[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4081   

4607 items

NOTE: Only 1000 elements of total 4607 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11870111.002023-03-288946Actual
1302040.002023-04-287156Budget
19986265.002023-11-288746Actual
6359100.002022-10-287866Budget
41503367.002022-08-282376Actual
27218291.002024-06-278146Actual
139834466.002023-05-282376Actual
1582137.002023-07-296626Actual
738674.002022-11-288546Actual
28293109.002024-07-288516Actual
7332380.002022-11-288136Budget
1891237.002022-06-289266Actual
35172302.002025-01-267746Actual
34082264.002024-12-288166Actual
18002141.002023-09-287466Actual
2960384990.002024-08-271576Actual
7436176.002022-11-288756Actual
2497663.002024-04-279026Actual
13032351.002023-04-288056Actual
38697279740.002025-04-2810166Actual
13881332.002023-05-289236Actual
32908-269.002024-11-279146Actual
6101220.002022-10-287316Budget
3627432.002025-02-268426Actual
6350220.002022-10-287366Budget
6313234.002022-10-288756Actual
631050.002022-10-288456Budget
36321230.002025-02-267646Actual
965463.002023-01-267356Actual
3397432.002024-12-288526Actual
751510084.002022-11-282076Actual
8447480.002022-12-297736Budget
5258512100.002022-09-2810166Budget
22038117.002024-01-268156Actual
7338117.002022-11-288436Actual
22066198.002024-01-267466Actual
624223.002022-10-287146Actual
611-207.002022-05-289136Actual
9470200.002023-01-267816Budget
9453404.002023-01-266616Actual
220878956.002024-01-26776Actual
32968598.002024-11-279266Actual
25080111.002024-04-277866Actual
27182220.002024-06-276736Actual
2619023796.002024-05-274676Actual
1382187.002023-05-288516Actual
33932336.002024-12-286616Actual
7838239.002022-05-282276Actual
28365180.002024-07-287446Actual
148662806.002023-06-286136Actual
1795100.002022-06-286656Budget
3741171.002025-03-286726Actual
11693416.002023-03-286616Actual
7342550.002022-11-288736Budget
35088162.002025-01-267316Actual
1701287580.002023-08-283776Actual
284684005897.002024-07-284376Actual
25096272310.002024-04-27476Actual
12979214.002023-04-287646Actual
1803519018.002023-09-282876Actual
11825-216.002023-03-289136Actual
2961033556.002024-08-272476Actual
30263402.002022-07-292376Actual
32878104.002024-11-278536Actual
559200.002022-05-288726Budget
38542136.002025-04-287816Actual
37475275.002025-03-288146Actual
9726100.002023-01-268366Budget
63541800.002022-10-287666Budget
21981188.002024-01-267436Actual
5653.002022-05-289626Actual
3294043823.002024-11-275666Actual
31689266.002024-10-277316Actual
2600384.002024-05-277416Actual
3622927096.002025-02-266016Actual
1294236.002023-04-288236Actual
375518058.002025-03-28876Actual
612868.002022-10-289416Actual
2986380.002022-07-297766Budget
1790166.002023-09-288926Actual
23011127.002024-02-267656Actual
8592380.002022-12-297266Budget
3411839513.002024-12-283876Actual
219982177.002024-01-266146Actual
1073733.002023-02-268246Actual
31824118.002024-10-276766Actual
31757489.002024-10-279036Actual
35231428.002025-01-267766Actual
38566146.002025-04-287426Actual
1579680.002023-07-296816Actual
148632233805.002023-06-281036Actual
1702200.002022-06-286736Budget
8395100.002022-12-297426Budget
30664118.002024-09-276556Actual
1394820.002023-05-286966Actual
1749100.002022-06-286746Budget
22070405.002024-01-268066Actual
23964213.002024-03-277636Actual
18948167.002023-10-287446Actual
12833100.002023-04-287416Budget
23047425.002024-02-268066Actual
10774120.002023-02-267656Actual
2720215.002024-06-279636Actual
1062080.002023-02-266726Budget
74551100.002022-11-286266Budget
31835284.002024-10-278166Actual
3738742.002025-03-287116Actual
26115130.002024-05-278156Actual
611531.002022-10-288216Actual
19954495.002023-11-288036Actual
1789630.002022-06-286156Actual
13952138.002023-05-287466Actual
1700831512.002023-08-283276Actual
31729135.002024-10-279026Actual
17894140.002023-09-288026Actual
16941193.002023-08-287756Actual
14931242.002023-06-288056Actual
10831100.002023-02-267466Budget
16949189.002023-08-288756Actual
3940222.002022-08-286636Actual
