[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4489   

4199 items

NOTE: Only 1000 elements of total 4199 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614919.002024-05-288266Actual
1177055.002023-03-298526Actual
36316123.002025-02-276846Actual
18999182.002023-10-296666Actual
853050.002022-12-306856Budget
7699000.002022-05-299966Actual
29590327.002024-08-289066Actual
2874220.002022-07-307346Budget
7258750.002022-11-296226Budget
1086875387.002023-02-271576Actual
745417.002022-05-297766Actual
17984148.002023-09-299256Actual
13109268.002023-04-299266Actual
29544102.002024-08-287356Actual
22100182136.002024-01-272976Actual
1078420.002023-02-278256Budget
7241100.002022-11-298416Budget
3861153.002022-08-297816Actual
8562192.002022-12-309256Actual
28384157.002024-07-296556Actual
26043-97.002024-05-289126Actual
17955112.002023-09-298946Actual
36339163.002025-02-276556Actual
622816000.002022-10-296046Budget
13987116010.002023-05-293176Actual
3861827.002025-04-297146Actual
962021.002023-01-278246Actual
85982328.002022-12-307666Actual
2094827.002023-12-306826Actual
22906102.002024-02-277816Actual
5130380.002022-09-298046Budget
3968100.002022-08-298436Budget
2298038.002024-02-276846Actual
4126380.002022-08-298766Budget
74423.002022-11-299656Actual
2866280.002022-07-306646Budget
28340339.002024-07-297636Actual
28315158.002024-07-298026Actual
2407055490.002024-03-281376Actual
24020175.002024-03-288156Actual
2291271.002024-02-278516Actual
2611613.002024-05-288256Actual
36356277.002025-02-278756Actual
1904728844.002023-10-293876Actual
23991272.002024-03-287746Actual
22996185.002024-02-279046Actual
11836200.002023-03-296546Budget
51051685.002022-09-296146Actual
11820100.002023-03-298536Budget
3029121422.002022-07-302976Actual
728763.002022-11-298326Actual
9510120.002023-01-277326Budget
3298632302.002024-11-282476Actual
1313678225.002023-04-293576Actual
848720.002022-12-307146Actual
21938226.002024-01-279016Actual
1484890.002023-06-297626Actual
3642526058.002025-02-2710076Actual
29514104.002024-08-286746Actual
3627782.002025-02-278926Actual
562-74.002022-05-299126Actual
272948321.002024-06-28876Actual
157912185.002023-07-306116Actual
31765186.002024-10-286646Actual
864496234.002022-12-303176Actual
29512223.002024-08-286546Actual
261276158.002024-05-285366Actual
61774.002022-10-299626Actual
5075118.002022-09-297436Actual
13966363.002023-05-299266Actual
97141159.002023-01-277666Actual
12979214.002023-04-297646Actual
27169208.002024-06-288726Actual
3625558234.002025-02-271226Actual
8419145.002022-12-309226Actual
2617942031.002024-05-283276Actual
5250149.002022-09-298966Actual
3396123.002024-12-296826Actual
3407276.002024-12-296866Actual
9562100.002023-01-277436Budget
3168027273.002024-10-286016Actual
272731333.002024-06-287666Actual
5051142.002022-09-299226Actual
15849168.002023-07-306636Actual
23023-173.002024-02-279156Actual
516360.002022-09-296856Actual
37409156.002025-03-296526Actual
2926129.002022-07-307656Actual
859050.002022-12-307166Budget
1690968.002023-08-296846Actual
1396076.002023-05-298466Actual
1989219.002023-11-296916Actual
2390660.002024-03-287116Actual
976783150.002023-01-273976Actual
3626143.002025-02-276726Actual
2840914164.002024-07-295466Actual
26078187.002024-05-286646Actual
8535148.002022-12-307356Actual
108738321.002023-02-272276Actual
2307310603.002024-02-272276Actual
8596164.002022-12-307466Actual
294804.002024-08-289626Actual
478218.002022-05-296516Actual
3870655087.002025-04-291976Actual
1721380.002022-06-298136Budget
2841116590.002024-07-295766Actual
303470667.002022-07-303576Actual
1872107.002022-06-297866Actual
32947273.002024-11-286666Actual
2198735.002024-01-278236Actual
25081436.002024-04-288066Actual
294557722.002024-08-286026Actual
2946318.002024-08-287126Actual
36321230.002025-02-277646Actual
2199611.002024-01-279636Actual
2000015.002023-11-297156Actual
1194960.002023-03-297166Budget
26154249.002024-05-288966Actual
1084980.002023-02-278566Budget
21101135222.002023-12-303576Actual
37508242.002025-03-299056Actual
