[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3886   

4802 items

NOTE: Only 1000 elements of total 4802 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31811259.002024-10-279256Actual
2996130.002022-07-298366Actual
25020204.002024-04-277746Actual
738570.002022-11-288446Budget
3856424.002025-04-287126Actual
249529.002024-04-279616Actual
35243451.002025-01-269266Actual
14978387259.002023-06-2810166Actual
1289310.002023-04-288226Budget
3058599.002024-09-276626Actual
29523400.002024-08-278046Actual
11819110.002023-03-288536Actual
516070.002022-09-286756Budget
61384.002022-05-289436Actual
2605490.002024-05-276836Actual
1187456.002023-03-289446Actual
33977141.002024-12-289026Actual
59937.002022-05-288236Actual
37440179.002025-03-286836Actual
1196627.002023-03-288266Actual
2203653.002024-01-267856Actual
14869357.002023-06-286636Actual
23977501.002024-03-279236Actual
13999-22858.002023-05-284676Actual
1689684.002023-08-288536Actual
15856208.002023-07-297636Actual
3640715731.002025-02-262076Actual
2100322.002023-12-296946Actual
318148888.002024-10-275366Actual
32816504.002024-11-277716Actual
8582280.002022-12-296566Budget
2999116.002022-07-298466Actual
30592107.002024-09-277626Actual
1683054.002023-08-287116Actual
10579220.002023-02-267316Budget
7295129.002022-11-289026Actual
169224336.002022-06-286036Actual
38550224.002025-04-288916Actual
14971162.002023-06-288966Actual
1688445.002023-08-286936Actual
11965275.002023-03-288166Actual
69747.002022-05-288456Actual
15880103.002023-07-297346Actual
7389380.002022-11-288746Budget
8546200.002022-12-298056Budget
32864160.002024-11-276736Actual
97385112.002023-01-269466Actual
3958149.002022-08-287836Actual
3856200.002022-08-287616Budget
12823156.002023-04-286716Actual
3284710.002024-11-278226Actual
617268.002022-10-288926Actual
2510511486.002024-04-272076Actual
5204132765.002022-09-285666Actual
1290254.002023-04-288926Actual
158991577.002023-07-296256Actual
8499380.002022-12-298046Budget
14902116.002023-06-287646Actual
6377206.002022-10-289266Actual
2714713.002024-06-279616Actual
3281253.002024-11-277116Actual
2730214681.002024-06-272276Actual
27195135.002024-06-278436Actual
415724667.002022-08-283476Actual
74586500.002022-11-286366Budget
1290383.002023-04-289026Actual
78924240.002022-05-283276Actual
510316000.002022-09-286046Budget
1696691.002023-08-286766Actual
38587370.002025-04-286536Actual
169621503.002023-08-286266Actual
2103570.002023-12-297856Actual
28315158.002024-07-288026Actual
1813202.002022-06-288056Actual
640121794.002022-10-283276Actual
307051091.002024-09-277666Actual
37409156.002025-03-286526Actual
306361825.002024-09-276146Actual
2934167.002022-07-298156Actual
7373380.002022-11-287746Budget
13918102.002023-05-287356Actual
158244.002023-07-296926Actual
50089600.002022-09-286026Budget
394488.002022-08-286836Actual
29563257.002024-08-275466Actual
3059860.002024-09-278326Actual
1890-142.002022-06-289166Actual
1699312322.002023-08-28776Actual
27251167.002024-06-279056Actual
501361.002022-05-288116Actual
37463212.002025-03-286546Actual
2613115195.002024-05-276066Actual
22904187.002024-02-267616Actual
2954070.002024-08-276756Actual
210512273.002023-12-296166Actual
17904135.002023-09-289226Actual
1064737.002023-02-268526Actual
2854400.002022-07-299236Actual
2836173.002022-07-297836Actual
13114198366.002023-04-2810166Actual
1585219.002023-07-296936Actual
20990454.002023-12-298736Actual
28466166200.002024-07-283976Actual
25080111.002024-04-277866Actual
3858527.002022-08-287716Actual
28416343.002024-07-286566Actual
3187338028.002024-10-274076Actual
1297360.002023-04-287146Budget
518650.002022-09-288456Budget
22963305.002024-02-268136Actual
1896866.002023-10-286656Actual
188851093.002023-10-286126Actual
3640914978.002025-02-262276Actual
3523881.002025-01-268566Actual
13083220.002023-04-287366Budget
5092100.002022-09-288436Budget
35084100.002025-01-266716Actual
3395959.002024-12-286626Actual
1688566.002023-08-287136Actual
10594100.002023-02-268316Budget
7114100.002022-05-285366Budget
