[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7418   

1270 items

NOTE: Only 1000 elements of total 1270 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946053.002023-01-267116Actual
3172535.002024-10-278426Actual
288829.002022-07-298246Actual
26177237774.002024-05-272976Actual
6188280.002022-10-286636Budget
219181726.002024-01-266216Actual
27186293.002024-06-277336Actual
2817520.002022-07-296536Actual
1287740.002023-04-287126Budget
11824270.002023-03-289036Actual
2618121970.002024-05-273476Actual
2107177.002023-12-298566Actual
2103020.002023-12-297156Actual
1692072.002023-08-288346Actual
284240.002022-07-298236Budget
9675200.002023-01-268756Budget
60040.002022-05-288236Budget
1886525.002023-10-287116Actual
27284320.002024-06-279066Actual
3871131361.002025-04-282476Actual
118321900.002023-03-286146Budget
955780.002023-01-267136Budget
1583255.002023-07-298126Actual
2722280.002022-07-296616Budget
18988177.002023-10-289256Actual
2822176.002022-07-296836Actual
2955348.002024-08-278456Actual
743331.002022-11-288556Actual
38658261.002025-04-289056Actual
26072782.002024-05-279236Actual
36305315.002025-02-268936Actual
31703-336.002024-10-279116Actual
14965223.002023-06-288166Actual
3508621.002025-01-266916Actual
1700210710.002023-08-282276Actual
15892128.002023-07-298946Actual
182340.002022-06-288556Budget
2298110.002024-02-266946Actual
9676176.002023-01-268756Actual
277511.002022-07-296926Actual
3185432857.002024-10-271476Actual
1617250.002022-06-287616Actual
11939280.002023-03-286566Budget
574380.002022-05-286536Budget
30738244980.002024-09-272976Actual
1993371.002023-11-288926Actual
2007131223.002023-11-283276Actual
3638792.002025-02-268466Actual
17411500.002022-06-286146Budget
10697550.002023-02-268736Budget
177483.002022-06-288446Actual
5172100.002022-09-287656Budget
405960.002022-08-288356Budget
1191436.002023-03-288556Actual
220885603.002024-01-26876Actual
12865850.002023-04-286226Budget
13106131.002023-04-288966Actual
7838239.002022-05-282276Actual
9606139.002023-01-267346Actual
2991579.002022-07-298066Actual
2616643236.002024-05-271376Actual
9732380.002023-01-268766Budget
2507327.002024-04-276966Actual
29656900.002022-07-296366Budget
2201475.002024-01-268346Actual
3633615585.002025-02-266056Actual
11879788.002023-03-286156Actual
11872-137.002023-03-289146Actual
7497169.002022-11-289066Actual
79422187.002022-05-283876Actual
75794.002022-05-288466Actual
28283286.002024-07-287316Actual
15933150.002023-07-296666Actual
30630261.002024-09-278936Actual
1800824.002023-09-288266Actual
54450.002022-05-287826Budget
9679-67.002023-01-269156Actual
37426174.002025-03-288726Actual
16912126.002023-08-287346Actual
260205912.002024-05-276026Actual
797350000.002022-05-284276Actual
78613715.002022-05-282876Actual
14822333.002023-06-287716Actual
200227364.002023-11-285766Actual
11959430.002023-03-287766Actual
31807277.002024-10-278756Actual
1999211051.002023-11-286056Actual
24936152.002024-04-277316Actual
1588478.002023-07-297846Actual
21007168.002023-12-297646Actual
3010155.002022-07-299766Actual
3012215700.002022-07-2910166Budget
7325527.002022-11-287736Actual
28376199.002024-07-288946Actual
7357280.002022-11-286646Budget
31782179.002024-10-278946Actual
2397811.002024-03-279636Actual
27151507.002024-06-276226Actual
1781193.002022-06-289046Actual
10792200.002023-02-268756Budget
2391790.002024-03-278516Actual
22076340.002024-01-268766Actual
851911830.002022-12-296056Actual
284141943.002024-07-286266Actual
11840117.002023-03-286746Actual
3525247173.002025-01-261376Actual
763218.002022-05-289066Actual
2210325454.002024-01-263376Actual
24964111.002024-04-277426Actual
27208110.002024-06-276746Actual
303561833.002022-07-293776Actual
1853280.002022-06-286666Budget
289291.002022-07-298446Actual
8399236.002022-12-297726Actual
1687055.002023-08-288926Actual
3072147500.002024-09-279966Actual
375204876.002025-03-286366Actual
30655312.002024-09-278746Actual
3971468.002022-08-288736Actual
168139.002022-06-288526Actual
85657493.002022-12-295266Actual
