[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6922   

1766 items

NOTE: Only 1000 elements of total 1766 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9548332.002023-01-266536Actual
744126.002022-11-289456Actual
3749428.002025-03-287156Actual
12945107.002023-04-288436Actual
18880-173.002023-10-289116Actual
63963367.002022-10-282376Actual
1699939785.002023-08-281976Actual
6334950.002022-10-286266Budget
2749100.002022-07-298416Budget
416514172.002022-08-2810076Actual
16897454.002023-08-288736Actual
52071500.002022-09-286166Budget
9555117.002023-01-266836Actual
116872886.002023-03-286116Actual
1065829601.002023-02-266036Actual
10587100.002023-02-267816Budget
639380.002022-05-287746Budget
2303121022.002024-02-266066Actual
159314406.002023-07-296366Actual
11704179.002023-03-287416Actual
516630.002022-09-287156Budget
1192516300.002023-03-285366Budget
1993129.002023-11-288526Actual
340621.002024-12-285466Actual
38540288.002025-04-287616Actual
188591078.002023-10-286216Actual
6399121422.002022-10-282976Actual
861580.002022-12-298566Budget
209972472.002023-12-296146Actual
13879249.002023-05-289036Actual
1887659.002023-10-288516Actual
18961-135.002023-10-289146Actual
2616864054.002024-05-271576Actual
1282854.002023-04-287116Actual
34088200.002024-12-288966Actual
11975380.002023-03-288766Budget
1789587.002023-09-288126Actual
39387945.002025-05-279276Actual
21926162.002024-01-267416Actual
2504041.002024-04-276856Actual
26136187.002024-05-276666Actual
33992221.002024-12-287336Actual
2605526.002024-05-276936Actual
522360.002022-09-287166Budget
2843200.002022-07-298336Budget
12883100.002023-04-287626Budget
13903302.002023-05-288746Actual
28423209.002024-07-287366Actual
386618.002025-04-289656Actual
130631971.002023-04-286166Actual
2615066.002024-05-278366Actual
362853296.002025-02-266136Actual
2199611.002024-01-269636Actual
107091300.002023-02-266246Budget
729151.002022-11-288526Actual
10578223.002023-02-267316Actual
32933167.002024-11-279056Actual
24014104.002024-03-277356Actual
3509529.002025-01-268216Actual
55110.002022-05-288226Budget
1306221349.002023-04-286066Actual
1871358.002022-06-287766Actual
339626.002024-12-286926Actual
1481722.002023-06-286916Actual
33931370.002024-12-286516Actual
1177140.002023-03-288526Budget
3856200.002022-08-287616Budget
199421870.002023-11-286236Actual
15950302.002023-07-298766Actual
2722911370.002024-06-276056Actual
3055422793.002024-09-276016Actual
2299017.002024-02-268246Actual
1491051.002023-06-288546Actual
31739252.002024-10-276636Actual
625933.002022-10-288246Actual
6112302.002022-10-288116Actual
169301224.002023-08-286156Actual
200194418.002023-11-285366Actual
1497747500.002023-06-289966Actual
3755517287.002025-03-281876Actual
11944159.002023-03-286766Actual
605100.002022-05-288536Budget
37408883.002025-03-286226Actual
3412038028.002024-12-284076Actual
3410317287.002024-12-281876Actual
3176016.002024-10-279636Actual
2998100.002022-07-298466Budget
6214140.002022-10-288336Actual
4112150.002022-08-287866Actual
3168745.002024-10-276916Actual
21036265.002023-12-298056Actual
2506522856.002024-04-276066Actual
35210230.002025-01-269256Actual
32869147.002024-11-277436Actual
3525517287.002025-01-261876Actual
1087030604.002023-02-261976Actual
29533396.002024-08-279246Actual
19981195.002023-11-288146Actual
513273.002022-05-289016Actual
389565.002022-08-286826Actual
3294221872.002024-11-276066Actual
1586133.002023-07-298236Actual
260501793.002024-05-276236Actual
12835280.002023-04-287616Budget
19987142.002023-11-288946Actual
3526722649.002025-01-263476Actual
10829171.002023-02-267366Actual
149191404.002023-06-286256Actual
36348263.002025-02-267756Actual
28434382.002024-07-288766Actual
5086350.002022-09-288136Actual
29475139.002024-08-278726Actual
10730131.002023-02-267846Actual
10649200.002023-02-268726Budget
69850.002022-05-288456Budget
9560220.002023-01-267336Budget
10686632.002023-02-268036Actual
6282125.002022-10-286656Actual
13084120.002023-04-287466Actual
75183402.002022-11-282376Actual
1199430604.002023-03-281976Actual
