[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4099   

4589 items

NOTE: Only 1000 elements of total 4589 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10682579.002023-02-267736Actual
63150.002022-05-287146Budget
5075118.002022-09-287436Actual
34001123.002024-12-288436Actual
1174840.002023-03-287126Budget
613111232.002022-10-286026Actual
261341422.002024-05-276366Actual
36386104.002025-02-268366Actual
1067376.002023-02-267136Actual
5111200.002022-09-286646Budget
1992810.002023-11-288226Actual
2296429.002024-02-268236Actual
27194150.002024-06-278336Actual
3988200.002022-08-286646Budget
7463100.002022-11-286766Budget
220509066.002024-01-265366Actual
374871711.002025-03-286156Actual
3632972.002025-02-268546Actual
1690212.002023-08-289636Actual
177483.002022-06-288446Actual
13084120.002023-04-287466Actual
35241338.002025-01-269066Actual
1791750.002022-06-286256Budget
9653120.002023-01-267356Budget
856811240.002022-12-295366Actual
1695854557.002023-08-285666Actual
1790827427.002023-09-286036Actual
11776-115.002023-03-289126Actual
22058333.002024-01-266566Actual
107997000.002023-02-265266Budget
2604821839.002024-05-276036Actual
863265464.002022-12-291376Actual
29504.002022-07-299656Actual
5109267.002022-09-286546Actual
3623760.002025-02-267116Actual
1498812235.002023-06-282076Actual
107071932.002023-02-266146Actual
10712200.002023-02-266546Budget
616750.002022-10-288426Budget
4115601.002022-08-288066Actual
29632040.002022-07-296266Actual
32989153415.002024-11-273176Actual
30722278547.002024-09-2710166Actual
1380930.002023-05-286916Actual
528421571.002022-09-284076Actual
179760.002022-06-286756Actual
7484246.002022-11-288166Actual
772147741.002022-05-28476Actual
1494729044.002023-06-285766Actual
2614670.002024-05-277866Actual
13022127.002023-04-287356Actual
19024180483.002023-10-2810166Actual
405810.002022-08-288256Budget
317881105.002024-10-276156Actual
2294490.002024-02-269226Actual
30613225.002024-09-276636Actual
1802812485.002023-09-281876Actual
191215848.002022-06-282876Actual
2097732.002023-12-296936Actual
3029121422.002022-07-292976Actual
7419176.002022-11-287756Actual
10639130.002023-02-268126Actual
3872529624.002025-04-2810076Actual
74492400.002022-11-285766Budget
8595224.002022-12-297366Actual
11954100.002023-03-287466Budget
31758-391.002024-10-279136Actual
30602135.002024-09-278926Actual
32932109.002024-11-278956Actual
2206349.002024-01-267166Actual
318134444.002024-10-275266Actual
740770.002022-11-286756Budget
210512273.002023-12-296166Actual
1061978.002023-02-266726Actual
6257280.002022-10-288146Budget
17983-89.002023-09-289156Actual
14878123.002023-06-287836Actual
2958684.002024-08-278466Actual
16872-67.002023-08-289126Actual
34014127.002024-12-286746Actual
52302758.002022-09-287666Actual
22898110.002024-02-266716Actual
5192133.002022-09-289056Actual
13107201.002023-04-289066Actual
169545.002023-08-289656Actual
1490864.002023-06-288346Actual
14974332.002023-06-289266Actual
280358.002022-07-299026Actual
2109924727.002023-12-293376Actual
23057406.002024-02-269266Actual
29504343.002024-08-278936Actual
22000256.002024-01-266546Actual
249626.002024-04-277126Actual
11853380.002023-03-287746Budget
30626120.002024-09-278336Actual
11868380.002023-03-288746Budget
178552296.002023-09-286216Actual
2609248.002024-05-278446Actual
23913312.002024-03-278116Actual
13805302.002023-05-286516Actual
352516047.002025-01-26876Actual
34056129.002024-12-288956Actual
2835200.002022-07-297836Budget
1062080.002023-02-266726Budget
37506277.002025-03-288756Actual
13815116.002023-05-287816Actual
55440.002022-05-288426Actual
1493550.002023-06-288456Actual
27258112975.002024-06-275666Actual
13893141.002023-05-287446Actual
32923210.002024-11-277756Actual
28393260.002024-07-287756Actual
3971468.002022-08-288736Actual
16869113.002023-08-288726Actual
6136673.002022-10-286226Actual
8626449600.002022-12-2910166Budget
128629149.002023-04-286026Actual
375733742422.002025-03-284376Actual
953470.002023-01-268926Actual
957340.002023-01-268236Budget
