[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1809   

6879 items

NOTE: Only 1000 elements of total 6879 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74761500.002022-11-287666Budget
3295030.002024-11-276966Actual
149191404.002023-06-286256Actual
37527487.002025-03-287266Actual
1789342.002023-09-287826Actual
21055148.002023-12-296666Actual
94919.002023-01-269616Actual
5077280.002022-09-287636Budget
13092468.002023-04-288066Actual
2731029706.002024-06-273476Actual
17919260.002023-09-287636Actual
8377907.002022-12-296126Actual
13971324618.002023-05-28476Actual
50330.002022-05-288216Budget
28315158.002024-07-288026Actual
38588336.002025-04-286636Actual
14889457.002023-06-289236Actual
303086845.002022-07-293176Actual
38587370.002025-04-286536Actual
97558321.002023-01-262276Actual
22070405.002024-01-268066Actual
28385143.002024-07-286656Actual
19954495.002023-11-288036Actual
26120167.002024-05-278756Actual
22006157.002024-01-267346Actual
20936161.002023-12-298916Actual
1397795794.002023-05-281576Actual
209681362743.002023-12-291036Actual
2207389.002024-01-268366Actual
10853239.002023-02-269066Actual
11706280.002023-03-287616Budget
8436124.002022-12-296836Actual
2613115195.002024-05-276066Actual
36313364.002025-02-266546Actual
12967100.002023-04-286746Budget
2617942031.002024-05-273276Actual
1485872.002023-06-288926Actual
5133280.002022-09-288146Budget
7423200.002022-11-288056Budget
189971516.002023-10-286366Actual
1900172.002023-10-286866Actual
6199100.002022-10-287436Budget
169947869.002023-08-28876Actual
30720631.002024-09-279766Actual
7227280.002022-11-287616Budget
1383713.002023-05-287126Actual
28298612.002024-07-289216Actual
5068100.002022-09-286836Budget
11977180.002023-03-289066Actual
396339.002022-08-288236Actual
1076840.002023-02-267156Budget
1992546.002023-11-287826Actual
10583260.002023-02-267616Actual
1201313715.002023-03-2810076Actual
638615645.002022-10-28776Actual
51531040.002022-09-286156Actual
32845157.002024-11-278026Actual
128162000.002023-04-286116Budget
1699636988.002023-08-281476Actual
11820100.002023-03-288536Budget
2610495.002024-05-276656Actual
36258498.002025-02-266226Actual
40771.002022-08-285466Actual
11849100.002023-03-287446Budget
2196225.002024-01-268526Actual
31693141.002024-10-277816Actual
10855319.002023-02-269266Actual
36324422.002025-02-268046Actual
2754146.002022-07-298916Actual
5197800.002022-05-286026Actual
229275.002024-02-266926Actual
6215120.002022-10-288436Actual
37428126.002025-03-289026Actual
3842380.002022-08-286516Actual
1995988.002023-11-288536Actual
2293721.002024-02-268326Actual
756100.002022-05-288466Budget
28442276502.002024-07-2810166Actual
3857360.002025-04-288326Actual
11884100.002023-03-286656Budget
31740136.002024-10-276736Actual
17923347.002023-09-288136Actual
3185432857.002024-10-271476Actual
11982466.002023-03-289766Actual
19964462.002023-11-289236Actual
181258.002022-06-287856Actual
24046166.002024-03-277366Actual
18941189.002023-10-286546Actual
3907200.002022-08-287726Budget
407951600.002022-08-285666Budget
406773.002022-08-288956Actual
847114040.002022-12-296046Actual
6219480.002022-10-288736Budget
2611078.002024-05-277456Actual
1307725.002023-04-286966Actual
26122278.002024-05-279056Actual
2393985.002024-03-278026Actual
1583839.002023-07-298926Actual
271319292.002022-07-296016Actual
6377206.002022-10-289266Actual
2753480.002022-07-298716Budget
3059081.002024-09-277326Actual
11735950.002023-03-286126Budget
188088.002022-06-288366Actual
29641400.002022-07-296266Budget
2495742.002024-04-276526Actual
2007479813.002023-11-283576Actual
29512223.002024-08-276546Actual
28611560.002022-07-296246Actual
21006156.002023-12-297446Actual
4033112.002022-08-286556Actual
107541399.002023-02-266156Actual
21045-145.002023-12-299156Actual
279830.002022-07-298526Budget
148121623.002023-06-286216Actual
7272100.002022-11-287426Budget
2494562.002024-04-278416Actual
1701380.002022-06-286636Budget
751163776.002022-11-281476Actual
3405449.002024-12-288556Actual
271569.002024-06-276926Actual
16971137.002023-08-287366Actual
