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8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877280.002022-06-198166Budget
34077128.002024-12-197466Actual
2615811.002024-05-189666Actual
1197374.002023-03-198566Actual
1691683.002023-08-197846Actual
36357153.002025-02-178956Actual
2717726565.002024-06-186036Actual
6382272800.002022-10-1910166Budget
13881332.002023-05-199236Actual
149758.002023-06-199666Actual
22078278.002024-01-179066Actual
8536120.002022-12-207356Budget
621240.002022-10-198236Budget
11810550.002023-03-198036Budget
4138183144.002022-08-19476Actual
2740492.002022-07-208016Actual
3401597.002024-12-196846Actual
7300441070.002022-11-191036Actual
22069102.002024-01-177866Actual
22969199.002024-02-178936Actual
294804.002024-08-189626Actual
29641400.002022-07-206266Budget
14903209.002023-06-197746Actual
1997419.002023-11-197146Actual
18001158.002023-09-197366Actual
52081310.002022-09-196166Actual
10775215.002023-02-177756Actual
18879216.002023-10-199016Actual
20981249.002023-12-207636Actual
20077112739.002023-11-193976Actual
32965292.002024-11-188966Actual
3970109.002022-08-198536Actual
1388319088.002023-05-196046Actual
200791686925.002023-11-194376Actual
23970117.002024-03-188336Actual
4091328.002022-08-196566Actual
32949105.002024-11-186866Actual
36382114.002025-02-177866Actual
8447480.002022-12-207736Budget
10568338.002023-02-176516Actual
29558-147.002024-08-189156Actual
3511315.002025-01-176926Actual
230256.002024-02-179656Actual
12888200.002023-04-198026Budget
11763186.002023-03-198126Actual
25005-311.002024-04-189136Actual
192223128.002022-06-194076Actual
761410.002022-05-198766Actual
2961631605.002024-08-183476Actual
855362.002022-12-208456Actual
502050.002022-09-196826Budget
1184326.002023-03-196946Actual
727879.002022-11-197826Actual
85188700.002022-12-206056Budget
2846230027.002024-07-193476Actual
168793309.002023-08-196236Actual
36360313.002025-02-179256Actual
726660.002022-11-196826Budget
1287450.002023-04-196826Budget
1903823555.002023-10-192476Actual
35093483.002025-01-178016Actual
2722195.002024-06-188446Actual
24941361.002024-04-188016Actual
7282200.002022-11-198126Budget
25048164.002024-04-188056Actual
9499152.002023-01-176526Actual
539100.002022-05-197426Budget
4995103.002022-09-198416Actual
38532442.002025-04-196516Actual
575468.002022-05-196536Actual
2844842463.002024-07-191476Actual
38646125.002025-04-197456Actual
974865987.002023-01-171376Actual
1794118.002022-06-196656Actual
2294829838.002024-02-176036Actual
40903260.002022-08-196366Actual
1701028370.002023-08-193476Actual
6134850.002022-10-196126Budget
9478100.002023-01-178316Budget
5097148.002022-09-198936Actual
11819110.002023-03-198536Actual
17856342.002023-09-196516Actual
38714169746.002025-04-193176Actual
3289345.002024-11-187146Actual
72092190.002022-11-196216Actual
1087616153.002023-02-172876Actual
8381174.002022-12-206526Actual
17868315.002023-09-198116Actual
11740211.002023-03-196526Actual
518110.002022-09-198256Budget
2729955087.002024-06-181976Actual
13893141.002023-05-197446Actual
30084544.002022-07-209466Actual
2829170.002022-07-207436Actual
24932106.002024-04-186716Actual
12909526197.002023-04-191136Actual
1991910.002023-11-196926Actual
37498274.002025-03-197756Actual
857318100.002022-12-206066Budget
229366.002024-02-178226Actual
5034225.002022-09-198026Actual
283303420.002024-07-196136Actual
32855148.002024-11-189226Actual
17956172.002023-09-199046Actual
9486185.002023-01-178916Actual
729484.002022-11-198926Actual
32807335.002024-11-186516Actual
4046100.002022-08-197456Budget
33945133.002024-12-198316Actual
2502660.002024-04-188446Actual
1794053.002023-09-196846Actual
2002320294.002023-11-196066Actual
8582280.002022-12-206566Budget
28338321.002024-07-197336Actual
2206349.002024-01-177166Actual
6091265.002022-10-196616Actual
8348275.002022-12-207616Actual
21017161.002023-12-208946Actual
29588451.002024-08-188766Actual
3293040.002024-11-188556Actual
691200.002022-05-198156Budget
200251666.002023-11-196266Actual
