[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 812   

7876 items

NOTE: Only 1000 elements of total 7876 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35196117.002025-01-267456Actual
29581127.002024-08-277866Actual
6201400.002022-05-286246Budget
30646174.002024-09-277646Actual
839126.002022-12-297126Actual
2196597.002024-01-269026Actual
6269235.002022-10-289046Actual
28297-367.002024-07-289116Actual
3957200.002022-08-287836Budget
1398519810.002023-05-282876Actual
230321941.002024-02-266166Actual
2494322.002024-04-278216Actual
1176650.002023-03-288326Budget
29559246.002024-08-279256Actual
2877200.002022-07-297446Budget
14875199.002023-06-287436Actual
1389687.002023-05-287846Actual
3642526058.002025-02-2610076Actual
6189331.002022-10-286636Actual
36266126.002025-02-267426Actual
30575284.002024-09-278916Actual
7753998.002022-05-28876Actual
21045-145.002023-12-299156Actual
3187626881.002024-10-2710076Actual
49641500.002022-09-286216Budget
220819.002024-01-269666Actual
20054196006.002023-11-28476Actual
21000202.002023-12-296646Actual
3525247173.002025-01-261376Actual
15895263.002023-07-299246Actual
10578223.002023-02-267316Actual
3640247881.002025-02-261376Actual
2003081.002023-11-286866Actual
10725104.002023-02-267446Actual
8514-121.002022-12-299146Actual
741381.002022-11-287356Actual
27615460.002022-07-296026Actual
1683200.002022-06-288726Budget
287223.002022-07-297146Actual
1391722.002023-05-287156Actual
2616729144.002024-05-271476Actual
863338558.002022-12-291476Actual
13028200.002023-04-287756Budget
3852220.002022-08-287316Budget
1075072.002023-02-269446Actual
1481834.002023-06-287116Actual
36288387.002025-02-266636Actual
18942172.002023-10-286646Actual
13907281.002023-05-289246Actual
22067760.002024-01-267666Actual
35172302.002025-01-267746Actual
295311400.002022-07-295366Budget
5034225.002022-09-288026Actual
22995120.002024-02-268946Actual
19955306.002023-11-288136Actual
34023421.002024-12-288046Actual
34119155812.002024-12-283976Actual
277251.002022-07-296726Actual
965463.002023-01-267356Actual
19005142.002023-10-287366Actual
1080820600.002023-02-266066Budget
179071115146.002023-09-281136Actual
35155290.002025-01-268936Actual
2105679.002023-12-296766Actual
13805302.002023-05-286516Actual
26103106.002024-05-276556Actual
4117280.002022-08-288166Budget
18496900.002022-06-286366Budget
1783257.002022-06-289246Actual
22985113.002024-02-267646Actual
1284891.002023-04-288416Actual
12001141438.002023-03-282976Actual
3512799.002025-01-268926Actual
318134444.002024-10-275266Actual
8360100.002022-12-298316Budget
522360.002022-09-287166Budget
1700210710.002023-08-282276Actual
3741592.002025-03-287326Actual
24951298.002024-04-279216Actual
30577-349.002024-09-279116Actual
6203480.002022-10-287736Budget
38604554.002025-04-288736Actual
3967124.002022-08-288436Actual
1199430604.002023-03-281976Actual
159243147.002023-07-295366Actual
318526990.002024-10-27876Actual
1685394.002023-08-286626Actual
37484480.002025-03-289246Actual
14901115.002023-06-287446Actual
157912185.002023-07-296116Actual
1397315160.002023-05-28776Actual
35189120.002025-01-266556Actual
14989116370.002023-06-282176Actual
3625994.002025-02-266526Actual
639717945.002022-10-282476Actual
3965100.002022-08-288336Budget
950480.002023-01-266726Budget
2293274.002024-02-267726Actual
30605276.002024-09-279226Actual
388310712.002022-08-286026Actual
5002-191.002022-09-289116Actual
1188282.002023-03-286556Actual
1686236.002023-08-287826Actual
17922561.002023-09-288036Actual
12987280.002023-04-288146Budget
2109520206.002023-12-292876Actual
3631019871.002025-02-266046Actual
640820459.002022-10-284076Actual
11952218.002023-03-287366Actual
630514.002022-10-288256Actual
119387600.002023-03-286366Budget
8618150.002022-12-298966Actual
6216100.002022-10-288436Budget
2393825.002024-03-277826Actual
29498421.002024-08-278136Actual
4103217.002022-08-287266Actual
14920179.002023-06-286556Actual
220484.002024-01-269656Actual
1618449.002022-06-287716Actual
9462274.002023-01-267316Actual