108743367.002023-02-262376Actual
340671235.002024-12-286266Actual
11724468.002023-03-288716Actual
36322415.002025-02-267746Actual
37500326.002025-03-288056Actual
9496630.002023-01-266126Actual
9475380.002023-01-268116Budget
4031550.002022-08-286256Budget
6137133.002022-10-286526Actual
8396131.002022-12-297626Actual
38634345.002025-04-289246Actual
2495839.002024-04-276626Actual
1581510.002023-07-299616Actual
548100.002022-05-288126Budget
13024119.002023-04-287456Actual
1622519.002022-06-288016Actual
36283832857.002025-02-261136Actual
1396947500.002023-05-289966Actual
2611353.002024-05-277856Actual
13970216317.002023-05-2810166Actual
2602370.002024-05-276526Actual
38579-166.002025-04-289126Actual
1997981.002023-11-287846Actual
734810.002022-11-289636Actual
23964213.002024-03-277636Actual
2846946667.002024-07-284676Actual
7368200.002022-11-287446Budget
159628396.002023-07-29876Actual
17930399.002023-09-289036Actual
149914422.002023-06-282376Actual
2947-94.002022-07-299156Actual
1392651.002023-05-288356Actual
35241338.002025-01-269066Actual
6366100.002022-10-288366Budget
10888303011.002023-02-264676Actual
1797736.002023-09-288356Actual
1993371.002023-11-288926Actual
32833690.002024-11-276226Actual
2496729.002024-04-277826Actual
1854248.002022-06-286666Actual
2726954.002024-06-277166Actual
3411839513.002024-12-283876Actual
22068370.002024-01-267766Actual
190630604.002022-06-281976Actual
2399677.002024-03-278346Actual
84263300.002022-12-296136Budget
1297123.002023-04-286946Actual
7505168821.002022-11-2810166Actual
3410134541.002024-12-281476Actual
622592.002022-10-289436Actual
19006137.002023-10-287466Actual
38550224.002025-04-288916Actual
29457713.002024-08-276226Actual
13071223.002023-04-286666Actual
1901575.002023-10-288566Actual
3072511569.002024-09-27776Actual
33932336.002024-12-286616Actual
16964189.002023-08-286566Actual
3297831196.002024-11-271476Actual
305561637.002024-09-276216Actual
7402125.002022-11-286556Actual
149181685.002023-06-286156Actual
32934-134.002024-11-279156Actual
20966128.002023-12-299226Actual
17894140.002023-09-288026Actual
240628.002024-03-279666Actual
2724514.002024-06-278256Actual
5076100.002022-09-287436Budget
1396076.002023-05-288466Actual
18016328.002023-09-289266Actual
2600384.002024-05-277416Actual
2408525895.002024-03-273476Actual
2923128.002022-07-297456Actual
614270.002022-10-286726Budget
2713039.002024-06-277116Actual
8588127.002022-12-296866Actual
12831220.002023-04-287316Budget
37451120.002025-03-288336Actual
7355410.002022-11-286546Actual
1197178.002023-03-288466Actual
17892116.002023-09-287726Actual
35129-122.002025-01-269126Actual
8548207.002022-12-298156Actual
22018150.002024-01-268946Actual
2956211004.002024-08-275366Actual
15827111.002023-07-297426Actual
8525100.002022-12-296556Budget
249801137408.002024-04-271036Actual
1579680.002023-07-296816Actual
339804.002024-12-289626Actual
728520.002022-11-288226Budget
169621503.002023-08-286266Actual
6282125.002022-10-286656Actual
3968100.002022-08-288436Budget
2304034.002024-02-267166Actual
30623570.002024-09-278036Actual
10604-192.002023-02-269116Actual
1796559.002023-09-286756Actual
4128185.002022-08-288966Actual
3640517287.002025-02-261876Actual
11919-72.002023-03-289156Actual
40896100.002022-08-286366Budget
6214140.002022-10-288336Actual
179053.002023-09-289626Actual
391418.002022-08-288226Actual
8381174.002022-12-296526Actual
2198735.002024-01-268236Actual
1692072.002023-08-288346Actual
2401155.002024-03-276856Actual
329366.002024-11-279656Actual
21033121.002023-12-297656Actual
16913157.002023-08-287446Actual
2734200.002022-07-297616Budget
24951298.002024-04-279216Actual
303821349.002022-07-294076Actual
182138.002022-06-288456Actual
2617055087.002024-05-271976Actual
3061625.002024-09-276936Actual
1287512.002023-04-286926Actual
34088200.002024-12-288966Actual
62291500.002022-10-286146Budget
765291.002022-05-289266Actual
1583420.002023-07-298326Actual
625830.002022-10-288246Budget
16944131.002023-08-288156Actual
55240.002022-05-288326Budget
2506341712.002024-04-275666Actual
