[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 277   

8411 items

NOTE: Only 1000 elements of total 8411 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4969159.002022-09-286716Actual
2104146.002023-12-298556Actual
13819108.002023-05-288316Actual
976489720.002023-01-263576Actual
32996164602.002024-11-273976Actual
78613715.002022-05-282876Actual
220562273.002024-01-266266Actual
9532200.002023-01-268726Budget
36359-188.002025-02-269156Actual
2504744.002024-04-277856Actual
1075311362.002023-02-266056Actual
952850.002023-01-268426Budget
516630.002022-09-287156Budget
2307524914.002024-02-262476Actual
6201312.002022-10-287636Actual
2195115.002024-01-267126Actual
2298216.002024-02-267146Actual
18879216.002023-10-289016Actual
1895743.002023-10-288546Actual
7330648.002022-11-288036Actual
401491.002022-08-288446Actual
1590296.002023-07-296756Actual
351621248.002025-01-266246Actual
27131182.002024-06-277316Actual
30633534.002024-09-279236Actual
1587117406.002023-07-296046Actual
1383530.002023-05-286826Actual
401670.002022-08-288546Budget
21042227.002023-12-298756Actual
2723721.002024-06-277156Actual
2405654.002024-03-278566Actual
15919174.002023-07-299056Actual
2955348.002024-08-278456Actual
2498229009.002024-04-276036Actual
3059717.002024-09-278226Actual
271319292.002022-07-296016Actual
25095179100.002024-04-2710166Actual
3062897.002024-09-278536Actual
4984100.002022-09-287816Budget
28365180.002024-07-287446Actual
13483-29794.502023-05-279276Actual
2883116.002022-07-297846Actual
6109100.002022-10-287816Budget
1485872.002023-06-288926Actual
2407275396.002024-03-271576Actual
966710.002023-01-268256Budget
1287450.002023-04-286826Budget
861489.002022-12-298566Actual
26062445.002024-05-278036Actual
3007358.002022-07-299266Actual
37571177986.002025-03-283976Actual
9512100.002023-01-267426Budget
8461100.002022-12-298536Budget
21963113.002024-01-268726Actual
22021307.002024-01-269246Actual
1991687.002023-11-286626Actual
23918416.002024-03-278716Actual
32895166.002024-11-277446Actual
3641133870.002025-02-262476Actual
30603207.002024-09-279026Actual
1803013483.002023-09-282076Actual
8374118654.002022-12-291226Actual
8610112.002022-12-298366Actual
19897320.002023-11-287716Actual
2000015.002023-11-287156Actual
32948140.002024-11-276766Actual
1285090.002023-04-288516Budget
116901900.002023-03-286216Budget
11974410.002023-03-288766Actual
2944200.002022-07-298756Budget
728520.002022-11-288226Budget
22009318.002024-01-267746Actual
120112804602.002023-03-284376Actual
363638399.002025-02-265366Actual
2307310603.002024-02-262276Actual
7164177.002022-05-285766Actual
27161187.002024-06-277726Actual
38597163.002025-04-287836Actual
39788.002022-08-289636Actual
2007830067.002023-11-284076Actual
16952434.002022-06-286136Actual
2510921743.002024-04-272476Actual
16892308.002023-08-288136Actual
74457800.002022-11-285366Budget
2837125.002024-07-288246Actual
24996529.002024-04-278036Actual
7309267.002022-11-286536Actual
1388891.002023-05-286746Actual
318173333.002024-10-275766Actual
10638100.002023-02-268126Budget
28375347.002024-07-288746Actual
2731342062.002024-06-273876Actual
317363524.002024-10-276136Actual
40733343.002022-08-285266Actual
1702200.002022-06-286736Budget
527818275.002022-09-283376Actual
32872157.002024-11-277836Actual
1682229561.002023-08-286016Actual
24993213.002024-04-277636Actual
352134361.002025-01-265366Actual
6204562.002022-10-287736Actual
31730-108.002024-10-279126Actual
1587668.002023-07-296746Actual
25006519.002024-04-279236Actual
1688445.002023-08-286936Actual
637164.002022-10-288566Actual
169287.002023-08-289646Actual
2716739.002024-06-278426Actual
2715997.002024-06-277426Actual
30724419631.002024-09-27676Actual
31704560.002024-10-279216Actual
511480.002022-05-288716Budget
2007479813.002023-11-283576Actual
26072782.002024-05-279236Actual
18927289.002023-10-288136Actual
69850.002022-05-288456Budget
70736.002022-05-289456Actual
559200.002022-05-288726Budget
2000813.002023-11-288256Actual
3411342031.002024-12-283276Actual
