[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4940   

3748 items

NOTE: Only 1000 elements of total 3748 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7374117.002022-11-287846Actual
10844115.002023-02-268366Actual
6333741.002022-10-286266Actual
36389382.002025-02-268766Actual
23037106.002024-02-266766Actual
1484683.002023-06-287326Actual
30618188.002024-09-277336Actual
28429300.002024-07-288166Actual
6267380.002022-10-288746Budget
851911830.002022-12-296056Actual
24092-36248.002024-03-274676Actual
10583260.002023-02-267616Actual
2869113.002022-07-296846Actual
1590296.002023-07-296756Actual
1073630.002023-02-268246Budget
8524241.002022-12-296556Actual
7496110.002022-11-288966Actual
35149372.002025-01-268136Actual
1398012235.002023-05-282076Actual
282452.002022-07-296936Actual
7084.002022-05-289656Actual
18926468.002023-10-288036Actual
17955112.002023-09-288946Actual
30656151.002024-09-278946Actual
630514.002022-10-288256Actual
3037100704.002022-07-293976Actual
26143106.002024-05-277466Actual
2729955087.002024-06-271976Actual
408417400.002022-08-286066Budget
1077880.002023-02-267856Budget
3402875.002024-12-288546Actual
638615645.002022-10-28776Actual
3923200.002022-08-288726Budget
26135206.002024-05-276566Actual
27226-295.002024-06-279146Actual
2953410.002024-08-279646Actual
13955102.002023-05-287866Actual
1391471.002023-05-286756Actual
29488167.002024-08-276736Actual
11954100.002023-03-287466Budget
32895166.002024-11-277446Actual
219436931.002024-01-266026Actual
37421115.002025-03-288126Actual
2093369.002023-12-298416Actual
25078811.002024-04-277666Actual
1749100.002022-06-286746Budget
3952100.002022-08-287436Budget
35264163303.002025-01-263176Actual
3062535.002024-09-278236Actual
24027205.002024-03-279056Actual
292970.002022-07-297856Budget
9464161.002023-01-267416Actual
220572538.002024-01-266366Actual
1200016000.002023-03-282876Actual
6263101.002022-10-288446Actual
11880650.002023-03-286256Budget
731880.002022-11-287136Budget
23911125.002024-03-277816Actual
3405351.002024-12-288456Actual
3987205.002022-08-286646Actual
3973185.002022-08-288936Actual
2730016422.002024-06-272076Actual
504100.002022-05-288316Budget
1583420.002023-07-298326Actual
1726150.002022-06-288336Actual
20952134.002023-12-297426Actual
14989116370.002023-06-282176Actual
1699312322.002023-08-28776Actual
10835380.002023-02-267766Budget
1870380.002022-06-287766Budget
7474100.002022-11-287466Budget
30647312.002024-09-277746Actual
13878162.002023-05-288936Actual
2098992.002023-12-298536Actual
3066743.002024-09-276856Actual
35146566.002025-01-267736Actual
17946222.002023-09-287746Actual
2839380.002022-07-298136Budget
288829.002022-07-298246Actual
7321107.002022-11-287436Actual
13108-161.002023-04-289166Actual
29521336.002024-08-277746Actual
64730.002022-05-288246Budget
6100189.002022-10-287316Actual
74761500.002022-11-287666Budget
3172631.002024-10-278526Actual
38603123.002025-04-288536Actual
28367375.002024-07-287746Actual
4970200.002022-09-286716Budget
2006313109.002023-11-282076Actual
2393439.002024-03-277326Actual
30574451.002024-09-278716Actual
27187192.002024-06-277436Actual
20943850.002023-12-296126Actual
10888303011.002023-02-264676Actual
1489115371.002023-06-286046Actual
3862962.002025-04-288546Actual
3074037628.002024-09-273276Actual
34096244745.002024-12-28476Actual
6116107.002022-10-288316Actual
38532442.002025-04-286516Actual
2000813.002023-11-288256Actual
38624356.002025-04-288046Actual
36378137.002025-02-267366Actual
670179.002022-05-286656Actual
953470.002023-01-268926Actual
24040253.002024-03-276666Actual
3074228199.002024-09-273476Actual
2600017.002024-05-276916Actual
1065928500.002023-02-266036Budget
24999121.002024-04-278336Actual
260461737676.002024-05-271036Actual
11710100.002023-03-287816Budget
2008119810.002023-11-2810076Actual
5177280.002022-09-288056Budget
19017194.002023-10-288966Actual
3959601.002022-08-288036Actual
36358235.002025-02-269056Actual
5210950.002022-09-286266Budget
20033247.002023-11-287266Actual
