[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6468   

2220 items

NOTE: Only 1000 elements of total 2220 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34081426.002024-12-298066Actual
1172290.002023-03-298516Budget
250683761.002024-04-286366Actual
4046100.002022-08-297456Budget
3627336.002025-02-278326Actual
30612249.002024-09-286536Actual
19022301.002023-10-299766Actual
40871500.002022-08-296266Actual
27285-256.002024-06-289166Actual
2987486.002022-07-307766Actual
973080.002023-01-278566Budget
27266157.002024-06-286766Actual
58335.002022-05-297136Actual
13932-123.002023-05-299156Actual
19020399.002023-10-299266Actual
279625.002022-07-308426Actual
2399522.002024-03-288246Actual
14953180.002023-06-296666Actual
577380.002022-05-296636Budget
1385725116.002023-05-296036Actual
736423.002022-11-297146Actual
1182810.002023-03-299636Actual
16872-67.002023-08-299126Actual
1597321593.002023-07-302876Actual
9609200.002023-01-277446Budget
27267116.002024-06-286866Actual
953140.002023-01-278526Budget
2496729.002024-04-287826Actual
374352643.002025-03-296136Actual
2617627430.002024-05-282876Actual
2884446.002022-07-308046Actual
9612295.002023-01-277746Actual
513418.002022-09-298246Actual
30576436.002024-09-289016Actual
14849162.002023-06-297726Actual
16859172.002023-08-297426Actual
6123480.002022-10-298716Budget
11795200.002023-03-296836Budget
3865369.002022-08-298116Actual
524032.002022-09-298266Actual
119983367.002023-03-292376Actual
1304060.002023-04-298456Budget
6116107.002022-10-298316Actual
1284431.002023-04-298216Actual
12953-197.002023-04-299136Actual
2612951898.002024-05-285666Actual
5089118.002022-09-298336Actual
1857100.002022-06-296866Budget
34030209.002024-12-298946Actual
9549280.002023-01-276536Budget
130673868.002023-04-296366Actual
1992015.002023-11-297126Actual
149457978.002023-06-295466Actual
7506217286.002022-11-29476Actual
28291135.002024-07-298316Actual
3862595.002022-08-298016Actual
2407138402.002024-03-281476Actual
3285929469.002024-11-286036Actual
6160200.002022-10-298126Budget
15886186.002023-07-308146Actual
3517780.002025-01-278346Actual
16826315.002023-08-296616Actual
5142380.002022-09-298746Budget
29059700.002022-07-306056Budget
387233705947.002025-04-294376Actual
49611800.002022-09-296116Budget
10581100.002023-02-277416Budget
5062287.002022-09-296536Actual
15940127.002023-07-307466Actual
28346163.002024-07-298336Actual
294576.002022-07-308956Actual
13112247.002023-04-299766Actual
753021794.002022-11-294076Actual
7234384.002022-11-298116Actual
277338.002022-07-306826Actual
3509881.002025-01-278516Actual
1306221349.002023-04-296066Actual
36348263.002025-02-277756Actual
25663-19199.702024-05-279276Actual
1898483229.002022-06-29476Actual
107071932.002023-02-276146Actual
3997152.002022-08-297346Actual
210779.002023-12-309666Actual
12825120.002023-04-296816Actual
517580.002022-09-297856Actual
11904207.002023-03-298056Actual
3755517287.002025-03-291876Actual
23009108.002024-02-277356Actual
20028214.002023-11-296666Actual
296222331636.002024-08-284376Actual
7362137.002022-11-296846Actual
28438519.002024-07-299266Actual
26053122.002024-05-286736Actual
131259604.002023-04-292076Actual
1886380.002022-06-298766Budget
4107138.002022-08-297466Actual
18894153.002023-10-297426Actual
1602286.002022-06-296516Actual
10846103.002023-02-278466Actual
2845017287.002024-07-291876Actual
17902101.002023-09-299026Actual
835840.002022-12-308216Budget
2991579.002022-07-308066Actual
148672806.002023-06-296236Actual
1761250.002022-06-297646Actual
1285186.002023-04-298516Actual
29544102.002024-08-287356Actual
7341585.002022-11-298736Actual
2501294.002024-04-286646Actual
271241531.002024-06-286216Actual
9550302.002023-01-276636Actual
1789587.002023-09-298126Actual
305561637.002024-09-286216Actual
736550.002022-05-297266Budget
10611950.002023-02-276126Budget
36301144.002025-02-278336Actual
30664118.002024-09-286556Actual
13853117.002023-05-299226Actual
6207655.002022-10-298036Actual
22068370.002024-01-277766Actual