3517869.002025-01-268446Actual
19026364334.002023-10-28676Actual
9517184.002023-01-267726Actual
1186680.002023-03-288546Budget
2497663.002024-04-279026Actual
35184360.002025-01-269246Actual
2003891.002023-11-287866Actual
8562192.002022-12-299256Actual
6269235.002022-10-289046Actual
17859116.002023-09-286816Actual
3293040.002024-11-278556Actual
2202932.002024-01-266856Actual
36288387.002025-02-266636Actual
35083187.002025-01-266616Actual
29451-299.002024-08-279116Actual
10676304.002023-02-267336Actual
209162561.002023-12-296116Actual
1726150.002022-06-288336Actual
67718.002022-05-287156Actual
11848138.002023-03-287446Actual
7440100.002022-11-289256Actual
1901483.002023-10-288466Actual
5036139.002022-09-288126Actual
633157.002022-05-287346Actual
38621167.002025-04-287646Actual
3740414.002025-03-289616Actual
26057168.002024-05-277336Actual
29443319.002024-08-278116Actual
3509784.002025-01-268416Actual
30696297.002024-09-276566Actual
1583255.002023-07-298126Actual
1493550.002023-06-288456Actual
510316000.002022-09-286046Budget
8602100.002022-12-297866Budget
37547316575.002025-03-2810166Actual
86237.002022-12-299666Actual
21096189072.002023-12-292976Actual
1199141074.002023-03-281476Actual
1990476.002023-11-288516Actual
3519418.002025-01-267156Actual
5275126762.002022-09-282976Actual
19045124080.002023-10-283576Actual
2110819216.002023-12-2910076Actual
1645550.002022-06-286126Budget
3283920.002024-11-277126Actual
27227492.002024-06-279246Actual
38625221.002025-04-288146Actual
3959601.002022-08-288036Actual
3002380.002022-07-298766Budget
845540.002022-12-298236Budget
199129745.002023-11-286026Actual
27208110.002024-06-276746Actual
374362937.002025-03-286236Actual
2607416411.002024-05-276046Actual
1896935.002023-10-286756Actual
28418157.002024-07-286766Actual
2297415973.002024-02-266046Actual
271752796203.002024-06-271036Actual
12939384.002023-04-288136Actual
1487360.002023-06-287136Actual
975310180.002023-01-262076Actual
7249363.002022-11-289216Actual
210512273.002023-12-296166Actual
29514104.002024-08-276746Actual
1619380.002022-06-287716Budget
306081495580.002024-09-271136Actual
16852104.002023-08-286526Actual
385861831.002025-04-286236Actual
1594391.002023-07-297866Actual
340102028.002024-12-286146Actual
2616047500.002024-05-279966Actual
8587100.002022-12-296866Budget
2196031.002024-01-268326Actual
2210898881.002024-01-263976Actual
33947106.002024-12-288516Actual
27213132.002024-06-277446Actual
616940.002022-10-288526Budget
293620.002022-07-298256Budget
15885299.002023-07-298046Actual
96823.002023-01-269656Actual
8491200.002022-12-297446Budget
23948-44.002024-03-279126Actual
37390256.002025-03-287616Actual
3523529.002025-01-268266Actual
20064122189.002023-11-282176Actual
2943639.002024-08-277116Actual
3290127.002024-11-278246Actual
73043300.002022-11-286136Budget
37454554.002025-03-288736Actual
1065062.002023-02-268926Actual
149491917.002023-06-286166Actual
22960490.002024-02-267736Actual
37416160.002025-03-287426Actual
1492418.002023-06-286956Actual
35145314.002025-01-267636Actual
36271103.002025-02-268126Actual
38560147.002025-04-286626Actual
3396670.002024-12-287626Actual
19909403.002023-11-289216Actual
404485.002022-08-287356Actual
2204234.002024-01-268556Actual
3058093777.002024-09-271226Actual
2608767.002024-05-277846Actual
840860.002022-12-298326Budget
36379113.002025-02-267466Actual
21939-181.002024-01-269116Actual
6191169.002022-10-286736Actual
6170234.002022-10-288726Actual
22012214.002024-01-268146Actual
2838114168.002024-07-286056Actual
229461214948.002024-02-261036Actual
3637464.002025-02-266866Actual
2393825.002024-03-277826Actual
238992449.002024-03-276116Actual
17007116185.002023-08-283176Actual
15979171222.002023-07-293576Actual
8528111.002022-12-296756Actual
23015180.002024-02-268156Actual
4096100.002022-08-286766Budget
3187529006.002024-10-274676Actual
148359.002023-06-289616Actual
36298666.002025-02-268036Actual
7431400.002022-05-287666Budget
32957136.002024-11-277866Actual
29438134.002024-08-277416Actual
5067140.002022-09-286736Actual
