[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7022   

1666 items

NOTE: Only 1000 elements of total 1666 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384064.002023-05-287626Actual
841150.002022-12-298426Budget
10573100.002023-02-266816Budget
9480123.002023-01-268416Actual
967884.002023-01-269056Actual
11824270.002023-03-289036Actual
18962225.002023-10-289246Actual
14822333.002023-06-287716Actual
2879213.002022-07-297646Actual
1793312.002023-09-289636Actual
510414040.002022-09-286046Actual
6092280.002022-10-286616Budget
2840711060.002024-07-285266Actual
622610.002022-10-289636Actual
18015-197.002023-09-289166Actual
2755224.002022-07-299016Actual
2210231223.002024-01-263276Actual
3639411.002025-02-269666Actual
25048164.002024-04-278056Actual
15938264.002023-07-297266Actual
41459604.002022-08-281876Actual
845640.002022-12-298236Actual
2934167.002022-07-298156Actual
7239100.002022-11-288316Budget
23044869.002024-02-267666Actual
3511315.002025-01-266926Actual
18927289.002023-10-288136Actual
36299412.002025-02-268136Actual
1596739785.002023-07-291976Actual
4106100.002022-08-287466Budget
179062003586.002023-09-281036Actual
211079408.002023-12-294676Actual
970296.002023-01-266766Actual
20046159.002023-11-288966Actual
293951.002022-07-298456Actual
1200529962.002023-03-283476Actual
351331062911.002025-01-261136Actual
2293274.002024-02-267726Actual
24086147426.002024-03-273576Actual
119959219.002023-03-282076Actual
3864259.002025-04-286856Actual
1200999630.002023-03-283976Actual
6231974.002022-10-286246Actual
209722208.002023-12-296236Actual
725252334.002022-11-281226Actual
855250.002022-12-298356Budget
2003081.002023-11-286866Actual
1588955.002023-07-298446Actual
1800824.002023-09-288266Actual
4128185.002022-08-288966Actual
4034101.002022-08-286656Actual
8378850.002022-12-296126Budget
2909750.002022-07-296256Budget
10591280.002023-02-268116Budget
15959371587.002023-07-29476Actual
2999116.002022-07-298466Actual
955780.002023-01-267136Budget
300190.002022-07-298566Budget
32968598.002024-11-279266Actual
3520351.002025-01-268356Actual
108719027.002023-02-262076Actual
9474391.002023-01-268116Actual
18898176.002023-10-288026Actual
178552296.002023-09-286216Actual
736550.002022-05-287266Budget
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1789164.002023-09-287626Actual
7228480.002022-11-287716Budget
14928113.002023-06-287656Actual
8463585.002022-12-298736Actual
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158174922.002023-07-296026Actual
8490168.002022-12-297446Actual
29501136.002024-08-278436Actual
2714086.002024-06-278416Actual
6282125.002022-10-286656Actual
6253129.002022-10-287846Actual
10696100.002023-02-268536Budget
32877109.002024-11-278436Actual
22922346.002024-02-266226Actual
117318.002023-03-289616Actual
1587117406.002023-07-296046Actual
28342166.002024-07-287836Actual
23965382.002024-03-277736Actual
741381.002022-11-287356Actual
11810550.002023-03-288036Budget
85982328.002022-12-297666Actual
16900-256.002023-08-289136Actual
2870100.002022-07-296846Budget
27240113.002024-06-277656Actual
37428126.002025-03-289026Actual
2614919.002024-05-278266Actual
13861210.002023-05-286636Actual
740843.002022-11-286856Actual
149516506.002023-06-286366Actual
23956213.002024-03-276536Actual
362566943.002025-02-266026Actual
2830100.002022-07-297436Budget
3297831196.002024-11-271476Actual
838580.002022-12-296726Budget
12006128563.002023-03-283576Actual
12938550.002023-04-288036Budget
946170.002023-01-267116Budget
29578167.002024-08-277466Actual
13009650.002023-04-286256Budget
8562192.002022-12-299256Actual
1901575.002023-10-288566Actual
8414200.002022-12-298726Budget
2831277.002024-07-287626Actual
20047244.002023-11-289066Actual
17943102.002023-09-287346Actual
179053.002023-09-289626Actual
32825322.002024-11-278916Actual
9522139.002023-01-268126Actual
12978200.002023-04-287646Budget
3299540787.002024-11-273876Actual
7342550.002022-11-288736Budget
18948167.002023-10-287446Actual
