[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 502   

8186 items

NOTE: Only 1000 elements of total 8186 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37390256.002025-03-277616Actual
386635594.002025-04-275366Actual
10649200.002023-02-258726Budget
692162.002022-05-278156Actual
39388-1050.002025-05-269376Actual
250996965.002024-04-26876Actual
1490864.002023-06-278346Actual
84741600.002022-12-286146Budget
2399677.002024-03-268346Actual
11985496800.002023-03-2710166Budget
11792234.002023-03-276736Actual
518218.002022-09-278256Actual
4030510.002022-08-276256Actual
747100.002022-05-277866Budget
2730214681.002024-06-262276Actual
32879554.002024-11-268736Actual
240048.002024-03-269646Actual
32815280.002024-11-267616Actual
2391432.002024-03-268216Actual
950480.002023-01-256726Budget
387290.002022-08-278516Budget
733440.002022-11-278236Budget
2716647.002024-06-268326Actual
8477332.002022-12-286546Actual
15960419804.002023-07-28676Actual
1791536.002023-09-276936Actual
3400817.002024-12-279636Actual
16437410.002022-06-276026Actual
9720430.002023-01-258066Actual
97397.002023-01-259666Actual
168751086060.002023-08-271036Actual
11804280.002023-03-277636Budget
12853468.002023-04-278716Actual
34076154.002024-12-277366Actual
12976100.002023-04-277446Budget
12990112.002023-04-278346Actual
1805131.002022-06-277456Actual
31702420.002024-10-269016Actual
23913312.002024-03-268116Actual
5253305.002022-09-279266Actual
34049294.002024-12-278056Actual
1291128500.002023-04-276036Budget
352732812053.002025-01-254376Actual
2961033556.002024-08-262476Actual
2997100.002022-07-288366Budget
34088200.002024-12-278966Actual
634627.002022-10-277166Actual
2102214165.002023-12-286056Actual
38535151.002025-04-276816Actual
38597163.002025-04-277836Actual
12938550.002023-04-278036Budget
282762535.002024-07-276216Actual
32835122.002024-11-266626Actual
24955568.002024-04-266126Actual
2398722.002024-03-267146Actual
3064223.002024-09-266946Actual
31711109.002024-10-266626Actual
23048263.002024-02-258166Actual
3843346.002022-08-276616Actual
1192613549.002023-03-275366Actual
1589052.002023-07-288546Actual
37506277.002025-03-278756Actual
1802812485.002023-09-271876Actual
386703231.002025-04-276366Actual
21097122053.002023-12-283176Actual
362302502.002025-02-256116Actual
2853-240.002022-07-289136Actual
4979160.002022-09-277416Actual
17962835.002023-09-276256Actual
9496630.002023-01-256126Actual
158422.002023-07-289626Actual
7753998.002022-05-27876Actual
131283367.002023-04-272376Actual
1385057.002023-05-278926Actual
23963130.002024-03-267436Actual
768135.002022-05-279766Actual
7359182.002022-11-276746Actual
20035165.002023-11-277466Actual
2100435.002023-12-287146Actual
28360146.002024-07-276746Actual
614270.002022-10-276726Budget
950940.002023-01-257126Budget
10677100.002023-02-257436Budget
38371800.002022-08-276116Budget
38608716.002025-04-279236Actual
3864259.002025-04-276856Actual
292040.002022-07-287156Budget
730328300.002022-11-276036Budget
401029.002022-08-278246Actual
2404328.002024-03-266966Actual
9502138.002023-01-256626Actual
24046166.002024-03-267366Actual
21005144.002023-12-287346Actual
7435200.002022-11-278756Budget
9633208.002023-01-259246Actual
20956137.002023-12-288026Actual
3913177.002022-08-278126Actual
3508575.002025-01-256816Actual
1188929.002023-03-276856Actual
13108-161.002023-04-279166Actual
157921639.002023-07-286216Actual
1671200.002022-06-278026Budget
230321941.002024-02-256166Actual
229275.002024-02-256926Actual
950553.002023-01-256826Actual
1183019016.002023-03-276046Actual
37474445.002025-03-278046Actual
9742231400.002023-01-2510166Budget
10633200.002023-02-257726Budget
316812239.002024-10-266116Actual
10685550.002023-02-258036Budget
1994683.002023-11-276836Actual
1189788.002023-03-277656Actual
6138100.002022-10-276526Budget
1489811.002023-06-276946Actual
1872107.002022-06-277866Actual
3179286.002024-10-266756Actual
38613190.002025-04-276546Actual
8480302.002022-12-286646Actual
51061500.002022-09-276146Budget
2617117114.002024-05-262076Actual
