[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3828   

4860 items

NOTE: Only 1000 elements of total 4860 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37533536.002025-03-298066Actual
6314200.002022-10-298756Budget
8349280.002022-12-307616Budget
4070150.002022-08-299256Actual
3284284.002024-11-287626Actual
404230.002022-08-297156Budget
55240.002022-05-298326Budget
839040.002022-12-307126Budget
10653127.002023-02-279226Actual
21966-78.002024-01-279126Actual
617635.002022-10-299426Actual
3285027.002024-11-288526Actual
7470219.002022-11-297266Actual
10595120.002023-02-278316Actual
5260844715.002022-09-29476Actual
14832291.002023-06-299016Actual
725311336.002022-11-296026Actual
9474391.002023-01-278116Actual
36304589.002025-02-278736Actual
1900172.002023-10-296866Actual
2401874.002024-03-287856Actual
190345976.002022-06-291476Actual
1891925.002023-10-296936Actual
4115601.002022-08-298066Actual
1487239.002023-06-296936Actual
13987116010.002023-05-293176Actual
2603818.002024-05-288426Actual
32878104.002024-11-288536Actual
7211433.002022-11-296516Actual
22077181.002024-01-278966Actual
278290.002022-07-307626Budget
9472632.002023-01-278016Actual
729146.002022-05-296766Actual
11802170.002023-03-297436Actual
18002141.002023-09-297466Actual
1896474600.002022-06-2910166Budget
128619300.002023-04-296026Budget
1781193.002022-06-299046Actual
17974169.002023-09-298056Actual
40896100.002022-08-296366Budget
191117074.002022-06-292476Actual
5171131.002022-09-297656Actual
6249207.002022-10-297646Actual
8612100.002022-12-308466Actual
521550.002022-05-296126Budget
23967519.002024-03-288036Actual
179670.002022-06-296756Budget
27225369.002024-06-289046Actual
5089118.002022-09-298336Actual
9532200.002023-01-278726Budget
25048164.002024-04-288056Actual
2103020.002023-12-307156Actual
72561247.002022-11-296126Actual
19936145.002023-11-299226Actual
2399862.002024-03-288546Actual
3176820.002024-10-286946Actual
7391178.002022-11-299046Actual
291760.002022-07-306856Budget
38697279740.002025-04-2910166Actual
3297969616.002024-11-281576Actual
964929.002023-01-276856Actual
139088.002023-05-299646Actual
748480.002022-05-298066Budget
2900-168.002022-07-309146Actual
95941400.002023-01-276246Budget
1299589.002023-04-298546Actual
363681758.002025-02-276166Actual
2496891.002024-04-288026Actual
10791234.002023-02-278756Actual
13907281.002023-05-299246Actual
32907336.002024-11-289046Actual
8594220.002022-12-307366Budget
3169636.002024-10-288216Actual
5239310.002022-09-298166Actual
684135.002022-05-297656Actual
2497476.002024-04-288726Actual
25018108.002024-04-287446Actual
1292434.002023-04-296936Actual
2007222060.002023-11-293376Actual
18461335.002022-06-296166Actual
15982109868.002023-07-303976Actual
13813216.002023-05-297616Actual
3521575570.002025-01-275666Actual
1904427798.002023-10-293476Actual
35170133.002025-01-277446Actual
1498739785.002023-06-291976Actual
415724667.002022-08-293476Actual
210512273.002023-12-306166Actual
13831668.002023-05-296226Actual
3173528620.002024-10-286036Actual
1387570.002023-05-298436Actual
841671.002022-12-308926Actual
28339202.002024-07-297436Actual
18381200.002022-06-295466Budget
148632233805.002023-06-291036Actual
7369179.002022-11-297446Actual
2294829838.002024-02-276036Actual
296018000.002022-07-306066Budget
11899159.002023-03-297756Actual
864520237.002022-12-303276Actual
1076542.002023-02-276856Actual
14831189.002023-06-298916Actual
2909750.002022-07-306256Budget
1624280.002022-06-298116Budget
1647371.002022-06-296226Actual
301610391.002022-07-30776Actual
974613405.002023-01-27776Actual
739220.002022-05-297366Budget
37528208.002025-03-297366Actual
2301860.002024-02-278456Actual
1592720980.002023-07-305766Actual
3971468.002022-08-298736Actual
7361100.002022-11-296846Budget
1802548565.002023-09-291376Actual
26177237774.002024-05-282976Actual
18451500.002022-06-296166Budget
3626143.002025-02-276726Actual
2615253.002024-05-288566Actual
524789.002022-09-298566Actual
22043151.002024-01-278756Actual
296096184.002024-08-282376Actual
