[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5898   

2790 items

NOTE: Only 1000 elements of total 2790 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13945186.002023-05-286666Actual
139834466.002023-05-282376Actual
13807139.002023-05-286716Actual
2292351.002024-02-266526Actual
4994100.002022-09-288416Budget
3525914978.002025-01-262276Actual
10630107.002023-02-267626Actual
1751137.002022-06-286846Actual
2728177.002024-06-278566Actual
1585092.002023-07-296736Actual
28353761.002024-07-289236Actual
1797736.002023-09-288356Actual
5281117406.002022-09-283776Actual
38552-275.002025-04-289116Actual
24066401846.002024-03-27476Actual
19950140.002023-11-287436Actual
1746410.002022-06-286546Actual
18942172.002023-10-286646Actual
3633615585.002025-02-266056Actual
2927231.002022-07-297756Actual
2100322.002023-12-296946Actual
17958230.002023-09-289246Actual
731100.002022-05-286866Budget
29612247386.002024-08-272976Actual
21019-198.002023-12-299146Actual
3059081.002024-09-277326Actual
16886262.002023-08-287336Actual
2830916.002024-07-287126Actual
2606429.002024-05-278236Actual
1179652.002023-03-286936Actual
5013113.002022-09-286526Actual
9608137.002023-01-267446Actual
12930124.002023-04-287436Actual
375182060.002025-03-286166Actual
35172302.002025-01-267746Actual
1299589.002023-04-288546Actual
666898.002022-05-286256Actual
3906241.002022-08-287726Actual
840860.002022-12-298326Budget
86403402.002022-12-292376Actual
96378700.002023-01-266056Budget
9710220.002023-01-267366Budget
293859.002022-07-298356Actual
11847220.002023-03-287346Budget
71440600.002022-05-285666Budget
130591653.002023-04-285766Actual
748886.002022-11-288366Actual
273036123.002024-06-272376Actual
5113120.002022-09-286746Actual
5125200.002022-09-287646Budget
32947273.002024-11-276666Actual
416192513.002022-08-283976Actual
3284078.002024-11-277326Actual
2409027176.002024-03-274076Actual
32905347.002024-11-278746Actual
15944356.002023-07-298066Actual
624080.002022-10-286846Budget
7224200.002022-11-287416Budget
3402783.002024-12-288446Actual
22962492.002024-02-268036Actual
51994600.002022-09-285366Budget
2952776.002024-08-278446Actual
772147741.002022-05-28476Actual
20943850.002023-12-296126Actual
7439-60.002022-11-289156Actual
484100.002022-05-286816Budget
1685610.002023-08-286926Actual
2731825510.002024-06-2710076Actual
21101135222.002023-12-293576Actual
5066100.002022-09-286736Budget
23024288.002024-02-269256Actual
726723.002022-11-286926Actual
13825-278.002023-05-289116Actual
1671200.002022-06-288026Budget
33977141.002024-12-289026Actual
13022127.002023-04-287356Actual
7215200.002022-11-286716Budget
3403410.002024-12-289646Actual
9699177.002023-01-266666Actual
303323947.002022-07-293476Actual
6179668935.002022-10-281136Actual
9716372.002023-01-267766Actual
292040.002022-07-297156Budget
329431796.002024-11-276166Actual
169301224.002023-08-286156Actual
37430168.002025-03-289226Actual
2764437.002022-07-296126Actual
3630041.002025-02-268236Actual
2997100.002022-07-298366Budget
280618.002022-07-299426Actual
1068940.002023-02-268236Budget
752323573.002022-11-283276Actual
975815391.002023-01-262876Actual
1064246.002023-02-268326Actual
8557293.002022-12-298756Actual
16826315.002023-08-286616Actual
3003468.002022-07-298766Actual
7389380.002022-11-288746Budget
2735237.002022-07-297616Actual
24986197.002024-04-276636Actual
2615159.002024-05-278466Actual
30639205.002024-09-276646Actual
277160.002022-07-296726Budget
37394336.002025-03-288116Actual
20014141.002023-11-289056Actual
950660.002023-01-266826Budget
20979209.002023-12-297336Actual
1902953557.002023-10-281376Actual
1795345.002023-09-288546Actual
30657232.002024-09-279046Actual
1628100.002022-06-288316Budget
2495363879.002024-04-271226Actual
10618157.002023-02-266626Actual
20954111.002023-12-297726Actual
339626.002024-12-286926Actual
1594622.002023-07-298266Actual
771125316.002022-05-2810166Actual
2729566776.002024-06-271376Actual
6123480.002022-10-288716Budget
3185617287.002024-10-271876Actual