6102137.002022-10-287416Actual
2296685.002024-02-268436Actual
634390.002022-10-286866Budget
29448451.002024-08-278716Actual
1694836.002023-08-288556Actual
260277.002024-05-276926Actual
3515915.002025-01-269636Actual
967884.002023-01-269056Actual
20954111.002023-12-297726Actual
260752020.002024-05-276146Actual
24009144.002024-03-276656Actual
16898208.002023-08-288936Actual
36390233.002025-02-268966Actual
19103402.002022-06-282376Actual
5154550.002022-09-286256Budget
606104.002022-05-288536Actual
37548395269.002025-03-28476Actual
159314406.002023-07-296366Actual
281123000.002022-07-296036Budget
1188660.002023-03-286756Budget
3514150.002025-01-266936Actual
3289345.002024-11-277146Actual
7098772.002022-05-285266Actual
34024260.002024-12-288146Actual
15868-290.002023-07-299136Actual
15865416.002023-07-298736Actual
22907400.002024-02-268016Actual
755100.002022-05-288366Budget
1482626.002023-06-288216Actual
229452.002024-02-269626Actual
18934336.002023-10-289036Actual
12987280.002023-04-288146Budget
32814148.002024-11-277416Actual
36308646.002025-02-269236Actual
16826315.002023-08-286616Actual
742950.002022-11-288356Budget
32880278.002024-11-278936Actual
14876249.002023-06-287636Actual
8374118654.002022-12-291226Actual
4000200.002022-08-287646Budget
1889178.002022-06-289066Actual
29665392.002022-07-296366Actual
8379807.002022-12-296226Actual
16851797.002023-08-286226Actual
9742231400.002023-01-2610166Budget
3626085.002025-02-266626Actual
2209412609.002024-01-262076Actual
284143.002022-07-298236Actual
27182220.002024-06-276736Actual
520516380.002022-09-286066Actual
6215120.002022-10-288436Actual
5121161.002022-09-287346Actual
19950140.002023-11-287436Actual
7335100.002022-11-288336Budget
1186680.002023-03-288546Budget
16932145.002023-08-286556Actual
19961226.002023-11-288936Actual
27314169895.002024-06-273976Actual
2307310603.002024-02-262276Actual
2403385897.002024-03-275666Actual
19078931.002022-06-282076Actual
1625321.002022-06-288116Actual
165179.002022-06-286626Actual
67620.002022-05-286956Actual
20037308.002023-11-287766Actual
1592647839.002023-07-295666Actual
166965.002022-06-287826Actual
35172302.002025-01-267746Actual
397784.002022-08-289436Actual
2092231.002023-12-296916Actual
329382709.002024-11-275366Actual
18929105.002023-10-288336Actual
85982328.002022-12-297666Actual
5120220.002022-09-287346Budget
962280.002023-01-268346Budget
10727207.002023-02-267646Actual
733340.002022-11-288236Actual
12865850.002023-04-286226Budget
28384157.002024-07-286556Actual
2291974781.002024-02-261226Actual
10612975.002023-02-266126Actual
7366237.002022-11-287346Actual
26004144.002024-05-277616Actual
1696024413.002023-08-286066Actual
9734111.002023-01-268966Actual
180483.002022-06-287356Actual
250661876.002024-04-276166Actual
1499010817.002023-06-282276Actual
9517184.002023-01-267726Actual
189894.002023-10-289656Actual
83292551.002022-12-296116Actual
1890011.002023-10-288226Actual
279529.002022-07-298326Actual
2846038428.002024-07-283276Actual
8491200.002022-12-297446Budget
10570307.002023-02-266616Actual
24045322.002024-03-277266Actual
20047244.002023-11-289066Actual
671100.002022-05-286656Budget
7470219.002022-11-287266Actual
13964272.002023-05-289066Actual
848640.002022-12-297146Budget
5158158.002022-09-286656Actual
11720108.002023-03-288416Actual
3745299.002025-03-288436Actual
6372380.002022-10-288766Budget
2510312485.002024-04-271876Actual
2002029.002023-11-285466Actual
24932106.002024-04-276716Actual
165930.002022-06-287126Budget
5178289.002022-09-288056Actual
2715292.002024-06-276526Actual
29546130.002024-08-277656Actual
11805620.002023-03-287736Actual
7498-135.002022-11-289166Actual
2493423.002024-04-276916Actual
67840.002022-05-287156Budget
1301560.002023-04-286756Budget
13894163.002023-05-287646Actual
13126119076.002023-04-282176Actual
30622147.002024-09-277836Actual
401491.002022-08-288446Actual
524480.002022-05-286226Budget
40861928.002022-08-286166Actual
1591069.002023-07-297856Actual
11880650.002023-03-286256Budget
407137.002022-08-289456Actual