23927384.002024-03-286226Actual
22913340.002024-02-278716Actual
37399485.002025-03-298716Actual
63273500.002022-10-295766Budget
34078864.002024-12-297666Actual
32862345.002024-11-286536Actual
2207571.002024-01-278566Actual
36313364.002025-02-276546Actual
1769283.002022-06-298146Actual
29497679.002024-08-288036Actual
1380223860.002023-05-296016Actual
4110380.002022-08-297766Budget
271782454.002024-06-286136Actual
7439-60.002022-11-299156Actual
1079394.002023-02-278956Actual
2731342062.002024-06-283876Actual
2509210.002024-04-289666Actual
10601468.002023-02-278716Actual
3074737628.002024-09-284076Actual
37445333.002025-03-297636Actual
17871100.002023-09-298416Actual
38560147.002025-04-296626Actual
7482480.002022-11-298066Budget
1666161.002022-06-297726Actual
3013165931.002022-07-3010166Actual
29632040.002022-07-306266Actual
3847135.002022-08-296816Actual
21980222.002024-01-277336Actual
41359000.002022-08-299966Actual
200182945.002023-11-295266Actual
10583260.002023-02-277616Actual
7431400.002022-05-297666Budget
148921893.002023-06-296146Actual
282452.002022-07-306936Actual
617268.002022-10-298926Actual
2407439785.002024-03-281976Actual
139101392.002023-05-296156Actual
6281100.002022-10-296556Budget
149611425.002023-06-297666Actual
19035102297.002023-10-292176Actual
968412900.002023-01-275266Budget
161160.002022-06-297116Budget
1587668.002023-07-306746Actual
2801200.002022-07-308726Budget
3059717.002024-09-288226Actual
30630261.002024-09-288936Actual
3068047.002024-09-288556Actual
15940127.002023-07-307466Actual
36395632.002025-02-279766Actual
168030.002022-06-298526Budget
37510323.002025-03-299256Actual
84214.002022-12-309626Actual
37475275.002025-03-298146Actual
3953280.002022-08-297636Budget
1673135.002022-06-298126Actual
8581369.002022-12-306566Actual
2191621022.002024-01-276016Actual
11880650.002023-03-296256Budget
1298830.002023-04-298246Budget
1699312322.002023-08-29776Actual
11763186.002023-03-298126Actual
10631100.002023-02-277626Budget
38603123.002025-04-298536Actual
3409211.002024-12-299666Actual
853429.002022-12-307156Actual
12863950.002023-04-296126Budget
1177842.002023-03-299426Actual
1989091.002023-11-296716Actual
3176694.002024-10-286746Actual
1990295.002023-11-298316Actual
2724514.002024-06-288256Actual
10581100.002023-02-277416Budget
295311400.002022-07-305366Budget
34049294.002024-12-298056Actual
8441245.002022-12-307336Actual
37403515.002025-03-299216Actual
38604554.002025-04-298736Actual
26145244.002024-05-287766Actual
2947238.002024-08-288326Actual
748725.002022-11-298266Actual
2959547500.002024-08-289966Actual
738393.002022-11-298346Actual
10795-115.002023-02-279156Actual
1304150.002023-04-298556Budget
118321900.002023-03-296146Budget
40724.002022-08-299656Actual
128619300.002023-04-296026Budget
3634424.002025-02-277156Actual
961593.002023-01-277846Actual
3399028.002024-12-296936Actual
2618442062.002024-05-283876Actual
3632972.002025-02-278546Actual
8365122.002022-12-308516Actual
3861719.002025-04-296946Actual
4128185.002022-08-298966Actual
4032100.002022-08-296556Budget
2399862.002024-03-288546Actual
13025100.002023-04-297656Budget
1886415.002023-10-296916Actual
11703270.002023-03-297316Actual
9653120.002023-01-277356Budget
392840.002022-08-299426Actual
2496891.002024-04-288026Actual
659220.002022-05-299246Actual
12819343.002023-04-296516Actual
12920200.002023-04-296736Budget
23063320339.002024-02-27676Actual
1825176.002022-06-298756Actual
3405262.002024-12-298356Actual
29448451.002024-08-288716Actual
7098772.002022-05-295266Actual
1687184.002023-08-299026Actual
36252-421.002025-02-279116Actual
130071970.002023-04-296156Actual
30665108.002024-09-286656Actual
17945123.002023-09-297646Actual
27271210.002024-06-287366Actual
2504374.002024-04-287356Actual
832824800.002022-12-306016Budget
16900-256.002023-08-299136Actual
7259200.002022-11-296526Budget
27266157.002024-06-286766Actual
130037.002023-04-299646Actual
640337196.002022-10-293476Actual
977113867.002023-01-2710076Actual
4020137.002022-08-298946Actual