841671.002022-12-308926Actual
414630604.002022-08-291976Actual
6231974.002022-10-296246Actual
2945313.002024-08-289616Actual
16983205.002023-08-298966Actual
27142451.002024-06-288716Actual
79589617.002022-05-293976Actual
13073100.002023-04-296766Budget
79422187.002022-05-293876Actual
726723.002022-11-296926Actual
190011645.002022-06-29776Actual
375518058.002025-03-29876Actual
32896202.002024-11-287646Actual
47219800.002022-05-296016Budget
1482792.002023-06-298316Actual
35196117.002025-01-277456Actual
6247105.002022-10-297446Actual
19009104.002023-10-297866Actual
953831.002023-01-279426Actual
2900-168.002022-07-309146Actual
11805620.002023-03-297736Actual
73331.002022-05-296966Actual
118756.002023-03-299646Actual
837610088.002022-12-306026Actual
24994382.002024-04-287736Actual
1389130.002023-05-297146Actual
18016328.002023-09-299266Actual
128162000.002023-04-296116Budget
2833780.002024-07-297136Actual
28464195099.002024-07-293776Actual
2837683.002022-07-308036Actual
12991100.002023-04-298346Budget
28434382.002024-07-298766Actual
1804022912.002023-09-293476Actual
7375100.002022-11-297846Budget
2193376.002024-01-278316Actual
614894.002022-10-297326Actual
28352-457.002024-07-299136Actual
592550.002022-05-297736Budget
5235128.002022-09-297866Actual
7425116.002022-11-298156Actual
2095362.002023-12-307626Actual
8398200.002022-12-307726Budget
40903260.002022-08-296366Actual
20069157848.002023-11-292976Actual
15857375.002023-07-307736Actual
8493200.002022-12-307646Budget
1177140.002023-03-298526Budget
32828660.002024-11-289216Actual
1692164.002023-08-298446Actual
7218146.002022-11-296816Actual
58470.002022-05-297136Budget
33949293.002024-12-298916Actual
2969280.002022-07-306666Budget
375118.002025-03-299656Actual
18950236.002023-10-297746Actual
10757650.002023-02-276256Budget
7481100.002022-11-297866Budget
8546200.002022-12-308056Budget
851911830.002022-12-306056Actual
2500197.002024-04-288536Actual
38683536.002025-04-298066Actual
2510921743.002024-04-282476Actual
11974410.002023-03-298766Actual
9713100.002023-01-277466Budget
29570365.002024-08-286566Actual
9600100.002023-01-276746Budget
3990105.002022-08-296746Actual
3073725784.002024-09-282876Actual
130661300.002023-04-296266Budget
634186.002022-10-296766Actual
4751040.002022-05-296216Actual
6629984.002022-05-296056Actual
16915267.002023-08-297746Actual
1300511800.002023-04-296056Budget
1310280.002023-04-298566Budget
119223.002023-03-299656Actual
1299589.002023-04-298546Actual
317341323613.002024-10-281136Actual
2808743125.002022-07-301036Actual
405180.002022-08-297856Budget
19005142.002023-10-297366Actual
168233033.002023-08-296116Actual
510179.002022-09-299436Actual
2875198.002022-07-307346Actual
5178289.002022-09-298056Actual
6104228.002022-10-297616Actual
13092468.002023-04-298066Actual
1305882568.002023-04-295666Actual
4130-228.002022-08-299166Actual
1484262.002023-06-296726Actual
11978-144.002023-03-299166Actual
2899210.002022-07-309046Actual
1750182.002022-06-296746Actual
7227280.002022-11-297616Budget
10570307.002023-02-276616Actual
2195262.002024-01-277326Actual
49631572.002022-09-296216Actual
3061587.002024-09-286836Actual
6267380.002022-10-298746Budget
5031200.002022-09-297726Budget
623796.002022-10-296746Actual
2934167.002022-07-308156Actual
37528208.002025-03-297366Actual
29571333.002024-08-286666Actual
32894180.002024-11-287346Actual
185011863.002022-06-296366Actual
2954321.002024-08-287156Actual
527818275.002022-09-293376Actual
1797346.002023-09-297856Actual
384938.002022-08-296916Actual
36322415.002025-02-277746Actual
1310381.002023-04-298566Actual
2494562.002024-04-288416Actual
35147151.002025-01-277836Actual
34003589.002024-12-298736Actual
8437100.002022-12-306836Budget
34022104.002024-12-297846Actual
30684-154.002024-09-289156Actual
1398519810.002023-05-292876Actual
1583420.002023-07-308326Actual
1396076.002023-05-298466Actual
1194736.002023-03-296966Actual
15912160.002023-07-308156Actual
70736.002022-05-299456Actual
2950916825.002024-08-286046Actual
