[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4840   

3848 items

NOTE: Only 1000 elements of total 3848 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3631736.002025-02-266946Actual
79322950.002022-05-283776Actual
9533176.002023-01-268726Actual
29475139.002024-08-278726Actual
12869100.002023-04-286626Budget
20992352.002023-12-299036Actual
15854150.002023-07-297336Actual
27928.002022-07-298226Actual
1999211051.002023-11-286056Actual
30644144.002024-09-277346Actual
35088162.002025-01-267316Actual
36295328.002025-02-267636Actual
301610391.002022-07-29776Actual
3868894.002025-04-288566Actual
2299252.002024-02-268446Actual
1490085.002023-06-287346Actual
403670.002022-08-286756Budget
3862777.002025-04-288346Actual
1194736.002023-03-286966Actual
38714169746.002025-04-283176Actual
108091900.002023-02-266166Budget
1071880.002023-02-266846Budget
2971177.002022-07-296766Actual
58335.002022-05-287136Actual
5013113.002022-09-286526Actual
1688445.002023-08-286936Actual
23927384.002024-03-276226Actual
1582839.002023-07-297626Actual
14976909.002023-06-289766Actual
8383200.002022-12-296626Budget
1198814380.002023-03-28776Actual
406446.002022-08-288556Actual
33986281.002024-12-286536Actual
2846134237.002024-07-283376Actual
626470.002022-10-288546Budget
2300578.002024-02-266756Actual
1897027.002023-10-286856Actual
13871406.002023-05-288036Actual
2209610817.002024-01-262276Actual
5172100.002022-09-287656Budget
2619128801.002024-05-2710076Actual
8610112.002022-12-298366Actual
5136100.002022-09-288346Budget
169947869.002023-08-28876Actual
1688566.002023-08-287136Actual
5155832.002022-09-286256Actual
128598.002023-04-289616Actual
3410045457.002024-12-281376Actual
291816.002022-07-296956Actual
3891170.002022-08-286626Actual
11757248.002023-03-287726Actual
631050.002022-10-288456Budget
3862962.002025-04-288546Actual
300190.002022-07-298566Budget
503368.002022-09-287826Actual
625100.002022-05-286746Budget
2498922.002024-04-276936Actual
6201312.002022-10-287636Actual
2962138428.002024-08-274076Actual
189894.002023-10-289656Actual
590310.002022-05-287636Actual
2830810.002024-07-286926Actual
3907200.002022-08-287726Budget
318191924.002024-10-276166Actual
2408018622.002024-03-272876Actual
7231200.002022-11-287816Budget
10826380.002023-02-267266Budget
28416343.002024-07-286566Actual
3510579964.002025-01-261226Actual
976573407.002023-01-263776Actual
864215696.002022-12-292876Actual
2715292.002024-06-276526Actual
35094299.002025-01-268116Actual
2502660.002024-04-278446Actual
17944141.002023-09-287446Actual
21925162.002024-01-267316Actual
228942275.002024-02-266116Actual
3292462.002024-11-277856Actual
10725104.002023-02-267446Actual
8468368.002022-12-299236Actual
13933206.002023-05-289256Actual
1894519.002023-10-286946Actual
24947340.002024-04-278716Actual
11869351.002023-03-288746Actual
1694836.002023-08-288556Actual
12999228.002023-04-289046Actual
12916338.002023-04-286536Actual
623796.002022-10-286746Actual
3171341.002024-10-276826Actual
753021794.002022-11-284076Actual
34081426.002024-12-288066Actual
27307147872.002024-06-273176Actual
185894.002022-06-286866Actual
85211420.002022-12-296156Actual
835840.002022-12-298216Budget
6269235.002022-10-289046Actual
1585169.002023-07-296836Actual
5214200.002022-09-286566Budget
859136.002022-12-297166Actual
18908158.002023-10-289226Actual
1386380.002023-05-286836Actual
40851500.002022-08-286166Budget
4053265.002022-08-288056Actual
329981762722.002024-11-274376Actual
14823104.002023-06-287816Actual
2094735.002023-12-296726Actual
9564280.002023-01-267636Budget
1395825.002023-05-288266Actual
742260.002022-11-287856Budget
1687055.002023-08-288926Actual
25000109.002024-04-278436Actual
28458242580.002024-07-282976Actual
5227153.002022-09-287366Actual
200174.002023-11-289656Actual
6108125.002022-10-287816Actual
38606537.002025-04-289036Actual
2207225.002024-01-268266Actual
842036.002022-12-299426Actual
35130204.002025-01-269226Actual
2997100.002022-07-298366Budget
3285027.002024-11-278526Actual
