[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 16   

8672 items

NOTE: Only 1000 elements of total 8672 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16892308.002023-08-188136Actual
28292118.002024-07-188416Actual
2407439785.002024-03-171976Actual
188591078.002023-10-186216Actual
19894137.002023-11-187316Actual
168743.002023-08-189626Actual
1063460.002023-02-167826Budget
11940355.002023-03-186566Actual
32858661370.002024-11-171136Actual
8638113177.002022-12-192176Actual
24052199.002024-03-178166Actual
1582839.002023-07-197626Actual
1396947500.002023-05-189966Actual
33938158.002024-12-187416Actual
6252100.002022-10-187846Budget
3399028.002024-12-186936Actual
22019230.002024-01-169046Actual
838681.002022-12-196726Actual
13117448277.002023-04-18676Actual
3757041212.002025-03-183876Actual
3057913.002024-09-179616Actual
2193376.002024-01-168316Actual
527687395.002022-09-183176Actual
2866280.002022-07-196646Budget
752738848.002022-11-183776Actual
21936340.002024-01-168716Actual
640121794.002022-10-183276Actual
2095362.002023-12-197626Actual
30563208.002024-09-177316Actual
3872240830.002025-04-184076Actual
3523787.002025-01-168466Actual
8479280.002022-12-196646Budget
130861600.002023-04-187666Budget
16825347.002023-08-186516Actual
38539185.002025-04-187416Actual
4004100.002022-08-187846Budget
149425.002023-06-189656Actual
11705100.002023-03-187416Budget
1398424008.002023-05-182476Actual
14823104.002023-06-187816Actual
2297415973.002024-02-166046Actual
704109.002022-05-189056Actual
10730131.002023-02-167846Actual
139421294.002023-05-186266Actual
10714200.002023-02-166646Budget
75178239.002022-11-182276Actual
95931134.002023-01-166246Actual
1693550.002023-08-186856Actual
11761300.002023-03-188026Actual
1190159.002023-03-187856Actual
108321129.002023-02-167666Actual
13032351.002023-04-188056Actual
16899320.002023-08-189036Actual
19952395.002023-11-187736Actual
2731755589.002024-06-174676Actual
1394820.002023-05-186966Actual
62321000.002022-10-186246Budget
2884446.002022-07-198046Actual
6135650.002022-10-186226Budget
15942281.002023-07-197766Actual
503914.002022-09-188226Actual
29452499.002024-08-179216Actual
1182810.002023-03-189636Actual
52723402.002022-09-182376Actual
15865416.002023-07-198736Actual
17903-81.002023-09-189126Actual
1765120.002022-06-187846Actual
1794222.002023-09-187146Actual
34030209.002024-12-188946Actual
21985533.002024-01-168036Actual
9457100.002023-01-166816Budget
3516017373.002025-01-166046Actual
1498112964.002023-06-18776Actual
17975104.002023-09-188156Actual
974865987.002023-01-161376Actual
3742339.002025-03-188326Actual
2006239785.002023-11-181976Actual
13952138.002023-05-187466Actual
17431856.002022-06-186246Actual
1895555.002023-10-188346Actual
1904927465.002023-10-184076Actual
13045103.002023-04-188956Actual
951968.002023-01-167826Actual
845540.002022-12-198236Budget
16828120.002023-08-186816Actual
165088.002022-06-186526Actual
976783150.002023-01-163976Actual
1291128500.002023-04-186036Budget
18880-173.002023-10-189116Actual
292040.002022-07-197156Budget
158336.002023-07-198226Actual
6399121422.002022-10-182976Actual
3872038663.002025-04-183876Actual
1797831.002023-09-188456Actual
6152122.002022-10-187626Actual
4046100.002022-08-187456Budget
9454280.002023-01-166616Budget
13872251.002023-05-188136Actual
28296459.002024-07-189016Actual
1710190.002022-06-187336Actual
32966448.002024-11-179066Actual
3622927096.002025-02-166016Actual
11703270.002023-03-187316Actual
2755224.002022-07-199016Actual
2722811.002024-06-179646Actual
4976218.002022-09-187316Actual
36297168.002025-02-167836Actual
2954070.002024-08-176756Actual
40861928.002022-08-186166Actual
28466166200.002024-07-183976Actual
85231065.002022-12-196256Actual
13966363.002023-05-189266Actual
2004369.002023-11-188466Actual
6125216.002022-10-189016Actual
524032.002022-09-188266Actual
13945186.002023-05-186666Actual
22965103.002024-02-168336Actual
363681758.002025-02-166166Actual
729484.002022-11-188926Actual
134823310.502023-05-178576Actual
