[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 195   

8493 items

NOTE: Only 1000 elements of total 8493 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296429.002024-02-218236Actual
53074.002022-05-236726Actual
1793971.002023-09-236746Actual
10604-192.002023-02-219116Actual
179936290.002023-09-236366Actual
3059468.002024-09-227826Actual
797350000.002022-05-234276Actual
20930236.002023-12-248116Actual
6233200.002022-10-236546Actual
1690968.002023-08-236846Actual
385831393582.002025-04-231136Actual
37465100.002025-03-236746Actual
25058137.002024-04-229256Actual
5131310.002022-09-238046Actual
2396021.002024-03-226936Actual
1851273.002022-06-236566Actual
3969100.002022-08-238536Budget
37527487.002025-03-237266Actual
2715446.002024-06-226726Actual
15891265.002023-07-248746Actual
26183144561.002024-05-223776Actual
48522.002022-05-236916Actual
13011182.002023-04-236556Actual
2603818.002024-05-228426Actual
30619123.002024-09-227436Actual
288829.002022-07-248246Actual
3286748.002024-11-227136Actual
179921515.002023-09-236266Actual
7223300.002022-11-237316Budget
37469145.002025-03-237346Actual
1866200.002022-06-237466Budget
1692257.002023-08-238546Actual
19905340.002023-11-238716Actual
29449243.002024-08-228916Actual
15811205.002023-07-248916Actual
23059595.002024-02-219766Actual
67620.002022-05-236956Actual
17929259.002023-09-238936Actual
3174340.002024-10-227136Actual
31747510.002024-10-227736Actual
2191621022.002024-01-216016Actual
31719146.002024-10-227726Actual
106099300.002023-02-216026Budget
14938116.002023-06-238956Actual
13841116.002023-05-237726Actual
725311336.002022-11-236026Actual
6210380.002022-10-238136Budget
7483397.002022-11-238066Actual
15982196.002022-06-236116Actual
30704157.002024-09-227466Actual
5242100.002022-09-238366Budget
14830340.002023-06-238716Actual
35090225.002025-01-217616Actual
50533.002022-09-239626Actual
7418100.002022-11-237656Budget
2291177.002024-02-218416Actual
169612004.002023-08-236166Actual
2845632615.002024-07-232476Actual
1493064.002023-06-237856Actual
13866158.002023-05-237336Actual
35181176.002025-01-218946Actual
1307960.002023-04-237166Budget
1171730.002023-03-238216Budget
6304200.002022-10-238156Budget
13852-70.002023-05-239126Actual
2006724688.002023-11-232476Actual
10780300.002023-02-218056Actual
33956855.002024-12-236126Actual
21938226.002024-01-219016Actual
548100.002022-05-238126Budget
16437410.002022-06-236026Actual
1700831512.002023-08-233276Actual
3887857.002022-08-236226Actual
3288416.002024-11-229636Actual
31708802.002024-10-226126Actual
32869147.002024-11-227436Actual
2100992.002023-12-247846Actual
3512799.002025-01-218926Actual
8361153.002022-12-248316Actual
1902347500.002023-10-239966Actual
31846498.002024-10-229766Actual
20015-113.002023-11-239156Actual
15958209808.002023-07-2410166Actual
10759100.002023-02-216556Budget
28285309.002024-07-237616Actual
1795248.002023-09-238446Actual
19896178.002023-11-237616Actual
12904-66.002023-04-239126Actual
16976433.002023-08-238066Actual
2954215.002024-08-226956Actual
40279700.002022-08-236056Budget
3868534.002025-04-238266Actual
179670.002022-06-236756Budget
11708480.002023-03-237716Budget
339842966.002024-12-236136Actual
5258512100.002022-09-2310166Budget
13830668.002023-05-236126Actual
3972480.002022-08-238736Budget
736550.002022-05-237266Budget
29579839.002024-08-227666Actual
3068047.002024-09-228556Actual
8478280.002022-12-246546Budget
19018299.002023-10-239066Actual
725314.002022-05-236566Actual
28393260.002024-07-237756Actual
2001135.002023-11-238556Actual
1070620600.002023-02-216046Budget
7746077.002022-05-23776Actual
850479.002022-12-248346Actual
1062080.002023-02-216726Budget
771125316.002022-05-2310166Actual
1904195435.002023-10-233176Actual
15956412.002023-07-249766Actual
3283920.002024-11-227126Actual
18037107970.002023-09-233176Actual
950660.002023-01-216826Budget
3396450.002024-12-237326Actual
625100.002022-05-236746Budget
3862777.002025-04-238346Actual
32827-396.002024-11-229116Actual
628100.002022-05-236846Budget