12856-169.002023-04-199116Actual
1292580.002023-04-197136Budget
11945123.002023-03-196866Actual
1173078.002023-03-199416Actual
52311800.002022-09-197666Budget
2602943.002024-05-187326Actual
1391553.002023-05-196856Actual
3058811.002024-09-186926Actual
3930538024.002022-08-191036Actual
181170.002022-06-197856Budget
853224.002022-12-206956Actual
25054151.002024-04-188756Actual
10574120.002023-02-176816Actual
406446.002022-08-198556Actual
36331193.002025-02-178946Actual
1791652.002023-09-197136Actual
2493534.002024-04-187116Actual
17944141.002023-09-197446Actual
2830095854.002024-07-191226Actual
2299017.002024-02-178246Actual
528222659.002022-09-193876Actual
74502813.002022-11-195766Actual
2501782.002024-04-187346Actual
13117448277.002023-04-19676Actual
3868534.002025-04-198266Actual
3511592.002025-01-177326Actual
20012151.002023-11-198756Actual
16882202.002023-08-196736Actual
5281117406.002022-09-193776Actual
961593.002023-01-177846Actual
2720318897.002024-06-186046Actual
40780.002022-08-195466Budget
22033123.002024-01-177456Actual
404011.002022-08-196956Actual
3512536.002025-01-178526Actual
30595262.002024-09-188026Actual
37482360.002025-03-199046Actual
751918991.002022-11-192476Actual
1088341890.002023-02-173776Actual
8353165.002022-12-207816Actual
1310187.002023-04-198466Actual
32974328379.002024-11-18676Actual
3073725784.002024-09-182876Actual
13808105.002023-05-196816Actual
278290.002022-07-207626Budget
11943100.002023-03-196766Budget
3856424.002025-04-197126Actual
1485310.002023-06-198226Actual
29479176.002024-08-189226Actual
8498376.002022-12-208046Actual
1301640.002023-04-196856Budget
30557315.002024-09-186516Actual
61774.002022-10-199626Actual
8335280.002022-12-206616Budget
2505229.002024-04-188456Actual
362814.002025-02-179626Actual
37558164326.002025-03-192176Actual
35152114.002025-01-178436Actual
11816137.002023-03-198336Actual
17862210.002023-09-197316Actual
25071126.002024-04-186766Actual
3755478977.002025-03-191576Actual
24955568.002024-04-186126Actual
3410714978.002024-12-192276Actual
3523881.002025-01-178566Actual
23044869.002024-02-177666Actual
12864751.002023-04-196126Actual
2610010388.002024-05-186056Actual
960440.002023-01-177146Budget
6207655.002022-10-198036Actual
184092016.002022-06-195666Actual
28315158.002024-07-198026Actual
38630312.002025-04-198746Actual
10677100.002023-02-177436Budget
2712890.002024-06-186816Actual
2107947500.002023-12-209966Actual
6133898.002022-10-196126Actual
8496100.002022-12-207846Actual
23990151.002024-03-187646Actual
2715446.002024-06-186726Actual
374331473889.002025-03-191136Actual
11839100.002023-03-196746Budget
512177.002022-05-198916Actual
8477332.002022-12-206546Actual
22037188.002024-01-178056Actual
7390116.002022-11-198946Actual
28390112.002024-07-197356Actual
5065280.002022-09-196636Budget
9610200.002023-01-177646Budget
15862115.002023-07-208336Actual
11941322.002023-03-196666Actual
166850.002022-06-197826Budget
4969159.002022-09-196716Actual
11726162.002023-03-198916Actual
11858280.002023-03-198146Budget
9479140.002023-01-178316Actual
951968.002023-01-177826Actual
26097-250.002024-05-189146Actual
1670219.002022-06-198026Actual
28438519.002024-07-199266Actual
3870482910.002025-04-191576Actual
1178232890.002023-03-196036Actual
16869113.002023-08-198726Actual
23047425.002024-02-178066Actual
3411434909.002024-12-193376Actual
1397812485.002023-05-191876Actual
169323000.002022-06-196036Budget
189905414.002023-10-195266Actual
10693100.002023-02-178436Budget
2296783.002024-02-178536Actual
589280.002022-05-197636Budget
507100.002022-05-198416Budget
671100.002022-05-196656Budget
25018108.002024-04-187446Actual
1870380.002022-06-197766Budget
1291027209.002023-04-196036Actual
1901483.002023-10-198466Actual
37496138.002025-03-197456Actual
271419800.002022-07-206016Budget
9487283.002023-01-179016Actual
18018642.002023-09-199766Actual
28285309.002024-07-197616Actual
2722811.002024-06-189646Actual
1690968.002023-08-196846Actual
1292651.002023-04-197136Actual
608480.002022-05-198736Budget
