[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3445   

5243 items

NOTE: Only 1000 elements of total 5243 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50057.002022-09-279616Actual
1596612485.002023-07-281876Actual
3860100.002022-08-277816Budget
2393439.002024-03-267326Actual
3299742432.002024-11-264076Actual
189961252.002023-10-276266Actual
11940355.002023-03-276566Actual
3930538024.002022-08-271036Actual
964850.002023-01-256856Budget
38612932.002025-04-276246Actual
2835200.002022-07-287836Budget
3945100.002022-08-276836Budget
33942606.002024-12-278016Actual
2846742832.002024-07-274076Actual
10580141.002023-02-257416Actual
614347.002022-10-276826Actual
967434.002023-01-258556Actual
4731800.002022-05-276116Budget
1200999630.002023-03-273976Actual
31833113.002024-10-267866Actual
8537100.002022-12-287456Budget
306867.002024-09-269656Actual
35248247827.002025-01-25476Actual
843980.002022-12-287136Budget
3511315.002025-01-256926Actual
737244.002022-05-277266Actual
129601900.002023-04-276146Budget
36287426.002025-02-256536Actual
239002721.002024-03-266216Actual
17867878.002022-06-276056Actual
1068940.002023-02-258236Budget
6298222.002022-10-277756Actual
11803345.002023-03-277636Actual
749268.002022-11-278566Actual
36371178.002025-02-256566Actual
384938.002022-08-276916Actual
84291500.002022-12-286236Budget
15855119.002023-07-287436Actual
13953870.002023-05-277666Actual
6276950.002022-10-276156Budget
23014291.002024-02-258056Actual
2496891.002024-04-268026Actual
130545951.002023-04-275366Actual
967340.002023-01-258556Budget
12833100.002023-04-277416Budget
7843402.002022-05-272376Actual
27227492.002024-06-269246Actual
130505.002023-04-279656Actual
9550302.002023-01-256636Actual
2507443.002024-04-267166Actual
259941695.002024-05-266116Actual
12943128.002023-04-278336Actual
726913.002022-11-277126Actual
8525100.002022-12-286556Budget
11804280.002023-03-277636Budget
2502419.002024-04-268246Actual
3861015142.002025-04-276046Actual
1485436.002023-06-278326Actual
12001141438.002023-03-272976Actual
18999182.002023-10-276666Actual
517580.002022-09-277856Actual
51029.002022-09-279636Actual
1590421.002023-07-286956Actual
855440.002022-12-288456Budget
10829171.002023-02-257366Actual
517680.002022-09-277856Budget
166850.002022-06-277826Budget
283016659.002024-07-276026Actual
20053147292.002023-11-2710166Actual
40771.002022-08-275466Actual
505625272.002022-09-276036Actual
6149.002022-05-279636Actual
28458242580.002024-07-272976Actual
7415127.002022-11-277456Actual
29594662.002024-08-269766Actual
13028200.002023-04-277756Budget
7498-135.002022-11-279166Actual
35189120.002025-01-256556Actual
13991144960.002023-05-273576Actual
52021800.002022-09-275466Budget
173918564.002022-06-276046Actual
3517392.002025-01-257846Actual
29585102.002024-08-268366Actual
13912151.002023-05-276556Actual
37454554.002025-03-278736Actual
1596113963.002023-07-28776Actual
10730131.002023-02-257846Actual
7497169.002022-11-279066Actual
239326.002024-03-266926Actual
8348275.002022-12-287616Actual
2947334.002024-08-268426Actual
165930.002022-06-277126Budget
3073725784.002024-09-262876Actual
3870012993.002025-04-27776Actual
1076357.002023-02-256756Actual
7235380.002022-11-278116Budget
17926112.002023-09-278436Actual
1751137.002022-06-276846Actual
950368.002023-01-256726Actual
37541405.002025-03-279066Actual
159291893.002023-07-286166Actual
2729311729.002024-06-26776Actual
5079480.002022-09-277736Budget
4004100.002022-08-277846Budget
3285027.002024-11-268526Actual
32876130.002024-11-268336Actual
401670.002022-08-278546Budget
629198.002022-10-277356Actual
6257280.002022-10-278146Budget
3865467.002025-04-278456Actual
3404332.002024-12-277156Actual
37391461.002025-03-277716Actual
19896178.002023-11-277616Actual
1989329.002023-11-277116Actual
2403385897.002024-03-265666Actual
31685200.002024-10-266716Actual
28280162.002024-07-276816Actual
7236900.002022-05-276366Budget
27215366.002024-06-267746Actual
3407433.002024-12-277166Actual
240481098.002024-03-267666Actual
