[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 336   

8352 items

NOTE: Only 1000 elements of total 8352 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13047-126.002023-04-299156Actual
27282416.002024-06-288766Actual
626470.002022-10-298546Budget
38632259.002025-04-299046Actual
38657170.002025-04-298956Actual
10680280.002023-02-277636Budget
18896154.002023-10-297726Actual
168139.002022-06-298526Actual
27144335.002024-06-289016Actual
6125216.002022-10-299016Actual
2946117.002022-07-309056Actual
2724650.002024-06-288356Actual
671100.002022-05-296656Budget
11974410.002023-03-298766Actual
2496015.002024-04-286826Actual
7479344.002022-11-297766Actual
6208550.002022-10-298036Budget
35083187.002025-01-276616Actual
1200822659.002023-03-293876Actual
13033200.002023-04-298156Budget
190345976.002022-06-291476Actual
14932150.002023-06-298156Actual
1591069.002023-07-307856Actual
9480123.002023-01-278416Actual
23053340.002024-02-278766Actual
1305659200.002023-04-295466Budget
3517392.002025-01-277846Actual
962280.002023-01-278346Budget
22969199.002024-02-278936Actual
29556120.002024-08-288956Actual
30084544.002022-07-309466Actual
2754146.002022-07-308916Actual
27615460.002022-07-306026Actual
1187611800.002023-03-296056Budget
1591316.002023-07-308256Actual
19951219.002023-11-297636Actual
190502542054.002023-10-294376Actual
15885299.002023-07-308046Actual
28434382.002024-07-298766Actual
2003235.002023-11-297166Actual
28333505.002024-07-296636Actual
591558.002022-05-297736Actual
1174394.002023-03-296726Actual
840620.002022-12-308226Budget
31689266.002024-10-287316Actual
20939331.002023-12-309216Actual
1488396.002023-06-298436Actual
955780.002023-01-277136Budget
3061625.002024-09-286936Actual
1491051.002023-06-298546Actual
9595280.002023-01-276546Budget
621240.002022-10-298236Budget
72101900.002022-11-296216Budget
1691920.002023-08-298246Actual
50533.002022-09-299626Actual
31721173.002024-10-288026Actual
504440.002022-09-298526Actual
3410930106.002024-12-292476Actual
7377380.002022-11-298046Budget
745115132.002022-11-296066Actual
1294140.002023-04-298236Budget
389719.002022-08-296926Actual
8393120.002022-12-307326Budget
27217471.002024-06-288046Actual
181820.002022-06-298256Budget
1075072.002023-02-279446Actual
3400817.002024-12-299636Actual
3634259.002025-02-276856Actual
75311212750.002022-11-294376Actual
8612100.002022-12-308466Actual
2210898881.002024-01-273976Actual
3281253.002024-11-287116Actual
34111220962.002024-12-292976Actual
18000377.002023-09-297266Actual
13091122.002023-04-297866Actual
11871171.002023-03-299046Actual
7401650.002022-11-296256Budget
12835280.002023-04-297616Budget
250996965.002024-04-28876Actual
1305882568.002023-04-295666Actual
317621269.002024-10-286146Actual
1381831.002023-05-298216Actual
271752796203.002024-06-281036Actual
10826380.002023-02-277266Budget
21101135222.002023-12-303576Actual
3524647500.002025-01-279966Actual
16828120.002023-08-296816Actual
2110024603.002023-12-303476Actual
18861137.002023-10-296616Actual
28325153.002024-07-299226Actual
10686632.002023-02-278036Actual
58335.002022-05-297136Actual
1303622.002023-04-298256Actual
14901115.002023-06-297446Actual
1201313715.002023-03-2910076Actual
1596113963.002023-07-30776Actual
1482792.002023-06-298316Actual
11969100.002023-03-298366Budget
527721794.002022-09-293276Actual
2306047500.002024-02-279966Actual
30568557.002024-09-288016Actual
230021287.002024-02-276256Actual
78110564.002022-05-292076Actual
11789520.002023-03-296536Actual
27160104.002024-06-287626Actual
3520541.002025-01-278556Actual
1491713689.002023-06-296056Actual
23015180.002024-02-278156Actual
863014956.002022-12-30776Actual
28132660.002022-07-306136Actual
2970359.002022-07-306666Actual
1857100.002022-06-296866Budget
2717099.002024-06-288926Actual
130871196.002023-04-297666Actual
34000144.002024-12-298336Actual
2610550.002024-05-286756Actual
49641500.002022-09-296216Budget
723740.002022-11-298216Budget
8626449600.002022-12-3010166Budget
1383530.002023-05-296826Actual
