[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3205   

5483 items

NOTE: Only 1000 elements of total 5483 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6271313.002022-10-299246Actual
375518058.002025-03-29876Actual
3074133566.002024-09-283376Actual
5092100.002022-09-298436Budget
284468666.002024-07-29876Actual
19970128.002023-11-296646Actual
15855119.002023-07-307436Actual
307483996551.002024-09-284376Actual
22101113164.002024-01-273176Actual
3521613085.002025-01-275766Actual
35140167.002025-01-276836Actual
22037188.002024-01-278056Actual
742950.002022-11-298356Budget
2838010.002024-07-299646Actual
2832345.002022-07-307636Actual
108321129.002023-02-277666Actual
2831066.002024-07-297326Actual
9481100.002023-01-278416Budget
9740164.002023-01-279766Actual
27197520.002024-06-288736Actual
4979160.002022-09-297416Actual
130673868.002023-04-296366Actual
158463061.002023-07-306136Actual
1794222.002023-09-297146Actual
328564.002024-11-289626Actual
30633534.002024-09-289236Actual
2302718695.002024-02-275366Actual
2195641.002024-01-277826Actual
14911227.002023-06-298746Actual
17927100.002023-09-298536Actual
10773100.002023-02-277656Budget
34080110.002024-12-297866Actual
6206200.002022-10-297836Budget
1761250.002022-06-297646Actual
18871357.002023-10-298016Actual
27190155.002024-06-287836Actual
11802170.002023-03-297436Actual
2845414978.002024-07-292276Actual
2898137.002022-07-308946Actual
3856255.002025-04-296826Actual
8382200.002022-12-306526Budget
148624.002023-06-299626Actual
613096991.002022-10-291226Actual
1186680.002023-03-298546Budget
13886192.002023-05-296546Actual
31801291.002024-10-288056Actual
30569344.002024-09-288116Actual
10779280.002023-02-278056Budget
21931226.002024-01-278116Actual
10639130.002023-02-278126Actual
1484262.002023-06-296726Actual
29442515.002024-08-288016Actual
5026118.002022-09-297426Actual
163094.002022-06-298416Actual
2830736.002024-07-296826Actual
2731342062.002024-06-283876Actual
20929381.002023-12-308016Actual
17900113.002023-09-298726Actual
11693416.002023-03-296616Actual
63356100.002022-10-296366Budget
1292434.002023-04-296936Actual
16876781963.002023-08-291136Actual
1184560.002023-03-297146Budget
63204.002022-10-299656Actual
36395632.002025-02-279766Actual
1694513.002023-08-298256Actual
18881288.002023-10-299216Actual
4068112.002022-08-299056Actual
2604179.002024-05-288926Actual
5078275.002022-09-297636Actual
5214200.002022-09-296566Budget
1385057.002023-05-298926Actual
35117102.002025-01-277626Actual
16863128.002023-08-298026Actual
2193222.002024-01-278216Actual
1583420.002023-07-308326Actual
2291271.002024-02-278516Actual
23021140.002024-02-278956Actual
1062525.002023-02-277126Actual
189934512.002023-10-295766Actual
1803519018.002023-09-292876Actual
191117074.002022-06-292476Actual
10584468.002023-02-277716Actual
34091409.002024-12-299266Actual
7243109.002022-11-298516Actual
630610.002022-10-298256Budget
1583255.002023-07-308126Actual
67840.002022-05-297156Budget
149758.002023-06-299666Actual
37469145.002025-03-297346Actual
3751725095.002025-03-296066Actual
5189200.002022-09-298756Budget
14875199.002023-06-297436Actual
3071911.002024-09-289666Actual
293750.002022-07-308356Budget
17877479.002023-09-299216Actual
9721480.002023-01-278066Budget
1176768.002023-03-298326Actual
32895166.002024-11-287446Actual
130535700.002023-04-295366Budget
1733203.002022-06-298936Actual
631934.002022-10-299456Actual
95443214.002023-01-276136Actual
953140.002023-01-278526Budget
108121300.002023-02-276266Budget
10747241.002023-02-279046Actual
8539100.002022-12-307656Budget
363122038.002025-02-276246Actual
15921232.002023-07-309256Actual
2725118.002022-07-306816Actual
751163776.002022-11-291476Actual
31872147073.002024-10-283976Actual
2722285.002024-06-288546Actual
1498439734.002023-06-291476Actual
11732146033.002023-03-291226Actual
528100.002022-05-296626Budget
303821349.002022-07-304076Actual
2294829838.002024-02-276036Actual
13115178500.002023-04-2910166Budget
28278436.002024-07-296616Actual
3626232.002025-02-276826Actual