5069105.002022-09-286836Actual
72101900.002022-11-286216Budget
3869413.002025-04-289666Actual
159291893.002023-07-296166Actual
11986645861.002023-03-28476Actual
1284431.002023-04-288216Actual
30630261.002024-09-278936Actual
1997168.002023-11-286746Actual
9478100.002023-01-268316Budget
5133280.002022-09-288146Budget
18907-94.002023-10-289126Actual
3298729076.002024-11-272876Actual
37534332.002025-03-288166Actual
2097030742.002023-12-296036Actual
36332297.002025-02-269046Actual
748480.002022-05-288066Budget
40825900.002022-08-285766Budget
860930.002022-12-298266Budget
3290297.002024-11-278346Actual
38596543.002025-04-287736Actual
22086280167.002024-01-26676Actual
11850195.002023-03-287646Actual
9711148.002023-01-267366Actual
291923.002022-07-297156Actual
519186.002022-09-288956Actual
32954146.002024-11-277466Actual
37563254592.002025-03-282976Actual
3752532.002025-03-286966Actual
27251167.002024-06-279056Actual
2790100.002022-07-298126Budget
18001158.002023-09-287366Actual
3073628852.002024-09-272476Actual
1686822.002023-08-288526Actual
36244409.002025-02-268116Actual
3299399999.002024-11-273576Actual
2604821839.002024-05-276036Actual
28466166200.002024-07-283976Actual
10760106.002023-02-266656Actual
736540.002022-11-287146Budget
671100.002022-05-286656Budget
26043-97.002024-05-279126Actual
1989168.002023-11-286816Actual
2504744.002024-04-277856Actual
7156700.002022-05-285766Budget
976216969.002023-01-263376Actual
12825120.002023-04-286816Actual
2497541.002024-04-278926Actual
3630917.002025-02-269636Actual
5075118.002022-09-287436Actual
29501136.002024-08-278436Actual
48760.002022-05-287116Budget
34106189981.002024-12-282176Actual
19045124080.002023-10-283576Actual
2950916825.002024-08-276046Actual
3066657.002024-09-276756Actual
34078864.002024-12-287666Actual
2393439.002024-03-277326Actual
8460100.002022-12-298436Budget
616645.002022-10-288426Actual
12920200.002023-04-286736Budget
16898208.002023-08-288936Actual
756100.002022-05-288466Budget
169041992.002023-08-286146Actual
726723.002022-11-286926Actual
37446599.002025-03-287736Actual
29441130.002024-08-277816Actual
6134850.002022-10-286126Budget
35209-138.002025-01-269156Actual
1701287580.002023-08-283776Actual
21104112664.002023-12-293976Actual
131198965.002023-04-28876Actual
2887276.002022-07-298146Actual
1736417.002022-06-289236Actual
31850349546.002024-10-27676Actual
73550.002022-05-287166Budget
1913144108.002022-06-282976Actual
13879249.002023-05-289036Actual
1496779.002023-06-288366Actual
3872529624.002025-04-2810076Actual
32868240.002024-11-277336Actual
175432.002022-06-287146Actual
495380.002022-05-287716Budget
8581369.002022-12-296566Actual
950715.002023-01-266926Actual
2766480.002022-07-296226Budget
22965103.002024-02-268336Actual
10600480.002023-02-268716Budget
8361153.002022-12-298316Actual
1400019612.002023-05-2810076Actual
3408578.002024-12-288466Actual
1604280.002022-06-286616Budget
2881380.002022-07-297746Budget
1894466.002023-10-286846Actual
3526132615.002025-01-262476Actual
1301640.002023-04-286856Budget
240913556996.002024-03-274376Actual
32894180.002024-11-277346Actual
835944.002022-12-298216Actual
149516506.002023-06-286366Actual
21065106.002023-12-297866Actual
7108300.002022-05-285266Budget
7425116.002022-11-288156Actual
484100.002022-05-286816Budget
159301261.002023-07-296266Actual
559200.002022-05-288726Budget
250661876.002024-04-276166Actual
317341323613.002024-10-271136Actual
31746284.002024-10-277636Actual
284143.002022-07-298236Actual
16990173111.002023-08-2810166Actual
9616380.002023-01-268046Budget
5077280.002022-09-287636Budget
32816504.002024-11-277716Actual
7274100.002022-11-287626Budget
504870.002022-09-288926Actual
3516594.002025-01-266746Actual
9496630.002023-01-266126Actual
19018436.002022-06-28876Actual
37383265.002025-03-286616Actual
3058599.002024-09-276626Actual
317331964299.002024-10-271036Actual
24992130.002024-04-277436Actual
329431796.002024-11-276166Actual
1791536.002023-09-286936Actual
976783150.002023-01-263976Actual
