[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6936   

1752 items

NOTE: Only 1000 elements of total 1752 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373802076.002025-03-296116Actual
11763186.002023-03-298126Actual
5170100.002022-09-297456Budget
516181.002022-09-296756Actual
63551629.002022-10-297666Actual
1393852225.002023-05-295666Actual
28365180.002024-07-297446Actual
41498239.002022-08-292276Actual
38657170.002025-04-298956Actual
25077161.002024-04-287466Actual
14877449.002023-06-297736Actual
14941238.002023-06-299256Actual
29503554.002024-08-288736Actual
23015180.002024-02-278156Actual
8562192.002022-12-309256Actual
3755655087.002025-03-291976Actual
23975376.002024-03-289036Actual
28313139.002024-07-297726Actual
10687380.002023-02-278136Budget
13092468.002023-04-298066Actual
38391797.002022-08-296216Actual
8540169.002022-12-307656Actual
25028227.002024-04-288746Actual
13918102.002023-05-297356Actual
3873103.002022-08-298516Actual
138851371.002023-05-296246Actual
8607280.002022-12-308166Budget
5174200.002022-09-297756Budget
37523145.002025-03-296766Actual
119223.002023-03-299656Actual
230589.002024-02-279666Actual
1312290552.002023-04-291576Actual
36413218562.002025-02-272976Actual
8459120.002022-12-308436Actual
29611500.002022-07-306166Budget
38682132.002025-04-297866Actual
106613000.002023-02-276136Budget
11818117.002023-03-298436Actual
1702200.002022-06-296736Budget
640219953.002022-10-293376Actual
17983-89.002023-09-299156Actual
1718164.002022-06-297836Actual
16944131.002023-08-298156Actual
1485629.002023-06-298526Actual
38598685.002025-04-298036Actual
3187338028.002024-10-284076Actual
37464193.002025-03-296646Actual
9463300.002023-01-277316Budget
1391553.002023-05-296856Actual
1290254.002023-04-298926Actual
741798.002022-11-297656Actual
408057287.002022-08-295666Actual
13001305.002023-04-299246Actual
510414040.002022-09-296046Actual
16579.002022-06-296926Actual
1594869.002023-07-308466Actual
1399330685.002023-05-293876Actual
27626600.002022-07-306026Budget
19898104.002023-11-297816Actual
3519962.002025-01-277856Actual
965692.002023-01-277456Actual
2305185.002024-02-278466Actual
632914820.002022-10-296066Actual
26017452.002024-05-289216Actual
638949491.002022-10-291476Actual
1686822.002023-08-298526Actual
3891170.002022-08-296626Actual
2200388.002024-01-276846Actual
13966363.002023-05-299266Actual
2293721.002024-02-278326Actual
24981854054.002024-04-281136Actual
392151.002022-08-298526Actual
12826100.002023-04-296816Budget
33938158.002024-12-297416Actual
35181176.002025-01-278946Actual
33978-113.002024-12-299126Actual
34082264.002024-12-298166Actual
37510323.002025-03-299256Actual
967884.002023-01-279056Actual
15939118.002023-07-307366Actual
63282525.002022-10-295766Actual
3178064.002024-10-288546Actual
29596183407.002024-08-2810166Actual
23072114313.002024-02-272176Actual
19006137.002023-10-297466Actual
848720.002022-12-307146Actual
13012100.002023-04-296656Budget
296008853.002024-08-28876Actual
3748615160.002025-03-296056Actual
22960490.002024-02-277736Actual
19048110117.002023-10-293976Actual
240628.002024-03-289666Actual
3842380.002022-08-296516Actual
52853479464.002022-09-294376Actual
13126119076.002023-04-292176Actual
13930101.002023-05-298956Actual
3406416984.002024-12-295766Actual
180463469146.002023-09-294376Actual
1652100.002022-06-296626Budget
13107201.002023-04-299066Actual
3627336.002025-02-278326Actual
13011182.002023-04-296556Actual
35099451.002025-01-278716Actual
105632000.002023-02-276116Budget
32952209.002024-11-287266Actual
3878-202.002022-08-299116Actual
964929.002023-01-276856Actual
130545951.002023-04-295366Actual
10591280.002023-02-278116Budget
3292714.002024-11-288256Actual
9720430.002023-01-278066Actual
19889172.002023-11-296616Actual
35110137.002025-01-276626Actual
3867535.002025-04-296966Actual
9609200.002023-01-277446Budget
2397811.002024-03-289636Actual
16827157.002023-08-296716Actual
11898100.002023-03-297656Budget
116892405.002023-03-296216Actual
3996220.002022-08-297346Budget
