[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6323   

2365 items

NOTE: Only 1000 elements of total 2365 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002023-04-298346Budget
38672319.002025-04-296666Actual
1694257.002023-08-297856Actual
317631110.002024-10-286246Actual
2610010388.002024-05-286056Actual
12978200.002023-04-297646Budget
3755914830.002025-03-292276Actual
1305553802.002023-04-295466Actual
9737226.002023-01-279266Actual
19975103.002023-11-297346Actual
22002118.002024-01-276746Actual
14831189.002023-06-298916Actual
39821435.002022-08-296146Actual
159243147.002023-07-305366Actual
18936448.002023-10-299236Actual
2947334.002024-08-288426Actual
1682935.002023-08-296916Actual
2391699.002024-03-288416Actual
1076840.002023-02-277156Budget
220878956.002024-01-27776Actual
1593477.002023-07-306766Actual
38595302.002025-04-297636Actual
3511252.002025-01-276826Actual
2408828844.002024-03-283876Actual
26112161.002024-05-287756Actual
3061625.002024-09-286936Actual
386111709.002025-04-296146Actual
23054198.002024-02-278966Actual
6280138.002022-10-296556Actual
75004948.002022-11-299466Actual
14946112893.002023-06-295666Actual
614347.002022-10-296826Actual
2618035916.002024-05-283376Actual
70736.002022-05-299456Actual
239802154.002024-03-286146Actual
31701273.002024-10-288916Actual
31830141.002024-10-287466Actual
33931370.002024-12-296516Actual
1481722.002023-06-296916Actual
32914157.002024-11-286556Actual
59937.002022-05-298236Actual
7273166.002022-11-297426Actual
2970359.002022-07-306666Actual
19010421.002023-10-298066Actual
16863128.002023-08-298026Actual
199931247.002023-11-296156Actual
38594153.002025-04-297436Actual
628750.002022-10-296856Budget
1088623573.002023-02-274076Actual
2991579.002022-07-308066Actual
9616380.002023-01-278046Budget
283561497.002024-07-296146Actual
630942.002022-10-298456Actual
11806550.002023-03-297736Budget
6159280.002022-10-298026Budget
389650.002022-08-296826Budget
15810378.002023-07-308716Actual
27306228168.002024-06-282976Actual
37500326.002025-03-298056Actual
5037200.002022-09-298126Budget
34095226464.002024-12-2910166Actual
720624336.002022-11-296016Actual
27192409.002024-06-288136Actual
14952198.002023-06-296566Actual
118908.002023-03-296956Actual
970750.002023-01-277166Budget
1622519.002022-06-298016Actual
2723464.002024-06-286756Actual
3065120.002024-09-288246Actual
36246150.002025-02-278316Actual
493237.002022-05-297616Actual
7336138.002022-11-298336Actual
62749700.002022-10-296056Budget
2393778.002024-03-287726Actual
5242100.002022-09-298366Budget
6107480.002022-10-297716Budget
62924.002022-05-296946Actual
229204822.002024-02-276026Actual
230744466.002024-02-272376Actual
2961126332.002024-08-282876Actual
1394929.002023-05-297166Actual
31789967.002024-10-286256Actual
2754146.002022-07-308916Actual
9495850.002023-01-276126Budget
2840055.002024-07-298556Actual
2504374.002024-04-287356Actual
2108939785.002023-12-301976Actual
3298215558.002024-11-282076Actual
511820.002022-09-297146Actual
14893788.002023-06-296246Actual
21020329.002023-12-309246Actual
1872107.002022-06-297866Actual
1991147133.002023-11-291226Actual
1170068.002023-03-297116Actual
29516637.002022-07-305266Actual
63919604.002022-10-291876Actual
3511422.002025-01-277126Actual
2197130391.002024-01-276036Actual
18044103375.002023-09-293976Actual
198871336.002023-11-296216Actual
192194386.002022-06-293976Actual
2599316521.002024-05-286016Actual
504050.002022-09-298326Budget
26153229.002024-05-288766Actual
130071970.002023-04-296156Actual
63356100.002022-10-296366Budget
32952209.002024-11-287266Actual
35149372.002025-01-278136Actual
13871406.002023-05-298036Actual
32905347.002024-11-288746Actual
32949105.002024-11-286866Actual
689262.002022-05-298056Actual
1173078.002023-03-299416Actual
374881089.002025-03-296256Actual
3756226881.002025-03-292876Actual
15885299.002023-07-308046Actual
1588478.002023-07-307846Actual
272578140.002024-06-285466Actual
18960169.002023-10-299046Actual
85751300.002022-12-306166Budget