8513151.002022-12-289046Actual
31844462.002024-10-269266Actual
8600438.002022-12-287766Actual
2506012537.002024-04-265266Actual
34001123.002024-12-278436Actual
6202280.002022-10-277636Budget
2093281.002023-12-288316Actual
6278574.002022-10-276256Actual
11773234.002023-03-278726Actual
65072.002022-05-278446Actual
28365180.002024-07-277446Actual
1298830.002023-04-278246Budget
27173204.002024-06-269226Actual
12997380.002023-04-278746Budget
18429600.002022-06-275766Budget
3174340.002024-10-267136Actual
362302502.002025-02-256116Actual
260471191867.002024-05-261136Actual
138551435923.002023-05-271036Actual
18878140.002023-10-278916Actual
864117074.002022-12-282476Actual
962670.002023-01-258546Budget
7225157.002022-11-277416Actual
3861666.002025-04-276846Actual
8581369.002022-12-286566Actual
34006-383.002024-12-279136Actual
1806100.002022-06-277456Budget
392040.002022-08-278526Budget
29611500.002022-07-286166Budget
9619215.002023-01-258146Actual
9480123.002023-01-258416Actual
2742280.002022-07-288116Budget
34047280.002024-12-277756Actual
838760.002022-12-286826Actual
3400817.002024-12-279636Actual
974865987.002023-01-251376Actual
628921.002022-10-277156Actual
169551731.002023-08-275266Actual
12831220.002023-04-277316Budget
14878123.002023-06-277836Actual
295655502.002024-08-265766Actual
490105.002022-05-277416Actual
23973416.002024-03-268736Actual
8495379.002022-12-287746Actual
23003169.002024-02-256556Actual
12835280.002023-04-277616Budget
10773100.002023-02-257656Budget
1186680.002023-03-278546Budget
2105816.002023-12-286966Actual
1748280.002022-06-276646Budget
38708178615.002025-04-272176Actual
3396450.002024-12-277326Actual
542189.002022-05-277726Actual
28437-311.002024-07-279166Actual
1174840.002023-03-277126Budget
385861831.002025-04-276236Actual
3955435.002022-08-277736Actual
27180491.002024-06-266536Actual
37548395269.002025-03-27476Actual
38546106.002025-04-278316Actual
2865305.002022-07-286646Actual
513980.002022-09-278446Budget
30558287.002024-09-266616Actual
2299348.002024-02-258546Actual
25096272310.002024-04-26476Actual
3404095.002024-12-276756Actual
28416343.002024-07-276566Actual
2766480.002022-07-286226Budget
4022-168.002022-08-279146Actual
13841116.002023-05-277726Actual
33995536.002024-12-277736Actual
2194935.002024-01-256826Actual
20939331.002023-12-289216Actual
9456200.002023-01-256716Budget
3286748.002024-11-267136Actual
7440100.002022-11-279256Actual
748480.002022-05-278066Budget
35144194.002025-01-257436Actual
399323.002022-08-276946Actual
1383713.002023-05-277126Actual
10726200.002023-02-257646Budget
29497679.002024-08-268036Actual
17441400.002022-06-276246Budget
8371424.002022-12-289216Actual
528100.002022-05-276626Budget
10739117.002023-02-258346Actual
185927.002022-06-276966Actual
26044161.002024-05-269226Actual
749180.002022-11-278466Budget
10684159.002023-02-257836Actual
28364195.002024-07-277346Actual
2721023.002024-06-266946Actual
8463585.002022-12-288736Actual
23999302.002024-03-268746Actual
3396032.002024-12-276726Actual
615670.002022-10-277826Budget
728418.002022-11-278226Actual
8643120090.002022-12-282976Actual
1887095.002023-10-277816Actual
2611843.002024-05-268456Actual
32888297.002024-11-266546Actual
18898176.002023-10-278026Actual
1499726424.002023-06-273376Actual
1902953557.002023-10-271376Actual
12935200.002023-04-277836Budget
31750405.002024-10-268136Actual
2106996.002023-12-288366Actual
30595262.002024-09-268026Actual
2829170.002022-07-287436Actual
2944696.002024-08-268416Actual
148121623.002023-06-276216Actual
8602100.002022-12-287866Budget
638147500.002022-10-279966Actual
738770.002022-11-278546Budget
3183889.002024-10-268466Actual
1700831512.002023-08-273276Actual
14989116370.002023-06-272176Actual
7211368.002022-05-276266Actual
8603129.002022-12-287866Actual
24016125.002024-03-267656Actual
3641543232.002025-02-253276Actual
20999222.002023-12-286546Actual
754107.002022-05-278366Actual
296018000.002022-07-286066Budget
13894163.002023-05-277646Actual
35129-122.002025-01-259126Actual
3864280.002022-08-278116Budget