30620263.002024-09-277636Actual
33967126.002024-12-287726Actual
2105925.002023-12-297166Actual
8525100.002022-12-296556Budget
17972159.002023-09-287756Actual
5232380.002022-09-287766Budget
32906218.002024-11-278946Actual
16826315.002023-08-286616Actual
1802548565.002023-09-281376Actual
946053.002023-01-267116Actual
4136167185.002022-08-2810166Actual
2297312.002024-02-269636Actual
2712224865.002024-06-276016Actual
8417109.002022-12-299026Actual
38594153.002025-04-287436Actual
37417103.002025-03-287626Actual
3073414978.002024-09-272276Actual
386359.002025-04-289646Actual
26004144.002024-05-277616Actual
5000155.002022-09-288916Actual
2393643.002024-03-277626Actual
18000377.002023-09-287266Actual
37534332.002025-03-288166Actual
260454.002024-05-279626Actual
5068100.002022-09-286836Budget
35175225.002025-01-268146Actual
3512213.002025-01-268226Actual
20055353202.002023-11-28676Actual
1597831149.002023-07-293476Actual
11846167.002023-03-287346Actual
24086147426.002024-03-273576Actual
1889374.002023-10-287326Actual
10614975.002023-02-266226Actual
734810.002022-11-289636Actual
1186680.002023-03-288546Budget
10574120.002023-02-266816Actual
752014934.002022-11-282876Actual
3395864.002024-12-286526Actual
27213132.002024-06-277446Actual
2831929.002024-07-288426Actual
2837290.002024-07-288346Actual
36316123.002025-02-266846Actual
15974169992.002023-07-292976Actual
3863615018.002025-04-286056Actual
2104146.002023-12-298556Actual
24008159.002024-03-276556Actual
41417497.002022-08-28876Actual
2846946667.002024-07-284676Actual
2511526574.002024-04-273476Actual
15892128.002023-07-298946Actual
26053122.002024-05-276736Actual
3641635580.002025-02-263376Actual
169621503.002023-08-286266Actual
8588127.002022-12-296866Actual
26070586.002024-05-279036Actual
3180550.002024-10-278456Actual
38544319.002025-04-288116Actual
2731213.002022-07-297316Actual
10692141.002023-02-268336Actual
26157510.002024-05-279266Actual
94482100.002023-01-266116Budget
3179528.002024-10-277156Actual
16846466.002023-08-289216Actual
2105679.002023-12-296766Actual
165531.002022-06-286826Actual
33949293.002024-12-288916Actual
2954321.002024-08-277156Actual
36307-387.002025-02-269136Actual
3186826915.002024-10-273476Actual
2610550.002024-05-276756Actual
13843131.002023-05-288026Actual
392040.002022-08-288526Budget
1789342.002023-09-287826Actual
12840513.002023-04-288016Actual
19914700.002023-11-286226Actual
108121300.002023-02-266266Budget
391857.002022-08-288426Actual
18929105.002023-10-288336Actual
3861015142.002025-04-286046Actual
12978200.002023-04-287646Budget
189952505.002023-10-286166Actual
745417.002022-05-287766Actual
850322.002022-12-298246Actual
53530.002022-05-287126Budget
271501217.002024-06-276126Actual
2960617805.002024-08-272076Actual
220819.002024-01-269666Actual
36270167.002025-02-268026Actual
850479.002022-12-298346Actual
30406220.002022-07-294676Actual
13048210.002023-04-289256Actual
2949944.002024-08-278236Actual
2869113.002022-07-296846Actual
24092-36248.002024-03-274676Actual
30601208.002024-09-278726Actual
219436931.002024-01-266026Actual
283264.002024-07-289626Actual
6271313.002022-10-289246Actual
23962162.002024-03-277336Actual
633157.002022-05-287346Actual
527934058.002022-09-283476Actual
37446599.002025-03-287736Actual
2606690.002024-05-278436Actual
15811205.002023-07-298916Actual
12012434288.002023-03-284676Actual
260461737676.002024-05-271036Actual
11927583.002023-03-285466Actual
616645.002022-10-288426Actual
37507157.002025-03-288956Actual
85781100.002022-12-296266Budget
375164748.002025-03-285766Actual
20936161.002023-12-298916Actual
1873100.002022-06-287866Budget
317631110.002024-10-276246Actual
18898176.002023-10-288026Actual
3298632302.002024-11-272476Actual
329441571.002024-11-276266Actual
250661876.002024-04-276166Actual
30681243.002024-09-278756Actual
2749100.002022-07-298416Budget
2890100.002022-07-298346Budget
3066113637.002024-09-276056Actual
1580629.002023-07-298216Actual
388256842.002022-08-281226Actual
3640247881.002025-02-261376Actual
38690261.002025-04-288966Actual