52853479464.002022-09-284376Actual
27251167.002024-06-279056Actual
41359000.002022-08-289966Actual
3006-214.002022-07-299166Actual
282670.002022-07-297136Budget
96965233.002023-01-266366Actual
614513.002022-10-286926Actual
1806100.002022-06-287456Budget
4999410.002022-09-288716Actual
648100.002022-05-288346Budget
1184326.002023-03-286946Actual
633157.002022-05-287346Actual
36251526.002025-02-269016Actual
1186474.002023-03-288446Actual
25003253.002024-04-278936Actual
9481100.002023-01-268416Budget
26141142.002024-05-277266Actual
1889748.002023-10-287826Actual
1499319810.002023-06-282876Actual
2094576.002023-12-296526Actual
26005260.002024-05-277716Actual
11815100.002023-03-288336Budget
73541765.002022-11-286246Actual
14976909.002023-06-289766Actual
72571134.002022-11-286226Actual
26161205288.002024-05-2710166Actual
13894163.002023-05-287646Actual
25117102582.002024-04-273776Actual
31811259.002024-10-279256Actual
4971123.002022-09-286816Actual
183982800.002022-06-285666Budget
3515038.002025-01-268236Actual
374881089.002025-03-286256Actual
52302758.002022-09-287666Actual
411830.002022-08-288266Budget
853340.002022-12-297156Budget
26008181.002024-05-278116Actual
7358372.002022-11-286646Actual
24950-179.002024-04-279116Actual
2829170.002022-07-297436Actual
67270.002022-05-286756Budget
22984108.002024-02-267446Actual
37383265.002025-03-286616Actual
7259200.002022-11-286526Budget
31865159458.002024-10-273176Actual
20927361.002023-12-297716Actual
2913100.002022-07-296656Budget
3408492.002024-12-288366Actual
11835257.002023-03-286546Actual
6376-123.002022-10-289166Actual
3965100.002022-08-288336Budget
31797136.002024-10-277456Actual
3512536.002025-01-268526Actual
7240118.002022-11-288416Actual
634760.002022-10-287166Budget
1684098.002023-08-288416Actual
230331510.002024-02-266266Actual
29489123.002024-08-276836Actual
2100435.002023-12-297146Actual
8394134.002022-12-297426Actual
2511526574.002024-04-273476Actual
2099512.002023-12-299636Actual
10838511.002023-02-268066Actual
129592319.002023-04-286146Actual
29036.002022-07-299646Actual
12963232.002023-04-286546Actual
966710.002023-01-268256Budget
567176270.002022-05-281136Actual
5232380.002022-09-287766Budget
2105816.002023-12-296966Actual
1170180.002023-03-287116Budget
3987205.002022-08-286646Actual
619670.002022-10-287136Budget
741112.002022-11-287156Actual
1072160.002023-02-267146Budget
4742080.002022-05-286116Actual
139412372.002023-05-286166Actual
18031131958.002023-09-282176Actual
41081118.002022-08-287666Actual
106078.002023-02-269616Actual
1392743.002023-05-288456Actual
28339202.002024-07-287436Actual
3750371.002025-03-288356Actual
32841167.002024-11-277426Actual
1078560.002023-02-268356Budget
2906850.002022-07-296156Budget
7260226.002022-11-286526Actual
1191890.002023-03-289056Actual
37429-101.002025-03-289126Actual
56193.002022-05-289026Actual
3843346.002022-08-286616Actual
11964280.002023-03-288166Budget
1991687.002023-11-286626Actual
272051163.002024-06-276246Actual
34024260.002024-12-288146Actual
1588955.002023-07-298446Actual
130641900.002023-04-286166Budget
36322415.002025-02-267746Actual
7222266.002022-11-287316Actual
3402527.002024-12-288246Actual
3853251.002022-08-287316Actual
10817280.002023-02-266666Budget
61822434.002022-10-286136Actual
6304200.002022-10-288156Budget
1073630.002023-02-268246Budget
2868152.002022-07-296746Actual
2845632615.002024-07-282476Actual
34071106.002024-12-286766Actual
8648117169.002022-12-293576Actual
35231428.002025-01-267766Actual
29577228.002024-08-277366Actual
20040221.002023-11-288166Actual
230589.002024-02-269666Actual
129141675.002023-04-286236Actual
391857.002022-08-288426Actual
2198735.002024-01-268236Actual
16992393489.002023-08-28676Actual
514-218.002022-05-289116Actual
30559145.002024-09-276716Actual
1299299.002023-04-288446Actual
7341585.002022-11-288736Actual
29498421.002024-08-278136Actual
1993030.002023-11-288426Actual
686200.002022-05-287756Budget
291657.002022-07-296856Actual
63273500.002022-10-285766Budget
