[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6680   

2008 items

NOTE: Only 1000 elements of total 2008 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85231065.002022-12-296256Actual
190263270.002022-06-281376Actual
29513203.002024-08-276646Actual
3171518.002024-10-277126Actual
1395825.002023-05-288266Actual
1179880.002023-03-287136Budget
2736426.002022-07-297716Actual
3996220.002022-08-287346Budget
2723100.002022-07-296716Budget
2946140.002024-08-276826Actual
1867144.002022-06-287466Actual
130071970.002023-04-286156Actual
1383530.002023-05-286826Actual
6161157.002022-10-288126Actual
750911595.002022-11-28876Actual
5167110.002022-09-287356Budget
19953123.002023-11-287836Actual
24063655.002024-03-279766Actual
28442276502.002024-07-2810166Actual
1645550.002022-06-286126Budget
24986197.002024-04-276636Actual
3516594.002025-01-266746Actual
2829039.002024-07-288216Actual
1900329.002023-10-287166Actual
1314020682.002023-04-284076Actual
6102137.002022-10-287416Actual
53530.002022-05-287126Budget
2608121.002024-05-276946Actual
22922346.002024-02-266226Actual
130651314.002023-04-286266Actual
306867.002024-09-279656Actual
720524800.002022-11-286016Budget
855172.002022-12-298356Actual
502994.002022-09-287626Actual
16846466.002023-08-289216Actual
5000155.002022-09-288916Actual
17856342.002023-09-286516Actual
1313014172.002023-04-282876Actual
36296589.002025-02-267736Actual
9611164.002023-01-267646Actual
3877253.002022-08-289016Actual
302230604.002022-07-291976Actual
3870012993.002025-04-28776Actual
5112242.002022-09-286646Actual
1992166.002023-11-287326Actual
1087896783.002023-02-263176Actual
2307039785.002024-02-261976Actual
15803113.002023-07-297816Actual
13921222.002023-05-287756Actual
2913100.002022-07-296656Budget
2756-179.002022-07-299116Actual
2608767.002024-05-277846Actual
50078112.002022-09-286026Actual
17958230.002023-09-289246Actual
770162900.002022-05-2810166Budget
15818606.002023-07-296126Actual
9458152.002023-01-266816Actual
2846946667.002024-07-284676Actual
7327168.002022-11-287836Actual
281123000.002022-07-296036Budget
3873103.002022-08-288516Actual
34081426.002024-12-288066Actual
3185617287.002024-10-271876Actual
30720631.002024-09-279766Actual
16971137.002023-08-287366Actual
17858157.002023-09-286716Actual
183982800.002022-06-285666Budget
29582483.002024-08-278066Actual
3066743.002024-09-276856Actual
38698390930.002025-04-28476Actual
37455250.002025-03-288936Actual
1994030391.002023-11-286036Actual
67388.002022-05-286756Actual
30574451.002024-09-278716Actual
10692141.002023-02-268336Actual
13912151.002023-05-286556Actual
741013.002022-11-286956Actual
1888116.002022-06-288966Actual
23990151.002024-03-277646Actual
839126.002022-12-297126Actual
12923200.002023-04-286836Budget
1295610.002023-04-289636Actual
8461100.002022-12-298536Budget
39342100.002022-08-286136Budget
5174200.002022-09-287756Budget
2958781.002024-08-278566Actual
31709602.002024-10-276226Actual
2202689.002024-01-266556Actual
12997380.002023-04-288746Budget
1290254.002023-04-288926Actual
2308023030.002024-02-263376Actual
29578167.002024-08-277466Actual
37501202.002025-03-288156Actual
1489011.002023-06-289636Actual
2298771.002024-02-267846Actual
13971324618.002023-05-28476Actual
1617250.002022-06-287616Actual
3170673330.002024-10-271226Actual
2096362.002023-12-298926Actual
5155832.002022-09-286256Actual
27217471.002024-06-278046Actual
10727207.002023-02-267646Actual
29439237.002024-08-277616Actual
13831668.002023-05-286226Actual
21034218.002023-12-297756Actual
1588864.002023-07-298346Actual
169051328.002023-08-286246Actual
27131182.002024-06-277316Actual
1079055.002023-02-268556Actual
56193.002022-05-289026Actual
24081159582.002024-03-272976Actual
1499220384.002023-06-282476Actual
18044103375.002023-09-283976Actual
1393852225.002023-05-285666Actual
391764.002022-08-288326Actual
34044132.002024-12-287356Actual
75230.002022-05-288266Budget
294851852.002024-08-276236Actual
2398467.002024-03-276746Actual
1686628.002023-08-288326Actual
2828275.002024-07-287116Actual