199421870.002023-11-286236Actual
35239416.002025-01-268766Actual
26096313.002024-05-279046Actual
1788955.002023-09-287326Actual
293517.002022-07-298256Actual
3889100.002022-08-286526Budget
250671876.002024-04-276266Actual
19978246.002023-11-287746Actual
139412372.002023-05-286166Actual
6220585.002022-10-288736Actual
168743.002023-08-289626Actual
2996130.002022-07-298366Actual
509106.002022-05-288516Actual
362821289157.002025-02-261036Actual
28364195.002024-07-287346Actual
9517184.002023-01-267726Actual
2829170.002022-07-297436Actual
67270.002022-05-286756Budget
744126.002022-11-289456Actual
408321424.002022-08-286066Actual
4093200.002022-08-286666Budget
260461737676.002024-05-271036Actual
29556.002022-07-295466Actual
3976380.002022-08-289236Actual
11795200.002023-03-286836Budget
5178.002022-05-289616Actual
18947118.002023-10-287346Actual
31702420.002024-10-279016Actual
2193561.002024-01-268516Actual
3519158.002025-01-266756Actual
9735170.002023-01-269066Actual
1080720511.002023-02-266066Actual
1073630.002023-02-268246Budget
20927361.002023-12-297716Actual
3749268.002025-03-286856Actual
19976123.002023-11-287446Actual
10829171.002023-02-267366Actual
4124110.002022-08-288566Actual
1184440.002023-03-287146Actual
742151.002022-11-287856Actual
497423.002022-09-287116Actual
11930120471.002023-03-285666Actual
578200.002022-05-286736Budget
741240.002022-11-287156Budget
609729.002022-10-286916Actual
4106100.002022-08-287466Budget
3890187.002022-08-286526Actual
640121794.002022-10-283276Actual
340661853.002024-12-286166Actual
3641133870.002025-02-262476Actual
386682433.002025-04-286166Actual
13045103.002023-04-288956Actual
1898483229.002022-06-28476Actual
394747.002022-08-287136Actual
519186.002022-09-288956Actual
282539.002022-07-297136Actual
1673135.002022-06-288126Actual
705-87.002022-05-289156Actual
27225369.002024-06-279046Actual
12929100.002023-04-287436Budget
35100213.002025-01-268916Actual
6358101.002022-10-287866Actual
2394755.002024-03-279026Actual
391510.002022-08-288226Budget
86398321.002022-12-292276Actual
15857375.002023-07-297736Actual
119341900.002023-03-286166Budget
8495379.002022-12-297746Actual
294050.002022-07-298456Budget
945945.002023-01-266916Actual
2867100.002022-07-296746Budget
1481022604.002023-06-286016Actual
1786154.002023-09-287116Actual
3943120.002022-08-286736Actual
527934058.002022-09-283476Actual
31747510.002024-10-277736Actual
21937148.002024-01-268916Actual
2999116.002022-07-298466Actual
2502175.002024-04-277846Actual
12954328.002023-04-289236Actual
1638-174.002022-06-289116Actual
32962115.002024-11-278466Actual
2601250.002024-05-278516Actual
32854-89.002024-11-279126Actual
2405319.002024-03-278266Actual
387018128.002025-04-28876Actual
189401419.002023-10-286246Actual
2200426.002024-01-266946Actual
75794.002022-05-288466Actual
958914170.002023-01-266046Actual
389940.002022-08-287126Budget
1059330.002023-02-268216Budget
1583960.002023-07-299026Actual
1790827427.002023-09-286036Actual
16932145.002023-08-286556Actual
37472333.002025-03-287746Actual
1399528910.002023-05-284076Actual
352124361.002025-01-265266Actual
2878200.002022-07-297646Budget
3281134.002024-11-276916Actual
1893710.002023-10-289636Actual
1498363326.002023-06-281376Actual
634186.002022-10-286766Actual
1589715371.002023-07-296056Actual
3400817.002024-12-289636Actual
373802076.002025-03-286116Actual
1582220.002023-07-296726Actual
4055200.002022-08-288156Budget
4032100.002022-08-286556Budget
18935-269.002023-10-289136Actual
69655.002022-05-288356Actual
138458.002023-05-288226Actual
726723.002022-11-286926Actual
1617250.002022-06-287616Actual
2292524.002024-02-266726Actual
249792.002024-04-279626Actual
30578582.002024-09-279216Actual
3525517287.002025-01-261876Actual
16971137.002023-08-287366Actual
168466.002022-06-288926Actual
968856700.002023-01-265666Budget
541105.002022-05-287626Actual
3298215558.002024-11-272076Actual
139088.002023-05-289646Actual
3299483332.002024-11-273776Actual
352509183.002025-01-26776Actual
35188720.002025-01-266256Actual