31749653.002024-10-278036Actual
27276456.002024-06-278066Actual
31785367.002024-10-279246Actual
182250.002022-06-288456Budget
507229.002022-09-287136Actual
13824348.002023-05-289016Actual
84221209727.002022-12-291036Actual
73978580.002022-11-286056Actual
1398210603.002023-05-282276Actual
60040.002022-05-288236Budget
28365180.002024-07-287446Actual
4007380.002022-08-288046Budget
23990151.002024-03-277646Actual
352181786.002025-01-266166Actual
399280.002022-08-286846Budget
8587100.002022-12-296866Budget
29522102.002024-08-277846Actual
3286635.002024-11-276936Actual
2610637.002024-05-276856Actual
8383200.002022-12-296626Budget
38620129.002025-04-287446Actual
3290477.002024-11-278546Actual
28402151.002024-07-288956Actual
1384822.002023-05-288526Actual
29656900.002022-07-296366Budget
2495920.002024-04-276726Actual
2494660.002024-04-278516Actual
1618449.002022-06-287716Actual
7273166.002022-11-287426Actual
35090225.002025-01-267616Actual
328564.002024-11-279626Actual
6188280.002022-10-286636Budget
2300015672.002024-02-266056Actual
36332297.002025-02-269046Actual
317371468.002024-10-276236Actual
35189120.002025-01-266556Actual
1803120.002022-06-287356Budget
1802769022.002023-09-281576Actual
37430168.002025-03-289226Actual
3408326.002024-12-288266Actual
9489378.002023-01-269216Actual
2971177.002022-07-296766Actual
3856968.002025-04-287826Actual
1182810.002023-03-289636Actual
2954870.002024-08-277856Actual
2960617805.002024-08-272076Actual
12824200.002023-04-286716Budget
2946117.002022-07-299056Actual
3064332.002024-09-277146Actual
177779.002022-06-288546Actual
29571333.002024-08-276666Actual
3852924298.002025-04-286016Actual
1764100.002022-06-287846Budget
965110.002023-01-267156Actual
1865220.002022-06-287366Budget
219691033750.002024-01-261036Actual
22101113164.002024-01-263176Actual
771125316.002022-05-2810166Actual
5239310.002022-09-288166Actual
5227153.002022-09-287366Actual
38539185.002025-04-287416Actual
1080820600.002023-02-266066Budget
304115696.002022-07-2910076Actual
3859256.002025-04-287136Actual
35091405.002025-01-267716Actual
35089116.002025-01-267416Actual
26115130.002024-05-278156Actual
38692-321.002025-04-289166Actual
1596113963.002023-07-29776Actual
15912160.002023-07-298156Actual
628565.002022-10-286756Actual
10772100.002023-02-267456Budget
18001158.002023-09-287366Actual
863014956.002022-12-29776Actual
3412325510.002024-12-2810076Actual
3072147500.002024-09-279966Actual
2392954.002024-03-276626Actual
2870100.002022-07-296846Budget
14940-142.002023-06-289156Actual
2781100.002022-07-297426Budget
1583420.002023-07-298326Actual
3524412.002025-01-269666Actual
20055353202.002023-11-28676Actual
209162561.002023-12-296116Actual
9754105139.002023-01-262176Actual
50330.002022-05-288216Budget
7497169.002022-11-289066Actual
71347208.002022-05-285666Actual
58335.002022-05-287136Actual
20993-282.002023-12-299136Actual
2835416.002024-07-289636Actual
2006064989.002023-11-281576Actual
32825322.002024-11-278916Actual
3058093777.002024-09-271226Actual
29504343.002024-08-278936Actual
9568200.002023-01-267836Budget
1398519810.002023-05-282876Actual
38605349.002025-04-288936Actual
32889270.002024-11-276646Actual
14941238.002023-06-289256Actual
3168745.002024-10-276916Actual
36346123.002025-02-267456Actual
31738277.002024-10-276536Actual
11928600.002023-03-285466Budget
95453300.002023-01-266136Budget
15811205.002023-07-298916Actual
1489011.002023-06-289636Actual
168658.002023-08-288226Actual
11853380.002023-03-287746Budget
16872-67.002023-08-289126Actual
293859.002022-07-298356Actual
1695854557.002023-08-285666Actual
2197837.002024-01-266936Actual
21967129.002024-01-269226Actual
9679-67.002023-01-269156Actual
2850480.002022-07-298736Budget
19025246701.002023-10-28476Actual
11881492.002023-03-286256Actual
173793.002022-06-289436Actual
2848120.002022-07-298536Actual
1793971.002023-09-286746Actual
61781116030.002022-10-281036Actual
34023421.002024-12-288046Actual
644280.002022-05-288146Budget
10831100.002023-02-267466Budget