36313364.002025-02-266546Actual
3399028.002024-12-286936Actual
3171881.002024-10-277626Actual
510468.002022-05-288716Actual
962470.002023-01-268446Budget
6357322.002022-10-287766Actual
17001120836.002023-08-282176Actual
13034217.002023-04-288156Actual
1826200.002022-06-288756Budget
29576212.002024-08-277266Actual
30592107.002024-09-277626Actual
329431796.002024-11-276166Actual
38534200.002025-04-286716Actual
6250372.002022-10-287746Actual
17970165.002023-09-287456Actual
22965103.002024-02-268336Actual
12929100.002023-04-287436Budget
328052601.002024-11-276116Actual
83302100.002022-12-296116Budget
23918416.002024-03-278716Actual
1189140.002023-03-287156Budget
209409.002023-12-299616Actual
9663198.002023-01-268056Actual
9484480.002023-01-268716Budget
655380.002022-05-288746Budget
415522906.002022-08-283276Actual
2726019977.002024-06-276066Actual
1301560.002023-04-286756Budget
1313420326.002023-04-283376Actual
2303923.002024-02-266966Actual
3407322.002024-12-286966Actual
1891224865.002023-10-286036Actual
10838511.002023-02-268066Actual
10639130.002023-02-268126Actual
131411481842.002023-04-284376Actual
2724155.002022-07-296716Actual
119332083.002023-03-286166Actual
32922117.002024-11-277656Actual
2193222.002024-01-268216Actual
168751086060.002023-08-281036Actual
2094735.002023-12-296726Actual
1197374.002023-03-288566Actual
178879.002023-09-286926Actual
385861831.002025-04-286236Actual
32863314.002024-11-276636Actual
26097-250.002024-05-279146Actual
2611190.002024-05-277656Actual
14874234.002023-06-287336Actual
602130.002022-05-288336Actual
14946112893.002023-06-285666Actual
24087139973.002024-03-273776Actual
68770.002022-05-287856Budget
29841167.002022-07-297666Actual
8465179.002022-12-298936Actual
949089.002023-01-269416Actual
28351571.002024-07-289036Actual
21963113.002024-01-268726Actual
23057406.002024-02-269266Actual
31765186.002024-10-276646Actual
149914422.002023-06-282376Actual
7327168.002022-11-287836Actual
38538266.002025-04-287316Actual
1386423.002023-05-286936Actual
10595120.002023-02-268316Actual
10698527.002023-02-268736Actual
598372.002022-05-288136Actual
7247272.002022-11-289016Actual
22012214.002024-01-268146Actual
1188660.002023-03-286756Budget
373802076.002025-03-286116Actual
28384157.002024-07-286556Actual
639717945.002022-10-282476Actual
16889499.002023-08-287736Actual
95921600.002023-01-266146Budget
737244.002022-05-287266Actual
17994231.002023-09-286566Actual
22968454.002024-02-268736Actual
2393121.002024-03-276826Actual
11781918306.002023-03-281136Actual
28338321.002024-07-287336Actual
740659.002022-11-286756Actual
1592647839.002023-07-295666Actual
33946116.002024-12-288416Actual
20014141.002023-11-289056Actual
1793131.002022-06-286556Actual
2831834.002024-07-288326Actual
12954328.002023-04-289236Actual
14971162.002023-06-288966Actual
35100213.002025-01-268916Actual
837294.002022-12-299416Actual
2297894.002024-02-266646Actual
1498439734.002023-06-281476Actual
303122461.002022-07-293276Actual
13880-199.002023-05-289136Actual
7494380.002022-11-288766Budget
13822378.002023-05-288716Actual
37536118.002025-03-288366Actual
1287512.002023-04-286926Actual
24003320.002024-03-279246Actual
1590533.002023-07-297156Actual
5159100.002022-09-286656Budget
3737925290.002025-03-286016Actual
9629293.002023-01-268746Actual
3072762944.002024-09-271376Actual
9600100.002023-01-266746Budget
1666161.002022-06-287726Actual
260454.002024-05-279626Actual
219172372.002024-01-266116Actual
27251167.002024-06-279056Actual
9576100.002023-01-268336Budget
410047.002022-08-287166Actual
406340.002022-08-288556Budget
388310712.002022-08-286026Actual
2954215.002024-08-276956Actual
865192139.002022-12-293976Actual
4981239.002022-09-287616Actual
752543020.002022-11-283476Actual
35210230.002025-01-269256Actual
1077199.002023-02-267456Actual
16851797.002023-08-286226Actual
2100992.002023-12-297846Actual
69655.002022-05-288356Actual
3410515904.002024-12-282076Actual
6133898.002022-10-286126Actual