2840423.002022-07-298136Actual
18031131958.002023-09-282176Actual
1312144827.002023-04-281476Actual
27189561.002024-06-277736Actual
159243147.002023-07-295366Actual
12909526197.002023-04-281136Actual
967884.002023-01-269056Actual
1301818.002023-04-286956Actual
3747629.002025-03-288246Actual
524032.002022-09-288266Actual
23088-63566.002024-02-264676Actual
16953184.002023-08-289256Actual
29505528.002024-08-279036Actual
3746674.002025-03-286846Actual
11946100.002023-03-286866Budget
5157174.002022-09-286556Actual
13139108869.002023-04-283976Actual
3638792.002025-02-268466Actual
17421671.002022-06-286146Actual
401130.002022-08-288246Budget
65280.002022-05-288546Budget
2840914164.002024-07-285466Actual
7240118.002022-11-288416Actual
19926167.002023-11-288026Actual
3852924298.002025-04-286016Actual
116882000.002023-03-286116Budget
9642100.002023-01-266556Budget
7360100.002022-11-286746Budget
3511315.002025-01-266926Actual
1311347500.002023-04-289966Actual
95931134.002023-01-266246Actual
3640247881.002025-02-261376Actual
18935-269.002023-10-289136Actual
5194177.002022-09-289256Actual
19963-277.002023-11-289136Actual
3858425502.002025-04-286036Actual
738570.002022-11-288446Budget
1764100.002022-06-287846Budget
7355410.002022-11-286546Actual
745417.002022-05-287766Actual
22898110.002024-02-266716Actual
2832345.002022-07-297636Actual
16939153.002023-08-287456Actual
13071223.002023-04-286666Actual
1890330.002023-10-288526Actual
3960550.002022-08-288036Budget
306111322.002024-09-276236Actual
8629423716.002022-12-29676Actual
2510312485.002024-04-271876Actual
13957246.002023-05-288166Actual
1779380.002022-06-288746Budget
307268392.002024-09-27876Actual
952850.002023-01-268426Budget
2192287.002024-01-266816Actual
149758.002023-06-289666Actual
37403515.002025-03-289216Actual
1873100.002022-06-287866Budget
38698390930.002025-04-28476Actual
1593617.002023-07-296966Actual
2833780.002024-07-287136Actual
10831100.002023-02-267466Budget
6616.002022-05-289646Actual
19006137.002023-10-287466Actual
3870340642.002025-04-281476Actual
5096480.002022-09-288736Budget
8484100.002022-12-296846Budget
22985113.002024-02-267646Actual
1701380.002022-06-286636Budget
2845017287.002024-07-281876Actual
2104810225.002023-12-295266Actual
24947340.002024-04-278716Actual
37417103.002025-03-287626Actual
30646174.002024-09-277646Actual
6358101.002022-10-287866Actual
26021667.002024-05-276126Actual
1075072.002023-02-269446Actual
38606537.002025-04-289036Actual
5006197670.002022-09-281226Actual
4128185.002022-08-288966Actual
31872147073.002024-10-273976Actual
18978186.002023-10-288056Actual
27282416.002024-06-278766Actual
6223-221.002022-10-289136Actual
164073.002022-06-289416Actual
3178064.002024-10-278546Actual
28404-186.002024-07-289156Actual
7462280.002022-11-286666Budget
636890.002022-10-288466Budget
6154220.002022-10-287726Actual
596550.002022-05-288036Budget
30575284.002024-09-278916Actual
1174480.002023-03-286726Budget
510414040.002022-09-286046Actual
106632300.002023-02-266236Budget
2715535.002024-06-276826Actual
35092127.002025-01-267816Actual
11719100.002023-03-288316Budget
6207655.002022-10-288036Actual
1758179.002022-06-287446Actual
13098100.002023-04-288366Budget
637191.002022-05-287646Actual
8435100.002022-12-296736Budget
1893710.002023-10-289636Actual
3525457454.002025-01-261576Actual
179071115146.002023-09-281136Actual
21976167.002024-01-266736Actual
547200.002022-05-288026Budget
28324-92.002024-07-289126Actual
6198220.002022-10-287336Budget
7479344.002022-11-287766Actual
968610062.002023-01-265366Actual
52557.002022-09-289666Actual
12832143.002023-04-287416Actual
131198965.002023-04-28876Actual
1802311033.002023-09-28776Actual
614450.002022-10-286826Budget
14931242.002023-06-288056Actual
12919380.002023-04-286636Budget
30601208.002024-09-278726Actual
10834389.002023-02-267766Actual
14914-162.002023-06-289146Actual
139111082.002023-05-286256Actual
2852300.002022-07-299036Actual
35174364.002025-01-268046Actual
41631334567.002022-08-284376Actual
15848185.002023-07-296536Actual