5089118.002022-09-288336Actual
260205912.002024-05-276026Actual
1179652.002023-03-286936Actual
3509529.002025-01-268216Actual
6199100.002022-10-287436Budget
527149.002022-05-286626Actual
1387570.002023-05-288436Actual
78613715.002022-05-282876Actual
9631156.002023-01-269046Actual
2951577.002024-08-276846Actual
25077161.002024-04-277466Actual
229366.002024-02-268226Actual
1196730.002023-03-288266Budget
7483397.002022-11-288066Actual
2944696.002024-08-278416Actual
130602600.002023-04-285766Budget
841047.002022-12-298426Actual
3037100704.002022-07-293976Actual
97397.002023-01-269666Actual
63963367.002022-10-282376Actual
2763550.002022-07-296126Budget
285715600.002022-07-296046Actual
94919.002023-01-269616Actual
22046-109.002024-01-269156Actual
1810200.002022-06-287756Budget
2724155.002022-07-296716Actual
3073155087.002024-09-271976Actual
1500328910.002023-06-284076Actual
2097846.002023-12-297136Actual
28351571.002024-07-289036Actual
2833655.002024-07-286936Actual
182044.002022-06-288356Actual
837610088.002022-12-296026Actual
22068370.002024-01-267766Actual
6116107.002022-10-288316Actual
4095151.002022-08-286766Actual
3181820845.002024-10-276066Actual
2831443.002024-07-287826Actual
1079055.002023-02-268556Actual
63365910.002022-10-286366Actual
3292099.002024-11-277356Actual
29594662.002024-08-279766Actual
13932-123.002023-05-289156Actual
841240.002022-12-298526Budget
14830340.002023-06-288716Actual
16900-256.002023-08-289136Actual
2105925.002023-12-297166Actual
362312224.002025-02-266216Actual
2614029.002024-05-277166Actual
32843151.002024-11-277726Actual
518650.002022-09-288456Budget
3524412.002025-01-269666Actual
1720550.002022-06-288036Budget
524690.002022-09-288566Budget
3633511.002025-02-269646Actual
21033121.002023-12-297656Actual
4068112.002022-08-289056Actual
15912160.002023-07-298156Actual
29607158561.002024-08-272176Actual
23903176.002024-03-276716Actual
27270525.002024-06-277266Actual
415724667.002022-08-283476Actual
523780.002022-05-286226Actual
8394134.002022-12-297426Actual
38625221.002025-04-288146Actual
404113.002022-08-287156Actual
31745130.002024-10-277436Actual
29597238758.002024-08-27476Actual
86379315.002022-12-292076Actual
2599960.002024-05-276816Actual
21018247.002023-12-299046Actual
2720981.002024-06-276846Actual
7270120.002022-11-287326Budget
284141943.002024-07-286266Actual
50592100.002022-09-286136Budget
1889178.002022-06-289066Actual
624080.002022-10-286846Budget
94492169.002023-01-266216Actual
3641543232.002025-02-263276Actual
970623.002023-01-267166Actual
28294520.002024-07-288716Actual
3406416984.002024-12-285766Actual
2293274.002024-02-267726Actual
26143106.002024-05-277466Actual
11694280.002023-03-286616Budget
16844349.002023-08-289016Actual
27223382.002024-06-278746Actual
4050200.002022-08-287756Budget
30658-186.002024-09-279146Actual
1684098.002023-08-288416Actual
28289379.002024-07-288116Actual
2715715.002024-06-277126Actual
240306.002024-03-279656Actual
3966136.002022-08-288336Actual
37471185.002025-03-287646Actual
1492361.002023-06-286856Actual
29487325.002024-08-276636Actual
12001141438.002023-03-282976Actual
38650336.002025-04-288056Actual
2956112838.002024-08-275266Actual
505625272.002022-09-286036Actual
1085947500.002023-02-269966Actual
659220.002022-05-289246Actual
9514102.002023-01-267626Actual
9454280.002023-01-266616Budget
11805620.002023-03-287736Actual
12856-169.002023-04-289116Actual
30563208.002024-09-277316Actual
10630107.002023-02-267626Actual
967340.002023-01-268556Budget
118341561.002023-03-286246Actual
3985200.002022-08-286546Budget
762142.002022-05-288966Actual
22913340.002024-02-268716Actual
30717-234.002024-09-279166Actual
37568195089.002025-03-283576Actual
727280.002022-05-286666Budget
704109.002022-05-289056Actual
5028100.002022-09-287626Budget
35196117.002025-01-267456Actual
37465100.002025-03-286746Actual
182435.002022-06-288556Actual
27173204.002024-06-279226Actual
21976167.002024-01-266736Actual
5702300.002022-05-286136Budget
14903209.002023-06-287746Actual
