[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4261   

4427 items

NOTE: Only 1000 elements of total 4427 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261258.002024-05-269656Actual
31697124.002024-10-268316Actual
9561122.002023-01-257436Actual
3862777.002025-04-278346Actual
31752143.002024-10-268336Actual
27188312.002024-06-267636Actual
7440100.002022-11-279256Actual
843980.002022-12-287136Budget
27171736.002022-07-286216Actual
339804.002024-12-279626Actual
29572165.002024-08-266766Actual
34096244745.002024-12-27476Actual
19019-239.002023-10-279166Actual
55440.002022-05-278426Actual
1759200.002022-06-277446Budget
1062525.002023-02-257126Actual
32845157.002024-11-268026Actual
2006239785.002023-11-271976Actual
219419.002024-01-259616Actual
4148101323.002022-08-272176Actual
10585480.002023-02-257716Budget
3179364.002024-10-266856Actual
1486527351.002023-06-276036Actual
6238100.002022-10-276746Budget
2292351.002024-02-256526Actual
35183-216.002025-01-259146Actual
16869113.002023-08-278726Actual
638710419.002022-10-27876Actual
748480.002022-05-278066Budget
5256497.002022-09-279766Actual
625100.002022-05-276746Budget
38687103.002025-04-278466Actual
2301767.002024-02-258356Actual
7222266.002022-11-277316Actual
5722042.002022-05-276236Actual
13069280.002023-04-276566Budget
2298038.002024-02-256846Actual
14869357.002023-06-276636Actual
3637518.002025-02-256966Actual
3748615160.002025-03-276056Actual
181170.002022-06-277856Budget
10748-193.002023-02-259146Actual
11773234.002023-03-278726Actual
3067091.002024-09-267356Actual
3950182.002022-08-277336Actual
1618449.002022-06-277716Actual
1189212.002023-03-277156Actual
2934167.002022-07-288156Actual
292970.002022-07-287856Budget
38656277.002025-04-278756Actual
2308630934.002024-02-254076Actual
13815116.002023-05-277816Actual
192023367.002022-06-273876Actual
2294490.002024-02-259226Actual
2405654.002024-03-268566Actual
21975332.002024-01-256636Actual
3521411.002025-01-255466Actual
2831698.002024-07-278126Actual
1579833.002023-07-287116Actual
9499152.002023-01-256526Actual
1282854.002023-04-277116Actual
10738100.002023-02-258346Budget
2196127.002024-01-258426Actual
517680.002022-09-277856Budget
9595280.002023-01-256546Budget
34024260.002024-12-278146Actual
1999910.002023-11-276956Actual
525100.002022-05-276526Budget
84761400.002022-12-286246Budget
637164.002022-10-278566Actual
11880650.002023-03-276256Budget
10861184805.002023-02-2510166Actual
5235128.002022-09-277866Actual
19907302.002023-11-279016Actual
3410261913.002024-12-271576Actual
1701196297.002023-08-273576Actual
17892116.002023-09-277726Actual
1312068586.002023-04-271376Actual
11776-115.002023-03-279126Actual
10815246.002023-02-256566Actual
1685862.002023-08-277326Actual
41459604.002022-08-271876Actual
12980385.002023-04-277746Actual
219691033750.002024-01-251036Actual
35138452.002025-01-256636Actual
406446.002022-08-278556Actual
31797136.002024-10-267456Actual
7283176.002022-11-278126Actual
2831066.002024-07-277326Actual
2096027.002023-12-288426Actual
13093480.002023-04-278066Budget
2197837.002024-01-256936Actual
7402125.002022-11-276556Actual
1287153.002023-04-276726Actual
29560.002022-07-285466Budget
7699000.002022-05-279966Actual
1867144.002022-06-277466Actual
19939586074.002023-11-271136Actual
1080720511.002023-02-256066Actual
1490718.002023-06-278246Actual
179053.002023-09-279626Actual
11823176.002023-03-278936Actual
2933200.002022-07-288156Budget
507029.002022-09-276936Actual
28427117.002024-07-277866Actual
51495.002022-09-279646Actual
16833240.002023-08-277616Actual
2952525.002024-08-268246Actual
619670.002022-10-277136Budget
516513.002022-09-277156Actual
520617400.002022-09-276066Budget
32999-33025.002024-11-264676Actual
27233126.002024-06-266656Actual
148379142.002023-06-276026Actual
17890148.002023-09-277426Actual
15912160.002023-07-288156Actual
611894.002022-10-278416Actual
15939118.002023-07-287366Actual
3066743.002024-09-266856Actual
20965-77.002023-12-289126Actual
306941455.002024-09-266266Actual
