[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1991   

6697 items

NOTE: Only 1000 elements of total 6697 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890100.002022-07-258346Budget
850322.002022-12-258246Actual
35233470.002025-01-228066Actual
2100277.002023-12-256846Actual
16418.002022-06-249616Actual
1798620967.002023-09-245266Actual
24081159582.002024-03-232976Actual
38597163.002025-04-247836Actual
4091328.002022-08-246566Actual
1758179.002022-06-247446Actual
131259604.002023-04-242076Actual
3755914830.002025-03-242276Actual
3519312.002025-01-226956Actual
29492240.002024-08-237336Actual
7481100.002022-11-247866Budget
13894163.002023-05-247646Actual
118781300.002023-03-246156Budget
3291111264.002024-11-236056Actual
13998954914.702023-05-244576Actual
1490718.002023-06-248246Actual
294811308707.002024-08-231036Actual
2961126332.002024-08-232876Actual
19939586074.002023-11-241136Actual
11955160.002023-03-247466Actual
139088.002023-05-249646Actual
118311951.002023-03-246146Actual
3632876.002025-02-228446Actual
162632.002022-06-248216Actual
3284078.002024-11-237326Actual
19970128.002023-11-246646Actual
34047280.002024-12-247756Actual
14871134.002023-06-246836Actual
1060858521.002023-02-221226Actual
63321500.002022-10-246166Budget
13893141.002023-05-247446Actual
36295328.002025-02-227636Actual
628565.002022-10-246756Actual
129123000.002023-04-246136Budget
2971177.002022-07-256766Actual
24058129.002024-03-238966Actual
1793131.002022-06-246556Actual
28404-186.002024-07-249156Actual
3853770.002025-04-247116Actual
20999222.002023-12-256546Actual
2974135.002022-07-256866Actual
35126174.002025-01-228726Actual
29549955.002022-07-255366Actual
4032100.002022-08-246556Budget
2306730752.002024-02-221476Actual
12824200.002023-04-246716Budget
3180317.002024-10-238256Actual
7212380.002022-11-246516Budget
3071190.002024-09-238366Actual
7435200.002022-11-248756Budget
5159100.002022-09-246656Budget
499030.002022-09-248216Budget
30676168.002024-09-238156Actual
30703187.002024-09-237366Actual
37439234.002025-03-246736Actual
2724840.002024-06-238556Actual
626470.002022-10-248546Budget
30658-186.002024-09-239146Actual
294938.002022-07-259456Actual
7313130.002022-11-246736Actual
3627211.002025-02-228226Actual
2293558.002024-02-228126Actual
27277282.002024-06-238166Actual
22998247.002024-02-229246Actual
13912151.002023-05-246556Actual
120112804602.002023-03-244376Actual
3062535.002024-09-238236Actual
2306410343.002024-02-22776Actual
277730.002022-07-257126Budget
616940.002022-10-248526Budget
401491.002022-08-248446Actual
199917.002023-11-249646Actual
624080.002022-10-246846Budget
240346388.002024-03-235766Actual
2496671.002024-04-237726Actual
37440179.002025-03-246836Actual
2955256.002024-08-238356Actual
220228.002024-01-229646Actual
2844514675.002024-07-24776Actual
131239604.002023-04-241876Actual
1900172.002023-10-246866Actual
401580.002022-08-248446Budget
722035.002022-11-247116Actual
63356100.002022-10-246366Budget
1079742.002023-02-229456Actual
374621014.002025-03-246246Actual
38671351.002025-04-246566Actual
75004948.002022-11-249466Actual
29589213.002024-08-238966Actual
3517622.002025-01-228246Actual
6215120.002022-10-248436Actual
119898647.002023-03-24876Actual
4012100.002022-08-248346Budget
1902347500.002023-10-249966Actual
638615645.002022-10-24776Actual
4065234.002022-08-248756Actual
1798172.002023-09-248956Actual
3525329029.002025-01-221476Actual
29470105.002024-08-238126Actual
85809742.002022-12-256366Actual
13880-199.002023-05-249136Actual
78110564.002022-05-242076Actual
36351198.002025-02-228156Actual
1484347.002023-06-246826Actual
12847100.002023-04-248316Budget
32825322.002024-11-238916Actual
30706389.002024-09-237766Actual
2306647089.002024-02-221376Actual
3066657.002024-09-236756Actual
2867100.002022-07-256746Budget
23077163056.002024-02-222976Actual
8350495.002022-12-257716Actual
37531446.002025-03-247766Actual
3057913.002024-09-239616Actual
9744286998.002023-01-22476Actual
317621269.002024-10-236146Actual
1392841.002023-05-248556Actual