3854885.002025-04-288516Actual
7295129.002022-11-289026Actual
1059790.002023-02-268416Budget
2946680.002024-08-277626Actual
3939244.002022-08-286536Actual
3877253.002022-08-289016Actual
3397240.002024-12-288326Actual
1057534.002023-02-266916Actual
28463240599.002024-07-283576Actual
31796124.002024-10-277356Actual
28302683.002024-07-286126Actual
482109.002022-05-286716Actual
32883569.002024-11-279236Actual
8601380.002022-12-297766Budget
1191350.002023-03-288556Budget
26004144.002024-05-277616Actual
1170180.002023-03-287116Budget
619565.002022-10-287136Actual
1903411985.002023-10-282076Actual
138841567.002023-05-286146Actual
3073725784.002024-09-272876Actual
4989316.002022-09-288116Actual
722170.002022-11-287116Budget
3741252.002025-03-286826Actual
2210680520.002024-01-263776Actual
6104228.002022-10-287616Actual
23962162.002024-03-277336Actual
4028950.002022-08-286156Budget
2202842.002024-01-266756Actual
3056246.002024-09-277116Actual
3845200.002022-08-286716Budget
8404161.002022-12-298126Actual
38590130.002025-04-286836Actual
3408674.002024-12-288566Actual
2300717.002024-02-266956Actual
1398012235.002023-05-282076Actual
3070030.002024-09-276966Actual
12908870667.002023-04-281036Actual
3290477.002024-11-278546Actual
14882109.002023-06-288336Actual
1591457.002023-07-298356Actual
39371300.002022-08-286236Budget
50238.002022-05-288216Actual
8467-221.002022-12-299136Actual
1585092.002023-07-296736Actual
20981249.002023-12-297636Actual
19888189.002023-11-286516Actual
20007119.002023-11-288156Actual
329766567.002024-11-27876Actual
32815280.002024-11-277616Actual
17890148.002023-09-287426Actual
9465200.002023-01-267416Budget
2989100.002022-07-297866Budget
5236480.002022-09-288066Budget
2298110.002024-02-266946Actual
579211.002022-05-286736Actual
610259.002022-05-289036Actual
416514172.002022-08-2810076Actual
23907234.002024-03-277316Actual
28401277.002024-07-288756Actual
13046157.002023-04-289056Actual
2296783.002024-02-268536Actual
63365910.002022-10-286366Actual
185927.002022-06-286966Actual
17892116.002023-09-287726Actual
3945100.002022-08-286836Budget
22000256.002024-01-266546Actual
3291010.002024-11-279646Actual
1889112.002023-10-286926Actual
24008159.002024-03-276556Actual
3522648.002025-01-267166Actual
2399290.002024-03-277846Actual
283561497.002024-07-286146Actual
5243112.002022-09-288366Actual
25036907.002024-04-276256Actual
28416343.002024-07-286566Actual
415215696.002022-08-282876Actual
3172048.002024-10-277826Actual
5085380.002022-09-288136Budget
1605100.002022-06-286716Budget
22019230.002024-01-269046Actual
388256842.002022-08-281226Actual
5089118.002022-09-288336Actual
19022301.002023-10-289766Actual
1621136.002022-06-287816Actual
21019-198.002023-12-299146Actual
6133898.002022-10-286126Actual
67840.002022-05-287156Budget
41324761.002022-08-289466Actual
28368103.002024-07-287846Actual
13898205.002023-05-288146Actual
9734111.002023-01-268966Actual
1499830421.002023-06-283476Actual
1057654.002023-02-267116Actual
167414.002022-06-288226Actual
2399522.002024-03-278246Actual
38697279740.002025-04-2810166Actual
26017452.002024-05-279216Actual
1903038619.002023-10-281476Actual
1292434.002023-04-286936Actual
2716837.002024-06-278526Actual
20966128.002023-12-299226Actual
24986197.002024-04-276636Actual
278290.002022-07-297626Budget
251212374104.002024-04-274376Actual
350803033.002025-01-266116Actual
2899210.002022-07-299046Actual
25087378.002024-04-278766Actual
73511600.002022-11-286146Budget
1888116.002022-06-288966Actual
18976137.002023-10-287756Actual
277440.002022-07-296826Budget
339821167738.002024-12-281136Actual
22020-184.002024-01-269146Actual
38391797.002022-08-286216Actual
384938.002022-08-286916Actual
29493149.002024-08-277436Actual
958810.002023-01-269636Actual
731100.002022-05-286866Budget
3511592.002025-01-267326Actual
260492465.002024-05-276136Actual
1693467.002023-08-286756Actual
22033123.002024-01-267456Actual
53530.002022-05-287126Budget
7234384.002022-11-288116Actual
386682433.002025-04-286166Actual