29546130.002024-08-277656Actual
38382022.002022-08-286116Actual
35207112.002025-01-268956Actual
3627529.002025-02-268526Actual
24938186.002024-04-277616Actual
21042227.002023-12-298756Actual
15801200.002023-07-297616Actual
738477.002022-11-288446Actual
2109924727.002023-12-293376Actual
5130380.002022-09-288046Budget
18899109.002023-10-288126Actual
8353165.002022-12-297816Actual
30119000.002022-07-299966Actual
14994180402.002023-06-282976Actual
14851169.002023-06-288026Actual
527721794.002022-09-283276Actual
3629143.002025-02-266936Actual
31807277.002024-10-278756Actual
20975146.002023-12-296736Actual
16901427.002023-08-289236Actual
3065360.002024-09-278446Actual
21010360.002023-12-298046Actual
7329550.002022-11-288036Budget
3405118.002024-12-288256Actual
375142007.002025-03-285466Actual
18004363.002023-09-287766Actual
13001305.002023-04-289246Actual
1829-70.002022-06-289156Actual
9736-136.002023-01-269166Actual
3407276.002024-12-286866Actual
614640.002022-10-287126Budget
7361100.002022-11-286846Budget
3056246.002024-09-277116Actual
170034422.002023-08-282376Actual
5113120.002022-09-286746Actual
3870262792.002025-04-281376Actual
608318600.002022-10-286016Budget
1057654.002023-02-267116Actual
3074228199.002024-09-273476Actual
1895647.002023-10-288446Actual
9502138.002023-01-266626Actual
32895166.002024-11-277446Actual
318526990.002024-10-27876Actual
36399325722.002025-02-26676Actual
26112161.002024-05-277756Actual
16912126.002023-08-287346Actual
18461335.002022-06-286166Actual
6361380.002022-10-288066Actual
398016000.002022-08-286046Budget
13831668.002023-05-286226Actual
13894163.002023-05-287646Actual
181950.002022-06-288356Budget
66055.002022-05-289446Actual
14912132.002023-06-288946Actual
130861600.002023-04-287666Budget
67718.002022-05-287156Actual
36351198.002025-02-268156Actual
7389380.002022-11-288746Budget
11819110.002023-03-288536Actual
13929227.002023-05-288756Actual
291923.002022-07-297156Actual
31828171.002024-10-277266Actual
318214278.002024-10-276366Actual
15885299.002023-07-298046Actual
2307310603.002024-02-262276Actual
1989168.002023-11-286816Actual
3295030.002024-11-276966Actual
8441245.002022-12-297336Actual
33946116.002024-12-288416Actual
24086147426.002024-03-273576Actual
21992257.002024-01-268936Actual
38391797.002022-08-286216Actual
36248120.002025-02-268516Actual
27241204.002024-06-277756Actual
37480347.002025-03-288746Actual
1887351.002022-06-288766Actual
2845632615.002024-07-282476Actual
10853239.002023-02-269066Actual
622719474.002022-10-286046Actual
73531400.002022-11-286246Budget
7221400.002022-05-286266Budget
2874220.002022-07-297346Budget
35228210.002025-01-267366Actual
1875405.002022-06-288066Actual
1297360.002023-04-287146Budget
14971162.002023-06-288966Actual
12825120.002023-04-286816Actual
37445333.002025-03-287636Actual
2766480.002022-07-296226Budget
1385057.002023-05-288926Actual
13085100.002023-04-287466Budget
3632972.002025-02-268546Actual
12832143.002023-04-287416Actual
22012214.002024-01-268146Actual
1769283.002022-06-288146Actual
27208110.002024-06-276746Actual
2094827.002023-12-296826Actual
22008176.002024-01-267646Actual
169551731.002023-08-285266Actual
30618188.002024-09-277336Actual
1890233.002023-10-288426Actual
28277480.002024-07-286516Actual
199413742.002023-11-286136Actual
1399030015.002023-05-283476Actual
3865560.002025-04-288556Actual
511480.002022-05-288716Budget
211079408.002023-12-294676Actual
1063562.002023-02-267826Actual
11904207.002023-03-288056Actual
107101074.002023-02-266246Actual
21063953.002023-12-297666Actual
9561122.002023-01-267436Actual
8347200.002022-12-297416Budget
363618.002025-02-269656Actual
1863949.002022-06-287266Actual
17882662.002023-09-286226Actual
7335100.002022-11-288336Budget
40763343.002022-08-285366Actual
6100189.002022-10-287316Actual
2868152.002022-07-296746Actual
26162338062.002024-05-27476Actual
35082205.002025-01-266516Actual
2728712.002024-06-279666Actual
72994.002022-11-289626Actual
2500711.002024-04-279636Actual