1895647.002023-10-288446Actual
6271313.002022-10-289246Actual
13862109.002023-05-286736Actual
624340.002022-10-287146Budget
2110529488.002023-12-294076Actual
6191168.002022-05-286246Actual
2896351.002022-07-298746Actual
1997250.002023-11-286846Actual
726913.002022-11-287126Actual
38594153.002025-04-287436Actual
15802359.002023-07-297716Actual
1084790.002023-02-268466Budget
2727997.002024-06-278366Actual
27134428.002024-06-277716Actual
283561497.002024-07-286146Actual
352732812053.002025-01-264376Actual
14970302.002023-06-288766Actual
9520280.002023-01-268026Budget
7270120.002022-11-287326Budget
5123161.002022-09-287446Actual
3755255001.002025-03-281376Actual
5158158.002022-09-286656Actual
852970.002022-12-296756Budget
1629111.002022-06-288316Actual
386359.002025-04-289646Actual
295922672.002022-07-296066Actual
669198.002022-05-286556Actual
13932-123.002023-05-289156Actual
959015600.002023-01-266046Budget
12927300.002023-04-287336Budget
3632876.002025-02-268446Actual
11894110.002023-03-287356Budget
16984315.002023-08-289066Actual
2308427616.002024-02-263876Actual
12918307.002023-04-286636Actual
37497153.002025-03-287656Actual
1747372.002022-06-286646Actual
15900214.002023-07-296556Actual
29486357.002024-08-276536Actual
1179776.002023-03-287136Actual
49631572.002022-09-286216Actual
12857281.002023-04-289216Actual
5109267.002022-09-286546Actual
37403515.002025-03-289216Actual
1080720511.002023-02-266066Actual
16859172.002023-08-287426Actual
24017224.002024-03-277756Actual
5214200.002022-09-286566Budget
3299399999.002024-11-273576Actual
9640382.002023-01-266256Actual
2400514165.002024-03-276056Actual
10862244102.002023-02-26476Actual
8638113177.002022-12-292176Actual
1485531.002023-06-288426Actual
1595747500.002023-07-299966Actual
1829-70.002022-06-289156Actual
27137302.002024-06-278116Actual
182340.002022-06-288556Budget
3396032.002024-12-286726Actual
840955.002022-12-298326Actual
28395320.002024-07-288056Actual
36239174.002025-02-267416Actual
1998220.002023-11-288246Actual
2407710603.002024-03-272276Actual
38613190.002025-04-286546Actual
18471335.002022-06-286266Actual
1385725116.002023-05-286036Actual
38557785.002025-04-286126Actual
41359000.002022-08-289966Actual
9483112.002023-01-268516Actual
52853479464.002022-09-284376Actual
37477102.002025-03-288346Actual
11781918306.002023-03-281136Actual
1586133.002023-07-298236Actual
10637200.002023-02-268026Budget
5226220.002022-09-287366Budget
29579839.002024-08-277666Actual
18899109.002023-10-288126Actual
588100.002022-05-287436Budget
304115696.002022-07-2910076Actual
47120800.002022-05-286016Actual
25090-233.002024-04-279166Actual
18958227.002023-10-288746Actual
29556.002022-07-295466Actual
28332554.002024-07-286536Actual
7297172.002022-11-289226Actual
13807139.002023-05-286716Actual
31810-155.002024-10-279156Actual
965888.002023-01-267656Actual
6171500.002022-05-286146Budget
10739117.002023-02-268346Actual
9466304.002023-01-267616Actual
3638529.002025-02-268266Actual
9487283.002023-01-269016Actual
2202689.002024-01-266556Actual
528421571.002022-09-284076Actual
2209154352.002024-01-261576Actual
210779.002023-12-299666Actual
1076612.002023-02-266956Actual
35189120.002025-01-266556Actual
11809648.002023-03-288036Actual
84221209727.002022-12-291036Actual
30626120.002024-09-278336Actual
522120.002022-09-286966Actual
36413218562.002025-02-262976Actual
2989100.002022-07-297866Budget
2728947500.002024-06-279966Actual
3861015142.002025-04-286046Actual
13907281.002023-05-289246Actual
1992166.002023-11-287326Actual
179670.002022-06-286756Budget
5178.002022-05-289616Actual
2193561.002024-01-268516Actual
210839626.002023-12-29776Actual
8364100.002022-12-298516Budget
403670.002022-08-286756Budget
1992810.002023-11-288226Actual
2600676.002024-05-277816Actual
3923200.002022-08-288726Budget
30646174.002024-09-277646Actual
351611783.002025-01-266146Actual
1780125.002022-06-288946Actual
18974106.002023-10-287456Actual
1393512979.002023-05-285266Actual
1898012.002023-10-288256Actual
169041992.002023-08-286146Actual