229461214948.002024-02-171036Actual
72994.002022-11-199626Actual
2833780.002024-07-197136Actual
28335185.002024-07-196836Actual
12901176.002023-04-198726Actual
15941811.002023-07-207666Actual
63356100.002022-10-196366Budget
2497316.002024-04-188526Actual
18005106.002023-09-197866Actual
249841488.002024-04-186236Actual
1196730.002023-03-198266Budget
13043293.002023-04-198756Actual
18367300.002022-06-195366Actual
403839.002022-08-196856Actual
415620326.002022-08-193376Actual
32819394.002024-11-188116Actual
4103217.002022-08-197266Actual
25090-233.002024-04-189166Actual
28422106.002024-07-197266Actual
2205311332.002024-01-175766Actual
1076357.002023-02-176756Actual
1596365489.002023-07-201376Actual
1498580296.002023-06-191576Actual
2843032.002024-07-198266Actual
209171920.002023-12-206216Actual
10860240200.002023-02-1710166Budget
2944200.002022-07-208756Budget
2901280.002022-07-209246Actual
4049213.002022-08-197756Actual
1602286.002022-06-196516Actual
5046176.002022-09-198726Actual
179053.002023-09-199626Actual
30620263.002024-09-187636Actual
24020175.002024-03-188156Actual
5026118.002022-09-197426Actual
35245385.002025-01-179766Actual
7416100.002022-11-197456Budget
2204489.002024-01-178956Actual
10671200.002023-02-176836Budget
209427535.002023-12-206026Actual
239511839928.002024-03-181036Actual
634627.002022-10-197166Actual
848720.002022-12-207146Actual
13897331.002023-05-198046Actual
10631100.002023-02-177626Budget
108137600.002023-02-176366Budget
4980200.002022-09-197616Budget
8654361904.002022-12-204676Actual
3988200.002022-08-196646Budget
1623550.002022-06-198016Budget
3910287.002022-08-198026Actual
11756200.002023-03-197726Budget
1078320.002023-02-178256Actual
10692141.002023-02-178336Actual
1689684.002023-08-198536Actual
391764.002022-08-198326Actual
13811191.002023-05-197316Actual
962280.002023-01-178346Budget
27244144.002024-06-188156Actual
10888303011.002023-02-174676Actual
36299412.002025-02-178136Actual
119361875.002023-03-196266Actual
10769110.002023-02-177356Budget
6199100.002022-10-197436Budget
1062525.002023-02-177126Actual
1897365039.002022-06-1910166Actual
2509811027.002024-04-18776Actual
3757239229.002025-03-194076Actual
15895263.002023-07-209246Actual
15804450.002023-07-208016Actual
130535700.002023-04-195366Budget
31785367.002024-10-189246Actual
501770.002022-09-196726Budget
1385057.002023-05-198926Actual
3756541631.002025-03-193276Actual
24947340.002024-04-188716Actual
31775368.002024-10-188046Actual
79589617.002022-05-193976Actual
9638688.002023-01-176156Actual
16917324.002023-08-198046Actual
13080380.002023-04-197266Budget
24045322.002024-03-187266Actual
1500299855.002023-06-193976Actual
22038117.002024-01-178156Actual
83311900.002022-12-206216Budget
274530.002022-07-208216Budget
95443214.002023-01-176136Actual
198871336.002023-11-196216Actual
503270.002022-09-197826Budget
642393.002022-05-198046Actual
862211521.002022-12-209466Actual
8488198.002022-12-207346Actual
24937151.002024-04-187416Actual
9616380.002023-01-178046Budget
50541495532.002022-09-191036Actual
162730.002022-06-198216Budget
5074213.002022-09-197336Actual
3185755087.002024-10-181976Actual
18042143596.002023-09-193776Actual
1389920.002023-05-198246Actual
2505134.002024-04-188356Actual
7323293.002022-11-197636Actual
2843911.002024-07-199666Actual
504870.002022-09-198926Actual
52302758.002022-09-197666Actual
1718164.002022-06-197836Actual
37394336.002025-03-198116Actual
22953192.002024-02-176736Actual
1825176.002022-06-198756Actual
24059199.002024-03-189066Actual
11826360.002023-03-199236Actual
6338200.002022-10-196566Budget
170162152505.002023-08-194376Actual
13843131.002023-05-198026Actual
5064261.002022-09-196636Actual
317621269.002024-10-186146Actual
22914179.002024-02-178916Actual
2836233.002024-07-196946Actual
8604501.002022-12-208066Actual
3750371.002025-03-198356Actual
302814629.002022-07-202876Actual
631050.002022-10-198456Budget
2900-168.002022-07-209146Actual
188582372.002023-10-196116Actual
71347208.002022-05-195666Actual
