[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2202   

6486 items

NOTE: Only 1000 elements of total 6486 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-12-248266Actual
1076440.002023-02-216856Budget
3745034.002025-03-238236Actual
32915143.002024-11-226656Actual
2501616.002024-04-227146Actual
8607280.002022-12-248166Budget
728763.002022-11-238326Actual
976822461.002023-01-214076Actual
2729817287.002024-06-221876Actual
2408525895.002024-03-223476Actual
1387324.002023-05-238236Actual
5112242.002022-09-236646Actual
12923200.002023-04-236836Budget
181950.002022-06-238356Budget
106078.002023-02-219616Actual
3870517287.002025-04-231876Actual
5082149.002022-09-237836Actual
1904728844.002023-10-233876Actual
26115130.002024-05-228156Actual
20014141.002023-11-239056Actual
17903-81.002023-09-239126Actual
1078320.002023-02-218256Actual
2506341712.002024-04-225666Actual
25097348283.002024-04-22676Actual
19986265.002023-11-238746Actual
27164138.002024-06-228126Actual
37480347.002025-03-238746Actual
1088126110.002023-02-213476Actual
130651314.002023-04-236266Actual
2393985.002024-03-228026Actual
947740.002023-01-218216Actual
2496539.002024-04-227626Actual
149828277.002023-06-23876Actual
11964280.002023-03-238166Budget
3910287.002022-08-238026Actual
3172311.002024-10-228226Actual
15959371587.002023-07-24476Actual
33956855.002024-12-236126Actual
738393.002022-11-238346Actual
1710190.002022-06-237336Actual
36295328.002025-02-217636Actual
189636.002023-10-239646Actual
3299399999.002024-11-223576Actual
7464109.002022-11-236766Actual
3868894.002025-04-238566Actual
294557722.002024-08-226026Actual
14964360.002023-06-238066Actual
36379113.002025-02-217466Actual
13955102.002023-05-237866Actual
295361048.002024-08-226156Actual
162632.002022-06-238216Actual
5050-86.002022-09-239126Actual
32841167.002024-11-227426Actual
220484.002024-01-219656Actual
2611613.002024-05-228256Actual
29439237.002024-08-227616Actual
34076154.002024-12-237366Actual
505231.002022-09-239426Actual
3752646.002025-03-237166Actual
328871603.002024-11-226246Actual
35149372.002025-01-218136Actual
1694836.002023-08-238556Actual
27271210.002024-06-227366Actual
23971105.002024-03-228436Actual
8361153.002022-12-248316Actual
2510710603.002024-04-222276Actual
10739117.002023-02-218346Actual
2839869.002024-07-238356Actual
864617529.002022-12-243376Actual
602130.002022-05-238336Actual
6111487.002022-10-238016Actual
14965223.002023-06-238166Actual
595602.002022-05-238036Actual
250594.002024-04-229656Actual
542189.002022-05-237726Actual
22996185.002024-02-219046Actual
37496138.002025-03-237456Actual
52005391.002022-09-235366Actual
3282915.002024-11-229616Actual
6096100.002022-10-236816Actual
14941238.002023-06-239256Actual
15938264.002023-07-247266Actual
8604501.002022-12-248066Actual
2512320008.002024-04-2210076Actual
96956500.002023-01-216366Budget
1484414.002023-06-236926Actual
738477.002022-11-238446Actual
169612004.002023-08-236166Actual
655380.002022-05-238746Budget
34038209.002024-12-236556Actual
36278126.002025-02-219026Actual
56822698.002022-05-236036Actual
616210.002022-10-238226Budget
631696.002022-10-239056Actual
8538148.002022-12-247456Actual
29488167.002024-08-226736Actual
1071880.002023-02-216846Budget
5099-181.002022-09-239136Actual
3059860.002024-09-228326Actual
17866125.002023-09-237816Actual
165814.002022-06-237126Actual
149491917.002023-06-236166Actual
7663350.002022-05-239466Actual
2863280.002022-07-246546Budget
261276158.002024-05-225366Actual
19894137.002023-11-237316Actual
34071106.002024-12-236766Actual
29576212.002024-08-227266Actual
295692118.002024-08-226366Actual
128629149.002023-04-236026Actual
11703270.002023-03-237316Actual
260761516.002024-05-226246Actual
12984497.002023-04-238046Actual
3169636.002024-10-228216Actual
19938791201.002023-11-231036Actual
2195641.002024-01-217826Actual
31869203048.002024-10-223576Actual
634760.002022-10-237166Budget
1686-81.002022-06-239126Actual
3511169.002025-01-216726Actual
11790473.002023-03-236636Actual
