[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 34   

8654 items

NOTE: Only 1000 elements of total 8654 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35239416.002025-01-248766Actual
6149.002022-05-269636Actual
3183889.002024-10-258466Actual
8415234.002022-12-278726Actual
1893184.002023-10-268536Actual
957340.002023-01-248236Budget
6249207.002022-10-267646Actual
56923000.002022-05-266036Budget
968127.002023-01-249456Actual
1993030.002023-11-268426Actual
1490864.002023-06-268346Actual
2210325454.002024-01-243376Actual
17903-81.002023-09-269126Actual
7258750.002022-11-266226Budget
2097846.002023-12-277136Actual
31702420.002024-10-259016Actual
139679.002023-05-269666Actual
1767380.002022-06-268046Budget
11905127.002023-03-268156Actual
4995103.002022-09-268416Actual
23975376.002024-03-259036Actual
32913925.002024-11-256256Actual
29545123.002024-08-257456Actual
11978-144.002023-03-269166Actual
24016125.002024-03-257656Actual
6250372.002022-10-267746Actual
1495620.002023-06-266966Actual
518751.002022-09-268556Actual
3965100.002022-08-268336Budget
8369318.002022-12-279016Actual
604100.002022-05-268436Budget
2731213.002022-07-277316Actual
18896154.002023-10-267726Actual
240372247.002024-03-256266Actual
1193220600.002023-03-266066Budget
2308427616.002024-02-243876Actual
8569113703.002022-12-275666Actual
35084100.002025-01-246716Actual
16927305.002023-08-269246Actual
835944.002022-12-278216Actual
56060.002022-05-268926Actual
295922672.002022-07-276066Actual
2746100.002022-07-278316Budget
3521719340.002025-01-246066Actual
2715875.002024-06-257326Actual
952660.002023-01-248326Budget
61822434.002022-10-266136Actual
28369408.002024-07-268046Actual
748886.002022-11-268366Actual
162730.002022-06-268216Budget
772147741.002022-05-26476Actual
97519604.002023-01-241876Actual
1583517.002023-07-278426Actual
25023180.002024-04-258146Actual
2100322.002023-12-276946Actual
11801100.002023-03-267436Budget
5167110.002022-09-267356Budget
11960117.002023-03-267866Actual
249614.002024-04-256926Actual
302814629.002022-07-272876Actual
1386380.002023-05-266836Actual
20925186.002023-12-277416Actual
34071106.002024-12-266766Actual
692162.002022-05-268156Actual
27195135.002024-06-258436Actual
11761300.002023-03-268026Actual
2407138402.002024-03-251476Actual
3859137.002025-04-266936Actual
3976380.002022-08-269236Actual
29539132.002024-08-256656Actual
2390660.002024-03-257116Actual
7499225.002022-11-269266Actual
8357380.002022-12-278116Budget
7325527.002022-11-267736Actual
139088.002023-05-269646Actual
6089280.002022-10-266516Budget
502994.002022-09-267626Actual
24932106.002024-04-256716Actual
12975165.002023-04-267346Actual
56193.002022-05-269026Actual
1991596.002023-11-266526Actual
31729135.002024-10-259026Actual
3622927096.002025-02-246016Actual
1179776.002023-03-267136Actual
15881123.002023-07-277446Actual
1382187.002023-05-268516Actual
967434.002023-01-248556Actual
2511829150.002024-04-253876Actual
83739.002022-12-279616Actual
1062525.002023-02-247126Actual
4069-90.002022-08-269156Actual
219436931.002024-01-246026Actual
38546106.002025-04-268316Actual
12908870667.002023-04-261036Actual
13843131.002023-05-268026Actual
2611843.002024-05-258456Actual
738393.002022-11-268346Actual
763218.002022-05-269066Actual
362862397.002025-02-246236Actual
35083187.002025-01-246616Actual
261331403.002024-05-256266Actual
74771051.002022-11-267666Actual
838917.002022-12-276926Actual
18691400.002022-06-267666Budget
5121161.002022-09-267346Actual
7233550.002022-11-268016Budget
1080370000.002023-02-245666Budget
3866591544.002025-04-265666Actual
7226304.002022-11-267616Actual
8459120.002022-12-278436Actual
35209-138.002025-01-249156Actual
168233033.002023-08-266116Actual
26135206.002024-05-256566Actual
362312224.002025-02-246216Actual
130641900.002023-04-266166Budget
189952505.002023-10-266166Actual
2881380.002022-07-277746Budget
6366100.002022-10-268366Budget
32810116.002024-11-256816Actual
8414200.002022-12-278726Budget
31701273.002024-10-258916Actual
