[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3808   

4880 items

NOTE: Only 1000 elements of total 4880 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169545.002023-08-279656Actual
6187364.002022-10-276536Actual
174017200.002022-06-276046Budget
2987486.002022-07-287766Actual
25006519.002024-04-269236Actual
13000-182.002023-04-279146Actual
11756200.002023-03-277726Budget
29559246.002024-08-269256Actual
80114629.002022-05-2710076Actual
17904135.002023-09-279226Actual
24951298.002024-04-269216Actual
25036907.002024-04-266256Actual
30631400.002024-09-269036Actual
8368207.002022-12-288916Actual
251084422.002024-04-262376Actual
1485872.002023-06-278926Actual
952751.002023-01-258326Actual
1702200.002022-06-276736Budget
52126100.002022-09-276366Budget
7191500.002022-05-276166Budget
28424176.002024-07-277466Actual
3623760.002025-02-257116Actual
1303968.002023-04-278456Actual
3862777.002025-04-278346Actual
1084980.002023-02-258566Budget
2618121970.002024-05-263476Actual
15908136.002023-07-287656Actual
36324422.002025-02-258046Actual
513418.002022-09-278246Actual
1287876.002023-04-277326Actual
38678221.002025-04-277366Actual
3854788.002025-04-278416Actual
6277957.002022-10-276156Actual
8541200.002022-12-287756Budget
3746674.002025-03-276846Actual
13072280.002023-04-276666Budget
8560144.002022-12-289056Actual
640121794.002022-10-273276Actual
1796559.002023-09-276756Actual
283281565426.002024-07-271136Actual
8436124.002022-12-286836Actual
55013.002022-05-278226Actual
32966448.002024-11-269066Actual
37405106580.002025-03-271226Actual
22957256.002024-02-257336Actual
1888954.002023-10-276726Actual
4972100.002022-09-276816Budget
170759.002022-06-277136Actual
748886.002022-11-278366Actual
284141943.002024-07-276266Actual
2502660.002024-04-268446Actual
329431796.002024-11-266166Actual
14871134.002023-06-276836Actual
20994470.002023-12-289236Actual
149501342.002023-06-276266Actual
3867535.002025-04-276966Actual
159519968.002022-06-276016Actual
12889196.002023-04-278026Actual
240071017.002024-03-266256Actual
3626414.002025-02-257126Actual
130871196.002023-04-277666Actual
3067949.002024-09-268456Actual
741240.002022-11-277156Budget
616940.002022-10-278526Budget
841240.002022-12-288526Budget
12890100.002023-04-278126Budget
3634424.002025-02-257156Actual
21944568.002024-01-256126Actual
3182625.002024-10-266966Actual
8381174.002022-12-286526Actual
10693100.002023-02-258436Budget
1700924969.002023-08-273376Actual
36320184.002025-02-257446Actual
3527529350.002025-01-2510076Actual
107071932.002023-02-256146Actual
189094.002023-10-279626Actual
200227364.002023-11-275766Actual
3741316.002025-03-276926Actual
317331964299.002024-10-261036Actual
9737226.002023-01-259266Actual
60040.002022-05-278236Budget
33998412.002024-12-278136Actual
1802311033.002023-09-27776Actual
2404328.002024-03-266966Actual
18881288.002023-10-279216Actual
1646815.002022-06-276126Actual
11856401.002023-03-278046Actual
17859116.002023-09-276816Actual
1589715371.002023-07-286056Actual
27276456.002024-06-268066Actual
1751137.002022-06-276846Actual
26122278.002024-05-269056Actual
3067858.002024-09-268356Actual
1175960.002023-03-277826Budget
15975103275.002023-07-283176Actual
2948156.002022-07-289256Actual
25030214.002024-04-269046Actual
250661876.002024-04-266166Actual
3398328903.002024-12-276036Actual
8602100.002022-12-287866Budget
10572156.002023-02-256716Actual
2962425784.002024-08-2610076Actual
36266126.002025-02-257426Actual
3638792.002025-02-258466Actual
631140.002022-10-278556Actual
26069382.002024-05-268936Actual
1395988.002023-05-278366Actual
179960.002022-06-276856Budget
1068940.002023-02-258236Budget
505133.002022-05-278316Actual
12954328.002023-04-279236Actual
1287740.002023-04-277126Budget
28434382.002024-07-278766Actual
1289442.002023-04-278326Actual
1076260.002023-02-256756Budget
10684159.002023-02-257836Actual
22977104.002024-02-256546Actual
1686628.002023-08-278326Actual
2716260.002024-06-267826Actual
16991218595.002023-08-27476Actual
306931819.002024-09-266166Actual