1199695640.002023-03-272176Actual
7270120.002022-11-277326Budget
35268164149.002025-01-253576Actual
2788133.002022-07-288026Actual
705-87.002022-05-279156Actual
2106996.002023-12-288366Actual
32907336.002024-11-269046Actual
19936145.002023-11-279226Actual
19018436.002022-06-27876Actual
32813225.002024-11-267316Actual
3058915.002024-09-267126Actual
38684332.002025-04-278166Actual
33952600.002024-12-279216Actual
17983-89.002023-09-279156Actual
5133280.002022-09-278146Budget
1687135.002022-06-279226Actual
3289230.002024-11-266946Actual
1187611800.002023-03-276056Budget
38614174.002025-04-276646Actual
5147164.002022-09-279246Actual
13903302.002023-05-278746Actual
10652-76.002023-02-259126Actual
5001239.002022-09-279016Actual
628921.002022-10-277156Actual
179596.002023-09-279646Actual
159314406.002023-07-286366Actual
18879216.002023-10-279016Actual
953140.002023-01-258526Budget
31772168.002024-10-267646Actual
297540.002022-07-286966Actual
8444100.002022-12-287436Budget
3397692.002024-12-278926Actual
2402451.002024-03-268556Actual
32913925.002024-11-266256Actual
139834466.002023-05-272376Actual
13072280.002023-04-276666Budget
31783275.002024-10-269046Actual
19006137.002023-10-277466Actual
614162.002022-10-276726Actual
2925100.002022-07-287656Budget
31709602.002024-10-266226Actual
2494660.002024-04-268516Actual
3939244.002022-08-276536Actual
284132374.002024-07-276166Actual
11962444.002023-03-278066Actual
38543515.002025-04-278016Actual
8494380.002022-12-287746Budget
396339.002022-08-278236Actual
25037116.002024-04-266556Actual
5204132765.002022-09-275666Actual
1887659.002023-10-278516Actual
220562273.002024-01-256266Actual
30569344.002024-09-268116Actual
15938264.002023-07-287266Actual
1193120302.002023-03-276066Actual
11824270.002023-03-279036Actual
1179652.002023-03-276936Actual
2108635147.002023-12-281476Actual
2912149.002022-07-286656Actual
2303010386.002024-02-255766Actual
21994-317.002024-01-259136Actual
37420186.002025-03-278026Actual
648100.002022-05-278346Budget
9613380.002023-01-257746Budget
273164820988.002024-06-264376Actual
3953280.002022-08-277636Budget
624340.002022-10-277146Budget
2494096.002024-04-267816Actual
9514102.002023-01-257626Actual
1719663.002022-06-278036Actual
129592319.002023-04-276146Actual
4968322.002022-09-276616Actual
28424176.002024-07-277466Actual
34077128.002024-12-277466Actual
1799024613.002023-09-276066Actual
19046112777.002023-10-273776Actual
1394820.002023-05-276966Actual
1482974.002023-06-278516Actual
3015345566.002022-07-28676Actual
2395327351.002024-03-266036Actual
85211420.002022-12-286156Actual
62321000.002022-10-276246Budget
22998247.002024-02-259246Actual
1596365489.002023-07-281376Actual
3858425502.002025-04-276036Actual
15810378.002023-07-288716Actual
1290627.002023-04-279426Actual
6375154.002022-10-279066Actual
386359.002025-04-279646Actual
27126237.002024-06-266616Actual
1991596.002023-11-276526Actual
2492720344.002024-04-266016Actual
3636549223.002025-02-255666Actual
33948520.002024-12-278716Actual
274431.002022-07-288216Actual
618027040.002022-10-276036Actual
37533536.002025-03-278066Actual
22943-54.002024-02-259126Actual
5006197670.002022-09-271226Actual
15805279.002023-07-288116Actual
25076180.002024-04-267366Actual
20014141.002023-11-279056Actual
1697073.002023-08-277266Actual
857318100.002022-12-286066Budget
1174394.002023-03-276726Actual
26063276.002024-05-268136Actual
2307524914.002024-02-252476Actual
33937240.002024-12-277316Actual
29518151.002024-08-267346Actual
26124371.002024-05-269256Actual
29501136.002024-08-268436Actual
13920123.002023-05-277656Actual
250661876.002024-04-266166Actual
3860100.002022-08-277816Budget
18984151.002023-10-278756Actual
1194853.002023-03-277166Actual
2619023796.002024-05-264676Actual
18958227.002023-10-278746Actual
31849239109.002024-10-26476Actual
31870182743.002024-10-263776Actual
200261237.002023-11-276366Actual
1695610386.002023-08-275366Actual
11816137.002023-03-278336Actual
1625321.002022-06-278116Actual
210476.002023-12-289656Actual