23956213.002024-03-276536Actual
2754146.002022-07-298916Actual
1890139.002023-10-288326Actual
521796.002022-09-286766Actual
8339100.002022-12-296816Budget
1287450.002023-04-286826Budget
8499380.002022-12-298046Budget
9720430.002023-01-268066Actual
630610.002022-10-288256Budget
1399030015.002023-05-283476Actual
3174228.002024-10-276936Actual
187925.002022-06-288266Actual
509106.002022-05-288516Actual
1494417426.002023-06-285366Actual
290410400.002022-07-296056Actual
621140.002022-10-288236Actual
16873112.002023-08-289226Actual
229189.002024-02-269616Actual
63311482.002022-10-286166Actual
834129.002022-12-296916Actual
24032239.002024-03-275466Actual
13080380.002023-04-287266Budget
1199069393.002023-03-281376Actual
3405449.002024-12-288556Actual
3864317.002025-04-286956Actual
38549485.002025-04-288716Actual
503368.002022-09-287826Actual
25005-311.002024-04-279136Actual
108121300.002023-02-266266Budget
2886280.002022-07-298146Budget
13898205.002023-05-288146Actual
9737226.002023-01-269266Actual
25082270.002024-04-278166Actual
9510120.002023-01-267326Budget
21018247.002023-12-299046Actual
36350320.002025-02-268056Actual
1171730.002023-03-288216Budget
514152.002022-09-288546Actual
968412900.002023-01-265266Budget
18978186.002023-10-288056Actual
9478100.002023-01-268316Budget
964929.002023-01-266856Actual
3967124.002022-08-288436Actual
22035144.002024-01-267756Actual
5110200.002022-09-286546Budget
37470132.002025-03-287446Actual
25044152.002024-04-277456Actual
5089118.002022-09-288336Actual
18371219.002022-06-285466Actual
1585219.002023-07-296936Actual
6200131.002022-10-287436Actual
189971516.002023-10-286366Actual
11727249.002023-03-289016Actual
2603148.002024-05-277626Actual
249544621.002024-04-276026Actual
522241.002022-09-287166Actual
1282980.002023-04-287116Budget
1894466.002023-10-286846Actual
165443.002022-06-286726Actual
35188720.002025-01-266256Actual
27142451.002024-06-278716Actual
689262.002022-05-288056Actual
7404100.002022-11-286656Budget
1481679.002023-06-286816Actual
30718391.002024-09-279266Actual
636200.002022-05-287646Budget
11869351.002023-03-288746Actual
1285186.002023-04-288516Actual
976573407.002023-01-263776Actual
38568212.002025-04-287726Actual
108025544.002023-02-265366Actual
3186229793.002024-10-272476Actual
23912505.002024-03-278016Actual
17925125.002023-09-288336Actual
2498878.002024-04-276836Actual
6208550.002022-10-288036Budget
385160.002022-08-287116Budget
15819303.002023-07-296226Actual
2404328.002024-03-276966Actual
3526722649.002025-01-263476Actual
1389130.002023-05-287146Actual
37563254592.002025-03-282976Actual
75311212750.002022-11-284376Actual
21032133.002023-12-297456Actual
21982245.002024-01-267636Actual
183128.002022-06-289456Actual
25011104.002024-04-276546Actual
7283176.002022-11-288126Actual
34044132.002024-12-287356Actual
852970.002022-12-296756Budget
8536120.002022-12-297356Budget
2291271.002024-02-268516Actual
628921.002022-10-287156Actual
738020.002022-11-288246Budget
1392515.002023-05-288256Actual
1696819.002023-08-286966Actual
25076180.002024-04-277366Actual
5250149.002022-09-288966Actual
18020299537.002023-09-2810166Actual
618027040.002022-10-286036Actual
524499.002022-09-288466Actual
16952-110.002023-08-289156Actual
32962115.002024-11-278466Actual
1385188.002023-05-289026Actual
744126.002022-11-289456Actual
339301793.002024-12-286216Actual
1687184.002023-08-289026Actual
13814389.002023-05-287716Actual
1484890.002023-06-287626Actual
25071126.002024-04-276766Actual
2874220.002022-07-297346Budget
362639.002025-02-266926Actual
34069221.002024-12-286566Actual
17964116.002023-09-286656Actual
9523200.002023-01-268126Budget
6247105.002022-10-287446Actual
5233372.002022-09-287766Actual
2947111.002024-08-278226Actual
9451445.002023-01-266516Actual
2203480.002024-01-267656Actual
3511955.002025-01-267826Actual
7343176.002022-11-288936Actual
1698947500.002023-08-289966Actual
250996965.002024-04-27876Actual
2109830934.002023-12-293276Actual
22077181.002024-01-268966Actual
1200999630.002023-03-283976Actual