1188660.002023-03-286756Budget
19977137.002023-11-287646Actual
2402357.002024-03-278456Actual
14946112893.002023-06-285666Actual
1701819810.002023-08-2810076Actual
11703270.002023-03-287316Actual
21970645310.002024-01-261136Actual
3740414.002025-03-289616Actual
1603260.002022-06-286616Actual
13824348.002023-05-289016Actual
29494299.002024-08-277636Actual
1691683.002023-08-287846Actual
5248380.002022-09-288766Budget
2960171710.002024-08-271376Actual
85751300.002022-12-296166Budget
11738850.002023-03-286226Budget
1289442.002023-04-288326Actual
3297511240.002024-11-27776Actual
284088295.002024-07-285366Actual
2396933.002024-03-278236Actual
11691380.002023-03-286516Budget
1581510.002023-07-299616Actual
185894.002022-06-286866Actual
11987432359.002023-03-28676Actual
23909249.002024-03-277616Actual
726380.002022-11-286726Budget
3067949.002024-09-278456Actual
6348380.002022-10-287266Budget
36340148.002025-02-266656Actual
15974169992.002023-07-292976Actual
2494660.002024-04-278516Actual
20929381.002023-12-298016Actual
10637200.002023-02-268026Budget
838917.002022-12-296926Actual
37545616.002025-03-289766Actual
1295587.002023-04-289436Actual
14815106.002023-06-286716Actual
39351815.002022-08-286136Actual
18904151.002023-10-288726Actual
1888116.002022-06-288966Actual
1292580.002023-04-287136Budget
11729332.002023-03-289216Actual
1901394.002023-10-288366Actual
11977180.002023-03-289066Actual
1806100.002022-06-287456Budget
23976-301.002024-03-279136Actual
6149.002022-05-289636Actual
17864240.002023-09-287616Actual
28438519.002024-07-289266Actual
13106131.002023-04-288966Actual
1498612485.002023-06-281876Actual
108565819.002023-02-269466Actual
389486.002022-08-286726Actual
27172-122.002024-06-279126Actual
751918991.002022-11-282476Actual
11775144.002023-03-289026Actual
7377380.002022-11-288046Budget
2731538829.002024-06-274076Actual
726840.002022-11-287126Budget
36398230341.002025-02-26476Actual
118331300.002023-03-286246Budget
1586492.002023-07-298536Actual
1481679.002023-06-286816Actual
37394336.002025-03-288116Actual
15895263.002023-07-299246Actual
391510.002022-08-288226Budget
415215696.002022-08-282876Actual
760380.002022-05-288766Budget
12822280.002023-04-286616Budget
20965-77.002023-12-299126Actual
3844280.002022-08-286616Budget
9535108.002023-01-269026Actual
968127.002023-01-269456Actual
1803922060.002023-09-283376Actual
2295666.002024-02-267136Actual
6270-188.002022-10-289146Actual
7415127.002022-11-287456Actual
38567118.002025-04-287626Actual
30563208.002024-09-277316Actual
1065928500.002023-02-266036Budget
3943120.002022-08-286736Actual
18925115.002023-10-287836Actual
3186229793.002024-10-272476Actual
2972200.002022-07-296766Budget
307483996551.002024-09-274376Actual
5095527.002022-09-288736Actual
38598685.002025-04-288036Actual
12950550.002023-04-288736Budget
37522287.002025-03-286666Actual
15942281.002023-07-297766Actual
158431886930.002023-07-291036Actual
16932145.002023-08-286556Actual
249626.002024-04-277126Actual
524130.002022-09-288266Budget
23993353.002024-03-278046Actual
138551435923.002023-05-281036Actual
19231703142.002022-06-284376Actual
35140167.002025-01-266836Actual
612090.002022-10-288516Budget
1582220.002023-07-296726Actual
7439-60.002022-11-289156Actual
73511600.002022-11-286146Budget
2305095.002024-02-268366Actual
292040.002022-07-297156Budget
37465100.002025-03-286746Actual
12968109.002023-04-286746Actual
86398321.002022-12-292276Actual
750815333.002022-11-28776Actual
9582585.002023-01-268736Actual
5234100.002022-09-287866Budget
744841300.002022-11-285666Budget
8500200.002022-12-298146Budget
22998247.002024-02-269246Actual
10602156.002023-02-268916Actual
415117945.002022-08-282476Actual
28295298.002024-07-288916Actual
27271210.002024-06-277366Actual
505231.002022-09-289426Actual
385816.002025-04-289626Actual
5179179.002022-09-288156Actual
2731213.002022-07-297316Actual
39386-105.002025-05-278576Actual
2101564.002023-12-298546Actual
363371919.002025-02-266156Actual
6254380.002022-10-288046Budget
1075211800.002023-02-266056Budget
502111.002022-09-286926Actual
