[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 407   

8281 items

NOTE: Only 1000 elements of total 8281 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22998247.002024-02-259246Actual
951968.002023-01-257826Actual
2950916825.002024-08-266046Actual
13897331.002023-05-278046Actual
30568557.002024-09-268016Actual
21080255631.002023-12-2810166Actual
1582315.002023-07-286826Actual
36288387.002025-02-256636Actual
5085380.002022-09-278136Budget
7262200.002022-11-276626Budget
24039279.002024-03-266566Actual
35183-216.002025-01-259146Actual
26114209.002024-05-268056Actual
375164748.002025-03-275766Actual
9612295.002023-01-257746Actual
976489720.002023-01-253576Actual
7329550.002022-11-278036Budget
2210929199.002024-01-254076Actual
835944.002022-12-288216Actual
21983440.002024-01-257736Actual
2962138428.002024-08-264076Actual
108102525.002023-02-256166Actual
3065271.002024-09-268346Actual
630942.002022-10-278456Actual
1072029.002023-02-257146Actual
18899109.002023-10-278126Actual
7366237.002022-11-277346Actual
189210695.002022-06-279466Actual
10744410.002023-02-258746Actual
858937.002022-12-286966Actual
2947111.002024-08-268226Actual
240071017.002024-03-266256Actual
2961533230.002024-08-263376Actual
10680280.002023-02-257636Budget
3068910.002024-09-265466Actual
280577.002022-07-289226Actual
3746830.002025-03-277146Actual
16842416.002023-08-278716Actual
33938158.002024-12-277416Actual
219732806.002024-01-256236Actual
26060357.002024-05-267736Actual
3065360.002024-09-268446Actual
17014124400.002023-08-273976Actual
17862210.002023-09-277316Actual
2730840030.002024-06-263276Actual
2604179.002024-05-268926Actual
37421115.002025-03-278126Actual
30263402.002022-07-282376Actual
401670.002022-08-278546Budget
5098226.002022-09-279036Actual
1700831512.002023-08-273276Actual
37405106580.002025-03-271226Actual
6221179.002022-10-278936Actual
9576100.002023-01-258336Budget
12917480.002023-04-276536Budget
31843-277.002024-10-269166Actual
29467144.002024-08-267726Actual
967755.002023-01-258956Actual
2306647089.002024-02-251376Actual
1606135.002022-06-276716Actual
2839960.002024-07-278456Actual
11900200.002023-03-277756Budget
50611300.002022-09-276236Budget
1690891.002023-08-276746Actual
2394052.002024-03-268126Actual
490105.002022-05-277416Actual
35096102.002025-01-258316Actual
37547316575.002025-03-2710166Actual
6374101.002022-10-278966Actual
5233372.002022-09-277766Actual
2830810.002024-07-276926Actual
543200.002022-05-277726Budget
2495363879.002024-04-261226Actual
28401277.002024-07-278756Actual
185011863.002022-06-276366Actual
9609200.002023-01-257446Budget
12908870667.002023-04-271036Actual
22943-54.002024-02-259126Actual
1799780.002023-09-276866Actual
10854-191.002023-02-259166Actual
679120.002022-05-277356Budget
22922346.002024-02-256226Actual
2830095854.002024-07-271226Actual
1496779.002023-06-278366Actual
64984.002022-05-278346Actual
2946212.002024-08-266926Actual
20921102.002023-12-286816Actual
2005852450.002023-11-271376Actual
7264101.002022-11-276726Actual
189894.002023-10-279656Actual
3406416984.002024-12-275766Actual
8377907.002022-12-286126Actual
1199695640.002023-03-272176Actual
22906102.002024-02-257816Actual
24017224.002024-03-267756Actual
16826315.002023-08-276616Actual
14978387259.002023-06-2710166Actual
65280.002022-05-278546Budget
3057913.002024-09-269616Actual
169879.002023-08-279666Actual
2974135.002022-07-286866Actual
2729955087.002024-06-261976Actual
73978580.002022-11-276056Actual
2507297.002024-04-266866Actual
2781100.002022-07-287426Budget
743133.002022-11-278456Actual
955633.002023-01-256936Actual
3059468.002024-09-267826Actual
634760.002022-10-277166Budget
13109268.002023-04-279266Actual
854921.002022-12-288256Actual
5062287.002022-09-276536Actual
668200.002022-05-276556Budget
219598.002024-01-258226Actual
30619123.002024-09-267436Actual
31752143.002024-10-268336Actual
13107201.002023-04-279066Actual
97477998.002023-01-25876Actual
15860315.002023-07-288136Actual
148672806.002023-06-276236Actual