2002320294.002023-11-286066Actual
1893815371.002023-10-286046Actual
1694257.002023-08-287856Actual
1388319088.002023-05-286046Actual
3073155087.002024-09-271976Actual
209427535.002023-12-296026Actual
139679.002023-05-289666Actual
752287644.002022-11-283176Actual
340361604.002024-12-286156Actual
97151500.002023-01-267666Budget
9468480.002023-01-267716Budget
16949189.002023-08-288756Actual
3412038028.002024-12-284076Actual
3738629.002025-03-286916Actual
36345116.002025-02-267356Actual
8392111.002022-12-297326Actual
680122.002022-05-287356Actual
318148888.002024-10-275366Actual
392151.002022-08-288526Actual
1697828.002023-08-288266Actual
317331964299.002024-10-271036Actual
14820147.002023-06-287416Actual
1082286.002023-02-266866Actual
22020-184.002024-01-269146Actual
1903212485.002023-10-281876Actual
1716550.002022-06-287736Budget
2497120.002024-04-278326Actual
1076357.002023-02-266756Actual
2891101.002022-07-298346Actual
7494380.002022-11-288766Budget
22994227.002024-02-268746Actual
22012214.002024-01-268146Actual
32895166.002024-11-277446Actual
853224.002022-12-296956Actual
37548395269.002025-03-28476Actual
33942606.002024-12-288016Actual
11854105.002023-03-287846Actual
38690261.002025-04-288966Actual
301856500.002022-07-291376Actual
1701196297.002023-08-283576Actual
150044137561.002023-06-284376Actual
3395315.002024-12-289616Actual
24947340.002024-04-278716Actual
28340339.002024-07-287636Actual
55630.002022-05-288526Budget
30604-166.002024-09-279126Actual
1387570.002023-05-288436Actual
33969176.002024-12-288026Actual
220878956.002024-01-26776Actual
32970429.002024-11-279766Actual
1587117406.002023-07-296046Actual
51071000.002022-09-286246Budget
386682433.002025-04-286166Actual
2725118.002022-07-296816Actual
1292651.002023-04-287136Actual
1713280.002022-06-287636Budget
637191.002022-05-287646Actual
22963305.002024-02-268136Actual
20966128.002023-12-299226Actual
36315165.002025-02-266746Actual
36241536.002025-02-267716Actual
22071251.002024-01-268166Actual
616750.002022-10-288426Budget
9578100.002023-01-268436Budget
15802359.002023-07-297716Actual
1290383.002023-04-289026Actual
75004948.002022-11-289466Actual
24016125.002024-03-277656Actual
34047280.002024-12-287756Actual
3869129.002022-08-288316Actual
15794202.002023-07-296616Actual
619565.002022-10-287136Actual
31846498.002024-10-279766Actual
36251526.002025-02-269016Actual
1076717.002023-02-267156Actual
7235380.002022-11-288116Budget
621240.002022-10-288236Budget
19046112777.002023-10-283776Actual
1619380.002022-06-287716Budget
30576436.002024-09-279016Actual
295101381.002024-08-276146Actual
35243451.002025-01-269266Actual
84214.002022-12-299626Actual
1307835.002023-04-287166Actual
645243.002022-05-288146Actual
7420200.002022-11-287756Budget
27195135.002024-06-278436Actual
85751300.002022-12-296166Budget
4985131.002022-09-287816Actual
957340.002023-01-268236Budget
11741100.002023-03-286626Budget
29465148.002024-08-277426Actual
391857.002022-08-288426Actual
2838114168.002024-07-286056Actual
1802769022.002023-09-281576Actual
271792726.002024-06-276236Actual
39371300.002022-08-286236Budget
2840914164.002024-07-285466Actual
1694739.002023-08-288456Actual
11818117.002023-03-288436Actual
29505528.002024-08-279036Actual
1170068.002023-03-287116Actual
3299039229.002024-11-273276Actual
14874234.002023-06-287336Actual
1391471.002023-05-286756Actual
26057168.002024-05-277336Actual
1893710.002023-10-289636Actual
5653.002022-05-289626Actual
31730-108.002024-10-279126Actual
17873416.002023-09-288716Actual
1197090.002023-03-288466Budget
32889270.002024-11-276646Actual
639380.002022-05-287746Budget
18984151.002023-10-288756Actual
2731342062.002024-06-273876Actual
16982340.002023-08-288766Actual
3943120.002022-08-286736Actual
11837234.002023-03-286646Actual
5190234.002022-09-288756Actual
340614529.002024-12-285266Actual
24057302.002024-03-278766Actual
364016514.002025-02-26876Actual
5111200.002022-09-286646Budget
8522650.002022-12-296256Budget
40754700.002022-08-285366Budget
165443.002022-06-286726Actual
