[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2592   

6096 items

NOTE: Only 1000 elements of total 6096 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518110.002022-09-278256Budget
1995897.002023-11-278436Actual
16837309.002023-08-278116Actual
24008159.002024-03-266556Actual
85718700.002022-12-285766Budget
29450374.002024-08-269016Actual
15974169992.002023-07-282976Actual
2194847.002024-01-256726Actual
7226304.002022-11-277616Actual
36350320.002025-02-258056Actual
31790188.002024-10-266556Actual
1201023350.002023-03-274076Actual
4056164.002022-08-278156Actual
594154.002022-05-277836Actual
28419118.002024-07-276866Actual
1597724969.002023-07-283376Actual
17876-287.002023-09-279116Actual
2844992726.002024-07-271576Actual
2396021.002024-03-266936Actual
1686236.002023-08-277826Actual
3745916.002025-03-279636Actual
34093403.002024-12-279766Actual
17862210.002023-09-277316Actual
728950.002022-11-278426Budget
394624.002022-08-276936Actual
12864751.002023-04-276126Actual
15812315.002023-07-289016Actual
20930236.002023-12-288116Actual
296008853.002024-08-26876Actual
2845414978.002024-07-272276Actual
1282734.002023-04-276916Actual
30560110.002024-09-266816Actual
301934211.002022-07-281476Actual
8479280.002022-12-286646Budget
3525718497.002025-01-252076Actual
1088247535.002023-02-253576Actual
351315.002025-01-259626Actual
7230157.002022-11-277816Actual
3985200.002022-08-276546Budget
13131125424.002023-04-272976Actual
29613151018.002024-08-263176Actual
5250149.002022-09-278966Actual
12857281.002023-04-279216Actual
2952525.002024-08-268246Actual
8606310.002022-12-288166Actual
403755.002022-08-276756Actual
6105200.002022-10-277616Budget
3292943.002024-11-268456Actual
9472632.002023-01-258016Actual
14989116370.002023-06-272176Actual
28294520.002024-07-278716Actual
2109520206.002023-12-282876Actual
3063415.002024-09-269636Actual
25091388.002024-04-269266Actual
27196120.002024-06-268536Actual
1596439881.002023-07-281476Actual
36324422.002025-02-258046Actual
28384157.002024-07-276556Actual
630860.002022-10-278356Budget
2780161.002022-07-287426Actual
2201322.002024-01-258246Actual
1490957.002023-06-278446Actual
13011182.002023-04-276556Actual
6219480.002022-10-278736Budget
24017224.002024-03-267756Actual
637090.002022-10-278566Budget
8354550.002022-12-288016Budget
1495620.002023-06-276966Actual
3950182.002022-08-277336Actual
97558321.002023-01-252276Actual
20992352.002023-12-289036Actual
13046157.002023-04-279056Actual
190480142.002022-06-271576Actual
30658-186.002024-09-269146Actual
318173333.002024-10-265766Actual
1579680.002023-07-286816Actual
18860151.002023-10-276516Actual
2960417287.002024-08-261876Actual
2603818.002024-05-268426Actual
6138100.002022-10-276526Budget
38683536.002025-04-278066Actual
2846544186.002024-07-273876Actual
78110564.002022-05-272076Actual
8402259.002022-12-288026Actual
3064223.002024-09-266946Actual
1065928500.002023-02-256036Budget
3975-228.002022-08-279136Actual
55440.002022-05-278426Actual
2740492.002022-07-288016Actual
17943102.002023-09-277346Actual
3516017373.002025-01-256046Actual
32882-342.002024-11-269136Actual
10819100.002023-02-256766Budget
85645.002022-12-289656Actual
1991746.002023-11-276726Actual
31764204.002024-10-266546Actual
415846900.002022-08-273576Actual
17917230.002023-09-277336Actual
2308919414.002024-02-2510076Actual
3512213.002025-01-258226Actual
27277282.002024-06-268166Actual
960322.002023-01-256946Actual
9701100.002023-01-256766Budget
2005247500.002023-11-279966Actual
2303923.002024-02-256966Actual
1397795794.002023-05-271576Actual
8483113.002022-12-286846Actual
4104216.002022-08-277366Actual
1903610603.002023-10-272276Actual
11696208.002023-03-276716Actual
31869203048.002024-10-263576Actual
1181339.002023-03-278236Actual
375301213.002025-03-277666Actual
14888-274.002023-06-279136Actual
1070620600.002023-02-256046Budget
7485280.002022-11-278166Budget
8586100.002022-12-286766Budget
32889270.002024-11-266646Actual
2201660.002024-01-258546Actual
239551404.002024-03-266236Actual