29432237.002024-08-266616Actual
4033112.002022-08-276556Actual
1645550.002022-06-276126Budget
37522287.002025-03-276666Actual
636200.002022-05-277646Budget
2906850.002022-07-286156Budget
2307928043.002024-02-253276Actual
3410930106.002024-12-272476Actual
8454380.002022-12-288136Budget
1592316784.002023-07-285266Actual
29632040.002022-07-286266Actual
180240.002022-06-277156Budget
1805131.002022-06-277456Actual
30685257.002024-09-269256Actual
2399862.002024-03-268546Actual
1712100.002022-06-277436Budget
35207112.002025-01-258956Actual
19894137.002023-11-277316Actual
167414.002022-06-278226Actual
23056-244.002024-02-259166Actual
1814200.002022-06-278056Budget
5653.002022-05-279626Actual
138458.002023-05-278226Actual
329452086.002024-11-266366Actual
2716739.002024-06-268426Actual
9710220.002023-01-257366Budget
7327168.002022-11-277836Actual
2845414978.002024-07-272276Actual
2199097.002024-01-258536Actual
158422.002023-07-289626Actual
22064127.002024-01-257266Actual
35182270.002025-01-259046Actual
49641500.002022-09-276216Budget
34112168797.002024-12-273176Actual
250683761.002024-04-266366Actual
2603721.002024-05-268326Actual
6360480.002022-10-278066Budget
386801134.002025-04-277666Actual
16974320.002023-08-277766Actual
2611353.002024-05-267856Actual
10579220.002023-02-257316Budget
1311814052.002023-04-27776Actual
21970645310.002024-01-251136Actual
30572112.002024-09-268416Actual
1990385.002023-11-278416Actual
35224116.002025-01-256866Actual
2206349.002024-01-257166Actual
387106123.002025-04-272376Actual
33937240.002024-12-277316Actual
25003253.002024-04-268936Actual
3520444.002025-01-258456Actual
1307725.002023-04-276966Actual
1699812485.002023-08-271876Actual
22002118.002024-01-256746Actual
1756220.002022-06-277346Budget
25079378.002024-04-267766Actual
106109508.002023-02-256026Actual
18915252.002023-10-276536Actual
2404294.002024-03-266866Actual
306955362.002024-09-266366Actual
363638399.002025-02-255366Actual
6092280.002022-10-276616Budget
1870380.002022-06-277766Budget
220241224.002024-01-256156Actual
23035230.002024-02-256566Actual
838917.002022-12-286926Actual
28416343.002024-07-276566Actual
2393985.002024-03-268026Actual
32825322.002024-11-268916Actual
17926112.002023-09-278436Actual
14888-274.002023-06-279136Actual
631934.002022-10-279456Actual
1731527.002022-06-278736Actual
11837234.002023-03-276646Actual
277160.002022-07-286726Budget
2505567.002024-04-268956Actual
840180.002022-12-287826Budget
29036.002022-07-289646Actual
119361875.002023-03-276266Actual
3949220.002022-08-277336Budget
7274100.002022-11-277626Budget
7292234.002022-11-278726Actual
3629268.002025-02-257136Actual
130037.002023-04-279646Actual
477280.002022-05-276516Budget
39387945.002025-05-269276Actual
17890148.002023-09-277426Actual
2205422152.002024-01-256066Actual
2210680520.002024-01-253776Actual
1900220.002023-10-276966Actual
386371387.002025-04-276156Actual
3749268.002025-03-276856Actual
2103816.002023-12-288256Actual
363618.002025-02-259656Actual
22902152.002024-02-257316Actual
13008985.002023-04-276256Actual
69420.002022-05-278256Budget
261282770.002024-05-265466Actual
28285309.002024-07-277616Actual
1638-174.002022-06-279116Actual
8368207.002022-12-288916Actual
340989249.002024-12-27776Actual
751697101.002022-11-272176Actual
3634316.002025-02-256956Actual
19059604.002022-06-271876Actual
3862867.002025-04-278446Actual
1605100.002022-06-276716Budget
5064261.002022-09-276636Actual
1804527754.002023-09-274076Actual
288930.002022-07-288246Budget
54450.002022-05-277826Budget
3631019871.002025-02-256046Actual
158721786.002023-07-286146Actual
2838010.002024-07-279646Actual
1302040.002023-04-277156Budget
954228300.002023-01-256036Budget
9719100.002023-01-257866Budget
38559162.002025-04-276526Actual
1752100.002022-06-276846Budget
1396170.002023-05-278566Actual
19939586074.002023-11-271136Actual
34024260.002024-12-278146Actual
3938280.002022-08-276536Budget
2201475.002024-01-258346Actual
2731825510.002024-06-2610076Actual
7322100.002022-11-277436Budget
3401628.002024-12-276946Actual