250594.002024-04-269656Actual
65072.002022-05-278446Actual
12943128.002023-04-278336Actual
35224116.002025-01-256866Actual
1635480.002022-06-278716Budget
260761516.002024-05-266246Actual
3741950.002025-03-277826Actual
38603123.002025-04-278536Actual
415522906.002022-08-273276Actual
15952244.002023-07-289066Actual
751697101.002022-11-272176Actual
2738100.002022-07-287816Budget
11725480.002023-03-278716Budget
1087920237.002023-02-253276Actual
4103217.002022-08-277266Actual
1890-142.002022-06-279166Actual
85718700.002022-12-285766Budget
96378700.002023-01-256056Budget
210218.002023-12-289646Actual
2200426.002024-01-256946Actual
8460100.002022-12-288436Budget
640337196.002022-10-273476Actual
250648955.002024-04-265766Actual
964929.002023-01-256856Actual
21026128.002023-12-286656Actual
30646174.002024-09-267646Actual
32873608.002024-11-268036Actual
26183144561.002024-05-263776Actual
2960171710.002024-08-261376Actual
1484262.002023-06-276726Actual
3179364.002024-10-266856Actual
52679604.002022-09-271876Actual
15807100.002023-07-288316Actual
2294076.002024-02-258726Actual
1078668.002023-02-258356Actual
69655.002022-05-278356Actual
389565.002022-08-276826Actual
22921544.002024-02-256126Actual
3055422793.002024-09-266016Actual
5136100.002022-09-278346Budget
1699775549.002023-08-271576Actual
1070520930.002023-02-256046Actual
240697046.002024-03-26876Actual
15907186.002023-07-287456Actual
7378200.002022-11-278146Budget
1720550.002022-06-278036Budget
640100.002022-05-277846Budget
41498239.002022-08-272276Actual
5248380.002022-09-278766Budget
3515915.002025-01-259636Actual
559200.002022-05-278726Budget
1065829601.002023-02-256036Actual
2992358.002022-07-288166Actual
340684360.002024-12-276366Actual
291575.002022-07-286756Actual
13069280.002023-04-276566Budget
414257358.002022-08-271376Actual
8354550.002022-12-288016Budget
2393439.002024-03-267326Actual
8349280.002022-12-287616Budget
2729817287.002024-06-261876Actual
18906118.002023-10-279026Actual
1781193.002022-06-279046Actual
86532510717.002022-12-284376Actual
28601404.002022-07-286146Actual
11807200.002023-03-277836Budget
22066198.002024-01-257466Actual
9606139.002023-01-257346Actual
562-74.002022-05-279126Actual
303561833.002022-07-283776Actual
294291777.002024-08-266116Actual
11868380.002023-03-278746Budget
170870.002022-06-277136Budget
33975139.002024-12-278726Actual
30591108.002024-09-267426Actual
3056246.002024-09-267116Actual
27148109158.002024-06-261226Actual
3295030.002024-11-266966Actual
1791750.002022-06-276256Budget
1302980.002023-04-277856Budget
72571134.002022-11-276226Actual
847215600.002022-12-286046Budget
5180200.002022-09-278156Budget
29613151018.002024-08-263176Actual
13945186.002023-05-276666Actual
8536120.002022-12-287356Budget
36288387.002025-02-256636Actual
27144335.002024-06-269016Actual
1310381.002023-04-278566Actual
16890129.002023-08-277836Actual
37482360.002025-03-279046Actual
2505010.002024-04-268256Actual
3872240830.002025-04-274076Actual
3403513035.002024-12-276056Actual
3058093777.002024-09-261226Actual
352201679.002025-01-256366Actual
29545123.002024-08-267456Actual
108121300.002023-02-256266Budget
8513151.002022-12-289046Actual
21983440.002024-01-257736Actual
25037116.002024-04-266556Actual
220562273.002024-01-256266Actual
40763343.002022-08-275366Actual
11951587.002023-03-277266Actual
1685101.002022-06-279026Actual
2943639.002024-08-267116Actual
3282041.002024-11-268216Actual
3931345147.002022-08-271136Actual
6248200.002022-10-277646Budget
24067352320.002024-03-26676Actual
6210380.002022-10-278136Budget
5249410.002022-09-278766Actual
6134850.002022-10-276126Budget
6313234.002022-10-278756Actual
7098772.002022-05-275266Actual
3859480.002022-08-277716Budget
838860.002022-12-286826Budget
3866723714.002025-04-276066Actual
32857982134.002024-11-261036Actual
944624102.002023-01-256016Actual
18013160.002023-09-278966Actual
36371178.002025-02-256566Actual
22017302.002024-01-258746Actual
282539.002022-07-287136Actual
30621473.002024-09-267736Actual