86359604.002022-12-291876Actual
10714200.002023-02-266646Budget
13010100.002023-04-286556Budget
12945107.002023-04-288436Actual
23072114313.002024-02-262176Actual
6283100.002022-10-286656Budget
31829171.002024-10-277366Actual
1199069393.002023-03-281376Actual
13031280.002023-04-288056Budget
32973197586.002024-11-27476Actual
2301619.002024-02-268256Actual
2619128801.002024-05-2710076Actual
497336.002022-09-286916Actual
25038106.002024-04-276656Actual
1287512.002023-04-286926Actual
22086280167.002024-01-26676Actual
1794118.002022-06-286656Actual
2972200.002022-07-296766Budget
11816137.002023-03-288336Actual
3183981.002024-10-278566Actual
3999100.002022-08-287446Budget
752287644.002022-11-283176Actual
613111232.002022-10-286026Actual
1499010817.002023-06-282276Actual
1182791.002023-03-289436Actual
7481100.002022-11-287866Budget
2611748.002024-05-278356Actual
38612932.002025-04-286246Actual
27213132.002024-06-277446Actual
130511983.002023-04-285266Actual
2301953.002024-02-268556Actual
6119100.002022-10-288416Budget
14852104.002023-06-288126Actual
11960117.002023-03-287866Actual
13951142.002023-05-287366Actual
2395327351.002024-03-276036Actual
27301158561.002024-06-272176Actual
11801100.002023-03-287436Budget
951880.002023-01-267826Budget
3517622.002025-01-268246Actual
502214.002022-09-287126Actual
2493379.002024-04-276816Actual
574380.002022-05-286536Budget
52302758.002022-09-287666Actual
5249410.002022-09-288766Actual
9711148.002023-01-267366Actual
1386380.002023-05-286836Actual
1285090.002023-04-288516Budget
33956855.002024-12-286126Actual
1687732249.002023-08-286036Actual
502994.002022-09-287626Actual
9710220.002023-01-267366Budget
17866125.002023-09-287816Actual
735015600.002022-11-286046Budget
3626776.002025-02-267626Actual
850770.002022-12-298446Budget
306941455.002024-09-276266Actual
3509784.002025-01-268416Actual
2006510817.002023-11-282276Actual
543200.002022-05-287726Budget
18887118.002023-10-286526Actual
32814148.002024-11-277416Actual
7216199.002022-11-286716Actual
524789.002022-09-288566Actual
35170133.002025-01-267446Actual
725311336.002022-11-286026Actual
967236.002023-01-268456Actual
239326.002024-03-276926Actual
39388-1050.002025-05-279376Actual
2978550.002022-07-297266Budget
3967124.002022-08-288436Actual
19945116.002023-11-286736Actual
30558287.002024-09-276616Actual
2800117.002022-07-298726Actual
220228.002024-01-269646Actual
9455199.002023-01-266716Actual
74466752.002022-11-285366Actual
726575.002022-11-286826Actual
22069102.002024-01-267866Actual
32905347.002024-11-278746Actual
27232139.002024-06-276556Actual
2298038.002024-02-266846Actual
24046166.002024-03-277366Actual
504050.002022-09-288326Budget
27139104.002024-06-278316Actual
834129.002022-12-296916Actual
14938116.002023-06-288956Actual
952420.002023-01-268226Budget
7227280.002022-11-287616Budget
8340105.002022-12-296816Actual
1786034.002023-09-286916Actual
24041125.002024-03-276766Actual
731100.002022-05-286866Budget
37549402944.002025-03-28676Actual
22917367.002024-02-269216Actual
24092-36248.002024-03-274676Actual
37524110.002025-03-286866Actual
36297168.002025-02-267836Actual
602130.002022-05-288336Actual
11961100.002023-03-287866Budget
37506277.002025-03-288756Actual
31833113.002024-10-277866Actual
518464.002022-09-288356Actual
38594153.002025-04-287436Actual
726840.002022-11-287126Budget
3400916470.002024-12-286046Actual
165640.002022-06-286826Budget
1700210710.002023-08-282276Actual
1086412172.002023-02-26776Actual
27183167.002024-06-276836Actual
3068716712.002024-09-275266Actual
220509066.002024-01-265366Actual
18022355787.002023-09-28676Actual
20037308.002023-11-287766Actual
507100.002022-05-288416Budget
28419118.002024-07-286866Actual
628649.002022-10-286856Actual
385816.002025-04-289626Actual
33938158.002024-12-287416Actual
2102914.002023-12-296956Actual
2290024.002024-02-266916Actual
1798722465.002023-09-285366Actual
1082286.002023-02-266866Actual
416022895.002022-08-283876Actual
498584.002022-05-288016Actual
1895168.002023-10-287846Actual