35130204.002025-01-259226Actual
2511019810.002024-04-262876Actual
26062445.002024-05-268036Actual
7464109.002022-11-276766Actual
848720.002022-12-287146Actual
28440682.002024-07-279766Actual
1076440.002023-02-256856Budget
3624543.002025-02-258216Actual
1172290.002023-03-278516Budget
953831.002023-01-259426Actual
26078187.002024-05-266646Actual
10693100.002023-02-258436Budget
10723153.002023-02-257346Actual
1690316175.002023-08-276046Actual
177779.002022-06-278546Actual
12948103.002023-04-278536Actual
18950236.002023-10-277746Actual
2603148.002024-05-267626Actual
119234516.002023-03-275266Actual
2192439.002024-01-257116Actual
249529.002024-04-269616Actual
22086280167.002024-01-25676Actual
2755224.002022-07-289016Actual
1303520.002023-04-278256Budget
31807277.002024-10-268756Actual
7356280.002022-11-276546Budget
167844.002022-06-278426Actual
1087920237.002023-02-253276Actual
190263270.002022-06-271376Actual
10729380.002023-02-257746Budget
14849162.002023-06-277726Actual
28304102.002024-07-276526Actual
15840-48.002023-07-289126Actual
1313528555.002023-04-273476Actual
15875131.002023-07-286646Actual
2726954.002024-06-267166Actual
38621167.002025-04-277646Actual
6103100.002022-10-277416Budget
3178064.002024-10-268546Actual
2511327465.002024-04-263276Actual
34012281.002024-12-276546Actual
16886262.002023-08-277336Actual
31830141.002024-10-267466Actual
9726100.002023-01-258366Budget
10615200.002023-02-256526Budget
2497120.002024-04-268326Actual
1088589192.002023-02-253976Actual
1700924969.002023-08-273376Actual
24020175.002024-03-268156Actual
20979209.002023-12-287336Actual
505723400.002022-09-276036Budget
18323.002022-06-279656Actual
519540.002022-09-279456Actual
148624.002023-06-279626Actual
623973.002022-10-276846Actual
11916200.002023-03-278756Budget
26159816.002024-05-269766Actual
14971162.002023-06-278966Actual
35099451.002025-01-258716Actual
20966128.002023-12-289226Actual
13950272.002023-05-277266Actual
9455199.002023-01-256716Actual
22908248.002024-02-258116Actual
10757650.002023-02-256256Budget
38819.002022-08-279616Actual
2105925.002023-12-287166Actual
40724.002022-08-279656Actual
62321000.002022-10-276246Budget
641104.002022-05-277846Actual
6219480.002022-10-278736Budget
3911280.002022-08-278026Budget
11895100.002023-03-277456Budget
2404328.002024-03-266966Actual
22984108.002024-02-257446Actual
1687732249.002023-08-276036Actual
2715997.002024-06-267426Actual
30631400.002024-09-269036Actual
2300826.002024-02-257156Actual
28142176.002022-07-286236Actual
2838674.002024-07-276756Actual
14973-199.002023-06-279166Actual
3002380.002022-07-288766Budget
1299480.002023-04-278546Budget
2109210603.002023-12-282276Actual
505231.002022-09-279426Actual
3280428159.002024-11-266016Actual
11750120.002023-03-277326Budget
28392145.002024-07-277656Actual
2397919088.002024-03-266046Actual
120112804602.002023-03-274376Actual
1056123442.002023-02-256016Actual
12904-66.002023-04-279126Actual
1072160.002023-02-257146Budget
30601208.002024-09-268726Actual
4009276.002022-08-278146Actual
14952198.002023-06-276566Actual
290262.002022-07-289446Actual
30703187.002024-09-267366Actual
14953180.002023-06-276666Actual
2497316.002024-04-268526Actual
12954328.002023-04-279236Actual
1398926424.002023-05-273376Actual
16925228.002023-08-279046Actual
1078420.002023-02-258256Budget
36393479.002025-02-259266Actual
1189363.002023-03-277356Actual
14814203.002023-06-276616Actual
177398.002022-06-278346Actual
17954227.002023-09-278746Actual
14822333.002023-06-277716Actual
1176862.002023-03-278426Actual
3284284.002024-11-267626Actual
1652100.002022-06-276626Budget
3182625.002024-10-266966Actual
14940-142.002023-06-279156Actual
2002140975.002023-11-275666Actual
35090225.002025-01-257616Actual
3071371.002024-09-268566Actual
5083565.002022-09-278036Actual
11761300.002023-03-278026Actual
2604821839.002024-05-266036Actual
2924100.002022-07-287456Budget
17994231.002023-09-276566Actual
744311817.002022-11-275266Actual
61822434.002022-10-276136Actual
63150.002022-05-277146Budget