1384822.002023-05-278526Actual
2197954.002024-01-257136Actual
119341900.002023-03-276166Budget
3523881.002025-01-258566Actual
3869129.002022-08-278316Actual
23072114313.002024-02-252176Actual
3283042451.002024-11-261226Actual
18958227.002023-10-278746Actual
27301158561.002024-06-262176Actual
1582630.002023-07-287326Actual
160929.002022-06-276916Actual
306111322.002024-09-266236Actual
16418.002022-06-279616Actual
863265464.002022-12-281376Actual
27143218.002024-06-268916Actual
38543515.002025-04-278016Actual
50592100.002022-09-276136Budget
13933206.002023-05-279256Actual
13923246.002023-05-278056Actual
12841480.002023-04-278016Budget
62291500.002022-10-276146Budget
6252100.002022-10-277846Budget
2971177.002022-07-286766Actual
38587370.002025-04-276536Actual
149491917.002023-06-276166Actual
1383713.002023-05-277126Actual
397914352.002022-08-276046Actual
669198.002022-05-276556Actual
12866657.002023-04-276226Actual
11788480.002023-03-276536Budget
1086663019.002023-02-251376Actual
28072.002022-07-289626Actual
1857100.002022-06-276866Budget
148379142.002023-06-276026Actual
9510120.002023-01-257326Budget
621140.002022-10-278236Actual
2294267.002024-02-259026Actual
3871100.002022-08-278416Budget
408057287.002022-08-275666Actual
32823115.002024-11-268516Actual
19006137.002023-10-277466Actual
36257783.002025-02-256126Actual
738127.002022-11-278246Actual
271501217.002024-06-266126Actual
374621014.002025-03-276246Actual
7295129.002022-11-279026Actual
8514-121.002022-12-289146Actual
3296913.002024-11-269666Actual
28311134.002024-07-277426Actual
2294144.002024-02-258926Actual
9462274.002023-01-257316Actual
24981854054.002024-04-261136Actual
3013165931.002022-07-2810166Actual
1863949.002022-06-277266Actual
3072845739.002024-09-261476Actual
2608121.002024-05-266946Actual
32865123.002024-11-266836Actual
1087616153.002023-02-252876Actual
7232620.002022-11-278016Actual
117361502.002023-03-276126Actual
962761.002023-01-258546Actual
975310180.002023-01-252076Actual
515364.002022-05-279216Actual
8587100.002022-12-286866Budget
130673868.002023-04-276366Actual
1717200.002022-06-277836Budget
12884200.002023-04-277726Budget
4981239.002022-09-277616Actual
1686067.002023-08-277626Actual
1796643.002023-09-276856Actual
8601380.002022-12-287766Budget
275869.002022-07-289416Actual
62301752.002022-10-276146Actual
11755138.002023-03-277626Actual
739220.002022-05-277366Budget
10729380.002023-02-257746Budget
85176.002022-12-289646Actual
35154520.002025-01-258736Actual
3517392.002025-01-257846Actual
1696929.002023-08-277166Actual
2407138402.002024-03-261476Actual
1991834.002023-11-276826Actual
28341610.002024-07-277736Actual
2961126332.002024-08-262876Actual
6149.002022-05-279636Actual
17858157.002023-09-276716Actual
2724262.002024-06-267856Actual
1590373.002023-07-286856Actual
1904927465.002023-10-274076Actual
35129-122.002025-01-259126Actual
5242100.002022-09-278366Budget
2103570.002023-12-287856Actual
21945640.002024-01-256226Actual
12824200.002023-04-276716Budget
1670219.002022-06-278026Actual
3060048.002024-09-268526Actual
1485310.002023-06-278226Actual
30575284.002024-09-268916Actual
31843-277.002024-10-269166Actual
2999116.002022-07-288466Actual
3519241.002025-01-256856Actual
1189212.002023-03-277156Actual
1384481.002023-05-278126Actual
1895647.002023-10-278446Actual
11958380.002023-03-277766Budget
27218291.002024-06-268146Actual
294140.002022-07-288556Budget
14941238.002023-06-279256Actual
108871168871.002023-02-254376Actual
520617400.002022-09-276066Budget
26071-469.002024-05-269136Actual
7481100.002022-11-277866Budget
28286556.002024-07-277716Actual
2404443.002024-03-267166Actual
2301953.002024-02-258556Actual
29592436.002024-08-269266Actual
20939331.002023-12-289216Actual
158721786.002023-07-286146Actual
1694739.002023-08-278456Actual
7260226.002022-11-276526Actual
12951160.002023-04-278936Actual
3399941.002024-12-278236Actual
631240.002022-10-278556Budget
1890139.002023-10-278326Actual
374362937.002025-03-276236Actual
973171.002023-01-258566Actual