4006446.002022-08-278046Actual
1891888.002023-10-276836Actual
30591108.002024-09-267426Actual
36379113.002025-02-257466Actual
11955160.002023-03-277466Actual
38658261.002025-04-279056Actual
8370-254.002022-12-289116Actual
10611950.002023-02-256126Budget
2599960.002024-05-266816Actual
4134185.002022-08-279766Actual
664850.002022-05-276156Budget
6351131.002022-10-277366Actual
3742339.002025-03-278326Actual
5113120.002022-09-276746Actual
1660100.002022-06-277326Budget
634760.002022-10-277166Budget
729040.002022-11-278526Budget
3865467.002025-04-278456Actual
3745916.002025-03-279636Actual
37451120.002025-03-278336Actual
36316123.002025-02-256846Actual
4031550.002022-08-276256Budget
23044869.002024-02-257666Actual
36319214.002025-02-257346Actual
56429.002022-05-279426Actual
2394636.002024-03-268926Actual
13812172.002023-05-277416Actual
27290341120.002024-06-2610166Actual
35157-356.002025-01-259136Actual
3290386.002024-11-268446Actual
3745034.002025-03-278236Actual
3170514.002024-10-269616Actual
6377206.002022-10-279266Actual
840716.002022-12-288226Actual
614347.002022-10-276826Actual
5228104.002022-09-277466Actual
16972131.002023-08-277466Actual
7489100.002022-11-278366Budget
408057287.002022-08-275666Actual
1281323202.002023-04-276016Actual
329121387.002024-11-266156Actual
2208938663.002024-01-251376Actual
2602943.002024-05-267326Actual
2836233.002024-07-276946Actual
35118183.002025-01-257726Actual
3999100.002022-08-277446Budget
742950.002022-11-278356Budget
21037164.002023-12-288156Actual
1709300.002022-06-277336Budget
2202781.002024-01-256656Actual
3396450.002024-12-277326Actual
477280.002022-05-276516Budget
1088623573.002023-02-254076Actual
1303777.002023-04-278356Actual
12921156.002023-04-276736Actual
22082225.002024-01-259766Actual
17421671.002022-06-276146Actual
148624.002023-06-279626Actual
4984100.002022-09-277816Budget
2944200.002022-07-288756Budget
9744286998.002023-01-25476Actual
220309.002024-01-256956Actual
610259.002022-05-279036Actual
22917367.002024-02-259216Actual
1606135.002022-06-276716Actual
38693535.002025-04-279266Actual
23927384.002024-03-266226Actual
2305276.002024-02-258566Actual
839040.002022-12-287126Budget
1897576.002023-10-277656Actual
1498739785.002023-06-271976Actual
159628396.002023-07-28876Actual
22989167.002024-02-258146Actual
14833-233.002023-06-279116Actual
7114100.002022-05-275366Budget
26007293.002024-05-268016Actual
27306228168.002024-06-262976Actual
2724743.002024-06-268456Actual
11804280.002023-03-277636Budget
1886357.002023-10-276816Actual
20045302.002023-11-278766Actual
576426.002022-05-276636Actual
31840382.002024-10-268766Actual
1189140.002023-03-277156Budget
3069112534.002024-09-265766Actual
250671876.002024-04-266266Actual
3284078.002024-11-267326Actual
37392139.002025-03-277816Actual
31834458.002024-10-268066Actual
3284710.002024-11-268226Actual
391510.002022-08-278226Budget
26085135.002024-05-267646Actual
1200529962.002023-03-273476Actual
95911700.002023-01-256146Actual
1583517.002023-07-288426Actual
841344.002022-12-288526Actual
392040.002022-08-278526Budget
6380230.002022-10-279766Actual
32889270.002024-11-266646Actual
14970302.002023-06-278766Actual
34055277.002024-12-278756Actual
17996109.002023-09-276766Actual
240697046.002024-03-26876Actual
37429-101.002025-03-279126Actual
744311817.002022-11-275266Actual
2841221039.002024-07-276066Actual
4966280.002022-09-276516Budget
2832927769.002024-07-276036Actual
3857548.002025-04-278526Actual
950480.002023-01-256726Budget
182888.002022-06-279056Actual
38552-275.002025-04-279116Actual
1288655.002023-04-277826Actual
1991687.002023-11-276626Actual
2931270.002022-07-288056Actual
3512439.002025-01-258426Actual
19022301.002023-10-279766Actual
6123480.002022-10-278716Budget
374611352.002025-03-276146Actual
8460100.002022-12-288436Budget
2204043.002024-01-258356Actual
13931154.002023-05-279056Actual
744748060.002022-11-275666Actual
1084892.002023-02-258566Actual
1694646.002023-08-278356Actual
3954242.002022-08-277636Actual
3066113637.002024-09-266056Actual
