[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23022216.002024-02-269056Actual
1684853087.002023-08-281226Actual
1495620.002023-06-286966Actual
25004389.002024-04-279036Actual
2007479813.002023-11-283576Actual
2496671.002024-04-277726Actual
28434382.002024-07-288766Actual
2107947500.002023-12-299966Actual
229189.002024-02-269616Actual
401580.002022-08-288446Budget
32818636.002024-11-278016Actual
9614100.002023-01-267846Budget
11799300.002023-03-287336Budget
2566421333.002024-05-269376Actual
363681758.002025-02-266166Actual
2007324229.002023-11-283476Actual
10862244102.002023-02-26476Actual
728660.002022-11-288326Budget
179102251.002023-09-286236Actual
37405106580.002025-03-281226Actual
2618121970.002024-05-273476Actual
10686632.002023-02-268036Actual
3750462.002025-03-288456Actual
21033121.002023-12-297656Actual
629030.002022-10-287156Budget
5027100.002022-09-287426Budget
23908200.002024-03-277416Actual
630751.002022-10-288356Actual
31727139.002024-10-278726Actual
6100189.002022-10-287316Actual
385059.002022-08-287116Actual
636200.002022-05-287646Budget
391418.002022-08-288226Actual
406446.002022-08-288556Actual
9516200.002023-01-267726Budget
94919.002023-01-269616Actual
228951770.002024-02-266216Actual
318173333.002024-10-275766Actual
3401628.002024-12-286946Actual
28392145.002024-07-287656Actual
27146447.002024-06-279216Actual
2601153.002024-05-278416Actual
33998412.002024-12-288136Actual
2294076.002024-02-268726Actual
31694566.002024-10-278016Actual
3755655087.002025-03-281976Actual
40744000.002022-08-285266Budget
1200298681.002023-03-283176Actual
2724743.002024-06-278456Actual
520617400.002022-09-286066Budget
741013.002022-11-286956Actual
32810116.002024-11-276816Actual
14831189.002023-06-288916Actual
3519312.002025-01-266956Actual
24964111.002024-04-277426Actual
2202842.002024-01-266756Actual
2755224.002022-07-299016Actual
272948321.002024-06-27876Actual
291923.002022-07-297156Actual
27271210.002024-06-277366Actual
1685101.002022-06-289026Actual
1722410.002022-06-288136Actual
848640.002022-12-297146Budget
768135.002022-05-289766Actual
65367.002022-05-288546Actual
31770139.002024-10-277346Actual
504350.002022-09-288426Budget
3176773.002024-10-276846Actual
2724155.002022-07-296716Actual
9580100.002023-01-268536Budget
17984148.002023-09-289256Actual
3870110.002022-08-288416Actual
37418186.002025-03-287726Actual
60040.002022-05-288236Budget
38540288.002025-04-287616Actual
10826380.002023-02-267266Budget
11724468.002023-03-288716Actual
12821312.002023-04-286616Actual
8457100.002022-12-298336Budget
725087.002022-11-289416Actual
10700286.002023-02-269036Actual
5226220.002022-09-287366Budget
21993396.002024-01-269036Actual
5121161.002022-09-287346Actual
3627336.002025-02-268326Actual
28429300.002024-07-288166Actual
138032204.002023-05-286116Actual
339851483.002024-12-286236Actual
8448562.002022-12-297736Actual
11942280.002023-03-286666Budget
28444433301.002024-07-28676Actual
11872-137.002023-03-289146Actual
7393238.002022-11-289246Actual
27133237.002024-06-277616Actual
32816504.002024-11-277716Actual
15800139.002023-07-297416Actual
1295820600.002023-04-286046Budget
25117102582.002024-04-273776Actual
6338200.002022-10-286566Budget
2725920467.002024-06-275766Actual
731759.002022-11-287136Actual
72092190.002022-11-286216Actual
17875359.002023-09-289016Actual
1389920.002023-05-288246Actual
72994.002022-11-289626Actual
13825-278.002023-05-289116Actual
2885380.002022-07-298046Budget
374611352.002025-03-286146Actual
72571134.002022-11-286226Actual
2407275396.002024-03-271576Actual
504440.002022-09-288526Actual
105651900.002023-02-266216Budget
25079378.002024-04-277766Actual
9740164.002023-01-269766Actual
38698390930.002025-04-28476Actual
967755.002023-01-268956Actual
841150.002022-12-298426Budget
1302040.002023-04-287156Budget
2947430.002024-08-278526Actual
240306.002024-03-279656Actual
7227280.002022-11-287616Budget
528714324.002022-09-2810076Actual
3751312663.002025-03-285366Actual