49611800.002022-09-296116Budget
2004122.002023-11-298266Actual
1179880.002023-03-297136Budget
8384158.002022-12-306626Actual
8334380.002022-12-306516Budget
9586360.002023-01-279236Actual
842528300.002022-12-306036Budget
1389920.002023-05-298246Actual
1496392.002023-06-297866Actual
2205311332.002024-01-275766Actual
9742231400.002023-01-2710166Budget
415944341.002022-08-293776Actual
17913167.002023-09-296736Actual
404485.002022-08-297356Actual
976216969.002023-01-273376Actual
1082535.002023-02-277166Actual
12982100.002023-04-297846Budget
3410714978.002024-12-292276Actual
11856401.002023-03-298046Actual
954326780.002023-01-276036Actual
5016100.002022-09-296626Budget
1188282.002023-03-296556Actual
2510271746.002024-04-281576Actual
3058653.002024-09-286726Actual
1696024413.002023-08-296066Actual
25057-82.002024-04-289156Actual
1602286.002022-06-296516Actual
2729311729.002024-06-28776Actual
32989153415.002024-11-283176Actual
3903100.002022-08-297426Budget
730328300.002022-11-296036Budget
117794.002023-03-299626Actual
2303010386.002024-02-275766Actual
15982196.002022-06-296116Actual
5113120.002022-09-296746Actual
4111463.002022-08-297766Actual
8445312.002022-12-307636Actual
29492240.002024-08-287336Actual
22959272.002024-02-277636Actual
61297.002022-10-299616Actual
1998555.002023-11-298546Actual
399323.002022-08-296946Actual
37384135.002025-03-296716Actual
10733515.002023-02-278046Actual
3866591544.002025-04-295666Actual
26142125.002024-05-287366Actual
19926167.002023-11-298026Actual
31727139.002024-10-288726Actual
3059081.002024-09-287326Actual
2397811.002024-03-289636Actual
2398614.002024-03-286946Actual
748725.002022-11-298266Actual
5013113.002022-09-296526Actual
2723614.002024-06-286956Actual
37402-309.002025-03-299116Actual
2756-179.002022-07-309116Actual
7465100.002022-11-296866Budget
219683.002024-01-279626Actual
328603326.002024-11-286136Actual
2961938238.002024-08-283876Actual
2206233.002024-01-276966Actual
850479.002022-12-308346Actual
8540169.002022-12-307656Actual
2093281.002023-12-308316Actual
64984.002022-05-298346Actual
375733742422.002025-03-294376Actual
31685200.002024-10-286716Actual
24052199.002024-03-288166Actual
3638792.002025-02-278466Actual
5110200.002022-09-296546Budget
864617529.002022-12-303376Actual
23021140.002024-02-278956Actual
29611500.002022-07-306166Budget
15960419804.002023-07-30676Actual
29458116.002024-08-286526Actual
1076840.002023-02-277156Budget
191616969.002022-06-293376Actual
3511592.002025-01-277326Actual
6171500.002022-05-296146Budget
34106189981.002024-12-292176Actual
148624.002023-06-299626Actual
20080-15728.002023-11-294676Actual
200182945.002023-11-295266Actual
704109.002022-05-299056Actual
13966363.002023-05-299266Actual
38589172.002025-04-296736Actual
3408578.002024-12-298466Actual
15805279.002023-07-308116Actual
11803345.002023-03-297636Actual
11958380.002023-03-297766Budget
179071115146.002023-09-291136Actual
10683200.002023-02-277836Budget
341212791099.002024-12-294376Actual
504100.002022-05-298316Budget
2496539.002024-04-287626Actual
1889585.002023-10-297626Actual
32880278.002024-11-288936Actual
949089.002023-01-279416Actual
27314169895.002024-06-283976Actual
1699234.002022-06-296536Actual
3875480.002022-08-298716Budget
2297312.002024-02-279636Actual
32894180.002024-11-287346Actual
28361112.002024-07-296846Actual
1886380.002022-06-298766Budget
11713556.002023-03-298016Actual
3842380.002022-08-296516Actual
1495730.002023-06-297166Actual
3290127.002024-11-288246Actual
36240298.002025-02-277616Actual
521550.002022-05-296126Budget
22905337.002024-02-277716Actual
726913.002022-11-297126Actual
3860916.002025-04-299636Actual
108056160.002023-02-275766Actual
11712480.002023-03-298016Budget
12012434288.002023-03-294676Actual
74457800.002022-11-295366Budget
35228210.002025-01-277366Actual
10834389.002023-02-277766Actual
31770139.002024-10-287346Actual
536100.002022-05-297326Budget
221101890986.002024-01-274376Actual
34058-159.002024-12-299156Actual
843980.002022-12-307136Budget
85645.002022-12-309656Actual