30578582.002024-09-269216Actual
1500618027.002023-06-2710076Actual
10731100.002023-02-257846Budget
9575138.002023-01-258336Actual
1689590.002023-08-278436Actual
387106123.002025-04-272376Actual
2392860.002024-03-266526Actual
7502131.002022-11-279766Actual
18941189.002023-10-276546Actual
2399290.002024-03-267846Actual
294576.002022-07-288956Actual
2785200.002022-07-287726Budget
28303546.002024-07-276226Actual
6342100.002022-10-276766Budget
316812239.002024-10-266116Actual
1689684.002023-08-278536Actual
2308385046.002024-02-253776Actual
3633615585.002025-02-256056Actual
636967.002022-10-278466Actual
728856.002022-11-278426Actual
30592107.002024-09-267626Actual
23085120854.002024-02-253976Actual
2763550.002022-07-286126Budget
2957552.002024-08-267166Actual
6117100.002022-10-278316Budget
1892830.002023-10-278236Actual
75016.002022-11-279666Actual
3397240.002024-12-278326Actual
15918113.002023-07-288956Actual
34057199.002024-12-279056Actual
272578140.002024-06-265466Actual
5242100.002022-09-278366Budget
2606690.002024-05-268436Actual
6334950.002022-10-276266Budget
3298155087.002024-11-261976Actual
5248380.002022-09-278766Budget
11788480.002023-03-276536Budget
36371178.002025-02-256566Actual
3411434909.002024-12-273376Actual
7388410.002022-11-278746Actual
742710.002022-11-278256Budget
73550.002022-05-277166Budget
4988280.002022-09-278116Budget
3863615018.002025-04-276056Actual
11751125.002023-03-277326Actual
9562100.002023-01-257436Budget
2838755.002024-07-276856Actual
169041992.002023-08-276146Actual
6213100.002022-10-278336Budget
5132192.002022-09-278146Actual
414257358.002022-08-271376Actual
179936290.002023-09-276366Actual
35156445.002025-01-259036Actual
24931209.002024-04-266616Actual
20927361.002023-12-287716Actual
303122461.002022-07-283276Actual
30716293.002024-09-269066Actual
6361380.002022-10-278066Actual
6271313.002022-10-279246Actual
49641500.002022-09-276216Budget
38599424.002025-04-278136Actual
188591078.002023-10-276216Actual
17875359.002023-09-279016Actual
26103106.002024-05-266556Actual
730328300.002022-11-276036Budget
24052199.002024-03-268166Actual
963449.002023-01-259446Actual
22902152.002024-02-257316Actual
2392484328.002024-03-261226Actual
11757248.002023-03-277726Actual
1484890.002023-06-277626Actual
318128.002024-10-269656Actual
11799300.002023-03-277336Budget
1587117406.002023-07-286046Actual
29506-422.002024-08-269136Actual
1169946.002023-03-276916Actual
1701380.002022-06-276636Budget
179845.002022-06-276856Actual
230011287.002024-02-256156Actual
2844147500.002024-07-279966Actual
10657385512.002023-02-251136Actual
24057302.002024-03-268766Actual
1174840.002023-03-277126Budget
38533402.002025-04-276616Actual
5179179.002022-09-278156Actual
8349280.002022-12-287616Budget
4069-90.002022-08-279156Actual
2495742.002024-04-266526Actual
138369.002023-05-276926Actual
63356100.002022-10-276366Budget
29487325.002024-08-266636Actual
129611391.002023-04-276246Actual
37537104.002025-03-278466Actual
952947.002023-01-258426Actual
9576100.002023-01-258336Budget
2603327.002024-05-267826Actual
31753125.002024-10-268436Actual
10616174.002023-02-256526Actual
1826200.002022-06-278756Budget
24017224.002024-03-267756Actual
962120.002023-01-258246Budget
2400514165.002024-03-266056Actual
8441245.002022-12-287336Actual
18021379360.002023-09-27476Actual
169551731.002023-08-275266Actual
189912707.002023-10-275366Actual
3869413.002025-04-279666Actual
11840117.002023-03-276746Actual
24020175.002024-03-268156Actual
19957111.002023-11-278336Actual
36313364.002025-02-256546Actual
3072845739.002024-09-261476Actual
22908248.002024-02-258116Actual
30704157.002024-09-267466Actual
3297831196.002024-11-261476Actual
28426407.002024-07-277766Actual
30603207.002024-09-269026Actual
35143293.002025-01-257336Actual
35181176.002025-01-258946Actual
588100.002022-05-277436Budget
1067480.002023-02-257136Budget
9532200.002023-01-258726Budget
5286247704.002022-09-274676Actual
37547316575.002025-03-2710166Actual
591558.002022-05-277736Actual