968610062.002023-01-265366Actual
22008176.002024-01-267646Actual
22943-54.002024-02-269126Actual
239802154.002024-03-276146Actual
129592319.002023-04-286146Actual
8606310.002022-12-298166Actual
3859137.002025-04-286936Actual
168139.002022-06-288526Actual
2192326.002024-01-266916Actual
1174570.002023-03-286826Actual
13106131.002023-04-288966Actual
1788850.002022-06-286156Budget
388310712.002022-08-286026Actual
1593477.002023-07-296766Actual
854360.002022-12-297856Budget
31685200.002024-10-276716Actual
6339156.002022-10-286666Actual
6150109.002022-10-287426Actual
29523400.002024-08-278046Actual
602130.002022-05-288336Actual
7280280.002022-11-288026Budget
1799933.002023-09-287166Actual
1612220.002022-06-287316Budget
1797736.002023-09-288356Actual
34082264.002024-12-288166Actual
51495.002022-09-289646Actual
1786932.002023-09-288216Actual
1993030.002023-11-288426Actual
10570307.002023-02-266616Actual
86532510717.002022-12-294376Actual
36315165.002025-02-266746Actual
3872240830.002025-04-284076Actual
1795016.002023-09-288246Actual
11904207.002023-03-288056Actual
285817200.002022-07-296046Budget
1695854557.002023-08-285666Actual
37523145.002025-03-286766Actual
30656151.002024-09-278946Actual
35101327.002025-01-269016Actual
1313014172.002023-04-282876Actual
180240.002022-06-287156Budget
37509-194.002025-03-289156Actual
9568200.002023-01-267836Budget
5132192.002022-09-288146Actual
638344.002022-05-287746Actual
37540263.002025-03-288966Actual
2195010.002024-01-266926Actual
362312224.002025-02-266216Actual
1791750.002022-06-286256Budget
16990173111.002023-08-2810166Actual
4110380.002022-08-287766Budget
957440.002023-01-268236Actual
35088162.002025-01-267316Actual
8443130.002022-12-297436Actual
27188312.002024-06-277636Actual
1897365039.002022-06-2810166Actual
2000943.002023-11-288356Actual
1588955.002023-07-298446Actual
17949160.002023-09-288146Actual
638880489.002022-10-281376Actual
1078320.002023-02-268256Actual
17944141.002023-09-287446Actual
2192996.002024-01-267816Actual
29539132.002024-08-276656Actual
1830117.002022-06-289256Actual
3752646.002025-03-287166Actual
407951600.002022-08-285666Budget
3178064.002024-10-278546Actual
29550165.002024-08-278156Actual
29442515.002024-08-278016Actual
9665200.002023-01-268156Budget
3410930106.002024-12-282476Actual
2960171710.002024-08-271376Actual
130591653.002023-04-285766Actual
8354550.002022-12-298016Budget
964382.002023-01-266556Actual
726380.002022-11-286726Budget
2945313.002024-08-279616Actual
1597831149.002023-07-293476Actual
26115130.002024-05-278156Actual
29527000.002022-07-295266Budget
838580.002022-12-296726Budget
18042143596.002023-09-283776Actual
18936.002022-06-289666Actual
2501294.002024-04-276646Actual
17876-287.002023-09-289116Actual
27240113.002024-06-277656Actual
27207208.002024-06-276646Actual
129152300.002023-04-286236Budget
3061587.002024-09-276836Actual
3406416984.002024-12-285766Actual
13853117.002023-05-289226Actual
12909526197.002023-04-281136Actual
36243661.002025-02-268016Actual
2723100.002022-07-296716Budget
148662806.002023-06-286136Actual
742950.002022-11-288356Budget
722035.002022-11-287116Actual
1289736.002023-04-288426Actual
1191060.002023-03-288356Budget
2206233.002024-01-266966Actual
53155.002022-05-286826Actual
169947869.002023-08-28876Actual
730200.002022-05-286766Budget
4988280.002022-09-288116Budget
26123-222.002024-05-279156Actual
11704179.002023-03-287416Actual
3747981.002025-03-288546Actual
1990295.002023-11-288316Actual
31708802.002024-10-276126Actual
1489916.002023-06-287146Actual
4005116.002022-08-287846Actual
1889218.002023-10-287126Actual
26144542.002024-05-277666Actual
12933550.002023-04-287736Actual
119978239.002023-03-282276Actual
283312849.002024-07-286236Actual
27125260.002024-06-276516Actual
7226304.002022-11-287616Actual
15811205.002023-07-298916Actual
18866123.002023-10-287316Actual
3290297.002024-11-278346Actual
856712400.002022-12-295366Budget
30738244980.002024-09-272976Actual
2507297.002024-04-276866Actual
168658.002023-08-288226Actual
