[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5389   

3299 items

NOTE: Only 1000 elements of total 3299 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19936145.002023-11-279226Actual
2617314830.002024-05-262276Actual
3973185.002022-08-278936Actual
1173078.002023-03-279416Actual
961593.002023-01-257846Actual
36244409.002025-02-258116Actual
563124.002022-05-279226Actual
656107.002022-05-278946Actual
2611190.002024-05-267656Actual
17914126.002023-09-276836Actual
16834432.002023-08-277716Actual
10772100.002023-02-257456Budget
4013101.002022-08-278346Actual
30621473.002024-09-267736Actual
296008853.002024-08-26876Actual
7843402.002022-05-272376Actual
7375100.002022-11-277846Budget
184092016.002022-06-275666Actual
118908.002023-03-276956Actual
67840.002022-05-277156Budget
16828120.002023-08-276816Actual
17943102.002023-09-277346Actual
1064737.002023-02-258526Actual
17441400.002022-06-276246Budget
404113.002022-08-277156Actual
6373351.002022-10-278766Actual
19005142.002023-10-277366Actual
1606135.002022-06-276716Actual
2406810956.002024-03-26776Actual
27182220.002024-06-266736Actual
2820200.002022-07-286736Budget
11904207.002023-03-278056Actual
130641900.002023-04-276166Budget
2202932.002024-01-256856Actual
41359000.002022-08-279966Actual
9568200.002023-01-257836Budget
52021800.002022-09-275466Budget
31772168.002024-10-267646Actual
864496234.002022-12-283176Actual
1913144108.002022-06-272976Actual
2006239785.002023-11-271976Actual
509494.002022-09-278536Actual
38602138.002025-04-278436Actual
375118.002025-03-279656Actual
7358372.002022-11-276646Actual
30566446.002024-09-267716Actual
5251228.002022-09-279066Actual
2203653.002024-01-257856Actual
27132133.002024-06-267416Actual
38590130.002025-04-276836Actual
1734313.002022-06-279036Actual
3638792.002025-02-258466Actual
2392954.002024-03-266626Actual
181950.002022-06-278356Budget
630860.002022-10-278356Budget
80114629.002022-05-2710076Actual
1798722465.002023-09-275366Actual
2197837.002024-01-256936Actual
2500815672.002024-04-266046Actual
18888106.002023-10-276626Actual
19020399.002023-10-279266Actual
352116.002025-01-259656Actual
2615253.002024-05-268566Actual
3286635.002024-11-266936Actual
3877253.002022-08-279016Actual
9582585.002023-01-258736Actual
21939-181.002024-01-259116Actual
35090225.002025-01-257616Actual
2729311729.002024-06-26776Actual
1088341890.002023-02-253776Actual
5204132765.002022-09-275666Actual
3990105.002022-08-276746Actual
1382710.002023-05-279616Actual
10653127.002023-02-259226Actual
32824520.002024-11-268716Actual
1687135.002022-06-279226Actual
22898110.002024-02-256716Actual
518650.002022-09-278456Budget
6127288.002022-10-279216Actual
3408578.002024-12-278466Actual
615769.002022-10-277826Actual
18381200.002022-06-275466Budget
11940355.002023-03-276566Actual
2912149.002022-07-286656Actual
23044869.002024-02-257666Actual
14849162.002023-06-277726Actual
229503061.002024-02-256236Actual
1498580296.002023-06-271576Actual
60881375.002022-10-276216Actual
7425116.002022-11-278156Actual
33950450.002024-12-279016Actual
15932165.002023-07-286566Actual
1198012381.002023-03-279466Actual
105651900.002023-02-256216Budget
951880.002023-01-257826Budget
28376199.002024-07-278946Actual
27233126.002024-06-266656Actual
1764100.002022-06-277846Budget
3284834.002024-11-268326Actual
2845414978.002024-07-272276Actual
2505567.002024-04-268956Actual
10739117.002023-02-258346Actual
504050.002022-09-278326Budget
8340105.002022-12-286816Actual
84214.002022-12-289626Actual
272611639.002024-06-266166Actual
17957-138.002023-09-279146Actual
3179286.002024-10-266756Actual
36248120.002025-02-258516Actual
504870.002022-09-278926Actual
1309729.002023-04-278266Actual
835840.002022-12-288216Budget
1890330.002023-10-278526Actual
23903176.002024-03-266716Actual
18041176708.002023-09-273576Actual
23063320339.002024-02-25676Actual
1761250.002022-06-277646Actual
14914-162.002023-06-279146Actual
862547500.002022-12-289966Actual
975086383.002023-01-251576Actual
35083187.002025-01-256616Actual
