[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1732   

6956 items

NOTE: Only 1000 elements of total 6956 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416514172.002022-08-2810076Actual
63039.002022-05-287146Actual
23028862.002024-02-265466Actual
1186680.002023-03-288546Budget
3976380.002022-08-289236Actual
6213100.002022-10-288336Budget
603112.002022-05-288436Actual
19909403.002023-11-289216Actual
953140.002023-01-268526Budget
1730120.002022-06-288536Actual
34071106.002024-12-286766Actual
3294043823.002024-11-275666Actual
1887321.002023-10-288216Actual
2829915.002024-07-289616Actual
736423.002022-11-287146Actual
3182739.002024-10-277166Actual
13047-126.002023-04-289156Actual
40896100.002022-08-286366Budget
3623642.002025-02-266916Actual
1900095.002023-10-286766Actual
3958149.002022-08-287836Actual
26005260.002024-05-277716Actual
3511422.002025-01-267126Actual
2743304.002022-07-298116Actual
3857453.002025-04-288426Actual
405272.002022-08-287856Actual
5209819.002022-09-286266Actual
960275.002023-01-266846Actual
3510413.002025-01-269616Actual
29504.002022-07-299656Actual
7329550.002022-11-288036Budget
10829171.002023-02-267366Actual
210839626.002023-12-29776Actual
11694280.002023-03-286616Budget
7498-135.002022-11-289166Actual
18012378.002023-09-288766Actual
12919380.002023-04-286636Budget
2846946667.002024-07-284676Actual
522073.002022-09-286866Actual
2790100.002022-07-298126Budget
974939992.002023-01-261476Actual
1698947500.002023-08-289966Actual
495917472.002022-09-286016Actual
11904207.002023-03-288056Actual
11905127.002023-03-288156Actual
2398550.002024-03-276846Actual
10728372.002023-02-267746Actual
13071223.002023-04-286666Actual
2195262.002024-01-267326Actual
518464.002022-09-288356Actual
32858661370.002024-11-271136Actual
2107947500.002023-12-299966Actual
29592436.002024-08-279266Actual
4033112.002022-08-286556Actual
29539132.002024-08-276656Actual
962120.002023-01-268246Budget
296018000.002022-07-296066Budget
3065120.002024-09-278246Actual
10615200.002023-02-266526Budget
8477332.002022-12-296546Actual
28294520.002024-07-288716Actual
2723893.002024-06-277356Actual
1748280.002022-06-286646Budget
37454554.002025-03-288736Actual
12981380.002023-04-287746Budget
3281134.002024-11-276916Actual
1758179.002022-06-287446Actual
2296783.002024-02-268536Actual
37568195089.002025-03-283576Actual
34093403.002024-12-289766Actual
6376-123.002022-10-289166Actual
15799158.002023-07-297316Actual
63796.002022-10-289666Actual
13860231.002023-05-286536Actual
281024180.002022-07-296036Actual
33996168.002024-12-287836Actual
2104810225.002023-12-295266Actual
2290024.002024-02-266916Actual
9521225.002023-01-268026Actual
515110400.002022-09-286056Actual
2946848.002024-08-277826Actual
3750462.002025-03-288456Actual
12847100.002023-04-288316Budget
38724-58833.002025-04-284676Actual
7484246.002022-11-288166Actual
516181.002022-09-286756Actual
209972472.002023-12-296146Actual
14879495.002023-06-288036Actual
3902142.002022-08-287426Actual
2006820603.002023-11-282876Actual
7273166.002022-11-287426Actual
1762450.002022-06-287746Actual
41091800.002022-08-287666Budget
17949160.002023-09-288146Actual
1184440.002023-03-287146Actual
1080820600.002023-02-266066Budget
3405449.002024-12-288556Actual
2603917.002024-05-278526Actual
36276139.002025-02-268726Actual
1593557.002023-07-296866Actual
22060148.002024-01-266766Actual
511940.002022-09-287146Budget
3753895.002025-03-288566Actual
3298729076.002024-11-272876Actual
15868-290.002023-07-299136Actual
3755255001.002025-03-281376Actual
11979240.002023-03-289266Actual
13115178500.002023-04-2810166Budget
210779.002023-12-299666Actual
209498.002023-12-296926Actual
14927183.002023-06-287456Actual
8369318.002022-12-299016Actual
577380.002022-05-286636Budget
2838550.002022-07-298036Budget
1394772.002023-05-286866Actual
26086242.002024-05-277746Actual
10726200.002023-02-267646Budget
95471500.002023-01-266236Budget
739462.002022-11-289446Actual
970750.002023-01-267166Budget
1194960.002023-03-287166Budget
