[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1914   

6774 items

NOTE: Only 1000 elements of total 6774 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328062022.002024-11-246216Actual
2206233.002024-01-236966Actual
35120204.002025-01-238026Actual
1733203.002022-06-258936Actual
28288613.002024-07-258016Actual
5035280.002022-09-258026Budget
37440179.002025-03-256836Actual
108699604.002023-02-231876Actual
33995536.002024-12-257736Actual
191523795.002022-06-253276Actual
12822280.002023-04-256616Budget
2199611.002024-01-239636Actual
52081310.002022-09-256166Actual
16872-67.002023-08-259126Actual
4116372.002022-08-258166Actual
15906127.002023-07-267356Actual
7230157.002022-11-257816Actual
1288655.002023-04-257826Actual
31748160.002024-10-247836Actual
9614100.002023-01-237846Budget
362814.002025-02-239626Actual
2500197.002024-04-248536Actual
83739.002022-12-269616Actual
131278156.002023-04-252276Actual
2407710603.002024-03-242276Actual
3638883.002025-02-238566Actual
6247105.002022-10-257446Actual
28428484.002024-07-258066Actual
307051091.002024-09-247666Actual
8538148.002022-12-267456Actual
34019160.002024-12-257446Actual
5082149.002022-09-257836Actual
32815280.002024-11-247616Actual
107551300.002023-02-236156Budget
1997250.002023-11-256846Actual
3854788.002025-04-258416Actual
3058915.002024-09-247126Actual
2402118.002024-03-248256Actual
4966280.002022-09-256516Budget
7108300.002022-05-255266Budget
2096124.002023-12-268526Actual
9499152.002023-01-236526Actual
410047.002022-08-257166Actual
11809648.002023-03-258036Actual
10735319.002023-02-238146Actual
129123000.002023-04-256136Budget
362639.002025-02-236926Actual
27292416055.002024-06-24676Actual
10821100.002023-02-236866Budget
23966127.002024-03-247836Actual
601200.002022-05-258336Budget
15892128.002023-07-268946Actual
975230604.002023-01-231976Actual
28283286.002024-07-257316Actual
3392824971.002024-12-256016Actual
15939118.002023-07-267366Actual
2854400.002022-07-269236Actual
1088018275.002023-02-233376Actual
6224368.002022-10-259236Actual
284684005897.002024-07-254376Actual
50089600.002022-09-256026Budget
328052601.002024-11-246116Actual
30574451.002024-09-248716Actual
1398210603.002023-05-252276Actual
416022895.002022-08-253876Actual
2852300.002022-07-269036Actual
28294520.002024-07-258716Actual
19898104.002023-11-257816Actual
15912160.002023-07-268156Actual
37447155.002025-03-257836Actual
3627529.002025-02-238526Actual
3072978890.002024-09-241576Actual
12841480.002023-04-258016Budget
159843285908.002023-07-264376Actual
20006192.002023-11-258056Actual
850220.002022-12-268246Budget
1593726.002023-07-267166Actual
507100.002022-05-258416Budget
54090.002022-05-257626Budget
11905127.002023-03-258156Actual
62291500.002022-10-256146Budget
742260.002022-11-257856Budget
24032239.002024-03-245466Actual
6236182.002022-10-256646Actual
2503954.002024-04-246756Actual
8395100.002022-12-267426Budget
1200999630.002023-03-253976Actual
97385112.002023-01-239466Actual
834353.002022-12-267116Actual
13000-182.002023-04-259146Actual
2201564.002024-01-238446Actual
1788387.002023-09-256526Actual
614270.002022-10-256726Budget
394488.002022-08-256836Actual
11946100.002023-03-256866Budget
4117280.002022-08-258166Budget
3396123.002024-12-256826Actual
6126-173.002022-10-259116Actual
1892039.002023-10-257136Actual
32914157.002024-11-246556Actual
229996.002024-02-239646Actual
36244409.002025-02-238116Actual
11817100.002023-03-258436Budget
11945123.002023-03-256866Actual
169301224.002023-08-256156Actual
11916200.002023-03-258756Budget
752014934.002022-11-252876Actual
6263101.002022-10-258446Actual
3641543232.002025-02-233276Actual
31842346.002024-10-249066Actual
50611300.002022-09-256236Budget
340111352.002024-12-256246Actual
4110380.002022-08-257766Budget
39841000.002022-08-256246Budget
209972472.002023-12-266146Actual
47120800.002022-05-256016Actual
389940.002022-08-257126Budget
1309630.002023-04-258266Budget
189912707.002023-10-255366Actual
7838239.002022-05-252276Actual
501770.002022-09-256726Budget