18691400.002022-06-277666Budget
28361112.002024-07-276846Actual
1382872105.002023-05-271226Actual
19906196.002023-11-278916Actual
8350495.002022-12-287716Actual
2004122.002023-11-278266Actual
36304589.002025-02-258736Actual
74586500.002022-11-276366Budget
1800983.002023-09-278366Actual
3172311.002024-10-268226Actual
1683200.002022-06-278726Budget
294842381.002024-08-266136Actual
2094576.002023-12-286526Actual
1899421804.002022-06-27676Actual
13999-22858.002023-05-274676Actual
2299252.002024-02-258446Actual
189905414.002023-10-275266Actual
3174199.002024-10-266836Actual
2297894.002024-02-256646Actual
748886.002022-11-278366Actual
1597831149.002023-07-283476Actual
13951142.002023-05-277366Actual
13116110379.002023-04-27476Actual
16942300.002022-06-276136Budget
12869100.002023-04-276626Budget
31773302.002024-10-267746Actual
21042227.002023-12-288756Actual
25111159582.002024-04-262976Actual
2731029706.002024-06-263476Actual
36283832857.002025-02-251136Actual
1887560.002023-10-278416Actual
32974328379.002024-11-26676Actual
2731755589.002024-06-264676Actual
1309630.002023-04-278266Budget
31727139.002024-10-268726Actual
329856123.002024-11-262376Actual
36246150.002025-02-258316Actual
9569550.002023-01-258036Budget
752825020.002022-11-273876Actual
14902116.002023-06-277646Actual
16579.002022-06-276926Actual
11822585.002023-03-278736Actual
271319292.002022-07-286016Actual
34045146.002024-12-277456Actual
20077112739.002023-11-273976Actual
1764100.002022-06-277846Budget
3060925768.002024-09-266036Actual
416222906.002022-08-274076Actual
1074280.002023-02-258546Budget
970520.002023-01-256966Actual
240346388.002024-03-265766Actual
38624356.002025-04-278046Actual
28395320.002024-07-278056Actual
2610495.002024-05-266656Actual
10601468.002023-02-258716Actual
4138183144.002022-08-27476Actual
9585-216.002023-01-259136Actual
12839135.002023-04-277816Actual
27133237.002024-06-267616Actual
17882662.002023-09-276226Actual
7843402.002022-05-272376Actual
35117102.002025-01-257626Actual
617635.002022-10-279426Actual
36232421.002025-02-256516Actual
750911595.002022-11-27876Actual
587167.002022-05-277436Actual
52311800.002022-09-277666Budget
1856200.002022-06-276766Budget
24997327.002024-04-268136Actual
17867878.002022-06-276056Actual
2194248856.002024-01-251226Actual
1397795794.002023-05-271576Actual
6138100.002022-10-276526Budget
3625994.002025-02-256526Actual
2724155.002022-07-286716Actual
508734.002022-09-278236Actual
1199141074.002023-03-271476Actual
9517184.002023-01-257726Actual
3297147500.002024-11-269966Actual
21001101.002023-12-286746Actual
15941811.002023-07-287666Actual
3967124.002022-08-278436Actual
10744410.002023-02-258746Actual
51071000.002022-09-276246Budget
503368.002022-09-277826Actual
21044181.002023-12-289056Actual
2201564.002024-01-258446Actual
954326780.002023-01-256036Actual
1688445.002023-08-276936Actual
10747241.002023-02-259046Actual
3842380.002022-08-276516Actual
3187140787.002024-10-263876Actual
2716837.002024-06-268526Actual
11817100.002023-03-278436Budget
7435200.002022-11-278756Budget
2712890.002024-06-266816Actual
37399485.002025-03-278716Actual
3180460.002024-10-268356Actual
161160.002022-06-277116Budget
18016328.002023-09-279266Actual
1298932.002023-04-278246Actual
32925232.002024-11-268056Actual
67718.002022-05-277156Actual
15856208.002023-07-287636Actual
32878104.002024-11-268536Actual
10837131.002023-02-257866Actual
32934-134.002024-11-269156Actual
3755517287.002025-03-271876Actual
965110.002023-01-257156Actual
29486357.002024-08-266536Actual
1851273.002022-06-276566Actual
7416100.002022-11-277456Budget
2006064989.002023-11-271576Actual
230331510.002024-02-256266Actual
10586140.002023-02-257816Actual
31744208.002024-10-267336Actual
17919260.002023-09-277636Actual
23990151.002024-03-267646Actual
1191350.002023-03-278556Budget
3751312663.002025-03-275366Actual
20036676.002023-11-277666Actual
28396198.002024-07-278156Actual
629198.002022-10-277356Actual
12822280.002023-04-276616Budget
1885721022.002023-10-276016Actual