36381347.002025-02-247766Actual
12974220.002023-04-267346Budget
38391797.002022-08-266216Actual
2958781.002024-08-258566Actual
3860100.002022-08-267816Budget
1700422423.002023-08-262476Actual
1487360.002023-06-267136Actual
279310.002022-07-278226Budget
1485531.002023-06-268426Actual
190502542054.002023-10-264376Actual
277966.002022-07-277326Actual
30563208.002024-09-257316Actual
6109100.002022-10-267816Budget
1076357.002023-02-246756Actual
3174228.002024-10-256936Actual
24046166.002024-03-257366Actual
22960490.002024-02-247736Actual
2403385897.002024-03-255666Actual
28466166200.002024-07-263976Actual
1187611800.002023-03-266056Budget
18948167.002023-10-267446Actual
5015103.002022-09-266626Actual
28325153.002024-07-269226Actual
192515086.002022-06-2610076Actual
18925115.002023-10-267836Actual
15868-290.002023-07-279136Actual
20045302.002023-11-268766Actual
27148109158.002024-06-251226Actual
5236480.002022-09-268066Budget
8628547222.002022-12-27476Actual
30571125.002024-09-258316Actual
1596811735.002023-07-272076Actual
1183019016.002023-03-266046Actual
2953410.002024-08-259646Actual
2092898.002023-12-277816Actual
13841116.002023-05-267726Actual
3949220.002022-08-267336Budget
180483.002022-06-267356Actual
65072.002022-05-268446Actual
3747892.002025-03-268446Actual
9453404.002023-01-246616Actual
8586100.002022-12-276766Budget
117339300.002023-03-266026Budget
965240.002023-01-247156Budget
2846134237.002024-07-263376Actual
1584529838.002023-07-276036Actual
22095123840.002024-01-242176Actual
29478-106.002024-08-259126Actual
373811557.002025-03-266216Actual
2846038428.002024-07-263276Actual
847215600.002022-12-276046Budget
968762964.002023-01-245666Actual
8395100.002022-12-277426Budget
2195641.002024-01-247826Actual
22903153.002024-02-247416Actual
1496779.002023-06-268366Actual
1301640.002023-04-266856Budget
635200.002022-05-267446Budget
1756220.002022-06-267346Budget
188591078.002023-10-266216Actual
3186641631.002024-10-253276Actual
31683447.002024-10-256516Actual
1894385.002023-10-266746Actual
33967126.002024-12-267726Actual
37403515.002025-03-269216Actual
3401740.002024-12-267146Actual
36330382.002025-02-248746Actual
10820114.002023-02-246766Actual
28342166.002024-07-267836Actual
705-87.002022-05-269156Actual
3185566413.002024-10-251576Actual
5168111.002022-09-267356Actual
1791652.002023-09-267136Actual
3066113637.002024-09-256056Actual
1498112964.002023-06-26776Actual
1170180.002023-03-267116Budget
185927.002022-06-266966Actual
2739127.002022-07-277816Actual
8610112.002022-12-278366Actual
390980.002022-08-267826Actual
1062259.002023-02-246826Actual
3961380.002022-08-268136Budget
30706389.002024-09-257766Actual
2946472.002024-08-257326Actual
1992015.002023-11-267126Actual
293517.002022-07-278256Actual
375301213.002025-03-267666Actual
950368.002023-01-246726Actual
97151500.002023-01-247666Budget
3292462.002024-11-257856Actual
55346.002022-05-268326Actual
2818473.002022-07-276636Actual
29580464.002024-08-257766Actual
285715600.002022-07-276046Actual
12952246.002023-04-269036Actual
13107201.002023-04-269066Actual
3625994.002025-02-246526Actual
2196127.002024-01-248426Actual
24939333.002024-04-257716Actual
3525247173.002025-01-241376Actual
7529102252.002022-11-263976Actual
397784.002022-08-269436Actual
9521225.002023-01-248026Actual
95911700.002023-01-246146Actual
85211420.002022-12-276156Actual
1289310.002023-04-268226Budget
2001135.002023-11-268556Actual
1694739.002023-08-268456Actual
2721023.002024-06-256946Actual
3184747500.002024-10-259966Actual
1289640.002023-04-268426Budget
19969141.002023-11-266546Actual
508840.002022-09-268236Budget
3641543232.002025-02-243276Actual
240362696.002024-03-256166Actual
2843200.002022-07-278336Budget
387290.002022-08-268516Budget
6255506.002022-10-268046Actual
1786932.002023-09-268216Actual
7335100.002022-11-268336Budget
1895647.002023-10-268446Actual
7084.002022-05-269656Actual
40861928.002022-08-266166Actual
4124110.002022-08-268566Actual
306371065.002024-09-256246Actual
1731527.002022-06-268736Actual