14887343.002023-06-289036Actual
34006-383.002024-12-289136Actual
35096102.002025-01-268316Actual
1871358.002022-06-287766Actual
9600100.002023-01-266746Budget
40733343.002022-08-285266Actual
1711104.002022-06-287436Actual
19927104.002023-11-288126Actual
7191500.002022-05-286166Budget
7232620.002022-11-288016Actual
394747.002022-08-287136Actual
11865100.002023-03-288446Budget
2603721.002024-05-278326Actual
35140167.002025-01-266836Actual
33947106.002024-12-288516Actual
20014141.002023-11-289056Actual
2497541.002024-04-278926Actual
9485527.002023-01-268716Actual
30746140131.002024-09-273976Actual
3958149.002022-08-287836Actual
40279700.002022-08-286056Budget
20070104149.002023-11-283176Actual
5063280.002022-09-286536Budget
10775215.002023-02-267756Actual
1699939785.002023-08-281976Actual
2770100.002022-07-296626Budget
19950140.002023-11-287436Actual
1999835.002023-11-286856Actual
2509210.002024-04-279666Actual
16949189.002023-08-288756Actual
859050.002022-12-297166Budget
30676168.002024-09-278156Actual
73511600.002022-11-286146Budget
1497747500.002023-06-289966Actual
2510271746.002024-04-271576Actual
139432725.002023-05-286366Actual
1199289065.002023-03-281576Actual
16579.002022-06-286926Actual
30682125.002024-09-278956Actual
29487325.002024-08-276636Actual
10726200.002023-02-267646Budget
374621014.002025-03-286246Actual
2962425784.002024-08-2710076Actual
2952776.002024-08-278446Actual
3288416.002024-11-279636Actual
22917367.002024-02-269216Actual
250683761.002024-04-276366Actual
375606184.002025-03-282376Actual
2307621197.002024-02-262876Actual
69316.002022-05-288256Actual
32959351.002024-11-278166Actual
839126.002022-12-297126Actual
306111322.002024-09-276236Actual
11752157.002023-03-287426Actual
12819343.002023-04-286516Actual
1685716.002023-08-287126Actual
3632972.002025-02-268546Actual
38565102.002025-04-287326Actual
37510323.002025-03-289256Actual
1596739785.002023-07-291976Actual
375204876.002025-03-286366Actual
26089160.002024-05-278146Actual
404485.002022-08-287356Actual
1904195435.002023-10-283176Actual
35187960.002025-01-266156Actual
8535148.002022-12-297356Actual
139679.002023-05-289666Actual
3755255001.002025-03-281376Actual
30593193.002024-09-277726Actual
964382.002023-01-266556Actual
1292580.002023-04-287136Budget
1585092.002023-07-296736Actual
10573100.002023-02-266816Budget
6375154.002022-10-289066Actual
292970.002022-07-297856Budget
295672220.002024-08-276166Actual
29496163.002024-08-277836Actual
8367480.002022-12-298716Budget
2944200.002022-07-298756Budget
272578140.002024-06-275466Actual
24019283.002024-03-278056Actual
5178.002022-05-289616Actual
414710180.002022-08-282076Actual
1064246.002023-02-268326Actual
749487.002022-05-288066Actual
1384237.002023-05-287826Actual
2000168.002023-11-287356Actual
2497663.002024-04-279026Actual
27172-122.002024-06-279126Actual
2954070.002024-08-276756Actual
958791.002023-01-269436Actual
3511422.002025-01-267126Actual
287223.002022-07-297146Actual
965110.002023-01-267156Actual
8510380.002022-12-298746Budget
8520950.002022-12-296156Budget
2746100.002022-07-298316Budget
2405555.002024-03-278466Actual
1304060.002023-04-288456Budget
294576.002022-07-298956Actual
976121571.002023-01-263276Actual
5225380.002022-09-287266Budget
2716260.002024-06-277826Actual
637090.002022-10-288566Budget
2890100.002022-07-298346Budget
975310180.002023-01-262076Actual
179609042.002023-09-286056Actual
11894110.002023-03-287356Budget
1686724.002023-08-288426Actual
2103958.002023-12-298356Actual
26141142.002024-05-277266Actual
1200298681.002023-03-283176Actual
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2715384.002024-06-276626Actual
1385057.002023-05-288926Actual
64092275094.002022-10-284376Actual
37484480.002025-03-289246Actual
3067471.002024-09-277856Actual
38558785.002025-04-286226Actual
762142.002022-05-288966Actual
602130.002022-05-288336Actual
2910200.002022-07-296556Budget
6187364.002022-10-286536Actual
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2300658.002024-02-266856Actual
