[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2254   

6434 items

NOTE: Only 1000 elements of total 6434 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1393852225.002023-05-245666Actual
3057913.002024-09-239616Actual
12904-66.002023-04-249126Actual
1188929.002023-03-246856Actual
723638.002022-11-248216Actual
9614100.002023-01-227846Budget
8374118654.002022-12-251226Actual
3512213.002025-01-228226Actual
181258.002022-06-247856Actual
119341900.002023-03-246166Budget
7461213.002022-11-246666Actual
15813-252.002023-07-259116Actual
2404328.002024-03-236966Actual
1803120.002022-06-247356Budget
38684332.002025-04-248166Actual
1671200.002022-06-248026Budget
37547316575.002025-03-2410166Actual
8340105.002022-12-256816Actual
295681777.002024-08-236266Actual
27161187.002024-06-237726Actual
3408326.002024-12-248266Actual
294557722.002024-08-236026Actual
35089116.002025-01-227416Actual
24931209.002024-04-236616Actual
291760.002022-07-256856Budget
3291671.002024-11-236756Actual
25038106.002024-04-236656Actual
2727828.002024-06-238266Actual
2729566776.002024-06-231376Actual
514152.002022-09-248546Actual
5051142.002022-09-249226Actual
3516832.002025-01-227146Actual
18036157848.002023-09-242976Actual
15799158.002023-07-257316Actual
55736.002022-05-248526Actual
30601208.002024-09-238726Actual
13966363.002023-05-249266Actual
7295129.002022-11-249026Actual
1612220.002022-06-247316Budget
35206208.002025-01-228756Actual
2391790.002024-03-238516Actual
24067352320.002024-03-23676Actual
131239604.002023-04-241876Actual
2961938238.002024-08-233876Actual
4979160.002022-09-247416Actual
1901483.002023-10-248466Actual
5064261.002022-09-246636Actual
2603148.002024-05-237626Actual
1862550.002022-06-247266Budget
3860100.002022-08-247816Budget
9523200.002023-01-228126Budget
3958149.002022-08-247836Actual
2393439.002024-03-237326Actual
6362235.002022-10-248166Actual
3636549223.002025-02-225666Actual
955780.002023-01-227136Budget
1758179.002022-06-247446Actual
36244409.002025-02-228116Actual
28335185.002024-07-246836Actual
160929.002022-06-246916Actual
1900329.002023-10-247166Actual
187830.002022-06-248266Budget
3401740.002024-12-247146Actual
31744208.002024-10-237336Actual
6135650.002022-10-246226Budget
527687395.002022-09-243176Actual
95911700.002023-01-226146Actual
1076260.002023-02-226756Budget
1712100.002022-06-247436Budget
34019160.002024-12-247446Actual
5275126762.002022-09-242976Actual
491100.002022-05-247416Budget
16852104.002023-08-246526Actual
190502542054.002023-10-244376Actual
2403120443.002024-03-235266Actual
34056129.002024-12-248956Actual
8528111.002022-12-256756Actual
7356280.002022-11-246546Budget
35229165.002025-01-227466Actual
30681243.002024-09-238756Actual
1999835.002023-11-246856Actual
3868534.002025-04-248266Actual
1290383.002023-04-249026Actual
850580.002022-12-258346Budget
3292714.002024-11-238256Actual
71440600.002022-05-245666Budget
1391553.002023-05-246856Actual
1629111.002022-06-248316Actual
3641543232.002025-02-223276Actual
850770.002022-12-258446Budget
1866200.002022-06-247466Budget
84214.002022-12-259626Actual
855540.002022-12-258556Budget
47219800.002022-05-246016Budget
119983367.002023-03-242376Actual
1302980.002023-04-247856Budget
741240.002022-11-247156Budget
24985217.002024-04-236536Actual
32841167.002024-11-237426Actual
3511955.002025-01-227826Actual
37531446.002025-03-247766Actual
4022-168.002022-08-249146Actual
23903176.002024-03-236716Actual
3295146.002024-11-237166Actual
1684853087.002023-08-241226Actual
26004144.002024-05-237616Actual
622610.002022-10-249636Actual
318201497.002024-10-236266Actual
609168.002022-05-248936Actual
970750.002023-01-227166Budget
20981249.002023-12-257636Actual
31831879.002024-10-237666Actual