29519136.002024-08-267446Actual
40825900.002022-08-275766Budget
13001305.002023-04-279246Actual
7232620.002022-11-278016Actual
975815391.002023-01-252876Actual
295607.002024-08-269656Actual
2495742.002024-04-266526Actual
21967129.002024-01-259226Actual
25038106.002024-04-266656Actual
15909245.002023-07-287756Actual
3749190.002025-03-276756Actual
35158594.002025-01-259236Actual
1304060.002023-04-278456Budget
1481722.002023-06-276916Actual
1685862.002023-08-277326Actual
2098992.002023-12-288536Actual
6202280.002022-10-277636Budget
35156445.002025-01-259036Actual
36331193.002025-02-258946Actual
2401216.002024-03-266956Actual
3520215.002025-01-258256Actual
25046154.002024-04-267756Actual
2102914.002023-12-286956Actual
1388210.002023-05-279636Actual
2509210.002024-04-269666Actual
404230.002022-08-277156Budget
84741600.002022-12-286146Budget
3295146.002024-11-267166Actual
26189-49545.002024-05-264576Actual
73436.002022-05-277166Actual
2724514.002024-06-268256Actual
21080255631.002023-12-2810166Actual
5192133.002022-09-279056Actual
19939586074.002023-11-271136Actual
229751311.002024-02-256146Actual
21017161.002023-12-288946Actual
10629168.002023-02-257426Actual
736540.002022-11-277146Budget
504350.002022-09-278426Budget
19009104.002023-10-277866Actual
861580.002022-12-288566Budget
2906850.002022-07-286156Budget
73043300.002022-11-276136Budget
7156700.002022-05-275766Budget
35221337.002025-01-256566Actual
4761200.002022-05-276216Budget
36381347.002025-02-257766Actual
855540.002022-12-288556Budget
18894153.002023-10-277426Actual
14888-274.002023-06-279136Actual
3753895.002025-03-278566Actual
3959601.002022-08-278036Actual
2204043.002024-01-258356Actual
1639291.002022-06-279216Actual
2837290.002024-07-278346Actual
5206600.002022-05-276026Budget
29613151018.002024-08-263176Actual
2291271.002024-02-258516Actual
2947686.002024-08-268926Actual
2732155.002022-07-287416Actual
19961226.002023-11-278936Actual
1887321.002023-10-278216Actual
964382.002023-01-256556Actual
185894.002022-06-276866Actual
2613794.002024-05-266766Actual
21994-317.002024-01-259136Actual
279625.002022-07-288426Actual
2968280.002022-07-286566Budget
1383530.002023-05-276826Actual
21920234.002024-01-256616Actual
1065195.002023-02-259026Actual
4129285.002022-08-279066Actual
2613115195.002024-05-266066Actual
25079378.002024-04-267766Actual
2405555.002024-03-268466Actual
11802170.002023-03-277436Actual
6376-123.002022-10-279166Actual
7238136.002022-11-278316Actual
37496138.002025-03-277456Actual
20962113.002023-12-288726Actual
1789732.002023-09-278326Actual
9722266.002023-01-258166Actual
2201322.002024-01-258246Actual
7230157.002022-11-277816Actual
2962328031.002024-08-264676Actual
27136489.002024-06-268016Actual
1305553802.002023-04-275466Actual
414257358.002022-08-271376Actual
55110.002022-05-278226Budget
158174922.002023-07-286026Actual
407951600.002022-08-275666Budget
17867878.002022-06-276056Actual
27284320.002024-06-269066Actual
9611164.002023-01-257646Actual
9502138.002023-01-256626Actual
2308630934.002024-02-254076Actual
18496900.002022-06-276366Budget
511591.002022-09-276846Actual
3628429204.002025-02-256036Actual
28288613.002024-07-278016Actual
9612295.002023-01-257746Actual
721943.002022-11-276916Actual
1594622.002023-07-288266Actual
13021110.002023-04-277356Budget
639717945.002022-10-272476Actual
3284284.002024-11-267626Actual
8395100.002022-12-287426Budget
1596586479.002023-07-281576Actual
1597010710.002023-07-282276Actual
1498612485.002023-06-271876Actual
853429.002022-12-287156Actual
2836350.002024-07-277146Actual
2601975272.002024-05-261226Actual
1287512.002023-04-276926Actual
1686628.002023-08-278326Actual
3752646.002025-03-277166Actual
1076357.002023-02-256756Actual
547200.002022-05-278026Budget
30563208.002024-09-267316Actual
35223153.002025-01-256766Actual
11985496800.002023-03-2710166Budget
219982177.002024-01-256146Actual
22076340.002024-01-258766Actual
9553156.002023-01-256736Actual
1598618820.002023-07-2810076Actual
402610192.002022-08-276056Actual