30391573502.002022-07-294376Actual
35151132.002025-01-268336Actual
2209154352.002024-01-261576Actual
18917118.002023-10-286736Actual
1310090.002023-04-288466Budget
35249302391.002025-01-26676Actual
2822176.002022-07-296836Actual
22930132.002024-02-267426Actual
391857.002022-08-288426Actual
11900200.002023-03-287756Budget
38672319.002025-04-286666Actual
383618600.002022-08-286016Budget
18924370.002023-10-287736Actual
1899421804.002022-06-28676Actual
36399325722.002025-02-26676Actual
7264101.002022-11-286726Actual
29590327.002024-08-279066Actual
3398328903.002024-12-286036Actual
2721133.002024-06-277146Actual
72561247.002022-11-286126Actual
210521136.002023-12-296266Actual
15827111.002023-07-297426Actual
2507327.002024-04-276966Actual
16876781963.002023-08-281136Actual
17014124400.002023-08-283976Actual
5259539102.002022-09-2810166Actual
743440.002022-11-288556Budget
1799823.002023-09-286966Actual
9497709.002023-01-266226Actual
1889748.002023-10-287826Actual
516070.002022-09-286756Budget
2961126332.002024-08-272876Actual
976822461.002023-01-264076Actual
32934-134.002024-11-279156Actual
2004122.002023-11-288266Actual
16915267.002023-08-287746Actual
31832374.002024-10-277766Actual
16827157.002023-08-286716Actual
131411481842.002023-04-284376Actual
1088126110.002023-02-263476Actual
2404328.002024-03-276966Actual
957340.002023-01-268236Budget
11751125.002023-03-287326Actual
200251666.002023-11-286266Actual
40256.002022-08-289646Actual
24065255540.002024-03-2710166Actual
23078120854.002024-02-263176Actual
497147.002022-05-287816Actual
21060215.002023-12-297266Actual
22059302.002024-01-266666Actual
1088425728.002023-02-263876Actual
328062022.002024-11-276216Actual
27214203.002024-06-277646Actual
8496100.002022-12-297846Actual
2981220.002022-07-297366Budget
1088247535.002023-02-263576Actual
36378137.002025-02-267366Actual
8415234.002022-12-298726Actual
2954151.002024-08-276856Actual
17903-81.002023-09-289126Actual
11946100.002023-03-286866Budget
1689684.002023-08-288536Actual
2832275.002024-07-288926Actual
1399528910.002023-05-284076Actual
10616174.002023-02-266526Actual
26013270.002024-05-278716Actual
9520280.002023-01-268026Budget
85211420.002022-12-296156Actual
12985480.002023-04-288046Budget
34046155.002024-12-287656Actual
16861121.002023-08-287726Actual
12990112.002023-04-288346Actual
96367644.002023-01-266056Actual
2839869.002024-07-288356Actual
20918306.002023-12-296516Actual
38601155.002025-04-288336Actual
6238100.002022-10-286746Budget
8381174.002022-12-296526Actual
2722911370.002024-06-276056Actual
6191169.002022-10-286736Actual
9451445.002023-01-266516Actual
20014141.002023-11-289056Actual
79229888.002022-05-283576Actual
401491.002022-08-288446Actual
863489827.002022-12-291576Actual
864496234.002022-12-293176Actual
2868152.002022-07-296746Actual
62301752.002022-10-286146Actual
16901427.002023-08-289236Actual
11884100.002023-03-286656Budget
34077128.002024-12-287466Actual
22902152.002024-02-267316Actual
18471335.002022-06-286266Actual
15795105.002023-07-296716Actual
2956112838.002024-08-275266Actual
1701028370.002023-08-283476Actual
13830668.002023-05-286126Actual
3401597.002024-12-286846Actual
3298215558.002024-11-272076Actual
15939118.002023-07-297366Actual
8369318.002022-12-299016Actual
17001120836.002023-08-282176Actual
976089617.002023-01-263176Actual
37428126.002025-03-289026Actual
4965355.002022-09-286516Actual
1881100.002022-06-288366Budget
3292462.002024-11-277856Actual
1693722.002023-08-287156Actual
2096496.002023-12-299026Actual
5178.002022-05-289616Actual
2785200.002022-07-297726Budget
1797929.002023-09-288556Actual
9601100.002023-01-266846Budget
7312100.002022-11-286736Budget
30704157.002024-09-277466Actual
3519158.002025-01-266756Actual
6092280.002022-10-286616Budget
34090-245.002024-12-289166Actual
6152122.002022-10-287626Actual
26072782.002024-05-279236Actual
158174922.002023-07-296026Actual
11806550.002023-03-287736Budget
31704560.002024-10-279216Actual
950715.002023-01-266926Actual
3410134541.002024-12-281476Actual