3406387553.002024-12-235666Actual
10589480.002023-02-218016Budget
2844514675.002024-07-23776Actual
38673160.002025-04-236766Actual
29531297.002024-08-229046Actual
1482974.002023-06-238516Actual
2407275396.002024-03-221576Actual
36308646.002025-02-219236Actual
22059302.002024-01-216666Actual
11941322.002023-03-236666Actual
1492418.002023-06-236956Actual
3292943.002024-11-228456Actual
12842280.002023-04-238116Budget
250351360.002024-04-226156Actual
18888106.002023-10-236626Actual
622238.002022-05-236546Actual
148921893.002023-06-236146Actual
37524110.002025-03-236866Actual
5076100.002022-09-237436Budget
6149110.002022-10-237326Budget
17921136.002023-09-237836Actual
405810.002022-08-238256Budget
6093200.002022-10-236716Budget
27285-256.002024-06-229166Actual
1585330.002023-07-247136Actual
2195641.002024-01-217826Actual
5002-191.002022-09-239116Actual
28287151.002024-07-237816Actual
18932378.002023-10-238736Actual
7472157.002022-11-237366Actual
12996410.002023-04-238746Actual
23915113.002024-03-228316Actual
3950182.002022-08-237336Actual
28419118.002024-07-236866Actual
33949293.002024-12-238916Actual
3402694.002024-12-238346Actual
271499882.002024-06-226026Actual
4987511.002022-09-238016Actual
36271103.002025-02-218126Actual
391650.002022-08-238326Budget
20926200.002023-12-247616Actual
1756220.002022-06-237346Budget
19895131.002023-11-237416Actual
38590130.002025-04-236836Actual
38587370.002025-04-236536Actual
22988270.002024-02-218046Actual
290262.002022-07-249446Actual
4131380.002022-08-239266Actual
3640332572.002025-02-211476Actual
38602138.002025-04-238436Actual
11856401.002023-03-238046Actual
12993100.002023-04-238446Budget
730227560.002022-11-236036Actual
2293494.002024-02-218026Actual
12868115.002023-04-236526Actual
271782454.002024-06-226136Actual
416222906.002022-08-234076Actual
658-132.002022-05-239146Actual
962761.002023-01-218546Actual
50601516.002022-09-236236Actual
95941400.002023-01-216246Budget
32967-358.002024-11-229166Actual
10716100.002023-02-216746Budget
11788480.002023-03-236536Budget
3522648.002025-01-217166Actual
2723464.002024-06-226756Actual
2615066.002024-05-228366Actual
1901483.002023-10-238466Actual
28358328.002024-07-236546Actual
21055148.002023-12-246666Actual
6363280.002022-10-238166Budget
967236.002023-01-218456Actual
17961835.002023-09-236156Actual
162632.002022-06-238216Actual
1695090.002023-08-238956Actual
1494729044.002023-06-235766Actual
3741592.002025-03-237326Actual
7405113.002022-11-236656Actual
7507579787.002022-11-23676Actual
2843911.002024-07-239666Actual
16957258.002023-08-235466Actual
54561.002022-05-237826Actual
28298612.002024-07-239216Actual
8482148.002022-12-246746Actual
29583299.002024-08-228166Actual
3641543232.002025-02-213276Actual
13023100.002023-04-237456Budget
1282980.002023-04-237116Budget
10748-193.002023-02-219146Actual
3966136.002022-08-238336Actual
2610817.002024-05-227156Actual
2512320008.002024-04-2210076Actual
28370253.002024-07-238146Actual
2726834.002024-06-226966Actual
2717099.002024-06-228926Actual
23927384.002024-03-226226Actual
3857360.002025-04-238326Actual
616315.002022-10-238226Actual
35190109.002025-01-216656Actual
2398614.002024-03-226946Actual
32905347.002024-11-228746Actual
1388210.002023-05-239636Actual
9583176.002023-01-218936Actual
9566550.002023-01-217736Actual
1854248.002022-06-236666Actual
1853280.002022-06-236666Budget
3065271.002024-09-228346Actual
6135650.002022-10-236226Budget
391510.002022-08-238226Budget
329414064.002024-11-225766Actual
7401650.002022-11-236256Budget
31772168.002024-10-227646Actual
249792.002024-04-229626Actual
14861148.002023-06-239226Actual
1891925.002023-10-236936Actual
9501200.002023-01-216626Budget
29549955.002022-07-245366Actual
19098321.002022-06-232276Actual
16861121.002023-08-237726Actual
3517964.002025-01-218546Actual
9577117.002023-01-218436Actual
9616380.002023-01-218046Budget
6358101.002022-10-237866Actual
2202310850.002024-01-216056Actual
30723361796.002024-09-22476Actual
130651314.002023-04-236266Actual