10587100.002023-02-267816Budget
2804-46.002022-07-299126Actual
96508.002023-01-266956Actual
2499030.002024-04-277136Actual
8649105451.002022-12-293776Actual
11982466.002023-03-289766Actual
178969.002023-09-288226Actual
3284929.002024-11-278426Actual
295311400.002022-07-295366Budget
96921300.002023-01-266166Budget
8514-121.002022-12-299146Actual
271752796203.002024-06-271036Actual
28370253.002024-07-288146Actual
20935340.002023-12-298716Actual
1282734.002023-04-286916Actual
1582839.002023-07-297626Actual
28277480.002024-07-286516Actual
1287280.002023-04-286726Budget
3525329029.002025-01-261476Actual
518751.002022-09-288556Actual
559200.002022-05-288726Budget
14878123.002023-06-287836Actual
6154220.002022-10-287726Actual
20980161.002023-12-297436Actual
32813225.002024-11-277316Actual
10583260.002023-02-267616Actual
2846544186.002024-07-283876Actual
3859256.002025-04-287136Actual
16986421.002023-08-289266Actual
37421115.002025-03-288126Actual
26007293.002024-05-278016Actual
6171200.002022-10-288726Budget
11729332.002023-03-289216Actual
1995988.002023-11-288536Actual
27183167.002024-06-276836Actual
162632.002022-06-288216Actual
363638399.002025-02-265366Actual
7341585.002022-11-288736Actual
7377380.002022-11-288046Budget
728418.002022-11-288226Actual
3854885.002025-04-288516Actual
30603207.002024-09-279026Actual
1762450.002022-06-287746Actual
35245385.002025-01-269766Actual
160799.002022-06-286816Actual
29563257.002024-08-275466Actual
2007830067.002023-11-284076Actual
13831668.002023-05-286226Actual
3522784.002025-01-267266Actual
5173236.002022-09-287756Actual
23982138.002024-03-276546Actual
520516380.002022-09-286066Actual
1700210710.002023-08-282276Actual
643380.002022-05-288046Budget
185894.002022-06-286866Actual
2865305.002022-07-296646Actual
3058915.002024-09-277126Actual
131278156.002023-04-282276Actual
32814148.002024-11-277416Actual
850479.002022-12-298346Actual
10626101.002023-02-267326Actual
1492280.002023-06-286756Actual
28351571.002024-07-289036Actual
75178239.002022-11-282276Actual
157912185.002023-07-296116Actual
12012434288.002023-03-284676Actual
1593557.002023-07-296866Actual
1193714678.002023-03-286366Actual
2108635147.002023-12-291476Actual
35144194.002025-01-267436Actual
2715384.002024-06-276626Actual
36301144.002025-02-268336Actual
38552-275.002025-04-289116Actual
27200-421.002024-06-279136Actual
17938137.002023-09-286646Actual
13081387.002023-04-287266Actual
28342166.002024-07-287836Actual
18348800.002022-06-285266Budget
406250.002022-08-288456Budget
1709300.002022-06-287336Budget
1801710.002023-09-289666Actual
1796559.002023-09-286756Actual
13962340.002023-05-288766Actual
7402125.002022-11-286556Actual
35143293.002025-01-267336Actual
6158254.002022-10-288026Actual
6234200.002022-10-286546Budget
10791234.002023-02-268756Actual
2734200.002022-07-297616Budget
38621167.002025-04-287646Actual
4088950.002022-08-286266Budget
746682.002022-11-286866Actual
24938186.002024-04-277616Actual
16834432.002023-08-287716Actual
2292447.002024-02-266626Actual
25036907.002024-04-276256Actual
2601250.002024-05-278516Actual
7244527.002022-11-288716Actual
619670.002022-10-287136Budget
2729566776.002024-06-271376Actual
32864160.002024-11-276736Actual
290410400.002022-07-296056Actual
3742432.002025-03-288426Actual
19888189.002023-11-286516Actual
20991229.002023-12-298936Actual
179854.002023-09-289656Actual
3066918.002024-09-277156Actual
500280.002022-05-288116Budget
1891237.002022-06-289266Actual
2607416411.002024-05-276046Actual
734810.002022-11-289636Actual
2391432.002024-03-278216Actual
1692164.002023-08-288446Actual
25082270.002024-04-278166Actual
658-132.002022-05-289146Actual
11905127.002023-03-288156Actual
1065928500.002023-02-266036Budget
3900110.002022-08-287326Budget
7241100.002022-11-288416Budget
363122038.002025-02-266246Actual
9676176.002023-01-268756Actual
30684-154.002024-09-279156Actual
3407276.002024-12-286866Actual
36383463.002025-02-268066Actual
305551870.002024-09-276116Actual