128629149.002023-04-276026Actual
414630604.002022-08-271976Actual
181712.002022-06-278256Actual
616550.002022-10-278326Budget
318173333.002024-10-265766Actual
94501900.002023-01-256216Budget
1486527351.002023-06-276036Actual
21044181.002023-12-289056Actual
2510052764.002024-04-261376Actual
7340111.002022-11-278536Actual
11715345.002023-03-278116Actual
1388319088.002023-05-276046Actual
29556.002022-07-285466Actual
5192133.002022-09-279056Actual
2716739.002024-06-268426Actual
239002721.002024-03-266216Actual
29465148.002024-08-267426Actual
5006197670.002022-09-271226Actual
30699102.002024-09-266866Actual
21966-78.002024-01-259126Actual
4054280.002022-08-278056Budget
39831004.002022-08-276246Actual
41359000.002022-08-279966Actual
29538146.002024-08-266556Actual
3885850.002022-08-276126Budget
2109210603.002023-12-282276Actual
3854144.002022-08-277416Actual
18337300.002022-06-275266Actual
18935-269.002023-10-279136Actual
2291271.002024-02-258516Actual
166965.002022-06-277826Actual
48631.002022-05-277116Actual
118321900.002023-03-276146Budget
31748160.002024-10-267836Actual
32889270.002024-11-266646Actual
306941455.002024-09-266266Actual
149758.002023-06-279666Actual
2728177.002024-06-268566Actual
15950302.002023-07-288766Actual
7164177.002022-05-275766Actual
13905211.002023-05-279046Actual
7242443.002022-05-276366Actual
240306.002024-03-269656Actual
32953202.002024-11-267366Actual
33943375.002024-12-278116Actual
1059330.002023-02-258216Budget
20999222.002023-12-286546Actual
38532442.002025-04-276516Actual
1716550.002022-06-277736Budget
18904151.002023-10-278726Actual
107049.002023-02-259636Actual
13813216.002023-05-277616Actual
27292416055.002024-06-26676Actual
26172180130.002024-05-262176Actual
1307960.002023-04-277166Budget
1795156.002023-09-278346Actual
105632000.002023-02-256116Budget
2948156.002022-07-289256Actual
35231428.002025-01-257766Actual
30176911.002022-07-28876Actual
4989316.002022-09-278116Actual
8542304.002022-12-287756Actual
21921117.002024-01-256716Actual
394747.002022-08-277136Actual
22035144.002024-01-257756Actual
1605100.002022-06-276716Budget
179960.002022-06-276856Budget
318134444.002024-10-265266Actual
6342100.002022-10-276766Budget
13831668.002023-05-276226Actual
17964116.002023-09-276656Actual
3631736.002025-02-256946Actual
752543020.002022-11-273476Actual
29571333.002024-08-266666Actual
2407710603.002024-03-262276Actual
13107201.002023-04-279066Actual
863630604.002022-12-281976Actual
22012214.002024-01-258146Actual
32962115.002024-11-268466Actual
3013165931.002022-07-2810166Actual
1063562.002023-02-257826Actual
10583260.002023-02-257616Actual
10676304.002023-02-257336Actual
105661924.002023-02-256216Actual
527818275.002022-09-273376Actual
27307147872.002024-06-263176Actual
1874480.002022-06-278066Budget
408057287.002022-08-275666Actual
510316000.002022-09-276046Budget
6171500.002022-05-276146Budget
30659309.002024-09-269246Actual
306102379.002024-09-266136Actual
2399767.002024-03-268446Actual
30733151877.002024-09-262176Actual
2496729.002024-04-267826Actual
37498274.002025-03-277756Actual
2308023030.002024-02-253376Actual
22020-184.002024-01-259146Actual
746835.002022-11-277166Actual
170162152505.002023-08-274376Actual
28392145.002024-07-277656Actual
24994382.002024-04-267736Actual
2617533870.002024-05-262476Actual
2831834.002024-07-278326Actual
108007392.002023-02-255266Actual
3396670.002024-12-277626Actual
38638925.002025-04-276256Actual
2109424008.002023-12-282476Actual
167510.002022-06-278226Budget
34059265.002024-12-279256Actual
19927104.002023-11-278126Actual
85771621.002022-12-286266Actual
3961380.002022-08-278136Budget
179609042.002023-09-276056Actual
1310187.002023-04-278466Actual
21045-145.002023-12-289156Actual
3070144.002024-09-267166Actual
5216177.002022-09-276666Actual
28277480.002024-07-276516Actual
30647312.002024-09-267746Actual
36268136.002025-02-257726Actual
2717099.002024-06-268926Actual
30098.002022-07-289666Actual
2209339785.002024-01-251976Actual
24081159582.002024-03-262976Actual