29545123.002024-08-287456Actual
2956453774.002024-08-285666Actual
614270.002022-10-296726Budget
8627374699.002022-12-3010166Actual
4164-32698.002022-08-294676Actual
29450374.002024-08-289016Actual
1886357.002023-10-296816Actual
14912132.002023-06-298946Actual
728660.002022-11-298326Budget
340371070.002024-12-296256Actual
2007222060.002023-11-293376Actual
514-218.002022-05-299116Actual
3755655087.002025-03-291976Actual
22006157.002024-01-277346Actual
1994030391.002023-11-296036Actual
610259.002022-05-299036Actual
621240.002022-10-298236Budget
12839135.002023-04-297816Actual
9613380.002023-01-277746Budget
35241338.002025-01-279066Actual
502050.002022-09-296826Budget
1064113.002023-02-278226Actual
29516637.002022-07-305266Actual
14814203.002023-06-296616Actual
4131380.002022-08-299266Actual
2007131223.002023-11-293276Actual
1803423102.002023-09-292476Actual
17921136.002023-09-297836Actual
1170068.002023-03-297116Actual
624120.002022-10-296946Actual
69940.002022-05-298556Budget
8606310.002022-12-308166Actual
25010804.002024-04-286246Actual
52126100.002022-09-296366Budget
614640.002022-10-297126Budget
6210380.002022-10-298136Budget
13026156.002023-04-297656Actual
22954146.002024-02-276836Actual
1086663019.002023-02-271376Actual
8362138.002022-12-308416Actual
1790630.002022-06-296256Actual
13981119509.002023-05-292176Actual
512983.002022-09-297846Actual
35153105.002025-01-278536Actual
20991229.002023-12-308936Actual
36307-387.002025-02-279136Actual
6302280.002022-10-298056Budget
13831668.002023-05-296226Actual
18036157848.002023-09-292976Actual
632699500.002022-10-295666Budget
26136187.002024-05-286666Actual
317076517.002024-10-286026Actual
14974332.002023-06-299266Actual
2831443.002024-07-297826Actual
2207225.002024-01-278266Actual
30219604.002022-07-301876Actual
26177237774.002024-05-282976Actual
4094298.002022-08-296666Actual
191984772.002022-06-293776Actual
27180491.002024-06-286536Actual
23994218.002024-03-288146Actual
3857548.002025-04-298526Actual
15882137.002023-07-307646Actual
260761516.002024-05-286246Actual
7319220.002022-11-297336Budget
26077206.002024-05-286546Actual
1887321.002023-10-298216Actual
731759.002022-11-297136Actual
14851169.002023-06-298026Actual
3857453.002025-04-298426Actual
9481100.002023-01-278416Budget
6292110.002022-10-297356Budget
14820147.002023-06-297416Actual
1064640.002023-02-278526Budget
1287618.002023-04-297126Actual
35184360.002025-01-279246Actual
1196730.002023-03-298266Budget
272636567.002024-06-286366Actual
3745916.002025-03-299636Actual
2096496.002023-12-309026Actual
3284929.002024-11-288426Actual
8384158.002022-12-306626Actual
32865123.002024-11-286836Actual
17421671.002022-06-296146Actual
32926144.002024-11-288156Actual
9565480.002023-01-277736Budget
9561122.002023-01-277436Actual
27133237.002024-06-287616Actual
611430.002022-10-298216Budget
1587750.002023-07-306846Actual
29470105.002024-08-288126Actual
6093200.002022-10-296716Budget
406149.002022-08-298456Actual
34076154.002024-12-297366Actual
2618035916.002024-05-283376Actual
37430168.002025-03-299226Actual
2094669.002023-12-306626Actual
6260100.002022-10-298346Budget
13812172.002023-05-297416Actual
16971700.002022-06-296236Budget
592550.002022-05-297736Budget
7423200.002022-11-298056Budget
1905218820.002023-10-2910076Actual
294301332.002024-08-286216Actual
18451500.002022-06-296166Budget
1392265.002023-05-297856Actual
2729645350.002024-06-281476Actual
12947100.002023-04-298536Budget
1398926424.002023-05-293376Actual
17974169.002023-09-298056Actual
1614125.002022-06-297416Actual
188590.002022-06-298566Budget
797350000.002022-05-294276Actual
189636.002023-10-299646Actual
1767380.002022-06-298046Budget
543200.002022-05-297726Budget
2103570.002023-12-307856Actual
611-207.002022-05-299136Actual
12929100.002023-04-297436Budget
1795016.002023-09-298246Actual
2726954.002024-06-287166Actual
36399325722.002025-02-27676Actual
24076123244.002024-03-282176Actual
37540263.002025-03-298966Actual
328316730.002024-11-286026Actual
