[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2922   

5766 items

NOTE: Only 1000 elements of total 5766 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28392145.002024-07-297656Actual
4136167185.002022-08-2910166Actual
635200.002022-05-297446Budget
24016125.002024-03-287656Actual
3858527.002022-08-297716Actual
2496891.002024-04-288026Actual
3870482910.002025-04-291576Actual
1499010817.002023-06-292276Actual
1499220384.002023-06-292476Actual
11697156.002023-03-296816Actual
3172439.002024-10-288326Actual
187830.002022-06-298266Budget
183510200.002022-06-295366Budget
9571380.002023-01-278136Budget
841344.002022-12-308526Actual
10760106.002023-02-276656Actual
26071-469.002024-05-289136Actual
765291.002022-05-299266Actual
17875359.002023-09-299016Actual
5079480.002022-09-297736Budget
2108635147.002023-12-301476Actual
10835380.002023-02-277766Budget
200261237.002023-11-296366Actual
2306730752.002024-02-271476Actual
2110529488.002023-12-304076Actual
2763550.002022-07-306126Budget
2833620.002022-07-307736Actual
189971516.002023-10-296366Actual
329452086.002024-11-286366Actual
547200.002022-05-298026Budget
2106996.002023-12-308366Actual
31859184569.002024-10-282176Actual
3523787.002025-01-278466Actual
970750.002023-01-277166Budget
37383265.002025-03-296616Actual
13116110379.002023-04-29476Actual
317631110.002024-10-286246Actual
108025544.002023-02-275366Actual
29059700.002022-07-306056Budget
524590.002022-09-298466Budget
23045333.002024-02-277766Actual
13994103375.002023-05-293976Actual
3181536.002024-10-285466Actual
734791.002022-11-299436Actual
1587750.002023-07-306846Actual
15971800.002022-06-296116Budget
209498.002023-12-306926Actual
220878956.002024-01-27776Actual
29452499.002024-08-289216Actual
2408018622.002024-03-282876Actual
854490.002022-12-307856Actual
19040156114.002023-10-292976Actual
1890139.002023-10-298326Actual
2997100.002022-07-308366Budget
28368103.002024-07-297846Actual
12990112.002023-04-298346Actual
4092200.002022-08-296566Budget
1685716.002023-08-297126Actual
26013270.002024-05-288716Actual
2095011.002023-12-307126Actual
2619023796.002024-05-284676Actual
3904100.002022-08-297626Budget
30602135.002024-09-288926Actual
953041.002023-01-278526Actual
34088200.002024-12-298966Actual
519540.002022-09-299456Actual
9457100.002023-01-276816Budget
17913167.002023-09-296736Actual
1397939785.002023-05-291976Actual
32855148.002024-11-289226Actual
1793971.002023-09-296746Actual
12918307.002023-04-296636Actual
28332554.002024-07-296536Actual
75139604.002022-11-291876Actual
2608229.002024-05-287146Actual
30738244980.002024-09-282976Actual
2909750.002022-07-306256Budget
38638925.002025-04-296256Actual
863014956.002022-12-30776Actual
522624.002022-05-296126Actual
173918564.002022-06-296046Actual
20929381.002023-12-308016Actual
837294.002022-12-309416Actual
20944541.002023-12-306226Actual
5193-106.002022-09-299156Actual
960275.002023-01-276846Actual
27208110.002024-06-286746Actual
26182168421.002024-05-283576Actual
73043300.002022-11-296136Budget
853429.002022-12-307156Actual
633017400.002022-10-296066Budget
40815572.002022-08-295766Actual
1307960.002023-04-297166Budget
185011863.002022-06-296366Actual
1645550.002022-06-296126Budget
2391790.002024-03-288516Actual
32809156.002024-11-286716Actual
1076542.002023-02-276856Actual
26112161.002024-05-287756Actual
18869306.002023-10-297716Actual
20991229.002023-12-308936Actual
19018436.002022-06-29876Actual
16907179.002023-08-296646Actual
297642.002022-07-307166Actual
1615100.002022-06-297416Budget
2399862.002024-03-288546Actual
1177494.002023-03-298926Actual
26086242.002024-05-287746Actual
26157510.002024-05-289266Actual
7310280.002022-11-296636Budget
7497169.002022-11-299066Actual
3841280.002022-08-296516Budget
726660.002022-11-296826Budget
149191404.002023-06-296256Actual
33994298.002024-12-297636Actual
31750405.002024-10-288136Actual
1691020.002023-08-296946Actual
36323109.002025-02-277846Actual
62321000.002022-10-296246Budget
5136100.002022-09-298346Budget