32899428.002024-11-278046Actual
230589.002024-02-269666Actual
2511829150.002024-04-273876Actual
13905211.002023-05-289046Actual
36304589.002025-02-268736Actual
615769.002022-10-287826Actual
3754413.002025-03-289666Actual
741013.002022-11-286956Actual
79589617.002022-05-283976Actual
2768112.002022-07-296526Actual
6233200.002022-10-286546Actual
2195010.002024-01-266926Actual
280238.002022-07-298926Actual
1689590.002023-08-288436Actual
8451550.002022-12-298036Budget
3291671.002024-11-276756Actual
22962492.002024-02-268036Actual
20012151.002023-11-288756Actual
953041.002023-01-268526Actual
2006112485.002023-11-281876Actual
7293200.002022-11-288726Budget
30592107.002024-09-277626Actual
22064127.002024-01-267266Actual
3511252.002025-01-266826Actual
13968778.002023-05-289766Actual
2616410665.002024-05-27776Actual
14849162.002023-06-287726Actual
27284320.002024-06-279066Actual
35147151.002025-01-267836Actual
1992381.002023-11-287626Actual
28347146.002024-07-288436Actual
30720631.002024-09-279766Actual
15813-252.002023-07-299116Actual
640219953.002022-10-283376Actual
744410600.002022-11-285266Budget
35181176.002025-01-268946Actual
47120800.002022-05-286016Actual
16837309.002023-08-288116Actual
28334246.002024-07-286736Actual
1078560.002023-02-268356Budget
29532-238.002024-08-279146Actual
967434.002023-01-268556Actual
1392651.002023-05-288356Actual
167510.002022-06-288226Budget
16992393489.002023-08-28676Actual
848533.002022-12-296946Actual
2302953878.002024-02-265666Actual
2107177.002023-12-298566Actual
22994227.002024-02-268746Actual
13825-278.002023-05-289116Actual
40851500.002022-08-286166Budget
521110512.002022-09-286366Actual
191984772.002022-06-283776Actual
953470.002023-01-268926Actual
1998461.002023-11-288446Actual
130071970.002023-04-286156Actual
37409156.002025-03-286526Actual
10600480.002023-02-268716Budget
1499830421.002023-06-283476Actual
2105760.002023-12-296866Actual
30577-349.002024-09-279116Actual
7362137.002022-11-286846Actual
26043-97.002024-05-279126Actual
840955.002022-12-298326Actual
2840711060.002024-07-285266Actual
21101135222.002023-12-293576Actual
5145123.002022-09-289046Actual
189651065.002023-10-286156Actual
389370.002022-08-286726Budget
6198220.002022-10-287336Budget
1071773.002023-02-266846Actual
16944131.002023-08-288156Actual
8363100.002022-12-298416Budget
1065429.002023-02-269426Actual
847010.002022-12-299636Actual
24955568.002024-04-276126Actual
2293558.002024-02-268126Actual
2300578.002024-02-266756Actual
29492240.002024-08-277336Actual
513853.002022-09-288446Actual
1175885.002023-03-287826Actual
2835416.002024-07-289636Actual
4120137.002022-08-288366Actual
1699312322.002023-08-28776Actual
16951138.002023-08-289056Actual
7532281632.002022-11-284676Actual
1890139.002023-10-288326Actual
19010421.002023-10-288066Actual
37500326.002025-03-288056Actual
260761516.002024-05-276246Actual
1787811.002023-09-289616Actual
4993100.002022-09-288316Budget
22959272.002024-02-267636Actual
499690.002022-09-288516Budget
6133898.002022-10-286126Actual
30673221.002024-09-277756Actual
8442220.002022-12-297336Budget
1813202.002022-06-288056Actual
1495730.002023-06-287166Actual
10702381.002023-02-269236Actual
496018600.002022-09-286016Budget
16861121.002023-08-287726Actual
751163776.002022-11-281476Actual
7439-60.002022-11-289156Actual
34018175.002024-12-287346Actual
3749983.002025-03-287856Actual
31719146.002024-10-277726Actual
1758179.002022-06-287446Actual
6374101.002022-10-288966Actual
128629149.002023-04-286026Actual
9722266.002023-01-268166Actual
34075174.002024-12-287266Actual
4013101.002022-08-288346Actual
6105200.002022-10-287616Budget
14913203.002023-06-289046Actual
1194736.002023-03-286966Actual
1587922.002023-07-297146Actual
29547232.002024-08-277756Actual
37507157.002025-03-288956Actual
3184511.002024-10-279666Actual
2987486.002022-07-297766Actual
3298155087.002024-11-271976Actual
32868240.002024-11-277336Actual
21925162.002024-01-267316Actual
855540.002022-12-298556Budget
9483112.002023-01-268516Actual