13091122.002023-04-287866Actual
2300826.002024-02-267156Actual
8350495.002022-12-297716Actual
28293109.002024-07-288516Actual
14953180.002023-06-286666Actual
158981893.002023-07-296156Actual
12819343.002023-04-286516Actual
36268136.002025-02-267726Actual
1696024413.002023-08-286066Actual
383522464.002022-08-286016Actual
18016328.002023-09-289266Actual
1078762.002023-02-268456Actual
12983128.002023-04-287846Actual
2827424706.002024-07-286016Actual
33975139.002024-12-288726Actual
1285872.002023-04-289416Actual
22914179.002024-02-268916Actual
190287286.002023-10-28876Actual
13878162.002023-05-288936Actual
35239416.002025-01-268766Actual
3015345566.002022-07-29676Actual
5225380.002022-09-287266Budget
167930.002022-06-288426Budget
29851400.002022-07-297666Budget
1913144108.002022-06-282976Actual
29622267.002022-07-296166Actual
38718183511.002025-04-283576Actual
284153193.002024-07-286366Actual
17900113.002023-09-288726Actual
128598.002023-04-289616Actual
34005479.002024-12-289036Actual
179609042.002023-09-286056Actual
3632972.002025-02-268546Actual
159628396.002023-07-29876Actual
12933550.002023-04-287736Actual
2725920467.002024-06-275766Actual
7297172.002022-11-289226Actual
1300511800.002023-04-286056Budget
30620263.002024-09-277636Actual
7323293.002022-11-287636Actual
34038209.002024-12-286556Actual
16983205.002023-08-288966Actual
10571200.002023-02-266716Budget
3861666.002025-04-286846Actual
3996220.002022-08-287346Budget
37449361.002025-03-288136Actual
11794176.002023-03-286836Actual
500471.002022-09-289416Actual
1803210603.002023-09-282276Actual
1394772.002023-05-286866Actual
179960.002022-06-286856Budget
8583280.002022-12-296666Budget
11712480.002023-03-288016Budget
8603129.002022-12-297866Actual
1200016000.002023-03-282876Actual
19011260.002023-10-288166Actual
3853644.002025-04-286916Actual
27161736.002022-07-296116Actual
24000156.002024-03-278946Actual
12917480.002023-04-286536Budget
3755344323.002025-03-281476Actual
5253305.002022-09-289266Actual
35169135.002025-01-267346Actual
375191803.002025-03-286266Actual
3864259.002025-04-286856Actual
35152114.002025-01-268436Actual
1077199.002023-02-267456Actual
277251.002022-07-296726Actual
38719186022.002025-04-283776Actual
2004462.002023-11-288566Actual
21984128.002024-01-267836Actual
12946100.002023-04-288436Budget
28464195099.002024-07-283776Actual
3291924.002024-11-277156Actual
13085100.002023-04-287466Budget
1593726.002023-07-297166Actual
14979559894.002023-06-28476Actual
2933200.002022-07-298156Budget
24931209.002024-04-276616Actual
10722220.002023-02-267346Budget
7264101.002022-11-286726Actual
13932-123.002023-05-289156Actual
1385725116.002023-05-286036Actual
22000256.002024-01-266546Actual
108719027.002023-02-262076Actual
24939333.002024-04-277716Actual
24089111416.002024-03-273976Actual
2804-46.002022-07-299126Actual
317363524.002024-10-276136Actual
8620-185.002022-12-299166Actual
20049326.002023-11-289266Actual
3747892.002025-03-288446Actual
6158254.002022-10-288026Actual
1806100.002022-06-287456Budget
15795105.002023-07-296716Actual
10582280.002023-02-267616Budget
720524800.002022-11-286016Budget
1887560.002023-10-288416Actual
31694566.002024-10-278016Actual
1685610.002023-08-286926Actual
17866125.002023-09-287816Actual
855540.002022-12-298556Budget
50057.002022-09-289616Actual
29512223.002024-08-276546Actual
3518611689.002025-01-266056Actual
1287740.002023-04-287126Budget
11808168.002023-03-287836Actual
2290024.002024-02-266916Actual
12909526197.002023-04-281136Actual
1080463648.002023-02-265666Actual
387233705947.002025-04-284376Actual
31697124.002024-10-278316Actual
17937151.002023-09-286546Actual
3635220.002025-02-268256Actual
11975380.002023-03-288766Budget
1303520.002023-04-288256Budget
496100.002022-05-287816Budget
2001392.002023-11-288956Actual
1579722.002023-07-296916Actual
3868100.002022-08-288316Budget
4978100.002022-09-287416Budget
406250.002022-08-288456Budget
634186.002022-10-286766Actual
3633511.002025-02-269646Actual
37495128.002025-03-287356Actual