25079378.002024-04-277766Actual
405716.002022-08-288256Actual
4065234.002022-08-288756Actual
1302980.002023-04-287856Budget
2831710.002024-07-288226Actual
2847025510.002024-07-2810076Actual
28313139.002024-07-287726Actual
6351131.002022-10-287366Actual
1393852225.002023-05-285666Actual
406773.002022-08-288956Actual
1284990.002023-04-288416Budget
1080820600.002023-02-266066Budget
41081118.002022-08-287666Actual
24949224.002024-04-279016Actual
3055422793.002024-09-276016Actual
38599424.002025-04-288136Actual
28369408.002024-07-288046Actual
2094576.002023-12-296526Actual
2394755.002024-03-279026Actual
15812315.002023-07-299016Actual
13013165.002023-04-286656Actual
8364100.002022-12-298516Budget
22959272.002024-02-267636Actual
10853239.002023-02-269066Actual
31844462.002024-10-279266Actual
1896772.002023-10-286556Actual
26058101.002024-05-277436Actual
28417312.002024-07-286666Actual
2408828844.002024-03-273876Actual
1700422423.002023-08-282476Actual
2717099.002024-06-278926Actual
15982196.002022-06-286116Actual
12944100.002023-04-288336Budget
2209412609.002024-01-262076Actual
8557293.002022-12-298756Actual
404011.002022-08-286956Actual
271499882.002024-06-276026Actual
510468.002022-05-288716Actual
7164177.002022-05-285766Actual
1295587.002023-04-289436Actual
25088189.002024-04-278966Actual
275188.002022-07-298516Actual
1594962.002023-07-298566Actual
15000169243.002023-06-283776Actual
3507924634.002025-01-266016Actual
1197178.002023-03-288466Actual
2292524.002024-02-266726Actual
1289442.002023-04-288326Actual
742950.002022-11-288356Budget
35147151.002025-01-267836Actual
3857453.002025-04-288426Actual
25081436.002024-04-278066Actual
38576208.002025-04-288726Actual
9660200.002023-01-267756Budget
1785324865.002023-09-286016Actual
11903280.002023-03-288056Budget
2102766.002023-12-296756Actual
37464193.002025-03-286646Actual
37473108.002025-03-287846Actual
2503954.002024-04-276756Actual
16836499.002023-08-288016Actual
12853468.002023-04-288716Actual
27189561.002024-06-277736Actual
2497218.002024-04-278426Actual
130061300.002023-04-286156Budget
2194935.002024-01-266826Actual
41503367.002022-08-282376Actual
23918416.002024-03-278716Actual
67718.002022-05-287156Actual
8561-115.002022-12-299156Actual
9501200.002023-01-266626Budget
3523787.002025-01-268466Actual
22997-148.002024-02-269146Actual
25028227.002024-04-278746Actual
180013.002022-06-286956Actual
3749268.002025-03-286856Actual
3284710.002024-11-278226Actual
3749319.002025-03-286956Actual
32888297.002024-11-276546Actual
479198.002022-05-286616Actual
12866657.002023-04-286226Actual
3396849.002024-12-287826Actual
415846900.002022-08-283576Actual
30631400.002024-09-279036Actual
28395320.002024-07-288056Actual
35164183.002025-01-266646Actual
34007639.002024-12-289236Actual
32808305.002024-11-276616Actual
38699406425.002025-04-28676Actual
2844150.002022-07-298336Actual
2505567.002024-04-278956Actual
36266126.002025-02-267426Actual
1690891.002023-08-286746Actual
15941811.002023-07-297666Actual
727980.002022-11-287826Budget
744841300.002022-11-285666Budget
34088200.002024-12-288966Actual
1804527754.002023-09-284076Actual
2770100.002022-07-296626Budget
861489.002022-12-298566Actual
2728177.002024-06-278566Actual
1175885.002023-03-287826Actual
11879788.002023-03-286156Actual
8370-254.002022-12-299116Actual
2734200.002022-07-297616Budget
3509529.002025-01-268216Actual
1495571.002023-06-286866Actual
306867.002024-09-279656Actual
2396021.002024-03-276936Actual
9617348.002023-01-268046Actual
16843228.002023-08-288916Actual
2306047500.002024-02-269966Actual
2615811.002024-05-279666Actual
1078860.002023-02-268456Budget
741381.002022-11-287356Actual
1499220384.002023-06-282476Actual
7213394.002022-11-286616Actual
7361100.002022-11-286846Budget
30632-320.002024-09-279136Actual
38678221.002025-04-287366Actual
108871168871.002023-02-264376Actual
1399528910.002023-05-284076Actual
31704560.002024-10-279216Actual
958791.002023-01-269436Actual
27314169895.002024-06-273976Actual
5080495.002022-09-287736Actual