2195115.002024-01-167126Actual
7505168821.002022-11-1810166Actual
179609042.002023-09-186056Actual
192451056.002022-06-184676Actual
5015103.002022-09-186626Actual
2196127.002024-01-168426Actual
3527040362.002025-01-163876Actual
17955112.002023-09-188946Actual
3405449.002024-12-188556Actual
3299483332.002024-11-173776Actual
2809462700.002022-07-191136Actual
11715345.002023-03-188116Actual
158422.002023-07-199626Actual
19900260.002023-11-188116Actual
18949131.002023-10-187646Actual
13081387.002023-04-187266Actual
18906118.002023-10-189026Actual
23974244.002024-03-178936Actual
15901195.002023-07-196656Actual
249282296.002024-04-176116Actual
5037200.002022-09-188126Budget
149181685.002023-06-186156Actual
3074542487.002024-09-173876Actual
20040221.002023-11-188166Actual
1303777.002023-04-188356Actual
63039.002022-05-187146Actual
1190280.002023-03-187856Budget
7472157.002022-11-187366Actual
639814019.002022-10-182876Actual
9572401.002023-01-168136Actual
20045302.002023-11-188766Actual
16842416.002023-08-188716Actual
108738321.002023-02-162276Actual
1758179.002022-06-187446Actual
1903212485.002023-10-181876Actual
3625558234.002025-02-161226Actual
2838816.002024-07-186956Actual
1711104.002022-06-187436Actual
2837125.002024-07-188246Actual
8345300.002022-12-197316Budget
2498229009.002024-04-176036Actual
1699636988.002023-08-181476Actual
11939280.002023-03-186566Budget
1685716.002023-08-187126Actual
2613020528.002024-05-175766Actual
1890-142.002022-06-189166Actual
1798722465.002023-09-185366Actual
1070389.002023-02-169436Actual
3515915.002025-01-169636Actual
2616729144.002024-05-171476Actual
33967126.002024-12-187726Actual
2717099.002024-06-178926Actual
38597163.002025-04-187836Actual
1062150.002023-02-166826Budget
4136167185.002022-08-1810166Actual
32965292.002024-11-178966Actual
29632040.002022-07-196266Actual
15814420.002023-07-199216Actual
751163776.002022-11-181476Actual
29665392.002022-07-196366Actual
9638688.002023-01-166156Actual
23014291.002024-02-168056Actual
3297147500.002024-11-179966Actual
14887343.002023-06-189036Actual
5131310.002022-09-188046Actual
32864160.002024-11-176736Actual
29059700.002022-07-196056Budget
13098100.002023-04-188366Budget
10567380.002023-02-166516Budget
35170133.002025-01-167446Actual
2720215.002024-06-179636Actual
2003891.002023-11-187866Actual
752543020.002022-11-183476Actual
294576.002022-07-198956Actual
3865467.002025-04-188456Actual
33937240.002024-12-187316Actual
3171881.002024-10-177626Actual
617635.002022-10-189426Actual
1170180.002023-03-187116Budget
11853380.002023-03-187746Budget
163290.002022-06-188516Budget
3285027.002024-11-178526Actual
1484347.002023-06-186826Actual
148921893.002023-06-186146Actual
2900-168.002022-07-199146Actual
31799272.002024-10-177756Actual
16927305.002023-08-189246Actual
20954111.002023-12-197726Actual
1588718.002023-07-198246Actual
1287740.002023-04-187126Budget
728418.002022-11-188226Actual
3059953.002024-09-178426Actual
842528300.002022-12-196036Budget
855010.002022-12-198256Budget
1592720980.002023-07-195766Actual
3990105.002022-08-186746Actual
24060-159.002024-03-179166Actual
18917118.002023-10-186736Actual
634627.002022-10-187166Actual
4000200.002022-08-187646Budget
37469145.002025-03-187346Actual
29516637.002022-07-195266Actual
10696100.002023-02-168536Budget
3871635916.002025-04-183376Actual
38622299.002025-04-187746Actual
32894180.002024-11-177346Actual
21953172.002024-01-167426Actual
9499152.002023-01-166526Actual
1065062.002023-02-168926Actual
1690316175.002023-08-186046Actual
2004278.002023-11-188366Actual
3631736.002025-02-166946Actual
61774.002022-10-189626Actual
1605100.002022-06-186716Budget
20952134.002023-12-197426Actual
18896154.002023-10-187726Actual
11927583.002023-03-185466Actual
8480302.002022-12-196646Actual
6363280.002022-10-188166Budget
1898333.002023-10-188556Actual
2399767.002024-03-178446Actual
210512273.002023-12-196166Actual
35152114.002025-01-168436Actual
32926144.002024-11-178156Actual
284240.002022-07-198236Budget
9462274.002023-01-167316Actual