2875198.002022-07-297346Actual
518840.002022-09-288556Budget
35222307.002025-01-266666Actual
18496900.002022-06-286366Budget
96911621.002023-01-266166Actual
51495.002022-09-289646Actual
37539451.002025-03-288766Actual
1715474.002022-06-287736Actual
85645.002022-12-299656Actual
3516832.002025-01-267146Actual
1757237.002022-06-287346Actual
15959371587.002023-07-29476Actual
585300.002022-05-287336Budget
1381043.002023-05-287116Actual
259951017.002024-05-276216Actual
15855119.002023-07-297436Actual
27126237.002024-06-276616Actual
2613921.002024-05-276966Actual
16940107.002023-08-287656Actual
9555117.002023-01-266836Actual
2305185.002024-02-268466Actual
75016.002022-11-289666Actual
20982449.002023-12-297736Actual
62321000.002022-10-286246Budget
391418.002022-08-288226Actual
7462280.002022-11-286666Budget
36339163.002025-02-266556Actual
6216100.002022-10-288436Budget
302230604.002022-07-291976Actual
11698100.002023-03-286816Budget
857318100.002022-12-296066Budget
240306.002024-03-279656Actual
186150.002022-06-287166Budget
13024119.002023-04-287456Actual
6245153.002022-10-287346Actual
13919141.002023-05-287456Actual
55110.002022-05-288226Budget
1886525.002023-10-287116Actual
32810116.002024-11-276816Actual
11906200.002023-03-288156Budget
5037200.002022-09-288126Budget
2098633.002023-12-298236Actual
640337196.002022-10-283476Actual
850322.002022-12-298246Actual
10652-76.002023-02-269126Actual
2974135.002022-07-296866Actual
34089306.002024-12-289066Actual
10844115.002023-02-268366Actual
52302758.002022-09-287666Actual
1990295.002023-11-288316Actual
20939331.002023-12-299216Actual
51964.002022-09-289656Actual
3289230.002024-11-276946Actual
4116372.002022-08-288166Actual
22100182136.002024-01-262976Actual
21076410.002023-12-299266Actual
1485629.002023-06-288526Actual
21940302.002024-01-269216Actual
29514104.002024-08-276746Actual
839040.002022-12-297126Budget
2099621901.002023-12-296046Actual
2295666.002024-02-267136Actual
317324.002024-10-279626Actual
744311817.002022-11-285266Actual
1891237.002022-06-289266Actual
2728177.002024-06-278566Actual
12863950.002023-04-286126Budget
21931226.002024-01-268116Actual
5251228.002022-09-289066Actual
8404161.002022-12-298126Actual
1694739.002023-08-288456Actual
2292351.002024-02-266526Actual
138583093.002023-05-286136Actual
17974169.002023-09-288056Actual
1788387.002023-09-286526Actual
21067263.002023-12-298166Actual
16990173111.002023-08-2810166Actual
741112.002022-11-287156Actual
96367644.002023-01-266056Actual
35230930.002025-01-267666Actual
19968965.002023-11-286246Actual
1794053.002023-09-286846Actual
1591069.002023-07-297856Actual
38631168.002025-04-288946Actual
34055277.002024-12-288756Actual
12842280.002023-04-288116Budget
18007249.002023-09-288166Actual
13081387.002023-04-287266Actual
1172290.002023-03-288516Budget
3987205.002022-08-286646Actual
33932336.002024-12-286616Actual
5011650.002022-09-286226Budget
180463469146.002023-09-284376Actual
20926200.002023-12-297616Actual
2603560.002024-05-278126Actual
3749268.002025-03-286856Actual
8464550.002022-12-298736Budget
3750557.002025-03-288556Actual
3070144.002024-09-277166Actual
277160.002022-07-296726Budget
13826464.002023-05-289216Actual
290262.002022-07-299446Actual
27131182.002024-06-277316Actual
634129.002022-05-287446Actual
1199141074.002023-03-281476Actual
34093403.002024-12-289766Actual
5281117406.002022-09-283776Actual
51029.002022-09-289636Actual
38697279740.002025-04-2810166Actual
27244144.002024-06-278156Actual
3892100.002022-08-286626Budget
19897320.002023-11-287716Actual
2291271.002024-02-268516Actual
13089380.002023-04-287766Budget
2603327.002024-05-277826Actual
623973.002022-10-286846Actual
173918564.002022-06-286046Actual
668200.002022-05-286556Budget
3626414.002025-02-267126Actual
1587750.002023-07-296846Actual
33945133.002024-12-288316Actual
1391615.002023-05-286956Actual
38645116.002025-04-287356Actual
1701028370.002023-08-283476Actual
96921300.002023-01-266166Budget
2616917287.002024-05-271876Actual
34078864.002024-12-287666Actual