27271210.002024-06-277366Actual
8396131.002022-12-297626Actual
727980.002022-11-287826Budget
51682.002022-05-289416Actual
2715535.002024-06-276826Actual
84761400.002022-12-296246Budget
27206229.002024-06-276546Actual
250648955.002024-04-275766Actual
175432.002022-06-287146Actual
12951160.002023-04-288936Actual
4969159.002022-09-286716Actual
1596365489.002023-07-291376Actual
307051091.002024-09-277666Actual
3291111264.002024-11-276056Actual
1300269.002023-04-289446Actual
25037116.002024-04-276556Actual
177398.002022-06-288346Actual
29632040.002022-07-296266Actual
14962293.002023-06-287766Actual
3862867.002025-04-288446Actual
950715.002023-01-266926Actual
19895131.002023-11-287416Actual
23981979.002024-03-276246Actual
240061453.002024-03-276156Actual
21062119.002023-12-297466Actual
1177140.002023-03-288526Budget
34097325862.002024-12-28676Actual
2954870.002024-08-277856Actual
8643120090.002022-12-292976Actual
12819343.002023-04-286516Actual
518110.002022-09-288256Budget
2510135524.002024-04-271476Actual
38683536.002025-04-288066Actual
166296.002022-06-287426Actual
2603090.002024-05-277426Actual
15950302.002023-07-298766Actual
965692.002023-01-267456Actual
838681.002022-12-296726Actual
3299742432.002024-11-274076Actual
976822461.002023-01-264076Actual
609860.002022-10-287116Budget
27250109.002024-06-278956Actual
35240220.002025-01-268966Actual
2095930.002023-12-298326Actual
1699557252.002023-08-281376Actual
742896.002022-05-287666Actual
20973318.002023-12-296536Actual
2606780.002024-05-278536Actual
630751.002022-10-288356Actual
2837471.002024-07-288546Actual
29450374.002024-08-279016Actual
2960555087.002024-08-271976Actual
2195115.002024-01-267126Actual
32965292.002024-11-278966Actual
3059081.002024-09-277326Actual
2926129.002022-07-297656Actual
2616864054.002024-05-271576Actual
2109210603.002023-12-292276Actual
8458140.002022-12-298336Actual
5026118.002022-09-287426Actual
31739252.002024-10-276636Actual
2498229009.002024-04-276036Actual
12837480.002023-04-287716Budget
4008280.002022-08-288146Budget
13044200.002023-04-288756Budget
1383713.002023-05-287126Actual
975086383.002023-01-261576Actual
3296913.002024-11-279666Actual
1287618.002023-04-287126Actual
3072762944.002024-09-271376Actual
1899421804.002022-06-28676Actual
8538148.002022-12-297456Actual
12881118.002023-04-287426Actual
20993-282.002023-12-299136Actual
5030170.002022-09-287726Actual
1904321818.002023-10-283376Actual
1497747500.002023-06-289966Actual
74541300.002022-11-286166Budget
41338.002022-08-289666Actual
33947106.002024-12-288516Actual
3064332.002024-09-277146Actual
271501217.002024-06-276126Actual
15979171222.002023-07-293576Actual
303086845.002022-07-293176Actual
7309267.002022-11-286536Actual
1397939785.002023-05-281976Actual
8540169.002022-12-297656Actual
2396130.002024-03-277136Actual
3170673330.002024-10-271226Actual
178808062.002023-09-286026Actual
128171900.002023-04-286216Budget
30622147.002024-09-277836Actual
26013270.002024-05-278716Actual
3624543.002025-02-268216Actual
3186734573.002024-10-273376Actual
3508621.002025-01-266916Actual
1904927465.002023-10-284076Actual
20014141.002023-11-289056Actual
7345-216.002022-11-289136Actual
13483-29794.502023-05-279276Actual
3514150.002025-01-266936Actual
16942300.002022-06-286136Budget
5014100.002022-09-286526Budget
1719663.002022-06-288036Actual
28283286.002024-07-287316Actual
3955435.002022-08-287736Actual
317869.002024-10-279646Actual
3063415.002024-09-279636Actual
21060215.002023-12-297266Actual
394488.002022-08-286836Actual
3755478977.002025-03-281576Actual
27192409.002024-06-278136Actual
167749.002022-06-288326Actual
630610.002022-10-288256Budget
2717726565.002024-06-276036Actual
3741252.002025-03-286826Actual
17014124400.002023-08-283976Actual
13867144.002023-05-287436Actual
2307928043.002024-02-263276Actual
2298771.002024-02-267846Actual
29529347.002024-08-278746Actual
12997380.002023-04-288746Budget
22000256.002024-01-266546Actual
22001232.002024-01-266646Actual
128181905.002023-04-286216Actual