50057.002022-09-289616Actual
363618.002025-02-269656Actual
2506116119.002024-04-275366Actual
9537144.002023-01-269226Actual
2833780.002024-07-287136Actual
3185816076.002024-10-272076Actual
67620.002022-05-286956Actual
165179.002022-06-286626Actual
189132551.002023-10-286136Actual
835840.002022-12-298216Budget
2908728.002022-07-296256Actual
27312214938.002024-06-273776Actual
974613405.002023-01-26776Actual
12909526197.002023-04-281136Actual
35138452.002025-01-266636Actual
4137217300.002022-08-2810166Budget
624223.002022-10-287146Actual
31722107.002024-10-278126Actual
172343.002022-06-288236Actual
271501217.002024-06-276126Actual
3404332.002024-12-287156Actual
3284078.002024-11-277326Actual
2991579.002022-07-298066Actual
2616729144.002024-05-271476Actual
736540.002022-11-287146Budget
31775368.002024-10-278046Actual
79322950.002022-05-283776Actual
31689266.002024-10-277316Actual
3295030.002024-11-276966Actual
53530.002022-05-287126Budget
2913100.002022-07-296656Budget
3751725095.002025-03-286066Actual
37533536.002025-03-288066Actual
3987205.002022-08-286646Actual
4986480.002022-09-288016Budget
6096100.002022-10-286816Actual
2841116590.002024-07-285766Actual
261331403.002024-05-276266Actual
22059302.002024-01-266666Actual
2897380.002022-07-298746Budget
108871168871.002023-02-264376Actual
2202842.002024-01-266756Actual
840860.002022-12-298326Budget
37532132.002025-03-287866Actual
2721023.002024-06-276946Actual
2303879.002024-02-266866Actual
3526132615.002025-01-262476Actual
2714713.002024-06-279616Actual
6254380.002022-10-288046Budget
19045124080.002023-10-283576Actual
181950.002022-06-288356Budget
20046159.002023-11-288966Actual
49621921.002022-09-286116Actual
9599101.002023-01-266746Actual
249529.002024-04-279616Actual
2846230027.002024-07-283476Actual
39387945.002025-05-279276Actual
118779598.002023-03-286056Actual
2617942031.002024-05-273276Actual
1890-142.002022-06-289166Actual
3058811.002024-09-276926Actual
168743.002023-08-289626Actual
6136673.002022-10-286226Actual
7108300.002022-05-285266Budget
33939289.002024-12-287616Actual
32851139.002024-11-278726Actual
387018128.002025-04-28876Actual
1487360.002023-06-287136Actual
35149372.002025-01-268136Actual
1056123442.002023-02-266016Actual
511820.002022-09-287146Actual
16906197.002023-08-286546Actual
738674.002022-11-288546Actual
2731825510.002024-06-2710076Actual
71347208.002022-05-285666Actual
2834550.002022-07-297736Budget
3292850.002024-11-278356Actual
9510120.002023-01-267326Budget
2845729350.002024-07-282876Actual
37523145.002025-03-286766Actual
1196730.002023-03-288266Budget
1174930.002023-03-287126Actual
2909750.002022-07-296256Budget
1184326.002023-03-286946Actual
9576100.002023-01-268336Budget
1779380.002022-06-288746Budget
11809648.002023-03-288036Actual
2605526.002024-05-276936Actual
2844768245.002024-07-281376Actual
32810116.002024-11-276816Actual
2191621022.002024-01-266016Actual
85796500.002022-12-296366Budget
16835124.002023-08-287816Actual
36377129.002025-02-267266Actual
2209212485.002024-01-261876Actual
38721164802.002025-04-283976Actual
1313324240.002023-04-283276Actual
2616643236.002024-05-271376Actual
1386380.002023-05-286836Actual
6349591.002022-10-287266Actual
9694901.002023-01-266266Actual
1634468.002022-06-288716Actual
7843402.002022-05-282376Actual
3523529.002025-01-268266Actual
17914126.002023-09-286836Actual
2734200.002022-07-297616Budget
7242443.002022-05-286366Actual
967140.002023-01-268456Budget
160799.002022-06-286816Actual
9718114.002023-01-267866Actual
2408424969.002024-03-273376Actual
8612100.002022-12-298466Actual
1086875387.002023-02-261576Actual
2293332.002024-02-267826Actual
2839720.002024-07-288256Actual
6342100.002022-10-286766Budget
2397919088.002024-03-276046Actual
2952525.002024-08-278246Actual
37390256.002025-03-287616Actual
22079-222.002024-01-269166Actual
1087294612.002023-02-262176Actual
2618640030.002024-05-274076Actual
63273500.002022-10-285766Budget
37392139.002025-03-287816Actual
6256313.002022-10-288146Actual
20035165.002023-11-287466Actual