34004311.002024-12-188936Actual
37444193.002025-03-187436Actual
60851572.002022-10-186116Actual
1383530.002023-05-186826Actual
2845217459.002024-07-182076Actual
857418018.002022-12-196066Actual
1795345.002023-09-188546Actual
68770.002022-05-187856Budget
19045124080.002023-10-183576Actual
2833780.002024-07-187136Actual
31685200.002024-10-176716Actual
1482881.002023-06-188416Actual
341086123.002024-12-182376Actual
2828148.002024-07-186916Actual
1629111.002022-06-188316Actual
21982245.002024-01-167636Actual
61617200.002022-05-186046Budget
37473108.002025-03-187846Actual
25000109.002024-04-178436Actual
952947.002023-01-168426Actual
8481100.002022-12-196746Budget
33934127.002024-12-186816Actual
34090-245.002024-12-189166Actual
24045322.002024-03-177266Actual
36338960.002025-02-166256Actual
1695090.002023-08-188956Actual
2193464.002024-01-168416Actual
11965275.002023-03-188166Actual
35163201.002025-01-166546Actual
35169135.002025-01-167346Actual
6218100.002022-10-188536Budget
26069382.002024-05-178936Actual
9718114.002023-01-167866Actual
3877253.002022-08-189016Actual
28390112.002024-07-187356Actual
22913340.002024-02-168716Actual
406057.002022-08-188356Actual
504246.002022-09-188426Actual
37416160.002025-03-187426Actual
6179668935.002022-10-181136Actual
16957258.002023-08-185466Actual
4137217300.002022-08-1810166Budget
2606690.002024-05-178436Actual
229461214948.002024-02-161036Actual
543200.002022-05-187726Budget
26121181.002024-05-178956Actual
352201679.002025-01-166366Actual
859136.002022-12-197166Actual
2730433870.002024-06-172476Actual
4104216.002022-08-187366Actual
20048-195.002023-11-189166Actual
36384286.002025-02-168166Actual
1500328910.002023-06-184076Actual
6410311853.002022-10-184676Actual
2007222060.002023-11-183376Actual
10628200.002023-02-167426Budget
11881492.002023-03-186256Actual
1691920.002023-08-188246Actual
15863102.002023-07-198436Actual
19954495.002023-11-188036Actual
33969176.002024-12-188026Actual
17996109.002023-09-186766Actual
3969100.002022-08-188536Budget
1310280.002023-04-188566Budget
1179776.002023-03-187136Actual
1294140.002023-04-188236Budget
1995632.002023-11-188236Actual
34075174.002024-12-187266Actual
3749319.002025-03-186956Actual
18927289.002023-10-188136Actual
159714378.002023-07-192376Actual
13951142.002023-05-187366Actual
188829.002023-10-189616Actual
20918306.002023-12-196516Actual
35207112.002025-01-168956Actual
3007358.002022-07-199266Actual
27215366.002024-06-177746Actual
39371300.002022-08-186236Budget
33986281.002024-12-186536Actual
1604280.002022-06-186616Budget
644280.002022-05-188146Budget
6357322.002022-10-187766Actual
8436124.002022-12-196836Actual
628470.002022-10-186756Budget
957340.002023-01-168236Budget
850322.002022-12-198246Actual
3623642.002025-02-166916Actual
22111-42114.002024-01-164676Actual
1783257.002022-06-189246Actual
15969122649.002023-07-192176Actual
2722285.002024-06-178546Actual
11702220.002023-03-187316Budget
2399522.002024-03-178246Actual
17859116.002023-09-186816Actual
2952525.002024-08-178246Actual
6201312.002022-10-187636Actual
558176.002022-05-188726Actual
10586140.002023-02-167816Actual
14903209.002023-06-187746Actual
32962115.002024-11-178466Actual
8606310.002022-12-198166Actual
404113.002022-08-187156Actual
2600384.002024-05-177416Actual
1794115.002023-09-186946Actual
2307310603.002024-02-162276Actual
5089118.002022-09-188336Actual
36301144.002025-02-168336Actual
9735170.002023-01-169066Actual
13903302.002023-05-188746Actual
35151132.002025-01-168336Actual
289480.002022-07-198546Budget
21055148.002023-12-196666Actual
6139120.002022-10-186626Actual
1388891.002023-05-186746Actual
36395632.002025-02-169766Actual
1887095.002023-10-187816Actual
36314331.002025-02-166646Actual
14920179.002023-06-186556Actual
17919260.002023-09-187636Actual
35082205.002025-01-166516Actual
351068413.002025-01-166026Actual
3522648.002025-01-167166Actual
316822798.002024-10-176216Actual
669198.002022-05-186556Actual
1683200.002022-06-188726Budget
2393643.002024-03-177626Actual