7301302611.002022-11-291136Actual
185894.002022-06-296866Actual
169051328.002023-08-296246Actual
949089.002023-01-279416Actual
2101469.002023-12-308446Actual
526214391.002022-09-29776Actual
752738848.002022-11-293776Actual
2095785.002023-12-308126Actual
117794.002023-03-299626Actual
19048110117.002023-10-293976Actual
30644144.002024-09-287346Actual
26085135.002024-05-287646Actual
12996410.002023-04-298746Actual
630860.002022-10-298356Budget
976489720.002023-01-273576Actual
749487.002022-05-298066Actual
8361153.002022-12-308316Actual
3861590.002025-04-296746Actual
38633-207.002025-04-299146Actual
78516551.002022-05-292476Actual
6238100.002022-10-296746Budget
966812.002023-01-278256Actual
1065829601.002023-02-276036Actual
22012214.002024-01-278146Actual
178879.002023-09-296926Actual
20077112739.002023-11-293976Actual
415846900.002022-08-293576Actual
2612616423.002024-05-285266Actual
261341422.002024-05-286366Actual
27226-295.002024-06-289146Actual
768135.002022-05-299766Actual
549129.002022-05-298126Actual
219598.002024-01-278226Actual
2398467.002024-03-286746Actual
284251138.002024-07-297666Actual
11863100.002023-03-298346Budget
211079408.002023-12-304676Actual
28419118.002024-07-296866Actual
1797736.002023-09-298356Actual
738674.002022-11-298546Actual
1583420.002023-07-308326Actual
28416343.002024-07-296566Actual
26189-49545.002024-05-284576Actual
21931226.002024-01-278116Actual
149191404.002023-06-296256Actual
16834432.002023-08-297716Actual
12834260.002023-04-297616Actual
260471191867.002024-05-281136Actual
26098418.002024-05-289246Actual
3408674.002024-12-298566Actual
4120137.002022-08-298366Actual
6125216.002022-10-299016Actual
24942223.002024-04-288116Actual
26072782.002024-05-289236Actual
2307111361.002024-02-272076Actual
329366.002024-11-289656Actual
34005479.002024-12-299036Actual
7498-135.002022-11-299166Actual
29492240.002024-08-287336Actual
10604-192.002023-02-279116Actual
3756133870.002025-03-292476Actual
6124140.002022-10-298916Actual
1799780.002023-09-296866Actual
21982245.002024-01-277636Actual
2617055087.002024-05-281976Actual
10838511.002023-02-278066Actual
108719027.002023-02-272076Actual
13073100.002023-04-296766Budget
36351198.002025-02-278156Actual
388310712.002022-08-296026Actual
182888.002022-06-299056Actual
28376199.002024-07-298946Actual
970520.002023-01-276966Actual
63039.002022-05-297146Actual
2755224.002022-07-309016Actual
1288294.002023-04-297626Actual
2394315.002024-03-288426Actual
1499830421.002023-06-293476Actual
850322.002022-12-308246Actual
21104112664.002023-12-303976Actual
2618640030.002024-05-284076Actual
8432325.002022-12-306636Actual
22084151102.002024-01-2710166Actual
964474.002023-01-276656Actual
2407511486.002024-03-282076Actual
32970429.002024-11-289766Actual
6201400.002022-05-296246Budget
34097325862.002024-12-29676Actual
8607280.002022-12-308166Budget
2732155.002022-07-307416Actual
14813223.002023-06-296516Actual
200194418.002023-11-295366Actual
1799823.002023-09-296966Actual
604100.002022-05-298436Budget
1596586479.002023-07-301576Actual
61841622.002022-10-296236Actual
3068910.002024-09-285466Actual
19024180483.002023-10-2910166Actual
15945221.002023-07-308166Actual
973080.002023-01-278566Budget
7400601.002022-11-296256Actual
860930.002022-12-308266Budget
20014141.002023-11-299056Actual
526164.002022-05-296526Actual
2845155087.002024-07-291976Actual
250648955.002024-04-285766Actual
14906175.002023-06-298146Actual
219683.002024-01-279626Actual
691200.002022-05-298156Budget
190287286.002023-10-29876Actual
12954328.002023-04-299236Actual
58247.002022-05-296936Actual
3410515904.002024-12-292076Actual
24028-164.002024-03-289156Actual
1393852225.002023-05-295666Actual
1384237.002023-05-297826Actual
7343176.002022-11-298936Actual
1288760.002023-04-297826Budget
3507924634.002025-01-276016Actual
230011287.002024-02-276156Actual
595602.002022-05-298036Actual
18872221.002023-10-298116Actual
671100.002022-05-296656Budget
26004144.002024-05-287616Actual
2603148.002024-05-287626Actual
1394695.002023-05-296766Actual