10587100.002023-02-277816Budget
20981249.002023-12-307636Actual
23909249.002024-03-287616Actual
220562273.002024-01-276266Actual
503368.002022-09-297826Actual
3626085.002025-02-276626Actual
26114209.002024-05-288056Actual
3878-202.002022-08-299116Actual
3629268.002025-02-277136Actual
29570365.002024-08-286566Actual
5046176.002022-09-298726Actual
20990454.002023-12-308736Actual
6134850.002022-10-296126Budget
79114553.002022-05-293476Actual
2101379.002023-12-308346Actual
32999-33025.002024-11-284676Actual
250648955.002024-04-285766Actual
17879700.002022-06-296056Budget
7339100.002022-11-298536Budget
1594869.002023-07-308466Actual
7498-135.002022-11-299166Actual
3740414.002025-03-299616Actual
12879120.002023-04-297326Budget
11894110.002023-03-297356Budget
1696819.002023-08-296966Actual
1996511.002023-11-299636Actual
32909448.002024-11-289246Actual
1726150.002022-06-298336Actual
1899421804.002022-06-29676Actual
527149.002022-05-296626Actual
5248380.002022-09-298766Budget
3512439.002025-01-278426Actual
10657385512.002023-02-271136Actual
10675300.002023-02-277336Budget
3869129.002022-08-298316Actual
296096184.002024-08-282376Actual
1596739785.002023-07-301976Actual
29470105.002024-08-288126Actual
1700519216.002023-08-292876Actual
5090100.002022-09-298336Budget
1593726.002023-07-307166Actual
2194248856.002024-01-271226Actual
108007392.002023-02-275266Actual
7482480.002022-11-298066Budget
11739200.002023-03-296526Budget
681148.002022-05-297456Actual
363112243.002025-02-276146Actual
6203480.002022-10-297736Budget
1802311033.002023-09-29776Actual
2960555087.002024-08-281976Actual
3283920.002024-11-287126Actual
1383713.002023-05-297126Actual
386635594.002025-04-295366Actual
9576100.002023-01-278336Budget
1182791.002023-03-299436Actual
15849168.002023-07-306636Actual
294050.002022-07-308456Budget
1290627.002023-04-299426Actual
13963177.002023-05-298966Actual
30574451.002024-09-288716Actual
29527000.002022-07-305266Budget
3290297.002024-11-288346Actual
2510052764.002024-04-281376Actual
29071040.002022-07-306156Actual
38533402.002025-04-296616Actual
2715997.002024-06-287426Actual
642393.002022-05-298046Actual
2006510817.002023-11-292276Actual
730328300.002022-11-296036Budget
7084.002022-05-299656Actual
27244144.002024-06-288156Actual
38698390930.002025-04-29476Actual
27134428.002024-06-287716Actual
856347.002022-12-309456Actual
27267116.002024-06-286866Actual
5121161.002022-09-297346Actual
54090.002022-05-297626Budget
1190813.002023-03-298256Actual
2003235.002023-11-297166Actual
38621167.002025-04-297646Actual
3404095.002024-12-296756Actual
2297950.002024-02-276746Actual
5213196.002022-09-296566Actual
189101434725.002023-10-291036Actual
283303420.002024-07-296136Actual
3626946.002025-02-277826Actual
2731213.002022-07-307316Actual
3297969616.002024-11-281576Actual
2007131223.002023-11-293276Actual
3074133566.002024-09-283376Actual
138551435923.002023-05-291036Actual
24986197.002024-04-286636Actual
1853280.002022-06-296666Budget
8378850.002022-12-306126Budget
6238100.002022-10-296746Budget
363691099.002025-02-276266Actual
744841300.002022-11-295666Budget
36289197.002025-02-276736Actual
2199097.002024-01-278536Actual
8355670.002022-12-308016Actual
36379113.002025-02-277466Actual
3861827.002025-04-297146Actual
36307-387.002025-02-279136Actual
200174.002023-11-299656Actual
1070520930.002023-02-276046Actual
23912505.002024-03-288016Actual
5001239.002022-09-299016Actual
5089118.002022-09-298336Actual
528222659.002022-09-293876Actual
2496729.002024-04-287826Actual
4020137.002022-08-298946Actual
5152950.002022-09-296156Budget
41359000.002022-08-299966Actual
3289230.002024-11-286946Actual
18871357.002023-10-298016Actual
14912132.002023-06-298946Actual
2094827.002023-12-306826Actual
26159816.002024-05-289766Actual
2830100.002022-07-307436Budget
3297831196.002024-11-281476Actual
2839720.002024-07-298256Actual
32864160.002024-11-286736Actual
32899428.002024-11-288046Actual
5158158.002022-09-296656Actual
18682135.002022-06-297666Actual