1913144108.002022-06-182976Actual
3065457.002024-09-178546Actual
7114100.002022-05-185366Budget
5085380.002022-09-188136Budget
2730220.002022-07-197316Budget
975815391.002023-01-162876Actual
6279550.002022-10-186256Budget
1071920.002023-02-166946Actual
24008159.002024-03-176556Actual
27243232.002024-06-178056Actual
36372162.002025-02-166666Actual
1309729.002023-04-188266Actual
10681550.002023-02-167736Budget
5179179.002022-09-188156Actual
13962340.002023-05-188766Actual
62782.002022-05-186846Actual
34020198.002024-12-187646Actual
31872147073.002024-10-173976Actual
119983367.002023-03-182376Actual
847114040.002022-12-196046Actual
37500326.002025-03-188056Actual
13981119509.002023-05-182176Actual
3745299.002025-03-188436Actual
19964462.002023-11-189236Actual
1285090.002023-04-188516Budget
230256.002024-02-169656Actual
10723153.002023-02-167346Actual
29532-238.002024-08-179146Actual
7459280.002022-11-186566Budget
35200237.002025-01-168056Actual
38567118.002025-04-187626Actual
7379275.002022-11-188146Actual
2618121970.002024-05-173476Actual
37429-101.002025-03-189126Actual
20999222.002023-12-196546Actual
9733410.002023-01-168766Actual
8522650.002022-12-196256Budget
504540.002022-09-188526Budget
7399950.002022-11-186156Budget
6294100.002022-10-187456Budget
8595224.002022-12-197366Actual
499030.002022-09-188216Budget
182435.002022-06-188556Actual
168466.002022-06-188926Actual
3067717.002024-09-178256Actual
219419.002024-01-169616Actual
959015600.002023-01-166046Budget
728950.002022-11-188426Budget
29607158561.002024-08-172176Actual
9536-86.002023-01-169126Actual
3177722.002024-10-178246Actual
178969.002023-09-188226Actual
33998412.002024-12-188136Actual
7235380.002022-11-188116Budget
11959430.002023-03-187766Actual
11850195.002023-03-187646Actual
10781200.002023-02-168156Budget
1072160.002023-02-167146Budget
9595280.002023-01-166546Budget
2951622.002024-08-176946Actual
251212374104.002024-04-174376Actual
3405118.002024-12-188256Actual
23975376.002024-03-179036Actual
25106120484.002024-04-172176Actual
139834466.002023-05-182376Actual
294140.002022-07-198556Budget
2830736.002024-07-186826Actual
1073733.002023-02-168246Actual
2743304.002022-07-198116Actual
19938791201.002023-11-181036Actual
11838200.002023-03-186646Budget
761410.002022-05-188766Actual
1485872.002023-06-188926Actual
30702214.002024-09-177266Actual
29451-299.002024-08-179116Actual
850963.002022-12-198546Actual
7371200.002022-11-187646Budget
14882109.002023-06-188336Actual
1793971.002023-09-186746Actual
2307928043.002024-02-163276Actual
34032-257.002024-12-189146Actual
631562.002022-10-188956Actual
3642041637.002025-02-163876Actual
3634424.002025-02-167156Actual
34012281.002024-12-186546Actual
3059081.002024-09-177326Actual
38550224.002025-04-188916Actual
22898110.002024-02-166716Actual
23965382.002024-03-177736Actual
26084105.002024-05-177446Actual
12947100.002023-04-188536Budget
2502175.002024-04-177846Actual
8435100.002022-12-196736Budget
74531210.002022-11-186166Actual
38691401.002025-04-189066Actual
21024872.002023-12-196256Actual
14965223.002023-06-188166Actual
24067352320.002024-03-17676Actual
5232380.002022-09-187766Budget
3511315.002025-01-166926Actual
2881380.002022-07-197746Budget
12980385.002023-04-187746Actual
31704560.002024-10-179216Actual
2954215.002024-08-176956Actual
3913177.002022-08-188126Actual
1769283.002022-06-188146Actual
764-174.002022-05-189166Actual
5216177.002022-09-186666Actual
736540.002022-11-187146Budget
3635370.002025-02-168356Actual
36378137.002025-02-167366Actual
399431.002022-08-187146Actual
10835380.002023-02-167766Budget
391650.002022-08-188326Budget
624340.002022-10-187146Budget
2109520206.002023-12-192876Actual
3866723714.002025-04-186066Actual
1287512.002023-04-186926Actual
21986330.002024-01-168136Actual
387018128.002025-04-18876Actual
21967129.002024-01-169226Actual
260461737676.002024-05-171036Actual
7507579787.002022-11-18676Actual
2495920.002024-04-176726Actual
517580.002022-09-187856Actual
1589052.002023-07-198546Actual