16923265.002023-08-288746Actual
20973318.002023-12-296536Actual
5097148.002022-09-288936Actual
182435.002022-06-288556Actual
692162.002022-05-288156Actual
9640382.002023-01-266256Actual
9487283.002023-01-269016Actual
2615066.002024-05-278366Actual
13932-123.002023-05-289156Actual
38648266.002025-04-287756Actual
28369408.002024-07-288046Actual
4002340.002022-08-287746Actual
1191260.002023-03-288456Budget
4126380.002022-08-288766Budget
8354550.002022-12-298016Budget
49641500.002022-09-286216Budget
22977104.002024-02-266546Actual
1999835.002023-11-286856Actual
7360100.002022-11-286746Budget
1079742.002023-02-269456Actual
1766458.002022-06-288046Actual
78613715.002022-05-282876Actual
2300826.002024-02-267156Actual
2196031.002024-01-268326Actual
9561122.002023-01-267436Actual
32825322.002024-11-278916Actual
23909249.002024-03-277616Actual
7399950.002022-11-286156Budget
850963.002022-12-298546Actual
11952218.002023-03-287366Actual
2958684.002024-08-278466Actual
410047.002022-08-287166Actual
1065195.002023-02-269026Actual
11881492.002023-03-286256Actual
1722410.002022-06-288136Actual
1285186.002023-04-288516Actual
725252334.002022-11-281226Actual
1816125.002022-06-288156Actual
79422187.002022-05-283876Actual
2722285.002024-06-278546Actual
32882-342.002024-11-279136Actual
3854530.002025-04-288216Actual
839040.002022-12-297126Budget
296222331636.002024-08-274376Actual
2730933230.002024-06-273376Actual
16846466.002023-08-289216Actual
2196127.002024-01-268426Actual
6377206.002022-10-289266Actual
3179419.002024-10-276956Actual
22972408.002024-02-269236Actual
32876130.002024-11-278336Actual
730227560.002022-11-286036Actual
3516017373.002025-01-266046Actual
1201313715.002023-03-2810076Actual
2767100.002022-07-296526Budget
287350.002022-07-297146Budget
31757489.002024-10-279036Actual
1200322461.002023-03-283276Actual
10745380.002023-02-268746Budget
177028.002022-06-288246Actual
3633511.002025-02-269646Actual
3177881.002024-10-278346Actual
5092100.002022-09-288436Budget
1583776.002023-07-298726Actual
521110512.002022-09-286366Actual
138298138.002023-05-286026Actual
3627432.002025-02-268426Actual
2743304.002022-07-298116Actual
2101469.002023-12-298446Actual
1894349.002022-06-289766Actual
34057199.002024-12-289056Actual
14894113.002023-06-286546Actual
21966-78.002024-01-269126Actual
61774.002022-10-289626Actual
167510.002022-06-288226Budget
30676168.002024-09-278156Actual
2839960.002024-07-288456Actual
3401597.002024-12-286846Actual
25089291.002024-04-279066Actual
106623037.002023-02-266236Actual
6337172.002022-10-286566Actual
606104.002022-05-288536Actual
5047200.002022-09-288726Budget
179670.002022-06-286756Budget
29573125.002024-08-276866Actual
32983166274.002024-11-272176Actual
2610637.002024-05-276856Actual
280577.002022-07-299226Actual
2300717.002024-02-266956Actual
2202842.002024-01-266756Actual
18022355787.002023-09-28676Actual
7414120.002022-11-287356Budget
20993-282.002023-12-299136Actual
38684332.002025-04-288166Actual
3741422.002025-03-287126Actual
2496671.002024-04-277726Actual
35152114.002025-01-268436Actual
841047.002022-12-298426Actual
23015180.002024-02-268156Actual
2730016422.002024-06-272076Actual
238992449.002024-03-276116Actual
18371219.002022-06-285466Actual
2714086.002024-06-278416Actual
2207225.002024-01-268266Actual
21042227.002023-12-298756Actual
2863280.002022-07-296546Budget
1593557.002023-07-296866Actual
13106131.002023-04-288966Actual
159558.002023-07-299666Actual
3957200.002022-08-287836Budget
31731180.002024-10-279226Actual
1284990.002023-04-288416Budget
23062294482.002024-02-26476Actual
30567134.002024-09-277816Actual
22035144.002024-01-267756Actual
414010588.002022-08-28776Actual
36252-421.002025-02-269116Actual
3174228.002024-10-276936Actual
411939.002022-08-288266Actual
37383265.002025-03-286616Actual
12820380.002023-04-286516Budget
9742231400.002023-01-2610166Budget
2898137.002022-07-298946Actual
220562273.002024-01-266266Actual
6304200.002022-10-288156Budget
23958102.002024-03-276736Actual