511820.002022-09-257146Actual
22951428.002024-02-236536Actual
3300029624.002024-11-2410076Actual
18974106.002023-10-257456Actual
2886280.002022-07-268146Budget
3632626.002025-02-238246Actual
752543020.002022-11-253476Actual
19022301.002023-10-259766Actual
11868380.002023-03-258746Budget
2997100.002022-07-268366Budget
7232620.002022-11-258016Actual
73531400.002022-11-256246Budget
3857217.002025-04-258226Actual
3750557.002025-03-258556Actual
415522906.002022-08-253276Actual
36325261.002025-02-238146Actual
11899159.002023-03-257756Actual
374881089.002025-03-256256Actual
2300015672.002024-02-236056Actual
2294267.002024-02-239026Actual
1592647839.002023-07-265666Actual
1631100.002022-06-258416Budget
13962340.002023-05-258766Actual
12998149.002023-04-258946Actual
16887208.002023-08-257436Actual
30640104.002024-09-246746Actual
1814200.002022-06-258056Budget
2606780.002024-05-248536Actual
38598685.002025-04-258036Actual
521796.002022-09-256766Actual
19975103.002023-11-257346Actual
13112247.002023-04-259766Actual
14831189.002023-06-258916Actual
2720215.002024-06-249636Actual
16900-256.002023-08-259136Actual
5653.002022-05-259626Actual
391418.002022-08-258226Actual
3518611689.002025-01-236056Actual
19939586074.002023-11-251136Actual
832824800.002022-12-266016Budget
731598.002022-11-256836Actual
1061978.002023-02-236726Actual
5225380.002022-09-257266Budget
729839.002022-11-259426Actual
14911227.002023-06-258746Actual
85726244.002022-12-265766Actual
27250109.002024-06-248956Actual
967755.002023-01-238956Actual
616843.002022-10-258526Actual
148921893.002023-06-256146Actual
1759200.002022-06-257446Budget
1615100.002022-06-257416Budget
17879700.002022-06-256056Budget
1168523442.002023-03-256016Actual
5009850.002022-09-256126Budget
30650209.002024-09-248146Actual
389719.002022-08-256926Actual
2945313.002024-08-249616Actual
37469145.002025-03-257346Actual
2606429.002024-05-248236Actual
20080-15728.002023-11-254676Actual
291816.002022-07-266956Actual
13996350000.002023-05-254276Actual
21945640.002024-01-236226Actual
2840423.002022-07-268136Actual
9709380.002023-01-237266Budget
2870100.002022-07-266846Budget
30722278547.002024-09-2410166Actual
743331.002022-11-258556Actual
30716293.002024-09-249066Actual
37392139.002025-03-257816Actual
5126313.002022-09-257746Actual
27207208.002024-06-246646Actual
301610391.002022-07-26776Actual
9540812721.002023-01-231036Actual
72561247.002022-11-256126Actual
738127.002022-11-258246Actual
30696297.002024-09-246566Actual
15917227.002023-07-268756Actual
2508676.002024-04-248566Actual
628921.002022-10-257156Actual
1583776.002023-07-268726Actual
3864317.002025-04-256956Actual
5013113.002022-09-256526Actual
1388319088.002023-05-256046Actual
1485310.002023-06-258226Actual
1695610386.002023-08-255366Actual
13114198366.002023-04-2510166Actual
29452499.002024-08-249216Actual
7238136.002022-11-258316Actual
34119155812.002024-12-253976Actual
2613794.002024-05-246766Actual
1585330.002023-07-267136Actual
52011120.002022-09-255466Actual
7699000.002022-05-259966Actual
18915252.002023-10-256536Actual
24061265.002024-03-249266Actual
2398550.002024-03-246846Actual
1580629.002023-07-268216Actual
173918564.002022-06-256046Actual
190219.002023-10-259666Actual
2877200.002022-07-267446Budget
61851300.002022-10-256236Budget
746682.002022-11-256866Actual
26078187.002024-05-246646Actual
17882662.002023-09-256226Actual
7346360.002022-11-259236Actual
8624356.002022-12-269766Actual
6297200.002022-10-257756Budget
10687380.002023-02-238136Budget
63356100.002022-10-256366Budget
36345116.002025-02-237356Actual
23009108.002024-02-237356Actual
2210325454.002024-01-233376Actual
74423.002022-11-259656Actual
13483-29794.502023-05-249276Actual
9743201253.002023-01-2310166Actual
31700485.002024-10-248716Actual
3637464.002025-02-236866Actual
38713230568.002025-04-252976Actual
22047182.002024-01-239256Actual
2947430.002024-08-248526Actual
19899421.002023-11-258016Actual
70736.002022-05-259456Actual
35182270.002025-01-239046Actual
2104810225.002023-12-265266Actual