14932150.002023-06-278156Actual
12840513.002023-04-278016Actual
3853251.002022-08-277316Actual
6334950.002022-10-276266Budget
5050-86.002022-09-279126Actual
16971700.002022-06-276236Budget
2497541.002024-04-268926Actual
3975-228.002022-08-279136Actual
1301765.002023-04-276856Actual
2209212485.002024-01-251876Actual
2613871.002024-05-266866Actual
3523881.002025-01-258566Actual
18941189.002023-10-276546Actual
2617942031.002024-05-263276Actual
2728177.002024-06-268566Actual
34096244745.002024-12-27476Actual
229461214948.002024-02-251036Actual
18987-106.002023-10-279156Actual
28358328.002024-07-276546Actual
28346163.002024-07-278336Actual
2210596484.002024-01-253576Actual
1893815371.002023-10-276046Actual
2195115.002024-01-257126Actual
11857480.002023-03-278046Budget
2004122.002023-11-278266Actual
953831.002023-01-259426Actual
13929227.002023-05-278756Actual
727280.002022-05-276666Budget
1182920600.002023-03-276046Budget
40733343.002022-08-275266Actual
8450169.002022-12-287836Actual
967140.002023-01-258456Budget
9613380.002023-01-257746Budget
4131380.002022-08-279266Actual
10829171.002023-02-257366Actual
12854137.002023-04-278916Actual
4121100.002022-08-278366Budget
1749100.002022-06-276746Budget
1688445.002023-08-276936Actual
13095280.002023-04-278166Budget
10676304.002023-02-257336Actual
1689330.002023-08-278236Actual
9718114.002023-01-257866Actual
179093095.002023-09-276136Actual
35241338.002025-01-259066Actual
2511526574.002024-04-263476Actual
22067760.002024-01-257666Actual
35264163303.002025-01-253176Actual
5016100.002022-09-276626Budget
11803345.002023-03-277636Actual
17958230.002023-09-279246Actual
1597220611.002023-07-282476Actual
740843.002022-11-276856Actual
3069097870.002024-09-265666Actual
386635594.002025-04-275366Actual
2308023030.002024-02-253376Actual
1587814.002023-07-286946Actual
742710.002022-11-278256Budget
954228300.002023-01-256036Budget
250996965.002024-04-26876Actual
2192439.002024-01-257116Actual
12993100.002023-04-278446Budget
9734111.002023-01-258966Actual
35155290.002025-01-258936Actual
11791380.002023-03-276636Budget
20918306.002023-12-286516Actual
2961631605.002024-08-263476Actual
1903411985.002023-10-272076Actual
10687380.002023-02-258136Budget
628750.002022-10-276856Budget
3864259.002025-04-276856Actual
1717200.002022-06-277836Budget
2960417287.002024-08-261876Actual
628470.002022-10-276756Budget
8334380.002022-12-286516Budget
2868152.002022-07-286746Actual
33975139.002024-12-278726Actual
728856.002022-11-278426Actual
10741100.002023-02-258446Budget
2948156.002022-07-289256Actual
8364100.002022-12-288516Budget
32906218.002024-11-268946Actual
11945123.002023-03-276866Actual
1802769022.002023-09-271576Actual
35240220.002025-01-258966Actual
4000200.002022-08-277646Budget
12932280.002023-04-277636Budget
35140167.002025-01-256836Actual
2866280.002022-07-286646Budget
1200822659.002023-03-273876Actual
16837309.002023-08-278116Actual
1290627.002023-04-279426Actual
24063655.002024-03-269766Actual
2840423.002022-07-288136Actual
1684853087.002023-08-271226Actual
1795345.002023-09-278546Actual
15892128.002023-07-288946Actual
628814.002022-10-276956Actual
3396032.002024-12-276726Actual
31796124.002024-10-267356Actual
770162900.002022-05-2710166Budget
32931208.002024-11-268756Actual
9468480.002023-01-257716Budget
27275118.002024-06-267866Actual
1080463648.002023-02-255666Actual
129073.002023-04-279626Actual
841240.002022-12-288526Budget
2878200.002022-07-287646Budget
351611783.002025-01-256146Actual
3013165931.002022-07-2810166Actual
5001239.002022-09-279016Actual
6125216.002022-10-279016Actual
3970109.002022-08-278536Actual
6112302.002022-10-278116Actual
5100302.002022-09-279236Actual
3066657.002024-09-266756Actual
106099300.002023-02-256026Budget
10678181.002023-02-257436Actual
67270.002022-05-276756Budget
2298771.002024-02-257846Actual
36383463.002025-02-258066Actual
23037106.002024-02-256766Actual
12891122.002023-04-278126Actual
2950816.002024-08-269636Actual
118341561.002023-03-276246Actual
10831100.002023-02-257466Budget