3299133566.002024-11-283376Actual
2921120.002022-07-307356Budget
35222307.002025-01-276666Actual
6218100.002022-10-298536Budget
502576.002022-09-297326Actual
9700280.002023-01-276666Budget
29441130.002024-08-287816Actual
2610711.002024-05-286956Actual
973171.002023-01-278566Actual
36249520.002025-02-278716Actual
1498363326.002023-06-291376Actual
28338321.002024-07-297336Actual
2510135524.002024-04-281476Actual
73043300.002022-11-296136Budget
32833690.002024-11-286226Actual
3003468.002022-07-308766Actual
3525718497.002025-01-272076Actual
28142176.002022-07-306236Actual
181170.002022-06-297856Budget
2848120.002022-07-308536Actual
96508.002023-01-276956Actual
27131182.002024-06-287316Actual
36360313.002025-02-279256Actual
3404095.002024-12-296756Actual
1583420.002023-07-308326Actual
410047.002022-08-297166Actual
317881105.002024-10-286156Actual
2838674.002024-07-296756Actual
2098992.002023-12-308536Actual
1307835.002023-04-297166Actual
505133.002022-05-298316Actual
3632790.002025-02-278346Actual
3407322.002024-12-296966Actual
22985113.002024-02-277646Actual
499133.002022-09-298216Actual
10666468.002023-02-276636Actual
31719146.002024-10-287726Actual
19994793.002023-11-296256Actual
29573125.002024-08-286866Actual
21020329.002023-12-309246Actual
1597630067.002023-07-303276Actual
842036.002022-12-309426Actual
13869363.002023-05-297736Actual
11900200.002023-03-297756Budget
210846569.002023-12-30876Actual
11836200.002023-03-296546Budget
1492280.002023-06-296756Actual
2103816.002023-12-308256Actual
38718183511.002025-04-293576Actual
28443325510.002024-07-29476Actual
11739200.002023-03-296526Budget
2104810225.002023-12-305266Actual
30717-234.002024-09-289166Actual
501770.002022-09-296726Budget
2613871.002024-05-286866Actual
17912330.002023-09-296636Actual
4031550.002022-08-296256Budget
765291.002022-05-299266Actual
23922475.002024-03-289216Actual
628100.002022-05-296846Budget
24992130.002024-04-287436Actual
2605490.002024-05-286836Actual
8431280.002022-12-306536Budget
526551574.002022-09-291476Actual
2601975272.002024-05-281226Actual
3750371.002025-03-298356Actual
38371800.002022-08-296116Budget
4120137.002022-08-298366Actual
29457713.002024-08-286226Actual
31848222214.002024-10-2810166Actual
1398926424.002023-05-293376Actual
8649105451.002022-12-303776Actual
955839.002023-01-277136Actual
2392484328.002024-03-281226Actual
6399121422.002022-10-292976Actual
1087030604.002023-02-271976Actual
149914422.002023-06-292376Actual
1700831512.002023-08-293276Actual
5248380.002022-09-298766Budget
14847176.002023-06-297426Actual
2390660.002024-03-287116Actual
41091800.002022-08-297666Budget
96921300.002023-01-276166Budget
3636610079.002025-02-275766Actual
179960.002022-06-296856Budget
958810.002023-01-279636Actual
13825-278.002023-05-299116Actual
219598.002024-01-278226Actual
1592720980.002023-07-305766Actual
2200426.002024-01-276946Actual
3296913.002024-11-289666Actual
29620168322.002024-08-283976Actual
23054198.002024-02-278966Actual
865192139.002022-12-303976Actual
84741600.002022-12-306146Budget
1804819810.002023-09-2910076Actual
37443312.002025-03-297336Actual
26022546.002024-05-286226Actual
1303094.002023-04-297856Actual
31835284.002024-10-288166Actual
3520215.002025-01-278256Actual
1312068586.002023-04-291376Actual
38540288.002025-04-297616Actual
22914179.002024-02-278916Actual
25087378.002024-04-288766Actual
851911830.002022-12-306056Actual
18042143596.002023-09-293776Actual
2611843.002024-05-288456Actual
352124361.002025-01-275266Actual
34119155812.002024-12-293976Actual
11963480.002023-03-298066Budget
731598.002022-11-296836Actual
31783275.002024-10-289046Actual
191890735.002022-06-293576Actual
507170.002022-09-297136Budget
29617136289.002024-08-283576Actual
50541495532.002022-09-291036Actual
14882109.002023-06-298336Actual
1309729.002023-04-298266Actual
5122100.002022-09-297446Budget
2107947500.002023-12-309966Actual
32933167.002024-11-289056Actual
9600100.002023-01-276746Budget
3056132.002024-09-286916Actual
3627782.002025-02-278926Actual