317324.002024-10-269626Actual
293620.002022-07-288256Budget
26154249.002024-05-268966Actual
20064122189.002023-11-272176Actual
2616729144.002024-05-261476Actual
681148.002022-05-277456Actual
3073628852.002024-09-262476Actual
7245480.002022-11-278716Budget
10699186.002023-02-258936Actual
29571333.002024-08-266666Actual
28431111.002024-07-278366Actual
1064440.002023-02-258426Budget
2715292.002024-06-266526Actual
35156445.002025-01-259036Actual
1382187.002023-05-278516Actual
18451500.002022-06-276166Budget
1902347500.002023-10-279966Actual
22988270.002024-02-258046Actual
1174394.002023-03-276726Actual
26096313.002024-05-269046Actual
3870482910.002025-04-271576Actual
399540.002022-08-277146Budget
71347208.002022-05-275666Actual
79114553.002022-05-273476Actual
38698390930.002025-04-27476Actual
167930.002022-06-278426Budget
2510135524.002024-04-261476Actual
2717099.002024-06-268926Actual
1064246.002023-02-258326Actual
15814420.002023-07-289216Actual
9711148.002023-01-257366Actual
51964.002022-09-279656Actual
31811259.002024-10-269256Actual
4976218.002022-09-277316Actual
11763186.002023-03-278126Actual
1731527.002022-06-278736Actual
13954323.002023-05-277766Actual
27265311.002024-06-266666Actual
622610.002022-10-279636Actual
3014189356.002022-07-28476Actual
34038209.002024-12-276556Actual
2617314830.002024-05-262276Actual
295922672.002022-07-286066Actual
37440179.002025-03-276836Actual
8520950.002022-12-286156Budget
16952-110.002023-08-279156Actual
9679-67.002023-01-259156Actual
12967100.002023-04-276746Budget
1170180.002023-03-277116Budget
9733410.002023-01-258766Actual
7340111.002022-11-278536Actual
3186826915.002024-10-263476Actual
15906127.002023-07-287356Actual
26172180130.002024-05-262176Actual
2729955087.002024-06-261976Actual
8453406.002022-12-288136Actual
729839.002022-11-279426Actual
37528208.002025-03-277366Actual
5156100.002022-09-276556Budget
9513150.002023-01-257426Actual
29549266.002024-08-268056Actual
148379142.002023-06-276026Actual
2715446.002024-06-266726Actual
30743187856.002024-09-263576Actual
14928113.002023-06-277656Actual
18323.002022-06-279656Actual
1485629.002023-06-278526Actual
2723893.002024-06-267356Actual
27311268365.002024-06-263576Actual
2509447500.002024-04-269966Actual
1904728844.002023-10-273876Actual
5068100.002022-09-276836Budget
1803519018.002023-09-272876Actual
12908870667.002023-04-271036Actual
3640247881.002025-02-251376Actual
1065429.002023-02-259426Actual
1999695.002023-11-276656Actual
4994100.002022-09-278416Budget
37497153.002025-03-277656Actual
3168027273.002024-10-266016Actual
12868115.002023-04-276526Actual
2294490.002024-02-259226Actual
1496622.002023-06-278266Actual
7335100.002022-11-278336Budget
35258159130.002025-01-252176Actual
27171736.002022-07-286216Actual
24020175.002024-03-268156Actual
1886415.002023-10-276916Actual
3870914978.002025-04-272276Actual
9609200.002023-01-257446Budget
946170.002023-01-257116Budget
23062294482.002024-02-25476Actual
1734313.002022-06-279036Actual
15921232.002023-07-289256Actual
30697270.002024-09-266666Actual
2739127.002022-07-287816Actual
4003280.002022-08-277746Budget
2305095.002024-02-258366Actual
40861928.002022-08-276166Actual
31835284.002024-10-268166Actual
11713556.002023-03-278016Actual
17014124400.002023-08-273976Actual
36293281.002025-02-257336Actual
1688445.002023-08-276936Actual
1887351.002022-06-278766Actual
2100992.002023-12-287846Actual
6106410.002022-10-277716Actual
13139108869.002023-04-273976Actual
1393716926.002023-05-275466Actual
26095204.002024-05-268946Actual
15813-252.002023-07-289116Actual
967340.002023-01-258556Budget
38535151.002025-04-276816Actual
6193130.002022-10-276836Actual
2616864054.002024-05-261576Actual
14905283.002023-06-278046Actual
1898012.002023-10-278256Actual
738393.002022-11-278346Actual
24991162.002024-04-267336Actual
16927305.002023-08-279246Actual
374611352.002025-03-276146Actual
15881123.002023-07-287446Actual
2392860.002024-03-266526Actual
1076440.002023-02-256856Budget
722035.002022-11-277116Actual