14962293.002023-06-237766Actual
26103106.002024-05-226556Actual
728856.002022-11-238426Actual
2947686.002024-08-228926Actual
28431111.002024-07-238366Actual
86379315.002022-12-242076Actual
8447480.002022-12-247736Budget
3746830.002025-03-237146Actual
31872147073.002024-10-223976Actual
1897365039.002022-06-2310166Actual
21931226.002024-01-218116Actual
1313774503.002023-04-233776Actual
6292110.002022-10-237356Budget
2610711.002024-05-226956Actual
3890187.002022-08-236526Actual
7336138.002022-11-238336Actual
85667500.002022-12-245266Budget
12940380.002023-04-238136Budget
30620263.002024-09-227636Actual
306931819.002024-09-226166Actual
598372.002022-05-238136Actual
8594220.002022-12-247366Budget
52723402.002022-09-232376Actual
1302980.002023-04-237856Budget
18927289.002023-10-238136Actual
1889041.002023-10-236826Actual
3862962.002025-04-238546Actual
3634424.002025-02-217156Actual
108091900.002023-02-216166Budget
17862210.002023-09-237316Actual
731627.002022-11-236936Actual
20937248.002023-12-249016Actual
1289550.002023-04-238326Budget
180463469146.002023-09-234376Actual
15944356.002023-07-248066Actual
280618.002022-07-249426Actual
3407433.002024-12-237166Actual
38624356.002025-04-238046Actual
279730.002022-07-248426Budget
33986281.002024-12-236536Actual
18036157848.002023-09-232976Actual
526830604.002022-09-231976Actual
18020299537.002023-09-2310166Actual
14995104149.002023-06-233176Actual
20935340.002023-12-248716Actual
199131000.002023-11-236126Actual
29503554.002024-08-228736Actual
26022546.002024-05-226226Actual
28459155013.002024-07-233176Actual
1913144108.002022-06-232976Actual
7242443.002022-05-236366Actual
260471191867.002024-05-221136Actual
27250109.002024-06-228956Actual
482109.002022-05-236716Actual
129123000.002023-04-236136Budget
614513.002022-10-236926Actual
17865432.002023-09-237716Actual
2608767.002024-05-227846Actual
6353103.002022-10-237466Actual
6303152.002022-10-238156Actual
21020329.002023-12-249246Actual
844065.002022-12-247136Actual
41324761.002022-08-239466Actual
951968.002023-01-217826Actual
37496138.002025-03-237456Actual
643380.002022-05-238046Budget
702200.002022-05-238756Budget
190219.002023-10-239666Actual
63356100.002022-10-236366Budget
75886.002022-05-238566Actual
84761400.002022-12-246246Budget
671100.002022-05-236656Budget
10578223.002023-02-217316Actual
32873608.002024-11-228036Actual
751510084.002022-11-232076Actual
27275118.002024-06-227866Actual
2300015672.002024-02-216056Actual
2104810225.002023-12-245266Actual
27251167.002024-06-229056Actual
35183-216.002025-01-219146Actual
2495742.002024-04-226526Actual
3755655087.002025-03-231976Actual
412590.002022-08-238566Budget
856347.002022-12-249456Actual
15909245.002023-07-247756Actual
13081387.002023-04-237266Actual
2842034.002024-07-236966Actual
385852878.002025-04-236136Actual
404485.002022-08-237356Actual
36386104.002025-02-218366Actual
14820147.002023-06-237416Actual
504350.002022-09-238426Budget
167414.002022-06-238226Actual
29545123.002024-08-227456Actual
751430604.002022-11-231976Actual
850322.002022-12-248246Actual
1601280.002022-06-236516Budget
37382291.002025-03-236516Actual
2292618.002024-02-216826Actual
19894137.002023-11-237316Actual
1800824.002023-09-238266Actual
628750.002022-10-236856Budget
15848185.002023-07-246536Actual
27172-122.002024-06-229126Actual
2601153.002024-05-228416Actual
522624.002022-05-236126Actual
11752157.002023-03-237426Actual
3064332.002024-09-227146Actual
230331510.002024-02-216266Actual
19935-87.002023-11-239126Actual
13872251.002023-05-238136Actual
317881105.002024-10-226156Actual
34111220962.002024-12-232976Actual
72994.002022-11-239626Actual
1305659200.002023-04-235466Budget
26062445.002024-05-228036Actual
3974285.002022-08-239036Actual
2843299.002024-07-238466Actual
2604179.002024-05-228926Actual
9614100.002023-01-217846Budget
5100302.002022-09-239236Actual
16973724.002023-08-237666Actual
130673868.002023-04-236366Actual
30698136.002024-09-226766Actual
14911227.002023-06-238746Actual