7368200.002022-11-287446Budget
2207571.002024-01-268566Actual
19004151.002023-10-287266Actual
53416.002022-05-287126Actual
7344270.002022-11-289036Actual
966160.002023-01-267856Budget
1692072.002023-08-288346Actual
559200.002022-05-288726Budget
12931306.002023-04-287636Actual
1188282.002023-03-286556Actual
1294140.002023-04-288236Budget
29581127.002024-08-277866Actual
8619231.002022-12-299066Actual
28463240599.002024-07-283576Actual
21980222.002024-01-267336Actual
2801200.002022-07-298726Budget
3755914830.002025-03-282276Actual
9613380.002023-01-267746Budget
18419125.002022-06-285766Actual
2203263.002024-01-267356Actual
7390116.002022-11-288946Actual
13894163.002023-05-287646Actual
2602370.002024-05-276526Actual
37481234.002025-03-288946Actual
853429.002022-12-297156Actual
18986133.002023-10-289056Actual
2108812485.002023-12-291876Actual
2946318.002024-08-277126Actual
11710100.002023-03-287816Budget
2609248.002024-05-278446Actual
9463300.002023-01-267316Budget
1588718.002023-07-298246Actual
18005106.002023-09-287866Actual
31770139.002024-10-277346Actual
23036209.002024-02-266666Actual
28313139.002024-07-287726Actual
30685257.002024-09-279256Actual
2952688.002024-08-278346Actual
17867509.002023-09-288016Actual
1688445.002023-08-286936Actual
10683200.002023-02-267836Budget
619670.002022-10-287136Budget
8616410.002022-12-298766Actual
3856424.002025-04-287126Actual
34014127.002024-12-286746Actual
13080380.002023-04-287266Budget
2616047500.002024-05-279966Actual
2896351.002022-07-298746Actual
406340.002022-08-288556Budget
6137133.002022-10-286526Actual
2000554.002023-11-287856Actual
1874480.002022-06-288066Budget
31695351.002024-10-278116Actual
166965.002022-06-287826Actual
12993100.002023-04-288446Budget
2109424008.002023-12-292476Actual
10685550.002023-02-268036Budget
2103958.002023-12-298356Actual
6189331.002022-10-286636Actual
23918416.002024-03-278716Actual
250594.002024-04-279656Actual
3071911.002024-09-279666Actual
51994600.002022-09-285366Budget
34097325862.002024-12-28676Actual
26189-49545.002024-05-274576Actual
414468230.002022-08-281576Actual
1488131.002023-06-288236Actual
1482881.002023-06-288416Actual
306361825.002024-09-276146Actual
628565.002022-10-286756Actual
3409447500.002024-12-289966Actual
375733742422.002025-03-284376Actual
15932165.002023-07-296566Actual
1864172.002022-06-287366Actual
3865560.002025-04-288556Actual
163290.002022-06-288516Budget
32970429.002024-11-279766Actual
976573407.002023-01-263776Actual
2107947500.002023-12-299966Actual
10773100.002023-02-267656Budget
294851852.002024-08-276236Actual
240071017.002024-03-276256Actual
36288387.002025-02-266636Actual
3640715731.002025-02-262076Actual
3973185.002022-08-288936Actual
8431280.002022-12-296536Budget
19005142.002023-10-287366Actual
2390540.002024-03-276916Actual
2617055087.002024-05-271976Actual
31773302.002024-10-277746Actual
84751404.002022-12-296246Actual
175341.002022-06-286946Actual
29059700.002022-07-296056Budget
9549280.002023-01-266536Budget
32871532.002024-11-277736Actual
3071371.002024-09-278566Actual
527934058.002022-09-283476Actual
17948259.002023-09-288046Actual
3903100.002022-08-287426Budget
3069097870.002024-09-275666Actual
1903411985.002023-10-282076Actual
340371070.002024-12-286256Actual
29549955.002022-07-295366Actual
8643120090.002022-12-292976Actual
209498.002023-12-296926Actual
11962444.002023-03-288066Actual
782109144.002022-05-282176Actual
1182791.002023-03-289436Actual
26061104.002024-05-277836Actual
25032285.002024-04-279246Actual
32827-396.002024-11-279116Actual
2827300.002022-07-297336Budget
2958429.002024-08-278266Actual
14832291.002023-06-289016Actual
34038209.002024-12-286556Actual
976783150.002023-01-263976Actual
862211521.002022-12-299466Actual
2207225.002024-01-268266Actual
518464.002022-09-288356Actual
30739143177.002024-09-273176Actual
35200237.002025-01-268056Actual
106553.002023-02-269626Actual
329379483.002024-11-275266Actual
9645100.002023-01-266656Budget
11739200.002023-03-286526Budget
5226220.002022-09-287366Budget