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2725510233.002024-06-275266Actual
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23994218.002024-03-278146Actual
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6260100.002022-10-288346Budget
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179845.002022-06-286856Actual
329441571.002024-11-276266Actual
1295610.002023-04-289636Actual
130673868.002023-04-286366Actual
27251167.002024-06-279056Actual
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12939384.002023-04-288136Actual
119387600.002023-03-286366Budget
38604554.002025-04-288736Actual
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634390.002022-10-286866Budget
7320211.002022-11-287336Actual
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56193.002022-05-289026Actual
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1996511.002023-11-289636Actual
1392743.002023-05-288456Actual
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18012378.002023-09-288766Actual
1994836.002023-11-287136Actual
1070520930.002023-02-266046Actual
524480.002022-05-286226Budget
589280.002022-05-287636Budget
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11713556.002023-03-288016Actual
27163223.002024-06-278026Actual
614894.002022-10-287326Actual
5145123.002022-09-289046Actual
1591549.002023-07-298456Actual
965692.002023-01-267456Actual
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179071115146.002023-09-281136Actual
2209154352.002024-01-261576Actual
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519540.002022-09-289456Actual
514070.002022-09-288546Budget
2007222060.002023-11-283376Actual
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1303777.002023-04-288356Actual
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847215600.002022-12-296046Budget
489169.002022-05-287316Actual
38646125.002025-04-287456Actual
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3059468.002024-09-277826Actual
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119234516.002023-03-285266Actual
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30663699.002024-09-276256Actual
1493064.002023-06-287856Actual
219598.002024-01-268226Actual
1583028.002023-07-297826Actual
6213100.002022-10-288336Budget
1796643.002023-09-286856Actual
25029139.002024-04-278946Actual
2200388.002024-01-266846Actual
2742280.002022-07-298116Budget
32826495.002024-11-279016Actual
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1580981.002023-07-298516Actual
2609911.002024-05-279646Actual
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36241536.002025-02-267716Actual
397914352.002022-08-286046Actual
1903038619.002023-10-281476Actual
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64624.002022-05-288246Actual
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850220.002022-12-298246Budget
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35224116.002025-01-266866Actual
748886.002022-11-288366Actual
17911363.002023-09-286536Actual
632914820.002022-10-286066Actual
2960814830.002024-08-272276Actual
22111-42114.002024-01-264676Actual
958810.002023-01-269636Actual
854490.002022-12-297856Actual
26051263.002024-05-276536Actual
2202310850.002024-01-266056Actual
7214280.002022-11-286616Budget
30722278547.002024-09-2710166Actual
522120.002022-09-286966Actual
5031200.002022-09-287726Budget
261656405.002024-05-27876Actual
1687184.002023-08-289026Actual
2616864054.002024-05-271576Actual
11732146033.002023-03-281226Actual
294811308707.002024-08-271036Actual
654351.002022-05-288746Actual
2407710603.002024-03-272276Actual
3404878.002024-12-287856Actual
374071177.002025-03-286126Actual
4993100.002022-09-288316Budget
6338200.002022-10-286566Budget
3174228.002024-10-276936Actual
28344440.002024-07-288136Actual
22898110.002024-02-266716Actual
15863102.002023-07-298436Actual
28444433301.002024-07-28676Actual
741145.002022-05-287466Actual
2099621901.002023-12-296046Actual
36381347.002025-02-267766Actual
5218100.002022-09-286766Budget
9462274.002023-01-267316Actual
24981854054.002024-04-271136Actual