3885850.002022-08-236126Budget
35092127.002025-01-217816Actual
13924152.002023-05-238156Actual
19989-174.002023-11-239146Actual
35099451.002025-01-218716Actual
250996965.002024-04-22876Actual
1281423800.002023-04-236016Budget
340361604.002024-12-236156Actual
5113120.002022-09-236746Actual
106613000.002023-02-216136Budget
14915271.002023-06-239246Actual
9541588422.002023-01-211136Actual
964741.002023-01-216756Actual
14978387259.002023-06-2310166Actual
1582839.002023-07-247626Actual
1781193.002022-06-239046Actual
33978-113.002024-12-239126Actual
2307111361.002024-02-212076Actual
13972456166.002023-05-23676Actual
28401277.002024-07-238756Actual
3738742.002025-03-237116Actual
528222659.002022-09-233876Actual
26114209.002024-05-228056Actual
10729380.002023-02-217746Budget
375164748.002025-03-235766Actual
4980200.002022-09-237616Budget
522120.002022-09-236966Actual
38612932.002025-04-236246Actual
9732380.002023-01-218766Budget
12846109.002023-04-238316Actual
37402-309.002025-03-239116Actual
2404443.002024-03-227166Actual
1999211051.002023-11-236056Actual
750911595.002022-11-23876Actual
20004150.002023-11-237756Actual
730200.002022-05-236766Budget
317341323613.002024-10-221136Actual
6361380.002022-10-238066Actual
24000156.002024-03-228946Actual
294851852.002024-08-226236Actual
165443.002022-06-236726Actual
32968598.002024-11-229266Actual
2603497.002024-05-228026Actual
296008853.002024-08-22876Actual
32973197586.002024-11-22476Actual
1281323202.002023-04-236016Actual
26042121.002024-05-229026Actual
8539100.002022-12-247656Budget
6384388339.002022-10-23476Actual
7498-135.002022-11-239166Actual
623796.002022-10-236746Actual
28416343.002024-07-236566Actual
340371070.002024-12-236256Actual
3526226058.002025-01-212876Actual
31834458.002024-10-228066Actual
31835284.002024-10-228166Actual
5079480.002022-09-237736Budget
2982200.002022-07-247466Budget
406057.002022-08-238356Actual
2712926.002024-06-226916Actual
16944131.002023-08-238156Actual
3634177.002025-02-216756Actual
17949160.002023-09-238146Actual
23048263.002024-02-218166Actual
9665200.002023-01-218156Budget
2505010.002024-04-228256Actual
2193222.002024-01-218216Actual
1809177.002022-06-237756Actual
305551870.002024-09-226116Actual
1394820.002023-05-236966Actual
40780.002022-08-235466Budget
22943-54.002024-02-219126Actual
3509529.002025-01-218216Actual
19952395.002023-11-237736Actual
2608121.002024-05-226946Actual
19978246.002023-11-237746Actual
11735950.002023-03-236126Budget
31759652.002024-10-229236Actual
11904207.002023-03-238056Actual
1635480.002022-06-238716Budget
10628200.002023-02-217426Budget
29617136289.002024-08-223576Actual
63788257.002022-10-239466Actual
19059604.002022-06-231876Actual
6266410.002022-10-238746Actual
502994.002022-09-237626Actual
25093326.002024-04-229766Actual
17928454.002023-09-238736Actual
9679-67.002023-01-219156Actual
22989167.002024-02-218146Actual
2841098035.002024-07-235666Actual
2605641.002024-05-227136Actual
2755224.002022-07-249016Actual
32814148.002024-11-227416Actual
7495351.002022-11-238766Actual
2738100.002022-07-247816Budget
9600100.002023-01-216746Budget
172440.002022-06-238236Budget
1484414.002023-06-236926Actual
504151.002022-09-238326Actual
38690261.002025-04-238966Actual
2294829838.002024-02-216036Actual
118321900.002023-03-236146Budget
23037106.002024-02-216766Actual
3873103.002022-08-238516Actual
1390070.002023-05-238346Actual
2946212.002024-08-226926Actual
859050.002022-12-247166Budget
7244527.002022-11-238716Actual
7425116.002022-11-238156Actual
1392651.002023-05-238356Actual
7312100.002022-11-236736Budget
2101469.002023-12-248446Actual
288930.002022-07-248246Budget
11852351.002023-03-237746Actual
2196031.002024-01-218326Actual
374069563.002025-03-236026Actual
14825256.002023-06-238116Actual
13860231.002023-05-236536Actual
508840.002022-09-238236Budget
3512345.002025-01-218326Actual
2757299.002022-07-249216Actual
22066198.002024-01-217466Actual
41081118.002022-08-237666Actual
19994793.002023-11-236256Actual
37388203.002025-03-237316Actual