2108635147.002023-12-291476Actual
6119100.002022-10-288416Budget
3939244.002022-08-286536Actual
36346123.002025-02-267456Actual
107081900.002023-02-266146Budget
27189561.002024-06-277736Actual
504870.002022-09-288926Actual
3751312663.002025-03-285366Actual
14832291.002023-06-289016Actual
23041174.002024-02-267266Actual
32869147.002024-11-277436Actual
7242100.002022-11-288516Budget
401491.002022-08-288446Actual
6313234.002022-10-288756Actual
37498274.002025-03-287756Actual
5066100.002022-09-286736Budget
250336.002024-04-279646Actual
3748615160.002025-03-286056Actual
8334380.002022-12-296516Budget
622238.002022-05-286546Actual
8483113.002022-12-296846Actual
16899320.002023-08-289036Actual
8547200.002022-12-298156Budget
748725.002022-11-288266Actual
2000813.002023-11-288256Actual
2200388.002024-01-266846Actual
2206233.002024-01-266966Actual
38597163.002025-04-287836Actual
2611353.002024-05-277856Actual
6233200.002022-10-286546Actual
30663699.002024-09-276256Actual
502111.002022-09-286926Actual
1992936.002023-11-288326Actual
2851195.002022-07-298936Actual
2512028910.002024-04-274076Actual
10723153.002023-02-267346Actual
12825120.002023-04-286816Actual
3930538024.002022-08-281036Actual
22058333.002024-01-266566Actual
363618.002025-02-269656Actual
4979160.002022-09-287416Actual
1309630.002023-04-288266Budget
291760.002022-07-296856Budget
14819152.002023-06-287316Actual
3180317.002024-10-278256Actual
1302040.002023-04-287156Budget
13023100.002023-04-287456Budget
13841116.002023-05-287726Actual
5237501.002022-09-288066Actual
84273307.002022-12-296136Actual
9520280.002023-01-268026Budget
1306221349.002023-04-286066Actual
21970645310.002024-01-261136Actual
2845414978.002024-07-282276Actual
1636142.002022-06-288916Actual
35099451.002025-01-268716Actual
21967129.002024-01-269226Actual
21966-78.002024-01-269126Actual
2608069.002024-05-276846Actual
19995104.002023-11-286556Actual
374362937.002025-03-286236Actual
1666161.002022-06-287726Actual
306371065.002024-09-276246Actual
23047425.002024-02-268066Actual
3869413.002025-04-289666Actual
616210.002022-10-288226Budget
32957136.002024-11-277866Actual
14929204.002023-06-287756Actual
1289736.002023-04-288426Actual
11848138.002023-03-287446Actual
1386423.002023-05-286936Actual
1789342.002023-09-287826Actual
3409447500.002024-12-289966Actual
3640332572.002025-02-261476Actual
1804331298.002023-09-283876Actual
12977116.002023-04-287446Actual
1080370000.002023-02-265666Budget
2004369.002023-11-288466Actual
9575138.002023-01-268336Actual
12976100.002023-04-287446Budget
12936164.002023-04-287836Actual
27192409.002024-06-278136Actual
32851139.002024-11-278726Actual
34059265.002024-12-289256Actual
2614919.002024-05-278266Actual
2712926.002024-06-276916Actual
632582898.002022-10-285666Actual
8463585.002022-12-298736Actual
149181685.002023-06-286156Actual
63282525.002022-10-285766Actual
2394576.002024-03-278726Actual
306066.002024-09-279626Actual
611894.002022-10-288416Actual
21957137.002024-01-268026Actual
36399325722.002025-02-26676Actual
5037200.002022-09-288126Budget
16835124.002023-08-287816Actual
38608716.002025-04-289236Actual
7239100.002022-11-288316Budget
5154550.002022-09-286256Budget
30614121.002024-09-276736Actual
2845130.002022-07-298436Actual
13981119509.002023-05-282176Actual
31722107.002024-10-278126Actual
30714382.002024-09-278766Actual
15886186.002023-07-298146Actual
28438519.002024-07-289266Actual
28352-457.002024-07-289136Actual
272301050.002024-06-276156Actual
4972100.002022-09-286816Budget
28418157.002024-07-286766Actual
292040.002022-07-297156Budget
478218.002022-05-286516Actual
34087382.002024-12-288766Actual
107997000.002023-02-265266Budget
6263101.002022-10-288446Actual
1064541.002023-02-268426Actual
15945221.002023-07-298166Actual
38631168.002025-04-288946Actual
36314331.002025-02-266646Actual
11790473.002023-03-286636Actual
1391722.002023-05-287156Actual
19968965.002023-11-286246Actual
84731404.002022-12-296146Actual
17918179.002023-09-287436Actual
