[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2692   

5996 items

NOTE: Only 1000 elements of total 5996 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063415.002024-09-279636Actual
1992381.002023-11-287626Actual
38401500.002022-08-286216Budget
2599960.002024-05-276816Actual
391950.002022-08-288426Budget
1064440.002023-02-268426Budget
10714200.002023-02-266646Budget
6651098.002022-05-286156Actual
191523795.002022-06-283276Actual
6254380.002022-10-288046Budget
3741171.002025-03-286726Actual
295311400.002022-07-295366Budget
9676176.002023-01-268756Actual
740770.002022-11-286756Budget
230011287.002024-02-266156Actual
1070520930.002023-02-266046Actual
5197800.002022-05-286026Actual
12825120.002023-04-286816Actual
15804450.002023-07-298016Actual
741240.002022-11-287156Budget
16869113.002023-08-288726Actual
70736.002022-05-289456Actual
9708261.002023-01-267266Actual
159226.002023-07-299656Actual
8629423716.002022-12-29676Actual
28151700.002022-07-296236Budget
14958650.002023-06-287266Actual
230744466.002024-02-262376Actual
22915275.002024-02-269016Actual
29506-422.002024-08-279136Actual
15958209808.002023-07-2910166Actual
35198197.002025-01-267756Actual
186150.002022-06-287166Budget
22997-148.002024-02-269146Actual
129141675.002023-04-286236Actual
6091265.002022-10-286616Actual
1284431.002023-04-288216Actual
37490174.002025-03-286656Actual
9576100.002023-01-268336Budget
3752532.002025-03-286966Actual
10630107.002023-02-267626Actual
3010155.002022-07-299766Actual
30717-234.002024-09-279166Actual
3871539629.002025-04-283276Actual
2715292.002024-06-276526Actual
177398.002022-06-288346Actual
1301765.002023-04-286856Actual
28431111.002024-07-288366Actual
13823226.002023-05-288916Actual
684135.002022-05-287656Actual
10664480.002023-02-266536Budget
170034422.002023-08-282376Actual
1691130.002023-08-287146Actual
1178328500.002023-03-286036Budget
2397811.002024-03-279636Actual
15807100.002023-07-298316Actual
850963.002022-12-298546Actual
32931208.002024-11-278756Actual
2610711.002024-05-276956Actual
30578582.002024-09-279216Actual
2844992726.002024-07-281576Actual
23913312.002024-03-278116Actual
12949585.002023-04-288736Actual
31790188.002024-10-276556Actual
7474100.002022-11-287466Budget
2300717.002024-02-266956Actual
16894106.002023-08-288336Actual
526551574.002022-09-281476Actual
1583255.002023-07-298126Actual
26060357.002024-05-277736Actual
33987256.002024-12-286636Actual
329121387.002024-11-276156Actual
12890100.002023-04-288126Budget
29618122660.002024-08-273776Actual
6363280.002022-10-288166Budget
3869129.002022-08-288316Actual
35147151.002025-01-267836Actual
36324422.002025-02-268046Actual
6260100.002022-10-288346Budget
350811264.002025-01-266216Actual
1088425728.002023-02-263876Actual
28384157.002024-07-286556Actual
24049323.002024-03-277766Actual
2207571.002024-01-268566Actual
10602156.002023-02-268916Actual
20006192.002023-11-288056Actual
1826200.002022-06-288756Budget
2511829150.002024-04-273876Actual
3862962.002025-04-288546Actual
17984148.002023-09-289256Actual
24087139973.002024-03-273776Actual
13031280.002023-04-288056Budget
3998125.002022-08-287446Actual
36253702.002025-02-269216Actual
177779.002022-06-288546Actual
1175885.002023-03-287826Actual
1297360.002023-04-287146Budget
26162338062.002024-05-27476Actual
35269133927.002025-01-263776Actual
11707286.002023-03-287616Actual
3870655087.002025-04-281976Actual
1666161.002022-06-287726Actual
1313014172.002023-04-282876Actual
1072029.002023-02-267146Actual
12928237.002023-04-287336Actual
16924149.002023-08-288946Actual
1786154.002023-09-287116Actual
22965103.002024-02-268336Actual
250648955.002024-04-275766Actual
31698108.002024-10-278416Actual
8570125100.002022-12-295666Budget
1309729.002023-04-288266Actual
604100.002022-05-288436Budget
317076517.002024-10-276026Actual
2399290.002024-03-277846Actual
8538148.002022-12-297456Actual
1902347500.002023-10-289966Actual
35091405.002025-01-267716Actual
79229888.002022-05-283576Actual
34045146.002024-12-287456Actual