1598618820.002023-07-2910076Actual
20006192.002023-11-288056Actual
181712.002022-06-288256Actual
35145314.002025-01-267636Actual
6101220.002022-10-287316Budget
1398424008.002023-05-282476Actual
11692458.002023-03-286516Actual
20935340.002023-12-298716Actual
2603090.002024-05-277426Actual
13919141.002023-05-287456Actual
3750557.002025-03-288556Actual
10636211.002023-02-268026Actual
32876130.002024-11-278336Actual
2948325786.002024-08-276036Actual
3284078.002024-11-277326Actual
16913157.002023-08-287446Actual
307268392.002024-09-27876Actual
1886380.002022-06-288766Budget
31830141.002024-10-277466Actual
278650.002022-07-297826Budget
363638399.002025-02-265366Actual
1802634511.002023-09-281476Actual
9521225.002023-01-268026Actual
28438519.002024-07-289266Actual
403755.002022-08-286756Actual
3402875.002024-12-288546Actual
11846167.002023-03-287346Actual
2955256.002024-08-278356Actual
1284530.002023-04-288216Budget
595602.002022-05-288036Actual
3625994.002025-02-266526Actual
27181447.002024-06-276636Actual
22069102.002024-01-267866Actual
965692.002023-01-267456Actual
5145123.002022-09-289046Actual
8612100.002022-12-298466Actual
167414.002022-06-288226Actual
6134850.002022-10-286126Budget
495917472.002022-09-286016Actual
1803210603.002023-09-282276Actual
8560144.002022-12-299056Actual
23011127.002024-02-267656Actual
328871603.002024-11-276246Actual
28335185.002024-07-286836Actual
12866657.002023-04-286226Actual
33950450.002024-12-289016Actual
97385112.002023-01-269466Actual
751697101.002022-11-282176Actual
2617627430.002024-05-272876Actual
1885721022.002023-10-286016Actual
11727249.002023-03-289016Actual
35121126.002025-01-268126Actual
9608137.002023-01-267446Actual
329414064.002024-11-275766Actual
6313234.002022-10-288756Actual
513765.002022-09-288346Actual
17866125.002023-09-287816Actual
15942281.002023-07-297766Actual
2722811.002024-06-279646Actual
725410100.002022-11-286026Budget
33942606.002024-12-288016Actual
24086147426.002024-03-273576Actual
2004278.002023-11-288366Actual
2205192.002024-01-265466Actual
185011863.002022-06-286366Actual
40780.002022-08-285466Budget
17911363.002023-09-286536Actual
10594100.002023-02-268316Budget
24014104.002024-03-277356Actual
200569618.002023-11-28776Actual
1989091.002023-11-286716Actual
3633615585.002025-02-266056Actual
32898106.002024-11-277846Actual
12883100.002023-04-287626Budget
1088018275.002023-02-263376Actual
3742211.002025-03-288226Actual
1732480.002022-06-288736Budget
609932.002022-10-287116Actual
20004150.002023-11-287756Actual
28464195099.002024-07-283776Actual
17984148.002023-09-289256Actual
10590338.002023-02-268116Actual
14903209.002023-06-287746Actual
3862392.002025-04-287846Actual
946170.002023-01-267116Budget
31835284.002024-10-278166Actual
24993213.002024-04-277636Actual
2830916.002024-07-287126Actual
386635594.002025-04-285366Actual
19986265.002023-11-288746Actual
20983132.002023-12-297836Actual
4106100.002022-08-287466Budget
10830120.002023-02-267466Actual
1998220.002023-11-288246Actual
1082460.002023-02-267166Budget
1800824.002023-09-288266Actual
284153193.002024-07-286366Actual
17948259.002023-09-288046Actual
2909750.002022-07-296256Budget
283303420.002024-07-286136Actual
1388319088.002023-05-286046Actual
18348800.002022-06-285266Budget
31869203048.002024-10-273576Actual
2399862.002024-03-278546Actual
69747.002022-05-288456Actual
1080463648.002023-02-265666Actual
37401386.002025-03-289016Actual
1901227.002023-10-288266Actual
279830.002022-07-298526Budget
29851400.002022-07-297666Budget
14973-199.002023-06-289166Actual
1496870.002023-06-288466Actual
276058075.002022-07-291226Actual
1890011.002023-10-288226Actual
2722195.002024-06-278446Actual
404011.002022-08-286956Actual
21101135222.002023-12-293576Actual
10760106.002023-02-266656Actual
2200539.002024-01-267146Actual
8462112.002022-12-298536Actual
1170068.002023-03-287116Actual
35201147.002025-01-268156Actual
5084550.002022-09-288036Budget
8450169.002022-12-297836Actual
3183981.002024-10-278566Actual
