[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3473   

5215 items

NOTE: Only 1000 elements of total 5215 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-07-288446Budget
31765186.002024-10-266646Actual
23014291.002024-02-258056Actual
512983.002022-09-277846Actual
12918307.002023-04-276636Actual
8569113703.002022-12-285666Actual
23999302.002024-03-268746Actual
31693141.002024-10-267816Actual
6206200.002022-10-277836Budget
2608121.002024-05-266946Actual
1393927039.002023-05-275766Actual
35153105.002025-01-258536Actual
251084422.002024-04-262376Actual
2409319414.002024-03-2610076Actual
3642041637.002025-02-253876Actual
8454380.002022-12-288136Budget
169301224.002023-08-276156Actual
2981220.002022-07-287366Budget
1497747500.002023-06-279966Actual
1900095.002023-10-276766Actual
862547500.002022-12-289966Actual
1071773.002023-02-256846Actual
260461737676.002024-05-261036Actual
11903280.002023-03-278056Budget
168233033.002023-08-276116Actual
10616174.002023-02-256526Actual
1080370000.002023-02-255666Budget
166965.002022-06-277826Actual
340608.002024-12-279656Actual
4137217300.002022-08-2710166Budget
3283813.002024-11-266926Actual
33946116.002024-12-278416Actual
8460100.002022-12-288436Budget
273164820988.002024-06-264376Actual
159226.002023-07-289656Actual
37418186.002025-03-277726Actual
9540812721.002023-01-251036Actual
14860-89.002023-06-279126Actual
1486527351.002023-06-276036Actual
37528208.002025-03-277366Actual
2396021.002024-03-266936Actual
19008323.002023-10-277766Actual
105632000.002023-02-256116Budget
2886280.002022-07-288146Budget
4056164.002022-08-278156Actual
29513203.002024-08-266646Actual
95931134.002023-01-256246Actual
527721794.002022-09-273276Actual
10588546.002023-02-258016Actual
2307111361.002024-02-252076Actual
8624356.002022-12-289766Actual
489169.002022-05-277316Actual
77631186.002022-05-271376Actual
20973318.002023-12-286536Actual
7283176.002022-11-278126Actual
1888116.002022-06-278966Actual
15982109868.002023-07-283976Actual
589280.002022-05-277636Budget
6247105.002022-10-277446Actual
22984108.002024-02-257446Actual
209498.002023-12-286926Actual
31782179.002024-10-268946Actual
200577064.002023-11-27876Actual
1078320.002023-02-258256Actual
18461335.002022-06-276166Actual
15971800.002022-06-276116Budget
18001158.002023-09-277366Actual
2291089.002024-02-258316Actual
1990295.002023-11-278316Actual
1901394.002023-10-278366Actual
3064223.002024-09-266946Actual
10780300.002023-02-258056Actual
15933150.002023-07-286666Actual
4019380.002022-08-278746Budget
4069-90.002022-08-279156Actual
3641227704.002025-02-252876Actual
30639205.002024-09-266646Actual
501770.002022-09-276726Budget
138041959.002023-05-276216Actual
2104810225.002023-12-285266Actual
36266126.002025-02-257426Actual
3640517287.002025-02-251876Actual
11729332.002023-03-279216Actual
2389826522.002024-03-266016Actual
18921169.002023-10-277336Actual
21060215.002023-12-287266Actual
31684407.002024-10-266616Actual
3522648.002025-01-257166Actual
14886223.002023-06-278936Actual
11905127.002023-03-278156Actual
36419118337.002025-02-253776Actual
35197110.002025-01-257656Actual
496018600.002022-09-276016Budget
317631110.002024-10-266246Actual
15958209808.002023-07-2810166Actual
33986281.002024-12-276536Actual
35228210.002025-01-257366Actual
5055978385.002022-09-271136Actual
26097-250.002024-05-269146Actual
2724155.002022-07-286716Actual
645243.002022-05-278146Actual
2951622.002024-08-266946Actual
1598129457.002023-07-283876Actual
1592720980.002023-07-285766Actual
37399485.002025-03-278716Actual
2000383.002023-11-277656Actual
30672123.002024-09-267656Actual
12866657.002023-04-276226Actual
7216199.002022-11-276716Actual
25029139.002024-04-268946Actual
2194794.002024-01-256626Actual
1997981.002023-11-277846Actual
2210730071.002024-01-253876Actual
32896202.002024-11-267646Actual
10724100.002023-02-257446Budget
16828120.002023-08-276816Actual
85726244.002022-12-285766Actual
2396130.002024-03-267136Actual
38382022.002022-08-276116Actual
67388.002022-05-276756Actual