666898.002022-05-286256Actual
37522287.002025-03-286666Actual
1904195435.002023-10-283176Actual
18866123.002023-10-287316Actual
7272100.002022-11-287426Budget
230872297779.002024-02-264376Actual
16972131.002023-08-287466Actual
138851371.002023-05-286246Actual
511591.002022-09-286846Actual
36379113.002025-02-267466Actual
23048263.002024-02-268166Actual
2609156.002024-05-278346Actual
229288.002024-02-267126Actual
5216177.002022-09-286666Actual
7440100.002022-11-289256Actual
41631334567.002022-08-284376Actual
731598.002022-11-286836Actual
28285309.002024-07-287616Actual
2205422152.002024-01-266066Actual
14913203.002023-06-289046Actual
667750.002022-05-286256Budget
944624102.002023-01-266016Actual
75990.002022-05-288566Budget
2605641.002024-05-277136Actual
26053122.002024-05-276736Actual
318214278.002024-10-276366Actual
7398858.002022-11-286156Actual
9522139.002023-01-268126Actual
18015-197.002023-09-289166Actual
1200529962.002023-03-283476Actual
10741100.002023-02-268446Budget
3955435.002022-08-287736Actual
118311951.002023-03-286146Actual
385831393582.002025-04-281136Actual
21043118.002023-12-298956Actual
3631019871.002025-02-266046Actual
2099512.002023-12-299636Actual
271319292.002022-07-296016Actual
3525329029.002025-01-261476Actual
317371468.002024-10-276236Actual
4009276.002022-08-288146Actual
3185755087.002024-10-271976Actual
2817520.002022-07-296536Actual
5653.002022-05-289626Actual
22968454.002024-02-268736Actual
31686151.002024-10-276816Actual
22905337.002024-02-267716Actual
5001239.002022-09-289016Actual
8585168.002022-12-296766Actual
7217100.002022-11-286816Budget
603112.002022-05-288436Actual
13021110.002023-04-287356Budget
10657385512.002023-02-261136Actual
34013256.002024-12-286646Actual
2959912816.002024-08-27776Actual
17914126.002023-09-286836Actual
9564280.002023-01-267636Budget
22958202.002024-02-267436Actual
21076410.002023-12-299266Actual
12963232.002023-04-286546Actual
22904187.002024-02-267616Actual
128162000.002023-04-286116Budget
14994180402.002023-06-282976Actual
1287280.002023-04-286726Budget
1078320.002023-02-268256Actual
847215600.002022-12-296046Budget
865021951.002022-12-293876Actual
30620263.002024-09-277636Actual
12864751.002023-04-286126Actual
3738742.002025-03-287116Actual
5084550.002022-09-288036Budget
2194847.002024-01-266726Actual
27275118.002024-06-277866Actual
2875198.002022-07-297346Actual
6363280.002022-10-288166Budget
11823176.002023-03-288936Actual
6294100.002022-10-287456Budget
3640655087.002025-02-261976Actual
31773302.002024-10-277746Actual
31840382.002024-10-278766Actual
513765.002022-09-288346Actual
2399677.002024-03-278346Actual
22902152.002024-02-267316Actual
3397111.002024-12-288226Actual
11930120471.002023-03-285666Actual
2293274.002024-02-267726Actual
138841567.002023-05-286146Actual
3870482910.002025-04-281576Actual
8353165.002022-12-297816Actual
9457100.002023-01-266816Budget
41359000.002022-08-289966Actual
7270120.002022-11-287326Budget
22076340.002024-01-268766Actual
752323573.002022-11-283276Actual
139412372.002023-05-286166Actual
2830646.002024-07-286726Actual
17857.002022-06-289646Actual
32962115.002024-11-278466Actual
629980.002022-10-287856Budget
362814.002025-02-269626Actual
34082264.002024-12-288166Actual
22998247.002024-02-269246Actual
2108765039.002023-12-291576Actual
2912149.002022-07-296656Actual
11696208.002023-03-286716Actual
1192129.002023-03-289456Actual
2394052.002024-03-278126Actual
5142380.002022-09-288746Budget
17890148.002023-09-287426Actual
28072.002022-07-299626Actual
32843151.002024-11-277726Actual
2509811027.002024-04-27776Actual
106553.002023-02-269626Actual
3073725784.002024-09-272876Actual
251084422.002024-04-272376Actual
21001101.002023-12-296746Actual
2504374.002024-04-277356Actual
22025668.002024-01-266256Actual
362821289157.002025-02-261036Actual
1303777.002023-04-288356Actual
38721164802.002025-04-283976Actual
3408674.002024-12-288566Actual
26182168421.002024-05-273576Actual
6161157.002022-10-288126Actual
3400916470.002024-12-286046Actual