415620326.002022-08-273376Actual
505723400.002022-09-276036Budget
18986133.002023-10-279056Actual
1500299855.002023-06-273976Actual
8459120.002022-12-288436Actual
8353165.002022-12-287816Actual
28142176.002022-07-286236Actual
2837125.002024-07-278246Actual
10794144.002023-02-259056Actual
52005391.002022-09-275366Actual
20007119.002023-11-278156Actual
2832345.002022-07-287636Actual
3638529.002025-02-258266Actual
32890135.002024-11-266746Actual
6207655.002022-10-278036Actual
1190720.002023-03-278256Budget
15860315.002023-07-288136Actual
1299480.002023-04-278546Budget
38678221.002025-04-277366Actual
1489011.002023-06-279636Actual
18007249.002023-09-278166Actual
37385102.002025-03-276816Actual
3410045457.002024-12-271376Actual
2007222060.002023-11-273376Actual
49641500.002022-09-276216Budget
30632-320.002024-09-269136Actual
19897320.002023-11-277716Actual
30583501.002024-09-266226Actual
189894.002023-10-279656Actual
32961129.002024-11-268366Actual
10780300.002023-02-258056Actual
22962492.002024-02-258036Actual
5190234.002022-09-278756Actual
1898483229.002022-06-27476Actual
13920123.002023-05-277656Actual
3075029624.002024-09-2610076Actual
1398210603.002023-05-272276Actual
835944.002022-12-288216Actual
37527487.002025-03-277266Actual
5260844715.002022-09-27476Actual
11718123.002023-03-278316Actual
38660348.002025-04-279256Actual
13032351.002023-04-278056Actual
726380.002022-11-276726Budget
32851139.002024-11-268726Actual
1855125.002022-06-276766Actual
5215200.002022-09-276666Budget
626280.002022-10-278446Budget
22086280167.002024-01-25676Actual
2202932.002024-01-256856Actual
118779598.002023-03-276056Actual
856712400.002022-12-285366Budget
27301158561.002024-06-262176Actual
968856700.002023-01-255666Budget
14833-233.002023-06-279116Actual
11697156.002023-03-276816Actual
8423836918.002022-12-281136Actual
3865560.002025-04-278556Actual
614162.002022-10-276726Actual
10678181.002023-02-257436Actual
3956480.002022-08-277736Budget
9535108.002023-01-259026Actual
17864240.002023-09-277616Actual
1683200.002022-06-278726Budget
20927361.002023-12-287716Actual
27239129.002024-06-267456Actual
1593477.002023-07-286766Actual
48378.002022-05-276816Actual
2931270.002022-07-288056Actual
27232139.002024-06-266556Actual
21963113.002024-01-258726Actual
291923.002022-07-287156Actual
2397811.002024-03-269636Actual
3298017287.002024-11-261876Actual
9576100.002023-01-258336Budget
130505.002023-04-279656Actual
10694124.002023-02-258436Actual
3912200.002022-08-278126Budget
5110200.002022-09-276546Budget
2819380.002022-07-286636Budget
1882100.002022-06-278466Budget
27233126.002024-06-266656Actual
1759200.002022-06-277446Budget
3071371.002024-09-268566Actual
2618035916.002024-05-263376Actual
629198.002022-10-277356Actual
8603129.002022-12-287866Actual
139421294.002023-05-276266Actual
363618.002025-02-259656Actual
31765186.002024-10-266646Actual
10667380.002023-02-256636Budget
1088018275.002023-02-253376Actual
1188840.002023-03-276856Budget
6374101.002022-10-278966Actual
1788850.002022-06-276156Budget
619670.002022-10-277136Budget
27194150.002024-06-268336Actual
11809648.002023-03-278036Actual
12837480.002023-04-277716Budget
1177055.002023-03-278526Actual
2097846.002023-12-287136Actual
5169135.002022-09-277456Actual
2908728.002022-07-286256Actual
8433280.002022-12-286636Budget
499550.002022-05-278016Budget
17945123.002023-09-277646Actual
1792436.002023-09-278236Actual
1789732.002023-09-278326Actual
3861666.002025-04-276846Actual
7260226.002022-11-276526Actual
1076717.002023-02-257156Actual
1998369.002023-11-278346Actual
3868100.002022-08-278316Budget
130641900.002023-04-276166Budget
37522287.002025-03-276666Actual
626470.002022-10-278546Budget
7314100.002022-11-276836Budget
40825900.002022-08-275766Budget
396440.002022-08-278236Budget
28302683.002024-07-276126Actual
1301765.002023-04-276856Actual
1613196.002022-06-277316Actual
8405200.002022-12-288126Budget
8539100.002022-12-287656Budget
3641635580.002025-02-253376Actual
20049326.002023-11-279266Actual