5034225.002022-09-288026Actual
3976380.002022-08-289236Actual
2492720344.002024-04-276016Actual
60881375.002022-10-286216Actual
36305315.002025-02-268936Actual
2832927769.002024-07-286036Actual
1711104.002022-06-287436Actual
9522139.002023-01-268126Actual
2100277.002023-12-296846Actual
12981380.002023-04-287746Budget
1999211051.002023-11-286056Actual
10582280.002023-02-267616Budget
5225380.002022-09-287266Budget
11851200.002023-03-287646Budget
6216100.002022-10-288436Budget
9487283.002023-01-269016Actual
6179668935.002022-10-281136Actual
3292943.002024-11-278456Actual
1385057.002023-05-288926Actual
11941322.002023-03-286666Actual
25020204.002024-04-277746Actual
8462112.002022-12-298536Actual
33987256.002024-12-286636Actual
2511829150.002024-04-273876Actual
200227364.002023-11-285766Actual
960322.002023-01-266946Actual
36413218562.002025-02-262976Actual
16982340.002023-08-288766Actual
1608100.002022-06-286816Budget
12819343.002023-04-286516Actual
38566146.002025-04-287426Actual
1307686.002023-04-286866Actual
36247135.002025-02-268416Actual
742710.002022-11-288256Budget
10666468.002023-02-266636Actual
130641900.002023-04-286166Budget
1078762.002023-02-268456Actual
22970306.002024-02-269036Actual
1064541.002023-02-268426Actual
220562273.002024-01-266266Actual
5286247704.002022-09-284676Actual
2610010388.002024-05-276056Actual
22012214.002024-01-268146Actual
22020-184.002024-01-269146Actual
9482100.002023-01-268516Budget
181950.002022-06-288356Budget
28338321.002024-07-287336Actual
28364195.002024-07-287346Actual
1076612.002023-02-266956Actual
9568200.002023-01-267836Budget
291470.002022-07-296756Budget
35154520.002025-01-268736Actual
9474391.002023-01-268116Actual
36293281.002025-02-267336Actual
10604-192.002023-02-269116Actual
25030214.002024-04-279046Actual
1997250.002023-11-286846Actual
3746016470.002025-03-286046Actual
10834389.002023-02-267766Actual
21019-198.002023-12-299146Actual
1487239.002023-06-286936Actual
11740211.002023-03-286526Actual
37509-194.002025-03-289156Actual
13000-182.002023-04-289146Actual
11802170.002023-03-287436Actual
169879.002023-08-289666Actual
158422.002023-07-299626Actual
31744208.002024-10-277336Actual
1682176.002022-06-288726Actual
1289736.002023-04-288426Actual
2308919414.002024-02-2610076Actual
32952209.002024-11-277266Actual
159226.002023-07-299656Actual
13991144960.002023-05-283576Actual
967050.002023-01-268356Budget
14952198.002023-06-286566Actual
1181339.002023-03-288236Actual
5252-182.002022-09-289166Actual
12841480.002023-04-288016Budget
17911363.002023-09-286536Actual
108025544.002023-02-265366Actual
20952134.002023-12-297426Actual
15940127.002023-07-297466Actual
5031200.002022-09-287726Budget
16852104.002023-08-286526Actual
28422106.002024-07-287266Actual
7340111.002022-11-288536Actual
834353.002022-12-297116Actual
23045333.002024-02-267766Actual
388256842.002022-08-281226Actual
32882-342.002024-11-279136Actual
291575.002022-07-296756Actual
6123480.002022-10-288716Budget
74541300.002022-11-286166Budget
2407439785.002024-03-271976Actual
4023280.002022-08-289246Actual
1392651.002023-05-288356Actual
297540.002022-07-296966Actual
20040221.002023-11-288166Actual
2730933230.002024-06-273376Actual
13816476.002023-05-288016Actual
14821186.002023-06-287616Actual
637191.002022-05-287646Actual
14994180402.002023-06-282976Actual
10836100.002023-02-267866Budget
1396076.002023-05-288466Actual
51682.002022-05-289416Actual
271761934480.002024-06-271136Actual
29478-106.002024-08-279126Actual
2756-179.002022-07-299116Actual
7471380.002022-11-287266Budget
1804732644.002023-09-284676Actual
24015146.002024-03-277456Actual
2828148.002024-07-286916Actual
1904230356.002023-10-283276Actual
2006313109.002023-11-282076Actual
191523795.002022-06-283276Actual
1797929.002023-09-288556Actual
2717726565.002024-06-276036Actual
32922117.002024-11-277656Actual
220484.002024-01-269656Actual
1292651.002023-04-287136Actual
130661300.002023-04-286266Budget
1487360.002023-06-287136Actual