865516000.002022-12-2010076Actual
7314100.002022-11-196836Budget
626470.002022-10-198546Budget
11955160.002023-03-197466Actual
36334396.002025-02-179246Actual
106099300.002023-02-176026Budget
29531297.002024-08-189046Actual
3298414681.002024-11-182276Actual
31701273.002024-10-188916Actual
23976-301.002024-03-189136Actual
1901394.002023-10-198366Actual
249614.002024-04-186926Actual
33932336.002024-12-196616Actual
37472333.002025-03-197746Actual
3520351.002025-01-178356Actual
6209406.002022-10-198136Actual
25038106.002024-04-186656Actual
3751312663.002025-03-195366Actual
1993030.002023-11-198426Actual
1485872.002023-06-198926Actual
3185617287.002024-10-181876Actual
8479280.002022-12-206646Budget
13825-278.002023-05-199116Actual
4000200.002022-08-197646Budget
285596.002022-07-209436Actual
38606537.002025-04-199036Actual
26155382.002024-05-189066Actual
399178.002022-08-196846Actual
16906197.002023-08-196546Actual
23028862.002024-02-175466Actual
159314406.002023-07-206366Actual
2210898881.002024-01-173976Actual
3067949.002024-09-188456Actual
328871603.002024-11-186246Actual
3627211.002025-02-178226Actual
35198197.002025-01-177756Actual
10830120.002023-02-177466Actual
65072.002022-05-198446Actual
2613794.002024-05-186766Actual
3393537.002024-12-196916Actual
183982800.002022-06-195666Budget
798-252025.702022-05-194376Actual
386801134.002025-04-197666Actual
282670.002022-07-207136Budget
5009850.002022-09-196126Budget
7218146.002022-11-196816Actual
9642100.002023-01-176556Budget
20985324.002023-12-208136Actual
181258.002022-06-197856Actual
2105925.002023-12-207166Actual
38638925.002025-04-196256Actual
28346163.002024-07-198336Actual
1289640.002023-04-198426Budget
1693550.002023-08-196856Actual
9606139.002023-01-177346Actual
3066918.002024-09-187156Actual
9664200.002023-01-178056Budget
21074307.002023-12-209066Actual
1802311033.002023-09-19776Actual
8526218.002022-12-206656Actual
3888650.002022-08-196226Budget
3519312.002025-01-176956Actual
240061453.002024-03-186156Actual
13869363.002023-05-197736Actual
5128100.002022-09-197846Budget
13013165.002023-04-196656Actual
4088950.002022-08-196266Budget
3062535.002024-09-188236Actual
68770.002022-05-197856Budget
39386-105.002025-05-188576Actual
2397919088.002024-03-186046Actual
23971105.002024-03-188436Actual
209673.002023-12-209626Actual
6252100.002022-10-197846Budget
1788541.002023-09-196726Actual
1067252.002023-02-176936Actual
1579026623.002023-07-206016Actual
239543087.002024-03-186136Actual
976624312.002023-01-173876Actual
1303520.002023-04-198256Budget
974613405.002023-01-17776Actual
1897357.002023-10-197356Actual
3173528620.002024-10-186036Actual
37543540.002025-03-199266Actual
249544621.002024-04-186026Actual
30696297.002024-09-186566Actual
547200.002022-05-198026Budget
685243.002022-05-197756Actual
24040253.002024-03-186666Actual
25046154.002024-04-187756Actual
3633615585.002025-02-176056Actual
2846946667.002024-07-194676Actual
75230.002022-05-198266Budget
3854885.002025-04-198516Actual
30565248.002024-09-187616Actual
2617942031.002024-05-183276Actual
26159816.002024-05-189766Actual
6639700.002022-05-196056Budget
85982328.002022-12-207666Actual
375606184.002025-03-192376Actual
22002118.002024-01-176746Actual
38612932.002025-04-196246Actual
19934109.002023-11-199026Actual
22071251.002024-01-178166Actual
3640655087.002025-02-171976Actual
3956480.002022-08-197736Budget
373802076.002025-03-196116Actual
36395632.002025-02-179766Actual
3029121422.002022-07-202976Actual
13964272.002023-05-199066Actual
2103816.002023-12-208256Actual
240697046.002024-03-18876Actual
220484.002024-01-179656Actual
12006128563.002023-03-193576Actual
2837471.002024-07-198546Actual
952947.002023-01-178426Actual
3853251.002022-08-197316Actual
36268136.002025-02-177726Actual
178464.002022-06-199446Actual
3857293.002022-08-197616Actual
26095204.002024-05-188946Actual
12945107.002023-04-198436Actual
25122-49545.002024-04-184676Actual
52723402.002022-09-192376Actual
22952390.002024-02-176636Actual
501939.002022-09-196826Actual