7273166.002022-11-287426Actual
3410317287.002024-12-281876Actual
11895100.002023-03-287456Budget
38724-58833.002025-04-284676Actual
3187529006.002024-10-274676Actual
7211368.002022-05-286266Actual
200577064.002023-11-28876Actual
20937248.002023-12-299016Actual
11974410.002023-03-288766Actual
26148179.002024-05-278166Actual
2928200.002022-07-297756Budget
219991782.002024-01-266246Actual
522360.002022-09-287166Budget
3869647500.002025-04-289966Actual
261656405.002024-05-27876Actual
34081426.002024-12-288066Actual
2207478.002024-01-268466Actual
23958102.002024-03-276736Actual
6198220.002022-10-287336Budget
2830646.002024-07-286726Actual
754107.002022-05-288366Actual
955839.002023-01-267136Actual
199374.002023-11-289626Actual
656107.002022-05-288946Actual
527934058.002022-09-283476Actual
52718156.002022-09-282276Actual
630514.002022-10-288256Actual
3174340.002024-10-277136Actual
7435200.002022-11-288756Budget
1080820600.002023-02-266066Budget
8484100.002022-12-296846Budget
20049326.002023-11-289266Actual
745115132.002022-11-286066Actual
1196730.002023-03-288266Budget
35143293.002025-01-267336Actual
35223153.002025-01-266766Actual
30656151.002024-09-278946Actual
119571600.002023-03-287666Budget
741145.002022-05-287466Actual
2723548.002024-06-276856Actual
139346.002023-05-289656Actual
37536118.002025-03-288366Actual
1797831.002023-09-288456Actual
22989167.002024-02-268146Actual
14920179.002023-06-286556Actual
3640914978.002025-02-262276Actual
10716100.002023-02-266746Budget
3179528.002024-10-277156Actual
2093123.002023-12-298216Actual
7391178.002022-11-289046Actual
10618157.002023-02-266626Actual
251212374104.002024-04-274376Actual
31701273.002024-10-278916Actual
14839938.002023-06-286226Actual
180031168.002023-09-287666Actual
2096496.002023-12-299026Actual
11919-72.002023-03-289156Actual
19059604.002022-06-281876Actual
7329550.002022-11-288036Budget
166166.002022-06-287326Actual
37507157.002025-03-288956Actual
507229.002022-09-287136Actual
639310084.002022-10-282076Actual
753021794.002022-11-284076Actual
2402451.002024-03-278556Actual
94482100.002023-01-266116Budget
14953180.002023-06-286666Actual
3847135.002022-08-286816Actual
13806275.002023-05-286616Actual
36421177986.002025-02-263976Actual
6616.002022-05-289646Actual
24019283.002024-03-278056Actual
12007120289.002023-03-283776Actual
22986204.002024-02-267746Actual
20973318.002023-12-296536Actual
15875131.002023-07-296646Actual
8367480.002022-12-298716Budget
2109210603.002023-12-292276Actual
1084790.002023-02-268466Budget
9497709.002023-01-266226Actual
13919141.002023-05-287456Actual
500471.002022-09-289416Actual
32862345.002024-11-276536Actual
306072306269.002024-09-271036Actual
1192129.002023-03-289456Actual
1485046.002023-06-287826Actual
17914126.002023-09-286836Actual
35258159130.002025-01-262176Actual
18887118.002023-10-286526Actual
634186.002022-10-286766Actual
180898.002022-06-287656Actual
3752532.002025-03-286966Actual
2109424008.002023-12-292476Actual
12918307.002023-04-286636Actual
239254671.002024-03-276026Actual
8431280.002022-12-296536Budget
3853770.002025-04-287116Actual
12819343.002023-04-286516Actual
11696208.002023-03-286716Actual
7366237.002022-11-287346Actual
6296124.002022-10-287656Actual
3628429204.002025-02-266036Actual
10834389.002023-02-267766Actual
34075174.002024-12-287266Actual
11906200.002023-03-288156Budget
974147500.002023-01-269966Actual
1310280.002023-04-288566Budget
18005106.002023-09-287866Actual
4107138.002022-08-287466Actual
8482148.002022-12-296746Actual
1794053.002023-09-286846Actual
3855100.002022-08-287416Budget
1394695.002023-05-286766Actual
743240.002022-11-288456Budget
1854248.002022-06-286666Actual
1620100.002022-06-287816Budget
13895293.002023-05-287746Actual
749268.002022-11-288566Actual
23999302.002024-03-278746Actual
20012151.002023-11-288756Actual
501770.002022-09-286726Budget
38672319.002025-04-286666Actual
26143106.002024-05-277466Actual
3739533.002025-03-288216Actual
614718.002022-10-287126Actual
7440100.002022-11-289256Actual