2617117114.002024-05-272076Actual
10780300.002023-02-268056Actual
2746100.002022-07-298316Budget
2602624.002024-05-276826Actual
7211368.002022-05-286266Actual
63963367.002022-10-282376Actual
10574120.002023-02-266816Actual
23977501.002024-03-279236Actual
1897365039.002022-06-2810166Actual
5224350.002022-09-287266Actual
16926-182.002023-08-289146Actual
3742339.002025-03-288326Actual
161047.002022-06-287116Actual
2788133.002022-07-298026Actual
634760.002022-10-287166Budget
180114.002022-06-287156Actual
11726162.002023-03-288916Actual
863265464.002022-12-291376Actual
35107690.002025-01-266126Actual
2401216.002024-03-276956Actual
296008853.002024-08-27876Actual
976783150.002023-01-263976Actual
608480.002022-05-288736Budget
229996.002024-02-269646Actual
14895103.002023-06-286646Actual
29505528.002024-08-279036Actual
24039279.002024-03-276566Actual
23920356.002024-03-279016Actual
84221209727.002022-12-291036Actual
10600480.002023-02-268716Budget
6296124.002022-10-287656Actual
18936.002022-06-289666Actual
585300.002022-05-287336Budget
11951587.002023-03-287266Actual
22078278.002024-01-269066Actual
30724419631.002024-09-27676Actual
27161736.002022-07-296116Actual
55346.002022-05-288326Actual
8382200.002022-12-296526Budget
406773.002022-08-288956Actual
23935151.002024-03-277426Actual
19909403.002023-11-289216Actual
14879495.002023-06-288036Actual
19010421.002023-10-288066Actual
25095179100.002024-04-2710166Actual
97563436.002023-01-262376Actual
731598.002022-11-286836Actual
3750462.002025-03-288456Actual
35209-138.002025-01-269156Actual
1182920600.002023-03-286046Budget
19988218.002023-11-289046Actual
3634316.002025-02-266956Actual
1500299855.002023-06-283976Actual
20973318.002023-12-296536Actual
7355410.002022-11-286546Actual
63356100.002022-10-286366Budget
17984148.002023-09-289256Actual
108015000.002023-02-265366Budget
706145.002022-05-289256Actual
11930120471.002023-03-285666Actual
5251228.002022-09-289066Actual
271501217.002024-06-276126Actual
32810116.002024-11-276816Actual
30591108.002024-09-277426Actual
22101113164.002024-01-263176Actual
30723361796.002024-09-27476Actual
17911363.002023-09-286536Actual
10757650.002023-02-266256Budget
16880449.002023-08-286536Actual
614162.002022-10-286726Actual
2613115195.002024-05-276066Actual
857318100.002022-12-296066Budget
272301050.002024-06-276156Actual
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3943120.002022-08-286736Actual
48760.002022-05-287116Budget
24052199.002024-03-278166Actual
26077206.002024-05-276546Actual
1188929.002023-03-286856Actual
6279550.002022-10-286256Budget
3999100.002022-08-287446Budget
2721023.002024-06-276946Actual
2299160.002024-02-268346Actual
5275126762.002022-09-282976Actual
29545123.002024-08-277456Actual
22009318.002024-01-267746Actual
2095785.002023-12-298126Actual
6651098.002022-05-286156Actual
38579-166.002025-04-289126Actual
4008280.002022-08-288146Budget
3740414.002025-03-289616Actual
3853644.002025-04-286916Actual
65367.002022-05-288546Actual
559200.002022-05-288726Budget
30584109.002024-09-276526Actual
38571162.002025-04-288126Actual
6267380.002022-10-288746Budget
8423836918.002022-12-291136Actual
375142007.002025-03-285466Actual
1696768.002023-08-286866Actual
1803120.002022-06-287356Budget
1698088.002023-08-288466Actual
2002029.002023-11-285466Actual
31775368.002024-10-278046Actual
260501793.002024-05-276236Actual
14940-142.002023-06-289156Actual
8520950.002022-12-296156Budget
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9577117.002023-01-268436Actual
28293109.002024-07-288516Actual
21080255631.002023-12-2910166Actual
29622267.002022-07-296166Actual
3519241.002025-01-266856Actual
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16941193.002023-08-287756Actual
34005479.002024-12-289036Actual
34001123.002024-12-288436Actual
35206208.002025-01-268756Actual
3297969616.002024-11-271576Actual
33937240.002024-12-287316Actual
11799300.002023-03-287336Budget
854360.002022-12-297856Budget