1290627.002023-04-199426Actual
1285872.002023-04-199416Actual
3512345.002025-01-178326Actual
14911227.002023-06-198746Actual
17006173460.002023-08-192976Actual
3856968.002025-04-197826Actual
2613921.002024-05-186966Actual
1696929.002023-08-197166Actual
2394052.002024-03-188126Actual
10732480.002023-02-178046Budget
34058-159.002024-12-199156Actual
950368.002023-01-176726Actual
1801069.002023-09-198466Actual
3071371.002024-09-188566Actual
1801947500.002023-09-199966Actual
12950550.002023-04-198736Budget
752636770.002022-11-193576Actual
2604083.002024-05-188726Actual
23059595.002024-02-179766Actual
31765186.002024-10-186646Actual
751510084.002022-11-192076Actual
28358328.002024-07-196546Actual
15855119.002023-07-207436Actual
31694566.002024-10-188016Actual
12929100.002023-04-197436Budget
626109.002022-05-196746Actual
2831277.002024-07-197626Actual
399540.002022-08-197146Budget
2192326.002024-01-176916Actual
9568200.002023-01-177836Budget
1756220.002022-06-197346Budget
3399143.002024-12-197136Actual
14958650.002023-06-197266Actual
1183019016.002023-03-196046Actual
20921102.002023-12-206816Actual
4065234.002022-08-198756Actual
21064309.002023-12-207766Actual
514843.002022-09-199446Actual
5132192.002022-09-198146Actual
2833620.002022-07-207736Actual
27307147872.002024-06-183176Actual
2100322.002023-12-206946Actual
38599424.002025-04-198136Actual
83739.002022-12-209616Actual
4104216.002022-08-197366Actual
1796643.002023-09-196856Actual
250336.002024-04-189646Actual
31689266.002024-10-187316Actual
29591-262.002024-08-189166Actual
2781100.002022-07-207426Budget
250996965.002024-04-18876Actual
1684188.002023-08-198516Actual
31791171.002024-10-186656Actual
3180078.002024-10-187856Actual
1389019.002023-05-196946Actual
2399522.002024-03-188246Actual
22898110.002024-02-176716Actual
394624.002022-08-196936Actual
526214391.002022-09-19776Actual
184316692.002022-06-196066Actual
15979171222.002023-07-203576Actual
1702200.002022-06-196736Budget
9536-86.002023-01-179126Actual
1786034.002023-09-196916Actual
38594153.002025-04-197436Actual
10591280.002023-02-178116Budget
19899421.002023-11-198016Actual
386371387.002025-04-196156Actual
19907302.002023-11-199016Actual
1587117406.002023-07-206046Actual
108657852.002023-02-17876Actual
11772200.002023-03-198726Budget
1077880.002023-02-177856Budget
601200.002022-05-198336Budget
291470.002022-07-206756Budget
52639730.002022-09-19876Actual
1057780.002023-02-177116Budget
2103570.002023-12-207856Actual
743749.002022-11-198956Actual
8570125100.002022-12-205666Budget
35100213.002025-01-178916Actual
7495351.002022-11-198766Actual
38391797.002022-08-196216Actual
284068.002024-07-199656Actual
12880200.002023-04-197426Budget
177398.002022-06-198346Actual
1194853.002023-03-197166Actual
7415127.002022-11-197456Actual
2395327351.002024-03-186036Actual
36306484.002025-02-179036Actual
20039356.002023-11-198066Actual
37477102.002025-03-198346Actual
972425.002023-01-178266Actual
175341.002022-06-196946Actual
1297080.002023-04-196846Budget
2605641.002024-05-187136Actual
21994-317.002024-01-179136Actual
2830100.002022-07-207436Budget
1496779.002023-06-198366Actual
3961380.002022-08-198136Budget
49611800.002022-09-196116Budget
7214280.002022-11-196616Budget
16965172.002023-08-196666Actual
20007119.002023-11-198156Actual
21032133.002023-12-207456Actual
3842380.002022-08-196516Actual
14885416.002023-06-198736Actual
1787291.002023-09-198516Actual
3860916.002025-04-199636Actual
31833113.002024-10-187866Actual
1699812485.002023-08-191876Actual
2110529488.002023-12-204076Actual
7393238.002022-11-199246Actual
3745299.002025-03-198436Actual
2712926.002024-06-186916Actual
1864172.002022-06-197366Actual
851653.002022-12-209446Actual
10603240.002023-02-179016Actual
2197130391.002024-01-176036Actual
6294100.002022-10-197456Budget
27187192.002024-06-187436Actual
275869.002022-07-209416Actual
3972480.002022-08-198736Budget
1788955.002023-09-197326Actual
3867535.002025-04-196966Actual
32935223.002024-11-189256Actual