516181.002022-09-286756Actual
6256313.002022-10-288146Actual
389940.002022-08-287126Budget
736550.002022-05-287266Budget
18899109.002023-10-288126Actual
12855211.002023-04-289016Actual
163388.002022-06-288516Actual
2604179.002024-05-278926Actual
2778100.002022-07-297326Budget
10722220.002023-02-267346Budget
387233705947.002025-04-284376Actual
178464.002022-06-289446Actual
31811259.002024-10-279256Actual
392040.002022-08-288526Budget
2843032.002024-07-288266Actual
74551100.002022-11-286266Budget
1999211051.002023-11-286056Actual
1727135.002022-06-288436Actual
27231817.002024-06-276256Actual
52639730.002022-09-28876Actual
19945116.002023-11-286736Actual
363122038.002025-02-266246Actual
2495839.002024-04-276626Actual
2608069.002024-05-276846Actual
36392-287.002025-02-269166Actual
616940.002022-10-288526Budget
30738244980.002024-09-272976Actual
22904187.002024-02-267616Actual
13964272.002023-05-289066Actual
517680.002022-09-287856Budget
26159816.002024-05-279766Actual
3072762944.002024-09-271376Actual
18868170.002023-10-287616Actual
738280.002022-11-288346Budget
20016188.002023-11-289256Actual
23983125.002024-03-276646Actual
16890129.002023-08-287836Actual
12985480.002023-04-288046Budget
6360480.002022-10-288066Budget
7415127.002022-11-287456Actual
10605320.002023-02-269216Actual
162730.002022-06-288216Budget
15868-290.002023-07-299136Actual
18682135.002022-06-287666Actual
3073155087.002024-09-271976Actual
1302980.002023-04-287856Budget
29580464.002024-08-277766Actual
30665108.002024-09-276656Actual
94919.002023-01-269616Actual
13921222.002023-05-287756Actual
10695112.002023-02-268536Actual
19954495.002023-11-288036Actual
10569280.002023-02-266616Budget
797350000.002022-05-284276Actual
240372247.002024-03-276266Actual
13142325033.002023-04-284676Actual
13992112002.002023-05-283776Actual
1194853.002023-03-287166Actual
3862962.002025-04-288546Actual
7459280.002022-11-286566Budget
1490718.002023-06-288246Actual
28434382.002024-07-288766Actual
7404100.002022-11-286656Budget
25054151.002024-04-278756Actual
274431.002022-07-298216Actual
14888-274.002023-06-289136Actual
12870105.002023-04-286626Actual
840860.002022-12-298326Budget
964850.002023-01-266856Budget
16913157.002023-08-287446Actual
18911859957.002023-10-281136Actual
49631572.002022-09-286216Actual
220974378.002024-01-262376Actual
38605349.002025-04-288936Actual
5076100.002022-09-287436Budget
8542304.002022-12-297756Actual
518840.002022-09-288556Budget
17948259.002023-09-288046Actual
10667380.002023-02-266636Budget
36323109.002025-02-267846Actual
16918200.002023-08-288146Actual
598372.002022-05-288136Actual
38658261.002025-04-289056Actual
284684005897.002024-07-284376Actual
391650.002022-08-288326Budget
612868.002022-10-289416Actual
37426174.002025-03-288726Actual
16912126.002023-08-287346Actual
362821289157.002025-02-261036Actual
388083.002022-08-289416Actual
12864751.002023-04-286126Actual
12965200.002023-04-286646Budget
2098899.002023-12-298436Actual
26088259.002024-05-278046Actual
26142125.002024-05-277366Actual
21946104.002024-01-266526Actual
28350371.002024-07-288936Actual
169879.002023-08-289666Actual
3298414681.002024-11-272276Actual
1284530.002023-04-288216Budget
727280.002022-05-286666Budget
284240.002022-07-298236Budget
502340.002022-09-287126Budget
24936152.002024-04-277316Actual
35230930.002025-01-267666Actual
2393778.002024-03-277726Actual
24993213.002024-04-277636Actual
1493643.002023-06-288556Actual
2394636.002024-03-278926Actual
6179668935.002022-10-281136Actual
2845130.002022-07-298436Actual
2844147500.002024-07-289966Actual
29495538.002024-08-277736Actual
18923206.002023-10-287636Actual
22947712469.002024-02-261136Actual
8381174.002022-12-296526Actual
2764437.002022-07-296126Actual
73541765.002022-11-286246Actual
2100277.002023-12-296846Actual
2392860.002024-03-276526Actual
2109424008.002023-12-292476Actual
21025141.002023-12-296556Actual
31750405.002024-10-278136Actual
12993100.002023-04-288446Budget
6174-83.002022-10-289126Actual
2830095854.002024-07-281226Actual