611531.002022-10-238216Actual
238992449.002024-03-226116Actual
3860916.002025-04-239636Actual
2308919414.002024-02-2110076Actual
2846946667.002024-07-234676Actual
2509811027.002024-04-22776Actual
3634259.002025-02-216856Actual
1287618.002023-04-237126Actual
96378700.002023-01-216056Budget
295655502.002024-08-225766Actual
11822585.002023-03-238736Actual
614513.002022-10-236926Actual
1887560.002023-10-238416Actual
40780.002022-08-235466Budget
23989113.002024-03-227446Actual
34007639.002024-12-239236Actual
52021800.002022-09-235466Budget
391650.002022-08-238326Budget
3395864.002024-12-236526Actual
3750220.002025-03-238256Actual
20924181.002023-12-247316Actual
1890139.002023-10-238326Actual
9618200.002023-01-218146Budget
526830604.002022-09-231976Actual
18887118.002023-10-236526Actual
27241204.002024-06-227756Actual
24936152.002024-04-227316Actual
3187140787.002024-10-223876Actual
26069382.002024-05-228936Actual
15862115.002023-07-248336Actual
5124174.002022-09-237646Actual
32809156.002024-11-226716Actual
6252100.002022-10-237846Budget
4127468.002022-08-238766Actual
36268136.002025-02-217726Actual
249282296.002024-04-226116Actual
2294490.002024-02-219226Actual
2946117.002022-07-249056Actual
1188929.002023-03-236856Actual
952850.002023-01-218426Budget
30560110.002024-09-226816Actual
1890577.002023-10-238926Actual
53416.002022-05-237126Actual
14815106.002023-06-236716Actual
306621539.002024-09-226156Actual
29585102.002024-08-228366Actual
1700519216.002023-08-232876Actual
63365910.002022-10-236366Actual
37385102.002025-03-236816Actual
2608121.002024-05-226946Actual
19059604.002022-06-231876Actual
1899421804.002022-06-23676Actual
3738742.002025-03-237116Actual
414630604.002022-08-231976Actual
302814629.002022-07-242876Actual
35148600.002025-01-218036Actual
16579.002022-06-236926Actual
17994231.002023-09-236566Actual
2968280.002022-07-246566Budget
189934512.002023-10-235766Actual
339556943.002024-12-236026Actual
7213394.002022-11-236616Actual
3007358.002022-07-249266Actual
4116372.002022-08-238166Actual
3975-228.002022-08-239136Actual
21024872.002023-12-246256Actual
31744208.002024-10-227336Actual
1199069393.002023-03-231376Actual
21073200.002023-12-248966Actual
3176773.002024-10-226846Actual
5084550.002022-09-238036Budget
1814200.002022-06-238056Budget
249792.002024-04-229626Actual
293951.002022-07-248456Actual
2392484328.002024-03-221226Actual
1177842.002023-03-239426Actual
2604821839.002024-05-226036Actual
15979171222.002023-07-243576Actual
6271313.002022-10-239246Actual
850220.002022-12-248246Budget
32914157.002024-11-226556Actual
23907234.002024-03-227316Actual
26085135.002024-05-227646Actual
3967124.002022-08-238436Actual
1825176.002022-06-238756Actual
13117448277.002023-04-23676Actual
304115696.002022-07-2410076Actual
161047.002022-06-237116Actual
1086737693.002023-02-211476Actual
752636770.002022-11-233576Actual
284143.002022-07-248236Actual
2843200.002022-07-248336Budget
2394052.002024-03-228126Actual
5035280.002022-09-238026Budget
1693467.002023-08-236756Actual
297540.002022-07-246966Actual
139101392.002023-05-236156Actual
37563254592.002025-03-232976Actual
23044869.002024-02-217666Actual
118321900.002023-03-236146Budget
219419.002024-01-219616Actual
339851483.002024-12-236236Actual
3870655087.002025-04-231976Actual
11742191.002023-03-236626Actual
512177.002022-05-238916Actual
7164177.002022-05-235766Actual
3746830.002025-03-237146Actual
2724840.002024-06-228556Actual
4998480.002022-09-238716Budget
1284990.002023-04-238416Budget
13095280.002023-04-238166Budget
638615645.002022-10-23776Actual
35241338.002025-01-219066Actual
614270.002022-10-236726Budget
512983.002022-09-237846Actual
29665392.002022-07-246366Actual
5097148.002022-09-238936Actual
3412325510.002024-12-2310076Actual
32855148.002024-11-229226Actual
1629111.002022-06-238316Actual
27292416055.002024-06-22676Actual
968610062.002023-01-215366Actual
1088589192.002023-02-213976Actual
1623550.002022-06-238016Budget
291470.002022-07-246756Budget
11950380.002023-03-237266Budget