12836468.002023-04-287716Actual
7335100.002022-11-288336Budget
3859480.002022-08-287716Budget
2308295546.002024-02-263576Actual
32955654.002024-11-277666Actual
11777192.002023-03-289226Actual
16418.002022-06-289616Actual
62782.002022-05-286846Actual
32822127.002024-11-278416Actual
611430.002022-10-288216Budget
6197254.002022-10-287336Actual
10649200.002023-02-268726Budget
11801100.002023-03-287436Budget
12986307.002023-04-288146Actual
28346163.002024-07-288336Actual
35245385.002025-01-269766Actual
1793312.002023-09-289636Actual
35107690.002025-01-266126Actual
317621269.002024-10-276146Actual
740200.002022-05-287466Budget
7425116.002022-11-288156Actual
8597100.002022-12-297466Budget
33988137.002024-12-286736Actual
2390540.002024-03-276916Actual
36249520.002025-02-268716Actual
1638-174.002022-06-289116Actual
9462274.002023-01-267316Actual
63365910.002022-10-286366Actual
26123-222.002024-05-279156Actual
38721164802.002025-04-283976Actual
34071106.002024-12-286766Actual
636530.002022-10-288266Budget
283272322615.002024-07-281036Actual
11846167.002023-03-287346Actual
16833240.002023-08-287616Actual
31784-220.002024-10-279146Actual
2093281.002023-12-298316Actual
9562100.002023-01-267436Budget
3511252.002025-01-266826Actual
2505134.002024-04-278356Actual
1904728844.002023-10-283876Actual
39831004.002022-08-286246Actual
35268164149.002025-01-263576Actual
199109.002023-11-289616Actual
17921136.002023-09-287836Actual
2841221039.002024-07-286066Actual
34003589.002024-12-288736Actual
514-218.002022-05-289116Actual
729839.002022-11-289426Actual
526696336.002022-09-281576Actual
2398722.002024-03-277146Actual
10826380.002023-02-267266Budget
1059330.002023-02-268216Budget
3745299.002025-03-288436Actual
608318600.002022-10-286016Budget
1075211800.002023-02-266056Budget
22908248.002024-02-268116Actual
27271210.002024-06-277366Actual
1581663641.002023-07-291226Actual
2612951898.002024-05-275666Actual
6126-173.002022-10-289116Actual
36305315.002025-02-268936Actual
3066812.002024-09-276956Actual
3752532.002025-03-286966Actual
25031-171.002024-04-279146Actual
190502542054.002023-10-284376Actual
14838844.002023-06-286126Actual
6159280.002022-10-288026Budget
9464161.002023-01-267416Actual
8588127.002022-12-296866Actual
12979214.002023-04-287646Actual
516630.002022-09-287156Budget
10731100.002023-02-267846Budget
1694257.002023-08-287856Actual
106553.002023-02-269626Actual
12853468.002023-04-288716Actual
16446600.002022-06-286026Budget
1076440.002023-02-266856Budget
9472632.002023-01-268016Actual
3069112534.002024-09-275766Actual
10675300.002023-02-267336Budget
1177140.002023-03-288526Budget
352191588.002025-01-266266Actual
2959547500.002024-08-279966Actual
407951600.002022-08-285666Budget
5154550.002022-09-286256Budget
3622927096.002025-02-266016Actual
18018642.002023-09-289766Actual
11915176.002023-03-288756Actual
527149.002022-05-286626Actual
2604083.002024-05-278726Actual
28304102.002024-07-286526Actual
29477132.002024-08-279026Actual
2201475.002024-01-268346Actual
1200322461.002023-03-283276Actual
638880489.002022-10-281376Actual
11953220.002023-03-287366Budget
3074133566.002024-09-273376Actual
633157.002022-05-287346Actual
3525457454.002025-01-261576Actual
4980200.002022-09-287616Budget
952751.002023-01-268326Actual
25032285.002024-04-279246Actual
25028227.002024-04-278746Actual
3066657.002024-09-276756Actual
29467144.002024-08-277726Actual
56193.002022-05-289026Actual
1698380.002022-06-286536Budget
2831277.002024-07-287626Actual
71818000.002022-05-286066Budget
23903176.002024-03-276716Actual
1088623573.002023-02-264076Actual
9600100.002023-01-266746Budget
1648480.002022-06-286226Budget
294301332.002024-08-276216Actual
2906850.002022-07-296156Budget
2943490.002024-08-276816Actual
200261237.002023-11-286366Actual
35100213.002025-01-268916Actual
8447480.002022-12-297736Budget
1720550.002022-06-288036Budget
2092231.002023-12-296916Actual
11978-144.002023-03-289166Actual
14974332.002023-06-289266Actual
36391359.002025-02-269066Actual
167510.002022-06-288226Budget