29433125.002024-08-266716Actual
6399121422.002022-10-272976Actual
25038106.002024-04-266656Actual
739220.002022-05-277366Budget
7418100.002022-11-277656Budget
260277.002024-05-266926Actual
24065255540.002024-03-2610166Actual
34023421.002024-12-278046Actual
28443325510.002024-07-27476Actual
598372.002022-05-278136Actual
16951138.002023-08-279056Actual
2717726565.002024-06-266036Actual
1398210603.002023-05-272276Actual
22060148.002024-01-256766Actual
7222266.002022-11-277316Actual
3862392.002025-04-277846Actual
38693535.002025-04-279266Actual
32834134.002024-11-266526Actual
30723361796.002024-09-26476Actual
2308427616.002024-02-253876Actual
31745130.002024-10-267436Actual
8501233.002022-12-288146Actual
33988137.002024-12-276736Actual
12997380.002023-04-278746Budget
19897320.002023-11-277716Actual
1810200.002022-06-277756Budget
27249208.002024-06-268756Actual
2302718695.002024-02-255366Actual
8535148.002022-12-287356Actual
26071-469.002024-05-269136Actual
52021800.002022-09-275466Budget
38657170.002025-04-278956Actual
13895293.002023-05-277746Actual
28378-245.002024-07-279146Actual
27214203.002024-06-267646Actual
3641133870.002025-02-252476Actual
968412900.002023-01-255266Budget
9680112.002023-01-259256Actual
740659.002022-11-276756Actual
17441400.002022-06-276246Budget
402610192.002022-08-276056Actual
36332297.002025-02-259046Actual
32815280.002024-11-267616Actual
3396450.002024-12-277326Actual
277440.002022-07-286826Budget
32890135.002024-11-266746Actual
15856208.002023-07-287636Actual
972980.002023-01-258466Budget
33934127.002024-12-276816Actual
53316.002022-05-276926Actual
773199915.002022-05-27676Actual
27231817.002024-06-266256Actual
36251526.002025-02-259016Actual
18037107970.002023-09-273176Actual
1887560.002023-10-278416Actual
11978-144.002023-03-279166Actual
2195262.002024-01-257326Actual
38713230568.002025-04-272976Actual
2841098035.002024-07-275666Actual
9718114.002023-01-257866Actual
295860389.002022-07-285666Actual
302718119.002022-07-282476Actual
52639730.002022-09-27876Actual
2609016.002024-05-268246Actual
3959601.002022-08-278036Actual
74423.002022-11-279656Actual
17903-81.002023-09-279126Actual
85771621.002022-12-286266Actual
11729332.002023-03-279216Actual
283312849.002024-07-276236Actual
5076100.002022-09-277436Budget
14915271.002023-06-279246Actual
3395864.002024-12-276526Actual
2943526.002024-08-266916Actual
181258.002022-06-277856Actual
3393537.002024-12-276916Actual
36233384.002025-02-256616Actual
19900260.002023-11-278116Actual
538160.002022-05-277426Actual
29500153.002024-08-268336Actual
61851300.002022-10-276236Budget
29437182.002024-08-267316Actual
8480302.002022-12-286646Actual
2407312485.002024-03-261876Actual
38692-321.002025-04-279166Actual
386682433.002025-04-276166Actual
18682135.002022-06-277666Actual
14887343.002023-06-279036Actual
3635220.002025-02-258256Actual
742151.002022-11-277856Actual
14962293.002023-06-277766Actual
8570125100.002022-12-285666Budget
14931242.002023-06-278056Actual
32888297.002024-11-266546Actual
3752532.002025-03-276966Actual
19961226.002023-11-278936Actual
30591108.002024-09-267426Actual
1758179.002022-06-277446Actual
29620168322.002024-08-263976Actual
35172302.002025-01-257746Actual
1389130.002023-05-277146Actual
1690968.002023-08-276846Actual
30671106.002024-09-267456Actual
3410134541.002024-12-271476Actual
403839.002022-08-276856Actual
5177280.002022-09-278056Budget
1086737693.002023-02-251476Actual
271746.002024-06-269626Actual
1589052.002023-07-288546Actual
27191661.002024-06-268036Actual
27215366.002024-06-267746Actual
1176520.002023-03-278226Actual
138543.002023-05-279626Actual
1301818.002023-04-276956Actual
17857311.002023-09-276616Actual
2099621901.002023-12-286046Actual
1490718.002023-06-278246Actual
24001240.002024-03-269046Actual
108743367.002023-02-252376Actual
29445112.002024-08-268316Actual
3910287.002022-08-278026Actual
1803120.002022-06-277356Budget
1667200.002022-06-277726Budget
131117.002023-04-279666Actual
1287450.002023-04-276826Budget