11927583.002023-03-235466Actual
19987142.002023-11-238946Actual
8560144.002022-12-249056Actual
1888954.002023-10-236726Actual
362814.002025-02-219626Actual
1064440.002023-02-218426Budget
617635.002022-10-239426Actual
4088950.002022-08-236266Budget
9698196.002023-01-216566Actual
3395959.002024-12-236626Actual
25028227.002024-04-228746Actual
35170133.002025-01-217446Actual
3926-106.002022-08-239126Actual
108738321.002023-02-212276Actual
28122300.002022-07-246136Budget
1893094.002023-10-238436Actual
733340.002022-11-238236Actual
97519604.002023-01-211876Actual
159243147.002023-07-245366Actual
1889112.002023-10-236926Actual
1282734.002023-04-236916Actual
1587011.002023-07-249636Actual
306931819.002024-09-226166Actual
11984451651.002023-03-2310166Actual
35221337.002025-01-216566Actual
2611353.002024-05-227856Actual
14885416.002023-06-238736Actual
21082328481.002023-12-24676Actual
7418100.002022-11-237656Budget
29487325.002024-08-226636Actual
13115178500.002023-04-2310166Budget
728660.002022-11-238326Budget
20983132.002023-12-247836Actual
21026128.002023-12-246656Actual
29591-262.002024-08-229166Actual
2735237.002022-07-247616Actual
362312224.002025-02-216216Actual
8626449600.002022-12-2410166Budget
3976380.002022-08-239236Actual
2603818.002024-05-228426Actual
32966448.002024-11-229066Actual
18031131958.002023-09-232176Actual
7361100.002022-11-236846Budget
34050182.002024-12-238156Actual
108565819.002023-02-219466Actual
49641500.002022-09-236216Budget
36279-101.002025-02-219126Actual
3296913.002024-11-229666Actual
9453404.002023-01-216616Actual
8478280.002022-12-246546Budget
32956441.002024-11-227766Actual
34006-383.002024-12-239136Actual
18879216.002023-10-239016Actual
729151.002022-11-238526Actual
3869647500.002025-04-239966Actual
19989-174.002023-11-239146Actual
200508.002023-11-239666Actual
631934.002022-10-239456Actual
33977141.002024-12-239026Actual
1580981.002023-07-248516Actual
180247115.002023-09-23876Actual
1989168.002023-11-236816Actual
19035102297.002023-10-232176Actual
9488-226.002023-01-219116Actual
6133898.002022-10-236126Actual
63282525.002022-10-235766Actual
11977180.002023-03-239066Actual
6139120.002022-10-236626Actual
18959000.002022-06-239966Actual
3411434909.002024-12-233376Actual
855010.002022-12-248256Budget
9463300.002023-01-217316Budget
509198.002022-09-238436Actual
1289940.002023-04-238526Budget
1785324865.002023-09-236016Actual
611894.002022-10-238416Actual
8377907.002022-12-246126Actual
36246150.002025-02-218316Actual
1168523442.002023-03-236016Actual
3927176.002022-08-239226Actual
20954111.002023-12-247726Actual
12948103.002023-04-238536Actual
3067858.002024-09-228356Actual
27244144.002024-06-228156Actual
8592380.002022-12-247266Budget
2715875.002024-06-227326Actual
3058915.002024-09-227126Actual
11883100.002023-03-236556Budget
864726990.002022-12-243476Actual
3741252.002025-03-236826Actual
159628396.002023-07-24876Actual
2877200.002022-07-247446Budget
30647312.002024-09-227746Actual
2302953878.002024-02-215666Actual
619436.002022-10-236936Actual
2988146.002022-07-247866Actual
22065197.002024-01-217366Actual
209981798.002023-12-246246Actual
28349554.002024-07-238736Actual
522120.002022-09-236966Actual
190630604.002022-06-231976Actual
48631.002022-05-237116Actual
2203653.002024-01-217856Actual
21007168.002023-12-247646Actual
29531297.002024-08-229046Actual
32818636.002024-11-228016Actual
2603090.002024-05-227426Actual
1582137.002023-07-246626Actual
10695112.002023-02-218536Actual
41091800.002022-08-237666Budget
296222331636.002024-08-224376Actual
3299133566.002024-11-223376Actual
502994.002022-09-237626Actual
14980413899.002023-06-23676Actual
1793312.002023-09-239636Actual
4104216.002022-08-237366Actual
199109.002023-11-239616Actual
8601380.002022-12-247766Budget
610259.002022-05-239036Actual
35117102.002025-01-217626Actual
1788630.002023-09-236826Actual
562-74.002022-05-239126Actual
74761500.002022-11-237666Budget
624280.002022-05-236646Budget
5143293.002022-09-238746Actual
511940.002022-09-237146Budget