502994.002022-09-277626Actual
30681243.002024-09-268756Actual
85188700.002022-12-286056Budget
24932106.002024-04-266716Actual
10630107.002023-02-257626Actual
12847100.002023-04-278316Budget
12826100.002023-04-276816Budget
10828220.002023-02-257366Budget
1199289065.002023-03-271576Actual
1685101.002022-06-279026Actual
14823104.002023-06-277816Actual
295766400.002022-07-285666Budget
30098.002022-07-289666Actual
362821289157.002025-02-251036Actual
1585092.002023-07-286736Actual
1198814380.002023-03-27776Actual
1799024613.002023-09-276066Actual
7123759.002022-05-275366Actual
17954227.002023-09-278746Actual
23967519.002024-03-268036Actual
39294.002022-08-279626Actual
29449243.002024-08-268916Actual
58247.002022-05-276936Actual
2300717.002024-02-256956Actual
3181820845.002024-10-266066Actual
8363100.002022-12-288416Budget
1175885.002023-03-277826Actual
50582527.002022-09-276136Actual
3961380.002022-08-278136Budget
8449200.002022-12-287836Budget
220228.002024-01-259646Actual
303122461.002022-07-283276Actual
19924146.002023-11-277726Actual
20006192.002023-11-278056Actual
249291461.002024-04-266216Actual
12864751.002023-04-276126Actual
130535700.002023-04-275366Budget
22059302.002024-01-256666Actual
1393852225.002023-05-275666Actual
22078278.002024-01-259066Actual
8488198.002022-12-287346Actual
642393.002022-05-278046Actual
25044152.002024-04-267456Actual
10837131.002023-02-257866Actual
3737925290.002025-03-276016Actual
1199918991.002023-03-272476Actual
1394695.002023-05-276766Actual
51531040.002022-09-276156Actual
2829915.002024-07-279616Actual
6217112.002022-10-278536Actual
1380930.002023-05-276916Actual
17879700.002022-06-276056Budget
27194150.002024-06-268336Actual
108056160.002023-02-255766Actual
18908158.002023-10-279226Actual
1699812485.002023-08-271876Actual
18906118.002023-10-279026Actual
118311951.002023-03-276146Actual
351321692987.002025-01-251036Actual
1727135.002022-06-278436Actual
2850480.002022-07-288736Budget
28369408.002024-07-278046Actual
24987102.002024-04-266736Actual
26061104.002024-05-267836Actual
3526226058.002025-01-252876Actual
2879213.002022-07-287646Actual
2816380.002022-07-286536Budget
32932109.002024-11-268956Actual
1731527.002022-06-278736Actual
375301213.002025-03-277666Actual
2500815672.002024-04-266046Actual
2828275.002024-07-277116Actual
1178232890.002023-03-276036Actual
24948146.002024-04-268916Actual
261011279.002024-05-266156Actual
22962492.002024-02-258036Actual
3186734573.002024-10-263376Actual
730328300.002022-11-276036Budget
2832027.002024-07-278526Actual
26144542.002024-05-267666Actual
9708261.002023-01-257266Actual
6374101.002022-10-278966Actual
29498421.002024-08-268136Actual
944524800.002023-01-256016Budget
52005391.002022-09-275366Actual
306888356.002024-09-265366Actual
8404161.002022-12-288126Actual
16898208.002023-08-278936Actual
61516692.002022-05-276046Actual
1499830421.002023-06-273476Actual
1815200.002022-06-278156Budget
2837683.002022-07-288036Actual
1177842.002023-03-279426Actual
4999410.002022-09-278716Actual
19011260.002023-10-278166Actual
28424176.002024-07-277466Actual
8346118.002022-12-287416Actual
8594220.002022-12-287366Budget
3870262792.002025-04-271376Actual
14879495.002023-06-278036Actual
21925162.002024-01-257316Actual
3029121422.002022-07-282976Actual
18682135.002022-06-277666Actual
285715600.002022-07-286046Actual
704109.002022-05-279056Actual
362566943.002025-02-256026Actual
386111709.002025-04-276146Actual
22006157.002024-01-257346Actual
11846167.002023-03-277346Actual
328861781.002024-11-266146Actual
34111220962.002024-12-272976Actual
2890100.002022-07-288346Budget
3073155087.002024-09-261976Actual
740843.002022-11-276856Actual
2734200.002022-07-287616Budget
2612951898.002024-05-265666Actual
16836499.002023-08-278016Actual
29521336.002024-08-267746Actual
209681362743.002023-12-281036Actual
14893788.002023-06-276246Actual
86379315.002022-12-282076Actual
3067858.002024-09-268356Actual
28463240599.002024-07-273576Actual
159628396.002023-07-28876Actual