27207208.002024-06-266646Actual
1896474600.002022-06-2710166Budget
754107.002022-05-278366Actual
752323573.002022-11-273276Actual
1582041.002023-07-286526Actual
3630917.002025-02-259636Actual
182888.002022-06-279056Actual
2616643236.002024-05-261376Actual
8418-87.002022-12-289126Actual
192515086.002022-06-2710076Actual
19960416.002023-11-278736Actual
36308646.002025-02-259236Actual
2910200.002022-07-286556Budget
610259.002022-05-279036Actual
30614121.002024-09-266736Actual
1997314.002023-11-276946Actual
52718156.002022-09-272276Actual
1297080.002023-04-276846Budget
3407276.002024-12-276866Actual
9659159.002023-01-257756Actual
30671106.002024-09-267456Actual
35263256992.002025-01-252976Actual
1484262.002023-06-276726Actual
4967280.002022-09-276616Budget
3180078.002024-10-267856Actual
7379275.002022-11-278146Actual
1795156.002023-09-278346Actual
511727.002022-09-276946Actual
7295129.002022-11-279026Actual
28366208.002024-07-277646Actual
3640715731.002025-02-252076Actual
13892131.002023-05-277346Actual
1186770.002023-03-278546Actual
6218100.002022-10-278536Budget
249801137408.002024-04-261036Actual
34019160.002024-12-277446Actual
1175885.002023-03-277826Actual
14994180402.002023-06-272976Actual
7378200.002022-11-278146Budget
3627529.002025-02-258526Actual
2921120.002022-07-287356Budget
17903-81.002023-09-279126Actual
2511295435.002024-04-263176Actual
352732812053.002025-01-254376Actual
50592100.002022-09-276136Budget
293750.002022-07-288356Budget
11790473.002023-03-276636Actual
53074.002022-05-276726Actual
3187626881.002024-10-2610076Actual
10723153.002023-02-257346Actual
748725.002022-11-278266Actual
401029.002022-08-278246Actual
22984108.002024-02-257446Actual
75331.002022-05-278266Actual
1888116.002022-06-278966Actual
2209920008.002024-01-252876Actual
168497761.002023-08-276026Actual
2398722.002024-03-267146Actual
8380750.002022-12-286226Budget
611430.002022-10-278216Budget
2616864054.002024-05-261576Actual
10632193.002023-02-257726Actual
14911227.002023-06-278746Actual
272301050.002024-06-266156Actual
587167.002022-05-277436Actual
21928344.002024-01-257716Actual
148641387003.002023-06-271136Actual
220819.002024-01-259666Actual
7699000.002022-05-279966Actual
7323293.002022-11-277636Actual
14815106.002023-06-276716Actual
1889585.002023-10-277626Actual
2831698.002024-07-278126Actual
8520950.002022-12-286156Budget
3737925290.002025-03-276016Actual
20981249.002023-12-287636Actual
17913167.002023-09-276736Actual
1593726.002023-07-287166Actual
19981195.002023-11-278146Actual
1393852225.002023-05-275666Actual
1296982.002023-04-276846Actual
38656277.002025-04-278756Actual
7357280.002022-11-276646Budget
170623.002022-06-276936Actual
3749983.002025-03-277856Actual
14870176.002023-06-276736Actual
1990295.002023-11-278316Actual
2193222.002024-01-258216Actual
2292934.002024-02-257326Actual
1067376.002023-02-257136Actual
1200999630.002023-03-273976Actual
36380664.002025-02-257666Actual
168466.002022-06-278926Actual
1795100.002022-06-276656Budget
17921136.002023-09-277836Actual
2955348.002024-08-268456Actual
3856200.002022-08-277616Budget
32970429.002024-11-269766Actual
9575138.002023-01-258336Actual
26121181.002024-05-268956Actual
37569182333.002025-03-273776Actual
12933550.002023-04-277736Actual
3515915.002025-01-259636Actual
40754700.002022-08-275366Budget
2837683.002022-07-288036Actual
5178.002022-05-279616Actual
12953-197.002023-04-279136Actual
318743264577.002024-10-264376Actual
499030.002022-09-278216Budget
3291010.002024-11-269646Actual
3862622.002025-04-278246Actual
2000015.002023-11-277156Actual
14902116.002023-06-277646Actual
752287644.002022-11-273176Actual
21970645310.002024-01-251136Actual
3173528620.002024-10-266036Actual
15901195.002023-07-286656Actual
16982340.002023-08-278766Actual
34055277.002024-12-278756Actual
32921141.002024-11-267456Actual
3402875.002024-12-278546Actual
26013270.002024-05-268716Actual
3742339.002025-03-278326Actual
36414166450.002025-02-253176Actual
6106410.002022-10-277716Actual
1887560.002023-10-278416Actual