3170673330.002024-10-231226Actual
29437182.002024-08-237316Actual
4995103.002022-09-248416Actual
2600384.002024-05-237416Actual
1296982.002023-04-246846Actual
10817280.002023-02-226666Budget
38605349.002025-04-248936Actual
31830141.002024-10-237466Actual
2945462969.002024-08-231226Actual
6223-221.002022-10-249136Actual
851653.002022-12-259446Actual
148112551.002023-06-246116Actual
26059198.002024-05-237636Actual
3520541.002025-01-228556Actual
17983-89.002023-09-249156Actual
2295666.002024-02-227136Actual
26060357.002024-05-237736Actual
34077128.002024-12-247466Actual
34057199.002024-12-249056Actual
2392484328.002024-03-231226Actual
108699604.002023-02-221876Actual
119571600.002023-03-247666Budget
3410134541.002024-12-241476Actual
108067400.002023-02-225766Budget
15802359.002023-07-257716Actual
8628547222.002022-12-25476Actual
1700831512.002023-08-243276Actual
36249520.002025-02-228716Actual
329414064.002024-11-235766Actual
3289230.002024-11-236946Actual
1397795794.002023-05-241576Actual
2600676.002024-05-237816Actual
7282200.002022-11-248126Budget
23911125.002024-03-237816Actual
859050.002022-12-257166Budget
3855414.002025-04-249616Actual
7340111.002022-11-248536Actual
22045136.002024-01-229056Actual
10696100.002023-02-228536Budget
239254671.002024-03-236026Actual
158336.002023-07-258226Actual
14874234.002023-06-247336Actual
1183019016.002023-03-246046Actual
1874480.002022-06-248066Budget
35209-138.002025-01-229156Actual
1580981.002023-07-258516Actual
11906200.002023-03-248156Budget
16933132.002023-08-246656Actual
3901118.002022-08-247326Actual
3866219581.002025-04-245266Actual
2973100.002022-07-256866Budget
30702214.002024-09-237266Actual
318191924.002024-10-236166Actual
68770.002022-05-247856Budget
388083.002022-08-249416Actual
1801069.002023-09-248466Actual
2830916.002024-07-247126Actual
1295820600.002023-04-246046Budget
3974285.002022-08-249036Actual
168751086060.002023-08-241036Actual
612185.002022-10-248516Actual
528421571.002022-09-244076Actual
182250.002022-06-248456Budget
38708178615.002025-04-242176Actual
10596104.002023-02-228416Actual
169551731.002023-08-245266Actual
22025668.002024-01-226256Actual
964382.002023-01-226556Actual
2831929.002024-07-248426Actual
11817100.002023-03-248436Budget
4976218.002022-09-247316Actual
1691020.002023-08-246946Actual
3511252.002025-01-226826Actual
2002140975.002023-11-245666Actual
14839938.002023-06-246226Actual
2505010.002024-04-238256Actual
7191500.002022-05-246166Budget
4050200.002022-08-247756Budget
21091138643.002023-12-252176Actual
31796124.002024-10-237356Actual
616645.002022-10-248426Actual
595602.002022-05-248036Actual
167414.002022-06-248226Actual
11719100.002023-03-248316Budget
1292434.002023-04-246936Actual
158174922.002023-07-256026Actual
1062080.002023-02-226726Budget
1582970.002023-07-257726Actual
8495379.002022-12-257746Actual
23056-244.002024-02-229166Actual
108331600.002023-02-227666Budget
3403410.002024-12-249646Actual
743440.002022-11-248556Budget
6100189.002022-10-247316Actual
27163223.002024-06-238026Actual
10588546.002023-02-228016Actual
1297360.002023-04-247146Budget
17912330.002023-09-246636Actual
32807335.002024-11-236516Actual
1688566.002023-08-247136Actual
26153229.002024-05-238766Actual
624120.002022-10-246946Actual
35128153.002025-01-229026Actual
1078320.002023-02-228256Actual
38606537.002025-04-249036Actual
1695854557.002023-08-245666Actual
35090225.002025-01-227616Actual
11826360.002023-03-249236Actual
32962115.002024-11-238466Actual
7505168821.002022-11-2410166Actual
37489191.002025-03-246556Actual
78030604.002022-05-241976Actual
1484683.002023-06-247326Actual
36315165.002025-02-226746Actual
1790630.002022-06-246256Actual
14903209.002023-06-247746Actual
13114198366.002023-04-2410166Actual
240061453.002024-03-236156Actual
1282854.002023-04-247116Actual
340361604.002024-12-246156Actual
7300441070.002022-11-241036Actual
38692-321.002025-04-249166Actual
10582280.002023-02-227616Budget
37533536.002025-03-248066Actual
79589617.002022-05-243976Actual