9495850.002023-01-216126Budget
1598331512.002023-07-244076Actual
731627.002022-11-236936Actual
191730707.002022-06-233476Actual
17932532.002023-09-239236Actual
2206233.002024-01-216966Actual
12964200.002023-04-236546Budget
16972131.002023-08-237466Actual
1638-174.002022-06-239116Actual
2499030.002024-04-227136Actual
13826464.002023-05-239216Actual
1756220.002022-06-237346Budget
21983440.002024-01-217736Actual
40903260.002022-08-236366Actual
13895293.002023-05-237746Actual
16907179.002023-08-236646Actual
3753895.002025-03-238566Actual
4046100.002022-08-237456Budget
11905127.002023-03-238156Actual
10852155.002023-02-218966Actual
20929381.002023-12-248016Actual
6090291.002022-10-236516Actual
13963177.002023-05-238966Actual
1698380.002022-06-236536Budget
2843389.002024-07-238566Actual
29467144.002024-08-227726Actual
840620.002022-12-248226Budget
6348380.002022-10-237266Budget
9711148.002023-01-217366Actual
12920200.002023-04-236736Budget
28396198.002024-07-238156Actual
9606139.002023-01-217346Actual
37390256.002025-03-237616Actual
2725920467.002024-06-225766Actual
1596113963.002023-07-24776Actual
128162000.002023-04-236116Budget
8415234.002022-12-248726Actual
38638925.002025-04-236256Actual
855250.002022-12-248356Budget
575468.002022-05-236536Actual
1813202.002022-06-238056Actual
958791.002023-01-219436Actual
1384237.002023-05-237826Actual
8540169.002022-12-247656Actual
117318.002023-03-239616Actual
6186280.002022-10-236536Budget
959015600.002023-01-216046Budget
17918179.002023-09-237436Actual
17857.002022-06-239646Actual
69550.002022-05-238356Budget
2619128801.002024-05-2210076Actual
2850480.002022-07-248736Budget
9522139.002023-01-218126Actual
39342100.002022-08-236136Budget
37549402944.002025-03-23676Actual
2870100.002022-07-246846Budget
11881492.002023-03-236256Actual
521110512.002022-09-236366Actual
7319220.002022-11-237336Budget
24977-50.002024-04-229126Actual
11836200.002023-03-236546Budget
6376-123.002022-10-239166Actual
1894519.002023-10-236946Actual
3624543.002025-02-218216Actual
1594962.002023-07-248566Actual
4043110.002022-08-237356Budget
20938-198.002023-12-249116Actual
149758.002023-06-239666Actual
9718114.002023-01-217866Actual
116892405.002023-03-236216Actual
19954495.002023-11-238036Actual
3005268.002022-07-249066Actual
27199526.002024-06-229036Actual
1179652.002023-03-236936Actual
3187529006.002024-10-224676Actual
375182060.002025-03-236166Actual
13008985.002023-04-236256Actual
29457713.002024-08-226226Actual
528100.002022-05-236626Budget
37481234.002025-03-238946Actual
12998149.002023-04-238946Actual
1746410.002022-06-236546Actual
40733343.002022-08-235266Actual
8618150.002022-12-248966Actual
2952688.002024-08-228346Actual
3058599.002024-09-226626Actual
50330.002022-05-238216Budget
2192439.002024-01-217116Actual
8594220.002022-12-247366Budget
3520541.002025-01-218556Actual
10683200.002023-02-217836Budget
27181200.002022-07-246216Budget
35139225.002025-01-216736Actual
34088200.002024-12-238966Actual
9520280.002023-01-218026Budget
1690212.002023-08-239636Actual
1189212.002023-03-237156Actual
4007380.002022-08-238046Budget
25057-82.002024-04-229156Actual
1893184.002023-10-238536Actual
1904927465.002023-10-234076Actual
15793223.002023-07-246516Actual
741798.002022-11-237656Actual
656107.002022-05-238946Actual
37444193.002025-03-237436Actual
524130.002022-09-238266Budget
18878140.002023-10-238916Actual
250091447.002024-04-226146Actual
5026118.002022-09-237426Actual
748725.002022-11-238266Actual
240385366.002024-03-226366Actual
17943102.002023-09-237346Actual
5068100.002022-09-236836Budget
1796643.002023-09-236856Actual
12993100.002023-04-238446Budget
30569344.002024-09-228116Actual
1898483229.002022-06-23476Actual
9510120.002023-01-217326Budget
35210230.002025-01-219256Actual
28403232.002024-07-239056Actual
26162338062.002024-05-22476Actual
9642100.002023-01-216556Budget
17006173460.002023-08-232976Actual
188851093.002023-10-236126Actual
679120.002022-05-237356Budget
4988280.002022-09-238116Budget