279310.002022-07-298226Budget
518557.002022-09-288456Actual
9532200.002023-01-268726Budget
158244.002023-07-296926Actual
1690316175.002023-08-286046Actual
3402783.002024-12-288446Actual
24008159.002024-03-276556Actual
3412325510.002024-12-2810076Actual
851653.002022-12-299446Actual
29456872.002024-08-276126Actual
192451056.002022-06-284676Actual
18860151.002023-10-286516Actual
20985324.002023-12-298136Actual
18871357.002023-10-288016Actual
594154.002022-05-287836Actual
3525718497.002025-01-262076Actual
61617200.002022-05-286046Budget
279529.002022-07-298326Actual
30584109.002024-09-276526Actual
5251228.002022-09-289066Actual
7281283.002022-11-288026Actual
34055277.002024-12-288756Actual
5080495.002022-09-287736Actual
51531040.002022-09-286156Actual
84741600.002022-12-296146Budget
1998369.002023-11-288346Actual
2740492.002022-07-298016Actual
17994231.002023-09-286566Actual
210533221.002023-12-296366Actual
1303968.002023-04-288456Actual
406149.002022-08-288456Actual
51495.002022-09-289646Actual
2804-46.002022-07-299126Actual
2408525895.002024-03-273476Actual
416222906.002022-08-284076Actual
116892405.002023-03-286216Actual
1290383.002023-04-289026Actual
32983166274.002024-11-272176Actual
26071-469.002024-05-279136Actual
1913144108.002022-06-282976Actual
2204234.002024-01-268556Actual
48631.002022-05-287116Actual
27253223.002024-06-279256Actual
2846742832.002024-07-284076Actual
3877253.002022-08-289016Actual
3397240.002024-12-288326Actual
3642041637.002025-02-263876Actual
410160.002022-08-287166Budget
1193714678.002023-03-286366Actual
148379142.002023-06-286026Actual
3184511.002024-10-279666Actual
2839960.002024-07-288456Actual
54090.002022-05-287626Budget
855250.002022-12-298356Budget
1078420.002023-02-268256Budget
8585168.002022-12-296766Actual
24047188.002024-03-277466Actual
7799604.002022-05-281876Actual
1064737.002023-02-268526Actual
276058075.002022-07-291226Actual
13084120.002023-04-287466Actual
1997419.002023-11-287146Actual
1579680.002023-07-296816Actual
38543515.002025-04-288016Actual
3172439.002024-10-278326Actual
9641650.002023-01-266256Budget
9631156.002023-01-269046Actual
3395864.002024-12-286526Actual
24938186.002024-04-277616Actual
976489720.002023-01-263576Actual
25056103.002024-04-279056Actual
1992381.002023-11-287626Actual
6375154.002022-10-289066Actual
1188574.002023-03-286656Actual
9717380.002023-01-267766Budget
2409319414.002024-03-2710076Actual
61516692.002022-05-286046Actual
1795248.002023-09-288446Actual
513530.002022-09-288246Budget
5083565.002022-09-288036Actual
1772100.002022-06-288346Budget
2869113.002022-07-296846Actual
850963.002022-12-298546Actual
1692911930.002023-08-286056Actual
25080111.002024-04-277866Actual
1064350.002023-02-268326Budget
2298038.002024-02-266846Actual
20015-113.002023-11-289156Actual
2883116.002022-07-297846Actual
616550.002022-10-288326Budget
1064246.002023-02-268326Actual
2398467.002024-03-276746Actual
34003589.002024-12-288736Actual
37548395269.002025-03-28476Actual
25022291.002024-04-278046Actual
3892100.002022-08-286626Budget
3186014681.002024-10-272276Actual
2002029.002023-11-285466Actual
36333-238.002025-02-269146Actual
32968598.002024-11-279266Actual
1313774503.002023-04-283776Actual
1686822.002023-08-288526Actual
34019160.002024-12-287446Actual
3185617287.002024-10-271876Actual
13968778.002023-05-289766Actual
10700286.002023-02-269036Actual
404230.002022-08-287156Budget
11693416.002023-03-286616Actual
106099300.002023-02-266026Budget
19988218.002023-11-289046Actual
10820114.002023-02-266766Actual
731627.002022-11-286936Actual
513273.002022-05-289016Actual
8462112.002022-12-298536Actual
3841280.002022-08-286516Budget
340621.002024-12-285466Actual
7374117.002022-11-287846Actual
11916200.002023-03-288756Budget
1189140.002023-03-287156Budget
3975-228.002022-08-289136Actual
1192613549.002023-03-285366Actual
13805302.002023-05-286516Actual
6155200.002022-10-287726Budget
23915113.002024-03-278316Actual
414010588.002022-08-28776Actual
1786154.002023-09-287116Actual