5055978385.002022-09-261136Actual
316822798.002024-10-256216Actual
17995210.002023-09-266666Actual
1174930.002023-03-267126Actual
2836233.002024-07-266946Actual
96956500.002023-01-246366Budget
4009276.002022-08-268146Actual
18984151.002023-10-268756Actual
8616410.002022-12-278766Actual
8626449600.002022-12-2710166Budget
75178239.002022-11-262276Actual
404113.002022-08-267156Actual
2303121022.002024-02-246066Actual
9713100.002023-01-247466Budget
119817.002023-03-269666Actual
383618600.002022-08-266016Budget
963449.002023-01-249446Actual
13811191.002023-05-267316Actual
1481022604.002023-06-266016Actual
28294520.002024-07-268716Actual
36332297.002025-02-249046Actual
1088623573.002023-02-244076Actual
1500570077.002023-06-264676Actual
47120800.002022-05-266016Actual
27182220.002024-06-256736Actual
294291777.002024-08-256116Actual
9665200.002023-01-248156Budget
3024109144.002022-07-272176Actual
105661924.002023-02-246216Actual
632914820.002022-10-266066Actual
27201702.002024-06-259236Actual
4978100.002022-09-267416Budget
8545334.002022-12-278056Actual
5237501.002022-09-268066Actual
3629143.002025-02-246936Actual
3290127.002024-11-258246Actual
9563306.002023-01-247636Actual
35158594.002025-01-249236Actual
1085947500.002023-02-249966Actual
6093200.002022-10-266716Budget
86398321.002022-12-272276Actual
28458242580.002024-07-262976Actual
1701380.002022-06-266636Budget
10780300.002023-02-248056Actual
8432325.002022-12-276636Actual
2609248.002024-05-258446Actual
37475275.002025-03-268146Actual
38544319.002025-04-268116Actual
3999100.002022-08-267446Budget
6238100.002022-10-266746Budget
4031550.002022-08-266256Budget
305821003.002024-09-256126Actual
2720215.002024-06-259636Actual
20036676.002023-11-267666Actual
13868202.002023-05-267636Actual
12880200.002023-04-267426Budget
3872038663.002025-04-263876Actual
3520541.002025-01-248556Actual
11823176.002023-03-268936Actual
27189561.002024-06-257736Actual
19888189.002023-11-266516Actual
19975103.002023-11-267346Actual
1891888.002023-10-266836Actual
15971800.002022-06-266116Budget
1787811.002023-09-269616Actual
2830592.002024-07-266626Actual
855362.002022-12-278456Actual
1613196.002022-06-267316Actual
2506292.002024-04-255466Actual
7416100.002022-11-267456Budget
7231200.002022-11-267816Budget
38684332.002025-04-268166Actual
1683200.002022-06-268726Budget
3750557.002025-03-268556Actual
13131125424.002023-04-262976Actual
13072280.002023-04-266666Budget
26072782.002024-05-259236Actual
41631334567.002022-08-264376Actual
13892131.002023-05-267346Actual
505133.002022-05-268316Actual
31752143.002024-10-258336Actual
18871357.002023-10-268016Actual
251212374104.002024-04-254376Actual
1499010817.002023-06-262276Actual
1176650.002023-03-268326Budget
38601155.002025-04-268336Actual
5003319.002022-09-269216Actual
7495351.002022-11-268766Actual
11691380.002023-03-266516Budget
7494380.002022-11-268766Budget
8562192.002022-12-279256Actual
3854530.002025-04-268216Actual
3283660.002024-11-256726Actual
116901900.002023-03-266216Budget
5258512100.002022-09-2610166Budget
3294221872.002024-11-256066Actual
283821454.002024-07-266156Actual
1994836.002023-11-267136Actual
5080495.002022-09-267736Actual
31719146.002024-10-257726Actual
2912149.002022-07-276656Actual
3399028.002024-12-266936Actual
1991746.002023-11-266726Actual
9596218.002023-01-246546Actual
2599316521.002024-05-256016Actual
511940.002022-09-267146Budget
36348263.002025-02-247756Actual
2843299.002024-07-268466Actual
960526.002023-01-247146Actual
305551870.002024-09-256116Actual
2838924.002024-07-267156Actual
1694257.002023-08-267856Actual
1498363326.002023-06-261376Actual
165640.002022-06-266826Budget
1598572491.002023-07-274676Actual
1642114378.002022-06-261226Actual
65190.002022-05-268446Budget
401491.002022-08-268446Actual
2611190.002024-05-257656Actual
9600100.002023-01-246746Budget
188851093.002023-10-266126Actual
628100.002022-05-266846Budget
10571200.002023-02-246716Budget
3006-214.002022-07-279166Actual
24997327.002024-04-258136Actual