26052239.002024-05-286636Actual
2604821839.002024-05-286036Actual
523780.002022-05-296226Actual
12932280.002023-04-297636Budget
96378700.002023-01-276056Budget
1087920237.002023-02-273276Actual
3284078.002024-11-287326Actual
9628380.002023-01-278746Budget
3065457.002024-09-288546Actual
1579833.002023-07-307116Actual
6363280.002022-10-298166Budget
36414166450.002025-02-273176Actual
2716739.002024-06-288426Actual
2728947500.002024-06-289966Actual
970623.002023-01-277166Actual
32818636.002024-11-288016Actual
5227153.002022-09-297366Actual
9720430.002023-01-278066Actual
1789732.002023-09-298326Actual
518464.002022-09-298356Actual
4126380.002022-08-298766Budget
25044152.002024-04-287456Actual
7471380.002022-11-297266Budget
3037100704.002022-07-303976Actual
29470105.002024-08-288126Actual
375204876.002025-03-296366Actual
6383303098.002022-10-2910166Actual
15858125.002023-07-307836Actual
1899420344.002023-10-296066Actual
4114480.002022-08-298066Budget
11826360.002023-03-299236Actual
158991577.002023-07-306256Actual
2301376.002024-02-277856Actual
149758.002023-06-299666Actual
27216116.002024-06-287846Actual
9665200.002023-01-278156Budget
17890148.002023-09-297426Actual
32816504.002024-11-287716Actual
1312144827.002023-04-291476Actual
16876781963.002023-08-291136Actual
6301246.002022-10-298056Actual
18942172.002023-10-296646Actual
658-132.002022-05-299146Actual
21945640.002024-01-276226Actual
35241338.002025-01-279066Actual
2290024.002024-02-276916Actual
5224350.002022-09-297266Actual
8379807.002022-12-306226Actual
2293819.002024-02-278426Actual
952751.002023-01-278326Actual
11695200.002023-03-296716Budget
11954100.002023-03-297466Budget
329379483.002024-11-285266Actual
1395825.002023-05-298266Actual
2303879.002024-02-276866Actual
1062259.002023-02-276826Actual
7271131.002022-11-297326Actual
32972135485.002024-11-2810166Actual
1383713.002023-05-297126Actual
10863392642.002023-02-27676Actual
23012229.002024-02-277756Actual
1080820600.002023-02-276066Budget
31740136.002024-10-286736Actual
5280126538.002022-09-293576Actual
14830340.002023-06-298716Actual
24059199.002024-03-289066Actual
1992936.002023-11-298326Actual
13933206.002023-05-299256Actual
70044.002022-05-298556Actual
484100.002022-05-296816Budget
2504041.002024-04-286856Actual
9611164.002023-01-277646Actual
504870.002022-09-298926Actual
65072.002022-05-298446Actual
260366.002024-05-288226Actual
722170.002022-11-297116Budget
18959110.002023-10-298946Actual
27187192.002024-06-287436Actual
385301994.002025-04-296116Actual
40763343.002022-08-295366Actual
2737380.002022-07-307716Budget
2507443.002024-04-287166Actual
682100.002022-05-297456Budget
13924152.002023-05-298156Actual
2820200.002022-07-306736Budget
36333-238.002025-02-279146Actual
25097348283.002024-04-28676Actual
28347146.002024-07-298436Actual
1067376.002023-02-277136Actual
36348263.002025-02-277756Actual
3853644.002025-04-296916Actual
28298612.002024-07-299216Actual
728418.002022-11-298226Actual
37558164326.002025-03-292176Actual
1815200.002022-06-298156Budget
518360.002022-09-298356Budget
1865220.002022-06-297366Budget
3069112534.002024-09-285766Actual
2512320008.002024-04-2810076Actual
1830117.002022-06-299256Actual
4033112.002022-08-296556Actual
634129.002022-05-297446Actual
7292234.002022-11-298726Actual
37446599.002025-03-297736Actual
3066918.002024-09-287156Actual
211079408.002023-12-304676Actual
16991218595.002023-08-29476Actual
31802180.002024-10-288156Actual
2006112485.002023-11-291876Actual
2827300.002022-07-307336Budget
1194853.002023-03-297166Actual
734917654.002022-11-296046Actual
63356100.002022-10-296366Budget
525100.002022-05-296526Budget
1903038619.002023-10-291476Actual
31797136.002024-10-287456Actual
37531446.002025-03-297766Actual
6257280.002022-10-298146Budget
1287280.002023-04-296726Budget
9523200.002023-01-278126Budget
34049294.002024-12-298056Actual
55013.002022-05-298226Actual
4047100.002022-08-297656Budget
11703270.002023-03-297316Actual
180247115.002023-09-29876Actual
1886357.002023-10-296816Actual