23902361.002024-03-286616Actual
86403402.002022-12-302376Actual
3283813.002024-11-286926Actual
16901427.002023-08-299236Actual
2007570489.002023-11-293776Actual
8433280.002022-12-306636Budget
27194150.002024-06-288336Actual
6102137.002022-10-297416Actual
179102251.002023-09-296236Actual
2945462969.002024-08-281226Actual
2197130391.002024-01-276036Actual
9552100.002023-01-276736Budget
3061587.002024-09-286836Actual
10596104.002023-02-278416Actual
191215848.002022-06-292876Actual
1639291.002022-06-299216Actual
37501202.002025-03-298156Actual
1793414466.002023-09-296046Actual
9577117.002023-01-278436Actual
22070405.002024-01-278066Actual
2508581.002024-04-288466Actual
1391615.002023-05-296956Actual
13008985.002023-04-296256Actual
3297147500.002024-11-289966Actual
6296124.002022-10-297656Actual
3289230.002024-11-286946Actual
5286247704.002022-09-294676Actual
10613850.002023-02-276226Budget
7529102252.002022-11-293976Actual
8586100.002022-12-306766Budget
509198.002022-09-298436Actual
18907-94.002023-10-299126Actual
1582137.002023-07-306626Actual
15805279.002023-07-308116Actual
7246177.002022-11-298916Actual
3411839513.002024-12-293876Actual
7123759.002022-05-295366Actual
34014127.002024-12-296746Actual
728520.002022-11-298226Budget
5156100.002022-09-296556Budget
10851410.002023-02-278766Actual
289581.002022-07-308546Actual
2610711.002024-05-286956Actual
18037107970.002023-09-293176Actual
9665200.002023-01-278156Budget
8547200.002022-12-308156Budget
107071932.002023-02-276146Actual
79114553.002022-05-293476Actual
34081426.002024-12-298066Actual
5253305.002022-09-299266Actual
35093483.002025-01-278016Actual
32956441.002024-11-287766Actual
7462280.002022-11-296666Budget
1796978.002023-09-297356Actual
180031168.002023-09-297666Actual
30595262.002024-09-288026Actual
38542136.002025-04-297816Actual
22077181.002024-01-278966Actual
1697073.002023-08-297266Actual
12930124.002023-04-297436Actual
24086147426.002024-03-283576Actual
1700924969.002023-08-293376Actual
106099300.002023-02-276026Budget
339804.002024-12-299626Actual
3392824971.002024-12-296016Actual
1758179.002022-06-297446Actual
3402527.002024-12-298246Actual
27171153.002024-06-289026Actual
181712.002022-06-298256Actual
18916230.002023-10-296636Actual
601200.002022-05-298336Budget
8446280.002022-12-307636Budget
3516017373.002025-01-276046Actual
148379142.002023-06-296026Actual
5155832.002022-09-296256Actual
9583176.002023-01-278936Actual
25078811.002024-04-287666Actual
25663-19199.702024-05-279276Actual
31698108.002024-10-288416Actual
36242155.002025-02-277816Actual
163290.002022-06-298516Budget
19954495.002023-11-298036Actual
95931134.002023-01-276246Actual
630610.002022-10-298256Budget
35180312.002025-01-278746Actual
9462274.002023-01-277316Actual
14946112893.002023-06-295666Actual
2110529488.002023-12-304076Actual
15921232.002023-07-309256Actual
12001141438.002023-03-292976Actual
40763343.002022-08-295366Actual
1087294612.002023-02-272176Actual
78894236.002022-05-293176Actual
22904187.002024-02-277616Actual
1056223800.002023-02-276016Budget
6410311853.002022-10-294676Actual
26185172592.002024-05-283976Actual
179053.002023-09-299626Actual
375129497.002025-03-295266Actual
35231428.002025-01-277766Actual
394488.002022-08-296836Actual
11903280.002023-03-298056Budget
2109924727.002023-12-303376Actual
8452655.002022-12-308036Actual
513980.002022-09-298446Budget
31775368.002024-10-288046Actual
160929.002022-06-296916Actual
6256313.002022-10-298146Actual
38691401.002025-04-299066Actual
2497541.002024-04-288926Actual
374071177.002025-03-296126Actual
752417156.002022-11-293376Actual
28385143.002024-07-296656Actual
37451120.002025-03-298336Actual
9712103.002023-01-277466Actual
3299483332.002024-11-283776Actual
32925232.002024-11-288056Actual
29591-262.002024-08-289166Actual
29559246.002024-08-289256Actual
21986330.002024-01-278136Actual
516417.002022-09-296956Actual
14979559894.002023-06-29476Actual
13069280.002023-04-296566Budget
22035144.002024-01-277756Actual
3284710.002024-11-288226Actual
