[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2197   

6491 items

NOTE: Only 1000 elements of total 6491 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517869.002025-01-228446Actual
1194853.002023-03-247166Actual
31848222214.002024-10-2310166Actual
3060048.002024-09-238526Actual
84214.002022-12-259626Actual
6361380.002022-10-248066Actual
20990454.002023-12-258736Actual
408321424.002022-08-246066Actual
58335.002022-05-247136Actual
5062287.002022-09-246536Actual
32858661370.002024-11-231136Actual
30722278547.002024-09-2310166Actual
1794053.002023-09-246846Actual
37529152.002025-03-247466Actual
13483-29794.502023-05-239276Actual
8558200.002022-12-258756Budget
702200.002022-05-248756Budget
1683054.002023-08-247116Actual
2844992726.002024-07-241576Actual
7464109.002022-11-246766Actual
19987142.002023-11-248946Actual
3176016.002024-10-239636Actual
507029.002022-09-246936Actual
35108776.002025-01-226226Actual
1484890.002023-06-247626Actual
19953123.002023-11-247836Actual
189971516.002023-10-246366Actual
63282525.002022-10-245766Actual
3516594.002025-01-226746Actual
12999228.002023-04-249046Actual
859136.002022-12-257166Actual
38622299.002025-04-247746Actual
28396198.002024-07-248156Actual
22070405.002024-01-228066Actual
2600676.002024-05-237816Actual
1176520.002023-03-248226Actual
28418157.002024-07-246766Actual
284468666.002024-07-24876Actual
1201023350.002023-03-244076Actual
2830736.002024-07-246826Actual
3911280.002022-08-248026Budget
1077199.002023-02-227456Actual
35129-122.002025-01-229126Actual
2097030742.002023-12-256036Actual
375606184.002025-03-242376Actual
1995988.002023-11-248536Actual
41459604.002022-08-241876Actual
34058-159.002024-12-249156Actual
15855119.002023-07-257436Actual
38656277.002025-04-248756Actual
31811259.002024-10-239256Actual
1997419.002023-11-247146Actual
36371178.002025-02-226566Actual
8346118.002022-12-257416Actual
28383872.002024-07-246256Actual
2960384990.002024-08-231576Actual
7499225.002022-11-249266Actual
318191924.002024-10-236166Actual
4983480.002022-09-247716Budget
272621845.002024-06-236266Actual
36384286.002025-02-228166Actual
130871196.002023-04-247666Actual
23020227.002024-02-228756Actual
28466166200.002024-07-243976Actual
860832.002022-12-258266Actual
2103958.002023-12-258356Actual
12883100.002023-04-247626Budget
7378200.002022-11-248146Budget
747100.002022-05-247866Budget
1192613549.002023-03-245366Actual
4000200.002022-08-247646Budget
4033112.002022-08-246556Actual
29622267.002022-07-256166Actual
4985131.002022-09-247816Actual
28142176.002022-07-256236Actual
855540.002022-12-258556Budget
65367.002022-05-248546Actual
18886874.002023-10-246226Actual
10795-115.002023-02-229156Actual
970750.002023-01-227166Budget
29656900.002022-07-256366Budget
251084422.002024-04-232376Actual
1601280.002022-06-246516Budget
632699500.002022-10-245666Budget
3037100704.002022-07-253976Actual
34022104.002024-12-247846Actual
37448582.002025-03-248036Actual
21937148.002024-01-228916Actual
26071-469.002024-05-239136Actual
10835380.002023-02-227766Budget
15883246.002023-07-257746Actual
5050-86.002022-09-249126Actual
130661300.002023-04-246266Budget
1309630.002023-04-248266Budget
240913556996.002024-03-234376Actual
11863100.002023-03-248346Budget
5702300.002022-05-246136Budget
28405310.002024-07-249256Actual
73436.002022-05-247166Actual
1170068.002023-03-247116Actual
626280.002022-10-248446Budget
2000554.002023-11-247856Actual
210779.002023-12-259666Actual
2723100.002022-07-256716Budget
414630604.002022-08-241976Actual
27189561.002024-06-237736Actual
4164-32698.002022-08-244676Actual
12984497.002023-04-248046Actual
3996220.002022-08-247346Budget
1193220600.002023-03-246066Budget
7415127.002022-11-247456Actual
1078860.002023-02-228456Budget
3073725784.002024-09-232876Actual
3181536.002024-10-235466Actual
720624336.002022-11-246016Actual
625100.002022-05-246746Budget
738201.002022-05-247366Actual
40724.002022-08-249656Actual
50533.002022-09-249626Actual
19963-277.002023-11-249136Actual
5242100.002022-09-248366Budget