17948259.002023-09-288046Actual
2605526.002024-05-276936Actual
16949189.002023-08-288756Actual
15908136.002023-07-297656Actual
2107086.002023-12-298466Actual
2566421333.002024-05-269376Actual
1594391.002023-07-297866Actual
24981854054.002024-04-271136Actual
23994218.002024-03-278146Actual
855994.002022-12-298956Actual
622816000.002022-10-286046Budget
27137302.002024-06-278116Actual
19960416.002023-11-288736Actual
3755011476.002025-03-28776Actual
504246.002022-09-288426Actual
27626600.002022-07-296026Budget
1795016.002023-09-288246Actual
1898483229.002022-06-28476Actual
3004175.002022-07-298966Actual
1891237.002022-06-289266Actual
1197178.002023-03-288466Actual
6294100.002022-10-287456Budget
720624336.002022-11-286016Actual
13107201.002023-04-289066Actual
1689330.002023-08-288236Actual
1294140.002023-04-288236Budget
950660.002023-01-266826Budget
1382710.002023-05-289616Actual
747100.002022-05-287866Budget
2109830934.002023-12-293276Actual
974613405.002023-01-26776Actual
16850637.002023-08-286126Actual
617268.002022-10-288926Actual
1772100.002022-06-288346Budget
1687184.002023-08-289026Actual
7270120.002022-11-287326Budget
1697828.002023-08-288266Actual
75230.002022-05-288266Budget
1392265.002023-05-287856Actual
182250.002022-06-288456Budget
405960.002022-08-288356Budget
3626946.002025-02-267826Actual
77838783.002022-05-281576Actual
56193.002022-05-289026Actual
835840.002022-12-298216Budget
317621269.002024-10-276146Actual
2495920.002024-04-276726Actual
179351782.002023-09-286146Actual
1088913715.002023-02-2610076Actual
1500131298.002023-06-283876Actual
178808062.002023-09-286026Actual
26016-271.002024-05-279116Actual
3863480.002022-08-288016Budget
36232421.002025-02-266516Actual
628814.002022-10-286956Actual
6123480.002022-10-288716Budget
2307621197.002024-02-262876Actual
5216177.002022-09-286666Actual
38535151.002025-04-286816Actual
35143293.002025-01-267336Actual
15952244.002023-07-299066Actual
1696768.002023-08-286866Actual
24948146.002024-04-278916Actual
1722410.002022-06-288136Actual
1074394.002023-02-268546Actual
2839482.002024-07-287856Actual
30602135.002024-09-278926Actual
159558.002023-07-299666Actual
1797188.002023-09-287656Actual
2611190.002024-05-277656Actual
3184511.002024-10-279666Actual
14973-199.002023-06-289166Actual
32878104.002024-11-278536Actual
953041.002023-01-268526Actual
15886186.002023-07-298146Actual
2300658.002024-02-266856Actual
3183981.002024-10-278566Actual
9599101.002023-01-266746Actual
951880.002023-01-267826Budget
13807139.002023-05-286716Actual
27186293.002024-06-277336Actual
9522139.002023-01-268126Actual
180013.002022-06-286956Actual
20006192.002023-11-288056Actual
31789967.002024-10-276256Actual
10820114.002023-02-266766Actual
351315.002025-01-269626Actual
2946140.002024-08-276826Actual
15856208.002023-07-297636Actual
3926-106.002022-08-289126Actual
8370-254.002022-12-299116Actual
29512223.002024-08-276546Actual
3284443.002024-11-277826Actual
32819394.002024-11-278116Actual
22954146.002024-02-266836Actual
13892131.002023-05-287346Actual
36346123.002025-02-267456Actual
28122300.002022-07-296136Budget
13034217.002023-04-288156Actual
16923265.002023-08-288746Actual
3071371.002024-09-278566Actual
1490085.002023-06-287346Actual
744748060.002022-11-285666Actual
3072845739.002024-09-271476Actual
9601100.002023-01-266846Budget
17929259.002023-09-288936Actual
1082460.002023-02-267166Budget
1866200.002022-06-287466Budget
30715190.002024-09-278966Actual
1687055.002023-08-288926Actual
2851195.002022-07-298936Actual
8335280.002022-12-296616Budget
385301994.002025-04-286116Actual
12852480.002023-04-288716Budget
340371070.002024-12-286256Actual
8605480.002022-12-298066Budget
21076410.002023-12-299266Actual
1887321.002023-10-288216Actual
18898176.002023-10-288026Actual
130511983.002023-04-285266Actual
25117102582.002024-04-273776Actual
967050.002023-01-268356Budget
3635556.002025-02-268556Actual
1580981.002023-07-298516Actual
108025544.002023-02-265366Actual
3059953.002024-09-278426Actual
612185.002022-10-288516Actual