1287740.002023-04-297126Budget
1887351.002022-06-298766Actual
30626120.002024-09-288336Actual
743039.002022-11-298356Actual
623216.002022-05-296646Actual
28404-186.002024-07-299156Actual
10691100.002023-02-278336Budget
632582898.002022-10-295666Actual
14913203.002023-06-299046Actual
25037116.002024-04-286556Actual
3182739.002024-10-287166Actual
138458.002023-05-298226Actual
8448562.002022-12-307736Actual
284468666.002024-07-29876Actual
29539132.002024-08-286656Actual
2102766.002023-12-306756Actual
149828277.002023-06-29876Actual
2954151.002024-08-286856Actual
11720108.002023-03-298416Actual
27207208.002024-06-286646Actual
1900172.002023-10-296866Actual
6171500.002022-05-296146Budget
14972249.002023-06-299066Actual
6302280.002022-10-298056Budget
11883100.002023-03-296556Budget
18932378.002023-10-298736Actual
5050-86.002022-09-299126Actual
20991229.002023-12-308936Actual
8371424.002022-12-309216Actual
2946140.002024-08-286826Actual
16983205.002023-08-298966Actual
94492169.002023-01-276216Actual
37403515.002025-03-299216Actual
75794.002022-05-298466Actual
1992166.002023-11-297326Actual
1188282.002023-03-296556Actual
510179.002022-09-299436Actual
2835518241.002024-07-296046Actual
4091328.002022-08-296566Actual
10714200.002023-02-276646Budget
26162338062.002024-05-28476Actual
2957437.002024-08-286966Actual
28132660.002022-07-306136Actual
7346360.002022-11-299236Actual
3859480.002022-08-297716Budget
5156100.002022-09-296556Budget
5233372.002022-09-297766Actual
26070586.002024-05-289036Actual
29531297.002024-08-289046Actual
3298155087.002024-11-281976Actual
13904137.002023-05-298946Actual
374352643.002025-03-296136Actual
1492418.002023-06-296956Actual
16918200.002023-08-298146Actual
3755718324.002025-03-292076Actual
2831443.002024-07-297826Actual
1490864.002023-06-298346Actual
23967519.002024-03-288036Actual
16887208.002023-08-297436Actual
3871726742.002025-04-293476Actual
2979431.002022-07-307266Actual
36252-421.002025-02-279116Actual
3394438.002024-12-298216Actual
1686479.002023-08-298126Actual
38679164.002025-04-297466Actual
1068940.002023-02-278236Budget
168743.002023-08-299626Actual
3066812.002024-09-286956Actual
27131182.002024-06-287316Actual
1585092.002023-07-306736Actual
1383441.002023-05-296726Actual
740770.002022-11-296756Budget
15795105.002023-07-306716Actual
12981380.002023-04-297746Budget
16832181.002023-08-297416Actual
13112247.002023-04-299766Actual
8466276.002022-12-309036Actual
27171153.002024-06-289026Actual
18367300.002022-06-295366Actual
13131125424.002023-04-292976Actual
19019-239.002023-10-299166Actual
1729100.002022-06-298536Budget
51964.002022-09-299656Actual
14959135.002023-06-297366Actual
22968454.002024-02-278736Actual
729839.002022-11-299426Actual
592550.002022-05-297736Budget
1071596.002023-02-276746Actual
297750.002022-07-307166Budget
17911363.002023-09-296536Actual
1182810.002023-03-299636Actual
23993353.002024-03-288046Actual
5193-106.002022-09-299156Actual
3869413.002025-04-299666Actual
30618188.002024-09-287336Actual
513765.002022-09-298346Actual
129073.002023-04-299626Actual
3990105.002022-08-296746Actual
39831004.002022-08-296246Actual
15818606.002023-07-306126Actual
14874234.002023-06-297336Actual
2611748.002024-05-288356Actual
2291089.002024-02-278316Actual
65190.002022-05-298446Budget
407137.002022-08-299456Actual
640493651.002022-10-293576Actual
390870.002022-08-297826Budget
975717248.002023-01-272476Actual
5130380.002022-09-298046Budget
17946222.002023-09-297746Actual
2988146.002022-07-307866Actual
6206200.002022-10-297836Budget
7398858.002022-11-296156Actual
2210231223.002024-01-273276Actual
1174930.002023-03-297126Actual
7212380.002022-11-296516Budget
750302.002022-05-298166Actual
12944100.002023-04-298336Budget
162730.002022-06-298216Budget
260761516.002024-05-286246Actual
36234190.002025-02-276716Actual
240362696.002024-03-286166Actual
4002340.002022-08-297746Actual
28313139.002024-07-297726Actual
10595120.002023-02-278316Actual
1785324865.002023-09-296016Actual
35126174.002025-01-278726Actual