5049107.002022-09-279026Actual
9720430.002023-01-258066Actual
160929.002022-06-276916Actual
26178163004.002024-05-263176Actual
28369408.002024-07-278046Actual
149457978.002023-06-275466Actual
78110564.002022-05-272076Actual
340989249.002024-12-27776Actual
16872-67.002023-08-279126Actual
60861800.002022-10-276116Budget
294851852.002024-08-266236Actual
510179.002022-09-279436Actual
27227492.002024-06-269246Actual
725314.002022-05-276566Actual
219723742.002024-01-256136Actual
28422106.002024-07-277266Actual
200227364.002023-11-275766Actual
6207655.002022-10-278036Actual
19024180483.002023-10-2710166Actual
32914157.002024-11-266556Actual
609932.002022-10-277116Actual
11982466.002023-03-279766Actual
29622267.002022-07-286166Actual
5147164.002022-09-279246Actual
13813216.002023-05-277616Actual
2004278.002023-11-278366Actual
36419118337.002025-02-253776Actual
702200.002022-05-278756Budget
1385057.002023-05-278926Actual
139366489.002023-05-275366Actual
1591646.002023-07-288556Actual
593200.002022-05-277836Budget
3852220.002022-08-277316Budget
11776-115.002023-03-279126Actual
22995120.002024-02-258946Actual
1629111.002022-06-278316Actual
626470.002022-10-278546Budget
2716739.002024-06-268426Actual
3410045457.002024-12-271376Actual
22085224487.002024-01-25476Actual
168793309.002023-08-276236Actual
964929.002023-01-256856Actual
3855100.002022-08-277416Budget
11772200.002023-03-278726Budget
745417.002022-05-277766Actual
31865159458.002024-10-263176Actual
12929100.002023-04-277436Budget
13887174.002023-05-276646Actual
13905211.002023-05-279046Actual
22080370.002024-01-259266Actual
1790166.002023-09-278926Actual
1904195435.002023-10-273176Actual
1397795794.002023-05-271576Actual
11820100.002023-03-278536Budget
69940.002022-05-278556Budget
5084550.002022-09-278036Budget
13090100.002023-04-277866Budget
10713177.002023-02-256646Actual
3185617287.002024-10-261876Actual
3069217728.002024-09-266066Actual
11984451651.002023-03-2710166Actual
34044132.002024-12-277356Actual
5075118.002022-09-277436Actual
5203212400.002022-09-275666Budget
618027040.002022-10-276036Actual
12978200.002023-04-277646Budget
1877280.002022-06-278166Budget
2609248.002024-05-268446Actual
28315158.002024-07-278026Actual
10846103.002023-02-258466Actual
10795-115.002023-02-259156Actual
13853117.002023-05-279226Actual
4114480.002022-08-278066Budget
852970.002022-12-286756Budget
6193130.002022-10-276836Actual
56060.002022-05-278926Actual
720624336.002022-11-276016Actual
318134444.002024-10-265266Actual
11939280.002023-03-276566Budget
3065457.002024-09-268546Actual
18371219.002022-06-275466Actual
2845017287.002024-07-271876Actual
79229888.002022-05-273576Actual
2600384.002024-05-267416Actual
29596183407.002024-08-2610166Actual
318214278.002024-10-266366Actual
2494096.002024-04-267816Actual
1995632.002023-11-278236Actual
2494322.002024-04-268216Actual
318173333.002024-10-265766Actual
19954495.002023-11-278036Actual
9495850.002023-01-256126Budget
968512100.002023-01-255366Budget
3520541.002025-01-258556Actual
12976100.002023-04-277446Budget
6374101.002022-10-278966Actual
2619128801.002024-05-2610076Actual
968856700.002023-01-255666Budget
20016188.002023-11-279256Actual
36247135.002025-02-258416Actual
2401874.002024-03-267856Actual
30391573502.002022-07-284376Actual
2757299.002022-07-289216Actual
753021794.002022-11-274076Actual
1788850.002022-06-276156Budget
2898137.002022-07-288946Actual
28142176.002022-07-286236Actual
25090-233.002024-04-269166Actual
6214140.002022-10-278336Actual
606104.002022-05-278536Actual
306888356.002024-09-265366Actual
1691683.002023-08-277846Actual
2735237.002022-07-287616Actual
391510.002022-08-278226Budget
3299540787.002024-11-263876Actual
10863392642.002023-02-25676Actual
74457800.002022-11-275366Budget
181712.002022-06-278256Actual
184418000.002022-06-276066Budget
10675300.002023-02-257336Budget
9564280.002023-01-257636Budget
1700210710.002023-08-272276Actual
7225157.002022-11-277416Actual
38540288.002025-04-277616Actual
23907234.002024-03-267316Actual