1994030391.002023-11-286036Actual
32835122.002024-11-276626Actual
3756133870.002025-03-282476Actual
37438471.002025-03-286636Actual
1830117.002022-06-289256Actual
1896772.002023-10-286556Actual
9467280.002023-01-267616Budget
2601975272.002024-05-271226Actual
7235380.002022-11-288116Budget
974939992.002023-01-261476Actual
728660.002022-11-288326Budget
26072782.002024-05-279236Actual
1059790.002023-02-268416Budget
966710.002023-01-268256Budget
1903038619.002023-10-281476Actual
27243232.002024-06-278056Actual
1803519018.002023-09-282876Actual
22958202.002024-02-267436Actual
2506341712.002024-04-275666Actual
3410930106.002024-12-282476Actual
26147288.002024-05-278066Actual
165088.002022-06-286526Actual
7345-216.002022-11-289136Actual
516250.002022-09-286856Budget
1070620600.002023-02-266046Budget
2506292.002024-04-275466Actual
964929.002023-01-266856Actual
3185617287.002024-10-271876Actual
18021379360.002023-09-28476Actual
4137217300.002022-08-2810166Budget
22046-109.002024-01-269156Actual
3396310.002024-12-287126Actual
1748280.002022-06-286646Budget
6246100.002022-10-287446Budget
1076542.002023-02-266856Actual
30592107.002024-09-277626Actual
249801137408.002024-04-271036Actual
1615100.002022-06-287416Budget
16953184.002023-08-289256Actual
2601153.002024-05-278416Actual
3640010311.002025-02-26776Actual
1394929.002023-05-287166Actual
36316123.002025-02-266846Actual
5099-181.002022-09-289136Actual
19951219.002023-11-287636Actual
2822176.002022-07-296836Actual
1889112.002023-10-286926Actual
1303777.002023-04-288356Actual
35154520.002025-01-268736Actual
10791234.002023-02-268756Actual
8334380.002022-12-296516Budget
6127288.002022-10-289216Actual
629030.002022-10-287156Budget
25036907.002024-04-276256Actual
3870110.002022-08-288416Actual
3742531.002025-03-288526Actual
15859509.002023-07-298036Actual
510468.002022-05-288716Actual
587167.002022-05-287436Actual
16832181.002023-08-287416Actual
387106123.002025-04-282376Actual
295361048.002024-08-276156Actual
21975332.002024-01-266636Actual
14927183.002023-06-287456Actual
864726990.002022-12-293476Actual
2504744.002024-04-277856Actual
7393238.002022-11-289246Actual
85809742.002022-12-296366Actual
974147500.002023-01-269966Actual
119817.002023-03-289666Actual
39371300.002022-08-286236Budget
1385057.002023-05-288926Actual
27200-421.002024-06-279136Actual
576426.002022-05-286636Actual
30698136.002024-09-276766Actual
34076154.002024-12-287366Actual
3626414.002025-02-267126Actual
29504343.002024-08-278936Actual
638344.002022-05-287746Actual
8381174.002022-12-296526Actual
3861827.002025-04-287146Actual
2961438028.002024-08-273276Actual
2726019977.002024-06-276066Actual
13026156.002023-04-287656Actual
3507924634.002025-01-266016Actual
1999695.002023-11-286656Actual
7221400.002022-05-286266Budget
2960384990.002024-08-271576Actual
525100.002022-05-286526Budget
38605349.002025-04-288936Actual
615769.002022-10-287826Actual
2407138402.002024-03-271476Actual
30717-234.002024-09-279166Actual
3073725784.002024-09-272876Actual
1189788.002023-03-287656Actual
37543540.002025-03-289266Actual
14938116.002023-06-288956Actual
8602100.002022-12-297866Budget
6161157.002022-10-288126Actual
14831189.002023-06-288916Actual
13090100.002023-04-287866Budget
2602464.002024-05-276626Actual
8626449600.002022-12-2910166Budget
26161205288.002024-05-2710166Actual
1696024413.002023-08-286066Actual
4984100.002022-09-287816Budget
2616410665.002024-05-27776Actual
22017302.002024-01-268746Actual
10780300.002023-02-268056Actual
21980222.002024-01-267336Actual
1809177.002022-06-287756Actual
50533.002022-09-289626Actual
7242100.002022-11-288516Budget
2766480.002022-07-296226Budget
16892308.002023-08-288136Actual
18959000.002022-06-289966Actual
1287512.002023-04-286926Actual
2203480.002024-01-267656Actual
148379142.002023-06-286026Actual
28443325510.002024-07-28476Actual
609932.002022-10-287116Actual
17920467.002023-09-287736Actual
2207478.002024-01-268466Actual
589280.002022-05-287636Budget
28417312.002024-07-286666Actual
2979431.002022-07-297266Actual