10826380.002023-02-227266Budget
689262.002022-05-248056Actual
14852104.002023-06-248126Actual
4028950.002022-08-246156Budget
2510921743.002024-04-232476Actual
31822254.002024-10-236566Actual
4989316.002022-09-248116Actual
29656900.002022-07-256366Budget
3411026058.002024-12-242876Actual
4164-32698.002022-08-244676Actual
3074542487.002024-09-233876Actual
3990105.002022-08-246746Actual
655380.002022-05-248746Budget
3742339.002025-03-248326Actual
8437100.002022-12-256836Budget
149758.002023-06-249666Actual
2107086.002023-12-258466Actual
3066812.002024-09-236956Actual
10741100.002023-02-228446Budget
3004175.002022-07-258966Actual
36358235.002025-02-229056Actual
190279905.002023-10-24776Actual
28360146.002024-07-246746Actual
4092200.002022-08-246566Budget
7123759.002022-05-245366Actual
86403402.002022-12-252376Actual
3511169.002025-01-226726Actual
4999410.002022-09-248716Actual
2501438.002024-04-236846Actual
10568338.002023-02-226516Actual
3633615585.002025-02-226056Actual
2828275.002024-07-247116Actual
3299540787.002024-11-233876Actual
31695351.002024-10-238116Actual
2607317.002024-05-239636Actual
7463100.002022-11-246766Budget
731627.002022-11-246936Actual
2194935.002024-01-226826Actual
291470.002022-07-256756Budget
295922672.002022-07-256066Actual
4005116.002022-08-247846Actual
200241874.002023-11-246166Actual
2818473.002022-07-256636Actual
24996529.002024-04-238036Actual
1867144.002022-06-247466Actual
18419125.002022-06-245766Actual
4022-168.002022-08-249146Actual
18691400.002022-06-247666Budget
3517780.002025-01-228346Actual
67388.002022-05-246756Actual
855250.002022-12-258356Budget
14859111.002023-06-249026Actual
23957193.002024-03-236636Actual
861380.002022-12-258466Budget
705-87.002022-05-249156Actual
1287512.002023-04-246926Actual
1802939785.002023-09-241976Actual
34020198.002024-12-247646Actual
2836233.002024-07-246946Actual
1794222.002023-09-247146Actual
7156700.002022-05-245766Budget
3168870.002024-10-237116Actual
848533.002022-12-256946Actual
2840423.002022-07-258136Actual
3176820.002024-10-236946Actual
721943.002022-11-246916Actual
33942606.002024-12-248016Actual
69316.002022-05-248256Actual
15975103275.002023-07-253176Actual
10725104.002023-02-227446Actual
2293141.002024-02-227626Actual
24009144.002024-03-236656Actual
24089111416.002024-03-233976Actual
20965-77.002023-12-259126Actual
3072978890.002024-09-231576Actual
35169135.002025-01-227346Actual
834270.002022-12-257116Budget
4120137.002022-08-248366Actual
11799300.002023-03-247336Budget
2844768245.002024-07-241376Actual
13944204.002023-05-246566Actual
26162338062.002024-05-23476Actual
198871336.002023-11-246216Actual
149828277.002023-06-24876Actual
1313528555.002023-04-243476Actual
33996168.002024-12-247836Actual
14940-142.002023-06-249156Actual
10589480.002023-02-228016Budget
2300015672.002024-02-226056Actual
2299252.002024-02-228446Actual
19011260.002023-10-248166Actual
149425.002023-06-249656Actual
15959371587.002023-07-25476Actual
28285309.002024-07-247616Actual
11815100.002023-03-248336Budget
12996410.002023-04-248746Actual
1751137.002022-06-246846Actual
2402451.002024-03-238556Actual
2095150.002023-12-257326Actual
744410600.002022-11-245266Budget
317324.002024-10-239626Actual
1289310.002023-04-248226Budget
636967.002022-10-248466Actual
1498739785.002023-06-241976Actual
107997000.002023-02-225266Budget
8602100.002022-12-257866Budget
962568.002023-01-228446Actual
1772100.002022-06-248346Budget
9716372.002023-01-227766Actual
1897027.002023-10-246856Actual
8347200.002022-12-257416Budget
5121161.002022-09-247346Actual
3058093777.002024-09-231226Actual
1389130.002023-05-247146Actual
3904100.002022-08-247626Budget
20993-282.002023-12-259136Actual
2843200.002022-07-258336Budget
117371126.002023-03-246226Actual
2007830067.002023-11-244076Actual
30391573502.002022-07-254376Actual
1602286.002022-06-246516Actual
619670.002022-10-247136Budget
10732480.002023-02-228046Budget
8348275.002022-12-257616Actual
29841167.002022-07-257666Actual
6149110.002022-10-247326Budget