29503554.002024-08-268736Actual
77631186.002022-05-271376Actual
30564152.002024-09-267416Actual
3641543232.002025-02-253276Actual
1760200.002022-06-277646Budget
518218.002022-09-278256Actual
1895168.002023-10-277846Actual
35233470.002025-01-258066Actual
13998954914.702023-05-274576Actual
37458512.002025-03-279236Actual
2770100.002022-07-286626Budget
40724.002022-08-279656Actual
7338117.002022-11-278436Actual
36334396.002025-02-259246Actual
3512213.002025-01-258226Actual
94471928.002023-01-256116Actual
2501616.002024-04-267146Actual
614718.002022-10-277126Actual
16952-110.002023-08-279156Actual
1810200.002022-06-277756Budget
108102525.002023-02-256166Actual
31748160.002024-10-267836Actual
8581369.002022-12-286566Actual
170488.002022-06-276836Actual
190263270.002022-06-271376Actual
9585-216.002023-01-259136Actual
30258156.002022-07-282276Actual
3168027273.002024-10-266016Actual
17946222.002023-09-277746Actual
38658261.002025-04-279056Actual
27180491.002024-06-266536Actual
189961252.002023-10-276266Actual
61841622.002022-10-276236Actual
20039356.002023-11-278066Actual
2834547.002024-07-278236Actual
1176940.002023-03-278426Budget
272881045.002024-06-269766Actual
27218291.002024-06-268146Actual
6186280.002022-10-276536Budget
168242729.002023-08-276216Actual
1685716.002023-08-277126Actual
36360313.002025-02-259256Actual
29544102.002024-08-267356Actual
1705200.002022-06-276836Budget
1897357.002023-10-277356Actual
1897027.002023-10-276856Actual
32958568.002024-11-268066Actual
108025544.002023-02-255366Actual
11702220.002023-03-277316Budget
34080110.002024-12-277866Actual
7321107.002022-11-277436Actual
35229165.002025-01-257466Actual
3864424.002025-04-277156Actual
522120.002022-09-276966Actual
5281117406.002022-09-273776Actual
2403120443.002024-03-265266Actual
2961126332.002024-08-262876Actual
28297-367.002024-07-279116Actual
9469547.002023-01-257716Actual
79620015.002022-05-274076Actual
13011182.002023-04-276556Actual
289581.002022-07-288546Actual
3889100.002022-08-276526Budget
26007293.002024-05-268016Actual
23970117.002024-03-268336Actual
2616729144.002024-05-261476Actual
27283208.002024-06-268966Actual
734791.002022-11-279436Actual
28324-92.002024-07-279126Actual
8497100.002022-12-287846Budget
14960144.002023-06-277466Actual
3516720.002025-01-256946Actual
2841116590.002024-07-275766Actual
1063460.002023-02-257826Budget
192451056.002022-06-274676Actual
97563436.002023-01-252376Actual
2749100.002022-07-288416Budget
26162338062.002024-05-26476Actual
1589052.002023-07-288546Actual
2831929.002024-07-278426Actual
6204562.002022-10-277736Actual
32818636.002024-11-268016Actual
1285872.002023-04-279416Actual
15917227.002023-07-288756Actual
32889270.002024-11-266646Actual
7403100.002022-11-276556Budget
24029273.002024-03-269256Actual
967884.002023-01-259056Actual
2389826522.002024-03-266016Actual
159619800.002022-06-276016Budget
2932200.002022-07-288056Budget
29558-147.002024-08-269156Actual
5249410.002022-09-278766Actual
35093483.002025-01-258016Actual
1685101.002022-06-279026Actual
23059595.002024-02-259766Actual
397914352.002022-08-276046Actual
840860.002022-12-288326Budget
21957137.002024-01-258026Actual
14995104149.002023-06-273176Actual
1496870.002023-06-278466Actual
6283100.002022-10-276656Budget
16843228.002023-08-278916Actual
9555117.002023-01-256836Actual
17955112.002023-09-278946Actual
138841567.002023-05-276146Actual
3872529624.002025-04-2710076Actual
3288416.002024-11-269636Actual
15812315.002023-07-289016Actual
2394052.002024-03-268126Actual
16850637.002023-08-276126Actual
14823104.002023-06-277816Actual
27169208.002024-06-268726Actual
41459604.002022-08-271876Actual
130505.002023-04-279656Actual
385831393582.002025-04-271136Actual
1899420344.002023-10-276066Actual
2847100.002022-07-288536Budget
11757248.002023-03-277726Actual
283312849.002024-07-276236Actual
24932106.002024-04-266716Actual
18923206.002023-10-277636Actual
3290297.002024-11-268346Actual
29496163.002024-08-267836Actual
13027281.002023-04-277756Actual
13093480.002023-04-278066Budget