3072511569.002024-09-27776Actual
139421294.002023-05-286266Actual
25075225.002024-04-277266Actual
39811500.002022-08-286146Budget
2007570489.002023-11-283776Actual
37418186.002025-03-287726Actual
27181200.002022-07-296216Budget
15975103275.002023-07-293176Actual
17994231.002023-09-286566Actual
3185353480.002024-10-271376Actual
634627.002022-10-287166Actual
30603207.002024-09-279026Actual
3297969616.002024-11-271576Actual
78516551.002022-05-282476Actual
404113.002022-08-287156Actual
36314331.002025-02-266646Actual
1065928500.002023-02-266036Budget
11752157.002023-03-287426Actual
522120.002022-09-286966Actual
24092-36248.002024-03-274676Actual
15944356.002023-07-298066Actual
2607416411.002024-05-276046Actual
37391461.002025-03-287716Actual
34038209.002024-12-286556Actual
639096899.002022-10-281576Actual
17922561.002023-09-288036Actual
9495850.002023-01-266126Budget
18987-106.002023-10-289156Actual
3525655087.002025-01-261976Actual
2836173.002022-07-297836Actual
4131380.002022-08-289266Actual
189101434725.002023-10-281036Actual
24991162.002024-04-277336Actual
955780.002023-01-267136Budget
190345976.002022-06-281476Actual
1990295.002023-11-288316Actual
972980.002023-01-268466Budget
119234516.002023-03-285266Actual
8593731.002022-12-297266Actual
340996517.002024-12-28876Actual
8617380.002022-12-298766Budget
38691401.002025-04-289066Actual
35187960.002025-01-266156Actual
22977104.002024-02-266546Actual
2942821642.002024-08-276016Actual
18922153.002023-10-287436Actual
15893197.002023-07-299046Actual
13095280.002023-04-288166Budget
31869203048.002024-10-273576Actual
16872-67.002023-08-289126Actual
950660.002023-01-266826Budget
2293558.002024-02-268126Actual
328564.002024-11-279626Actual
2307111361.002024-02-262076Actual
3284284.002024-11-277626Actual
179960.002022-06-286856Budget
3069097870.002024-09-275666Actual
15885299.002023-07-298046Actual
1904427798.002023-10-283476Actual
181950.002022-06-288356Budget
29457713.002024-08-276226Actual
3510579964.002025-01-261226Actual
39831004.002022-08-286246Actual
1086737693.002023-02-261476Actual
2954870.002024-08-277856Actual
1087294612.002023-02-262176Actual
2820200.002022-07-296736Budget
179760.002022-06-286756Actual
37440179.002025-03-286836Actual
3945100.002022-08-286836Budget
3527040362.002025-01-263876Actual
4138183144.002022-08-28476Actual
11851200.002023-03-287646Budget
11849100.002023-03-287446Budget
138591546.002023-05-286236Actual
1289834.002023-04-288526Actual
20918306.002023-12-296516Actual
52011120.002022-09-285466Actual
31802180.002024-10-278156Actual
83302100.002022-12-296116Budget
1695090.002023-08-288956Actual
34007639.002024-12-289236Actual
11724468.002023-03-288716Actual
18953159.002023-10-288146Actual
2303923.002024-02-266966Actual
1999749.002023-11-286756Actual
4992116.002022-09-288316Actual
10791234.002023-02-268756Actual
24936152.002024-04-277316Actual
505133.002022-05-288316Actual
26096313.002024-05-279046Actual
23023-173.002024-02-269156Actual
1583517.002023-07-298426Actual
6173104.002022-10-289026Actual
1805131.002022-06-287456Actual
13986178668.002023-05-282976Actual
130545951.002023-04-285366Actual
18004363.002023-09-287766Actual
18000377.002023-09-287266Actual
19990291.002023-11-289246Actual
11820100.002023-03-288536Budget
7214280.002022-11-286616Budget
1993030.002023-11-288426Actual
18682135.002022-06-287666Actual
18005106.002023-09-287866Actual
1888116.002022-06-288966Actual
16839111.002023-08-288316Actual
1079055.002023-02-268556Actual
2508676.002024-04-278566Actual
9770353654.002023-01-264676Actual
14979559894.002023-06-28476Actual
1182791.002023-03-289436Actual
3750220.002025-03-288256Actual
35116157.002025-01-267426Actual
2399522.002024-03-278246Actual
1310381.002023-04-288566Actual
15901195.002023-07-296656Actual
952660.002023-01-268326Budget
8334380.002022-12-296516Budget
6134850.002022-10-286126Budget
2510511486.002024-04-272076Actual
19017194.002023-10-288966Actual
50582527.002022-09-286136Actual
2951622.002024-08-276946Actual
41324761.002022-08-289466Actual