3408492.002024-12-298366Actual
9745399924.002023-01-27676Actual
1804819810.002023-09-2910076Actual
64092275094.002022-10-294376Actual
36384286.002025-02-278166Actual
14885416.002023-06-298736Actual
33933174.002024-12-296716Actual
2987486.002022-07-307766Actual
38578207.002025-04-299026Actual
2863280.002022-07-306546Budget
3173528620.002024-10-286036Actual
4761200.002022-05-296216Budget
958791.002023-01-279436Actual
35189120.002025-01-276556Actual
401029.002022-08-298246Actual
30640104.002024-09-286746Actual
36390233.002025-02-278966Actual
16832181.002023-08-297416Actual
24086147426.002024-03-283576Actual
38551344.002025-04-299016Actual
31697124.002024-10-288316Actual
71717108.002022-05-296066Actual
2899210.002022-07-309046Actual
7232620.002022-11-298016Actual
1692911930.002023-08-296056Actual
12868115.002023-04-296526Actual
5179179.002022-09-298156Actual
24930230.002024-04-286516Actual
6340200.002022-10-296666Budget
279625.002022-07-308426Actual
9722266.002023-01-278166Actual
39361009.002022-08-296236Actual
3524412.002025-01-279666Actual
624080.002022-10-296846Budget
13104410.002023-04-298766Actual
7484246.002022-11-298166Actual
394870.002022-08-297136Budget
2006064989.002023-11-291576Actual
1080820600.002023-02-276066Budget
1174930.002023-03-297126Actual
38647148.002025-04-297656Actual
168783309.002023-08-296136Actual
1701028370.002023-08-293476Actual
3516594.002025-01-276746Actual
2953410.002024-08-289646Actual
13092468.002023-04-298066Actual
740950.002022-11-296856Budget
1057654.002023-02-277116Actual
23036209.002024-02-276666Actual
8510380.002022-12-308746Budget
30591108.002024-09-287426Actual
1582970.002023-07-307726Actual
6238100.002022-10-296746Budget
8560144.002022-12-309056Actual
2613794.002024-05-286766Actual
964929.002023-01-276856Actual
3171518.002024-10-287126Actual
407137.002022-08-299456Actual
119351300.002023-03-296266Budget
3005268.002022-07-309066Actual
2830646.002024-07-296726Actual
148672806.002023-06-296236Actual
10637200.002023-02-278026Budget
1888954.002023-10-296726Actual
633017400.002022-10-296066Budget
22997-148.002024-02-279146Actual
1062080.002023-02-276726Budget
306931819.002024-09-286166Actual
8522650.002022-12-306256Budget
2960384990.002024-08-281576Actual
6108125.002022-10-297816Actual
18481400.002022-06-296266Budget
2209412609.002024-01-272076Actual
32857982134.002024-11-281036Actual
3996220.002022-08-297346Budget
1587668.002023-07-306746Actual
1862550.002022-06-297266Budget
18952257.002023-10-298046Actual
1499830421.002023-06-293476Actual
36313364.002025-02-276546Actual
1802634511.002023-09-291476Actual
6174-83.002022-10-299126Actual
2946140.002024-08-286826Actual
1305659200.002023-04-295466Budget
1805131.002022-06-297456Actual
2500197.002024-04-288536Actual
3525247173.002025-01-271376Actual
1186025.002023-03-298246Actual
7499225.002022-11-299266Actual
855540.002022-12-308556Budget
22100182136.002024-01-272976Actual
351362889.002025-01-276236Actual
1391722.002023-05-297156Actual
386730.002022-08-298216Budget
2195885.002024-01-278126Actual
29489123.002024-08-286836Actual
19026364334.002023-10-29676Actual
10603240.002023-02-279016Actual
172343.002022-06-298236Actual
27250109.002024-06-288956Actual
12991100.002023-04-298346Budget
3298414681.002024-11-282276Actual
32947273.002024-11-286666Actual
8379807.002022-12-306226Actual
12866657.002023-04-296226Actual
3967124.002022-08-298436Actual
13114198366.002023-04-2910166Actual
36232421.002025-02-276516Actual
249529.002024-04-289616Actual
1498363326.002023-06-291376Actual
2095362.002023-12-307626Actual
3957200.002022-08-297836Budget
139346.002023-05-299656Actual
524480.002022-05-296226Budget
36234190.002025-02-276716Actual
30619123.002024-09-287436Actual
13080380.002023-04-297266Budget
12980385.002023-04-297746Actual
318616184.002024-10-282376Actual
3998125.002022-08-297446Actual
13897331.002023-05-298046Actual
1312290552.002023-04-291576Actual
7485280.002022-11-298166Budget
1863949.002022-06-297266Actual
2306647089.002024-02-271376Actual