22985113.002024-02-247646Actual
3871100.002022-08-268416Budget
524480.002022-05-266226Budget
1489741.002023-06-266846Actual
8397100.002022-12-277626Budget
16914148.002023-08-267646Actual
385312493.002025-04-266216Actual
26043-97.002024-05-259126Actual
37537104.002025-03-268466Actual
3401628.002024-12-266946Actual
17943102.002023-09-267346Actual
35146566.002025-01-247736Actual
175550.002022-06-267146Budget
15891265.002023-07-278746Actual
9617348.002023-01-248046Actual
30631400.002024-09-259036Actual
2928200.002022-07-277756Budget
1889112.002023-10-266926Actual
7156700.002022-05-265766Budget
3841280.002022-08-266516Budget
20939331.002023-12-279216Actual
318173333.002024-10-255766Actual
3180078.002024-10-257856Actual
7473220.002022-11-267366Budget
3843346.002022-08-266616Actual
720524800.002022-11-266016Budget
407137.002022-08-269456Actual
10675300.002023-02-247336Budget
32914157.002024-11-256556Actual
740659.002022-11-266756Actual
11895100.002023-03-267456Budget
32983166274.002024-11-252176Actual
17877479.002023-09-269216Actual
18941189.002023-10-266546Actual
3878-202.002022-08-269116Actual
644280.002022-05-268146Budget
1887560.002023-10-268416Actual
8618150.002022-12-278966Actual
10757650.002023-02-246256Budget
219181726.002024-01-246216Actual
396440.002022-08-268236Budget
74761500.002022-11-267666Budget
16953184.002023-08-269256Actual
31709602.002024-10-256226Actual
3523529.002025-01-248266Actual
13930101.002023-05-268956Actual
374315.002025-03-269626Actual
1801167.002023-09-268566Actual
1806100.002022-06-267456Budget
85771621.002022-12-276266Actual
1598129457.002023-07-273876Actual
190630604.002022-06-261976Actual
37388203.002025-03-267316Actual
2616643236.002024-05-251376Actual
24000156.002024-03-258946Actual
11773234.002023-03-268726Actual
36347146.002025-02-247656Actual
14902116.002023-06-267646Actual
639380.002022-05-267746Budget
2094176689.002023-12-271226Actual
179960.002022-06-266856Budget
3637389.002025-02-246766Actual
1382872105.002023-05-261226Actual
13075100.002023-04-266866Budget
15892128.002023-07-278946Actual
2618121970.002024-05-253476Actual
69747.002022-05-268456Actual
394624.002022-08-266936Actual
11825-216.002023-03-269136Actual
8477332.002022-12-276546Actual
187830.002022-06-268266Budget
73511600.002022-11-266146Budget
3409211.002024-12-269666Actual
23059595.002024-02-249766Actual
2943639.002024-08-257116Actual
6103100.002022-10-267416Budget
362821289157.002025-02-241036Actual
19905340.002023-11-268716Actual
9630101.002023-01-248946Actual
2716513.002024-06-258226Actual
8349280.002022-12-277616Budget
15925198.002023-07-275466Actual
1886525.002023-10-267116Actual
3859256.002025-04-267136Actual
106603645.002023-02-246136Actual
26015339.002024-05-259016Actual
35224116.002025-01-246866Actual
17928454.002023-09-268736Actual
567176270.002022-05-261136Actual
2104051.002023-12-278456Actual
1188929.002023-03-266856Actual
5170100.002022-09-267456Budget
7498-135.002022-11-269166Actual
2610637.002024-05-256856Actual
12863950.002023-04-266126Budget
2197954.002024-01-247136Actual
12987280.002023-04-268146Budget
12978200.002023-04-267646Budget
2495363879.002024-04-251226Actual
2831710.002024-07-268226Actual
192223128.002022-06-264076Actual
63273500.002022-10-265766Budget
32878104.002024-11-258536Actual
15906127.002023-07-277356Actual
21928344.002024-01-247716Actual
38604554.002025-04-268736Actual
14974332.002023-06-269266Actual
11964280.002023-03-268166Budget
1992546.002023-11-267826Actual
2967395.002022-07-276566Actual
1309729.002023-04-268266Actual
3526541631.002025-01-243276Actual
32896202.002024-11-257646Actual
1079055.002023-02-248556Actual
31698108.002024-10-258416Actual
84273307.002022-12-276136Actual
305561637.002024-09-256216Actual
41081118.002022-08-267666Actual
2765546.002022-07-276226Actual
15944356.002023-07-278066Actual
11698100.002023-03-266816Budget
14832291.002023-06-269016Actual
1305553802.002023-04-265466Actual
30574451.002024-09-258716Actual
21991416.002024-01-248736Actual
23971105.002024-03-258436Actual