86532510717.002022-12-294376Actual
388310712.002022-08-286026Actual
3756730180.002025-03-283476Actual
2496671.002024-04-277726Actual
1591457.002023-07-298356Actual
749487.002022-05-288066Actual
20049326.002023-11-289266Actual
161160.002022-06-287116Budget
18986133.002023-10-289056Actual
37529152.002025-03-287466Actual
958791.002023-01-269436Actual
37437517.002025-03-286536Actual
504440.002022-09-288526Actual
74761500.002022-11-287666Budget
2617055087.002024-05-271976Actual
416022895.002022-08-283876Actual
19935-87.002023-11-289126Actual
200791686925.002023-11-284376Actual
1288655.002023-04-287826Actual
9582585.002023-01-268736Actual
38677107.002025-04-287266Actual
6245153.002022-10-287346Actual
2604179.002024-05-278926Actual
16831216.002023-08-287316Actual
3635556.002025-02-268556Actual
7225157.002022-11-287416Actual
38401500.002022-08-286216Budget
2210680520.002024-01-263776Actual
13117448277.002023-04-28676Actual
2399290.002024-03-277846Actual
340996517.002024-12-28876Actual
2501616.002024-04-277146Actual
13807139.002023-05-286716Actual
3754413.002025-03-289666Actual
3527529350.002025-01-2610076Actual
29570365.002024-08-276566Actual
2002140975.002023-11-285666Actual
2394218.002024-03-278326Actual
3402527.002024-12-288246Actual
1174394.002023-03-286726Actual
18998200.002023-10-286566Actual
1076440.002023-02-266856Budget
2508676.002024-04-278566Actual
2737380.002022-07-297716Budget
38698390930.002025-04-28476Actual
169224336.002022-06-286036Actual
260492465.002024-05-276136Actual
31850349546.002024-10-27676Actual
3739893.002025-03-288516Actual
5133280.002022-09-288146Budget
32854-89.002024-11-279126Actual
30659309.002024-09-279246Actual
2602943.002024-05-277326Actual
3177493.002024-10-277846Actual
3517964.002025-01-268546Actual
17903-81.002023-09-289126Actual
18904151.002023-10-288726Actual
2801200.002022-07-298726Budget
10850380.002023-02-268766Budget
26068354.002024-05-278736Actual
1395988.002023-05-288366Actual
34081426.002024-12-288066Actual
32833690.002024-11-276226Actual
6350220.002022-10-287366Budget
128619300.002023-04-286026Budget
158174922.002023-07-296026Actual
2960555087.002024-08-271976Actual
19980314.002023-11-288046Actual
339301793.002024-12-286216Actual
11777192.002023-03-289226Actual
33940520.002024-12-287716Actual
752014934.002022-11-282876Actual
13861210.002023-05-286636Actual
1603260.002022-06-286616Actual
3926-106.002022-08-289126Actual
11760200.002023-03-288026Budget
1692257.002023-08-288546Actual
2819380.002022-07-296636Budget
29611500.002022-07-296166Budget
1398012235.002023-05-282076Actual
22921544.002024-02-266126Actual
15856208.002023-07-297636Actual
8352200.002022-12-297816Budget
3525718497.002025-01-262076Actual
6353103.002022-10-287466Actual
3170673330.002024-10-271226Actual
12981380.002023-04-287746Budget
2844514675.002024-07-28776Actual
69655.002022-05-288356Actual
972788.002023-01-268366Actual
842036.002022-12-299426Actual
32899428.002024-11-278046Actual
352181786.002025-01-266166Actual
21045-145.002023-12-299156Actual
5063280.002022-09-286536Budget
6271313.002022-10-289246Actual
21064309.002023-12-297766Actual
165531.002022-06-286826Actual
26057168.002024-05-277336Actual
730227560.002022-11-286036Actual
3626143.002025-02-266726Actual
61832100.002022-10-286136Budget
4128185.002022-08-288966Actual
3065360.002024-09-278446Actual
2715535.002024-06-276826Actual
2736426.002022-07-297716Actual
272832.002022-07-297116Actual
3744280.002025-03-287136Actual
26121181.002024-05-278956Actual
15960419804.002023-07-29676Actual
1064010.002023-02-268226Budget
31835284.002024-10-278166Actual
36384286.002025-02-268166Actual
3741950.002025-03-287826Actual
2753480.002022-07-298716Budget
17879102841.002023-09-281226Actual
11850195.002023-03-287646Actual
7234384.002022-11-288116Actual
18947118.002023-10-287346Actual
362853296.002025-02-266136Actual
33932336.002024-12-286616Actual
631050.002022-10-288456Budget
2102214165.002023-12-296056Actual
7295129.002022-11-289026Actual
8461100.002022-12-298536Budget
506118.002022-05-288416Actual
