[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1850   

6838 items

NOTE: Only 1000 elements of total 6838 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3294043823.002024-11-265666Actual
1200298681.002023-03-273176Actual
21032133.002023-12-287456Actual
13115178500.002023-04-2710166Budget
1189363.002023-03-277356Actual
186020.002022-06-277166Actual
2804-46.002022-07-289126Actual
2712890.002024-06-266816Actual
12966211.002023-04-276646Actual
6201400.002022-05-276246Budget
1997168.002023-11-276746Actual
15857375.002023-07-287736Actual
6349591.002022-10-277266Actual
1313825020.002023-04-273876Actual
1700213.002022-06-276636Actual
38689451.002025-04-278766Actual
14932150.002023-06-278156Actual
11802170.002023-03-277436Actual
28440682.002024-07-279766Actual
2201322.002024-01-258246Actual
34112168797.002024-12-273176Actual
119341900.002023-03-276166Budget
130521900.002023-04-275266Budget
10828220.002023-02-257366Budget
18872221.002023-10-278116Actual
11775144.002023-03-279026Actual
37497153.002025-03-277656Actual
738020.002022-11-278246Budget
29544102.002024-08-267356Actual
1193220600.002023-03-276066Budget
1191436.002023-03-278556Actual
22897213.002024-02-256616Actual
14820147.002023-06-277416Actual
118756.002023-03-279646Actual
5026118.002022-09-277426Actual
752417156.002022-11-273376Actual
307268392.002024-09-26876Actual
10686632.002023-02-258036Actual
12985480.002023-04-278046Budget
1893184.002023-10-278536Actual
13031280.002023-04-278056Budget
2501510.002024-04-266946Actual
2494476.002024-04-268316Actual
3296037.002024-11-268266Actual
28151700.002022-07-286236Budget
30591108.002024-09-267426Actual
6091265.002022-10-276616Actual
5011650.002022-09-276226Budget
2097732.002023-12-286936Actual
106603645.002023-02-256136Actual
56193.002022-05-279026Actual
2910200.002022-07-286556Budget
7498-135.002022-11-279166Actual
2500197.002024-04-268536Actual
32958568.002024-11-268066Actual
4008280.002022-08-278146Budget
239254671.002024-03-266026Actual
36305315.002025-02-258936Actual
1693615.002023-08-276956Actual
58470.002022-05-277136Budget
96965233.002023-01-256366Actual
16973724.002023-08-277666Actual
13860231.002023-05-276536Actual
17441400.002022-06-276246Budget
2094827.002023-12-286826Actual
2831710.002024-07-278226Actual
108007392.002023-02-255266Actual
1196893.002023-03-278366Actual
1072029.002023-02-257146Actual
1592720980.002023-07-285766Actual
16898208.002023-08-278936Actual
6171200.002022-10-278726Budget
34091409.002024-12-279266Actual
11704179.002023-03-277416Actual
63963367.002022-10-272376Actual
10860240200.002023-02-2510166Budget
3939244.002022-08-276536Actual
27161187.002024-06-267726Actual
36243661.002025-02-258016Actual
36359-188.002025-02-259156Actual
36390233.002025-02-258966Actual
1717200.002022-06-277836Budget
2723893.002024-06-267356Actual
17980151.002023-09-278756Actual
1183019016.002023-03-276046Actual
36268136.002025-02-257726Actual
514480.002022-09-278946Actual
639096899.002022-10-271576Actual
966942.002023-01-258356Actual
10585480.002023-02-257716Budget
1596365489.002023-07-281376Actual
29632040.002022-07-286266Actual
29459105.002024-08-266626Actual
34012281.002024-12-276546Actual
38656277.002025-04-278756Actual
968412900.002023-01-255266Budget
1593617.002023-07-286966Actual
30571125.002024-09-268316Actual
11812401.002023-03-278136Actual
3299540787.002024-11-263876Actual
1890011.002023-10-278226Actual
2764437.002022-07-286126Actual
385160.002022-08-277116Budget
301856500.002022-07-281376Actual
2510439785.002024-04-261976Actual
8491200.002022-12-287446Budget
2837290.002024-07-278346Actual
1296982.002023-04-276846Actual
7240118.002022-11-278416Actual
35241338.002025-01-259066Actual
53416.002022-05-277126Actual
15849168.002023-07-286636Actual
32854-89.002024-11-269126Actual
199421870.002023-11-276236Actual
11740211.002023-03-276526Actual
857418018.002022-12-286066Actual
2617314830.002024-05-262276Actual
9712103.002023-01-257466Actual
2293332.002024-02-257826Actual
19943240.002023-11-276536Actual
7401650.002022-11-276256Budget