96965233.002023-01-266366Actual
2092898.002023-12-297816Actual
10732480.002023-02-268046Budget
2292524.002024-02-266726Actual
28351571.002024-07-289036Actual
488220.002022-05-287316Budget
21983440.002024-01-267736Actual
294938.002022-07-299456Actual
51061500.002022-09-286146Budget
12968109.002023-04-286746Actual
30675272.002024-09-278056Actual
52302758.002022-09-287666Actual
6248200.002022-10-287646Budget
3290477.002024-11-278546Actual
15880103.002023-07-297346Actual
60871500.002022-10-286216Budget
271499882.002024-06-276026Actual
11742191.002023-03-286626Actual
15000169243.002023-06-283776Actual
756100.002022-05-288466Budget
32818636.002024-11-278016Actual
391510.002022-08-288226Budget
32807335.002024-11-276516Actual
9585-216.002023-01-269136Actual
15799158.002023-07-297316Actual
26153229.002024-05-278766Actual
9485527.002023-01-268716Actual
7400601.002022-11-286256Actual
1301640.002023-04-286856Budget
9566550.002023-01-267736Actual
164073.002022-06-289416Actual
5034225.002022-09-288026Actual
34081426.002024-12-288066Actual
1888410649.002023-10-286026Actual
3281134.002024-11-276916Actual
30623570.002024-09-278036Actual
31757489.002024-10-279036Actual
16972131.002023-08-287466Actual
31750405.002024-10-278136Actual
40754700.002022-08-285366Budget
11899159.002023-03-287756Actual
28405310.002024-07-289256Actual
1825176.002022-06-288756Actual
37426174.002025-03-288726Actual
21926162.002024-01-267416Actual
230343490.002024-02-266366Actual
1173078.002023-03-289416Actual
161047.002022-06-287116Actual
9699177.002023-01-266666Actual
3857548.002025-04-288526Actual
1597630067.002023-07-293276Actual
3404171.002024-12-286856Actual
32890135.002024-11-276746Actual
2790100.002022-07-298126Budget
2095362.002023-12-297626Actual
853224.002022-12-296956Actual
1500299855.002023-06-283976Actual
306361825.002024-09-276146Actual
17928454.002023-09-288736Actual
10745380.002023-02-268746Budget
19908-242.002023-11-289116Actual
3757041212.002025-03-283876Actual
496100.002022-05-287816Budget
2717726565.002024-06-276036Actual
1606135.002022-06-286716Actual
402610192.002022-08-286056Actual
37446599.002025-03-287736Actual
8442220.002022-12-297336Budget
37507157.002025-03-288956Actual
1392265.002023-05-287856Actual
139834466.002023-05-282376Actual
3180550.002024-10-278456Actual
296096184.002024-08-272376Actual
106078.002023-02-269616Actual
2611938.002024-05-278556Actual
2004122.002023-11-288266Actual
1173412199.002023-03-286026Actual
497423.002022-09-287116Actual
744841300.002022-11-285666Budget
166965.002022-06-287826Actual
6122410.002022-10-288716Actual
8347200.002022-12-297416Budget
7436176.002022-11-288756Actual
3176820.002024-10-276946Actual
477280.002022-05-286516Budget
15807100.002023-07-298316Actual
105661924.002023-02-266216Actual
22958202.002024-02-267436Actual
720524800.002022-11-286016Budget
16983205.002023-08-288966Actual
386668392.002025-04-285766Actual
3067717.002024-09-278256Actual
27291370972.002024-06-27476Actual
2003235.002023-11-287166Actual
4013101.002022-08-288346Actual
8399236.002022-12-297726Actual
13894163.002023-05-287646Actual
278290.002022-07-297626Budget
746835.002022-11-287166Actual
16880449.002023-08-286536Actual
2305185.002024-02-268466Actual
967434.002023-01-268556Actual
31717153.002024-10-277426Actual
1399030015.002023-05-283476Actual
16887208.002023-08-287436Actual
954326780.002023-01-266036Actual
511940.002022-09-287146Budget
15920-139.002023-07-299156Actual
2498922.002024-04-276936Actual
3857217.002025-04-288226Actual
34038209.002024-12-286556Actual
363691099.002025-02-266266Actual
1190720.002023-03-288256Budget
14973-199.002023-06-289166Actual
9611164.002023-01-267646Actual
21091138643.002023-12-292176Actual
969018018.002023-01-266066Actual
841671.002022-12-298926Actual
35264163303.002025-01-263176Actual
3395315.002024-12-289616Actual
4001189.002022-08-287646Actual
168242729.002023-08-286216Actual
20007119.002023-11-288156Actual
11979240.002023-03-289266Actual
27239129.002024-06-277456Actual
961593.002023-01-267846Actual
1715474.002022-06-287736Actual