2602532.002024-05-256726Actual
949089.002023-01-249416Actual
504540.002022-09-268526Budget
527721794.002022-09-263276Actual
1192613549.002023-03-265366Actual
728950.002022-11-268426Budget
20077112739.002023-11-263976Actual
250661876.002024-04-256166Actual
3298414681.002024-11-252276Actual
307356184.002024-09-252376Actual
27183167.002024-06-256836Actual
30239507.002022-07-272076Actual
22100182136.002024-01-242976Actual
2007479813.002023-11-263576Actual
14965223.002023-06-268166Actual
7423200.002022-11-268056Budget
85718700.002022-12-275766Budget
34018175.002024-12-267346Actual
352181786.002025-01-246166Actual
391510.002022-08-268226Budget
9586360.002023-01-249236Actual
528391764.002022-09-263976Actual
630066.002022-10-267856Actual
16882202.002023-08-266736Actual
51964.002022-09-269656Actual
37470132.002025-03-267446Actual
2961033556.002024-08-252476Actual
402610192.002022-08-266056Actual
8431280.002022-12-276536Budget
1800983.002023-09-268366Actual
272832.002022-07-277116Actual
7360100.002022-11-266746Budget
1999749.002023-11-266756Actual
32935223.002024-11-259256Actual
387106123.002025-04-262376Actual
179351782.002023-09-266146Actual
24045322.002024-03-257266Actual
158731072.002023-07-276246Actual
641104.002022-05-267846Actual
17866125.002023-09-267816Actual
9551280.002023-01-246636Budget
1699939785.002023-08-261976Actual
4148101323.002022-08-262176Actual
28315158.002024-07-268026Actual
973080.002023-01-248566Budget
170179970.002023-08-264676Actual
3633511.002025-02-249646Actual
21066425.002023-12-278066Actual
30612249.002024-09-256536Actual
632312700.002022-10-265366Budget
8498376.002022-12-278046Actual
15951159.002023-07-278966Actual
1764100.002022-06-267846Budget
10829171.002023-02-247366Actual
19949168.002023-11-267336Actual
2201475.002024-01-248346Actual
181950.002022-06-268356Budget
35151132.002025-01-248336Actual
29546130.002024-08-257656Actual
13095280.002023-04-268166Budget
6383303098.002022-10-2610166Actual
26148179.002024-05-258166Actual
274431.002022-07-278216Actual
36288387.002025-02-246636Actual
36233384.002025-02-246616Actual
12980385.002023-04-267746Actual
1289550.002023-04-268326Budget
3508621.002025-01-246916Actual
108007392.002023-02-245266Actual
944524800.002023-01-246016Budget
966812.002023-01-248256Actual
1666161.002022-06-267726Actual
23022216.002024-02-249056Actual
1080820600.002023-02-246066Budget
1683832.002023-08-268216Actual
306081495580.002024-09-251136Actual
28396198.002024-07-268156Actual
185011863.002022-06-266366Actual
9569550.002023-01-248036Budget
1701333753.002023-08-263876Actual
29598442660.002024-08-25676Actual
18917118.002023-10-266736Actual
295766400.002022-07-275666Budget
20992352.002023-12-279036Actual
2104810225.002023-12-275266Actual
2845729350.002024-07-262876Actual
5000155.002022-09-268916Actual
24087139973.002024-03-253776Actual
752543020.002022-11-263476Actual
1499319810.002023-06-262876Actual
6112302.002022-10-268116Actual
38719186022.002025-04-263776Actual
3176820.002024-10-256946Actual
951968.002023-01-247826Actual
21043118.002023-12-278956Actual
1997250.002023-11-266846Actual
31823231.002024-10-256666Actual
15794202.002023-07-276616Actual
5226220.002022-09-267366Budget
6119100.002022-10-268416Budget
31749653.002024-10-258036Actual
587167.002022-05-267436Actual
1064640.002023-02-248526Budget
294050.002022-07-278456Budget
34076154.002024-12-267366Actual
6139120.002022-10-266626Actual
363371919.002025-02-246156Actual
20046159.002023-11-268966Actual
15969122649.002023-07-272176Actual
386111709.002025-04-266146Actual
3969100.002022-08-268536Budget
2600676.002024-05-257816Actual
20002138.002023-11-267456Actual
1387667.002023-05-268536Actual
2901280.002022-07-279246Actual
850870.002022-12-278546Budget
5130380.002022-09-268046Budget
28376199.002024-07-268946Actual
1789587.002023-09-268126Actual
11781918306.002023-03-261136Actual
3624543.002025-02-248216Actual
1384628.002023-05-268326Actual
11851200.002023-03-267646Budget
7474100.002022-11-267466Budget
2741550.002022-07-278016Budget