97563436.002023-01-252376Actual
31753125.002024-10-268436Actual
15859509.002023-07-288036Actual
750347500.002022-11-279966Actual
21938226.002024-01-259016Actual
16446600.002022-06-276026Budget
184316692.002022-06-276066Actual
2757299.002022-07-289216Actual
504050.002022-09-278326Budget
260205912.002024-05-266026Actual
21046242.002023-12-289256Actual
162632.002022-06-278216Actual
22915275.002024-02-259016Actual
16846466.002023-08-279216Actual
6217112.002022-10-278536Actual
191890735.002022-06-273576Actual
24020175.002024-03-268156Actual
18461335.002022-06-276166Actual
3637627.002025-02-257166Actual
7495351.002022-11-278766Actual
2842034.002024-07-276966Actual
8536120.002022-12-287356Budget
36252-421.002025-02-259116Actual
1631100.002022-06-278416Budget
19231703142.002022-06-274376Actual
17881910.002023-09-276126Actual
1685101.002022-06-279026Actual
8403280.002022-12-288026Budget
28396198.002024-07-278156Actual
636779.002022-10-278366Actual
1191060.002023-03-278356Budget
5089118.002022-09-278336Actual
1892039.002023-10-277136Actual
7339100.002022-11-278536Budget
14861148.002023-06-279226Actual
1896772.002023-10-276556Actual
374071177.002025-03-276126Actual
30657232.002024-09-269046Actual
1303860.002023-04-278356Budget
1898237.002023-10-278456Actual
55630.002022-05-278526Budget
1190945.002023-03-278356Actual
772147741.002022-05-27476Actual
3527238028.002025-01-254076Actual
134823310.502023-05-268576Actual
3511169.002025-01-256726Actual
1188840.002023-03-276856Budget
2781100.002022-07-287426Budget
511680.002022-09-276846Budget
13811191.002023-05-277316Actual
9565480.002023-01-257736Budget
1806100.002022-06-277456Budget
19961226.002023-11-278936Actual
17911363.002023-09-276536Actual
35094299.002025-01-258116Actual
17955112.002023-09-278946Actual
27311268365.002024-06-263576Actual
34082264.002024-12-278166Actual
30744169070.002024-09-263776Actual
38686117.002025-04-278366Actual
2933200.002022-07-288156Budget
3185617287.002024-10-261876Actual
7392-142.002022-11-279146Actual
2092898.002023-12-287816Actual
13952138.002023-05-277466Actual
1791750.002022-06-276256Budget
517580.002022-09-277856Actual
158991577.002023-07-286256Actual
27214203.002024-06-267646Actual
1494323235.002023-06-275266Actual
54561.002022-05-277826Actual
2294829838.002024-02-256036Actual
2731755589.002024-06-264676Actual
7217100.002022-11-276816Budget
12820380.002023-04-276516Budget
1694257.002023-08-277856Actual
383618600.002022-08-276016Budget
2305276.002024-02-258566Actual
22962492.002024-02-258036Actual
36345116.002025-02-257356Actual
52081310.002022-09-276166Actual
26085135.002024-05-267646Actual
11775144.002023-03-279026Actual
37394336.002025-03-278116Actual
3870482910.002025-04-271576Actual
2956621642.002024-08-266066Actual
13812172.002023-05-277416Actual
575468.002022-05-276536Actual
9723280.002023-01-258166Budget
37490174.002025-03-276656Actual
959015600.002023-01-256046Budget
37523145.002025-03-276766Actual
2723100.002022-07-286716Budget
728763.002022-11-278326Actual
188591078.002023-10-276216Actual
2394218.002024-03-268326Actual
25095179100.002024-04-2610166Actual
1997419.002023-11-277146Actual
972980.002023-01-258466Budget
5236480.002022-09-278066Budget
200569618.002023-11-27776Actual
13009650.002023-04-276256Budget
280358.002022-07-289026Actual
8457100.002022-12-288336Budget
1297360.002023-04-277146Budget
3179419.002024-10-266956Actual
2391699.002024-03-268416Actual
3512345.002025-01-258326Actual
950715.002023-01-256926Actual
2946212.002024-08-266926Actual
5209819.002022-09-276266Actual
26135206.002024-05-266566Actual
1067376.002023-02-257136Actual
2730933230.002024-06-263376Actual
2718449.002024-06-266936Actual
36306484.002025-02-259036Actual
1990476.002023-11-278516Actual
199421870.002023-11-276236Actual
2843032.002024-07-278266Actual
1387484.002023-05-278336Actual
16953184.002023-08-279256Actual
720624336.002022-11-276016Actual
25057-82.002024-04-269156Actual
5653.002022-05-279626Actual
9474391.002023-01-258116Actual
35147151.002025-01-257836Actual