27218291.002024-06-278146Actual
616315.002022-10-288226Actual
745218100.002022-11-286066Budget
31747510.002024-10-277736Actual
7415127.002022-11-287456Actual
6366100.002022-10-288366Budget
13963177.002023-05-288966Actual
261258.002024-05-279656Actual
29513203.002024-08-276646Actual
10840280.002023-02-268166Budget
27232139.002024-06-276556Actual
36347146.002025-02-267656Actual
3865560.002025-04-288556Actual
272832.002022-07-297116Actual
69420.002022-05-288256Budget
28343711.002024-07-288036Actual
9655100.002023-01-267456Budget
2307039785.002024-02-261976Actual
29448451.002024-08-278716Actual
386801134.002025-04-287666Actual
38544319.002025-04-288116Actual
1288760.002023-04-287826Budget
3067471.002024-09-277856Actual
1998369.002023-11-288346Actual
27240113.002024-06-277656Actual
22025668.002024-01-266256Actual
1588864.002023-07-298346Actual
3024109144.002022-07-292176Actual
14976909.002023-06-289766Actual
21091138643.002023-12-292176Actual
3013165931.002022-07-2910166Actual
18929105.002023-10-288336Actual
3518611689.002025-01-266056Actual
32898106.002024-11-277846Actual
2983158.002022-07-297466Actual
9612295.002023-01-267746Actual
30623570.002024-09-278036Actual
2961126332.002024-08-272876Actual
13093480.002023-04-288066Budget
2201322.002024-01-268246Actual
14878123.002023-06-287836Actual
3863615018.002025-04-286056Actual
24066401846.002024-03-27476Actual
341086123.002024-12-282376Actual
6210380.002022-10-288136Budget
10637200.002023-02-268026Budget
39371300.002022-08-286236Budget
20046159.002023-11-288966Actual
31865159458.002024-10-273176Actual
11812401.002023-03-288136Actual
33934127.002024-12-286816Actual
3745299.002025-03-288436Actual
17972159.002023-09-287756Actual
13816476.002023-05-288016Actual
38538266.002025-04-287316Actual
17961835.002023-09-286156Actual
27253223.002024-06-279256Actual
33992221.002024-12-287336Actual
32965292.002024-11-278966Actual
119332083.002023-03-286166Actual
191616969.002022-06-283376Actual
3853251.002022-08-287316Actual
3292943.002024-11-278456Actual
837610088.002022-12-296026Actual
37528208.002025-03-287366Actual
12921156.002023-04-286736Actual
119983367.002023-03-282376Actual
297642.002022-07-297166Actual
8497100.002022-12-297846Budget
3749190.002025-03-286756Actual
525100.002022-05-286526Budget
16971700.002022-06-286236Budget
2307928043.002024-02-263276Actual
16880449.002023-08-286536Actual
117361502.002023-03-286126Actual
9581550.002023-01-268736Budget
19969141.002023-11-286546Actual
32870295.002024-11-277636Actual
2968280.002022-07-296566Budget
2734200.002022-07-297616Budget
9716372.002023-01-267766Actual
38631168.002025-04-288946Actual
5226220.002022-09-287366Budget
18881288.002023-10-289216Actual
6245153.002022-10-287346Actual
17949160.002023-09-288146Actual
2197954.002024-01-267136Actual
79422187.002022-05-283876Actual
5075118.002022-09-287436Actual
36232421.002025-02-266516Actual
306621539.002024-09-276156Actual
180483.002022-06-287356Actual
1893184.002023-10-288536Actual
37571177986.002025-03-283976Actual
84751404.002022-12-296246Actual
8366527.002022-12-298716Actual
2844842463.002024-07-281476Actual
12880200.002023-04-287426Budget
279730.002022-07-298426Budget
85726244.002022-12-295766Actual
2969280.002022-07-296666Budget
526164.002022-05-286526Actual
3395959.002024-12-286626Actual
3522648.002025-01-267166Actual
2296429.002024-02-268236Actual
166490.002022-06-287626Budget
3866219581.002025-04-285266Actual
29512223.002024-08-276546Actual
22958202.002024-02-267436Actual
4070150.002022-08-289256Actual
2306730752.002024-02-261476Actual
2501438.002024-04-276846Actual
29851400.002022-07-297666Budget
4094298.002022-08-286666Actual
615769.002022-10-287826Actual
1057534.002023-02-266916Actual
25096272310.002024-04-27476Actual
1076717.002023-02-267156Actual
2107947500.002023-12-299966Actual
1898012.002023-10-288256Actual
303122461.002022-07-293276Actual
40861928.002022-08-286166Actual
32914157.002024-11-276556Actual
3399028.002024-12-286936Actual
282452.002022-07-296936Actual
1295820600.002023-04-286046Budget