18337300.002022-06-195266Actual
1481022604.002023-06-196016Actual
37396116.002025-03-198316Actual
746682.002022-11-196866Actual
294938.002022-07-209456Actual
731880.002022-11-197136Budget
1178328500.002023-03-196036Budget
128181905.002023-04-196216Actual
2874220.002022-07-207346Budget
38640151.002025-04-196656Actual
618123400.002022-10-196036Budget
292040.002022-07-207156Budget
3641722572.002025-02-173476Actual
149491917.002023-06-196166Actual
31872147073.002024-10-183976Actual
21024872.002023-12-206256Actual
28294520.002024-07-198716Actual
177028.002022-06-198246Actual
318148888.002024-10-185366Actual
1484414.002023-06-196926Actual
580158.002022-05-196836Actual
3179286.002024-10-186756Actual
511591.002022-09-196846Actual
10666468.002023-02-176636Actual
8380750.002022-12-206226Budget
11775144.002023-03-199026Actual
667750.002022-05-196256Budget
2934167.002022-07-208156Actual
7238136.002022-11-198316Actual
11729332.002023-03-199216Actual
11870111.002023-03-198946Actual
27217471.002024-06-188046Actual
162632.002022-06-198216Actual
27274433.002024-06-187766Actual
10828220.002023-02-177366Budget
16891497.002023-08-198036Actual
2301619.002024-02-178256Actual
209972472.002023-12-206146Actual
28325153.002024-07-199226Actual
27216116.002024-06-187846Actual
2845632615.002024-07-192476Actual
3913177.002022-08-198126Actual
3959601.002022-08-198036Actual
2731029706.002024-06-183476Actual
1303860.002023-04-198356Budget
2406810956.002024-03-18776Actual
190011645.002022-06-19776Actual
129123000.002023-04-196136Budget
2202932.002024-01-176856Actual
6151100.002022-10-197426Budget
3394438.002024-12-198216Actual
11702220.002023-03-197316Budget
15991198.002022-06-196216Actual
2952688.002024-08-188346Actual
2887276.002022-07-208146Actual
63150.002022-05-197146Budget
31865159458.002024-10-183176Actual
13025100.002023-04-197656Budget
864215696.002022-12-202876Actual
737244.002022-05-197266Actual
1594622.002023-07-208266Actual
283561497.002024-07-196146Actual
1696024413.002023-08-196066Actual
762142.002022-05-198966Actual
2606690.002024-05-188436Actual
8587100.002022-12-206866Budget
21033121.002023-12-207656Actual
180334378.002023-09-192376Actual
37500326.002025-03-198056Actual
2943234.002022-07-208756Actual
37475275.002025-03-198146Actual
7391178.002022-11-199046Actual
32882-342.002024-11-189136Actual
4120137.002022-08-198366Actual
28419118.002024-07-196866Actual
261011279.002024-05-186156Actual
27275118.002024-06-187866Actual
3635556.002025-02-178556Actual
32845157.002024-11-188026Actual
2836173.002022-07-207836Actual
9495850.002023-01-176126Budget
1314316153.002023-04-1910076Actual
6629984.002022-05-196056Actual
10726200.002023-02-177646Budget
2619023796.002024-05-184676Actual
306361825.002024-09-186146Actual
6127288.002022-10-199216Actual
17925125.002023-09-198336Actual
4020137.002022-08-198946Actual
1597220611.002023-07-202476Actual
36305315.002025-02-178936Actual
1305795000.002023-04-195666Budget
1719663.002022-06-198036Actual
26162338062.002024-05-18476Actual
210512273.002023-12-206166Actual
1077785.002023-02-177856Actual
138841567.002023-05-196146Actual
11930120471.002023-03-195666Actual
1179652.002023-03-196936Actual
38552-275.002025-04-199116Actual
12919380.002023-04-196636Budget
2800117.002022-07-208726Actual
25020204.002024-04-187746Actual
28364195.002024-07-197346Actual
8458140.002022-12-208336Actual
3869413.002025-04-199666Actual
13871406.002023-05-198036Actual
749380.002022-11-198566Budget
3066743.002024-09-186856Actual
729040.002022-11-198526Budget
12881118.002023-04-197426Actual
7332380.002022-11-198136Budget
1290254.002023-04-198926Actual
60851572.002022-10-196116Actual
11776-115.002023-03-199126Actual
8355670.002022-12-208016Actual
37489191.002025-03-196556Actual
2494322.002024-04-188216Actual
3875480.002022-08-198716Budget
3510579964.002025-01-171226Actual
11852351.002023-03-197746Actual
1583255.002023-07-208126Actual
249792.002024-04-189626Actual
741381.002022-11-197356Actual
1301485.002023-04-196756Actual
30624353.002024-09-188136Actual