1902953557.002023-10-291376Actual
518751.002022-09-298556Actual
6376-123.002022-10-299166Actual
1299589.002023-04-298546Actual
33940520.002024-12-297716Actual
20036676.002023-11-297666Actual
20954111.002023-12-307726Actual
118779598.002023-03-296056Actual
2715292.002024-06-286526Actual
31685200.002024-10-286716Actual
166590.002022-06-297626Actual
1748280.002022-06-296646Budget
30613225.002024-09-286636Actual
24051321.002024-03-288066Actual
525418996.002022-09-299466Actual
1804527754.002023-09-294076Actual
364016514.002025-02-27876Actual
10571200.002023-02-276716Budget
2401155.002024-03-286856Actual
16891497.002023-08-298036Actual
4965355.002022-09-296516Actual
6360480.002022-10-298066Budget
329766567.002024-11-28876Actual
388256842.002022-08-291226Actual
19908-242.002023-11-299116Actual
35164183.002025-01-276646Actual
3065271.002024-09-288346Actual
1896772.002023-10-296556Actual
5014100.002022-09-296526Budget
2305276.002024-02-278566Actual
3071911.002024-09-289666Actual
741240.002022-11-297156Budget
749073.002022-11-298466Actual
272051163.002024-06-286246Actual
3299133566.002024-11-283376Actual
27139104.002024-06-288316Actual
10758117.002023-02-276556Actual
616453.002022-10-298326Actual
14869357.002023-06-296636Actual
480280.002022-05-296616Budget
39387945.002025-05-289276Actual
622610.002022-10-299636Actual
173918564.002022-06-296046Actual
3966136.002022-08-298336Actual
363701293.002025-02-276366Actual
1078860.002023-02-278456Budget
1078950.002023-02-278556Budget
733440.002022-11-298236Budget
13962340.002023-05-298766Actual
2004122.002023-11-298266Actual
38645116.002025-04-297356Actual
2616643236.002024-05-281376Actual
69550.002022-05-298356Budget
73331.002022-05-296966Actual
10862244102.002023-02-27476Actual
3855414.002025-04-299616Actual
47120800.002022-05-296016Actual
14903209.002023-06-297746Actual
318526990.002024-10-28876Actual
3177971.002024-10-288446Actual
22969199.002024-02-278936Actual
787124092.002022-05-292976Actual
31790188.002024-10-286556Actual
24997327.002024-04-288136Actual
386691947.002025-04-296266Actual
950660.002023-01-276826Budget
290262.002022-07-309446Actual
744410600.002022-11-295266Budget
40851500.002022-08-296166Budget
1807100.002022-06-297656Budget
8467-221.002022-12-309136Actual
3890187.002022-08-296526Actual
28344440.002024-07-298136Actual
295311400.002022-07-305366Budget
1084892.002023-02-278566Actual
7233550.002022-11-298016Budget
17894140.002023-09-298026Actual
968762964.002023-01-275666Actual
29596183407.002024-08-2810166Actual
511940.002022-09-297146Budget
30576436.002024-09-289016Actual
2954870.002024-08-287856Actual
508840.002022-09-298236Budget
22061113.002024-01-276866Actual
1690212.002023-08-299636Actual
623796.002022-10-296746Actual
19059604.002022-06-291876Actual
640100.002022-05-297846Budget
35138452.002025-01-276636Actual
158244.002023-07-306926Actual
192223128.002022-06-294076Actual
763218.002022-05-299066Actual
2840423.002022-07-308136Actual
40724.002022-08-299656Actual
6160200.002022-10-298126Budget
2942821642.002024-08-286016Actual
2831710.002024-07-298226Actual
6358101.002022-10-297866Actual
28151700.002022-07-306236Budget
35155290.002025-01-278936Actual
968856700.002023-01-275666Budget
188471.002022-06-298566Actual
2393439.002024-03-287326Actual
38632259.002025-04-299046Actual
1077088.002023-02-277356Actual
1582970.002023-07-307726Actual
7473220.002022-11-297366Budget
38622299.002025-04-297746Actual
28295298.002024-07-298916Actual
38535151.002025-04-296816Actual
22066198.002024-01-277466Actual
306931819.002024-09-286166Actual
14877449.002023-06-297736Actual
13083220.002023-04-297366Budget
35207112.002025-01-278956Actual
2832345.002022-07-307636Actual
4981239.002022-09-297616Actual
31791171.002024-10-286656Actual
3965100.002022-08-298336Budget
5093100.002022-09-298536Budget
184316692.002022-06-296066Actual
13971324618.002023-05-29476Actual
230321941.002024-02-276166Actual
8618150.002022-12-308966Actual
1694646.002023-08-298356Actual
2291177.002024-02-278416Actual