34076154.002024-12-187366Actual
22085224487.002024-01-16476Actual
2974135.002022-07-196866Actual
35118183.002025-01-167726Actual
976089617.002023-01-163176Actual
10666468.002023-02-166636Actual
38718183511.002025-04-183576Actual
10816280.002023-02-166566Budget
1718164.002022-06-187836Actual
3625994.002025-02-166526Actual
22021307.002024-01-169246Actual
2943490.002024-08-176816Actual
25010804.002024-04-176246Actual
394870.002022-08-187136Budget
16894106.002023-08-188336Actual
13824348.002023-05-189016Actual
8493200.002022-12-197646Budget
8457100.002022-12-198336Budget
1803922060.002023-09-183376Actual
4124110.002022-08-188566Actual
6107480.002022-10-187716Budget
410160.002022-08-187166Budget
684135.002022-05-187656Actual
8621308.002022-12-199266Actual
746835.002022-11-187166Actual
2293558.002024-02-168126Actual
3186229793.002024-10-172476Actual
1290627.002023-04-189426Actual
12908870667.002023-04-181036Actual
250683761.002024-04-176366Actual
58247.002022-05-186936Actual
27132133.002024-06-177416Actual
1200417156.002023-03-183376Actual
525418996.002022-09-189466Actual
130071970.002023-04-186156Actual
28367375.002024-07-187746Actual
679120.002022-05-187356Budget
96378700.002023-01-166056Budget
20064122189.002023-11-182176Actual
148641387003.002023-06-181136Actual
1587668.002023-07-196746Actual
29571333.002024-08-176666Actual
2094827.002023-12-196826Actual
128629149.002023-04-186026Actual
29441130.002024-08-177816Actual
7328200.002022-11-187836Budget
626109.002022-05-186746Actual
15862115.002023-07-198336Actual
35108776.002025-01-166226Actual
619436.002022-10-186936Actual
30604-166.002024-09-179126Actual
29443319.002024-08-178116Actual
1801167.002023-09-188566Actual
1994724.002023-11-186936Actual
18907-94.002023-10-189126Actual
22064127.002024-01-167266Actual
10769110.002023-02-167356Budget
8366527.002022-12-198716Actual
2294076.002024-02-168726Actual
2493423.002024-04-176916Actual
261258.002024-05-179656Actual
26177237774.002024-05-172976Actual
119341900.002023-03-186166Budget
752825020.002022-11-183876Actual
27227492.002024-06-179246Actual
116882000.002023-03-186116Budget
31832374.002024-10-177766Actual
7799604.002022-05-181876Actual
12839135.002023-04-187816Actual
37399485.002025-03-188716Actual
8336261.002022-12-196616Actual
15000169243.002023-06-183776Actual
2408525895.002024-03-173476Actual
1993371.002023-11-188926Actual
23902361.002024-03-176616Actual
527317597.002022-09-182476Actual
22070405.002024-01-168066Actual
33943375.002024-12-188116Actual
2601813.002024-05-179616Actual
504100.002022-05-188316Budget
78613715.002022-05-182876Actual
61832100.002022-10-186136Budget
14874234.002023-06-187336Actual
18916230.002023-10-186636Actual
24014104.002024-03-177356Actual
639380.002022-05-187746Budget
603112.002022-05-188436Actual
738393.002022-11-188346Actual
179102251.002023-09-186236Actual
33942606.002024-12-188016Actual
3507924634.002025-01-166016Actual
6238100.002022-10-186746Budget
63273500.002022-10-185766Budget
6377206.002022-10-189266Actual
20925186.002023-12-197416Actual
29512223.002024-08-176546Actual
2403385897.002024-03-175666Actual
34019160.002024-12-187446Actual
38565102.002025-04-187326Actual
24977-50.002024-04-179126Actual
2719280.002022-07-196516Budget
16907179.002023-08-186646Actual
278741.002022-07-197826Actual
35221337.002025-01-166566Actual
36241536.002025-02-167716Actual
1709300.002022-06-187336Budget
11750120.002023-03-187326Budget
13104410.002023-04-188766Actual
726660.002022-11-186826Budget
19955306.002023-11-188136Actual
37437517.002025-03-186536Actual
18953159.002023-10-188146Actual
1685862.002023-08-187326Actual
22086280167.002024-01-16676Actual
3283660.002024-11-176726Actual
229996.002024-02-169646Actual
17930399.002023-09-189036Actual
3965100.002022-08-188336Budget
2006820603.002023-11-182876Actual
26114209.002024-05-178056Actual
31849239109.002024-10-17476Actual
9535108.002023-01-169026Actual
21992257.002024-01-168936Actual
1628100.002022-06-188316Budget
2104051.002023-12-198456Actual
108025544.002023-02-165366Actual