52005391.002022-09-285366Actual
29489123.002024-08-276836Actual
31694566.002024-10-278016Actual
21033121.002023-12-297656Actual
952420.002023-01-268226Budget
6117100.002022-10-288316Budget
627271.002022-10-289446Actual
525100.002022-05-286526Budget
2611353.002024-05-277856Actual
37533536.002025-03-288066Actual
6158254.002022-10-288026Actual
736423.002022-11-287146Actual
2743304.002022-07-298116Actual
1617250.002022-06-287616Actual
13098100.002023-04-288366Budget
950480.002023-01-266726Budget
22025668.002024-01-266256Actual
751280.002022-05-288166Budget
32964451.002024-11-278766Actual
764-174.002022-05-289166Actual
15982109868.002023-07-293976Actual
32882-342.002024-11-279136Actual
158721786.002023-07-296146Actual
33969176.002024-12-288026Actual
251212374104.002024-04-274376Actual
1309630.002023-04-288266Budget
847215600.002022-12-296046Budget
2609911.002024-05-279646Actual
272301050.002024-06-276156Actual
149491917.002023-06-286166Actual
293951.002022-07-298456Actual
1390256.002023-05-288546Actual
1804022912.002023-09-283476Actual
3746674.002025-03-286846Actual
10702381.002023-02-269236Actual
27190155.002024-06-277836Actual
2507327.002024-04-276966Actual
1082286.002023-02-266866Actual
3635370.002025-02-268356Actual
23024288.002024-02-269256Actual
701234.002022-05-288756Actual
2851195.002022-07-298936Actual
3637627.002025-02-267166Actual
11718123.002023-03-288316Actual
31796124.002024-10-277356Actual
32953202.002024-11-277366Actual
949410100.002023-01-266026Budget
34023421.002024-12-288046Actual
1798892985.002023-09-285666Actual
74541300.002022-11-286166Budget
17948259.002023-09-288046Actual
3634983.002025-02-267856Actual
2492720344.002024-04-276016Actual
17857311.002023-09-286616Actual
13095280.002023-04-288166Budget
2614029.002024-05-277166Actual
261282770.002024-05-275466Actual
108137600.002023-02-266366Budget
3742531.002025-03-288526Actual
3068910.002024-09-275466Actual
21980222.002024-01-267336Actual
3904100.002022-08-287626Budget
34012281.002024-12-286546Actual
2910200.002022-07-296556Budget
3640914978.002025-02-262276Actual
2402451.002024-03-278556Actual
38689451.002025-04-288766Actual
50601516.002022-09-286236Actual
86318474.002022-12-29876Actual
27164138.002024-06-278126Actual
20969985000.002023-12-291136Actual
9586360.002023-01-269236Actual
2512320008.002024-04-2710076Actual
219982177.002024-01-266146Actual
1062150.002023-02-266826Budget
2296429.002024-02-268236Actual
6294100.002022-10-287456Budget
2944696.002024-08-278416Actual
1287876.002023-04-287326Actual
13009650.002023-04-286256Budget
751510084.002022-11-282076Actual
29579839.002024-08-277666Actual
374362937.002025-03-286236Actual
190630604.002022-06-281976Actual
1802311033.002023-09-28776Actual
1581663641.002023-07-291226Actual
38542136.002025-04-287816Actual
21063953.002023-12-297666Actual
28370253.002024-07-288146Actual
3508575.002025-01-266816Actual
29439237.002024-08-277616Actual
2865305.002022-07-296646Actual
24999121.002024-04-278336Actual
407951600.002022-08-285666Budget
31834458.002024-10-278066Actual
9638688.002023-01-266156Actual
1171730.002023-03-288216Budget
172343.002022-06-288236Actual
851298.002022-12-298946Actual
5085380.002022-09-288136Budget
33996168.002024-12-287836Actual
19905340.002023-11-288716Actual
30592107.002024-09-277626Actual
2094176689.002023-12-291226Actual
18866123.002023-10-287316Actual
738674.002022-11-288546Actual
1590533.002023-07-297156Actual
1801167.002023-09-288566Actual
28286556.002024-07-287716Actual
189934512.002023-10-285766Actual
10633200.002023-02-267726Budget
528714324.002022-09-2810076Actual
411939.002022-08-288266Actual
1997250.002023-11-286846Actual
35118183.002025-01-267726Actual
1385057.002023-05-288926Actual
1489741.002023-06-286846Actual
14952198.002023-06-286566Actual
517680.002022-09-287856Budget
8581369.002022-12-296566Actual
972873.002023-01-268466Actual
1756220.002022-06-287346Budget
2399522.002024-03-278246Actual
10669200.002023-02-266736Budget
4098114.002022-08-286866Actual