30671106.002024-09-267456Actual
31704560.002024-10-269216Actual
230021287.002024-02-256256Actual
209681362743.002023-12-281036Actual
3641722572.002025-02-253476Actual
1999835.002023-11-276856Actual
2727997.002024-06-268366Actual
4021210.002022-08-279046Actual
32853111.002024-11-269026Actual
9467280.002023-01-257616Budget
23085120854.002024-02-253976Actual
28434382.002024-07-278766Actual
7402125.002022-11-276556Actual
8336261.002022-12-286616Actual
17946222.002023-09-277746Actual
200251666.002023-11-276266Actual
10841316.002023-02-258166Actual
3183629.002024-10-268266Actual
1694257.002023-08-277856Actual
200227364.002023-11-275766Actual
38580276.002025-04-279226Actual
4095151.002022-08-276766Actual
67388.002022-05-276756Actual
1795016.002023-09-278246Actual
16900-256.002023-08-279136Actual
37533536.002025-03-278066Actual
2006313109.002023-11-272076Actual
192023367.002022-06-273876Actual
29513203.002024-08-266646Actual
12933550.002023-04-277736Actual
1684711.002023-08-279616Actual
148121623.002023-06-276216Actual
73550.002022-05-277166Budget
23042152.002024-02-257366Actual
3284284.002024-11-267626Actual
3177722.002024-10-268246Actual
576426.002022-05-276636Actual
1176862.002023-03-278426Actual
17867509.002023-09-278016Actual
318134444.002024-10-265266Actual
9568200.002023-01-257836Budget
19896178.002023-11-277616Actual
3626776.002025-02-257626Actual
970750.002023-01-257166Budget
21937148.002024-01-258916Actual
2719343.002024-06-268236Actual
33956855.002024-12-276126Actual
1890233.002023-10-278426Actual
16881408.002023-08-276636Actual
31691288.002024-10-267616Actual
1187456.002023-03-279446Actual
960275.002023-01-256846Actual
8423836918.002022-12-281136Actual
19949168.002023-11-277336Actual
189401419.002023-10-276246Actual
8360100.002022-12-288316Budget
20976111.002023-12-286836Actual
2404443.002024-03-267166Actual
24937151.002024-04-267416Actual
317621269.002024-10-266146Actual
18949131.002023-10-277646Actual
2951735.002024-08-267146Actual
11698100.002023-03-276816Budget
628649.002022-10-276856Actual
5000155.002022-09-278916Actual
17980151.002023-09-278756Actual
2298038.002024-02-256846Actual
35096102.002025-01-258316Actual
12841480.002023-04-278016Budget
965463.002023-01-257356Actual
26141142.002024-05-267266Actual
18922153.002023-10-277436Actual
32832690.002024-11-266126Actual
3402694.002024-12-278346Actual
12883100.002023-04-277626Budget
2193464.002024-01-258416Actual
34097325862.002024-12-27676Actual
2406447500.002024-03-269966Actual
256622133.302024-05-258576Actual
18881288.002023-10-279216Actual
179845.002022-06-276856Actual
2100435.002023-12-287146Actual
3742211.002025-03-278226Actual
13071223.002023-04-276666Actual
19969141.002023-11-276546Actual
2610637.002024-05-266856Actual
2827424706.002024-07-276016Actual
2396933.002024-03-268236Actual
55346.002022-05-278326Actual
723740.002022-11-278216Budget
35089116.002025-01-257416Actual
8381174.002022-12-286526Actual
2715384.002024-06-266626Actual
21974365.002024-01-256536Actual
3410930106.002024-12-272476Actual
3408674.002024-12-278566Actual
29500153.002024-08-268336Actual
746682.002022-11-276866Actual
11775144.002023-03-279026Actual
2301860.002024-02-258456Actual
13816476.002023-05-278016Actual
31690186.002024-10-267416Actual
32824520.002024-11-268716Actual
1312068586.002023-04-271376Actual
1794115.002023-09-276946Actual
1289834.002023-04-278526Actual
1289940.002023-04-278526Budget
27190155.002024-06-267836Actual
17421671.002022-06-276146Actual
271569.002024-06-266926Actual
2510710603.002024-04-262276Actual
86318474.002022-12-28876Actual
34070200.002024-12-276666Actual
5209819.002022-09-276266Actual
526830604.002022-09-271976Actual
2942821642.002024-08-266016Actual
351859.002025-01-259646Actual
279310.002022-07-288226Budget
658-132.002022-05-279146Actual
37428126.002025-03-279026Actual
11810550.002023-03-278036Budget
29622267.002022-07-286166Actual
3069097870.002024-09-265666Actual
2800117.002022-07-288726Actual
27161736.002022-07-286116Actual
27301158561.002024-06-262176Actual