2743304.002022-07-258116Actual
637164.002022-10-248566Actual
36301144.002025-02-228336Actual
840955.002022-12-258326Actual
219982177.002024-01-226146Actual
799629881.702022-05-244576Actual
624280.002022-05-246646Budget
5113120.002022-09-246746Actual
1700213.002022-06-246636Actual
738570.002022-11-248446Budget
11898100.002023-03-247656Budget
1693615.002023-08-246956Actual
22080370.002024-01-229266Actual
1062525.002023-02-227126Actual
25057-82.002024-04-239156Actual
32967-358.002024-11-239166Actual
31770139.002024-10-237346Actual
11905127.002023-03-248156Actual
3283042451.002024-11-231226Actual
27206229.002024-06-236546Actual
1181440.002023-03-248236Budget
16863128.002023-08-248026Actual
27200-421.002024-06-239136Actual
3966136.002022-08-248336Actual
394870.002022-08-247136Budget
25088189.002024-04-238966Actual
2619023796.002024-05-234676Actual
38557785.002025-04-246126Actual
32878104.002024-11-238536Actual
10733515.002023-02-228046Actual
28368103.002024-07-247846Actual
514070.002022-09-248546Budget
2900-168.002022-07-259146Actual
639717945.002022-10-242476Actual
2609248.002024-05-238446Actual
1769283.002022-06-248146Actual
20943850.002023-12-256126Actual
6295100.002022-10-247656Budget
609729.002022-10-246916Actual
291923.002022-07-257156Actual
3860100.002022-08-247816Budget
1904427798.002023-10-243476Actual
190011645.002022-06-24776Actual
5083565.002022-09-248036Actual
1690891.002023-08-246746Actual
3755344323.002025-03-241476Actual
2109830934.002023-12-253276Actual
3175141.002024-10-238236Actual
26085135.002024-05-237646Actual
27213132.002024-06-237446Actual
12938550.002023-04-248036Budget
13868202.002023-05-247636Actual
6267380.002022-10-248746Budget
13852-70.002023-05-249126Actual
3844280.002022-08-246616Budget
35094299.002025-01-228116Actual
73978580.002022-11-246056Actual
7281283.002022-11-248026Actual
2927231.002022-07-257756Actual
2724155.002022-07-256716Actual
3637518.002025-02-226966Actual
283821454.002024-07-246156Actual
1700831512.002023-08-243276Actual
11868380.002023-03-248746Budget
10682579.002023-02-227736Actual
7325527.002022-11-247736Actual
1295722604.002023-04-246046Actual
299430.002022-07-258266Budget
855010.002022-12-258256Budget
14938116.002023-06-248956Actual
284153193.002024-07-246366Actual
27161736.002022-07-256116Actual
7212380.002022-11-246516Budget
951194.002023-01-227326Actual
1189212.002023-03-247156Actual
14962293.002023-06-247766Actual
2790100.002022-07-258126Budget
4137217300.002022-08-2410166Budget
21011223.002023-12-258146Actual
31801291.002024-10-238056Actual
1903610603.002023-10-242276Actual
1594962.002023-07-258566Actual
169879.002023-08-249666Actual
2616410665.002024-05-23776Actual
3864985.002025-04-247856Actual
26143106.002024-05-237466Actual
32870295.002024-11-237636Actual
1080720511.002023-02-226066Actual
2393439.002024-03-237326Actual
15959371587.002023-07-25476Actual
1594869.002023-07-258466Actual
1792200.002022-06-246556Budget
131283367.002023-04-242376Actual
12937621.002023-04-248036Actual
35208172.002025-01-229056Actual
2194935.002024-01-226826Actual
1200322461.002023-03-243276Actual
7156700.002022-05-245766Budget
37549402944.002025-03-24676Actual
962021.002023-01-228246Actual
1387570.002023-05-248436Actual
2393778.002024-03-237726Actual
11837234.002023-03-246646Actual
24981854054.002024-04-231136Actual
2297415973.002024-02-226046Actual
21955121.002024-01-227726Actual
728660.002022-11-248326Budget
22922346.002024-02-226226Actual
11851200.002023-03-247646Budget
1059330.002023-02-228216Budget
502111.002022-09-246926Actual
12943128.002023-04-248336Actual
19975103.002023-11-247346Actual
1585219.002023-07-256936Actual
6119100.002022-10-248416Budget
3632790.002025-02-228346Actual
3174228.002024-10-236936Actual
306931819.002024-09-236166Actual
2899210.002022-07-259046Actual
251212374104.002024-04-234376Actual
85771621.002022-12-256266Actual
36304589.002025-02-228736Actual
73550.002022-05-247166Budget
2297894.002024-02-226646Actual
2102914.002023-12-256956Actual
21091138643.002023-12-252176Actual