130037.002023-04-299646Actual
11969100.002023-03-298366Budget
950715.002023-01-276926Actual
3185755087.002024-10-281976Actual
29590327.002024-08-289066Actual
3525247173.002025-01-271376Actual
34004311.002024-12-298936Actual
2610817.002024-05-287156Actual
1854248.002022-06-296666Actual
3638792.002025-02-278466Actual
161047.002022-06-297116Actual
692162.002022-05-298156Actual
1597010710.002023-07-302276Actual
3410261913.002024-12-291576Actual
7214280.002022-11-296616Budget
32824520.002024-11-288716Actual
230744466.002024-02-272376Actual
2846038428.002024-07-293276Actual
35230930.002025-01-277666Actual
8481100.002022-12-306746Budget
18015-197.002023-09-299166Actual
18950236.002023-10-297746Actual
8542304.002022-12-307756Actual
29504343.002024-08-288936Actual
22968454.002024-02-278736Actual
10776200.002023-02-277756Budget
63039.002022-05-297146Actual
1594962.002023-07-308566Actual
2096362.002023-12-308926Actual
13894163.002023-05-297646Actual
12007120289.002023-03-293776Actual
2196463.002024-01-278926Actual
4035100.002022-08-296656Budget
35110137.002025-01-276626Actual
612868.002022-10-299416Actual
272832.002022-07-307116Actual
11865100.002023-03-298446Budget
1170068.002023-03-297116Actual
13025100.002023-04-297656Budget
30584109.002024-09-286526Actual
8524241.002022-12-306556Actual
23078120854.002024-02-273176Actual
33994298.002024-12-297636Actual
40780.002022-08-295466Budget
3757041212.002025-03-293876Actual
13830668.002023-05-296126Actual
3177881.002024-10-288346Actual
96355.002023-01-279646Actual
24046166.002024-03-287366Actual
261341422.002024-05-286366Actual
4002340.002022-08-297746Actual
17918179.002023-09-297436Actual
392040.002022-08-298526Budget
52853479464.002022-09-294376Actual
12974220.002023-04-297346Budget
95443214.002023-01-276136Actual
1197090.002023-03-298466Budget
2007830067.002023-11-294076Actual
1078420.002023-02-278256Budget
2602464.002024-05-286626Actual
28296459.002024-07-299016Actual
2835518241.002024-07-296046Actual
168030.002022-06-298526Budget
638880489.002022-10-291376Actual
3745916.002025-03-299636Actual
19924146.002023-11-297726Actual
4093200.002022-08-296666Budget
169632181.002023-08-296366Actual
9665200.002023-01-278156Budget
200577064.002023-11-29876Actual
7259200.002022-11-296526Budget
60881375.002022-10-296216Actual
27169208.002024-06-288726Actual
953041.002023-01-278526Actual
31730-108.002024-10-289126Actual
2302718695.002024-02-275366Actual
1620100.002022-06-297816Budget
1888361364.002023-10-291226Actual
17867878.002022-06-296056Actual
2721133.002024-06-287146Actual
32935223.002024-11-289256Actual
24001240.002024-03-289046Actual
34111220962.002024-12-292976Actual
1399528910.002023-05-294076Actual
7496110.002022-11-298966Actual
639814019.002022-10-292876Actual
1803828621.002023-09-293276Actual
638147500.002022-10-299966Actual
37497153.002025-03-297656Actual
855250.002022-12-308356Budget
26178163004.002024-05-283176Actual
2944432.002024-08-288216Actual
10679322.002023-02-277636Actual
32810116.002024-11-286816Actual
179093095.002023-09-296136Actual
11732146033.002023-03-291226Actual
10840280.002023-02-278166Budget
2763550.002022-07-306126Budget
840716.002022-12-308226Actual
63919604.002022-10-291876Actual
363618.002025-02-279656Actual
1593477.002023-07-306766Actual
12999228.002023-04-299046Actual
55346.002022-05-298326Actual
288930.002022-07-308246Budget
375129497.002025-03-295266Actual
1073733.002023-02-278246Actual
1670219.002022-06-298026Actual
23056-244.002024-02-279166Actual
35151132.002025-01-278336Actual
30698136.002024-09-286766Actual
29617136289.002024-08-283576Actual
9488-226.002023-01-279116Actual
51061500.002022-09-296146Budget
5062287.002022-09-296536Actual
11880650.002023-03-296256Budget
3972480.002022-08-298736Budget
29449243.002024-08-288916Actual
169301224.002023-08-296156Actual
6268153.002022-10-298946Actual
2723100.002022-07-306716Budget
6106410.002022-10-297716Actual
1391553.002023-05-296856Actual
36239174.002025-02-277416Actual
3902142.002022-08-297426Actual