1583420.002023-07-298326Actual
306111322.002024-09-276236Actual
9701100.002023-01-266766Budget
951968.002023-01-267826Actual
3746674.002025-03-286846Actual
14999198269.002023-06-283576Actual
1797346.002023-09-287856Actual
38719186022.002025-04-283776Actual
2600017.002024-05-276916Actual
85771621.002022-12-296266Actual
18871357.002023-10-288016Actual
6313234.002022-10-288756Actual
62291500.002022-10-286146Budget
273036123.002024-06-272376Actual
13869363.002023-05-287736Actual
1189140.002023-03-287156Budget
30708418.002024-09-278066Actual
37448582.002025-03-288036Actual
29479176.002024-08-279226Actual
19908-242.002023-11-289116Actual
2740492.002022-07-298016Actual
2504041.002024-04-276856Actual
2844150.002022-07-298336Actual
13880-199.002023-05-289136Actual
9611164.002023-01-267646Actual
414337489.002022-08-281476Actual
69850.002022-05-288456Budget
29549955.002022-07-295366Actual
209588.002023-12-298226Actual
1287450.002023-04-286826Budget
4968322.002022-09-286616Actual
2407138402.002024-03-271476Actual
86403402.002022-12-292376Actual
1181339.002023-03-288236Actual
4999410.002022-09-288716Actual
10571200.002023-02-266716Budget
31744208.002024-10-277336Actual
52081310.002022-09-286166Actual
749073.002022-11-288466Actual
385816.002025-04-289626Actual
3297747286.002024-11-271376Actual
3396450.002024-12-287326Actual
25029139.002024-04-278946Actual
4126380.002022-08-288766Budget
2195885.002024-01-268126Actual
23043151.002024-02-267466Actual
3870716595.002025-04-282076Actual
3862867.002025-04-288446Actual
129611391.002023-04-286246Actual
130602600.002023-04-285766Budget
28377306.002024-07-289046Actual
20935340.002023-12-298716Actual
6238100.002022-10-286746Budget
16988550.002023-08-289766Actual
5109267.002022-09-286546Actual
1693550.002023-08-286856Actual
28403232.002024-07-289056Actual
2849585.002022-07-298736Actual
2722911370.002024-06-276056Actual
1995897.002023-11-288436Actual
861380.002022-12-298466Budget
1581663641.002023-07-291226Actual
36250343.002025-02-268916Actual
8617380.002022-12-298766Budget
11859248.002023-03-288146Actual
2599960.002024-05-276816Actual
1897027.002023-10-286856Actual
38558785.002025-04-286226Actual
2726100.002022-07-296816Budget
1303777.002023-04-288356Actual
63919604.002022-10-281876Actual
15814420.002023-07-299216Actual
2302953878.002024-02-265666Actual
139421294.002023-05-286266Actual
3395470958.002024-12-281226Actual
96911621.002023-01-266166Actual
2726834.002024-06-276966Actual
31740136.002024-10-276736Actual
2201564.002024-01-268446Actual
22915275.002024-02-269016Actual
281123000.002022-07-296036Budget
17945123.002023-09-287646Actual
22997-148.002024-02-269146Actual
504246.002022-09-288426Actual
8593731.002022-12-297266Actual
15885299.002023-07-298046Actual
854490.002022-12-297856Actual
3059860.002024-09-278326Actual
601200.002022-05-288336Budget
29488167.002024-08-276736Actual
6359100.002022-10-287866Budget
2210231223.002024-01-263276Actual
1186286.002023-03-288346Actual
306081495580.002024-09-271136Actual
787124092.002022-05-282976Actual
7320211.002022-11-287336Actual
28313139.002024-07-287726Actual
6296124.002022-10-287656Actual
2832027.002024-07-288526Actual
230656406.002024-02-26876Actual
27243232.002024-06-278056Actual
75331.002022-05-288266Actual
2823200.002022-07-296836Budget
28288613.002024-07-288016Actual
658-132.002022-05-289146Actual
4164-32698.002022-08-284676Actual
24001240.002024-03-279046Actual
2404443.002024-03-277166Actual
36321230.002025-02-267646Actual
1596586479.002023-07-291576Actual
28385143.002024-07-286656Actual
1798620967.002023-09-285266Actual
1310280.002023-04-288566Budget
38640151.002025-04-286656Actual
13966363.002023-05-289266Actual
1891925.002023-10-286936Actual
1890139.002023-10-288326Actual
189141786.002023-10-286236Actual
48378.002022-05-286816Actual
1692257.002023-08-288546Actual
12936164.002023-04-287836Actual
3284710.002024-11-278226Actual
29519136.002024-08-277446Actual
15819303.002023-07-296226Actual
67620.002022-05-286956Actual
3511955.002025-01-267826Actual