1389687.002023-05-287846Actual
19939586074.002023-11-281136Actual
210934422.002023-12-292376Actual
13109268.002023-04-289266Actual
755100.002022-05-288366Budget
37389138.002025-03-287416Actual
63365910.002022-10-286366Actual
15886186.002023-07-298146Actual
77838783.002022-05-281576Actual
2308023030.002024-02-263376Actual
32970429.002024-11-279766Actual
17949160.002023-09-288146Actual
4988280.002022-09-288116Budget
27240113.002024-06-277656Actual
389650.002022-08-286826Budget
752825020.002022-11-283876Actual
12890100.002023-04-288126Budget
37510323.002025-03-289256Actual
31752143.002024-10-278336Actual
1995897.002023-11-288436Actual
34112168797.002024-12-283176Actual
2619128801.002024-05-2710076Actual
3509529.002025-01-268216Actual
73978580.002022-11-286056Actual
12977116.002023-04-287446Actual
13957246.002023-05-288166Actual
1803120.002022-06-287356Budget
1701380.002022-06-286636Budget
35201147.002025-01-268156Actual
28401277.002024-07-288756Actual
731100.002022-05-286866Budget
3521411.002025-01-265466Actual
2209339785.002024-01-261976Actual
12935200.002023-04-287836Budget
2290024.002024-02-266916Actual
36357153.002025-02-268956Actual
158967.002023-07-299646Actual
17856342.002023-09-286516Actual
149501342.002023-06-286266Actual
513980.002022-09-288446Budget
955780.002023-01-267136Budget
965888.002023-01-267656Actual
374071177.002025-03-286126Actual
284141943.002024-07-286266Actual
15952244.002023-07-299066Actual
747100.002022-05-287866Budget
28423209.002024-07-287366Actual
168139.002022-06-288526Actual
2511423999.002024-04-273376Actual
864117074.002022-12-292476Actual
954228300.002023-01-266036Budget
317324.002024-10-279626Actual
4136167185.002022-08-2810166Actual
2512028910.002024-04-274076Actual
168830.002022-06-289426Actual
13919141.002023-05-287456Actual
970750.002023-01-267166Budget
3185432857.002024-10-271476Actual
63150.002022-05-287146Budget
36242155.002025-02-267816Actual
1297080.002023-04-286846Budget
2005852450.002023-11-281376Actual
3285929469.002024-11-276036Actual
189934512.002023-10-285766Actual
2291177.002024-02-268416Actual
3185353480.002024-10-271376Actual
27232139.002024-06-276556Actual
11884100.002023-03-286656Budget
18879216.002023-10-289016Actual
23048263.002024-02-268166Actual
966710.002023-01-268256Budget
6199100.002022-10-287436Budget
31782179.002024-10-278946Actual
5210950.002022-09-286266Budget
8405200.002022-12-298126Budget
35171168.002025-01-267646Actual
11879788.002023-03-286156Actual
7439-60.002022-11-289156Actual
8346118.002022-12-297416Actual
1189692.002023-03-287456Actual
406057.002022-08-288356Actual
37569182333.002025-03-283776Actual
12904-66.002023-04-289126Actual
13105380.002023-04-288766Budget
249792.002024-04-279626Actual
2823200.002022-07-296836Budget
85809742.002022-12-296366Actual
1899420344.002023-10-286066Actual
11707286.002023-03-287616Actual
1290254.002023-04-288926Actual
34004311.002024-12-288936Actual
1059990.002023-02-268516Budget
864496234.002022-12-293176Actual
386371387.002025-04-286156Actual
1896474600.002022-06-2810166Budget
189912707.002023-10-285366Actual
30739143177.002024-09-273176Actual
274530.002022-07-298216Budget
6113280.002022-10-288116Budget
79114553.002022-05-283476Actual
390870.002022-08-287826Budget
28346163.002024-07-288336Actual
23046105.002024-02-267866Actual
394747.002022-08-287136Actual
15980161437.002023-07-293776Actual
281123000.002022-07-296036Budget
17948259.002023-09-288046Actual
1598331512.002023-07-294076Actual
2881380.002022-07-297746Budget
11808168.002023-03-287836Actual
184316692.002022-06-286066Actual
1756220.002022-06-287346Budget
1788541.002023-09-286726Actual
37568195089.002025-03-283576Actual
4980200.002022-09-287616Budget
3739893.002025-03-288516Actual
18429600.002022-06-285766Budget
18014246.002023-09-289066Actual
1579680.002023-07-296816Actual
28321139.002024-07-288726Actual
119243900.002023-03-285266Budget
17421671.002022-06-286146Actual
1802812485.002023-09-281876Actual
3864259.002025-04-286856Actual