261258.002024-05-289656Actual
16827157.002023-08-296716Actual
22038117.002024-01-278156Actual
14841127.002023-06-296626Actual
2510271746.002024-04-281576Actual
10618157.002023-02-276626Actual
726723.002022-11-296926Actual
3752646.002025-03-297166Actual
297642.002022-07-307166Actual
51509700.002022-09-296056Budget
1075211800.002023-02-276056Budget
7489100.002022-11-298366Budget
11974410.002023-03-298766Actual
16912126.002023-08-297346Actual
10772100.002023-02-277456Budget
2946472.002024-08-287326Actual
105651900.002023-02-276216Budget
10722220.002023-02-277346Budget
32926144.002024-11-288156Actual
2602370.002024-05-286526Actual
1747372.002022-06-296646Actual
1694257.002023-08-297856Actual
3396849.002024-12-297826Actual
637191.002022-05-297646Actual
38648266.002025-04-297756Actual
5194177.002022-09-299256Actual
3860916.002025-04-299636Actual
130535700.002023-04-295366Budget
1687135.002022-06-299226Actual
3965100.002022-08-298336Budget
7699000.002022-05-299966Actual
4111463.002022-08-297766Actual
249282296.002024-04-286116Actual
20054196006.002023-11-29476Actual
271499882.002024-06-286026Actual
14878123.002023-06-297836Actual
23922475.002024-03-289216Actual
18924370.002023-10-297736Actual
26172180130.002024-05-282176Actual
167414.002022-06-298226Actual
18911859957.002023-10-291136Actual
148379142.002023-06-296026Actual
2847025510.002024-07-2910076Actual
3170673330.002024-10-281226Actual
3925132.002022-08-299026Actual
9521225.002023-01-278026Actual
1591646.002023-07-308556Actual
209673.002023-12-309626Actual
1499830421.002023-06-293476Actual
28360146.002024-07-296746Actual
2608229.002024-05-287146Actual
21006156.002023-12-307446Actual
2843389.002024-07-298566Actual
282762535.002024-07-296216Actual
192515086.002022-06-2910076Actual
15795105.002023-07-306716Actual
1790630.002022-06-296256Actual
5189200.002022-09-298756Budget
632914820.002022-10-296066Actual
31759652.002024-10-289236Actual
8610112.002022-12-308366Actual
1391722.002023-05-297156Actual
2829915.002024-07-299616Actual
7331401.002022-11-298136Actual
3754413.002025-03-299666Actual
3291671.002024-11-286756Actual
12905111.002023-04-299226Actual
35082205.002025-01-276516Actual
86359604.002022-12-301876Actual
1683832.002023-08-298216Actual
19048110117.002023-10-293976Actual
6218100.002022-10-298536Budget
10863392642.002023-02-27676Actual
1597220611.002023-07-302476Actual
15883246.002023-07-307746Actual
36419118337.002025-02-273776Actual
32832690.002024-11-286126Actual
31744208.002024-10-287336Actual
402610192.002022-08-296056Actual
63551629.002022-10-297666Actual
12996410.002023-04-298746Actual
22066198.002024-01-277466Actual
407951600.002022-08-295666Budget
11714280.002023-03-298116Budget
181258.002022-06-297856Actual
25070249.002024-04-286666Actual
32891100.002024-11-286846Actual
19978246.002023-11-297746Actual
181820.002022-06-298256Budget
592550.002022-05-297736Budget
74561059.002022-11-296266Actual
37383265.002025-03-296616Actual
950940.002023-01-277126Budget
6134850.002022-10-296126Budget
2947686.002024-08-288926Actual
514152.002022-09-298546Actual
1059990.002023-02-278516Budget
1085947500.002023-02-279966Actual
3870110.002022-08-298416Actual
850322.002022-12-308246Actual
84281654.002022-12-306236Actual
39371300.002022-08-296236Budget
21096189072.002023-12-302976Actual
2394636.002024-03-288926Actual
522241.002022-09-297166Actual
2619128801.002024-05-2810076Actual
2003081.002023-11-296866Actual
840180.002022-12-307826Budget
318148888.002024-10-285366Actual
2509447500.002024-04-289966Actual
7345-216.002022-11-299136Actual
8638113177.002022-12-302176Actual
3176016.002024-10-289636Actual
26065100.002024-05-288336Actual
9740164.002023-01-279766Actual
23072114313.002024-02-272176Actual
734917654.002022-11-296046Actual
116892405.002023-03-296216Actual
965463.002023-01-277356Actual
847010.002022-12-309636Actual
283821454.002024-07-296156Actual
23993353.002024-03-288046Actual
19927104.002023-11-298126Actual
3748510.002025-03-299646Actual
10681550.002023-02-277736Budget
518464.002022-09-298356Actual