36316123.002025-02-276846Actual
37529152.002025-03-297466Actual
618027040.002022-10-296036Actual
25046154.002024-04-287756Actual
1169946.002023-03-296916Actual
1608100.002022-06-296816Budget
1898586.002023-10-298956Actual
282539.002022-07-307136Actual
17871100.002023-09-298416Actual
29559246.002024-08-289256Actual
13907281.002023-05-299246Actual
1881100.002022-06-298366Budget
27267116.002024-06-286866Actual
618123400.002022-10-296036Budget
2398722.002024-03-287146Actual
37391461.002025-03-297716Actual
1290383.002023-04-299026Actual
3404221.002024-12-296956Actual
1893094.002023-10-298436Actual
2395978.002024-03-286836Actual
3280428159.002024-11-286016Actual
36293281.002025-02-277336Actual
16872-67.002023-08-299126Actual
749380.002022-11-298566Budget
36395632.002025-02-279766Actual
29467144.002024-08-287726Actual
36239174.002025-02-277416Actual
611531.002022-10-298216Actual
27239129.002024-06-287456Actual
4994100.002022-09-298416Budget
2506341712.002024-04-285666Actual
19035102297.002023-10-292176Actual
11857480.002023-03-298046Budget
1648480.002022-06-296226Budget
4972100.002022-09-296816Budget
1894519.002023-10-296946Actual
1382097.002023-05-298416Actual
4134185.002022-08-299766Actual
9581550.002023-01-278736Budget
4761200.002022-05-296216Budget
968412900.002023-01-275266Budget
6095100.002022-10-296816Budget
2096362.002023-12-308926Actual
1493455.002023-06-298356Actual
281024180.002022-07-306036Actual
15801200.002023-07-307616Actual
188377.002022-06-298466Actual
851298.002022-12-308946Actual
36339163.002025-02-276556Actual
7258750.002022-11-296226Budget
32881427.002024-11-289036Actual
3182589.002024-10-286866Actual
27206229.002024-06-286546Actual
7276200.002022-11-297726Budget
4986480.002022-09-298016Budget
13871406.002023-05-298036Actual
2613921.002024-05-286966Actual
6161157.002022-10-298126Actual
9745399924.002023-01-27676Actual
364016514.002025-02-27876Actual
2962328031.002024-08-284676Actual
20936161.002023-12-308916Actual
7324280.002022-11-297636Budget
56923000.002022-05-296036Budget
22917367.002024-02-279216Actual
3185566413.002024-10-281576Actual
3396595.002024-12-297426Actual
2952776.002024-08-288446Actual
317363524.002024-10-286136Actual
7502131.002022-11-299766Actual
27218291.002024-06-288146Actual
15941811.002023-07-307666Actual
20007119.002023-11-298156Actual
18926468.002023-10-298036Actual
640121794.002022-10-293276Actual
3635556.002025-02-278556Actual
3875480.002022-08-298716Budget
106623037.002023-02-276236Actual
2614919.002024-05-288266Actual
2731825510.002024-06-2810076Actual
2837125.002024-07-298246Actual
306111322.002024-09-286236Actual
597380.002022-05-298136Budget
13109268.002023-04-299266Actual
1498580296.002023-06-291576Actual
521990.002022-09-296866Budget
21020329.002023-12-309246Actual
119234516.002023-03-295266Actual
13083220.002023-04-297366Budget
2838755.002024-07-296856Actual
2869113.002022-07-306846Actual
1582041.002023-07-306526Actual
34023421.002024-12-298046Actual
2932200.002022-07-308056Budget
131198965.002023-04-29876Actual
17943102.002023-09-297346Actual
2954321.002024-08-287156Actual
61516692.002022-05-296046Actual
18496900.002022-06-296366Budget
2839482.002024-07-297856Actual
139834466.002023-05-292376Actual
352191588.002025-01-276266Actual
35145314.002025-01-277636Actual
9568200.002023-01-277836Budget
29530193.002024-08-288946Actual
128619300.002023-04-296026Budget
11916200.002023-03-298756Budget
3922234.002022-08-298726Actual
3294221872.002024-11-286066Actual
8360100.002022-12-308316Budget
1991147133.002023-11-291226Actual
291575.002022-07-306756Actual
1181339.002023-03-298236Actual
744841300.002022-11-295666Budget
2729955087.002024-06-281976Actual
7241100.002022-11-298416Budget
19975103.002023-11-297346Actual
131239604.002023-04-291876Actual
2302953878.002024-02-275666Actual
25023180.002024-04-288146Actual
4998480.002022-09-298716Budget
5055978385.002022-09-291136Actual
131117.002023-04-299666Actual
1890577.002023-10-298926Actual
3177493.002024-10-287846Actual
37428126.002025-03-299026Actual