7281283.002022-11-288026Actual
953140.002023-01-268526Budget
3057913.002024-09-279616Actual
975230604.002023-01-261976Actual
1300415997.002023-04-286056Actual
3965100.002022-08-288336Budget
11848138.002023-03-287446Actual
1596739785.002023-07-291976Actual
18886874.002023-10-286226Actual
726380.002022-11-286726Budget
317621269.002024-10-276146Actual
22002118.002024-01-266746Actual
21072340.002023-12-298766Actual
1591549.002023-07-298456Actual
393220176.002022-08-286036Actual
2202781.002024-01-266656Actual
36397167985.002025-02-2610166Actual
2841116590.002024-07-285766Actual
2005938145.002023-11-281476Actual
1686724.002023-08-288426Actual
69850.002022-05-288456Budget
31754114.002024-10-278536Actual
14819152.002023-06-287316Actual
386691947.002025-04-286266Actual
1889041.002023-10-286826Actual
1688566.002023-08-287136Actual
272731333.002024-06-277666Actual
11985496800.002023-03-2810166Budget
3954242.002022-08-287636Actual
11838200.002023-03-286646Budget
3284078.002024-11-277326Actual
35180312.002025-01-268746Actual
2505567.002024-04-278956Actual
293620.002022-07-298256Budget
24942223.002024-04-278116Actual
2882100.002022-07-297846Budget
5233372.002022-09-287766Actual
2820200.002022-07-296736Budget
16973724.002023-08-287666Actual
25111159582.002024-04-272976Actual
329856123.002024-11-272376Actual
28350371.002024-07-288936Actual
489169.002022-05-287316Actual
24026133.002024-03-278956Actual
10580141.002023-02-267416Actual
31846498.002024-10-279766Actual
1887659.002023-10-288516Actual
130505.002023-04-289656Actual
3889100.002022-08-286526Budget
4047100.002022-08-287656Budget
7843402.002022-05-282376Actual
21008302.002023-12-297746Actual
9680112.002023-01-269256Actual
77631186.002022-05-281376Actual
18878140.002023-10-288916Actual
3869413.002025-04-289666Actual
1591457.002023-07-298356Actual
1596439881.002023-07-291476Actual
737244.002022-05-287266Actual
2982200.002022-07-297466Budget
18481400.002022-06-286266Budget
159714378.002023-07-292376Actual
3754413.002025-03-289666Actual
1689590.002023-08-288436Actual
75311212750.002022-11-284376Actual
8449200.002022-12-297836Budget
38542136.002025-04-287816Actual
1281423800.002023-04-286016Budget
182250.002022-06-288456Budget
10781200.002023-02-268156Budget
1605100.002022-06-286716Budget
526164.002022-05-286526Actual
10589480.002023-02-268016Budget
52679604.002022-09-281876Actual
1689684.002023-08-288536Actual
35248247827.002025-01-26476Actual
3168870.002024-10-277116Actual
1187456.002023-03-289446Actual
30632-320.002024-09-279136Actual
30676168.002024-09-278156Actual
12923200.002023-04-286836Budget
15892128.002023-07-298946Actual
2714183.002024-06-278516Actual
35258159130.002025-01-262176Actual
732109.002022-05-286866Actual
28341610.002024-07-287736Actual
27276456.002024-06-278066Actual
854490.002022-12-297856Actual
494426.002022-05-287716Actual
1056123442.002023-02-266016Actual
4007380.002022-08-288046Budget
5249410.002022-09-288766Actual
1825176.002022-06-288756Actual
518840.002022-09-288556Budget
386111709.002025-04-286146Actual
5722042.002022-05-286236Actual
7264101.002022-11-286726Actual
577380.002022-05-286636Budget
1692911930.002023-08-286056Actual
13952138.002023-05-287466Actual
1173078.002023-03-289416Actual
2951735.002024-08-277146Actual
116882000.002023-03-286116Budget
1294140.002023-04-288236Budget
2910200.002022-07-296556Budget
754107.002022-05-288366Actual
519186.002022-09-288956Actual
13080380.002023-04-287266Budget
17877479.002023-09-289216Actual
4986480.002022-09-288016Budget
31822254.002024-10-276566Actual
3749319.002025-03-286956Actual
3396670.002024-12-287626Actual
2616864054.002024-05-271576Actual
10688391.002023-02-268136Actual
293074.002022-07-297856Actual
10827120.002023-02-267266Actual
2401216.002024-03-276956Actual
3865560.002025-04-288556Actual
29498421.002024-08-278136Actual
38625221.002025-04-288146Actual
10729380.002023-02-267746Budget
19059604.002022-06-281876Actual
1181440.002023-03-288236Budget