9475380.002023-01-278116Budget
26086242.002024-05-287746Actual
37568195089.002025-03-293576Actual
2504585.002024-04-287656Actual
3185617287.002024-10-281876Actual
1300415997.002023-04-296056Actual
163094.002022-06-298416Actual
158256.002023-07-307126Actual
8587100.002022-12-306866Budget
397784.002022-08-299436Actual
14819152.002023-06-297316Actual
129073.002023-04-299626Actual
275869.002022-07-309416Actual
29560.002022-07-305466Budget
9618200.002023-01-278146Budget
524499.002022-09-298466Actual
1903038619.002023-10-291476Actual
37403515.002025-03-299216Actual
751510084.002022-11-292076Actual
130631971.002023-04-296166Actual
7233550.002022-11-298016Budget
598372.002022-05-298136Actual
3854885.002025-04-298516Actual
1069040.002023-02-278236Actual
38549485.002025-04-298716Actual
74771051.002022-11-297666Actual
745417.002022-05-297766Actual
7280280.002022-11-298026Budget
12012434288.002023-03-294676Actual
2988146.002022-07-307866Actual
408417400.002022-08-296066Budget
8336261.002022-12-306616Actual
7295129.002022-11-299026Actual
2296783.002024-02-278536Actual
22930132.002024-02-277426Actual
21986330.002024-01-278136Actual
516250.002022-09-296856Budget
1904321818.002023-10-293376Actual
1184440.002023-03-297146Actual
11943100.002023-03-296766Budget
56822698.002022-05-296036Actual
7376444.002022-11-298046Actual
3523881.002025-01-278566Actual
37465100.002025-03-296746Actual
8495379.002022-12-307746Actual
229751311.002024-02-276146Actual
9732380.002023-01-278766Budget
8621308.002022-12-309266Actual
13986178668.002023-05-292976Actual
34024260.002024-12-298146Actual
3757239229.002025-03-294076Actual
23048263.002024-02-278166Actual
20936161.002023-12-308916Actual
95911700.002023-01-276146Actual
19914700.002023-11-296226Actual
2613871.002024-05-286866Actual
1582041.002023-07-306526Actual
1587750.002023-07-306846Actual
10583260.002023-02-277616Actual
1580629.002023-07-308216Actual
29467144.002024-08-287726Actual
2723893.002024-06-287356Actual
3626562.002025-02-277326Actual
287223.002022-07-307146Actual
2611938.002024-05-288556Actual
179071115146.002023-09-291136Actual
239521272906.002024-03-281136Actual
2202310850.002024-01-276056Actual
7368200.002022-11-297446Budget
105651900.002023-02-276216Budget
7309267.002022-11-296536Actual
38721164802.002025-04-293976Actual
1177842.002023-03-299426Actual
2304927.002024-02-278266Actual
9560220.002023-01-277336Budget
3185432857.002024-10-281476Actual
139366489.002023-05-295366Actual
296018000.002022-07-306066Budget
9680112.002023-01-279256Actual
3636721429.002025-02-276066Actual
2731213.002022-07-307316Actual
15956412.002023-07-309766Actual
36243661.002025-02-278016Actual
32869147.002024-11-287436Actual
8367480.002022-12-308716Budget
7367220.002022-11-297346Budget
3741171.002025-03-296726Actual
9501200.002023-01-276626Budget
20937248.002023-12-309016Actual
179062003586.002023-09-291036Actual
3901118.002022-08-297326Actual
2955348.002024-08-288456Actual
328871603.002024-11-286246Actual
2394974.002024-03-289226Actual
10775215.002023-02-277756Actual
3177722.002024-10-288246Actual
1085947500.002023-02-279966Actual
23909249.002024-03-287616Actual
13886192.002023-05-296546Actual
1305659200.002023-04-295466Budget
514843.002022-09-299446Actual
3171412.002024-10-286926Actual
131283367.002023-04-292376Actual
36280168.002025-02-279226Actual
18041176708.002023-09-293576Actual
30684-154.002024-09-289156Actual
31758-391.002024-10-289136Actual
752636770.002022-11-293576Actual
68770.002022-05-297856Budget
20036676.002023-11-297666Actual
86532510717.002022-12-304376Actual
228942275.002024-02-276116Actual
25663-19199.702024-05-279276Actual
35180312.002025-01-278746Actual
1313528555.002023-04-293476Actual
17911363.002023-09-296536Actual
32913925.002024-11-286256Actual
9657100.002023-01-277656Budget
4035100.002022-08-296656Budget
10567380.002023-02-276516Budget
97477998.002023-01-27876Actual
29585102.002024-08-288366Actual
12933550.002023-04-297736Actual
8347200.002022-12-307416Budget
1992810.002023-11-298226Actual
35157-356.002025-01-279136Actual