2726834.002024-06-286966Actual
13996350000.002023-05-294276Actual
2890100.002022-07-308346Budget
3522648.002025-01-277166Actual
12835280.002023-04-297616Budget
12991100.002023-04-298346Budget
3637389.002025-02-276766Actual
10724100.002023-02-277446Budget
1902347500.002023-10-299966Actual
1490474.002023-06-297846Actual
32907336.002024-11-289046Actual
8368207.002022-12-308916Actual
18867114.002023-10-297416Actual
2724743.002024-06-288456Actual
297750.002022-07-307166Budget
4034101.002022-08-296656Actual
22045136.002024-01-279056Actual
6380230.002022-10-299766Actual
21024872.002023-12-306256Actual
7297172.002022-11-299226Actual
7484246.002022-11-298166Actual
31782179.002024-10-288946Actual
1493064.002023-06-297856Actual
3861153.002022-08-297816Actual
5130380.002022-09-298046Budget
2294267.002024-02-279026Actual
94482100.002023-01-276116Budget
8403280.002022-12-308026Budget
503270.002022-09-297826Budget
61297.002022-10-299616Actual
28426407.002024-07-297766Actual
590310.002022-05-297636Actual
11905127.002023-03-298156Actual
8468368.002022-12-309236Actual
7311242.002022-11-296636Actual
3856424.002025-04-297126Actual
31689266.002024-10-287316Actual
3406520066.002024-12-296066Actual
10844115.002023-02-278366Actual
3063514823.002024-09-286046Actual
16843228.002023-08-298916Actual
21008302.002023-12-307746Actual
28464195099.002024-07-293776Actual
10829171.002023-02-277366Actual
7498-135.002022-11-299166Actual
35228210.002025-01-277366Actual
1389687.002023-05-297846Actual
681148.002022-05-297456Actual
749268.002022-11-298566Actual
31746284.002024-10-287636Actual
29556.002022-07-305466Actual
30571125.002024-09-288316Actual
35101327.002025-01-279016Actual
387290.002022-08-298516Budget
18371219.002022-06-295466Actual
1394820.002023-05-296966Actual
6372380.002022-10-298766Budget
24061265.002024-03-289266Actual
11984451651.002023-03-2910166Actual
510468.002022-05-298716Actual
502050.002022-09-296826Budget
18976137.002023-10-297756Actual
1870380.002022-06-297766Budget
3642526058.002025-02-2710076Actual
504151.002022-09-298326Actual
2988146.002022-07-307866Actual
2728177.002024-06-288566Actual
682100.002022-05-297456Budget
2205311332.002024-01-275766Actual
3859137.002025-04-296936Actual
2958429.002024-08-288266Actual
2738100.002022-07-307816Budget
52011120.002022-09-295466Actual
30671106.002024-09-287456Actual
1750182.002022-06-296746Actual
22002118.002024-01-276746Actual
27139104.002024-06-288316Actual
13483-29794.502023-05-289276Actual
96956500.002023-01-276366Budget
7232620.002022-11-298016Actual
5170100.002022-09-297456Budget
30623570.002024-09-288036Actual
1587117406.002023-07-306046Actual
404011.002022-08-296956Actual
9698196.002023-01-276566Actual
190011645.002022-06-29776Actual
3281134.002024-11-286916Actual
5074213.002022-09-297336Actual
38544319.002025-04-298116Actual
2769101.002022-07-306626Actual
4971123.002022-09-296816Actual
2104810225.002023-12-305266Actual
30603207.002024-09-289026Actual
7114100.002022-05-295366Budget
17865432.002023-09-297716Actual
4980200.002022-09-297616Budget
352181786.002025-01-276166Actual
26078187.002024-05-286646Actual
1285186.002023-04-298516Actual
24067352320.002024-03-28676Actual
36377129.002025-02-277266Actual
340671235.002024-12-296266Actual
1791536.002023-09-296936Actual
283303420.002024-07-296136Actual
3284078.002024-11-287326Actual
10728372.002023-02-277746Actual
169051328.002023-08-296246Actual
2102850.002023-12-306856Actual
8581369.002022-12-306566Actual
9487283.002023-01-279016Actual
29439237.002024-08-287616Actual
28611560.002022-07-306246Actual
3857453.002025-04-298426Actual
192023367.002022-06-293876Actual
1177842.002023-03-299426Actual
2718575.002024-06-287136Actual
11854105.002023-03-297846Actual
32956441.002024-11-287766Actual
738020.002022-11-298246Budget
23043151.002024-02-277466Actual
15991198.002022-06-296216Actual
25095179100.002024-04-2810166Actual
1398519810.002023-05-292876Actual
631050.002022-10-298456Budget
546209.002022-05-298026Actual
11941322.002023-03-296666Actual