8595224.002022-12-287366Actual
7398858.002022-11-276156Actual
603112.002022-05-278436Actual
24065255540.002024-03-2610166Actual
6304200.002022-10-278156Budget
3632876.002025-02-258446Actual
1497747500.002023-06-279966Actual
188471.002022-06-278566Actual
1890139.002023-10-278326Actual
157912185.002023-07-286116Actual
138041959.002023-05-276216Actual
2720341.002022-07-286516Actual
179102251.002023-09-276236Actual
1781193.002022-06-279046Actual
1789342.002023-09-277826Actual
220885603.002024-01-25876Actual
14852104.002023-06-278126Actual
389370.002022-08-276726Budget
861489.002022-12-288566Actual
1803519018.002023-09-272876Actual
51682.002022-05-279416Actual
2409027176.002024-03-264076Actual
50089600.002022-09-276026Budget
749487.002022-05-278066Actual
26013270.002024-05-268716Actual
6255506.002022-10-278046Actual
38686117.002025-04-278366Actual
37449361.002025-03-278136Actual
6252100.002022-10-277846Budget
18924370.002023-10-277736Actual
21938226.002024-01-259016Actual
317621269.002024-10-266146Actual
27200-421.002024-06-269136Actual
27199526.002024-06-269036Actual
2747110.002022-07-288316Actual
1598572491.002023-07-284676Actual
11898100.002023-03-277656Budget
12833100.002023-04-277416Budget
3396450.002024-12-277326Actual
8524241.002022-12-286556Actual
19955306.002023-11-278136Actual
11727249.002023-03-279016Actual
3640517287.002025-02-251876Actual
219172372.002024-01-256116Actual
85726244.002022-12-285766Actual
28419118.002024-07-276866Actual
295111208.002024-08-266246Actual
86398321.002022-12-282276Actual
7459280.002022-11-276566Budget
1803828621.002023-09-273276Actual
1397939785.002023-05-271976Actual
14880306.002023-06-278136Actual
4066200.002022-08-278756Budget
512177.002022-05-278916Actual
7327168.002022-11-277836Actual
168233033.002023-08-276116Actual
3755517287.002025-03-271876Actual
31830141.002024-10-267466Actual
3065120.002024-09-268246Actual
38532442.002025-04-276516Actual
1287876.002023-04-277326Actual
616550.002022-10-278326Budget
9517184.002023-01-257726Actual
24951298.002024-04-269216Actual
961593.002023-01-257846Actual
6219480.002022-10-278736Budget
1795016.002023-09-278246Actual
34019160.002024-12-277446Actual
31784-220.002024-10-269146Actual
69420.002022-05-278256Budget
32858661370.002024-11-261136Actual
3407276.002024-12-276866Actual
40256.002022-08-279646Actual
547200.002022-05-278026Budget
31846498.002024-10-269766Actual
352201679.002025-01-256366Actual
3859480.002022-08-277716Budget
14893788.002023-06-276246Actual
6189331.002022-10-276636Actual
16943211.002023-08-278056Actual
521110512.002022-09-276366Actual
10613850.002023-02-256226Budget
8365122.002022-12-288516Actual
950480.002023-01-256726Budget
1289310.002023-04-278226Budget
13024119.002023-04-277456Actual
949089.002023-01-259416Actual
6293111.002022-10-277456Actual
3847135.002022-08-276816Actual
27231817.002024-06-266256Actual
616315.002022-10-278226Actual
27224240.002024-06-268946Actual
6126-173.002022-10-279116Actual
31755554.002024-10-268736Actual
3855414.002025-04-279616Actual
5097148.002022-09-278936Actual
7216199.002022-11-276716Actual
28444433301.002024-07-27676Actual
1788850.002022-06-276156Budget
2927231.002022-07-287756Actual
967340.002023-01-258556Budget
2868152.002022-07-286746Actual
340371070.002024-12-276256Actual
149611425.002023-06-277666Actual
175432.002022-06-277146Actual
4094298.002022-08-276666Actual
11738850.002023-03-276226Budget
3974285.002022-08-279036Actual
3742339.002025-03-278326Actual
9577117.002023-01-258436Actual
3511252.002025-01-256826Actual
34076154.002024-12-277366Actual
751079141.002022-11-271376Actual
32876130.002024-11-268336Actual
159628396.002023-07-28876Actual
388310712.002022-08-276026Actual
2105022152.002023-12-286066Actual
2495742.002024-04-266526Actual
17912330.002023-09-276636Actual
12978200.002023-04-277646Budget
29591-262.002024-08-269166Actual
11928600.002023-03-275466Budget
2497316.002024-04-268526Actual
626470.002022-10-278546Budget
3284284.002024-11-267626Actual
375606184.002025-03-272376Actual