10693100.002023-02-228436Budget
3962372.002022-08-248136Actual
10739117.002023-02-228346Actual
272041939.002024-06-236146Actual
175341.002022-06-246946Actual
1289212.002023-04-248226Actual
22898110.002024-02-226716Actual
339292818.002024-12-246116Actual
17949160.002023-09-248146Actual
1291128500.002023-04-246036Budget
28352-457.002024-07-249136Actual
21024872.002023-12-256256Actual
18904151.002023-10-248726Actual
3174340.002024-10-237136Actual
84731404.002022-12-256146Actual
3283660.002024-11-236726Actual
328861781.002024-11-236146Actual
1297080.002023-04-246846Budget
1074394.002023-02-228546Actual
13879249.002023-05-249036Actual
399540.002022-08-247146Budget
28287151.002024-07-247816Actual
745218100.002022-11-246066Budget
13083220.002023-04-247366Budget
27270525.002024-06-237266Actual
9660200.002023-01-227756Budget
27227492.002024-06-239246Actual
305561637.002024-09-236216Actual
118756.002023-03-249646Actual
727280.002022-05-246666Budget
1593726.002023-07-257166Actual
31807277.002024-10-238756Actual
3741252.002025-03-246826Actual
1282854.002023-04-247116Actual
362853296.002025-02-226136Actual
13089380.002023-04-247766Budget
22038117.002024-01-228156Actual
32923210.002024-11-237756Actual
306111322.002024-09-236236Actual
2497476.002024-04-238726Actual
27225369.002024-06-239046Actual
306072306269.002024-09-231036Actual
37396116.002025-03-248316Actual
2854400.002022-07-259236Actual
3526633902.002025-01-223376Actual
10632193.002023-02-227726Actual
1682176.002022-06-248726Actual
1587750.002023-07-256846Actual
31842346.002024-10-239066Actual
3067858.002024-09-238356Actual
13126119076.002023-04-242176Actual
2098899.002023-12-258436Actual
12822280.002023-04-246616Budget
62737.002022-10-249646Actual
38567118.002025-04-247626Actual
12885170.002023-04-247726Actual
7425116.002022-11-248156Actual
1989091.002023-11-246716Actual
1189692.002023-03-247456Actual
30613225.002024-09-236636Actual
261331403.002024-05-236266Actual
25038106.002024-04-236656Actual
3064223.002024-09-236946Actual
1597724969.002023-07-253376Actual
8607280.002022-12-258166Budget
28279214.002024-07-246716Actual
1063562.002023-02-227826Actual
4989316.002022-09-248116Actual
22078278.002024-01-229066Actual
2828148.002024-07-246916Actual
21967129.002024-01-229226Actual
34012281.002024-12-246546Actual
40279700.002022-08-246056Budget
38587370.002025-04-246536Actual
1076840.002023-02-227156Budget
16984315.002023-08-249066Actual
9570648.002023-01-228036Actual
3856200.002022-08-247616Budget
3511315.002025-01-226926Actual
2510052764.002024-04-231376Actual
1752100.002022-06-246846Budget
290410400.002022-07-256056Actual
31833113.002024-10-237866Actual
2738100.002022-07-257816Budget
3062535.002024-09-238236Actual
17865432.002023-09-247716Actual
7459280.002022-11-246566Budget
1313774503.002023-04-243776Actual
74586500.002022-11-246366Budget
7393238.002022-11-249246Actual
16917324.002023-08-248046Actual
34093403.002024-12-249766Actual
2840711060.002024-07-245266Actual
24027205.002024-03-239056Actual
20039356.002023-11-248066Actual
27183167.002024-06-236836Actual
33992221.002024-12-247336Actual
2764437.002022-07-256126Actual
1690968.002023-08-246846Actual
2952525.002024-08-238246Actual
340371070.002024-12-246256Actual
743240.002022-11-248456Budget
36253702.002025-02-229216Actual
40861928.002022-08-246166Actual
3172535.002024-10-238426Actual
13823226.002023-05-248916Actual
23977501.002024-03-239236Actual
4001189.002022-08-247646Actual
6122410.002022-10-248716Actual
3181690882.002024-10-235666Actual
2949156.002024-08-237136Actual
2829170.002022-07-257436Actual
1583420.002023-07-258326Actual
295361048.002024-08-236156Actual
18013160.002023-09-248966Actual
11741100.002023-03-246626Budget
138543.002023-05-249626Actual
16839111.002023-08-248316Actual
2947238.002024-08-238326Actual
1649100.002022-06-246526Budget
29524248.002024-08-238146Actual
9562100.002023-01-227436Budget
8569113703.002022-12-255666Actual
138591546.002023-05-246236Actual
28293109.002024-07-248516Actual