36308646.002025-02-269236Actual
4068112.002022-08-289056Actual
5722042.002022-05-286236Actual
29519136.002024-08-277446Actual
85771621.002022-12-296266Actual
63919604.002022-10-281876Actual
975815391.002023-01-262876Actual
863489827.002022-12-291576Actual
29467144.002024-08-277726Actual
2511327465.002024-04-273276Actual
37458512.002025-03-289236Actual
25036907.002024-04-276256Actual
1488396.002023-06-288436Actual
27148109158.002024-06-271226Actual
30406220.002022-07-294676Actual
85211420.002022-12-296156Actual
6236182.002022-10-286646Actual
965692.002023-01-267456Actual
1588718.002023-07-298246Actual
8351480.002022-12-297716Budget
3000104.002022-07-298566Actual
526696336.002022-09-281576Actual
192223128.002022-06-284076Actual
31801291.002024-10-278056Actual
33995536.002024-12-287736Actual
1306221349.002023-04-286066Actual
31773302.002024-10-277746Actual
117371126.002023-03-286226Actual
3410317287.002024-12-281876Actual
1881100.002022-06-288366Budget
85657493.002022-12-295266Actual
15795105.002023-07-296716Actual
229189.002024-02-269616Actual
1182810.002023-03-289636Actual
3411434909.002024-12-283376Actual
30571125.002024-09-278316Actual
2401322.002024-03-277156Actual
24082111416.002024-03-273176Actual
7272100.002022-11-287426Budget
11738850.002023-03-286226Budget
108743367.002023-02-262376Actual
2600017.002024-05-276916Actual
601200.002022-05-288336Budget
1485310.002023-06-288226Actual
128629149.002023-04-286026Actual
2816380.002022-07-296536Budget
292970.002022-07-297856Budget
16846466.002023-08-289216Actual
10682579.002023-02-267736Actual
37549402944.002025-03-28676Actual
12869100.002023-04-286626Budget
1178328500.002023-03-286036Budget
2397919088.002024-03-276046Actual
415215696.002022-08-282876Actual
7369179.002022-11-287446Actual
28361112.002024-07-286846Actual
3181820845.002024-10-276066Actual
8520950.002022-12-296156Budget
27258112975.002024-06-275666Actual
3845200.002022-08-286716Budget
32834134.002024-11-276526Actual
18922153.002023-10-287436Actual
165443.002022-06-286726Actual
10632193.002023-02-267726Actual
738127.002022-11-288246Actual
17867509.002023-09-288016Actual
2107177.002023-12-298566Actual
11954100.002023-03-287466Budget
11883100.002023-03-286556Budget
13024119.002023-04-287456Actual
134823310.502023-05-278576Actual
22913340.002024-02-268716Actual
2210417846.002024-01-263476Actual
239002721.002024-03-276216Actual
3410515904.002024-12-282076Actual
1785324865.002023-09-286016Actual
386371387.002025-04-286156Actual
18014246.002023-09-289066Actual
8600438.002022-12-297766Actual
11941322.002023-03-286666Actual
10580141.002023-02-267416Actual
139111082.002023-05-286256Actual
2951622.002024-08-276946Actual
7497169.002022-11-289066Actual
36313364.002025-02-266546Actual
33956855.002024-12-286126Actual
3171881.002024-10-277626Actual
616750.002022-10-288426Budget
3014189356.002022-07-29476Actual
13009650.002023-04-286256Budget
8350495.002022-12-297716Actual
1499319810.002023-06-282876Actual
24994382.002024-04-277736Actual
1289310.002023-04-288226Budget
3860044.002025-04-288236Actual
22019230.002024-01-269046Actual
391950.002022-08-288426Budget
2961631605.002024-08-273476Actual
6159280.002022-10-288026Budget
4164-32698.002022-08-284676Actual
21046242.002023-12-299256Actual
20924181.002023-12-297316Actual
13117448277.002023-04-28676Actual
5237501.002022-09-288066Actual
130071970.002023-04-286156Actual
30564152.002024-09-277416Actual
2619128801.002024-05-2710076Actual
2961533230.002024-08-273376Actual
1889374.002023-10-287326Actual
591558.002022-05-287736Actual
2510052764.002024-04-271376Actual
3865560.002025-04-288556Actual
2730433870.002024-06-272476Actual
350811264.002025-01-266216Actual
2407921970.002024-03-272476Actual
96378700.002023-01-266056Budget
638710419.002022-10-28876Actual
12965200.002023-04-286646Budget
20029108.002023-11-286766Actual
375606184.002025-03-282376Actual
4971123.002022-09-286816Actual
13852-70.002023-05-289126Actual
8490168.002022-12-297446Actual
9754105139.002023-01-262176Actual