2610637.002024-05-266856Actual
3858425502.002025-04-276036Actual
29512223.002024-08-266546Actual
179960.002022-06-276856Budget
36241536.002025-02-257716Actual
22047182.002024-01-259256Actual
1825176.002022-06-278756Actual
3871100.002022-08-278416Budget
639310084.002022-10-272076Actual
3524412.002025-01-259666Actual
53416.002022-05-277126Actual
6140100.002022-10-276626Budget
1056223800.002023-02-256016Budget
169041992.002023-08-276146Actual
722170.002022-11-277116Budget
7280280.002022-11-278026Budget
1172190.002023-03-278416Budget
19908-242.002023-11-279116Actual
9467280.002023-01-257616Budget
13893141.002023-05-277446Actual
28377306.002024-07-279046Actual
31770139.002024-10-267346Actual
36338960.002025-02-256256Actual
3521411.002025-01-255466Actual
631140.002022-10-278556Actual
10702381.002023-02-259236Actual
7282200.002022-11-278126Budget
503914.002022-09-278226Actual
29611500.002022-07-286166Budget
524032.002022-09-278266Actual
7504151900.002022-11-2710166Budget
11718123.002023-03-278316Actual
2409319414.002024-03-2610076Actual
3187338028.002024-10-264076Actual
15803113.002023-07-287816Actual
4139374891.002022-08-27676Actual
392151.002022-08-278526Actual
3071025.002024-09-268266Actual
847215600.002022-12-286046Budget
3168745.002024-10-266916Actual
8484100.002022-12-286846Budget
32862345.002024-11-266536Actual
306081495580.002024-09-261136Actual
3073414978.002024-09-262276Actual
4019380.002022-08-278746Budget
9576100.002023-01-258336Budget
1313014172.002023-04-272876Actual
2505229.002024-04-268456Actual
1070389.002023-02-259436Actual
3637518.002025-02-256966Actual
30593193.002024-09-267726Actual
2844147500.002024-07-279966Actual
489169.002022-05-277316Actual
637090.002022-10-278566Budget
16579.002022-06-276926Actual
2291974781.002024-02-251226Actual
15880103.002023-07-287346Actual
5258512100.002022-09-2710166Budget
668200.002022-05-276556Budget
37445333.002025-03-277636Actual
24049323.002024-03-267766Actual
1793971.002023-09-276746Actual
1902953557.002023-10-271376Actual
33994298.002024-12-277636Actual
351621248.002025-01-256246Actual
2297950.002024-02-256746Actual
39342100.002022-08-276136Budget
2809462700.002022-07-281136Actual
36252-421.002025-02-259116Actual
5250149.002022-09-278966Actual
3060925768.002024-09-266036Actual
29514104.002024-08-266746Actual
2093465.002023-12-288516Actual
229492755.002024-02-256136Actual
975717248.002023-01-252476Actual
746835.002022-11-277166Actual
2201660.002024-01-258546Actual
7420200.002022-11-277756Budget
3074133566.002024-09-263376Actual
1304262.002023-04-278556Actual
2202781.002024-01-256656Actual
2993280.002022-07-288166Budget
2610817.002024-05-267156Actual
26114209.002024-05-268056Actual
28338321.002024-07-277336Actual
108871168871.002023-02-254376Actual
3640655087.002025-02-251976Actual
32854-89.002024-11-269126Actual
27267116.002024-06-266866Actual
9701100.002023-01-256766Budget
3931345147.002022-08-271136Actual
3059081.002024-09-267326Actual
3397692.002024-12-278926Actual
149828277.002023-06-27876Actual
168743.002023-08-279626Actual
249841488.002024-04-266236Actual
284240.002022-07-288236Budget
26065100.002024-05-268336Actual
8419145.002022-12-289226Actual
6151100.002022-10-277426Budget
162632.002022-06-278216Actual
1200529962.002023-03-273476Actual
33956855.002024-12-276126Actual
1904321818.002023-10-273376Actual
726723.002022-11-276926Actual
9513150.002023-01-257426Actual
38621167.002025-04-277646Actual
118331300.002023-03-276246Budget
2721930.002024-06-268246Actual
211079408.002023-12-284676Actual
7312100.002022-11-276736Budget
1893094.002023-10-278436Actual
728418.002022-11-278226Actual
12855211.002023-04-279016Actual
1498363326.002023-06-271376Actual
329441571.002024-11-266266Actual
1996511.002023-11-279636Actual
3179419.002024-10-266956Actual
11950380.002023-03-277266Budget
1888954.002023-10-276726Actual
249544621.002024-04-266026Actual
27135127.002024-06-267816Actual
7341585.002022-11-278736Actual
38543515.002025-04-278016Actual
50611300.002022-09-276236Budget
14840139.002023-06-276526Actual