37542-324.002025-03-299166Actual
3636549223.002025-02-275666Actual
5095527.002022-09-298736Actual
2507327.002024-04-286966Actual
12950550.002023-04-298736Budget
6363280.002022-10-298166Budget
20943850.002023-12-306126Actual
250594.002024-04-289656Actual
1082286.002023-02-276866Actual
1197374.002023-03-298566Actual
416514172.002022-08-2910076Actual
277440.002022-07-306826Budget
4742080.002022-05-296116Actual
1186130.002023-03-298246Budget
97397.002023-01-279666Actual
69655.002022-05-298356Actual
1313324240.002023-04-293276Actual
2868152.002022-07-306746Actual
36332297.002025-02-279046Actual
179960.002022-06-296856Budget
2295543.002024-02-276936Actual
11706280.002023-03-297616Budget
26177237774.002024-05-282976Actual
3071275.002024-09-288466Actual
291923.002022-07-307156Actual
20926200.002023-12-307616Actual
339301793.002024-12-296216Actual
640088243.002022-10-293176Actual
36393479.002025-02-279266Actual
1484890.002023-06-297626Actual
24951298.002024-04-289216Actual
2401073.002024-03-286756Actual
219683.002024-01-279626Actual
3871131361.002025-04-292476Actual
1184560.002023-03-297146Budget
3852924298.002025-04-296016Actual
23003169.002024-02-276556Actual
168751086060.002023-08-291036Actual
25091388.002024-04-289266Actual
18934336.002023-10-299036Actual
972980.002023-01-278466Budget
14838844.002023-06-296126Actual
9584270.002023-01-279036Actual
2609016.002024-05-288246Actual
1295610.002023-04-299636Actual
6158254.002022-10-298026Actual
3630041.002025-02-278236Actual
742811.002022-11-298256Actual
518464.002022-09-298356Actual
34032-257.002024-12-299146Actual
1492527.002023-06-297156Actual
108657852.002023-02-27876Actual
26083122.002024-05-287346Actual
412590.002022-08-298566Budget
18881288.002023-10-299216Actual
29450374.002024-08-289016Actual
169287.002023-08-299646Actual
745417.002022-05-297766Actual
574380.002022-05-296536Budget
18348800.002022-06-295266Budget
731880.002022-11-297136Budget
738201.002022-05-297366Actual
2306410343.002024-02-27776Actual
3866723714.002025-04-296066Actual
303561833.002022-07-303776Actual
7371200.002022-11-297646Budget
20993-282.002023-12-309136Actual
8414200.002022-12-308726Budget
484100.002022-05-296816Budget
131411481842.002023-04-294376Actual
329414064.002024-11-285766Actual
5006197670.002022-09-291226Actual
7260226.002022-11-296526Actual
2712890.002024-06-286816Actual
2830646.002024-07-296726Actual
15907186.002023-07-307456Actual
6361380.002022-10-298066Actual
1057654.002023-02-277116Actual
1088623573.002023-02-274076Actual
1392515.002023-05-298256Actual
2303010386.002024-02-275766Actual
27312214938.002024-06-283776Actual
260461737676.002024-05-281036Actual
149491917.002023-06-296166Actual
1891224865.002023-10-296036Actual
407137.002022-08-299456Actual
29641400.002022-07-306266Budget
7420200.002022-11-297756Budget
29479176.002024-08-289226Actual
405810.002022-08-298256Budget
3407433.002024-12-297166Actual
219436931.002024-01-276026Actual
14906175.002023-06-298146Actual
22043151.002024-01-278756Actual
3950182.002022-08-297336Actual
9628380.002023-01-278746Budget
2716260.002024-06-287826Actual
15925198.002023-07-305466Actual
9612295.002023-01-277746Actual
3070144.002024-09-287166Actual
158981893.002023-07-306156Actual
1903339785.002023-10-291976Actual
5213196.002022-09-296566Actual
1765120.002022-06-297846Actual
18381200.002022-06-295466Budget
28434382.002024-07-298766Actual
2290134.002024-02-277116Actual
3750462.002025-03-298456Actual
4967280.002022-09-296616Budget
11789520.002023-03-296536Actual
14822333.002023-06-297716Actual
7532281632.002022-11-294676Actual
35229165.002025-01-277466Actual
289480.002022-07-308546Budget
630066.002022-10-297856Actual
340111352.002024-12-296246Actual
36325261.002025-02-278146Actual
1685394.002023-08-296626Actual
303470667.002022-07-303576Actual
1793312.002023-09-299636Actual
7231200.002022-11-297816Budget
30733151877.002024-09-282176Actual
1913144108.002022-06-292976Actual
7358372.002022-11-296646Actual
37399485.002025-03-298716Actual
2978550.002022-07-307266Budget