2716260.002024-06-277826Actual
7838239.002022-05-282276Actual
30098.002022-07-299666Actual
2946318.002024-08-277126Actual
26112161.002024-05-277756Actual
295101381.002024-08-276146Actual
3874527.002022-08-288716Actual
10841316.002023-02-268166Actual
8449200.002022-12-297836Budget
726913.002022-11-287126Actual
209713154.002023-12-296136Actual
2831280.002022-07-297636Budget
2000813.002023-11-288256Actual
3739533.002025-03-288216Actual
35221337.002025-01-266566Actual
1290627.002023-04-289426Actual
12966211.002023-04-286646Actual
35183-216.002025-01-269146Actual
183982800.002022-06-285666Budget
2828313.002022-07-297336Actual
35149372.002025-01-268136Actual
3865467.002025-04-288456Actual
12908870667.002023-04-281036Actual
352124361.002025-01-265266Actual
15900214.002023-07-296556Actual
15000169243.002023-06-283776Actual
41091800.002022-08-287666Budget
30706389.002024-09-277766Actual
9740164.002023-01-269766Actual
13069280.002023-04-286566Budget
31798151.002024-10-277656Actual
1060858521.002023-02-261226Actual
26123-222.002024-05-279156Actual
2497541.002024-04-278926Actual
18041176708.002023-09-283576Actual
967340.002023-01-268556Budget
20993-282.002023-12-299136Actual
2610817.002024-05-277156Actual
1194736.002023-03-286966Actual
656107.002022-05-288946Actual
27187192.002024-06-277436Actual
8535148.002022-12-297356Actual
2306647089.002024-02-261376Actual
727980.002022-11-287826Budget
7292234.002022-11-288726Actual
38714169746.002025-04-283176Actual
16927305.002023-08-289246Actual
34019160.002024-12-287446Actual
17970165.002023-09-287456Actual
12905111.002023-04-289226Actual
12976100.002023-04-287446Budget
2946140.002024-08-276826Actual
18871357.002023-10-288016Actual
33940520.002024-12-287716Actual
14940-142.002023-06-289156Actual
168466.002022-06-288926Actual
2832027.002024-07-288526Actual
1895415.002023-10-288246Actual
27306228168.002024-06-272976Actual
2202932.002024-01-266856Actual
7478380.002022-11-287766Budget
29529347.002024-08-278746Actual
1898141.002023-10-288356Actual
29596183407.002024-08-2710166Actual
94471928.002023-01-266116Actual
18015-197.002023-09-289166Actual
404230.002022-08-287156Budget
18348800.002022-06-285266Budget
317869.002024-10-279646Actual
746835.002022-11-287166Actual
139101392.002023-05-286156Actual
32922117.002024-11-277656Actual
5028100.002022-09-287626Budget
18007249.002023-09-288166Actual
1896772.002023-10-286556Actual
13044200.002023-04-288756Budget
385816.002025-04-289626Actual
7414120.002022-11-287356Budget
30631400.002024-09-279036Actual
249544621.002024-04-276026Actual
13913137.002023-05-286656Actual
17925125.002023-09-288336Actual
18942172.002023-10-286646Actual
738393.002022-11-288346Actual
770162900.002022-05-2810166Budget
5030170.002022-09-287726Actual
1636142.002022-06-288916Actual
7521126762.002022-11-282976Actual
27173204.002024-06-279226Actual
1499726424.002023-06-283376Actual
190480142.002022-06-281576Actual
1292434.002023-04-286936Actual
2302718695.002024-02-265366Actual
27264342.002024-06-276566Actual
3177971.002024-10-278446Actual
10648176.002023-02-268726Actual
30714382.002024-09-278766Actual
2210730071.002024-01-263876Actual
3180317.002024-10-278256Actual
9697280.002023-01-266566Budget
1310280.002023-04-288566Budget
6361380.002022-10-288066Actual
11853380.002023-03-287746Budget
9664200.002023-01-268056Budget
750302.002022-05-288166Actual
27249208.002024-06-278756Actual
106613000.002023-02-266136Budget
23908200.002024-03-277416Actual
8399236.002022-12-297726Actual
738674.002022-11-288546Actual
295655502.002024-08-275766Actual
5114100.002022-09-286746Budget
191215848.002022-06-282876Actual
168497761.002023-08-286026Actual
7325527.002022-11-287736Actual
797350000.002022-05-284276Actual
2730433870.002024-06-272476Actual
37457-307.002025-03-289136Actual
32948140.002024-11-276766Actual
1988521700.002023-11-286016Actual
2603327.002024-05-277826Actual
1186474.002023-03-288446Actual
2839380.002022-07-298136Budget
1731527.002022-06-288736Actual
9488-226.002023-01-269116Actual
3187338028.002024-10-274076Actual