211079408.002023-12-284676Actual
96378700.002023-01-256056Budget
67270.002022-05-276756Budget
129123000.002023-04-276136Budget
3910287.002022-08-278026Actual
2209821970.002024-01-252476Actual
2196597.002024-01-259026Actual
12918307.002023-04-276636Actual
6151100.002022-10-277426Budget
12838100.002023-04-277816Budget
240071017.002024-03-266256Actual
2837683.002022-07-288036Actual
22985113.002024-02-257646Actual
36372162.002025-02-256666Actual
636423.002022-10-278266Actual
34021357.002024-12-277746Actual
1597321593.002023-07-282876Actual
27314169895.002024-06-263976Actual
3913177.002022-08-278126Actual
165360.002022-06-276726Budget
414257358.002022-08-271376Actual
976121571.002023-01-253276Actual
24947340.002024-04-268716Actual
1712100.002022-06-277436Budget
23035230.002024-02-256566Actual
18861137.002023-10-276616Actual
1993030.002023-11-278426Actual
524499.002022-09-278466Actual
632312700.002022-10-275366Budget
738020.002022-11-278246Budget
2401874.002024-03-267856Actual
2843911.002024-07-279666Actual
339821167738.002024-12-271136Actual
117862300.002023-03-276236Budget
73541765.002022-11-276246Actual
1782-154.002022-06-279146Actual
12931306.002023-04-277636Actual
38693535.002025-04-279266Actual
1289736.002023-04-278426Actual
22025668.002024-01-256256Actual
3870262792.002025-04-271376Actual
31849239109.002024-10-26476Actual
2877200.002022-07-287446Budget
1583776.002023-07-288726Actual
23922475.002024-03-269216Actual
27258112975.002024-06-265666Actual
35117102.002025-01-257626Actual
5012567.002022-09-276226Actual
2721023.002024-06-266946Actual
1087896783.002023-02-253176Actual
139111082.002023-05-276256Actual
2306047500.002024-02-259966Actual
1173078.002023-03-279416Actual
10713177.002023-02-256646Actual
3526722649.002025-01-253476Actual
4979160.002022-09-277416Actual
2835200.002022-07-287836Budget
9641650.002023-01-256256Budget
19103402.002022-06-272376Actual
14841127.002023-06-276626Actual
8538148.002022-12-287456Actual
11963480.002023-03-278066Budget
3867535.002025-04-276966Actual
12980385.002023-04-277746Actual
9565480.002023-01-257736Budget
3181536.002024-10-265466Actual
2401216.002024-03-266956Actual
730227560.002022-11-276036Actual
6207655.002022-10-278036Actual
31832374.002024-10-267766Actual
32962115.002024-11-268466Actual
35082205.002025-01-256516Actual
50611300.002022-09-276236Budget
56060.002022-05-278926Actual
23968321.002024-03-268136Actual
8468368.002022-12-289236Actual
11799300.002023-03-277336Budget
63273500.002022-10-275766Budget
510468.002022-05-278716Actual
16964189.002023-08-276566Actual
23990151.002024-03-267646Actual
3745397.002025-03-278536Actual
8392111.002022-12-287326Actual
19924146.002023-11-277726Actual
7481100.002022-11-277866Budget
190287286.002023-10-27876Actual
1689590.002023-08-278436Actual
22958202.002024-02-257436Actual
25089291.002024-04-269066Actual
33957356.002024-12-276226Actual
1786034.002023-09-276916Actual
31833113.002024-10-267866Actual
9595280.002023-01-256546Budget
38560147.002025-04-276626Actual
19909403.002023-11-279216Actual
363701293.002025-02-256366Actual
2498922.002024-04-266936Actual
35154520.002025-01-258736Actual
2837471.002024-07-278546Actual
28423209.002024-07-277366Actual
1287339.002023-04-276826Actual
139421294.002023-05-276266Actual
32959351.002024-11-268166Actual
8600438.002022-12-287766Actual
2298771.002024-02-257846Actual
36294165.002025-02-257436Actual
1786932.002023-09-278216Actual
32878104.002024-11-268536Actual
1692164.002023-08-278446Actual
20966128.002023-12-289226Actual
2948156.002022-07-289256Actual
341086123.002024-12-272376Actual
12870105.002023-04-276626Actual
1184180.002023-03-276846Budget
20002138.002023-11-277456Actual
9483112.002023-01-258516Actual
1867144.002022-06-277466Actual
10648176.002023-02-258726Actual
128151905.002023-04-276116Actual
26153229.002024-05-268766Actual
72072190.002022-11-276116Actual
20070104149.002023-11-273176Actual
3844280.002022-08-276616Budget
30563208.002024-09-267316Actual
2723464.002024-06-266756Actual
2108548779.002023-12-281376Actual