2407275396.002024-03-181576Actual
2611613.002024-05-188256Actual
11928600.002023-03-195466Budget
13877378.002023-05-198736Actual
3755011476.002025-03-19776Actual
415724667.002022-08-193476Actual
40871500.002022-08-196266Actual
51061500.002022-09-196146Budget
479198.002022-05-196616Actual
6220585.002022-10-198736Actual
118311951.002023-03-196146Actual
165088.002022-06-196526Actual
22066198.002024-01-177466Actual
294301332.002024-08-186216Actual
18682135.002022-06-197666Actual
28278436.002024-07-196616Actual
10748-193.002023-02-179146Actual
752014934.002022-11-192876Actual
27132133.002024-06-187416Actual
9700280.002023-01-176666Budget
3287537.002024-11-188236Actual
35269133927.002025-01-173776Actual
5130380.002022-09-198046Budget
22897213.002024-02-176616Actual
285817200.002022-07-206046Budget
1188574.002023-03-196656Actual
273036123.002024-06-182376Actual
36359-188.002025-02-179156Actual
62291500.002022-10-196146Budget
2947-94.002022-07-209156Actual
27267116.002024-06-186866Actual
8453406.002022-12-208136Actual
21944568.002024-01-176126Actual
37401386.002025-03-199016Actual
1789630.002022-06-196156Actual
756100.002022-05-198466Budget
3299223216.002024-11-183476Actual
1200822659.002023-03-193876Actual
8600438.002022-12-207766Actual
835840.002022-12-208216Budget
1189212.002023-03-197156Actual
19020399.002023-10-199266Actual
35234291.002025-01-178166Actual
6210380.002022-10-198136Budget
35164183.002025-01-176646Actual
3521613085.002025-01-175766Actual
11929132500.002023-03-195666Budget
389823.002022-08-197126Actual
1829-70.002022-06-199156Actual
32857982134.002024-11-181036Actual
2830916.002024-07-197126Actual
1392515.002023-05-198256Actual
158174922.002023-07-206026Actual
7485280.002022-11-198166Budget
7247272.002022-11-199016Actual
8562192.002022-12-209256Actual
2097030742.002023-12-206036Actual
28402151.002024-07-198956Actual
33970109.002024-12-198126Actual
528714324.002022-09-1910076Actual
26042121.002024-05-189026Actual
27214203.002024-06-187646Actual
14886223.002023-06-198936Actual
26141142.002024-05-187266Actual
8451550.002022-12-208036Budget
30391573502.002022-07-204376Actual
158463061.002023-07-206136Actual
502340.002022-09-197126Budget
751163776.002022-11-191476Actual
10831100.002023-02-177466Budget
3015345566.002022-07-20676Actual
13853117.002023-05-199226Actual
1397644704.002023-05-191476Actual
149516506.002023-06-196366Actual
13012100.002023-04-196656Budget
2944432.002024-08-188216Actual
587167.002022-05-197436Actual
28376199.002024-07-198946Actual
1895555.002023-10-198346Actual
37382291.002025-03-196516Actual
1582839.002023-07-207626Actual
40851500.002022-08-196166Budget
23041174.002024-02-177266Actual
31859184569.002024-10-182176Actual
23989113.002024-03-187446Actual
974147500.002023-01-179966Actual
8583280.002022-12-206666Budget
34023421.002024-12-198046Actual
30614121.002024-09-186736Actual
385160.002022-08-197116Budget
29590327.002024-08-189066Actual
2408424969.002024-03-183376Actual
8450169.002022-12-207836Actual
2204043.002024-01-178356Actual
3176773.002024-10-186846Actual
240628.002024-03-189666Actual
1397939785.002023-05-191976Actual
1492280.002023-06-196756Actual
27224240.002024-06-188946Actual
1088018275.002023-02-173376Actual
6100189.002022-10-197316Actual
2719343.002024-06-188236Actual
636530.002022-10-198266Budget
3075029624.002024-09-1810076Actual
976783150.002023-01-173976Actual
623216.002022-05-196646Actual
283821454.002024-07-196156Actual
3058739.002024-09-186826Actual
1995988.002023-11-198536Actual
1076612.002023-02-176956Actual
272621845.002024-06-186266Actual
1597010710.002023-07-202276Actual
209722208.002023-12-206236Actual
7313130.002022-11-196736Actual
6186280.002022-10-196536Budget
2109424008.002023-12-202476Actual
18978186.002023-10-198056Actual
63788257.002022-10-199466Actual
11720108.002023-03-198416Actual
37547316575.002025-03-1910166Actual
3509529.002025-01-178216Actual
415846900.002022-08-193576Actual
18899109.002023-10-198126Actual
1895743.002023-10-198546Actual
30722278547.002024-09-1810166Actual