15818606.002023-07-296126Actual
26077206.002024-05-276546Actual
865021951.002022-12-293876Actual
2616917287.002024-05-271876Actual
178543061.002023-09-286116Actual
2402118.002024-03-278256Actual
1795100.002022-06-286656Budget
31865159458.002024-10-273176Actual
30622147.002024-09-277836Actual
2209339785.002024-01-261976Actual
10780300.002023-02-268056Actual
2846134237.002024-07-283376Actual
3745299.002025-03-288436Actual
3885850.002022-08-286126Budget
3012215700.002022-07-2910166Budget
18932378.002023-10-288736Actual
35110137.002025-01-266626Actual
3073017287.002024-09-271876Actual
7277255.002022-11-287726Actual
12950550.002023-04-288736Budget
9680112.002023-01-269256Actual
9578100.002023-01-268436Budget
158422.002023-07-299626Actual
720624336.002022-11-286016Actual
26142125.002024-05-277366Actual
864520237.002022-12-293276Actual
25003253.002024-04-278936Actual
30682125.002024-09-278956Actual
3625994.002025-02-266526Actual
14885416.002023-06-288736Actual
282752281.002024-07-286116Actual
6096100.002022-10-286816Actual
9679-67.002023-01-269156Actual
2841098035.002024-07-285666Actual
67388.002022-05-286756Actual
25070249.002024-04-276666Actual
318214278.002024-10-276366Actual
1056123442.002023-02-266016Actual
22086280167.002024-01-26676Actual
3960550.002022-08-288036Budget
7234384.002022-11-288116Actual
306609.002024-09-279646Actual
37481234.002025-03-288946Actual
364106184.002025-02-262376Actual
1582839.002023-07-297626Actual
14852104.002023-06-288126Actual
1064246.002023-02-268326Actual
2294267.002024-02-269026Actual
1904230356.002023-10-283276Actual
764-174.002022-05-289166Actual
25005-311.002024-04-279136Actual
3869129.002022-08-288316Actual
5228104.002022-09-287466Actual
25029139.002024-04-278946Actual
1084330.002023-02-268266Budget
10840280.002023-02-268166Budget
2724155.002022-07-296716Actual
548100.002022-05-288126Budget
10613850.002023-02-266226Budget
3185566413.002024-10-271576Actual
1903411985.002023-10-282076Actual
7838239.002022-05-282276Actual
5075118.002022-09-287436Actual
4054280.002022-08-288056Budget
22101113164.002024-01-263176Actual
13044200.002023-04-288756Budget
518557.002022-09-288456Actual
25038106.002024-04-276656Actual
2306864708.002024-02-261576Actual
1898141.002023-10-288356Actual
609860.002022-10-287116Budget
35100213.002025-01-268916Actual
8353165.002022-12-297816Actual
119817.002023-03-289666Actual
15883246.002023-07-297746Actual
51071000.002022-09-286246Budget
10679322.002023-02-267636Actual
375142007.002025-03-285466Actual
168466.002022-06-288926Actual
1295587.002023-04-289436Actual
1386380.002023-05-286836Actual
31727139.002024-10-278726Actual
21025141.002023-12-296556Actual
18016328.002023-09-289266Actual
306102379.002024-09-276136Actual
14833-233.002023-06-289116Actual
1064113.002023-02-268226Actual
6302280.002022-10-288056Budget
2946117.002022-07-299056Actual
36235144.002025-02-266816Actual
29505528.002024-08-279036Actual
3174199.002024-10-276836Actual
36270167.002025-02-268026Actual
563124.002022-05-289226Actual
14960144.002023-06-287466Actual
32972135485.002024-11-2710166Actual
13841116.002023-05-287726Actual
734791.002022-11-289436Actual
295860389.002022-07-295666Actual
28295298.002024-07-288916Actual
859136.002022-12-297166Actual
14914-162.002023-06-289146Actual
2616729144.002024-05-271476Actual
481100.002022-05-286716Budget
131278156.002023-04-282276Actual
17927100.002023-09-288536Actual
32908-269.002024-11-279146Actual
8648117169.002022-12-293576Actual
2611078.002024-05-277456Actual
399540.002022-08-287146Budget
1072029.002023-02-267146Actual
3864280.002022-08-288116Budget
7312100.002022-11-286736Budget
33970109.002024-12-288126Actual
6257280.002022-10-288146Budget
17911363.002023-09-286536Actual
105641924.002023-02-266116Actual
733340.002022-11-288236Actual
2496330.002024-04-277326Actual
1699636988.002023-08-281476Actual
2307928043.002024-02-263276Actual
861580.002022-12-298566Budget
30632-320.002024-09-279136Actual
2397293.002024-03-278536Actual
1700422423.002023-08-282476Actual
3745397.002025-03-288536Actual