12986307.002023-04-298146Actual
4047100.002022-08-297656Budget
3395864.002024-12-296526Actual
37403515.002025-03-299216Actual
8395100.002022-12-307426Budget
5002-191.002022-09-299116Actual
1791750.002022-06-296256Budget
3637389.002025-02-276766Actual
3282041.002024-11-288216Actual
5079480.002022-09-297736Budget
4968322.002022-09-296616Actual
3172888.002024-10-288926Actual
4069-90.002022-08-299156Actual
3059468.002024-09-287826Actual
1392743.002023-05-298456Actual
1712100.002022-06-297436Budget
13881332.002023-05-299236Actual
271761934480.002024-06-281136Actual
22085224487.002024-01-27476Actual
3751312663.002025-03-295366Actual
3298632302.002024-11-282476Actual
762142.002022-05-298966Actual
1313678225.002023-04-293576Actual
3927176.002022-08-299226Actual
10858191.002023-02-279766Actual
35126174.002025-01-278726Actual
18988177.002023-10-299256Actual
4018351.002022-08-298746Actual
6366100.002022-10-298366Budget
8616410.002022-12-308766Actual
148121623.002023-06-296216Actual
3519312.002025-01-276956Actual
20980161.002023-12-307436Actual
25054151.002024-04-288756Actual
18877340.002023-10-298716Actual
85188700.002022-12-306056Budget
34079362.002024-12-297766Actual
3641635580.002025-02-273376Actual
526214391.002022-09-29776Actual
1592647839.002023-07-305666Actual
2402357.002024-03-288456Actual
631140.002022-10-298556Actual
7390116.002022-11-298946Actual
30724419631.002024-09-28676Actual
2847025510.002024-07-2910076Actual
2619128801.002024-05-2810076Actual
744410600.002022-11-295266Budget
15958209808.002023-07-3010166Actual
6112302.002022-10-298116Actual
3185755087.002024-10-281976Actual
1899420344.002023-10-296066Actual
10835380.002023-02-277766Budget
28428484.002024-07-298066Actual
2510710603.002024-04-282276Actual
5097148.002022-09-298936Actual
31790188.002024-10-286556Actual
490105.002022-05-297416Actual
200174.002023-11-299656Actual
19932151.002023-11-298726Actual
729146.002022-05-296766Actual
1078762.002023-02-278456Actual
401580.002022-08-298446Budget
29497679.002024-08-288036Actual
27127125.002024-06-286716Actual
494426.002022-05-297716Actual
2836233.002024-07-296946Actual
2960617805.002024-08-282076Actual
36424-128799.002025-02-274676Actual
9510120.002023-01-277326Budget
2395327351.002024-03-286036Actual
13027281.002023-04-297756Actual
240372247.002024-03-286266Actual
2602532.002024-05-286726Actual
159519968.002022-06-296016Actual
26051263.002024-05-286536Actual
1174650.002023-03-296826Budget
19986265.002023-11-298746Actual
2818473.002022-07-306636Actual
12928237.002023-04-297336Actual
841344.002022-12-308526Actual
107049.002023-02-279636Actual
3170673330.002024-10-281226Actual
1897357.002023-10-297356Actual
2842034.002024-07-296966Actual
13132104874.002023-04-293176Actual
23044869.002024-02-277666Actual
3286635.002024-11-286936Actual
975086383.002023-01-271576Actual
106623037.002023-02-276236Actual
3889100.002022-08-296526Budget
3510579964.002025-01-271226Actual
3525517287.002025-01-271876Actual
5082149.002022-09-297836Actual
16917324.002023-08-298046Actual
35149372.002025-01-278136Actual
592550.002022-05-297736Budget
14926106.002023-06-297356Actual
261282770.002024-05-285466Actual
6153100.002022-10-297626Budget
2193464.002024-01-278416Actual
18887118.002023-10-296526Actual
1999695.002023-11-296656Actual
1645550.002022-06-296126Budget
972788.002023-01-278366Actual
2404328.002024-03-286966Actual
749268.002022-11-298566Actual
12929100.002023-04-297436Budget
200194418.002023-11-295366Actual
3870340642.002025-04-291476Actual
22902152.002024-02-277316Actual
10831100.002023-02-277466Budget
2869113.002022-07-306846Actual
190219.002023-10-299666Actual
6296124.002022-10-297656Actual
6313234.002022-10-298756Actual
363112243.002025-02-276146Actual
32869147.002024-11-287436Actual
31710120.002024-10-286526Actual
837610088.002022-12-306026Actual
37527487.002025-03-297266Actual
21017161.002023-12-308946Actual
950715.002023-01-276926Actual
5260844715.002022-09-29476Actual
2732155.002022-07-307416Actual
3871539629.002025-04-293276Actual
9642100.002023-01-276556Budget