53416.002022-05-277126Actual
2613871.002024-05-266866Actual
13814389.002023-05-277716Actual
3510579964.002025-01-251226Actual
118341561.002023-03-276246Actual
2618442062.002024-05-263876Actual
1758179.002022-06-277446Actual
865222906.002022-12-284076Actual
16990173111.002023-08-2710166Actual
1198012381.002023-03-279466Actual
2393643.002024-03-267626Actual
1172398.002023-03-278516Actual
30406220.002022-07-284676Actual
190374378.002023-10-272376Actual
2003891.002023-11-277866Actual
9472632.002023-01-258016Actual
2202932.002024-01-256856Actual
36314331.002025-02-256646Actual
28342166.002024-07-277836Actual
1814200.002022-06-278056Budget
626109.002022-05-276746Actual
1389019.002023-05-276946Actual
340111352.002024-12-276246Actual
8446280.002022-12-287636Budget
56923000.002022-05-276036Budget
3926-106.002022-08-279126Actual
3074542487.002024-09-263876Actual
2510052764.002024-04-261376Actual
18926468.002023-10-278036Actual
26063276.002024-05-268136Actual
86359604.002022-12-281876Actual
864520237.002022-12-283276Actual
9463300.002023-01-257316Budget
628814.002022-10-276956Actual
184418000.002022-06-276066Budget
10679322.002023-02-257636Actual
12979214.002023-04-277646Actual
7273166.002022-11-277426Actual
12852480.002023-04-278716Budget
1895555.002023-10-278346Actual
352509183.002025-01-25776Actual
1292651.002023-04-277136Actual
30098.002022-07-289666Actual
35239416.002025-01-258766Actual
285596.002022-07-289436Actual
2961126332.002024-08-262876Actual
32823115.002024-11-268516Actual
317331964299.002024-10-261036Actual
12983128.002023-04-277846Actual
199131000.002023-11-276126Actual
1697828.002023-08-278266Actual
2867100.002022-07-286746Budget
22915275.002024-02-259016Actual
975086383.002023-01-251576Actual
1993030.002023-11-278426Actual
3748615160.002025-03-276056Actual
2961438028.002024-08-263276Actual
10614975.002023-02-256226Actual
2304034.002024-02-257166Actual
302230604.002022-07-281976Actual
21073200.002023-12-288966Actual
25077161.002024-04-267466Actual
25090-233.002024-04-269166Actual
5110200.002022-09-276546Budget
10756582.002023-02-256256Actual
306888356.002024-09-265366Actual
3626232.002025-02-256826Actual
26102746.002024-05-266256Actual
1398210603.002023-05-272276Actual
505133.002022-05-278316Actual
26161205288.002024-05-2610166Actual
352181786.002025-01-256166Actual
96838050.002023-01-255266Actual
34014127.002024-12-276746Actual
13862109.002023-05-276736Actual
28347146.002024-07-278436Actual
199421870.002023-11-276236Actual
10569280.002023-02-256616Budget
852970.002022-12-286756Budget
10605320.002023-02-259216Actual
3187338028.002024-10-264076Actual
1692072.002023-08-278346Actual
12854137.002023-04-278916Actual
306371065.002024-09-266246Actual
736423.002022-11-277146Actual
18044103375.002023-09-273976Actual
2730933230.002024-06-263376Actual
9483112.002023-01-258516Actual
6106410.002022-10-277716Actual
7506217286.002022-11-27476Actual
1062259.002023-02-256826Actual
279440.002022-07-288326Budget
9733410.002023-01-258766Actual
157912185.002023-07-286116Actual
2972200.002022-07-286766Budget
1191260.002023-03-278456Budget
1067480.002023-02-257136Budget
7313130.002022-11-276736Actual
1500299855.002023-06-273976Actual
11883100.002023-03-276556Budget
522073.002022-09-276866Actual
855010.002022-12-288256Budget
1284530.002023-04-278216Budget
2823200.002022-07-286836Budget
2600017.002024-05-266916Actual
11898100.002023-03-277656Budget
9612295.002023-01-257746Actual
772147741.002022-05-27476Actual
2821234.002022-07-286736Actual
188088.002022-06-278366Actual
3396450.002024-12-277326Actual
1993129.002023-11-278526Actual
618027040.002022-10-276036Actual
25106120484.002024-04-262176Actual
2198735.002024-01-258236Actual
26060357.002024-05-267736Actual
148624.002023-06-279626Actual
31834458.002024-10-268066Actual
3410455087.002024-12-271976Actual
22086280167.002024-01-25676Actual
30733151877.002024-09-262176Actual
2098633.002023-12-288236Actual
3955435.002022-08-277736Actual
2833655.002024-07-276936Actual
6159280.002022-10-278026Budget