139432725.002023-05-286366Actual
374071177.002025-03-286126Actual
118331300.002023-03-286246Budget
3284078.002024-11-277326Actual
7222266.002022-11-287316Actual
22066198.002024-01-267466Actual
406250.002022-08-288456Budget
3404171.002024-12-286856Actual
630610.002022-10-288256Budget
4992116.002022-09-288316Actual
2721930.002024-06-278246Actual
387290.002022-08-288516Budget
1303094.002023-04-287856Actual
36389382.002025-02-268766Actual
17903-81.002023-09-289126Actual
3067858.002024-09-278356Actual
392840.002022-08-289426Actual
1590296.002023-07-296756Actual
1722410.002022-06-288136Actual
495380.002022-05-287716Budget
374871711.002025-03-286156Actual
5014100.002022-09-286526Budget
29572165.002024-08-276766Actual
22968454.002024-02-268736Actual
38549485.002025-04-288716Actual
21993396.002024-01-269036Actual
1192129.002023-03-289456Actual
30559145.002024-09-276716Actual
962120.002023-01-268246Budget
28348130.002024-07-288536Actual
7322100.002022-11-287436Budget
2298038.002024-02-266846Actual
15908136.002023-07-297656Actual
291657.002022-07-296856Actual
1788541.002023-09-286726Actual
9700280.002023-01-266666Budget
25029139.002024-04-278946Actual
13879249.002023-05-289036Actual
31824118.002024-10-276766Actual
1764100.002022-06-287846Budget
2845017287.002024-07-281876Actual
2844147500.002024-07-289966Actual
580158.002022-05-286836Actual
7295129.002022-11-289026Actual
10567380.002023-02-266516Budget
3074542487.002024-09-273876Actual
2496671.002024-04-277726Actual
412590.002022-08-288566Budget
31798151.002024-10-277656Actual
630751.002022-10-288356Actual
1388319088.002023-05-286046Actual
21966-78.002024-01-269126Actual
3176115461.002024-10-276046Actual
1796559.002023-09-286756Actual
3059953.002024-09-278426Actual
19011260.002023-10-288166Actual
22047182.002024-01-269256Actual
16845-279.002023-08-289116Actual
3177493.002024-10-277846Actual
85726244.002022-12-295766Actual
2204043.002024-01-268356Actual
721943.002022-11-286916Actual
1191350.002023-03-288556Budget
1086737693.002023-02-261476Actual
1996618812.002023-11-286046Actual
1190280.002023-03-287856Budget
10639130.002023-02-268126Actual
105651900.002023-02-266216Budget
16915267.002023-08-287746Actual
118908.002023-03-286956Actual
681148.002022-05-287456Actual
10570307.002023-02-266616Actual
21988122.002024-01-268336Actual
1579833.002023-07-297116Actual
16825347.002023-08-286516Actual
3284697.002024-11-278126Actual
13945186.002023-05-286666Actual
78894236.002022-05-283176Actual
9608137.002023-01-267446Actual
3287537.002024-11-278236Actual
1188574.002023-03-286656Actual
131411481842.002023-04-284376Actual
2840055.002024-07-288556Actual
29590327.002024-08-279066Actual
5159100.002022-09-286656Budget
28291135.002024-07-288316Actual
7331401.002022-11-288136Actual
2897380.002022-07-298746Budget
24014104.002024-03-277356Actual
3741252.002025-03-286826Actual
118781300.002023-03-286156Budget
9718114.002023-01-267866Actual
7330648.002022-11-288036Actual
1991687.002023-11-286626Actual
32958568.002024-11-278066Actual
10716100.002023-02-266746Budget
200577064.002023-11-28876Actual
1488131.002023-06-288236Actual
639310084.002022-10-282076Actual
1587011.002023-07-299636Actual
6192100.002022-10-286836Budget
37547316575.002025-03-2810166Actual
10829171.002023-02-267366Actual
752636770.002022-11-283576Actual
22038117.002024-01-268156Actual
273036123.002024-06-272376Actual
1064010.002023-02-268226Budget
2719280.002022-07-296516Budget
11954100.002023-03-287466Budget
16977267.002023-08-288166Actual
27311268365.002024-06-273576Actual
2603497.002024-05-278026Actual
22908248.002024-02-268116Actual
1587668.002023-07-296746Actual
2928200.002022-07-297756Budget
297750.002022-07-297166Budget
24000156.002024-03-278946Actual
33937240.002024-12-287316Actual
1788479.002023-09-286626Actual
295922672.002022-07-296066Actual
9736-136.002023-01-269166Actual
2724840.002024-06-278556Actual
2197837.002024-01-266936Actual
190502542054.002023-10-284376Actual
8594220.002022-12-297366Budget
2729311729.002024-06-27776Actual
1493550.002023-06-288456Actual