744748060.002022-11-275666Actual
750911595.002022-11-27876Actual
12939384.002023-04-278136Actual
25023180.002024-04-268146Actual
3173528620.002024-10-266036Actual
163388.002022-06-278516Actual
272051163.002024-06-266246Actual
3511592.002025-01-257326Actual
7324280.002022-11-277636Budget
19934109.002023-11-279026Actual
5009850.002022-09-276126Budget
1897576.002023-10-277656Actual
2106827.002023-12-288266Actual
7481100.002022-11-277866Budget
41091800.002022-08-277666Budget
6233200.002022-10-276546Actual
179596.002023-09-279646Actual
11793200.002023-03-276736Budget
24045322.002024-03-267266Actual
386637.002022-08-278216Actual
11709515.002023-03-277716Actual
2962425784.002024-08-2610076Actual
1080820600.002023-02-256066Budget
1064246.002023-02-258326Actual
15919174.002023-07-289056Actual
1992936.002023-11-278326Actual
1087030604.002023-02-251976Actual
401580.002022-08-278446Budget
7370250.002022-11-277646Actual
35164183.002025-01-256646Actual
296008853.002024-08-26876Actual
2506341712.002024-04-265666Actual
8627374699.002022-12-2810166Actual
408321424.002022-08-276066Actual
35096102.002025-01-258316Actual
2724650.002024-06-268356Actual
190219.002023-10-279666Actual
191730707.002022-06-273476Actual
17948259.002023-09-278046Actual
20002138.002023-11-277456Actual
24999121.002024-04-268336Actual
28429300.002024-07-278166Actual
52639730.002022-09-27876Actual
32899428.002024-11-268046Actual
4123124.002022-08-278466Actual
1993030.002023-11-278426Actual
5078275.002022-09-277636Actual
1174721.002023-03-276926Actual
177130.002022-06-278246Budget
970468.002023-01-256866Actual
1995897.002023-11-278436Actual
3516720.002025-01-256946Actual
1493455.002023-06-278356Actual
6231974.002022-10-276246Actual
31756318.002024-10-268936Actual
952947.002023-01-258426Actual
1887321.002023-10-278216Actual
516360.002022-09-276856Actual
2868152.002022-07-286746Actual
5234100.002022-09-277866Budget
37445333.002025-03-277636Actual
22903153.002024-02-257416Actual
97558321.002023-01-252276Actual
279310.002022-07-288226Budget
1690891.002023-08-276746Actual
27144335.002024-06-269016Actual
210512273.002023-12-286166Actual
3745916.002025-03-279636Actual
35128153.002025-01-259026Actual
5063280.002022-09-276536Budget
24977-50.002024-04-269126Actual
3856255.002025-04-276826Actual
85771621.002022-12-286266Actual
3843346.002022-08-276616Actual
6313234.002022-10-278756Actual
271782454.002024-06-266136Actual
34013256.002024-12-276646Actual
13807139.002023-05-276716Actual
23072114313.002024-02-252176Actual
73331.002022-05-276966Actual
11969100.002023-03-278366Budget
2721133.002024-06-267146Actual
29500153.002024-08-268336Actual
11869351.002023-03-278746Actual
1691020.002023-08-276946Actual
2834550.002022-07-287736Budget
2507327.002024-04-266966Actual
2210325454.002024-01-253376Actual
10595120.002023-02-258316Actual
3061737.002024-09-267136Actual
64092275094.002022-10-274376Actual
3866442.002025-04-275466Actual
2716513.002024-06-268226Actual
838917.002022-12-286926Actual
157912185.002023-07-286116Actual
1712100.002022-06-277436Budget
2717726565.002024-06-266036Actual
2205311332.002024-01-255766Actual
856811240.002022-12-285366Actual
25010804.002024-04-266246Actual
1587750.002023-07-286846Actual
19907302.002023-11-279016Actual
220309.002024-01-256956Actual
5114100.002022-09-276746Budget
1797831.002023-09-278456Actual
230744466.002024-02-252376Actual
8381174.002022-12-286526Actual
2969280.002022-07-286666Budget
17983-89.002023-09-279156Actual
5015103.002022-09-276626Actual
2831443.002024-07-277826Actual
72571134.002022-11-276226Actual
9549280.002023-01-256536Budget
1182810.002023-03-279636Actual
2830592.002024-07-276626Actual
30685257.002024-09-269256Actual
20924181.002023-12-287316Actual
3755718324.002025-03-272076Actual
11742191.002023-03-276626Actual
18961-135.002023-10-279146Actual
117371126.002023-03-276226Actual
2601250.002024-05-268516Actual
4131380.002022-08-279266Actual
2947686.002024-08-268926Actual
12922117.002023-04-276836Actual
8604501.002022-12-288066Actual
3409211.002024-12-279666Actual