18949131.002023-10-237646Actual
164073.002022-06-239416Actual
9717380.002023-01-217766Budget
35180312.002025-01-218746Actual
8432325.002022-12-246636Actual
966942.002023-01-218356Actual
10758117.002023-02-216556Actual
731598.002022-11-236836Actual
35269133927.002025-01-213776Actual
19986265.002023-11-238746Actual
128162000.002023-04-236116Budget
1391553.002023-05-236856Actual
32895166.002024-11-227446Actual
2293141.002024-02-217626Actual
8464550.002022-12-248736Budget
1287153.002023-04-236726Actual
9585-216.002023-01-219136Actual
271319292.002022-07-246016Actual
6151100.002022-10-237426Budget
1699939785.002023-08-231976Actual
297750.002022-07-247166Budget
340661853.002024-12-236166Actual
13861210.002023-05-236636Actual
1694739.002023-08-238456Actual
35174364.002025-01-218046Actual
2719343.002024-06-228236Actual
1586492.002023-07-248536Actual
9523200.002023-01-218126Budget
509198.002022-09-238436Actual
375733742422.002025-03-234376Actual
55736.002022-05-238526Actual
738477.002022-11-238446Actual
18682135.002022-06-237666Actual
24938186.002024-04-227616Actual
29489123.002024-08-226836Actual
27127125.002024-06-226716Actual
3291671.002024-11-226756Actual
149611425.002023-06-237666Actual
37464193.002025-03-236646Actual
4046100.002022-08-237456Budget
28436389.002024-07-239066Actual
11707286.002023-03-237616Actual
375606184.002025-03-232376Actual
3639411.002025-02-219666Actual
6357322.002022-10-237766Actual
6107480.002022-10-237716Budget
1596586479.002023-07-241576Actual
25002416.002024-04-228736Actual
29467144.002024-08-227726Actual
14874234.002023-06-237336Actual
23046105.002024-02-217866Actual
1889585.002023-10-237626Actual
31859184569.002024-10-222176Actual
1769283.002022-06-238146Actual
63541800.002022-10-237666Budget
1904927465.002023-10-234076Actual
1496779.002023-06-238366Actual
351331062911.002025-01-211136Actual
9550302.002023-01-216636Actual
38541519.002025-04-237716Actual
3525655087.002025-01-211976Actual
1700213.002022-06-236636Actual
189210695.002022-06-239466Actual
1797831.002023-09-238456Actual
1903212485.002023-10-231876Actual
36301144.002025-02-218336Actual
118311951.002023-03-236146Actual
5074213.002022-09-237336Actual
27311268365.002024-06-223576Actual
13048210.002023-04-239256Actual
1384237.002023-05-237826Actual
2606780.002024-05-228536Actual
2926129.002022-07-247656Actual
177398.002022-06-238346Actual
2293274.002024-02-217726Actual
2192439.002024-01-217116Actual
414630604.002022-08-231976Actual
362821289157.002025-02-211036Actual
9533176.002023-01-218726Actual
4066200.002022-08-238756Budget
7260226.002022-11-236526Actual
24949224.002024-04-229016Actual
1287740.002023-04-237126Budget
19899421.002023-11-238016Actual
37542-324.002025-03-239166Actual
10631100.002023-02-217626Budget
8616410.002022-12-248766Actual
567176270.002022-05-231136Actual
1482881.002023-06-238416Actual
6244220.002022-10-237346Budget
740950.002022-11-236856Budget
5055978385.002022-09-231136Actual
518218.002022-09-238256Actual
1311814052.002023-04-23776Actual
9560220.002023-01-217336Budget
26069382.002024-05-228936Actual
9475380.002023-01-218116Budget
5250149.002022-09-238966Actual
3877253.002022-08-239016Actual
1730120.002022-06-238536Actual
24939333.002024-04-227716Actual
36246150.002025-02-218316Actual
31738277.002024-10-226536Actual
1065829601.002023-02-216036Actual
682100.002022-05-237456Budget
3173528620.002024-10-226036Actual
13920123.002023-05-237656Actual
29442515.002024-08-228016Actual
9454280.002023-01-216616Budget
1493550.002023-06-238456Actual
1299299.002023-04-238446Actual
2610495.002024-05-226656Actual
11805620.002023-03-237736Actual
514480.002022-09-238946Actual
6150109.002022-10-237426Actual
680122.002022-05-237356Actual
16912126.002023-08-237346Actual
11761300.002023-03-238026Actual
2095541.002023-12-247826Actual
728520.002022-11-238226Budget
374321969652.002025-03-231036Actual
11712480.002023-03-238016Budget
1989091.002023-11-236716Actual
17962835.002023-09-236256Actual
60881375.002022-10-236216Actual
85751300.002022-12-246166Budget