8628547222.002022-12-26476Actual
24092-36248.002024-03-244676Actual
58335.002022-05-257136Actual
965692.002023-01-237456Actual
2195885.002024-01-238126Actual
2307111361.002024-02-232076Actual
23948-44.002024-03-249126Actual
11712480.002023-03-258016Budget
22011346.002024-01-238046Actual
7431400.002022-05-257666Budget
27208110.002024-06-246746Actual
1312430604.002023-04-251976Actual
1586133.002023-07-268236Actual
24948146.002024-04-248916Actual
86359604.002022-12-261876Actual
1057534.002023-02-236916Actual
3512799.002025-01-238926Actual
19978246.002023-11-257746Actual
78894236.002022-05-253176Actual
1802939785.002023-09-251976Actual
5227153.002022-09-257366Actual
138032204.002023-05-256116Actual
27127125.002024-06-246716Actual
1065829601.002023-02-236036Actual
23962162.002024-03-247336Actual
624280.002022-05-256646Budget
36350320.002025-02-238056Actual
79322950.002022-05-253776Actual
328861781.002024-11-246146Actual
30559145.002024-09-246716Actual
15953-195.002023-07-269166Actual
616315.002022-10-258226Actual
2956112838.002024-08-245266Actual
29432237.002024-08-246616Actual
28333505.002024-07-256636Actual
6340200.002022-10-256666Budget
33994298.002024-12-257636Actual
281123000.002022-07-266036Budget
6110480.002022-10-258016Budget
3986226.002022-08-256546Actual
477280.002022-05-256516Budget
1176410.002023-03-258226Budget
2000943.002023-11-258356Actual
30569344.002024-09-248116Actual
29445112.002024-08-248316Actual
642393.002022-05-258046Actual
3396849.002024-12-257826Actual
1177842.002023-03-259426Actual
11954100.002023-03-257466Budget
22020-184.002024-01-239146Actual
30098.002022-07-269666Actual
283281565426.002024-07-251136Actual
1799024613.002023-09-256066Actual
2921120.002022-07-267356Budget
289480.002022-07-268546Budget
14822333.002023-06-257716Actual
1500618027.002023-06-2510076Actual
6410311853.002022-10-254676Actual
1498439734.002023-06-251476Actual
392151.002022-08-258526Actual
15805279.002023-07-268116Actual
28296459.002024-07-259016Actual
391650.002022-08-258326Budget
2192287.002024-01-236816Actual
27151800.002022-07-266116Budget
1602286.002022-06-256516Actual
52639730.002022-09-25876Actual
3175141.002024-10-248236Actual
1745280.002022-06-256546Budget
2847025510.002024-07-2510076Actual
24977-50.002024-04-249126Actual
6372380.002022-10-258766Budget
38619130.002025-04-257346Actual
3524647500.002025-01-239966Actual
166166.002022-06-257326Actual
21930365.002024-01-238016Actual
3291753.002024-11-246856Actual
3870110.002022-08-258416Actual
6200131.002022-10-257436Actual
30619123.002024-09-247436Actual
1789732.002023-09-258326Actual
34117141685.002024-12-253776Actual
11852351.002023-03-257746Actual
3072845739.002024-09-241476Actual
11853380.002023-03-257746Budget
1688566.002023-08-257136Actual
3397432.002024-12-258526Actual
2200539.002024-01-237146Actual
1598129457.002023-07-263876Actual
692162.002022-05-258156Actual
2394576.002024-03-248726Actual
317331964299.002024-10-241036Actual
2092898.002023-12-267816Actual
2961938238.002024-08-243876Actual
31773302.002024-10-247746Actual
22947712469.002024-02-231136Actual
1899420344.002023-10-256066Actual
27132133.002024-06-247416Actual
22995120.002024-02-238946Actual
3059468.002024-09-247826Actual
2950916825.002024-08-246046Actual
12900200.002023-04-258726Budget
352201679.002025-01-236366Actual
8463585.002022-12-268736Actual
2600384.002024-05-247416Actual
3857548.002025-04-258526Actual
18869306.002023-10-257716Actual
12981380.002023-04-257746Budget
119959219.002023-03-252076Actual
5027100.002022-09-257426Budget
38607-430.002025-04-259136Actual
391857.002022-08-258426Actual
16876781963.002023-08-251136Actual
25011104.002024-04-246546Actual
27232139.002024-06-246556Actual
3172311.002024-10-248226Actual
26120167.002024-05-248756Actual
1587011.002023-07-269636Actual
29523400.002024-08-248046Actual
27274433.002024-06-247766Actual
8522650.002022-12-266256Budget
117361502.002023-03-256126Actual
2305276.002024-02-238566Actual
31756318.002024-10-248936Actual
2307621197.002024-02-232876Actual
238992449.002024-03-246116Actual