2883116.002022-07-257846Actual
3179364.002024-10-236856Actual
70044.002022-05-248556Actual
386668392.002025-04-245766Actual
36372162.002025-02-226666Actual
26103106.002024-05-236556Actual
85176.002022-12-259646Actual
3072147500.002024-09-239966Actual
21102131339.002023-12-253776Actual
1390915070.002023-05-246056Actual
294851852.002024-08-236236Actual
1189140.002023-03-247156Budget
37382291.002025-03-246516Actual
31781312.002024-10-238746Actual
19978246.002023-11-247746Actual
1597010710.002023-07-252276Actual
944624102.002023-01-226016Actual
2746100.002022-07-258316Budget
2206349.002024-01-227166Actual
2107177.002023-12-258566Actual
32835122.002024-11-236626Actual
3291010.002024-11-239646Actual
12967100.002023-04-246746Budget
14870176.002023-06-246736Actual
2195885.002024-01-228126Actual
3747629.002025-03-248246Actual
1176768.002023-03-248326Actual
1696024413.002023-08-246066Actual
291575.002022-07-256756Actual
19009104.002023-10-247866Actual
209427535.002023-12-256026Actual
2389826522.002024-03-236016Actual
7259200.002022-11-246526Budget
1789828.002023-09-248426Actual
14894113.002023-06-246546Actual
3526722649.002025-01-223476Actual
17900113.002023-09-248726Actual
853050.002022-12-256856Budget
388310712.002022-08-246026Actual
37543540.002025-03-249266Actual
722035.002022-11-247116Actual
1176862.002023-03-248426Actual
2713829.002024-06-238216Actual
611531.002022-10-248216Actual
497147.002022-05-247816Actual
3856200.002022-08-247616Budget
3755478977.002025-03-241576Actual
38659-209.002025-04-249156Actual
3856174.002025-04-246726Actual
847114040.002022-12-256046Actual
168830.002022-06-249426Actual
628750.002022-10-246856Budget
37564163153.002025-03-243176Actual
8431280.002022-12-256536Budget
192451056.002022-06-244676Actual
28360146.002024-07-246746Actual
29487325.002024-08-236636Actual
1485531.002023-06-248426Actual
36371178.002025-02-226566Actual
7322100.002022-11-247436Budget
9700280.002023-01-226666Budget
1173412199.002023-03-246026Actual
375129497.002025-03-245266Actual
8629423716.002022-12-25676Actual
2720981.002024-06-236846Actual
2493423.002024-04-236916Actual
28428484.002024-07-248066Actual
7292234.002022-11-248726Actual
11703270.002023-03-247316Actual
2865305.002022-07-256646Actual
742811.002022-11-248256Actual
3525517287.002025-01-221876Actual
7464109.002022-11-246766Actual
2299252.002024-02-228446Actual
967340.002023-01-228556Budget
752825020.002022-11-243876Actual
3526132615.002025-01-222476Actual
6140100.002022-10-246626Budget
14823104.002023-06-247816Actual
16843228.002023-08-248916Actual
9694901.002023-01-226266Actual
3640715731.002025-02-222076Actual
2601062.002024-05-238316Actual
303216969.002022-07-253376Actual
3972480.002022-08-248736Budget
12932280.002023-04-247636Budget
28338321.002024-07-247336Actual
7484246.002022-11-248166Actual
3074133566.002024-09-233376Actual
1313324240.002023-04-243276Actual
9719100.002023-01-227866Budget
23004153.002024-02-226656Actual
94471928.002023-01-226116Actual
5100302.002022-09-249236Actual
21936340.002024-01-228716Actual
317363524.002024-10-236136Actual
1062259.002023-02-226826Actual
1757237.002022-06-247346Actual
1198814380.002023-03-24776Actual
1721380.002022-06-248136Budget
37445333.002025-03-247636Actual
60861800.002022-10-246116Budget
742260.002022-11-247856Budget
1386533.002023-05-247136Actual
20921102.002023-12-256816Actual
3516669.002025-01-226846Actual
73978580.002022-11-246056Actual
272832.002022-07-257116Actual
5092100.002022-09-248436Budget
302718119.002022-07-252476Actual
3065457.002024-09-238546Actual
22002118.002024-01-226746Actual
3410045457.002024-12-241376Actual
1289550.002023-04-248326Budget
1854248.002022-06-246666Actual
8617380.002022-12-258766Budget
