[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 678   

8010 items

NOTE: Only 1000 elements of total 8010 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988146.002022-07-287866Actual
2839869.002024-07-278356Actual
3742432.002025-03-278426Actual
29465148.002024-08-267426Actual
36303116.002025-02-258536Actual
1490718.002023-06-278246Actual
3866219581.002025-04-275266Actual
30630261.002024-09-268936Actual
21939-181.002024-01-259116Actual
189401419.002023-10-276246Actual
615769.002022-10-277826Actual
8561-115.002022-12-289156Actual
19018436.002022-06-27876Actual
32815280.002024-11-267616Actual
10587100.002023-02-257816Budget
129133071.002023-04-276136Actual
18451500.002022-06-276166Budget
32935223.002024-11-269256Actual
24067352320.002024-03-26676Actual
96956500.002023-01-256366Budget
8621308.002022-12-289266Actual
36283832857.002025-02-251136Actual
18976137.002023-10-277756Actual
16882202.002023-08-276736Actual
1904728844.002023-10-273876Actual
306361825.002024-09-266146Actual
954326780.002023-01-256036Actual
6342100.002022-10-276766Budget
1889374.002023-10-277326Actual
1991596.002023-11-276526Actual
31870182743.002024-10-263776Actual
303122461.002022-07-283276Actual
3970109.002022-08-278536Actual
117801432012.002023-03-271036Actual
1495571.002023-06-276866Actual
1587922.002023-07-287146Actual
37507157.002025-03-278956Actual
10781200.002023-02-258156Budget
3743428620.002025-03-276036Actual
605100.002022-05-278536Budget
26154249.002024-05-268966Actual
8522650.002022-12-286256Budget
108743367.002023-02-252376Actual
28385143.002024-07-276656Actual
1699636988.002023-08-271476Actual
2955348.002024-08-268456Actual
4018351.002022-08-278746Actual
3960550.002022-08-278036Budget
2495742.002024-04-266526Actual
11792234.002023-03-276736Actual
10600480.002023-02-258716Budget
3739893.002025-03-278516Actual
36278126.002025-02-259026Actual
11763186.002023-03-278126Actual
1602286.002022-06-276516Actual
386703231.002025-04-276366Actual
2511423999.002024-04-263376Actual
29572165.002024-08-266766Actual
3525718497.002025-01-252076Actual
4987511.002022-09-278016Actual
752287644.002022-11-273176Actual
23971105.002024-03-268436Actual
15991198.002022-06-276216Actual
131198965.002023-04-27876Actual
9578100.002023-01-258436Budget
181170.002022-06-277856Budget
505231.002022-09-279426Actual
681148.002022-05-277456Actual
14971162.002023-06-278966Actual
305551870.002024-09-266116Actual
12965200.002023-04-276646Budget
11714280.002023-03-278116Budget
22954146.002024-02-256836Actual
3397240.002024-12-278326Actual
22968454.002024-02-258736Actual
513273.002022-05-279016Actual
3408492.002024-12-278366Actual
1492527.002023-06-277156Actual
3742531.002025-03-278526Actual
1897365039.002022-06-2710166Actual
4003280.002022-08-277746Budget
16975106.002023-08-277866Actual
18911859957.002023-10-271136Actual
6191169.002022-10-276736Actual
1692072.002023-08-278346Actual
32899428.002024-11-268046Actual
14875199.002023-06-277436Actual
2764437.002022-07-286126Actual
1064541.002023-02-258426Actual
10667380.002023-02-256636Budget
1788955.002023-09-277326Actual
198861782.002023-11-276116Actual
1795100.002022-06-276656Budget
857418018.002022-12-286066Actual
2619023796.002024-05-264676Actual
1177842.002023-03-279426Actual
7218146.002022-11-276816Actual
33977141.002024-12-279026Actual
158244.002023-07-286926Actual
149166.002023-06-279646Actual
10611950.002023-02-256126Budget
3007358.002022-07-289266Actual
2401073.002024-03-266756Actual
27232139.002024-06-266556Actual
28428484.002024-07-278066Actual
2505229.002024-04-268456Actual
1200417156.002023-03-273376Actual
11735950.002023-03-276126Budget
399178.002022-08-276846Actual
10855319.002023-02-259266Actual
169598655.002023-08-275766Actual
8394134.002022-12-287426Actual
722035.002022-11-277116Actual
32851139.002024-11-268726Actual
65367.002022-05-278546Actual
1720550.002022-06-278036Budget
5076100.002022-09-277436Budget
21006156.002023-12-287446Actual
9699177.002023-01-256666Actual
2716647.002024-06-268326Actual
