893.002023-07-296156Actual
7506217286.002022-11-28476Actual
295101381.002024-08-276146Actual
3867652.002025-04-287166Actual
11763186.002023-03-288126Actual
18911859957.002023-10-281136Actual
8340105.002022-12-296816Actual
1492418.002023-06-286956Actual
27161736.002022-07-296116Actual
37408883.002025-03-286226Actual
2294490.002024-02-269226Actual
546209.002022-05-288026Actual
30671106.002024-09-277456Actual
1877280.002022-06-288166Budget
630751.002022-10-288356Actual
3063415.002024-09-279636Actual
2006510817.002023-11-282276Actual
1498112964.002023-06-28776Actual
3864180.002025-04-286756Actual
27132133.002024-06-277416Actual
30618188.002024-09-277336Actual
306066.002024-09-279626Actual
85657493.002022-12-295266Actual
35274-79533.002025-01-264676Actual
17871100.002023-09-288416Actual
148379142.002023-06-286026Actual
39387945.002025-05-279276Actual
5251228.002022-09-289066Actual
636200.002022-05-287646Budget
9641650.002023-01-266256Budget
3172631.002024-10-278526Actual
8356414.002022-12-298116Actual
1172398.002023-03-288516Actual
3184747500.002024-10-279966Actual
3066743.002024-09-276856Actual
28378-245.002024-07-289146Actual
33992221.002024-12-287336Actual
7435200.002022-11-288756Budget
19896178.002023-11-287616Actual
2714713.002024-06-279616Actual
29557184.002024-08-279056Actual
3013165931.002022-07-2910166Actual
1693722.002023-08-287156Actual
2614029.002024-05-277166Actual
386668392.002025-04-285766Actual
26142125.002024-05-277366Actual
31746284.002024-10-277636Actual
8346118.002022-12-297416Actual
7225157.002022-11-287416Actual
230744466.002024-02-262376Actual
21983440.002024-01-267736Actual
16839111.002023-08-288316Actual
7398858.002022-11-286156Actual
22921544.002024-02-266126Actual
3986226.002022-08-286546Actual
2723721.002024-06-277156Actual
949089.002023-01-269416Actual
3170514.002024-10-279616Actual
78516551.002022-05-282476Actual
15950302.002023-07-298766Actual
14838844.002023-06-286126Actual
2094735.002023-12-296726Actual
8524241.002022-12-296556Actual
2102850.002023-12-296856Actual
6171200.002022-10-288726Budget
2007830067.002023-11-284076Actual
148112551.002023-06-286116Actual
1190280.002023-03-287856Budget
1490474.002023-06-287846Actual
14825256.002023-06-288116Actual
16906197.002023-08-286546Actual
1701333753.002023-08-283876Actual
23926431.002024-03-276126Actual
750815333.002022-11-28776Actual
2991579.002022-07-298066Actual
16924149.002023-08-288946Actual
166965.002022-06-287826Actual
1700422423.002023-08-282476Actual
25056103.002024-04-279056Actual
2298382.002024-02-267346Actual
1904321818.002023-10-283376Actual
2501510.002024-04-276946Actual
1075072.002023-02-269446Actual
21026128.002023-12-296656Actual
2843200.002022-07-298336Budget
27146447.002024-06-279216Actual
13996350000.002023-05-284276Actual
38567118.002025-04-287626Actual
16893.002022-06-289626Actual
11752157.002023-03-287426Actual
1894385.002023-10-286746Actual
10726200.002023-02-267646Budget
1499830421.002023-06-283476Actual
21065106.002023-12-297866Actual
3062535.002024-09-278236Actual
2724155.002022-07-296716Actual
2604083.002024-05-278726Actual
10733515.002023-02-268046Actual
5064261.002022-09-286636Actual
752417156.002022-11-283376Actual
21977125.002024-01-266836Actual
7465100.002022-11-286866Budget
18861137.002023-10-286616Actual
33986281.002024-12-286536Actual
17914126.002023-09-286836Actual
415944341.002022-08-283776Actual
22065197.002024-01-267366Actual
860930.002022-12-298266Budget
728418.002022-11-288226Actual
7369179.002022-11-287446Actual
6372380.002022-10-288766Budget
34095226464.002024-12-2810166Actual
26051263.002024-05-276536Actual
4066200.002022-08-288756Budget
7521126762.002022-11-282976Actual
11707286.002023-03-287616Actual
261258.002024-05-279656Actual
49631572.002022-09-286216Actual
385861831.002025-04-286236Actual
14824412.002023-06-288016Actual
2602370.002024-05-276526Actual
7277255.002022-11-287726Actual
1183019016.002023-03-286046Actual
1484262.002023-06-286726Actual
970750.002023-01-267166Budget
17441400.002022-06-286246Budget
1718164.002022-06-287836Actual
1087294612.002023-02-262176Actual
2495742.002024-04-276526Actual
507029.002022-09-286936Actual