16941193.002023-08-287756Actual
8526218.002022-12-296656Actual
2291089.002024-02-268316Actual
1891925.002023-10-286936Actual
7235380.002022-11-288116Budget
28417312.002024-07-286666Actual
22965103.002024-02-268336Actual
50089600.002022-09-286026Budget
13073100.002023-04-286766Budget
26057168.002024-05-277336Actual
731627.002022-11-286936Actual
97151500.002023-01-267666Budget
1495571.002023-06-286866Actual
3064332.002024-09-277146Actual
3951112.002022-08-287436Actual
186150.002022-06-287166Budget
12838100.002023-04-287816Budget
16876781963.002023-08-281136Actual
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3520351.002025-01-268356Actual
37430168.002025-03-289226Actual
22077181.002024-01-268966Actual
4988280.002022-09-288116Budget
3012215700.002022-07-2910166Budget
3400916470.002024-12-286046Actual
31689266.002024-10-277316Actual
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36393479.002025-02-269266Actual
13047-126.002023-04-289156Actual
31753125.002024-10-278436Actual
634627.002022-10-287166Actual
85809742.002022-12-296366Actual
64984.002022-05-288346Actual
1304262.002023-04-288556Actual
11695200.002023-03-286716Budget
3861827.002025-04-287146Actual
5000155.002022-09-288916Actual
3058915.002024-09-277126Actual
964850.002023-01-266856Budget
1900220.002023-10-286966Actual
2407312485.002024-03-271876Actual
10845100.002023-02-268366Budget
55530.002022-05-288426Budget
17948259.002023-09-288046Actual
3059953.002024-09-278426Actual
1694513.002023-08-288256Actual
8447480.002022-12-297736Budget
3955435.002022-08-287736Actual
952947.002023-01-268426Actual
2944790.002024-08-278516Actual
2109830934.002023-12-293276Actual
2949944.002024-08-278236Actual
17912330.002023-09-286636Actual
949271109.002023-01-261226Actual
59937.002022-05-288236Actual
5172100.002022-09-287656Budget
26069382.002024-05-278936Actual
5204132765.002022-09-285666Actual
3953280.002022-08-287636Budget
1481722.002023-06-286916Actual
179960.002022-06-286856Budget
3519241.002025-01-266856Actual
19898104.002023-11-287816Actual
31697124.002024-10-278316Actual
19936145.002023-11-289226Actual
1177842.002023-03-289426Actual
4021210.002022-08-289046Actual
16844349.002023-08-289016Actual
1175960.002023-03-287826Budget
2294144.002024-02-268926Actual
32925232.002024-11-278056Actual
37454554.002025-03-288736Actual
13089380.002023-04-287766Budget
2837125.002024-07-288246Actual
168751086060.002023-08-281036Actual
3511169.002025-01-266726Actual
20925186.002023-12-297416Actual
107997000.002023-02-265266Budget
6616.002022-05-289646Actual
17014124400.002023-08-283976Actual
25020204.002024-04-277746Actual
2196127.002024-01-268426Actual
22961128.002024-02-267836Actual
751280.002022-05-288166Budget
12909526197.002023-04-281136Actual
29538146.002024-08-276556Actual
23903176.002024-03-276716Actual
1384628.002023-05-288326Actual
62301752.002022-10-286146Actual
11930120471.002023-03-285666Actual
35184360.002025-01-269246Actual
35249302391.002025-01-26676Actual
416192513.002022-08-283976Actual
9618200.002023-01-268146Budget
25031-171.002024-04-279146Actual
1809177.002022-06-287756Actual
10820114.002023-02-266766Actual
11853380.002023-03-287746Budget
13027281.002023-04-287756Actual
23047425.002024-02-268066Actual
191523795.002022-06-283276Actual
11808168.002023-03-287836Actual
1170068.002023-03-287116Actual
30650209.002024-09-278146Actual
408321424.002022-08-286066Actual
37480347.002025-03-288746Actual
3739893.002025-03-288516Actual
3394438.002024-12-288216Actual
189401419.002023-10-286246Actual
180463469146.002023-09-284376Actual
35182270.002025-01-269046Actual
220228.002024-01-269646Actual
3396032.002024-12-286726Actual
18921169.002023-10-287336Actual
3866591544.002025-04-285666Actual
240913556996.002024-03-274376Actual
3863480.002022-08-288016Budget
35116157.002025-01-267426Actual
21061127.002023-12-297366Actual
29533396.002024-08-279246Actual
10628200.002023-02-267426Budget
19945116.002023-11-286736Actual
6251280.002022-10-287746Budget
352606123.002025-01-262376Actual
2511019810.002024-04-272876Actual