10731100.002023-02-277846Budget
2840055.002024-07-298556Actual
6122410.002022-10-298716Actual
5189200.002022-09-298756Budget
373811557.002025-03-296216Actual
21970645310.002024-01-271136Actual
30706389.002024-09-287766Actual
138458.002023-05-298226Actual
842427560.002022-12-306036Actual
12869100.002023-04-296626Budget
738674.002022-11-298546Actual
614640.002022-10-297126Budget
1891237.002022-06-299266Actual
2001135.002023-11-298556Actual
181820.002022-06-298256Budget
302065657.002022-07-301576Actual
722035.002022-11-297116Actual
626109.002022-05-296746Actual
35245385.002025-01-279766Actual
13878162.002023-05-298936Actual
363681758.002025-02-276166Actual
2108939785.002023-12-301976Actual
27181200.002022-07-306216Budget
190502542054.002023-10-294376Actual
9735170.002023-01-279066Actual
13021110.002023-04-297356Budget
26123-222.002024-05-289156Actual
26156-306.002024-05-289166Actual
32810116.002024-11-286816Actual
2000383.002023-11-297656Actual
31865159458.002024-10-283176Actual
287223.002022-07-307146Actual
2004369.002023-11-298466Actual
7225157.002022-11-297416Actual
3291111264.002024-11-286056Actual
5067140.002022-09-296736Actual
9713100.002023-01-277466Budget
23948-44.002024-03-289126Actual
966256.002023-01-277856Actual
2735237.002022-07-307616Actual
20919279.002023-12-306616Actual
2303121022.002024-02-276066Actual
39351815.002022-08-296136Actual
3627782.002025-02-278926Actual
1583839.002023-07-308926Actual
20048-195.002023-11-299166Actual
3756541631.002025-03-293276Actual
12947100.002023-04-298536Budget
2961126332.002024-08-282876Actual
2600017.002024-05-286916Actual
621240.002022-10-298236Budget
3629143.002025-02-276936Actual
229204822.002024-02-276026Actual
13951142.002023-05-297366Actual
38535151.002025-04-296816Actual
609860.002022-10-297116Budget
10834389.002023-02-277766Actual
2308124441.002024-02-273476Actual
306888356.002024-09-285366Actual
10595120.002023-02-278316Actual
56429.002022-05-299426Actual
28302683.002024-07-296126Actual
21957137.002024-01-278026Actual
35103436.002025-01-279216Actual
28359298.002024-07-296646Actual
3865221.002025-04-298256Actual
31830141.002024-10-287466Actual
1895415.002023-10-298246Actual
1727135.002022-06-298436Actual
3012215700.002022-07-3010166Budget
8441245.002022-12-307336Actual
3860044.002025-04-298236Actual
283561497.002024-07-296146Actual
3965100.002022-08-298336Budget
2728947500.002024-06-289966Actual
178552296.002023-09-296216Actual
3066812.002024-09-286956Actual
1794053.002023-09-296846Actual
21921117.002024-01-276716Actual
628100.002022-05-296846Budget
63039.002022-05-297146Actual
9475380.002023-01-278116Budget
24015146.002024-03-287456Actual
7366237.002022-11-297346Actual
31822254.002024-10-286566Actual
11963480.002023-03-298066Budget
31754114.002024-10-288536Actual
741112.002022-11-297156Actual
39371300.002022-08-296236Budget
6253129.002022-10-297846Actual
853340.002022-12-307156Budget
741145.002022-05-297466Actual
7271131.002022-11-297326Actual
15875131.002023-07-306646Actual
18481400.002022-06-296266Budget
188591078.002023-10-296216Actual
75990.002022-05-298566Budget
2828275.002024-07-297116Actual
15865416.002023-07-308736Actual
952751.002023-01-278326Actual
2714713.002024-06-289616Actual
36290151.002025-02-276836Actual
28403232.002024-07-299056Actual
1993371.002023-11-298926Actual
3402783.002024-12-298446Actual
10739117.002023-02-278346Actual
634627.002022-10-297166Actual
31835284.002024-10-288166Actual
2099512.002023-12-309636Actual
18906118.002023-10-299026Actual
1713280.002022-06-297636Budget
11836200.002023-03-296546Budget
1495491.002023-06-296766Actual
138032204.002023-05-296116Actual
6266410.002022-10-298746Actual
8434169.002022-12-306736Actual
10840280.002023-02-278166Budget
35264163303.002025-01-273176Actual
2616864054.002024-05-281576Actual
1288294.002023-04-297626Actual
188471.002022-06-298566Actual
8480302.002022-12-306646Actual
6295100.002022-10-297656Budget
185927.002022-06-296966Actual
34082264.002024-12-298166Actual
339804.002024-12-299626Actual