62301752.002022-10-276146Actual
18896154.002023-10-277726Actual
32933167.002024-11-269056Actual
23904134.002024-03-266816Actual
31759652.002024-10-269236Actual
191730707.002022-06-273476Actual
78613715.002022-05-272876Actual
10773100.002023-02-257656Budget
28343711.002024-07-278036Actual
107091300.002023-02-256246Budget
284143.002022-07-288236Actual
1855125.002022-06-276766Actual
6093200.002022-10-276716Budget
2934167.002022-07-288156Actual
536100.002022-05-277326Budget
25091388.002024-04-269266Actual
180463469146.002023-09-274376Actual
3185816076.002024-10-262076Actual
26120167.002024-05-268756Actual
3292099.002024-11-267356Actual
29479176.002024-08-269226Actual
2307039785.002024-02-251976Actual
116892405.002023-03-276216Actual
3748510.002025-03-279646Actual
1649100.002022-06-276526Budget
2607416411.002024-05-266046Actual
4006446.002022-08-278046Actual
1766458.002022-06-278046Actual
22045136.002024-01-259056Actual
28377306.002024-07-279046Actual
1383381.002023-05-276626Actual
622610.002022-10-279636Actual
753314324.002022-11-2710076Actual
23910449.002024-03-267716Actual
2408525895.002024-03-263476Actual
3058599.002024-09-266626Actual
2853-240.002022-07-289136Actual
2407055490.002024-03-261376Actual
3298017287.002024-11-261876Actual
6133898.002022-10-276126Actual
34122-59413.002024-12-274676Actual
1583255.002023-07-288126Actual
32935223.002024-11-269256Actual
11817100.002023-03-278436Budget
9481100.002023-01-258416Budget
1587011.002023-07-289636Actual
4972100.002022-09-276816Budget
3890187.002022-08-276526Actual
3183981.002024-10-268566Actual
35248247827.002025-01-25476Actual
27286427.002024-06-269266Actual
36242155.002025-02-257816Actual
27207208.002024-06-266646Actual
158471530.002023-07-286236Actual
6103100.002022-10-277416Budget
119243900.002023-03-275266Budget
1996618812.002023-11-276046Actual
23963130.002024-03-267436Actual
976624312.002023-01-253876Actual
24003320.002024-03-269246Actual
639717945.002022-10-272476Actual
27169208.002024-06-268726Actual
97519604.002023-01-251876Actual
17892116.002023-09-277726Actual
2206233.002024-01-256966Actual
230872297779.002024-02-254376Actual
3525655087.002025-01-251976Actual
29502122.002024-08-268536Actual
621280.002022-05-276546Budget
16917324.002023-08-278046Actual
2295666.002024-02-257136Actual
10618157.002023-02-256626Actual
8355670.002022-12-288016Actual
1284431.002023-04-278216Actual
1391722.002023-05-277156Actual
8494380.002022-12-287746Budget
28402151.002024-07-278956Actual
15894-158.002023-07-289146Actual
24052199.002024-03-268166Actual
11906200.002023-03-278156Budget
4127468.002022-08-278766Actual
962120.002023-01-258246Budget
38677107.002025-04-277266Actual
619436.002022-10-276936Actual
13892131.002023-05-277346Actual
4985131.002022-09-277816Actual
13955102.002023-05-277866Actual
2496539.002024-04-267626Actual
730328300.002022-11-276036Budget
977113867.002023-01-2510076Actual
1057654.002023-02-257116Actual
1689330.002023-08-278236Actual
1792200.002022-06-276556Budget
25002416.002024-04-268736Actual
770162900.002022-05-2710166Budget
69940.002022-05-278556Budget
306111322.002024-09-266236Actual
1583615.002023-07-288526Actual
5251228.002022-09-279066Actual
10841316.002023-02-258166Actual
31755554.002024-10-268736Actual
119361875.002023-03-276266Actual
129601900.002023-04-276146Budget
21976167.002024-01-256736Actual
27187192.002024-06-267436Actual
11904207.002023-03-278056Actual
4034101.002022-08-276656Actual
2610010388.002024-05-266056Actual
30650209.002024-09-268146Actual
2715292.002024-06-266526Actual
2097030742.002023-12-286036Actual
1801167.002023-09-278566Actual
85176.002022-12-289646Actual
41498239.002022-08-272276Actual
37549402944.002025-03-27676Actual
3755011476.002025-03-27776Actual
1487360.002023-06-277136Actual
837510100.002022-12-286026Budget
3876165.002022-08-278916Actual
12943128.002023-04-278336Actual
8368207.002022-12-288916Actual
1303094.002023-04-277856Actual
13970216317.002023-05-2710166Actual
30558287.002024-09-266616Actual
5260844715.002022-09-27476Actual