17957-138.002023-09-279146Actual
2834547.002024-07-278236Actual
32858661370.002024-11-261136Actual
727879.002022-11-277826Actual
4050200.002022-08-277756Budget
4110380.002022-08-277766Budget
30576436.002024-09-269016Actual
3174228.002024-10-266936Actual
2508327.002024-04-268266Actual
230331510.002024-02-256266Actual
7262200.002022-11-276626Budget
3868894.002025-04-278566Actual
1499319810.002023-06-272876Actual
513273.002022-05-279016Actual
8444100.002022-12-287436Budget
3627782.002025-02-258926Actual
30682125.002024-09-268956Actual
1725200.002022-06-278336Budget
31842346.002024-10-269066Actual
1290254.002023-04-278926Actual
37445333.002025-03-277636Actual
24009144.002024-03-266656Actual
35163201.002025-01-256546Actual
30704157.002024-09-267466Actual
23904134.002024-03-266816Actual
1686479.002023-08-278126Actual
3171518.002024-10-267126Actual
1386533.002023-05-277136Actual
22952390.002024-02-256636Actual
119361875.002023-03-276266Actual
1489811.002023-06-276946Actual
14932150.002023-06-278156Actual
615670.002022-10-277826Budget
13881332.002023-05-279236Actual
2393439.002024-03-267326Actual
619670.002022-10-277136Budget
32827-396.002024-11-269116Actual
50330.002022-05-278216Budget
2818473.002022-07-286636Actual
27173204.002024-06-269226Actual
230011287.002024-02-256156Actual
95921600.002023-01-256146Budget
11709515.002023-03-277716Actual
33956855.002024-12-276126Actual
17900113.002023-09-278726Actual
32955654.002024-11-267666Actual
2091520796.002023-12-286016Actual
1382710.002023-05-279616Actual
4982430.002022-09-277716Actual
97558321.002023-01-252276Actual
37465100.002025-03-276746Actual
7472157.002022-11-277366Actual
2615811.002024-05-269666Actual
2502419.002024-04-268246Actual
240784466.002024-03-262376Actual
3515038.002025-01-258236Actual
28438519.002024-07-279266Actual
28277480.002024-07-276516Actual
7414120.002022-11-277356Budget
34090-245.002024-12-279166Actual
62321000.002022-10-276246Budget
15982196.002022-06-276116Actual
1300511800.002023-04-276056Budget
28339202.002024-07-277436Actual
13919141.002023-05-277456Actual
28401277.002024-07-278756Actual
7229547.002022-11-277716Actual
1998555.002023-11-278546Actual
1645550.002022-06-276126Budget
2107177.002023-12-288566Actual
22002118.002024-01-256746Actual
30647312.002024-09-267746Actual
2202689.002024-01-256556Actual
30665108.002024-09-266656Actual
15819303.002023-07-286226Actual
37508242.002025-03-279056Actual
17001120836.002023-08-272176Actual
6222276.002022-10-279036Actual
10746157.002023-02-258946Actual
2002140975.002023-11-275666Actual
6407100579.002022-10-273976Actual
32889270.002024-11-266646Actual
31789967.002024-10-266256Actual
23999302.002024-03-268746Actual
36424-128799.002025-02-254676Actual
28423209.002024-07-277366Actual
10732480.002023-02-258046Budget
2209339785.002024-01-251976Actual
2725118.002022-07-286816Actual
13831668.002023-05-276226Actual
10854-191.002023-02-259166Actual
3067471.002024-09-267856Actual
7272100.002022-11-277426Budget
10850380.002023-02-258766Budget
2092344.002023-12-287116Actual
31757489.002024-10-269036Actual
3862622.002025-04-278246Actual
274530.002022-07-288216Budget
1393927039.002023-05-275766Actual
169224336.002022-06-276036Actual
1498739785.002023-06-271976Actual
19980314.002023-11-278046Actual
742950.002022-11-278356Budget
19026364334.002023-10-27676Actual
11810550.002023-03-278036Budget
3176115461.002024-10-266046Actual
1696024413.002023-08-276066Actual
11953220.002023-03-277366Budget
16899320.002023-08-279036Actual
374352643.002025-03-276136Actual
2207571.002024-01-258566Actual
32833690.002024-11-266226Actual
9464161.002023-01-257416Actual
9540812721.002023-01-251036Actual
199413742.002023-11-276136Actual
1855125.002022-06-276766Actual
27615460.002022-07-286026Actual
2834550.002022-07-287736Budget
31746284.002024-10-267636Actual
32809156.002024-11-266716Actual
740770.002022-11-276756Budget
7405113.002022-11-276656Actual
625100.002022-05-276746Budget
38632259.002025-04-279046Actual
74574389.002022-11-276366Actual