727879.002022-11-297826Actual
32828660.002024-11-289216Actual
209681362743.002023-12-301036Actual
3745397.002025-03-298536Actual
21980222.002024-01-277336Actual
13987116010.002023-05-293176Actual
35232120.002025-01-277866Actual
17983-89.002023-09-299156Actual
751510084.002022-11-292076Actual
35084100.002025-01-276716Actual
3912200.002022-08-298126Budget
506118.002022-05-298416Actual
2096496.002023-12-309026Actual
3972480.002022-08-298736Budget
29452499.002024-08-289216Actual
11943100.002023-03-296766Budget
2790100.002022-07-308126Budget
220509066.002024-01-275366Actual
1690968.002023-08-296846Actual
1592647839.002023-07-305666Actual
2727997.002024-06-288366Actual
29513203.002024-08-286646Actual
2602624.002024-05-286826Actual
96823.002023-01-279656Actual
841671.002022-12-308926Actual
12940380.002023-04-298136Budget
6186280.002022-10-296536Budget
169632181.002023-08-296366Actual
3073155087.002024-09-281976Actual
18986133.002023-10-299056Actual
3410045457.002024-12-291376Actual
8562192.002022-12-309256Actual
38689451.002025-04-298766Actual
17948259.002023-09-298046Actual
2296429.002024-02-278236Actual
9483112.002023-01-278516Actual
30640104.002024-09-286746Actual
27186293.002024-06-287336Actual
105661924.002023-02-276216Actual
11818117.002023-03-298436Actual
18933218.002023-10-298936Actual
4995103.002022-09-298416Actual
2494660.002024-04-288516Actual
5015103.002022-09-296626Actual
27218291.002024-06-288146Actual
2394755.002024-03-289026Actual
276058075.002022-07-301226Actual
51838012.002022-05-291226Actual
10759100.002023-02-276556Budget
23062294482.002024-02-27476Actual
9454280.002023-01-276616Budget
6113280.002022-10-298116Budget
3406520066.002024-12-296066Actual
28122300.002022-07-306136Budget
12923200.002023-04-296836Budget
55530.002022-05-298426Budget
1851273.002022-06-296566Actual
1182920600.002023-03-296046Budget
735015600.002022-11-296046Budget
2961438028.002024-08-283276Actual
26115130.002024-05-288156Actual
129601900.002023-04-296146Budget
35188720.002025-01-276256Actual
1887095.002023-10-297816Actual
3181690882.002024-10-285666Actual
26156-306.002024-05-289166Actual
33975139.002024-12-298726Actual
9676176.002023-01-278756Actual
2293274.002024-02-277726Actual
21075-246.002023-12-309166Actual
2508581.002024-04-288466Actual
13819108.002023-05-298316Actual
2405654.002024-03-288566Actual
3627211.002025-02-278226Actual
21940302.002024-01-279216Actual
967434.002023-01-278556Actual
951194.002023-01-277326Actual
3065457.002024-09-288546Actual
31864223368.002024-10-282976Actual
3007358.002022-07-309266Actual
731100.002022-05-296866Budget
3057913.002024-09-289616Actual
5120220.002022-09-297346Budget
2107086.002023-12-308466Actual
625100.002022-05-296746Budget
18899109.002023-10-298126Actual
13913137.002023-05-296656Actual
16899320.002023-08-299036Actual
35152114.002025-01-278436Actual
1886276.002023-10-296716Actual
18894153.002023-10-297426Actual
1796713.002023-09-296956Actual
401670.002022-08-298546Budget
3752646.002025-03-297166Actual
7423200.002022-11-298056Budget
1699557252.002023-08-291376Actual
2095362.002023-12-307626Actual
22079-222.002024-01-279166Actual
29841167.002022-07-307666Actual
27220106.002024-06-288346Actual
169879.002023-08-299666Actual
32853111.002024-11-289026Actual
30568557.002024-09-288016Actual
17903-81.002023-09-299126Actual
526164.002022-05-296526Actual
2101469.002023-12-308446Actual
1072029.002023-02-277146Actual
2399522.002024-03-288246Actual
14825256.002023-06-298116Actual
26060357.002024-05-287736Actual
16973724.002023-08-297666Actual
1786034.002023-09-296916Actual
36257783.002025-02-276126Actual
38673160.002025-04-296766Actual
3640655087.002025-02-271976Actual
621240.002022-10-298236Budget
7230157.002022-11-297816Actual
2738100.002022-07-307816Budget
35181176.002025-01-278946Actual
24985217.002024-04-286536Actual
23044869.002024-02-277666Actual
118781300.002023-03-296156Budget
2609911.002024-05-289646Actual
628470.002022-10-296756Budget
8434169.002022-12-306736Actual
3071275.002024-09-288466Actual