7319220.002022-11-287336Budget
9770353654.002023-01-264676Actual
3739533.002025-03-288216Actual
54090.002022-05-287626Budget
3861719.002025-04-286946Actual
29539132.002024-08-276656Actual
31832374.002024-10-277766Actual
2950816.002024-08-279636Actual
27199526.002024-06-279036Actual
15803113.002023-07-297816Actual
28404-186.002024-07-289156Actual
4056164.002022-08-288156Actual
7229547.002022-11-287716Actual
3520351.002025-01-268356Actual
12866657.002023-04-286226Actual
1734313.002022-06-289036Actual
2610010388.002024-05-276056Actual
363122038.002025-02-266246Actual
3862392.002025-04-287846Actual
28418157.002024-07-286766Actual
7312100.002022-11-286736Budget
27220106.002024-06-278346Actual
2510439785.002024-04-271976Actual
284132374.002024-07-286166Actual
30639205.002024-09-276646Actual
18044103375.002023-09-283976Actual
1581510.002023-07-299616Actual
25036907.002024-04-276256Actual
317881105.002024-10-276156Actual
640219953.002022-10-283376Actual
159558.002023-07-299666Actual
2606780.002024-05-278536Actual
629030.002022-10-287156Budget
13033200.002023-04-288156Budget
19896178.002023-11-287616Actual
2109424008.002023-12-292476Actual
22009318.002024-01-267746Actual
73053307.002022-11-286136Actual
34076154.002024-12-287366Actual
499690.002022-09-288516Budget
34039190.002024-12-286656Actual
386703231.002025-04-286366Actual
23926431.002024-03-276126Actual
7228480.002022-11-287716Budget
4986480.002022-09-288016Budget
6639700.002022-05-286056Budget
21005144.002023-12-297346Actual
3519962.002025-01-267856Actual
15982196.002022-06-286116Actual
614270.002022-10-286726Budget
955633.002023-01-266936Actual
1086737693.002023-02-261476Actual
756100.002022-05-288466Budget
1863949.002022-06-287266Actual
7370250.002022-11-287646Actual
2714183.002024-06-278516Actual
149457978.002023-06-285466Actual
518218.002022-09-288256Actual
31756318.002024-10-278936Actual
2391699.002024-03-278416Actual
17911363.002023-09-286536Actual
7390116.002022-11-288946Actual
7431400.002022-05-287666Budget
18004363.002023-09-287766Actual
15894-158.002023-07-299146Actual
6356380.002022-10-287766Budget
2401073.002024-03-276756Actual
19936145.002023-11-289226Actual
863338558.002022-12-291476Actual
1733203.002022-06-288936Actual
612090.002022-10-288516Budget
2609016.002024-05-278246Actual
2093369.002023-12-298416Actual
1584180.002023-07-299226Actual
16839111.002023-08-288316Actual
7404100.002022-11-286656Budget
3176820.002024-10-276946Actual
23072114313.002024-02-262176Actual
26058101.002024-05-277436Actual
13929227.002023-05-288756Actual
32988216162.002024-11-272976Actual
219598.002024-01-268226Actual
5079480.002022-09-287736Budget
2394576.002024-03-278726Actual
19949168.002023-11-287336Actual
8624356.002022-12-299766Actual
3400817.002024-12-289636Actual
37421115.002025-03-288126Actual
32877109.002024-11-278436Actual
7248-218.002022-11-289116Actual
86403402.002022-12-292376Actual
2949944.002024-08-278236Actual
9584270.002023-01-269036Actual
107049.002023-02-269636Actual
3875480.002022-08-288716Budget
3393653.002024-12-287116Actual
527818275.002022-09-283376Actual
1385188.002023-05-289026Actual
11753200.002023-03-287426Budget
139088.002023-05-289646Actual
10860240200.002023-02-2610166Budget
209427535.002023-12-296026Actual
8417109.002022-12-299026Actual
23964213.002024-03-277636Actual
47120800.002022-05-286016Actual
28287151.002024-07-287816Actual
10636211.002023-02-268026Actual
13028200.002023-04-287756Budget
3869413.002025-04-289666Actual
2721930.002024-06-278246Actual
24937151.002024-04-277416Actual
1065062.002023-02-268926Actual
3511422.002025-01-267126Actual
13895293.002023-05-287746Actual
1294140.002023-04-288236Budget
41081118.002022-08-287666Actual
2723548.002024-06-276856Actual
9552100.002023-01-266736Budget
5168111.002022-09-287356Actual
3891170.002022-08-286626Actual
38557785.002025-04-286126Actual
2877200.002022-07-297446Budget
2743304.002022-07-298116Actual
107517.002023-02-269646Actual
36290151.002025-02-266836Actual
220241224.002024-01-266156Actual