8437100.002022-12-296836Budget
317881105.002024-10-276156Actual
597380.002022-05-288136Budget
229751311.002024-02-266146Actual
31801291.002024-10-278056Actual
3401628.002024-12-286946Actual
29546130.002024-08-277656Actual
1713280.002022-06-287636Budget
630066.002022-10-287856Actual
294804.002024-08-279626Actual
9553156.002023-01-266736Actual
200577064.002023-11-28876Actual
240346388.002024-03-275766Actual
3037100704.002022-07-293976Actual
12865850.002023-04-286226Budget
29532-238.002024-08-279146Actual
1310381.002023-04-288566Actual
2606690.002024-05-278436Actual
39294.002022-08-289626Actual
837610088.002022-12-296026Actual
3756133870.002025-03-282476Actual
7098772.002022-05-285266Actual
3879338.002022-08-289216Actual
2943234.002022-07-298756Actual
19957111.002023-11-288336Actual
6257280.002022-10-288146Budget
19995104.002023-11-286556Actual
2719343.002024-06-278236Actual
200182945.002023-11-285266Actual
31702420.002024-10-279016Actual
5190234.002022-09-288756Actual
2865305.002022-07-296646Actual
18367300.002022-06-285366Actual
139111082.002023-05-286256Actual
4970200.002022-09-286716Budget
13951142.002023-05-287366Actual
8356414.002022-12-298116Actual
282762535.002024-07-286216Actual
30566446.002024-09-277716Actual
859136.002022-12-297166Actual
2402118.002024-03-278256Actual
728856.002022-11-288426Actual
511727.002022-09-286946Actual
1299589.002023-04-288546Actual
178808062.002023-09-286026Actual
131239604.002023-04-281876Actual
73511600.002022-11-286146Budget
22916-220.002024-02-269116Actual
853181.002022-12-296856Actual
966256.002023-01-267856Actual
36290151.002025-02-266836Actual
301934211.002022-07-291476Actual
14889457.002023-06-289236Actual
13807139.002023-05-286716Actual
26147288.002024-05-278066Actual
33997666.002024-12-288036Actual
3512439.002025-01-268426Actual
13966363.002023-05-289266Actual
2946318.002024-08-277126Actual
10649200.002023-02-268726Budget
29538146.002024-08-276556Actual
10581100.002023-02-267416Budget
7223300.002022-11-287316Budget
31834458.002024-10-278066Actual
1590421.002023-07-296956Actual
19059604.002022-06-281876Actual
20036676.002023-11-287666Actual
3864259.002025-04-286856Actual
3863615018.002025-04-286056Actual
859050.002022-12-297166Budget
96921300.002023-01-266166Budget
1193120302.002023-03-286066Actual
18036157848.002023-09-282976Actual
117862300.002023-03-286236Budget
12900200.002023-04-288726Budget
628100.002022-05-286846Budget
1199918991.002023-03-282476Actual
850665.002022-12-298446Actual
1485872.002023-06-288926Actual
15900214.002023-07-296556Actual
632914820.002022-10-286066Actual
209588.002023-12-298226Actual
1802812485.002023-09-281876Actual
29514104.002024-08-276746Actual
1596811735.002023-07-292076Actual
3637389.002025-02-266766Actual
301856500.002022-07-291376Actual
1686-81.002022-06-289126Actual
3182625.002024-10-276966Actual
182044.002022-06-288356Actual
722035.002022-11-287116Actual
23919231.002024-03-278916Actual
9559237.002023-01-267336Actual
32871532.002024-11-277736Actual
17972159.002023-09-287756Actual
405716.002022-08-288256Actual
2502419.002024-04-278246Actual
6221179.002022-10-288936Actual
209713154.002023-12-296136Actual
131117.002023-04-289666Actual
1390915070.002023-05-286056Actual
34057199.002024-12-289056Actual
25116116215.002024-04-273576Actual
1593726.002023-07-297166Actual
249792.002024-04-279626Actual
634462.002022-10-286866Actual
1992546.002023-11-287826Actual
29507704.002024-08-279236Actual
5712497.002022-05-286136Actual
169621503.002023-08-286266Actual
19009104.002023-10-287866Actual
2876170.002022-07-297446Actual
36332297.002025-02-269046Actual
1313678225.002023-04-283576Actual
14971162.002023-06-288966Actual
2300015672.002024-02-266056Actual
73521942.002022-11-286146Actual
28416343.002024-07-286566Actual
30684-154.002024-09-279156Actual
511480.002022-05-288716Budget
18878140.002023-10-288916Actual
23935151.002024-03-277426Actual
16983205.002023-08-288966Actual
1310280.002023-04-288566Budget
394624.002022-08-286936Actual
184418000.002022-06-286066Budget