158256.002023-07-307126Actual
67388.002022-05-296756Actual
18916230.002023-10-296636Actual
5125200.002022-09-297646Budget
22069102.002024-01-277866Actual
4124110.002022-08-298566Actual
117794.002023-03-299626Actual
1079055.002023-02-278556Actual
13026156.002023-04-297656Actual
501361.002022-05-298116Actual
5234100.002022-09-297866Budget
317076517.002024-10-286026Actual
12963232.002023-04-296546Actual
1890011.002023-10-298226Actual
20046159.002023-11-298966Actual
7312100.002022-11-296736Budget
514843.002022-09-299446Actual
12938550.002023-04-298036Budget
1199695640.002023-03-292176Actual
16990173111.002023-08-2910166Actual
1069040.002023-02-278236Actual
728285.002022-05-296666Actual
27151800.002022-07-306116Budget
2725510233.002024-06-285266Actual
36320184.002025-02-277446Actual
27132133.002024-06-287416Actual
29502122.002024-08-288536Actual
15795105.002023-07-306716Actual
158422.002023-07-309626Actual
29441130.002024-08-287816Actual
1189140.002023-03-297156Budget
34096244745.002024-12-29476Actual
2723548.002024-06-286856Actual
3755255001.002025-03-291376Actual
1614125.002022-06-297416Actual
35269133927.002025-01-273776Actual
34059265.002024-12-299256Actual
13957246.002023-05-298166Actual
26098418.002024-05-289246Actual
27311268365.002024-06-283576Actual
9770353654.002023-01-274676Actual
119243900.002023-03-295266Budget
30649338.002024-09-288046Actual
36316123.002025-02-276846Actual
497147.002022-05-297816Actual
527317597.002022-09-292476Actual
4019380.002022-08-298746Budget
1384725.002023-05-298426Actual
626280.002022-10-298446Budget
13868202.002023-05-297636Actual
2843389.002024-07-298566Actual
20938-198.002023-12-309116Actual
17918179.002023-09-297436Actual
1736417.002022-06-299236Actual
13870106.002023-05-297836Actual
7258750.002022-11-296226Budget
8649105451.002022-12-303776Actual
36391359.002025-02-279066Actual
1815200.002022-06-298156Budget
410047.002022-08-297166Actual
2397293.002024-03-288536Actual
2946117.002022-07-309056Actual
306066.002024-09-289626Actual
1897576.002023-10-297656Actual
230021287.002024-02-276256Actual
37545616.002025-03-299766Actual
3864985.002025-04-297856Actual
13013165.002023-04-296656Actual
1583028.002023-07-307826Actual
36297168.002025-02-277836Actual
96823.002023-01-279656Actual
3067717.002024-09-288256Actual
3185110832.002024-10-28776Actual
10648176.002023-02-278726Actual
31727139.002024-10-288726Actual
3885850.002022-08-296126Budget
3058093777.002024-09-281226Actual
1187456.002023-03-299446Actual
8378850.002022-12-306126Budget
20002138.002023-11-297456Actual
28304102.002024-07-296526Actual
8541200.002022-12-307756Budget
725252334.002022-11-291226Actual
11805620.002023-03-297736Actual
239326.002024-03-286926Actual
9726100.002023-01-278366Budget
2401322.002024-03-287156Actual
96367644.002023-01-276056Actual
3172439.002024-10-288326Actual
13033200.002023-04-298156Budget
23053340.002024-02-278766Actual
2616729144.002024-05-281476Actual
6204562.002022-10-297736Actual
1816125.002022-06-298156Actual
2294490.002024-02-279226Actual
32880278.002024-11-288936Actual
21938226.002024-01-279016Actual
14962293.002023-06-297766Actual
11958380.002023-03-297766Budget
14941238.002023-06-299256Actual
30744169070.002024-09-283776Actual
682100.002022-05-297456Budget
2828313.002022-07-307336Actual
18942172.002023-10-296646Actual
199413742.002023-11-296136Actual
38590130.002025-04-296836Actual
24059199.002024-03-289066Actual
52311800.002022-09-297666Budget
850770.002022-12-308446Budget
17954227.002023-09-298746Actual
2305185.002024-02-278466Actual
8548207.002022-12-308156Actual
1896935.002023-10-296756Actual
21928344.002024-01-277716Actual
9659159.002023-01-277756Actual
188591078.002023-10-296216Actual
1682229561.002023-08-296016Actual
13869363.002023-05-297736Actual
8461100.002022-12-308536Budget
11856401.002023-03-298046Actual
38672319.002025-04-296666Actual
279183.002022-07-308126Actual
37524110.002025-03-296866Actual
37482360.002025-03-299046Actual
9453404.002023-01-276616Actual
27194150.002024-06-288336Actual