2724743.002024-06-288456Actual
31848222214.002024-10-2810166Actual
50057.002022-09-299616Actual
30744169070.002024-09-283776Actual
37571177986.002025-03-293976Actual
577380.002022-05-296636Budget
3410317287.002024-12-291876Actual
3184511.002024-10-289666Actual
636423.002022-10-298266Actual
976216969.002023-01-273376Actual
1682229561.002023-08-296016Actual
2192326.002024-01-276916Actual
199672316.002023-11-296146Actual
22025668.002024-01-276256Actual
746835.002022-11-297166Actual
139111082.002023-05-296256Actual
13996350000.002023-05-294276Actual
28370253.002024-07-298146Actual
2608069.002024-05-286846Actual
10846103.002023-02-278466Actual
28298612.002024-07-299216Actual
13951142.002023-05-297366Actual
3064176.002024-09-286846Actual
5074213.002022-09-297336Actual
22100182136.002024-01-272976Actual
2601153.002024-05-288416Actual
19953123.002023-11-297836Actual
1394820.002023-05-296966Actual
30614121.002024-09-286736Actual
11724468.002023-03-298716Actual
55630.002022-05-298526Budget
35164183.002025-01-276646Actual
63204.002022-10-299656Actual
22960490.002024-02-277736Actual
1174480.002023-03-296726Budget
33945133.002024-12-298316Actual
18960169.002023-10-299046Actual
1381831.002023-05-298216Actual
20016188.002023-11-299256Actual
29563257.002024-08-285466Actual
6340200.002022-10-296666Budget
38587370.002025-04-296536Actual
2396933.002024-03-288236Actual
30671106.002024-09-287456Actual
38598685.002025-04-298036Actual
1175885.002023-03-297826Actual
32939134.002024-11-285466Actual
17913167.002023-09-296736Actual
38686117.002025-04-298366Actual
9554100.002023-01-276836Budget
18921169.002023-10-297336Actual
516513.002022-09-297156Actual
16845-279.002023-08-299116Actual
3056132.002024-09-286916Actual
835944.002022-12-308216Actual
7228480.002022-11-297716Budget
31754114.002024-10-288536Actual
31840382.002024-10-288766Actual
1826200.002022-06-298756Budget
32870295.002024-11-287636Actual
23046105.002024-02-277866Actual
19908-242.002023-11-299116Actual
962568.002023-01-278446Actual
20976111.002023-12-306836Actual
968127.002023-01-279456Actual
3741316.002025-03-296926Actual
37540263.002025-03-298966Actual
199413742.002023-11-296136Actual
3968100.002022-08-298436Budget
6116107.002022-10-298316Actual
1074280.002023-02-278546Budget
37524110.002025-03-296866Actual
2731213.002022-07-307316Actual
26144542.002024-05-287666Actual
12839135.002023-04-297816Actual
39386-105.002025-05-288576Actual
2831280.002022-07-307636Budget
38646125.002025-04-297456Actual
2203912.002024-01-278256Actual
35090225.002025-01-277616Actual
35171168.002025-01-277646Actual
848720.002022-12-307146Actual
12979214.002023-04-297646Actual
2765546.002022-07-306226Actual
17972159.002023-09-297756Actual
178552296.002023-09-296216Actual
34044132.002024-12-297356Actual
726660.002022-11-296826Budget
505133.002022-05-298316Actual
29529347.002024-08-288746Actual
22008176.002024-01-277646Actual
18934336.002023-10-299036Actual
1177055.002023-03-298526Actual
8520950.002022-12-306156Budget
26183144561.002024-05-283776Actual
35196117.002025-01-277456Actual
7327168.002022-11-297836Actual
17955112.002023-09-298946Actual
854360.002022-12-307856Budget
5073220.002022-09-297336Budget
35243451.002025-01-279266Actual
10860240200.002023-02-2710166Budget
2817520.002022-07-306536Actual
12864751.002023-04-296126Actual
1998220.002023-11-298246Actual
374362937.002025-03-296236Actual
279440.002022-07-308326Budget
293620.002022-07-308256Budget
4989316.002022-09-298116Actual
16852104.002023-08-296526Actual
14911227.002023-06-298746Actual
13104410.002023-04-298766Actual
1791750.002022-06-296256Budget
33975139.002024-12-298726Actual
8527100.002022-12-306656Budget
85645.002022-12-309656Actual
17994231.002023-09-296566Actual
191523795.002022-06-293276Actual
1194853.002023-03-297166Actual
1306120600.002023-04-296066Budget
3284710.002024-11-288226Actual
952850.002023-01-278426Budget
32819394.002024-11-288116Actual
1189788.002023-03-297656Actual
1064010.002023-02-278226Budget
20956137.002023-12-308026Actual