26059198.002024-05-277636Actual
3172439.002024-10-278326Actual
1309729.002023-04-288266Actual
2955256.002024-08-278356Actual
35181176.002025-01-268946Actual
3402783.002024-12-288446Actual
7481100.002022-11-287866Budget
36338960.002025-02-266256Actual
38684332.002025-04-288166Actual
37501202.002025-03-288156Actual
11838200.002023-03-286646Budget
32817153.002024-11-277816Actual
37405106580.002025-03-281226Actual
33957356.002024-12-286226Actual
149516506.002023-06-286366Actual
1992546.002023-11-287826Actual
129592319.002023-04-286146Actual
12836468.002023-04-287716Actual
641104.002022-05-287846Actual
3923200.002022-08-288726Budget
9598198.002023-01-266646Actual
271232806.002024-06-276116Actual
387018128.002025-04-28876Actual
1893710.002023-10-289636Actual
13088389.002023-04-287766Actual
96838050.002023-01-265266Actual
1289640.002023-04-288426Budget
2302953878.002024-02-265666Actual
8418-87.002022-12-299126Actual
3738742.002025-03-287116Actual
30629520.002024-09-278736Actual
1699939785.002023-08-281976Actual
13895293.002023-05-287746Actual
27226-295.002024-06-279146Actual
29456872.002024-08-276126Actual
8536120.002022-12-297356Budget
4982430.002022-09-287716Actual
2195115.002024-01-267126Actual
2600384.002024-05-277416Actual
24058129.002024-03-278966Actual
1498363326.002023-06-281376Actual
1718164.002022-06-287836Actual
2923128.002022-07-297456Actual
3296913.002024-11-279666Actual
9665200.002023-01-268156Budget
18337300.002022-06-285266Actual
1086875387.002023-02-261576Actual
14820147.002023-06-287416Actual
6171500.002022-05-286146Budget
35182270.002025-01-269046Actual
21097122053.002023-12-293176Actual
12945107.002023-04-288436Actual
2841116590.002024-07-285766Actual
504151.002022-09-288326Actual
29488167.002024-08-276736Actual
74466752.002022-11-285366Actual
1728100.002022-06-288436Budget
158244.002023-07-296926Actual
7342550.002022-11-288736Budget
118321900.002023-03-286146Budget
13924152.002023-05-288156Actual
1765120.002022-06-287846Actual
3989100.002022-08-286746Budget
15906127.002023-07-297356Actual
78030604.002022-05-281976Actual
2209821970.002024-01-262476Actual
9581550.002023-01-268736Budget
36421177986.002025-02-263976Actual
2717726565.002024-06-276036Actual
181258.002022-06-287856Actual
119332083.002023-03-286166Actual
71717108.002022-05-286066Actual
30657232.002024-09-279046Actual
10657385512.002023-02-261136Actual
8596164.002022-12-297466Actual
743440.002022-11-288556Budget
965463.002023-01-267356Actual
6235200.002022-10-286646Budget
7245480.002022-11-288716Budget
18016328.002023-09-289266Actual
11857480.002023-03-288046Budget
27173204.002024-06-279226Actual
32996164602.002024-11-273976Actual
10636211.002023-02-268026Actual
511727.002022-09-286946Actual
2297415973.002024-02-266046Actual
12967100.002023-04-286746Budget
23088-63566.002024-02-264676Actual
12937621.002023-04-288036Actual
960526.002023-01-267146Actual
18018642.002023-09-289766Actual
3288517356.002024-11-276046Actual
1685101.002022-06-289026Actual
1990476.002023-11-288516Actual
179760.002022-06-286756Actual
1386423.002023-05-286936Actual
2927231.002022-07-297756Actual
11962444.002023-03-288066Actual
6317-77.002022-10-289156Actual
118756.002023-03-289646Actual
29563257.002024-08-275466Actual
1692164.002023-08-288446Actual
13072280.002023-04-286666Budget
401491.002022-08-288446Actual
976216969.002023-01-263376Actual
1904321818.002023-10-283376Actual
34013256.002024-12-286646Actual
351068413.002025-01-266026Actual
28379408.002024-07-289246Actual
1686067.002023-08-287626Actual
25003253.002024-04-278936Actual
30720631.002024-09-279766Actual
21963113.002024-01-268726Actual
2502566.002024-04-278346Actual
614162.002022-10-286726Actual
22077181.002024-01-268966Actual
4006446.002022-08-288046Actual
350803033.002025-01-266116Actual
32894180.002024-11-277346Actual
28294520.002024-07-288716Actual
119234516.002023-03-285266Actual
513980.002022-09-288446Budget
19976123.002023-11-287446Actual
10711196.002023-02-266546Actual
8368207.002022-12-298916Actual