9570648.002023-01-268036Actual
7463100.002022-11-286766Budget
36350320.002025-02-268056Actual
2301860.002024-02-268456Actual
950715.002023-01-266926Actual
3297747286.002024-11-271376Actual
37543540.002025-03-289266Actual
3069217728.002024-09-276066Actual
29433125.002024-08-276716Actual
35243451.002025-01-269266Actual
857318100.002022-12-296066Budget
8435100.002022-12-296736Budget
29570365.002024-08-276566Actual
2394315.002024-03-278426Actual
950940.002023-01-267126Budget
169051328.002023-08-286246Actual
58470.002022-05-287136Budget
11847220.002023-03-287346Budget
23047425.002024-02-268066Actual
73071378.002022-11-286236Actual
37482360.002025-03-289046Actual
735015600.002022-11-286046Budget
1384725.002023-05-288426Actual
1589052.002023-07-298546Actual
20007119.002023-11-288156Actual
28332554.002024-07-286536Actual
25996168.002024-05-276516Actual
32807335.002024-11-276516Actual
19022301.002023-10-289766Actual
2838010.002024-07-289646Actual
1628100.002022-06-288316Budget
706145.002022-05-289256Actual
3411342031.002024-12-283276Actual
36345116.002025-02-267356Actual
6248200.002022-10-287646Budget
751510084.002022-11-282076Actual
279730.002022-07-298426Budget
14868393.002023-06-286536Actual
63919604.002022-10-281876Actual
117801432012.002023-03-281036Actual
1687135.002022-06-289226Actual
10683200.002023-02-267836Budget
3866442.002025-04-285466Actual
2838755.002024-07-286856Actual
2209154352.002024-01-261576Actual
19895131.002023-11-287416Actual
2108812485.002023-12-291876Actual
28286556.002024-07-287716Actual
179053.002023-09-289626Actual
159291893.002023-07-296166Actual
1871358.002022-06-287766Actual
284153193.002024-07-286366Actual
21066425.002023-12-298066Actual
23021140.002024-02-268956Actual
548100.002022-05-288126Budget
36258498.002025-02-266226Actual
1384064.002023-05-287626Actual
260277.002024-05-276926Actual
12825120.002023-04-286816Actual
2827300.002022-07-297336Budget
601200.002022-05-288336Budget
4104216.002022-08-287366Actual
946053.002023-01-267116Actual
19970128.002023-11-286646Actual
411830.002022-08-288266Budget
34079362.002024-12-287766Actual
1387667.002023-05-288536Actual
1481722.002023-06-286916Actual
175341.002022-06-286946Actual
79589617.002022-05-283976Actual
34038209.002024-12-286556Actual
188377.002022-06-288466Actual
7280280.002022-11-288026Budget
209681362743.002023-12-291036Actual
60851572.002022-10-286116Actual
38699406425.002025-04-28676Actual
1067252.002023-02-266936Actual
35239416.002025-01-268766Actual
40754700.002022-08-285366Budget
3871726742.002025-04-283476Actual
3399028.002024-12-286936Actual
609932.002022-10-287116Actual
168233033.002023-08-286116Actual
11975380.002023-03-288766Budget
738477.002022-11-288446Actual
55736.002022-05-288526Actual
2301619.002024-02-268256Actual
96838050.002023-01-265266Actual
32873608.002024-11-278036Actual
1997168.002023-11-286746Actual
1387324.002023-05-288236Actual
2986380.002022-07-297766Budget
238992449.002024-03-276116Actual
389940.002022-08-287126Budget
1088341890.002023-02-263776Actual
9639950.002023-01-266156Budget
391764.002022-08-288326Actual
11928600.002023-03-285466Budget
2617627430.002024-05-272876Actual
1582137.002023-07-296626Actual
10679322.002023-02-267636Actual
75183402.002022-11-282376Actual
1382187.002023-05-288516Actual
1903166308.002023-10-281576Actual
3740414.002025-03-289616Actual
16833240.002023-08-287616Actual
526696336.002022-09-281576Actual
10573100.002023-02-266816Budget
3642041637.002025-02-263876Actual
159301261.002023-07-296266Actual
1078860.002023-02-268456Budget
8436124.002022-12-296836Actual
7238136.002022-11-288316Actual
17946222.002023-09-287746Actual
2770100.002022-07-296626Budget
220241224.002024-01-266156Actual
19906196.002023-11-288916Actual
21925162.002024-01-267316Actual
3405351.002024-12-288456Actual
399280.002022-08-286846Budget
65190.002022-05-288446Budget
36324422.002025-02-268046Actual
31739252.002024-10-276636Actual
24087139973.002024-03-273776Actual
24951298.002024-04-279216Actual