19935-87.002023-11-289126Actual
15974169992.002023-07-292976Actual
339556943.002024-12-286026Actual
7369179.002022-11-287446Actual
1696691.002023-08-286766Actual
5002-191.002022-09-289116Actual
284556123.002024-07-282376Actual
2955445.002024-08-278556Actual
1191350.002023-03-288556Budget
1071773.002023-02-266846Actual
2001039.002023-11-288456Actual
2396933.002024-03-278236Actual
35190109.002025-01-266656Actual
12007120289.002023-03-283776Actual
1078668.002023-02-268356Actual
4068112.002022-08-289056Actual
2403120443.002024-03-275266Actual
3037100704.002022-07-293976Actual
6190100.002022-10-286736Budget
1788387.002023-09-286526Actual
1298932.002023-04-288246Actual
3967124.002022-08-288436Actual
8528111.002022-12-296756Actual
32816504.002024-11-277716Actual
952947.002023-01-268426Actual
30563208.002024-09-277316Actual
12934550.002023-04-287736Budget
17921136.002023-09-287836Actual
497560.002022-09-287116Budget
38558785.002025-04-286226Actual
12869100.002023-04-286626Budget
35263256992.002025-01-262976Actual
9458152.002023-01-266816Actual
2298382.002024-02-267346Actual
850580.002022-12-298346Budget
21101135222.002023-12-293576Actual
20939331.002023-12-299216Actual
1765120.002022-06-287846Actual
962761.002023-01-268546Actual
199931247.002023-11-286156Actual
13954323.002023-05-287766Actual
352732812053.002025-01-264376Actual
2094576.002023-12-296526Actual
9721480.002023-01-268066Budget
618027040.002022-10-286036Actual
8392111.002022-12-297326Actual
38580276.002025-04-289226Actual
19990291.002023-11-289246Actual
706145.002022-05-289256Actual
415620326.002022-08-283376Actual
18935-269.002023-10-289136Actual
119243900.002023-03-285266Budget
9568200.002023-01-267836Budget
7222266.002022-11-287316Actual
969018018.002023-01-266066Actual
32821144.002024-11-278316Actual
9496630.002023-01-266126Actual
306955362.002024-09-276366Actual
1673135.002022-06-288126Actual
35197110.002025-01-267656Actual
16446600.002022-06-286026Budget
32834134.002024-11-276526Actual
4982430.002022-09-287716Actual
2500711.002024-04-279636Actual
5126313.002022-09-287746Actual
692162.002022-05-288156Actual
24061265.002024-03-279266Actual
1873100.002022-06-287866Budget
10616174.002023-02-266526Actual
36324422.002025-02-268046Actual
29498421.002024-08-278136Actual
22068370.002024-01-267766Actual
19960416.002023-11-288736Actual
16984315.002023-08-289066Actual
2736426.002022-07-297716Actual
131411481842.002023-04-284376Actual
16986421.002023-08-289266Actual
29612247386.002024-08-272976Actual
1494323235.002023-06-285266Actual
34096244745.002024-12-28476Actual
290410400.002022-07-296056Actual
2947430.002024-08-278526Actual
28463240599.002024-07-283576Actual
19896178.002023-11-287616Actual
3756730180.002025-03-283476Actual
30602135.002024-09-278926Actual
1281423800.002023-04-286016Budget
30627103.002024-09-278436Actual
6255506.002022-10-288046Actual
158422.002023-07-299626Actual
760380.002022-05-288766Budget
18958227.002023-10-288746Actual
2000943.002023-11-288356Actual
1494417426.002023-06-285366Actual
352116.002025-01-269656Actual
30614121.002024-09-276736Actual
166296.002022-06-287426Actual
2924100.002022-07-297456Budget
27142451.002024-06-278716Actual
2720215.002024-06-279636Actual
12842280.002023-04-288116Budget
27134428.002024-06-277716Actual
840620.002022-12-298226Budget
1088913715.002023-02-2610076Actual
732109.002022-05-286866Actual
416222906.002022-08-284076Actual
1793414466.002023-09-286046Actual
6127288.002022-10-289216Actual
1382872105.002023-05-281226Actual
8402259.002022-12-298026Actual
305561637.002024-09-276216Actual
1596113963.002023-07-29776Actual
1303094.002023-04-287856Actual
27197520.002024-06-278736Actual
12883100.002023-04-287626Budget
14999198269.002023-06-283576Actual
119978239.002023-03-282276Actual
34055277.002024-12-288756Actual
9640382.002023-01-266256Actual
3395864.002024-12-286526Actual
3509529.002025-01-268216Actual
38391797.002022-08-286216Actual
390870.002022-08-287826Budget
2105816.002023-12-296966Actual
35120204.002025-01-268026Actual