22047182.002024-01-269256Actual
1853280.002022-06-286666Budget
272051163.002024-06-276246Actual
8402259.002022-12-298026Actual
3864317.002025-04-286956Actual
2509447500.002024-04-279966Actual
510414040.002022-09-286046Actual
29622267.002022-07-296166Actual
14840139.002023-06-286526Actual
5154550.002022-09-286256Budget
306888356.002024-09-275366Actual
635200.002022-05-287446Budget
861489.002022-12-298566Actual
2729566776.002024-06-271376Actual
35172302.002025-01-267746Actual
189132551.002023-10-286136Actual
1305553802.002023-04-285466Actual
1685862.002023-08-287326Actual
12987280.002023-04-288146Budget
2955445.002024-08-278556Actual
14821186.002023-06-287616Actual
13817295.002023-05-288116Actual
35118183.002025-01-267726Actual
38608716.002025-04-289236Actual
351068413.002025-01-266026Actual
9582585.002023-01-268736Actual
24020175.002024-03-278156Actual
2110024603.002023-12-293476Actual
32862345.002024-11-276536Actual
27190155.002024-06-277836Actual
3889100.002022-08-286526Budget
27271210.002024-06-277366Actual
10580141.002023-02-267416Actual
2922108.002022-07-297356Actual
1797736.002023-09-288356Actual
1392743.002023-05-288456Actual
3511422.002025-01-267126Actual
8513151.002022-12-299046Actual
597380.002022-05-288136Budget
17857311.002023-09-286616Actual
1398519810.002023-05-282876Actual
36248120.002025-02-268516Actual
1597724969.002023-07-293376Actual
16957258.002023-08-285466Actual
563124.002022-05-289226Actual
403670.002022-08-286756Budget
29492240.002024-08-277336Actual
11846167.002023-03-287346Actual
2291177.002024-02-268416Actual
1649100.002022-06-286526Budget
2307524914.002024-02-262476Actual
27267116.002024-06-276866Actual
36331193.002025-02-268946Actual
38647148.002025-04-287656Actual
36278126.002025-02-269026Actual
2616917287.002024-05-271876Actual
35197110.002025-01-267656Actual
1300269.002023-04-289446Actual
960322.002023-01-266946Actual
4967280.002022-09-286616Budget
1398828332.002023-05-283276Actual
2763550.002022-07-296126Budget
38659-209.002025-04-289156Actual
2996130.002022-07-298366Actual
21017161.002023-12-298946Actual
2600017.002024-05-276916Actual
30630261.002024-09-278936Actual
3396450.002024-12-287326Actual
34106189981.002024-12-282176Actual
249841488.002024-04-276236Actual
974939992.002023-01-261476Actual
13026156.002023-04-287656Actual
8478280.002022-12-296546Budget
12865850.002023-04-286226Budget
38578207.002025-04-289026Actual
303086845.002022-07-293176Actual
491100.002022-05-287416Budget
7108300.002022-05-285266Budget
29456872.002024-08-276126Actual
34039190.002024-12-286656Actual
9734111.002023-01-268966Actual
30619123.002024-09-277436Actual
632699500.002022-10-285666Budget
11868380.002023-03-288746Budget
25090-233.002024-04-279166Actual
2838816.002024-07-286956Actual
7366237.002022-11-287346Actual
73436.002022-05-287166Actual
2833780.002024-07-287136Actual
1073630.002023-02-268246Budget
2496729.002024-04-277826Actual
6105200.002022-10-287616Budget
35102-262.002025-01-269116Actual
22996185.002024-02-269046Actual
1394695.002023-05-286766Actual
5136100.002022-09-288346Budget
28444433301.002024-07-28676Actual
301856500.002022-07-291376Actual
29583299.002024-08-278166Actual
9453404.002023-01-266616Actual
192515086.002022-06-2810076Actual
1498739785.002023-06-281976Actual
7245480.002022-11-288716Budget
12830223.002023-04-287316Actual
18988177.002023-10-289256Actual
51531040.002022-09-286156Actual
3185566413.002024-10-271576Actual
511940.002022-09-287146Budget
30655312.002024-09-278746Actual
838580.002022-12-296726Budget
39294.002022-08-289626Actual
17962835.002023-09-286256Actual
3853644.002025-04-286916Actual
2715997.002024-06-277426Actual
6093200.002022-10-286716Budget
15813-252.002023-07-299116Actual
8562192.002022-12-299256Actual
1993129.002023-11-288526Actual
169287.002023-08-289646Actual
35137497.002025-01-266536Actual
498584.002022-05-288016Actual
18044103375.002023-09-283976Actual
2198735.002024-01-268236Actual
11855100.002023-03-287846Budget
29558-147.002024-08-279156Actual
2204139.002024-01-268456Actual