29441130.002024-08-287816Actual
27199526.002024-06-289036Actual
189912707.002023-10-295366Actual
3520541.002025-01-278556Actual
34077128.002024-12-297466Actual
8538148.002022-12-307456Actual
5169135.002022-09-297456Actual
17873416.002023-09-298716Actual
17862210.002023-09-297316Actual
2390660.002024-03-287116Actual
2947686.002024-08-288926Actual
5078275.002022-09-297636Actual
399323.002022-08-296946Actual
21992257.002024-01-278936Actual
22961128.002024-02-277836Actual
638344.002022-05-297746Actual
1187611800.002023-03-296056Budget
2720318897.002024-06-286046Actual
31709602.002024-10-286226Actual
279625.002022-07-308426Actual
4030510.002022-08-296256Actual
8460100.002022-12-308436Budget
240346388.002024-03-285766Actual
864215696.002022-12-302876Actual
2096496.002023-12-309026Actual
850963.002022-12-308546Actual
1072029.002023-02-277146Actual
1310280.002023-04-298566Budget
13108-161.002023-04-299166Actual
2494476.002024-04-288316Actual
3949220.002022-08-297336Budget
14880306.002023-06-298136Actual
3740414.002025-03-299616Actual
30685257.002024-09-289256Actual
2983158.002022-07-307466Actual
131198965.002023-04-29876Actual
299430.002022-07-308266Budget
1306221349.002023-04-296066Actual
9694901.002023-01-276266Actual
630860.002022-10-298356Budget
2997100.002022-07-308366Budget
2496956.002024-04-288126Actual
3525457454.002025-01-271576Actual
1904927465.002023-10-294076Actual
33957356.002024-12-296226Actual
386668392.002025-04-295766Actual
230264154.002024-02-275266Actual
86398321.002022-12-302276Actual
738127.002022-11-298246Actual
19231703142.002022-06-294376Actual
95471500.002023-01-276236Budget
13083220.002023-04-297366Budget
6362235.002022-10-298166Actual
27188312.002024-06-287636Actual
41631334567.002022-08-294376Actual
22996185.002024-02-279046Actual
5062287.002022-09-296536Actual
159301261.002023-07-306266Actual
1698178.002023-08-298566Actual
306941455.002024-09-286266Actual
36319214.002025-02-277346Actual
24937151.002024-04-287416Actual
2208938663.002024-01-271376Actual
117873037.002023-03-296236Actual
1999749.002023-11-296756Actual
782109144.002022-05-292176Actual
50582527.002022-09-296136Actual
35222307.002025-01-276666Actual
11695200.002023-03-296716Budget
415117945.002022-08-292476Actual
3064889.002024-09-287846Actual
6117100.002022-10-298316Budget
3299133566.002024-11-283376Actual
179960.002022-06-296856Budget
2497663.002024-04-289026Actual
636530.002022-10-298266Budget
2830592.002024-07-296626Actual
1898483229.002022-06-29476Actual
1990385.002023-11-298416Actual
605100.002022-05-298536Budget
148121623.002023-06-296216Actual
9517184.002023-01-277726Actual
37382291.002025-03-296516Actual
679120.002022-05-297356Budget
20028214.002023-11-296666Actual
23063320339.002024-02-27676Actual
955633.002023-01-276936Actual
8570125100.002022-12-305666Budget
3404332.002024-12-297156Actual
3519584.002025-01-277356Actual
2201475.002024-01-278346Actual
64730.002022-05-298246Budget
27251167.002024-06-289056Actual
2101469.002023-12-308446Actual
726913.002022-11-297126Actual
13069280.002023-04-296566Budget
29523400.002024-08-288046Actual
976216969.002023-01-273376Actual
159226.002023-07-309656Actual
32835122.002024-11-286626Actual
24993213.002024-04-287636Actual
2882100.002022-07-307846Budget
1891888.002023-10-296836Actual
1803828621.002023-09-293276Actual
7230157.002022-11-297816Actual
385822007586.002025-04-291036Actual
240481098.002024-03-287666Actual
13071223.002023-04-296666Actual
516070.002022-09-296756Budget
2712926.002024-06-286916Actual
190374378.002023-10-292376Actual
28335185.002024-07-296836Actual
7248-218.002022-11-299116Actual
2096124.002023-12-308526Actual
35137497.002025-01-276536Actual
1188574.002023-03-296656Actual
275188.002022-07-308516Actual
592550.002022-05-297736Budget
10759100.002023-02-276556Budget
1802634511.002023-09-291476Actual
3172535.002024-10-288426Actual
2831929.002024-07-298426Actual
9469547.002023-01-277716Actual
339626.002024-12-296926Actual
6360480.002022-10-298066Budget
1080720511.002023-02-276066Actual