32999-33025.002024-11-274676Actual
2952688.002024-08-278346Actual
13117448277.002023-04-28676Actual
11800313.002023-03-287336Actual
1814200.002022-06-288056Budget
29576212.002024-08-277266Actual
3282915.002024-11-279616Actual
3635370.002025-02-268356Actual
18021379360.002023-09-28476Actual
1735-250.002022-06-289136Actual
15882137.002023-07-297646Actual
23055305.002024-02-269066Actual
4049213.002022-08-287756Actual
1188574.002023-03-286656Actual
2200539.002024-01-267146Actual
29597238758.002024-08-27476Actual
17917230.002023-09-287336Actual
12847100.002023-04-288316Budget
3066918.002024-09-277156Actual
96965233.002023-01-266366Actual
6245153.002022-10-287346Actual
1074394.002023-02-268546Actual
28334246.002024-07-286736Actual
4994100.002022-09-288416Budget
1992546.002023-11-287826Actual
21034218.002023-12-297756Actual
626591.002022-10-288546Actual
5009850.002022-09-286126Budget
3861719.002025-04-286946Actual
65072.002022-05-288446Actual
513273.002022-05-289016Actual
38587370.002025-04-286536Actual
2611938.002024-05-278556Actual
726660.002022-11-286826Budget
31840382.002024-10-278766Actual
33993128.002024-12-287436Actual
73957.002022-11-289646Actual
24947340.002024-04-278716Actual
8547200.002022-12-298156Budget
75794.002022-05-288466Actual
1889218.002023-10-287126Actual
339842966.002024-12-286136Actual
1385188.002023-05-289026Actual
1288655.002023-04-287826Actual
385059.002022-08-287116Actual
27144335.002024-06-279016Actual
952947.002023-01-268426Actual
3866723714.002025-04-286066Actual
36278126.002025-02-269026Actual
2108635147.002023-12-291476Actual
4034101.002022-08-286656Actual
2960617805.002024-08-272076Actual
2195010.002024-01-266926Actual
1307835.002023-04-287166Actual
5209819.002022-09-286266Actual
397914352.002022-08-286046Actual
96508.002023-01-266956Actual
2987486.002022-07-297766Actual
95921600.002023-01-266146Budget
7338117.002022-11-288436Actual
524690.002022-09-288566Budget
37470132.002025-03-287446Actual
1398828332.002023-05-283276Actual
3410714978.002024-12-282276Actual
1686-81.002022-06-289126Actual
670179.002022-05-286656Actual
3066113637.002024-09-276056Actual
1899243261.002023-10-285666Actual
37490174.002025-03-286656Actual
36234190.002025-02-266716Actual
3996220.002022-08-287346Budget
23971105.002024-03-278436Actual
1900172.002023-10-286866Actual
27241204.002024-06-277756Actual
23061207726.002024-02-2610166Actual
23922475.002024-03-279216Actual
9726100.002023-01-268366Budget
271746.002024-06-279626Actual
10603240.002023-02-269016Actual
38630312.002025-04-288746Actual
1865220.002022-06-287366Budget
19936145.002023-11-289226Actual
11853380.002023-03-287746Budget
219419.002024-01-269616Actual
22976820.002024-02-266246Actual
6187364.002022-10-286536Actual
23909249.002024-03-277616Actual
850479.002022-12-298346Actual
184092016.002022-06-285666Actual
21966-78.002024-01-269126Actual
1182810.002023-03-289636Actual
51029.002022-09-289636Actual
36378137.002025-02-267366Actual
34082264.002024-12-288166Actual
38577135.002025-04-288926Actual
1078950.002023-02-268556Budget
525100.002022-05-286526Budget
33995536.002024-12-287736Actual
33956855.002024-12-286126Actual
295860389.002022-07-295666Actual
38567118.002025-04-287626Actual
2199097.002024-01-268536Actual
128598.002023-04-289616Actual
1766458.002022-06-288046Actual
8333287.002022-12-296516Actual
12885170.002023-04-287726Actual
2392311.002024-03-279616Actual
2503411051.002024-04-276056Actual
28418157.002024-07-286766Actual
7362137.002022-11-286846Actual
15865416.002023-07-298736Actual
15918113.002023-07-298956Actual
1830117.002022-06-289256Actual
31694566.002024-10-278016Actual
118908.002023-03-286956Actual
33945133.002024-12-288316Actual
7309267.002022-11-286536Actual
220562273.002024-01-266266Actual
31782179.002024-10-278946Actual
28404-186.002024-07-289156Actual
11726162.002023-03-288916Actual
35148600.002025-01-268036Actual
21017161.002023-12-298946Actual
9642100.002023-01-266556Budget
863014956.002022-12-29776Actual
3180460.002024-10-278356Actual