86398321.002022-12-302276Actual
85657493.002022-12-305266Actual
38695532.002025-04-299766Actual
3397692.002024-12-298926Actual
35130204.002025-01-279226Actual
31802180.002024-10-288156Actual
3938280.002022-08-296536Budget
28359298.002024-07-296646Actual
182138.002022-06-298456Actual
12920200.002023-04-296736Budget
2205235424.002024-01-275666Actual
168139.002022-06-298526Actual
9665200.002023-01-278156Budget
3931345147.002022-08-291136Actual
6117100.002022-10-298316Budget
3518611689.002025-01-276056Actual
3513428159.002025-01-276036Actual
3071025.002024-09-288266Actual
7496110.002022-11-298966Actual
32900265.002024-11-288146Actual
2619023796.002024-05-284676Actual
3176115461.002024-10-286046Actual
852970.002022-12-306756Budget
3405262.002024-12-298356Actual
2842034.002024-07-296966Actual
318743264577.002024-10-284376Actual
23904134.002024-03-286816Actual
36305315.002025-02-278936Actual
36346123.002025-02-277456Actual
30697270.002024-09-286666Actual
11941322.002023-03-296666Actual
303216969.002022-07-303376Actual
1994724.002023-11-296936Actual
4068112.002022-08-299056Actual
414468230.002022-08-291576Actual
191616969.002022-06-293376Actual
31740136.002024-10-286736Actual
1580981.002023-07-308516Actual
960526.002023-01-277146Actual
12838100.002023-04-297816Budget
3751725095.002025-03-296066Actual
24046166.002024-03-287366Actual
32876130.002024-11-288336Actual
6108125.002022-10-297816Actual
7415127.002022-11-297456Actual
2496330.002024-04-287326Actual
8594220.002022-12-307366Budget
3523881.002025-01-278566Actual
11884100.002023-03-296656Budget
2714086.002024-06-288416Actual
29486357.002024-08-286536Actual
249841488.002024-04-286236Actual
1890577.002023-10-298926Actual
28291135.002024-07-298316Actual
976489720.002023-01-273576Actual
1791750.002022-06-296256Budget
71818000.002022-05-296066Budget
6304200.002022-10-298156Budget
7356280.002022-11-296546Budget
4121100.002022-08-298366Budget
10769110.002023-02-277356Budget
25089291.002024-04-289066Actual
538160.002022-05-297426Actual
1073630.002023-02-278246Budget
72994.002022-11-299626Actual
2608229.002024-05-287146Actual
11698100.002023-03-296816Budget
19909403.002023-11-299216Actual
27144335.002024-06-289016Actual
3185617287.002024-10-281876Actual
24065255540.002024-03-2810166Actual
850322.002022-12-308246Actual
7799604.002022-05-291876Actual
3742782.002025-03-298926Actual
14978387259.002023-06-2910166Actual
2193561.002024-01-278516Actual
19024180483.002023-10-2910166Actual
3067949.002024-09-288456Actual
9502138.002023-01-276626Actual
2613794.002024-05-286766Actual
24025227.002024-03-288756Actual
21081352202.002023-12-30476Actual
6294100.002022-10-297456Budget
629030.002022-10-297156Budget
24950-179.002024-04-289116Actual
10716100.002023-02-276746Budget
295655502.002024-08-285766Actual
961593.002023-01-277846Actual
179596.002023-09-299646Actual
1067252.002023-02-276936Actual
21067263.002023-12-308166Actual
38718183511.002025-04-293576Actual
30219604.002022-07-301876Actual
6314200.002022-10-298756Budget
2716647.002024-06-288326Actual
6253129.002022-10-297846Actual
518360.002022-09-298356Budget
2195262.002024-01-277326Actual
1080720511.002023-02-276066Actual
502340.002022-09-297126Budget
17857311.002023-09-296616Actual
38682132.002025-04-297866Actual
2837290.002024-07-298346Actual
1384064.002023-05-297626Actual
27137302.002024-06-288116Actual
31770139.002024-10-287346Actual
1484347.002023-06-296826Actual
12830223.002023-04-297316Actual
7378200.002022-11-298146Budget
2921120.002022-07-307356Budget
7323293.002022-11-297636Actual
521550.002022-05-296126Budget
2510710603.002024-04-282276Actual
508734.002022-09-298236Actual
22959272.002024-02-277636Actual
30738244980.002024-09-282976Actual
10604-192.002023-02-279116Actual
32967-358.002024-11-289166Actual
31776228.002024-10-288146Actual
9716372.002023-01-277766Actual
31798151.002024-10-287656Actual
37539451.002025-03-298766Actual
25005-311.002024-04-289136Actual
17919260.002023-09-297636Actual
2844992726.002024-07-291576Actual