26016-271.002024-05-269116Actual
951194.002023-01-257326Actual
23994218.002024-03-268146Actual
729484.002022-11-278926Actual
1305795000.002023-04-275666Budget
3865560.002025-04-278556Actual
7328200.002022-11-277836Budget
31722107.002024-10-268126Actual
2210898881.002024-01-253976Actual
9631156.002023-01-259046Actual
18015-197.002023-09-279166Actual
36241536.002025-02-257716Actual
18925115.002023-10-277836Actual
3959601.002022-08-278036Actual
21036265.002023-12-288056Actual
19046112777.002023-10-273776Actual
1587117406.002023-07-286046Actual
12852480.002023-04-278716Budget
12933550.002023-04-277736Actual
166166.002022-06-277326Actual
2493423.002024-04-266916Actual
1796978.002023-09-277356Actual
27145-268.002024-06-269116Actual
20956137.002023-12-288026Actual
1394021022.002023-05-276066Actual
609168.002022-05-278936Actual
6149110.002022-10-277326Budget
2298771.002024-02-257846Actual
27265311.002024-06-266666Actual
1199430604.002023-03-271976Actual
11883100.002023-03-276556Budget
13933206.002023-05-279256Actual
3855100.002022-08-277416Budget
37383265.002025-03-276616Actual
5702300.002022-05-276136Budget
1059790.002023-02-258416Budget
11987432359.002023-03-27676Actual
1684098.002023-08-278416Actual
30564152.002024-09-267416Actual
4013101.002022-08-278346Actual
2300658.002024-02-256856Actual
1583839.002023-07-288926Actual
2714183.002024-06-268516Actual
33987256.002024-12-276636Actual
239502.002024-03-269626Actual
3754647500.002025-03-279966Actual
2399767.002024-03-268446Actual
284141943.002024-07-276266Actual
3059717.002024-09-268226Actual
2784127.002022-07-287726Actual
7405113.002022-11-276656Actual
21920234.002024-01-256616Actual
1482881.002023-06-278416Actual
966710.002023-01-258256Budget
13945186.002023-05-276666Actual
29493149.002024-08-267436Actual
36240298.002025-02-257616Actual
3525655087.002025-01-251976Actual
31808126.002024-10-268956Actual
32946300.002024-11-266566Actual
1300269.002023-04-279446Actual
1830117.002022-06-279256Actual
2210231223.002024-01-253276Actual
15818606.002023-07-286126Actual
7247272.002022-11-279016Actual
7358372.002022-11-276646Actual
38633-207.002025-04-279146Actual
12821312.002023-04-276616Actual
290262.002022-07-289446Actual
95911700.002023-01-256146Actual
1481022604.002023-06-276016Actual
12984497.002023-04-278046Actual
219723742.002024-01-256136Actual
738201.002022-05-277366Actual
614162.002022-10-276726Actual
5128100.002022-09-277846Budget
33938158.002024-12-277416Actual
2927231.002022-07-287756Actual
24019283.002024-03-268056Actual
239338.002024-03-267126Actual
14874234.002023-06-277336Actual
14912132.002023-06-278946Actual
35181176.002025-01-258946Actual
31683447.002024-10-266516Actual
10862244102.002023-02-25476Actual
28453183595.002024-07-272176Actual
1688566.002023-08-277136Actual
403670.002022-08-276756Budget
478218.002022-05-276516Actual
12916338.002023-04-276536Actual
299430.002022-07-288266Budget
744841300.002022-11-275666Budget
2394636.002024-03-268926Actual
12936164.002023-04-277836Actual
1797736.002023-09-278356Actual
2847025510.002024-07-2710076Actual
4019380.002022-08-278746Budget
1701528043.002023-08-274076Actual
108144805.002023-02-256366Actual
13817295.002023-05-278116Actual
27314169895.002024-06-263976Actual
970623.002023-01-257166Actual
32921141.002024-11-267456Actual
14994180402.002023-06-272976Actual
2785200.002022-07-287726Budget
2764437.002022-07-286126Actual
3525517287.002025-01-251876Actual
6133898.002022-10-276126Actual
38570262.002025-04-278026Actual
3073017287.002024-09-261876Actual
518557.002022-09-278456Actual
3740414.002025-03-279616Actual
29582483.002024-08-268066Actual
38371800.002022-08-276116Budget
1587922.002023-07-287146Actual
2613115195.002024-05-266066Actual
746682.002022-11-276866Actual
622719474.002022-10-276046Actual
12963232.002023-04-276546Actual
10888303011.002023-02-254676Actual
18005106.002023-09-277866Actual
1579833.002023-07-287116Actual
16845-279.002023-08-279116Actual
521110512.002022-09-276366Actual
5085380.002022-09-278136Budget