389486.002022-08-286726Actual
2210417846.002024-01-263476Actual
516181.002022-09-286756Actual
15942281.002023-07-297766Actual
3517392.002025-01-267846Actual
4139374891.002022-08-28676Actual
1386380.002023-05-286836Actual
2496539.002024-04-277626Actual
8444100.002022-12-297436Budget
159291893.002023-07-296166Actual
1904321818.002023-10-283376Actual
29557184.002024-08-279056Actual
175341.002022-06-286946Actual
20927361.002023-12-297716Actual
3296913.002024-11-279666Actual
96956500.002023-01-266366Budget
19960416.002023-11-288736Actual
8526218.002022-12-296656Actual
36315165.002025-02-266746Actual
38686117.002025-04-288366Actual
611894.002022-10-288416Actual
1992166.002023-11-287326Actual
96823.002023-01-269656Actual
84741600.002022-12-296146Budget
10616174.002023-02-266526Actual
2204234.002024-01-268556Actual
964670.002023-01-266756Budget
1303622.002023-04-288256Actual
35094299.002025-01-268116Actual
303561833.002022-07-293776Actual
6159280.002022-10-288026Budget
1722410.002022-06-288136Actual
615670.002022-10-287826Budget
26005260.002024-05-277716Actual
37549402944.002025-03-28676Actual
25030214.002024-04-279046Actual
8355670.002022-12-298016Actual
16944131.002023-08-288156Actual
74586500.002022-11-286366Budget
3298215558.002024-11-272076Actual
2713829.002024-06-278216Actual
21016302.002023-12-298746Actual
32828660.002024-11-279216Actual
1801947500.002023-09-289966Actual
25071126.002024-04-276766Actual
1177140.002023-03-288526Budget
8498376.002022-12-298046Actual
3622927096.002025-02-266016Actual
209981798.002023-12-296246Actual
35184360.002025-01-269246Actual
3852924298.002025-04-286016Actual
3397692.002024-12-288926Actual
7274100.002022-11-287626Budget
3408326.002024-12-288266Actual
2394414.002024-03-278526Actual
2993280.002022-07-298166Budget
24058129.002024-03-278966Actual
5090100.002022-09-288336Budget
2958781.002024-08-278566Actual
1290383.002023-04-289026Actual
129621300.002023-04-286246Budget
20976111.002023-12-296836Actual
239502.002024-03-279626Actual
17890148.002023-09-287426Actual
19011260.002023-10-288166Actual
2605526.002024-05-276936Actual
184418000.002022-06-286066Budget
2868152.002022-07-296746Actual
751163776.002022-11-281476Actual
9571380.002023-01-268136Budget
13972456166.002023-05-28676Actual
8351480.002022-12-297716Budget
3058915.002024-09-277126Actual
250661876.002024-04-276166Actual
970520.002023-01-266966Actual
4113100.002022-08-287866Budget
2101469.002023-12-298446Actual
492200.002022-05-287616Budget
28379408.002024-07-289246Actual
34003589.002024-12-288736Actual
1482974.002023-06-288516Actual
271319292.002022-07-296016Actual
12979214.002023-04-287646Actual
33977141.002024-12-289026Actual
1186770.002023-03-288546Actual
2874220.002022-07-297346Budget
1082460.002023-02-267166Budget
27132133.002024-06-277416Actual
15933150.002023-07-296666Actual
6342100.002022-10-286766Budget
644280.002022-05-288146Budget
185927.002022-06-286966Actual
2961033556.002024-08-272476Actual
2096027.002023-12-298426Actual
1068940.002023-02-268236Budget
976624312.002023-01-263876Actual
11838200.002023-03-286646Budget
497336.002022-09-286916Actual
2308385046.002024-02-263776Actual
7232620.002022-11-288016Actual
3169636.002024-10-278216Actual
2203113.002024-01-267156Actual
283281565426.002024-07-281136Actual
2006820603.002023-11-282876Actual
1392515.002023-05-288256Actual
32967-358.002024-11-279166Actual
976216969.002023-01-263376Actual
3057036.002024-09-278216Actual
84273307.002022-12-296136Actual
3066113637.002024-09-276056Actual
16976433.002023-08-288066Actual
3739893.002025-03-288516Actual
10826380.002023-02-267266Budget
23028862.002024-02-265466Actual
65367.002022-05-288546Actual
3396310.002024-12-287126Actual
2924100.002022-07-297456Budget
318191924.002024-10-276166Actual
23966127.002024-03-277836Actual
36358235.002025-02-269056Actual
38620129.002025-04-287446Actual
23958102.002024-03-276736Actual
10695112.002023-02-268536Actual
8618150.002022-12-298966Actual
2511019810.002024-04-272876Actual
728520.002022-11-288226Budget