228942275.002024-02-266116Actual
8610112.002022-12-298366Actual
28289379.002024-07-288116Actual
2610972.002024-05-277356Actual
35147151.002025-01-267836Actual
3864259.002025-04-286856Actual
2609248.002024-05-278446Actual
16446600.002022-06-286026Budget
6348380.002022-10-287266Budget
38540288.002025-04-287616Actual
37399485.002025-03-288716Actual
30706389.002024-09-277766Actual
2616047500.002024-05-279966Actual
209427535.002023-12-296026Actual
3405449.002024-12-288556Actual
22905337.002024-02-267716Actual
526551574.002022-09-281476Actual
3185816076.002024-10-272076Actual
13084120.002023-04-287466Actual
352181786.002025-01-266166Actual
17857311.002023-09-286616Actual
31791171.002024-10-276656Actual
9575138.002023-01-268336Actual
294301332.002024-08-276216Actual
1851273.002022-06-286566Actual
496018600.002022-09-286016Budget
35274-79533.002025-01-264676Actual
159519968.002022-06-286016Actual
1854248.002022-06-286666Actual
30593193.002024-09-277726Actual
41091800.002022-08-287666Budget
3957200.002022-08-287836Budget
1682176.002022-06-288726Actual
1172290.002023-03-288516Budget
850220.002022-12-298246Budget
220974378.002024-01-262376Actual
2838816.002024-07-286956Actual
8360100.002022-12-298316Budget
27232139.002024-06-276556Actual
2891101.002022-07-298346Actual
404230.002022-08-287156Budget
31747510.002024-10-277736Actual
165814.002022-06-287126Actual
2307039785.002024-02-261976Actual
8345300.002022-12-297316Budget
2199611.002024-01-269636Actual
1995632.002023-11-288236Actual
1756220.002022-06-287346Budget
25096272310.002024-04-27476Actual
31684407.002024-10-276616Actual
25076180.002024-04-277366Actual
5154550.002022-09-286256Budget
200241874.002023-11-286166Actual
1802634511.002023-09-281476Actual
2879213.002022-07-297646Actual
4093200.002022-08-286666Budget
20034148.002023-11-287366Actual
411939.002022-08-288266Actual
29571333.002024-08-276666Actual
95911700.002023-01-266146Actual
26123-222.002024-05-279156Actual
10586140.002023-02-267816Actual
1500570077.002023-06-284676Actual
1391722.002023-05-287156Actual
374611352.002025-03-286146Actual
38578207.002025-04-289026Actual
3748510.002025-03-289646Actual
957340.002023-01-268236Budget
1291027209.002023-04-286036Actual
31840382.002024-10-278766Actual
2203912.002024-01-268256Actual
24002-192.002024-03-279146Actual
2003081.002023-11-286866Actual
1493550.002023-06-288456Actual
10795-115.002023-02-269156Actual
6233200.002022-10-286546Actual
3635460.002025-02-268456Actual
30638225.002024-09-276546Actual
7372450.002022-11-287746Actual
6376-123.002022-10-289166Actual
1287876.002023-04-287326Actual
229751311.002024-02-266146Actual
17984148.002023-09-289256Actual
8366527.002022-12-298716Actual
7258750.002022-11-286226Budget
328062022.002024-11-276216Actual
1579722.002023-07-296916Actual
11691380.002023-03-286516Budget
2194847.002024-01-266726Actual
29450374.002024-08-279016Actual
1799780.002023-09-286866Actual
11760200.002023-03-288026Budget
2504041.002024-04-276856Actual
16891497.002023-08-288036Actual
404596.002022-08-287456Actual
401580.002022-08-288446Budget
22059302.002024-01-266666Actual
29493149.002024-08-277436Actual
7415127.002022-11-287456Actual
2911164.002022-07-296556Actual
23910449.002024-03-277716Actual
29482835735.002024-08-271136Actual
863630604.002022-12-291976Actual
22972408.002024-02-269236Actual
148359.002023-06-289616Actual
34032-257.002024-12-289146Actual
3742339.002025-03-288326Actual
3058599.002024-09-276626Actual
2297312.002024-02-269636Actual
15869484.002023-07-299236Actual
3071275.002024-09-278466Actual
2613794.002024-05-276766Actual
1314020682.002023-04-284076Actual
3633615585.002025-02-266056Actual
79229888.002022-05-283576Actual
21945640.002024-01-266226Actual
130071970.002023-04-286156Actual
8433280.002022-12-296636Budget
1491051.002023-06-288546Actual
1064010.002023-02-268226Budget
7532281632.002022-11-284676Actual
25077161.002024-04-277466Actual
500471.002022-09-289416Actual
8466276.002022-12-299036Actual
28437-311.002024-07-289166Actual
1796978.002023-09-287356Actual