97519604.002023-01-251876Actual
4131380.002022-08-279266Actual
9609200.002023-01-257446Budget
1687184.002023-08-279026Actual
38588336.002025-04-276636Actual
7232620.002022-11-278016Actual
33949293.002024-12-278916Actual
32881427.002024-11-269036Actual
230256.002024-02-259656Actual
11714280.002023-03-278116Budget
13815116.002023-05-277816Actual
1613196.002022-06-277316Actual
35100213.002025-01-258916Actual
655380.002022-05-278746Budget
26143106.002024-05-267466Actual
614894.002022-10-277326Actual
6179668935.002022-10-271136Actual
7418100.002022-11-277656Budget
18471335.002022-06-276266Actual
35242-270.002025-01-259166Actual
3861590.002025-04-276746Actual
2912149.002022-07-286656Actual
509198.002022-09-278436Actual
35143293.002025-01-257336Actual
1490474.002023-06-277846Actual
3746016470.002025-03-276046Actual
1065829601.002023-02-256036Actual
1888361364.002023-10-271226Actual
6186280.002022-10-276536Budget
2713829.002024-06-268216Actual
728856.002022-11-278426Actual
11694280.002023-03-276616Budget
30640104.002024-09-266746Actual
38576208.002025-04-278726Actual
7282200.002022-11-278126Budget
3067858.002024-09-268356Actual
749380.002022-11-278566Budget
5210950.002022-09-276266Budget
13808105.002023-05-276816Actual
22047182.002024-01-259256Actual
35171168.002025-01-257646Actual
1285090.002023-04-278516Budget
1284990.002023-04-278416Budget
2721023.002024-06-266946Actual
21072340.002023-12-288766Actual
1802812485.002023-09-271876Actual
6134850.002022-10-276126Budget
1685716.002023-08-277126Actual
29622267.002022-07-286166Actual
503368.002022-09-277826Actual
1894466.002023-10-276846Actual
1756220.002022-06-277346Budget
1287280.002023-04-276726Budget
306941455.002024-09-266266Actual
9469547.002023-01-257716Actual
2510052764.002024-04-261376Actual
24016125.002024-03-267656Actual
32863314.002024-11-266636Actual
2954070.002024-08-266756Actual
18936448.002023-10-279236Actual
387106123.002025-04-272376Actual
158441083237.002023-07-281136Actual
20070104149.002023-11-273176Actual
386618.002025-04-279656Actual
17892116.002023-09-277726Actual
11750120.002023-03-277326Budget
29549955.002022-07-285366Actual
2192439.002024-01-257116Actual
1495620.002023-06-276966Actual
3892100.002022-08-276626Budget
21967129.002024-01-259226Actual
10596104.002023-02-258416Actual
180240.002022-06-277156Budget
3922234.002022-08-278726Actual
5037200.002022-09-278126Budget
5256497.002022-09-279766Actual
26187350000.002024-05-264276Actual
34013256.002024-12-276646Actual
2978550.002022-07-287266Budget
9694901.002023-01-256266Actual
164073.002022-06-279416Actual
35102-262.002025-01-259116Actual
83311900.002022-12-286216Budget
1672100.002022-06-278126Budget
865222906.002022-12-284076Actual
1312430604.002023-04-271976Actual
22064127.002024-01-257266Actual
31748160.002024-10-267836Actual
686200.002022-05-277756Budget
2296685.002024-02-258436Actual
230011287.002024-02-256156Actual
22007175.002024-01-257446Actual
11879788.002023-03-276156Actual
28286556.002024-07-277716Actual
1386533.002023-05-277136Actual
189094.002023-10-279626Actual
35138452.002025-01-256636Actual
2192996.002024-01-257816Actual
29579839.002024-08-267666Actual
15941811.002023-07-287666Actual
1579026623.002023-07-286016Actual
75016.002022-11-279666Actual
362862397.002025-02-256236Actual
2294076.002024-02-258726Actual
6297200.002022-10-277756Budget
9697280.002023-01-256566Budget
31690186.002024-10-267416Actual
1057534.002023-02-256916Actual
15813-252.002023-07-289116Actual
411830.002022-08-278266Budget
35089116.002025-01-257416Actual
1062150.002023-02-256826Budget
14839938.002023-06-276226Actual
131278156.002023-04-272276Actual
9500200.002023-01-256526Budget
38541519.002025-04-277716Actual
307483996551.002024-09-264376Actual
9501200.002023-01-256626Budget
295681777.002024-08-266266Actual
399178.002022-08-276846Actual
129123000.002023-04-276136Budget
1088589192.002023-02-253976Actual
20080-15728.002023-11-274676Actual
2730016422.002024-06-262076Actual
1289212.002023-04-278226Actual
3857548.002025-04-278526Actual