748886.002022-11-288366Actual
3508621.002025-01-266916Actual
614894.002022-10-287326Actual
7362137.002022-11-286846Actual
25122-49545.002024-04-274676Actual
4128185.002022-08-288966Actual
2843200.002022-07-298336Budget
2203480.002024-01-267656Actual
26163320272.002024-05-27676Actual
976121571.002023-01-263276Actual
63919604.002022-10-281876Actual
2393121.002024-03-276826Actual
2508495.002024-04-278366Actual
5236480.002022-09-288066Budget
20943850.002023-12-296126Actual
1877280.002022-06-288166Budget
96378700.002023-01-266056Budget
2093369.002023-12-298416Actual
11850195.002023-03-287646Actual
3989100.002022-08-286746Budget
25111159582.002024-04-272976Actual
2724650.002024-06-278356Actual
16846466.002023-08-289216Actual
1310090.002023-04-288466Budget
527149.002022-05-286626Actual
31833113.002024-10-277866Actual
26089160.002024-05-278146Actual
3281253.002024-11-277116Actual
8522650.002022-12-296256Budget
2727997.002024-06-278366Actual
1383381.002023-05-286626Actual
36249520.002025-02-268716Actual
3870262792.002025-04-281376Actual
5066100.002022-09-286736Budget
7375100.002022-11-287846Budget
1769283.002022-06-288146Actual
17928454.002023-09-288736Actual
1285090.002023-04-288516Budget
339292818.002024-12-286116Actual
4981239.002022-09-287616Actual
1077785.002023-02-267856Actual
59937.002022-05-288236Actual
1313774503.002023-04-283776Actual
3291671.002024-11-276756Actual
23047425.002024-02-268066Actual
12931306.002023-04-287636Actual
303323947.002022-07-293476Actual
26053122.002024-05-276736Actual
4988280.002022-09-288116Budget
107517.002023-02-269646Actual
9726100.002023-01-268366Budget
850770.002022-12-298446Budget
17995210.002023-09-286666Actual
3029121422.002022-07-292976Actual
7484246.002022-11-288166Actual
3740414.002025-03-289616Actual
284153193.002024-07-286366Actual
496100.002022-05-287816Budget
6359100.002022-10-287866Budget
2393985.002024-03-278026Actual
37507157.002025-03-288956Actual
3410261913.002024-12-281576Actual
272611639.002024-06-276166Actual
949410100.002023-01-266026Budget
542189.002022-05-287726Actual
22968454.002024-02-268736Actual
293074.002022-07-297856Actual
20975146.002023-12-296736Actual
12936164.002023-04-287836Actual
25081436.002024-04-278066Actual
29579839.002024-08-277666Actual
22009318.002024-01-267746Actual
130661300.002023-04-286266Budget
35089116.002025-01-267416Actual
78030604.002022-05-281976Actual
148662806.002023-06-286136Actual
3182589.002024-10-276866Actual
3853770.002025-04-287116Actual
2093281.002023-12-298316Actual
21102131339.002023-12-293776Actual
1312430604.002023-04-281976Actual
13929227.002023-05-288756Actual
29495538.002024-08-277736Actual
79018648.002022-05-283376Actual
15945221.002023-07-298166Actual
108025544.002023-02-265366Actual
617635.002022-10-289426Actual
6224368.002022-10-289236Actual
5146-98.002022-09-289146Actual
39361009.002022-08-286236Actual
388083.002022-08-289416Actual
13872251.002023-05-288136Actual
2617314830.002024-05-272276Actual
1399528910.002023-05-284076Actual
15912160.002023-07-298156Actual
520516380.002022-09-286066Actual
3066657.002024-09-276756Actual
1795345.002023-09-288546Actual
6338200.002022-10-286566Budget
1990127.002023-11-288216Actual
2209821970.002024-01-262476Actual
3179286.002024-10-276756Actual
8643120090.002022-12-292976Actual
6266410.002022-10-288746Actual
2005247500.002023-11-289966Actual
26187350000.002024-05-274276Actual
26098418.002024-05-279246Actual
1311814052.002023-04-28776Actual
94501900.002023-01-266216Budget
2005938145.002023-11-281476Actual
9633208.002023-01-269246Actual
189912707.002023-10-285366Actual
1582315.002023-07-296826Actual
3410045457.002024-12-281376Actual
386703231.002025-04-286366Actual
23903176.002024-03-276716Actual
2203653.002024-01-267856Actual
2720215.002024-06-279636Actual
12964200.002023-04-286546Budget
8501233.002022-12-298146Actual
6234200.002022-10-286546Budget
2393778.002024-03-277726Actual
13483-29794.502023-05-279276Actual
21966-78.002024-01-269126Actual
8363100.002022-12-298416Budget
2402451.002024-03-278556Actual