181950.002022-06-298356Budget
1725200.002022-06-298336Budget
1904195435.002023-10-293176Actual
9536-86.002023-01-279126Actual
13839150.002023-05-297426Actual
2816380.002022-07-306536Budget
689262.002022-05-298056Actual
12987280.002023-04-298146Budget
10579220.002023-02-277316Budget
1782-154.002022-06-299146Actual
7341585.002022-11-298736Actual
20987115.002023-12-308336Actual
22916-220.002024-02-279116Actual
3168870.002024-10-287116Actual
1814200.002022-06-298056Budget
1297123.002023-04-296946Actual
37454554.002025-03-298736Actual
1699312322.002023-08-29776Actual
340371070.002024-12-296256Actual
1499220384.002023-06-292476Actual
22998247.002024-02-279246Actual
6357322.002022-10-297766Actual
139101392.002023-05-296156Actual
2094735.002023-12-306726Actual
5095527.002022-09-298736Actual
2403385897.002024-03-285666Actual
7505168821.002022-11-2910166Actual
5157174.002022-09-296556Actual
503270.002022-09-297826Budget
38634345.002025-04-299246Actual
32877109.002024-11-288436Actual
2002029.002023-11-295466Actual
37440179.002025-03-296836Actual
33949293.002024-12-298916Actual
51964.002022-09-299656Actual
31693141.002024-10-287816Actual
3397111.002024-12-298226Actual
3297831196.002024-11-281476Actual
35247218085.002025-01-2710166Actual
352732812053.002025-01-274376Actual
628750.002022-10-296856Budget
2834550.002022-07-307736Budget
1059790.002023-02-278416Budget
32899428.002024-11-288046Actual
3858527.002022-08-297716Actual
865021951.002022-12-303876Actual
3287537.002024-11-288236Actual
7403100.002022-11-296556Budget
640337196.002022-10-293476Actual
964929.002023-01-276856Actual
10792200.002023-02-278756Budget
6362235.002022-10-298166Actual
39831004.002022-08-296246Actual
128171900.002023-04-296216Budget
12980385.002023-04-297746Actual
1587011.002023-07-309636Actual
3396310.002024-12-297126Actual
7463100.002022-11-296766Budget
3901118.002022-08-297326Actual
8536120.002022-12-307356Budget
159291893.002023-07-306166Actual
3171341.002024-10-286826Actual
3509784.002025-01-278416Actual
2402451.002024-03-288556Actual
1998461.002023-11-298446Actual
11732146033.002023-03-291226Actual
23014291.002024-02-278056Actual
2724743.002024-06-288456Actual
19936145.002023-11-299226Actual
2100322.002023-12-306946Actual
616750.002022-10-298426Budget
2949944.002024-08-288236Actual
25005-311.002024-04-289136Actual
29488167.002024-08-286736Actual
4023280.002022-08-299246Actual
6366100.002022-10-298366Budget
21011223.002023-12-308146Actual
844065.002022-12-307136Actual
191984772.002022-06-293776Actual
23999302.002024-03-288746Actual
3632972.002025-02-278546Actual
1060676.002023-02-279416Actual
3757526607.002025-03-2910076Actual
317076517.002024-10-286026Actual
2801200.002022-07-308726Budget
4986480.002022-09-298016Budget
1174480.002023-03-296726Budget
9577117.002023-01-278436Actual
9532200.002023-01-278726Budget
2295666.002024-02-277136Actual
3514150.002025-01-276936Actual
5036139.002022-09-298126Actual
8335280.002022-12-306616Budget
1991596.002023-11-296526Actual
3013165931.002022-07-3010166Actual
15807100.002023-07-308316Actual
4128185.002022-08-298966Actual
3879338.002022-08-299216Actual
6223-221.002022-10-299136Actual
18691400.002022-06-297666Budget
2499834.002024-04-288236Actual
2508495.002024-04-288366Actual
1712100.002022-06-297436Budget
54090.002022-05-297626Budget
3861719.002025-04-296946Actual
18926468.002023-10-298036Actual
22069102.002024-01-277866Actual
622610.002022-10-299636Actual
35120204.002025-01-278026Actual
3281134.002024-11-286916Actual
3952100.002022-08-297436Budget
4053265.002022-08-298056Actual
4134185.002022-08-299766Actual
37472333.002025-03-297746Actual
2949156.002024-08-287136Actual
3756630545.002025-03-293376Actual
33979188.002024-12-299226Actual
27188312.002024-06-287636Actual
861380.002022-12-308466Budget
10731100.002023-02-277846Budget
2616643236.002024-05-281376Actual
10749322.002023-02-279246Actual
2840914164.002024-07-295466Actual
1592647839.002023-07-305666Actual
3749983.002025-03-297856Actual
10820114.002023-02-276766Actual