32897364.002024-11-277746Actual
21980222.002024-01-267336Actual
1813202.002022-06-288056Actual
744126.002022-11-289456Actual
3183981.002024-10-278566Actual
1698380.002022-06-286536Budget
10611950.002023-02-266126Budget
631240.002022-10-288556Budget
1063460.002023-02-267826Budget
9601100.002023-01-266846Budget
523780.002022-05-286226Actual
2934167.002022-07-298156Actual
15907186.002023-07-297456Actual
26065100.002024-05-278336Actual
1698178.002023-08-288566Actual
28378-245.002024-07-289146Actual
33942606.002024-12-288016Actual
404011.002022-08-286956Actual
514070.002022-09-288546Budget
261746062.002024-05-272376Actual
38538266.002025-04-287316Actual
3926-106.002022-08-289126Actual
13031280.002023-04-288056Budget
2203653.002024-01-267856Actual
3626946.002025-02-267826Actual
1493550.002023-06-288456Actual
2396021.002024-03-276936Actual
27267116.002024-06-276866Actual
4104216.002022-08-287366Actual
15908136.002023-07-297656Actual
17928454.002023-09-288736Actual
8600438.002022-12-297766Actual
2512028910.002024-04-274076Actual
229503061.002024-02-266236Actual
1484522.002023-06-287126Actual
3868894.002025-04-288566Actual
16825347.002023-08-286516Actual
6247105.002022-10-287446Actual
168139.002022-06-288526Actual
628750.002022-10-286856Budget
19952395.002023-11-287736Actual
26172180130.002024-05-272176Actual
293074.002022-07-297856Actual
11954100.002023-03-287466Budget
17877479.002023-09-289216Actual
23024288.002024-02-269256Actual
3296913.002024-11-279666Actual
2600918.002024-05-278216Actual
2958781.002024-08-278566Actual
63249092.002022-10-285366Actual
19004151.002023-10-287266Actual
7426200.002022-11-288156Budget
35224116.002025-01-266866Actual
2765546.002022-07-296226Actual
39811500.002022-08-286146Budget
85809742.002022-12-296366Actual
6210380.002022-10-288136Budget
29607158561.002024-08-272176Actual
37500326.002025-03-288056Actual
13898205.002023-05-288146Actual
36399325722.002025-02-26676Actual
513418.002022-09-288246Actual
21993396.002024-01-269036Actual
2715446.002024-06-276726Actual
2844150.002022-07-298336Actual
3176694.002024-10-276746Actual
13923246.002023-05-288056Actual
8446280.002022-12-297636Budget
108025544.002023-02-265366Actual
414630604.002022-08-281976Actual
6159280.002022-10-288026Budget
2831443.002024-07-287826Actual
2206349.002024-01-267166Actual
158463061.002023-07-296136Actual
6193130.002022-10-286836Actual
3059860.002024-09-278326Actual
306931819.002024-09-276166Actual
3064332.002024-09-277146Actual
7261205.002022-11-286626Actual
374071177.002025-03-286126Actual
108565819.002023-02-269466Actual
1699312322.002023-08-28776Actual
118311951.002023-03-286146Actual
9733410.002023-01-268766Actual
25038106.002024-04-276656Actual
7339100.002022-11-288536Budget
1993371.002023-11-288926Actual
753314324.002022-11-2810076Actual
639717945.002022-10-282476Actual
14960144.002023-06-287466Actual
4091328.002022-08-286566Actual
856712400.002022-12-295366Budget
3523881.002025-01-268566Actual
5084550.002022-09-288036Budget
705-87.002022-05-289156Actual
1736417.002022-06-289236Actual
157912185.002023-07-296116Actual
21927190.002024-01-267616Actual
36315165.002025-02-266746Actual
38590130.002025-04-286836Actual
63551629.002022-10-287666Actual
857318100.002022-12-296066Budget
34039190.002024-12-286656Actual
288829.002022-07-298246Actual
20033247.002023-11-287266Actual
1855125.002022-06-286766Actual
497423.002022-09-287116Actual
352509183.002025-01-26776Actual
13893141.002023-05-287446Actual
13074114.002023-04-286766Actual
1798172.002023-09-288956Actual
5068100.002022-09-286836Budget
30676168.002024-09-278156Actual
13825-278.002023-05-289116Actual
2829170.002022-07-297436Actual
15925198.002023-07-295466Actual
27231817.002024-06-276256Actual
3857293.002022-08-287616Actual
1289442.002023-04-288326Actual
22916-220.002024-02-269116Actual
2952776.002024-08-278446Actual
20965-77.002023-12-299126Actual
3885850.002022-08-286126Budget
9655100.002023-01-267456Budget
2953512769.002024-08-276056Actual
6277957.002022-10-286156Actual