38565102.002025-04-247326Actual
12846109.002023-04-248316Actual
402462.002022-08-249446Actual
22006157.002024-01-227346Actual
3404332.002024-12-247156Actual
169947869.002023-08-24876Actual
18966484.002023-10-246256Actual
2962425784.002024-08-2310076Actual
35092127.002025-01-227816Actual
108111262.002023-02-226266Actual
36424-128799.002025-02-224676Actual
229275.002024-02-226926Actual
970296.002023-01-226766Actual
4031550.002022-08-246256Budget
61832100.002022-10-246136Budget
1190720.002023-03-248256Budget
27181200.002022-07-256216Budget
752543020.002022-11-243476Actual
34047280.002024-12-247756Actual
5028100.002022-09-247626Budget
385569563.002025-04-246026Actual
8355670.002022-12-258016Actual
18984151.002023-10-248756Actual
2407055490.002024-03-231376Actual
1898141.002023-10-248356Actual
8610112.002022-12-258366Actual
976089617.002023-01-223176Actual
6340200.002022-10-246666Budget
38589172.002025-04-246736Actual
18044103375.002023-09-243976Actual
13044200.002023-04-248756Budget
23988109.002024-03-237346Actual
23989113.002024-03-237446Actual
5159100.002022-09-246656Budget
78110564.002022-05-242076Actual
10845100.002023-02-228366Budget
10726200.002023-02-227646Budget
37383265.002025-03-246616Actual
6116107.002022-10-248316Actual
287223.002022-07-257146Actual
15952244.002023-07-259066Actual
24947340.002024-04-238716Actual
3521575570.002025-01-225666Actual
25032285.002024-04-239246Actual
1623550.002022-06-248016Budget
1312068586.002023-04-241376Actual
295672220.002024-08-236166Actual
1175885.002023-03-247826Actual
26187350000.002024-05-234276Actual
492200.002022-05-247616Budget
497423.002022-09-247116Actual
496100.002022-05-247816Budget
21946104.002024-01-226526Actual
29588451.002024-08-238766Actual
1891224865.002023-10-246036Actual
108056160.002023-02-225766Actual
5133280.002022-09-248146Budget
2503954.002024-04-236756Actual
1313528555.002023-04-243476Actual
185927.002022-06-246966Actual
11808168.002023-03-247836Actual
6201400.002022-05-246246Budget
4112150.002022-08-247866Actual
130602600.002023-04-245766Budget
2960617805.002024-08-232076Actual
16834432.002023-08-247716Actual
18012378.002023-09-248766Actual
967340.002023-01-228556Budget
2781100.002022-07-257426Budget
3868534.002025-04-248266Actual
9563306.002023-01-227636Actual
306888356.002024-09-235366Actual
1710190.002022-06-247336Actual
415724667.002022-08-243476Actual
976329674.002023-01-223476Actual
8464550.002022-12-258736Budget
179670.002022-06-246756Budget
2609016.002024-05-238246Actual
34078864.002024-12-247666Actual
37515107728.002025-03-245666Actual
340111352.002024-12-246246Actual
2944200.002022-07-258756Budget
5069105.002022-09-246836Actual
14847176.002023-06-247426Actual
17411500.002022-06-246146Budget
185894.002022-06-246866Actual
219723742.002024-01-226136Actual
392840.002022-08-249426Actual
19976123.002023-11-247446Actual
10815246.002023-02-226566Actual
2613921.002024-05-236966Actual
26096313.002024-05-239046Actual
166296.002022-06-247426Actual
2817520.002022-07-256536Actual
1782-154.002022-06-249146Actual
4114480.002022-08-248066Budget
9612295.002023-01-227746Actual
23927384.002024-03-236226Actual
12936164.002023-04-247836Actual
17923347.002023-09-248136Actual
630610.002022-10-248256Budget
1990385.002023-11-248416Actual
2962138428.002024-08-234076Actual
63551629.002022-10-247666Actual
210846569.002023-12-25876Actual
1788813.002023-09-247126Actual
305821003.002024-09-236126Actual
5073220.002022-09-247336Budget
36325261.002025-02-228146Actual
3180460.002024-10-238356Actual
22897213.002024-02-226616Actual
2004122.002023-11-248266Actual
3865375.002025-04-248356Actual
20014141.002023-11-249056Actual
975086383.002023-01-221576Actual
86403402.002022-12-252376Actual
3748510.002025-03-249646Actual
2716837.002024-06-238526Actual
37509-194.002025-03-249156Actual
169287.002023-08-249646Actual
6152122.002022-10-247626Actual
26021667.002024-05-236126Actual
1199141074.002023-03-241476Actual
130631971.002023-04-246166Actual
2110024603.002023-12-253476Actual
11800313.002023-03-247336Actual