2973100.002022-07-286866Budget
35126174.002025-01-258726Actual
34005479.002024-12-279036Actual
34097325862.002024-12-27676Actual
741798.002022-11-277656Actual
3755011476.002025-03-27776Actual
1592316784.002023-07-285266Actual
6091265.002022-10-276616Actual
5013113.002022-09-276526Actual
3058739.002024-09-266826Actual
5280126538.002022-09-273576Actual
13044200.002023-04-278756Budget
2093123.002023-12-288216Actual
9470200.002023-01-257816Budget
838580.002022-12-286726Budget
1803210603.002023-09-272276Actual
2494562.002024-04-268416Actual
9612295.002023-01-257746Actual
36347146.002025-02-257656Actual
149914422.002023-06-272376Actual
303216969.002022-07-283376Actual
16971137.002023-08-277366Actual
2602532.002024-05-266726Actual
22018150.002024-01-258946Actual
38671351.002025-04-276566Actual
38546106.002025-04-278316Actual
280358.002022-07-289026Actual
7123759.002022-05-275366Actual
341086123.002024-12-272376Actual
36332297.002025-02-259046Actual
3524647500.002025-01-259966Actual
1194736.002023-03-276966Actual
18007249.002023-09-278166Actual
1897357.002023-10-277356Actual
11906200.002023-03-278156Budget
1490474.002023-06-277846Actual
230021287.002024-02-256256Actual
37446599.002025-03-277736Actual
22916-220.002024-02-259116Actual
2726019977.002024-06-266066Actual
25119100679.002024-04-263976Actual
172343.002022-06-278236Actual
634627.002022-10-277166Actual
1188660.002023-03-276756Budget
1181440.002023-03-278236Budget
1056223800.002023-02-256016Budget
1307686.002023-04-276866Actual
22111-42114.002024-01-254676Actual
271501217.002024-06-266126Actual
6171200.002022-10-278726Budget
1795016.002023-09-278246Actual
18867114.002023-10-277416Actual
622816000.002022-10-276046Budget
856811240.002022-12-285366Actual
2493423.002024-04-266916Actual
41081118.002022-08-277666Actual
16836499.002023-08-278016Actual
96367644.002023-01-256056Actual
3623642.002025-02-256916Actual
1801947500.002023-09-279966Actual
6139120.002022-10-276626Actual
950940.002023-01-257126Budget
499792.002022-09-278516Actual
2865305.002022-07-286646Actual
220484.002024-01-259656Actual
1289834.002023-04-278526Actual
1898012.002023-10-278256Actual
27225369.002024-06-269046Actual
495917472.002022-09-276016Actual
514152.002022-09-278546Actual
374352643.002025-03-276136Actual
517580.002022-09-277856Actual
3520215.002025-01-258256Actual
14915271.002023-06-279246Actual
32970429.002024-11-269766Actual
11856401.002023-03-278046Actual
169612004.002023-08-276166Actual
36308646.002025-02-259236Actual
7229547.002022-11-277716Actual
34059265.002024-12-279256Actual
1065429.002023-02-259426Actual
1647371.002022-06-276226Actual
1825176.002022-06-278756Actual
1193220600.002023-03-276066Budget
495380.002022-05-277716Budget
1057534.002023-02-256916Actual
1301485.002023-04-276756Actual
36249520.002025-02-258716Actual
501361.002022-05-278116Actual
13991144960.002023-05-273576Actual
415117945.002022-08-272476Actual
293517.002022-07-288256Actual
6352100.002022-10-277466Budget
34111220962.002024-12-272976Actual
1786154.002023-09-277116Actual
293951.002022-07-288456Actual
39811500.002022-08-276146Budget
12964200.002023-04-276546Budget
7224200.002022-11-277416Budget
1994030391.002023-11-276036Actual
177398.002022-06-278346Actual
12986307.002023-04-278146Actual
209722208.002023-12-286236Actual
10637200.002023-02-258026Budget
1699775549.002023-08-271576Actual
19048110117.002023-10-273976Actual
35241338.002025-01-259066Actual
3870340642.002025-04-271476Actual
7282200.002022-11-278126Budget
2007830067.002023-11-274076Actual
138041959.002023-05-276216Actual
1761250.002022-06-277646Actual
2618442062.002024-05-263876Actual
22971-245.002024-02-259136Actual
19970128.002023-11-276646Actual
3741950.002025-03-277826Actual
2946680.002024-08-267626Actual
118756.002023-03-279646Actual
295681777.002024-08-266266Actual
2391699.002024-03-268416Actual
15893197.002023-07-289046Actual
148121623.002023-06-276216Actual
1684853087.002023-08-271226Actual
22006157.002024-01-257346Actual
782109144.002022-05-272176Actual
850580.002022-12-288346Budget