1791652.002023-09-237136Actual
17932532.002023-09-239236Actual
22017302.002024-01-218746Actual
3066657.002024-09-226756Actual
96508.002023-01-216956Actual
3285027.002024-11-228526Actual
169632181.002023-08-236366Actual
746835.002022-11-237166Actual
105641924.002023-02-216116Actual
2838674.002024-07-236756Actual
27227492.002024-06-229246Actual
1876251.002022-06-238166Actual
18013160.002023-09-238966Actual
34071106.002024-12-236766Actual
28369408.002024-07-238046Actual
11927583.002023-03-235466Actual
2005852450.002023-11-231376Actual
3396123.002024-12-236826Actual
2303010386.002024-02-215766Actual
12006128563.002023-03-233576Actual
23023-173.002024-02-219156Actual
504100.002022-05-238316Budget
7415127.002022-11-237456Actual
854360.002022-12-247856Budget
3640914978.002025-02-212276Actual
305819776.002024-09-226026Actual
1393716926.002023-05-235466Actual
2837471.002024-07-238546Actual
524032.002022-09-238266Actual
958914170.002023-01-216046Actual
229275.002024-02-216926Actual
8497100.002022-12-247846Budget
5028100.002022-09-237626Budget
210779.002023-12-249666Actual
3525517287.002025-01-211876Actual
29590327.002024-08-229066Actual
4115601.002022-08-238066Actual
108657852.002023-02-21876Actual
505723400.002022-09-236036Budget
13933206.002023-05-239256Actual
614718.002022-10-237126Actual
4000200.002022-08-237646Budget
3626232.002025-02-216826Actual
9540812721.002023-01-211036Actual
38679164.002025-04-237466Actual
13843131.002023-05-238026Actual
25089291.002024-04-229066Actual
35147151.002025-01-217836Actual
10680280.002023-02-217636Budget
10756582.002023-02-216256Actual
2299348.002024-02-218546Actual
1997168.002023-11-236746Actual
37391461.002025-03-237716Actual
2302718695.002024-02-215366Actual
15959371587.002023-07-24476Actual
1701528043.002023-08-234076Actual
8629423716.002022-12-24676Actual
1067376.002023-02-217136Actual
2102766.002023-12-246756Actual
1191759.002023-03-238956Actual
1181440.002023-03-238236Budget
3517392.002025-01-217846Actual
18959000.002022-06-239966Actual
648100.002022-05-238346Budget
3889100.002022-08-236526Budget
13954323.002023-05-237766Actual
2954070.002024-08-226756Actual
30644144.002024-09-227346Actual
200241874.002023-11-236166Actual
32818636.002024-11-228016Actual
7471380.002022-11-237266Budget
3519418.002025-01-217156Actual
2507297.002024-04-226866Actual
61851300.002022-10-236236Budget
6314200.002022-10-238756Budget
1693722.002023-08-237156Actual
5123161.002022-09-237446Actual
3068910.002024-09-225466Actual
392151.002022-08-238526Actual
211079408.002023-12-244676Actual
2883116.002022-07-247846Actual
27126237.002024-06-226616Actual
1288760.002023-04-237826Budget
25038106.002024-04-226656Actual
170179970.002023-08-234676Actual
36240298.002025-02-217616Actual
11865100.002023-03-238446Budget
11718123.002023-03-238316Actual
30084544.002022-07-249466Actual
38544319.002025-04-238116Actual
15862115.002023-07-248336Actual
239502.002024-03-229626Actual
21985533.002024-01-218036Actual
22061113.002024-01-216866Actual
191523795.002022-06-233276Actual
37558164326.002025-03-232176Actual
178464.002022-06-239446Actual
249544621.002024-04-226026Actual
6105200.002022-10-237616Budget
3747892.002025-03-238446Actual
170162152505.002023-08-234376Actual
28395320.002024-07-238056Actual
52960.002022-05-236726Budget
1173412199.002023-03-236026Actual
295311400.002022-07-245366Budget
12966211.002023-04-236646Actual
2731755589.002024-06-224676Actual
1892039.002023-10-237136Actual
1313678225.002023-04-233576Actual
3640655087.002025-02-211976Actual
10826380.002023-02-217266Budget
10733515.002023-02-218046Actual
72072190.002022-11-236116Actual
32961129.002024-11-228366Actual
9479140.002023-01-218316Actual
169301224.002023-08-236156Actual
63919604.002022-10-231876Actual
7399950.002022-11-236156Budget
1079742.002023-02-219456Actual
17867878.002022-06-236056Actual
188590.002022-06-238566Budget
12852480.002023-04-238716Budget
25003253.002024-04-228936Actual
31823231.002024-10-226666Actual
106553.002023-02-219626Actual