1890233.002023-10-248426Actual
30657232.002024-09-239046Actual
36332297.002025-02-229046Actual
5192133.002022-09-249056Actual
189636.002023-10-249646Actual
21097122053.002023-12-253176Actual
406340.002022-08-248556Budget
2943490.002024-08-236816Actual
19955306.002023-11-248136Actual
96921300.002023-01-226166Budget
1595747500.002023-07-259966Actual
30658-186.002024-09-239146Actual
4104216.002022-08-247366Actual
35198197.002025-01-227756Actual
14931242.002023-06-248056Actual
4976218.002022-09-247316Actual
250336.002024-04-239646Actual
2100992.002023-12-257846Actual
3865467.002025-04-248456Actual
3509784.002025-01-228416Actual
339804.002024-12-249626Actual
293750.002022-07-258356Budget
108738321.002023-02-222276Actual
3938280.002022-08-246536Budget
374871711.002025-03-246156Actual
32949105.002024-11-236866Actual
22061113.002024-01-226866Actual
7230157.002022-11-247816Actual
592550.002022-05-247736Budget
256622133.302024-05-228576Actual
6407100579.002022-10-243976Actual
16843228.002023-08-248916Actual
3855595111.002025-04-241226Actual
862547500.002022-12-259966Actual
2108765039.002023-12-251576Actual
2195262.002024-01-227326Actual
12890100.002023-04-248126Budget
2809462700.002022-07-251136Actual
12889196.002023-04-248026Actual
21063953.002023-12-257666Actual
35268164149.002025-01-223576Actual
38604554.002025-04-248736Actual
10602156.002023-02-228916Actual
976489720.002023-01-223576Actual
13048210.002023-04-249256Actual
741381.002022-11-247356Actual
17925125.002023-09-248336Actual
507229.002022-09-247136Actual
1200016000.002023-03-242876Actual
865516000.002022-12-2510076Actual
95393.002023-01-229626Actual
13088389.002023-04-247766Actual
542189.002022-05-247726Actual
1200417156.002023-03-243376Actual
4742080.002022-05-246116Actual
294576.002022-07-258956Actual
8581369.002022-12-256566Actual
306371065.002024-09-236246Actual
240071017.002024-03-236256Actual
9495850.002023-01-226126Budget
741240.002022-11-247156Budget
8458140.002022-12-258336Actual
50582527.002022-09-246136Actual
15859509.002023-07-258036Actual
5169135.002022-09-247456Actual
329766567.002024-11-23876Actual
119959219.002023-03-242076Actual
639310084.002022-10-242076Actual
6363280.002022-10-248166Budget
2603327.002024-05-237826Actual
33951-360.002024-12-249116Actual
2508581.002024-04-238466Actual
1803519018.002023-09-242876Actual
1383530.002023-05-246826Actual
2827300.002022-07-257336Budget
8612100.002022-12-258466Actual
2877200.002022-07-257446Budget
21992257.002024-01-228936Actual
350803033.002025-01-226116Actual
1183019016.002023-03-246046Actual
2881380.002022-07-257746Budget
27208110.002024-06-236746Actual
15881123.002023-07-257446Actual
32961129.002024-11-238366Actual
339851483.002024-12-246236Actual
149457978.002023-06-245466Actual
23974244.002024-03-238936Actual
249841488.002024-04-236236Actual
9583176.002023-01-228936Actual
6189331.002022-10-246636Actual
12006128563.002023-03-243576Actual
2989100.002022-07-257866Budget
179913030.002023-09-246166Actual
415846900.002022-08-243576Actual
21989111.002024-01-228436Actual
2947111.002024-08-238226Actual
19040156114.002023-10-242976Actual
34076154.002024-12-247366Actual
168497761.002023-08-246026Actual
968918100.002023-01-226066Budget
6117100.002022-10-248316Budget
32955654.002024-11-237666Actual
22111-42114.002024-01-224676Actual
8611100.002022-12-258366Budget
3742531.002025-03-248526Actual
14974332.002023-06-249266Actual
1694257.002023-08-247856Actual
38570262.002025-04-248026Actual
220552273.002024-01-226166Actual
129133071.002023-04-246136Actual
1062150.002023-02-226826Budget
25000109.002024-04-238436Actual
7360100.002022-11-246746Budget
518557.002022-09-248456Actual
3861153.002022-08-247816Actual
10685550.002023-02-228036Budget
2292934.002024-02-227326Actual
513980.002022-09-248446Budget
850322.002022-12-258246Actual
26088259.002024-05-238046Actual
9478100.002023-01-228316Budget
2394974.002024-03-239226Actual
3067091.002024-09-237356Actual
547200.002022-05-248026Budget
1200999630.002023-03-243976Actual