976329674.002023-01-243476Actual
1700519216.002023-08-262876Actual
36266126.002025-02-247426Actual
3857548.002025-04-268526Actual
616550.002022-10-268326Budget
27197520.002024-06-258736Actual
7459280.002022-11-266566Budget
9554100.002023-01-246836Budget
12904-66.002023-04-269126Actual
28335185.002024-07-266836Actual
3755655087.002025-03-261976Actual
2399767.002024-03-258446Actual
10568338.002023-02-246516Actual
4049213.002022-08-267756Actual
3280428159.002024-11-256016Actual
9675200.002023-01-248756Budget
30084544.002022-07-279466Actual
1394820.002023-05-266966Actual
2300658.002024-02-246856Actual
749487.002022-05-268066Actual
6151100.002022-10-267426Budget
37498274.002025-03-267756Actual
3071025.002024-09-258266Actual
26185172592.002024-05-253976Actual
3171674.002024-10-257326Actual
742710.002022-11-268256Budget
13877378.002023-05-268736Actual
94482100.002023-01-246116Budget
12867200.002023-04-266526Budget
749180.002022-11-268466Budget
30720631.002024-09-259766Actual
35221337.002025-01-246566Actual
5073220.002022-09-267336Budget
1998220.002023-11-268246Actual
2508581.002024-04-258466Actual
9618200.002023-01-248146Budget
10574120.002023-02-246816Actual
2721930.002024-06-258246Actual
10628200.002023-02-247426Budget
4048118.002022-08-267656Actual
26122278.002024-05-259056Actual
118779598.002023-03-266056Actual
9612295.002023-01-247746Actual
63039.002022-05-267146Actual
138041959.002023-05-266216Actual
1893094.002023-10-268436Actual
5079480.002022-09-267736Budget
1797188.002023-09-267656Actual
1073733.002023-02-248246Actual
415215696.002022-08-262876Actual
260752020.002024-05-256146Actual
3856316.002025-04-266926Actual
6247105.002022-10-267446Actual
22012214.002024-01-248146Actual
17890148.002023-09-267426Actual
189649443.002023-10-266056Actual
7343176.002022-11-268936Actual
28424176.002024-07-267466Actual
6116107.002022-10-268316Actual
36380664.002025-02-247666Actual
12831220.002023-04-267316Budget
3516720.002025-01-246946Actual
15818606.002023-07-276126Actual
2291974781.002024-02-241226Actual
1086875387.002023-02-241576Actual
683100.002022-05-267656Budget
4994100.002022-09-268416Budget
250648955.002024-04-255766Actual
5064261.002022-09-266636Actual
351362889.002025-01-246236Actual
9579111.002023-01-248536Actual
177130.002022-06-268246Budget
38382022.002022-08-266116Actual
12947100.002023-04-268536Budget
13996350000.002023-05-264276Actual
1305882568.002023-04-265666Actual
20984524.002023-12-278036Actual
53316.002022-05-266926Actual
21037164.002023-12-278156Actual
639230604.002022-10-261976Actual
11822585.002023-03-268736Actual
169632181.002023-08-266366Actual
3297147500.002024-11-259966Actual
1803210603.002023-09-262276Actual
593200.002022-05-267836Budget
764-174.002022-05-269166Actual
294938.002022-07-279456Actual
37508242.002025-03-269056Actual
2982200.002022-07-277466Budget
612345.002022-05-269236Actual
11755138.002023-03-267626Actual
1693615.002023-08-266956Actual
72561247.002022-11-266126Actual
7191500.002022-05-266166Budget
108091900.002023-02-246166Budget
189636.002023-10-269646Actual
8337200.002022-12-276716Budget
2103570.002023-12-277856Actual
37489191.002025-03-266556Actual
1191759.002023-03-268956Actual
31840382.002024-10-258766Actual
31785367.002024-10-259246Actual
13114198366.002023-04-2610166Actual
18936.002022-06-269666Actual
169051328.002023-08-266246Actual
13906-169.002023-05-269146Actual
2292351.002024-02-246526Actual
279529.002022-07-278326Actual
10735319.002023-02-248146Actual
509198.002022-09-268436Actual
17974169.002023-09-268056Actual
639310084.002022-10-262076Actual
2732155.002022-07-277416Actual
37534332.002025-03-268166Actual
850665.002022-12-278446Actual
2294267.002024-02-249026Actual
11719100.002023-03-268316Budget
3284443.002024-11-257826Actual
63788257.002022-10-269466Actual
2954870.002024-08-257856Actual
9616380.002023-01-248046Budget
31807277.002024-10-258756Actual
29512223.002024-08-256546Actual
3903100.002022-08-267426Budget
3288416.002024-11-259636Actual
117853037.002023-03-266136Actual