2844768245.002024-07-281376Actual
2195010.002024-01-266926Actual
1788479.002023-09-286626Actual
1394695.002023-05-286766Actual
9472632.002023-01-268016Actual
964741.002023-01-266756Actual
14875199.002023-06-287436Actual
3024109144.002022-07-292176Actual
20920136.002023-12-296716Actual
2608229.002024-05-277146Actual
168497761.002023-08-286026Actual
3748510.002025-03-289646Actual
17879700.002022-06-286056Budget
106603645.002023-02-266136Actual
17874233.002023-09-288916Actual
16839111.002023-08-288316Actual
37495128.002025-03-287356Actual
23956213.002024-03-276536Actual
56923000.002022-05-286036Budget
1348433105.002023-05-279376Actual
2712926.002024-06-276916Actual
850770.002022-12-298446Budget
2095362.002023-12-297626Actual
10860240200.002023-02-2610166Budget
6382272800.002022-10-2810166Budget
1993129.002023-11-288526Actual
97691591582.002023-01-264376Actual
2830736.002024-07-286826Actual
26086242.002024-05-277746Actual
1488488.002023-06-288536Actual
35198197.002025-01-267756Actual
24081159582.002024-03-272976Actual
18947118.002023-10-287346Actual
10772100.002023-02-267456Budget
18898176.002023-10-288026Actual
28294520.002024-07-288716Actual
1200999630.002023-03-283976Actual
23999302.002024-03-278746Actual
1991910.002023-11-286926Actual
18419125.002022-06-285766Actual
2764437.002022-07-296126Actual
16941193.002023-08-287756Actual
11741100.002023-03-286626Budget
2945462969.002024-08-271226Actual
14820147.002023-06-287416Actual
16887208.002023-08-287436Actual
1288294.002023-04-287626Actual
528421571.002022-09-284076Actual
11776-115.002023-03-289126Actual
29591-262.002024-08-279166Actual
27307147872.002024-06-273176Actual
31798151.002024-10-277656Actual
1484890.002023-06-287626Actual
38624356.002025-04-288046Actual
1727135.002022-06-288436Actual
9697280.002023-01-266566Budget
1077785.002023-02-267856Actual
187925.002022-06-288266Actual
9720430.002023-01-268066Actual
16837309.002023-08-288116Actual
32878104.002024-11-278536Actual
5136100.002022-09-288346Budget
389565.002022-08-286826Actual
7243109.002022-11-288516Actual
3852924298.002025-04-286016Actual
3639411.002025-02-269666Actual
3628429204.002025-02-266036Actual
748480.002022-05-288066Budget
4113100.002022-08-287866Budget
1184560.002023-03-287146Budget
3927176.002022-08-289226Actual
149758.002023-06-289666Actual
29556.002022-07-295466Actual
3068047.002024-09-278556Actual
7753998.002022-05-28876Actual
386682433.002025-04-286166Actual
2290134.002024-02-267116Actual
2829170.002022-07-297436Actual
12987280.002023-04-288146Budget
1199289065.002023-03-281576Actual
3748615160.002025-03-286056Actual
38391797.002022-08-286216Actual
29656900.002022-07-296366Budget
1807100.002022-06-287656Budget
20033247.002023-11-287266Actual
1897357.002023-10-287356Actual
34076154.002024-12-287366Actual
18908158.002023-10-289226Actual
15925198.002023-07-295466Actual
29486357.002024-08-276536Actual
19944218.002023-11-286636Actual
10596104.002023-02-268416Actual
1903038619.002023-10-281476Actual
28436389.002024-07-289066Actual
192451056.002022-06-284676Actual
968127.002023-01-269456Actual
29487325.002024-08-276636Actual
21946104.002024-01-266526Actual
3625415.002025-02-269616Actual
2840055.002024-07-288556Actual
9466304.002023-01-267616Actual
1701333753.002023-08-283876Actual
166965.002022-06-287826Actual
36271103.002025-02-268126Actual
21067263.002023-12-298166Actual
22011346.002024-01-268046Actual
729839.002022-11-289426Actual
38608716.002025-04-289236Actual
27282416.002024-06-278766Actual
31704560.002024-10-279216Actual
191984772.002022-06-283776Actual
30602135.002024-09-278926Actual
1499726424.002023-06-283376Actual
2294490.002024-02-269226Actual
17913167.002023-09-286736Actual
752323573.002022-11-283276Actual
1795100.002022-06-286656Budget
11858280.002023-03-288146Budget
19018436.002022-06-28876Actual
316822798.002024-10-276216Actual
8538148.002022-12-297456Actual
6293111.002022-10-287456Actual
1726150.002022-06-288336Actual
2109424008.002023-12-292476Actual