23003169.002024-02-256556Actual
527934058.002022-09-273476Actual
386618.002025-04-279656Actual
752014934.002022-11-272876Actual
289581.002022-07-288546Actual
24938186.002024-04-267616Actual
1177140.002023-03-278526Budget
31784-220.002024-10-269146Actual
2398722.002024-03-267146Actual
9745399924.002023-01-25676Actual
303086845.002022-07-283176Actual
13069280.002023-04-276566Budget
168793309.002023-08-276236Actual
28277480.002024-07-276516Actual
11742191.002023-03-276626Actual
3749428.002025-03-277156Actual
27160104.002024-06-267626Actual
8528111.002022-12-286756Actual
182888.002022-06-279056Actual
1797346.002023-09-277856Actual
526480280.002022-09-271376Actual
13996350000.002023-05-274276Actual
26183144561.002024-05-263776Actual
1077880.002023-02-257856Budget
4018351.002022-08-278746Actual
1482881.002023-06-278416Actual
6149.002022-05-279636Actual
9655100.002023-01-257456Budget
52557.002022-09-279666Actual
37392139.002025-03-277816Actual
160929.002022-06-276916Actual
162632.002022-06-278216Actual
36346123.002025-02-257456Actual
11800313.002023-03-277336Actual
2753480.002022-07-288716Budget
2107177.002023-12-288566Actual
1396170.002023-05-278566Actual
490105.002022-05-277416Actual
2109424008.002023-12-282476Actual
509198.002022-09-278436Actual
6122410.002022-10-278716Actual
6109100.002022-10-277816Budget
845540.002022-12-288236Budget
2979431.002022-07-287266Actual
21931226.002024-01-258116Actual
25070249.002024-04-266666Actual
48631.002022-05-277116Actual
1400019612.002023-05-2710076Actual
148624.002023-06-279626Actual
615670.002022-10-277826Budget
37564163153.002025-03-273176Actual
1172190.002023-03-278416Budget
62737.002022-10-279646Actual
32876130.002024-11-268336Actual
166296.002022-06-277426Actual
6104228.002022-10-277616Actual
1062150.002023-02-256826Budget
13105380.002023-04-278766Budget
18018642.002023-09-279766Actual
726660.002022-11-276826Budget
9540812721.002023-01-251036Actual
86398321.002022-12-282276Actual
8448562.002022-12-287736Actual
13092468.002023-04-278066Actual
850220.002022-12-288246Budget
18461335.002022-06-276166Actual
40780.002022-08-275466Budget
362639.002025-02-256926Actual
1815200.002022-06-278156Budget
38625221.002025-04-278146Actual
24951298.002024-04-269216Actual
3515915.002025-01-259636Actual
129073.002023-04-279626Actual
23047425.002024-02-258066Actual
36379113.002025-02-257466Actual
614270.002022-10-276726Budget
27163223.002024-06-268026Actual
608419656.002022-10-276016Actual
1721380.002022-06-278136Budget
720524800.002022-11-276016Budget
200577064.002023-11-27876Actual
2863280.002022-07-286546Budget
3746674.002025-03-276846Actual
2830646.002024-07-276726Actual
9700280.002023-01-256666Budget
1582630.002023-07-287326Actual
414630604.002022-08-271976Actual
375191803.002025-03-276266Actual
9488-226.002023-01-259116Actual
38633-207.002025-04-279146Actual
958810.002023-01-259636Actual
30614121.002024-09-266736Actual
36296589.002025-02-257736Actual
2721930.002024-06-268246Actual
8447480.002022-12-287736Budget
260492465.002024-05-266136Actual
3627529.002025-02-258526Actual
1399330685.002023-05-273876Actual
3904100.002022-08-277626Budget
23989113.002024-03-267446Actual
26084105.002024-05-267446Actual
8498376.002022-12-288046Actual
725087.002022-11-279416Actual
139971615814.302023-05-274376Actual
1499319810.002023-06-272876Actual
2005938145.002023-11-271476Actual
1788630.002023-09-276826Actual
165443.002022-06-276726Actual
616645.002022-10-278426Actual
34006-383.002024-12-279136Actual
362853296.002025-02-256136Actual
13117448277.002023-04-27676Actual
362566943.002025-02-256026Actual
120112804602.002023-03-274376Actual
22905337.002024-02-257716Actual
841671.002022-12-288926Actual
4102380.002022-08-277266Budget
18878140.002023-10-278916Actual
1498363326.002023-06-271376Actual
28313139.002024-07-277726Actual
22038117.002024-01-258156Actual
630751.002022-10-278356Actual
1898237.002023-10-278456Actual
519540.002022-09-279456Actual
1866200.002022-06-277466Budget
37438471.002025-03-276636Actual