3509784.002025-01-278416Actual
3299540787.002024-11-283876Actual
40896100.002022-08-296366Budget
742896.002022-05-297666Actual
168743.002023-08-299626Actual
12946100.002023-04-298436Budget
295655502.002024-08-285766Actual
10775215.002023-02-277756Actual
19994793.002023-11-296256Actual
15909245.002023-07-307756Actual
33931370.002024-12-296516Actual
521796.002022-09-296766Actual
35084100.002025-01-276716Actual
32864160.002024-11-286736Actual
13074114.002023-04-296766Actual
74531210.002022-11-296166Actual
28292118.002024-07-298416Actual
609168.002022-05-298936Actual
2617627430.002024-05-282876Actual
1170180.002023-03-297116Budget
28280162.002024-07-296816Actual
3867535.002025-04-296966Actual
3976380.002022-08-299236Actual
3746721.002025-03-296946Actual
1797346.002023-09-297856Actual
2505567.002024-04-288956Actual
2768112.002022-07-306526Actual
220878956.002024-01-27776Actual
1197374.002023-03-298566Actual
1593726.002023-07-307166Actual
606104.002022-05-298536Actual
9514102.002023-01-277626Actual
6103100.002022-10-297416Budget
1491713689.002023-06-296056Actual
16985-252.002023-08-299166Actual
953831.002023-01-279426Actual
2973100.002022-07-306866Budget
18976137.002023-10-297756Actual
2505010.002024-04-288256Actual
23036209.002024-02-276666Actual
752543020.002022-11-293476Actual
15819303.002023-07-306226Actual
107997000.002023-02-275266Budget
6266410.002022-10-298746Actual
38595302.002025-04-297636Actual
3857360.002025-04-298326Actual
11852351.002023-03-297746Actual
5209819.002022-09-296266Actual
21992257.002024-01-278936Actual
1749100.002022-06-296746Budget
182757.002022-06-298956Actual
18881288.002023-10-299216Actual
14886223.002023-06-298936Actual
415492513.002022-08-293176Actual
26057168.002024-05-287336Actual
965463.002023-01-277356Actual
5009850.002022-09-296126Budget
3750220.002025-03-298256Actual
168830.002022-06-299426Actual
2962328031.002024-08-284676Actual
18886874.002023-10-296226Actual
31708802.002024-10-286126Actual
2496729.002024-04-287826Actual
1901394.002023-10-298366Actual
1713280.002022-06-297636Budget
15891265.002023-07-308746Actual
742710.002022-11-298256Budget
12993100.002023-04-298446Budget
32923210.002024-11-287756Actual
21981188.002024-01-277436Actual
2397293.002024-03-288536Actual
8515201.002022-12-309246Actual
5002-191.002022-09-299116Actual
2192287.002024-01-276816Actual
499792.002022-09-298516Actual
9745399924.002023-01-27676Actual
116892405.002023-03-296216Actual
8605480.002022-12-308066Budget
2934167.002022-07-308156Actual
7262200.002022-11-296626Budget
24951298.002024-04-289216Actual
31753125.002024-10-288436Actual
63788257.002022-10-299466Actual
597380.002022-05-298136Budget
1184290.002023-03-296846Actual
3925132.002022-08-299026Actual
73550.002022-05-297166Budget
7663350.002022-05-299466Actual
249282296.002024-04-286116Actual
8349280.002022-12-307616Budget
2828275.002024-07-297116Actual
149501342.002023-06-296266Actual
388083.002022-08-299416Actual
62291500.002022-10-296146Budget
1887560.002023-10-298416Actual
72571134.002022-11-296226Actual
29592436.002024-08-289266Actual
507100.002022-05-298416Budget
37545616.002025-03-299766Actual
18948167.002023-10-297446Actual
26178163004.002024-05-283176Actual
18906118.002023-10-299026Actual
2943234.002022-07-308756Actual
22045136.002024-01-279056Actual
3755517287.002025-03-291876Actual
4033112.002022-08-296556Actual
86318474.002022-12-30876Actual
9479140.002023-01-278316Actual
6171200.002022-10-298726Budget
11695200.002023-03-296716Budget
27225369.002024-06-289046Actual
23981979.002024-03-286246Actual
18496900.002022-06-296366Budget
16953184.002023-08-299256Actual
2001135.002023-11-298556Actual
31731180.002024-10-289226Actual
27277282.002024-06-288166Actual
2392484328.002024-03-281226Actual
960322.002023-01-276946Actual
374321969652.002025-03-291036Actual
272881045.002024-06-289766Actual
976573407.002023-01-273776Actual
2818473.002022-07-306636Actual
6202280.002022-10-297636Budget
10834389.002023-02-277766Actual
12945107.002023-04-298436Actual