130661300.002023-04-286266Budget
7282200.002022-11-288126Budget
3640517287.002025-02-261876Actual
22952390.002024-02-266636Actual
48378.002022-05-286816Actual
5011650.002022-09-286226Budget
16949189.002023-08-288756Actual
3640010311.002025-02-26776Actual
106099300.002023-02-266026Budget
18868170.002023-10-287616Actual
3754413.002025-03-289666Actual
6155200.002022-10-287726Budget
1499627754.002023-06-283276Actual
198871336.002023-11-286216Actual
47120800.002022-05-286016Actual
166490.002022-06-287626Budget
138583093.002023-05-286136Actual
3401740.002024-12-287146Actual
3029121422.002022-07-292976Actual
1692911930.002023-08-286056Actual
1196893.002023-03-288366Actual
1588864.002023-07-298346Actual
1889585.002023-10-287626Actual
328052601.002024-11-276116Actual
856811240.002022-12-295366Actual
9550302.002023-01-266636Actual
861380.002022-12-298466Budget
75016.002022-11-289666Actual
279625.002022-07-298426Actual
5259539102.002022-09-2810166Actual
22958202.002024-02-267436Actual
36258498.002025-02-266226Actual
2007324229.002023-11-283476Actual
18922153.002023-10-287436Actual
8483113.002022-12-296846Actual
14931242.002023-06-288056Actual
293517.002022-07-298256Actual
38578207.002025-04-289026Actual
3864259.002025-04-286856Actual
3642526058.002025-02-2610076Actual
37439234.002025-03-286736Actual
1867144.002022-06-287466Actual
8528111.002022-12-296756Actual
1652100.002022-06-286626Budget
1200298681.002023-03-283176Actual
2730526607.002024-06-272876Actual
1904230356.002023-10-283276Actual
1313324240.002023-04-283276Actual
24061265.002024-03-279266Actual
2504041.002024-04-276856Actual
3888650.002022-08-286226Budget
10723153.002023-02-267346Actual
38632259.002025-04-289046Actual
22080370.002024-01-269266Actual
8398200.002022-12-297726Budget
1284431.002023-04-288216Actual
2763550.002022-07-296126Budget
2098633.002023-12-298236Actual
1889041.002023-10-286826Actual
29581127.002024-08-277866Actual
20962113.002023-12-298726Actual
28334246.002024-07-286736Actual
6105200.002022-10-287616Budget
858937.002022-12-296966Actual
35090225.002025-01-267616Actual
22060148.002024-01-266766Actual
6127288.002022-10-289216Actual
7123759.002022-05-285366Actual
13081387.002023-04-287266Actual
21937148.002024-01-268916Actual
3525329029.002025-01-261476Actual
24985217.002024-04-276536Actual
865021951.002022-12-293876Actual
294140.002022-07-298556Budget
79114553.002022-05-283476Actual
2407439785.002024-03-271976Actual
284240.002022-07-298236Budget
844065.002022-12-297136Actual
294851852.002024-08-276236Actual
10695112.002023-02-268536Actual
6366100.002022-10-288366Budget
1172290.002023-03-288516Budget
3966136.002022-08-288336Actual
1179880.002023-03-287136Budget
1687135.002022-06-289226Actual
13814389.002023-05-287716Actual
12947100.002023-04-288536Budget
1760200.002022-06-287646Budget
32931208.002024-11-278756Actual
14941238.002023-06-289256Actual
27768.002022-07-297126Actual
229996.002024-02-269646Actual
27265311.002024-06-276666Actual
3056246.002024-09-277116Actual
6217112.002022-10-288536Actual
2100992.002023-12-297846Actual
3870262792.002025-04-281376Actual
287134.002022-07-296946Actual
191117074.002022-06-282476Actual
636890.002022-10-288466Budget
2989100.002022-07-297866Budget
8344213.002022-12-297316Actual
10605320.002023-02-269216Actual
34038209.002024-12-286556Actual
28151700.002022-07-296236Budget
29620168322.002024-08-273976Actual
1787811.002023-09-289616Actual
35196117.002025-01-267456Actual
1485531.002023-06-288426Actual
3852220.002022-08-287316Budget
1398519810.002023-05-282876Actual
20981249.002023-12-297636Actual
179351782.002023-09-286146Actual
38681459.002025-04-287766Actual
7371200.002022-11-287646Budget
3858425502.002025-04-286036Actual
2510921743.002024-04-272476Actual
138543.002023-05-289626Actual
402610192.002022-08-286056Actual
70371.002022-05-288956Actual
1087030604.002023-02-261976Actual
728285.002022-05-286666Actual
8367480.002022-12-298716Budget
8595224.002022-12-297366Actual
1998461.002023-11-288446Actual
5110200.002022-09-286546Budget