3638883.002025-02-258566Actual
628470.002022-10-276756Budget
2960246479.002024-08-261476Actual
14894113.002023-06-276546Actual
7369179.002022-11-277446Actual
119243900.002023-03-275266Budget
106603645.002023-02-256136Actual
2302718695.002024-02-255366Actual
19986265.002023-11-278746Actual
10844115.002023-02-258366Actual
2998100.002022-07-288466Budget
30673221.002024-09-267756Actual
62291500.002022-10-276146Budget
251212374104.002024-04-264376Actual
15944356.002023-07-288066Actual
27198343.002024-06-268936Actual
10602156.002023-02-258916Actual
2196031.002024-01-258326Actual
168139.002022-06-278526Actual
363112243.002025-02-256146Actual
3172048.002024-10-267826Actual
117873037.002023-03-276236Actual
36338960.002025-02-256256Actual
12001141438.002023-03-272976Actual
21037164.002023-12-288156Actual
1890-142.002022-06-279166Actual
740950.002022-11-276856Budget
1865220.002022-06-277366Budget
2093465.002023-12-288516Actual
2300658.002024-02-256856Actual
36299412.002025-02-258136Actual
2840914164.002024-07-275466Actual
950940.002023-01-257126Budget
7283176.002022-11-278126Actual
11939280.002023-03-276566Budget
23048263.002024-02-258166Actual
7356280.002022-11-276546Budget
10696100.002023-02-258536Budget
37496138.002025-03-277456Actual
2851195.002022-07-288936Actual
12996410.002023-04-278746Actual
10692141.002023-02-258336Actual
2107947500.002023-12-289966Actual
1188741.002023-03-276756Actual
32974328379.002024-11-26676Actual
2306730752.002024-02-251476Actual
32834134.002024-11-266526Actual
294851852.002024-08-266236Actual
39821435.002022-08-276146Actual
15882137.002023-07-287646Actual
12943128.002023-04-278336Actual
35102-262.002025-01-259116Actual
105632000.002023-02-256116Budget
50592100.002022-09-276136Budget
35184360.002025-01-259246Actual
2602943.002024-05-267326Actual
21063953.002023-12-287666Actual
383618600.002022-08-276016Budget
13871406.002023-05-278036Actual
2878200.002022-07-287646Budget
18867114.002023-10-277416Actual
11715345.002023-03-278116Actual
12978200.002023-04-277646Budget
1686822.002023-08-278526Actual
6236182.002022-10-276646Actual
24019283.002024-03-268056Actual
7746077.002022-05-27776Actual
7272100.002022-11-277426Budget
855658.002022-12-288556Actual
1200529962.002023-03-273476Actual
1896866.002023-10-276656Actual
279529.002022-07-288326Actual
10698527.002023-02-258736Actual
183510200.002022-06-275366Budget
2494660.002024-04-268516Actual
24081159582.002024-03-262976Actual
2958684.002024-08-268466Actual
3396595.002024-12-277426Actual
7240118.002022-11-278416Actual
32821144.002024-11-268316Actual
20918306.002023-12-286516Actual
6359100.002022-10-277866Budget
9454280.002023-01-256616Budget
409933.002022-08-276966Actual
30709259.002024-09-268166Actual
63796.002022-10-279666Actual
28383872.002024-07-276256Actual
629980.002022-10-277856Budget
11951587.002023-03-277266Actual
1498739785.002023-06-271976Actual
11904207.002023-03-278056Actual
1989168.002023-11-276816Actual
27146447.002024-06-269216Actual
32996164602.002024-11-263976Actual
26088259.002024-05-268046Actual
10727207.002023-02-257646Actual
28341610.002024-07-277736Actual
953041.002023-01-258526Actual
2757299.002022-07-289216Actual
7282200.002022-11-278126Budget
191215848.002022-06-272876Actual
5157174.002022-09-276556Actual
680122.002022-05-277356Actual
3942100.002022-08-276736Budget
501853.002022-09-276726Actual
22002118.002024-01-256746Actual
626470.002022-10-278546Budget
3073155087.002024-09-261976Actual
1484890.002023-06-277626Actual
2201090.002024-01-257846Actual
18986133.002023-10-279056Actual
1062440.002023-02-257126Budget
34091409.002024-12-279266Actual
2503411051.002024-04-266056Actual
736341.002022-11-276946Actual
11884100.002023-03-276656Budget
23993353.002024-03-268046Actual
27223382.002024-06-268746Actual
2494096.002024-04-267816Actual
1168523442.002023-03-276016Actual
1685535.002023-08-276826Actual
19059604.002022-06-271876Actual
2955256.002024-08-268356Actual
968512100.002023-01-255366Budget
965692.002023-01-257456Actual
387106123.002025-04-272376Actual