30560110.002024-09-276816Actual
3974285.002022-08-289036Actual
3171254.002024-10-276726Actual
611-207.002022-05-289136Actual
10711196.002023-02-266546Actual
2505134.002024-04-278356Actual
16931979.002023-08-286256Actual
1690444008.002022-06-281036Actual
10734280.002023-02-268146Budget
503270.002022-09-287826Budget
2202310850.002024-01-266056Actual
3630041.002025-02-268236Actual
10862244102.002023-02-26476Actual
75230.002022-05-288266Budget
279310.002022-07-298226Budget
184418000.002022-06-286066Budget
9473550.002023-01-268016Budget
85809742.002022-12-296366Actual
2616729144.002024-05-271476Actual
3752532.002025-03-286966Actual
287223.002022-07-297146Actual
283571872.002024-07-286246Actual
31758-391.002024-10-279136Actual
751510084.002022-11-282076Actual
15803113.002023-07-297816Actual
10745380.002023-02-268746Budget
30723361796.002024-09-27476Actual
2766480.002022-07-296226Budget
31840382.002024-10-278766Actual
634627.002022-10-287166Actual
7248-218.002022-11-289116Actual
1725200.002022-06-288336Budget
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29532-238.002024-08-279146Actual
3640010311.002025-02-26776Actual
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23055305.002024-02-269066Actual
13956397.002023-05-288066Actual
84291500.002022-12-296236Budget
520516380.002022-09-286066Actual
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55013.002022-05-288226Actual
52311800.002022-09-287666Budget
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279830.002022-07-298526Budget
38382022.002022-08-286116Actual
20040221.002023-11-288166Actual
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32964451.002024-11-278766Actual
27768.002022-07-297126Actual
2504218.002024-04-277156Actual
7324280.002022-11-287636Budget
13905211.002023-05-289046Actual
41459604.002022-08-281876Actual
14814203.002023-06-286616Actual
28391120.002024-07-287456Actual
34070200.002024-12-286666Actual
6206200.002022-10-287836Budget
5177280.002022-09-288056Budget
3171674.002024-10-277326Actual
75311212750.002022-11-284376Actual
27264342.002024-06-276566Actual
15952244.002023-07-299066Actual
6293111.002022-10-287456Actual
12866657.002023-04-286226Actual
691200.002022-05-288156Budget
35126174.002025-01-268726Actual
3523529.002025-01-268266Actual
2402264.002024-03-278356Actual
61516692.002022-05-286046Actual
3887857.002022-08-286226Actual
668200.002022-05-286556Budget
128162000.002023-04-286116Budget
3642526058.002025-02-2610076Actual
13023100.002023-04-287456Budget
1184180.002023-03-286846Budget
13965-218.002023-05-289166Actual
1698088.002023-08-288466Actual
510179.002022-09-289436Actual
21043118.002023-12-298956Actual
3177881.002024-10-278346Actual
385569563.002025-04-286026Actual
648100.002022-05-288346Budget
2497541.002024-04-278926Actual
752543020.002022-11-283476Actual
1287450.002023-04-286826Budget
3757239229.002025-03-284076Actual
38699406425.002025-04-28676Actual
30119000.002022-07-299966Actual
1903212485.002023-10-281876Actual
1596612485.002023-07-291876Actual
1800824.002023-09-288266Actual
3408492.002024-12-288366Actual
8403280.002022-12-298026Budget
39831004.002022-08-286246Actual
351362889.002025-01-266236Actual
2614670.002024-05-277866Actual
742811.002022-11-288256Actual
8593731.002022-12-297266Actual
2408828844.002024-03-273876Actual
3519312.002025-01-266956Actual
16952-110.002023-08-289156Actual
7308280.002022-11-286536Budget
1689590.002023-08-288436Actual
10759100.002023-02-266556Budget
734810.002022-11-289636Actual
317621269.002024-10-276146Actual
35090225.002025-01-267616Actual
7376444.002022-11-288046Actual
25076180.002024-04-277366Actual
3298017287.002024-11-271876Actual
108144805.002023-02-266366Actual
6383303098.002022-10-2810166Actual
8541200.002022-12-297756Budget
134823310.502023-05-278576Actual
179845.002022-06-286856Actual
26062445.002024-05-278036Actual
19953123.002023-11-287836Actual
20954111.002023-12-297726Actual
5073220.002022-09-287336Budget
386111709.002025-04-286146Actual
37506277.002025-03-288756Actual
36322415.002025-02-267746Actual
84761400.002022-12-296246Budget