386703231.002025-04-256366Actual
19026364334.002023-10-25676Actual
6254380.002022-10-258046Budget
31850349546.002024-10-24676Actual
3859480.002022-08-257716Budget
2401322.002024-03-247156Actual
2399862.002024-03-248546Actual
2397293.002024-03-248536Actual
10724100.002023-02-237446Budget
3623760.002025-02-237116Actual
36424-128799.002025-02-234676Actual
29841167.002022-07-267666Actual
33988137.002024-12-256736Actual
22017302.002024-01-238746Actual
29581127.002024-08-247866Actual
30746140131.002024-09-243976Actual
17975104.002023-09-258156Actual
1174570.002023-03-256826Actual
6359100.002022-10-257866Budget
1489916.002023-06-257146Actual
13045103.002023-04-258956Actual
38604554.002025-04-258736Actual
31708802.002024-10-246126Actual
2960617805.002024-08-242076Actual
1746410.002022-06-256546Actual
9599101.002023-01-236746Actual
294842381.002024-08-246136Actual
9633208.002023-01-239246Actual
295607.002024-08-249656Actual
295860389.002022-07-265666Actual
2717726565.002024-06-246036Actual
756100.002022-05-258466Budget
10579220.002023-02-237316Budget
2209920008.002024-01-232876Actual
5095527.002022-09-258736Actual
1493064.002023-06-257856Actual
75311212750.002022-11-254376Actual
10678181.002023-02-237436Actual
28072.002022-07-269626Actual
1584529838.002023-07-266036Actual
2300826.002024-02-237156Actual
1300415997.002023-04-256056Actual
634390.002022-10-256866Budget
616940.002022-10-258526Budget
1188840.002023-03-256856Budget
37457-307.002025-03-259136Actual
726380.002022-11-256726Budget
2951577.002024-08-246846Actual
9566550.002023-01-237736Actual
37474445.002025-03-258046Actual
11825-216.002023-03-259136Actual
6106410.002022-10-257716Actual
3751312663.002025-03-255366Actual
2926129.002022-07-267656Actual
10675300.002023-02-237336Budget
11776-115.002023-03-259126Actual
5079480.002022-09-257736Budget
6302280.002022-10-258056Budget
35208172.002025-01-239056Actual
219181726.002024-01-236216Actual
1484347.002023-06-256826Actual
1060858521.002023-02-231226Actual
13853117.002023-05-259226Actual
12839135.002023-04-257816Actual
15960419804.002023-07-26676Actual
33975139.002024-12-258726Actual
16888277.002023-08-257636Actual
3183629.002024-10-248266Actual
375204876.002025-03-256366Actual
23047425.002024-02-238066Actual
1285872.002023-04-259416Actual
27243232.002024-06-248056Actual
69747.002022-05-258456Actual
24063655.002024-03-249766Actual
1189140.002023-03-257156Budget
10613850.002023-02-236226Budget
6268153.002022-10-258946Actual
27271210.002024-06-247366Actual
740659.002022-11-256756Actual
3526722649.002025-01-233476Actual
329379483.002024-11-245266Actual
3178713460.002024-10-246056Actual
2496539.002024-04-247626Actual
2004122.002023-11-258266Actual
84751404.002022-12-266246Actual
260205912.002024-05-246026Actual
8360100.002022-12-268316Budget
3185432857.002024-10-241476Actual
21939-181.002024-01-239116Actual
30673221.002024-09-247756Actual
8370-254.002022-12-269116Actual
6639700.002022-05-256056Budget
339556943.002024-12-256026Actual
638880489.002022-10-251376Actual
2100322.002023-12-266946Actual
13010100.002023-04-256556Budget
40825900.002022-08-255766Budget
2205235424.002024-01-235666Actual
96956500.002023-01-236366Budget
16837309.002023-08-258116Actual
3073725784.002024-09-242876Actual
10702381.002023-02-239236Actual
526696336.002022-09-251576Actual
744748060.002022-11-255666Actual
636890.002022-10-258466Budget
953140.002023-01-238526Budget
503368.002022-09-257826Actual
73978580.002022-11-256056Actual
746723.002022-11-256966Actual
1994683.002023-11-256836Actual
11761300.002023-03-258026Actual
73043300.002022-11-256136Budget
14974332.002023-06-259266Actual
178879.002023-09-256926Actual
2932200.002022-07-268056Budget
386371387.002025-04-256156Actual
13849113.002023-05-258726Actual
9549280.002023-01-236536Budget
157912185.002023-07-266116Actual
2007479813.002023-11-253576Actual
3640465795.002025-02-231576Actual
14874234.002023-06-257336Actual
2956211004.002024-08-245366Actual
3879338.002022-08-259216Actual
5218100.002022-09-256766Budget