36307-387.002025-02-259136Actual
26070586.002024-05-269036Actual
21939-181.002024-01-259116Actual
1064246.002023-02-258326Actual
1732480.002022-06-278736Budget
301856500.002022-07-281376Actual
2822176.002022-07-286836Actual
2599960.002024-05-266816Actual
3855100.002022-08-277416Budget
32868240.002024-11-267336Actual
38589172.002025-04-276736Actual
271232806.002024-06-266116Actual
3297511240.002024-11-26776Actual
12920200.002023-04-276736Budget
11794176.002023-03-276836Actual
965240.002023-01-257156Budget
14885416.002023-06-278736Actual
86359604.002022-12-281876Actual
1767380.002022-06-278046Budget
10716100.002023-02-256746Budget
2303121022.002024-02-256066Actual
3887857.002022-08-276226Actual
7799604.002022-05-271876Actual
3971468.002022-08-278736Actual
63365910.002022-10-276366Actual
3392824971.002024-12-276016Actual
32874376.002024-11-268136Actual
20064122189.002023-11-272176Actual
4977220.002022-09-277316Budget
31684407.002024-10-266616Actual
1612220.002022-06-277316Budget
41324761.002022-08-279466Actual
3632790.002025-02-258346Actual
2108548779.002023-12-281376Actual
16990173111.002023-08-2710166Actual
35198197.002025-01-257756Actual
3755517287.002025-03-271876Actual
16915267.002023-08-277746Actual
1295722604.002023-04-276046Actual
29559246.002024-08-269256Actual
228942275.002024-02-256116Actual
11809648.002023-03-278036Actual
484100.002022-05-276816Budget
261331403.002024-05-266266Actual
2407710603.002024-03-262276Actual
944624102.002023-01-256016Actual
1179776.002023-03-277136Actual
2900-168.002022-07-289146Actual
18929105.002023-10-278336Actual
1596612485.002023-07-281876Actual
25088189.002024-04-268966Actual
1287876.002023-04-277326Actual
37571177986.002025-03-273976Actual
2730220.002022-07-287316Budget
9664200.002023-01-258056Budget
27275118.002024-06-267866Actual
17900113.002023-09-278726Actual
7276200.002022-11-277726Budget
1284530.002023-04-278216Budget
734917654.002022-11-276046Actual
3171674.002024-10-267326Actual
1191060.002023-03-278356Budget
13839150.002023-05-277426Actual
11940355.002023-03-276566Actual
2005938145.002023-11-271476Actual
3854144.002022-08-277416Actual
1395988.002023-05-278366Actual
20980161.002023-12-287436Actual
1492280.002023-06-276756Actual
3521575570.002025-01-255666Actual
1798892985.002023-09-275666Actual
37446599.002025-03-277736Actual
34022104.002024-12-277846Actual
32841167.002024-11-267426Actual
7426200.002022-11-278156Budget
7191500.002022-05-276166Budget
3847135.002022-08-276816Actual
10614975.002023-02-256226Actual
1580888.002023-07-288416Actual
16889499.002023-08-277736Actual
3283813.002024-11-266926Actual
24938186.002024-04-267616Actual
26141142.002024-05-267266Actual
1700519216.002023-08-272876Actual
11800313.002023-03-277336Actual
1697998.002023-08-278366Actual
5049107.002022-09-279026Actual
32961129.002024-11-268366Actual
11728-199.002023-03-279116Actual
516181.002022-09-276756Actual
741013.002022-11-276956Actual
31796124.002024-10-267356Actual
2785200.002022-07-287726Budget
352516047.002025-01-25876Actual
37509-194.002025-03-279156Actual
29591-262.002024-08-269166Actual
23964213.002024-03-267636Actual
363681758.002025-02-256166Actual
1064010.002023-02-258226Budget
130521900.002023-04-275266Budget
392486.002022-08-278926Actual
64730.002022-05-278246Budget
1788813.002023-09-277126Actual
22915275.002024-02-259016Actual
17946222.002023-09-277746Actual
3064332.002024-09-267146Actual
1789925.002023-09-278526Actual
6266410.002022-10-278746Actual
1493064.002023-06-277856Actual
8384158.002022-12-286626Actual
73968700.002022-11-276056Budget
24045322.002024-03-267266Actual
9568200.002023-01-257836Budget
5225380.002022-09-277266Budget
33946116.002024-12-278416Actual
1806100.002022-06-277456Budget
307356184.002024-09-262376Actual
522360.002022-09-277166Budget
30624353.002024-09-268136Actual
3286748.002024-11-267136Actual
249706.002024-04-268226Actual
3176773.002024-10-266846Actual
18916230.002023-10-276636Actual
38567118.002025-04-277626Actual
1791536.002023-09-276936Actual
362566943.002025-02-256026Actual