65280.002022-05-298546Budget
28466166200.002024-07-293976Actual
12983128.002023-04-297846Actual
85645.002022-12-309656Actual
736540.002022-11-297146Budget
85188700.002022-12-306056Budget
1793312.002023-09-299636Actual
97563436.002023-01-272376Actual
751079141.002022-11-291376Actual
621140.002022-10-298236Actual
12854137.002023-04-298916Actual
75178239.002022-11-292276Actual
27127125.002024-06-286716Actual
119817.002023-03-299666Actual
19025246701.002023-10-29476Actual
9487283.002023-01-279016Actual
7300441070.002022-11-291036Actual
499550.002022-05-298016Budget
1749100.002022-06-296746Budget
5250149.002022-09-298966Actual
760380.002022-05-298766Budget
3642041637.002025-02-273876Actual
641104.002022-05-297846Actual
11704179.002023-03-297416Actual
1481679.002023-06-296816Actual
32878104.002024-11-288536Actual
2200388.002024-01-276846Actual
157921639.002023-07-306216Actual
2192287.002024-01-276816Actual
3010155.002022-07-309766Actual
1686822.002023-08-298526Actual
14820147.002023-06-297416Actual
34023421.002024-12-298046Actual
9548332.002023-01-276536Actual
38633-207.002025-04-299146Actual
1997981.002023-11-297846Actual
2103198.002023-12-307356Actual
6374101.002022-10-298966Actual
2495363879.002024-04-281226Actual
30644144.002024-09-287346Actual
24017224.002024-03-287756Actual
7255850.002022-11-296126Budget
15969122649.002023-07-302176Actual
32959351.002024-11-288166Actual
7227280.002022-11-297616Budget
53416.002022-05-297126Actual
2843200.002022-07-308336Budget
7401650.002022-11-296256Budget
2719343.002024-06-288236Actual
31810-155.002024-10-289156Actual
7431400.002022-05-297666Budget
2729780714.002024-06-281576Actual
1865220.002022-06-297366Budget
21061127.002023-12-307366Actual
2839482.002024-07-297856Actual
27272167.002024-06-287466Actual
2932200.002022-07-308056Budget
1497747500.002023-06-299966Actual
2843032.002024-07-298266Actual
21078435.002023-12-309766Actual
11826360.002023-03-299236Actual
4134185.002022-08-299766Actual
362302502.002025-02-276116Actual
11984451651.002023-03-2910166Actual
329981762722.002024-11-284376Actual
28385143.002024-07-296656Actual
33941151.002024-12-297816Actual
22095123840.002024-01-272176Actual
1057780.002023-02-277116Budget
40825900.002022-08-295766Budget
1289640.002023-04-298426Budget
1294236.002023-04-298236Actual
11846167.002023-03-297346Actual
1889748.002023-10-297826Actual
22896235.002024-02-276516Actual
10740105.002023-02-278446Actual
507100.002022-05-298416Budget
3060048.002024-09-288526Actual
23965382.002024-03-287736Actual
3180460.002024-10-288356Actual
36323109.002025-02-277846Actual
28324-92.002024-07-299126Actual
1302980.002023-04-297856Budget
26044161.002024-05-289226Actual
514152.002022-09-298546Actual
629980.002022-10-297856Budget
329452086.002024-11-286366Actual
1579722.002023-07-306916Actual
119243900.002023-03-295266Budget
973080.002023-01-278566Budget
9582585.002023-01-278736Actual
406250.002022-08-298456Budget
10776200.002023-02-277756Budget
26135206.002024-05-286566Actual
15863102.002023-07-308436Actual
751430604.002022-11-291976Actual
6221179.002022-10-298936Actual
2108765039.002023-12-301576Actual
384938.002022-08-296916Actual
219991782.002024-01-276246Actual
32922117.002024-11-287656Actual
6281100.002022-10-296556Budget
2502419.002024-04-288246Actual
293620.002022-07-308256Budget
2931270.002022-07-308056Actual
106603645.002023-02-276136Actual
2713039.002024-06-287116Actual
3857453.002025-04-298426Actual
2946680.002024-08-287626Actual
1400019612.002023-05-2910076Actual
179609042.002023-09-296056Actual
240697046.002024-03-28876Actual
9601100.002023-01-276846Budget
14847176.002023-06-297426Actual
34013256.002024-12-296646Actual
3180648.002024-10-288556Actual
13893141.002023-05-297446Actual
6334950.002022-10-296266Budget
21985533.002024-01-278036Actual
17928454.002023-09-298736Actual
2764437.002022-07-306126Actual
2987486.002022-07-307766Actual
1888361364.002023-10-291226Actual
2194935.002024-01-276826Actual
18929105.002023-10-298336Actual
14882109.002023-06-298336Actual