229996.002024-02-259646Actual
23981979.002024-03-266246Actual
6373351.002022-10-278766Actual
1088589192.002023-02-253976Actual
1289736.002023-04-278426Actual
199374.002023-11-279626Actual
1690444008.002022-06-271036Actual
1598618820.002023-07-2810076Actual
182044.002022-06-278356Actual
18911859957.002023-10-271136Actual
21963113.002024-01-258726Actual
2210929199.002024-01-254076Actual
36302125.002025-02-258436Actual
27240113.002024-06-267656Actual
11719100.002023-03-278316Budget
341086123.002024-12-272376Actual
2959547500.002024-08-269966Actual
14931242.002023-06-278056Actual
1481722.002023-06-276916Actual
4998480.002022-09-278716Budget
2505010.002024-04-268256Actual
32863314.002024-11-266636Actual
2616410665.002024-05-26776Actual
4114480.002022-08-278066Budget
2801200.002022-07-288726Budget
21986330.002024-01-258136Actual
11824270.002023-03-279036Actual
75016.002022-11-279666Actual
11803345.002023-03-277636Actual
118779598.002023-03-276056Actual
293620.002022-07-288256Budget
1309729.002023-04-278266Actual
37470132.002025-03-277446Actual
627271.002022-10-279446Actual
8527100.002022-12-286656Budget
406340.002022-08-278556Budget
1176410.002023-03-278226Budget
18867114.002023-10-277416Actual
12937621.002023-04-278036Actual
1397315160.002023-05-27776Actual
14970302.002023-06-278766Actual
738201.002022-05-277366Actual
9701100.002023-01-256766Budget
13088389.002023-04-277766Actual
753021794.002022-11-274076Actual
747100.002022-05-277866Budget
30638225.002024-09-266546Actual
2764437.002022-07-286126Actual
11869351.002023-03-278746Actual
7244527.002022-11-278716Actual
401491.002022-08-278446Actual
4054280.002022-08-278056Budget
16883151.002023-08-276836Actual
2601062.002024-05-268316Actual
610259.002022-05-279036Actual
2501782.002024-04-267346Actual
29607158561.002024-08-262176Actual
3624543.002025-02-258216Actual
1348433105.002023-05-269376Actual
6358101.002022-10-277866Actual
9470200.002023-01-257816Budget
28351571.002024-07-279036Actual
34005479.002024-12-279036Actual
10584468.002023-02-257716Actual
32841167.002024-11-267426Actual
3520215.002025-01-258256Actual
1591069.002023-07-287856Actual
26084105.002024-05-267446Actual
1490085.002023-06-277346Actual
7367220.002022-11-277346Budget
3862595.002022-08-278016Actual
3186734573.002024-10-263376Actual
3631736.002025-02-256946Actual
484100.002022-05-276816Budget
9630101.002023-01-258946Actual
9570648.002023-01-258036Actual
35154520.002025-01-258736Actual
85667500.002022-12-285266Budget
169224336.002022-06-276036Actual
188582372.002023-10-276116Actual
611430.002022-10-278216Budget
4153138768.002022-08-272976Actual
272611639.002024-06-266166Actual
49641500.002022-09-276216Budget
3523881.002025-01-258566Actual
3519962.002025-01-257856Actual
3857548.002025-04-278526Actual
1174480.002023-03-276726Budget
1613196.002022-06-277316Actual
2511019810.002024-04-262876Actual
3395470958.002024-12-271226Actual
13816476.002023-05-278016Actual
3923200.002022-08-278726Budget
1763380.002022-06-277746Budget
30627103.002024-09-268436Actual
29556.002022-07-285466Actual
3867535.002025-04-276966Actual
2292351.002024-02-256526Actual
3396032.002024-12-276726Actual
39831004.002022-08-276246Actual
3177722.002024-10-268246Actual
49611800.002022-09-276116Budget
1312916900.002023-04-272476Actual
5098226.002022-09-279036Actual
28294520.002024-07-278716Actual
84214.002022-12-289626Actual
640337196.002022-10-273476Actual
52302758.002022-09-277666Actual
3864317.002025-04-276956Actual
1896474600.002022-06-2710166Budget
1684711.002023-08-279616Actual
8449200.002022-12-287836Budget
7799604.002022-05-271876Actual
11804280.002023-03-277636Budget
2407511486.002024-03-262076Actual
14839938.002023-06-276226Actual
6160200.002022-10-278126Budget
2603327.002024-05-267826Actual
2717099.002024-06-268926Actual
294247.002022-07-288556Actual
1685535.002023-08-276826Actual
3289345.002024-11-267146Actual
524032.002022-09-278266Actual
853224.002022-12-286956Actual
389370.002022-08-276726Budget
1802548565.002023-09-271376Actual
40780.002022-08-275466Budget