2600017.002024-05-266916Actual
21081352202.002023-12-28476Actual
3750557.002025-03-278556Actual
2800117.002022-07-288726Actual
3642240430.002025-02-254076Actual
30664118.002024-09-266556Actual
37501202.002025-03-278156Actual
11898100.002023-03-277656Budget
131259604.002023-04-272076Actual
416192513.002022-08-273976Actual
32954146.002024-11-267466Actual
16873112.002023-08-279226Actual
850479.002022-12-288346Actual
17983-89.002023-09-279156Actual
240048.002024-03-269646Actual
5026118.002022-09-277426Actual
9521225.002023-01-258026Actual
12921156.002023-04-276736Actual
159301261.002023-07-286266Actual
31722107.002024-10-268126Actual
13950272.002023-05-277266Actual
2603721.002024-05-268326Actual
2394636.002024-03-268926Actual
73061500.002022-11-276236Budget
2831834.002024-07-278326Actual
26098418.002024-05-269246Actual
10686632.002023-02-258036Actual
16927305.002023-08-279246Actual
11772200.002023-03-278726Budget
5250149.002022-09-278966Actual
728950.002022-11-278426Budget
3520215.002025-01-258256Actual
19025246701.002023-10-27476Actual
9472632.002023-01-258016Actual
3065271.002024-09-268346Actual
6100189.002022-10-277316Actual
1392841.002023-05-278556Actual
188088.002022-06-278366Actual
10691100.002023-02-258336Budget
27194150.002024-06-268336Actual
389370.002022-08-276726Budget
3521613085.002025-01-255766Actual
7245480.002022-11-278716Budget
118311951.002023-03-276146Actual
1188929.002023-03-276856Actual
2203912.002024-01-258256Actual
6104228.002022-10-277616Actual
18907-94.002023-10-279126Actual
1695854557.002023-08-275666Actual
3752646.002025-03-277166Actual
2880382.002022-07-287746Actual
14946112893.002023-06-275666Actual
13082171.002023-04-277366Actual
628921.002022-10-277156Actual
209713154.002023-12-286136Actual
67270.002022-05-276756Budget
33938158.002024-12-277416Actual
85761441.002022-12-286166Actual
31770139.002024-10-267346Actual
11761300.002023-03-278026Actual
1802939785.002023-09-271976Actual
640578265.002022-10-273776Actual
20007119.002023-11-278156Actual
2495839.002024-04-266626Actual
16949189.002023-08-278756Actual
229751311.002024-02-256146Actual
10774120.002023-02-257656Actual
1071920.002023-02-256946Actual
18015-197.002023-09-279166Actual
627271.002022-10-279446Actual
856811240.002022-12-285366Actual
2960555087.002024-08-261976Actual
6216100.002022-10-278436Budget
39294.002022-08-279626Actual
6399121422.002022-10-272976Actual
2493379.002024-04-266816Actual
24002-192.002024-03-269146Actual
31719146.002024-10-267726Actual
27197520.002024-06-268736Actual
30672123.002024-09-267656Actual
12001141438.002023-03-272976Actual
175341.002022-06-276946Actual
19990291.002023-11-279246Actual
7301302611.002022-11-271136Actual
1992381.002023-11-277626Actual
26004144.002024-05-267616Actual
107517.002023-02-259646Actual
11985496800.002023-03-2710166Budget
13962340.002023-05-278766Actual
35234291.002025-01-258166Actual
6207655.002022-10-278036Actual
13971324618.002023-05-27476Actual
10818223.002023-02-256666Actual
38714169746.002025-04-273176Actual
1693722.002023-08-277156Actual
10821100.002023-02-256866Budget
36314331.002025-02-256646Actual
527818275.002022-09-273376Actual
12918307.002023-04-276636Actual
37547316575.002025-03-2710166Actual
749180.002022-11-278466Budget
726913.002022-11-277126Actual
11881492.002023-03-276256Actual
7246177.002022-11-278916Actual
28442276502.002024-07-2710166Actual
13912151.002023-05-276556Actual
95443214.002023-01-256136Actual
2715997.002024-06-267426Actual
284143.002022-07-288236Actual
1174721.002023-03-276926Actual
172440.002022-06-278236Budget
37443312.002025-03-277336Actual
748480.002022-05-278066Budget
8606310.002022-12-288166Actual
3990105.002022-08-276746Actual
7426200.002022-11-278156Budget
239002721.002024-03-266216Actual
6209406.002022-10-278136Actual
139412372.002023-05-276166Actual
2396933.002024-03-268236Actual
1729100.002022-06-278536Budget
9726100.002023-01-258366Budget
2105022152.002023-12-286066Actual
1077785.002023-02-257856Actual
2194248856.002024-01-251226Actual
12949585.002023-04-278736Actual