362639.002025-02-226926Actual
622816000.002022-10-246046Budget
105651900.002023-02-226216Budget
34058-159.002024-12-249156Actual
6297200.002022-10-247756Budget
14832291.002023-06-249016Actual
22077181.002024-01-228966Actual
239415.002024-03-238226Actual
1500328910.002023-06-244076Actual
305551870.002024-09-236116Actual
1686479.002023-08-248126Actual
37449361.002025-03-248136Actual
108331600.002023-02-227666Budget
18898176.002023-10-248026Actual
7297172.002022-11-249226Actual
1200417156.002023-03-243376Actual
2870100.002022-07-256846Budget
37472333.002025-03-247746Actual
629030.002022-10-247156Budget
272578140.002024-06-235466Actual
18691400.002022-06-247666Budget
384938.002022-08-246916Actual
2743304.002022-07-258116Actual
17904135.002023-09-249226Actual
4000200.002022-08-247646Budget
18984151.002023-10-248756Actual
1189212.002023-03-247156Actual
1084892.002023-02-228566Actual
37416160.002025-03-247426Actual
13951142.002023-05-247366Actual
27161736.002022-07-256116Actual
1388319088.002023-05-246046Actual
12833100.002023-04-247416Budget
5169135.002022-09-247456Actual
129592319.002023-04-246146Actual
1873100.002022-06-247866Budget
1184180.002023-03-246846Budget
11964280.002023-03-248166Budget
9732380.002023-01-228766Budget
3873103.002022-08-248516Actual
2730016422.002024-06-232076Actual
79114553.002022-05-243476Actual
2504041.002024-04-236856Actual
1489655.002023-06-246746Actual
2720215.002024-06-239636Actual
502111.002022-09-246926Actual
11757248.002023-03-247726Actual
179609042.002023-09-246056Actual
1490957.002023-06-248446Actual
1184560.002023-03-247146Budget
25095179100.002024-04-2310166Actual
18959110.002023-10-248946Actual
497423.002022-09-247116Actual
1304150.002023-04-248556Budget
3283042451.002024-11-231226Actual
2501510.002024-04-236946Actual
33938158.002024-12-247416Actual
107551300.002023-02-226156Budget
13905211.002023-05-249046Actual
10653127.002023-02-229226Actual
22111-42114.002024-01-224676Actual
1082325.002023-02-226966Actual
24950-179.002024-04-239116Actual
33986281.002024-12-246536Actual
168139.002022-06-248526Actual
22907400.002024-02-228016Actual
1797831.002023-09-248456Actual
399280.002022-08-246846Budget
2946053.002024-08-236726Actual
30629520.002024-09-238736Actual
63039.002022-05-247146Actual
2007570489.002023-11-243776Actual
38632259.002025-04-249046Actual
1851273.002022-06-246566Actual
19022301.002023-10-249766Actual
38608716.002025-04-249236Actual
5009850.002022-09-246126Budget
630610.002022-10-248256Budget
2093281.002023-12-258316Actual
9659159.002023-01-227756Actual
4012100.002022-08-248346Budget
36305315.002025-02-228936Actual
3062535.002024-09-238236Actual
3174228.002024-10-236936Actual
37385102.002025-03-246816Actual
512983.002022-09-247846Actual
742710.002022-11-248256Budget
1802939785.002023-09-241976Actual
278371.002022-07-257626Actual
14841127.002023-06-246626Actual
752636770.002022-11-243576Actual
75886.002022-05-248566Actual
1689684.002023-08-248536Actual
1305795000.002023-04-245666Budget
32915143.002024-11-236656Actual
185927.002022-06-246966Actual
128619300.002023-04-246026Budget
1593557.002023-07-256866Actual
1904927465.002023-10-244076Actual
29489123.002024-08-236836Actual
158991577.002023-07-256256Actual
3399143.002024-12-247136Actual
4988280.002022-09-248116Budget
19943240.002023-11-246536Actual
108871168871.002023-02-224376Actual
6246100.002022-10-247446Budget
640623131.002022-10-243876Actual
2294490.002024-02-229226Actual
2612616423.002024-05-235266Actual
10835380.002023-02-227766Budget
117801432012.002023-03-241036Actual
511940.002022-09-247146Budget
8465179.002022-12-258936Actual
414468230.002022-08-241576Actual
339556943.002024-12-246026Actual
35138452.002025-01-226636Actual
36233384.002025-02-226616Actual