73511600.002022-11-296146Budget
1493455.002023-06-298356Actual
17982111.002023-09-299056Actual
38658261.002025-04-299056Actual
21957137.002024-01-278026Actual
946170.002023-01-277116Budget
2408327176.002024-03-283276Actual
19987142.002023-11-298946Actual
14836126504.002023-06-291226Actual
2393825.002024-03-287826Actual
9467280.002023-01-277616Budget
1059990.002023-02-278516Budget
84291500.002022-12-306236Budget
1179652.002023-03-296936Actual
11872-137.002023-03-299146Actual
13981119509.002023-05-292176Actual
157921639.002023-07-306216Actual
260461737676.002024-05-281036Actual
6135650.002022-10-296226Budget
3184747500.002024-10-289966Actual
11756200.002023-03-297726Budget
36332297.002025-02-279046Actual
22995120.002024-02-278946Actual
1684853087.002023-08-291226Actual
611430.002022-10-298216Budget
2290925.002024-02-278216Actual
1700831512.002023-08-293276Actual
36252-421.002025-02-279116Actual
3290127.002024-11-288246Actual
9568200.002023-01-277836Budget
1397795794.002023-05-291576Actual
41631334567.002022-08-294376Actual
973080.002023-01-278566Budget
1493643.002023-06-298556Actual
3186734573.002024-10-283376Actual
14860-89.002023-06-299126Actual
170179970.002023-08-294676Actual
278650.002022-07-307826Budget
3961380.002022-08-298136Budget
1289310.002023-04-298226Budget
31842346.002024-10-289066Actual
67560.002022-05-296856Budget
1889218.002023-10-297126Actual
10570307.002023-02-276616Actual
2306047500.002024-02-279966Actual
2603148.002024-05-287626Actual
1190720.002023-03-298256Budget
30571125.002024-09-288316Actual
34119155812.002024-12-293976Actual
834353.002022-12-307116Actual
387233705947.002025-04-294376Actual
20012151.002023-11-298756Actual
13880-199.002023-05-299136Actual
2393985.002024-03-288026Actual
2393643.002024-03-287626Actual
8482148.002022-12-306746Actual
31781312.002024-10-288746Actual
1591069.002023-07-307856Actual
975230604.002023-01-271976Actual
723740.002022-11-298216Budget
976089617.002023-01-273176Actual
5050-86.002022-09-299126Actual
63551629.002022-10-297666Actual
3071371.002024-09-288566Actual
158441083237.002023-07-301136Actual
516181.002022-09-296756Actual
8604501.002022-12-308066Actual
1182810.002023-03-299636Actual
13852-70.002023-05-299126Actual
12870105.002023-04-296626Actual
159558.002023-07-309666Actual
10626101.002023-02-277326Actual
2741550.002022-07-308016Budget
1186130.002023-03-298246Budget
2723721.002024-06-287156Actual
20077112739.002023-11-293976Actual
2986380.002022-07-307766Budget
32835122.002024-11-286626Actual
192451056.002022-06-294676Actual
2927231.002022-07-307756Actual
2092231.002023-12-306916Actual
18348800.002022-06-295266Budget
1996511.002023-11-299636Actual
21001101.002023-12-306746Actual
27307147872.002024-06-283176Actual
3628429204.002025-02-276036Actual
386691947.002025-04-296266Actual
288829.002022-07-308246Actual
1073630.002023-02-278246Budget
33949293.002024-12-298916Actual
13093480.002023-04-298066Budget
27290341120.002024-06-2810166Actual
119939604.002023-03-291876Actual
5159100.002022-09-296656Budget
4164-32698.002022-08-294676Actual
1794769.002023-09-297846Actual
13142325033.002023-04-294676Actual
1594869.002023-07-308466Actual
10678181.002023-02-277436Actual
2505229.002024-04-288456Actual
25070249.002024-04-286666Actual
2961438028.002024-08-283276Actual
11750120.002023-03-297326Budget
2733100.002022-07-307416Budget
10580141.002023-02-277416Actual
26004144.002024-05-287616Actual
2293721.002024-02-278326Actual
8346118.002022-12-307416Actual
6266410.002022-10-298746Actual
7323293.002022-11-297636Actual
6203480.002022-10-297736Budget
329441571.002024-11-286266Actual
34047280.002024-12-297756Actual
189210695.002022-06-299466Actual
2996130.002022-07-308366Actual
29440428.002024-08-287716Actual
8392111.002022-12-307326Actual
10815246.002023-02-276566Actual
180483.002022-06-297356Actual
10735319.002023-02-278146Actual
628814.002022-10-296956Actual
3624543.002025-02-278216Actual
3627782.002025-02-278926Actual
14893788.002023-06-296246Actual
1398926424.002023-05-293376Actual