1389130.002023-05-287146Actual
283571872.002024-07-286246Actual
32822127.002024-11-278416Actual
741240.002022-11-287156Budget
25996168.002024-05-276516Actual
12999228.002023-04-289046Actual
306609.002024-09-279646Actual
29665392.002022-07-296366Actual
511820.002022-09-287146Actual
7435200.002022-11-288756Budget
37470132.002025-03-287446Actual
3886964.002022-08-286126Actual
295311400.002022-07-295366Budget
1088247535.002023-02-263576Actual
415846900.002022-08-283576Actual
1310090.002023-04-288466Budget
7325527.002022-11-287736Actual
15942281.002023-07-297766Actual
24082111416.002024-03-273176Actual
2880382.002022-07-297746Actual
8378850.002022-12-296126Budget
71717108.002022-05-286066Actual
306888356.002024-09-275366Actual
27151507.002024-06-276226Actual
1998555.002023-11-288546Actual
12951160.002023-04-288936Actual
7322100.002022-11-287436Budget
9578100.002023-01-268436Budget
7098772.002022-05-285266Actual
2100322.002023-12-296946Actual
29544102.002024-08-277356Actual
18984151.002023-10-288756Actual
27239129.002024-06-277456Actual
260752020.002024-05-276146Actual
200251666.002023-11-286266Actual
25049102.002024-04-278156Actual
1067252.002023-02-266936Actual
3061587.002024-09-276836Actual
9487283.002023-01-269016Actual
838860.002022-12-296826Budget
3855595111.002025-04-281226Actual
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502576.002022-09-287326Actual
1087030604.002023-02-261976Actual
3280428159.002024-11-276016Actual
2731213.002022-07-297316Actual
75990.002022-05-288566Budget
2945313.002024-08-279616Actual
1077880.002023-02-267856Budget
497423.002022-09-287116Actual
3841280.002022-08-286516Budget
14970302.002023-06-288766Actual
190374378.002023-10-282376Actual
117843000.002023-03-286136Budget
29504343.002024-08-278936Actual
12952246.002023-04-289036Actual
1804819810.002023-09-2810076Actual
955780.002023-01-267136Budget
8423836918.002022-12-291136Actual
31695351.002024-10-278116Actual
2501438.002024-04-276846Actual
23963130.002024-03-277436Actual
1192516300.002023-03-285366Budget
14893788.002023-06-286246Actual
28436389.002024-07-289066Actual
3517622.002025-01-268246Actual
19046112777.002023-10-283776Actual
24059199.002024-03-279066Actual
168139.002022-06-288526Actual
63311482.002022-10-286166Actual
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3401740.002024-12-287146Actual
8501233.002022-12-298146Actual
12932280.002023-04-287636Budget
25006519.002024-04-279236Actual
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2402357.002024-03-278456Actual
11781918306.002023-03-281136Actual
32905347.002024-11-278746Actual
614640.002022-10-287126Budget
28376199.002024-07-288946Actual
350803033.002025-01-266116Actual
1064010.002023-02-268226Budget
25019113.002024-04-277646Actual
2608069.002024-05-276846Actual
192515086.002022-06-2810076Actual
634517.002022-10-286966Actual
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37471185.002025-03-287646Actual
11776-115.002023-03-289126Actual
118341561.002023-03-286246Actual
8442220.002022-12-297336Budget
11839100.002023-03-286746Budget
1383855.002023-05-287326Actual
6222276.002022-10-289036Actual
85645.002022-12-299656Actual
588100.002022-05-287436Budget
1991596.002023-11-286526Actual
3874527.002022-08-288716Actual
1393512979.002023-05-285266Actual
108321129.002023-02-267666Actual
3512345.002025-01-268326Actual
1064737.002023-02-268526Actual
13008985.002023-04-286256Actual
17932532.002023-09-289236Actual
526551574.002022-09-281476Actual
1866200.002022-06-287466Budget
2843200.002022-07-298336Budget
220974378.002024-01-262376Actual
725252334.002022-11-281226Actual
1876251.002022-06-288166Actual
2731342062.002024-06-273876Actual
12833100.002023-04-287416Budget
31837102.002024-10-278366Actual
107071932.002023-02-266146Actual
27192409.002024-06-278136Actual
594154.002022-05-287836Actual
10681550.002023-02-267736Budget
2851195.002022-07-298936Actual
5236480.002022-09-288066Budget
86403402.002022-12-292376Actual
25011104.002024-04-276546Actual
1190945.002023-03-288356Actual
84741600.002022-12-296146Budget
1796820.002023-09-287156Actual