3183889.002024-10-178466Actual
2949944.002024-08-178236Actual
1686822.002023-08-188526Actual
495917472.002022-09-186016Actual
1588955.002023-07-198446Actual
2602624.002024-05-176826Actual
8399236.002022-12-197726Actual
754107.002022-05-188366Actual
18962225.002023-10-189246Actual
2211218225.002024-01-1610076Actual
1813202.002022-06-188056Actual
37447155.002025-03-187836Actual
40754700.002022-08-185366Budget
317363524.002024-10-176136Actual
12916338.002023-04-186536Actual
5128100.002022-09-187846Budget
2960171710.002024-08-171376Actual
1687055.002023-08-188926Actual
23910449.002024-03-177716Actual
1750182.002022-06-186746Actual
2502566.002024-04-178346Actual
405716.002022-08-188256Actual
10877132096.002023-02-162976Actual
3527238028.002025-01-164076Actual
2955445.002024-08-178556Actual
37428126.002025-03-189026Actual
3298155087.002024-11-171976Actual
20992352.002023-12-199036Actual
3742782.002025-03-188926Actual
33970109.002024-12-188126Actual
13905211.002023-05-189046Actual
654351.002022-05-188746Actual
2510921743.002024-04-172476Actual
865516000.002022-12-1910076Actual
3411839513.002024-12-183876Actual
6113280.002022-10-188116Budget
9628380.002023-01-168746Budget
22095123840.002024-01-162176Actual
75794.002022-05-188466Actual
3885850.002022-08-186126Budget
2958429.002024-08-178266Actual
972788.002023-01-168366Actual
6093200.002022-10-186716Budget
21945640.002024-01-166226Actual
541105.002022-05-187626Actual
2947238.002024-08-178326Actual
29439237.002024-08-177616Actual
953140.002023-01-168526Budget
585300.002022-05-187336Budget
17928454.002023-09-188736Actual
1385188.002023-05-189026Actual
2820200.002022-07-196736Budget
13088389.002023-04-187766Actual
16991218595.002023-08-18476Actual
24086147426.002024-03-173576Actual
10617100.002023-02-166626Budget
351362889.002025-01-166236Actual
595602.002022-05-188036Actual
182888.002022-06-189056Actual
861380.002022-12-198466Budget
2987486.002022-07-197766Actual
2394218.002024-03-178326Actual
16873112.002023-08-189226Actual
3855100.002022-08-187416Budget
23915113.002024-03-178316Actual
70371.002022-05-188956Actual
2865305.002022-07-196646Actual
7300441070.002022-11-181036Actual
6244220.002022-10-187346Budget
2210231223.002024-01-163276Actual
7462280.002022-11-186666Budget
2723464.002024-06-176756Actual
973171.002023-01-168566Actual
165814.002022-06-187126Actual
169224336.002022-06-186036Actual
2617314830.002024-05-172276Actual
14978387259.002023-06-1810166Actual
17918179.002023-09-187436Actual
14849162.002023-06-187726Actual
768135.002022-05-189766Actual
190263270.002022-06-181376Actual
12918307.002023-04-186636Actual
30640104.002024-09-176746Actual
19231703142.002022-06-184376Actual
13954323.002023-05-187766Actual
1190945.002023-03-188356Actual
3282915.002024-11-179616Actual
13881332.002023-05-189236Actual
1725200.002022-06-188336Budget
27217471.002024-06-178046Actual
731759.002022-11-187136Actual
2600676.002024-05-177816Actual
29559246.002024-08-179256Actual
1187456.002023-03-189446Actual
29582483.002024-08-178066Actual
3855595111.002025-04-181226Actual
38724-58833.002025-04-184676Actual
10836100.002023-02-167866Budget
2511526574.002024-04-173476Actual
1682229561.002023-08-186016Actual
1313420326.002023-04-183376Actual
3284443.002024-11-177826Actual
2784127.002022-07-197726Actual
3410317287.002024-12-181876Actual
497423.002022-09-187116Actual
27291370972.002024-06-17476Actual
23922475.002024-03-179216Actual
240048.002024-03-179646Actual
966256.002023-01-167856Actual
3864985.002025-04-187856Actual
756100.002022-05-188466Budget
362566943.002025-02-166026Actual
1892039.002023-10-187136Actual
200227364.002023-11-185766Actual
61329600.002022-10-186026Budget
8370-254.002022-12-199116Actual
3291111264.002024-11-176056Actual
13026156.002023-04-187656Actual
2405085.002024-03-177866Actual
29445112.002024-08-178316Actual
26088259.002024-05-178046Actual
630942.002022-10-188456Actual
31865159458.002024-10-173176Actual
13033200.002023-04-188156Budget
8360100.002022-12-198316Budget