230021287.002024-02-256256Actual
38614174.002025-04-276646Actual
10686632.002023-02-258036Actual
6125216.002022-10-279016Actual
165930.002022-06-277126Budget
2207478.002024-01-258466Actual
259941695.002024-05-266116Actual
272832.002022-07-287116Actual
526830604.002022-09-271976Actual
38648266.002025-04-277756Actual
16984315.002023-08-279066Actual
10605320.002023-02-259216Actual
2409319414.002024-03-2610076Actual
31693141.002024-10-267816Actual
119351300.002023-03-276266Budget
10760106.002023-02-256656Actual
30624353.002024-09-268136Actual
1288760.002023-04-277826Budget
17912330.002023-09-276636Actual
2961126332.002024-08-262876Actual
38612932.002025-04-276246Actual
292040.002022-07-287156Budget
35126174.002025-01-258726Actual
3633511.002025-02-259646Actual
7373380.002022-11-277746Budget
239338.002024-03-267126Actual
24992130.002024-04-267436Actual
5227153.002022-09-277366Actual
30596162.002024-09-268126Actual
14953180.002023-06-276666Actual
9535108.002023-01-259026Actual
3404171.002024-12-276856Actual
10749322.002023-02-259246Actual
1590533.002023-07-287156Actual
18879216.002023-10-279016Actual
34005479.002024-12-279036Actual
12980385.002023-04-277746Actual
17882662.002023-09-276226Actual
1301925.002023-04-277156Actual
119939604.002023-03-271876Actual
26021667.002024-05-266126Actual
374352643.002025-03-276136Actual
219172372.002024-01-256116Actual
751510084.002022-11-272076Actual
30703187.002024-09-267366Actual
16845-279.002023-08-279116Actual
31801291.002024-10-268056Actual
3511955.002025-01-257826Actual
8339100.002022-12-286816Budget
2725510233.002024-06-265266Actual
1898333.002023-10-278556Actual
27227492.002024-06-269246Actual
12966211.002023-04-276646Actual
304115696.002022-07-2810076Actual
5256497.002022-09-279766Actual
30644144.002024-09-267346Actual
3930538024.002022-08-271036Actual
159619800.002022-06-276016Budget
22943-54.002024-02-259126Actual
2978550.002022-07-287266Budget
22996185.002024-02-259046Actual
748630.002022-11-278266Budget
7465100.002022-11-276866Budget
107101074.002023-02-256246Actual
36330382.002025-02-258746Actual
8361153.002022-12-288316Actual
2599316521.002024-05-266016Actual
2844992726.002024-07-271576Actual
119243900.002023-03-275266Budget
28395320.002024-07-278056Actual
3393537.002024-12-276916Actual
16971700.002022-06-276236Budget
26008181.002024-05-268116Actual
41081118.002022-08-277666Actual
7390116.002022-11-278946Actual
834129.002022-12-286916Actual
18013160.002023-09-278966Actual
13999-22858.002023-05-274676Actual
1494818687.002023-06-276066Actual
1716550.002022-06-277736Budget
119562705.002023-03-277666Actual
56822698.002022-05-276036Actual
9536-86.002023-01-259126Actual
3059717.002024-09-268226Actual
2291089.002024-02-258316Actual
750815333.002022-11-27776Actual
8539100.002022-12-287656Budget
968412900.002023-01-255266Budget
69550.002022-05-278356Budget
3520444.002025-01-258456Actual
73541765.002022-11-276246Actual
1184440.002023-03-277146Actual
31731180.002024-10-269226Actual
26123-222.002024-05-269156Actual
38558785.002025-04-276226Actual
5260844715.002022-09-27476Actual
6298222.002022-10-277756Actual
2000554.002023-11-277856Actual
3861827.002025-04-277146Actual
3639411.002025-02-259666Actual
17876-287.002023-09-279116Actual
2980243.002022-07-287366Actual
2729645350.002024-06-261476Actual
14836126504.002023-06-271226Actual
1867144.002022-06-277466Actual
628470.002022-10-276756Budget
12936164.002023-04-277836Actual
24017224.002024-03-267756Actual
37440179.002025-03-276836Actual
37455250.002025-03-278936Actual
1173412199.002023-03-276026Actual
2602624.002024-05-266826Actual
9464161.002023-01-257416Actual
26157510.002024-05-269266Actual
1088425728.002023-02-253876Actual
9711148.002023-01-257366Actual
2292934.002024-02-257326Actual
2610711.002024-05-266956Actual
2833780.002024-07-277136Actual
511820.002022-09-277146Actual
260366.002024-05-268226Actual
191730707.002022-06-273476Actual
630066.002022-10-277856Actual
1307960.002023-04-277166Budget
219732806.002024-01-256236Actual
2109011486.002023-12-282076Actual