3000104.002022-07-308566Actual
2306047500.002024-02-279966Actual
5653.002022-05-299626Actual
2838674.002024-07-296756Actual
1763380.002022-06-297746Budget
24996529.002024-04-288036Actual
26016-271.002024-05-289116Actual
10794144.002023-02-279056Actual
11954100.002023-03-297466Budget
67270.002022-05-296756Budget
11905127.002023-03-298156Actual
9617348.002023-01-278046Actual
25057-82.002024-04-289156Actual
2729311729.002024-06-28776Actual
15886186.002023-07-308146Actual
5078275.002022-09-297636Actual
2955116.002024-08-288256Actual
31791171.002024-10-286656Actual
6123480.002022-10-298716Budget
148672806.002023-06-296236Actual
1602286.002022-06-296516Actual
199129745.002023-11-296026Actual
2207478.002024-01-278466Actual
15944356.002023-07-308066Actual
25122-49545.002024-04-284676Actual
1887095.002023-10-297816Actual
272948321.002024-06-28876Actual
9719100.002023-01-277866Budget
13085100.002023-04-297466Budget
1876251.002022-06-298166Actual
38671351.002025-04-296566Actual
690200.002022-05-298056Budget
352124361.002025-01-275266Actual
634390.002022-10-296866Budget
20981249.002023-12-307636Actual
3967124.002022-08-298436Actual
12935200.002023-04-297836Budget
1804732644.002023-09-294676Actual
501853.002022-09-296726Actual
40903260.002022-08-296366Actual
9486185.002023-01-278916Actual
14929204.002023-06-297756Actual
2946117.002022-07-309056Actual
29478-106.002024-08-289126Actual
3864985.002025-04-297856Actual
10695112.002023-02-278536Actual
24003320.002024-03-289246Actual
38565102.002025-04-297326Actual
12938550.002023-04-298036Budget
3962372.002022-08-298136Actual
2194847.002024-01-276726Actual
37429-101.002025-03-299126Actual
1383713.002023-05-297126Actual
21939-181.002024-01-279116Actual
3888650.002022-08-296226Budget
7401650.002022-11-296256Budget
1059234.002023-02-278216Actual
27134428.002024-06-287716Actual
14885416.002023-06-298736Actual
976573407.002023-01-273776Actual
22970306.002024-02-279036Actual
1075311362.002023-02-276056Actual
149516506.002023-06-296366Actual
30658-186.002024-09-289146Actual
3003468.002022-07-308766Actual
79620015.002022-05-294076Actual
8405200.002022-12-308126Budget
9694901.002023-01-276266Actual
139749123.002023-05-29876Actual
139432725.002023-05-296366Actual
1896935.002023-10-296756Actual
5016100.002022-09-296626Budget
19957111.002023-11-298336Actual
841240.002022-12-308526Budget
20965-77.002023-12-309126Actual
385852878.002025-04-296136Actual
65280.002022-05-298546Budget
10734280.002023-02-278146Budget
5126313.002022-09-297746Actual
1168623800.002023-03-296016Budget
10781200.002023-02-278156Budget
163094.002022-06-298416Actual
28611560.002022-07-306246Actual
329366.002024-11-289656Actual
1596811735.002023-07-302076Actual
3393537.002024-12-296916Actual
502994.002022-09-297626Actual
2000943.002023-11-298356Actual
27249208.002024-06-288756Actual
220228.002024-01-279646Actual
24949224.002024-04-289016Actual
5146-98.002022-09-299146Actual
295681777.002024-08-286266Actual
26097-250.002024-05-289146Actual
95393.002023-01-279626Actual
3841280.002022-08-296516Budget
13139108869.002023-04-293976Actual
130545951.002023-04-295366Actual
11859248.002023-03-298146Actual
389370.002022-08-296726Budget
1890233.002023-10-298426Actual
35207112.002025-01-278956Actual
2932200.002022-07-308056Budget
2957552.002024-08-287166Actual
11959430.002023-03-297766Actual
1077785.002023-02-277856Actual
9501200.002023-01-276626Budget
1193714678.002023-03-296366Actual
546209.002022-05-298026Actual
2846230027.002024-07-293476Actual
24931209.002024-04-286616Actual
3400817.002024-12-299636Actual
10627120.002023-02-277326Budget
2394315.002024-03-288426Actual
19035102297.002023-10-292176Actual
34020198.002024-12-297646Actual
20984524.002023-12-308036Actual
6149110.002022-10-297326Budget
1310280.002023-04-298566Budget
848533.002022-12-306946Actual
34093403.002024-12-299766Actual
1712100.002022-06-297436Budget
17882662.002023-09-296226Actual
6179668935.002022-10-291136Actual
86398321.002022-12-302276Actual
964850.002023-01-276856Budget