1691920.002023-08-278246Actual
1087294612.002023-02-252176Actual
17995210.002023-09-276666Actual
950940.002023-01-257126Budget
1285090.002023-04-278516Budget
37421115.002025-03-278126Actual
1597724969.002023-07-283376Actual
11857480.002023-03-278046Budget
5073220.002022-09-277336Budget
3626946.002025-02-257826Actual
51071000.002022-09-276246Budget
2291089.002024-02-258316Actual
34055277.002024-12-278756Actual
37385102.002025-03-276816Actual
1284891.002023-04-278416Actual
31689266.002024-10-267316Actual
1598572491.002023-07-284676Actual
2836173.002022-07-287836Actual
12883100.002023-04-277626Budget
29546130.002024-08-267656Actual
968127.002023-01-259456Actual
29592436.002024-08-269266Actual
10631100.002023-02-257626Budget
15912160.002023-07-288156Actual
26065100.002024-05-268336Actual
351353467.002025-01-256136Actual
3512213.002025-01-258226Actual
116892405.002023-03-276216Actual
853340.002022-12-287156Budget
80114629.002022-05-2710076Actual
1200529962.002023-03-273476Actual
36253702.002025-02-259216Actual
32953202.002024-11-267366Actual
2100277.002023-12-286846Actual
27626600.002022-07-286026Budget
2109011486.002023-12-282076Actual
22988270.002024-02-258046Actual
230321941.002024-02-256166Actual
1816125.002022-06-278156Actual
1077880.002023-02-257856Budget
31686151.002024-10-266816Actual
5124174.002022-09-277646Actual
20943850.002023-12-286126Actual
11725480.002023-03-278716Budget
28324-92.002024-07-279126Actual
2988146.002022-07-287866Actual
362639.002025-02-256926Actual
15942281.002023-07-287766Actual
50330.002022-05-278216Budget
30593193.002024-09-267726Actual
4000200.002022-08-277646Budget
19964462.002023-11-279236Actual
28350371.002024-07-278936Actual
25004389.002024-04-269036Actual
189912707.002023-10-275366Actual
7418100.002022-11-277656Budget
2095541.002023-12-287826Actual
131411481842.002023-04-274376Actual
23047425.002024-02-258066Actual
31830141.002024-10-267466Actual
3757041212.002025-03-273876Actual
2210680520.002024-01-253776Actual
1803828621.002023-09-273276Actual
31872147073.002024-10-263976Actual
3874527.002022-08-278716Actual
15819303.002023-07-286226Actual
35154520.002025-01-258736Actual
73968700.002022-11-276056Budget
4069-90.002022-08-279156Actual
1583255.002023-07-288126Actual
30631400.002024-09-269036Actual
1692911930.002023-08-276056Actual
2005852450.002023-11-271376Actual
24049323.002024-03-267766Actual
38568212.002025-04-277726Actual
12923200.002023-04-276836Budget
27240113.002024-06-267656Actual
28391120.002024-07-277456Actual
20054196006.002023-11-27476Actual
3055422793.002024-09-266016Actual
495917472.002022-09-276016Actual
1392743.002023-05-278456Actual
7677.002022-05-279666Actual
6203480.002022-10-277736Budget
3172631.002024-10-268526Actual
5096480.002022-09-278736Budget
339811508328.002024-12-271036Actual
53796.002022-05-277326Actual
1486527351.002023-06-276036Actual
2404443.002024-03-267166Actual
6373351.002022-10-278766Actual
30722278547.002024-09-2610166Actual
271569.002024-06-266926Actual
511820.002022-09-277146Actual
12908870667.002023-04-271036Actual
862211521.002022-12-289466Actual
11850195.002023-03-277646Actual
5100302.002022-09-279236Actual
25029139.002024-04-268946Actual
260752020.002024-05-266146Actual
619436.002022-10-276936Actual
855362.002022-12-288456Actual
2094735.002023-12-286726Actual
2978550.002022-07-287266Budget
3412038028.002024-12-274076Actual
2614029.002024-05-267166Actual
1312290552.002023-04-271576Actual
118908.002023-03-276956Actual
1804331298.002023-09-273876Actual
1199069393.002023-03-271376Actual
130687600.002023-04-276366Budget
17858157.002023-09-276716Actual
16828120.002023-08-276816Actual
3169636.002024-10-268216Actual
484100.002022-05-276816Budget
22908248.002024-02-258116Actual
750302.002022-05-278166Actual
297642.002022-07-287166Actual
525747500.002022-09-279966Actual
612868.002022-10-279416Actual
1899421804.002022-06-27676Actual
405810.002022-08-278256Budget
3172048.002024-10-267826Actual
10569280.002023-02-256616Budget
29482835735.002024-08-261136Actual
10820114.002023-02-256766Actual