189952505.002023-10-276166Actual
7274100.002022-11-277626Budget
1902347500.002023-10-279966Actual
735015600.002022-11-276046Budget
2725920467.002024-06-265766Actual
3514275.002025-01-257136Actual
27181200.002022-07-286216Budget
743440.002022-11-278556Budget
2846100.002022-07-288436Budget
72994.002022-11-279626Actual
39821435.002022-08-276146Actual
1688566.002023-08-277136Actual
8592380.002022-12-287266Budget
27253223.002024-06-269256Actual
613111232.002022-10-276026Actual
19005142.002023-10-277366Actual
13826464.002023-05-279216Actual
964474.002023-01-256656Actual
118311951.002023-03-276146Actual
2838755.002024-07-276856Actual
130687600.002023-04-276366Budget
200569618.002023-11-27776Actual
22085224487.002024-01-25476Actual
524130.002022-09-278266Budget
350811264.002025-01-256216Actual
35175225.002025-01-258146Actual
175341.002022-06-276946Actual
634462.002022-10-276866Actual
37408883.002025-03-276226Actual
13001305.002023-04-279246Actual
9598198.002023-01-256646Actual
7495351.002022-11-278766Actual
38647148.002025-04-277656Actual
632914820.002022-10-276066Actual
294804.002024-08-269626Actual
1396076.002023-05-278466Actual
117873037.002023-03-276236Actual
70371.002022-05-278956Actual
522360.002022-09-277166Budget
179062003586.002023-09-271036Actual
30592107.002024-09-267626Actual
38713230568.002025-04-272976Actual
11900200.002023-03-277756Budget
37489191.002025-03-276556Actual
18002141.002023-09-277466Actual
12867200.002023-04-276526Budget
10726200.002023-02-257646Budget
37495128.002025-03-277356Actual
2099512.002023-12-289636Actual
1486527351.002023-06-276036Actual
180463469146.002023-09-274376Actual
38690261.002025-04-278966Actual
129592319.002023-04-276146Actual
6188280.002022-10-276636Budget
8335280.002022-12-286616Budget
363122038.002025-02-256246Actual
85231065.002022-12-286256Actual
1388210.002023-05-279636Actual
9522139.002023-01-258126Actual
1809177.002022-06-277756Actual
22080370.002024-01-259266Actual
1694739.002023-08-278456Actual
1189212.002023-03-277156Actual
1889374.002023-10-277326Actual
19964462.002023-11-279236Actual
250091447.002024-04-266146Actual
27301158561.002024-06-262176Actual
277338.002022-07-286826Actual
351315.002025-01-259626Actual
23078120854.002024-02-253176Actual
841344.002022-12-288526Actual
13045103.002023-04-278956Actual
12930124.002023-04-277436Actual
7259200.002022-11-276526Budget
2393121.002024-03-266826Actual
1392841.002023-05-278556Actual
36360313.002025-02-259256Actual
25049102.002024-04-268156Actual
859050.002022-12-287166Budget
14847176.002023-06-277426Actual
179053.002023-09-279626Actual
4129285.002022-08-279066Actual
2729955087.002024-06-261976Actual
20036676.002023-11-277666Actual
1584529838.002023-07-286036Actual
8593731.002022-12-287266Actual
11715345.002023-03-278116Actual
277730.002022-07-287126Budget
21081352202.002023-12-28476Actual
34021357.002024-12-277746Actual
20046159.002023-11-278966Actual
296008853.002024-08-26876Actual
41338.002022-08-279666Actual
119959219.002023-03-272076Actual
9754105139.002023-01-252176Actual
11855100.002023-03-277846Budget
179093095.002023-09-276136Actual
36233384.002025-02-256616Actual
2951735.002024-08-267146Actual
73331.002022-05-276966Actual
389650.002022-08-276826Budget
3058093777.002024-09-261226Actual
31801291.002024-10-268056Actual
21982245.002024-01-257636Actual
29501136.002024-08-268436Actual
5242100.002022-09-278366Budget
9568200.002023-01-257836Budget
26123-222.002024-05-269156Actual
62759568.002022-10-276056Actual
18691400.002022-06-277666Budget
13483-29794.502023-05-269276Actual
306102379.002024-09-266136Actual
188591078.002023-10-276216Actual
11859248.002023-03-278146Actual
13856996355.002023-05-271136Actual
15827111.002023-07-287426Actual
3280428159.002024-11-266016Actual
528421571.002022-09-274076Actual
27275118.002024-06-267866Actual
31849239109.002024-10-26476Actual
3284443.002024-11-267826Actual
21970645310.002024-01-251136Actual
4043110.002022-08-277356Budget
3296913.002024-11-269666Actual
3412325510.002024-12-2710076Actual