20984524.002023-12-258036Actual
16915267.002023-08-247746Actual
1746410.002022-06-246546Actual
645243.002022-05-248146Actual
18860151.002023-10-246516Actual
3292943.002024-11-238456Actual
853181.002022-12-256856Actual
14973-199.002023-06-249166Actual
3061737.002024-09-237136Actual
614347.002022-10-246826Actual
296018000.002022-07-256066Budget
9553156.002023-01-226736Actual
7213394.002022-11-246616Actual
11976117.002023-03-248966Actual
9676176.002023-01-228756Actual
856811240.002022-12-255366Actual
1895647.002023-10-248446Actual
63249092.002022-10-245366Actual
15958209808.002023-07-2510166Actual
23973416.002024-03-238736Actual
284068.002024-07-249656Actual
25037116.002024-04-236556Actual
11839100.002023-03-246746Budget
626109.002022-05-246746Actual
1652100.002022-06-246626Budget
2200388.002024-01-226846Actual
1388967.002023-05-246846Actual
8361153.002022-12-258316Actual
3754647500.002025-03-249966Actual
3756226881.002025-03-242876Actual
2094576.002023-12-256526Actual
350811264.002025-01-226216Actual
8587100.002022-12-256866Budget
2844768245.002024-07-241376Actual
2099621901.002023-12-256046Actual
2001135.002023-11-248556Actual
303470667.002022-07-253576Actual
726723.002022-11-246926Actual
36298666.002025-02-228036Actual
12930124.002023-04-247436Actual
12869100.002023-04-246626Budget
2933200.002022-07-258156Budget
1992546.002023-11-247826Actual
2619128801.002024-05-2310076Actual
1078668.002023-02-228356Actual
165179.002022-06-246626Actual
630514.002022-10-248256Actual
2973100.002022-07-256866Budget
25079378.002024-04-237766Actual
284240.002022-07-258236Budget
835840.002022-12-258216Budget
10680280.002023-02-227636Budget
2865305.002022-07-256646Actual
1592820495.002023-07-256066Actual
850479.002022-12-258346Actual
38672319.002025-04-246666Actual
23911125.002024-03-237816Actual
78924240.002022-05-243276Actual
28288613.002024-07-248016Actual
2921120.002022-07-257356Budget
18041176708.002023-09-243576Actual
495380.002022-05-247716Budget
3407322.002024-12-246966Actual
634129.002022-05-247446Actual
640493651.002022-10-243576Actual
12964200.002023-04-246546Budget
2290024.002024-02-226916Actual
34106189981.002024-12-242176Actual
340996517.002024-12-24876Actual
148921893.002023-06-246146Actual
2847025510.002024-07-2410076Actual
526164.002022-05-246526Actual
1499627754.002023-06-243276Actual
3634259.002025-02-226856Actual
29504343.002024-08-238936Actual
3755255001.002025-03-241376Actual
8524241.002022-12-256556Actual
1701380.002022-06-246636Budget
2508327.002024-04-238266Actual
32947273.002024-11-236666Actual
1889041.002023-10-246826Actual
3403513035.002024-12-246056Actual
18367300.002022-06-245366Actual
691200.002022-05-248156Budget
489169.002022-05-247316Actual
306102379.002024-09-236136Actual
753021794.002022-11-244076Actual
2746100.002022-07-258316Budget
28286556.002024-07-247716Actual
63311482.002022-10-246166Actual
3865369.002022-08-248116Actual
28375347.002024-07-248746Actual
8418-87.002022-12-259126Actual
259951017.002024-05-236216Actual
526696336.002022-09-241576Actual
1750182.002022-06-246746Actual
96956500.002023-01-226366Budget
7489100.002022-11-248366Budget
21980222.002024-01-227336Actual
2509811027.002024-04-23776Actual
3395470958.002024-12-241226Actual
37403515.002025-03-249216Actual
7843402.002022-05-242376Actual
3755655087.002025-03-241976Actual
3169636.002024-10-238216Actual
18960169.002023-10-249046Actual
3410930106.002024-12-242476Actual
10714200.002023-02-226646Budget
9559237.002023-01-227336Actual
39386-105.002025-05-238576Actual
1583028.002023-07-257826Actual
13010100.002023-04-246556Budget
2203653.002024-01-227856Actual
307268392.002024-09-23876Actual
1788541.002023-09-246726Actual
743749.002022-11-248956Actual
2391790.002024-03-238516Actual
2095150.002023-12-257326Actual
2195641.002024-01-227826Actual
8415234.002022-12-258726Actual
9567168.002023-01-227836Actual
18924370.002023-10-247736Actual
13000-182.002023-04-249146Actual
1692911930.002023-08-246056Actual
3183889.002024-10-238466Actual
772147741.002022-05-24476Actual