7242443.002022-05-286366Actual
3059860.002024-09-278326Actual
29851400.002022-07-297666Budget
32877109.002024-11-278436Actual
5250149.002022-09-288966Actual
3931345147.002022-08-281136Actual
12945107.002023-04-288436Actual
8464550.002022-12-298736Budget
751163776.002022-11-281476Actual
2727997.002024-06-278366Actual
976624312.002023-01-263876Actual
728856.002022-11-288426Actual
8526218.002022-12-296656Actual
283821454.002024-07-286156Actual
9501200.002023-01-266626Budget
2199611.002024-01-269636Actual
2613794.002024-05-276766Actual
295672220.002024-08-276166Actual
2408424969.002024-03-273376Actual
3284697.002024-11-278126Actual
1686628.002023-08-288326Actual
10700286.002023-02-269036Actual
22908248.002024-02-268116Actual
32907336.002024-11-279046Actual
3065457.002024-09-278546Actual
294291777.002024-08-276116Actual
1672100.002022-06-288126Budget
752738848.002022-11-283776Actual
139366489.002023-05-285366Actual
10628200.002023-02-267426Budget
284468666.002024-07-28876Actual
6149.002022-05-289636Actual
2836173.002022-07-297836Actual
3299223216.002024-11-273476Actual
3181536.002024-10-275466Actual
11795200.002023-03-286836Budget
1997314.002023-11-286946Actual
3176932.002024-10-277146Actual
9657100.002023-01-267656Budget
738570.002022-11-288446Budget
32876130.002024-11-278336Actual
20014141.002023-11-289056Actual
318616184.002024-10-272376Actual
5069105.002022-09-286836Actual
3866591544.002025-04-285666Actual
36268136.002025-02-267726Actual
291923.002022-07-297156Actual
119361875.002023-03-286266Actual
13024119.002023-04-287456Actual
7489100.002022-11-288366Budget
2913100.002022-07-296656Budget
36244409.002025-02-268116Actual
10734280.002023-02-268146Budget
21970645310.002024-01-261136Actual
1174570.002023-03-286826Actual
631562.002022-10-288956Actual
1697073.002023-08-287266Actual
1482792.002023-06-288316Actual
295692118.002024-08-276366Actual
2911164.002022-07-296556Actual
1289736.002023-04-288426Actual
2209610817.002024-01-262276Actual
32853111.002024-11-279026Actual
20935340.002023-12-298716Actual
11894110.002023-03-287356Budget
260366.002024-05-278226Actual
403755.002022-08-286756Actual
24086147426.002024-03-273576Actual
37527487.002025-03-287266Actual
3403410.002024-12-289646Actual
1490718.002023-06-288246Actual
14938116.002023-06-288956Actual
1299589.002023-04-288546Actual
37409156.002025-03-286526Actual
3396849.002024-12-287826Actual
13957246.002023-05-288166Actual
1802939785.002023-09-281976Actual
2307928043.002024-02-263276Actual
9560220.002023-01-267336Budget
8496100.002022-12-297846Actual
69850.002022-05-288456Budget
3402875.002024-12-288546Actual
162730.002022-06-288216Budget
3951112.002022-08-287436Actual
15932165.002023-07-296566Actual
38690261.002025-04-288966Actual
622816000.002022-10-286046Budget
38719186022.002025-04-283776Actual
5180200.002022-09-288156Budget
191117074.002022-06-282476Actual
31684407.002024-10-276616Actual
209588.002023-12-298226Actual
835840.002022-12-298216Budget
139101392.002023-05-286156Actual
3284929.002024-11-278426Actual
293517.002022-07-298256Actual
1992936.002023-11-288326Actual
8360100.002022-12-298316Budget
37474445.002025-03-288046Actual
30557315.002024-09-276516Actual
1579722.002023-07-296916Actual
5260844715.002022-09-28476Actual
1789925.002023-09-288526Actual
1788479.002023-09-286626Actual
387106123.002025-04-282376Actual
16951138.002023-08-289056Actual
23926431.002024-03-276126Actual
8432325.002022-12-296636Actual
11979240.002023-03-289266Actual
15951159.002023-07-298966Actual
18881288.002023-10-289216Actual
2993280.002022-07-298166Budget
9709380.002023-01-267266Budget
499133.002022-09-288216Actual
11900200.002023-03-287756Budget
32925232.002024-11-278056Actual
2505010.002024-04-278256Actual
14893788.002023-06-286246Actual
4056164.002022-08-288156Actual
12830223.002023-04-287316Actual
2617942031.002024-05-273276Actual
14995104149.002023-06-283176Actual
386618.002025-04-289656Actual
30682125.002024-09-278956Actual
8540169.002022-12-297656Actual
287134.002022-07-296946Actual