25111159582.002024-04-232976Actual
33946116.002024-12-248416Actual
16975106.002023-08-247866Actual
16846466.002023-08-249216Actual
165360.002022-06-246726Budget
2830736.002024-07-246826Actual
38619130.002025-04-247346Actual
386682433.002025-04-246166Actual
3961380.002022-08-248136Budget
10846103.002023-02-228466Actual
169545.002023-08-249656Actual
29518151.002024-08-237346Actual
518557.002022-09-248456Actual
8361153.002022-12-258316Actual
10760106.002023-02-226656Actual
404011.002022-08-246956Actual
12888200.002023-04-248026Budget
27217471.002024-06-238046Actual
4001189.002022-08-247646Actual
51061500.002022-09-246146Budget
15907186.002023-07-257456Actual
11871171.002023-03-249046Actual
3640247881.002025-02-221376Actual
4093200.002022-08-246666Budget
1672100.002022-06-248126Budget
2293274.002024-02-227726Actual
1891237.002022-06-249266Actual
7367220.002022-11-247346Budget
28313139.002024-07-247726Actual
10827120.002023-02-227266Actual
285715600.002022-07-256046Actual
2497476.002024-04-238726Actual
12855211.002023-04-249016Actual
159628396.002023-07-25876Actual
4013101.002022-08-248346Actual
743749.002022-11-248956Actual
6113280.002022-10-248116Budget
190263270.002022-06-241376Actual
17945123.002023-09-247646Actual
37448582.002025-03-248036Actual
341086123.002024-12-242376Actual
4003280.002022-08-247746Budget
31749653.002024-10-238036Actual
11755138.002023-03-247626Actual
2714086.002024-06-238416Actual
3871131361.002025-04-242476Actual
9554100.002023-01-226836Budget
2829170.002022-07-257436Actual
1175885.002023-03-247826Actual
17995210.002023-09-246666Actual
11847220.002023-03-247346Budget
364106184.002025-02-222376Actual
1301485.002023-04-246756Actual
2000554.002023-11-247856Actual
3067091.002024-09-237356Actual
275869.002022-07-259416Actual
2108765039.002023-12-251576Actual
3972480.002022-08-248736Budget
624223.002022-10-247146Actual
1168523442.002023-03-246016Actual
6174-83.002022-10-249126Actual
2202932.002024-01-226856Actual
2730933230.002024-06-233376Actual
37385102.002025-03-246816Actual
2196031.002024-01-228326Actual
9463300.002023-01-227316Budget
507100.002022-05-248416Budget
19962346.002023-11-249036Actual
4018351.002022-08-248746Actual
2407921970.002024-03-232476Actual
19022301.002023-10-249766Actual
1761250.002022-06-247646Actual
526214391.002022-09-24776Actual
12993100.002023-04-248446Budget
35139225.002025-01-226736Actual
3757041212.002025-03-243876Actual
17857.002022-06-249646Actual
3284710.002024-11-238226Actual
1710190.002022-06-247336Actual
11806550.002023-03-247736Budget
11859248.002023-03-248146Actual
307268392.002024-09-23876Actual
5011650.002022-09-246226Budget
9454280.002023-01-226616Budget
2946053.002024-08-236726Actual
31844462.002024-10-239266Actual
7311242.002022-11-246636Actual
2609248.002024-05-238446Actual
17006173460.002023-08-242976Actual
261321870.002024-05-236166Actual
32959351.002024-11-238166Actual
32813225.002024-11-237316Actual
8336261.002022-12-256616Actual
1499319810.002023-06-242876Actual
62291500.002022-10-246146Budget
53155.002022-05-246826Actual
2886280.002022-07-258146Budget
29578167.002024-08-237466Actual
3868100.002022-08-248316Budget
6117100.002022-10-248316Budget
2201322.002024-01-228246Actual
3752532.002025-03-246966Actual
35155290.002025-01-228936Actual
17949160.002023-09-248146Actual
22033123.002024-01-227456Actual
1072029.002023-02-227146Actual
13964272.002023-05-249066Actual
505133.002022-05-248316Actual
404113.002022-08-247156Actual
854360.002022-12-257856Budget
3181690882.002024-10-235666Actual
38577135.002025-04-248926Actual
1177494.002023-03-248926Actual
12950550.002023-04-248736Budget
28311134.002024-07-247426Actual
3180550.002024-10-238456Actual
3401740.002024-12-247146Actual
13823226.002023-05-248916Actual
12939384.002023-04-248136Actual
38598685.002025-04-248036Actual
1877280.002022-06-248166Budget
6375154.002022-10-249066Actual
192194386.002022-06-243976Actual
1174721.002023-03-246926Actual
180247115.002023-09-24876Actual
17890148.002023-09-247426Actual
527818275.002022-09-243376Actual