3177971.002024-10-288446Actual
1582315.002023-07-306826Actual
3408492.002024-12-298366Actual
25116116215.002024-04-283576Actual
2196127.002024-01-278426Actual
28361112.002024-07-296846Actual
3514275.002025-01-277136Actual
1903166308.002023-10-291576Actual
15952244.002023-07-309066Actual
976573407.002023-01-273776Actual
1685610.002023-08-296926Actual
25119100679.002024-04-283976Actual
3630041.002025-02-278236Actual
11836200.002023-03-296546Budget
3998125.002022-08-297446Actual
32808305.002024-11-286616Actual
13991144960.002023-05-293576Actual
2721133.002024-06-287146Actual
622719474.002022-10-296046Actual
180013.002022-06-296956Actual
36360313.002025-02-279256Actual
7325527.002022-11-297736Actual
1388967.002023-05-296846Actual
32865123.002024-11-286836Actual
8489220.002022-12-307346Budget
965240.002023-01-277156Budget
16918200.002023-08-298146Actual
3525457454.002025-01-271576Actual
834270.002022-12-307116Budget
19962346.002023-11-299036Actual
29537786.002024-08-286256Actual
291657.002022-07-306856Actual
2954215.002024-08-286956Actual
30563208.002024-09-287316Actual
12950550.002023-04-298736Budget
10772100.002023-02-277456Budget
2496015.002024-04-286826Actual
631562.002022-10-298956Actual
29479176.002024-08-289226Actual
38534200.002025-04-296716Actual
502994.002022-09-297626Actual
862547500.002022-12-309966Actual
2838010.002024-07-299646Actual
5000155.002022-09-298916Actual
2001039.002023-11-298456Actual
6278574.002022-10-296256Actual
22921544.002024-02-276126Actual
23035230.002024-02-276566Actual
1694739.002023-08-298456Actual
21966-78.002024-01-279126Actual
1691555521.002022-06-291136Actual
13031280.002023-04-298056Budget
37542-324.002025-03-299166Actual
3064223.002024-09-286946Actual
21066425.002023-12-308066Actual
496018600.002022-09-296016Budget
1307686.002023-04-296866Actual
2754146.002022-07-308916Actual
35138452.002025-01-276636Actual
2193561.002024-01-278516Actual
30718391.002024-09-289266Actual
974147500.002023-01-279966Actual
5096480.002022-09-298736Budget
37454554.002025-03-298736Actual
2717099.002024-06-288926Actual
28390112.002024-07-297356Actual
15802359.002023-07-307716Actual
499030.002022-09-298216Budget
30656151.002024-09-288946Actual
1788387.002023-09-296526Actual
35126174.002025-01-278726Actual
38651208.002025-04-298156Actual
31738277.002024-10-286536Actual
22922346.002024-02-276226Actual
6348380.002022-10-297266Budget
11705100.002023-03-297416Budget
738477.002022-11-298446Actual
2948325786.002024-08-286036Actual
1494818687.002023-06-296066Actual
13027281.002023-04-297756Actual
2610711.002024-05-286956Actual
178464.002022-06-299446Actual
966812.002023-01-278256Actual
37522287.002025-03-296666Actual
3393653.002024-12-297116Actual
23036209.002024-02-276666Actual
4088950.002022-08-296266Budget
2955445.002024-08-288556Actual
6293111.002022-10-297456Actual
36289197.002025-02-276736Actual
1286068105.002023-04-291226Actual
1581663641.002023-07-301226Actual
9596218.002023-01-276546Actual
12943128.002023-04-298336Actual
7460234.002022-11-296566Actual
3739533.002025-03-298216Actual
623216.002022-05-296646Actual
30583501.002024-09-286226Actual
7331401.002022-11-298136Actual
6296124.002022-10-297656Actual
8538148.002022-12-307456Actual
39361009.002022-08-296236Actual
17867509.002023-09-298016Actual
191117074.002022-06-292476Actual
3744280.002025-03-297136Actual
1793131.002022-06-296556Actual
230321941.002024-02-276166Actual
20016188.002023-11-299256Actual
6314200.002022-10-298756Budget
52718156.002022-09-292276Actual
1866200.002022-06-297466Budget
1384481.002023-05-298126Actual
3059860.002024-09-288326Actual
3526132615.002025-01-272476Actual
2908728.002022-07-306256Actual
21042227.002023-12-308756Actual
7309267.002022-11-296536Actual
17923347.002023-09-298136Actual
2203480.002024-01-277656Actual
7280280.002022-11-298026Budget
33967126.002024-12-297726Actual
23909249.002024-03-287616Actual
7345-216.002022-11-299136Actual
33975139.002024-12-298726Actual
271782454.002024-06-286136Actual
2095541.002023-12-307826Actual