159619800.002022-06-276016Budget
12928237.002023-04-277336Actual
2712224865.002024-06-266016Actual
28621400.002022-07-286246Budget
21926162.002024-01-257416Actual
17975104.002023-09-278156Actual
1174721.002023-03-276926Actual
37509-194.002025-03-279156Actual
168783309.002023-08-276136Actual
37521315.002025-03-276566Actual
8593731.002022-12-287266Actual
7459280.002022-11-276566Budget
30624353.002024-09-268136Actual
17894140.002023-09-278026Actual
751510084.002022-11-272076Actual
2401322.002024-03-267156Actual
24045322.002024-03-267266Actual
17873416.002023-09-278716Actual
3071190.002024-09-268366Actual
1392515.002023-05-278256Actual
158431886930.002023-07-281036Actual
37563254592.002025-03-272976Actual
36283832857.002025-02-251136Actual
973080.002023-01-258566Budget
2844147500.002024-07-279966Actual
2956621642.002024-08-266066Actual
27125260.002024-06-266516Actual
3525655087.002025-01-251976Actual
2832275.002024-07-278926Actual
3007358.002022-07-289266Actual
3521411.002025-01-255466Actual
3745397.002025-03-278536Actual
26052239.002024-05-266636Actual
975815391.002023-01-252876Actual
36357153.002025-02-258956Actual
24016125.002024-03-267656Actual
108699604.002023-02-251876Actual
1499319810.002023-06-272876Actual
16893.002022-06-279626Actual
3641543232.002025-02-253276Actual
1292651.002023-04-277136Actual
4742080.002022-05-276116Actual
5055978385.002022-09-271136Actual
16446600.002022-06-276026Budget
2724262.002024-06-267856Actual
37463212.002025-03-276546Actual
25117102582.002024-04-263776Actual
5098226.002022-09-279036Actual
407137.002022-08-279456Actual
727980.002022-11-277826Budget
5089118.002022-09-278336Actual
9694901.002023-01-256266Actual
588100.002022-05-277436Budget
36249520.002025-02-258716Actual
721943.002022-11-276916Actual
1286068105.002023-04-271226Actual
83292551.002022-12-286116Actual
1803120.002022-06-277356Budget
19895131.002023-11-277416Actual
28422106.002024-07-277266Actual
1170180.002023-03-277116Budget
1497747500.002023-06-279966Actual
514070.002022-09-278546Budget
854490.002022-12-287856Actual
3291924.002024-11-267156Actual
1892039.002023-10-277136Actual
14830340.002023-06-278716Actual
1694513.002023-08-278256Actual
79018648.002022-05-273376Actual
27212160.002024-06-267346Actual
31685200.002024-10-266716Actual
170034422.002023-08-272376Actual
261011279.002024-05-266156Actual
52853479464.002022-09-274376Actual
7281283.002022-11-278026Actual
3526722649.002025-01-253476Actual
7292234.002022-11-278726Actual
727879.002022-11-277826Actual
38589172.002025-04-276736Actual
29501136.002024-08-268436Actual
385861831.002025-04-276236Actual
6135650.002022-10-276226Budget
32948140.002024-11-266766Actual
210476.002023-12-289656Actual
16881408.002023-08-276636Actual
17389.002022-06-279636Actual
838580.002022-12-286726Budget
2395978.002024-03-266836Actual
128151905.002023-04-276116Actual
317881105.002024-10-266156Actual
37437517.002025-03-276536Actual
294557722.002024-08-266026Actual
29618122660.002024-08-263776Actual
3625415.002025-02-259616Actual
645243.002022-05-278146Actual
52021800.002022-09-275466Budget
854360.002022-12-287856Budget
3525329029.002025-01-251476Actual
11863100.002023-03-278346Budget
2726954.002024-06-267166Actual
12997380.002023-04-278746Budget
28338321.002024-07-277336Actual
19934109.002023-11-279026Actual
3743428620.002025-03-276036Actual
28358328.002024-07-276546Actual
22907400.002024-02-258016Actual
2731825510.002024-06-2610076Actual
34047280.002024-12-277756Actual
35208172.002025-01-259056Actual
23958102.002024-03-266736Actual
9513150.002023-01-257426Actual
68871.002022-05-277856Actual
19945116.002023-11-276736Actual
209588.002023-12-288226Actual
36380664.002025-02-257666Actual
31843-277.002024-10-269166Actual
1592720980.002023-07-285766Actual
106632300.002023-02-256236Budget
24992130.002024-04-267436Actual
27160104.002024-06-267626Actual
52011120.002022-09-275466Actual
67620.002022-05-276956Actual
38674120.002025-04-276866Actual
37475275.002025-03-278146Actual
24027205.002024-03-269056Actual