6246100.002022-10-277446Budget
40851500.002022-08-276166Budget
277966.002022-07-287326Actual
1084330.002023-02-258266Budget
9550302.002023-01-256636Actual
12997380.002023-04-278746Budget
3524412.002025-01-259666Actual
25087378.002024-04-268766Actual
5258512100.002022-09-2710166Budget
13483-29794.502023-05-269276Actual
13808105.002023-05-276816Actual
1071773.002023-02-256846Actual
505133.002022-05-278316Actual
13025100.002023-04-277656Budget
35236101.002025-01-258366Actual
1284530.002023-04-278216Budget
1079742.002023-02-259456Actual
25028227.002024-04-268746Actual
210218.002023-12-289646Actual
28621400.002022-07-286246Budget
3737925290.002025-03-276016Actual
14838844.002023-06-276126Actual
10698527.002023-02-258736Actual
951194.002023-01-257326Actual
1691130.002023-08-277146Actual
11697156.002023-03-276816Actual
755100.002022-05-278366Budget
21982245.002024-01-257636Actual
626470.002022-10-278546Budget
12978200.002023-04-277646Budget
12927300.002023-04-277336Budget
499690.002022-09-278516Budget
489169.002022-05-277316Actual
21927190.002024-01-257616Actual
749073.002022-11-278466Actual
25096272310.002024-04-26476Actual
3065457.002024-09-268546Actual
2944790.002024-08-268516Actual
10782186.002023-02-258156Actual
9697280.002023-01-256566Budget
2393825.002024-03-267826Actual
16953184.002023-08-279256Actual
1992166.002023-11-277326Actual
3179286.002024-10-266756Actual
3290297.002024-11-268346Actual
28338321.002024-07-277336Actual
18014246.002023-09-279066Actual
18886874.002023-10-276226Actual
13085100.002023-04-277466Budget
2401322.002024-03-267156Actual
8333287.002022-12-286516Actual
38605349.002025-04-278936Actual
15945221.002023-07-288166Actual
2306047500.002024-02-259966Actual
25032285.002024-04-269246Actual
8335280.002022-12-286616Budget
3171518.002024-10-267126Actual
34069221.002024-12-276566Actual
35091405.002025-01-257716Actual
23975376.002024-03-269036Actual
284143.002022-07-288236Actual
1788541.002023-09-276726Actual
1718164.002022-06-277836Actual
2500197.002024-04-268536Actual
3397432.002024-12-278526Actual
2717099.002024-06-268926Actual
10692141.002023-02-258336Actual
5213196.002022-09-276566Actual
1691920.002023-08-278246Actual
10653127.002023-02-259226Actual
1481022604.002023-06-276016Actual
28296459.002024-07-279016Actual
17963127.002023-09-276556Actual
743875.002022-11-279056Actual
8452655.002022-12-288036Actual
3514275.002025-01-257136Actual
3627529.002025-02-258526Actual
18948167.002023-10-277446Actual
858937.002022-12-286966Actual
179760.002022-06-276756Actual
24026133.002024-03-268956Actual
7398858.002022-11-276156Actual
1062150.002023-02-256826Budget
11928600.002023-03-275466Budget
189401419.002023-10-276246Actual
179361039.002023-09-276246Actual
6159280.002022-10-278026Budget
34030209.002024-12-278946Actual
3406520066.002024-12-276066Actual
34013256.002024-12-276646Actual
38570262.002025-04-278026Actual
7431400.002022-05-277666Budget
280618.002022-07-289426Actual
1383288.002023-05-276526Actual
229503061.002024-02-256236Actual
7482480.002022-11-278066Budget
3856968.002025-04-277826Actual
31843-277.002024-10-269166Actual
130071970.002023-04-276156Actual
33986281.002024-12-276536Actual
261656405.002024-05-26876Actual
1305882568.002023-04-275666Actual
58335.002022-05-277136Actual
2864335.002022-07-286546Actual
18927289.002023-10-278136Actual
1745280.002022-06-276546Budget
7360100.002022-11-276746Budget
741112.002022-11-277156Actual
38587370.002025-04-276536Actual
33943375.002024-12-278116Actual
35108776.002025-01-256226Actual
497147.002022-05-277816Actual
7340111.002022-11-278536Actual
21024872.002023-12-286256Actual
862211521.002022-12-289466Actual
3864985.002025-04-277856Actual
11812401.002023-03-278136Actual
2844768245.002024-07-271376Actual
159226.002023-07-289656Actual
3902142.002022-08-277426Actual
2294267.002024-02-259026Actual
2840914164.002024-07-275466Actual
860832.002022-12-288266Actual
7484246.002022-11-278166Actual
6314200.002022-10-278756Budget
955633.002023-01-256936Actual