55736.002022-05-298526Actual
34049294.002024-12-298056Actual
21078435.002023-12-309766Actual
18007249.002023-09-298166Actual
2497316.002024-04-288526Actual
261321870.002024-05-286166Actual
27274433.002024-06-287766Actual
275869.002022-07-309416Actual
1895555.002023-10-298346Actual
34032-257.002024-12-299146Actual
575468.002022-05-296536Actual
1989329.002023-11-297116Actual
138591546.002023-05-296236Actual
1631100.002022-06-298416Budget
1583255.002023-07-308126Actual
11817100.002023-03-298436Budget
17877479.002023-09-299216Actual
625100.002022-05-296746Budget
15800139.002023-07-307416Actual
3402875.002024-12-298546Actual
27208110.002024-06-286746Actual
316822798.002024-10-286216Actual
18986133.002023-10-299056Actual
1188282.002023-03-296556Actual
2295666.002024-02-277136Actual
9510120.002023-01-277326Budget
8624356.002022-12-309766Actual
514070.002022-09-298546Budget
351353467.002025-01-276136Actual
3640914978.002025-02-272276Actual
6137133.002022-10-296526Actual
118341561.002023-03-296246Actual
250336.002024-04-289646Actual
14841127.002023-06-296626Actual
50611300.002022-09-296236Budget
2303879.002024-02-276866Actual
16418.002022-06-299616Actual
1591069.002023-07-307856Actual
3848100.002022-08-296816Budget
283561497.002024-07-296146Actual
36295328.002025-02-277636Actual
29617136289.002024-08-283576Actual
35231428.002025-01-277766Actual
3296913.002024-11-289666Actual
3523881.002025-01-278566Actual
31773302.002024-10-287746Actual
401670.002022-08-298546Budget
34001123.002024-12-298436Actual
18936.002022-06-299666Actual
29437182.002024-08-287316Actual
34024260.002024-12-298146Actual
37508242.002025-03-299056Actual
2901280.002022-07-309246Actual
2749100.002022-07-308416Budget
1715474.002022-06-297736Actual
2209026055.002024-01-271476Actual
504870.002022-09-298926Actual
3747629.002025-03-298246Actual
30603207.002024-09-289026Actual
10585480.002023-02-277716Budget
23048263.002024-02-278166Actual
108056160.002023-02-275766Actual
13008985.002023-04-296256Actual
2897380.002022-07-308746Budget
1299480.002023-04-298546Budget
1078860.002023-02-278456Budget
1604280.002022-06-296616Budget
38543515.002025-04-298016Actual
1188574.002023-03-296656Actual
3521411.002025-01-275466Actual
1388891.002023-05-296746Actual
165814.002022-06-297126Actual
29494299.002024-08-287636Actual
691200.002022-05-298156Budget
30744169070.002024-09-283776Actual
38542136.002025-04-297816Actual
21976167.002024-01-276736Actual
850220.002022-12-308246Budget
22970306.002024-02-279036Actual
32967-358.002024-11-289166Actual
9479140.002023-01-278316Actual
2295543.002024-02-276936Actual
1200822659.002023-03-293876Actual
1894629.002023-10-297146Actual
306361825.002024-09-286146Actual
3624543.002025-02-278216Actual
10837131.002023-02-277866Actual
2294267.002024-02-279026Actual
62321000.002022-10-296246Budget
14938116.002023-06-298956Actual
35140167.002025-01-276836Actual
2611353.002024-05-287856Actual
25037116.002024-04-286556Actual
2109520206.002023-12-302876Actual
511940.002022-09-297146Budget
8524241.002022-12-306556Actual
23966127.002024-03-287836Actual
30098.002022-07-309666Actual
1062525.002023-02-277126Actual
1829-70.002022-06-299156Actual
1863949.002022-06-297266Actual
29516637.002022-07-305266Actual
1075311362.002023-02-276056Actual
17876-287.002023-09-299116Actual
17865432.002023-09-297716Actual
2781100.002022-07-307426Budget
12975165.002023-04-297346Actual
13107201.002023-04-299066Actual
1579026623.002023-07-306016Actual
21005144.002023-12-307346Actual
3283745.002024-11-286826Actual
317076517.002024-10-286026Actual
1398210603.002023-05-292276Actual
752323573.002022-11-293276Actual
11751125.002023-03-297326Actual
972425.002023-01-278266Actual
2501510.002024-04-286946Actual
1701528043.002023-08-294076Actual
18866123.002023-10-297316Actual
7471380.002022-11-297266Budget
17919260.002023-09-297636Actual
32883569.002024-11-289236Actual
25081436.002024-04-288066Actual
1394021022.002023-05-296066Actual
2303010386.002024-02-275766Actual
29498421.002024-08-288136Actual