3749983.002025-03-287856Actual
1396947500.002023-05-289966Actual
260501793.002024-05-276236Actual
23971105.002024-03-278436Actual
6356380.002022-10-287766Budget
13031280.002023-04-288056Budget
2608069.002024-05-276846Actual
12920200.002023-04-286736Budget
21082328481.002023-12-29676Actual
1088589192.002023-02-263976Actual
29467144.002024-08-277726Actual
1077785.002023-02-267856Actual
2001392.002023-11-288956Actual
29457713.002024-08-276226Actual
3749190.002025-03-286756Actual
9642100.002023-01-266556Budget
2922108.002022-07-297356Actual
3000104.002022-07-298566Actual
1295820600.002023-04-286046Budget
3626232.002025-02-266826Actual
1282734.002023-04-286916Actual
130505.002023-04-289656Actual
2403120443.002024-03-275266Actual
28334246.002024-07-286736Actual
3626776.002025-02-267626Actual
1620100.002022-06-287816Budget
26052239.002024-05-276636Actual
5226220.002022-09-287366Budget
24008159.002024-03-276556Actual
639814019.002022-10-282876Actual
970520.002023-01-266966Actual
131102328.002023-04-289466Actual
720524800.002022-11-286016Budget
7424188.002022-11-288056Actual
3068047.002024-09-278556Actual
2613871.002024-05-276866Actual
6353103.002022-10-287466Actual
189132551.002023-10-286136Actual
12885170.002023-04-287726Actual
1059790.002023-02-268416Budget
5128100.002022-09-287846Budget
1727135.002022-06-288436Actual
18878140.002023-10-288916Actual
362821289157.002025-02-261036Actual
37390256.002025-03-287616Actual
340996517.002024-12-28876Actual
239254671.002024-03-276026Actual
1989091.002023-11-286716Actual
36293281.002025-02-267336Actual
1594391.002023-07-297866Actual
3754647500.002025-03-289966Actual
31843-277.002024-10-279166Actual
33947106.002024-12-288516Actual
2306410343.002024-02-26776Actual
12890100.002023-04-288126Budget
32841167.002024-11-277426Actual
2209154352.002024-01-261576Actual
5099-181.002022-09-289136Actual
21983440.002024-01-267736Actual
28376199.002024-07-288946Actual
21046242.002023-12-299256Actual
27181447.002024-06-276636Actual
2808743125.002022-07-291036Actual
22065197.002024-01-267366Actual
704109.002022-05-289056Actual
3288416.002024-11-279636Actual
41417497.002022-08-28876Actual
8477332.002022-12-296546Actual
22007175.002024-01-267446Actual
3037100704.002022-07-293976Actual
1287618.002023-04-287126Actual
6138100.002022-10-286526Budget
2300015672.002024-02-266056Actual
499792.002022-09-288516Actual
1184290.002023-03-286846Actual
28436389.002024-07-289066Actual
12938550.002023-04-288036Budget
4091328.002022-08-286566Actual
2608229.002024-05-277146Actual
3181820845.002024-10-276066Actual
20036676.002023-11-287666Actual
192223128.002022-06-284076Actual
11930120471.002023-03-285666Actual
25058137.002024-04-279256Actual
38596543.002025-04-287736Actual
1995632.002023-11-288236Actual
624223.002022-10-287146Actual
10731100.002023-02-267846Budget
6380230.002022-10-289766Actual
8605480.002022-12-298066Budget
952514.002023-01-268226Actual
27133237.002024-06-277616Actual
2096496.002023-12-299026Actual
1686479.002023-08-288126Actual
2849585.002022-07-298736Actual
374321969652.002025-03-281036Actual
2200426.002024-01-266946Actual
220228.002024-01-269646Actual
1588718.002023-07-298246Actual
3863615018.002025-04-286056Actual
14972249.002023-06-289066Actual
18959110.002023-10-288946Actual
1071880.002023-02-266846Budget
1383441.002023-05-286726Actual
62759568.002022-10-286056Actual
969018018.002023-01-266066Actual
33993128.002024-12-287436Actual
339821167738.002024-12-281136Actual
671100.002022-05-286656Budget
3397692.002024-12-288926Actual
37541405.002025-03-289066Actual
8515201.002022-12-299246Actual
30629520.002024-09-278736Actual
2947238.002024-08-278326Actual
509494.002022-09-288536Actual
1490085.002023-06-287346Actual
1492418.002023-06-286956Actual
3869647500.002025-04-289966Actual
35248247827.002025-01-26476Actual
27186293.002024-06-277336Actual
118321900.002023-03-286146Budget
731759.002022-11-287136Actual
1397315160.002023-05-28776Actual
2510312485.002024-04-271876Actual
15814420.002023-07-299216Actual