3172311.002024-10-288226Actual
28292118.002024-07-298416Actual
1295587.002023-04-299436Actual
2820200.002022-07-306736Budget
288930.002022-07-308246Budget
2207389.002024-01-278366Actual
11757248.002023-03-297726Actual
9638688.002023-01-276156Actual
1389687.002023-05-297846Actual
1694646.002023-08-298356Actual
2617627430.002024-05-282876Actual
621140.002022-10-298236Actual
8496100.002022-12-307846Actual
1082286.002023-02-276866Actual
7259200.002022-11-296526Budget
2830592.002024-07-296626Actual
738477.002022-11-298446Actual
1388210.002023-05-299636Actual
277251.002022-07-306726Actual
130631971.002023-04-296166Actual
14879495.002023-06-298036Actual
6235200.002022-10-296646Budget
47219800.002022-05-296016Budget
29451-299.002024-08-289116Actual
329382709.002024-11-285366Actual
6279550.002022-10-296256Budget
278741.002022-07-307826Actual
976329674.002023-01-273476Actual
27241204.002024-06-287756Actual
2715997.002024-06-287426Actual
35232120.002025-01-277866Actual
23948-44.002024-03-289126Actual
11835257.002023-03-296546Actual
3007358.002022-07-309266Actual
13866158.002023-05-297336Actual
2109011486.002023-12-302076Actual
1997314.002023-11-296946Actual
23973416.002024-03-288736Actual
7464109.002022-11-296766Actual
3073017287.002024-09-281876Actual
3634316.002025-02-276956Actual
20064122189.002023-11-292176Actual
30596162.002024-09-288126Actual
31692519.002024-10-287716Actual
187830.002022-06-298266Budget
30577-349.002024-09-289116Actual
169551731.002023-08-295266Actual
84273307.002022-12-306136Actual
2882100.002022-07-307846Budget
2409027176.002024-03-284076Actual
272041939.002024-06-286146Actual
2601153.002024-05-288416Actual
3969100.002022-08-298536Budget
11755138.002023-03-297626Actual
26083122.002024-05-287346Actual
3634983.002025-02-277856Actual
7339100.002022-11-298536Budget
10776200.002023-02-277756Budget
2721023.002024-06-286946Actual
51029.002022-09-299636Actual
28429300.002024-07-298166Actual
275090.002022-07-308516Budget
291470.002022-07-306756Budget
3755011476.002025-03-29776Actual
2961631605.002024-08-283476Actual
1635480.002022-06-298716Budget
3412325510.002024-12-2910076Actual
36418112879.002025-02-273576Actual
11930120471.002023-03-295666Actual
525418996.002022-09-299466Actual
15953-195.002023-07-309166Actual
5090100.002022-09-298336Budget
12916338.002023-04-296536Actual
11724468.002023-03-298716Actual
390980.002022-08-297826Actual
40896100.002022-08-296366Budget
30720631.002024-09-289766Actual
13878162.002023-05-298936Actual
36308646.002025-02-279236Actual
2210325454.002024-01-273376Actual
2194935.002024-01-276826Actual
2505134.002024-04-288356Actual
1088018275.002023-02-273376Actual
9520280.002023-01-278026Budget
9754105139.002023-01-272176Actual
35155290.002025-01-278936Actual
2605526.002024-05-286936Actual
6244220.002022-10-297346Budget
3187529006.002024-10-284676Actual
13918102.002023-05-297356Actual
394488.002022-08-296836Actual
250594.002024-04-289656Actual
5155832.002022-09-296256Actual
744311817.002022-11-295266Actual
31758-391.002024-10-289136Actual
21975332.002024-01-276636Actual
7335100.002022-11-298336Budget
7164177.002022-05-295766Actual
2497218.002024-04-288426Actual
2501438.002024-04-286846Actual
21939-181.002024-01-279116Actual
800-58073.002022-05-294676Actual
1500131298.002023-06-293876Actual
1056123442.002023-02-276016Actual
4992116.002022-09-298316Actual
2727997.002024-06-288366Actual
3748510.002025-03-299646Actual
38552-275.002025-04-299116Actual
26124371.002024-05-289256Actual
24931209.002024-04-286616Actual
16834432.002023-08-297716Actual
23077163056.002024-02-272976Actual
31755554.002024-10-288736Actual
62321000.002022-10-296246Budget
15975103275.002023-07-303176Actual
2718449.002024-06-286936Actual
1084330.002023-02-278266Budget
2210417846.002024-01-273476Actual
632582898.002022-10-295666Actual
7346360.002022-11-299236Actual
739220.002022-05-297366Budget
27284320.002024-06-289066Actual
1597724969.002023-07-303376Actual
284141943.002024-07-296266Actual
2720215.002024-06-289636Actual
1078320.002023-02-278256Actual