306931819.002024-09-286166Actual
24015146.002024-03-287456Actual
21955121.002024-01-277726Actual
10685550.002023-02-278036Budget
130602600.002023-04-295766Budget
2926129.002022-07-307656Actual
2943526.002024-08-286916Actual
3938280.002022-08-296536Budget
14815106.002023-06-296716Actual
2108765039.002023-12-301576Actual
21921117.002024-01-276716Actual
16869113.002023-08-298726Actual
10631100.002023-02-277626Budget
1687732249.002023-08-296036Actual
644280.002022-05-298146Budget
38567118.002025-04-297626Actual
191890735.002022-06-293576Actual
37481234.002025-03-298946Actual
1168623800.002023-03-296016Budget
6187364.002022-10-296536Actual
21920234.002024-01-276616Actual
2507297.002024-04-286866Actual
9770353654.002023-01-274676Actual
6119100.002022-10-298416Budget
23004153.002024-02-276656Actual
2736426.002022-07-307716Actual
21988122.002024-01-278336Actual
2715446.002024-06-286726Actual
27161736.002022-07-306116Actual
209673.002023-12-309626Actual
306066.002024-09-289626Actual
1999835.002023-11-296856Actual
40825900.002022-08-295766Budget
287350.002022-07-307146Budget
2925100.002022-07-307656Budget
35088162.002025-01-277316Actual
5001239.002022-09-299016Actual
2195885.002024-01-278126Actual
2602811.002024-05-287126Actual
2609156.002024-05-288346Actual
33945133.002024-12-298316Actual
230744466.002024-02-272376Actual
4994100.002022-09-298416Budget
2610637.002024-05-286856Actual
6204562.002022-10-297736Actual
31801291.002024-10-288056Actual
1282854.002023-04-297116Actual
17873416.002023-09-298716Actual
2921120.002022-07-307356Budget
26120167.002024-05-288756Actual
3074037628.002024-09-283276Actual
20983132.002023-12-307836Actual
17870113.002023-09-298316Actual
585300.002022-05-297336Budget
10854-191.002023-02-279166Actual
3015345566.002022-07-30676Actual
30564152.002024-09-287416Actual
27169208.002024-06-288726Actual
119817.002023-03-299666Actual
1313774503.002023-04-293776Actual
20047244.002023-11-299066Actual
316812239.002024-10-286116Actual
37540263.002025-03-298966Actual
175550.002022-06-297146Budget
32900265.002024-11-288146Actual
20990454.002023-12-308736Actual
416192513.002022-08-293976Actual
23912505.002024-03-288016Actual
61329600.002022-10-296026Budget
20954111.002023-12-307726Actual
9732380.002023-01-278766Budget
29465148.002024-08-287426Actual
4126380.002022-08-298766Budget
9512100.002023-01-277426Budget
6334950.002022-10-296266Budget
32881427.002024-11-289036Actual
523780.002022-05-296226Actual
5154550.002022-09-296256Budget
1070620600.002023-02-276046Budget
4124110.002022-08-298566Actual
2853-240.002022-07-309136Actual
1900172.002023-10-296866Actual
29507704.002024-08-289236Actual
36320184.002025-02-277446Actual
169947869.002023-08-29876Actual
28122300.002022-07-306136Budget
1620100.002022-06-297816Budget
1078560.002023-02-278356Budget
1699234.002022-06-296536Actual
32963103.002024-11-288566Actual
15969122649.002023-07-302176Actual
764-174.002022-05-299166Actual
797350000.002022-05-294276Actual
188088.002022-06-298366Actual
168466.002022-06-298926Actual
835944.002022-12-308216Actual
56923000.002022-05-296036Budget
28621400.002022-07-306246Budget
3405449.002024-12-298556Actual
7281283.002022-11-298026Actual
597380.002022-05-298136Budget
525100.002022-05-296526Budget
7114100.002022-05-295366Budget
38639167.002025-04-296556Actual
1496622.002023-06-298266Actual
15892128.002023-07-308946Actual
32873608.002024-11-288036Actual
1990385.002023-11-298416Actual
31791171.002024-10-286656Actual
737244.002022-05-297266Actual
386111709.002025-04-296146Actual
3742432.002025-03-298426Actual
2854400.002022-07-309236Actual
1490957.002023-06-298446Actual
14831189.002023-06-298916Actual
1196893.002023-03-298366Actual
1732480.002022-06-298736Budget
11790473.002023-03-296636Actual
26163320272.002024-05-28676Actual
173793.002022-06-299436Actual
34112168797.002024-12-293176Actual
221101890986.002024-01-274376Actual
38681459.002025-04-297766Actual
74586500.002022-11-296366Budget
2956211004.002024-08-285366Actual
293517.002022-07-308256Actual