13034217.002023-04-298156Actual
7377380.002022-11-298046Budget
3866219581.002025-04-295266Actual
37403515.002025-03-299216Actual
40825900.002022-08-295766Budget
38724-58833.002025-04-294676Actual
10816280.002023-02-276566Budget
2405654.002024-03-288566Actual
29431260.002024-08-286516Actual
36251526.002025-02-279016Actual
743331.002022-11-298556Actual
8353165.002022-12-307816Actual
2600124.002024-05-287116Actual
35271155812.002025-01-273976Actual
12856-169.002023-04-299116Actual
11976117.002023-03-298966Actual
1188574.002023-03-296656Actual
21081352202.002023-12-30476Actual
30715190.002024-09-288966Actual
2292447.002024-02-276626Actual
2821234.002022-07-306736Actual
168743.002023-08-299626Actual
3741316.002025-03-296926Actual
37396116.002025-03-298316Actual
2944696.002024-08-288416Actual
2301376.002024-02-277856Actual
70371.002022-05-298956Actual
1187611800.002023-03-296056Budget
35164183.002025-01-276646Actual
2829039.002024-07-298216Actual
2715446.002024-06-286726Actual
5156100.002022-09-296556Budget
730200.002022-05-296766Budget
20080-15728.002023-11-294676Actual
18978186.002023-10-298056Actual
725087.002022-11-299416Actual
12976100.002023-04-297446Budget
260761516.002024-05-286246Actual
4123124.002022-08-298466Actual
23020227.002024-02-278756Actual
20939331.002023-12-309216Actual
15793223.002023-07-306516Actual
1591457.002023-07-308356Actual
148632233805.002023-06-291036Actual
1586133.002023-07-308236Actual
1649100.002022-06-296526Budget
3067471.002024-09-287856Actual
2497884.002024-04-289226Actual
493237.002022-05-297616Actual
29523400.002024-08-288046Actual
495380.002022-05-297716Budget
1498739785.002023-06-291976Actual
14859111.002023-06-299026Actual
2971177.002022-07-306766Actual
504246.002022-09-298426Actual
1498612485.002023-06-291876Actual
3627529.002025-02-278526Actual
21926162.002024-01-277416Actual
3511592.002025-01-277326Actual
1714263.002022-06-297636Actual
412290.002022-08-298466Budget
5173236.002022-09-297756Actual
35171168.002025-01-277646Actual
504050.002022-09-298326Budget
3511252.002025-01-276826Actual
15807100.002023-07-308316Actual
4130-228.002022-08-299166Actual
18006401.002023-09-298066Actual
2306047500.002024-02-279966Actual
2841221039.002024-07-296066Actual
36419118337.002025-02-273776Actual
1391722.002023-05-297156Actual
130661300.002023-04-296266Budget
1175885.002023-03-297826Actual
165640.002022-06-296826Budget
14995104149.002023-06-293176Actual
506118.002022-05-298416Actual
2007629150.002023-11-293876Actual
11856401.002023-03-298046Actual
2846230027.002024-07-293476Actual
1686724.002023-08-298426Actual
2729780714.002024-06-281576Actual
30743187856.002024-09-283576Actual
25000109.002024-04-288436Actual
32966448.002024-11-289066Actual
15982196.002022-06-296116Actual
37484480.002025-03-299246Actual
3986226.002022-08-296546Actual
8348275.002022-12-307616Actual
52557.002022-09-299666Actual
2991579.002022-07-308066Actual
3409447500.002024-12-299966Actual
19968965.002023-11-296246Actual
8584335.002022-12-306666Actual
14929204.002023-06-297756Actual
3509529.002025-01-278216Actual
36382114.002025-02-277866Actual
2407312485.002024-03-281876Actual
1887351.002022-06-298766Actual
38713230568.002025-04-292976Actual
8621308.002022-12-309266Actual
39811500.002022-08-296146Budget
2730840030.002024-06-283276Actual
3517964.002025-01-278546Actual
9716372.002023-01-277766Actual
8626449600.002022-12-3010166Budget
24086147426.002024-03-283576Actual
7472157.002022-11-297366Actual
27212160.002024-06-287346Actual
10713177.002023-02-276646Actual
14869357.002023-06-296636Actual
3298215558.002024-11-282076Actual
6219480.002022-10-298736Budget
19957111.002023-11-298336Actual
289581.002022-07-308546Actual
9675200.002023-01-278756Budget
34039190.002024-12-296656Actual
1612220.002022-06-297316Budget
51964.002022-09-299656Actual
283264.002024-07-299626Actual
352516047.002025-01-27876Actual
7108300.002022-05-295266Budget
4093200.002022-08-296666Budget
138041959.002023-05-296216Actual
383522464.002022-08-296016Actual
13970216317.002023-05-2910166Actual