1190945.002023-03-278356Actual
3295146.002024-11-267166Actual
11695200.002023-03-276716Budget
580158.002022-05-276836Actual
2716260.002024-06-267826Actual
955839.002023-01-257136Actual
52071500.002022-09-276166Budget
30630261.002024-09-268936Actual
9553156.002023-01-256736Actual
958914170.002023-01-256046Actual
291470.002022-07-286756Budget
29071040.002022-07-286156Actual
9512100.002023-01-257426Budget
743875.002022-11-279056Actual
3015345566.002022-07-28676Actual
842036.002022-12-289426Actual
1064737.002023-02-258526Actual
2950816.002024-08-269636Actual
18887118.002023-10-276526Actual
3402875.002024-12-278546Actual
31756318.002024-10-268936Actual
3073414978.002024-09-262276Actual
229461214948.002024-02-251036Actual
37501202.002025-03-278156Actual
3183889.002024-10-268466Actual
514152.002022-09-278546Actual
17918179.002023-09-277436Actual
1601280.002022-06-276516Budget
16827157.002023-08-276716Actual
1799933.002023-09-277166Actual
638147500.002022-10-279966Actual
35172302.002025-01-257746Actual
28463240599.002024-07-273576Actual
6119100.002022-10-278416Budget
10724100.002023-02-257446Budget
1760200.002022-06-277646Budget
2789200.002022-07-288026Budget
30605276.002024-09-269226Actual
7474100.002022-11-277466Budget
209972472.002023-12-286146Actual
2839960.002024-07-278456Actual
1307686.002023-04-276866Actual
27161187.002024-06-267726Actual
2210231223.002024-01-253276Actual
3175141.002024-10-268236Actual
31697124.002024-10-268316Actual
180240.002022-06-277156Budget
629198.002022-10-277356Actual
2724840.002024-06-268556Actual
2867100.002022-07-286746Budget
177590.002022-06-278446Budget
405272.002022-08-277856Actual
1793414466.002023-09-276046Actual
8527100.002022-12-286656Budget
1310187.002023-04-278466Actual
2003235.002023-11-277166Actual
55013.002022-05-278226Actual
1691020.002023-08-276946Actual
352181786.002025-01-256166Actual
2600676.002024-05-267816Actual
3511955.002025-01-257826Actual
363638399.002025-02-255366Actual
494426.002022-05-277716Actual
1649100.002022-06-276526Budget
1625321.002022-06-278116Actual
3756730180.002025-03-273476Actual
1699557252.002023-08-271376Actual
7225157.002022-11-277416Actual
26097-250.002024-05-269146Actual
24932106.002024-04-266716Actual
2610010388.002024-05-266056Actual
973080.002023-01-258566Budget
2204043.002024-01-258356Actual
7248-218.002022-11-279116Actual
138298138.002023-05-276026Actual
22071251.002024-01-258166Actual
2301376.002024-02-257856Actual
1990385.002023-11-278416Actual
6095100.002022-10-276816Budget
374315.002025-03-279626Actual
210779.002023-12-289666Actual
1887095.002023-10-277816Actual
6220585.002022-10-278736Actual
168233033.002023-08-276116Actual
20944541.002023-12-286226Actual
26058101.002024-05-267436Actual
15917227.002023-07-288756Actual
1997981.002023-11-277846Actual
404113.002022-08-277156Actual
1057654.002023-02-257116Actual
2390540.002024-03-266916Actual
189636.002023-10-279646Actual
393220176.002022-08-276036Actual
405960.002022-08-278356Budget
15919174.002023-07-289056Actual
2300578.002024-02-256756Actual
175432.002022-06-277146Actual
284251138.002024-07-277666Actual
3508575.002025-01-256816Actual
38650336.002025-04-278056Actual
35271155812.002025-01-253976Actual
2618442062.002024-05-263876Actual
29591-262.002024-08-269166Actual
18013160.002023-09-278966Actual
12965200.002023-04-276646Budget
37495128.002025-03-277356Actual
3522534.002025-01-256966Actual
6375154.002022-10-279066Actual
68770.002022-05-277856Budget
751697101.002022-11-272176Actual
26016-271.002024-05-269116Actual
18974106.002023-10-277456Actual
975310180.002023-01-252076Actual
272948321.002024-06-26876Actual
7236900.002022-05-276366Budget
1310280.002023-04-278566Budget
481100.002022-05-276716Budget
27192409.002024-06-268136Actual
1694836.002023-08-278556Actual
10714200.002023-02-256646Budget
139412372.002023-05-276166Actual
1807100.002022-06-277656Budget
26063276.002024-05-268136Actual
26077206.002024-05-266546Actual
1078320.002023-02-258256Actual
5258512100.002022-09-2710166Budget