7226304.002022-11-287616Actual
375191803.002025-03-286266Actual
2306647089.002024-02-261376Actual
1396076.002023-05-288466Actual
14912132.002023-06-288946Actual
734791.002022-11-289436Actual
37473108.002025-03-287846Actual
33950450.002024-12-289016Actual
20004150.002023-11-287756Actual
1597010710.002023-07-292276Actual
1903038619.002023-10-281476Actual
38697279740.002025-04-2810166Actual
27182220.002024-06-276736Actual
21938226.002024-01-269016Actual
41338.002022-08-289666Actual
23045333.002024-02-267766Actual
18966484.002023-10-286256Actual
18861137.002023-10-286616Actual
3526633902.002025-01-263376Actual
19888189.002023-11-286516Actual
2403385897.002024-03-275666Actual
1898586.002023-10-288956Actual
3410714978.002024-12-282276Actual
1647371.002022-06-286226Actual
1900095.002023-10-286766Actual
3640715731.002025-02-262076Actual
7244527.002022-11-288716Actual
2721023.002024-06-276946Actual
632312700.002022-10-285366Budget
3639411.002025-02-269666Actual
12954328.002023-04-289236Actual
8468368.002022-12-299236Actual
22046-109.002024-01-269156Actual
170488.002022-06-286836Actual
13878162.002023-05-288936Actual
4148101323.002022-08-282176Actual
21043118.002023-12-298956Actual
31837102.002024-10-278366Actual
12868115.002023-04-286526Actual
38683536.002025-04-288066Actual
22019230.002024-01-269046Actual
33948520.002024-12-288716Actual
1614125.002022-06-287416Actual
11952218.002023-03-287366Actual
3859256.002025-04-287136Actual
23919231.002024-03-278916Actual
7378200.002022-11-288146Budget
8584335.002022-12-296666Actual
5280126538.002022-09-283576Actual
1886276.002023-10-286716Actual
2724840.002024-06-278556Actual
1897357.002023-10-287356Actual
26084105.002024-05-277446Actual
2730933230.002024-06-273376Actual
19926167.002023-11-288026Actual
415944341.002022-08-283776Actual
1691130.002023-08-287146Actual
1176650.002023-03-288326Budget
1281423800.002023-04-286016Budget
55110.002022-05-288226Budget
220509066.002024-01-265366Actual
37571177986.002025-03-283976Actual
1186286.002023-03-288346Actual
275090.002022-07-298516Budget
38677107.002025-04-287266Actual
30647312.002024-09-277746Actual
3410261913.002024-12-281576Actual
7255850.002022-11-286126Budget
1087517771.002023-02-262476Actual
13099101.002023-04-288366Actual
3059717.002024-09-278226Actual
148641387003.002023-06-281136Actual
17890148.002023-09-287426Actual
10582280.002023-02-267616Budget
34056129.002024-12-288956Actual
21946104.002024-01-266526Actual
7292234.002022-11-288726Actual
19898104.002023-11-287816Actual
2616729144.002024-05-271476Actual
2958781.002024-08-278566Actual
5156100.002022-09-286556Budget
35232120.002025-01-267866Actual
1639291.002022-06-289216Actual
2193376.002024-01-268316Actual
30592107.002024-09-277626Actual
2831280.002022-07-297636Budget
36252-421.002025-02-269116Actual
10854-191.002023-02-269166Actual
2501616.002024-04-277146Actual
2495920.002024-04-276726Actual
3394438.002024-12-288216Actual
2498922.002024-04-276936Actual
515110400.002022-09-286056Actual
17974169.002023-09-288056Actual
2829915.002024-07-289616Actual
1689684.002023-08-288536Actual
11816137.002023-03-288336Actual
23948-44.002024-03-279126Actual
34013256.002024-12-286646Actual
3525329029.002025-01-261476Actual
2613020528.002024-05-275766Actual
29443319.002024-08-278116Actual
18950236.002023-10-287746Actual
1064440.002023-02-268426Budget
29439237.002024-08-277616Actual
4030510.002022-08-286256Actual
12921156.002023-04-286736Actual
2504744.002024-04-277856Actual
139834466.002023-05-282376Actual
328316730.002024-11-276026Actual
22079-222.002024-01-269166Actual
15940127.002023-07-297466Actual
657165.002022-05-289046Actual
4110380.002022-08-287766Budget
35088162.002025-01-267316Actual
3176820.002024-10-276946Actual
2960171710.002024-08-271376Actual
229366.002024-02-268226Actual
2729645350.002024-06-271476Actual
2961438028.002024-08-273276Actual
9470200.002023-01-267816Budget
35140167.002025-01-266836Actual
39387945.002025-05-279276Actual
1989219.002023-11-286916Actual
32881427.002024-11-279036Actual