10649200.002023-02-278726Budget
2729780714.002024-06-281576Actual
24045322.002024-03-287266Actual
22903153.002024-02-277416Actual
272734.002022-07-306916Actual
27173204.002024-06-289226Actual
2722811.002024-06-289646Actual
128171900.002023-04-296216Budget
2946212.002024-08-286926Actual
3283920.002024-11-287126Actual
1689684.002023-08-298536Actual
1809177.002022-06-297756Actual
38599424.002025-04-298136Actual
19986265.002023-11-298746Actual
107551300.002023-02-276156Budget
33969176.002024-12-298026Actual
1393716926.002023-05-295466Actual
63039.002022-05-297146Actual
37469145.002025-03-297346Actual
11818117.002023-03-298436Actual
29488167.002024-08-286736Actual
12856-169.002023-04-299116Actual
11960117.002023-03-297866Actual
29458116.002024-08-286526Actual
3514150.002025-01-276936Actual
2297312.002024-02-279636Actual
4112150.002022-08-297866Actual
279310.002022-07-308226Budget
731100.002022-05-296866Budget
13843131.002023-05-298026Actual
284068.002024-07-299656Actual
504440.002022-09-298526Actual
2721310.002022-07-306616Actual
610259.002022-05-299036Actual
351331062911.002025-01-271136Actual
498584.002022-05-298016Actual
38578207.002025-04-299026Actual
31695351.002024-10-288116Actual
2844150.002022-07-308336Actual
2502566.002024-04-288346Actual
1994724.002023-11-296936Actual
7108300.002022-05-295266Budget
2946848.002024-08-287826Actual
9716372.002023-01-277766Actual
5242100.002022-09-298366Budget
19019-239.002023-10-299166Actual
5722042.002022-05-296236Actual
38671351.002025-04-296566Actual
1190945.002023-03-298356Actual
3637464.002025-02-276866Actual
3740414.002025-03-299616Actual
3298414681.002024-11-282276Actual
15982109868.002023-07-303976Actual
3627529.002025-02-278526Actual
33994298.002024-12-297636Actual
615670.002022-10-297826Budget
305821003.002024-09-286126Actual
7329550.002022-11-298036Budget
17871100.002023-09-298416Actual
6399121422.002022-10-292976Actual
16949189.002023-08-298756Actual
6339156.002022-10-296666Actual
689262.002022-05-298056Actual
3284078.002024-11-287326Actual
20999222.002023-12-306546Actual
2603917.002024-05-288526Actual
11773234.002023-03-298726Actual
2389826522.002024-03-286016Actual
1087517771.002023-02-272476Actual
3187529006.002024-10-284676Actual
22913340.002024-02-278716Actual
2603818.002024-05-288426Actual
2731029706.002024-06-283476Actual
48522.002022-05-296916Actual
2928200.002022-07-307756Budget
119243900.002023-03-295266Budget
2611938.002024-05-288556Actual
10712200.002023-02-276546Budget
761410.002022-05-298766Actual
385569563.002025-04-296026Actual
14839938.002023-06-296226Actual
351859.002025-01-279646Actual
13099101.002023-04-298366Actual
1688566.002023-08-297136Actual
3952100.002022-08-297436Budget
3870340642.002025-04-291476Actual
250594.002024-04-289656Actual
38568212.002025-04-297726Actual
2958684.002024-08-288466Actual
17862210.002023-09-297316Actual
138551435923.002023-05-291036Actual
2004462.002023-11-298566Actual
8353165.002022-12-307816Actual
16951138.002023-08-299056Actual
37389138.002025-03-297416Actual
633157.002022-05-297346Actual
31746284.002024-10-287636Actual
295766400.002022-07-305666Budget
339821167738.002024-12-291136Actual
1598129457.002023-07-303876Actual
7356280.002022-11-296546Budget
967340.002023-01-278556Budget
177680.002022-06-298546Budget
2205235424.002024-01-275666Actual
17972159.002023-09-297756Actual
72101900.002022-11-296216Budget
1763380.002022-06-297746Budget
5167110.002022-09-297356Budget
219598.002024-01-278226Actual
1790827427.002023-09-296036Actual
11987432359.002023-03-29676Actual
28442276502.002024-07-2910166Actual
2308630934.002024-02-274076Actual
3072511569.002024-09-28776Actual
33942606.002024-12-298016Actual
10701-229.002023-02-279136Actual
22079-222.002024-01-279166Actual
17857311.002023-09-296616Actual
4043110.002022-08-297356Budget
2947238.002024-08-288326Actual
25057-82.002024-04-289156Actual
8453406.002022-12-308136Actual
283571872.002024-07-296246Actual
1074280.002023-02-278546Budget
28294520.002024-07-298716Actual