38550224.002025-04-278916Actual
26084105.002024-05-267446Actual
26122278.002024-05-269056Actual
1289550.002023-04-278326Budget
2844150.002022-07-288336Actual
22904187.002024-02-257616Actual
31754114.002024-10-268536Actual
502340.002022-09-277126Budget
840620.002022-12-288226Budget
35221337.002025-01-256566Actual
3866442.002025-04-275466Actual
1594391.002023-07-287866Actual
158991577.002023-07-286256Actual
6245153.002022-10-277346Actual
60861800.002022-10-276116Budget
2209821970.002024-01-252476Actual
1179652.002023-03-276936Actual
3989100.002022-08-276746Budget
29533396.002024-08-269246Actual
3055422793.002024-09-266016Actual
5239310.002022-09-278166Actual
36324422.002025-02-258046Actual
35094299.002025-01-258116Actual
294842381.002024-08-266136Actual
7234384.002022-11-278116Actual
157912185.002023-07-286116Actual
168783309.002023-08-276136Actual
3890187.002022-08-276526Actual
27250109.002024-06-268956Actual
40744000.002022-08-275266Budget
22908248.002024-02-258116Actual
28437-311.002024-07-279166Actual
7402125.002022-11-276556Actual
15881123.002023-07-287446Actual
375142007.002025-03-275466Actual
289390.002022-07-288446Budget
2406447500.002024-03-269966Actual
17877479.002023-09-279216Actual
7228480.002022-11-277716Budget
3906241.002022-08-277726Actual
1397939785.002023-05-271976Actual
612090.002022-10-278516Budget
10846103.002023-02-258466Actual
1200529962.002023-03-273476Actual
1893094.002023-10-278436Actual
520516380.002022-09-276066Actual
2959313.002024-08-269666Actual
3292099.002024-11-267356Actual
37471185.002025-03-277646Actual
1298932.002023-04-278246Actual
27137302.002024-06-268116Actual
1717200.002022-06-277836Budget
14999198269.002023-06-273576Actual
179670.002022-06-276756Budget
4134185.002022-08-279766Actual
1701528043.002023-08-274076Actual
78894236.002022-05-273176Actual
1597220611.002023-07-282476Actual
840860.002022-12-288326Budget
32827-396.002024-11-269116Actual
5080495.002022-09-277736Actual
616750.002022-10-278426Budget
27127125.002024-06-266716Actual
404230.002022-08-277156Budget
160929.002022-06-276916Actual
953831.002023-01-259426Actual
34038209.002024-12-276556Actual
105651900.002023-02-256216Budget
1589715371.002023-07-286056Actual
3641543232.002025-02-253276Actual
34006-383.002024-12-279136Actual
30738244980.002024-09-262976Actual
2196031.002024-01-258326Actual
19008323.002023-10-277766Actual
139346.002023-05-279656Actual
26052239.002024-05-266636Actual
23958102.002024-03-266736Actual
3186014681.002024-10-262276Actual
106078.002023-02-259616Actual
2741550.002022-07-288016Budget
29467144.002024-08-267726Actual
8499380.002022-12-288046Budget
1393852225.002023-05-275666Actual
32895166.002024-11-267446Actual
13822378.002023-05-278716Actual
38588336.002025-04-276636Actual
1087030604.002023-02-251976Actual
15868-290.002023-07-289136Actual
3872038663.002025-04-273876Actual
1989219.002023-11-276916Actual
1187611800.002023-03-276056Budget
15880103.002023-07-287346Actual
3393653.002024-12-277116Actual
32826495.002024-11-269016Actual
351315.002025-01-259626Actual
24066401846.002024-03-26476Actual
67560.002022-05-276856Budget
2947238.002024-08-268326Actual
10861184805.002023-02-2510166Actual
865222906.002022-12-284076Actual
17996109.002023-09-276766Actual
1904927465.002023-10-274076Actual
511940.002022-09-277146Budget
967140.002023-01-258456Budget
4994100.002022-09-278416Budget
1500328910.002023-06-274076Actual
51964.002022-09-279656Actual
2397919088.002024-03-266046Actual
2300015672.002024-02-256056Actual
1494729044.002023-06-275766Actual
75139604.002022-11-271876Actual
14960144.002023-06-277466Actual
15855119.002023-07-287436Actual
15956412.002023-07-289766Actual
23970117.002024-03-268336Actual
20999222.002023-12-286546Actual
11761300.002023-03-278026Actual
1904427798.002023-10-273476Actual
1074394.002023-02-258546Actual
5215200.002022-09-276666Budget
1997419.002023-11-277146Actual
634462.002022-10-276866Actual
28351571.002024-07-279036Actual
3627336.002025-02-258326Actual
28463240599.002024-07-273576Actual