189391419.002023-10-286146Actual
11792234.002023-03-286736Actual
8489220.002022-12-297346Budget
25018108.002024-04-277446Actual
2394052.002024-03-278126Actual
2293819.002024-02-268426Actual
2397919088.002024-03-276046Actual
13031280.002023-04-288056Budget
14952198.002023-06-286566Actual
9572401.002023-01-268136Actual
159243147.002023-07-295366Actual
1693467.002023-08-286756Actual
6363280.002022-10-288166Budget
14938116.002023-06-288956Actual
27199526.002024-06-279036Actual
754107.002022-05-288366Actual
1086737693.002023-02-261476Actual
1494417426.002023-06-285366Actual
288829.002022-07-298246Actual
1994030391.002023-11-286036Actual
52311800.002022-09-287666Budget
251212374104.002024-04-274376Actual
303624784.002022-07-293876Actual
12855211.002023-04-289016Actual
6283100.002022-10-286656Budget
5177280.002022-09-288056Budget
14932150.002023-06-288156Actual
37547316575.002025-03-2810166Actual
13866158.002023-05-287336Actual
317363524.002024-10-276136Actual
5111200.002022-09-286646Budget
1190720.002023-03-288256Budget
10772100.002023-02-267456Budget
37445333.002025-03-287636Actual
389486.002022-08-286726Actual
1499010817.002023-06-282276Actual
189717.002023-10-286956Actual
2497316.002024-04-278526Actual
35083187.002025-01-266616Actual
514-218.002022-05-289116Actual
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38599424.002025-04-288136Actual
965463.002023-01-267356Actual
11821550.002023-03-288736Budget
3007358.002022-07-299266Actual
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2913100.002022-07-296656Budget
2399862.002024-03-278546Actual
1057654.002023-02-267116Actual
13950272.002023-05-287266Actual
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179760.002022-06-286756Actual
3511315.002025-01-266926Actual
35196117.002025-01-267456Actual
2293494.002024-02-268026Actual
2603818.002024-05-278426Actual
1303968.002023-04-288456Actual
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167640.002022-06-288326Budget
2504585.002024-04-277656Actual
630860.002022-10-288356Budget
404596.002022-08-287456Actual
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37416160.002025-03-287426Actual
26061104.002024-05-277836Actual
10571200.002023-02-266716Budget
2838114168.002024-07-286056Actual
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3057913.002024-09-279616Actual
5143293.002022-09-288746Actual
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28405310.002024-07-289256Actual
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736550.002022-05-287266Budget
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184418000.002022-06-286066Budget
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1889374.002023-10-287326Actual
12001141438.002023-03-282976Actual
28621400.002022-07-296246Budget
2497120.002024-04-278326Actual
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168242729.002023-08-286216Actual
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1901227.002023-10-288266Actual
5049107.002022-09-289026Actual
12834260.002023-04-287616Actual
15911259.002023-07-298056Actual
2614670.002024-05-277866Actual
5080495.002022-09-287736Actual
7297172.002022-11-289226Actual
1794053.002023-09-286846Actual
1193714678.002023-03-286366Actual
108091900.002023-02-266166Budget
28591500.002022-07-296146Budget
592550.002022-05-287736Budget
10863392642.002023-02-26676Actual
1686479.002023-08-288126Actual
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2603148.002024-05-277626Actual
1867144.002022-06-287466Actual
6100189.002022-10-287316Actual
20051331.002023-11-289766Actual
6125216.002022-10-289016Actual
38671351.002025-04-286566Actual
9595280.002023-01-266546Budget
2209339785.002024-01-261976Actual
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29622267.002022-07-296166Actual
2834547.002024-07-288236Actual
189141786.002023-10-286236Actual
5258512100.002022-09-2810166Budget
32970429.002024-11-279766Actual
2882100.002022-07-297846Budget
3753895.002025-03-288566Actual
1307686.002023-04-286866Actual
3751725095.002025-03-286066Actual