15848185.002023-07-196536Actual
27183167.002024-06-176836Actual
4050200.002022-08-187756Budget
2105925.002023-12-197166Actual
8511351.002022-12-198746Actual
16897454.002023-08-188736Actual
949410100.002023-01-166026Budget
2848120.002022-07-198536Actual
158463061.002023-07-196136Actual
32955654.002024-11-177666Actual
148632233805.002023-06-181036Actual
32827-396.002024-11-179116Actual
22953192.002024-02-166736Actual
3626414.002025-02-167126Actual
36413218562.002025-02-162976Actual
36398230341.002025-02-16476Actual
36266126.002025-02-167426Actual
37528208.002025-03-187366Actual
5280126538.002022-09-183576Actual
8536120.002022-12-197356Budget
26068354.002024-05-178736Actual
2308124441.002024-02-163476Actual
282752281.002024-07-186116Actual
37484480.002025-03-189246Actual
5142380.002022-09-188746Budget
69747.002022-05-188456Actual
161047.002022-06-187116Actual
7320211.002022-11-187336Actual
2511295435.002024-04-173176Actual
2202932.002024-01-166856Actual
2200388.002024-01-166846Actual
10572156.002023-02-166716Actual
2495839.002024-04-176626Actual
22080370.002024-01-169266Actual
1182920600.002023-03-186046Budget
1079055.002023-02-168556Actual
16001200.002022-06-186216Budget
49621921.002022-09-186116Actual
2096362.002023-12-198926Actual
272301050.002024-06-176156Actual
516417.002022-09-186956Actual
7344270.002022-11-189036Actual
38598685.002025-04-188036Actual
846992.002022-12-199436Actual
743440.002022-11-188556Budget
22908248.002024-02-168116Actual
2192287.002024-01-166816Actual
27208110.002024-06-176746Actual
25111159582.002024-04-172976Actual
28444433301.002024-07-18676Actual
1490864.002023-06-188346Actual
7229547.002022-11-187716Actual
2837471.002024-07-188546Actual
10611950.002023-02-166126Budget
1583776.002023-07-198726Actual
6091265.002022-10-186616Actual
3526541631.002025-01-163276Actual
389719.002022-08-186926Actual
9564280.002023-01-167636Budget
3406520066.002024-12-186066Actual
960440.002023-01-167146Budget
79620015.002022-05-184076Actual
639096899.002022-10-181576Actual
13080380.002023-04-187266Budget
2289324639.002024-02-166016Actual
13965-218.002023-05-189166Actual
1485531.002023-06-188426Actual
515364.002022-05-189216Actual
329441571.002024-11-176266Actual
26015339.002024-05-179016Actual
1488488.002023-06-188536Actual
23977501.002024-03-179236Actual
148359.002023-06-189616Actual
743133.002022-11-188456Actual
2890100.002022-07-198346Budget
30714382.002024-09-178766Actual
730200.002022-05-186766Budget
2898137.002022-07-198946Actual
32821144.002024-11-178316Actual
15982196.002022-06-186116Actual
1893815371.002023-10-186046Actual
317621269.002024-10-176146Actual
362853296.002025-02-166136Actual
2509811027.002024-04-17776Actual
4126380.002022-08-188766Budget
7460234.002022-11-186566Actual
55240.002022-05-188326Budget
631050.002022-10-188456Budget
3888650.002022-08-186226Budget
1059990.002023-02-168516Budget
191984772.002022-06-183776Actual
3410930106.002024-12-182476Actual
25036907.002024-04-176256Actual
25020204.002024-04-177746Actual
1995897.002023-11-188436Actual
188590.002022-06-188566Budget
10636211.002023-02-168026Actual
7532281632.002022-11-184676Actual
5252-182.002022-09-189166Actual
9642100.002023-01-166556Budget
51531040.002022-09-186156Actual
21026128.002023-12-196656Actual
51964.002022-09-189656Actual
37426174.002025-03-188726Actual
79422187.002022-05-183876Actual
38682132.002025-04-187866Actual
13139108869.002023-04-183976Actual
31771135.002024-10-177446Actual
1385057.002023-05-188926Actual
967434.002023-01-168556Actual
3891170.002022-08-186626Actual
7296-103.002022-11-189126Actual
36371178.002025-02-166566Actual
7403100.002022-11-186556Budget
73053307.002022-11-186136Actual
1803013483.002023-09-182076Actual
28142176.002022-07-196236Actual
149457978.002023-06-185466Actual
3742432.002025-03-188426Actual
25082270.002024-04-178166Actual
3853644.002025-04-186916Actual
30219604.002022-07-191876Actual
25996168.002024-05-176516Actual
2955348.002024-08-178456Actual
32996164602.002024-11-173976Actual
17856342.002023-09-186516Actual