3741592.002025-03-277326Actual
22067760.002024-01-257666Actual
3525247173.002025-01-251376Actual
29477132.002024-08-269026Actual
526696336.002022-09-271576Actual
2408327176.002024-03-263276Actual
1182920600.002023-03-276046Budget
28384157.002024-07-276556Actual
13483-29794.502023-05-269276Actual
863338558.002022-12-281476Actual
4148101323.002022-08-272176Actual
36419118337.002025-02-253776Actual
199131000.002023-11-276126Actual
15867363.002023-07-289036Actual
976216969.002023-01-253376Actual
2841098035.002024-07-275666Actual
2765546.002022-07-286226Actual
7461213.002022-11-276666Actual
94482100.002023-01-256116Budget
3404878.002024-12-277856Actual
32822127.002024-11-268416Actual
478218.002022-05-276516Actual
6155200.002022-10-277726Budget
23902361.002024-03-266616Actual
27189561.002024-06-267736Actual
9612295.002023-01-257746Actual
1797610.002023-09-278256Actual
2097846.002023-12-287136Actual
2000015.002023-11-277156Actual
7108300.002022-05-275266Budget
79018648.002022-05-273376Actual
843836.002022-12-286936Actual
614894.002022-10-277326Actual
9502138.002023-01-256626Actual
27224240.002024-06-268946Actual
8582280.002022-12-286566Budget
628750.002022-10-276856Budget
3875480.002022-08-278716Budget
1594962.002023-07-288566Actual
6223-221.002022-10-279136Actual
16932145.002023-08-276556Actual
1999835.002023-11-276856Actual
1284431.002023-04-278216Actual
31872147073.002024-10-263976Actual
29581127.002024-08-267866Actual
1500618027.002023-06-2710076Actual
3065457.002024-09-268546Actual
1638-174.002022-06-279116Actual
2868152.002022-07-286746Actual
26124371.002024-05-269256Actual
178969.002023-09-278226Actual
3295146.002024-11-267166Actual
38605349.002025-04-278936Actual
271501217.002024-06-266126Actual
2991579.002022-07-288066Actual
6261114.002022-10-278346Actual
5049107.002022-09-279026Actual
738201.002022-05-277366Actual
28286556.002024-07-277716Actual
37574-95783.002025-03-274676Actual
3744152.002025-03-276936Actual
29557184.002024-08-269056Actual
25038106.002024-04-266656Actual
1289940.002023-04-278526Budget
7359182.002022-11-276746Actual
19975103.002023-11-277346Actual
3399941.002024-12-278236Actual
20918306.002023-12-286516Actual
179609042.002023-09-276056Actual
18959000.002022-06-279966Actual
26172180130.002024-05-262176Actual
3410317287.002024-12-271876Actual
1790630.002022-06-276256Actual
3639647500.002025-02-259966Actual
37534332.002025-03-278166Actual
15971800.002022-06-276116Budget
968762964.002023-01-255666Actual
30620263.002024-09-267636Actual
14893788.002023-06-276246Actual
944524800.002023-01-256016Budget
27181200.002022-07-286216Budget
6203480.002022-10-277736Budget
1994836.002023-11-277136Actual
837510100.002022-12-286026Budget
29437182.002024-08-267316Actual
13112247.002023-04-279766Actual
17920467.002023-09-277736Actual
40256.002022-08-279646Actual
1887321.002023-10-278216Actual
1796559.002023-09-276756Actual
39821435.002022-08-276146Actual
416514172.002022-08-2710076Actual
2293332.002024-02-257826Actual
23043151.002024-02-257466Actual
36348263.002025-02-257756Actual
108137600.002023-02-256366Budget
31810-155.002024-10-269156Actual
36315165.002025-02-256746Actual
12904-66.002023-04-279126Actual
22969199.002024-02-258936Actual
2961533230.002024-08-263376Actual
2399677.002024-03-268346Actual
734791.002022-11-279436Actual
38638925.002025-04-276256Actual
1815200.002022-06-278156Budget
7337100.002022-11-278436Budget
3176115461.002024-10-266046Actual
284132374.002024-07-276166Actual
317331964299.002024-10-261036Actual
1865220.002022-06-277366Budget
7423200.002022-11-278056Budget
31844462.002024-10-269266Actual
2105760.002023-12-286866Actual
8483113.002022-12-286846Actual
6217112.002022-10-278536Actual
2712926.002024-06-266916Actual
23983125.002024-03-266646Actual
4030510.002022-08-276256Actual
3072511569.002024-09-26776Actual
14868393.002023-06-276536Actual
27597.002022-07-289616Actual
636530.002022-10-278266Budget
2742280.002022-07-288116Budget
3638792.002025-02-258466Actual
23028862.002024-02-255466Actual