7323293.002022-11-267636Actual
175341.002022-06-266946Actual
79229888.002022-05-263576Actual
5251228.002022-09-269066Actual
7372450.002022-11-267746Actual
3853770.002025-04-267116Actual
28289379.002024-07-268116Actual
3744280.002025-03-267136Actual
2092231.002023-12-276916Actual
1698088.002023-08-268466Actual
2839380.002022-07-278136Budget
14931242.002023-06-268056Actual
1290627.002023-04-269426Actual
8441245.002022-12-277336Actual
22076340.002024-01-248766Actual
10636211.002023-02-248026Actual
24065255540.002024-03-2510166Actual
1894466.002023-10-266846Actual
13105380.002023-04-268766Budget
16912126.002023-08-267346Actual
389565.002022-08-266826Actual
32832690.002024-11-256126Actual
1484262.002023-06-266726Actual
31859184569.002024-10-252176Actual
8526218.002022-12-276656Actual
2962425784.002024-08-2510076Actual
1598618820.002023-07-2710076Actual
37402-309.002025-03-269116Actual
14895103.002023-06-266646Actual
29563257.002024-08-255466Actual
2945313.002024-08-259616Actual
190219.002023-10-269666Actual
159628396.002023-07-27876Actual
499690.002022-09-268516Budget
17892116.002023-09-267726Actual
29467144.002024-08-257726Actual
3071190.002024-09-258366Actual
284556123.002024-07-262376Actual
962670.002023-01-248546Budget
34006-383.002024-12-269136Actual
3186014681.002024-10-252276Actual
1310381.002023-04-268566Actual
2952776.002024-08-258446Actual
28436389.002024-07-269066Actual
3960550.002022-08-268036Budget
8604501.002022-12-278066Actual
4055200.002022-08-268156Budget
35241338.002025-01-249066Actual
2209920008.002024-01-242876Actual
33945133.002024-12-268316Actual
738127.002022-11-268246Actual
17931-319.002023-09-269136Actual
523780.002022-05-266226Actual
2001392.002023-11-268956Actual
240048.002024-03-259646Actual
24987102.002024-04-256736Actual
9487283.002023-01-249016Actual
329121387.002024-11-256156Actual
953140.002023-01-248526Budget
6407100579.002022-10-263976Actual
1481679.002023-06-266816Actual
21081352202.002023-12-27476Actual
149828277.002023-06-26876Actual
10758117.002023-02-246556Actual
36234190.002025-02-246716Actual
1303968.002023-04-268456Actual
35197110.002025-01-247656Actual
35144194.002025-01-247436Actual
2499030.002024-04-257136Actual
10681550.002023-02-247736Budget
36379113.002025-02-247466Actual
278650.002022-07-277826Budget
20048-195.002023-11-269166Actual
15917227.002023-07-278756Actual
307268392.002024-09-25876Actual
29607158561.002024-08-252176Actual
9694901.002023-01-246266Actual
2606780.002024-05-258536Actual
10782186.002023-02-248156Actual
375733742422.002025-03-264376Actual
3871726742.002025-04-263476Actual
8371424.002022-12-279216Actual
14878123.002023-06-267836Actual
32833690.002024-11-256226Actual
4008280.002022-08-268146Budget
306361825.002024-09-256146Actual
37497153.002025-03-267656Actual
2209412609.002024-01-242076Actual
6302280.002022-10-268056Budget
2716739.002024-06-258426Actual
2211218225.002024-01-2410076Actual
514070.002022-09-268546Budget
3405262.002024-12-268356Actual
180114.002022-06-267156Actual
1390915070.002023-05-266056Actual
2933200.002022-07-278156Budget
9645100.002023-01-246656Budget
862547500.002022-12-279966Actual
61516692.002022-05-266046Actual
27212160.002024-06-257346Actual
3507924634.002025-01-246016Actual
5256497.002022-09-269766Actual
3626085.002025-02-246626Actual
28295298.002024-07-268916Actual
23935151.002024-03-257426Actual
1387570.002023-05-268436Actual
22961128.002024-02-247836Actual
31782179.002024-10-258946Actual
37446599.002025-03-267736Actual
965110.002023-01-247156Actual
209972472.002023-12-276146Actual
13869363.002023-05-267736Actual
6260100.002022-10-268346Budget
9580100.002023-01-248536Budget
364232331011.002025-02-244376Actual
8365122.002022-12-278516Actual
17871100.002023-09-268416Actual
24002-192.002024-03-259146Actual
26068354.002024-05-258736Actual
9735170.002023-01-249066Actual
3926-106.002022-08-269126Actual
39361009.002022-08-266236Actual
2883116.002022-07-277846Actual
1634468.002022-06-268716Actual
4993100.002022-09-268316Budget
21104112664.002023-12-273976Actual