24991162.002024-04-287336Actual
2001039.002023-11-298456Actual
24947340.002024-04-288716Actual
2830736.002024-07-296826Actual
339811508328.002024-12-291036Actual
24049323.002024-03-287766Actual
26021667.002024-05-286126Actual
1745280.002022-06-296546Budget
2097732.002023-12-306936Actual
10792200.002023-02-278756Budget
2734200.002022-07-307616Budget
2290024.002024-02-276916Actual
16831216.002023-08-297316Actual
32957136.002024-11-287866Actual
752323573.002022-11-293276Actual
34005479.002024-12-299036Actual
250671876.002024-04-286266Actual
2713829.002024-06-288216Actual
32926144.002024-11-288156Actual
37533536.002025-03-298066Actual
11846167.002023-03-297346Actual
25005-311.002024-04-289136Actual
6217112.002022-10-298536Actual
9535108.002023-01-279026Actual
95393.002023-01-279626Actual
12855211.002023-04-299016Actual
339292818.002024-12-296116Actual
1898141.002023-10-298356Actual
8378850.002022-12-306126Budget
3403513035.002024-12-296056Actual
6159280.002022-10-298026Budget
3878-202.002022-08-299116Actual
3294043823.002024-11-285666Actual
23056-244.002024-02-279166Actual
5016100.002022-09-296626Budget
2946318.002024-08-287126Actual
611430.002022-10-298216Budget
1191060.002023-03-298356Budget
3864424.002025-04-297156Actual
9618200.002023-01-278146Budget
6220585.002022-10-298736Actual
13955102.002023-05-297866Actual
7243109.002022-11-298516Actual
3290127.002024-11-288246Actual
249291461.002024-04-286216Actual
964382.002023-01-276556Actual
32949105.002024-11-286866Actual
175341.002022-06-296946Actual
7495351.002022-11-298766Actual
17856342.002023-09-296516Actual
168242729.002023-08-296216Actual
12999228.002023-04-299046Actual
976822461.002023-01-274076Actual
14905283.002023-06-298046Actual
22902152.002024-02-277316Actual
29590327.002024-08-289066Actual
2495839.002024-04-286626Actual
6250372.002022-10-297746Actual
11707286.002023-03-297616Actual
9523200.002023-01-278126Budget
864496234.002022-12-303176Actual
2882100.002022-07-307846Budget
7336138.002022-11-298336Actual
511820.002022-09-297146Actual
159619800.002022-06-296016Budget
3867535.002025-04-296966Actual
63226700.002022-10-295266Budget
256622133.302024-05-278576Actual
1494323235.002023-06-295266Actual
3511315.002025-01-276926Actual
3755255001.002025-03-291376Actual
10603240.002023-02-279016Actual
11708480.002023-03-297716Budget
29617136289.002024-08-283576Actual
9733410.002023-01-278766Actual
3064889.002024-09-287846Actual
27215366.002024-06-287746Actual
30573100.002024-09-288516Actual
8491200.002022-12-307446Budget
8457100.002022-12-308336Budget
38549485.002025-04-298716Actual
8380750.002022-12-306226Budget
668200.002022-05-296556Budget
73511600.002022-11-296146Budget
3178064.002024-10-288546Actual
1889112.002023-10-296926Actual
1620100.002022-06-297816Budget
3987205.002022-08-296646Actual
3297147500.002024-11-289966Actual
2843299.002024-07-298466Actual
10573100.002023-02-276816Budget
625830.002022-10-298246Budget
2715535.002024-06-286826Actual
1885721022.002023-10-296016Actual
27241204.002024-06-287756Actual
1291027209.002023-04-296036Actual
1597010710.002023-07-302276Actual
10615200.002023-02-276526Budget
2096124.002023-12-308526Actual
35099451.002025-01-278716Actual
11714280.002023-03-298116Budget
3395470958.002024-12-291226Actual
303624784.002022-07-303876Actual
249544621.002024-04-286026Actual
2091520796.002023-12-306016Actual
3638529.002025-02-278266Actual
11816137.002023-03-298336Actual
15958209808.002023-07-3010166Actual
2712224865.002024-06-286016Actual
14870176.002023-06-296736Actual
32807335.002024-11-286516Actual
13073100.002023-04-296766Budget
18877340.002023-10-298716Actual
4009276.002022-08-298146Actual
30709259.002024-09-288166Actual
6357322.002022-10-297766Actual
11961100.002023-03-297866Budget
2498922.002024-04-286936Actual
22076340.002024-01-278766Actual
317881105.002024-10-286156Actual
13867144.002023-05-297436Actual
17857.002022-06-299646Actual
11740211.002023-03-296526Actual
3171341.002024-10-286826Actual
7356280.002022-11-296546Budget