306361825.002024-09-236146Actual
1896772.002023-10-246556Actual
6095100.002022-10-246816Budget
3641133870.002025-02-222476Actual
3000104.002022-07-258566Actual
97519604.002023-01-221876Actual
27301158561.002024-06-232176Actual
12865850.002023-04-246226Budget
12901176.002023-04-248726Actual
250671876.002024-04-236266Actual
25054151.002024-04-238756Actual
26178163004.002024-05-233176Actual
18976137.002023-10-247756Actual
2003235.002023-11-247166Actual
7245480.002022-11-248716Budget
108657852.002023-02-22876Actual
27311268365.002024-06-233576Actual
10834389.002023-02-227766Actual
3297747286.002024-11-231376Actual
3075029624.002024-09-2310076Actual
3174199.002024-10-236836Actual
730227560.002022-11-246036Actual
3073217632.002024-09-232076Actual
24047188.002024-03-237466Actual
20040221.002023-11-248166Actual
7241100.002022-11-248416Budget
16971137.002023-08-247366Actual
2393439.002024-03-237326Actual
1305553802.002023-04-245466Actual
34012281.002024-12-246546Actual
8447480.002022-12-257736Budget
3522648.002025-01-227166Actual
3172888.002024-10-238926Actual
7360100.002022-11-246746Budget
2404328.002024-03-236966Actual
11781918306.002023-03-241136Actual
3284929.002024-11-238426Actual
8451550.002022-12-258036Budget
1802634511.002023-09-241476Actual
23063320339.002024-02-22676Actual
15869484.002023-07-259236Actual
633157.002022-05-247346Actual
2508327.002024-04-238266Actual
14838844.002023-06-246126Actual
9711148.002023-01-227366Actual
15901195.002023-07-256656Actual
528222659.002022-09-243876Actual
9612295.002023-01-227746Actual
7227280.002022-11-247616Budget
26052239.002024-05-236636Actual
2863280.002022-07-256546Budget
10680280.002023-02-227636Budget
26078187.002024-05-236646Actual
2613921.002024-05-236966Actual
180483.002022-06-247356Actual
2617314830.002024-05-232276Actual
2003081.002023-11-246866Actual
2294076.002024-02-228726Actual
191890735.002022-06-243576Actual
17874233.002023-09-248916Actual
181258.002022-06-247856Actual
392486.002022-08-248926Actual
2201564.002024-01-228446Actual
14972249.002023-06-249066Actual
24949224.002024-04-239016Actual
35223153.002025-01-226766Actual
28442276502.002024-07-2410166Actual
3291816.002024-11-236956Actual
40815572.002022-08-245766Actual
4972100.002022-09-246816Budget
28377306.002024-07-249046Actual
119351300.002023-03-246266Budget
3988200.002022-08-246646Budget
3510579964.002025-01-221226Actual
3636721429.002025-02-226066Actual
3968100.002022-08-248436Budget
2493423.002024-04-236916Actual
6191169.002022-10-246736Actual
1797736.002023-09-248356Actual
1288760.002023-04-247826Budget
3292943.002024-11-238456Actual
36321230.002025-02-227646Actual
95393.002023-01-229626Actual
230343490.002024-02-226366Actual
15827111.002023-07-257426Actual
159714378.002023-07-252376Actual
3183981.002024-10-238566Actual
3516832.002025-01-227146Actual
13992112002.002023-05-243776Actual
177028.002022-06-248246Actual
250351360.002024-04-236156Actual
1901227.002023-10-248266Actual
2943639.002024-08-237116Actual
3408326.002024-12-248266Actual
2004369.002023-11-248466Actual
11959430.002023-03-247766Actual
160929.002022-06-246916Actual
29451-299.002024-08-239116Actual
25005-311.002024-04-239136Actual
2298216.002024-02-227146Actual
22915275.002024-02-229016Actual
119978239.002023-03-242276Actual
5046176.002022-09-248726Actual
11776-115.002023-03-249126Actual
11763186.002023-03-248126Actual
30685257.002024-09-239256Actual
9457100.002023-01-226816Budget
3071275.002024-09-238466Actual
11969100.002023-03-248366Budget
1893710.002023-10-249636Actual
5085380.002022-09-248136Budget
1303968.002023-04-248456Actual
12825120.002023-04-246816Actual
307483996551.002024-09-234376Actual
727879.002022-11-247826Actual
3520215.002025-01-228256Actual
14978387259.002023-06-2410166Actual
61516692.002022-05-246046Actual
22907400.002024-02-228016Actual
952420.002023-01-228226Budget
952660.002023-01-228326Budget
578200.002022-05-246736Budget
9550302.002023-01-226636Actual
2401216.002024-03-236956Actual
744380.002022-05-247766Budget