3998125.002022-08-257446Actual
75183402.002022-11-252376Actual
3862392.002025-04-257846Actual
1307725.002023-04-256966Actual
2716513.002024-06-248226Actual
3172535.002024-10-248426Actual
280577.002022-07-269226Actual
339851483.002024-12-256236Actual
28311134.002024-07-257426Actual
24087139973.002024-03-243776Actual
6206200.002022-10-257836Budget
32933167.002024-11-249056Actual
30623570.002024-09-248036Actual
1313324240.002023-04-253276Actual
12853468.002023-04-258716Actual
27192409.002024-06-248136Actual
30723361796.002024-09-24476Actual
25088189.002024-04-248966Actual
31765186.002024-10-246646Actual
6296124.002022-10-257656Actual
34045146.002024-12-257456Actual
1589052.002023-07-268546Actual
13871406.002023-05-258036Actual
976822461.002023-01-234076Actual
8648117169.002022-12-263576Actual
406773.002022-08-258956Actual
38551344.002025-04-259016Actual
752825020.002022-11-253876Actual
1304150.002023-04-258556Budget
4013101.002022-08-258346Actual
24058129.002024-03-248966Actual
30621473.002024-09-247736Actual
9561122.002023-01-237436Actual
2719280.002022-07-266516Budget
284240.002022-07-268236Budget
303086845.002022-07-263176Actual
27276456.002024-06-248066Actual
1062259.002023-02-236826Actual
722035.002022-11-257116Actual
405180.002022-08-257856Budget
2390540.002024-03-246916Actual
35240220.002025-01-238966Actual
25111159582.002024-04-242976Actual
3299742432.002024-11-244076Actual
8374118654.002022-12-261226Actual
616750.002022-10-258426Budget
863338558.002022-12-261476Actual
1700210710.002023-08-252276Actual
2306410343.002024-02-23776Actual
29556120.002024-08-248956Actual
1684711.002023-08-259616Actual
37483-288.002025-03-259146Actual
1693893.002023-08-257356Actual
6203480.002022-10-257736Budget
12920200.002023-04-256736Budget
307356184.002024-09-242376Actual
851911830.002022-12-266056Actual
30681243.002024-09-248756Actual
14937189.002023-06-258756Actual
29596183407.002024-08-2410166Actual
28323115.002024-07-259026Actual
11789520.002023-03-256536Actual
2830736.002024-07-256826Actual
8437100.002022-12-266836Budget
29592436.002024-08-249266Actual
284153193.002024-07-256366Actual
1313678225.002023-04-253576Actual
726660.002022-11-256826Budget
38714169746.002025-04-253176Actual
974147500.002023-01-239966Actual
5275126762.002022-09-252976Actual
306609.002024-09-249646Actual
1798172.002023-09-258956Actual
640623131.002022-10-253876Actual
23968321.002024-03-248136Actual
1695854557.002023-08-255666Actual
5077280.002022-09-257636Budget
7282200.002022-11-258126Budget
1194853.002023-03-257166Actual
9582585.002023-01-238736Actual
50078112.002022-09-256026Actual
16418.002022-06-259616Actual
31729135.002024-10-249026Actual
31784-220.002024-10-249146Actual
2838816.002024-07-256956Actual
9616380.002023-01-238046Budget
1184440.002023-03-257146Actual
273164820988.002024-06-244376Actual
23902361.002024-03-246616Actual
18471335.002022-06-256266Actual
5051142.002022-09-259226Actual
1690316175.002023-08-256046Actual
2303121022.002024-02-236066Actual
3521575570.002025-01-235666Actual
118341561.002023-03-256246Actual
219723742.002024-01-236136Actual
2493534.002024-04-247116Actual
2408525895.002024-03-243476Actual
64624.002022-05-258246Actual
2209154352.002024-01-231576Actual
63273500.002022-10-255766Budget
1997168.002023-11-256746Actual
865192139.002022-12-263976Actual
29433125.002024-08-246716Actual
2845017287.002024-07-251876Actual
630860.002022-10-258356Budget
37500326.002025-03-258056Actual
38608716.002025-04-259236Actual
768135.002022-05-259766Actual
9482100.002023-01-238516Budget
1064010.002023-02-238226Budget
37391461.002025-03-257716Actual
29556.002022-07-265466Actual
2716837.002024-06-248526Actual
13945186.002023-05-256666Actual
20966128.002023-12-269226Actual
864117074.002022-12-262476Actual
7440100.002022-11-259256Actual
19045124080.002023-10-253576Actual
701234.002022-05-258756Actual
10590338.002023-02-238116Actual
38691401.002025-04-259066Actual
27196120.002024-06-248536Actual
37537104.002025-03-258466Actual
1904230356.002023-10-253276Actual