2958684.002024-08-268466Actual
7221400.002022-05-276266Budget
138458.002023-05-278226Actual
1495730.002023-06-277166Actual
410047.002022-08-277166Actual
37443312.002025-03-277336Actual
3292462.002024-11-267856Actual
6238100.002022-10-276746Budget
1693893.002023-08-277356Actual
2817520.002022-07-286536Actual
3846176.002022-08-276716Actual
967236.002023-01-258456Actual
1586492.002023-07-288536Actual
385831393582.002025-04-271136Actual
25095179100.002024-04-2610166Actual
2961438028.002024-08-263276Actual
294804.002024-08-269626Actual
30632-320.002024-09-269136Actual
504440.002022-09-278526Actual
240061453.002024-03-266156Actual
295692118.002024-08-266366Actual
3755255001.002025-03-271376Actual
12867200.002023-04-276526Budget
1583615.002023-07-288526Actual
3525517287.002025-01-251876Actual
27244144.002024-06-268156Actual
2604083.002024-05-268726Actual
415117945.002022-08-272476Actual
23011127.002024-02-257656Actual
850870.002022-12-288546Budget
36339163.002025-02-256556Actual
2096362.002023-12-288926Actual
7330648.002022-11-278036Actual
2736426.002022-07-287716Actual
363681758.002025-02-256166Actual
1796713.002023-09-276956Actual
619670.002022-10-277136Budget
1496392.002023-06-277866Actual
27251167.002024-06-269056Actual
9606139.002023-01-257346Actual
21974365.002024-01-256536Actual
406057.002022-08-278356Actual
272041939.002024-06-266146Actual
1587814.002023-07-286946Actual
181820.002022-06-278256Budget
2746100.002022-07-288316Budget
15906127.002023-07-287356Actual
32898106.002024-11-267846Actual
845540.002022-12-288236Budget
2202842.002024-01-256756Actual
283281565426.002024-07-271136Actual
3512799.002025-01-258926Actual
32873608.002024-11-268036Actual
1086737693.002023-02-251476Actual
13962340.002023-05-278766Actual
3514150.002025-01-256936Actual
230656406.002024-02-25876Actual
965463.002023-01-257356Actual
511727.002022-09-276946Actual
128162000.002023-04-276116Budget
240372247.002024-03-266266Actual
1694257.002023-08-277856Actual
19017194.002023-10-278966Actual
328611814.002024-11-266236Actual
2827300.002022-07-287336Budget
1893184.002023-10-278536Actual
28390112.002024-07-277356Actual
38401500.002022-08-276216Budget
2308385046.002024-02-253776Actual
1587750.002023-07-286846Actual
180898.002022-06-277656Actual
1384481.002023-05-278126Actual
38589172.002025-04-276736Actual
1903339785.002023-10-271976Actual
11928600.002023-03-275466Budget
2909750.002022-07-286256Budget
5012567.002022-09-276226Actual
2720215.002024-06-269636Actual
3956480.002022-08-277736Budget
37396116.002025-03-278316Actual
31748160.002024-10-267836Actual
741240.002022-11-277156Budget
30743187856.002024-09-263576Actual
11713556.002023-03-278016Actual
2763550.002022-07-286126Budget
37543540.002025-03-279266Actual
2308124441.002024-02-253476Actual
17857311.002023-09-276616Actual
2301953.002024-02-258556Actual
8340105.002022-12-286816Actual
3071190.002024-09-268366Actual
728660.002022-11-278326Budget
685243.002022-05-277756Actual
191523795.002022-06-273276Actual
3746721.002025-03-276946Actual
1383288.002023-05-276526Actual
22008176.002024-01-257646Actual
631050.002022-10-278456Budget
130673868.002023-04-276366Actual
7420200.002022-11-277756Budget
35170133.002025-01-257446Actual
275869.002022-07-289416Actual
23912505.002024-03-268016Actual
2808743125.002022-07-281036Actual
30567134.002024-09-267816Actual
277730.002022-07-287126Budget
8457100.002022-12-288336Budget
301610391.002022-07-28776Actual
24016125.002024-03-267656Actual
75990.002022-05-278566Budget
638615645.002022-10-27776Actual
11879788.002023-03-276156Actual
1799933.002023-09-277166Actual
7271131.002022-11-277326Actual
1685862.002023-08-277326Actual
4031550.002022-08-276256Budget
9510120.002023-01-257326Budget
15862115.002023-07-288336Actual
30564152.002024-09-267416Actual
1191436.002023-03-278556Actual
30629520.002024-09-268736Actual
20926200.002023-12-287616Actual
51994600.002022-09-275366Budget
13107201.002023-04-279066Actual
9560220.002023-01-257336Budget
190219.002023-10-279666Actual
2863280.002022-07-286546Budget