38708178615.002025-04-192176Actual
96921300.002023-01-176166Budget
25663-19199.702024-05-179276Actual
2616410665.002024-05-18776Actual
1667200.002022-06-197726Budget
722035.002022-11-197116Actual
307483996551.002024-09-184376Actual
16990173111.002023-08-1910166Actual
6277957.002022-10-196156Actual
15980161437.002023-07-203776Actual
117801432012.002023-03-191036Actual
2715384.002024-06-186626Actual
11884100.002023-03-196656Budget
1594778.002023-07-208366Actual
3290477.002024-11-188546Actual
3058599.002024-09-186626Actual
1312144827.002023-04-191476Actual
404230.002022-08-197156Budget
9618200.002023-01-178146Budget
6339156.002022-10-196666Actual
13814389.002023-05-197716Actual
329766567.002024-11-18876Actual
3072762944.002024-09-181376Actual
26063276.002024-05-188136Actual
15795105.002023-07-206716Actual
16949189.002023-08-198756Actual
2193222.002024-01-178216Actual
74586500.002022-11-196366Budget
148632233805.002023-06-191036Actual
6103100.002022-10-197416Budget
29507704.002024-08-189236Actual
2785200.002022-07-207726Budget
29622267.002022-07-206166Actual
10588546.002023-02-178016Actual
67840.002022-05-197156Budget
1897027.002023-10-196856Actual
1854248.002022-06-196666Actual
2722280.002022-07-206616Budget
8383200.002022-12-206626Budget
303470667.002022-07-203576Actual
2607992.002024-05-186746Actual
6201400.002022-05-196246Budget
1685610.002023-08-196926Actual
2496729.002024-04-187826Actual
328861781.002024-11-186146Actual
39351815.002022-08-196136Actual
3071275.002024-09-188466Actual
3951112.002022-08-197436Actual
37497153.002025-03-197656Actual
13849113.002023-05-198726Actual
37393543.002025-03-198016Actual
306081495580.002024-09-181136Actual
34021357.002024-12-197746Actual
7211433.002022-11-196516Actual
277338.002022-07-206826Actual
23910449.002024-03-187716Actual
8468368.002022-12-209236Actual
1499627754.002023-06-193276Actual
36398230341.002025-02-17476Actual
655380.002022-05-198746Budget
33989105.002024-12-196836Actual
32908-269.002024-11-189146Actual
31843-277.002024-10-189166Actual
10601468.002023-02-178716Actual
2000943.002023-11-198356Actual
28333505.002024-07-196636Actual
329414064.002024-11-185766Actual
1900172.002023-10-196866Actual
750302.002022-05-198166Actual
18419125.002022-06-195766Actual
3739799.002025-03-198416Actual
24046166.002024-03-187366Actual
614513.002022-10-196926Actual
5234100.002022-09-197866Budget
9732380.002023-01-178766Budget
13093480.002023-04-198066Budget
28360146.002024-07-196746Actual
2504112.002024-04-186956Actual
1769283.002022-06-198146Actual
24996529.002024-04-188036Actual
15803113.002023-07-207816Actual
27213132.002024-06-187446Actual
8649105451.002022-12-203776Actual
2092344.002023-12-207116Actual
838860.002022-12-206826Budget
1061978.002023-02-176726Actual
18966484.002023-10-196256Actual
362639.002025-02-176926Actual
720624336.002022-11-196016Actual
26051263.002024-05-186536Actual
180013.002022-06-196956Actual
119817.002023-03-199666Actual
5216177.002022-09-196666Actual
738477.002022-11-198446Actual
2840055.002024-07-198556Actual
1186025.002023-03-198246Actual
853181.002022-12-206856Actual
34022104.002024-12-197846Actual
1582315.002023-07-206826Actual
1791536.002023-09-196936Actual
511480.002022-05-198716Budget
8628547222.002022-12-20476Actual
1856200.002022-06-196766Budget
4966280.002022-09-196516Budget
30569344.002024-09-188116Actual
1698947500.002023-08-199966Actual
4092200.002022-08-196566Budget
14901115.002023-06-197446Actual
13027281.002023-04-197756Actual
35209-138.002025-01-179156Actual
2496330.002024-04-187326Actual
11905127.002023-03-198156Actual
736341.002022-11-196946Actual
3180460.002024-10-188356Actual
18022355787.002023-09-19676Actual
7242100.002022-11-198516Budget
4068112.002022-08-199056Actual
690200.002022-05-198056Budget
1617250.002022-06-197616Actual
19950140.002023-11-197436Actual
10678181.002023-02-177436Actual
168783309.002023-08-196136Actual
2408525895.002024-03-183476Actual
38713230568.002025-04-192976Actual

Generated 2025-06-18 14:24:04.006 UTC