5194177.002022-09-289256Actual
10631100.002023-02-267626Budget
6339156.002022-10-286666Actual
401580.002022-08-288446Budget
12982100.002023-04-287846Budget
18866123.002023-10-287316Actual
9599101.002023-01-266746Actual
271232806.002024-06-276116Actual
391857.002022-08-288426Actual
51509700.002022-09-286056Budget
854360.002022-12-297856Budget
24947340.002024-04-278716Actual
52126100.002022-09-286366Budget
2406810956.002024-03-27776Actual
31865159458.002024-10-273176Actual
13805302.002023-05-286516Actual
16890129.002023-08-287836Actual
38544319.002025-04-288116Actual
182138.002022-06-288456Actual
29496163.002024-08-277836Actual
3298155087.002024-11-271976Actual
1854248.002022-06-286666Actual
38681459.002025-04-287766Actual
36239174.002025-02-267416Actual
67718.002022-05-287156Actual
3861827.002025-04-287146Actual
27214203.002024-06-277646Actual
17926112.002023-09-288436Actual
2404443.002024-03-277166Actual
387290.002022-08-288516Budget
303470667.002022-07-293576Actual
6293111.002022-10-287456Actual
107101074.002023-02-266246Actual
6119100.002022-10-288416Budget
108121300.002023-02-266266Budget
189894.002023-10-289656Actual
3757526607.002025-03-2810076Actual
250683761.002024-04-276366Actual
3752646.002025-03-287166Actual
2843032.002024-07-288266Actual
38565102.002025-04-287326Actual
8484100.002022-12-296846Budget
3404171.002024-12-286856Actual
240346388.002024-03-275766Actual
21045-145.002023-12-299156Actual
832725506.002022-12-296016Actual
74551100.002022-11-286266Budget
24025227.002024-03-278756Actual
21016302.002023-12-298746Actual
30571125.002024-09-278316Actual
502576.002022-09-287326Actual
64092275094.002022-10-284376Actual
4021210.002022-08-289046Actual
6338200.002022-10-286566Budget
16881408.002023-08-286636Actual
168030.002022-06-288526Budget
406149.002022-08-288456Actual
13025100.002023-04-287656Budget
18381200.002022-06-285466Budget
386668392.002025-04-285766Actual
3522784.002025-01-267266Actual
37545616.002025-03-289766Actual
29530193.002024-08-278946Actual
2946318.002024-08-277126Actual
34080110.002024-12-287866Actual
835840.002022-12-298216Budget
25005-311.002024-04-279136Actual
339851483.002024-12-286236Actual
2608767.002024-05-277846Actual
1176940.002023-03-288426Budget
23909249.002024-03-277616Actual
5206600.002022-05-286026Budget
686200.002022-05-287756Budget
623216.002022-05-286646Actual
96378700.002023-01-266056Budget
249626.002024-04-277126Actual
31848222214.002024-10-2710166Actual
38639167.002025-04-286556Actual
2890100.002022-07-298346Budget
36421177986.002025-02-263976Actual
72519.002022-11-289616Actual
6191168.002022-05-286246Actual
1489741.002023-06-286846Actual
1495571.002023-06-286866Actual
13090100.002023-04-287866Budget
1898012.002023-10-288256Actual
3865375.002025-04-288356Actual
283281565426.002024-07-281136Actual
28313139.002024-07-287726Actual
37507157.002025-03-288956Actual
21006156.002023-12-297446Actual
9642100.002023-01-266556Budget
20994470.002023-12-299236Actual
189210695.002022-06-289466Actual
2407710603.002024-03-272276Actual
1087030604.002023-02-261976Actual
3906241.002022-08-287726Actual
38597163.002025-04-287836Actual
4069-90.002022-08-289156Actual
1790166.002023-09-288926Actual
17867878.002022-06-286056Actual
10714200.002023-02-266646Budget
108056160.002023-02-265766Actual
23921-285.002024-03-279116Actual
3169636.002024-10-278216Actual
4120137.002022-08-288366Actual
3284284.002024-11-277626Actual
5259539102.002022-09-2810166Actual
1188840.002023-03-286856Budget
2615811.002024-05-279666Actual
2003891.002023-11-287866Actual
966942.002023-01-268356Actual
1786932.002023-09-288216Actual
339804.002024-12-289626Actual
528100.002022-05-286626Budget
11817100.002023-03-288436Budget
20033247.002023-11-287266Actual
3291671.002024-11-276756Actual
30618188.002024-09-277336Actual
1895647.002023-10-288446Actual
1393852225.002023-05-285666Actual
72092190.002022-11-286216Actual
20035165.002023-11-287466Actual
5024110.002022-09-287326Budget
6358101.002022-10-287866Actual
3911280.002022-08-288026Budget