7505168821.002022-11-2810166Actual
23921-285.002024-03-279116Actual
2494562.002024-04-278416Actual
32908-269.002024-11-279146Actual
108738321.002023-02-262276Actual
7246177.002022-11-288916Actual
30702214.002024-09-277266Actual
3508732.002025-01-267116Actual
4003280.002022-08-287746Budget
20952134.002023-12-297426Actual
2095362.002023-12-297626Actual
2723721.002024-06-277156Actual
34087382.002024-12-288766Actual
9473550.002023-01-268016Budget
29489123.002024-08-276836Actual
294842381.002024-08-276136Actual
1582970.002023-07-297726Actual
12975165.002023-04-287346Actual
976121571.002023-01-263276Actual
15848185.002023-07-296536Actual
3520444.002025-01-268456Actual
168830.002022-06-289426Actual
177779.002022-06-288546Actual
21985533.002024-01-268036Actual
96823.002023-01-269656Actual
188471.002022-06-288566Actual
35129-122.002025-01-269126Actual
303624784.002022-07-293876Actual
7281283.002022-11-288026Actual
1790166.002023-09-288926Actual
17863179.002023-09-287416Actual
37549402944.002025-03-28676Actual
37410141.002025-03-286626Actual
29538146.002024-08-276556Actual
2720341.002022-07-296516Actual
296222331636.002024-08-274376Actual
108719027.002023-02-262076Actual
10639130.002023-02-268126Actual
1672100.002022-06-288126Budget
37382291.002025-03-286516Actual
3955435.002022-08-287736Actual
1199430604.002023-03-281976Actual
857418018.002022-12-296066Actual
2946318.002024-08-277126Actual
5260844715.002022-09-28476Actual
840071.002022-12-297826Actual
2603818.002024-05-278426Actual
2956211004.002024-08-275366Actual
21016302.002023-12-298746Actual
67718.002022-05-287156Actual
2195115.002024-01-267126Actual
602130.002022-05-288336Actual
3996220.002022-08-287346Budget
108091900.002023-02-266166Budget
19022301.002023-10-289766Actual
5069105.002022-09-286836Actual
3185110832.002024-10-27776Actual
2300658.002024-02-266856Actual
24027205.002024-03-279056Actual
2603560.002024-05-278126Actual
2095930.002023-12-298326Actual
24020175.002024-03-278156Actual
6231974.002022-10-286246Actual
6100189.002022-10-287316Actual
13879249.002023-05-289036Actual
1588864.002023-07-298346Actual
13904137.002023-05-288946Actual
12993100.002023-04-288446Budget
38684332.002025-04-288166Actual
1622519.002022-06-288016Actual
26115130.002024-05-278156Actual
35229165.002025-01-267466Actual
9553156.002023-01-266736Actual
8626449600.002022-12-2910166Budget
18323.002022-06-289656Actual
1304150.002023-04-288556Budget
2205235424.002024-01-265666Actual
54561.002022-05-287826Actual
13069280.002023-04-286566Budget
966160.002023-01-267856Budget
282752281.002024-07-286116Actual
37443312.002025-03-287336Actual
38565102.002025-04-287326Actual
52679604.002022-09-281876Actual
3912200.002022-08-288126Budget
13011182.002023-04-286556Actual
33977141.002024-12-289026Actual
1891925.002023-10-286936Actual
771125316.002022-05-2810166Actual
84731404.002022-12-296146Actual
2506012537.002024-04-275266Actual
24937151.002024-04-277416Actual
12945107.002023-04-288436Actual
15982109868.002023-07-293976Actual
527687395.002022-09-283176Actual
7238136.002022-11-288316Actual
3294221872.002024-11-276066Actual
2105925.002023-12-297166Actual
504440.002022-09-288526Actual
2611190.002024-05-277656Actual
639310084.002022-10-282076Actual
291923.002022-07-297156Actual
7405113.002022-11-286656Actual
3747981.002025-03-288546Actual
1175960.002023-03-287826Budget
12824200.002023-04-286716Budget
6383303098.002022-10-2810166Actual
4107138.002022-08-287466Actual
6223-221.002022-10-289136Actual
39831004.002022-08-286246Actual
1200999630.002023-03-283976Actual
21930365.002024-01-268016Actual
18869306.002023-10-287716Actual
1173078.002023-03-289416Actual
185927.002022-06-286966Actual
1191139.002023-03-288456Actual
2727997.002024-06-278366Actual
96838050.002023-01-265266Actual
31799272.002024-10-277756Actual
20943850.002023-12-296126Actual
31811259.002024-10-279256Actual
3739893.002025-03-288516Actual
11740211.002023-03-286526Actual
975230604.002023-01-261976Actual
2295666.002024-02-267136Actual
20990454.002023-12-298736Actual