6204562.002022-10-297736Actual
9664200.002023-01-278056Budget
83739.002022-12-309616Actual
291657.002022-07-306856Actual
31869203048.002024-10-283576Actual
1900329.002023-10-297166Actual
2923128.002022-07-307456Actual
6199100.002022-10-297436Budget
107091300.002023-02-276246Budget
3395864.002024-12-296526Actual
1190159.002023-03-297856Actual
1294236.002023-04-298236Actual
1179652.002023-03-296936Actual
1787291.002023-09-298516Actual
2961938238.002024-08-283876Actual
24040253.002024-03-286666Actual
2296429.002024-02-278236Actual
14972249.002023-06-299066Actual
35126174.002025-01-278726Actual
272051163.002024-06-286246Actual
586281.002022-05-297336Actual
1490864.002023-06-298346Actual
9540812721.002023-01-271036Actual
18021379360.002023-09-29476Actual
527414781.002022-09-292876Actual
17857311.002023-09-296616Actual
512177.002022-05-298916Actual
4985131.002022-09-297816Actual
2192326.002024-01-276916Actual
1199695640.002023-03-292176Actual
1579026623.002023-07-306016Actual
25070249.002024-04-286666Actual
727879.002022-11-297826Actual
36357153.002025-02-278956Actual
511680.002022-09-296846Budget
2199719289.002024-01-276046Actual
7211433.002022-11-296516Actual
1079055.002023-02-278556Actual
1994683.002023-11-296836Actual
5180200.002022-09-298156Budget
38605349.002025-04-298936Actual
34058-159.002024-12-299156Actual
50078112.002022-09-296026Actual
734791.002022-11-299436Actual
250671876.002024-04-286266Actual
2616047500.002024-05-289966Actual
26051263.002024-05-286536Actual
3065271.002024-09-288346Actual
2891101.002022-07-308346Actual
37569182333.002025-03-293776Actual
30723361796.002024-09-28476Actual
3755517287.002025-03-291876Actual
191481801.002022-06-293176Actual
2724514.002024-06-288256Actual
7255850.002022-11-296126Budget
20980161.002023-12-307436Actual
148641387003.002023-06-291136Actual
3401597.002024-12-296846Actual
2404294.002024-03-286866Actual
15862115.002023-07-308336Actual
389940.002022-08-297126Budget
165088.002022-06-296526Actual
38708178615.002025-04-292176Actual
27151800.002022-07-306116Budget
1292434.002023-04-296936Actual
1898586.002023-10-298956Actual
13880-199.002023-05-299136Actual
3064223.002024-09-286946Actual
28346163.002024-07-298336Actual
3635220.002025-02-278256Actual
5123161.002022-09-297446Actual
5234100.002022-09-297866Budget
27240113.002024-06-287656Actual
2602943.002024-05-287326Actual
85751300.002022-12-306166Budget
18976137.002023-10-297756Actual
798-252025.702022-05-294376Actual
966160.002023-01-277856Budget
2841098035.002024-07-295666Actual
2613921.002024-05-286966Actual
284556123.002024-07-292376Actual
61781116030.002022-10-291036Actual
52126100.002022-09-296366Budget
16833240.002023-08-297616Actual
175341.002022-06-296946Actual
17890148.002023-09-297426Actual
130687600.002023-04-296366Budget
15855119.002023-07-307436Actual
4136167185.002022-08-2910166Actual
53530.002022-05-297126Budget
33992221.002024-12-297336Actual
67468.002022-05-296856Actual
362302502.002025-02-276116Actual
19990291.002023-11-299246Actual
24977-50.002024-04-289126Actual
9559237.002023-01-277336Actual
28294520.002024-07-298716Actual
34012281.002024-12-296546Actual
7342550.002022-11-298736Budget
14876249.002023-06-297636Actual
26059198.002024-05-287636Actual
28287151.002024-07-297816Actual
16897454.002023-08-298736Actual
1886357.002023-10-296816Actual
13139108869.002023-04-293976Actual
351353467.002025-01-276136Actual
1384725.002023-05-298426Actual
14857151.002023-06-298726Actual
272948321.002024-06-28876Actual
14931242.002023-06-298056Actual
7270120.002022-11-297326Budget
220309.002024-01-276956Actual
12847100.002023-04-298316Budget
3866723714.002025-04-296066Actual
2109210603.002023-12-302276Actual
7215200.002022-11-296716Budget
22080370.002024-01-279266Actual
37470132.002025-03-297446Actual
37421115.002025-03-298126Actual
3186014681.002024-10-282276Actual
12931306.002023-04-297636Actual
36424-128799.002025-02-274676Actual
19018299.002023-10-299066Actual
3069112534.002024-09-285766Actual
2788133.002022-07-308026Actual