1392841.002023-05-288556Actual
3864317.002025-04-286956Actual
1188929.002023-03-286856Actual
32922117.002024-11-277656Actual
22111-42114.002024-01-264676Actual
527721794.002022-09-283276Actual
37482360.002025-03-289046Actual
2753480.002022-07-298716Budget
16001200.002022-06-286216Budget
13806275.002023-05-286616Actual
1312916900.002023-04-282476Actual
9743201253.002023-01-2610166Actual
1830117.002022-06-289256Actual
27144335.002024-06-279016Actual
2607416411.002024-05-276046Actual
2601153.002024-05-278416Actual
8493200.002022-12-297646Budget
9479140.002023-01-268316Actual
2610972.002024-05-277356Actual
16991218595.002023-08-28476Actual
30622147.002024-09-277836Actual
518218.002022-09-288256Actual
1589715371.002023-07-296056Actual
259941695.002024-05-276116Actual
28422106.002024-07-287266Actual
11840117.002023-03-286746Actual
22915275.002024-02-269016Actual
8333287.002022-12-296516Actual
174017200.002022-06-286046Budget
3024109144.002022-07-292176Actual
291470.002022-07-296756Budget
2007324229.002023-11-283476Actual
302230604.002022-07-291976Actual
394488.002022-08-286836Actual
1997314.002023-11-286946Actual
36240298.002025-02-267616Actual
9633208.002023-01-269246Actual
108067400.002023-02-265766Budget
11950380.002023-03-287266Budget
611531.002022-10-288216Actual
25997153.002024-05-276616Actual
8627374699.002022-12-2910166Actual
11820100.002023-03-288536Budget
37533536.002025-03-288066Actual
240628.002024-03-279666Actual
8638113177.002022-12-292176Actual
2107177.002023-12-298566Actual
13082171.002023-04-287366Actual
36331193.002025-02-268946Actual
62291500.002022-10-286146Budget
96956500.002023-01-266366Budget
3862777.002025-04-288346Actual
31789967.002024-10-276256Actual
28284189.002024-07-287416Actual
16837309.002023-08-288116Actual
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2882100.002022-07-297846Budget
220819.002024-01-269666Actual
8588127.002022-12-296866Actual
10748-193.002023-02-269146Actual
1310381.002023-04-288566Actual
2607992.002024-05-276746Actual
3062535.002024-09-278236Actual
7495351.002022-11-288766Actual
1387484.002023-05-288336Actual
33933174.002024-12-286716Actual
17892116.002023-09-287726Actual
30659309.002024-09-279246Actual
9599101.002023-01-266746Actual
12901176.002023-04-288726Actual
181820.002022-06-288256Budget
6252100.002022-10-287846Budget
30630261.002024-09-278936Actual
2722811.002024-06-279646Actual
2404294.002024-03-276866Actual
12976100.002023-04-287446Budget
2501616.002024-04-277146Actual
2961126332.002024-08-272876Actual
38553459.002025-04-289216Actual
855658.002022-12-298556Actual
1748280.002022-06-286646Budget
3511955.002025-01-267826Actual
853340.002022-12-297156Budget
1493550.002023-06-288456Actual
33949293.002024-12-288916Actual
1699557252.002023-08-281376Actual
329981762722.002024-11-274376Actual
27161187.002024-06-277726Actual
31824118.002024-10-276766Actual
14822333.002023-06-287716Actual
2721023.002024-06-276946Actual
3181690882.002024-10-275666Actual
2495742.002024-04-276526Actual
36238263.002025-02-267316Actual
3061587.002024-09-276836Actual
1686236.002023-08-287826Actual
285715600.002022-07-296046Actual
3005268.002022-07-299066Actual
952947.002023-01-268426Actual
9495850.002023-01-266126Budget
14920179.002023-06-286556Actual
1896474600.002022-06-2810166Budget
624080.002022-10-286846Budget
12980385.002023-04-287746Actual
8526218.002022-12-296656Actual
479198.002022-05-286616Actual
9481100.002023-01-268416Budget
527414781.002022-09-282876Actual
1177842.002023-03-289426Actual
1494818687.002023-06-286066Actual
3625558234.002025-02-261226Actual
13047-126.002023-04-289156Actual
9472632.002023-01-268016Actual
1076840.002023-02-267156Budget
17911363.002023-09-286536Actual
1851273.002022-06-286566Actual
3396450.002024-12-287326Actual
27164138.002024-06-278126Actual
26097-250.002024-05-279146Actual
29448451.002024-08-278716Actual
70044.002022-05-288556Actual
79322950.002022-05-283776Actual
17900113.002023-09-288726Actual
5122100.002022-09-287446Budget
2730220.002022-07-297316Budget
6101220.002022-10-287316Budget