2844147500.002024-07-289966Actual
2969280.002022-07-296666Budget
14921162.002023-06-286656Actual
3179528.002024-10-277156Actual
6231974.002022-10-286246Actual
12997380.002023-04-288746Budget
478218.002022-05-286516Actual
3404221.002024-12-286956Actual
11714280.002023-03-288116Budget
21927190.002024-01-267616Actual
35174364.002025-01-268046Actual
2395978.002024-03-276836Actual
1888954.002023-10-286726Actual
279730.002022-07-298426Budget
2499030.002024-04-277136Actual
13924152.002023-05-288156Actual
1796820.002023-09-287156Actual
23935151.002024-03-277426Actual
3056132.002024-09-276916Actual
518751.002022-09-288556Actual
8585168.002022-12-296766Actual
7484246.002022-11-288166Actual
67718.002022-05-287156Actual
35082205.002025-01-266516Actual
9617348.002023-01-268046Actual
27251167.002024-06-279056Actual
29451-299.002024-08-279116Actual
130871196.002023-04-287666Actual
18888106.002023-10-286626Actual
845640.002022-12-298236Actual
29498421.002024-08-278136Actual
480280.002022-05-286616Budget
35242-270.002025-01-269166Actual
2109924727.002023-12-293376Actual
2962328031.002024-08-274676Actual
37416160.002025-03-287426Actual
1618449.002022-06-287716Actual
8336261.002022-12-296616Actual
1587814.002023-07-296946Actual
1191060.002023-03-288356Budget
2601975272.002024-05-271226Actual
11976117.002023-03-288966Actual
28427117.002024-07-287866Actual
10781200.002023-02-268156Budget
21994-317.002024-01-269136Actual
10584468.002023-02-267716Actual
11974410.002023-03-288766Actual
2393778.002024-03-277726Actual
35247218085.002025-01-2610166Actual
34050182.002024-12-288156Actual
14962293.002023-06-287766Actual
2943234.002022-07-298756Actual
10853239.002023-02-269066Actual
1787811.002023-09-289616Actual
36418112879.002025-02-263576Actual
738280.002022-11-288346Budget
35171168.002025-01-267646Actual
2195115.002024-01-267126Actual
3524647500.002025-01-269966Actual
404011.002022-08-286956Actual
2613115195.002024-05-276066Actual
21920234.002024-01-266616Actual
726660.002022-11-286826Budget
23037106.002024-02-266766Actual
5260844715.002022-09-28476Actual
3956480.002022-08-287736Budget
51682.002022-05-289416Actual
25011104.002024-04-276546Actual
27164138.002024-06-278126Actual
29443319.002024-08-278116Actual
11920121.002023-03-289256Actual
30708418.002024-09-278066Actual
1592316784.002023-07-295266Actual
519832500.002022-09-285266Budget
3870262792.002025-04-281376Actual
4968322.002022-09-286616Actual
17945123.002023-09-287646Actual
230589.002024-02-269666Actual
340989249.002024-12-28776Actual
1769283.002022-06-288146Actual
10675300.002023-02-267336Budget
36257783.002025-02-266126Actual
1901227.002023-10-288266Actual
1801947500.002023-09-289966Actual
7499225.002022-11-289266Actual
11751125.002023-03-287326Actual
609729.002022-10-286916Actual
7329550.002022-11-288036Budget
3862622.002025-04-288246Actual
2845130.002022-07-298436Actual
32808305.002024-11-276616Actual
22908248.002024-02-268116Actual
85176.002022-12-299646Actual
1200822659.002023-03-283876Actual
11691380.002023-03-286516Budget
22084151102.002024-01-2610166Actual
514070.002022-09-288546Budget
10666468.002023-02-266636Actual
8546200.002022-12-298056Budget
2979431.002022-07-297266Actual
32809156.002024-11-276716Actual
7369179.002022-11-287446Actual
12976100.002023-04-287446Budget
7280280.002022-11-288026Budget
2599878.002024-05-276716Actual
6246100.002022-10-287446Budget
975310180.002023-01-262076Actual
841344.002022-12-298526Actual
41091800.002022-08-287666Budget
3845200.002022-08-286716Budget
9613380.002023-01-267746Budget
4110380.002022-08-287766Budget
1188660.002023-03-286756Budget
23028862.002024-02-265466Actual
10568338.002023-02-266516Actual
15880103.002023-07-297346Actual
271746.002024-06-279626Actual
27291370972.002024-06-27476Actual
504151.002022-09-288326Actual
14912132.002023-06-288946Actual
180463469146.002023-09-284376Actual
39387945.002025-05-279276Actual
2095930.002023-12-298326Actual
12968109.002023-04-286746Actual
9532200.002023-01-268726Budget
727879.002022-11-287826Actual