2845632615.002024-07-252476Actual
15793223.002023-07-266516Actual
32877109.002024-11-248436Actual
306081495580.002024-09-241136Actual
9554100.002023-01-236836Budget
6363280.002022-10-258166Budget
13951142.002023-05-257366Actual
1815200.002022-06-258156Budget
295672220.002024-08-246166Actual
8333287.002022-12-266516Actual
23927384.002024-03-246226Actual
6152122.002022-10-257626Actual
3177881.002024-10-248346Actual
170162152505.002023-08-254376Actual
499690.002022-09-258516Budget
35172302.002025-01-237746Actual
1862550.002022-06-257266Budget
340608.002024-12-259656Actual
1788479.002023-09-256626Actual
35187960.002025-01-236156Actual
1903038619.002023-10-251476Actual
1887659.002023-10-258516Actual
8524241.002022-12-266556Actual
1078950.002023-02-238556Budget
1077880.002023-02-237856Budget
10888303011.002023-02-234676Actual
1492280.002023-06-256756Actual
24000156.002024-03-248946Actual
37482360.002025-03-259046Actual
2204043.002024-01-238356Actual
210512273.002023-12-266166Actual
19004151.002023-10-257266Actual
415944341.002022-08-253776Actual
2837290.002024-07-258346Actual
1065429.002023-02-239426Actual
7361100.002022-11-256846Budget
7404100.002022-11-256656Budget
3401628.002024-12-256946Actual
22007175.002024-01-237446Actual
2845729350.002024-07-252876Actual
34039190.002024-12-256656Actual
12909526197.002023-04-251136Actual
1687184.002023-08-259026Actual
1591646.002023-07-268556Actual
3065360.002024-09-248446Actual
2618035916.002024-05-243376Actual
3927176.002022-08-259226Actual
27239129.002024-06-247456Actual
15795105.002023-07-266716Actual
7215200.002022-11-256716Budget
8405200.002022-12-268126Budget
4115601.002022-08-258066Actual
27240113.002024-06-247656Actual
229492755.002024-02-236136Actual
2510312485.002024-04-241876Actual
31739252.002024-10-246636Actual
6360480.002022-10-258066Budget
38633-207.002025-04-259146Actual
7336138.002022-11-258336Actual
2007131223.002023-11-253276Actual
7293200.002022-11-258726Budget
10639130.002023-02-238126Actual
4977220.002022-09-257316Budget
15883246.002023-07-267746Actual
966256.002023-01-237856Actual
839126.002022-12-267126Actual
1690968.002023-08-256846Actual
36371178.002025-02-236566Actual
27189561.002024-06-247736Actual
855172.002022-12-268356Actual
29572165.002024-08-246766Actual
1174840.002023-03-257126Budget
128598.002023-04-259616Actual
72082100.002022-11-256116Budget
30738244980.002024-09-242976Actual
250091447.002024-04-246146Actual
31753125.002024-10-248436Actual
35269133927.002025-01-233776Actual
1062150.002023-02-236826Budget
11741100.002023-03-256626Budget
12832143.002023-04-257416Actual
2600918.002024-05-248216Actual
26142125.002024-05-247366Actual
856347.002022-12-269456Actual
40744000.002022-08-255266Budget
9609200.002023-01-237446Budget
74492400.002022-11-255766Budget
10605320.002023-02-239216Actual
1580888.002023-07-268416Actual
39294.002022-08-259626Actual
738020.002022-11-258246Budget
415117945.002022-08-252476Actual
139412372.002023-05-256166Actual
31697124.002024-10-248316Actual
851298.002022-12-268946Actual
1383441.002023-05-256726Actual
14852104.002023-06-258126Actual
10693100.002023-02-238436Budget
284143.002022-07-268236Actual
3631855.002025-02-237146Actual
20029108.002023-11-256766Actual
2007629150.002023-11-253876Actual
19006137.002023-10-257466Actual
37563254592.002025-03-252976Actual
18979115.002023-10-258156Actual
1893094.002023-10-258436Actual
4993100.002022-09-258316Budget
30709259.002024-09-248166Actual
8462112.002022-12-268536Actual
10681550.002023-02-237736Budget
1700831512.002023-08-253276Actual
2405319.002024-03-248266Actual
31831879.002024-10-247666Actual
158731072.002023-07-266246Actual
95461607.002023-01-236236Actual
5233372.002022-09-257766Actual
1187456.002023-03-259446Actual
34095226464.002024-12-2510166Actual
29611500.002022-07-266166Budget
2602464.002024-05-246626Actual
108565819.002023-02-239466Actual
2866280.002022-07-266646Budget
9551280.002023-01-236636Budget
8482148.002022-12-266746Actual
2403120443.002024-03-245266Actual
2502753.002024-04-248546Actual