21075-246.002023-12-299166Actual
9759132096.002023-01-262976Actual
1591069.002023-07-297856Actual
20920136.002023-12-296716Actual
12900200.002023-04-288726Budget
32851139.002024-11-278726Actual
641104.002022-05-287846Actual
2210231223.002024-01-263276Actual
35222307.002025-01-266666Actual
220974378.002024-01-262376Actual
189717.002023-10-286956Actual
23927384.002024-03-276226Actual
11773234.002023-03-288726Actual
1282734.002023-04-286916Actual
5065280.002022-09-286636Budget
3517869.002025-01-268446Actual
2105679.002023-12-296766Actual
636779.002022-10-288366Actual
8620-185.002022-12-299166Actual
2891101.002022-07-298346Actual
38565102.002025-04-287326Actual
947740.002023-01-268216Actual
1766458.002022-06-288046Actual
516360.002022-09-286856Actual
738280.002022-11-288346Budget
179062003586.002023-09-281036Actual
1789828.002023-09-288426Actual
13043293.002023-04-288756Actual
3172439.002024-10-278326Actual
415492513.002022-08-283176Actual
97558321.002023-01-262276Actual
7460234.002022-11-286566Actual
4021210.002022-08-289046Actual
162632.002022-06-288216Actual
7314100.002022-11-286836Budget
2402118.002024-03-278256Actual
29576212.002024-08-277266Actual
955633.002023-01-266936Actual
230321941.002024-02-266166Actual
18927289.002023-10-288136Actual
15892128.002023-07-298946Actual
297540.002022-07-296966Actual
40724.002022-08-289656Actual
38719186022.002025-04-283776Actual
299537.002022-07-298266Actual
1198347500.002023-03-289966Actual
1881100.002022-06-288366Budget
17874233.002023-09-288916Actual
1313014172.002023-04-282876Actual
36393479.002025-02-269266Actual
11807200.002023-03-287836Budget
11978-144.002023-03-289166Actual
6123480.002022-10-288716Budget
864617529.002022-12-293376Actual
2720981.002024-06-276846Actual
6292110.002022-10-287356Budget
36320184.002025-02-267446Actual
2946140.002024-08-276826Actual
2209412609.002024-01-262076Actual
749268.002022-11-288566Actual
4111463.002022-08-287766Actual
28349554.002024-07-288736Actual
15801200.002023-07-297616Actual
189912707.002023-10-285366Actual
1694646.002023-08-288356Actual
15855119.002023-07-297436Actual
11826360.002023-03-289236Actual
16876781963.002023-08-281136Actual
5067140.002022-09-286736Actual
8351480.002022-12-297716Budget
1694257.002023-08-287856Actual
3953280.002022-08-287636Budget
2500197.002024-04-278536Actual
1713280.002022-06-287636Budget
3284834.002024-11-278326Actual
2950916825.002024-08-276046Actual
3179286.002024-10-276756Actual
1384628.002023-05-288326Actual
6279550.002022-10-286256Budget
952420.002023-01-268226Budget
3288416.002024-11-279636Actual
2959547500.002024-08-279966Actual
609932.002022-10-287116Actual
3626946.002025-02-267826Actual
3406416984.002024-12-285766Actual
9583176.002023-01-268936Actual
13107201.002023-04-289066Actual
34033428.002024-12-289246Actual
33967126.002024-12-287726Actual
95911700.002023-01-266146Actual
2289979.002024-02-266816Actual
29506-422.002024-08-279136Actual
29502122.002024-08-278536Actual
638615645.002022-10-28776Actual
26014220.002024-05-278916Actual
7217100.002022-11-286816Budget
18908158.002023-10-289226Actual
1200322461.002023-03-283276Actual
9470200.002023-01-267816Budget
3287537.002024-11-278236Actual
6407100579.002022-10-283976Actual
30684-154.002024-09-279156Actual
7521126762.002022-11-282976Actual
63204.002022-10-289656Actual
3411522354.002024-12-283476Actual
1297360.002023-04-287146Budget
3178713460.002024-10-276056Actual
26059198.002024-05-277636Actual
13813216.002023-05-287616Actual
5062287.002022-09-286536Actual
272051163.002024-06-276246Actual
9537144.002023-01-269226Actual
36324422.002025-02-268046Actual
616750.002022-10-288426Budget
2961631605.002024-08-273476Actual
12985480.002023-04-288046Budget
502050.002022-09-286826Budget
32865123.002024-11-276836Actual
2107086.002023-12-298466Actual
2291271.002024-02-268516Actual
23061207726.002024-02-2610166Actual
24061265.002024-03-279266Actual
199917.002023-11-289646Actual
1385057.002023-05-288926Actual
37383265.002025-03-286616Actual
2606690.002024-05-278436Actual