1894466.002023-10-276846Actual
519540.002022-09-279456Actual
974613405.002023-01-25776Actual
374871711.002025-03-276156Actual
28391120.002024-07-277456Actual
25031-171.002024-04-269146Actual
139412372.002023-05-276166Actual
701234.002022-05-278756Actual
23999302.002024-03-268746Actual
7463100.002022-11-276766Budget
31759652.002024-10-269236Actual
306066.002024-09-269626Actual
62782.002022-05-276846Actual
9703100.002023-01-256866Budget
138458.002023-05-278226Actual
1687732249.002023-08-276036Actual
7332380.002022-11-278136Budget
5012567.002022-09-276226Actual
2497884.002024-04-269226Actual
37399485.002025-03-278716Actual
271319292.002022-07-286016Actual
415944341.002022-08-273776Actual
32962115.002024-11-268466Actual
1782-154.002022-06-279146Actual
1789828.002023-09-278426Actual
183510200.002022-06-275366Budget
1693467.002023-08-276756Actual
11792234.002023-03-276736Actual
3627782.002025-02-258926Actual
1489811.002023-06-276946Actual
8337200.002022-12-286716Budget
29617136289.002024-08-263576Actual
189132551.002023-10-276136Actual
199421870.002023-11-276236Actual
1065062.002023-02-258926Actual
12979214.002023-04-277646Actual
3522534.002025-01-256966Actual
1311814052.002023-04-27776Actual
1181339.002023-03-278236Actual
48631.002022-05-277116Actual
2500197.002024-04-268536Actual
1803423102.002023-09-272476Actual
1903038619.002023-10-271476Actual
3636549223.002025-02-255666Actual
2195885.002024-01-258126Actual
7242100.002022-11-278516Budget
408417400.002022-08-276066Budget
2394576.002024-03-268726Actual
1193220600.002023-03-276066Budget
272636567.002024-06-266366Actual
6238100.002022-10-276746Budget
22021307.002024-01-259246Actual
9663198.002023-01-258056Actual
19078931.002022-06-272076Actual
24028-164.002024-03-269156Actual
15975103275.002023-07-283176Actual
296018000.002022-07-286066Budget
11941322.002023-03-276666Actual
2097846.002023-12-287136Actual
1696819.002023-08-276966Actual
16906197.002023-08-276546Actual
274431.002022-07-288216Actual
4006446.002022-08-278046Actual
30576436.002024-09-269016Actual
3859137.002025-04-276936Actual
10605320.002023-02-259216Actual
35109151.002025-01-256526Actual
2617055087.002024-05-261976Actual
1173412199.002023-03-276026Actual
3986226.002022-08-276546Actual
2210680520.002024-01-253776Actual
3073628852.002024-09-262476Actual
37400251.002025-03-278916Actual
2109924727.002023-12-283376Actual
3911280.002022-08-278026Budget
85761441.002022-12-286166Actual
38684332.002025-04-278166Actual
12949585.002023-04-278736Actual
2510511486.002024-04-262076Actual
105661924.002023-02-256216Actual
167510.002022-06-278226Budget
3066113637.002024-09-266056Actual
1487360.002023-06-277136Actual
317331964299.002024-10-261036Actual
1187611800.002023-03-276056Budget
2832345.002022-07-287636Actual
10681550.002023-02-257736Budget
16418.002022-06-279616Actual
12901176.002023-04-278726Actual
401670.002022-08-278546Budget
750911595.002022-11-27876Actual
38542136.002025-04-277816Actual
22986204.002024-02-257746Actual
27220106.002024-06-268346Actual
3068716712.002024-09-265266Actual
2300578.002024-02-256756Actual
2723721.002024-06-267156Actual
50078112.002022-09-276026Actual
1794115.002023-09-276946Actual
1855125.002022-06-276766Actual
199109.002023-11-279616Actual
958810.002023-01-259636Actual
733340.002022-11-278236Actual
526164.002022-05-276526Actual
9465200.002023-01-257416Budget
1682176.002022-06-278726Actual
31776228.002024-10-268146Actual
3284929.002024-11-268426Actual
17949160.002023-09-278146Actual
28286556.002024-07-277716Actual
3961380.002022-08-278136Budget
37396116.002025-03-278316Actual
10587100.002023-02-257816Budget
18950236.002023-10-277746Actual
7439-60.002022-11-279156Actual
38721164802.002025-04-273976Actual
16917324.002023-08-278046Actual
5260844715.002022-09-27476Actual
2504041.002024-04-266856Actual
8489220.002022-12-287346Budget
74502813.002022-11-275766Actual
30565248.002024-09-267616Actual
2191621022.002024-01-256016Actual
21065106.002023-12-287866Actual

Generated 2025-06-26 18:43:08.082 UTC