765291.002022-05-249266Actual
3888650.002022-08-246226Budget
3864424.002025-04-247156Actual
3295030.002024-11-236966Actual
10579220.002023-02-227316Budget
37474445.002025-03-248046Actual
23994218.002024-03-238146Actual
27136489.002024-06-238016Actual
9480123.002023-01-228416Actual
284088295.002024-07-245366Actual
13090100.002023-04-247866Budget
27307147872.002024-06-233176Actual
3636610079.002025-02-225766Actual
16842416.002023-08-248716Actual
17879102841.002023-09-241226Actual
12981380.002023-04-247746Budget
14940-142.002023-06-249156Actual
11792234.002023-03-246736Actual
28364195.002024-07-247346Actual
9471159.002023-01-227816Actual
405810.002022-08-248256Budget
398016000.002022-08-246046Budget
170179970.002023-08-244676Actual
9454280.002023-01-226616Budget
3066812.002024-09-236956Actual
26065100.002024-05-238336Actual
2197837.002024-01-226936Actual
277251.002022-07-256726Actual
180483.002022-06-247356Actual
77631186.002022-05-241376Actual
211079408.002023-12-254676Actual
7419176.002022-11-247756Actual
173918564.002022-06-246046Actual
2308295546.002024-02-223576Actual
1670219.002022-06-248026Actual
35243451.002025-01-229266Actual
16839111.002023-08-248316Actual
17995210.002023-09-246666Actual
32824520.002024-11-238716Actual
13991144960.002023-05-243576Actual
7255850.002022-11-246126Budget
129073.002023-04-249626Actual
37481234.002025-03-248946Actual
38371800.002022-08-246116Budget
12991100.002023-04-248346Budget
27212160.002024-06-237346Actual
1687732249.002023-08-246036Actual
1903411985.002023-10-242076Actual
18461335.002022-06-246166Actual
21994-317.002024-01-229136Actual
1295722604.002023-04-246046Actual
2833620.002022-07-257736Actual
6102137.002022-10-247416Actual
11788480.002023-03-246536Budget
10652-76.002023-02-229126Actual
513980.002022-09-248446Budget
294301332.002024-08-236216Actual
632312700.002022-10-245366Budget
6383303098.002022-10-2410166Actual
199917.002023-11-249646Actual
3180078.002024-10-237856Actual
12938550.002023-04-248036Budget
2716739.002024-06-238426Actual
6349591.002022-10-247266Actual
3180317.002024-10-238256Actual
3056132.002024-09-236916Actual
726660.002022-11-246826Budget
13094289.002023-04-248166Actual
30708418.002024-09-238066Actual
52557.002022-09-249666Actual
1495730.002023-06-247166Actual
39371300.002022-08-246236Budget
4115601.002022-08-248066Actual
2205422152.002024-01-226066Actual
31765186.002024-10-236646Actual
2834547.002024-07-248236Actual
36304589.002025-02-228736Actual
2960617805.002024-08-232076Actual
1294140.002023-04-248236Budget
282752281.002024-07-246116Actual
2102850.002023-12-256856Actual
731598.002022-11-246836Actual
606104.002022-05-248536Actual
10630107.002023-02-227626Actual
6235200.002022-10-246646Budget
28401277.002024-07-248756Actual
21076410.002023-12-259266Actual
3404171.002024-12-246856Actual
15827111.002023-07-257426Actual
13994103375.002023-05-243976Actual
5192133.002022-09-249056Actual
496100.002022-05-247816Budget
1186130.002023-03-248246Budget
2845729350.002024-07-242876Actual
5098226.002022-09-249036Actual
13815116.002023-05-247816Actual
8337200.002022-12-256716Budget
13083220.002023-04-247366Budget
12843317.002023-04-248116Actual
34002116.002024-12-248536Actual
2298038.002024-02-226846Actual
230264154.002024-02-225266Actual
23981979.002024-03-236246Actual
38576208.002025-04-248726Actual
5028100.002022-09-247626Budget
736341.002022-11-246946Actual
6353103.002022-10-247466Actual
975230604.002023-01-221976Actual
374621014.002025-03-246246Actual
7355410.002022-11-246546Actual
2770100.002022-07-256626Budget
659220.002022-05-249246Actual
2618121970.002024-05-233476Actual
388083.002022-08-249416Actual
7390116.002022-11-248946Actual
541105.002022-05-247626Actual