68770.002022-05-287856Budget
297750.002022-07-297166Budget
96823.002023-01-269656Actual
1288294.002023-04-287626Actual
27188312.002024-06-277636Actual
26042121.002024-05-279026Actual
13090100.002023-04-287866Budget
1796713.002023-09-286956Actual
3065120.002024-09-278246Actual
352124361.002025-01-265266Actual
1492361.002023-06-286856Actual
38684332.002025-04-288166Actual
2725920467.002024-06-275766Actual
500471.002022-09-289416Actual
838681.002022-12-296726Actual
6256313.002022-10-288146Actual
7799604.002022-05-281876Actual
373811557.002025-03-286216Actual
2991579.002022-07-298066Actual
2601250.002024-05-278516Actual
18881288.002023-10-289216Actual
35158594.002025-01-269236Actual
3925132.002022-08-289026Actual
2197837.002024-01-266936Actual
10794144.002023-02-269056Actual
31747510.002024-10-277736Actual
2969280.002022-07-296666Budget
1059790.002023-02-268416Budget
2980243.002022-07-297366Actual
8351480.002022-12-297716Budget
21989111.002024-01-268436Actual
35197110.002025-01-267656Actual
3291111264.002024-11-276056Actual
1396076.002023-05-288466Actual
9474391.002023-01-268116Actual
12909526197.002023-04-281136Actual
2721023.002024-06-276946Actual
20033247.002023-11-287266Actual
159519968.002022-06-286016Actual
79114553.002022-05-283476Actual
9703100.002023-01-266866Budget
306931819.002024-09-276166Actual
20966128.002023-12-299226Actual
2740492.002022-07-298016Actual
10693100.002023-02-268436Budget
23902361.002024-03-276616Actual
16842416.002023-08-288716Actual
1183019016.002023-03-286046Actual
271499882.002024-06-276026Actual
27172-122.002024-06-279126Actual
2611938.002024-05-278556Actual
624280.002022-05-286646Budget
2203263.002024-01-267356Actual
10637200.002023-02-268026Budget
41459604.002022-08-281876Actual
1388210.002023-05-289636Actual
31870182743.002024-10-273776Actual
4005116.002022-08-287846Actual
48631.002022-05-287116Actual
10821100.002023-02-266866Budget
4998480.002022-09-288716Budget
2201090.002024-01-267846Actual
629198.002022-10-287356Actual
35271155812.002025-01-263976Actual
1631100.002022-06-288416Budget
30733151877.002024-09-272176Actual
1200298681.002023-03-283176Actual
229452.002024-02-269626Actual
38693535.002025-04-289266Actual
2881380.002022-07-297746Budget
3856316.002025-04-286926Actual
3172888.002024-10-278926Actual
351621248.002025-01-266246Actual
6279550.002022-10-286256Budget
735015600.002022-11-286046Budget
1289736.002023-04-288426Actual
1312916900.002023-04-282476Actual
6093200.002022-10-286716Budget
36258498.002025-02-266226Actual
28284189.002024-07-287416Actual
4993100.002022-09-288316Budget
3755517287.002025-03-281876Actual
37399485.002025-03-288716Actual
8434169.002022-12-296736Actual
15969122649.002023-07-292176Actual
179921515.002023-09-286266Actual
621240.002022-10-288236Budget
9473550.002023-01-268016Budget
1060858521.002023-02-261226Actual
1701819810.002023-08-2810076Actual
1064350.002023-02-268326Budget
119351300.002023-03-286266Budget
7361100.002022-11-286846Budget
37396116.002025-03-288316Actual
30738244980.002024-09-272976Actual
119332083.002023-03-286166Actual
2945313.002024-08-279616Actual
1492280.002023-06-286756Actual
3741950.002025-03-287826Actual
863338558.002022-12-291476Actual
36333-238.002025-02-269146Actual
7532281632.002022-11-284676Actual
29495538.002024-08-277736Actual
630514.002022-10-288256Actual
2610495.002024-05-276656Actual
10614975.002023-02-266226Actual
3634259.002025-02-266856Actual
727879.002022-11-287826Actual
362312224.002025-02-266216Actual
1695610386.002023-08-285366Actual
36390233.002025-02-268966Actual
149516506.002023-06-286366Actual
1592316784.002023-07-295266Actual
3176115461.002024-10-276046Actual
2292618.002024-02-266826Actual
2609156.002024-05-278346Actual
1686067.002023-08-287626Actual
1855125.002022-06-286766Actual
2008119810.002023-11-2810076Actual
34093403.002024-12-289766Actual
972873.002023-01-268466Actual
510414040.002022-09-286046Actual
3634424.002025-02-267156Actual
2306647089.002024-02-261376Actual
3284710.002024-11-278226Actual
2614919.002024-05-278266Actual