30263402.002022-07-292376Actual
2788133.002022-07-298026Actual
1490474.002023-06-287846Actual
221101890986.002024-01-264376Actual
24019283.002024-03-278056Actual
3750462.002025-03-288456Actual
1876251.002022-06-288166Actual
9513150.002023-01-267426Actual
723740.002022-11-288216Budget
27216116.002024-06-277846Actual
2839869.002024-07-288356Actual
108321129.002023-02-267666Actual
20002138.002023-11-287456Actual
957340.002023-01-268236Budget
1683200.002022-06-288726Budget
3521719340.002025-01-266066Actual
28403232.002024-07-289056Actual
2301953.002024-02-268556Actual
21974365.002024-01-266536Actual
12881118.002023-04-287426Actual
2618442062.002024-05-273876Actual
165179.002022-06-286626Actual
6215120.002022-10-288436Actual
2201564.002024-01-268446Actual
273036123.002024-06-272376Actual
9711148.002023-01-267366Actual
5124174.002022-09-287646Actual
1793312.002023-09-289636Actual
1602286.002022-06-286516Actual
29449243.002024-08-278916Actual
1284530.002023-04-288216Budget
328316730.002024-11-276026Actual
2827300.002022-07-297336Budget
10817280.002023-02-266666Budget
178543061.002023-09-286116Actual
9639950.002023-01-266156Budget
16925228.002023-08-289046Actual
5229100.002022-09-287466Budget
10844115.002023-02-268366Actual
179845.002022-06-286856Actual
9464161.002023-01-267416Actual
5190234.002022-09-288756Actual
516513.002022-09-287156Actual
31722107.002024-10-278126Actual
629980.002022-10-287856Budget
3292099.002024-11-277356Actual
23078120854.002024-02-263176Actual
13880-199.002023-05-289136Actual
392151.002022-08-288526Actual
3392824971.002024-12-286016Actual
10699186.002023-02-268936Actual
26007293.002024-05-278016Actual
75139604.002022-11-281876Actual
1193120302.002023-03-286066Actual
8336261.002022-12-296616Actual
28348130.002024-07-288536Actual
363371919.002025-02-266156Actual
23935151.002024-03-277426Actual
8569113703.002022-12-295666Actual
318201497.002024-10-276266Actual
30649338.002024-09-278046Actual
1768280.002022-06-288146Budget
3300029624.002024-11-2710076Actual
73550.002022-05-287166Budget
1384725.002023-05-288426Actual
2600124.002024-05-277116Actual
2960555087.002024-08-271976Actual
23912505.002024-03-278016Actual
32873608.002024-11-278036Actual
2405467.002024-03-278366Actual
38371800.002022-08-286116Budget
14882109.002023-06-288336Actual
2845729350.002024-07-282876Actual
33989105.002024-12-286836Actual
10834389.002023-02-267766Actual
374071177.002025-03-286126Actual
11788480.002023-03-286536Budget
962280.002023-01-268346Budget
8537100.002022-12-297456Budget
13930101.002023-05-288956Actual
12841480.002023-04-288016Budget
1177494.002023-03-288926Actual
2304927.002024-02-268266Actual
1174721.002023-03-286926Actual
11894110.002023-03-287356Budget
12901176.002023-04-288726Actual
3281134.002024-11-276916Actual
627271.002022-10-289446Actual
8561-115.002022-12-299156Actual
4965355.002022-09-286516Actual
2510312485.002024-04-271876Actual
7471380.002022-11-287266Budget
1701287580.002023-08-283776Actual
3068910.002024-09-275466Actual
14877449.002023-06-287736Actual
33978-113.002024-12-289126Actual
6263101.002022-10-288446Actual
9586360.002023-01-269236Actual
1787811.002023-09-289616Actual
8482148.002022-12-296746Actual
3746830.002025-03-287146Actual
2608069.002024-05-276846Actual
33994298.002024-12-287636Actual
6191169.002022-10-286736Actual
7431400.002022-05-287666Budget
107997000.002023-02-265266Budget
32816504.002024-11-277716Actual
507100.002022-05-288416Budget
351315.002025-01-269626Actual
30258156.002022-07-292276Actual
34079362.002024-12-287766Actual
577380.002022-05-286636Budget
638344.002022-05-287746Actual
239543087.002024-03-276136Actual
2947111.002024-08-278226Actual
33952600.002024-12-289216Actual
37402-309.002025-03-289116Actual
22019230.002024-01-269046Actual
11822585.002023-03-288736Actual
34091409.002024-12-289266Actual
35107690.002025-01-266126Actual
210521136.002023-12-296266Actual
293859.002022-07-298356Actual
3176016.002024-10-279636Actual
6107480.002022-10-287716Budget

Generated 2025-06-27 11:53:01.151 UTC