230343490.002024-02-276366Actual
14820147.002023-06-297416Actual
38559162.002025-04-296526Actual
29495538.002024-08-287736Actual
1186680.002023-03-298546Budget
12832143.002023-04-297416Actual
11855100.002023-03-297846Budget
106099300.002023-02-276026Budget
33948520.002024-12-298716Actual
626109.002022-05-296746Actual
3510413.002025-01-279616Actual
18868170.002023-10-297616Actual
2193561.002024-01-278516Actual
4124110.002022-08-298566Actual
16888277.002023-08-297636Actual
14989116370.002023-06-292176Actual
15881123.002023-07-307446Actual
27223382.002024-06-288746Actual
2006239785.002023-11-291976Actual
9631156.002023-01-279046Actual
38534200.002025-04-296716Actual
106109508.002023-02-276026Actual
1597010710.002023-07-302276Actual
8541200.002022-12-307756Budget
1804022912.002023-09-293476Actual
11906200.002023-03-298156Budget
157921639.002023-07-306216Actual
19907302.002023-11-299016Actual
1197090.002023-03-298466Budget
18911859957.002023-10-291136Actual
15908136.002023-07-307656Actual
6187364.002022-10-296536Actual
284251138.002024-07-297666Actual
119234516.002023-03-295266Actual
12993100.002023-04-298446Budget
250671876.002024-04-286266Actual
3295030.002024-11-286966Actual
13953870.002023-05-297666Actual
975815391.002023-01-272876Actual
1616200.002022-06-297616Budget
184316692.002022-06-296066Actual
138583093.002023-05-296136Actual
3070030.002024-09-286966Actual
2208347500.002024-01-279966Actual
1598572491.002023-07-304676Actual
3638883.002025-02-278566Actual
30558287.002024-09-286616Actual
13090100.002023-04-297866Budget
13070246.002023-04-296566Actual
1384822.002023-05-298526Actual
38539185.002025-04-297416Actual
6123480.002022-10-298716Budget
504350.002022-09-298426Budget
37408883.002025-03-296226Actual
67718.002022-05-297156Actual
2289979.002024-02-276816Actual
37421115.002025-03-298126Actual
71818000.002022-05-296066Budget
37537104.002025-03-298466Actual
362821289157.002025-02-271036Actual
734791.002022-11-299436Actual
24061265.002024-03-289266Actual
38622299.002025-04-297746Actual
2497541.002024-04-288926Actual
4987511.002022-09-298016Actual
746950.002022-11-297166Budget
6090291.002022-10-296516Actual
5193-106.002022-09-299156Actual
11729332.002023-03-299216Actual
1789342.002023-09-297826Actual
35126174.002025-01-278726Actual
6104228.002022-10-297616Actual
12917480.002023-04-296536Budget
40903260.002022-08-296366Actual
7245480.002022-11-298716Budget
375518058.002025-03-29876Actual
4968322.002022-09-296616Actual
3976380.002022-08-299236Actual
23915113.002024-03-288316Actual
19006137.002023-10-297466Actual
2728712.002024-06-289666Actual
6374101.002022-10-298966Actual
11822585.002023-03-298736Actual
1787291.002023-09-298516Actual
8434169.002022-12-306736Actual
37416160.002025-03-297426Actual
28418157.002024-07-296766Actual
8584335.002022-12-306666Actual
1621136.002022-06-297816Actual
1396947500.002023-05-299966Actual
192451056.002022-06-294676Actual
3075029624.002024-09-2810076Actual
9533176.002023-01-278726Actual
29591-262.002024-08-289166Actual
9579111.002023-01-278536Actual
20046159.002023-11-298966Actual
21080255631.002023-12-3010166Actual
2307928043.002024-02-273276Actual
1290254.002023-04-298926Actual
375191803.002025-03-296266Actual
853340.002022-12-307156Budget
13945186.002023-05-296666Actual
1191350.002023-03-298556Budget
200251666.002023-11-296266Actual
6106410.002022-10-297716Actual
24993213.002024-04-287636Actual
279830.002022-07-308526Budget
642393.002022-05-298046Actual
3755718324.002025-03-292076Actual
51029.002022-09-299636Actual
41503367.002022-08-292376Actual
75004948.002022-11-299466Actual
13913137.002023-05-296656Actual
32835122.002024-11-286626Actual
2200388.002024-01-276846Actual
55530.002022-05-298426Budget
2959912816.002024-08-28776Actual
36270167.002025-02-278026Actual
6103100.002022-10-297416Budget
501361.002022-05-298116Actual
6313234.002022-10-298756Actual
339301793.002024-12-296216Actual
3861153.002022-08-297816Actual
22076340.002024-01-278766Actual
30626120.002024-09-288336Actual
2741550.002022-07-308016Budget