6179668935.002022-10-271136Actual
2307524914.002024-02-252476Actual
4987511.002022-09-278016Actual
34018175.002024-12-277346Actual
58470.002022-05-277136Budget
240306.002024-03-269656Actual
18927289.002023-10-278136Actual
728763.002022-11-278326Actual
131239604.002023-04-271876Actual
549129.002022-05-278126Actual
11826360.002023-03-279236Actual
3285027.002024-11-268526Actual
2292618.002024-02-256826Actual
8582280.002022-12-286566Budget
10600480.002023-02-258716Budget
515110400.002022-09-276056Actual
14999198269.002023-06-273576Actual
240061453.002024-03-266156Actual
22007175.002024-01-257446Actual
4013101.002022-08-278346Actual
2295666.002024-02-257136Actual
682100.002022-05-277456Budget
479198.002022-05-276616Actual
62301752.002022-10-276146Actual
752825020.002022-11-273876Actual
3069217728.002024-09-266066Actual
37449361.002025-03-278136Actual
35157-356.002025-01-259136Actual
1287740.002023-04-277126Budget
743749.002022-11-278956Actual
9562100.002023-01-257436Budget
21925162.002024-01-257316Actual
6206200.002022-10-277836Budget
6382272800.002022-10-2710166Budget
1087517771.002023-02-252476Actual
1904927465.002023-10-274076Actual
20919279.002023-12-286616Actual
14838844.002023-06-276126Actual
782109144.002022-05-272176Actual
2983158.002022-07-287466Actual
3409447500.002024-12-279966Actual
3182589.002024-10-266866Actual
2391790.002024-03-268516Actual
19955306.002023-11-278136Actual
3847135.002022-08-276816Actual
250661876.002024-04-266166Actual
35180312.002025-01-258746Actual
840071.002022-12-287826Actual
6231974.002022-10-276246Actual
28151700.002022-07-286236Budget
38682132.002025-04-277866Actual
386635594.002025-04-275366Actual
1394820.002023-05-276966Actual
6107480.002022-10-277716Budget
3059468.002024-09-267826Actual
1192516300.002023-03-275366Budget
280618.002022-07-289426Actual
3283745.002024-11-266826Actual
2734200.002022-07-287616Budget
3642041637.002025-02-253876Actual
508840.002022-09-278236Budget
3862962.002025-04-278546Actual
29497679.002024-08-268036Actual
1494323235.002023-06-275266Actual
631696.002022-10-279056Actual
1816125.002022-06-278156Actual
16957258.002023-08-275466Actual
972530.002023-01-258266Budget
10681550.002023-02-257736Budget
27180491.002024-06-266536Actual
1286068105.002023-04-271226Actual
287223.002022-07-287146Actual
19231703142.002022-06-274376Actual
20990454.002023-12-288736Actual
3510579964.002025-01-251226Actual
2610495.002024-05-266656Actual
1064640.002023-02-258526Budget
4055200.002022-08-278156Budget
11868380.002023-03-278746Budget
1387667.002023-05-278536Actual
2619128801.002024-05-2610076Actual
1796643.002023-09-276856Actual
23908200.002024-03-267416Actual
28621400.002022-07-286246Budget
611-207.002022-05-279136Actual
522073.002022-09-276866Actual
3525914978.002025-01-252276Actual
294804.002024-08-269626Actual
2712224865.002024-06-266016Actual
847010.002022-12-289636Actual
4989316.002022-09-278116Actual
9485527.002023-01-258716Actual
521110512.002022-09-276366Actual
21007168.002023-12-287646Actual
33950450.002024-12-279016Actual
107049.002023-02-259636Actual
2606690.002024-05-268436Actual
167414.002022-06-278226Actual
406149.002022-08-278456Actual
855010.002022-12-288256Budget
35140167.002025-01-256836Actual
36239174.002025-02-257416Actual
9722266.002023-01-258166Actual
1305882568.002023-04-275666Actual
169598655.002023-08-275766Actual
12916338.002023-04-276536Actual
12932280.002023-04-277636Budget
11869351.002023-03-278746Actual
20974288.002023-12-286636Actual
21977125.002024-01-256836Actual
1169946.002023-03-276916Actual
3875480.002022-08-278716Budget
15000169243.002023-06-273776Actual
2502175.002024-04-267846Actual
15804450.002023-07-288016Actual
3171341.002024-10-266826Actual
667750.002022-05-276256Budget
3185755087.002024-10-261976Actual
30620263.002024-09-267636Actual
25069273.002024-04-266566Actual
16986421.002023-08-279266Actual
854921.002022-12-288256Actual
162730.002022-06-278216Budget
1078860.002023-02-258456Budget
7191500.002022-05-276166Budget

Generated 2025-06-26 13:54:18.148 UTC