15951159.002023-07-308966Actual
291657.002022-07-306856Actual
119959219.002023-03-292076Actual
7371200.002022-11-297646Budget
159301261.002023-07-306266Actual
23901398.002024-03-286516Actual
17879102841.002023-09-291226Actual
31695351.002024-10-288116Actual
13852-70.002023-05-299126Actual
1896935.002023-10-296756Actual
119234516.002023-03-295266Actual
26043-97.002024-05-289126Actual
29059700.002022-07-306056Budget
740843.002022-11-296856Actual
18998200.002023-10-296566Actual
27241204.002024-06-287756Actual
29573125.002024-08-286866Actual
23999302.002024-03-288746Actual
36253702.002025-02-279216Actual
1798172.002023-09-298956Actual
3510579964.002025-01-271226Actual
37417103.002025-03-297626Actual
27142451.002024-06-288716Actual
1174394.002023-03-296726Actual
1750182.002022-06-296746Actual
2946318.002024-08-287126Actual
4153138768.002022-08-292976Actual
20925186.002023-12-307416Actual
7258750.002022-11-296226Budget
169323000.002022-06-296036Budget
1582839.002023-07-307626Actual
294576.002022-07-308956Actual
158431886930.002023-07-301036Actual
3634177.002025-02-276756Actual
2390540.002024-03-286916Actual
293074.002022-07-307856Actual
3182625.002024-10-286966Actual
3863480.002022-08-298016Budget
3856424.002025-04-297126Actual
853181.002022-12-306856Actual
1394695.002023-05-296766Actual
340608.002024-12-299656Actual
14889457.002023-06-299236Actual
2716260.002024-06-287826Actual
3637464.002025-02-276866Actual
26141142.002024-05-287266Actual
37394336.002025-03-298116Actual
37384135.002025-03-296716Actual
129152300.002023-04-296236Budget
2110529488.002023-12-304076Actual
2838550.002022-07-308036Budget
183128.002022-06-299456Actual
10679322.002023-02-277636Actual
5122100.002022-09-297446Budget
727280.002022-05-296666Budget
3297511240.002024-11-28776Actual
11757248.002023-03-297726Actual
14870176.002023-06-296736Actual
11790473.002023-03-296636Actual
965110.002023-01-277156Actual
1382097.002023-05-298416Actual
35245385.002025-01-279766Actual
31807277.002024-10-288756Actual
617635.002022-10-299426Actual
3891170.002022-08-296626Actual
1304949.002023-04-299456Actual
37393543.002025-03-298016Actual
3512345.002025-01-278326Actual
5235128.002022-09-297866Actual
4023280.002022-08-299246Actual
1809177.002022-06-297756Actual
80114629.002022-05-2910076Actual
1490085.002023-06-297346Actual
35249302391.002025-01-27676Actual
3179528.002024-10-287156Actual
159291893.002023-07-306166Actual
9679-67.002023-01-279156Actual
2095785.002023-12-308126Actual
1991834.002023-11-296826Actual
385059.002022-08-297116Actual
4070150.002022-08-299256Actual
37449361.002025-03-298136Actual
318616184.002024-10-282376Actual
1177140.002023-03-298526Budget
528714324.002022-09-2910076Actual
188088.002022-06-298366Actual
2507443.002024-04-287166Actual
2205192.002024-01-275466Actual
9584270.002023-01-279036Actual
27928.002022-07-308226Actual
37470132.002025-03-297446Actual
23948-44.002024-03-289126Actual
966256.002023-01-277856Actual
108102525.002023-02-276166Actual
2407055490.002024-03-281376Actual
95921600.002023-01-276146Budget
3862392.002025-04-297846Actual
35103436.002025-01-279216Actual
29622267.002022-07-306166Actual
7360100.002022-11-296746Budget
34012281.002024-12-296546Actual
2834550.002022-07-307736Budget
11987432359.002023-03-29676Actual
614162.002022-10-296726Actual
1186130.002023-03-298246Budget
861380.002022-12-308466Budget
32816504.002024-11-287716Actual
3866591544.002025-04-295666Actual
2852300.002022-07-309036Actual
37448582.002025-03-298036Actual
31796124.002024-10-287356Actual
38691401.002025-04-299066Actual
4022-168.002022-08-299146Actual
239502.002024-03-289626Actual
37549402944.002025-03-29676Actual
38699406425.002025-04-29676Actual
2952870.002024-08-288546Actual
2743304.002022-07-308116Actual
6191169.002022-10-296736Actual
29589213.002024-08-288966Actual
3634424.002025-02-277156Actual
37483-288.002025-03-299146Actual
20012151.002023-11-298756Actual
5168111.002022-09-297356Actual
190480142.002022-06-291576Actual

Generated 2025-06-28 03:51:05.382 UTC