1289834.002023-04-238526Actual
3171881.002024-10-227626Actual
38621167.002025-04-237646Actual
3854144.002022-08-237416Actual
249706.002024-04-228226Actual
8620-185.002022-12-249166Actual
1304949.002023-04-239456Actual
2899210.002022-07-249046Actual
2408828844.002024-03-223876Actual
8443130.002022-12-247436Actual
1499220384.002023-06-232476Actual
3015345566.002022-07-24676Actual
5100302.002022-09-239236Actual
35207112.002025-01-218956Actual
1383713.002023-05-237126Actual
280358.002022-07-249026Actual
1498112964.002023-06-23776Actual
10835380.002023-02-217766Budget
1748280.002022-06-236646Budget
2942821642.002024-08-226016Actual
20036676.002023-11-237666Actual
4969159.002022-09-236716Actual
67270.002022-05-236756Budget
9480123.002023-01-218416Actual
13892131.002023-05-237346Actual
1380223860.002023-05-236016Actual
21008302.002023-12-247746Actual
199421870.002023-11-236236Actual
2829170.002022-07-247436Actual
2094827.002023-12-246826Actual
8588127.002022-12-246866Actual
1064640.002023-02-218526Budget
28292118.002024-07-238416Actual
209171920.002023-12-246216Actual
13869363.002023-05-237736Actual
3870110.002022-08-238416Actual
158244.002023-07-246926Actual
1606135.002022-06-236716Actual
220552273.002024-01-216166Actual
31700485.002024-10-228716Actual
3859480.002022-08-237716Budget
37542-324.002025-03-239166Actual
24027205.002024-03-229056Actual
1498363326.002023-06-231376Actual
16932145.002023-08-236556Actual
2095150.002023-12-247326Actual
3294043823.002024-11-225666Actual
8339100.002022-12-246816Budget
11986645861.002023-03-23476Actual
1628100.002022-06-238316Budget
29431260.002024-08-226516Actual
3284697.002024-11-228126Actual
34081426.002024-12-238066Actual
7226304.002022-11-237616Actual
7367220.002022-11-237346Budget
19026364334.002023-10-23676Actual
1287512.002023-04-236926Actual
389370.002022-08-236726Budget
38598685.002025-04-238036Actual
27311268365.002024-06-223576Actual
2211218225.002024-01-2110076Actual
5037200.002022-09-238126Budget
24060-159.002024-03-229166Actual
410047.002022-08-237166Actual
22084151102.002024-01-2110166Actual
3959601.002022-08-238036Actual
383522464.002022-08-236016Actual
7227280.002022-11-237616Budget
2603148.002024-05-227626Actual
30624353.002024-09-228136Actual
85781100.002022-12-246266Budget
37445333.002025-03-237636Actual
36306484.002025-02-219036Actual
29582483.002024-08-228066Actual
106603645.002023-02-216136Actual
6235200.002022-10-236646Budget
33950450.002024-12-239016Actual
33967126.002024-12-237726Actual
26136187.002024-05-226666Actual
496018600.002022-09-236016Budget
9713100.002023-01-217466Budget
6616.002022-05-239646Actual
1687732249.002023-08-236036Actual
1767380.002022-06-238046Budget
14877449.002023-06-237736Actual
13805302.002023-05-236516Actual
507229.002022-09-237136Actual
3520444.002025-01-218456Actual
1174840.002023-03-237126Budget
608419656.002022-10-236016Actual
1730120.002022-06-238536Actual
65190.002022-05-238446Budget
10779280.002023-02-218056Budget
5046176.002022-09-238726Actual
1297360.002023-04-237146Budget
864215696.002022-12-242876Actual
172343.002022-06-238236Actual
352201679.002025-01-216366Actual
15901195.002023-07-246656Actual
3738629.002025-03-236916Actual
15912160.002023-07-248156Actual
7373380.002022-11-237746Budget
29516637.002022-07-245266Actual
261341422.002024-05-226366Actual
279830.002022-07-248526Budget
3184511.002024-10-229666Actual
3892100.002022-08-236626Budget
615670.002022-10-237826Budget
1700422423.002023-08-232476Actual
26015339.002024-05-229016Actual
16975106.002023-08-237866Actual
6268153.002022-10-238946Actual
1076717.002023-02-217156Actual
1690968.002023-08-236846Actual
25087378.002024-04-228766Actual
3066113637.002024-09-226056Actual
29504343.002024-08-228936Actual
20920136.002023-12-246716Actual
306955362.002024-09-226366Actual
23035230.002024-02-216566Actual
9597280.002023-01-216646Budget
2303010386.002024-02-215766Actual
52071500.002022-09-236166Budget
3756630545.002025-03-233376Actual
32925232.002024-11-228056Actual
1992810.002023-11-238226Actual