1745280.002022-06-296546Budget
27127125.002024-06-286716Actual
2405085.002024-03-287866Actual
17980151.002023-09-298756Actual
37545616.002025-03-299766Actual
8560144.002022-12-309056Actual
2109520206.002023-12-302876Actual
31870182743.002024-10-283776Actual
8610112.002022-12-308366Actual
1592647839.002023-07-305666Actual
6159280.002022-10-298026Budget
54561.002022-05-297826Actual
27253223.002024-06-289256Actual
2946318.002024-08-287126Actual
5179179.002022-09-298156Actual
15980161437.002023-07-303776Actual
23054198.002024-02-278966Actual
23028862.002024-02-275466Actual
976089617.002023-01-273176Actual
5653.002022-05-299626Actual
38588336.002025-04-296636Actual
27249208.002024-06-288756Actual
8535148.002022-12-307356Actual
9465200.002023-01-277416Budget
36306484.002025-02-279036Actual
1176650.002023-03-298326Budget
615769.002022-10-297826Actual
18866123.002023-10-297316Actual
22922346.002024-02-276226Actual
36270167.002025-02-278026Actual
3075029624.002024-09-2810076Actual
9607220.002023-01-277346Budget
67560.002022-05-296856Budget
2731538829.002024-06-284076Actual
295766400.002022-07-305666Budget
10861184805.002023-02-2710166Actual
388083.002022-08-299416Actual
20965-77.002023-12-309126Actual
2728177.002024-06-288566Actual
8405200.002022-12-308126Budget
12904-66.002023-04-299126Actual
375164748.002025-03-295766Actual
3000104.002022-07-308566Actual
2730526607.002024-06-282876Actual
611531.002022-10-298216Actual
10795-115.002023-02-279156Actual
8602100.002022-12-307866Budget
1193120302.002023-03-296066Actual
8643120090.002022-12-302976Actual
169323000.002022-06-296036Budget
415620326.002022-08-293376Actual
302230604.002022-07-301976Actual
1672100.002022-06-298126Budget
1078420.002023-02-278256Budget
351331062911.002025-01-271136Actual
25005-311.002024-04-289136Actual
14953180.002023-06-296666Actual
23920356.002024-03-289016Actual
855250.002022-12-308356Budget
3285272.002024-11-288926Actual
38640151.002025-04-296656Actual
504440.002022-09-298526Actual
16882202.002023-08-296736Actual
1696768.002023-08-296866Actual
27928.002022-07-308226Actual
32933167.002024-11-289056Actual
2970359.002022-07-306666Actual
11974410.002023-03-298766Actual
7275142.002022-11-297626Actual
1720550.002022-06-298036Budget
31840382.002024-10-288766Actual
34038209.002024-12-296556Actual
1386380.002023-05-296836Actual
2847100.002022-07-308536Budget
16890129.002023-08-297836Actual
14952198.002023-06-296566Actual
2600918.002024-05-288216Actual
1481722.002023-06-296916Actual
7420200.002022-11-297756Budget
386637.002022-08-298216Actual
2946848.002024-08-287826Actual
28464195099.002024-07-293776Actual
303086845.002022-07-303176Actual
26053122.002024-05-286736Actual
304115696.002022-07-3010076Actual
283561497.002024-07-296146Actual
31811259.002024-10-289256Actual
1788813.002023-09-297126Actual
21975332.002024-01-276636Actual
7484246.002022-11-298166Actual
946170.002023-01-277116Budget
3626776.002025-02-277626Actual
38724-58833.002025-04-294676Actual
38674120.002025-04-296866Actual
30638225.002024-09-286546Actual
3636549223.002025-02-275666Actual
16977267.002023-08-298166Actual
26182168421.002024-05-283576Actual
15874144.002023-07-306546Actual
29482835735.002024-08-281136Actual
4049213.002022-08-297756Actual
488220.002022-05-297316Budget
632312700.002022-10-295366Budget
30623570.002024-09-288036Actual
3641227704.002025-02-272876Actual
34039190.002024-12-296656Actual
11857480.002023-03-298046Budget
220552273.002024-01-276166Actual
970468.002023-01-276866Actual
2610972.002024-05-287356Actual
8423836918.002022-12-301136Actual
31776228.002024-10-288146Actual
24019283.002024-03-288056Actual
5110200.002022-09-296546Budget
32821144.002024-11-288316Actual
1899420344.002023-10-296066Actual
3186641631.002024-10-283276Actual
18933218.002023-10-298936Actual
2407511486.002024-03-282076Actual
12922117.002023-04-296836Actual
374621014.002025-03-296246Actual
16834432.002023-08-297716Actual
19988218.002023-11-299046Actual
3521411.002025-01-275466Actual
16965172.002023-08-296666Actual