19934109.002023-11-289026Actual
340371070.002024-12-286256Actual
2756-179.002022-07-299116Actual
9555117.002023-01-266836Actual
1794769.002023-09-287846Actual
149181685.002023-06-286156Actual
3174340.002024-10-277136Actual
17864240.002023-09-287616Actual
6270-188.002022-10-289146Actual
31771135.002024-10-277446Actual
7505168821.002022-11-2810166Actual
275090.002022-07-298516Budget
4008280.002022-08-288146Budget
10794144.002023-02-269056Actual
1084790.002023-02-268466Budget
7314100.002022-11-286836Budget
11919-72.002023-03-289156Actual
11823176.002023-03-288936Actual
30566446.002024-09-277716Actual
73331.002022-05-286966Actual
2616643236.002024-05-271376Actual
2948325786.002024-08-276036Actual
17994231.002023-09-286566Actual
9563306.002023-01-267636Actual
2305095.002024-02-268366Actual
1384237.002023-05-287826Actual
139346.002023-05-289656Actual
3299483332.002024-11-273776Actual
2394576.002024-03-278726Actual
35170133.002025-01-267446Actual
13021110.002023-04-287356Budget
8363100.002022-12-298416Budget
1384628.002023-05-288326Actual
1307725.002023-04-286966Actual
32873608.002024-11-278036Actual
50611300.002022-09-286236Budget
18002141.002023-09-287466Actual
2960417287.002024-08-271876Actual
631140.002022-10-288556Actual
31808126.002024-10-278956Actual
7399950.002022-11-286156Budget
1065062.002023-02-268926Actual
720624336.002022-11-286016Actual
6174-83.002022-10-289126Actual
1595747500.002023-07-299966Actual
11729332.002023-03-289216Actual
5171131.002022-09-287656Actual
29529347.002024-08-278746Actual
14833-233.002023-06-289116Actual
97151500.002023-01-267666Budget
1886525.002023-10-287116Actual
497336.002022-09-286916Actual
26044161.002024-05-279226Actual
183128.002022-06-289456Actual
1079394.002023-02-268956Actual
1389130.002023-05-287146Actual
18907-94.002023-10-289126Actual
19018299.002023-10-289066Actual
39388-1050.002025-05-279376Actual
731598.002022-11-286836Actual
2095362.002023-12-297626Actual
27151800.002022-07-296116Budget
2601250.002024-05-278516Actual
16880449.002023-08-286536Actual
36424-128799.002025-02-264676Actual
40861928.002022-08-286166Actual
3865375.002025-04-288356Actual
69550.002022-05-288356Budget
148632233805.002023-06-281036Actual
11815100.002023-03-288336Budget
2400514165.002024-03-276056Actual
1192613549.002023-03-285366Actual
11707286.002023-03-287616Actual
602130.002022-05-288336Actual
219691033750.002024-01-261036Actual
13115178500.002023-04-2810166Budget
31859184569.002024-10-272176Actual
2723721.002024-06-277156Actual
6223-221.002022-10-289136Actual
8451550.002022-12-298036Budget
139412372.002023-05-286166Actual
32816504.002024-11-277716Actual
11808168.002023-03-287836Actual
640088243.002022-10-283176Actual
28285309.002024-07-287616Actual
7376444.002022-11-288046Actual
3180078.002024-10-277856Actual
30567134.002024-09-277816Actual
2726100.002022-07-296816Budget
11985496800.002023-03-2810166Budget
1628100.002022-06-288316Budget
2401322.002024-03-277156Actual
6407100579.002022-10-283976Actual
2294490.002024-02-269226Actual
528391764.002022-09-283976Actual
10727207.002023-02-267646Actual
35172302.002025-01-267746Actual
5189200.002022-09-288756Budget
37531446.002025-03-287766Actual
13093480.002023-04-288066Budget
29524248.002024-08-278146Actual
1598572491.002023-07-294676Actual
13082171.002023-04-287366Actual
6093200.002022-10-286716Budget
2497316.002024-04-278526Actual
2194794.002024-01-266626Actual
2292351.002024-02-266526Actual
27292416055.002024-06-27676Actual
73541765.002022-11-286246Actual
2209212485.002024-01-261876Actual
274897.002022-07-298416Actual
192451056.002022-06-284676Actual
1695854557.002023-08-285666Actual
108015000.002023-02-265366Budget
3852924298.002025-04-286016Actual
34050182.002024-12-288156Actual
148921893.002023-06-286146Actual
1896474600.002022-06-2810166Budget
11852351.002023-03-287746Actual
6189331.002022-10-286636Actual
51682.002022-05-289416Actual
1200016000.002023-03-282876Actual
3285272.002024-11-278926Actual
282452.002022-07-296936Actual

Generated 2025-06-27 13:34:40.637 UTC