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1785324865.002023-09-286016Actual
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2616410665.002024-05-27776Actual
2876170.002022-07-297446Actual
4111463.002022-08-287766Actual
1853280.002022-06-286666Budget
1392651.002023-05-288356Actual
2740492.002022-07-298016Actual
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1816125.002022-06-288156Actual
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2603721.002024-05-278326Actual
2958781.002024-08-278566Actual
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11708480.002023-03-287716Budget
16949189.002023-08-288756Actual
29470105.002024-08-278126Actual
13944204.002023-05-286566Actual
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2006112485.002023-11-281876Actual
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23989113.002024-03-277446Actual
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3183981.002024-10-278566Actual
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1700213.002022-06-286636Actual
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2950816.002024-08-279636Actual
667750.002022-05-286256Budget
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37482360.002025-03-289046Actual
21020329.002023-12-299246Actual
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2971177.002022-07-296766Actual
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3854788.002025-04-288416Actual
27183167.002024-06-276836Actual
2397919088.002024-03-276046Actual
5234100.002022-09-287866Budget
5206600.002022-05-286026Budget
1758179.002022-06-287446Actual
22958202.002024-02-267436Actual
397914352.002022-08-286046Actual
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8612100.002022-12-298466Actual
277511.002022-07-296926Actual
130687600.002023-04-286366Budget
1889585.002023-10-287626Actual
4105220.002022-08-287366Budget
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16925228.002023-08-289046Actual
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4971123.002022-09-286816Actual
28278436.002024-07-286616Actual
8446280.002022-12-297636Budget
36307-387.002025-02-269136Actual
10724100.002023-02-267446Budget
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954228300.002023-01-266036Budget
15800139.002023-07-297416Actual
230331510.002024-02-266266Actual
2831280.002022-07-297636Budget
406057.002022-08-288356Actual
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64984.002022-05-288346Actual
5130380.002022-09-288046Budget
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15906127.002023-07-297356Actual
31791171.002024-10-276656Actual
1779380.002022-06-288746Budget
63919604.002022-10-281876Actual
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1700422423.002023-08-282476Actual
28431111.002024-07-288366Actual
30639205.002024-09-276646Actual
2192439.002024-01-267116Actual
2397293.002024-03-278536Actual
169621503.002023-08-286266Actual
1393512979.002023-05-285266Actual
2617055087.002024-05-271976Actual
13843131.002023-05-288026Actual
1067252.002023-02-266936Actual
1064737.002023-02-268526Actual
2829039.002024-07-288216Actual
8364100.002022-12-298516Budget
2953410.002024-08-279646Actual
3525655087.002025-01-261976Actual
1598572491.002023-07-294676Actual
4091328.002022-08-286566Actual
36288387.002025-02-266636Actual
105661924.002023-02-266216Actual
974939992.002023-01-261476Actual
725311336.002022-11-286026Actual
1399030015.002023-05-283476Actual
504440.002022-09-288526Actual
38718183511.002025-04-283576Actual
16977267.002023-08-288166Actual
1390915070.002023-05-286056Actual
1285090.002023-04-288516Budget
607527.002022-05-288736Actual
1490474.002023-06-287846Actual
952514.002023-01-268226Actual
19957111.002023-11-288336Actual
7332380.002022-11-288136Budget
68871.002022-05-287856Actual
12839135.002023-04-287816Actual
4049213.002022-08-287756Actual
974147500.002023-01-269966Actual
18999182.002023-10-286666Actual
3952100.002022-08-287436Budget