1387667.002023-05-248536Actual
838760.002022-12-256826Actual
3755255001.002025-03-241376Actual
7431400.002022-05-247666Budget
277338.002022-07-256826Actual
11852351.002023-03-247746Actual
1889112.002023-10-246926Actual
36371178.002025-02-226566Actual
1796559.002023-09-246756Actual
39342100.002022-08-246136Budget
97691591582.002023-01-224376Actual
14906175.002023-06-248146Actual
3402694.002024-12-248346Actual
1798892985.002023-09-245666Actual
638949491.002022-10-241476Actual
24931209.002024-04-236616Actual
10605320.002023-02-229216Actual
28431111.002024-07-248366Actual
1597831149.002023-07-253476Actual
2506522856.002024-04-236066Actual
2294267.002024-02-229026Actual
727980.002022-11-247826Budget
8383200.002022-12-256626Budget
35099451.002025-01-228716Actual
73957.002022-11-249646Actual
1793971.002023-09-246746Actual
10693100.002023-02-228436Budget
1735-250.002022-06-249136Actual
36232421.002025-02-226516Actual
2913100.002022-07-256656Budget
3061625.002024-09-236936Actual
5286247704.002022-09-244676Actual
2837683.002022-07-258036Actual
2492720344.002024-04-236016Actual
965463.002023-01-227356Actual
30406220.002022-07-254676Actual
6314200.002022-10-248756Budget
21937148.002024-01-228916Actual
106553.002023-02-229626Actual
7361100.002022-11-246846Budget
7370250.002022-11-247646Actual
29577228.002024-08-237366Actual
3290477.002024-11-238546Actual
158731072.002023-07-256246Actual
2614029.002024-05-237166Actual
9520280.002023-01-228026Budget
306111322.002024-09-236236Actual
3926-106.002022-08-249126Actual
37429-101.002025-03-249126Actual
35229165.002025-01-227466Actual
8396131.002022-12-257626Actual
1796643.002023-09-246856Actual
2301860.002024-02-228456Actual
6125216.002022-10-249016Actual
762142.002022-05-248966Actual
1802769022.002023-09-241576Actual
587167.002022-05-247436Actual
17914126.002023-09-246836Actual
32988216162.002024-11-232976Actual
2502419.002024-04-238246Actual
3291924.002024-11-237156Actual
1699312322.002023-08-24776Actual
1700213.002022-06-246636Actual
1490957.002023-06-248446Actual
1301560.002023-04-246756Budget
3998125.002022-08-247446Actual
3521411.002025-01-225466Actual
38571162.002025-04-248126Actual
2502566.002024-04-238346Actual
3910287.002022-08-248026Actual
13010100.002023-04-246556Budget
172343.002022-06-248236Actual
3634259.002025-02-226856Actual
2509210.002024-04-239666Actual
159519968.002022-06-246016Actual
1077199.002023-02-227456Actual
26159816.002024-05-239766Actual
2731755589.002024-06-234676Actual
8607280.002022-12-258166Budget
1897211.002023-10-247156Actual
8545334.002022-12-258056Actual
94937878.002023-01-226026Actual
179596.002023-09-249646Actual
3633511.002025-02-229646Actual
625830.002022-10-248246Budget
11939280.002023-03-246566Budget
31744208.002024-10-237336Actual
179102251.002023-09-246236Actual
79620015.002022-05-244076Actual
23988109.002024-03-237346Actual
259941695.002024-05-236116Actual
32972135485.002024-11-2310166Actual
52718156.002022-09-242276Actual
7243109.002022-11-248516Actual
1481022604.002023-06-246016Actual
3755655087.002025-03-241976Actual
9562100.002023-01-227436Budget
10712200.002023-02-226546Budget
2876170.002022-07-257446Actual
5068100.002022-09-246836Budget
32880278.002024-11-238936Actual
6338200.002022-10-246566Budget
1312916900.002023-04-242476Actual
10820114.002023-02-226766Actual
3300029624.002024-11-2310076Actual
1590296.002023-07-256756Actual
14932150.002023-06-248156Actual
2846742832.002024-07-244076Actual
2405555.002024-03-238466Actual
22047182.002024-01-229256Actual
9478100.002023-01-228316Budget
2831710.002024-07-248226Actual
2197130391.002024-01-226036Actual
640219953.002022-10-243376Actual
328871603.002024-11-236246Actual
34044132.002024-12-247356Actual
22069102.002024-01-227866Actual
17911363.002023-09-246536Actual
273164820988.002024-06-234376Actual
1078420.002023-02-228256Budget
30563208.002024-09-237316Actual
1585092.002023-07-256736Actual
24930230.002024-04-236516Actual
21930365.002024-01-228016Actual
2611843.002024-05-238456Actual
60851572.002022-10-246116Actual