1897211.002023-10-277156Actual
106632300.002023-02-256236Budget
108144805.002023-02-256366Actual
9535108.002023-01-259026Actual
9595280.002023-01-256546Budget
966812.002023-01-258256Actual
271419800.002022-07-286016Budget
26021667.002024-05-266126Actual
3510579964.002025-01-251226Actual
118341561.002023-03-276246Actual
2960171710.002024-08-261376Actual
7241100.002022-11-278416Budget
9520280.002023-01-258026Budget
28297-367.002024-07-279116Actual
35183-216.002025-01-259146Actual
22066198.002024-01-257466Actual
2499030.002024-04-267136Actual
29449243.002024-08-268916Actual
2511327465.002024-04-263276Actual
1484414.002023-06-276926Actual
2206233.002024-01-256966Actual
2394755.002024-03-269026Actual
798-252025.702022-05-274376Actual
18896154.002023-10-277726Actual
11708480.002023-03-277716Budget
2831280.002022-07-287636Budget
37392139.002025-03-277816Actual
11763186.002023-03-278126Actual
11863100.002023-03-278346Budget
725311336.002022-11-276026Actual
1298830.002023-04-278246Budget
841150.002022-12-288426Budget
3186014681.002024-10-262276Actual
9631156.002023-01-259046Actual
744380.002022-05-277766Budget
499133.002022-09-278216Actual
3755255001.002025-03-271376Actual
1076260.002023-02-256756Budget
27131182.002024-06-267316Actual
5204132765.002022-09-275666Actual
3857293.002022-08-277616Actual
1582970.002023-07-287726Actual
3746721.002025-03-276946Actual
491100.002022-05-277416Budget
8582280.002022-12-286566Budget
39387945.002025-05-269276Actual
49631572.002022-09-276216Actual
13953870.002023-05-277666Actual
2716260.002024-06-267826Actual
2604179.002024-05-268926Actual
10844115.002023-02-258366Actual
2973100.002022-07-286866Budget
2729566776.002024-06-261376Actual
24937151.002024-04-267416Actual
11835257.002023-03-276546Actual
36299412.002025-02-258136Actual
3404171.002024-12-276856Actual
4002340.002022-08-277746Actual
14938116.002023-06-278956Actual
74531210.002022-11-276166Actual
1393716926.002023-05-275466Actual
30665108.002024-09-266656Actual
1076612.002023-02-256956Actual
10666468.002023-02-256636Actual
2091520796.002023-12-286016Actual
2752410.002022-07-288716Actual
19016340.002023-10-278766Actual
36276139.002025-02-258726Actual
219732806.002024-01-256236Actual
200664422.002023-11-272376Actual
3912200.002022-08-278126Budget
4007380.002022-08-278046Budget
2295666.002024-02-257136Actual
29549266.002024-08-268056Actual
11869351.002023-03-278746Actual
12854137.002023-04-278916Actual
1992810.002023-11-278226Actual
10735319.002023-02-258146Actual
275188.002022-07-288516Actual
1891237.002022-06-279266Actual
189905414.002023-10-275266Actual
34045146.002024-12-277456Actual
2891101.002022-07-288346Actual
2389826522.002024-03-266016Actual
38625221.002025-04-278146Actual
35084100.002025-01-256716Actual
10616174.002023-02-256526Actual
10633200.002023-02-257726Budget
14906175.002023-06-278146Actual
272301050.002024-06-266156Actual
507029.002022-09-276936Actual
505231.002022-09-279426Actual
7423200.002022-11-278056Budget
34119155812.002024-12-273976Actual
2611843.002024-05-268456Actual
416222906.002022-08-274076Actual
1481022604.002023-06-276016Actual
10821100.002023-02-256866Budget
1890-142.002022-06-279166Actual
63282525.002022-10-275766Actual
2968280.002022-07-286566Budget
5006197670.002022-09-271226Actual
740770.002022-11-276756Budget
2878200.002022-07-287646Budget
22971-245.002024-02-259136Actual
189391419.002023-10-276146Actual
11848138.002023-03-277446Actual
11806550.002023-03-277736Budget
514152.002022-09-278546Actual
22011346.002024-01-258046Actual
10584468.002023-02-257716Actual
2196127.002024-01-258426Actual
177590.002022-06-278446Budget
5136100.002022-09-278346Budget
17911363.002023-09-276536Actual
84731404.002022-12-286146Actual
957440.002023-01-258236Actual
166850.002022-06-277826Budget
8587100.002022-12-286866Budget
1596811735.002023-07-282076Actual
10815246.002023-02-256566Actual
1802769022.002023-09-271576Actual
61832100.002022-10-276136Budget
1700924969.002023-08-273376Actual
13966363.002023-05-279266Actual
22059302.002024-01-256666Actual