36331193.002025-02-268946Actual
962377.002023-01-268346Actual
3397111.002024-12-288226Actual
2397919088.002024-03-276046Actual
296018000.002022-07-296066Budget
221101890986.002024-01-264376Actual
3525718497.002025-01-262076Actual
54561.002022-05-287826Actual
316822798.002024-10-276216Actual
12854137.002023-04-288916Actual
5236480.002022-09-288066Budget
3990105.002022-08-286746Actual
22077181.002024-01-268966Actual
2096027.002023-12-298426Actual
74423.002022-11-289656Actual
83292551.002022-12-296116Actual
3637464.002025-02-266866Actual
3067949.002024-09-278456Actual
12869100.002023-04-286626Budget
21936340.002024-01-268716Actual
9770353654.002023-01-264676Actual
118756.002023-03-289646Actual
35174364.002025-01-268046Actual
30559145.002024-09-276716Actual
279923.002022-07-298526Actual
8450169.002022-12-297836Actual
61841622.002022-10-286236Actual
3521575570.002025-01-265666Actual
38672319.002025-04-286666Actual
31781312.002024-10-278746Actual
158471530.002023-07-296236Actual
2912149.002022-07-296656Actual
26189-49545.002024-05-274576Actual
318743264577.002024-10-274376Actual
515364.002022-05-289216Actual
12879120.002023-04-287326Budget
9608137.002023-01-267446Actual
13897331.002023-05-288046Actual
20944541.002023-12-296226Actual
11801100.002023-03-287436Budget
731627.002022-11-286936Actual
2108635147.002023-12-291476Actual
3399143.002024-12-287136Actual
3852220.002022-08-287316Budget
35110137.002025-01-266626Actual
18001158.002023-09-287366Actual
180898.002022-06-287656Actual
2298382.002024-02-267346Actual
3180078.002024-10-277856Actual
8541200.002022-12-297756Budget
22908248.002024-02-268116Actual
2097732.002023-12-296936Actual
640121794.002022-10-283276Actual
318148888.002024-10-275366Actual
52718156.002022-09-282276Actual
403839.002022-08-286856Actual
139111082.002023-05-286256Actual
3741171.002025-03-286726Actual
9473550.002023-01-268016Budget
8496100.002022-12-297846Actual
11838200.002023-03-286646Budget
404113.002022-08-287156Actual
406057.002022-08-288356Actual
139366489.002023-05-285366Actual
317341323613.002024-10-271136Actual
363638399.002025-02-265366Actual
317881105.002024-10-276156Actual
1065062.002023-02-268926Actual
29465148.002024-08-277426Actual
30263402.002022-07-292376Actual
19926167.002023-11-288026Actual
1073733.002023-02-268246Actual
3862867.002025-04-288446Actual
6301246.002022-10-288056Actual
9721480.002023-01-268066Budget
31797136.002024-10-277456Actual
741381.002022-11-287356Actual
7227280.002022-11-287616Budget
2205235424.002024-01-265666Actual
6261114.002022-10-288346Actual
6231974.002022-10-286246Actual
35223153.002025-01-266766Actual
8588127.002022-12-296866Actual
2201564.002024-01-268446Actual
37385102.002025-03-286816Actual
2606429.002024-05-278236Actual
1063562.002023-02-267826Actual
74574389.002022-11-286366Actual
8362138.002022-12-298416Actual
12981380.002023-04-287746Budget
318201497.002024-10-276266Actual
729146.002022-05-286766Actual
5120220.002022-09-287346Budget
1387324.002023-05-288236Actual
2845130.002022-07-298436Actual
52126100.002022-09-286366Budget
6304200.002022-10-288156Budget
1693615.002023-08-286956Actual
588100.002022-05-287436Budget
28440682.002024-07-289766Actual
200577064.002023-11-28876Actual
24985217.002024-04-276536Actual
15945221.002023-07-298166Actual
2210680520.002024-01-263776Actual
149166.002023-06-289646Actual
2716837.002024-06-278526Actual
3399941.002024-12-288236Actual
3972480.002022-08-288736Budget
5049107.002022-09-289026Actual
32899428.002024-11-278046Actual
35083187.002025-01-266616Actual
24003320.002024-03-279246Actual
16907179.002023-08-286646Actual
30746140131.002024-09-273976Actual
95941400.002023-01-266246Budget
2831929.002024-07-288426Actual
839040.002022-12-297126Budget
3516669.002025-01-266846Actual
24939333.002024-04-277716Actual
14880306.002023-06-288136Actual
29576212.002024-08-277266Actual
7228480.002022-11-287716Budget
3514150.002025-01-266936Actual
9516200.002023-01-267726Budget
64984.002022-05-288346Actual
32908-269.002024-11-279146Actual