28277480.002024-07-256516Actual
3170673330.002024-10-241226Actual
743240.002022-11-258456Budget
180898.002022-06-257656Actual
527818275.002022-09-253376Actual
1076440.002023-02-236856Budget
952420.002023-01-238226Budget
1199069393.002023-03-251376Actual
107997000.002023-02-235266Budget
8619231.002022-12-269066Actual
149914422.002023-06-252376Actual
13094289.002023-04-258166Actual
511480.002022-05-258716Budget
26098418.002024-05-249246Actual
175550.002022-06-257146Budget
28280162.002024-07-256816Actual
36390233.002025-02-238966Actual
1803120.002022-06-257356Budget
3925132.002022-08-259026Actual
1191260.002023-03-258456Budget
3861590.002025-04-256746Actual
2763550.002022-07-266126Budget
12967100.002023-04-256746Budget
2493379.002024-04-246816Actual
28402151.002024-07-258956Actual
85718700.002022-12-265766Budget
117801432012.002023-03-251036Actual
2006820603.002023-11-252876Actual
14849162.002023-06-257726Actual
18005106.002023-09-257866Actual
19938791201.002023-11-251036Actual
976573407.002023-01-233776Actual
29527000.002022-07-265266Budget
21082328481.002023-12-26676Actual
38673160.002025-04-256766Actual
745417.002022-05-257766Actual
2613020528.002024-05-245766Actual
2407275396.002024-03-241576Actual
502214.002022-09-257126Actual
3890187.002022-08-256526Actual
1805131.002022-06-257456Actual
2615811.002024-05-249666Actual
14902116.002023-06-257646Actual
14875199.002023-06-257436Actual
11848138.002023-03-257446Actual
16834432.002023-08-257716Actual
31859184569.002024-10-242176Actual
20049326.002023-11-259266Actual
3067471.002024-09-247856Actual
20037308.002023-11-257766Actual
2958781.002024-08-248566Actual
3866219581.002025-04-255266Actual
614450.002022-10-256826Budget
5093100.002022-09-258536Budget
13824348.002023-05-259016Actual
38391797.002022-08-256216Actual
28435253.002024-07-258966Actual
362853296.002025-02-236136Actual
5085380.002022-09-258136Budget
527721794.002022-09-253276Actual
3860100.002022-08-257816Budget
9564280.002023-01-237636Budget
25070249.002024-04-246666Actual
2978550.002022-07-267266Budget
60881375.002022-10-256216Actual
19024180483.002023-10-2510166Actual
16446600.002022-06-256026Budget
31698108.002024-10-248416Actual
28419118.002024-07-256866Actual
17914126.002023-09-256836Actual
1197090.002023-03-258466Budget
220509066.002024-01-235366Actual
351321692987.002025-01-231036Actual
972873.002023-01-238466Actual
3511592.002025-01-237326Actual
38595302.002025-04-257636Actual
20973318.002023-12-266536Actual
25117102582.002024-04-243776Actual
7280280.002022-11-258026Budget
84273307.002022-12-266136Actual
2863280.002022-07-266546Budget
20974288.002023-12-266636Actual
375142007.002025-03-255466Actual
13918102.002023-05-257356Actual
29555243.002024-08-248756Actual
2498878.002024-04-246836Actual
3637518.002025-02-236966Actual
24951298.002024-04-249216Actual
5256497.002022-09-259766Actual
14823104.002023-06-257816Actual
178543061.002023-09-256116Actual
10665515.002023-02-236536Actual
1079055.002023-02-238556Actual
621140.002022-10-258236Actual
105651900.002023-02-236216Budget
2983158.002022-07-267466Actual
22078278.002024-01-239066Actual
275188.002022-07-268516Actual
339626.002024-12-256926Actual
29459105.002024-08-246626Actual
5015103.002022-09-256626Actual
30645145.002024-09-247446Actual
2611353.002024-05-247856Actual
2715292.002024-06-246526Actual
2789200.002022-07-268026Budget
26069382.002024-05-248936Actual
968412900.002023-01-235266Budget
17877479.002023-09-259216Actual
180114.002022-06-257156Actual
11807200.002023-03-257836Budget
2721310.002022-07-266616Actual
3071371.002024-09-248566Actual
32947273.002024-11-246666Actual
6283100.002022-10-256656Budget
1796643.002023-09-256856Actual
158441083237.002023-07-261136Actual
2767100.002022-07-266526Budget
2098992.002023-12-268536Actual
14876249.002023-06-257636Actual
1617250.002022-06-257616Actual
407137.002022-08-259456Actual
96931100.002023-01-236266Budget
84731404.002022-12-266146Actual
184092016.002022-06-255666Actual
7379275.002022-11-258146Actual
3185353480.002024-10-241376Actual