29572165.002024-08-276766Actual
5065280.002022-09-286636Budget
6119100.002022-10-288416Budget
4979160.002022-09-287416Actual
14929204.002023-06-287756Actual
1394772.002023-05-286866Actual
271761934480.002024-06-271136Actual
3181820845.002024-10-276066Actual
28438519.002024-07-289266Actual
37477102.002025-03-288346Actual
3291010.002024-11-279646Actual
15810378.002023-07-298716Actual
842427560.002022-12-296036Actual
3525247173.002025-01-261376Actual
728520.002022-11-288226Budget
3860100.002022-08-287816Budget
25029139.002024-04-278946Actual
220241224.002024-01-266156Actual
386668392.002025-04-285766Actual
1084892.002023-02-268566Actual
28437-311.002024-07-289166Actual
11755138.002023-03-287626Actual
13892131.002023-05-287346Actual
35137497.002025-01-266536Actual
1790827427.002023-09-286036Actual
6102137.002022-10-287416Actual
9754105139.002023-01-262176Actual
1904728844.002023-10-283876Actual
630860.002022-10-288356Budget
2952776.002024-08-278446Actual
35264163303.002025-01-263176Actual
6095100.002022-10-286816Budget
9570648.002023-01-268036Actual
2609156.002024-05-278346Actual
190892555.002022-06-282176Actual
3068910.002024-09-275466Actual
1493455.002023-06-288356Actual
1694836.002023-08-288556Actual
26063276.002024-05-278136Actual
3074133566.002024-09-273376Actual
864496234.002022-12-293176Actual
30738244980.002024-09-272976Actual
30559145.002024-09-276716Actual
1310280.002023-04-288566Budget
5131310.002022-09-288046Actual
375518058.002025-03-28876Actual
26182168421.002024-05-273576Actual
37524110.002025-03-286866Actual
746682.002022-11-286866Actual
6366100.002022-10-288366Budget
1499726424.002023-06-283376Actual
20045302.002023-11-288766Actual
10587100.002023-02-267816Budget
385822007586.002025-04-281036Actual
7259200.002022-11-286526Budget
10652-76.002023-02-269126Actual
17949160.002023-09-288146Actual
3637518.002025-02-266966Actual
1688566.002023-08-287136Actual
1890-142.002022-06-289166Actual
192515086.002022-06-2810076Actual
4137217300.002022-08-2810166Budget
13950272.002023-05-287266Actual
30714382.002024-09-278766Actual
4967280.002022-09-286616Budget
3512536.002025-01-268526Actual
209588.002023-12-298226Actual
1290254.002023-04-288926Actual
3169999.002024-10-278516Actual
22065197.002024-01-267366Actual
1890139.002023-10-288326Actual
1885721022.002023-10-286016Actual
865021951.002022-12-293876Actual
118781300.002023-03-286156Budget
67468.002022-05-286856Actual
37429-101.002025-03-289126Actual
12891122.002023-04-288126Actual
745115132.002022-11-286066Actual
1854248.002022-06-286666Actual
1647371.002022-06-286226Actual
4120137.002022-08-288366Actual
1076840.002023-02-267156Budget
7498-135.002022-11-289166Actual
2104051.002023-12-298456Actual
53074.002022-05-286726Actual
2508327.002024-04-278266Actual
3283042451.002024-11-271226Actual
9597280.002023-01-266646Budget
78924240.002022-05-283276Actual
3071275.002024-09-278466Actual
20929381.002023-12-298016Actual
249626.002024-04-277126Actual
21953172.002024-01-267426Actual
3290477.002024-11-278546Actual
9718114.002023-01-267866Actual
8498376.002022-12-298046Actual
639310084.002022-10-282076Actual
18881288.002023-10-289216Actual
173918564.002022-06-286046Actual
16890129.002023-08-287836Actual
1992936.002023-11-288326Actual
3635556.002025-02-268556Actual
1312144827.002023-04-281476Actual
2990480.002022-07-298066Budget
2502419.002024-04-278246Actual
34097325862.002024-12-28676Actual
2838114168.002024-07-286056Actual
589280.002022-05-287636Budget
5095527.002022-09-288736Actual
2960417287.002024-08-271876Actual
11847220.002023-03-287346Budget
2206349.002024-01-267166Actual
2910200.002022-07-296556Budget
3938280.002022-08-286536Budget
399540.002022-08-287146Budget
1891925.002023-10-286936Actual
107071932.002023-02-266146Actual
4115601.002022-08-288066Actual
35229165.002025-01-267466Actual
35090225.002025-01-267616Actual
27224240.002024-06-278946Actual
30697270.002024-09-276666Actual
18987-106.002023-10-289156Actual
2901280.002022-07-299246Actual