10861184805.002023-02-2610166Actual
2511423999.002024-04-273376Actual
10839480.002023-02-268066Budget
23921-285.002024-03-279116Actual
15960419804.002023-07-29676Actual
634627.002022-10-287166Actual
15868-290.002023-07-299136Actual
10840280.002023-02-268166Budget
12990112.002023-04-288346Actual
4120137.002022-08-288366Actual
28418157.002024-07-286766Actual
2712224865.002024-06-276016Actual
1399528910.002023-05-284076Actual
7217100.002022-11-286816Budget
624223.002022-10-287146Actual
1892039.002023-10-287136Actual
84731404.002022-12-296146Actual
3904100.002022-08-287626Budget
129601900.002023-04-286146Budget
7108300.002022-05-285266Budget
3855100.002022-08-287416Budget
3756630545.002025-03-283376Actual
3519158.002025-01-266756Actual
1184290.002023-03-286846Actual
968762964.002023-01-265666Actual
13981119509.002023-05-282176Actual
3180460.002024-10-278356Actual
2734200.002022-07-297616Budget
6360480.002022-10-288066Budget
13099101.002023-04-288366Actual
1200529962.002023-03-283476Actual
8648117169.002022-12-293576Actual
11750120.002023-03-287326Budget
3626085.002025-02-266626Actual
25030214.002024-04-279046Actual
12976100.002023-04-287446Budget
515110400.002022-09-286056Actual
1192516300.002023-03-285366Budget
2944200.002022-07-298756Budget
1712100.002022-06-287436Budget
1804022912.002023-09-283476Actual
179596.002023-09-289646Actual
9726100.002023-01-268366Budget
33952600.002024-12-289216Actual
1184326.002023-03-286946Actual
6111487.002022-10-288016Actual
23907234.002024-03-277316Actual
4761200.002022-05-286216Budget
2725620467.002024-06-275366Actual
21104112664.002023-12-293976Actual
2731825510.002024-06-2710076Actual
1993129.002023-11-288526Actual
9552100.002023-01-266736Budget
2778100.002022-07-297326Budget
524590.002022-09-288466Budget
22989167.002024-02-268146Actual
2301376.002024-02-267856Actual
8540169.002022-12-297656Actual
691200.002022-05-288156Budget
21066425.002023-12-298066Actual
2768112.002022-07-296526Actual
1999211051.002023-11-286056Actual
28377306.002024-07-289046Actual
363691099.002025-02-266266Actual
8618150.002022-12-298966Actual
38656277.002025-04-288756Actual
771125316.002022-05-2810166Actual
1482881.002023-06-288416Actual
19899421.002023-11-288016Actual
2210898881.002024-01-263976Actual
295860389.002022-07-295666Actual
3634983.002025-02-267856Actual
23977501.002024-03-279236Actual
8392111.002022-12-297326Actual
1997314.002023-11-286946Actual
108007392.002023-02-265266Actual
1398828332.002023-05-283276Actual
7328200.002022-11-287836Budget
403670.002022-08-286756Budget
37448582.002025-03-288036Actual
3183889.002024-10-278466Actual
628921.002022-10-287156Actual
16933132.002023-08-286656Actual
50541495532.002022-09-281036Actual
250996965.002024-04-27876Actual
32932109.002024-11-278956Actual
27249208.002024-06-278756Actual
26062445.002024-05-278036Actual
11692458.002023-03-286516Actual
1386380.002023-05-286836Actual
2511526574.002024-04-273476Actual
27134428.002024-06-277716Actual
3517392.002025-01-267846Actual
742710.002022-11-288256Budget
2203263.002024-01-267356Actual
29459105.002024-08-276626Actual
6616.002022-05-289646Actual
18949131.002023-10-287646Actual
22953192.002024-02-266736Actual
666898.002022-05-286256Actual
2743304.002022-07-298116Actual
10816280.002023-02-266566Budget
3408326.002024-12-288266Actual
8581369.002022-12-296566Actual
1299299.002023-04-288446Actual
7248-218.002022-11-289116Actual
230021287.002024-02-266256Actual
23903176.002024-03-276716Actual
27198343.002024-06-278936Actual
37574-95783.002025-03-284676Actual
158336.002023-07-298226Actual
1798892985.002023-09-285666Actual
9499152.002023-01-266526Actual
35232120.002025-01-267866Actual
3901118.002022-08-287326Actual
6215120.002022-10-288436Actual
5256497.002022-09-289766Actual
1078320.002023-02-268256Actual
363122038.002025-02-266246Actual
1689590.002023-08-288436Actual
13880-199.002023-05-289136Actual
14995104149.002023-06-283176Actual
12979214.002023-04-287646Actual
9629293.002023-01-268746Actual
22033123.002024-01-267456Actual