219419.002024-01-249616Actual
3509881.002025-01-248516Actual
2718449.002024-06-256936Actual
9619215.002023-01-248146Actual
2613115195.002024-05-256066Actual
63150.002022-05-267146Budget
1389687.002023-05-267846Actual
576426.002022-05-266636Actual
108137600.002023-02-246366Budget
20975146.002023-12-276736Actual
34089306.002024-12-269066Actual
250683761.002024-04-256366Actual
966942.002023-01-248356Actual
1992936.002023-11-268326Actual
14815106.002023-06-266716Actual
3176016.002024-10-259636Actual
6248200.002022-10-267646Budget
17863179.002023-09-267416Actual
26060357.002024-05-257736Actual
27142451.002024-06-258716Actual
35169135.002025-01-247346Actual
25004389.002024-04-259036Actual
12940380.002023-04-268136Budget
2293917.002024-02-248526Actual
159226.002023-07-279656Actual
24950-179.002024-04-259116Actual
199109.002023-11-269616Actual
1897365039.002022-06-2610166Actual
32968598.002024-11-259266Actual
219723742.002024-01-246136Actual
1807100.002022-06-267656Budget
8588127.002022-12-276866Actual
19944218.002023-11-266636Actual
138551435923.002023-05-261036Actual
29486357.002024-08-256536Actual
950553.002023-01-246826Actual
12935200.002023-04-267836Budget
250996965.002024-04-25876Actual
7222266.002022-11-267316Actual
1999695.002023-11-266656Actual
1903166308.002023-10-261576Actual
22068370.002024-01-247766Actual
2300578.002024-02-246756Actual
94937878.002023-01-246026Actual
35263256992.002025-01-242976Actual
1799024613.002023-09-266066Actual
19936145.002023-11-269226Actual
230589.002024-02-249666Actual
501770.002022-09-266726Budget
3523881.002025-01-248566Actual
9464161.002023-01-247416Actual
15867363.002023-07-279036Actual
6105200.002022-10-267616Budget
2094669.002023-12-276626Actual
725410100.002022-11-266026Budget
2728177.002024-06-258566Actual
634390.002022-10-266866Budget
28280162.002024-07-266816Actual
12820380.002023-04-266516Budget
1890-142.002022-06-269166Actual
30621473.002024-09-257736Actual
27180491.002024-06-256536Actual
1386533.002023-05-267136Actual
7368200.002022-11-267446Budget
1894629.002023-10-267146Actual
3058811.002024-09-256926Actual
3741171.002025-03-266726Actual
3170673330.002024-10-251226Actual
21036265.002023-12-278056Actual
7214280.002022-11-266616Budget
1671200.002022-06-268026Budget
507170.002022-09-267136Budget
75886.002022-05-268566Actual
2730526607.002024-06-252876Actual
13000-182.002023-04-269146Actual
1390159.002023-05-268446Actual
1296982.002023-04-266846Actual
3180550.002024-10-258456Actual
8617380.002022-12-278766Budget
34038209.002024-12-266556Actual
36372162.002025-02-246666Actual
1304150.002023-04-268556Budget
9655100.002023-01-247456Budget
2839869.002024-07-268356Actual
2830736.002024-07-266826Actual
22971-245.002024-02-249136Actual
27171153.002024-06-259026Actual
18947118.002023-10-267346Actual
8587100.002022-12-276866Budget
3863480.002022-08-268016Budget
1189788.002023-03-267656Actual
17001120836.002023-08-262176Actual
35093483.002025-01-248016Actual
1387324.002023-05-268236Actual
2505229.002024-04-258456Actual
3511315.002025-01-246926Actual
2102214165.002023-12-276056Actual
19968965.002023-11-266246Actual
3523787.002025-01-248466Actual
2949944.002024-08-258236Actual
958914170.002023-01-246046Actual
6215120.002022-10-268436Actual
1581510.002023-07-279616Actual
2609016.002024-05-258246Actual
230331510.002024-02-246266Actual
392040.002022-08-268526Budget
412590.002022-08-268566Budget
36386104.002025-02-248366Actual
95443214.002023-01-246136Actual
188088.002022-06-268366Actual
118908.002023-03-266956Actual
30671106.002024-09-257456Actual
339804.002024-12-269626Actual
522120.002022-09-266966Actual
29036.002022-07-279646Actual
1904195435.002023-10-263176Actual
2835200.002022-07-277836Budget
1583028.002023-07-277826Actual
3632972.002025-02-248546Actual
1192516300.002023-03-265366Budget
2307928043.002024-02-243276Actual
54090.002022-05-267626Budget
8451550.002022-12-278036Budget
9478100.002023-01-248316Budget
13954323.002023-05-267766Actual

Generated 2025-06-25 20:22:33.358 UTC