41324761.002022-08-279466Actual
15804450.002023-07-288016Actual
21919257.002024-01-256516Actual
5227153.002022-09-277366Actual
10601468.002023-02-258716Actual
859136.002022-12-287166Actual
2817520.002022-07-286536Actual
500280.002022-05-278116Budget
17411500.002022-06-276146Budget
20046159.002023-11-278966Actual
4104216.002022-08-277366Actual
10626101.002023-02-257326Actual
85718700.002022-12-285766Budget
2107177.002023-12-288566Actual
3856200.002022-08-277616Budget
2003081.002023-11-276866Actual
139834466.002023-05-272376Actual
14962293.002023-06-277766Actual
288930.002022-07-288246Budget
35222307.002025-01-256666Actual
966710.002023-01-258256Budget
74761500.002022-11-277666Budget
31773302.002024-10-267746Actual
732109.002022-05-276866Actual
51081264.002022-09-276246Actual
590310.002022-05-277636Actual
22952390.002024-02-256636Actual
4001189.002022-08-277646Actual
24065255540.002024-03-2610166Actual
3862392.002025-04-277846Actual
18934336.002023-10-279036Actual
10760106.002023-02-256656Actual
329981762722.002024-11-264376Actual
25004389.002024-04-269036Actual
299537.002022-07-288266Actual
1065062.002023-02-258926Actual
16913157.002023-08-277446Actual
22969199.002024-02-258936Actual
2721930.002024-06-268246Actual
7356280.002022-11-276546Budget
32983166274.002024-11-262176Actual
8535148.002022-12-287356Actual
61297.002022-10-279616Actual
24017224.002024-03-267756Actual
6139120.002022-10-276626Actual
1304262.002023-04-278556Actual
5169135.002022-09-277456Actual
3183629.002024-10-268266Actual
6213100.002022-10-278336Budget
18888106.002023-10-276626Actual
306955362.002024-09-266366Actual
20014141.002023-11-279056Actual
28298612.002024-07-279216Actual
274530.002022-07-288216Budget
6186280.002022-10-276536Budget
9610200.002023-01-257646Budget
16888277.002023-08-277636Actual
20015-113.002023-11-279156Actual
29612247386.002024-08-262976Actual
6220585.002022-10-278736Actual
3168745.002024-10-266916Actual
139432725.002023-05-276366Actual
1636142.002022-06-278916Actual
19231703142.002022-06-274376Actual
2201475.002024-01-258346Actual
1698088.002023-08-278466Actual
773199915.002022-05-27676Actual
29439237.002024-08-267616Actual
2832345.002022-07-287636Actual
23975376.002024-03-269036Actual
2101564.002023-12-288546Actual
7416100.002022-11-277456Budget
2606780.002024-05-268536Actual
2510271746.002024-04-261576Actual
3954242.002022-08-277636Actual
29578167.002024-08-267466Actual
951194.002023-01-257326Actual
27143218.002024-06-268916Actual
34089306.002024-12-279066Actual
28365180.002024-07-277446Actual
638344.002022-05-277746Actual
2005852450.002023-11-271376Actual
12840513.002023-04-278016Actual
316822798.002024-10-266216Actual
36357153.002025-02-258956Actual
2850480.002022-07-288736Budget
3055422793.002024-09-266016Actual
3511955.002025-01-257826Actual
2492720344.002024-04-266016Actual
21926162.002024-01-257416Actual
3752646.002025-03-277166Actual
13853117.002023-05-279226Actual
11939280.002023-03-276566Budget
19896178.002023-11-277616Actual
2006112485.002023-11-271876Actual
1496870.002023-06-278466Actual
7360100.002022-11-276746Budget
5238280.002022-09-278166Budget
9563306.002023-01-257636Actual
2603497.002024-05-268026Actual
36295328.002025-02-257636Actual
720624336.002022-11-276016Actual
3892100.002022-08-276626Budget
23078120854.002024-02-253176Actual
7420200.002022-11-277756Budget
1499319810.002023-06-272876Actual
30698136.002024-09-266766Actual
387233705947.002025-04-274376Actual
389486.002022-08-276726Actual
2204043.002024-01-258356Actual
11794176.002023-03-276836Actual
15912160.002023-07-288156Actual
2291974781.002024-02-251226Actual
394870.002022-08-277136Budget
13920123.002023-05-277656Actual
305821003.002024-09-266126Actual
1084790.002023-02-258466Budget
10664480.002023-02-256536Budget
13994103375.002023-05-273976Actual
3975-228.002022-08-279136Actual
12934550.002023-04-277736Budget
478218.002022-05-276516Actual
3294043823.002024-11-265666Actual
21008302.002023-12-287746Actual
37489191.002025-03-276556Actual
1197374.002023-03-278566Actual