7435200.002022-11-288756Budget
3184747500.002024-10-279966Actual
230331510.002024-02-266266Actual
14861148.002023-06-289226Actual
1307686.002023-04-286866Actual
1725200.002022-06-288336Budget
2095930.002023-12-298326Actual
9570648.002023-01-268036Actual
8393120.002022-12-297326Budget
180114.002022-06-287156Actual
20962113.002023-12-298726Actual
11791380.002023-03-286636Budget
385312493.002025-04-286216Actual
1788955.002023-09-287326Actual
7699000.002022-05-289966Actual
30656151.002024-09-278946Actual
158463061.002023-07-296136Actual
2946140.002024-08-276826Actual
1904427798.002023-10-283476Actual
18879216.002023-10-289016Actual
28379408.002024-07-289246Actual
1733203.002022-06-288936Actual
27241204.002024-06-277756Actual
13878162.002023-05-288936Actual
15974169992.002023-07-292976Actual
13116110379.002023-04-28476Actual
6373351.002022-10-288766Actual
2730840030.002024-06-273276Actual
35223153.002025-01-266766Actual
495380.002022-05-287716Budget
10694124.002023-02-268436Actual
5000155.002022-09-288916Actual
502994.002022-09-287626Actual
2613921.002024-05-276966Actual
2612951898.002024-05-275666Actual
6204562.002022-10-287736Actual
8520950.002022-12-296156Budget
16914148.002023-08-287646Actual
352124361.002025-01-265266Actual
16888277.002023-08-287636Actual
28284189.002024-07-287416Actual
29477132.002024-08-279026Actual
20045302.002023-11-288766Actual
1065429.002023-02-269426Actual
2007479813.002023-11-283576Actual
38612932.002025-04-286246Actual
191481801.002022-06-283176Actual
950940.002023-01-267126Budget
283016659.002024-07-286026Actual
2601153.002024-05-278416Actual
1798620967.002023-09-285266Actual
1995988.002023-11-288536Actual
7368200.002022-11-287446Budget
3855595111.002025-04-281226Actual
2307111361.002024-02-262076Actual
129141675.002023-04-286236Actual
2715446.002024-06-276726Actual
294938.002022-07-299456Actual
2603818.002024-05-278426Actual
27270525.002024-06-277266Actual
2306730752.002024-02-261476Actual
6208550.002022-10-288036Budget
9736-136.002023-01-269166Actual
1889748.002023-10-287826Actual
10637200.002023-02-268026Budget
3060925768.002024-09-276036Actual
2720981.002024-06-276846Actual
274530.002022-07-298216Budget
3520444.002025-01-268456Actual
1602286.002022-06-286516Actual
3901118.002022-08-287326Actual
3861719.002025-04-286946Actual
35224116.002025-01-266866Actual
3747629.002025-03-288246Actual
2838816.002024-07-286956Actual
10586140.002023-02-267816Actual
1999695.002023-11-286656Actual
10582280.002023-02-267616Budget
965692.002023-01-267456Actual
3638529.002025-02-268266Actual
23003169.002024-02-266556Actual
22897213.002024-02-266616Actual
28334246.002024-07-286736Actual
414257358.002022-08-281376Actual
642393.002022-05-288046Actual
13047-126.002023-04-289156Actual
527818275.002022-09-283376Actual
389650.002022-08-286826Budget
1857100.002022-06-286866Budget
4968322.002022-09-286616Actual
16437410.002022-06-286026Actual
38713230568.002025-04-282976Actual
18037107970.002023-09-283176Actual
11752157.002023-03-287426Actual
35210230.002025-01-269256Actual
3411839513.002024-12-283876Actual
22033123.002024-01-267456Actual
29563257.002024-08-275466Actual
329981762722.002024-11-274376Actual
2391432.002024-03-278216Actual
27207208.002024-06-276646Actual
23910449.002024-03-277716Actual
62924.002022-05-286946Actual
3407433.002024-12-287166Actual
2566421333.002024-05-269376Actual
10630107.002023-02-267626Actual
5096480.002022-09-288736Budget
2109011486.002023-12-292076Actual
14929204.002023-06-287756Actual
1498739785.002023-06-281976Actual
738393.002022-11-288346Actual
7224200.002022-11-287416Budget
13869363.002023-05-287736Actual
1288760.002023-04-287826Budget
2393643.002024-03-277626Actual
1686067.002023-08-287626Actual
74531210.002022-11-286166Actual
2839380.002022-07-298136Budget
3952100.002022-08-287436Budget
3631855.002025-02-267146Actual
18899109.002023-10-288126Actual
3517392.002025-01-267846Actual
3752532.002025-03-286966Actual
1801167.002023-09-288566Actual
1798172.002023-09-288956Actual
5156100.002022-09-286556Budget