34047280.002024-12-287756Actual
386703231.002025-04-286366Actual
7495351.002022-11-288766Actual
23055305.002024-02-269066Actual
1281423800.002023-04-286016Budget
15802359.002023-07-297716Actual
166490.002022-06-287626Budget
9563306.002023-01-267636Actual
3749190.002025-03-286756Actual
847215600.002022-12-296046Budget
159519968.002022-06-286016Actual
5190234.002022-09-288756Actual
5014100.002022-09-286526Budget
1889748.002023-10-287826Actual
95461607.002023-01-266236Actual
1764100.002022-06-287846Budget
2507443.002024-04-277166Actual
1295820600.002023-04-286046Budget
751697101.002022-11-282176Actual
4002340.002022-08-287746Actual
159226.002023-07-299656Actual
9535108.002023-01-269026Actual
407137.002022-08-289456Actual
28287151.002024-07-287816Actual
636779.002022-10-288366Actual
178464.002022-06-289446Actual
2110819216.002023-12-2910076Actual
328861781.002024-11-276146Actual
679120.002022-05-287356Budget
1498363326.002023-06-281376Actual
601200.002022-05-288336Budget
2606429.002024-05-278236Actual
4121100.002022-08-288366Budget
2505327.002024-04-278556Actual
249544621.002024-04-276026Actual
210218.002023-12-299646Actual
624120.002022-10-286946Actual
9657100.002023-01-267656Budget
16906197.002023-08-286546Actual
294557722.002024-08-276026Actual
14912132.002023-06-288946Actual
1287280.002023-04-286726Budget
16881408.002023-08-286636Actual
277160.002022-07-296726Budget
770162900.002022-05-2810166Budget
744748060.002022-11-285666Actual
11732146033.002023-03-281226Actual
1590296.002023-07-296756Actual
6201312.002022-10-287636Actual
1064640.002023-02-268526Budget
166590.002022-06-287626Actual
37545616.002025-03-289766Actual
2512320008.002024-04-2710076Actual
12012434288.002023-03-284676Actual
1789342.002023-09-287826Actual
22059302.002024-01-266666Actual
2926129.002022-07-297656Actual
2610711.002024-05-276956Actual
23982138.002024-03-276546Actual
36372162.002025-02-266666Actual
2723893.002024-06-277356Actual
1305553802.002023-04-285466Actual
24016125.002024-03-277656Actual
3396450.002024-12-287326Actual
2602370.002024-05-276526Actual
31808126.002024-10-278956Actual
2613794.002024-05-276766Actual
5172100.002022-09-287656Budget
3750557.002025-03-288556Actual
1794053.002023-09-286846Actual
3059468.002024-09-277826Actual
1795345.002023-09-288546Actual
13109268.002023-04-289266Actual
3526722649.002025-01-263476Actual
1072029.002023-02-267146Actual
6096100.002022-10-286816Actual
2199611.002024-01-269636Actual
614640.002022-10-287126Budget
1492527.002023-06-287156Actual
239254671.002024-03-276026Actual
1798722465.002023-09-285366Actual
1892039.002023-10-287136Actual
518110.002022-09-288256Budget
3742531.002025-03-288526Actual
3299133566.002024-11-273376Actual
26013270.002024-05-278716Actual
28403232.002024-07-289056Actual
86379315.002022-12-292076Actual
408321424.002022-08-286066Actual
6186280.002022-10-286536Budget
27626600.002022-07-296026Budget
3521411.002025-01-265466Actual
32858661370.002024-11-271136Actual
2097030742.002023-12-296036Actual
7272100.002022-11-287426Budget
14882109.002023-06-288336Actual
10711196.002023-02-266546Actual
5003319.002022-09-289216Actual
5229100.002022-09-287466Budget
10845100.002023-02-268366Budget
2101469.002023-12-298446Actual
1900220.002023-10-286966Actual
1080463648.002023-02-265666Actual
11838200.002023-03-286646Budget
24996529.002024-04-278036Actual
13013165.002023-04-286656Actual
9456200.002023-01-266716Budget
835840.002022-12-298216Budget
8454380.002022-12-298136Budget
74466752.002022-11-285366Actual
2504585.002024-04-277656Actual
617635.002022-10-289426Actual
30720631.002024-09-279766Actual
1398926424.002023-05-283376Actual
968127.002023-01-269456Actual
19022301.002023-10-289766Actual
5064261.002022-09-286636Actual
364106184.002025-02-262376Actual
2839482.002024-07-287856Actual
3409211.002024-12-289666Actual
31809194.002024-10-279056Actual
2298110.002024-02-266946Actual
7345-216.002022-11-289136Actual
3755517287.002025-03-281876Actual