13000-182.002023-04-239146Actual
2837471.002024-07-238546Actual
18005106.002023-09-237866Actual
11807200.002023-03-237836Budget
40851500.002022-08-236166Budget
1889178.002022-06-239066Actual
31727139.002024-10-228726Actual
180013.002022-06-236956Actual
500280.002022-05-238116Budget
2308295546.002024-02-213576Actual
18949131.002023-10-237646Actual
3512213.002025-01-218226Actual
2106996.002023-12-248366Actual
1301560.002023-04-236756Budget
9562100.002023-01-217436Budget
3856424.002025-04-237126Actual
34090-245.002024-12-239166Actual
3634316.002025-02-216956Actual
29589213.002024-08-228966Actual
339842966.002024-12-236136Actual
221101890986.002024-01-214376Actual
2393439.002024-03-227326Actual
2193222.002024-01-218216Actual
2932200.002022-07-248056Budget
9694901.002023-01-216266Actual
23974244.002024-03-228936Actual
23059595.002024-02-219766Actual
8340105.002022-12-246816Actual
12842280.002023-04-238116Budget
24003320.002024-03-229246Actual
118908.002023-03-236956Actual
32913925.002024-11-226256Actual
514480.002022-09-238946Actual
35224116.002025-01-216866Actual
2102850.002023-12-246856Actual
24058129.002024-03-228966Actual
9471159.002023-01-217816Actual
1587814.002023-07-246946Actual
6399121422.002022-10-232976Actual
38645116.002025-04-237356Actual
1499319810.002023-06-232876Actual
34122-59413.002024-12-234676Actual
1598572491.002023-07-244676Actual
3862962.002025-04-238546Actual
1806100.002022-06-237456Budget
729484.002022-11-238926Actual
2197130391.002024-01-216036Actual
20033247.002023-11-237266Actual
752825020.002022-11-233876Actual
36270167.002025-02-218026Actual
13887174.002023-05-236646Actual
2302718695.002024-02-215366Actual
2723548.002024-06-226856Actual
11978-144.002023-03-239166Actual
35190109.002025-01-216656Actual
2730016422.002024-06-222076Actual
272948321.002024-06-22876Actual
3755344323.002025-03-231476Actual
3526541631.002025-01-213276Actual
166166.002022-06-237326Actual
1392743.002023-05-238456Actual
13912151.002023-05-236556Actual
29577228.002024-08-227366Actual
5259539102.002022-09-2310166Actual
2828275.002024-07-237116Actual
13046157.002023-04-239056Actual
1898333.002023-10-238556Actual
13953870.002023-05-237666Actual
303561833.002022-07-243776Actual
38614174.002025-04-236646Actual
30614121.002024-09-226736Actual
1285090.002023-04-238516Budget
22905337.002024-02-217716Actual
25031-171.002024-04-229146Actual
747100.002022-05-237866Budget
10862244102.002023-02-21476Actual
2294076.002024-02-218726Actual
16985-252.002023-08-239166Actual
3187338028.002024-10-224076Actual
12943128.002023-04-238336Actual
291657.002022-07-246856Actual
2300717.002024-02-216956Actual
31783275.002024-10-229046Actual
24991162.002024-04-227336Actual
10834389.002023-02-217766Actual
721943.002022-11-236916Actual
5190234.002022-09-238756Actual
30565248.002024-09-227616Actual
18966484.002023-10-236256Actual
11760200.002023-03-238026Budget
10850380.002023-02-218766Budget
522241.002022-09-237166Actual
36340148.002025-02-216656Actual
28464195099.002024-07-233776Actual
634129.002022-05-237446Actual
1087517771.002023-02-212476Actual
9617348.002023-01-218046Actual
2962138428.002024-08-224076Actual
280618.002022-07-249426Actual
9563306.002023-01-217636Actual
970623.002023-01-217166Actual
6217112.002022-10-238536Actual
35222307.002025-01-216666Actual
2731825510.002024-06-2210076Actual
21936340.002024-01-218716Actual
108699604.002023-02-211876Actual
2210417846.002024-01-213476Actual
3841280.002022-08-236516Budget
38691401.002025-04-239066Actual
640121794.002022-10-233276Actual
752287644.002022-11-233176Actual
566308472.002022-05-231036Actual
185927.002022-06-236966Actual
283561497.002024-07-236146Actual
2962425784.002024-08-2210076Actual
23921-285.002024-03-229116Actual
1312144827.002023-04-231476Actual
2607317.002024-05-229636Actual
3864180.002025-04-236756Actual
306609.002024-09-229646Actual
736423.002022-11-237146Actual
3282041.002024-11-228216Actual
6278574.002022-10-236256Actual
12891122.002023-04-238126Actual
31822254.002024-10-226566Actual