17925125.002023-09-278336Actual
38614174.002025-04-276646Actual
1310381.002023-04-278566Actual
3074959803.002024-09-264676Actual
250351360.002024-04-266156Actual
38605349.002025-04-278936Actual
22078278.002024-01-259066Actual
2835518241.002024-07-276046Actual
29431260.002024-08-266516Actual
14857151.002023-06-278726Actual
3012215700.002022-07-2810166Budget
480280.002022-05-276616Budget
56822698.002022-05-276036Actual
32989153415.002024-11-263176Actual
30630261.002024-09-268936Actual
26142125.002024-05-267366Actual
168751086060.002023-08-271036Actual
1587814.002023-07-286946Actual
3186826915.002024-10-263476Actual
1385057.002023-05-278926Actual
1179776.002023-03-277136Actual
2923128.002022-07-287456Actual
614513.002022-10-276926Actual
27135127.002024-06-267816Actual
741381.002022-11-277356Actual
13046157.002023-04-279056Actual
2955445.002024-08-268556Actual
623796.002022-10-276746Actual
1300511800.002023-04-276056Budget
340621.002024-12-275466Actual
20993-282.002023-12-289136Actual
2006313109.002023-11-272076Actual
16872-67.002023-08-279126Actual
773199915.002022-05-27676Actual
17389.002022-06-279636Actual
1313324240.002023-04-273276Actual
27267116.002024-06-266866Actual
260366.002024-05-268226Actual
1076717.002023-02-257156Actual
1299480.002023-04-278546Budget
229492755.002024-02-256136Actual
2837471.002024-07-278546Actual
527721794.002022-09-273276Actual
1088425728.002023-02-253876Actual
28404-186.002024-07-279156Actual
9523200.002023-01-258126Budget
1629111.002022-06-278316Actual
1631100.002022-06-278416Budget
865516000.002022-12-2810076Actual
3862595.002022-08-278016Actual
1671200.002022-06-278026Budget
18933218.002023-10-278936Actual
738477.002022-11-278446Actual
7677.002022-05-279666Actual
32915143.002024-11-266656Actual
640493651.002022-10-273576Actual
51051685.002022-09-276146Actual
2396021.002024-03-266936Actual
129073.002023-04-279626Actual
25087378.002024-04-268766Actual
3002380.002022-07-288766Budget
3742211.002025-03-278226Actual
398016000.002022-08-276046Budget
33987256.002024-12-276636Actual
159301261.002023-07-286266Actual
35221337.002025-01-256566Actual
119978239.002023-03-272276Actual
30715190.002024-09-268966Actual
13853117.002023-05-279226Actual
14877449.002023-06-277736Actual
579211.002022-05-276736Actual
11772200.002023-03-278726Budget
14859111.002023-06-279026Actual
9516200.002023-01-257726Budget
6221179.002022-10-278936Actual
9659159.002023-01-257756Actual
9619215.002023-01-258146Actual
36330382.002025-02-258746Actual
210476.002023-12-289656Actual
9743201253.002023-01-2510166Actual
2721930.002024-06-268246Actual
1297123.002023-04-276946Actual
31797136.002024-10-267456Actual
172440.002022-06-278236Budget
401491.002022-08-278446Actual
7123759.002022-05-275366Actual
26112161.002024-05-267756Actual
840860.002022-12-288326Budget
502576.002022-09-277326Actual
7494380.002022-11-278766Budget
1063562.002023-02-257826Actual
16842416.002023-08-278716Actual
3284710.002024-11-268226Actual
8585168.002022-12-286766Actual
2820200.002022-07-286736Budget
35093483.002025-01-258016Actual
38595302.002025-04-277636Actual
2007570489.002023-11-273776Actual
74574389.002022-11-276366Actual
25117102582.002024-04-263776Actual
27218291.002024-06-268146Actual
1762450.002022-06-277746Actual
8392111.002022-12-287326Actual
116872886.002023-03-276116Actual
1193120302.002023-03-276066Actual
32923210.002024-11-267756Actual
496018600.002022-09-276016Budget
1803423102.002023-09-272476Actual
24932106.002024-04-266716Actual
2193561.002024-01-258516Actual
950818.002023-01-257126Actual
10836100.002023-02-257866Budget
11760200.002023-03-278026Budget
2502419.002024-04-268246Actual
2829915.002024-07-279616Actual
3513428159.002025-01-256036Actual
16881408.002023-08-276636Actual
2778100.002022-07-287326Budget
1194853.002023-03-277166Actual
7439-60.002022-11-279156Actual
167930.002022-06-278426Budget
25081436.002024-04-268066Actual
158431886930.002023-07-281036Actual
2003235.002023-11-277166Actual
1384064.002023-05-277626Actual
4130-228.002022-08-279166Actual