504540.002022-09-288526Budget
1485629.002023-06-288526Actual
1392743.002023-05-288456Actual
3745034.002025-03-288236Actual
9501200.002023-01-266626Budget
8446280.002022-12-297636Budget
6377206.002022-10-289266Actual
13094289.002023-04-288166Actual
27208110.002024-06-276746Actual
28384157.002024-07-286556Actual
1888954.002023-10-286726Actual
3179364.002024-10-276856Actual
854360.002022-12-297856Budget
4032100.002022-08-286556Budget
24001240.002024-03-279046Actual
22957256.002024-02-267336Actual
2967395.002022-07-296566Actual
9521225.002023-01-268026Actual
11858280.002023-03-288146Budget
167749.002022-06-288326Actual
33996168.002024-12-287836Actual
131117.002023-04-289666Actual
251212374104.002024-04-274376Actual
416222906.002022-08-284076Actual
3067471.002024-09-277856Actual
36351198.002025-02-268156Actual
2303923.002024-02-266966Actual
32810116.002024-11-276816Actual
317331964299.002024-10-271036Actual
2726100.002022-07-296816Budget
34117141685.002024-12-283776Actual
12868115.002023-04-286526Actual
37469145.002025-03-287346Actual
12985480.002023-04-288046Budget
638880489.002022-10-281376Actual
3862622.002025-04-288246Actual
329441571.002024-11-276266Actual
3640655087.002025-02-261976Actual
2398550.002024-03-276846Actual
220484.002024-01-269656Actual
2780161.002022-07-297426Actual
2299348.002024-02-268546Actual
3623642.002025-02-266916Actual
3292099.002024-11-277356Actual
2202842.002024-01-266756Actual
24000156.002024-03-278946Actual
1391553.002023-05-286856Actual
1789630.002022-06-286156Actual
1700519216.002023-08-282876Actual
2714086.002024-06-278416Actual
3067858.002024-09-278356Actual
388310712.002022-08-286026Actual
22060148.002024-01-266766Actual
1070389.002023-02-269436Actual
5261486547.002022-09-28676Actual
3634177.002025-02-266756Actual
35248247827.002025-01-26476Actual
2749100.002022-07-298416Budget
7480105.002022-11-287866Actual
11950380.002023-03-287266Budget
3861015142.002025-04-286046Actual
261746062.002024-05-272376Actual
34087382.002024-12-288766Actual
1695854557.002023-08-285666Actual
249614.002024-04-276926Actual
67620.002022-05-286956Actual
52853479464.002022-09-284376Actual
38599424.002025-04-288136Actual
130037.002023-04-289646Actual
1298830.002023-04-288246Budget
4110380.002022-08-287766Budget
8378850.002022-12-296126Budget
1991834.002023-11-286826Actual
5131310.002022-09-288046Actual
7506217286.002022-11-28476Actual
16971137.002023-08-287366Actual
261276158.002024-05-275366Actual
3886964.002022-08-286126Actual
11707286.002023-03-287616Actual
20966128.002023-12-299226Actual
23908200.002024-03-277416Actual
853181.002022-12-296856Actual
2729645350.002024-06-271476Actual
2294076.002024-02-268726Actual
11821550.002023-03-288736Budget
6366100.002022-10-288366Budget
35137497.002025-01-266536Actual
3642240430.002025-02-264076Actual
6222276.002022-10-289036Actual
1887095.002023-10-287816Actual
6338200.002022-10-286566Budget
63788257.002022-10-289466Actual
4148101323.002022-08-282176Actual
251084422.002024-04-272376Actual
3185353480.002024-10-271376Actual
15979171222.002023-07-293576Actual
220885603.002024-01-26876Actual
23915113.002024-03-278316Actual
9535108.002023-01-269026Actual
1685447.002023-08-286726Actual
14920179.002023-06-286556Actual
2205311332.002024-01-265766Actual
18016328.002023-09-289266Actual
36239174.002025-02-267416Actual
1171635.002023-03-288216Actual
285715600.002022-07-296046Actual
726840.002022-11-287126Budget
13131125424.002023-04-282976Actual
2195467.002024-01-267626Actual
1891925.002023-10-286936Actual
414710180.002022-08-282076Actual
19989-174.002023-11-289146Actual
21042227.002023-12-298756Actual
562-74.002022-05-289126Actual
972980.002023-01-268466Budget
2292524.002024-02-266726Actual
250336.002024-04-279646Actual
6629984.002022-05-286056Actual
30629520.002024-09-278736Actual
2831710.002024-07-288226Actual
2951622.002024-08-276946Actual
2395978.002024-03-276836Actual
36398230341.002025-02-26476Actual
119978239.002023-03-282276Actual
2867100.002022-07-296746Budget
97141159.002023-01-267666Actual