74466752.002022-11-245366Actual
1594391.002023-07-257866Actual
1499726424.002023-06-243376Actual
272734.002022-07-256916Actual
12904-66.002023-04-249126Actual
37522287.002025-03-246666Actual
19017194.002023-10-248966Actual
12944100.002023-04-248336Budget
1301640.002023-04-246856Budget
32914157.002024-11-236556Actual
414257358.002022-08-241376Actual
7329550.002022-11-248036Budget
1995988.002023-11-248536Actual
21995528.002024-01-229236Actual
260366.002024-05-238226Actual
11915176.002023-03-248756Actual
388256842.002022-08-241226Actual
1757237.002022-06-247346Actual
11835257.002023-03-246546Actual
13031280.002023-04-248056Budget
2006313109.002023-11-242076Actual
2097030742.002023-12-256036Actual
3525247173.002025-01-221376Actual
2496729.002024-04-237826Actual
2200426.002024-01-226946Actual
10688391.002023-02-228136Actual
16971700.002022-06-246236Budget
1722410.002022-06-248136Actual
520516380.002022-09-246066Actual
27253223.002024-06-239256Actual
3404095.002024-12-246756Actual
50582527.002022-09-246136Actual
318616184.002024-10-232376Actual
751280.002022-05-248166Budget
21081352202.002023-12-25476Actual
18953159.002023-10-248146Actual
2730214681.002024-06-232276Actual
11884100.002023-03-246656Budget
748725.002022-11-248266Actual
1800824.002023-09-248266Actual
55440.002022-05-248426Actual
29494299.002024-08-237636Actual
36381347.002025-02-227766Actual
2398467.002024-03-236746Actual
32896202.002024-11-237646Actual
3626562.002025-02-227326Actual
1888410649.002023-10-246026Actual
3861666.002025-04-246846Actual
398016000.002022-08-246046Budget
240048.002024-03-239646Actual
351621248.002025-01-226246Actual
37417103.002025-03-247626Actual
8446280.002022-12-257636Budget
16976433.002023-08-248066Actual
7326480.002022-11-247736Budget
841671.002022-12-258926Actual
865516000.002022-12-2510076Actual
51994600.002022-09-245366Budget
31785367.002024-10-239246Actual
1187456.002023-03-249446Actual
96931100.002023-01-226266Budget
32922117.002024-11-237656Actual
23903176.002024-03-236716Actual
13879249.002023-05-249036Actual
22095123840.002024-01-222176Actual
21945640.002024-01-226226Actual
2496891.002024-04-238026Actual
18015-197.002023-09-249166Actual
2616643236.002024-05-231376Actual
2091520796.002023-12-256016Actual
16941193.002023-08-247756Actual
10611950.002023-02-226126Budget
2497541.002024-04-238926Actual
49641500.002022-09-246216Budget
31756318.002024-10-238936Actual
29530193.002024-08-238946Actual
1684098.002023-08-248416Actual
1295722604.002023-04-246046Actual
10835380.002023-02-227766Budget
7255850.002022-11-246126Budget
118908.002023-03-246956Actual
1718164.002022-06-247836Actual
9581550.002023-01-228736Budget
843980.002022-12-257136Budget
75183402.002022-11-242376Actual
623216.002022-05-246646Actual
3519418.002025-01-227156Actual
36308646.002025-02-229236Actual
2603286.002024-05-237726Actual
2853-240.002022-07-259136Actual
10701-229.002023-02-229136Actual
799629881.702022-05-244576Actual
27232139.002024-06-236556Actual
364016514.002025-02-22876Actual
3055422793.002024-09-236016Actual
22897213.002024-02-226616Actual
3185816076.002024-10-232076Actual
970296.002023-01-226766Actual
63226700.002022-10-245266Budget
621280.002022-05-246546Budget
9560220.002023-01-227336Budget
3745034.002025-03-248236Actual
2205311332.002024-01-225766Actual
1393927039.002023-05-245766Actual
75230.002022-05-248266Budget
31689266.002024-10-237316Actual
1699939785.002023-08-241976Actual
38646125.002025-04-247456Actual
39386-105.002025-05-238576Actual
1304150.002023-04-248556Budget
10571200.002023-02-226716Budget
5086350.002022-09-248136Actual
2723614.002024-06-236956Actual
23059595.002024-02-229766Actual
30568557.002024-09-238016Actual
8345300.002022-12-257316Budget
3871726742.002025-04-243476Actual
37543540.002025-03-249266Actual
22969199.002024-02-228936Actual
21082328481.002023-12-25676Actual
2933200.002022-07-258156Budget
1174394.002023-03-246726Actual
138041959.002023-05-246216Actual
37401386.002025-03-249016Actual
37471185.002025-03-247646Actual
362566943.002025-02-226026Actual