1299480.002023-04-298546Budget
291575.002022-07-306756Actual
3015345566.002022-07-30676Actual
1064113.002023-02-278226Actual
967340.002023-01-278556Budget
9583176.002023-01-278936Actual
55736.002022-05-298526Actual
240048.002024-03-289646Actual
25089291.002024-04-289066Actual
29851400.002022-07-307666Budget
1646815.002022-06-296126Actual
35209-138.002025-01-279156Actual
1498812235.002023-06-292076Actual
6140100.002022-10-296626Budget
1719663.002022-06-298036Actual
220819.002024-01-279666Actual
183128.002022-06-299456Actual
22076340.002024-01-278766Actual
72994.002022-11-299626Actual
77719991.002022-05-291476Actual
1891237.002022-06-299266Actual
13807139.002023-05-296716Actual
35082205.002025-01-276516Actual
375733742422.002025-03-294376Actual
35143293.002025-01-277336Actual
11757248.002023-03-297726Actual
2098633.002023-12-308236Actual
25093326.002024-04-289766Actual
19098321.002022-06-292276Actual
1786034.002023-09-296916Actual
26185172592.002024-05-283976Actual
282539.002022-07-307136Actual
1082535.002023-02-277166Actual
31704560.002024-10-289216Actual
1057534.002023-02-276916Actual
9522139.002023-01-278126Actual
542189.002022-05-297726Actual
412290.002022-08-298466Budget
513765.002022-09-298346Actual
22921544.002024-02-276126Actual
1071773.002023-02-276846Actual
14959135.002023-06-297366Actual
2211218225.002024-01-2710076Actual
1904427798.002023-10-293476Actual
18999182.002023-10-296666Actual
6091265.002022-10-296616Actual
3930538024.002022-08-291036Actual
27215366.002024-06-287746Actual
1797831.002023-09-298456Actual
1725200.002022-06-298336Budget
406057.002022-08-298356Actual
32881427.002024-11-289036Actual
32932109.002024-11-288956Actual
21945640.002024-01-276226Actual
1484683.002023-06-297326Actual
394624.002022-08-296936Actual
2098899.002023-12-308436Actual
7319220.002022-11-297336Budget
36307-387.002025-02-279136Actual
27201702.002024-06-289236Actual
2835416.002024-07-299636Actual
200791686925.002023-11-294376Actual
2402451.002024-03-288556Actual
27161187.002024-06-287726Actual
1807100.002022-06-297656Budget
3638792.002025-02-278466Actual
1188741.002023-03-296756Actual
4972100.002022-09-296816Budget
18962225.002023-10-299246Actual
15858125.002023-07-307836Actual
1758179.002022-06-297446Actual
6137133.002022-10-296526Actual
22908248.002024-02-278116Actual
13866158.002023-05-297336Actual
22965103.002024-02-278336Actual
21930365.002024-01-278016Actual
28291135.002024-07-298316Actual
186150.002022-06-297166Budget
9549280.002023-01-276536Budget
318616184.002024-10-282376Actual
10838511.002023-02-278066Actual
1199069393.002023-03-291376Actual
635200.002022-05-297446Budget
865192139.002022-12-303976Actual
1801710.002023-09-299666Actual
3640332572.002025-02-271476Actual
2202689.002024-01-276556Actual
23042152.002024-02-277366Actual
2405555.002024-03-288466Actual
2393028.002024-03-286726Actual
26065100.002024-05-288336Actual
374881089.002025-03-296256Actual
738674.002022-11-298546Actual
14878123.002023-06-297836Actual
740770.002022-11-296756Budget
12965200.002023-04-296646Budget
30704157.002024-09-287466Actual
625100.002022-05-296746Budget
2106996.002023-12-308366Actual
14962293.002023-06-297766Actual
1498739785.002023-06-291976Actual
179670.002022-06-296756Budget
2718449.002024-06-286936Actual
25088189.002024-04-288966Actual
2834547.002024-07-298236Actual
26177237774.002024-05-282976Actual
2725920467.002024-06-285766Actual
3064332.002024-09-287146Actual
160799.002022-06-296816Actual
8527100.002022-12-306656Budget
2615253.002024-05-288566Actual
280577.002022-07-309226Actual
28453183595.002024-07-292176Actual
9740164.002023-01-279766Actual
8481100.002022-12-306746Budget
6206200.002022-10-297836Budget
1493315.002023-06-298256Actual
8394134.002022-12-307426Actual
8539100.002022-12-307656Budget
1684098.002023-08-298416Actual
10605320.002023-02-279216Actual
15959371587.002023-07-30476Actual
396440.002022-08-298236Budget
520516380.002022-09-296066Actual
39811500.002022-08-296146Budget
7340111.002022-11-298536Actual
78613715.002022-05-292876Actual