6138100.002022-10-286526Budget
29501136.002024-08-278436Actual
622719474.002022-10-286046Actual
1899243261.002023-10-285666Actual
108699604.002023-02-261876Actual
11810550.002023-03-288036Budget
240697046.002024-03-27876Actual
596550.002022-05-288036Budget
1389920.002023-05-288246Actual
28416343.002024-07-286566Actual
318201497.002024-10-276266Actual
7663350.002022-05-289466Actual
27928.002022-07-298226Actual
119234516.002023-03-285266Actual
35206208.002025-01-268756Actual
1594962.002023-07-298566Actual
8336261.002022-12-296616Actual
351331062911.002025-01-261136Actual
8497100.002022-12-297846Budget
26022546.002024-05-276226Actual
2785200.002022-07-297726Budget
94501900.002023-01-266216Budget
185011863.002022-06-286366Actual
634462.002022-10-286866Actual
32947273.002024-11-276666Actual
3393537.002024-12-286916Actual
27282416.002024-06-278766Actual
34003589.002024-12-288736Actual
1793971.002023-09-286746Actual
2725620467.002024-06-275366Actual
24985217.002024-04-276536Actual
409933.002022-08-286966Actual
21995528.002024-01-269236Actual
260752020.002024-05-276146Actual
19986265.002023-11-288746Actual
726575.002022-11-286826Actual
328603326.002024-11-276136Actual
36232421.002025-02-266516Actual
23036209.002024-02-266666Actual
74551100.002022-11-286266Budget
1992936.002023-11-288326Actual
36377129.002025-02-267266Actual
7677.002022-05-289666Actual
7358372.002022-11-286646Actual
1494323235.002023-06-285266Actual
74586500.002022-11-286366Budget
3861153.002022-08-287816Actual
972530.002023-01-268266Budget
740843.002022-11-286856Actual
34080110.002024-12-287866Actual
19949168.002023-11-287336Actual
11692458.002023-03-286516Actual
3853644.002025-04-286916Actual
19969141.002023-11-286546Actual
21062119.002023-12-297466Actual
13013165.002023-04-286656Actual
13919141.002023-05-287456Actual
35249302391.002025-01-26676Actual
1198814380.002023-03-28776Actual
25087378.002024-04-278766Actual
28347146.002024-07-288436Actual
1788541.002023-09-286726Actual
1810200.002022-06-287756Budget
13904137.002023-05-288946Actual
1312290552.002023-04-281576Actual
34001123.002024-12-288436Actual
26063276.002024-05-278136Actual
2831698.002024-07-288126Actual
31848222214.002024-10-2710166Actual
30672123.002024-09-277656Actual
3063514823.002024-09-276046Actual
8526218.002022-12-296656Actual
40763343.002022-08-285366Actual
528100.002022-05-286626Budget
15942281.002023-07-297766Actual
415522906.002022-08-283276Actual
21020329.002023-12-299246Actual
2494562.002024-04-278416Actual
167510.002022-06-288226Budget
6333741.002022-10-286266Actual
31749653.002024-10-278036Actual
210521136.002023-12-296266Actual
7282200.002022-11-288126Budget
96355.002023-01-269646Actual
1903823555.002023-10-282476Actual
18481400.002022-06-286266Budget
1059990.002023-02-268516Budget
16418.002022-06-289616Actual
16844349.002023-08-289016Actual
5130380.002022-09-288046Budget
22930132.002024-02-267426Actual
32967-358.002024-11-279166Actual
5145123.002022-09-289046Actual
7340111.002022-11-288536Actual
19040156114.002023-10-282976Actual
1728100.002022-06-288436Budget
1383441.002023-05-286726Actual
960322.002023-01-266946Actual
2851195.002022-07-298936Actual
85718700.002022-12-295766Budget
26147288.002024-05-278066Actual
19922130.002023-11-287426Actual
18925115.002023-10-287836Actual
615670.002022-10-287826Budget
28383872.002024-07-286256Actual
749487.002022-05-288066Actual
5069105.002022-09-286836Actual
2502566.002024-04-278346Actual
12889196.002023-04-288026Actual
15860315.002023-07-298136Actual
219732806.002024-01-266236Actual
30566446.002024-09-277716Actual
16918200.002023-08-288146Actual
13972456166.002023-05-28676Actual
2741550.002022-07-298016Budget
159628396.002023-07-29876Actual
1894385.002023-10-286746Actual
79114553.002022-05-283476Actual
404596.002022-08-287456Actual
21001101.002023-12-296746Actual
3297969616.002024-11-271576Actual
3508621.002025-01-266916Actual
2602464.002024-05-276626Actual
1583028.002023-07-297826Actual
1789925.002023-09-288526Actual

Generated 2025-06-27 11:56:59.784 UTC