521990.002022-09-286866Budget
29518151.002024-08-277346Actual
1803210603.002023-09-282276Actual
329452086.002024-11-276366Actual
3887857.002022-08-286226Actual
16897454.002023-08-288736Actual
1056223800.002023-02-266016Budget
129592319.002023-04-286146Actual
18952257.002023-10-288046Actual
28364195.002024-07-287346Actual
1176940.002023-03-288426Budget
2600918.002024-05-278216Actual
10681550.002023-02-267736Budget
8484100.002022-12-296846Budget
15814420.002023-07-299216Actual
130631971.002023-04-286166Actual
58247.002022-05-286936Actual
14940-142.002023-06-289156Actual
749073.002022-11-288466Actual
6334950.002022-10-286266Budget
2502419.002024-04-278246Actual
14830340.002023-06-288716Actual
13046157.002023-04-289056Actual
3180317.002024-10-278256Actual
3401597.002024-12-286846Actual
2398614.002024-03-276946Actual
406149.002022-08-288456Actual
1198347500.002023-03-289966Actual
10594100.002023-02-268316Budget
62291500.002022-10-286146Budget
84273307.002022-12-296136Actual
9716372.002023-01-267766Actual
37500326.002025-03-288056Actual
27226-295.002024-06-279146Actual
2605490.002024-05-276836Actual
116882000.002023-03-286116Budget
14824412.002023-06-288016Actual
1397644704.002023-05-281476Actual
36249520.002025-02-268716Actual
2720215.002024-06-279636Actual
31775368.002024-10-278046Actual
35201147.002025-01-268156Actual
2838755.002024-07-286856Actual
13952138.002023-05-287466Actual
38603123.002025-04-288536Actual
21036265.002023-12-298056Actual
11692458.002023-03-286516Actual
1900172.002023-10-286866Actual
3177881.002024-10-278346Actual
16933132.002023-08-286656Actual
317331964299.002024-10-271036Actual
12974220.002023-04-287346Budget
1385725116.002023-05-286036Actual
2999116.002022-07-298466Actual
2298771.002024-02-267846Actual
11815100.002023-03-288336Budget
18886874.002023-10-286226Actual
1701287580.002023-08-283776Actual
15848185.002023-07-296536Actual
1348433105.002023-05-279376Actual
2494476.002024-04-278316Actual
15860315.002023-07-298136Actual
37463212.002025-03-286546Actual
32894180.002024-11-277346Actual
3071025.002024-09-278266Actual
8443130.002022-12-297436Actual
31843-277.002024-10-279166Actual
28132660.002022-07-296136Actual
22959272.002024-02-267636Actual
20982449.002023-12-297736Actual
17001120836.002023-08-282176Actual
26155382.002024-05-279066Actual
2508327.002024-04-278266Actual
952660.002023-01-268326Budget
179102251.002023-09-286236Actual
1649100.002022-06-286526Budget
3749268.002025-03-286856Actual
6151100.002022-10-287426Budget
2843200.002022-07-298336Budget
4102380.002022-08-287266Budget
1885721022.002023-10-286016Actual
2839482.002024-07-287856Actual
351068413.002025-01-266026Actual
18041176708.002023-09-283576Actual
10587100.002023-02-267816Budget
31757489.002024-10-279036Actual
34117141685.002024-12-283776Actual
329431796.002024-11-276166Actual
189905414.002023-10-285266Actual
17874233.002023-09-288916Actual
3526722649.002025-01-263476Actual
23035230.002024-02-266566Actual
1694739.002023-08-288456Actual
841240.002022-12-298526Budget
742710.002022-11-288256Budget
296008853.002024-08-27876Actual
1583255.002023-07-298126Actual
24955568.002024-04-276126Actual
3860044.002025-04-288236Actual
25044152.002024-04-277456Actual
34022104.002024-12-287846Actual
2395978.002024-03-276836Actual
17961835.002023-09-286156Actual
8333287.002022-12-296516Actual
1699775549.002023-08-281576Actual
31770139.002024-10-277346Actual
36360313.002025-02-269256Actual
138041959.002023-05-286216Actual
18932378.002023-10-288736Actual
29513203.002024-08-276646Actual
27251167.002024-06-279056Actual
2836233.002024-07-286946Actual
25037116.002024-04-276556Actual
17912330.002023-09-286636Actual
2841116590.002024-07-285766Actual
10631100.002023-02-267626Budget
1174721.002023-03-286926Actual
743749.002022-11-288956Actual
36297168.002025-02-267836Actual
1891224865.002023-10-286036Actual
4035100.002022-08-286656Budget
864726990.002022-12-293476Actual
3748615160.002025-03-286056Actual
3410134541.002024-12-281476Actual
1172290.002023-03-288516Budget