1620100.002022-06-277816Budget
84741600.002022-12-286146Budget
23012229.002024-02-257756Actual
2608229.002024-05-267146Actual
3629268.002025-02-257136Actual
169301224.002023-08-276156Actual
863630604.002022-12-281976Actual
968856700.002023-01-255666Budget
17014124400.002023-08-273976Actual
8618150.002022-12-288966Actual
16889499.002023-08-277736Actual
1596586479.002023-07-281576Actual
362302502.002025-02-256116Actual
5180200.002022-09-278156Budget
30720631.002024-09-269766Actual
63963367.002022-10-272376Actual
22085224487.002024-01-25476Actual
108331600.002023-02-257666Budget
16985-252.002023-08-279166Actual
689262.002022-05-278056Actual
1594622.002023-07-288266Actual
2845414978.002024-07-272276Actual
29559246.002024-08-269256Actual
16836499.002023-08-278016Actual
4004100.002022-08-277846Budget
3187626881.002024-10-2610076Actual
1613196.002022-06-277316Actual
2494476.002024-04-268316Actual
12968109.002023-04-276746Actual
22084151102.002024-01-2510166Actual
8348275.002022-12-287616Actual
516417.002022-09-276956Actual
108015000.002023-02-255366Budget
249614.002024-04-266926Actual
29585102.002024-08-268366Actual
7264101.002022-11-276726Actual
654351.002022-05-278746Actual
74761500.002022-11-277666Budget
30675272.002024-09-268056Actual
3751725095.002025-03-276066Actual
3291816.002024-11-266956Actual
21019-198.002023-12-289146Actual
2407921970.002024-03-262476Actual
30575284.002024-09-268916Actual
399431.002022-08-277146Actual
2501294.002024-04-266646Actual
3056132.002024-09-266916Actual
3856255.002025-04-276826Actual
25018108.002024-04-267446Actual
1190720.002023-03-278256Budget
7301302611.002022-11-271136Actual
1282980.002023-04-277116Budget
399323.002022-08-276946Actual
1989168.002023-11-276816Actual
21033121.002023-12-287656Actual
522360.002022-09-277166Budget
2955256.002024-08-268356Actual
37510323.002025-03-279256Actual
26043-97.002024-05-269126Actual
11800313.002023-03-277336Actual
518360.002022-09-278356Budget
2603090.002024-05-267426Actual
7464109.002022-11-276766Actual
31755554.002024-10-268736Actual
10688391.002023-02-258136Actual
160799.002022-06-276816Actual
284468666.002024-07-27876Actual
542189.002022-05-277726Actual
9563306.002023-01-257636Actual
1077088.002023-02-257356Actual
17956172.002023-09-279046Actual
19103402.002022-06-272376Actual
6234200.002022-10-276546Budget
36266126.002025-02-257426Actual
1297235.002023-04-277146Actual
19995104.002023-11-276556Actual
20012151.002023-11-278756Actual
27143218.002024-06-268916Actual
1864172.002022-06-277366Actual
405180.002022-08-277856Budget
3634177.002025-02-256756Actual
271499882.002024-06-266026Actual
24994382.002024-04-267736Actual
10819100.002023-02-256766Budget
12888200.002023-04-278026Budget
3872529624.002025-04-2710076Actual
1084233.002023-02-258266Actual
190287286.002023-10-27876Actual
12981380.002023-04-277746Budget
1882100.002022-06-278466Budget
36350320.002025-02-258056Actual
30683193.002024-09-269056Actual
37420186.002025-03-278026Actual
1789732.002023-09-278326Actual
2989100.002022-07-287866Budget
1687135.002022-06-279226Actual
172440.002022-06-278236Budget
13104410.002023-04-278766Actual
726575.002022-11-276826Actual
1295587.002023-04-279436Actual
2961033556.002024-08-262476Actual
7362137.002022-11-276846Actual
23967519.002024-03-268036Actual
2390660.002024-03-267116Actual
744841300.002022-11-275666Budget
614640.002022-10-277126Budget
2102214165.002023-12-286056Actual
3638883.002025-02-258566Actual
13813216.002023-05-277616Actual
106553.002023-02-259626Actual
842427560.002022-12-286036Actual
2720981.002024-06-266846Actual
13013165.002023-04-276656Actual
9520280.002023-01-258026Budget
23981979.002024-03-266246Actual
10774120.002023-02-257656Actual
20028214.002023-11-276666Actual
18888106.002023-10-276626Actual
199129745.002023-11-276026Actual
1898586.002023-10-278956Actual
1062259.002023-02-256826Actual
3288517356.002024-11-266046Actual
864617529.002022-12-283376Actual
306867.002024-09-269656Actual
1905133346.002023-10-274676Actual
2291177.002024-02-258416Actual