10792200.002023-02-258756Budget
1997981.002023-11-277846Actual
738570.002022-11-278446Budget
2204043.002024-01-258356Actual
15854150.002023-07-287336Actual
352606123.002025-01-252376Actual
8430358.002022-12-286536Actual
35151132.002025-01-258336Actual
511680.002022-09-276846Budget
2601813.002024-05-269616Actual
3521575570.002025-01-255666Actual
14903209.002023-06-277746Actual
28466166200.002024-07-273976Actual
1305795000.002023-04-275666Budget
1690968.002023-08-276846Actual
2725510233.002024-06-265266Actual
10614975.002023-02-256226Actual
13116110379.002023-04-27476Actual
2603497.002024-05-268026Actual
37440179.002025-03-276836Actual
61774.002022-10-279626Actual
14964360.002023-06-278066Actual
14952198.002023-06-276566Actual
12901176.002023-04-278726Actual
199413742.002023-11-276136Actual
2290134.002024-02-257116Actual
3409211.002024-12-279666Actual
2944790.002024-08-268516Actual
20055353202.002023-11-27676Actual
9536-86.002023-01-259126Actual
375129497.002025-03-275266Actual
32948140.002024-11-266766Actual
3641543232.002025-02-253276Actual
21919257.002024-01-256516Actual
962377.002023-01-258346Actual
62321000.002022-10-276246Budget
37455250.002025-03-278936Actual
8352200.002022-12-287816Budget
4031550.002022-08-276256Budget
32961129.002024-11-268366Actual
13919141.002023-05-277456Actual
272546.002024-06-269656Actual
179845.002022-06-276856Actual
2203480.002024-01-257656Actual
10781200.002023-02-258156Budget
192223128.002022-06-274076Actual
23043151.002024-02-257466Actual
1887474.002023-10-278316Actual
189717.002023-10-276956Actual
36297168.002025-02-257836Actual
1499830421.002023-06-273476Actual
27190155.002024-06-267836Actual
29522102.002024-08-267846Actual
14822333.002023-06-277716Actual
20004150.002023-11-277756Actual
2498878.002024-04-266836Actual
3997152.002022-08-277346Actual
11790473.002023-03-276636Actual
167640.002022-06-278326Budget
15891265.002023-07-288746Actual
390980.002022-08-277826Actual
838860.002022-12-286826Budget
2402357.002024-03-268456Actual
1500618027.002023-06-2710076Actual
851653.002022-12-289446Actual
22071251.002024-01-258166Actual
9580100.002023-01-258536Budget
21988122.002024-01-258336Actual
1588864.002023-07-288346Actual
3411342031.002024-12-273276Actual
11819110.002023-03-278536Actual
13093480.002023-04-278066Budget
108331600.002023-02-257666Budget
2408424969.002024-03-263376Actual
614718.002022-10-277126Actual
3742782.002025-03-278926Actual
13849113.002023-05-278726Actual
7499225.002022-11-279266Actual
1186680.002023-03-278546Budget
8490168.002022-12-287446Actual
85781100.002022-12-286266Budget
22968454.002024-02-258736Actual
1757237.002022-06-277346Actual
27206229.002024-06-266546Actual
1889178.002022-06-279066Actual
38640151.002025-04-276656Actual
9457100.002023-01-256816Budget
36421177986.002025-02-253976Actual
10628200.002023-02-257426Budget
3900110.002022-08-277326Budget
287350.002022-07-287146Budget
515364.002022-05-279216Actual
14869357.002023-06-276636Actual
2831698.002024-07-278126Actual
7323293.002022-11-277636Actual
31756318.002024-10-268936Actual
11952218.002023-03-277366Actual
261011279.002024-05-266156Actual
32905347.002024-11-268746Actual
24058129.002024-03-268966Actual
12974220.002023-04-277346Budget
505625272.002022-09-276036Actual
3006-214.002022-07-289166Actual
31711109.002024-10-266626Actual
130037.002023-04-279646Actual
285610.002022-07-289636Actual
78110564.002022-05-272076Actual
3298414681.002024-11-262276Actual
10612975.002023-02-256126Actual
15951159.002023-07-288966Actual
3522534.002025-01-256966Actual
86379315.002022-12-282076Actual
36308646.002025-02-259236Actual
13142325033.002023-04-274676Actual
261258.002024-05-269656Actual
631934.002022-10-279456Actual
14825256.002023-06-278116Actual
96921300.002023-01-256166Budget
249832679.002024-04-266136Actual
351621248.002025-01-256246Actual
3640715731.002025-02-252076Actual
636423.002022-10-278266Actual
239521272906.002024-03-261136Actual
12879120.002023-04-277326Budget
34056129.002024-12-278956Actual
2406447500.002024-03-269966Actual