967884.002023-01-259056Actual
513980.002022-09-278446Budget
3073155087.002024-09-261976Actual
51051685.002022-09-276146Actual
1725200.002022-06-278336Budget
37531446.002025-03-277766Actual
25078811.002024-04-267666Actual
5100302.002022-09-279236Actual
18004363.002023-09-277766Actual
38689451.002025-04-278766Actual
27145-268.002024-06-269116Actual
180240.002022-06-277156Budget
22970306.002024-02-259036Actual
628814.002022-10-276956Actual
511680.002022-09-276846Budget
29527000.002022-07-285266Budget
18868170.002023-10-277616Actual
11906200.002023-03-278156Budget
6301246.002022-10-278056Actual
3292850.002024-11-268356Actual
731100.002022-05-276866Budget
31731180.002024-10-269226Actual
119939604.002023-03-271876Actual
189649443.002023-10-276056Actual
5167110.002022-09-277356Budget
30627103.002024-09-268436Actual
3072762944.002024-09-261376Actual
10669200.002023-02-256736Budget
19898104.002023-11-277816Actual
6174-83.002022-10-279126Actual
18959000.002022-06-279966Actual
1288655.002023-04-277826Actual
2722811.002024-06-269646Actual
14851169.002023-06-278026Actual
1295587.002023-04-279436Actual
1087294612.002023-02-252176Actual
3986226.002022-08-276546Actual
2829170.002022-07-287436Actual
351353467.002025-01-256136Actual
640493651.002022-10-273576Actual
2838114168.002024-07-276056Actual
9536-86.002023-01-259126Actual
4022-168.002022-08-279146Actual
858937.002022-12-286966Actual
200182945.002023-11-275266Actual
340102028.002024-12-276146Actual
20930236.002023-12-288116Actual
752014934.002022-11-272876Actual
20982449.002023-12-287736Actual
8431280.002022-12-286536Budget
5228104.002022-09-277466Actual
1889374.002023-10-277326Actual
13024119.002023-04-277456Actual
38546106.002025-04-278316Actual
3521613085.002025-01-255766Actual
65280.002022-05-278546Budget
18958227.002023-10-278746Actual
7329550.002022-11-278036Budget
1799823.002023-09-276966Actual
74466752.002022-11-275366Actual
850479.002022-12-288346Actual
2405319.002024-03-268266Actual
1171635.002023-03-278216Actual
7301302611.002022-11-271136Actual
1901227.002023-10-278266Actual
317869.002024-10-269646Actual
391764.002022-08-278326Actual
3634424.002025-02-257156Actual
300190.002022-07-288566Budget
19955306.002023-11-278136Actual
1794053.002023-09-276846Actual
2601250.002024-05-268516Actual
35188720.002025-01-256256Actual
2950816.002024-08-269636Actual
73331.002022-05-276966Actual
516070.002022-09-276756Budget
4005116.002022-08-277846Actual
73957.002022-11-279646Actual
2401874.002024-03-267856Actual
27284320.002024-06-269066Actual
1300511800.002023-04-276056Budget
55630.002022-05-278526Budget
9579111.002023-01-258536Actual
9666123.002023-01-258156Actual
10727207.002023-02-257646Actual
1313324240.002023-04-273276Actual
29520187.002024-08-267646Actual
50541495532.002022-09-271036Actual
11816137.002023-03-278336Actual
11969100.002023-03-278366Budget
27208110.002024-06-266746Actual
1397939785.002023-05-271976Actual
129621300.002023-04-276246Budget
16889499.002023-08-277736Actual
272948321.002024-06-26876Actual
2730220.002022-07-287316Budget
306066.002024-09-269626Actual
2511829150.002024-04-263876Actual
727280.002022-05-276666Budget
9559237.002023-01-257336Actual
35182270.002025-01-259046Actual
8583280.002022-12-286666Budget
3990105.002022-08-276746Actual
62782.002022-05-276846Actual
947740.002023-01-258216Actual
339804.002024-12-279626Actual
2789200.002022-07-288026Budget
13877378.002023-05-278736Actual
5131310.002022-09-278046Actual
2970359.002022-07-286666Actual
24060-159.002024-03-269166Actual
955633.002023-01-256936Actual
26120167.002024-05-268756Actual
1628100.002022-06-278316Budget
4046100.002022-08-277456Budget
30720631.002024-09-269766Actual
10735319.002023-02-258146Actual
518751.002022-09-278556Actual
2293332.002024-02-257826Actual
19894137.002023-11-277316Actual
9595280.002023-01-256546Budget
27312214938.002024-06-263776Actual
3074228199.002024-09-263476Actual
33977141.002024-12-279026Actual
611430.002022-10-278216Budget
1894466.002023-10-276846Actual
30569344.002024-09-268116Actual