13853117.002023-05-279226Actual
24991162.002024-04-267336Actual
292970.002022-07-287856Budget
7314100.002022-11-276836Budget
12819343.002023-04-276516Actual
6372380.002022-10-278766Budget
9489378.002023-01-259216Actual
3177722.002024-10-268246Actual
175432.002022-06-277146Actual
10877132096.002023-02-252976Actual
305551870.002024-09-266116Actual
17881910.002023-09-276126Actual
958791.002023-01-259436Actual
10846103.002023-02-258466Actual
38672319.002025-04-276666Actual
837510100.002022-12-286026Budget
7246177.002022-11-278916Actual
11979240.002023-03-279266Actual
3746016470.002025-03-276046Actual
38599424.002025-04-278136Actual
19995104.002023-11-276556Actual
953041.002023-01-258526Actual
728285.002022-05-276666Actual
504540.002022-09-278526Budget
2496671.002024-04-267726Actual
28464195099.002024-07-273776Actual
1586133.002023-07-288236Actual
2838114168.002024-07-276056Actual
14820147.002023-06-277416Actual
179960.002022-06-276856Budget
755100.002022-05-278366Budget
240784466.002024-03-262376Actual
29448451.002024-08-268716Actual
1173078.002023-03-279416Actual
3521613085.002025-01-255766Actual
189101434725.002023-10-271036Actual
220509066.002024-01-255366Actual
24061265.002024-03-269266Actual
415117945.002022-08-272476Actual
19938791201.002023-11-271036Actual
3737925290.002025-03-276016Actual
1893815371.002023-10-276046Actual
2303879.002024-02-256866Actual
329766567.002024-11-26876Actual
32813225.002024-11-267316Actual
22077181.002024-01-258966Actual
3626085.002025-02-256626Actual
856811240.002022-12-285366Actual
1191890.002023-03-279056Actual
10591280.002023-02-258116Budget
299430.002022-07-288266Budget
5178289.002022-09-278056Actual
209588.002023-12-288226Actual
1903038619.002023-10-271476Actual
5132192.002022-09-278146Actual
15942281.002023-07-287766Actual
726380.002022-11-276726Budget
37483-288.002025-03-279146Actual
29544102.002024-08-267356Actual
11713556.002023-03-278016Actual
20919279.002023-12-286616Actual
31831879.002024-10-267666Actual
15917227.002023-07-288756Actual
38604554.002025-04-278736Actual
1991596.002023-11-276526Actual
77719991.002022-05-271476Actual
275869.002022-07-289416Actual
736341.002022-11-276946Actual
33998412.002024-12-278136Actual
53074.002022-05-276726Actual
511727.002022-09-276946Actual
17996109.002023-09-276766Actual
74761500.002022-11-277666Budget
751163776.002022-11-271476Actual
2100277.002023-12-286846Actual
20920136.002023-12-286716Actual
2765546.002022-07-286226Actual
746682.002022-11-276866Actual
11952218.002023-03-277366Actual
27142451.002024-06-268716Actual
3299399999.002024-11-263576Actual
36333-238.002025-02-259146Actual
13893141.002023-05-277446Actual
3397432.002024-12-278526Actual
1788387.002023-09-276526Actual
34018175.002024-12-277346Actual
638147500.002022-10-279966Actual
513530.002022-09-278246Budget
1497747500.002023-06-279966Actual
8497100.002022-12-287846Budget
31775368.002024-10-268046Actual
29516637.002022-07-285266Actual
18020299537.002023-09-2710166Actual
2602532.002024-05-266726Actual
854490.002022-12-287856Actual
3514150.002025-01-256936Actual
32897364.002024-11-267746Actual
12953-197.002023-04-279136Actual
1862550.002022-06-277266Budget
3064889.002024-09-267846Actual
25078811.002024-04-267666Actual
28403232.002024-07-279056Actual
2852300.002022-07-289036Actual
2202310850.002024-01-256056Actual
294050.002022-07-288456Budget
407137.002022-08-279456Actual
752636770.002022-11-273576Actual
119571600.002023-03-277666Budget
15956412.002023-07-289766Actual
405960.002022-08-278356Budget
953140.002023-01-258526Budget
18896154.002023-10-277726Actual
965110.002023-01-257156Actual
32857982134.002024-11-261036Actual
621140.002022-10-278236Actual
12944100.002023-04-278336Budget
6352100.002022-10-277466Budget
738201.002022-05-277366Actual
3072762944.002024-09-261376Actual
3988200.002022-08-276646Budget
26183144561.002024-05-263776Actual
725311336.002022-11-276026Actual
108871168871.002023-02-254376Actual
29451-299.002024-08-269116Actual
975310180.002023-01-252076Actual