9498750.002023-01-266226Budget
30619123.002024-09-277436Actual
28464195099.002024-07-283776Actual
26078187.002024-05-276646Actual
284132374.002024-07-286166Actual
210521136.002023-12-296266Actual
36359-188.002025-02-269156Actual
2837290.002024-07-288346Actual
8464550.002022-12-298736Budget
10838511.002023-02-268066Actual
2946140.002024-08-276826Actual
3753895.002025-03-288566Actual
191481801.002022-06-283176Actual
3295030.002024-11-276966Actual
743440.002022-11-288556Budget
3870110.002022-08-288416Actual
16852104.002023-08-286526Actual
2961126332.002024-08-272876Actual
403755.002022-08-286756Actual
33946116.002024-12-288416Actual
2922108.002022-07-297356Actual
274897.002022-07-298416Actual
2729780714.002024-06-271576Actual
72571134.002022-11-286226Actual
61832100.002022-10-286136Budget
2717099.002024-06-278926Actual
129141675.002023-04-286236Actual
2960814830.002024-08-272276Actual
72994.002022-11-289626Actual
219991782.002024-01-266246Actual
2299160.002024-02-268346Actual
35221337.002025-01-266566Actual
740200.002022-05-287466Budget
339301793.002024-12-286216Actual
16883151.002023-08-286836Actual
13092468.002023-04-288066Actual
3522648.002025-01-267166Actual
29498421.002024-08-278136Actual
3170673330.002024-10-271226Actual
1588955.002023-07-298446Actual
7108300.002022-05-285266Budget
26088259.002024-05-278046Actual
34001123.002024-12-288436Actual
30176911.002022-07-29876Actual
975310180.002023-01-262076Actual
729151.002022-11-288526Actual
1074280.002023-02-268546Budget
31835284.002024-10-278166Actual
239543087.002024-03-276136Actual
12821312.002023-04-286616Actual
522120.002022-09-286966Actual
11753200.002023-03-287426Budget
3927176.002022-08-289226Actual
609932.002022-10-287116Actual
842036.002022-12-299426Actual
1079394.002023-02-268956Actual
1314316153.002023-04-2810076Actual
9721480.002023-01-268066Budget
2110819216.002023-12-2910076Actual
3637389.002025-02-266766Actual
85645.002022-12-299656Actual
1619380.002022-06-287716Budget
179053.002023-09-289626Actual
2395978.002024-03-276836Actual
726380.002022-11-286726Budget
38679164.002025-04-287466Actual
2504041.002024-04-276856Actual
864726990.002022-12-293476Actual
351611783.002025-01-266146Actual
9713100.002023-01-267466Budget
28437-311.002024-07-289166Actual
7314100.002022-11-286836Budget
37438471.002025-03-286636Actual
3291111264.002024-11-276056Actual
611894.002022-10-288416Actual
7234384.002022-11-288116Actual
306111322.002024-09-276236Actual
2765546.002022-07-296226Actual
3405118.002024-12-288256Actual
22952390.002024-02-266636Actual
855994.002022-12-298956Actual
2393985.002024-03-278026Actual
13862109.002023-05-286736Actual
31783275.002024-10-279046Actual
14887343.002023-06-289036Actual
169287.002023-08-289646Actual
3186326058.002024-10-272876Actual
16965172.002023-08-286666Actual
976624312.002023-01-263876Actual
8557293.002022-12-298756Actual
17857.002022-06-289646Actual
1484414.002023-06-286926Actual
3168870.002024-10-277116Actual
3508575.002025-01-266816Actual
30649338.002024-09-278046Actual
36301144.002025-02-268336Actual
2838010.002024-07-289646Actual
2954151.002024-08-276856Actual
37385102.002025-03-286816Actual
27264342.002024-06-276566Actual
1579680.002023-07-296816Actual
2102766.002023-12-296756Actual
48631.002022-05-287116Actual
25031-171.002024-04-279146Actual
689262.002022-05-288056Actual
18867114.002023-10-287416Actual
4033112.002022-08-286556Actual
25075225.002024-04-277266Actual
2307621197.002024-02-262876Actual
119361875.002023-03-286266Actual
1735-250.002022-06-289136Actual
1590421.002023-07-296956Actual
158463061.002023-07-296136Actual
14903209.002023-06-287746Actual
51964.002022-09-289656Actual
526696336.002022-09-281576Actual
9638688.002023-01-266156Actual
30738244980.002024-09-272976Actual
1587011.002023-07-299636Actual
16923265.002023-08-288746Actual
9735170.002023-01-269066Actual
282539.002022-07-297136Actual
955633.002023-01-266936Actual
27241204.002024-06-277756Actual
23009108.002024-02-267356Actual
1389920.002023-05-288246Actual
33951-360.002024-12-289116Actual
773199915.002022-05-28676Actual
26103106.002024-05-276556Actual
38658261.002025-04-289056Actual