15793223.002023-07-286516Actual
706145.002022-05-279256Actual
16891497.002023-08-278036Actual
1887560.002023-10-278416Actual
7259200.002022-11-276526Budget
6317-77.002022-10-279156Actual
18041176708.002023-09-273576Actual
952514.002023-01-258226Actual
8367480.002022-12-288716Budget
375518058.002025-03-27876Actual
863338558.002022-12-281476Actual
55736.002022-05-278526Actual
2197954.002024-01-257136Actual
69747.002022-05-278456Actual
9630101.002023-01-258946Actual
32891100.002024-11-266846Actual
1595747500.002023-07-289966Actual
2205192.002024-01-255466Actual
12824200.002023-04-276716Budget
28436389.002024-07-279066Actual
19022301.002023-10-279766Actual
745115132.002022-11-276066Actual
397914352.002022-08-276046Actual
11857480.002023-03-278046Budget
11975380.002023-03-278766Budget
3945100.002022-08-276836Budget
1398012235.002023-05-272076Actual
32914157.002024-11-266556Actual
19980314.002023-11-278046Actual
594154.002022-05-277836Actual
129611391.002023-04-276246Actual
3071275.002024-09-268466Actual
2299017.002024-02-258246Actual
10749322.002023-02-259246Actual
4977220.002022-09-277316Budget
2822176.002022-07-286836Actual
2306864708.002024-02-251576Actual
2194248856.002024-01-251226Actual
278650.002022-07-287826Budget
1289640.002023-04-278426Budget
25070249.002024-04-266666Actual
21957137.002024-01-258026Actual
23966127.002024-03-267836Actual
2725510233.002024-06-265266Actual
519832500.002022-09-275266Budget
4992116.002022-09-278316Actual
7114100.002022-05-275366Budget
291470.002022-07-286756Budget
3289345.002024-11-267146Actual
283016659.002024-07-276026Actual
18936448.002023-10-279236Actual
31783275.002024-10-269046Actual
13839150.002023-05-277426Actual
12947100.002023-04-278536Budget
6106410.002022-10-277716Actual
13825-278.002023-05-279116Actual
1396170.002023-05-278566Actual
13930101.002023-05-278956Actual
3180550.002024-10-268456Actual
291760.002022-07-286856Budget
96931100.002023-01-256266Budget
107517.002023-02-259646Actual
21010360.002023-12-288046Actual
748630.002022-11-278266Budget
22968454.002024-02-258736Actual
10724100.002023-02-257446Budget
2958429.002024-08-268266Actual
497336.002022-09-276916Actual
9585-216.002023-01-259136Actual
63216061.002022-10-275266Actual
6297200.002022-10-277756Budget
61329600.002022-10-276026Budget
2913100.002022-07-286656Budget
29537786.002024-08-266256Actual
12833100.002023-04-277416Budget
9629293.002023-01-258746Actual
3856255.002025-04-276826Actual
22018150.002024-01-258946Actual
2394636.002024-03-268926Actual
363691099.002025-02-256266Actual
13008985.002023-04-276256Actual
3637627.002025-02-257166Actual
32908-269.002024-11-269146Actual
5122100.002022-09-277446Budget
1997168.002023-11-276746Actual
743240.002022-11-278456Budget
36356277.002025-02-258756Actual
3844280.002022-08-276616Budget
307268392.002024-09-26876Actual
33934127.002024-12-276816Actual
608318600.002022-10-276016Budget
32933167.002024-11-269056Actual
13952138.002023-05-277466Actual
28442276502.002024-07-2710166Actual
2294490.002024-02-259226Actual
977113867.002023-01-2510076Actual
69550.002022-05-278356Budget
1193220600.002023-03-276066Budget
1900220.002023-10-276966Actual
2103570.002023-12-287856Actual
26157510.002024-05-269266Actual
34046155.002024-12-277656Actual
7295129.002022-11-279026Actual
23045333.002024-02-257766Actual
22019230.002024-01-259046Actual
3004175.002022-07-288966Actual
21930365.002024-01-258016Actual
3877253.002022-08-279016Actual
1067252.002023-02-256936Actual
139111082.002023-05-276256Actual
22007175.002024-01-257446Actual
4009276.002022-08-278146Actual
5731700.002022-05-276236Budget
272041939.002024-06-266146Actual
10572156.002023-02-256716Actual
3750557.002025-03-278556Actual
1075072.002023-02-259446Actual
38645116.002025-04-277356Actual
13072280.002023-04-276666Budget
2841098035.002024-07-275666Actual
2308385046.002024-02-253776Actual
293074.002022-07-287856Actual
2504112.002024-04-266956Actual
30613225.002024-09-266636Actual
1067480.002023-02-257136Budget
230872297779.002024-02-254376Actual