2200539.002024-01-277146Actual
3852220.002022-08-297316Budget
1287618.002023-04-297126Actual
165930.002022-06-297126Budget
2496729.002024-04-287826Actual
5096480.002022-09-298736Budget
6277957.002022-10-296156Actual
1082286.002023-02-276866Actual
842528300.002022-12-306036Budget
2001392.002023-11-298956Actual
1589052.002023-07-308546Actual
9568200.002023-01-277836Budget
39788.002022-08-299636Actual
2989100.002022-07-307866Budget
303624784.002022-07-303876Actual
12928237.002023-04-297336Actual
2303923.002024-02-276966Actual
6094137.002022-10-296716Actual
640820459.002022-10-294076Actual
4096100.002022-08-296766Budget
15906127.002023-07-307356Actual
1190945.002023-03-298356Actual
13879249.002023-05-299036Actual
188829.002023-10-299616Actual
834353.002022-12-307116Actual
3520444.002025-01-278456Actual
37574-95783.002025-03-294676Actual
24009144.002024-03-286656Actual
526164.002022-05-296526Actual
36393479.002025-02-279266Actual
2846946667.002024-07-294676Actual
3996220.002022-08-297346Budget
38678221.002025-04-297366Actual
1903166308.002023-10-291576Actual
12866657.002023-04-296226Actual
84731404.002022-12-306146Actual
728520.002022-11-298226Budget
6267380.002022-10-298746Budget
7320211.002022-11-297336Actual
36308646.002025-02-279236Actual
1800824.002023-09-298266Actual
27190155.002024-06-287836Actual
2193464.002024-01-278416Actual
2407138402.002024-03-281476Actual
2307039785.002024-02-271976Actual
2730840030.002024-06-283276Actual
168743.002023-08-299626Actual
26005260.002024-05-287716Actual
406773.002022-08-298956Actual
7746077.002022-05-29776Actual
960526.002023-01-277146Actual
38577135.002025-04-298926Actual
85176.002022-12-309646Actual
23012229.002024-02-277756Actual
74457800.002022-11-295366Budget
139421294.002023-05-296266Actual
28464195099.002024-07-293776Actual
62924.002022-05-296946Actual
129592319.002023-04-296146Actual
18948167.002023-10-297446Actual
1490085.002023-06-297346Actual
1397563635.002023-05-291376Actual
1076440.002023-02-276856Budget
21976167.002024-01-276736Actual
31752143.002024-10-288336Actual
3180078.002024-10-287856Actual
1591316.002023-07-308256Actual
6373351.002022-10-298766Actual
691200.002022-05-298156Budget
174017200.002022-06-296046Budget
29556.002022-07-305466Actual
5075118.002022-09-297436Actual
6294100.002022-10-297456Budget
159301261.002023-07-306266Actual
1992546.002023-11-297826Actual
21000202.002023-12-306646Actual
27241204.002024-06-287756Actual
2601250.002024-05-288516Actual
2828275.002024-07-297116Actual
39811500.002022-08-296146Budget
2503954.002024-04-286756Actual
741112.002022-11-297156Actual
8458140.002022-12-308336Actual
2289324639.002024-02-276016Actual
2867100.002022-07-306746Budget
30738244980.002024-09-282976Actual
158174922.002023-07-306026Actual
4049213.002022-08-297756Actual
33931370.002024-12-296516Actual
618027040.002022-10-296036Actual
259941695.002024-05-286116Actual
6255506.002022-10-298046Actual
25005-311.002024-04-289136Actual
31765186.002024-10-286646Actual
1392841.002023-05-298556Actual
278650.002022-07-307826Budget
17956172.002023-09-299046Actual
74502813.002022-11-295766Actual
1197374.002023-03-298566Actual
502576.002022-09-297326Actual
15000169243.002023-06-293776Actual
192194386.002022-06-293976Actual
2294076.002024-02-278726Actual
37458512.002025-03-299236Actual
2727997.002024-06-288366Actual
10615200.002023-02-276526Budget
741798.002022-11-297656Actual
16869113.002023-08-298726Actual
22059302.002024-01-276666Actual
177028.002022-06-298246Actual
3868534.002025-04-298266Actual
3640247881.002025-02-271376Actual
3072762944.002024-09-281376Actual
2203653.002024-01-277856Actual
1393716926.002023-05-295466Actual
3855595111.002025-04-291226Actual
1596113963.002023-07-30776Actual
25006519.002024-04-289236Actual
36392-287.002025-02-279166Actual
17867509.002023-09-298016Actual
8535148.002022-12-307356Actual
7283176.002022-11-298126Actual
1703117.002022-06-296736Actual
3289345.002024-11-287146Actual
29487325.002024-08-286636Actual
39342100.002022-08-296136Budget
168466.002022-06-298926Actual