12952246.002023-04-249036Actual
623973.002022-10-246846Actual
7401650.002022-11-246256Budget
11940355.002023-03-246566Actual
387233705947.002025-04-244376Actual
9580100.002023-01-228536Budget
34090-245.002024-12-249166Actual
12908870667.002023-04-241036Actual
2720318897.002024-06-236046Actual
11847220.002023-03-247346Budget
1900172.002023-10-246866Actual
578200.002022-05-246736Budget
119341900.002023-03-246166Budget
13841116.002023-05-247726Actual
271319292.002022-07-256016Actual
2304034.002024-02-227166Actual
2724262.002024-06-237856Actual
220572538.002024-01-226366Actual
3638792.002025-02-228466Actual
1189363.002023-03-247356Actual
22953192.002024-02-226736Actual
35090225.002025-01-227616Actual
1726150.002022-06-248336Actual
8490168.002022-12-257446Actual
14885416.002023-06-248736Actual
24992130.002024-04-237436Actual
1804022912.002023-09-243476Actual
415620326.002022-08-243376Actual
190630604.002022-06-241976Actual
3847135.002022-08-246816Actual
13918102.002023-05-247356Actual
5010892.002022-09-246126Actual
24985217.002024-04-236536Actual
86359604.002022-12-251876Actual
15880103.002023-07-257346Actual
3171341.002024-10-236826Actual
38543515.002025-04-248016Actual
31790188.002024-10-236556Actual
10618157.002023-02-226626Actual
3959601.002022-08-248036Actual
293074.002022-07-257856Actual
2506522856.002024-04-236066Actual
1074280.002023-02-228546Budget
415944341.002022-08-243776Actual
949089.002023-01-229416Actual
37429-101.002025-03-249126Actual
74574389.002022-11-246366Actual
74761500.002022-11-247666Budget
1579722.002023-07-256916Actual
32913925.002024-11-236256Actual
28417312.002024-07-246666Actual
2731825510.002024-06-2310076Actual
9732380.002023-01-228766Budget
8604501.002022-12-258066Actual
9609200.002023-01-227446Budget
13998954914.702023-05-244576Actual
392040.002022-08-248526Budget
30744169070.002024-09-233776Actual
3749983.002025-03-247856Actual
23958102.002024-03-236736Actual
2823200.002022-07-256836Budget
14959135.002023-06-247366Actual
30709259.002024-09-238166Actual
21974365.002024-01-226536Actual
18998200.002023-10-246566Actual
9552100.002023-01-226736Budget
20029108.002023-11-246766Actual
27626600.002022-07-256026Budget
8493200.002022-12-257646Budget
29851400.002022-07-257666Budget
3969100.002022-08-248536Budget
3864317.002025-04-246956Actual
594154.002022-05-247836Actual
7367220.002022-11-247346Budget
8403280.002022-12-258026Budget
23965382.002024-03-237736Actual
27125260.002024-06-236516Actual
1799933.002023-09-247166Actual
19995104.002023-11-246556Actual
6296124.002022-10-247656Actual
17890148.002023-09-247426Actual
35188720.002025-01-226256Actual
5178.002022-05-249616Actual
27311268365.002024-06-233576Actual
35107690.002025-01-226126Actual
26051263.002024-05-236536Actual
63039.002022-05-247146Actual
2909750.002022-07-256256Budget
3511592.002025-01-227326Actual
746126.002022-05-247866Actual
28323115.002024-07-249026Actual
2408018622.002024-03-232876Actual
119983367.002023-03-242376Actual
1802812485.002023-09-241876Actual
67388.002022-05-246756Actual
21036265.002023-12-258056Actual
951880.002023-01-227826Budget
6124140.002022-10-248916Actual
1791536.002023-09-246936Actual
6171200.002022-10-248726Budget
29613151018.002024-08-233176Actual
3949220.002022-08-247336Budget
31698108.002024-10-238416Actual
71347208.002022-05-245666Actual
2726100.002022-07-256816Budget
2830646.002024-07-246726Actual
108871168871.002023-02-224376Actual
6380230.002022-10-249766Actual
525100.002022-05-246526Budget
5100302.002022-09-249236Actual
37548395269.002025-03-24476Actual
18911859957.002023-10-241136Actual
595602.002022-05-248036Actual
1171730.002023-03-248216Budget
6297200.002022-10-247756Budget
1493455.002023-06-248356Actual
3003468.002022-07-258766Actual
32954146.002024-11-237466Actual
60871500.002022-10-246216Budget
18037107970.002023-09-243176Actual
1289310.002023-04-248226Budget
50592100.002022-09-246136Budget
1489115371.002023-06-246046Actual
18014246.002023-09-249066Actual
18999182.002023-10-246666Actual
657165.002022-05-249046Actual