1392841.002023-05-288556Actual
51495.002022-09-289646Actual
2295666.002024-02-267136Actual
40896100.002022-08-286366Budget
26120167.002024-05-278756Actual
8510380.002022-12-298746Budget
293951.002022-07-298456Actual
10821100.002023-02-266866Budget
2615811.002024-05-279666Actual
1072160.002023-02-267146Budget
1892039.002023-10-287136Actual
2093123.002023-12-298216Actual
85188700.002022-12-296056Budget
507229.002022-09-287136Actual
17875359.002023-09-289016Actual
1998220.002023-11-288246Actual
12838100.002023-04-287816Budget
30406220.002022-07-294676Actual
31799272.002024-10-277756Actual
1390256.002023-05-288546Actual
2205235424.002024-01-265666Actual
230256.002024-02-269656Actual
1583517.002023-07-298426Actual
8423836918.002022-12-291136Actual
11857480.002023-03-288046Budget
387018128.002025-04-28876Actual
37501202.002025-03-288156Actual
3962372.002022-08-288136Actual
29539132.002024-08-276656Actual
6171200.002022-10-288726Budget
30176911.002022-07-29876Actual
1289310.002023-04-288226Budget
129123000.002023-04-286136Budget
169947869.002023-08-28876Actual
31772168.002024-10-277646Actual
2832345.002022-07-297636Actual
1075072.002023-02-269446Actual
3743428620.002025-03-286036Actual
65190.002022-05-288446Budget
161047.002022-06-287116Actual
10756582.002023-02-266256Actual
3638792.002025-02-268466Actual
10637200.002023-02-268026Budget
3181690882.002024-10-275666Actual
1615100.002022-06-287416Budget
598372.002022-05-288136Actual
743039.002022-11-288356Actual
1056123442.002023-02-266016Actual
1076542.002023-02-266856Actual
1830117.002022-06-289256Actual
185011863.002022-06-286366Actual
36268136.002025-02-267726Actual
8430358.002022-12-296536Actual
271319292.002022-07-296016Actual
409790.002022-08-286866Budget
622592.002022-10-289436Actual
129601900.002023-04-286146Budget
497336.002022-09-286916Actual
1767380.002022-06-288046Budget
6255506.002022-10-288046Actual
179845.002022-06-286856Actual
958914170.002023-01-266046Actual
30685257.002024-09-279256Actual
388256842.002022-08-281226Actual
1299299.002023-04-288446Actual
3755517287.002025-03-281876Actual
3283920.002024-11-277126Actual
288829.002022-07-298246Actual
7371200.002022-11-287646Budget
3519584.002025-01-267356Actual
36332297.002025-02-269046Actual
79114553.002022-05-283476Actual
302230604.002022-07-291976Actual
84273307.002022-12-296136Actual
28287151.002024-07-287816Actual
139346.002023-05-289656Actual
2202781.002024-01-266656Actual
1583420.002023-07-298326Actual
1172190.002023-03-288416Budget
15940127.002023-07-297466Actual
29504343.002024-08-278936Actual
14971162.002023-06-288966Actual
9583176.002023-01-268936Actual
14964360.002023-06-288066Actual
24932106.002024-04-276716Actual
3176694.002024-10-276746Actual
272960.002022-07-297116Budget
10585480.002023-02-267716Budget
250594.002024-04-279656Actual
1088126110.002023-02-263476Actual
18861137.002023-10-286616Actual
5079480.002022-09-287736Budget
38587370.002025-04-286536Actual
33998412.002024-12-288136Actual
410160.002022-08-287166Budget
479198.002022-05-286616Actual
13070246.002023-04-286566Actual
38657170.002025-04-288956Actual
18896154.002023-10-287726Actual
746723.002022-11-286966Actual
220509066.002024-01-265366Actual
10671200.002023-02-266836Budget
10858191.002023-02-269766Actual
1383288.002023-05-286526Actual
1498612485.002023-06-281876Actual
628100.002022-05-286846Budget
2882100.002022-07-297846Budget
28298612.002024-07-289216Actual
21928344.002024-01-267716Actual
3180648.002024-10-278556Actual
2715446.002024-06-276726Actual
25106120484.002024-04-272176Actual
18907-94.002023-10-289126Actual
85667500.002022-12-295266Budget
60861800.002022-10-286116Budget
33952600.002024-12-289216Actual
38634345.002025-04-289246Actual
967755.002023-01-268956Actual
6219480.002022-10-288736Budget
1199141074.002023-03-281476Actual
63365910.002022-10-286366Actual
280358.002022-07-299026Actual
2923128.002022-07-297456Actual
19986265.002023-11-288746Actual
7401650.002022-11-286256Budget
14995104149.002023-06-283176Actual
13093480.002023-04-288066Budget