2007222060.002023-11-273376Actual
3624543.002025-02-258216Actual
13010100.002023-04-276556Budget
1581510.002023-07-289616Actual
20930236.002023-12-288116Actual
352124361.002025-01-255266Actual
12820380.002023-04-276516Budget
1076840.002023-02-257156Budget
37444193.002025-03-277436Actual
40871500.002022-08-276266Actual
38546106.002025-04-278316Actual
3857217.002025-04-278226Actual
1993371.002023-11-278926Actual
2506012537.002024-04-265266Actual
24942223.002024-04-268116Actual
86359604.002022-12-281876Actual
279440.002022-07-288326Budget
5047200.002022-09-278726Budget
28311134.002024-07-277426Actual
1396170.002023-05-278566Actual
595602.002022-05-278036Actual
10746157.002023-02-258946Actual
1692164.002023-08-278446Actual
36314331.002025-02-256646Actual
2403120443.002024-03-265266Actual
35269133927.002025-01-253776Actual
10676304.002023-02-257336Actual
21045-145.002023-12-289156Actual
21101135222.002023-12-283576Actual
2961033556.002024-08-262476Actual
1391722.002023-05-277156Actual
38551344.002025-04-279016Actual
1582041.002023-07-286526Actual
32983166274.002024-11-262176Actual
3952100.002022-08-277436Budget
7403100.002022-11-276556Budget
8340105.002022-12-286816Actual
527317597.002022-09-272476Actual
9601100.002023-01-256846Budget
108137600.002023-02-256366Budget
5051142.002022-09-279226Actual
2610010388.002024-05-266056Actual
1887351.002022-06-278766Actual
158336.002023-07-288226Actual
34046155.002024-12-277656Actual
10569280.002023-02-256616Budget
220484.002024-01-259656Actual
28343711.002024-07-278036Actual
10648176.002023-02-258726Actual
6268153.002022-10-278946Actual
4994100.002022-09-278416Budget
6294100.002022-10-277456Budget
1078560.002023-02-258356Budget
37383265.002025-03-276616Actual
296018000.002022-07-286066Budget
9660200.002023-01-257756Budget
1693722.002023-08-277156Actual
12857281.002023-04-279216Actual
406773.002022-08-278956Actual
1348433105.002023-05-269376Actual
18866123.002023-10-277316Actual
513530.002022-09-278246Budget
36384286.002025-02-258166Actual
30696297.002024-09-266566Actual
250336.002024-04-269646Actual
29438134.002024-08-267416Actual
972530.002023-01-258266Budget
8431280.002022-12-286536Budget
845640.002022-12-288236Actual
2402118.002024-03-268256Actual
2505229.002024-04-268456Actual
16976433.002023-08-278066Actual
7242100.002022-11-278516Budget
35145314.002025-01-257636Actual
2498229009.002024-04-266036Actual
10835380.002023-02-257766Budget
209673.002023-12-289626Actual
162730.002022-06-278216Budget
2604821839.002024-05-266036Actual
1188282.002023-03-276556Actual
3295146.002024-11-267166Actual
3871539629.002025-04-273276Actual
19954495.002023-11-278036Actual
33993128.002024-12-277436Actual
6192100.002022-10-276836Budget
2207478.002024-01-258466Actual
864617529.002022-12-283376Actual
1624280.002022-06-278116Budget
219691033750.002024-01-251036Actual
6203480.002022-10-277736Budget
329766567.002024-11-26876Actual
22951428.002024-02-256536Actual
2724514.002024-06-268256Actual
2401155.002024-03-266856Actual
11856401.002023-03-278046Actual
22035144.002024-01-257756Actual
16891497.002023-08-278036Actual
37391461.002025-03-277716Actual
27132133.002024-06-267416Actual
3411434909.002024-12-273376Actual
299430.002022-07-288266Budget
3950182.002022-08-277336Actual
29452499.002024-08-269216Actual
129611391.002023-04-276246Actual
23023-173.002024-02-259156Actual
7505168821.002022-11-2710166Actual
36325261.002025-02-258146Actual
2210325454.002024-01-253376Actual
26098418.002024-05-269246Actual
30707109.002024-09-267866Actual
18906118.002023-10-279026Actual
3185110832.002024-10-26776Actual
228951770.002024-02-256216Actual
106099300.002023-02-256026Budget
219683.002024-01-259626Actual
119817.002023-03-279666Actual
1400019612.002023-05-2710076Actual
16832181.002023-08-277416Actual
2109924727.002023-12-283376Actual
1803013483.002023-09-272076Actual
2096496.002023-12-289026Actual
1697073.002023-08-277266Actual
2608767.002024-05-267846Actual
2829039.002024-07-278216Actual

Generated 2025-06-26 17:02:53.579 UTC