6117100.002022-10-288316Budget
30391573502.002022-07-294376Actual
16944131.002023-08-288156Actual
3180317.002024-10-278256Actual
2407312485.002024-03-271876Actual
24002-192.002024-03-279146Actual
386730.002022-08-288216Budget
170179970.002023-08-284676Actual
18959110.002023-10-288946Actual
1687732249.002023-08-286036Actual
386682433.002025-04-286166Actual
250091447.002024-04-276146Actual
3285027.002024-11-278526Actual
3526226058.002025-01-262876Actual
26043-97.002024-05-279126Actual
16844349.002023-08-289016Actual
25010804.002024-04-276246Actual
35208172.002025-01-269056Actual
723638.002022-11-288216Actual
13817295.002023-05-288116Actual
13860231.002023-05-286536Actual
955780.002023-01-267136Budget
16913157.002023-08-287446Actual
11715345.002023-03-288116Actual
970623.002023-01-267166Actual
19969141.002023-11-286546Actual
9628380.002023-01-268746Budget
17919260.002023-09-287636Actual
26121181.002024-05-278956Actual
7440100.002022-11-289256Actual
8592380.002022-12-297266Budget
22008176.002024-01-267646Actual
3298414681.002024-11-272276Actual
6192100.002022-10-286836Budget
3640247881.002025-02-261376Actual
1699775549.002023-08-281576Actual
85176.002022-12-299646Actual
37392139.002025-03-287816Actual
29501136.002024-08-278436Actual
1498580296.002023-06-281576Actual
23059595.002024-02-269766Actual
10815246.002023-02-266566Actual
13806275.002023-05-286616Actual
1484414.002023-06-286926Actual
18451500.002022-06-286166Budget
9660200.002023-01-267756Budget
2394755.002024-03-279026Actual
105641924.002023-02-266116Actual
328871603.002024-11-276246Actual
97151500.002023-01-267666Budget
7293200.002022-11-288726Budget
7239100.002022-11-288316Budget
6292110.002022-10-287356Budget
735015600.002022-11-286046Budget
9488-226.002023-01-269116Actual
10569280.002023-02-266616Budget
3067471.002024-09-277856Actual
19935-87.002023-11-289126Actual
731100.002022-05-286866Budget
29432237.002024-08-276616Actual
1595747500.002023-07-299966Actual
38691401.002025-04-289066Actual
148121623.002023-06-286216Actual
509494.002022-09-288536Actual
3172888.002024-10-278926Actual
22035144.002024-01-267756Actual
27285-256.002024-06-279166Actual
3065271.002024-09-278346Actual
3064176.002024-09-276846Actual
520516380.002022-09-286066Actual
28286556.002024-07-287716Actual
11835257.002023-03-286546Actual
37537104.002025-03-288466Actual
13962340.002023-05-288766Actual
11732146033.002023-03-281226Actual
83302100.002022-12-296116Budget
4137217300.002022-08-2810166Budget
339811508328.002024-12-281036Actual
38595302.002025-04-287636Actual
965888.002023-01-267656Actual
10701-229.002023-02-269136Actual
603112.002022-05-288436Actual
2962425784.002024-08-2710076Actual
10632193.002023-02-267726Actual
1174394.002023-03-286726Actual
119341900.002023-03-286166Budget
3638529.002025-02-268266Actual
3890187.002022-08-286526Actual
9629293.002023-01-268746Actual
2507297.002024-04-276866Actual
3741171.002025-03-286726Actual
730328300.002022-11-286036Budget
4129285.002022-08-289066Actual
30650209.002024-09-278146Actual
3872529624.002025-04-2810076Actual
182888.002022-06-289056Actual
9471159.002023-01-267816Actual
1496964.002023-06-288566Actual
1065928500.002023-02-266036Budget
32869147.002024-11-277436Actual
1890233.002023-10-288426Actual
4123124.002022-08-288466Actual
12950550.002023-04-288736Budget
32934-134.002024-11-279156Actual
30406220.002022-07-294676Actual
5065280.002022-09-286636Budget
5712497.002022-05-286136Actual
35094299.002025-01-268116Actual
1397795794.002023-05-281576Actual
7372450.002022-11-287746Actual
2093123.002023-12-298216Actual
38608716.002025-04-289236Actual
26044161.002024-05-279226Actual
9601100.002023-01-266846Budget
2846946667.002024-07-284676Actual
2924100.002022-07-297456Budget
3857548.002025-04-288526Actual
35130204.002025-01-269226Actual
615670.002022-10-287826Budget
32954146.002024-11-277466Actual
1890011.002023-10-288226Actual
6104228.002022-10-287616Actual
166965.002022-06-287826Actual
66055.002022-05-289446Actual

Generated 2025-06-28 01:55:24.496 UTC