748480.002022-05-298066Budget
6350220.002022-10-297366Budget
3007358.002022-07-309266Actual
1804022912.002023-09-293476Actual
3170673330.002024-10-281226Actual
85188700.002022-12-306056Budget
32949105.002024-11-286866Actual
13080380.002023-04-297266Budget
28358328.002024-07-296546Actual
168830.002022-06-299426Actual
2392954.002024-03-286626Actual
65367.002022-05-298546Actual
1587668.002023-07-306746Actual
36289197.002025-02-276736Actual
210521136.002023-12-306266Actual
22988270.002024-02-278046Actual
752287644.002022-11-293176Actual
15865416.002023-07-308736Actual
185894.002022-06-296866Actual
250661876.002024-04-286166Actual
22976820.002024-02-276246Actual
38568212.002025-04-297726Actual
3520444.002025-01-278456Actual
6192100.002022-10-296836Budget
6109100.002022-10-297816Budget
518751.002022-09-298556Actual
3865560.002025-04-298556Actual
3887857.002022-08-296226Actual
139834466.002023-05-292376Actual
3296037.002024-11-288266Actual
3627529.002025-02-278526Actual
158174922.002023-07-306026Actual
14830340.002023-06-298716Actual
2502566.002024-04-288346Actual
2505134.002024-04-288356Actual
515364.002022-05-299216Actual
680122.002022-05-297356Actual
8612100.002022-12-308466Actual
3756541631.002025-03-293276Actual
24014104.002024-03-287356Actual
2001392.002023-11-298956Actual
1481022604.002023-06-296016Actual
24051321.002024-03-288066Actual
636779.002022-10-298366Actual
296222331636.002024-08-284376Actual
614894.002022-10-297326Actual
3522784.002025-01-277266Actual
35241338.002025-01-279066Actual
1494818687.002023-06-296066Actual
7310280.002022-11-296636Budget
497147.002022-05-297816Actual
6171200.002022-10-298726Budget
37522287.002025-03-296666Actual
1189788.002023-03-297656Actual
30696297.002024-09-286566Actual
37456384.002025-03-299036Actual
16961217.002022-06-296236Actual
139088.002023-05-299646Actual
1191890.002023-03-299056Actual
2108939785.002023-12-301976Actual
12834260.002023-04-297616Actual
4126380.002022-08-298766Budget
2101379.002023-12-308346Actual
177680.002022-06-298546Budget
1887095.002023-10-297816Actual
36313364.002025-02-276546Actual
1485046.002023-06-297826Actual
20045302.002023-11-298766Actual
3398328903.002024-12-296036Actual
14849162.002023-06-297726Actual
230656406.002024-02-27876Actual
3847135.002022-08-296816Actual
2846742832.002024-07-294076Actual
2955256.002024-08-288356Actual
29641400.002022-07-306266Budget
16931979.002023-08-296256Actual
562-74.002022-05-299126Actual
26156-306.002024-05-289166Actual
261656405.002024-05-28876Actual
1803210603.002023-09-292276Actual
3056132.002024-09-286916Actual
3288416.002024-11-289636Actual
375182060.002025-03-296166Actual
37439234.002025-03-296736Actual
191616969.002022-06-293376Actual
1067480.002023-02-277136Budget
2209412609.002024-01-272076Actual
9537144.002023-01-279226Actual
1898333.002023-10-298556Actual
11739200.002023-03-296526Budget
2197130391.002024-01-276036Actual
2494562.002024-04-288416Actual
22020-184.002024-01-279146Actual
8352200.002022-12-307816Budget
26042121.002024-05-289026Actual
24016125.002024-03-287656Actual
691200.002022-05-298156Budget
30239507.002022-07-302076Actual
31844462.002024-10-289266Actual
12853468.002023-04-298716Actual
17982111.002023-09-299056Actual
4978100.002022-09-297416Budget
860930.002022-12-308266Budget
2837683.002022-07-308036Actual
8611100.002022-12-308366Budget
16831216.002023-08-297316Actual
15840-48.002023-07-309126Actual
350811264.002025-01-276216Actual
9716372.002023-01-277766Actual
13822378.002023-05-298716Actual
2944432.002024-08-288216Actual
1766458.002022-06-298046Actual
23970117.002024-03-288336Actual
37564163153.002025-03-293176Actual
75178239.002022-11-292276Actual
3062897.002024-09-288536Actual
2953410.002024-08-289646Actual
11865100.002023-03-298446Budget
32814148.002024-11-287416Actual
15952244.002023-07-309066Actual
1305553802.002023-04-295466Actual
11773234.002023-03-298726Actual
386691947.002025-04-296266Actual
31835284.002024-10-288166Actual
3738629.002025-03-296916Actual
1905218820.002023-10-2910076Actual