23956213.002024-03-286536Actual
1711104.002022-06-297436Actual
1580981.002023-07-308516Actual
29620168322.002024-08-283976Actual
1990295.002023-11-298316Actual
1716550.002022-06-297736Budget
21975332.002024-01-276636Actual
851911830.002022-12-306056Actual
671100.002022-05-296656Budget
9540812721.002023-01-271036Actual
70371.002022-05-298956Actual
2728082.002024-06-288466Actual
280238.002022-07-308926Actual
3291753.002024-11-286856Actual
138591546.002023-05-296236Actual
26182168421.002024-05-283576Actual
1307960.002023-04-297166Budget
616940.002022-10-298526Budget
2092231.002023-12-306916Actual
11810550.002023-03-298036Budget
30715190.002024-09-288966Actual
1394772.002023-05-296866Actual
2199097.002024-01-278536Actual
71440600.002022-05-295666Budget
29467144.002024-08-287726Actual
15807100.002023-07-308316Actual
3739799.002025-03-298416Actual
8414200.002022-12-308726Budget
283312849.002024-07-296236Actual
10773100.002023-02-277656Budget
749268.002022-11-298566Actual
974939992.002023-01-271476Actual
2492720344.002024-04-286016Actual
5258512100.002022-09-2910166Budget
9709380.002023-01-277266Budget
8435100.002022-12-306736Budget
4043110.002022-08-297356Budget
27151800.002022-07-306116Budget
2602624.002024-05-286826Actual
39388-1050.002025-05-289376Actual
61781116030.002022-10-291036Actual
1687055.002023-08-298926Actual
2882100.002022-07-307846Budget
2511423999.002024-04-283376Actual
1699775549.002023-08-291576Actual
8629423716.002022-12-30676Actual
1057654.002023-02-277116Actual
15885299.002023-07-308046Actual
8581369.002022-12-306566Actual
741145.002022-05-297466Actual
2105816.002023-12-306966Actual
3636721429.002025-02-276066Actual
2839482.002024-07-297856Actual
1287450.002023-04-296826Budget
18907-94.002023-10-299126Actual
26148179.002024-05-288166Actual
8366527.002022-12-308716Actual
273164820988.002024-06-284376Actual
3299223216.002024-11-283476Actual
29475139.002024-08-288726Actual
37416160.002025-03-297426Actual
37483-288.002025-03-299146Actual
8345300.002022-12-307316Budget
36299412.002025-02-278136Actual
3755478977.002025-03-291576Actual
23908200.002024-03-287416Actual
9471159.002023-01-277816Actual
15881123.002023-07-307446Actual
35144194.002025-01-277436Actual
30576436.002024-09-289016Actual
1174721.002023-03-296926Actual
108144805.002023-02-276366Actual
36413218562.002025-02-272976Actual
130061300.002023-04-296156Budget
1289834.002023-04-298526Actual
17859116.002023-09-296816Actual
36346123.002025-02-277456Actual
22985113.002024-02-277646Actual
865222906.002022-12-304076Actual
3062535.002024-09-288236Actual
7416100.002022-11-297456Budget
1788955.002023-09-297326Actual
28466166200.002024-07-293976Actual
19952395.002023-11-297736Actual
975230604.002023-01-271976Actual
3862777.002025-04-298346Actual
374069563.002025-03-296026Actual
1894466.002023-10-296846Actual
31808126.002024-10-288956Actual
2717726565.002024-06-286036Actual
1992166.002023-11-297326Actual
339292818.002024-12-296116Actual
33969176.002024-12-298026Actual
1994836.002023-11-297136Actual
2407511486.002024-03-282076Actual
3283042451.002024-11-281226Actual
352191588.002025-01-276266Actual
34089306.002024-12-299066Actual
11739200.002023-03-296526Budget
287134.002022-07-306946Actual
1057780.002023-02-277116Budget
13082171.002023-04-297366Actual
394870.002022-08-297136Budget
22962492.002024-02-278036Actual
29607158561.002024-08-282176Actual
4047100.002022-08-297656Budget
55530.002022-05-298426Budget
52718156.002022-09-292276Actual
731598.002022-11-296836Actual
34002116.002024-12-298536Actual
1715474.002022-06-297736Actual
8399236.002022-12-307726Actual
3392824971.002024-12-296016Actual
21072340.002023-12-308766Actual
31801291.002024-10-288056Actual
9638688.002023-01-276156Actual
2874220.002022-07-307346Budget
17007116185.002023-08-293176Actual
409790.002022-08-296866Budget
1481022604.002023-06-296016Actual
27125260.002024-06-286516Actual
2298038.002024-02-276846Actual
854490.002022-12-307856Actual
728285.002022-05-296666Actual
8432325.002022-12-306636Actual