1683832.002023-08-298216Actual
17868315.002023-09-298116Actual
1699636988.002023-08-291476Actual
632582898.002022-10-295666Actual
12838100.002023-04-297816Budget
33934127.002024-12-296816Actual
200241874.002023-11-296166Actual
12885170.002023-04-297726Actual
2390540.002024-03-286916Actual
950368.002023-01-276726Actual
5226220.002022-09-297366Budget
972425.002023-01-278266Actual
3397111.002024-12-298226Actual
2298038.002024-02-276846Actual
15799158.002023-07-307316Actual
1082325.002023-02-276966Actual
27135127.002024-06-287816Actual
1689684.002023-08-298536Actual
18682135.002022-06-297666Actual
189649443.002023-10-296056Actual
12931306.002023-04-297636Actual
4965355.002022-09-296516Actual
8628547222.002022-12-30476Actual
39342100.002022-08-296136Budget
18041176708.002023-09-293576Actual
2003081.002023-11-296866Actual
37523145.002025-03-296766Actual
4035100.002022-08-296656Budget
34090-245.002024-12-299166Actual
9576100.002023-01-278336Budget
1698178.002023-08-298566Actual
5097148.002022-09-298936Actual
36418112879.002025-02-273576Actual
19011260.002023-10-298166Actual
118779598.002023-03-296056Actual
5031200.002022-09-297726Budget
11978-144.002023-03-299166Actual
25080111.002024-04-287866Actual
12841480.002023-04-298016Budget
5075118.002022-09-297436Actual
18419125.002022-06-295766Actual
200182945.002023-11-295266Actual
2192287.002024-01-276816Actual
34096244745.002024-12-29476Actual
15952244.002023-07-309066Actual
5178.002022-05-299616Actual
85667500.002022-12-305266Budget
37536118.002025-03-298366Actual
38687103.002025-04-298466Actual
3873103.002022-08-298516Actual
1084892.002023-02-278566Actual
12997380.002023-04-298746Budget
2846134237.002024-07-293376Actual
24076123244.002024-03-282176Actual
9578100.002023-01-278436Budget
2405555.002024-03-288466Actual
2843389.002024-07-298566Actual
16893.002022-06-299626Actual
36383463.002025-02-278066Actual
72571134.002022-11-296226Actual
2294490.002024-02-279226Actual
3854885.002025-04-298516Actual
3393537.002024-12-296916Actual
8447480.002022-12-307736Budget
9484480.002023-01-278716Budget
752287644.002022-11-293176Actual
10749322.002023-02-279246Actual
2955445.002024-08-288556Actual
32874376.002024-11-288136Actual
16976433.002023-08-298066Actual
158422.002023-07-309626Actual
284088295.002024-07-295366Actual
1888116.002022-06-298966Actual
289291.002022-07-308446Actual
9619215.002023-01-278146Actual
1198814380.002023-03-29776Actual
38533402.002025-04-296616Actual
20035165.002023-11-297466Actual
4977220.002022-09-297316Budget
1186770.002023-03-298546Actual
1311814052.002023-04-29776Actual
3870012993.002025-04-29776Actual
3752646.002025-03-297166Actual
38625221.002025-04-298146Actual
734917654.002022-11-296046Actual
72519.002022-11-299616Actual
1892830.002023-10-298236Actual
18936448.002023-10-299236Actual
5731700.002022-05-296236Budget
1191350.002023-03-298556Budget
1899421804.002022-06-29676Actual
3626143.002025-02-276726Actual
1080820600.002023-02-276066Budget
10712200.002023-02-276546Budget
279625.002022-07-308426Actual
2841116590.002024-07-295766Actual
19922130.002023-11-297426Actual
3064223.002024-09-286946Actual
1791652.002023-09-297136Actual
95941400.002023-01-276246Budget
6348380.002022-10-297266Budget
374871711.002025-03-296156Actual
16861121.002023-08-297726Actual
39831004.002022-08-296246Actual
3865467.002025-04-298456Actual
2967395.002022-07-306566Actual
2954151.002024-08-286856Actual
182888.002022-06-299056Actual
20994470.002023-12-309236Actual
6150109.002022-10-297426Actual
2293494.002024-02-278026Actual
119341900.002023-03-296166Budget
22985113.002024-02-277646Actual
340661853.002024-12-296166Actual
32821144.002024-11-288316Actual
16941193.002023-08-297756Actual
25029139.002024-04-288946Actual
2618121970.002024-05-283476Actual
277511.002022-07-306926Actual
6333741.002022-10-296266Actual
29547232.002024-08-287756Actual
3064176.002024-09-286846Actual
11903280.002023-03-298056Budget
958810.002023-01-279636Actual
2876170.002022-07-307446Actual

Generated 2025-06-28 20:21:44.050 UTC