86379315.002022-12-292076Actual
14886223.002023-06-288936Actual
5238280.002022-09-288166Budget
1749100.002022-06-286746Budget
3636721429.002025-02-266066Actual
2838550.002022-07-298036Budget
38619130.002025-04-287346Actual
37420186.002025-03-288026Actual
4009276.002022-08-288146Actual
1889112.002023-10-286926Actual
6202280.002022-10-287636Budget
1701333753.002023-08-283876Actual
67560.002022-05-286856Budget
28384157.002024-07-286556Actual
11754100.002023-03-287626Budget
1392841.002023-05-288556Actual
168658.002023-08-288226Actual
3515915.002025-01-269636Actual
522360.002022-09-287166Budget
2003235.002023-11-287166Actual
4047100.002022-08-287656Budget
944524800.002023-01-266016Budget
13895293.002023-05-287746Actual
501939.002022-09-286826Actual
1581663641.002023-07-291226Actual
2095011.002023-12-297126Actual
30560110.002024-09-276816Actual
189636.002023-10-289646Actual
37484480.002025-03-289246Actual
1684711.002023-08-289616Actual
12965200.002023-04-286646Budget
575468.002022-05-286536Actual
3392824971.002024-12-286016Actual
55736.002022-05-288526Actual
3635460.002025-02-268456Actual
1903339785.002023-10-281976Actual
139834466.002023-05-282376Actual
3640247881.002025-02-261376Actual
9595280.002023-01-266546Budget
8558200.002022-12-298756Budget
1084980.002023-02-268566Budget
10724100.002023-02-267446Budget
7259200.002022-11-286526Budget
1862550.002022-06-287266Budget
17957-138.002023-09-289146Actual
1191759.002023-03-288956Actual
24950-179.002024-04-279116Actual
636779.002022-10-288366Actual
6342100.002022-10-286766Budget
20034148.002023-11-287366Actual
2093281.002023-12-298316Actual
6339156.002022-10-286666Actual
3516017373.002025-01-266046Actual
2504218.002024-04-277156Actual
25019113.002024-04-277646Actual
169612004.002023-08-286166Actual
4104216.002022-08-287366Actual
5132192.002022-09-288146Actual
10691100.002023-02-268336Budget
1700012235.002023-08-282076Actual
1897027.002023-10-286856Actual
30645145.002024-09-277446Actual
19939586074.002023-11-281136Actual
728660.002022-11-288326Budget
56822698.002022-05-286036Actual
2097732.002023-12-296936Actual
38819.002022-08-289616Actual
2192287.002024-01-266816Actual
3904100.002022-08-287626Budget
504246.002022-09-288426Actual
30592107.002024-09-277626Actual
15883246.002023-07-297746Actual
2501350.002024-04-276746Actual
303561833.002022-07-293776Actual
63321500.002022-10-286166Budget
30613225.002024-09-276636Actual
7235380.002022-11-288116Budget
2199719289.002024-01-266046Actual
37474445.002025-03-288046Actual
85991500.002022-12-297666Budget
10612975.002023-02-266126Actual
36331193.002025-02-268946Actual
117853037.002023-03-286136Actual
279529.002022-07-298326Actual
9709380.002023-01-267266Budget
3843346.002022-08-286616Actual
35231428.002025-01-267766Actual
13812172.002023-05-287416Actual
1896935.002023-10-286756Actual
1175960.002023-03-287826Budget
188591078.002023-10-286216Actual
3756630545.002025-03-283376Actual
9513150.002023-01-267426Actual
14960144.002023-06-287466Actual
2497476.002024-04-278726Actual
78894236.002022-05-283176Actual
22006157.002024-01-267346Actual
190630604.002022-06-281976Actual
12831220.002023-04-287316Budget
189141786.002023-10-286236Actual
2194847.002024-01-266726Actual
3890187.002022-08-286526Actual
638344.002022-05-287746Actual
8334380.002022-12-296516Budget
21078435.002023-12-299766Actual
954326780.002023-01-266036Actual
1635480.002022-06-288716Budget
12952246.002023-04-289036Actual
1282854.002023-04-287116Actual
199374.002023-11-289626Actual
1182810.002023-03-289636Actual
250661876.002024-04-276166Actual
28302683.002024-07-286126Actual
37547316575.002025-03-2810166Actual
1710190.002022-06-287336Actual
10749322.002023-02-269246Actual
2511295435.002024-04-273176Actual
2297415973.002024-02-266046Actual
1687184.002023-08-289026Actual
7123759.002022-05-285366Actual
84214.002022-12-299626Actual
15854150.002023-07-297336Actual
2207571.002024-01-268566Actual
303470667.002022-07-293576Actual
35183-216.002025-01-269146Actual
14999198269.002023-06-283576Actual