149191404.002023-06-296256Actual
27274433.002024-06-287766Actual
2838924.002024-07-297156Actual
318173333.002024-10-285766Actual
108056160.002023-02-275766Actual
5177280.002022-09-298056Budget
293620.002022-07-308256Budget
3952100.002022-08-297436Budget
772147741.002022-05-29476Actual
562-74.002022-05-299126Actual
16844349.002023-08-299016Actual
1087616153.002023-02-272876Actual
305551870.002024-09-286116Actual
15920-139.002023-07-309156Actual
271569.002024-06-286926Actual
2300826.002024-02-277156Actual
179102251.002023-09-296236Actual
182435.002022-06-298556Actual
16850637.002023-08-296126Actual
25075225.002024-04-287266Actual
2997100.002022-07-308366Budget
2832927769.002024-07-296036Actual
32948140.002024-11-286766Actual
3410134541.002024-12-291476Actual
3065120.002024-09-288246Actual
14902116.002023-06-297646Actual
8381174.002022-12-306526Actual
1485531.002023-06-298426Actual
38580276.002025-04-299226Actual
3744152.002025-03-296936Actual
5024110.002022-09-297326Budget
625830.002022-10-298246Budget
9523200.002023-01-278126Budget
158991577.002023-07-306256Actual
16852104.002023-08-296526Actual
130505.002023-04-299656Actual
17975104.002023-09-298156Actual
1088425728.002023-02-273876Actual
14915271.002023-06-299246Actual
138591546.002023-05-296236Actual
2954215.002024-08-286956Actual
2830100.002022-07-307436Budget
35084100.002025-01-276716Actual
12841480.002023-04-298016Budget
1752100.002022-06-296846Budget
9675200.002023-01-278756Budget
2829170.002022-07-307436Actual
1730120.002022-06-298536Actual
168242729.002023-08-296216Actual
129601900.002023-04-296146Budget
3075029624.002024-09-2810076Actual
26088259.002024-05-288046Actual
22922346.002024-02-276226Actual
1701528043.002023-08-294076Actual
8629423716.002022-12-30676Actual
31698108.002024-10-288416Actual
28132660.002022-07-306136Actual
20029108.002023-11-296766Actual
15941811.002023-07-307666Actual
3169636.002024-10-288216Actual
25080111.002024-04-287866Actual
38660348.002025-04-299256Actual
4107138.002022-08-297466Actual
6293111.002022-10-297456Actual
30659309.002024-09-289246Actual
30603207.002024-09-289026Actual
8569113703.002022-12-305666Actual
165930.002022-06-297126Budget
1792436.002023-09-298236Actual
27272167.002024-06-287466Actual
3172535.002024-10-288426Actual
37563254592.002025-03-292976Actual
5251228.002022-09-299066Actual
1584529838.002023-07-306036Actual
8462112.002022-12-308536Actual
53796.002022-05-297326Actual
84731404.002022-12-306146Actual
10780300.002023-02-278056Actual
38601155.002025-04-298336Actual
30683193.002024-09-289056Actual
6257280.002022-10-298146Budget
3857548.002025-04-298526Actual
37480347.002025-03-298746Actual
31844462.002024-10-289266Actual
16859172.002023-08-297426Actual
8537100.002022-12-307456Budget
761410.002022-05-298766Actual
1886525.002023-10-297116Actual
632220.002022-05-297346Budget
49621921.002022-09-296116Actual
36338960.002025-02-276256Actual
79018648.002022-05-293376Actual
1997250.002023-11-296846Actual
35164183.002025-01-276646Actual
13964272.002023-05-299066Actual
2841116590.002024-07-295766Actual
39351815.002022-08-296136Actual
11846167.002023-03-297346Actual
3183629.002024-10-288266Actual
11713556.002023-03-298016Actual
33987256.002024-12-296636Actual
7156700.002022-05-295766Budget
33993128.002024-12-297436Actual
3865221.002025-04-298256Actual
7239100.002022-11-298316Budget
2962328031.002024-08-284676Actual
22021307.002024-01-279246Actual
2197837.002024-01-276936Actual
1587922.002023-07-307146Actual
1285090.002023-04-298516Budget
9465200.002023-01-277416Budget
968412900.002023-01-275266Budget
284153193.002024-07-296366Actual
2959313.002024-08-289666Actual
13929227.002023-05-298756Actual
10699186.002023-02-278936Actual
1484347.002023-06-296826Actual
861580.002022-12-308566Budget
200251666.002023-11-296266Actual
10692141.002023-02-278336Actual
3299133566.002024-11-283376Actual
28391120.002024-07-297456Actual
37391461.002025-03-297716Actual
36356277.002025-02-278756Actual
24956284.002024-04-286226Actual
3742531.002025-03-298526Actual