1394695.002023-05-276766Actual
27312214938.002024-06-263776Actual
190287286.002023-10-27876Actual
4981239.002022-09-277616Actual
518840.002022-09-278556Budget
3290477.002024-11-268546Actual
9562100.002023-01-257436Budget
35182270.002025-01-259046Actual
14875199.002023-06-277436Actual
6236182.002022-10-276646Actual
729151.002022-11-278526Actual
35103436.002025-01-259216Actual
48378.002022-05-276816Actual
2610550.002024-05-266756Actual
741798.002022-11-277656Actual
19010421.002023-10-278066Actual
3527040362.002025-01-253876Actual
28444433301.002024-07-27676Actual
5143293.002022-09-278746Actual
2719343.002024-06-268236Actual
10855319.002023-02-259266Actual
24014104.002024-03-267356Actual
108144805.002023-02-256366Actual
7368200.002022-11-277446Budget
33947106.002024-12-278516Actual
3741171.002025-03-276726Actual
1076260.002023-02-256756Budget
18041176708.002023-09-273576Actual
2110328230.002023-12-283876Actual
21982245.002024-01-257636Actual
139749123.002023-05-27876Actual
188471.002022-06-278566Actual
177590.002022-06-278446Budget
2993280.002022-07-288166Budget
9482100.002023-01-258516Budget
85645.002022-12-289656Actual
1387484.002023-05-278336Actual
148921893.002023-06-276146Actual
22058333.002024-01-256566Actual
1731527.002022-06-278736Actual
2809462700.002022-07-281136Actual
4023280.002022-08-279246Actual
15813-252.002023-07-289116Actual
23009108.002024-02-257356Actual
130545951.002023-04-275366Actual
1615100.002022-06-277416Budget
85188700.002022-12-286056Budget
199109.002023-11-279616Actual
6234200.002022-10-276546Budget
24939333.002024-04-267716Actual
18936.002022-06-279666Actual
280238.002022-07-288926Actual
79620015.002022-05-274076Actual
34006-383.002024-12-279136Actual
10836100.002023-02-257866Budget
10687380.002023-02-258136Budget
742710.002022-11-278256Budget
29582483.002024-08-268066Actual
2100435.002023-12-287146Actual
515364.002022-05-279216Actual
5235128.002022-09-277866Actual
2718449.002024-06-266936Actual
33977141.002024-12-279026Actual
284468666.002024-07-27876Actual
94919.002023-01-259616Actual
1491713689.002023-06-276056Actual
1877280.002022-06-278166Budget
31747510.002024-10-267736Actual
130591653.002023-04-275766Actual
658-132.002022-05-279146Actual
17389.002022-06-279636Actual
23903176.002024-03-266716Actual
29620168322.002024-08-263976Actual
6150109.002022-10-277426Actual
502994.002022-09-277626Actual
11854105.002023-03-277846Actual
1688445.002023-08-276936Actual
239543087.002024-03-266136Actual
31843-277.002024-10-269166Actual
2109011486.002023-12-282076Actual
2496671.002024-04-267726Actual
947740.002023-01-258216Actual
3639647500.002025-02-259966Actual
7485280.002022-11-278166Budget
6158254.002022-10-278026Actual
169621503.002023-08-276266Actual
24950-179.002024-04-269116Actual
1389687.002023-05-277846Actual
220885603.002024-01-25876Actual
726913.002022-11-277126Actual
52071500.002022-09-276166Budget
38391797.002022-08-276216Actual
12928237.002023-04-277336Actual
21991416.002024-01-258736Actual
34024260.002024-12-278146Actual
5218100.002022-09-276766Budget
1897211.002023-10-277156Actual
22085224487.002024-01-25476Actual
35145314.002025-01-257636Actual
260492465.002024-05-266136Actual
139101392.002023-05-276156Actual
13872251.002023-05-278136Actual
614347.002022-10-276826Actual
28333505.002024-07-276636Actual
7261205.002022-11-276626Actual
1804732644.002023-09-274676Actual
22962492.002024-02-258036Actual
37480347.002025-03-278746Actual
32883569.002024-11-269236Actual
1392743.002023-05-278456Actual
31810-155.002024-10-269156Actual
19926167.002023-11-278026Actual
842528300.002022-12-286036Budget
26135206.002024-05-266566Actual
666898.002022-05-276256Actual
2863280.002022-07-286546Budget
7481100.002022-11-277866Budget
840860.002022-12-288326Budget
3744152.002025-03-276936Actual
8403280.002022-12-288026Budget
12997380.002023-04-278746Budget
374881089.002025-03-276256Actual
1794769.002023-09-277846Actual
34117141685.002024-12-273776Actual
2790100.002022-07-288126Budget
856347.002022-12-289456Actual