5131310.002022-09-298046Actual
2600017.002024-05-286916Actual
3410455087.002024-12-291976Actual
1393927039.002023-05-295766Actual
1693550.002023-08-296856Actual
742260.002022-11-297856Budget
1761250.002022-06-297646Actual
13877378.002023-05-298736Actual
16964189.002023-08-296566Actual
31809194.002024-10-289056Actual
1493064.002023-06-297856Actual
30592107.002024-09-287626Actual
2199097.002024-01-278536Actual
9533176.002023-01-278726Actual
19995104.002023-11-296556Actual
1612220.002022-06-297316Budget
2092231.002023-12-306916Actual
290410400.002022-07-306056Actual
14928113.002023-06-297656Actual
3171341.002024-10-286826Actual
34047280.002024-12-297756Actual
84273307.002022-12-306136Actual
2809462700.002022-07-301136Actual
744311817.002022-11-295266Actual
2942821642.002024-08-286016Actual
2104810225.002023-12-305266Actual
8380750.002022-12-306226Budget
8627374699.002022-12-3010166Actual
74466752.002022-11-295366Actual
2200426.002024-01-276946Actual
6298222.002022-10-297756Actual
385852878.002025-04-296136Actual
6149110.002022-10-297326Budget
10734280.002023-02-278146Budget
306081495580.002024-09-281136Actual
5036139.002022-09-298126Actual
25069273.002024-04-286566Actual
17919260.002023-09-297636Actual
38539185.002025-04-297416Actual
13955102.002023-05-297866Actual
29432237.002024-08-286616Actual
4092200.002022-08-296566Budget
29558-147.002024-08-289156Actual
1899421804.002022-06-29676Actual
13867144.002023-05-297436Actual
1642114378.002022-06-291226Actual
3294043823.002024-11-285666Actual
13956397.002023-05-298066Actual
3925132.002022-08-299026Actual
7414120.002022-11-297356Budget
295922672.002022-07-306066Actual
6281100.002022-10-296556Budget
2004122.002023-11-298266Actual
8480302.002022-12-306646Actual
4106100.002022-08-297466Budget
37389138.002025-03-297416Actual
631562.002022-10-298956Actual
8620-185.002022-12-309166Actual
2505229.002024-04-288456Actual
38620129.002025-04-297446Actual
4091328.002022-08-296566Actual
11835257.002023-03-296546Actual
7746077.002022-05-29776Actual
23915113.002024-03-288316Actual
199131000.002023-11-296126Actual
17925125.002023-09-298336Actual
3024109144.002022-07-302176Actual
17875359.002023-09-299016Actual
209588.002023-12-308226Actual
6314200.002022-10-298756Budget
1690891.002023-08-296746Actual
3172048.002024-10-287826Actual
1062440.002023-02-277126Budget
7497169.002022-11-299066Actual
1691020.002023-08-296946Actual
27243232.002024-06-288056Actual
37471185.002025-03-297646Actual
339851483.002024-12-296236Actual
37449361.002025-03-298136Actual
8588127.002022-12-306866Actual
22008176.002024-01-277646Actual
706145.002022-05-299256Actual
35092127.002025-01-277816Actual
6222276.002022-10-299036Actual
130673868.002023-04-296366Actual
11799300.002023-03-297336Budget
2499030.002024-04-287136Actual
3966136.002022-08-298336Actual
2203653.002024-01-277856Actual
138298138.002023-05-296026Actual
3180648.002024-10-288556Actual
23908200.002024-03-287416Actual
622610.002022-10-299636Actual
1866200.002022-06-297466Budget
6175139.002022-10-299226Actual
567176270.002022-05-291136Actual
4117280.002022-08-298166Budget
5027100.002022-09-297426Budget
13870106.002023-05-297836Actual
1992015.002023-11-297126Actual
78110564.002022-05-292076Actual
2844150.002022-07-308336Actual
6216100.002022-10-298436Budget
175550.002022-06-297146Budget
976783150.002023-01-273976Actual
1691920.002023-08-298246Actual
736540.002022-11-297146Budget
479198.002022-05-296616Actual
2300015672.002024-02-276056Actual
31727139.002024-10-288726Actual
25020204.002024-04-287746Actual
229204822.002024-02-276026Actual
15807100.002023-07-308316Actual
625830.002022-10-298246Budget
28390112.002024-07-297356Actual
1289442.002023-04-298326Actual
37480347.002025-03-298746Actual
16972131.002023-08-297466Actual
385301994.002025-04-296116Actual
85667500.002022-12-305266Budget
29620168322.002024-08-283976Actual
1682229561.002023-08-296016Actual
37543540.002025-03-299266Actual
139412372.002023-05-296166Actual
950553.002023-01-276826Actual

Generated 2025-06-28 16:13:50.017 UTC