198871336.002023-11-296216Actual
2194847.002024-01-276726Actual
7098772.002022-05-295266Actual
25010804.002024-04-286246Actual
4978100.002022-09-297416Budget
1314316153.002023-04-2910076Actual
1084892.002023-02-278566Actual
1496779.002023-06-298366Actual
640088243.002022-10-293176Actual
539100.002022-05-297426Budget
2004278.002023-11-298366Actual
158731072.002023-07-306246Actual
2602943.002024-05-287326Actual
1795345.002023-09-298546Actual
1082460.002023-02-277166Budget
391950.002022-08-298426Budget
16943211.002023-08-298056Actual
7311242.002022-11-296636Actual
634390.002022-10-296866Budget
6276950.002022-10-296156Budget
7321107.002022-11-297436Actual
17874233.002023-09-298916Actual
2297415973.002024-02-276046Actual
3741252.002025-03-296826Actual
1292434.002023-04-296936Actual
37438471.002025-03-296636Actual
317324.002024-10-289626Actual
2098899.002023-12-308436Actual
1660100.002022-06-297326Budget
75139604.002022-11-291876Actual
513530.002022-09-298246Budget
738127.002022-11-298246Actual
3857360.002025-04-298326Actual
3176016.002024-10-289636Actual
28072.002022-07-309626Actual
2092231.002023-12-306916Actual
24950-179.002024-04-289116Actual
11711142.002023-03-297816Actual
20929381.002023-12-308016Actual
9455199.002023-01-276716Actual
15941811.002023-07-307666Actual
5078275.002022-09-297636Actual
9718114.002023-01-277866Actual
1663100.002022-06-297426Budget
21991416.002024-01-278736Actual
9532200.002023-01-278726Budget
4032100.002022-08-296556Budget
2393121.002024-03-286826Actual
28377306.002024-07-299046Actual
340102028.002024-12-296146Actual
6302280.002022-10-298056Budget
3856255.002025-04-296826Actual
249614.002024-04-286926Actual
284556123.002024-07-292376Actual
11976117.002023-03-298966Actual
19927104.002023-11-298126Actual
10840280.002023-02-278166Budget
51509700.002022-09-296056Budget
35200237.002025-01-278056Actual
2297894.002024-02-276646Actual
85751300.002022-12-306166Budget
630514.002022-10-298256Actual
306888356.002024-09-285366Actual
6249207.002022-10-297646Actual
1295820600.002023-04-296046Budget
1579833.002023-07-307116Actual
1307725.002023-04-296966Actual
4986480.002022-09-298016Budget
7274100.002022-11-297626Budget
524480.002022-05-296226Budget
8612100.002022-12-308466Actual
28402151.002024-07-298956Actual
13953870.002023-05-297666Actual
2845155087.002024-07-291976Actual
36314331.002025-02-276646Actual
632699500.002022-10-295666Budget
403755.002022-08-296756Actual
7270120.002022-11-297326Budget
3846176.002022-08-296716Actual
2504744.002024-04-287856Actual
12987280.002023-04-298146Budget
3623642.002025-02-276916Actual
1582839.002023-07-307626Actual
4054280.002022-08-298056Budget
182757.002022-06-298956Actual
752287644.002022-11-293176Actual
94919.002023-01-279616Actual
303323947.002022-07-303476Actual
22976820.002024-02-276246Actual
11725480.002023-03-298716Budget
1493315.002023-06-298256Actual
18861137.002023-10-296616Actual
27249208.002024-06-288756Actual
3911280.002022-08-298026Budget
36419118337.002025-02-273776Actual
2980243.002022-07-307366Actual
3950182.002022-08-297336Actual
3640332572.002025-02-271476Actual
2822176.002022-07-306836Actual
950368.002023-01-276726Actual
29496163.002024-08-287836Actual
6199100.002022-10-297436Budget
595602.002022-05-298036Actual
27292416055.002024-06-28676Actual
6175139.002022-10-299226Actual
1995988.002023-11-298536Actual
26065100.002024-05-288336Actual
405960.002022-08-298356Budget
7420200.002022-11-297756Budget
22038117.002024-01-278156Actual
11940355.002023-03-296566Actual
10633200.002023-02-277726Budget
39831004.002022-08-296246Actual
95911700.002023-01-276146Actual
1896935.002023-10-296756Actual
762142.002022-05-298966Actual
521110512.002022-09-296366Actual
23926431.002024-03-286126Actual
2002029.002023-11-295466Actual
26085135.002024-05-287646Actual
1875405.002022-06-298066Actual
3060048.002024-09-288526Actual
510316000.002022-09-296046Budget
108719027.002023-02-272076Actual
2401155.002024-03-286856Actual
6203480.002022-10-297736Budget
6375154.002022-10-299066Actual