8610112.002022-12-288366Actual
3395315.002024-12-279616Actual
7215200.002022-11-276716Budget
1174570.002023-03-276826Actual
7258750.002022-11-276226Budget
1586133.002023-07-288236Actual
407137.002022-08-279456Actual
37564163153.002025-03-273176Actual
2099621901.002023-12-286046Actual
19040156114.002023-10-272976Actual
518464.002022-09-278356Actual
682100.002022-05-277456Budget
634517.002022-10-276966Actual
21938226.002024-01-259016Actual
3176016.002024-10-269636Actual
2603148.002024-05-267626Actual
389650.002022-08-276826Budget
12881118.002023-04-277426Actual
1691130.002023-08-277146Actual
397914352.002022-08-276046Actual
528714324.002022-09-2710076Actual
832824800.002022-12-286016Budget
29613151018.002024-08-263176Actual
1287450.002023-04-276826Budget
507029.002022-09-276936Actual
29576212.002024-08-267266Actual
29544102.002024-08-267356Actual
10680280.002023-02-257636Budget
2508581.002024-04-268466Actual
20033247.002023-11-277266Actual
3628429204.002025-02-256036Actual
3871100.002022-08-278416Budget
27199526.002024-06-269036Actual
200664422.002023-11-272376Actual
2843299.002024-07-278466Actual
32888297.002024-11-266546Actual
32959351.002024-11-268166Actual
11964280.002023-03-278166Budget
61822434.002022-10-276136Actual
2800117.002022-07-288726Actual
32854-89.002024-11-269126Actual
13861210.002023-05-276636Actual
1077785.002023-02-257856Actual
4967280.002022-09-276616Budget
30707109.002024-09-267866Actual
838760.002022-12-286826Actual
1171635.002023-03-278216Actual
1995897.002023-11-278436Actual
3286748.002024-11-267136Actual
5210950.002022-09-276266Budget
1886276.002023-10-276716Actual
640219953.002022-10-273376Actual
11920121.002023-03-279256Actual
2982200.002022-07-287466Budget
1583839.002023-07-288926Actual
10694124.002023-02-258436Actual
401781.002022-08-278546Actual
2952688.002024-08-268346Actual
31765186.002024-10-266646Actual
1063460.002023-02-257826Budget
31700485.002024-10-268716Actual
3943120.002022-08-276736Actual
2004462.002023-11-278566Actual
527149.002022-05-276626Actual
209722208.002023-12-286236Actual
3860044.002025-04-278236Actual
2618121970.002024-05-263476Actual
8611100.002022-12-288366Budget
10782186.002023-02-258156Actual
2509811027.002024-04-26776Actual
20016188.002023-11-279256Actual
11795200.002023-03-276836Budget
2724262.002024-06-267856Actual
38819.002022-08-279616Actual
15938264.002023-07-287266Actual
1703117.002022-06-276736Actual
7260226.002022-11-276526Actual
2816380.002022-07-286536Budget
2841221039.002024-07-276066Actual
2830646.002024-07-276726Actual
15909245.002023-07-287756Actual
55240.002022-05-278326Budget
272734.002022-07-286916Actual
36304589.002025-02-258736Actual
2721310.002022-07-286616Actual
1295722604.002023-04-276046Actual
3864985.002025-04-277856Actual
11707286.002023-03-277616Actual
1348433105.002023-05-269376Actual
8418-87.002022-12-289126Actual
1992546.002023-11-277826Actual
159291893.002023-07-286166Actual
6277957.002022-10-276156Actual
5218100.002022-09-276766Budget
168497761.002023-08-276026Actual
17865432.002023-09-277716Actual
18021379360.002023-09-27476Actual
1071920.002023-02-256946Actual
731627.002022-11-276936Actual
179936290.002023-09-276366Actual
295111208.002024-08-266246Actual
510414040.002022-09-276046Actual
3071911.002024-09-269666Actual
350811264.002025-01-256216Actual
30708418.002024-09-268066Actual
6150109.002022-10-277426Actual
22086280167.002024-01-25676Actual
968918100.002023-01-256066Budget
2109830934.002023-12-283276Actual
25037116.002024-04-266556Actual
6186280.002022-10-276536Budget
1175885.002023-03-277826Actual
32880278.002024-11-268936Actual
106109508.002023-02-256026Actual
1796820.002023-09-277156Actual
8468368.002022-12-289236Actual
168139.002022-06-278526Actual
2307621197.002024-02-252876Actual
952947.002023-01-258426Actual
1788541.002023-09-276726Actual
28367375.002024-07-277746Actual
723638.002022-11-278216Actual
616453.002022-10-278326Actual
4998480.002022-09-278716Budget
14877449.002023-06-277736Actual
1307686.002023-04-276866Actual