3926-106.002022-08-289126Actual
19945116.002023-11-286736Actual
31842346.002024-10-279066Actual
23024288.002024-02-269256Actual
1500299855.002023-06-283976Actual
3870655087.002025-04-281976Actual
634390.002022-10-286866Budget
32946300.002024-11-276566Actual
22908248.002024-02-268116Actual
5280126538.002022-09-283576Actual
10614975.002023-02-266226Actual
2838114168.002024-07-286056Actual
7123759.002022-05-285366Actual
3522784.002025-01-267266Actual
11945123.002023-03-286866Actual
1682229561.002023-08-286016Actual
272948321.002024-06-27876Actual
3401740.002024-12-287146Actual
13105380.002023-04-288766Budget
7201539.002022-05-286166Actual
1803423102.002023-09-282476Actual
8488198.002022-12-297346Actual
48760.002022-05-287116Budget
3866219581.002025-04-285266Actual
50592100.002022-09-286136Budget
26177237774.002024-05-272976Actual
11799300.002023-03-287336Budget
8483113.002022-12-296846Actual
740200.002022-05-287466Budget
11819110.002023-03-288536Actual
1168523442.002023-03-286016Actual
169323000.002022-06-286036Budget
278650.002022-07-297826Budget
3757526607.002025-03-2810076Actual
130511983.002023-04-285266Actual
7245480.002022-11-288716Budget
11859248.002023-03-288146Actual
2837290.002024-07-288346Actual
11805620.002023-03-287736Actual
271792726.002024-06-276236Actual
2844150.002022-07-298336Actual
37430168.002025-03-289226Actual
38596543.002025-04-287736Actual
619436.002022-10-286936Actual
1172190.002023-03-288416Budget
22962492.002024-02-268036Actual
3068716712.002024-09-275266Actual
616645.002022-10-288426Actual
72072190.002022-11-286116Actual
11694280.002023-03-286616Budget
2496891.002024-04-278026Actual
29557184.002024-08-279056Actual
7418100.002022-11-287656Budget
26183144561.002024-05-273776Actual
1074280.002023-02-268546Budget
402462.002022-08-289446Actual
20983132.002023-12-297836Actual
26178163004.002024-05-273176Actual
14849162.002023-06-287726Actual
3641635580.002025-02-263376Actual
375118.002025-03-289656Actual
29585102.002024-08-278366Actual
3526226058.002025-01-262876Actual
79620015.002022-05-284076Actual
10740105.002023-02-268446Actual
2769101.002022-07-296626Actual
1991596.002023-11-286526Actual
10701-229.002023-02-269136Actual
2289324639.002024-02-266016Actual
4106100.002022-08-287466Budget
1284990.002023-04-288416Budget
527149.002022-05-286626Actual
36325261.002025-02-268146Actual
964670.002023-01-266756Budget
71347208.002022-05-285666Actual
27251167.002024-06-279056Actual
32816504.002024-11-277716Actual
636967.002022-10-288466Actual
21046242.002023-12-299256Actual
68871.002022-05-287856Actual
24937151.002024-04-277416Actual
1857100.002022-06-286866Budget
27125260.002024-06-276516Actual
37445333.002025-03-287636Actual
9469547.002023-01-267716Actual
2103816.002023-12-298256Actual
744311817.002022-11-285266Actual
1485310.002023-06-288226Actual
78110564.002022-05-282076Actual
2307524914.002024-02-262476Actual
22035144.002024-01-267756Actual
130545951.002023-04-285366Actual
1294236.002023-04-288236Actual
30724419631.002024-09-27676Actual
3756541631.002025-03-283276Actual
2297894.002024-02-266646Actual
2204043.002024-01-268356Actual
9541588422.002023-01-261136Actual
6221179.002022-10-288936Actual
16892308.002023-08-288136Actual
21019-198.002023-12-299146Actual
38647148.002025-04-287656Actual
17894140.002023-09-288026Actual
2731029706.002024-06-273476Actual
1499010817.002023-06-282276Actual
130037.002023-04-289646Actual
1886357.002023-10-286816Actual
24987102.002024-04-276736Actual
5049107.002022-09-289026Actual
1070620600.002023-02-266046Budget
9569550.002023-01-268036Budget
2830736.002024-07-286826Actual
32878104.002024-11-278536Actual
27206229.002024-06-276546Actual
21037164.002023-12-298156Actual
9595280.002023-01-266546Budget
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858937.002022-12-296966Actual
2830916.002024-07-287126Actual
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7236900.002022-05-286366Budget
375182060.002025-03-286166Actual
1687055.002023-08-288926Actual
26172180130.002024-05-272176Actual

Generated 2025-06-28 02:49:35.867 UTC