306111322.002024-09-286236Actual
832725506.002022-12-306016Actual
1684711.002023-08-299616Actual
38590130.002025-04-296836Actual
3985200.002022-08-296546Budget
260752020.002024-05-286146Actual
12984497.002023-04-298046Actual
2616047500.002024-05-289966Actual
11817100.002023-03-298436Budget
1698178.002023-08-298566Actual
580158.002022-05-296836Actual
2603721.002024-05-288326Actual
26115130.002024-05-288156Actual
28359298.002024-07-296646Actual
2192439.002024-01-277116Actual
2785200.002022-07-307726Budget
36297168.002025-02-277836Actual
5168111.002022-09-297356Actual
7419176.002022-11-297756Actual
27276456.002024-06-288066Actual
3856968.002025-04-297826Actual
16943211.002023-08-298056Actual
3845200.002022-08-296716Budget
6216100.002022-10-298436Budget
6104228.002022-10-297616Actual
22985113.002024-02-277646Actual
1087920237.002023-02-273276Actual
34087382.002024-12-298766Actual
11802170.002023-03-297436Actual
13913137.002023-05-296656Actual
15881123.002023-07-307446Actual
293859.002022-07-308356Actual
1484522.002023-06-297126Actual
261331403.002024-05-286266Actual
3910287.002022-08-298026Actual
1663100.002022-06-297426Budget
199109.002023-11-299616Actual
20962113.002023-12-308726Actual
130641900.002023-04-296166Budget
2945313.002024-08-289616Actual
25023180.002024-04-288146Actual
55346.002022-05-298326Actual
183128.002022-06-299456Actual
3640655087.002025-02-271976Actual
949271109.002023-01-271226Actual
2844842463.002024-07-291476Actual
2006313109.002023-11-292076Actual
28293109.002024-07-298516Actual
40754700.002022-08-295366Budget
130511983.002023-04-295266Actual
38552-275.002025-04-299116Actual
95941400.002023-01-276246Budget
8405200.002022-12-308126Budget
2307928043.002024-02-273276Actual
63226700.002022-10-295266Budget
566308472.002022-05-291036Actual
74492400.002022-11-295766Budget
180463469146.002023-09-294376Actual
1484683.002023-06-297326Actual
16893.002022-06-299626Actual
8480302.002022-12-306646Actual
3285027.002024-11-288526Actual
239002721.002024-03-286216Actual
1386533.002023-05-297136Actual
85796500.002022-12-306366Budget
2972200.002022-07-306766Budget
229503061.002024-02-276236Actual
2722811.002024-06-289646Actual
614450.002022-10-296826Budget
3743428620.002025-03-296036Actual
17914126.002023-09-296836Actual
23022216.002024-02-279056Actual
26089160.002024-05-288146Actual
639310084.002022-10-292076Actual
13813216.002023-05-297616Actual
11847220.002023-03-297346Budget
7505168821.002022-11-2910166Actual
11835257.002023-03-296546Actual
8561-115.002022-12-309156Actual
856811240.002022-12-305366Actual
1389687.002023-05-297846Actual
6279550.002022-10-296256Budget
967884.002023-01-279056Actual
1992381.002023-11-297626Actual
1499726424.002023-06-293376Actual
31776228.002024-10-288146Actual
2729780714.002024-06-281576Actual
69550.002022-05-298356Budget
364106184.002025-02-272376Actual
3005268.002022-07-309066Actual
14877449.002023-06-297736Actual
9770353654.002023-01-274676Actual
1990385.002023-11-298416Actual
1736417.002022-06-299236Actual
38624356.002025-04-298046Actual
36358235.002025-02-279056Actual
10594100.002023-02-278316Budget
7297172.002022-11-299226Actual
36298666.002025-02-278036Actual
51495.002022-09-299646Actual
27312214938.002024-06-283776Actual
1301925.002023-04-297156Actual
23085120854.002024-02-273976Actual
34089306.002024-12-299066Actual
83321530.002022-12-306216Actual
1647371.002022-06-296226Actual
3862622.002025-04-298246Actual
1192613549.002023-03-295366Actual
656107.002022-05-298946Actual
505625272.002022-09-296036Actual
23993353.002024-03-288046Actual
1687055.002023-08-298926Actual
2299160.002024-02-278346Actual
2291089.002024-02-278316Actual
3855100.002022-08-297416Budget
51838012.002022-05-291226Actual
863630604.002022-12-301976Actual
28428484.002024-07-298066Actual
2913100.002022-07-306656Budget
9596218.002023-01-276546Actual
6149.002022-05-299636Actual
3853770.002025-04-297116Actual
28289379.002024-07-298116Actual
7239100.002022-11-298316Budget
1816125.002022-06-298156Actual
2948156.002022-07-309256Actual