5028100.002022-09-277626Budget
1870380.002022-06-277766Budget
6090291.002022-10-276516Actual
1082460.002023-02-257166Budget
27252-134.002024-06-269156Actual
3187529006.002024-10-264676Actual
27239129.002024-06-267456Actual
3856968.002025-04-277826Actual
30176911.002022-07-28876Actual
303624784.002022-07-283876Actual
13047-126.002023-04-279156Actual
8402259.002022-12-288026Actual
27171736.002022-07-286216Actual
16876781963.002023-08-271136Actual
2960171710.002024-08-261376Actual
12932280.002023-04-277636Budget
165640.002022-06-276826Budget
239254671.002024-03-266026Actual
12993100.002023-04-278446Budget
25058137.002024-04-269256Actual
28442276502.002024-07-2710166Actual
6334950.002022-10-276266Budget
972788.002023-01-258366Actual
9630101.002023-01-258946Actual
389940.002022-08-277126Budget
19010421.002023-10-278066Actual
1898333.002023-10-278556Actual
616210.002022-10-278226Budget
2843200.002022-07-288336Budget
37569182333.002025-03-273776Actual
2725620467.002024-06-265366Actual
3176820.002024-10-266946Actual
6191168.002022-05-276246Actual
6380230.002022-10-279766Actual
29590327.002024-08-269066Actual
3015345566.002022-07-28676Actual
31865159458.002024-10-263176Actual
179053.002023-09-279626Actual
9475380.002023-01-258116Budget
31831879.002024-10-267666Actual
34097325862.002024-12-27676Actual
240372247.002024-03-266266Actual
388310712.002022-08-276026Actual
2788133.002022-07-288026Actual
2954151.002024-08-266856Actual
2900-168.002022-07-289146Actual
2000015.002023-11-277156Actual
670179.002022-05-276656Actual
611-207.002022-05-279136Actual
27220106.002024-06-268346Actual
37409156.002025-03-276526Actual
1890139.002023-10-278326Actual
1685716.002023-08-277126Actual
2409319414.002024-03-2610076Actual
30720631.002024-09-269766Actual
84731404.002022-12-286146Actual
835840.002022-12-288216Budget
23020227.002024-02-258756Actual
9465200.002023-01-257416Budget
4070150.002022-08-279256Actual
2767100.002022-07-286526Budget
11705100.002023-03-277416Budget
32858661370.002024-11-261136Actual
219436931.002024-01-256026Actual
2843911.002024-07-279666Actual
3072762944.002024-09-261376Actual
39351815.002022-08-276136Actual
17964116.002023-09-276656Actual
229366.002024-02-258226Actual
1903918820.002023-10-272876Actual
3641227704.002025-02-252876Actual
18935-269.002023-10-279136Actual
261882692190.002024-05-264376Actual
21995528.002024-01-259236Actual
2789200.002022-07-288026Budget
16951138.002023-08-279056Actual
1188929.002023-03-276856Actual
2725920467.002024-06-265766Actual
12863950.002023-04-276126Budget
19949168.002023-11-277336Actual
513765.002022-09-278346Actual
1891224865.002023-10-276036Actual
522120.002022-09-276966Actual
18013160.002023-09-278966Actual
15868-290.002023-07-289136Actual
1384725.002023-05-278426Actual
9583176.002023-01-258936Actual
1197090.002023-03-278466Budget
832824800.002022-12-286016Budget
2899210.002022-07-289046Actual
13044200.002023-04-278756Budget
752287644.002022-11-273176Actual
13861210.002023-05-276636Actual
840716.002022-12-288226Actual
29617136289.002024-08-263576Actual
17974169.002023-09-278056Actual
631050.002022-10-278456Budget
2110819216.002023-12-2810076Actual
34076154.002024-12-277366Actual
37498274.002025-03-277756Actual
32963103.002024-11-268566Actual
6186280.002022-10-276536Budget
31700485.002024-10-268716Actual
616550.002022-10-278326Budget
179071115146.002023-09-271136Actual
3171881.002024-10-267626Actual
148379142.002023-06-276026Actual
619670.002022-10-277136Budget
2101469.002023-12-288446Actual
188471.002022-06-278566Actual
18367300.002022-06-275366Actual
37483-288.002025-03-279146Actual
14965223.002023-06-278166Actual
14903209.002023-06-277746Actual
628750.002022-10-276856Budget
51495.002022-09-279646Actual
27615460.002022-07-286026Actual
1310381.002023-04-278566Actual
220878956.002024-01-25776Actual
1289640.002023-04-278426Budget
24993213.002024-04-267636Actual
20952134.002023-12-287426Actual
15938264.002023-07-287266Actual
317363524.002024-10-266136Actual
18348800.002022-06-275266Budget