9599101.002023-01-256746Actual
13826464.002023-05-279216Actual
629980.002022-10-277856Budget
61781116030.002022-10-271036Actual
8547200.002022-12-288156Budget
9456200.002023-01-256716Budget
1076612.002023-02-256956Actual
209713154.002023-12-286136Actual
33949293.002024-12-278916Actual
7242100.002022-11-278516Budget
32826495.002024-11-269016Actual
63365910.002022-10-276366Actual
2843032.002024-07-278266Actual
1893710.002023-10-279636Actual
1772100.002022-06-278346Budget
592550.002022-05-277736Budget
13080380.002023-04-277266Budget
17995210.002023-09-276666Actual
31829171.002024-10-267366Actual
18037107970.002023-09-273176Actual
2392311.002024-03-269616Actual
2723893.002024-06-267356Actual
1793312.002023-09-279636Actual
4056164.002022-08-278156Actual
1896935.002023-10-276756Actual
1637218.002022-06-279016Actual
36399325722.002025-02-25676Actual
22037188.002024-01-258056Actual
85991500.002022-12-287666Budget
8402259.002022-12-288026Actual
27291370972.002024-06-26476Actual
17904135.002023-09-279226Actual
34056129.002024-12-278956Actual
38672319.002025-04-276666Actual
7401650.002022-11-276256Budget
3627529.002025-02-258526Actual
36258498.002025-02-256226Actual
7405113.002022-11-276656Actual
11794176.002023-03-276836Actual
24932106.002024-04-266716Actual
138041959.002023-05-276216Actual
3180078.002024-10-267856Actual
1699312322.002023-08-27776Actual
35093483.002025-01-258016Actual
11964280.002023-03-278166Budget
38673160.002025-04-276766Actual
2951622.002024-08-266946Actual
2756-179.002022-07-289116Actual
1484347.002023-06-276826Actual
9499152.002023-01-256526Actual
294851852.002024-08-266236Actual
28313139.002024-07-277726Actual
169301224.002023-08-276156Actual
37447155.002025-03-277836Actual
2953410.002024-08-269646Actual
26017452.002024-05-269216Actual
1991910.002023-11-276926Actual
1807100.002022-06-277656Budget
14861148.002023-06-279226Actual
29580464.002024-08-267766Actual
24977-50.002024-04-269126Actual
8377907.002022-12-286126Actual
96823.002023-01-259656Actual
339851483.002024-12-276236Actual
840180.002022-12-287826Budget
10699186.002023-02-258936Actual
50238.002022-05-278216Actual
364106184.002025-02-252376Actual
634186.002022-10-276766Actual
29475139.002024-08-268726Actual
287350.002022-07-287146Budget
9498750.002023-01-256226Budget
9732380.002023-01-258766Budget
1692072.002023-08-278346Actual
1585092.002023-07-286736Actual
685243.002022-05-277756Actual
28323115.002024-07-279026Actual
2289324639.002024-02-256016Actual
1863949.002022-06-277266Actual
11729332.002023-03-279216Actual
11761300.002023-03-278026Actual
96508.002023-01-256956Actual
8548207.002022-12-288156Actual
1700924969.002023-08-273376Actual
8464550.002022-12-288736Budget
2946053.002024-08-266726Actual
625100.002022-05-276746Budget
7461213.002022-11-276666Actual
968412900.002023-01-255266Budget
24028-164.002024-03-269156Actual
261341422.002024-05-266366Actual
3074542487.002024-09-263876Actual
249529.002024-04-269616Actual
3057036.002024-09-268216Actual
2845729350.002024-07-272876Actual
8611100.002022-12-288366Budget
16984315.002023-08-279066Actual
85211420.002022-12-286156Actual
2613871.002024-05-266866Actual
11822585.002023-03-278736Actual
7300441070.002022-11-271036Actual
23902361.002024-03-266616Actual
18014246.002023-09-279066Actual
14887343.002023-06-279036Actual
6089280.002022-10-276516Budget
389486.002022-08-276726Actual
1290627.002023-04-279426Actual
2951577.002024-08-266846Actual
10731100.002023-02-257846Budget
28287151.002024-07-277816Actual
26182168421.002024-05-263576Actual
2510271746.002024-04-261576Actual
2844842463.002024-07-271476Actual
952420.002023-01-258226Budget
519186.002022-09-278956Actual
10776200.002023-02-257756Budget
37458512.002025-03-279236Actual
24065255540.002024-03-2610166Actual
3181536.002024-10-265466Actual
8453406.002022-12-288136Actual
29477132.002024-08-269026Actual
21953172.002024-01-257426Actual
37543540.002025-03-279266Actual
239551404.002024-03-266236Actual
11880650.002023-03-276256Budget

Generated 2025-06-26 08:07:38.114 UTC