15895263.002023-07-199246Actual
2733100.002022-07-197416Budget
722170.002022-11-187116Budget
559200.002022-05-188726Budget
10712200.002023-02-166546Budget
622592.002022-10-189436Actual
1490957.002023-06-188446Actual
7398858.002022-11-186156Actual
13932-123.002023-05-189156Actual
9630101.002023-01-168946Actual
1887321.002023-10-188216Actual
36288387.002025-02-166636Actual
6338200.002022-10-186566Budget
1062440.002023-02-167126Budget
35228210.002025-01-167366Actual
8597100.002022-12-197466Budget
179854.002023-09-189656Actual
23964213.002024-03-177636Actual
1309630.002023-04-188266Budget
841240.002022-12-198526Budget
1686236.002023-08-187826Actual
2836350.002024-07-187146Actual
1700012235.002023-08-182076Actual
7319220.002022-11-187336Budget
28338321.002024-07-187336Actual
21957137.002024-01-168026Actual
1905133346.002023-10-184676Actual
27213132.002024-06-177446Actual
295655502.002024-08-175766Actual
3066812.002024-09-176956Actual
52557.002022-09-189666Actual
1789925.002023-09-188526Actual
6255506.002022-10-188046Actual
2108939785.002023-12-191976Actual
5224350.002022-09-187266Actual
1190813.002023-03-188256Actual
1392651.002023-05-188356Actual
12991100.002023-04-188346Budget
385831393582.002025-04-181136Actual
9719100.002023-01-167866Budget
1894385.002023-10-186746Actual
291923.002022-07-197156Actual
29458116.002024-08-176526Actual
97477998.002023-01-16876Actual
33933174.002024-12-186716Actual
5016100.002022-09-186626Budget
30263402.002022-07-192376Actual
391764.002022-08-188326Actual
2599878.002024-05-176716Actual
306621539.002024-09-176156Actual
33975139.002024-12-188726Actual
177398.002022-06-188346Actual
1292434.002023-04-186936Actual
27214203.002024-06-177646Actual
2962425784.002024-08-1710076Actual
364016514.002025-02-16876Actual
277730.002022-07-197126Budget
16924149.002023-08-188946Actual
1889112.002023-10-186926Actual
3623760.002025-02-167116Actual
181170.002022-06-187856Budget
106078.002023-02-169616Actual
25096272310.002024-04-17476Actual
1289550.002023-04-188326Budget
3180648.002024-10-178556Actual
19035102297.002023-10-182176Actual
4995103.002022-09-188416Actual
5069105.002022-09-186836Actual
7471380.002022-11-187266Budget
51071000.002022-09-186246Budget
1903339785.002023-10-181976Actual
645243.002022-05-188146Actual
9632-125.002023-01-169146Actual
2955116.002024-08-178256Actual
36279-101.002025-02-169126Actual
3870012993.002025-04-18776Actual
30733151877.002024-09-172176Actual
166490.002022-06-187626Budget
706145.002022-05-189256Actual
7234384.002022-11-188116Actual
3521719340.002025-01-166066Actual
169051328.002023-08-186246Actual
209171920.002023-12-196216Actual
29550165.002024-08-178156Actual
2500197.002024-04-178536Actual
1851273.002022-06-186566Actual
389370.002022-08-186726Budget
12928237.002023-04-187336Actual
20980161.002023-12-197436Actual
11752157.002023-03-187426Actual
1857100.002022-06-186866Budget
962377.002023-01-168346Actual
7370250.002022-11-187646Actual
27133237.002024-06-177616Actual
38541519.002025-04-187716Actual
13107201.002023-04-189066Actual
1286068105.002023-04-181226Actual
1635480.002022-06-188716Budget
37457-307.002025-03-189136Actual
2398550.002024-03-176846Actual
105641924.002023-02-166116Actual
3637627.002025-02-167166Actual
12921156.002023-04-186736Actual
4069-90.002022-08-189156Actual
1621136.002022-06-187816Actual
3283920.002024-11-177126Actual
3187626881.002024-10-1710076Actual
13921222.002023-05-187756Actual
1583420.002023-07-198326Actual
4131380.002022-08-189266Actual
261882692190.002024-05-174376Actual
63150.002022-05-187146Budget
14825256.002023-06-188116Actual
23920356.002024-03-179016Actual
482109.002022-05-186716Actual
190630604.002022-06-181976Actual
14972249.002023-06-189066Actual
12977116.002023-04-187446Actual
10726200.002023-02-167646Budget
7191500.002022-05-186166Budget
8335280.002022-12-196616Budget
38558785.002025-04-186226Actual
22971-245.002024-02-169136Actual
1660100.002022-06-187326Budget
797350000.002022-05-184276Actual

Generated 2025-06-18 00:42:06.650 UTC