295101381.002024-08-276146Actual
149166.002023-06-289646Actual
737244.002022-05-287266Actual
2716837.002024-06-278526Actual
1059896.002023-02-268516Actual
306621539.002024-09-276156Actual
3859137.002025-04-286936Actual
21944568.002024-01-266126Actual
3063514823.002024-09-276046Actual
2619128801.002024-05-2710076Actual
1890577.002023-10-288926Actual
2004278.002023-11-288366Actual
525418996.002022-09-289466Actual
11856401.002023-03-288046Actual
3999100.002022-08-287446Budget
2095011.002023-12-297126Actual
1794115.002023-09-286946Actual
182138.002022-06-288456Actual
219419.002024-01-269616Actual
27161736.002022-07-296116Actual
52960.002022-05-286726Budget
1800824.002023-09-288266Actual
30619123.002024-09-277436Actual
16900-256.002023-08-289136Actual
23072114313.002024-02-262176Actual
8528111.002022-12-296756Actual
261882692190.002024-05-274376Actual
518110.002022-09-288256Budget
37389138.002025-03-287416Actual
37523145.002025-03-286766Actual
1313014172.002023-04-282876Actual
4022-168.002022-08-289146Actual
1807100.002022-06-287656Budget
31749653.002024-10-278036Actual
1904230356.002023-10-283276Actual
37456384.002025-03-289036Actual
16843228.002023-08-288916Actual
5128100.002022-09-287846Budget
23041174.002024-02-267266Actual
28434382.002024-07-288766Actual
11871171.002023-03-289046Actual
632582898.002022-10-285666Actual
37426174.002025-03-288726Actual
2967395.002022-07-296566Actual
3972480.002022-08-288736Budget
2194794.002024-01-266626Actual
11944159.002023-03-286766Actual
5003319.002022-09-289216Actual
7377380.002022-11-288046Budget
11870111.002023-03-288946Actual
402610192.002022-08-286056Actual
9515100.002023-01-267626Budget
20051331.002023-11-289766Actual
3299483332.002024-11-273776Actual
2307039785.002024-02-261976Actual
1618449.002022-06-287716Actual
37475275.002025-03-288146Actual
26124371.002024-05-279256Actual
12824200.002023-04-286716Budget
130591653.002023-04-285766Actual
52557.002022-09-289666Actual
29071040.002022-07-296156Actual
2770100.002022-07-296626Budget
13013165.002023-04-286656Actual
22961128.002024-02-267836Actual
209409.002023-12-299616Actual
18984151.002023-10-288756Actual
3072762944.002024-09-271376Actual
1496622.002023-06-288266Actual
22947712469.002024-02-261136Actual
1803828621.002023-09-283276Actual
1071773.002023-02-266846Actual
3410455087.002024-12-281976Actual
2109424008.002023-12-292476Actual
28383872.002024-07-286256Actual
13904137.002023-05-288946Actual
30650209.002024-09-278146Actual
12866657.002023-04-286226Actual
2494660.002024-04-278516Actual
2830810.002024-07-286926Actual
2728082.002024-06-278466Actual
3641635580.002025-02-263376Actual
106603645.002023-02-266136Actual
55110.002022-05-288226Budget
5112242.002022-09-286646Actual
30645145.002024-09-277446Actual
34023421.002024-12-288046Actual
1591646.002023-07-298556Actual
2831929.002024-07-288426Actual
20070104149.002023-11-283176Actual
736550.002022-05-287266Budget
36242155.002025-02-267816Actual
23009108.002024-02-267356Actual
953140.002023-01-268526Budget
27240113.002024-06-277656Actual
5226220.002022-09-287366Budget
10638100.002023-02-268126Budget
3063415.002024-09-279636Actual
12868115.002023-04-286526Actual
9609200.002023-01-267446Budget
2719280.002022-07-296516Budget
18958227.002023-10-288746Actual
9577117.002023-01-268436Actual
17948259.002023-09-288046Actual
1485531.002023-06-288426Actual
95393.002023-01-269626Actual
13998954914.702023-05-284576Actual
31764204.002024-10-276546Actual
33939289.002024-12-287616Actual
27224240.002024-06-278946Actual
1384237.002023-05-287826Actual
32810116.002024-11-276816Actual
29545123.002024-08-277456Actual
1171635.002023-03-288216Actual
27239129.002024-06-277456Actual
1073630.002023-02-268246Budget
385301994.002025-04-286116Actual
2721310.002022-07-296616Actual
284153193.002024-07-286366Actual
518840.002022-09-288556Budget
2192439.002024-01-267116Actual
6375154.002022-10-289066Actual
1495571.002023-06-286866Actual
2721023.002024-06-276946Actual
2302953878.002024-02-265666Actual

Generated 2025-06-27 21:55:14.215 UTC