3061737.002024-09-277136Actual
5014100.002022-09-286526Budget
1082286.002023-02-266866Actual
1816125.002022-06-288156Actual
18984151.002023-10-288756Actual
17932532.002023-09-289236Actual
3857548.002025-04-288526Actual
2961533230.002024-08-273376Actual
13091122.002023-04-287866Actual
28298612.002024-07-289216Actual
25032285.002024-04-279246Actual
1685535.002023-08-286826Actual
385861831.002025-04-286236Actual
33956855.002024-12-286126Actual
3007358.002022-07-299266Actual
13861210.002023-05-286636Actual
2104146.002023-12-298556Actual
21974365.002024-01-266536Actual
8620-185.002022-12-299166Actual
27233126.002024-06-276656Actual
51994600.002022-09-285366Budget
18020299537.002023-09-2810166Actual
33939289.002024-12-287616Actual
3871131361.002025-04-282476Actual
303122461.002022-07-293276Actual
162632.002022-06-288216Actual
12857281.002023-04-289216Actual
1903166308.002023-10-281576Actual
28428484.002024-07-288066Actual
108657852.002023-02-26876Actual
962568.002023-01-268446Actual
518218.002022-09-288256Actual
11985496800.002023-03-2810166Budget
63551629.002022-10-287666Actual
339821167738.002024-12-281136Actual
11964280.002023-03-288166Budget
1498739785.002023-06-281976Actual
29544102.002024-08-277356Actual
2105022152.002023-12-296066Actual
392486.002022-08-288926Actual
8513151.002022-12-299046Actual
20979209.002023-12-297336Actual
97397.002023-01-269666Actual
1393716926.002023-05-285466Actual
1997419.002023-11-287146Actual
2506116119.002024-04-275366Actual
32973197586.002024-11-27476Actual
2874220.002022-07-297346Budget
8537100.002022-12-297456Budget
21963113.002024-01-268726Actual
2390540.002024-03-276916Actual
22904187.002024-02-267616Actual
229366.002024-02-268226Actual
31864223368.002024-10-272976Actual
36418112879.002025-02-263576Actual
1176768.002023-03-288326Actual
3739799.002025-03-288416Actual
8654361904.002022-12-294676Actual
2100322.002023-12-296946Actual
754107.002022-05-288366Actual
16991218595.002023-08-28476Actual
628649.002022-10-286856Actual
1303622.002023-04-288256Actual
30673221.002024-09-277756Actual
19922130.002023-11-287426Actual
55240.002022-05-288326Budget
8465179.002022-12-298936Actual
1581663641.002023-07-291226Actual
4136167185.002022-08-2810166Actual
293517.002022-07-298256Actual
2731342062.002024-06-273876Actual
170488.002022-06-286836Actual
1067376.002023-02-267136Actual
16876781963.002023-08-281136Actual
2401874.002024-03-277856Actual
39821435.002022-08-286146Actual
10676304.002023-02-267336Actual
1393512979.002023-05-285266Actual
3855414.002025-04-289616Actual
2397811.002024-03-279636Actual
3954242.002022-08-287636Actual
36301144.002025-02-268336Actual
1913144108.002022-06-282976Actual
8511351.002022-12-298746Actual
3280428159.002024-11-276016Actual
841150.002022-12-298426Budget
158256.002023-07-297126Actual
36372162.002025-02-266666Actual
21927190.002024-01-267616Actual
31824118.002024-10-276766Actual
1889178.002022-06-289066Actual
1301925.002023-04-287156Actual
280358.002022-07-299026Actual
960275.002023-01-266846Actual
295922672.002022-07-296066Actual
15858125.002023-07-297836Actual
117853037.002023-03-286136Actual
2000168.002023-11-287356Actual
1903339785.002023-10-281976Actual
5224350.002022-09-287266Actual
2949156.002024-08-277136Actual
3756730180.002025-03-283476Actual
6173104.002022-10-289026Actual
2404328.002024-03-276966Actual
16912126.002023-08-287346Actual
106553.002023-02-269626Actual
24947340.002024-04-278716Actual
964850.002023-01-266856Budget
1876251.002022-06-288166Actual
2719343.002024-06-278236Actual
1905218820.002023-10-2810076Actual
1075072.002023-02-269446Actual
1797346.002023-09-287856Actual
9564280.002023-01-267636Budget
11898100.002023-03-287656Budget
219181726.002024-01-266216Actual
1380930.002023-05-286916Actual
18966484.002023-10-286256Actual
8347200.002022-12-297416Budget
4034101.002022-08-286656Actual
5275126762.002022-09-282976Actual
13831668.002023-05-286226Actual
108871168871.002023-02-264376Actual
21080255631.002023-12-2910166Actual

Generated 2025-06-27 19:29:22.888 UTC