2192439.002024-01-257116Actual
11818117.002023-03-278436Actual
17389.002022-06-279636Actual
11987432359.002023-03-27676Actual
18877340.002023-10-278716Actual
2844150.002022-07-288336Actual
25069273.002024-04-266566Actual
14820147.002023-06-277416Actual
1999749.002023-11-276756Actual
291760.002022-07-286856Budget
29514104.002024-08-266746Actual
5003319.002022-09-279216Actual
743240.002022-11-278456Budget
838681.002022-12-286726Actual
29546130.002024-08-267656Actual
2502660.002024-04-268446Actual
3739533.002025-03-278216Actual
619436.002022-10-276936Actual
614640.002022-10-277126Budget
1646815.002022-06-276126Actual
27214203.002024-06-267646Actual
86532510717.002022-12-284376Actual
731759.002022-11-277136Actual
18947118.002023-10-277346Actual
9521225.002023-01-258026Actual
32810116.002024-11-266816Actual
4068112.002022-08-279056Actual
2959912816.002024-08-26776Actual
27206229.002024-06-266546Actual
3900110.002022-08-277326Budget
22969199.002024-02-258936Actual
2101222.002023-12-288246Actual
34007639.002024-12-279236Actual
3741171.002025-03-276726Actual
1088126110.002023-02-253476Actual
402610192.002022-08-276056Actual
4049213.002022-08-277756Actual
10829171.002023-02-257366Actual
4022-168.002022-08-279146Actual
8601380.002022-12-287766Budget
37469145.002025-03-277346Actual
7480105.002022-11-277866Actual
19976123.002023-11-277446Actual
15975103275.002023-07-283176Actual
4761200.002022-05-276216Budget
29581127.002024-08-267866Actual
1683054.002023-08-277116Actual
3283813.002024-11-266926Actual
31789967.002024-10-266256Actual
8527100.002022-12-286656Budget
25003253.002024-04-268936Actual
1997314.002023-11-276946Actual
1200417156.002023-03-273376Actual
32954146.002024-11-267466Actual
27151507.002024-06-266226Actual
3176820.002024-10-266946Actual
35223153.002025-01-256766Actual
2293274.002024-02-257726Actual
3640465795.002025-02-251576Actual
129152300.002023-04-276236Budget
5167110.002022-09-277356Budget
543200.002022-05-277726Budget
239511839928.002024-03-261036Actual
11713556.002023-03-278016Actual
12991100.002023-04-278346Budget
9571380.002023-01-258136Budget
10877132096.002023-02-252976Actual
38540288.002025-04-277616Actual
26088259.002024-05-268046Actual
2833780.002024-07-277136Actual
2094176689.002023-12-281226Actual
1700012235.002023-08-272076Actual
19010421.002023-10-278066Actual
3940222.002022-08-276636Actual
1076717.002023-02-257156Actual
855172.002022-12-288356Actual
17014124400.002023-08-273976Actual
731598.002022-11-276836Actual
200251666.002023-11-276266Actual
616940.002022-10-278526Budget
340684360.002024-12-276366Actual
22986204.002024-02-257746Actual
8514-121.002022-12-289146Actual
5180200.002022-09-278156Budget
13000-182.002023-04-279146Actual
2402357.002024-03-268456Actual
1862550.002022-06-277266Budget
15881123.002023-07-287446Actual
28383872.002024-07-276256Actual
9555117.002023-01-256836Actual
28313139.002024-07-277726Actual
14971162.002023-06-278966Actual
3513428159.002025-01-256036Actual
1064350.002023-02-258326Budget
12888200.002023-04-278026Budget
563124.002022-05-279226Actual
24087139973.002024-03-263776Actual
19914700.002023-11-276226Actual
3966136.002022-08-278336Actual
1307725.002023-04-276966Actual
294247.002022-07-288556Actual
22914179.002024-02-258916Actual
3864259.002025-04-276856Actual
21076410.002023-12-289266Actual
5010892.002022-09-276126Actual
2946117.002022-07-289056Actual
1285186.002023-04-278516Actual
5261486547.002022-09-27676Actual
30119000.002022-07-289966Actual
8436124.002022-12-286836Actual
3298729076.002024-11-262876Actual
28419118.002024-07-276866Actual
10628200.002023-02-257426Budget
6366100.002022-10-278366Budget
4023280.002022-08-279246Actual
37515107728.002025-03-275666Actual
64092275094.002022-10-274376Actual
7108300.002022-05-275266Budget
5079480.002022-09-277736Budget
11873228.002023-03-279246Actual
3281134.002024-11-266916Actual
3059468.002024-09-267826Actual
17868315.002023-09-278116Actual
20016188.002023-11-279256Actual
9564280.002023-01-257636Budget

Generated 2025-06-26 17:09:10.009 UTC