2874220.002022-07-297346Budget
37542-324.002025-03-289166Actual
1082535.002023-02-267166Actual
18860151.002023-10-286516Actual
728856.002022-11-288426Actual
30650209.002024-09-278146Actual
1199141074.002023-03-281476Actual
13953870.002023-05-287666Actual
2293819.002024-02-268426Actual
9737226.002023-01-269266Actual
351621248.002025-01-266246Actual
12974220.002023-04-287346Budget
32965292.002024-11-278966Actual
6629984.002022-05-286056Actual
384938.002022-08-286916Actual
1999835.002023-11-286856Actual
182250.002022-06-288456Budget
24059199.002024-03-279066Actual
21974365.002024-01-266536Actual
36413218562.002025-02-262976Actual
294804.002024-08-279626Actual
3169999.002024-10-278516Actual
20034148.002023-11-287366Actual
2292934.002024-02-267326Actual
1398424008.002023-05-282476Actual
13025100.002023-04-287656Budget
6407100579.002022-10-283976Actual
4019380.002022-08-288746Budget
2394218.002024-03-278326Actual
97151500.002023-01-267666Budget
282762535.002024-07-286216Actual
7497169.002022-11-289066Actual
2293141.002024-02-267626Actual
30663699.002024-09-276256Actual
27132133.002024-06-277416Actual
1080463648.002023-02-265666Actual
2998100.002022-07-298466Budget
29529347.002024-08-278746Actual
2394052.002024-03-278126Actual
11799300.002023-03-287336Budget
18886874.002023-10-286226Actual
2900-168.002022-07-299146Actual
37563254592.002025-03-282976Actual
11726162.002023-03-288916Actual
17918179.002023-09-287436Actual
6153100.002022-10-287626Budget
3015345566.002022-07-29676Actual
2095541.002023-12-297826Actual
27241204.002024-06-277756Actual
10888303011.002023-02-264676Actual
10666468.002023-02-266636Actual
375518058.002025-03-28876Actual
16844349.002023-08-289016Actual
3867535.002025-04-286966Actual
2843389.002024-07-288566Actual
210846569.002023-12-29876Actual
340989249.002024-12-28776Actual
3868534.002025-04-288266Actual
5111200.002022-09-286646Budget
1305553802.002023-04-285466Actual
2105022152.002023-12-296066Actual
178552296.002023-09-286216Actual
2617055087.002024-05-271976Actual
7264101.002022-11-286726Actual
8395100.002022-12-297426Budget
18974106.002023-10-287456Actual
169051328.002023-08-286246Actual
29036.002022-07-299646Actual
37408883.002025-03-286226Actual
191215848.002022-06-282876Actual
23901398.002024-03-276516Actual
15882137.002023-07-297646Actual
1995988.002023-11-288536Actual
3525718497.002025-01-262076Actual
13994103375.002023-05-283976Actual
85781100.002022-12-296266Budget
1896935.002023-10-286756Actual
35121126.002025-01-268126Actual
636890.002022-10-288466Budget
6224368.002022-10-289236Actual
6359100.002022-10-287866Budget
611430.002022-10-288216Budget
199129745.002023-11-286026Actual
288930.002022-07-298246Budget
3004175.002022-07-298966Actual
27275118.002024-06-277866Actual
2944432.002024-08-278216Actual
964382.002023-01-266556Actual
50541495532.002022-09-281036Actual
6108125.002022-10-287816Actual
229452.002024-02-269626Actual
5009850.002022-09-286126Budget
13996350000.002023-05-284276Actual
1076260.002023-02-266756Budget
20938-198.002023-12-299116Actual
1067376.002023-02-267136Actual
295922672.002022-07-296066Actual
35196117.002025-01-267456Actual
22021307.002024-01-269246Actual
117862300.002023-03-286236Budget
3514150.002025-01-266936Actual
10745380.002023-02-268746Budget
2954151.002024-08-276856Actual
7799604.002022-05-281876Actual
139346.002023-05-289656Actual
3071371.002024-09-278566Actual
1797929.002023-09-288556Actual
1080720511.002023-02-266066Actual
374069563.002025-03-286026Actual
1791536.002023-09-286936Actual
5249410.002022-09-288766Actual
628649.002022-10-286856Actual
27216116.002024-06-277846Actual
2603327.002024-05-277826Actual
37524110.002025-03-286866Actual
190011645.002022-06-28776Actual
2501438.002024-04-276846Actual
399323.002022-08-286946Actual
962470.002023-01-268446Budget
29841167.002022-07-297666Actual
3746674.002025-03-286846Actual
22906102.002024-02-267816Actual
1397644704.002023-05-281476Actual
220494533.002024-01-265266Actual
26095204.002024-05-278946Actual