950553.002023-01-276826Actual
32813225.002024-11-287316Actual
2204139.002024-01-278456Actual
410047.002022-08-297166Actual
3627336.002025-02-278326Actual
11857480.002023-03-298046Budget
503368.002022-09-297826Actual
25036907.002024-04-286256Actual
1999695.002023-11-296656Actual
302718119.002022-07-302476Actual
751280.002022-05-298166Budget
1992936.002023-11-298326Actual
5133280.002022-09-298146Budget
27244144.002024-06-288156Actual
7368200.002022-11-297446Budget
159519968.002022-06-296016Actual
3508621.002025-01-276916Actual
211079408.002023-12-304676Actual
18042143596.002023-09-293776Actual
1689590.002023-08-298436Actual
27283208.002024-06-288966Actual
179351782.002023-09-296146Actual
2308023030.002024-02-273376Actual
1759200.002022-06-297446Budget
32966448.002024-11-289066Actual
2209920008.002024-01-272876Actual
3074037628.002024-09-283276Actual
2724840.002024-06-288556Actual
22953192.002024-02-276736Actual
1398210603.002023-05-292276Actual
20929381.002023-12-308016Actual
1176520.002023-03-298226Actual
2980243.002022-07-307366Actual
138298138.002023-05-296026Actual
1890-142.002022-06-299166Actual
1596739785.002023-07-301976Actual
3862962.002025-04-298546Actual
163388.002022-06-298516Actual
6138100.002022-10-296526Budget
2617942031.002024-05-283276Actual
84291500.002022-12-306236Budget
3872240830.002025-04-294076Actual
297540.002022-07-306966Actual
11823176.002023-03-298936Actual
1481679.002023-06-296816Actual
2604083.002024-05-288726Actual
3858425502.002025-04-296036Actual
34029347.002024-12-298746Actual
2956453774.002024-08-285666Actual
610259.002022-05-299036Actual
31721173.002024-10-288026Actual
2969280.002022-07-306666Budget
944524800.002023-01-276016Budget
303086845.002022-07-303176Actual
1898237.002023-10-298456Actual
10769110.002023-02-277356Budget
6244220.002022-10-297346Budget
3868100.002022-08-298316Budget
17925125.002023-09-298336Actual
3753534.002025-03-298266Actual
1889112.002023-10-296926Actual
633017400.002022-10-296066Budget
10568338.002023-02-276516Actual
37393543.002025-03-298016Actual
21064309.002023-12-307766Actual
2211218225.002024-01-2710076Actual
386618.002025-04-299656Actual
3511422.002025-01-277126Actual
2723721.002024-06-287156Actual
22989167.002024-02-278146Actual
8583280.002022-12-306666Budget
855540.002022-12-308556Budget
630860.002022-10-298356Budget
38593248.002025-04-297336Actual
559200.002022-05-298726Budget
1682935.002023-08-296916Actual
10652-76.002023-02-279126Actual
722170.002022-11-297116Budget
728660.002022-11-298326Budget
29556120.002024-08-288956Actual
750302.002022-05-298166Actual
21062119.002023-12-307466Actual
2197130391.002024-01-276036Actual
614894.002022-10-297326Actual
303561833.002022-07-303776Actual
11906200.002023-03-298156Budget
28297-367.002024-07-299116Actual
170162152505.002023-08-294376Actual
33957356.002024-12-296226Actual
16876781963.002023-08-291136Actual
39351815.002022-08-296136Actual
4032100.002022-08-296556Budget
26153229.002024-05-288766Actual
19986265.002023-11-298746Actual
8464550.002022-12-308736Budget
24082111416.002024-03-283176Actual
17963127.002023-09-296556Actual
507029.002022-09-296936Actual
2305276.002024-02-278566Actual
11807200.002023-03-297836Budget
8596164.002022-12-307466Actual
752738848.002022-11-293776Actual
2100277.002023-12-306846Actual
5203212400.002022-09-295666Budget
316822798.002024-10-286216Actual
108871168871.002023-02-274376Actual
3012215700.002022-07-3010166Budget
230872297779.002024-02-274376Actual
131411481842.002023-04-294376Actual
386682433.002025-04-296166Actual
10675300.002023-02-277336Budget
967434.002023-01-278556Actual
3299483332.002024-11-283776Actual
8451550.002022-12-308036Budget
2950816.002024-08-289636Actual
3873103.002022-08-298516Actual
1076357.002023-02-276756Actual
317869.002024-10-289646Actual
165088.002022-06-296526Actual
31842346.002024-10-289066Actual
3072978890.002024-09-281576Actual
32953202.002024-11-287366Actual
2494096.002024-04-287816Actual
36424-128799.002025-02-274676Actual

Generated 2025-06-28 11:59:28.541 UTC