23088-63566.002024-02-264676Actual
35209-138.002025-01-269156Actual
3295030.002024-11-276966Actual
496100.002022-05-287816Budget
307483996551.002024-09-274376Actual
32832690.002024-11-276126Actual
387018128.002025-04-28876Actual
278650.002022-07-297826Budget
180013.002022-06-286956Actual
130511983.002023-04-285266Actual
21006156.002023-12-297446Actual
306361825.002024-09-276146Actual
3749268.002025-03-286856Actual
36338960.002025-02-266256Actual
3074037628.002024-09-273276Actual
1888954.002023-10-286726Actual
158721786.002023-07-296146Actual
38544319.002025-04-288116Actual
970520.002023-01-266966Actual
5722042.002022-05-286236Actual
106603645.002023-02-266136Actual
37568195089.002025-03-283576Actual
19004151.002023-10-287266Actual
2845155087.002024-07-281976Actual
19909403.002023-11-289216Actual
38708178615.002025-04-282176Actual
32883569.002024-11-279236Actual
20033247.002023-11-287266Actual
22038117.002024-01-268156Actual
966812.002023-01-268256Actual
1798620967.002023-09-285266Actual
307356184.002024-09-272376Actual
210521136.002023-12-296266Actual
2719280.002022-07-296516Budget
17923347.002023-09-288136Actual
77631186.002022-05-281376Actual
3065271.002024-09-278346Actual
8490168.002022-12-297446Actual
6134850.002022-10-286126Budget
35155290.002025-01-268936Actual
13075100.002023-04-286866Budget
733340.002022-11-288236Actual
2205311332.002024-01-265766Actual
138841567.002023-05-286146Actual
8593731.002022-12-297266Actual
21033121.002023-12-297656Actual
406057.002022-08-288356Actual
5236480.002022-09-288066Budget
20994470.002023-12-299236Actual
36307-387.002025-02-269136Actual
31833113.002024-10-277866Actual
13912151.002023-05-286556Actual
11955160.002023-03-287466Actual
26094229.002024-05-278746Actual
305821003.002024-09-276126Actual
2602943.002024-05-277326Actual
1594622.002023-07-298266Actual
13025100.002023-04-287656Budget
729839.002022-11-289426Actual
2602464.002024-05-276626Actual
631240.002022-10-288556Budget
3187140787.002024-10-273876Actual
14939178.002023-06-289056Actual
1314316153.002023-04-2810076Actual
21010360.002023-12-298046Actual
24049323.002024-03-277766Actual
3976380.002022-08-289236Actual
527414781.002022-09-282876Actual
363691099.002025-02-266266Actual
15858125.002023-07-297836Actual
7311242.002022-11-286636Actual
7232620.002022-11-288016Actual
84214.002022-12-299626Actual
7470219.002022-11-287266Actual
38719186022.002025-04-283776Actual
3058653.002024-09-276726Actual
589280.002022-05-287636Budget
8381174.002022-12-296526Actual
3405351.002024-12-288456Actual
2843299.002024-07-288466Actual
975717248.002023-01-262476Actual
10639130.002023-02-268126Actual
6186280.002022-10-286536Budget
29448451.002024-08-278716Actual
31791171.002024-10-276656Actual
509494.002022-09-288536Actual
328603326.002024-11-276136Actual
35116157.002025-01-267426Actual
1751137.002022-06-286846Actual
525418996.002022-09-289466Actual
33932336.002024-12-286616Actual
29613151018.002024-08-273176Actual
13860231.002023-05-286536Actual
27243232.002024-06-278056Actual
16872-67.002023-08-289126Actual
31759652.002024-10-279236Actual
28294520.002024-07-288716Actual
36293281.002025-02-267336Actual
10761100.002023-02-266656Budget
22994227.002024-02-268746Actual
33975139.002024-12-288726Actual
18924370.002023-10-287736Actual
2960814830.002024-08-272276Actual
52011120.002022-09-285466Actual
2981220.002022-07-297366Budget
1873100.002022-06-287866Budget
108738321.002023-02-262276Actual
1593726.002023-07-297166Actual
740200.002022-05-287466Budget
11781918306.002023-03-281136Actual
18471335.002022-06-286266Actual
2097846.002023-12-297136Actual
280238.002022-07-298926Actual
50078112.002022-09-286026Actual
10746157.002023-02-268946Actual
2945462969.002024-08-271226Actual
36279-101.002025-02-269126Actual
1685394.002023-08-286626Actual
3627782.002025-02-268926Actual
514843.002022-09-289446Actual
3638529.002025-02-268266Actual
701234.002022-05-288756Actual
26144542.002024-05-277666Actual
1088589192.002023-02-263976Actual

Generated 2025-06-27 13:44:44.322 UTC