855172.002022-12-298356Actual
16941193.002023-08-287756Actual
2729780714.002024-06-271576Actual
17876-287.002023-09-289116Actual
1903610603.002023-10-282276Actual
25090-233.002024-04-279166Actual
1697998.002023-08-288366Actual
306941455.002024-09-276266Actual
1494417426.002023-06-285366Actual
6384388339.002022-10-28476Actual
509494.002022-09-288536Actual
2993280.002022-07-298166Budget
410160.002022-08-287166Budget
1309630.002023-04-288266Budget
34071106.002024-12-286766Actual
2601153.002024-05-278416Actual
260205912.002024-05-276026Actual
2097732.002023-12-296936Actual
190011645.002022-06-28776Actual
29596183407.002024-08-2710166Actual
2746100.002022-07-298316Budget
3746830.002025-03-287146Actual
32973197586.002024-11-27476Actual
10588546.002023-02-268016Actual
20028214.002023-11-286666Actual
41417497.002022-08-28876Actual
3297511240.002024-11-27776Actual
3404332.002024-12-287156Actual
32821144.002024-11-278316Actual
22914179.002024-02-268916Actual
78613715.002022-05-282876Actual
22035144.002024-01-267756Actual
864726990.002022-12-293476Actual
2728177.002024-06-278566Actual
1896866.002023-10-286656Actual
188471.002022-06-288566Actual
38698390930.002025-04-28476Actual
29513203.002024-08-276646Actual
158471530.002023-07-296236Actual
15982109868.002023-07-293976Actual
33957356.002024-12-286226Actual
41338.002022-08-289666Actual
638615645.002022-10-28776Actual
2501350.002024-04-276746Actual
725410100.002022-11-286026Budget
27163223.002024-06-278026Actual
8443130.002022-12-297436Actual
1489011.002023-06-289636Actual
518751.002022-09-288556Actual
4977220.002022-09-287316Budget
3400817.002024-12-289636Actual
386618.002025-04-289656Actual
13904137.002023-05-288946Actual
30673221.002024-09-277756Actual
34029347.002024-12-288746Actual
282670.002022-07-297136Budget
2494562.002024-04-278416Actual
770162900.002022-05-2810166Budget
1612220.002022-06-287316Budget
14974332.002023-06-289266Actual
2891101.002022-07-298346Actual
402462.002022-08-289446Actual
30723361796.002024-09-27476Actual
21974365.002024-01-266536Actual
6209406.002022-10-288136Actual
14834388.002023-06-289216Actual
15909245.002023-07-297756Actual
21033121.002023-12-297656Actual
1582137.002023-07-296626Actual
629030.002022-10-287156Budget
3290127.002024-11-278246Actual
36350320.002025-02-268056Actual
1602286.002022-06-286516Actual
7401650.002022-11-286256Budget
22902152.002024-02-267316Actual
24060-159.002024-03-279166Actual
47120800.002022-05-286016Actual
24061265.002024-03-279266Actual
37495128.002025-03-287356Actual
1301818.002023-04-286956Actual
27223382.002024-06-278746Actual
4031550.002022-08-286256Budget
389719.002022-08-286926Actual
352516047.002025-01-26876Actual
1297360.002023-04-287146Budget
71818000.002022-05-286066Budget
3742782.002025-03-288926Actual
1597220611.002023-07-292476Actual
3630041.002025-02-268236Actual
20921102.002023-12-296816Actual
4002340.002022-08-287746Actual
29523400.002024-08-278046Actual
386691947.002025-04-286266Actual
548100.002022-05-288126Budget
841150.002022-12-298426Budget
2000015.002023-11-287156Actual
626280.002022-10-288446Budget
1990295.002023-11-288316Actual
9469547.002023-01-267716Actual
3407322.002024-12-286966Actual
968512100.002023-01-265366Budget
18894153.002023-10-287426Actual
2502753.002024-04-278546Actual
25071126.002024-04-276766Actual
1891237.002022-06-289266Actual
119223.002023-03-289656Actual
3283745.002024-11-276826Actual
32970429.002024-11-279766Actual
10841316.002023-02-268166Actual
2497316.002024-04-278526Actual
2817520.002022-07-296536Actual
329366.002024-11-279656Actual
1299480.002023-04-288546Budget
2725510233.002024-06-275266Actual
35153105.002025-01-268536Actual
2508676.002024-04-278566Actual
592550.002022-05-287736Budget
2864335.002022-07-296546Actual
6247105.002022-10-287446Actual
1190813.002023-03-288256Actual
393323400.002022-08-286036Budget
2510312485.002024-04-271876Actual
3186826915.002024-10-273476Actual
2505134.002024-04-278356Actual
182435.002022-06-288556Actual
6201312.002022-10-287636Actual
32905347.002024-11-278746Actual