3173528620.002024-10-266036Actual
38683536.002025-04-278066Actual
3901118.002022-08-277326Actual
8392111.002022-12-287326Actual
1484890.002023-06-277626Actual
7507579787.002022-11-27676Actual
37542-324.002025-03-279166Actual
4000200.002022-08-277646Budget
117873037.002023-03-276236Actual
6093200.002022-10-276716Budget
35139225.002025-01-256736Actual
221101890986.002024-01-254376Actual
1174721.002023-03-276926Actual
64624.002022-05-278246Actual
28325153.002024-07-279226Actual
387018128.002025-04-27876Actual
130641900.002023-04-276166Budget
8337200.002022-12-286716Budget
10760106.002023-02-256656Actual
501853.002022-09-276726Actual
170623.002022-06-276936Actual
3869647500.002025-04-279966Actual
36258498.002025-02-256226Actual
35232120.002025-01-257866Actual
33989105.002024-12-276836Actual
1786932.002023-09-278216Actual
754107.002022-05-278366Actual
1769283.002022-06-278146Actual
37396116.002025-03-278316Actual
6090291.002022-10-276516Actual
3172439.002024-10-268326Actual
36339163.002025-02-256556Actual
7390116.002022-11-278946Actual
293074.002022-07-287856Actual
1736417.002022-06-279236Actual
1391471.002023-05-276756Actual
1913144108.002022-06-272976Actual
2968280.002022-07-286566Budget
79589617.002022-05-273976Actual
36279-101.002025-02-259126Actual
12888200.002023-04-278026Budget
13862109.002023-05-276736Actual
22101113164.002024-01-253176Actual
972788.002023-01-258366Actual
9716372.002023-01-257766Actual
2004369.002023-11-278466Actual
496018600.002022-09-276016Budget
30577-349.002024-09-269116Actual
7319220.002022-11-277336Budget
7224200.002022-11-277416Budget
3856255.002025-04-276826Actual
83311900.002022-12-286216Budget
2001039.002023-11-278456Actual
19987142.002023-11-278946Actual
5125200.002022-09-277646Budget
11884100.002023-03-276656Budget
32948140.002024-11-266766Actual
24046166.002024-03-267366Actual
2733100.002022-07-287416Budget
61781116030.002022-10-271036Actual
15901195.002023-07-286656Actual
6207655.002022-10-278036Actual
15874144.002023-07-286546Actual
14857151.002023-06-278726Actual
408321424.002022-08-276066Actual
8336261.002022-12-286616Actual
1397315160.002023-05-27776Actual
7377380.002022-11-278046Budget
16972131.002023-08-277466Actual
37418186.002025-03-277726Actual
2831834.002024-07-278326Actual
38632259.002025-04-279046Actual
624223.002022-10-277146Actual
13046157.002023-04-279056Actual
1601280.002022-06-276516Budget
7231200.002022-11-277816Budget
1490957.002023-06-278446Actual
30614121.002024-09-266736Actual
2954151.002024-08-266856Actual
1309630.002023-04-278266Budget
18496900.002022-06-276366Budget
2007629150.002023-11-273876Actual
2615159.002024-05-268466Actual
30618188.002024-09-267336Actual
6126-173.002022-10-279116Actual
9499152.002023-01-256526Actual
35243451.002025-01-259266Actual
36381347.002025-02-257766Actual
24008159.002024-03-266556Actual
1891224865.002023-10-276036Actual
80114629.002022-05-2710076Actual
1394695.002023-05-276766Actual
30622147.002024-09-267836Actual
391418.002022-08-278226Actual
2601975272.002024-05-261226Actual
9465200.002023-01-257416Budget
29502122.002024-08-268536Actual
1691130.002023-08-277146Actual
2602943.002024-05-267326Actual
31799272.002024-10-267756Actual
4995103.002022-09-278416Actual
169301224.002023-08-276156Actual
3180078.002024-10-267856Actual
9745399924.002023-01-25676Actual
2800117.002022-07-288726Actual
38532442.002025-04-276516Actual
3174340.002024-10-267136Actual
35210230.002025-01-259256Actual
37495128.002025-03-277356Actual
3641227704.002025-02-252876Actual
6193130.002022-10-276836Actual
1183019016.002023-03-276046Actual
11870111.002023-03-278946Actual
249841488.002024-04-266236Actual
38697279740.002025-04-2710166Actual
4998480.002022-09-278716Budget
1646815.002022-06-276126Actual
5051142.002022-09-279226Actual
1791652.002023-09-277136Actual
26007293.002024-05-268016Actual
2195885.002024-01-258126Actual
23912505.002024-03-268016Actual
1887474.002023-10-278316Actual
17920467.002023-09-277736Actual
36240298.002025-02-257616Actual
3741316.002025-03-276926Actual