4009276.002022-08-288146Actual
612345.002022-05-289236Actual
588100.002022-05-287436Budget
8451550.002022-12-298036Budget
38713230568.002025-04-282976Actual
219436931.002024-01-266026Actual
3985200.002022-08-286546Budget
522624.002022-05-286126Actual
2206233.002024-01-266966Actual
499030.002022-09-288216Budget
19970128.002023-11-286646Actual
9521225.002023-01-268026Actual
961593.002023-01-267846Actual
169041992.002023-08-286146Actual
2501510.002024-04-276946Actual
609860.002022-10-287116Budget
755100.002022-05-288366Budget
975717248.002023-01-262476Actual
1297235.002023-04-287146Actual
5189200.002022-09-288756Budget
738393.002022-11-288346Actual
36249520.002025-02-268716Actual
9475380.002023-01-268116Budget
229275.002024-02-266926Actual
1190813.002023-03-288256Actual
2210730071.002024-01-263876Actual
38590130.002025-04-286836Actual
2093465.002023-12-298516Actual
276058075.002022-07-291226Actual
16953184.002023-08-289256Actual
14882109.002023-06-288336Actual
2947686.002024-08-278926Actual
18012378.002023-09-288766Actual
11851200.002023-03-287646Budget
1077088.002023-02-267356Actual
209981798.002023-12-296246Actual
14929204.002023-06-287756Actual
328062022.002024-11-276216Actual
34032-257.002024-12-289146Actual
3511422.002025-01-267126Actual
31685200.002024-10-276716Actual
25090-233.002024-04-279166Actual
3634259.002025-02-266856Actual
29632040.002022-07-296266Actual
281123000.002022-07-296036Budget
1057654.002023-02-267116Actual
38576208.002025-04-288726Actual
8463585.002022-12-298736Actual
1385188.002023-05-289026Actual
1301765.002023-04-286856Actual
15882137.002023-07-297646Actual
1691020.002023-08-286946Actual
8395100.002022-12-297426Budget
3638529.002025-02-268266Actual
35153105.002025-01-268536Actual
3860044.002025-04-288236Actual
640219953.002022-10-283376Actual
12948103.002023-04-288536Actual
950480.002023-01-266726Budget
13981119509.002023-05-282176Actual
6234200.002022-10-286546Budget
1720550.002022-06-288036Budget
28426407.002024-07-287766Actual
36325261.002025-02-268146Actual
1064010.002023-02-268226Budget
61329600.002022-10-286026Budget
1898483229.002022-06-28476Actual
131198965.002023-04-28876Actual
2109424008.002023-12-292476Actual
1649100.002022-06-286526Budget
28422106.002024-07-287266Actual
2763550.002022-07-296126Budget
1594962.002023-07-298566Actual
37537104.002025-03-288466Actual
19035102297.002023-10-282176Actual
12996410.002023-04-288746Actual
9496630.002023-01-266126Actual
294842381.002024-08-276136Actual
1063460.002023-02-267826Budget
392486.002022-08-288926Actual
12990112.002023-04-288346Actual
1183019016.002023-03-286046Actual
7226304.002022-11-287616Actual
1191139.002023-03-288456Actual
624280.002022-05-286646Budget
4007380.002022-08-288046Budget
512983.002022-09-287846Actual
220974378.002024-01-262376Actual
967434.002023-01-268556Actual
728950.002022-11-288426Budget
6133898.002022-10-286126Actual
1803210603.002023-09-282276Actual
6154220.002022-10-287726Actual
296018000.002022-07-296066Budget
27135127.002024-06-277816Actual
19025246701.002023-10-28476Actual
8357380.002022-12-298116Budget
1897027.002023-10-286856Actual
8514-121.002022-12-299146Actual
850665.002022-12-298446Actual
285610.002022-07-299636Actual
3868534.002025-04-288266Actual
2766480.002022-07-296226Budget
1825176.002022-06-288756Actual
32955654.002024-11-277666Actual
31784-220.002024-10-279146Actual
16836499.002023-08-288016Actual
374611352.002025-03-286146Actual
17928454.002023-09-288736Actual
31781312.002024-10-278746Actual
14851169.002023-06-288026Actual
5132192.002022-09-288146Actual
7461213.002022-11-286666Actual
33951-360.002024-12-289116Actual
16977267.002023-08-288166Actual
5067140.002022-09-286736Actual
19953123.002023-11-287836Actual
11940355.002023-03-286566Actual
764-174.002022-05-289166Actual
375129497.002025-03-285266Actual
3071190.002024-09-278366Actual
37549402944.002025-03-28676Actual
3057913.002024-09-279616Actual
129611391.002023-04-286246Actual
10779280.002023-02-268056Budget
11715345.002023-03-288116Actual