32854-89.002024-11-289126Actual
850963.002022-12-308546Actual
2305185.002024-02-278466Actual
38684332.002025-04-298166Actual
3862595.002022-08-298016Actual
1397563635.002023-05-291376Actual
3868894.002025-04-298566Actual
21026128.002023-12-306656Actual
19934109.002023-11-299026Actual
272578140.002024-06-285466Actual
1387324.002023-05-298236Actual
31785367.002024-10-289246Actual
640121794.002022-10-293276Actual
1494417426.002023-06-295366Actual
11820100.002023-03-298536Budget
563124.002022-05-299226Actual
1175960.002023-03-297826Budget
3183629.002024-10-288266Actual
2990480.002022-07-308066Budget
26185172592.002024-05-283976Actual
29442515.002024-08-288016Actual
16939153.002023-08-297456Actual
11839100.002023-03-296746Budget
1490957.002023-06-298446Actual
3171412.002024-10-286926Actual
2109210603.002023-12-302276Actual
516513.002022-09-297156Actual
12866657.002023-04-296226Actual
18001158.002023-09-297366Actual
1591457.002023-07-308356Actual
685243.002022-05-297756Actual
9576100.002023-01-278336Budget
30659309.002024-09-289246Actual
12966211.002023-04-296646Actual
1870380.002022-06-297766Budget
2946140.002024-08-286826Actual
19944218.002023-11-296636Actual
19952395.002023-11-297736Actual
78516551.002022-05-292476Actual
3180550.002024-10-288456Actual
628470.002022-10-296756Budget
17876-287.002023-09-299116Actual
6209406.002022-10-298136Actual
521110512.002022-09-296366Actual
1580629.002023-07-308216Actual
1895743.002023-10-298546Actual
2209920008.002024-01-272876Actual
32926144.002024-11-288156Actual
18005106.002023-09-297866Actual
6105200.002022-10-297616Budget
1587750.002023-07-306846Actual
21920234.002024-01-276616Actual
3990105.002022-08-296746Actual
5206600.002022-05-296026Budget
23977501.002024-03-289236Actual
25020204.002024-04-287746Actual
6314200.002022-10-298756Budget
77631186.002022-05-291376Actual
3639647500.002025-02-279966Actual
32959351.002024-11-288166Actual
1298830.002023-04-298246Budget
1802548565.002023-09-291376Actual
852970.002022-12-306756Budget
27292416055.002024-06-28676Actual
1638-174.002022-06-299116Actual
306066.002024-09-289626Actual
656107.002022-05-298946Actual
2983158.002022-07-307466Actual
2093123.002023-12-308216Actual
7314100.002022-11-296836Budget
29590327.002024-08-289066Actual
30743187856.002024-09-283576Actual
22953192.002024-02-276736Actual
28442276502.002024-07-2910166Actual
2992358.002022-07-308166Actual
8382200.002022-12-306526Budget
29544102.002024-08-287356Actual
23935151.002024-03-287426Actual
17927100.002023-09-298536Actual
16917324.002023-08-298046Actual
3511955.002025-01-277826Actual
845540.002022-12-308236Budget
1348433105.002023-05-289376Actual
2948325786.002024-08-286036Actual
10572156.002023-02-276716Actual
840071.002022-12-307826Actual
504246.002022-09-298426Actual
23044869.002024-02-277666Actual
20983132.002023-12-307836Actual
28072.002022-07-309626Actual
2853-240.002022-07-309136Actual
4066200.002022-08-298756Budget
10652-76.002023-02-279126Actual
3969100.002022-08-298536Budget
2202842.002024-01-276756Actual
22068370.002024-01-277766Actual
13824348.002023-05-299016Actual
2394636.002024-03-288926Actual
3844280.002022-08-296616Budget
56193.002022-05-299026Actual
34033428.002024-12-299246Actual
4028950.002022-08-296156Budget
5214200.002022-09-296566Budget
612185.002022-10-298516Actual
31746284.002024-10-287636Actual
3757041212.002025-03-293876Actual
33938158.002024-12-297416Actual
2400514165.002024-03-286056Actual
2307524914.002024-02-272476Actual
2899210.002022-07-309046Actual
83739.002022-12-309616Actual
2962138428.002024-08-284076Actual
129123000.002023-04-296136Budget
2195010.002024-01-276926Actual
179351782.002023-09-296146Actual
229275.002024-02-276926Actual
14819152.002023-06-297316Actual
7663350.002022-05-299466Actual
967340.002023-01-278556Budget
84263300.002022-12-306136Budget
38678221.002025-04-297366Actual
1989329.002023-11-297116Actual
3289230.002024-11-286946Actual
13032351.002023-04-298056Actual
38849600.002022-08-296026Budget
5194177.002022-09-299256Actual