1999211051.002023-11-296056Actual
7297172.002022-11-299226Actual
8601380.002022-12-307766Budget
2003081.002023-11-296866Actual
3523787.002025-01-278466Actual
24994382.002024-04-287736Actual
13920123.002023-05-297656Actual
1076840.002023-02-277156Budget
2105816.002023-12-306966Actual
705-87.002022-05-299156Actual
23976-301.002024-03-289136Actual
362821289157.002025-02-271036Actual
199672316.002023-11-296146Actual
15862115.002023-07-308336Actual
295922672.002022-07-306066Actual
18015-197.002023-09-299166Actual
1579680.002023-07-306816Actual
25028227.002024-04-288746Actual
36389382.002025-02-278766Actual
2831698.002024-07-298126Actual
1685862.002023-08-297326Actual
18007249.002023-09-298166Actual
6222276.002022-10-299036Actual
28285309.002024-07-297616Actual
1304949.002023-04-299456Actual
11711142.002023-03-297816Actual
31750405.002024-10-288136Actual
2100322.002023-12-306946Actual
1814200.002022-06-298056Budget
8538148.002022-12-307456Actual
48378.002022-05-296816Actual
31729135.002024-10-289026Actual
284143.002022-07-308236Actual
29530193.002024-08-288946Actual
504050.002022-09-298326Budget
37521315.002025-03-296566Actual
249792.002024-04-289626Actual
5702300.002022-05-296136Budget
3072762944.002024-09-281376Actual
35201147.002025-01-278156Actual
2611613.002024-05-288256Actual
374871711.002025-03-296156Actual
2618035916.002024-05-283376Actual
8478280.002022-12-306546Budget
763218.002022-05-299066Actual
657165.002022-05-299046Actual
1691020.002023-08-296946Actual
32957136.002024-11-287866Actual
1887351.002022-06-298766Actual
1488488.002023-06-298536Actual
3753534.002025-03-298266Actual
2866280.002022-07-306646Budget
1498112964.002023-06-29776Actual
29656900.002022-07-306366Budget
318134444.002024-10-285266Actual
739462.002022-11-299446Actual
139088.002023-05-299646Actual
1582137.002023-07-306626Actual
2722911370.002024-06-286056Actual
7295129.002022-11-299026Actual
5126313.002022-09-297746Actual
853340.002022-12-307156Budget
8445312.002022-12-307636Actual
8587100.002022-12-306866Budget
20937248.002023-12-309016Actual
2876170.002022-07-307446Actual
20975146.002023-12-306736Actual
15880103.002023-07-307346Actual
9454280.002023-01-276616Budget
1682935.002023-08-296916Actual
13812172.002023-05-297416Actual
36249520.002025-02-278716Actual
2199097.002024-01-278536Actual
316812239.002024-10-286116Actual
658-132.002022-05-299146Actual
2092898.002023-12-307816Actual
3634424.002025-02-277156Actual
1168523442.002023-03-296016Actual
6376-123.002022-10-299166Actual
2205422152.002024-01-276066Actual
953831.002023-01-279426Actual
282452.002022-07-306936Actual
260501793.002024-05-286236Actual
1191350.002023-03-298556Budget
619565.002022-10-297136Actual
9633208.002023-01-279246Actual
385852878.002025-04-296136Actual
5100302.002022-09-299236Actual
1398210603.002023-05-292276Actual
9468480.002023-01-277716Budget
1393716926.002023-05-295466Actual
281123000.002022-07-306036Budget
12940380.002023-04-298136Budget
838681.002022-12-306726Actual
386703231.002025-04-296366Actual
24092-36248.002024-03-284676Actual
32964451.002024-11-288766Actual
14889457.002023-06-299236Actual
11848138.002023-03-297446Actual
25056103.002024-04-289056Actual
412590.002022-08-298566Budget
2890100.002022-07-308346Budget
3625994.002025-02-276526Actual
279730.002022-07-308426Budget
16953184.002023-08-299256Actual
1392515.002023-05-298256Actual
209162561.002023-12-306116Actual
26013270.002024-05-288716Actual
22060148.002024-01-276766Actual
10745380.002023-02-278746Budget
17937151.002023-09-296546Actual
1286068105.002023-04-291226Actual
26172180130.002024-05-282176Actual
10632193.002023-02-277726Actual
53316.002022-05-296926Actual
861380.002022-12-308466Budget
8594220.002022-12-307366Budget
10845100.002023-02-278366Budget
2959547500.002024-08-289966Actual
390870.002022-08-297826Budget
375204876.002025-03-296366Actual
35236101.002025-01-278366Actual
1788479.002023-09-296626Actual
9580100.002023-01-278536Budget
1896772.002023-10-296556Actual

Generated 2025-06-28 09:45:28.020 UTC