13868202.002023-05-237636Actual
1482792.002023-06-238316Actual
18348800.002022-06-235266Budget
39361009.002022-08-236236Actual
22970306.002024-02-219036Actual
1395988.002023-05-238366Actual
1068940.002023-02-218236Budget
3401628.002024-12-236946Actual
129133071.002023-04-236136Actual
2816380.002022-07-246536Budget
61841622.002022-10-236236Actual
2609248.002024-05-228446Actual
1606135.002022-06-236716Actual
20035165.002023-11-237466Actual
3003468.002022-07-248766Actual
519540.002022-09-239456Actual
24999121.002024-04-228336Actual
35221337.002025-01-216566Actual
394747.002022-08-237136Actual
753021794.002022-11-234076Actual
4114480.002022-08-238066Budget
13805302.002023-05-236516Actual
2203912.002024-01-218256Actual
10570307.002023-02-216616Actual
12918307.002023-04-236636Actual
386111709.002025-04-236146Actual
2404328.002024-03-226966Actual
9723280.002023-01-218166Budget
3985200.002022-08-236546Budget
15886186.002023-07-248146Actual
390870.002022-08-237826Budget
188377.002022-06-238466Actual
1615100.002022-06-237416Budget
744380.002022-05-237766Budget
16872-67.002023-08-239126Actual
3074737628.002024-09-224076Actual
3745397.002025-03-238536Actual
3860916.002025-04-239636Actual
23011127.002024-02-217656Actual
11846167.002023-03-237346Actual
36360313.002025-02-219256Actual
2006064989.002023-11-231576Actual
2393778.002024-03-227726Actual
28402151.002024-07-238956Actual
295922672.002022-07-246066Actual
2390660.002024-03-227116Actual
524130.002022-09-238266Budget
3638883.002025-02-218566Actual
74551100.002022-11-236266Budget
27265311.002024-06-226666Actual
7371200.002022-11-237646Budget
14912132.002023-06-238946Actual
1896772.002023-10-236556Actual
19016340.002023-10-238766Actual
6205168.002022-10-237836Actual
3627529.002025-02-218526Actual
250091447.002024-04-226146Actual
20037308.002023-11-237766Actual
1897211.002023-10-237156Actual
13116110379.002023-04-23476Actual
22111-42114.002024-01-214676Actual
638344.002022-05-237746Actual
1500618027.002023-06-2310076Actual
2946318.002024-08-227126Actual
31753125.002024-10-228436Actual
3967124.002022-08-238436Actual
2399767.002024-03-228446Actual
539100.002022-05-237426Budget
2722280.002022-07-246616Budget
4986480.002022-09-238016Budget
10745380.002023-02-218746Budget
373811557.002025-03-236216Actual
40763343.002022-08-235366Actual
2007222060.002023-11-233376Actual
738674.002022-11-238546Actual
36419118337.002025-02-213776Actual
220484.002024-01-219656Actual
2613921.002024-05-226966Actual
7274100.002022-11-237626Budget
2103958.002023-12-248356Actual
704109.002022-05-239056Actual
509494.002022-09-238536Actual
2725118.002022-07-246816Actual
3296913.002024-11-229666Actual
7506217286.002022-11-23476Actual
1591316.002023-07-248256Actual
10837131.002023-02-217866Actual
9733410.002023-01-218766Actual
2496891.002024-04-228026Actual
15952244.002023-07-249066Actual
391950.002022-08-238426Budget
2838550.002022-07-248036Budget
26144542.002024-05-227666Actual
632699500.002022-10-235666Budget
2095930.002023-12-248326Actual
32908-269.002024-11-229146Actual
2993280.002022-07-248166Budget
27253223.002024-06-229256Actual
2960814830.002024-08-222276Actual
31801291.002024-10-228056Actual
3283745.002024-11-226826Actual
516181.002022-09-236756Actual
1307725.002023-04-236966Actual
2921120.002022-07-247356Budget
11870111.002023-03-238946Actual
31870182743.002024-10-223776Actual
10596104.002023-02-218416Actual
3172439.002024-10-228326Actual
9720430.002023-01-218066Actual
2293721.002024-02-218326Actual
7272100.002022-11-237426Budget
3172631.002024-10-228526Actual
3635220.002025-02-218256Actual
386371387.002025-04-236156Actual
12856-169.002023-04-239116Actual
14888-274.002023-06-239136Actual
38630312.002025-04-238746Actual
73957.002022-11-239646Actual
16899320.002023-08-239036Actual
967884.002023-01-219056Actual
21091138643.002023-12-242176Actual
106623037.002023-02-216236Actual
5192133.002022-09-239056Actual
12982100.002023-04-237846Budget
740200.002022-05-237466Budget
8360100.002022-12-248316Budget
35110137.002025-01-216626Actual