3071371.002024-09-288566Actual
2004278.002023-11-298366Actual
2505229.002024-04-288456Actual
3748510.002025-03-299646Actual
13044200.002023-04-298756Budget
9694901.002023-01-276266Actual
746682.002022-11-296866Actual
34001123.002024-12-298436Actual
250648955.002024-04-285766Actual
9632-125.002023-01-279146Actual
27597.002022-07-309616Actual
29533396.002024-08-289246Actual
15911259.002023-07-308056Actual
2616410665.002024-05-28776Actual
306609.002024-09-289646Actual
84761400.002022-12-306246Budget
189651065.002023-10-296156Actual
28621400.002022-07-306246Budget
29467144.002024-08-287726Actual
8415234.002022-12-308726Actual
1168523442.002023-03-296016Actual
7462280.002022-11-296666Budget
2006510817.002023-11-292276Actual
3402875.002024-12-298546Actual
35230930.002025-01-277666Actual
12999228.002023-04-299046Actual
1751137.002022-06-296846Actual
306888356.002024-09-285366Actual
22960490.002024-02-277736Actual
7310280.002022-11-296636Budget
7281283.002022-11-298026Actual
1745280.002022-06-296546Budget
2618121970.002024-05-283476Actual
199931247.002023-11-296156Actual
3971468.002022-08-298736Actual
21024872.002023-12-306256Actual
38550224.002025-04-298916Actual
640100.002022-05-297846Budget
26002117.002024-05-287316Actual
1801947500.002023-09-299966Actual
183982800.002022-06-295666Budget
5068100.002022-09-296836Budget
83292551.002022-12-306116Actual
297540.002022-07-306966Actual
723638.002022-11-298216Actual
23061207726.002024-02-2710166Actual
502994.002022-09-297626Actual
9540812721.002023-01-271036Actual
3299742432.002024-11-284076Actual
2401874.002024-03-287856Actual
21001101.002023-12-306746Actual
86403402.002022-12-302376Actual
8582280.002022-12-306566Budget
36235144.002025-02-276816Actual
391857.002022-08-298426Actual
2804-46.002022-07-309126Actual
2603818.002024-05-288426Actual
168030.002022-06-298526Budget
2308630934.002024-02-274076Actual
10603240.002023-02-279016Actual
749073.002022-11-298466Actual
3186641631.002024-10-283276Actual
12821312.002023-04-296616Actual
7311242.002022-11-296636Actual
36390233.002025-02-278966Actual
1078560.002023-02-278356Budget
37449361.002025-03-298136Actual
28438519.002024-07-299266Actual
1584180.002023-07-309226Actual
1307960.002023-04-297166Budget
317324.002024-10-289626Actual
34071106.002024-12-296766Actual
130037.002023-04-299646Actual
317363524.002024-10-286136Actual
524130.002022-09-298266Budget
1589715371.002023-07-306056Actual
2407511486.002024-03-282076Actual
1189140.002023-03-297156Budget
1996618812.002023-11-296046Actual
37465100.002025-03-296746Actual
178543061.002023-09-296116Actual
742151.002022-11-297856Actual
3397240.002024-12-298326Actual
36340148.002025-02-276656Actual
10688391.002023-02-278136Actual
1794115.002023-09-296946Actual
8363100.002022-12-308416Budget
621140.002022-10-298236Actual
1671200.002022-06-298026Budget
10846103.002023-02-278466Actual
2103020.002023-12-307156Actual
23062294482.002024-02-27476Actual
3902142.002022-08-297426Actual
24997327.002024-04-288136Actual
2000554.002023-11-297856Actual
5126313.002022-09-297746Actual
11975380.002023-03-298766Budget
67270.002022-05-296756Budget
11709515.002023-03-297716Actual
616210.002022-10-298226Budget
1898012.002023-10-298256Actual
2508581.002024-04-288466Actual
17904135.002023-09-299226Actual
14839938.002023-06-296226Actual
2841116590.002024-07-295766Actual
856712400.002022-12-305366Budget
5114100.002022-09-296746Budget
32949105.002024-11-286866Actual
138591546.002023-05-296236Actual
2199611.002024-01-279636Actual
1304060.002023-04-298456Budget
16940107.002023-08-297656Actual
1500131298.002023-06-293876Actual
75016.002022-11-299666Actual
11824270.002023-03-299036Actual
10590338.002023-02-278116Actual
35089116.002025-01-277416Actual
403839.002022-08-296856Actual
2098899.002023-12-308436Actual
13098100.002023-04-298366Budget
7435200.002022-11-298756Budget
4970200.002022-09-296716Budget
294050.002022-07-308456Budget
970750.002023-01-277166Budget
23982138.002024-03-286546Actual

Generated 2025-06-28 11:24:10.813 UTC