15869484.002023-07-249236Actual
2508495.002024-04-228366Actual
3746721.002025-03-236946Actual
1590373.002023-07-246856Actual
21977125.002024-01-216836Actual
11851200.002023-03-237646Budget
47219800.002022-05-236016Budget
13870106.002023-05-237836Actual
1201023350.002023-03-234076Actual
3185755087.002024-10-221976Actual
23977501.002024-03-229236Actual
2954151.002024-08-226856Actual
39351815.002022-08-236136Actual
12986307.002023-04-238146Actual
219723742.002024-01-216136Actual
33997666.002024-12-238036Actual
169323000.002022-06-236036Budget
180483.002022-06-237356Actual
24009144.002024-03-226656Actual
1398424008.002023-05-232476Actual
29546130.002024-08-227656Actual
23010154.002024-02-217456Actual
13105380.002023-04-238766Budget
32807335.002024-11-226516Actual
751430604.002022-11-231976Actual
2000943.002023-11-238356Actual
1857100.002022-06-236866Budget
158967.002023-07-249646Actual
2712890.002024-06-226816Actual
2394755.002024-03-229026Actual
5047200.002022-09-238726Budget
21953172.002024-01-217426Actual
11858280.002023-03-238146Budget
31711109.002024-10-226626Actual
4137217300.002022-08-2310166Budget
3871726742.002025-04-233476Actual
30682125.002024-09-228956Actual
27194150.002024-06-228336Actual
3854885.002025-04-238516Actual
4968322.002022-09-236616Actual
2603327.002024-05-227826Actual
7272100.002022-11-237426Budget
21102131339.002023-12-243776Actual
1798929953.002023-09-235766Actual
70371.002022-05-238956Actual
632312700.002022-10-235366Budget
200791686925.002023-11-234376Actual
149914422.002023-06-232376Actual
4128185.002022-08-238966Actual
832824800.002022-12-246016Budget
169301224.002023-08-236156Actual
2496015.002024-04-226826Actual
168233033.002023-08-236116Actual
85761441.002022-12-246166Actual
2716739.002024-06-228426Actual
28346163.002024-07-238336Actual
7281283.002022-11-238026Actual
10845100.002023-02-218366Budget
387106123.002025-04-232376Actual
177680.002022-06-238546Budget
9726100.002023-01-218366Budget
502050.002022-09-236826Budget
2207571.002024-01-218566Actual
31799272.002024-10-227756Actual
3744280.002025-03-237136Actual
2837290.002024-07-238346Actual
3174228.002024-10-226936Actual
8457100.002022-12-248336Budget
7424188.002022-11-238056Actual
85176.002022-12-249646Actual
11939280.002023-03-236566Budget
2407275396.002024-03-221576Actual
35188720.002025-01-216256Actual
1596739785.002023-07-241976Actual
614162.002022-10-236726Actual
249291461.002024-04-226216Actual
22986204.002024-02-217746Actual
6122410.002022-10-238716Actual
2407921970.002024-03-222476Actual
117361502.002023-03-236126Actual
27136489.002024-06-228016Actual
2728082.002024-06-228466Actual
22069102.002024-01-217866Actual
1614125.002022-06-237416Actual
6173104.002022-10-239026Actual
130673868.002023-04-236366Actual
351331062911.002025-01-211136Actual
131259604.002023-04-232076Actual
31745130.002024-10-227436Actual
306081495580.002024-09-221136Actual
149516506.002023-06-236366Actual
189210695.002022-06-239466Actual
118781300.002023-03-236156Budget
22086280167.002024-01-21676Actual
513853.002022-09-238446Actual
21986330.002024-01-218136Actual
28385143.002024-07-236656Actual
22968454.002024-02-218736Actual
209427535.002023-12-246026Actual
293074.002022-07-247856Actual
3509529.002025-01-218216Actual
22898110.002024-02-216716Actual
727980.002022-11-237826Budget
6293111.002022-10-237456Actual
2507327.002024-04-226966Actual
13831668.002023-05-236226Actual
1783257.002022-06-239246Actual
24082111416.002024-03-223176Actual
2566421333.002024-05-219376Actual
609932.002022-10-237116Actual
24950-179.002024-04-229116Actual
36288387.002025-02-216636Actual
30707109.002024-09-227866Actual
35091405.002025-01-217716Actual
12933550.002023-04-237736Actual
27274433.002024-06-227766Actual
2202781.002024-01-216656Actual
3061625.002024-09-226936Actual
391764.002022-08-238326Actual
416514172.002022-08-2310076Actual
2822176.002022-07-246836Actual
1725200.002022-06-238336Budget
12883100.002023-04-237626Budget
14895103.002023-06-236646Actual
28298612.002024-07-239216Actual