18868170.002023-10-287616Actual
385160.002022-08-287116Budget
35156445.002025-01-269036Actual
129601900.002023-04-286146Budget
7470219.002022-11-287266Actual
3514275.002025-01-267136Actual
18496900.002022-06-286366Budget
1064246.002023-02-268326Actual
6134850.002022-10-286126Budget
2725620467.002024-06-275366Actual
52311800.002022-09-287666Budget
525100.002022-05-286526Budget
1194736.002023-03-286966Actual
3635220.002025-02-268256Actual
16971137.002023-08-287366Actual
17921136.002023-09-287836Actual
2602624.002024-05-276826Actual
14937189.002023-06-288756Actual
37382291.002025-03-286516Actual
28378-245.002024-07-289146Actual
240362696.002024-03-276166Actual
21975332.002024-01-266636Actual
1084330.002023-02-268266Budget
271232806.002024-06-276116Actual
30565248.002024-09-277616Actual
21970645310.002024-01-261136Actual
18953159.002023-10-288146Actual
31730-108.002024-10-279126Actual
1393927039.002023-05-285766Actual
30623570.002024-09-278036Actual
614450.002022-10-286826Budget
2726100.002022-07-296816Budget
546209.002022-05-288026Actual
3742531.002025-03-288526Actual
191215848.002022-06-282876Actual
1830117.002022-06-289256Actual
622816000.002022-10-286046Budget
4049213.002022-08-287756Actual
399540.002022-08-287146Budget
10738100.002023-02-268346Budget
2726834.002024-06-276966Actual
18337300.002022-06-285266Actual
18950236.002023-10-287746Actual
2613115195.002024-05-276066Actual
1173412199.002023-03-286026Actual
11915176.002023-03-288756Actual
16918200.002023-08-288146Actual
1397812485.002023-05-281876Actual
15941811.002023-07-297666Actual
13898205.002023-05-288146Actual
28424176.002024-07-287466Actual
29597238758.002024-08-27476Actual
9723280.002023-01-268166Budget
772147741.002022-05-28476Actual
249706.002024-04-278226Actual
2769101.002022-07-296626Actual
2737380.002022-07-297716Budget
8582280.002022-12-296566Budget
4148101323.002022-08-282176Actual
161160.002022-06-287116Budget
23970117.002024-03-278336Actual
2911164.002022-07-296556Actual
329766567.002024-11-27876Actual
7496110.002022-11-288966Actual
170034422.002023-08-282376Actual
3634983.002025-02-267856Actual
2606429.002024-05-278236Actual
2203263.002024-01-267356Actual
10852155.002023-02-268966Actual
6138100.002022-10-286526Budget
3511592.002025-01-267326Actual
7261205.002022-11-286626Actual
6247105.002022-10-287446Actual
752636770.002022-11-283576Actual
3891170.002022-08-286626Actual
616843.002022-10-288526Actual
2743304.002022-07-298116Actual
3749428.002025-03-287156Actual
1788630.002023-09-286826Actual
742950.002022-11-288356Budget
2844992726.002024-07-281576Actual
33979188.002024-12-289226Actual
2007629150.002023-11-283876Actual
539100.002022-05-287426Budget
3861015142.002025-04-286046Actual
239415.002024-03-278226Actual
2007131223.002023-11-283276Actual
3184747500.002024-10-279966Actual
250671876.002024-04-276266Actual
259951017.002024-05-276216Actual
1587011.002023-07-299636Actual
965463.002023-01-267356Actual
1587750.002023-07-296846Actual
12983128.002023-04-287846Actual
199129745.002023-11-286026Actual
34055277.002024-12-288756Actual
21043118.002023-12-298956Actual
23919231.002024-03-278916Actual
404596.002022-08-287456Actual
3073725784.002024-09-272876Actual
3520215.002025-01-268256Actual
149457978.002023-06-285466Actual
864520237.002022-12-293276Actual
35088162.002025-01-267316Actual
10578223.002023-02-267316Actual
3846176.002022-08-286716Actual
3015345566.002022-07-29676Actual
1720550.002022-06-288036Budget
9465200.002023-01-267416Budget
29611500.002022-07-296166Budget
28385143.002024-07-286656Actual
29465148.002024-08-277426Actual
34019160.002024-12-287446Actual
36250343.002025-02-268916Actual
37451120.002025-03-288336Actual
149425.002023-06-289656Actual
30621473.002024-09-277736Actual
37571177986.002025-03-283976Actual
85231065.002022-12-296256Actual
30558287.002024-09-276616Actual
375142007.002025-03-285466Actual
7098772.002022-05-285266Actual
855172.002022-12-298356Actual

Generated 2025-06-27 13:10:02.675 UTC