1077199.002023-02-267456Actual
271232806.002024-06-276116Actual
1874480.002022-06-288066Budget
37410141.002025-03-286626Actual
6292110.002022-10-287356Budget
60871500.002022-10-286216Budget
1696768.002023-08-286866Actual
17958230.002023-09-289246Actual
24081159582.002024-03-272976Actual
119243900.002023-03-285266Budget
5179179.002022-09-288156Actual
35174364.002025-01-268046Actual
10834389.002023-02-267766Actual
1731527.002022-06-288736Actual
507170.002022-09-287136Budget
9599101.002023-01-266746Actual
1803210603.002023-09-282276Actual
8399236.002022-12-297726Actual
394747.002022-08-287136Actual
128181905.002023-04-286216Actual
10817280.002023-02-266666Budget
2738100.002022-07-297816Budget
954228300.002023-01-266036Budget
973080.002023-01-268566Budget
11718123.002023-03-288316Actual
5227153.002022-09-287366Actual
502214.002022-09-287126Actual
159628396.002023-07-29876Actual
2095362.002023-12-297626Actual
283821454.002024-07-286156Actual
26154249.002024-05-278966Actual
1802548565.002023-09-281376Actual
17983-89.002023-09-289156Actual
26135206.002024-05-276566Actual
1898586.002023-10-288956Actual
37416160.002025-03-287426Actual
3742432.002025-03-288426Actual
1200322461.002023-03-283276Actual
18004363.002023-09-287766Actual
1594622.002023-07-298266Actual
2003235.002023-11-287166Actual
24027205.002024-03-279056Actual
3172631.002024-10-278526Actual
2718575.002024-06-277136Actual
2107947500.002023-12-299966Actual
85982328.002022-12-297666Actual
501770.002022-09-286726Budget
1174394.002023-03-286726Actual
2566421333.002024-05-269376Actual
38557785.002025-04-286126Actual
11702220.002023-03-287316Budget
7229547.002022-11-287716Actual
240346388.002024-03-275766Actual
2607416411.002024-05-276046Actual
404113.002022-08-287156Actual
25020204.002024-04-277746Actual
3291753.002024-11-276856Actual
751510084.002022-11-282076Actual
6268153.002022-10-288946Actual
10692141.002023-02-268336Actual
10694124.002023-02-268436Actual
329121387.002024-11-276156Actual
10836100.002023-02-267866Budget
15991198.002022-06-286216Actual
1194960.002023-03-287166Budget
13905211.002023-05-289046Actual
32809156.002024-11-276716Actual
1638-174.002022-06-289116Actual
503368.002022-09-287826Actual
11697156.002023-03-286816Actual
15933150.002023-07-296666Actual
3640517287.002025-02-261876Actual
16887208.002023-08-287436Actual
8479280.002022-12-296646Budget
1682935.002023-08-286916Actual
299537.002022-07-298266Actual
11695200.002023-03-286716Budget
2602370.002024-05-276526Actual
24032239.002024-03-275466Actual
964382.002023-01-266556Actual
67468.002022-05-286856Actual
10714200.002023-02-266646Budget
16932145.002023-08-286556Actual
6200131.002022-10-287436Actual
3519962.002025-01-267856Actual
94937878.002023-01-266026Actual
2715715.002024-06-277126Actual
188591078.002023-10-286216Actual
1699312322.002023-08-28776Actual
24057302.002024-03-278766Actual
16914148.002023-08-287646Actual
7398858.002022-11-286156Actual
55346.002022-05-288326Actual
16923265.002023-08-288746Actual
329856123.002024-11-272376Actual
1583776.002023-07-298726Actual
2291974781.002024-02-261226Actual
30565248.002024-09-277616Actual
11865100.002023-03-288446Budget
4124110.002022-08-288566Actual
2195115.002024-01-267126Actual
27125260.002024-06-276516Actual
2495363879.002024-04-271226Actual
2720215.002024-06-279636Actual
2844992726.002024-07-281576Actual
2614670.002024-05-277866Actual
3281134.002024-11-276916Actual
26161205288.002024-05-2710166Actual
5063280.002022-09-286536Budget
10615200.002023-02-266526Budget
35263256992.002025-01-262976Actual
12918307.002023-04-286636Actual
950818.002023-01-267126Actual
2104983416.002023-12-295666Actual
7164177.002022-05-285766Actual
26122278.002024-05-279056Actual
2615811.002024-05-279666Actual
16943211.002023-08-288056Actual
7359182.002022-11-286746Actual
34019160.002024-12-287446Actual
9475380.002023-01-268116Budget
3180317.002024-10-278256Actual
37464193.002025-03-286646Actual
6206200.002022-10-287836Budget

Generated 2025-06-27 11:52:14.024 UTC