9552100.002023-01-256736Budget
1381831.002023-05-278216Actual
16872-67.002023-08-279126Actual
2511327465.002024-04-263276Actual
3857217.002025-04-278226Actual
1897027.002023-10-276856Actual
3973185.002022-08-278936Actual
13954323.002023-05-277766Actual
14913203.002023-06-279046Actual
285596.002022-07-289436Actual
2608229.002024-05-267146Actual
2104146.002023-12-288556Actual
13808105.002023-05-276816Actual
1078320.002023-02-258256Actual
38588336.002025-04-276636Actual
165360.002022-06-276726Budget
11930120471.002023-03-275666Actual
3283920.002024-11-267126Actual
28288613.002024-07-278016Actual
1992810.002023-11-278226Actual
1196730.002023-03-278266Budget
3626776.002025-02-257626Actual
629030.002022-10-277156Budget
1305882568.002023-04-275666Actual
9566550.002023-01-257736Actual
106099300.002023-02-256026Budget
1200417156.002023-03-273376Actual
386637.002022-08-278216Actual
2199097.002024-01-258536Actual
12879120.002023-04-277326Budget
210231163.002023-12-286156Actual
18978186.002023-10-278056Actual
3183981.002024-10-268566Actual
13115178500.002023-04-2710166Budget
3755011476.002025-03-27776Actual
182435.002022-06-278556Actual
30715190.002024-09-268966Actual
19938791201.002023-11-271036Actual
3176932.002024-10-267146Actual
2609156.002024-05-268346Actual
23927384.002024-03-266226Actual
21966-78.002024-01-259126Actual
4055200.002022-08-278156Budget
130591653.002023-04-275766Actual
3393653.002024-12-277116Actual
16882202.002023-08-276736Actual
35230930.002025-01-257666Actual
3393537.002024-12-276916Actual
966710.002023-01-258256Budget
543200.002022-05-277726Budget
3014189356.002022-07-28476Actual
3862867.002025-04-278446Actual
27125260.002024-06-266516Actual
163290.002022-06-278516Budget
38560147.002025-04-276626Actual
3406416984.002024-12-275766Actual
505723400.002022-09-276036Budget
1795156.002023-09-278346Actual
17411500.002022-06-276146Budget
35224116.002025-01-256866Actual
12917480.002023-04-276536Budget
49621921.002022-09-276116Actual
2829039.002024-07-278216Actual
415522906.002022-08-273276Actual
2845729350.002024-07-272876Actual
23037106.002024-02-256766Actual
2718575.002024-06-267136Actual
105661924.002023-02-256216Actual
10757650.002023-02-256256Budget
200261237.002023-11-276366Actual
4004100.002022-08-277846Budget
1797929.002023-09-278556Actual
200241874.002023-11-276166Actual
169323000.002022-06-276036Budget
31739252.002024-10-266636Actual
2878200.002022-07-287646Budget
271232806.002024-06-266116Actual
7238136.002022-11-278316Actual
1071596.002023-02-256746Actual
30632-320.002024-09-269136Actual
8648117169.002022-12-283576Actual
3519962.002025-01-257856Actual
13951142.002023-05-277366Actual
165088.002022-06-276526Actual
188471.002022-06-278566Actual
1728100.002022-06-278436Budget
502994.002022-09-277626Actual
10613850.002023-02-256226Budget
1287339.002023-04-276826Actual
38579-166.002025-04-279126Actual
3401628.002024-12-276946Actual
28358328.002024-07-276546Actual
32962115.002024-11-268466Actual
11720108.002023-03-278416Actual
11799300.002023-03-277336Budget
362853296.002025-02-256136Actual
10579220.002023-02-257316Budget
2993280.002022-07-288166Budget
2737380.002022-07-287716Budget
15880103.002023-07-287346Actual
2204043.002024-01-258356Actual
9481100.002023-01-258416Budget
391950.002022-08-278426Budget
855540.002022-12-288556Budget
1491713689.002023-06-276056Actual
863338558.002022-12-281476Actual
34038209.002024-12-276556Actual
2618640030.002024-05-264076Actual
10604-192.002023-02-259116Actual
35130204.002025-01-259226Actual
14893788.002023-06-276246Actual
8446280.002022-12-287636Budget
339821167738.002024-12-271136Actual
10888303011.002023-02-254676Actual
1492361.002023-06-276856Actual
51029.002022-09-279636Actual
37401386.002025-03-279016Actual
29589213.002024-08-268966Actual
38613190.002025-04-276546Actual
8621308.002022-12-289266Actual
53074.002022-05-276726Actual
2730220.002022-07-287316Budget
2829170.002022-07-287436Actual
743240.002022-11-278456Budget
9642100.002023-01-256556Budget