34075174.002024-12-297266Actual
28358328.002024-07-296546Actual
12966211.002023-04-296646Actual
7459280.002022-11-296566Budget
864617529.002022-12-303376Actual
22905337.002024-02-277716Actual
9640382.002023-01-276256Actual
189132551.002023-10-296136Actual
37527487.002025-03-297266Actual
7360100.002022-11-296746Budget
2296429.002024-02-278236Actual
3860100.002022-08-297816Budget
3403410.002024-12-299646Actual
8484100.002022-12-306846Budget
26008181.002024-05-288116Actual
3744152.002025-03-296936Actual
3746830.002025-03-297146Actual
24017224.002024-03-287756Actual
756100.002022-05-298466Budget
2005852450.002023-11-291376Actual
3064223.002024-09-286946Actual
18867114.002023-10-297416Actual
13972456166.002023-05-29676Actual
116901900.002023-03-296216Budget
1078320.002023-02-278256Actual
32896202.002024-11-287646Actual
752825020.002022-11-293876Actual
5235128.002022-09-297866Actual
19978246.002023-11-297746Actual
28401277.002024-07-298756Actual
502340.002022-09-297126Budget
50601516.002022-09-296236Actual
24993213.002024-04-287636Actual
16889499.002023-08-297736Actual
3911280.002022-08-298026Budget
38546106.002025-04-298316Actual
5096480.002022-09-298736Budget
31834458.002024-10-288066Actual
2839720.002024-07-298256Actual
31749653.002024-10-288036Actual
2900-168.002022-07-309146Actual
11837234.002023-03-296646Actual
18002141.002023-09-297466Actual
2834550.002022-07-307736Budget
1594778.002023-07-308366Actual
34050182.002024-12-298156Actual
26120167.002024-05-288756Actual
29539132.002024-08-286656Actual
32891100.002024-11-286846Actual
30565248.002024-09-287616Actual
30624353.002024-09-288136Actual
210779.002023-12-309666Actual
29613151018.002024-08-283176Actual
13045103.002023-04-298956Actual
5132192.002022-09-298146Actual
4030510.002022-08-296256Actual
6175139.002022-10-299226Actual
11823176.002023-03-298936Actual
1996511.002023-11-299636Actual
37542-324.002025-03-299166Actual
9467280.002023-01-277616Budget
14852104.002023-06-298126Actual
8397100.002022-12-307626Budget
12830223.002023-04-297316Actual
9478100.002023-01-278316Budget
18878140.002023-10-298916Actual
2724840.002024-06-288556Actual
743133.002022-11-298456Actual
362853296.002025-02-276136Actual
3068716712.002024-09-285266Actual
15920-139.002023-07-309156Actual
30567134.002024-09-287816Actual
764-174.002022-05-299166Actual
32922117.002024-11-287656Actual
736341.002022-11-296946Actual
73957.002022-11-299646Actual
24932106.002024-04-286716Actual
2210680520.002024-01-273776Actual
37536118.002025-03-298366Actual
7838239.002022-05-292276Actual
1191436.002023-03-298556Actual
1792436.002023-09-298236Actual
1797929.002023-09-298556Actual
3739533.002025-03-298216Actual
11929132500.002023-03-295666Budget
634462.002022-10-296866Actual
1312916900.002023-04-292476Actual
26124371.002024-05-289256Actual
28393260.002024-07-297756Actual
2098633.002023-12-308236Actual
26071-469.002024-05-289136Actual
13071223.002023-04-296666Actual
128629149.002023-04-296026Actual
22969199.002024-02-278936Actual
3951112.002022-08-297436Actual
8449200.002022-12-307836Budget
22066198.002024-01-277466Actual
31683447.002024-10-286516Actual
75794.002022-05-298466Actual
753021794.002022-11-294076Actual
6205168.002022-10-297836Actual
3059468.002024-09-287826Actual
974939992.002023-01-271476Actual
35207112.002025-01-278956Actual
13944204.002023-05-296566Actual
63919604.002022-10-291876Actual
2509811027.002024-04-28776Actual
12976100.002023-04-297446Budget
11795200.002023-03-296836Budget
26002117.002024-05-287316Actual
5189200.002022-09-298756Budget
7114100.002022-05-295366Budget
192194386.002022-06-293976Actual
9502138.002023-01-276626Actual
1804527754.002023-09-294076Actual
8430358.002022-12-306536Actual
2203653.002024-01-277856Actual
1598129457.002023-07-303876Actual
3627211.002025-02-278226Actual
2726100.002022-07-306816Budget
30708418.002024-09-288066Actual
414257358.002022-08-291376Actual
3524412.002025-01-279666Actual
14859111.002023-06-299026Actual
1645550.002022-06-296126Budget

Generated 2025-06-28 20:27:54.092 UTC