23047425.002024-02-268066Actual
2716513.002024-06-278226Actual
3071190.002024-09-278366Actual
3640655087.002025-02-261976Actual
3864180.002025-04-286756Actual
3967124.002022-08-288436Actual
1201313715.002023-03-2810076Actual
9660200.002023-01-267756Budget
352509183.002025-01-26776Actual
8383200.002022-12-296626Budget
10699186.002023-02-268936Actual
612345.002022-05-289236Actual
9561122.002023-01-267436Actual
2848120.002022-07-298536Actual
1702200.002022-06-286736Budget
61516692.002022-05-286046Actual
2001392.002023-11-288956Actual
738477.002022-11-288446Actual
73436.002022-05-287166Actual
26002117.002024-05-277316Actual
2836173.002022-07-297836Actual
6339156.002022-10-286666Actual
3400916470.002024-12-286046Actual
38570262.002025-04-288026Actual
2603560.002024-05-278126Actual
20925186.002023-12-297416Actual
9733410.002023-01-268766Actual
21034218.002023-12-297756Actual
681148.002022-05-287456Actual
721943.002022-11-286916Actual
968856700.002023-01-265666Budget
38558785.002025-04-286226Actual
3885850.002022-08-286126Budget
623216.002022-05-286646Actual
1989329.002023-11-287116Actual
33941151.002024-12-287816Actual
591558.002022-05-287736Actual
2883116.002022-07-297846Actual
3184747500.002024-10-279966Actual
13027281.002023-04-287756Actual
2300658.002024-02-266856Actual
19927104.002023-11-288126Actual
1802769022.002023-09-281576Actual
845540.002022-12-298236Budget
28417312.002024-07-286666Actual
7459280.002022-11-286566Budget
37532132.002025-03-287866Actual
1890330.002023-10-288526Actual
2911164.002022-07-296556Actual
191117074.002022-06-282476Actual
8616410.002022-12-298766Actual
10796192.002023-02-269256Actual
21044181.002023-12-299056Actual
22060148.002024-01-266766Actual
6317-77.002022-10-289156Actual
158967.002023-07-299646Actual
38687103.002025-04-288466Actual
9559237.002023-01-267336Actual
37531446.002025-03-287766Actual
966256.002023-01-267856Actual
32999-33025.002024-11-274676Actual
2955348.002024-08-278456Actual
1080820600.002023-02-266066Budget
2006510817.002023-11-282276Actual
4104216.002022-08-287366Actual
28288613.002024-07-288016Actual
210839626.002023-12-29776Actual
35158594.002025-01-269236Actual
29589213.002024-08-278966Actual
26072782.002024-05-279236Actual
2209212485.002024-01-261876Actual
28440682.002024-07-289766Actual
39294.002022-08-289626Actual
961593.002023-01-267846Actual
9723280.002023-01-268166Budget
61297.002022-10-289616Actual
32814148.002024-11-277416Actual
18005106.002023-09-287866Actual
2405467.002024-03-278366Actual
14953180.002023-06-286666Actual
1585092.002023-07-296736Actual
3176820.002024-10-276946Actual
1200822659.002023-03-283876Actual
160929.002022-06-286916Actual
28352-457.002024-07-289136Actual
1181440.002023-03-288236Budget
1652100.002022-06-286626Budget
11879788.002023-03-286156Actual
283281565426.002024-07-281136Actual
393220176.002022-08-286036Actual
852970.002022-12-296756Budget
37471185.002025-03-287646Actual
7391178.002022-11-289046Actual
6266410.002022-10-288746Actual
8515201.002022-12-299246Actual
13887174.002023-05-286646Actual
41338.002022-08-289666Actual
4050200.002022-08-287756Budget
640219953.002022-10-283376Actual
1794769.002023-09-287846Actual
16827157.002023-08-286716Actual
7838239.002022-05-282276Actual
2003891.002023-11-287866Actual
375606184.002025-03-282376Actual
38549485.002025-04-288716Actual
3073414978.002024-09-272276Actual
3747981.002025-03-288546Actual
8467-221.002022-12-299136Actual
3642041637.002025-02-263876Actual
1394021022.002023-05-286066Actual
165640.002022-06-286826Budget
1871358.002022-06-287766Actual
4043110.002022-08-287356Budget
52081310.002022-09-286166Actual
507100.002022-05-288416Budget
634462.002022-10-286866Actual
22916-220.002024-02-269116Actual
2200388.002024-01-266846Actual
21930365.002024-01-268016Actual
1692257.002023-08-288546Actual
2986380.002022-07-297766Budget
13048210.002023-04-289256Actual
972980.002023-01-268466Budget
1584180.002023-07-299226Actual
13965-218.002023-05-289166Actual