1579026623.002023-07-296016Actual
31770139.002024-10-277346Actual
86398321.002022-12-292276Actual
35223153.002025-01-266766Actual
405716.002022-08-288256Actual
15794202.002023-07-296616Actual
391764.002022-08-288326Actual
28453183595.002024-07-282176Actual
2405555.002024-03-278466Actual
1059990.002023-02-268516Budget
3511252.002025-01-266826Actual
5252-182.002022-09-289166Actual
28315158.002024-07-288026Actual
34119155812.002024-12-283976Actual
2199611.002024-01-269636Actual
158731072.002023-07-296246Actual
8597100.002022-12-297466Budget
31844462.002024-10-279266Actual
339292818.002024-12-286116Actual
1993129.002023-11-288526Actual
404596.002022-08-287456Actual
14978387259.002023-06-2810166Actual
3511955.002025-01-267826Actual
4006446.002022-08-288046Actual
1493643.002023-06-288556Actual
8546200.002022-12-298056Budget
6208550.002022-10-288036Budget
38648266.002025-04-287756Actual
27151507.002024-06-276226Actual
2305276.002024-02-268566Actual
1886380.002022-06-288766Budget
1292434.002023-04-286936Actual
2953410.002024-08-279646Actual
1733203.002022-06-288936Actual
13981119509.002023-05-282176Actual
1499010817.002023-06-282276Actual
8497100.002022-12-297846Budget
17431856.002022-06-286246Actual
2402451.002024-03-278556Actual
683100.002022-05-287656Budget
31784-220.002024-10-279146Actual
18899109.002023-10-288126Actual
67270.002022-05-286756Budget
1888361364.002023-10-281226Actual
7420200.002022-11-287756Budget
1311814052.002023-04-28776Actual
8397100.002022-12-297626Budget
8457100.002022-12-298336Budget
1625321.002022-06-288116Actual
131117.002023-04-289666Actual
189649443.002023-10-286056Actual
7164177.002022-05-285766Actual
497147.002022-05-287816Actual
3185755087.002024-10-271976Actual
2203480.002024-01-267656Actual
19894137.002023-11-287316Actual
2980243.002022-07-297366Actual
18037107970.002023-09-283176Actual
625100.002022-05-286746Budget
16961217.002022-06-286236Actual
30577-349.002024-09-279116Actual
31753125.002024-10-278436Actual
34006-383.002024-12-289136Actual
8493200.002022-12-297646Budget
33979188.002024-12-289226Actual
29440428.002024-08-277716Actual
10713177.002023-02-266646Actual
229751311.002024-02-266146Actual
20936161.002023-12-298916Actual
119387600.002023-03-286366Budget
31719146.002024-10-277726Actual
7255850.002022-11-286126Budget
23976-301.002024-03-279136Actual
23042152.002024-02-267366Actual
512983.002022-09-287846Actual
1637218.002022-06-289016Actual
2496729.002024-04-277826Actual
7243109.002022-11-288516Actual
6175139.002022-10-289226Actual
967236.002023-01-268456Actual
2208347500.002024-01-269966Actual
2003891.002023-11-287866Actual
30592107.002024-09-277626Actual
2845414978.002024-07-282276Actual
1991910.002023-11-286926Actual
853224.002022-12-296956Actual
294576.002022-07-298956Actual
284240.002022-07-298236Budget
37541405.002025-03-289066Actual
416022895.002022-08-283876Actual
2296685.002024-02-268436Actual
2988146.002022-07-297866Actual
855250.002022-12-298356Budget
1192516300.002023-03-285366Budget
30591108.002024-09-277426Actual
19962346.002023-11-289036Actual
339804.002024-12-289626Actual
73541765.002022-11-286246Actual
3853644.002025-04-286916Actual
28419118.002024-07-286866Actual
12931306.002023-04-287636Actual
1687732249.002023-08-286036Actual
33948520.002024-12-288716Actual
2720981.002024-06-276846Actual
2201564.002024-01-268446Actual
32898106.002024-11-277846Actual
32880278.002024-11-278936Actual
3283660.002024-11-276726Actual
329441571.002024-11-276266Actual
20002138.002023-11-287456Actual
31750405.002024-10-278136Actual
22905337.002024-02-267716Actual
2990480.002022-07-298066Budget
1686067.002023-08-287626Actual
72092190.002022-11-286216Actual
19888189.002023-11-286516Actual
7494380.002022-11-288766Budget
11816137.002023-03-288336Actual
962021.002023-01-268246Actual
841671.002022-12-298926Actual
1583776.002023-07-298726Actual
340608.002024-12-289656Actual
1887659.002023-10-288516Actual
12821312.002023-04-286616Actual
35239416.002025-01-268766Actual
24951298.002024-04-279216Actual