32882-342.002024-11-239136Actual
10591280.002023-02-228116Budget
1386533.002023-05-247136Actual
1071596.002023-02-226746Actual
35102-262.002025-01-229116Actual
2306912485.002024-02-221876Actual
8604501.002022-12-258066Actual
1074394.002023-02-228546Actual
9586360.002023-01-229236Actual
2846100.002022-07-258436Budget
182435.002022-06-248556Actual
130661300.002023-04-246266Budget
16890129.002023-08-247836Actual
514070.002022-09-248546Budget
3930538024.002022-08-241036Actual
13090100.002023-04-247866Budget
489169.002022-05-247316Actual
2294490.002024-02-229226Actual
1887351.002022-06-248766Actual
22943-54.002024-02-229126Actual
8454380.002022-12-258136Budget
1385725116.002023-05-246036Actual
35157-356.002025-01-229136Actual
3852220.002022-08-247316Budget
1284990.002023-04-248416Budget
738127.002022-11-248246Actual
1075072.002023-02-229446Actual
6358101.002022-10-247866Actual
26004144.002024-05-237616Actual
7228480.002022-11-247716Budget
25091388.002024-04-239266Actual
2746100.002022-07-258316Budget
15921232.002023-07-259256Actual
518218.002022-09-248256Actual
188471.002022-06-248566Actual
33997666.002024-12-248036Actual
2296783.002024-02-228536Actual
301934211.002022-07-251476Actual
18932378.002023-10-248736Actual
28621400.002022-07-256246Budget
31784-220.002024-10-239146Actual
11953220.002023-03-247366Budget
9498750.002023-01-226226Budget
85761441.002022-12-256166Actual
62301752.002022-10-246146Actual
158441083237.002023-07-251136Actual
5081200.002022-09-247836Budget
38382022.002022-08-246116Actual
7362137.002022-11-246846Actual
9759132096.002023-01-222976Actual
11729332.002023-03-249216Actual
23046105.002024-02-227866Actual
3185617287.002024-10-231876Actual
11761300.002023-03-248026Actual
9680112.002023-01-229256Actual
733340.002022-11-248236Actual
2845155087.002024-07-241976Actual
3073725784.002024-09-232876Actual
37418186.002025-03-247726Actual
2840914164.002024-07-245466Actual
8445312.002022-12-257636Actual
35206208.002025-01-228756Actual
389370.002022-08-246726Budget
277966.002022-07-257326Actual
15883246.002023-07-257746Actual
21078435.002023-12-259766Actual
8605480.002022-12-258066Budget
2830100.002022-07-257436Budget
12842280.002023-04-248116Budget
749180.002022-11-248466Budget
5172100.002022-09-247656Budget
2618442062.002024-05-233876Actual
2615253.002024-05-238566Actual
209673.002023-12-259626Actual
21044181.002023-12-259056Actual
1482792.002023-06-248316Actual
3395470958.002024-12-241226Actual
744748060.002022-11-245666Actual
22957256.002024-02-227336Actual
8382200.002022-12-256526Budget
2749100.002022-07-258416Budget
9473550.002023-01-228016Budget
36332297.002025-02-229046Actual
36290151.002025-02-226836Actual
139111082.002023-05-246256Actual
35258159130.002025-01-222176Actual
6254380.002022-10-248046Budget
13811191.002023-05-247316Actual
2716837.002024-06-238526Actual
3526226058.002025-01-222876Actual
35224116.002025-01-226866Actual
865192139.002022-12-253976Actual
1484262.002023-06-246726Actual
55240.002022-05-248326Budget
385301994.002025-04-246116Actual
1484414.002023-06-246926Actual
26124371.002024-05-239256Actual
15920-139.002023-07-259156Actual
37528208.002025-03-247366Actual
1500328910.002023-06-244076Actual
9458152.002023-01-226816Actual
2881380.002022-07-257746Budget
2713039.002024-06-237116Actual
25057-82.002024-04-239156Actual
220552273.002024-01-226166Actual
5122100.002022-09-247446Budget
10836100.002023-02-227866Budget
16906197.002023-08-246546Actual
1186474.002023-03-248446Actual
2509447500.002024-04-239966Actual
5722042.002022-05-246236Actual
38631168.002025-04-248946Actual
24956284.002024-04-236226Actual
38679164.002025-04-247466Actual
1596365489.002023-07-251376Actual
209681362743.002023-12-251036Actual
11811380.002023-03-248136Budget
2952688.002024-08-238346Actual
3180460.002024-10-238356Actual
3015345566.002022-07-25676Actual
497560.002022-09-247116Budget
3409447500.002024-12-249966Actual
2828148.002024-07-246916Actual
8453406.002022-12-258136Actual

Generated 2025-06-23 13:17:36.130 UTC