8356414.002022-12-288116Actual
41417497.002022-08-27876Actual
21955121.002024-01-257726Actual
375733742422.002025-03-274376Actual
374871711.002025-03-276156Actual
188851093.002023-10-276126Actual
640623131.002022-10-273876Actual
35206208.002025-01-258756Actual
19961226.002023-11-278936Actual
10862244102.002023-02-25476Actual
2617117114.002024-05-262076Actual
12927300.002023-04-277336Budget
1182810.002023-03-279636Actual
209409.002023-12-289616Actual
516250.002022-09-276856Budget
297642.002022-07-287166Actual
13950272.002023-05-277266Actual
34003589.002024-12-278736Actual
293750.002022-07-288356Budget
519186.002022-09-278956Actual
738477.002022-11-278446Actual
6154220.002022-10-277726Actual
963449.002023-01-259446Actual
21975332.002024-01-256636Actual
25087378.002024-04-268766Actual
7226304.002022-11-277616Actual
28151700.002022-07-286236Budget
760380.002022-05-278766Budget
1886525.002023-10-277116Actual
14926106.002023-06-277356Actual
23975376.002024-03-269036Actual
386637.002022-08-278216Actual
7320211.002022-11-277336Actual
518650.002022-09-278456Budget
2501438.002024-04-266846Actual
633017400.002022-10-276066Budget
726280.002022-05-276566Budget
2206349.002024-01-257166Actual
2943490.002024-08-266816Actual
9680112.002023-01-259256Actual
3755517287.002025-03-271876Actual
32881427.002024-11-269036Actual
3029121422.002022-07-282976Actual
6339156.002022-10-276666Actual
4035100.002022-08-276656Budget
373811557.002025-03-276216Actual
2202932.002024-01-256856Actual
108091900.002023-02-256166Budget
26159816.002024-05-269766Actual
31703-336.002024-10-269116Actual
13815116.002023-05-277816Actual
16844349.002023-08-279016Actual
172343.002022-06-278236Actual
34057199.002024-12-279056Actual
7392-142.002022-11-279146Actual
2922108.002022-07-287356Actual
38613190.002025-04-276546Actual
3516720.002025-01-256946Actual
17932532.002023-09-279236Actual
26098418.002024-05-269246Actual
148379142.002023-06-276026Actual
16974320.002023-08-277766Actual
6161157.002022-10-278126Actual
3637389.002025-02-256766Actual
11790473.002023-03-276636Actual
2606690.002024-05-268436Actual
63551629.002022-10-277666Actual
3075029624.002024-09-2610076Actual
499550.002022-05-278016Budget
3755655087.002025-03-271976Actual
271419800.002022-07-286016Budget
1682229561.002023-08-276016Actual
1193120302.002023-03-276066Actual
149457978.002023-06-275466Actual
32966448.002024-11-269066Actual
2094735.002023-12-286726Actual
27139104.002024-06-268316Actual
516360.002022-09-276856Actual
14978387259.002023-06-2710166Actual
1691683.002023-08-277846Actual
3183629.002024-10-268266Actual
177590.002022-06-278446Budget
34081426.002024-12-278066Actual
29470105.002024-08-268126Actual
7677.002022-05-279666Actual
1496870.002023-06-278466Actual
182044.002022-06-278356Actual
306941455.002024-09-266266Actual
36323109.002025-02-257846Actual
1687184.002023-08-279026Actual
2308295546.002024-02-253576Actual
742896.002022-05-277666Actual
1314316153.002023-04-2710076Actual
21927190.002024-01-257616Actual
19924146.002023-11-277726Actual
3512536.002025-01-258526Actual
60851572.002022-10-276116Actual
22903153.002024-02-257416Actual
28464195099.002024-07-273776Actual
299430.002022-07-288266Budget
3907200.002022-08-277726Budget
10863392642.002023-02-25676Actual
68871.002022-05-277856Actual
119983367.002023-03-272376Actual
17875359.002023-09-279016Actual
3856316.002025-04-276926Actual
4021210.002022-08-279046Actual
2000383.002023-11-277656Actual
648100.002022-05-278346Budget
38604554.002025-04-278736Actual
26065100.002024-05-268336Actual
79422187.002022-05-273876Actual
19922130.002023-11-277426Actual
587167.002022-05-277436Actual
1196627.002023-03-278266Actual
12854137.002023-04-278916Actual
18866123.002023-10-277316Actual
6359100.002022-10-277866Budget
36390233.002025-02-258966Actual
30569344.002024-09-268116Actual
26061104.002024-05-267836Actual
2300578.002024-02-256756Actual
3401740.002024-12-277146Actual
1684853087.002023-08-271226Actual
2407138402.002024-03-261476Actual

Generated 2025-06-26 21:57:59.126 UTC