12977116.002023-04-277446Actual
97141159.002023-01-257666Actual
5280126538.002022-09-273576Actual
9584270.002023-01-259036Actual
20965-77.002023-12-289126Actual
27132133.002024-06-267416Actual
6200131.002022-10-277436Actual
527934058.002022-09-273476Actual
4047100.002022-08-277656Budget
27239129.002024-06-267456Actual
30572112.002024-09-268416Actual
3290477.002024-11-268546Actual
2494660.002024-04-268516Actual
27928.002022-07-288226Actual
2957437.002024-08-266966Actual
1590421.002023-07-286956Actual
11728-199.002023-03-279116Actual
15813-252.002023-07-289116Actual
340102028.002024-12-276146Actual
84761400.002022-12-286246Budget
850322.002022-12-288246Actual
4121100.002022-08-278366Budget
401130.002022-08-278246Budget
1701380.002022-06-276636Budget
34032-257.002024-12-279146Actual
38550224.002025-04-278916Actual
15810378.002023-07-288716Actual
1667200.002022-06-277726Budget
3955435.002022-08-277736Actual
18002141.002023-09-277466Actual
6334950.002022-10-276266Budget
12822280.002023-04-276616Budget
3291010.002024-11-269646Actual
177779.002022-06-278546Actual
3755344323.002025-03-271476Actual
16917324.002023-08-278046Actual
249792.002024-04-269626Actual
9516200.002023-01-257726Budget
24017224.002024-03-267756Actual
29475139.002024-08-268726Actual
106623037.002023-02-256236Actual
3288517356.002024-11-266046Actual
22008176.002024-01-257646Actual
3397240.002024-12-278326Actual
15921232.002023-07-289256Actual
4993100.002022-09-278316Budget
14841127.002023-06-276626Actual
2730526607.002024-06-262876Actual
18959000.002022-06-279966Actual
180114.002022-06-277156Actual
34003589.002024-12-278736Actual
751079141.002022-11-271376Actual
9463300.002023-01-257316Budget
26044161.002024-05-269226Actual
29438134.002024-08-267416Actual
10585480.002023-02-257716Budget
1891237.002022-06-279266Actual
3177971.002024-10-268446Actual
18966484.002023-10-276256Actual
3631019871.002025-02-256046Actual
38604554.002025-04-278736Actual
2193464.002024-01-258416Actual
2609345.002024-05-268546Actual
302814629.002022-07-282876Actual
9601100.002023-01-256846Budget
189636.002023-10-279646Actual
2721023.002024-06-266946Actual
167930.002022-06-278426Budget
29489123.002024-08-266836Actual
1498439734.002023-06-271476Actual
24019283.002024-03-268056Actual
56193.002022-05-279026Actual
680122.002022-05-277356Actual
13878162.002023-05-278936Actual
3172888.002024-10-268926Actual
189905414.002023-10-275266Actual
7496110.002022-11-278966Actual
2844514675.002024-07-27776Actual
329366.002024-11-269656Actual
22077181.002024-01-258966Actual
1173078.002023-03-279416Actual
7390116.002022-11-278946Actual
30239507.002022-07-282076Actual
3931345147.002022-08-271136Actual
10759100.002023-02-256556Budget
5036139.002022-09-278126Actual
4761200.002022-05-276216Budget
4088950.002022-08-276266Budget
106613000.002023-02-256136Budget
1694646.002023-08-278356Actual
3055422793.002024-09-266016Actual
22100182136.002024-01-252976Actual
1700012235.002023-08-272076Actual
5169135.002022-09-277456Actual
33970109.002024-12-278126Actual
33993128.002024-12-277436Actual
10781200.002023-02-258156Budget
30655312.002024-09-268746Actual
15866236.002023-07-288936Actual
166850.002022-06-277826Budget
3844280.002022-08-276616Budget
38612932.002025-04-276246Actual
10855319.002023-02-259266Actual
36397167985.002025-02-2510166Actual
23055305.002024-02-259066Actual
18014246.002023-09-279066Actual
329856123.002024-11-262376Actual
2394052.002024-03-268126Actual
2615159.002024-05-268466Actual
13964272.002023-05-279066Actual
3408578.002024-12-278466Actual
10570307.002023-02-256616Actual
15953-195.002023-07-289166Actual
1799823.002023-09-276966Actual
97519604.002023-01-251876Actual
38571162.002025-04-278126Actual
3872529624.002025-04-2710076Actual
73043300.002022-11-276136Budget
7218146.002022-11-276816Actual
67468.002022-05-276856Actual
11790473.002023-03-276636Actual
14859111.002023-06-279026Actual
1087294612.002023-02-252176Actual
7379275.002022-11-278146Actual
316822798.002024-10-266216Actual
404113.002022-08-277156Actual