3393537.002024-12-296916Actual
37408883.002025-03-296226Actual
62291500.002022-10-296146Budget
3525914978.002025-01-272276Actual
1804732644.002023-09-294676Actual
21980222.002024-01-277336Actual
2834550.002022-07-307736Budget
35157-356.002025-01-279136Actual
3066113637.002024-09-286056Actual
15942281.002023-07-307766Actual
2302718695.002024-02-275366Actual
2614029.002024-05-287166Actual
50582527.002022-09-296136Actual
31748160.002024-10-287836Actual
209162561.002023-12-306116Actual
842528300.002022-12-306036Budget
32906218.002024-11-288946Actual
3074542487.002024-09-283876Actual
35154520.002025-01-278736Actual
1304150.002023-04-298556Budget
31789967.002024-10-286256Actual
38538266.002025-04-297316Actual
3968100.002022-08-298436Budget
402462.002022-08-299446Actual
1894349.002022-06-299766Actual
17914126.002023-09-296836Actual
15799158.002023-07-307316Actual
14903209.002023-06-297746Actual
34077128.002024-12-297466Actual
32913925.002024-11-286256Actual
20973318.002023-12-306536Actual
25004389.002024-04-289036Actual
1896866.002023-10-296656Actual
414257358.002022-08-291376Actual
14973-199.002023-06-299166Actual
1384237.002023-05-297826Actual
734810.002022-11-299636Actual
21097122053.002023-12-303176Actual
1289940.002023-04-298526Budget
51994600.002022-09-295366Budget
10841316.002023-02-278166Actual
505133.002022-05-298316Actual
491100.002022-05-297416Budget
3856424.002025-04-297126Actual
1490864.002023-06-298346Actual
3395470958.002024-12-291226Actual
2294076.002024-02-278726Actual
2953410.002024-08-289646Actual
748480.002022-05-298066Budget
1396947500.002023-05-299966Actual
3396310.002024-12-297126Actual
35082205.002025-01-276516Actual
148632233805.002023-06-291036Actual
22969199.002024-02-278936Actual
11871171.002023-03-299046Actual
2108939785.002023-12-301976Actual
1901227.002023-10-298266Actual
1903823555.002023-10-292476Actual
1792436.002023-09-298236Actual
4148101323.002022-08-292176Actual
2390660.002024-03-287116Actual
20053147292.002023-11-2910166Actual
16932145.002023-08-296556Actual
50078112.002022-09-296026Actual
30176911.002022-07-30876Actual
1389019.002023-05-296946Actual
748886.002022-11-298366Actual
179071115146.002023-09-291136Actual
169287.002023-08-299646Actual
28370253.002024-07-298146Actual
28384157.002024-07-296556Actual
2509811027.002024-04-28776Actual
20919279.002023-12-306616Actual
28395320.002024-07-298056Actual
863489827.002022-12-301576Actual
33932336.002024-12-296616Actual
391418.002022-08-298226Actual
179053.002023-09-299626Actual
9463300.002023-01-277316Budget
32862345.002024-11-286536Actual
1851273.002022-06-296566Actual
12863950.002023-04-296126Budget
170623.002022-06-296936Actual
35190109.002025-01-276656Actual
3291816.002024-11-286956Actual
21046242.002023-12-309256Actual
86532510717.002022-12-304376Actual
249291461.002024-04-286216Actual
3922234.002022-08-298726Actual
976822461.002023-01-274076Actual
3626562.002025-02-277326Actual
13816476.002023-05-298016Actual
30671106.002024-09-287456Actual
17932532.002023-09-299236Actual
742950.002022-11-298356Budget
11977180.002023-03-299066Actual
521550.002022-05-296126Budget
294050.002022-07-308456Budget
9606139.002023-01-277346Actual
19906196.002023-11-298916Actual
276058075.002022-07-301226Actual
2931270.002022-07-308056Actual
15908136.002023-07-307656Actual
1587750.002023-07-306846Actual
13132104874.002023-04-293176Actual
38593248.002025-04-297336Actual
63226700.002022-10-295266Budget
1892039.002023-10-297136Actual
3281253.002024-11-287116Actual
38713230568.002025-04-292976Actual
3864180.002025-04-296756Actual
21082328481.002023-12-30676Actual
1087920237.002023-02-273276Actual
148624.002023-06-299626Actual
65280.002022-05-298546Budget
282752281.002024-07-296116Actual
1589715371.002023-07-306056Actual
2204234.002024-01-278556Actual
720624336.002022-11-296016Actual
403839.002022-08-296856Actual
3517869.002025-01-278446Actual
27187192.002024-06-287436Actual
1757237.002022-06-297346Actual
628921.002022-10-297156Actual

Generated 2025-06-28 08:38:40.495 UTC