29469170.002024-08-228026Actual
3284710.002024-11-228226Actual
741112.002022-11-237156Actual
9482100.002023-01-218516Budget
27217471.002024-06-228046Actual
294842381.002024-08-226136Actual
7475129.002022-11-237466Actual
211062634545.002023-12-244376Actual
25996168.002024-05-226516Actual
1993030.002023-11-238426Actual
31783275.002024-10-229046Actual
2509447500.002024-04-229966Actual
8423836918.002022-12-241136Actual
32962115.002024-11-228466Actual
1189363.002023-03-237356Actual
4751040.002022-05-236216Actual
35223153.002025-01-216766Actual
8462112.002022-12-248536Actual
4983480.002022-09-237716Budget
19926167.002023-11-238026Actual
38698390930.002025-04-23476Actual
2299252.002024-02-218446Actual
3970109.002022-08-238536Actual
38603123.002025-04-238536Actual
3405351.002024-12-238456Actual
722170.002022-11-237116Budget
14838844.002023-06-236126Actual
631934.002022-10-239456Actual
15867363.002023-07-249036Actual
32853111.002024-11-229026Actual
55530.002022-05-238426Budget
186020.002022-06-237166Actual
3641722572.002025-02-213476Actual
1386380.002023-05-236836Actual
1282854.002023-04-237116Actual
31739252.002024-10-226636Actual
2767100.002022-07-246526Budget
106632300.002023-02-216236Budget
1062317.002023-02-216926Actual
3738629.002025-03-236916Actual
300190.002022-07-248566Budget
6094137.002022-10-236716Actual
1802548565.002023-09-231376Actual
2721930.002024-06-228246Actual
3071025.002024-09-228266Actual
11858280.002023-03-238146Budget
7423200.002022-11-238056Budget
5036139.002022-09-238126Actual
3862867.002025-04-238446Actual
1063562.002023-02-217826Actual
4018351.002022-08-238746Actual
4968322.002022-09-236616Actual
261656405.002024-05-22876Actual
170034422.002023-08-232376Actual
351859.002025-01-219646Actual
33952600.002024-12-239216Actual
26044161.002024-05-229226Actual
614162.002022-10-236726Actual
130641900.002023-04-236166Budget
16850637.002023-08-236126Actual
35082205.002025-01-216516Actual
1618449.002022-06-237716Actual
392040.002022-08-238526Budget
25119100679.002024-04-223976Actual
18976137.002023-10-237756Actual
28321139.002024-07-238726Actual
1903823555.002023-10-232476Actual
23911125.002024-03-227816Actual
20952134.002023-12-247426Actual
12881118.002023-04-237426Actual
28396198.002024-07-238156Actual
1796713.002023-09-236956Actual
2947334.002024-08-228426Actual
30263402.002022-07-242376Actual
14851169.002023-06-238026Actual
1904728844.002023-10-233876Actual
293750.002022-07-248356Budget
7296-103.002022-11-239126Actual
28151700.002022-07-246236Budget
967755.002023-01-218956Actual
31703-336.002024-10-229116Actual
9567168.002023-01-217836Actual
3180550.002024-10-228456Actual
5009850.002022-09-236126Budget
26002117.002024-05-227316Actual
25097348283.002024-04-22676Actual
6091265.002022-10-236616Actual
131239604.002023-04-231876Actual
34119155812.002024-12-233976Actual
853050.002022-12-246856Budget
30219604.002022-07-241876Actual
2713829.002024-06-228216Actual
2731538829.002024-06-224076Actual
2394576.002024-03-228726Actual
198871336.002023-11-236216Actual
3640247881.002025-02-211376Actual
38724-58833.002025-04-234676Actual
2492720344.002024-04-226016Actual
516513.002022-09-237156Actual
1745280.002022-06-236546Budget
23024288.002024-02-219256Actual
12977116.002023-04-237446Actual
11946100.002023-03-236866Budget
229751311.002024-02-216146Actual
3632626.002025-02-218246Actual
13028200.002023-04-237756Budget
6337172.002022-10-236566Actual
210521136.002023-12-246266Actual
1783257.002022-06-239246Actual
27142451.002024-06-228716Actual
683100.002022-05-237656Budget
1491713689.002023-06-236056Actual
2986380.002022-07-247766Budget
30391573502.002022-07-244376Actual
17857311.002023-09-236616Actual
3186014681.002024-10-222276Actual
1718164.002022-06-237836Actual
30646174.002024-09-227646Actual
31837102.002024-10-228366Actual
250683761.002024-04-226366Actual
1897576.002023-10-237656Actual
401491.002022-08-238446Actual
2403120443.002024-03-225266Actual
9639950.002023-01-216156Budget

Generated 2025-06-22 05:53:46.883 UTC