10570307.002023-02-256616Actual
964474.002023-01-256656Actual
1895415.002023-10-278246Actual
9520280.002023-01-258026Budget
501853.002022-09-276726Actual
3173528620.002024-10-266036Actual
24936152.002024-04-267316Actual
17930399.002023-09-279036Actual
6215120.002022-10-278436Actual
1997168.002023-11-276746Actual
28453183595.002024-07-272176Actual
5243112.002022-09-278366Actual
1496392.002023-06-277866Actual
27215366.002024-06-267746Actual
38674120.002025-04-276866Actual
29501136.002024-08-268436Actual
10653127.002023-02-259226Actual
16972131.002023-08-277466Actual
2845130.002022-07-288436Actual
190345976.002022-06-271476Actual
2000943.002023-11-278356Actual
6102137.002022-10-277416Actual
362302502.002025-02-256116Actual
5074213.002022-09-277336Actual
414710180.002022-08-272076Actual
6399121422.002022-10-272976Actual
37402-309.002025-03-279116Actual
29557184.002024-08-269056Actual
628100.002022-05-276846Budget
3059081.002024-09-267326Actual
2722911370.002024-06-266056Actual
2808743125.002022-07-281036Actual
26185172592.002024-05-263976Actual
9595280.002023-01-256546Budget
855994.002022-12-288956Actual
4124110.002022-08-278566Actual
32858661370.002024-11-261136Actual
96931100.002023-01-256266Budget
2720215.002024-06-269636Actual
10633200.002023-02-257726Budget
1785324865.002023-09-276016Actual
35264163303.002025-01-253176Actual
8394134.002022-12-287426Actual
10667380.002023-02-256636Budget
13906-169.002023-05-279146Actual
4128185.002022-08-278966Actual
220974378.002024-01-252376Actual
2717726565.002024-06-266036Actual
5158158.002022-09-276656Actual
1682935.002023-08-276916Actual
282539.002022-07-287136Actual
642393.002022-05-278046Actual
35109151.002025-01-256526Actual
542189.002022-05-277726Actual
7415127.002022-11-277456Actual
1804819810.002023-09-2710076Actual
2502660.002024-04-268446Actual
1587668.002023-07-286746Actual
744410600.002022-11-275266Budget
401130.002022-08-278246Budget
3183889.002024-10-268466Actual
2506292.002024-04-265466Actual
2504744.002024-04-267856Actual
1184326.002023-03-276946Actual
10680280.002023-02-257636Budget
3297147500.002024-11-269966Actual
2104051.002023-12-288456Actual
1285090.002023-04-278516Budget
36278126.002025-02-259026Actual
2603818.002024-05-268426Actual
15959371587.002023-07-28476Actual
741240.002022-11-277156Budget
33949293.002024-12-278916Actual
12841480.002023-04-278016Budget
511940.002022-09-277146Budget
631140.002022-10-278556Actual
729040.002022-11-278526Budget
95453300.002023-01-256136Budget
20048-195.002023-11-279166Actual
3300029624.002024-11-2610076Actual
17937151.002023-09-276546Actual
34075174.002024-12-277266Actual
18004363.002023-09-277766Actual
1582220.002023-07-286726Actual
220552273.002024-01-256166Actual
1801710.002023-09-279666Actual
35137497.002025-01-256536Actual
22943-54.002024-02-259126Actual
1699775549.002023-08-271576Actual
2298038.002024-02-256846Actual
9553156.002023-01-256736Actual
27181447.002024-06-266636Actual
96508.002023-01-256956Actual
1059234.002023-02-258216Actual
2896351.002022-07-288746Actual
10573100.002023-02-256816Budget
2837683.002022-07-288036Actual
15799158.002023-07-287316Actual
6382272800.002022-10-2710166Budget
1589052.002023-07-288546Actual
1288760.002023-04-277826Budget
949089.002023-01-259416Actual
9609200.002023-01-257446Budget
2931270.002022-07-288056Actual
33939289.002024-12-277616Actual
8562192.002022-12-289256Actual
166850.002022-06-277826Budget
15906127.002023-07-287356Actual
546209.002022-05-278026Actual
294557722.002024-08-266026Actual
492200.002022-05-277616Budget
1797188.002023-09-277656Actual
3966136.002022-08-278336Actual
36322415.002025-02-257746Actual
31692519.002024-10-267716Actual
2961938238.002024-08-263876Actual
37403515.002025-03-279216Actual
8364100.002022-12-288516Budget
15802359.002023-07-287716Actual
9535108.002023-01-259026Actual
2883116.002022-07-287846Actual
26051263.002024-05-266536Actual
13142325033.002023-04-274676Actual
752014934.002022-11-272876Actual
955633.002023-01-256936Actual
18006401.002023-09-278066Actual