8478280.002022-12-286546Budget
3183981.002024-10-268566Actual
2870100.002022-07-286846Budget
406250.002022-08-278456Budget
2509210.002024-04-269666Actual
752287644.002022-11-273176Actual
1889748.002023-10-277826Actual
1898483229.002022-06-27476Actual
1794222.002023-09-277146Actual
28284189.002024-07-277416Actual
8354550.002022-12-288016Budget
3407276.002024-12-276866Actual
15932165.002023-07-286566Actual
6152122.002022-10-277626Actual
20080-15728.002023-11-274676Actual
19906196.002023-11-278916Actual
27196120.002024-06-268536Actual
1892039.002023-10-277136Actual
32835122.002024-11-266626Actual
8464550.002022-12-288736Budget
318616184.002024-10-262376Actual
31701273.002024-10-268916Actual
1073733.002023-02-258246Actual
1313774503.002023-04-273776Actual
13849113.002023-05-278726Actual
2196127.002024-01-258426Actual
3750462.002025-03-278456Actual
1788955.002023-09-277326Actual
1887095.002023-10-277816Actual
16926-182.002023-08-279146Actual
729839.002022-11-279426Actual
26043-97.002024-05-269126Actual
11824270.002023-03-279036Actual
3398328903.002024-12-276036Actual
10679322.002023-02-257636Actual
855010.002022-12-288256Budget
31835284.002024-10-268166Actual
28367375.002024-07-277746Actual
1795156.002023-09-278346Actual
2607416411.002024-05-266046Actual
32862345.002024-11-266536Actual
8496100.002022-12-287846Actual
1062317.002023-02-256926Actual
2396933.002024-03-268236Actual
524499.002022-09-278466Actual
15819303.002023-07-286226Actual
8348275.002022-12-287616Actual
78516551.002022-05-272476Actual
10779280.002023-02-258056Budget
1672100.002022-06-278126Budget
2504744.002024-04-267856Actual
18984151.002023-10-278756Actual
27189561.002024-06-267736Actual
16845-279.002023-08-279116Actual
351331062911.002025-01-251136Actual
6373351.002022-10-278766Actual
7156700.002022-05-275766Budget
85667500.002022-12-285266Budget
1994030391.002023-11-276036Actual
6214140.002022-10-278336Actual
2952776.002024-08-268446Actual
10749322.002023-02-259246Actual
1284990.002023-04-278416Budget
702200.002022-05-278756Budget
7216199.002022-11-276716Actual
3404332.002024-12-277156Actual
183982800.002022-06-275666Budget
20990454.002023-12-288736Actual
29518151.002024-08-267346Actual
760380.002022-05-278766Budget
2722911370.002024-06-266056Actual
391650.002022-08-278326Budget
20047244.002023-11-279066Actual
1290254.002023-04-278926Actual
3519241.002025-01-256856Actual
32906218.002024-11-268946Actual
20939331.002023-12-289216Actual
9579111.002023-01-258536Actual
7324280.002022-11-277636Budget
749268.002022-11-278566Actual
3296037.002024-11-268266Actual
616750.002022-10-278426Budget
16843228.002023-08-278916Actual
16827157.002023-08-276716Actual
7415127.002022-11-277456Actual
7320211.002022-11-277336Actual
63249092.002022-10-275366Actual
9618200.002023-01-258146Budget
2494096.002024-04-267816Actual
9601100.002023-01-256846Budget
26153229.002024-05-268766Actual
11855100.002023-03-277846Budget
229288.002024-02-257126Actual
1088341890.002023-02-253776Actual
8437100.002022-12-286836Budget
31744208.002024-10-267336Actual
14841127.002023-06-276626Actual
8362138.002022-12-288416Actual
30566446.002024-09-267716Actual
2007479813.002023-11-273576Actual
22898110.002024-02-256716Actual
295101381.002024-08-266146Actual
13965-218.002023-05-279166Actual
2508581.002024-04-268466Actual
976783150.002023-01-253976Actual
13126119076.002023-04-272176Actual
1798722465.002023-09-275366Actual
31802180.002024-10-268156Actual
670179.002022-05-276656Actual
182340.002022-06-278556Budget
3871131361.002025-04-272476Actual
37400251.002025-03-278916Actual
108565819.002023-02-259466Actual
29465148.002024-08-267426Actual
12855211.002023-04-279016Actual
3185432857.002024-10-261476Actual
19018436.002022-06-27876Actual
351353467.002025-01-256136Actual
2209212485.002024-01-251876Actual
1886276.002023-10-276716Actual
2397293.002024-03-268536Actual
2308295546.002024-02-253576Actual
168139.002022-06-278526Actual
11975380.002023-03-278766Budget
1889178.002022-06-279066Actual

Generated 2025-06-26 15:39:13.068 UTC