108871168871.002023-02-254376Actual
1699312322.002023-08-27776Actual
11727249.002023-03-279016Actual
21967129.002024-01-259226Actual
28313139.002024-07-277726Actual
1076440.002023-02-256856Budget
35082205.002025-01-256516Actual
2928200.002022-07-287756Budget
527934058.002022-09-273476Actual
2005247500.002023-11-279966Actual
131117.002023-04-279666Actual
15794202.002023-07-286616Actual
619565.002022-10-277136Actual
2306047500.002024-02-259966Actual
14822333.002023-06-277716Actual
12820380.002023-04-276516Budget
10648176.002023-02-258726Actual
8356414.002022-12-288116Actual
2200539.002024-01-257146Actual
37408883.002025-03-276226Actual
11858280.002023-03-278146Budget
864726990.002022-12-283476Actual
3871635916.002025-04-273376Actual
7401650.002022-11-276256Budget
11754100.002023-03-277626Budget
1698088.002023-08-278466Actual
581200.002022-05-276836Budget
32939134.002024-11-265466Actual
6234200.002022-10-276546Budget
19007755.002023-10-277666Actual
5174200.002022-09-277756Budget
35223153.002025-01-256766Actual
1583776.002023-07-288726Actual
277966.002022-07-287326Actual
671100.002022-05-276656Budget
1990385.002023-11-278416Actual
630942.002022-10-278456Actual
863489827.002022-12-281576Actual
2724743.002024-06-268456Actual
21936340.002024-01-258716Actual
741013.002022-11-276956Actual
31776228.002024-10-268146Actual
18894153.002023-10-277426Actual
2737380.002022-07-287716Budget
9675200.002023-01-258756Budget
5082149.002022-09-277836Actual
2308919414.002024-02-2510076Actual
2203113.002024-01-257156Actual
38576208.002025-04-278726Actual
3059860.002024-09-268326Actual
4104216.002022-08-277366Actual
6337172.002022-10-276566Actual
1071920.002023-02-256946Actual
1583028.002023-07-287826Actual
19950140.002023-11-277436Actual
13105380.002023-04-278766Budget
8569113703.002022-12-285666Actual
12953-197.002023-04-279136Actual
512177.002022-05-278916Actual
6249207.002022-10-277646Actual
3755011476.002025-03-27776Actual
108699604.002023-02-251876Actual
2399862.002024-03-268546Actual
4088950.002022-08-276266Budget
1762450.002022-06-277746Actual
1854248.002022-06-276666Actual
800-58073.002022-05-274676Actual
32845157.002024-11-268026Actual
3859256.002025-04-277136Actual
10840280.002023-02-258166Budget
14952198.002023-06-276566Actual
2301767.002024-02-258356Actual
16957258.002023-08-275466Actual
10627120.002023-02-257326Budget
294804.002024-08-269626Actual
1191436.002023-03-278556Actual
297750.002022-07-287166Budget
18006401.002023-09-278066Actual
72092190.002022-11-276216Actual
38539185.002025-04-277416Actual
26077206.002024-05-266546Actual
857318100.002022-12-286066Budget
24076123244.002024-03-262176Actual
6126-173.002022-10-279116Actual
2947-94.002022-07-289156Actual
36322415.002025-02-257746Actual
11826360.002023-03-279236Actual
1495620.002023-06-276966Actual
1489115371.002023-06-276046Actual
283272322615.002024-07-271036Actual
8494380.002022-12-287746Budget
840620.002022-12-288226Budget
2996130.002022-07-288366Actual
12954328.002023-04-279236Actual
10877132096.002023-02-252976Actual
36419118337.002025-02-253776Actual
22001232.002024-01-256646Actual
1079055.002023-02-258556Actual
638344.002022-05-277746Actual
3393653.002024-12-277116Actual
329382709.002024-11-265366Actual
7201539.002022-05-276166Actual
1314316153.002023-04-2710076Actual
261258.002024-05-269656Actual
2095150.002023-12-287326Actual
729146.002022-05-276766Actual
2738100.002022-07-287816Budget
1065195.002023-02-259026Actual
17955112.002023-09-278946Actual
3745034.002025-03-278236Actual
38599424.002025-04-278136Actual
22012214.002024-01-258146Actual
1494417426.002023-06-275366Actual
13870106.002023-05-277836Actual
26015339.002024-05-269016Actual
28315158.002024-07-278026Actual
2820200.002022-07-286736Budget
509198.002022-09-278436Actual
18979115.002023-10-278156Actual
2875198.002022-07-287346Actual
1594622.002023-07-288266Actual
1485629.002023-06-278526Actual
2603917.002024-05-268526Actual
10666468.002023-02-256636Actual
191984772.002022-06-273776Actual

Generated 2025-06-26 11:46:06.911 UTC