16952434.002022-06-286136Actual
30557315.002024-09-276516Actual
1290383.002023-04-289026Actual
4116372.002022-08-288166Actual
3299540787.002024-11-273876Actual
50330.002022-05-288216Budget
1388319088.002023-05-286046Actual
1587750.002023-07-296846Actual
20027235.002023-11-286566Actual
11975380.002023-03-288766Budget
2605490.002024-05-276836Actual
3876165.002022-08-288916Actual
63226700.002022-10-285266Budget
30084544.002022-07-299466Actual
406773.002022-08-288956Actual
965110.002023-01-267156Actual
1187611800.002023-03-286056Budget
8352200.002022-12-297816Budget
752417156.002022-11-283376Actual
1173412199.002023-03-286026Actual
38538266.002025-04-287316Actual
284143.002022-07-298236Actual
16906197.002023-08-286546Actual
1991746.002023-11-286726Actual
2992358.002022-07-298166Actual
20921102.002023-12-296816Actual
11702220.002023-03-287316Budget
5206600.002022-05-286026Budget
96367644.002023-01-266056Actual
2808743125.002022-07-291036Actual
7262200.002022-11-286626Budget
16827157.002023-08-286716Actual
26057168.002024-05-277336Actual
850963.002022-12-298546Actual
9535108.002023-01-269026Actual
6281100.002022-10-286556Budget
628814.002022-10-286956Actual
20069157848.002023-11-282976Actual
976121571.002023-01-263276Actual
3856200.002022-08-287616Budget
1393852225.002023-05-285666Actual
13112247.002023-04-289766Actual
20983132.002023-12-297836Actual
32888297.002024-11-276546Actual
1077880.002023-02-267856Budget
3854885.002025-04-288516Actual
1830117.002022-06-289256Actual
1581663641.002023-07-291226Actual
34069221.002024-12-286566Actual
2104051.002023-12-298456Actual
2293494.002024-02-268026Actual
1494417426.002023-06-285366Actual
3857548.002025-04-288526Actual
558176.002022-05-288726Actual
528100.002022-05-286626Budget
1304060.002023-04-288456Budget
37449361.002025-03-288136Actual
18005106.002023-09-287866Actual
30646174.002024-09-277646Actual
14868393.002023-06-286536Actual
12855211.002023-04-289016Actual
13107201.002023-04-289066Actual
22100182136.002024-01-262976Actual
27151507.002024-06-276226Actual
13886192.002023-05-286546Actual
291657.002022-07-296856Actual
11698100.002023-03-286816Budget
17964116.002023-09-286656Actual
30718391.002024-09-279266Actual
6096100.002022-10-286816Actual
130673868.002023-04-286366Actual
9660200.002023-01-267756Budget
2203480.002024-01-267656Actual
95921600.002023-01-266146Budget
11839100.002023-03-286746Budget
1904728844.002023-10-283876Actual
27186293.002024-06-277336Actual
24061265.002024-03-279266Actual
5173236.002022-09-287756Actual
36238263.002025-02-267316Actual
1200822659.002023-03-283876Actual
3751312663.002025-03-285366Actual
397784.002022-08-289436Actual
61832100.002022-10-286136Budget
3058915.002024-09-277126Actual
289480.002022-07-298546Budget
169287.002023-08-289646Actual
616550.002022-10-288326Budget
13083220.002023-04-287366Budget
83739.002022-12-299616Actual
14888-274.002023-06-289136Actual
38659-209.002025-04-289156Actual
3742782.002025-03-288926Actual
9501200.002023-01-266626Budget
640337196.002022-10-283476Actual
1064350.002023-02-268326Budget
30672123.002024-09-277656Actual
6092280.002022-10-286616Budget
596550.002022-05-288036Budget
62291500.002022-10-286146Budget
31731180.002024-10-279226Actual
30620263.002024-09-277636Actual
29851400.002022-07-297666Budget
478218.002022-05-286516Actual
2616917287.002024-05-271876Actual
17975104.002023-09-288156Actual
167930.002022-06-288426Budget
517680.002022-09-287856Budget
2723614.002024-06-276956Actual
6244220.002022-10-287346Budget
23962162.002024-03-277336Actual
1781193.002022-06-289046Actual
32826495.002024-11-279016Actual
363691099.002025-02-266266Actual
351611783.002025-01-266146Actual
7746077.002022-05-28776Actual
3866591544.002025-04-285666Actual
27133237.002024-06-277616Actual
1597724969.002023-07-293376Actual
3297831196.002024-11-271476Actual
9737226.002023-01-269266Actual
2832275.002024-07-288926Actual
32939134.002024-11-275466Actual
117843000.002023-03-286136Budget
20033247.002023-11-287266Actual

Generated 2025-06-28 02:19:28.578 UTC