3292943.002024-11-278456Actual
2000015.002023-11-287156Actual
2910200.002022-07-296556Budget
2922108.002022-07-297356Actual
23023-173.002024-02-269156Actual
3857548.002025-04-288526Actual
28343711.002024-07-288036Actual
28304102.002024-07-286526Actual
3854885.002025-04-288516Actual
31864223368.002024-10-272976Actual
7191500.002022-05-286166Budget
11850195.002023-03-287646Actual
375182060.002025-03-286166Actual
69316.002022-05-288256Actual
7324280.002022-11-287636Budget
2392860.002024-03-276526Actual
229996.002024-02-269646Actual
209409.002023-12-299616Actual
15956412.002023-07-299766Actual
31783275.002024-10-279046Actual
6276950.002022-10-286156Budget
105661924.002023-02-266216Actual
4049213.002022-08-287756Actual
7314100.002022-11-286836Budget
9576100.002023-01-268336Budget
11801100.002023-03-287436Budget
1806100.002022-06-287456Budget
11904207.002023-03-288056Actual
18323.002022-06-289656Actual
5172100.002022-09-287656Budget
3527238028.002025-01-264076Actual
189101434725.002023-10-281036Actual
1798620967.002023-09-285266Actual
3410714978.002024-12-282276Actual
641104.002022-05-287846Actual
19936145.002023-11-289226Actual
27223382.002024-06-278746Actual
26145244.002024-05-277766Actual
5099-181.002022-09-289136Actual
1682229561.002023-08-286016Actual
2095930.002023-12-298326Actual
6181502.002022-05-286146Actual
38683536.002025-04-288066Actual
29622267.002022-07-296166Actual
2717099.002024-06-278926Actual
25122-49545.002024-04-274676Actual
1387484.002023-05-288336Actual
29059700.002022-07-296056Budget
2732155.002022-07-297416Actual
519832500.002022-09-285266Budget
271569.002024-06-276926Actual
384938.002022-08-286916Actual
1485531.002023-06-288426Actual
3637518.002025-02-266966Actual
962568.002023-01-268446Actual
36248120.002025-02-268516Actual
3288517356.002024-11-276046Actual
14875199.002023-06-287436Actual
2390540.002024-03-276916Actual
1686479.002023-08-288126Actual
22009318.002024-01-267746Actual
3072978890.002024-09-271576Actual
13092468.002023-04-288066Actual
3402527.002024-12-288246Actual
240481098.002024-03-277666Actual
32895166.002024-11-277446Actual
38567118.002025-04-287626Actual
1788813.002023-09-287126Actual
405272.002022-08-287856Actual
2504374.002024-04-277356Actual
18922153.002023-10-287436Actual
16873112.002023-08-289226Actual
13044200.002023-04-288756Budget
188590.002022-06-288566Budget
14938116.002023-06-288956Actual
14911227.002023-06-288746Actual
1801710.002023-09-289666Actual
340684360.002024-12-286366Actual
173793.002022-06-289436Actual
55346.002022-05-288326Actual
952514.002023-01-268226Actual
2843389.002024-07-288566Actual
6359100.002022-10-287866Budget
6154220.002022-10-287726Actual
744380.002022-05-287766Budget
35236101.002025-01-268366Actual
11735950.002023-03-286126Budget
37569182333.002025-03-283776Actual
10595120.002023-02-268316Actual
139421294.002023-05-286266Actual
3966136.002022-08-288336Actual
2946848.002024-08-277826Actual
38552-275.002025-04-289116Actual
303323947.002022-07-293476Actual
3295030.002024-11-276966Actual
55630.002022-05-288526Budget
11695200.002023-03-286716Budget
296096184.002024-08-272376Actual
2496330.002024-04-277326Actual
2006239785.002023-11-281976Actual
6108125.002022-10-287816Actual
31738277.002024-10-276536Actual
285817200.002022-07-296046Budget
3522534.002025-01-266966Actual
2735237.002022-07-297616Actual
24999121.002024-04-278336Actual
240061453.002024-03-276156Actual
107984.002023-02-269656Actual
631140.002022-10-288556Actual
4134185.002022-08-289766Actual
35247218085.002025-01-2610166Actual
959015600.002023-01-266046Budget
17879700.002022-06-286056Budget
25089291.002024-04-279066Actual
1075311362.002023-02-266056Actual
17859116.002023-09-286816Actual
2308427616.002024-02-263876Actual
28453183595.002024-07-282176Actual
3870914978.002025-04-282276Actual
2105679.002023-12-296766Actual
51682.002022-05-289416Actual
12938550.002023-04-288036Budget
6253129.002022-10-287846Actual
1197374.002023-03-288566Actual
6361380.002022-10-288066Actual
2990480.002022-07-298066Budget