5121161.002022-09-287346Actual
29496163.002024-08-277836Actual
1701028370.002023-08-283476Actual
505625272.002022-09-286036Actual
3954242.002022-08-287636Actual
8510380.002022-12-298746Budget
25011104.002024-04-276546Actual
12985480.002023-04-288046Budget
14836126504.002023-06-281226Actual
1903610603.002023-10-282276Actual
1785324865.002023-09-286016Actual
10834389.002023-02-267766Actual
10653127.002023-02-269226Actual
2294144.002024-02-268926Actual
863338558.002022-12-291476Actual
628565.002022-10-286756Actual
6203480.002022-10-287736Budget
36345116.002025-02-267356Actual
841240.002022-12-298526Budget
29570365.002024-08-276566Actual
8603129.002022-12-297866Actual
2198735.002024-01-268236Actual
2733100.002022-07-297416Budget
5731700.002022-05-286236Budget
74466752.002022-11-285366Actual
119361875.002023-03-286266Actual
2731029706.002024-06-273476Actual
13991144960.002023-05-283576Actual
128629149.002023-04-286026Actual
8393120.002022-12-297326Budget
199672316.002023-11-286146Actual
16988550.002023-08-289766Actual
480280.002022-05-286616Budget
2724743.002024-06-278456Actual
5131310.002022-09-288046Actual
11704179.002023-03-287416Actual
2007570489.002023-11-283776Actual
522360.002022-09-287166Budget
9562100.002023-01-267436Budget
1888954.002023-10-286726Actual
16940107.002023-08-287656Actual
2949944.002024-08-278236Actual
21074307.002023-12-299066Actual
209722208.002023-12-296236Actual
13862109.002023-05-286736Actual
1591069.002023-07-297856Actual
2193464.002024-01-268416Actual
3755914830.002025-03-282276Actual
2502175.002024-04-277846Actual
1695090.002023-08-288956Actual
614450.002022-10-286826Budget
1310381.002023-04-288566Actual
6372380.002022-10-288766Budget
3630917.002025-02-269636Actual
2493534.002024-04-277116Actual
130505.002023-04-289656Actual
62749700.002022-10-286056Budget
180240.002022-06-287156Budget
6219480.002022-10-288736Budget
317341323613.002024-10-271136Actual
26089160.002024-05-278146Actual
97563436.002023-01-262376Actual
10573100.002023-02-266816Budget
7241100.002022-11-288416Budget
5232380.002022-09-287766Budget
3071275.002024-09-278466Actual
9675200.002023-01-268756Budget
3013165931.002022-07-2910166Actual
1397315160.002023-05-28776Actual
12006128563.002023-03-283576Actual
2501350.002024-04-276746Actual
96911621.002023-01-266166Actual
130661300.002023-04-286266Budget
3632790.002025-02-268346Actual
1791750.002022-06-286256Budget
10581100.002023-02-267416Budget
10649200.002023-02-268726Budget
1171635.002023-03-288216Actual
1298830.002023-04-288246Budget
8347200.002022-12-297416Budget
271232806.002024-06-276116Actual
10839480.002023-02-268066Budget
6250372.002022-10-287746Actual
1904230356.002023-10-283276Actual
17945123.002023-09-287646Actual
27253223.002024-06-279256Actual
165531.002022-06-286826Actual
2101222.002023-12-298246Actual
1487239.002023-06-286936Actual
11761300.002023-03-288026Actual
1772100.002022-06-288346Budget
1488396.002023-06-288436Actual
2609248.002024-05-278446Actual
31759652.002024-10-279236Actual
3290477.002024-11-278546Actual
134823310.502023-05-278576Actual
95453300.002023-01-266136Budget
8462112.002022-12-298536Actual
1750182.002022-06-286746Actual
12853468.002023-04-288716Actual
9451445.002023-01-266516Actual
33978-113.002024-12-289126Actual
1585092.002023-07-296736Actual
11963480.002023-03-288066Budget
1170180.002023-03-287116Budget
51495.002022-09-289646Actual
3756226881.002025-03-282876Actual
16926-182.002023-08-289146Actual
130687600.002023-04-286366Budget
504540.002022-09-288526Budget
74531210.002022-11-286166Actual
1682935.002023-08-286916Actual
1700210710.002023-08-282276Actual
15858125.002023-07-297836Actual
605100.002022-05-288536Budget
1482792.002023-06-288316Actual
2104983416.002023-12-295666Actual
37401386.002025-03-289016Actual
3059953.002024-09-278426Actual
18921169.002023-10-287336Actual
35233470.002025-01-268066Actual
16898208.002023-08-288936Actual
8583280.002022-12-296666Budget
855440.002022-12-298456Budget
178543061.002023-09-286116Actual

Generated 2025-06-27 19:20:30.627 UTC