10633200.002023-02-227726Budget
2934167.002022-07-258156Actual
17868315.002023-09-248116Actual
863265464.002022-12-251376Actual
394747.002022-08-247136Actual
18496900.002022-06-246366Budget
9694901.002023-01-226266Actual
968762964.002023-01-225666Actual
975310180.002023-01-222076Actual
34013256.002024-12-246646Actual
31754114.002024-10-238536Actual
30715190.002024-09-238966Actual
211079408.002023-12-254676Actual
524130.002022-09-248266Budget
10615200.002023-02-226526Budget
14926106.002023-06-247356Actual
192194386.002022-06-243976Actual
35157-356.002025-01-229136Actual
521990.002022-09-246866Budget
3625558234.002025-02-221226Actual
130687600.002023-04-246366Budget
220885603.002024-01-22876Actual
1079394.002023-02-228956Actual
638880489.002022-10-241376Actual
528391764.002022-09-243976Actual
15950302.002023-07-258766Actual
1062259.002023-02-226826Actual
21920234.002024-01-226616Actual
9469547.002023-01-227716Actual
3404221.002024-12-246956Actual
107049.002023-02-229636Actual
12935200.002023-04-247836Budget
3626562.002025-02-227326Actual
36257783.002025-02-226126Actual
1386380.002023-05-246836Actual
7356280.002022-11-246546Budget
499550.002022-05-248016Budget
9616380.002023-01-228046Budget
29507704.002024-08-239236Actual
1388210.002023-05-249636Actual
2832927769.002024-07-246036Actual
8337200.002022-12-256716Budget
27615460.002022-07-256026Actual
3905134.002022-08-247626Actual
388310712.002022-08-246026Actual
3967124.002022-08-248436Actual
11776-115.002023-03-249126Actual
1065062.002023-02-228926Actual
72092190.002022-11-246216Actual
229492755.002024-02-226136Actual
3870517287.002025-04-241876Actual
2207478.002024-01-228466Actual
11849100.002023-03-247446Budget
108015000.002023-02-225366Budget
842427560.002022-12-256036Actual
36307-387.002025-02-229136Actual
1389019.002023-05-246946Actual
9717380.002023-01-227766Budget
12986307.002023-04-248146Actual
29597238758.002024-08-23476Actual
9473550.002023-01-228016Budget
10839480.002023-02-228066Budget
2003081.002023-11-246866Actual
401580.002022-08-248446Budget
96355.002023-01-229646Actual
1804331298.002023-09-243876Actual
17914126.002023-09-246836Actual
3178064.002024-10-238546Actual
3296037.002024-11-238266Actual
3741316.002025-03-246926Actual
2988146.002022-07-257866Actual
3750220.002025-03-248256Actual
138458.002023-05-248226Actual
1881100.002022-06-248366Budget
6149.002022-05-249636Actual
4117280.002022-08-248166Budget
18921169.002023-10-247336Actual
16925228.002023-08-249046Actual
1295610.002023-04-249636Actual
2391699.002024-03-238416Actual
22959272.002024-02-227636Actual
3743428620.002025-03-246036Actual
1894349.002022-06-249766Actual
510179.002022-09-249436Actual
35231428.002025-01-227766Actual
2845155087.002024-07-241976Actual
748480.002022-05-248066Budget
1732480.002022-06-248736Budget
2301860.002024-02-228456Actual
29641400.002022-07-256266Budget
3184511.002024-10-239666Actual
2306912485.002024-02-221876Actual
363691099.002025-02-226266Actual
181258.002022-06-247856Actual
9463300.002023-01-227316Budget
621140.002022-10-248236Actual
3512439.002025-01-228426Actual
198861782.002023-11-246116Actual
1870380.002022-06-247766Budget
38551344.002025-04-249016Actual
18962225.002023-10-249246Actual
38595302.002025-04-247636Actual
734791.002022-11-249436Actual
9451445.002023-01-226516Actual
399280.002022-08-246846Budget
10821100.002023-02-226866Budget
6382272800.002022-10-2410166Budget
19960416.002023-11-248736Actual
2101222.002023-12-258246Actual
271419800.002022-07-256016Budget
28436389.002024-07-249066Actual
6358101.002022-10-247866Actual
2610010388.002024-05-236056Actual
3745034.002025-03-248236Actual
3910287.002022-08-248026Actual
375129497.002025-03-245266Actual
329366.002024-11-239656Actual
2874220.002022-07-257346Budget
38651208.002025-04-248156Actual
1182791.002023-03-249436Actual
16892308.002023-08-248136Actual
97558321.002023-01-222276Actual
524789.002022-09-248566Actual
37522287.002025-03-246666Actual
8379807.002022-12-256226Actual

Generated 2025-06-23 14:06:07.492 UTC