38708178615.002025-04-272176Actual
299430.002022-07-288266Budget
406773.002022-08-278956Actual
5067140.002022-09-276736Actual
31848222214.002024-10-2610166Actual
162632.002022-06-278216Actual
20049326.002023-11-279266Actual
191117074.002022-06-272476Actual
83311900.002022-12-286216Budget
1298932.002023-04-278246Actual
27306228168.002024-06-262976Actual
30176911.002022-07-28876Actual
6407100579.002022-10-273976Actual
19035102297.002023-10-272176Actual
1184560.002023-03-277146Budget
17922561.002023-09-278036Actual
340671235.002024-12-276266Actual
625933.002022-10-278246Actual
19018436.002022-06-27876Actual
734810.002022-11-279636Actual
14959135.002023-06-277366Actual
3960550.002022-08-278036Budget
302065657.002022-07-281576Actual
37448582.002025-03-278036Actual
374621014.002025-03-276246Actual
37483-288.002025-03-279146Actual
339851483.002024-12-276236Actual
2395978.002024-03-266836Actual
18861137.002023-10-276616Actual
139421294.002023-05-276266Actual
7494380.002022-11-278766Budget
38659-209.002025-04-279156Actual
3185432857.002024-10-261476Actual
2290134.002024-02-257116Actual
12855211.002023-04-279016Actual
37416160.002025-03-277426Actual
23037106.002024-02-256766Actual
10652-76.002023-02-259126Actual
7474100.002022-11-277466Budget
38546106.002025-04-278316Actual
595602.002022-05-278036Actual
32890135.002024-11-266746Actual
411830.002022-08-278266Budget
12825120.002023-04-276816Actual
2092344.002023-12-287116Actual
7340111.002022-11-278536Actual
510316000.002022-09-276046Budget
6338200.002022-10-276566Budget
522241.002022-09-277166Actual
2307310603.002024-02-252276Actual
34076154.002024-12-277366Actual
181170.002022-06-277856Budget
16892308.002023-08-278136Actual
516181.002022-09-276756Actual
6161157.002022-10-278126Actual
9560220.002023-01-257336Budget
503368.002022-09-277826Actual
36398230341.002025-02-25476Actual
29577228.002024-08-267366Actual
10792200.002023-02-258756Budget
1628100.002022-06-278316Budget
220309.002024-01-256956Actual
23055305.002024-02-259066Actual
11985496800.002023-03-2710166Budget
2497316.002024-04-268526Actual
8546200.002022-12-288056Budget
38713230568.002025-04-272976Actual
35171168.002025-01-257646Actual
1594391.002023-07-287866Actual
751430604.002022-11-271976Actual
1713280.002022-06-277636Budget
9744286998.002023-01-25476Actual
30684-154.002024-09-269156Actual
958791.002023-01-259436Actual
3525517287.002025-01-251876Actual
239002721.002024-03-266216Actual
1488131.002023-06-278236Actual
7505168821.002022-11-2710166Actual
21992257.002024-01-258936Actual
3856424.002025-04-277126Actual
209713154.002023-12-286136Actual
11863100.002023-03-278346Budget
3930538024.002022-08-271036Actual
3171254.002024-10-266726Actual
192223128.002022-06-274076Actual
2843389.002024-07-278566Actual
40825900.002022-08-275766Budget
973171.002023-01-258566Actual
723638.002022-11-278216Actual
38593248.002025-04-277336Actual
12905111.002023-04-279226Actual
1173078.002023-03-279416Actual
7346360.002022-11-279236Actual
4031550.002022-08-276256Budget
210839626.002023-12-28776Actual
16831216.002023-08-277316Actual
3519158.002025-01-256756Actual
21921117.002024-01-256716Actual
498584.002022-05-278016Actual
20974288.002023-12-286636Actual
3404332.002024-12-277156Actual
38543515.002025-04-278016Actual
1800824.002023-09-278266Actual
2958429.002024-08-268266Actual
3516832.002025-01-257146Actual
36238263.002025-02-257316Actual
837294.002022-12-289416Actual
306361825.002024-09-266146Actual
5172100.002022-09-277656Budget
35100213.002025-01-258916Actual
946053.002023-01-257116Actual
35118183.002025-01-257726Actual
6218100.002022-10-278536Budget
28340339.002024-07-277636Actual
17867509.002023-09-278016Actual
9471159.002023-01-257816Actual
511680.002022-09-276846Budget
11728-199.002023-03-279116Actual
728520.002022-11-278226Budget
3515038.002025-01-258236Actual
5095527.002022-09-278736Actual
35263256992.002025-01-252976Actual
11858280.002023-03-278146Budget
36380664.002025-02-257666Actual
26136187.002024-05-266666Actual

Generated 2025-06-26 16:23:31.386 UTC