10828220.002023-02-237366Budget
78924240.002022-05-253276Actual
9466304.002023-01-237616Actual
1882100.002022-06-258466Budget
272621845.002024-06-246266Actual
7416100.002022-11-257456Budget
11822585.002023-03-258736Actual
2846100.002022-07-268436Budget
609932.002022-10-257116Actual
6269235.002022-10-259046Actual
5197800.002022-05-256026Actual
1065195.002023-02-239026Actual
17949160.002023-09-258146Actual
13823226.002023-05-258916Actual
3637627.002025-02-237166Actual
3519158.002025-01-236756Actual
7505168821.002022-11-2510166Actual
6281100.002022-10-256556Budget
8377907.002022-12-266126Actual
62737.002022-10-259646Actual
8340105.002022-12-266816Actual
2000554.002023-11-257856Actual
27199526.002024-06-249036Actual
8620-185.002022-12-269166Actual
200569618.002023-11-25776Actual
3073017287.002024-09-241876Actual
31689266.002024-10-247316Actual
3987205.002022-08-256646Actual
240697046.002024-03-24876Actual
3187529006.002024-10-244676Actual
1490085.002023-06-257346Actual
20077112739.002023-11-253976Actual
5168111.002022-09-257356Actual
24089111416.002024-03-243976Actual
24993213.002024-04-247636Actual
119817.002023-03-259666Actual
10852155.002023-02-238966Actual
28393260.002024-07-257756Actual
962377.002023-01-238346Actual
9732380.002023-01-238766Budget
2967395.002022-07-266566Actual
13971324618.002023-05-25476Actual
505723400.002022-09-256036Budget
3288517356.002024-11-246046Actual
32961129.002024-11-248366Actual
18998200.002023-10-256566Actual
2303010386.002024-02-235766Actual
8513151.002022-12-269046Actual
37523145.002025-03-256766Actual
11951587.002023-03-257266Actual
30563208.002024-09-247316Actual
4030510.002022-08-256256Actual
1683832.002023-08-258216Actual
3976380.002022-08-259236Actual
6334950.002022-10-256266Budget
30631400.002024-09-249036Actual
3756133870.002025-03-252476Actual
1582970.002023-07-267726Actual
148672806.002023-06-256236Actual
2841116590.002024-07-255766Actual
31832374.002024-10-247766Actual
1292651.002023-04-257136Actual
8605480.002022-12-268066Budget
15880103.002023-07-267346Actual
28370253.002024-07-258146Actual
1903339785.002023-10-251976Actual
165088.002022-06-256526Actual
38534200.002025-04-256716Actual
1596612485.002023-07-261876Actual
2401874.002024-03-247856Actual
520617400.002022-09-256066Budget
27244144.002024-06-248156Actual
21986330.002024-01-238136Actual
636530.002022-10-258266Budget
1791750.002022-06-256256Budget
30620263.002024-09-247636Actual
1078320.002023-02-238256Actual
39387945.002025-05-249276Actual
7327168.002022-11-257836Actual
32845157.002024-11-248026Actual
3526633902.002025-01-233376Actual
5120220.002022-09-257346Budget
2110024603.002023-12-263476Actual
1200529962.002023-03-253476Actual
220974378.002024-01-232376Actual
626591.002022-10-258546Actual
1184180.002023-03-256846Budget
13924152.002023-05-258156Actual
7325527.002022-11-257736Actual
9462274.002023-01-237316Actual
36235144.002025-02-236816Actual
9501200.002023-01-236626Budget
129133071.002023-04-256136Actual
848640.002022-12-267146Budget
21081352202.002023-12-26476Actual
1645550.002022-06-256126Budget
1289736.002023-04-258426Actual
108577.002023-02-239666Actual
749268.002022-11-258566Actual
9600100.002023-01-236746Budget
21046242.002023-12-269256Actual
11879788.002023-03-256156Actual
48631.002022-05-257116Actual
117318.002023-03-259616Actual
18961-135.002023-10-259146Actual
30596162.002024-09-248126Actual
8539100.002022-12-267656Budget
1307835.002023-04-257166Actual
9584270.002023-01-239036Actual
13868202.002023-05-257636Actual
4112150.002022-08-257866Actual
5110200.002022-09-256546Budget
84221209727.002022-12-261036Actual
9571380.002023-01-238136Budget
30744169070.002024-09-243776Actual
21988122.002024-01-238336Actual
1077785.002023-02-237856Actual
27197520.002024-06-248736Actual
13881332.002023-05-259236Actual
2297950.002024-02-236746Actual
27265311.002024-06-246666Actual
38533402.002025-04-256616Actual
17870113.002023-09-258316Actual
1201313715.002023-03-2510076Actual
1588478.002023-07-267846Actual

Generated 2025-06-25 00:48:44.617 UTC