976573407.002023-01-213776Actual
10744410.002023-02-218746Actual
108577.002023-02-219666Actual
23028862.002024-02-215466Actual
21981188.002024-01-217436Actual
64984.002022-05-238346Actual
38689451.002025-04-238766Actual
7301302611.002022-11-231136Actual
27615460.002022-07-246026Actual
96965233.002023-01-216366Actual
30738244980.002024-09-222976Actual
25000109.002024-04-228436Actual
13894163.002023-05-237646Actual
41503367.002022-08-232376Actual
131117.002023-04-239666Actual
7221400.002022-05-236266Budget
1490957.002023-06-238446Actual
35171168.002025-01-217646Actual
2205192.002024-01-215466Actual
522073.002022-09-236866Actual
138369.002023-05-236926Actual
189894.002023-10-239656Actual
60861800.002022-10-236116Budget
7211433.002022-11-236516Actual
2834550.002022-07-247736Budget
18022355787.002023-09-23676Actual
2609911.002024-05-229646Actual
505723400.002022-09-236036Budget
139834466.002023-05-232376Actual
574380.002022-05-236536Budget
2960246479.002024-08-221476Actual
7499225.002022-11-239266Actual
2740492.002022-07-248016Actual
28311134.002024-07-237426Actual
2301376.002024-02-217856Actual
12982100.002023-04-237846Budget
10781200.002023-02-218156Budget
9716372.002023-01-217766Actual
2389826522.002024-03-226016Actual
51081264.002022-09-236246Actual
1482792.002023-06-238316Actual
37472333.002025-03-237746Actual
11795200.002023-03-236836Budget
29475139.002024-08-228726Actual
293859.002022-07-248356Actual
118779598.002023-03-236056Actual
174017200.002022-06-236046Budget
3755011476.002025-03-23776Actual
34020198.002024-12-237646Actual
3182739.002024-10-227166Actual
856712400.002022-12-245366Budget
78894236.002022-05-233176Actual
37498274.002025-03-237756Actual
28338321.002024-07-237336Actual
307356184.002024-09-222376Actual
37439234.002025-03-236736Actual
4056164.002022-08-238156Actual
1485310.002023-06-238226Actual
7223300.002022-11-237316Budget
6191169.002022-10-236736Actual
23976-301.002024-03-229136Actual
850479.002022-12-248346Actual
13824348.002023-05-239016Actual
129621300.002023-04-236246Budget
9655100.002023-01-217456Budget
38656277.002025-04-238756Actual
18872221.002023-10-238116Actual
2209339785.002024-01-211976Actual
8499380.002022-12-248046Budget
37501202.002025-03-238156Actual
36389382.002025-02-218766Actual
3960550.002022-08-238036Budget
11761300.002023-03-238026Actual
405272.002022-08-237856Actual
38647148.002025-04-237656Actual
239326.002024-03-226926Actual
5280126538.002022-09-233576Actual
97691591582.002023-01-214376Actual
13862109.002023-05-236736Actual
11709515.002023-03-237716Actual
517680.002022-09-237856Budget
1307835.002023-04-237166Actual
30239507.002022-07-242076Actual
9575138.002023-01-218336Actual
1687135.002022-06-239226Actual
35206208.002025-01-218756Actual
510179.002022-09-239436Actual
3951112.002022-08-237436Actual
27196120.002024-06-228536Actual
1489741.002023-06-236846Actual
19008323.002023-10-237766Actual
17862210.002023-09-237316Actual
13033200.002023-04-238156Budget
1303622.002023-04-238256Actual
415944341.002022-08-233776Actual
38570262.002025-04-238026Actual
61384.002022-05-239436Actual
37438471.002025-03-236636Actual
6192100.002022-10-236836Budget
12841480.002023-04-238016Budget
396339.002022-08-238236Actual
3739533.002025-03-238216Actual
851911830.002022-12-246056Actual
77838783.002022-05-231576Actual
14840139.002023-06-236526Actual
14952198.002023-06-236566Actual
9577117.002023-01-218436Actual
3059081.002024-09-227326Actual
2610972.002024-05-227356Actual
29573125.002024-08-226866Actual
5249410.002022-09-238766Actual
404485.002022-08-237356Actual
638344.002022-05-237746Actual
15980161437.002023-07-243776Actual
668200.002022-05-236556Budget
37457-307.002025-03-239136Actual
1496870.002023-06-238466Actual
29641400.002022-07-246266Budget
23912505.002024-03-228016Actual
7211368.002022-05-236266Actual
5229100.002022-09-237466Budget
2719280.002022-07-246516Budget
1065928500.002023-02-216036Budget
2946053.002024-08-226726Actual
29590327.002024-08-229066Actual

Generated 2025-06-22 20:27:48.795 UTC