2107947500.002023-12-299966Actual
17918179.002023-09-287436Actual
200227364.002023-11-285766Actual
9554100.002023-01-266836Budget
60871500.002022-10-286216Budget
29588451.002024-08-278766Actual
72072190.002022-11-286116Actual
2306864708.002024-02-261576Actual
2301860.002024-02-268456Actual
8445312.002022-12-297636Actual
1991147133.002023-11-281226Actual
36360313.002025-02-269256Actual
2921120.002022-07-297356Budget
558176.002022-05-288726Actual
8592380.002022-12-297266Budget
34096244745.002024-12-28476Actual
240372247.002024-03-276266Actual
2292618.002024-02-266826Actual
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25117102582.002024-04-273776Actual
30239507.002022-07-292076Actual
1897211.002023-10-287156Actual
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37496138.002025-03-287456Actual
30743187856.002024-09-273576Actual
2306647089.002024-02-261376Actual
3401628.002024-12-286946Actual
1693615.002023-08-286956Actual
5226220.002022-09-287366Budget
1769283.002022-06-288146Actual
4968322.002022-09-286616Actual
19935-87.002023-11-289126Actual
3509784.002025-01-268416Actual
166850.002022-06-287826Budget
10684159.002023-02-267836Actual
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14894113.002023-06-286546Actual
3409211.002024-12-289666Actual
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2951735.002024-08-277146Actual
139101392.002023-05-286156Actual
1197280.002023-03-288566Budget
10602156.002023-02-268916Actual
32876130.002024-11-278336Actual
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2193376.002024-01-268316Actual
17902101.002023-09-289026Actual
26156-306.002024-05-279166Actual
726723.002022-11-286926Actual
2897380.002022-07-298746Budget
273164820988.002024-06-274376Actual
15945221.002023-07-298166Actual
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1803120.002022-06-287356Budget
3525718497.002025-01-262076Actual
2789200.002022-07-298026Budget
616750.002022-10-288426Budget
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392840.002022-08-289426Actual
119817.002023-03-289666Actual
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2290134.002024-02-267116Actual
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502111.002022-09-286926Actual
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14861148.002023-06-289226Actual
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5086350.002022-09-288136Actual
1887351.002022-06-288766Actual
27283208.002024-06-278966Actual
1309729.002023-04-288266Actual
2830592.002024-07-286626Actual
2496539.002024-04-277626Actual
952420.002023-01-268226Budget
188591078.002023-10-286216Actual
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1200016000.002023-03-282876Actual
22985113.002024-02-267646Actual
2724262.002024-06-277856Actual
14840139.002023-06-286526Actual
1174570.002023-03-286826Actual
18974106.002023-10-287456Actual
2832027.002024-07-288526Actual
6189331.002022-10-286636Actual
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1716550.002022-06-287736Budget
2973100.002022-07-296866Budget
128598.002023-04-289616Actual
16825347.002023-08-286516Actual
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4120137.002022-08-288366Actual
30632-320.002024-09-279136Actual
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596550.002022-05-288036Budget
22078278.002024-01-269066Actual
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23973416.002024-03-278736Actual
30613225.002024-09-276636Actual
577380.002022-05-286636Budget
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3176773.002024-10-276846Actual
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351859.002025-01-269646Actual
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3746721.002025-03-286946Actual
37456384.002025-03-289036Actual
2390540.002024-03-276916Actual
24057302.002024-03-278766Actual
1887321.002023-10-288216Actual
5062287.002022-09-286536Actual
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517680.002022-09-287856Budget
1870380.002022-06-287766Budget

Generated 2025-06-28 01:07:23.011 UTC