375733742422.002025-03-284376Actual
14851169.002023-06-288026Actual
239521272906.002024-03-271136Actual
7235380.002022-11-288116Budget
17411500.002022-06-286146Budget
260277.002024-05-276926Actual
2308385046.002024-02-263776Actual
28367375.002024-07-287746Actual
3626143.002025-02-266726Actual
8432325.002022-12-296636Actual
1587668.002023-07-296746Actual
1760200.002022-06-287646Budget
37455250.002025-03-288936Actual
31721173.002024-10-278026Actual
238992449.002024-03-276116Actual
1790166.002023-09-288926Actual
1790827427.002023-09-286036Actual
52005391.002022-09-285366Actual
506118.002022-05-288416Actual
30622147.002024-09-277836Actual
26161205288.002024-05-2710166Actual
22033123.002024-01-267456Actual
26057168.002024-05-277336Actual
6251280.002022-10-287746Budget
3857360.002025-04-288326Actual
17994231.002023-09-286566Actual
6138100.002022-10-286526Budget
199131000.002023-11-286126Actual
11691380.002023-03-286516Budget
13877378.002023-05-288736Actual
24981854054.002024-04-271136Actual
21019-198.002023-12-299146Actual
7312100.002022-11-286736Budget
2946680.002024-08-277626Actual
13044200.002023-04-288756Budget
2720318897.002024-06-276046Actual
23078120854.002024-02-263176Actual
10648176.002023-02-268726Actual
29656900.002022-07-296366Budget
33945133.002024-12-288316Actual
34082264.002024-12-288166Actual
2846544186.002024-07-283876Actual
945945.002023-01-266916Actual
4007380.002022-08-288046Budget
5127280.002022-09-287746Budget
722170.002022-11-287116Budget
21091138643.002023-12-292176Actual
31709602.002024-10-276226Actual
37474445.002025-03-288046Actual
6200131.002022-10-287436Actual
3626946.002025-02-267826Actual
10725104.002023-02-267446Actual
2097846.002023-12-297136Actual
8620-185.002022-12-299166Actual
37471185.002025-03-287646Actual
32841167.002024-11-277426Actual
139421294.002023-05-286266Actual
10585480.002023-02-267716Budget
341212791099.002024-12-284376Actual
10756582.002023-02-266256Actual
12944100.002023-04-288336Budget
1594622.002023-07-298266Actual
2730526607.002024-06-272876Actual
32832690.002024-11-276126Actual
973080.002023-01-268566Budget
11904207.002023-03-288056Actual
14813223.002023-06-286516Actual
3299483332.002024-11-273776Actual
106553.002023-02-269626Actual
11850195.002023-03-287646Actual
32983166274.002024-11-272176Actual
8583280.002022-12-296666Budget
108871168871.002023-02-264376Actual
6282125.002022-10-286656Actual
8649105451.002022-12-293776Actual
2500815672.002024-04-276046Actual
21919257.002024-01-266516Actual
106099300.002023-02-266026Budget
7359182.002022-11-286746Actual
1388210.002023-05-289636Actual
1071596.002023-02-266746Actual
834129.002022-12-296916Actual
18987-106.002023-10-289156Actual
31708802.002024-10-276126Actual
16971700.002022-06-286236Budget
862211521.002022-12-299466Actual
2959547500.002024-08-279966Actual
1997419.002023-11-287146Actual
13861210.002023-05-286636Actual
36250343.002025-02-268916Actual
10695112.002023-02-268536Actual
63356100.002022-10-286366Budget
119983367.002023-03-282376Actual
8445312.002022-12-297636Actual
3069097870.002024-09-275666Actual
36241536.002025-02-267716Actual
317869.002024-10-279646Actual
2191621022.002024-01-266016Actual
31700485.002024-10-278716Actual
2200388.002024-01-266846Actual
640493651.002022-10-283576Actual
502576.002022-09-287326Actual
25054151.002024-04-278756Actual
15951159.002023-07-298966Actual
3741252.002025-03-286826Actual
304115696.002022-07-2910076Actual
7308280.002022-11-286536Budget
29036.002022-07-299646Actual
67718.002022-05-287156Actual
13025100.002023-04-287656Budget
1998369.002023-11-288346Actual
271501217.002024-06-276126Actual
3517869.002025-01-268446Actual
1313825020.002023-04-283876Actual
1639291.002022-06-289216Actual
60851572.002022-10-286116Actual
7370250.002022-11-287646Actual
30664118.002024-09-276556Actual
19936145.002023-11-289226Actual
750302.002022-05-288166Actual
18958227.002023-10-288746Actual
1891888.002023-10-286836Actual
69747.002022-05-288456Actual
31828171.002024-10-277266Actual
16844349.002023-08-289016Actual
29572165.002024-08-276766Actual
13045103.002023-04-288956Actual

Generated 2025-06-27 18:17:34.543 UTC