14833-233.002023-06-289116Actual
3525517287.002025-01-261876Actual
7401650.002022-11-286256Budget
317631110.002024-10-276246Actual
2837471.002024-07-288546Actual
13952138.002023-05-287466Actual
1076840.002023-02-267156Budget
239543087.002024-03-276136Actual
2721310.002022-07-296616Actual
396339.002022-08-288236Actual
26078187.002024-05-276646Actual
3298414681.002024-11-272276Actual
53416.002022-05-287126Actual
2846038428.002024-07-283276Actual
729839.002022-11-289426Actual
28368103.002024-07-287846Actual
13950272.002023-05-287266Actual
158422.002023-07-299626Actual
2509811027.002024-04-27776Actual
2725118.002022-07-296816Actual
2006313109.002023-11-282076Actual
30591108.002024-09-277426Actual
186020.002022-06-287166Actual
3066918.002024-09-277156Actual
17913167.002023-09-286736Actual
10601468.002023-02-268716Actual
274530.002022-07-298216Budget
2094576.002023-12-296526Actual
25029139.002024-04-278946Actual
18976137.002023-10-287756Actual
773199915.002022-05-28676Actual
511591.002022-09-286846Actual
20954111.002023-12-297726Actual
404596.002022-08-287456Actual
2983158.002022-07-297466Actual
2926129.002022-07-297656Actual
31848222214.002024-10-2710166Actual
596550.002022-05-288036Budget
38557785.002025-04-286126Actual
1073733.002023-02-268246Actual
415724667.002022-08-283476Actual
34047280.002024-12-287756Actual
579211.002022-05-286736Actual
249291461.002024-04-276216Actual
3395864.002024-12-286526Actual
1582970.002023-07-297726Actual
4967280.002022-09-286616Budget
9571380.002023-01-268136Budget
1397644704.002023-05-281476Actual
9719100.002023-01-267866Budget
408321424.002022-08-286066Actual
1299299.002023-04-288446Actual
18004363.002023-09-287766Actual
275090.002022-07-298516Budget
63204.002022-10-289656Actual
7376444.002022-11-288046Actual
1291128500.002023-04-286036Budget
22100182136.002024-01-262976Actual
2875198.002022-07-297346Actual
36379113.002025-02-267466Actual
865192139.002022-12-293976Actual
23061207726.002024-02-2610166Actual
616750.002022-10-288426Budget
130535700.002023-04-285366Budget
9659159.002023-01-267756Actual
63356100.002022-10-286366Budget
2192439.002024-01-267116Actual
11851200.002023-03-287646Budget
5065280.002022-09-286636Budget
36266126.002025-02-267426Actual
166296.002022-06-287426Actual
11804280.002023-03-287636Budget
165814.002022-06-287126Actual
6188280.002022-10-286636Budget
11714280.002023-03-288116Budget
2201322.002024-01-268246Actual
16880449.002023-08-286536Actual
3642526058.002025-02-2610076Actual
51029.002022-09-289636Actual
240784466.002024-03-272376Actual
15971800.002022-06-286116Budget
3865467.002025-04-288456Actual
13897331.002023-05-288046Actual
13105380.002023-04-288766Budget
8484100.002022-12-296846Budget
23958102.002024-03-276736Actual
1621136.002022-06-287816Actual
36347146.002025-02-267656Actual
10699186.002023-02-268936Actual
10596104.002023-02-268416Actual
2499834.002024-04-278236Actual
36419118337.002025-02-263776Actual
20049326.002023-11-289266Actual
1685610.002023-08-286926Actual
1701287580.002023-08-283776Actual
108137600.002023-02-266366Budget
1693467.002023-08-286756Actual
7233550.002022-11-288016Budget
617268.002022-10-288926Actual
3746830.002025-03-287146Actual
1903411985.002023-10-282076Actual
1301485.002023-04-286756Actual
291816.002022-07-296956Actual
2110529488.002023-12-294076Actual
3396595.002024-12-287426Actual
7337100.002022-11-288436Budget
24930230.002024-04-276516Actual
22086280167.002024-01-26676Actual
1612220.002022-06-287316Budget
1790827427.002023-09-286036Actual
1068940.002023-02-268236Budget
3871635916.002025-04-283376Actual
2993280.002022-07-298166Budget
2816380.002022-07-296536Budget
7507579787.002022-11-28676Actual
416222906.002022-08-284076Actual
28377306.002024-07-289046Actual
2407511486.002024-03-272076Actual
35248247827.002025-01-26476Actual
840860.002022-12-298326Budget
62749700.002022-10-286056Budget
128619300.002023-04-286026Budget
22962492.002024-02-268036Actual
2943526.002024-08-276916Actual
1726150.002022-06-288336Actual

Generated 2025-06-27 15:22:16.129 UTC