1498363326.002023-06-271376Actual
95911700.002023-01-256146Actual
412290.002022-08-278466Budget
1875405.002022-06-278066Actual
6191169.002022-10-276736Actual
27145-268.002024-06-269116Actual
24936152.002024-04-267316Actual
10745380.002023-02-258746Budget
6294100.002022-10-277456Budget
139111082.002023-05-276256Actual
30603207.002024-09-269026Actual
36377129.002025-02-257266Actual
22086280167.002024-01-25676Actual
1851273.002022-06-276566Actual
3638883.002025-02-258566Actual
3627529.002025-02-258526Actual
3876165.002022-08-278916Actual
26051263.002024-05-266536Actual
1594869.002023-07-288466Actual
2961533230.002024-08-263376Actual
13010100.002023-04-276556Budget
17903-81.002023-09-279126Actual
28313139.002024-07-277726Actual
1489741.002023-06-276846Actual
624340.002022-10-277146Budget
2833620.002022-07-287736Actual
38651208.002025-04-278156Actual
32808305.002024-11-266616Actual
7399950.002022-11-276156Budget
3074542487.002024-09-263876Actual
644280.002022-05-278146Budget
2950816.002024-08-269636Actual
29577228.002024-08-267366Actual
2869113.002022-07-286846Actual
22038117.002024-01-258156Actual
363681758.002025-02-256166Actual
11944159.002023-03-276766Actual
15868-290.002023-07-289136Actual
329379483.002024-11-265266Actual
3395470958.002024-12-271226Actual
640219953.002022-10-273376Actual
18922153.002023-10-277436Actual
21072340.002023-12-288766Actual
23045333.002024-02-257766Actual
229275.002024-02-256926Actual
30624353.002024-09-268136Actual
189717.002023-10-276956Actual
1778410.002022-06-278746Actual
35236101.002025-01-258366Actual
284088295.002024-07-275366Actual
49631572.002022-09-276216Actual
5722042.002022-05-276236Actual
26061104.002024-05-267836Actual
67620.002022-05-276956Actual
3185110832.002024-10-26776Actual
13032351.002023-04-278056Actual
1072029.002023-02-257146Actual
1080720511.002023-02-256066Actual
85188700.002022-12-286056Budget
19989-174.002023-11-279146Actual
1991596.002023-11-276526Actual
21986330.002024-01-258136Actual
20930236.002023-12-288116Actual
49641500.002022-09-276216Budget
23023-173.002024-02-259156Actual
2498922.002024-04-266936Actual
38691401.002025-04-279066Actual
37402-309.002025-03-279116Actual
1594391.002023-07-287866Actual
967050.002023-01-258356Budget
2600384.002024-05-267416Actual
1604280.002022-06-276616Budget
1691683.002023-08-277846Actual
12853468.002023-04-278716Actual
616550.002022-10-278326Budget
38594153.002025-04-277436Actual
304115696.002022-07-2810076Actual
728856.002022-11-278426Actual
1496392.002023-06-277866Actual
180031168.002023-09-277666Actual
8370-254.002022-12-289116Actual
250996965.002024-04-26876Actual
219419.002024-01-259616Actual
1294236.002023-04-278236Actual
271569.002024-06-266926Actual
362814.002025-02-259626Actual
9582585.002023-01-258736Actual
23966127.002024-03-267836Actual
188582372.002023-10-276116Actual
3512536.002025-01-258526Actual
106553.002023-02-259626Actual
15991198.002022-06-276216Actual
29544102.002024-08-267356Actual
15938264.002023-07-287266Actual
1199069393.002023-03-271376Actual
271792726.002024-06-266236Actual
1588718.002023-07-288246Actual
629198.002022-10-277356Actual
29570365.002024-08-266566Actual
8527100.002022-12-286656Budget
272948321.002024-06-26876Actual
950553.002023-01-256826Actual
3185353480.002024-10-261376Actual
8605480.002022-12-288066Budget
3519312.002025-01-256956Actual
7358372.002022-11-276646Actual
2833655.002024-07-276936Actual
10632193.002023-02-257726Actual
273164820988.002024-06-264376Actual
5192133.002022-09-279056Actual
1388967.002023-05-276846Actual
276058075.002022-07-281226Actual
148624.002023-06-279626Actual
975230604.002023-01-251976Actual
1173412199.002023-03-276026Actual
17431856.002022-06-276246Actual
10603240.002023-02-259016Actual
250336.002024-04-269646Actual
24047188.002024-03-267466Actual
2292447.002024-02-256626Actual
11927583.002023-03-275466Actual
37545616.002025-03-279766Actual
632582898.002022-10-275666Actual
31776228.002024-10-268146Actual
15803113.002023-07-287816Actual

Generated 2025-06-26 14:02:06.031 UTC