745115132.002022-11-286066Actual
11816137.002023-03-288336Actual
15855119.002023-07-297436Actual
3872038663.002025-04-283876Actual
10851410.002023-02-268766Actual
7358372.002022-11-286646Actual
1903166308.002023-10-281576Actual
1292434.002023-04-286936Actual
28339202.002024-07-287436Actual
2100435.002023-12-297146Actual
965110.002023-01-267156Actual
149425.002023-06-289656Actual
26043-97.002024-05-279126Actual
1874480.002022-06-288066Budget
163388.002022-06-288516Actual
71818000.002022-05-286066Budget
16894106.002023-08-288336Actual
3517964.002025-01-268546Actual
27218291.002024-06-278146Actual
2932200.002022-07-298056Budget
401130.002022-08-288246Budget
1870380.002022-06-287766Budget
8335280.002022-12-296616Budget
1688566.002023-08-287136Actual
3942100.002022-08-286736Budget
3861015142.002025-04-286046Actual
73550.002022-05-287166Budget
7239100.002022-11-288316Budget
6094137.002022-10-286716Actual
3410714978.002024-12-282276Actual
374871711.002025-03-286156Actual
272636567.002024-06-276366Actual
36347146.002025-02-267656Actual
1395825.002023-05-288266Actual
3865369.002022-08-288116Actual
2296685.002024-02-268436Actual
148641387003.002023-06-281136Actual
39821435.002022-08-286146Actual
12983128.002023-04-287846Actual
1088913715.002023-02-2610076Actual
9734111.002023-01-268966Actual
3525655087.002025-01-261976Actual
10574120.002023-02-266816Actual
18998200.002023-10-286566Actual
2869113.002022-07-296846Actual
19011260.002023-10-288166Actual
25003253.002024-04-278936Actual
48631.002022-05-287116Actual
7431400.002022-05-287666Budget
15866236.002023-07-298936Actual
1888116.002022-06-288966Actual
3064889.002024-09-277846Actual
30673221.002024-09-277756Actual
2602943.002024-05-277326Actual
11709515.002023-03-287716Actual
743240.002022-11-288456Budget
3628429204.002025-02-266036Actual
8346118.002022-12-297416Actual
12905111.002023-04-289226Actual
855010.002022-12-298256Budget
180031168.002023-09-287666Actual
25096272310.002024-04-27476Actual
1694836.002023-08-288556Actual
3395470958.002024-12-281226Actual
2298038.002024-02-266846Actual
18006401.002023-09-288066Actual
30584109.002024-09-276526Actual
762142.002022-05-288966Actual
8355670.002022-12-298016Actual
19016340.002023-10-288766Actual
52126100.002022-09-286366Budget
1384628.002023-05-288326Actual
14960144.002023-06-287466Actual
221101890986.002024-01-264376Actual
7505168821.002022-11-2810166Actual
3912200.002022-08-288126Budget
3870340642.002025-04-281476Actual
1196893.002023-03-288366Actual
79589617.002022-05-283976Actual
7283176.002022-11-288126Actual
31700485.002024-10-278716Actual
108025544.002023-02-265366Actual
53416.002022-05-287126Actual
3637464.002025-02-266866Actual
495380.002022-05-287716Budget
10677100.002023-02-267436Budget
3862867.002025-04-288446Actual
1489811.002023-06-286946Actual
50592100.002022-09-286136Budget
16918200.002023-08-288146Actual
36280168.002025-02-269226Actual
3626946.002025-02-267826Actual
17858157.002023-09-286716Actual
2845217459.002024-07-282076Actual
148379142.002023-06-286026Actual
32900265.002024-11-278146Actual
3756226881.002025-03-282876Actual
3410930106.002024-12-282476Actual
3069112534.002024-09-275766Actual
2949156.002024-08-277136Actual
1595747500.002023-07-299966Actual
2207571.002024-01-268566Actual
34004311.002024-12-288936Actual
259941695.002024-05-276116Actual
1892830.002023-10-288236Actual
2401073.002024-03-276756Actual
9517184.002023-01-267726Actual
415522906.002022-08-283276Actual
294291777.002024-08-276116Actual
7276200.002022-11-287726Budget
527818275.002022-09-283376Actual
52081310.002022-09-286166Actual
962568.002023-01-268446Actual
29588451.002024-08-278766Actual
1683054.002023-08-287116Actual
7489100.002022-11-288366Budget
21939-181.002024-01-269116Actual
13813216.002023-05-287616Actual
2955116.002024-08-278256Actual
19010421.002023-10-288066Actual
2616864054.002024-05-271576Actual
191984772.002022-06-283776Actual
951194.002023-01-267326Actual
3176932.002024-10-277146Actual

Generated 2025-06-27 20:30:05.611 UTC