9540812721.002023-01-261036Actual
504870.002022-09-288926Actual
148379142.002023-06-286026Actual
13852-70.002023-05-289126Actual
198871336.002023-11-286216Actual
16991218595.002023-08-28476Actual
2728082.002024-06-278466Actual
14921162.002023-06-286656Actual
32816504.002024-11-277716Actual
301610391.002022-07-29776Actual
73061500.002022-11-286236Budget
6109100.002022-10-287816Budget
35103436.002025-01-269216Actual
4124110.002022-08-288566Actual
18922153.002023-10-287436Actual
2407439785.002024-03-271976Actual
630942.002022-10-288456Actual
272051163.002024-06-276246Actual
3067858.002024-09-278356Actual
27133237.002024-06-277616Actual
18961-135.002023-10-289146Actual
6304200.002022-10-288156Budget
1714263.002022-06-287636Actual
854490.002022-12-297856Actual
26014220.002024-05-278916Actual
220562273.002024-01-266266Actual
1995897.002023-11-288436Actual
1685716.002023-08-287126Actual
752323573.002022-11-283276Actual
22913340.002024-02-268716Actual
30219604.002022-07-291876Actual
21019-198.002023-12-299146Actual
3074228199.002024-09-273476Actual
2955445.002024-08-278556Actual
35145314.002025-01-267636Actual
1587814.002023-07-296946Actual
352181786.002025-01-266166Actual
240061453.002024-03-276156Actual
1393927039.002023-05-285766Actual
37547316575.002025-03-2810166Actual
37402-309.002025-03-289116Actual
29617136289.002024-08-273576Actual
725087.002022-11-289416Actual
328871603.002024-11-276246Actual
85176.002022-12-299646Actual
3865467.002025-04-288456Actual
855540.002022-12-298556Budget
1087030604.002023-02-261976Actual
220228.002024-01-269646Actual
519540.002022-09-289456Actual
567176270.002022-05-281136Actual
1895415.002023-10-288246Actual
9554100.002023-01-266836Budget
28376199.002024-07-288946Actual
7462280.002022-11-286666Budget
10888303011.002023-02-264676Actual
2002140975.002023-11-285666Actual
11846167.002023-03-287346Actual
10671200.002023-02-266836Budget
2405555.002024-03-278466Actual
1496870.002023-06-288466Actual
5213196.002022-09-286566Actual
2951622.002024-08-276946Actual
1200322461.002023-03-283276Actual
3633615585.002025-02-266056Actual
952850.002023-01-268426Budget
3405118.002024-12-288256Actual
39788.002022-08-289636Actual
21046242.002023-12-299256Actual
200194418.002023-11-285366Actual
28419118.002024-07-286866Actual
181820.002022-06-288256Budget
12867200.002023-04-286526Budget
11954100.002023-03-287466Budget
622719474.002022-10-286046Actual
13031280.002023-04-288056Budget
75183402.002022-11-282376Actual
1294140.002023-04-288236Budget
3640715731.002025-02-262076Actual
2307621197.002024-02-262876Actual
860832.002022-12-298266Actual
295922672.002022-07-296066Actual
5259539102.002022-09-2810166Actual
1062440.002023-02-267126Budget
976624312.002023-01-263876Actual
2715384.002024-06-276626Actual
666898.002022-05-286256Actual
1189692.002023-03-287456Actual
2603917.002024-05-278526Actual
169224336.002022-06-286036Actual
741013.002022-11-286956Actual
3519962.002025-01-267856Actual
27200-421.002024-06-279136Actual
11853380.002023-03-287746Budget
30563208.002024-09-277316Actual
11946100.002023-03-286866Budget
10584468.002023-02-267716Actual
284684005897.002024-07-284376Actual
30614121.002024-09-276736Actual
3071371.002024-09-278566Actual
7475129.002022-11-287466Actual
25077161.002024-04-277466Actual
21097122053.002023-12-293176Actual
50592100.002022-09-286136Budget
157921639.002023-07-296216Actual
482109.002022-05-286716Actual
36239174.002025-02-267416Actual
200577064.002023-11-28876Actual
1745280.002022-06-286546Budget
2602943.002024-05-277326Actual
3511955.002025-01-267826Actual
952751.002023-01-268326Actual
170759.002022-06-287136Actual
305819776.002024-09-276026Actual
20926200.002023-12-297616Actual
2952688.002024-08-278346Actual
2201475.002024-01-268346Actual
1481722.002023-06-286916Actual
1596586479.002023-07-291576Actual
621140.002022-10-288236Actual
1386533.002023-05-287136Actual
1618449.002022-06-287716Actual
638949491.002022-10-281476Actual

Generated 2025-06-27 16:42:20.132 UTC