1199289065.002023-03-241576Actual
2300826.002024-02-227156Actual
3180550.002024-10-238456Actual
2290024.002024-02-226916Actual
27286427.002024-06-239266Actual
636423.002022-10-248266Actual
624223.002022-10-247146Actual
8536120.002022-12-257356Budget
35154520.002025-01-228736Actual
3069097870.002024-09-235666Actual
1756220.002022-06-247346Budget
7507579787.002022-11-24676Actual
499690.002022-09-248516Budget
12930124.002023-04-247436Actual
2844992726.002024-07-241576Actual
9584270.002023-01-229036Actual
209588.002023-12-258226Actual
855994.002022-12-258956Actual
512177.002022-05-248916Actual
36316123.002025-02-226846Actual
9660200.002023-01-227756Budget
26183144561.002024-05-233776Actual
12980385.002023-04-247746Actual
25069273.002024-04-236566Actual
3755011476.002025-03-24776Actual
2724743.002024-06-238456Actual
14995104149.002023-06-243176Actual
24059199.002024-03-239066Actual
11750120.002023-03-247326Budget
306111322.002024-09-236236Actual
49641500.002022-09-246216Budget
352191588.002025-01-226266Actual
6106410.002022-10-247716Actual
3074228199.002024-09-233476Actual
7838239.002022-05-242276Actual
502050.002022-09-246826Budget
34089306.002024-12-249066Actual
56060.002022-05-248926Actual
39294.002022-08-249626Actual
32863314.002024-11-236636Actual
329981762722.002024-11-234376Actual
6108125.002022-10-247816Actual
40279700.002022-08-246056Budget
10632193.002023-02-227726Actual
508840.002022-09-248236Budget
75139604.002022-11-241876Actual
3186641631.002024-10-233276Actual
17980151.002023-09-248756Actual
6089280.002022-10-246516Budget
36298666.002025-02-228036Actual
2603497.002024-05-238026Actual
6399121422.002022-10-242976Actual
966812.002023-01-228256Actual
67620.002022-05-246956Actual
3508621.002025-01-226916Actual
2492720344.002024-04-236016Actual
1890330.002023-10-248526Actual
21034218.002023-12-257756Actual
27171736.002022-07-256216Actual
856347.002022-12-259456Actual
161160.002022-06-247116Budget
26069382.002024-05-238936Actual
1694646.002023-08-248356Actual
3891170.002022-08-246626Actual
2600124.002024-05-237116Actual
38648266.002025-04-247756Actual
1649100.002022-06-246526Budget
1992810.002023-11-248226Actual
2197954.002024-01-227136Actual
4030510.002022-08-246256Actual
970296.002023-01-226766Actual
107101074.002023-02-226246Actual
2952870.002024-08-238546Actual
3998125.002022-08-247446Actual
283272322615.002024-07-241036Actual
2849585.002022-07-258736Actual
17890148.002023-09-247426Actual
12883100.002023-04-247626Budget
386682433.002025-04-246166Actual
843980.002022-12-257136Budget
31749653.002024-10-238036Actual
15917227.002023-07-258756Actual
2846038428.002024-07-243276Actual
1500131298.002023-06-243876Actual
30672123.002024-09-237656Actual
6218100.002022-10-248536Budget
3626562.002025-02-227326Actual
28334246.002024-07-246736Actual
9567168.002023-01-227836Actual
1894349.002022-06-249766Actual
1580629.002023-07-258216Actual
38541519.002025-04-247716Actual
15892128.002023-07-258946Actual
637164.002022-10-248566Actual
28427117.002024-07-247866Actual
28376199.002024-07-248946Actual
28418157.002024-07-246766Actual
363371919.002025-02-226156Actual
38672319.002025-04-246666Actual
79322950.002022-05-243776Actual
6094137.002022-10-246716Actual
631240.002022-10-248556Budget
3746674.002025-03-246846Actual
21081352202.002023-12-25476Actual
641104.002022-05-247846Actual
18886874.002023-10-246226Actual
32972135485.002024-11-2310166Actual
748630.002022-11-248266Budget
734810.002022-11-249636Actual
13871406.002023-05-248036Actual
7228480.002022-11-247716Budget
14822333.002023-06-247716Actual
752323573.002022-11-243276Actual
1194853.002023-03-247166Actual
38533402.002025-04-246616Actual
952751.002023-01-228326Actual
7416100.002022-11-247456Budget
2730214681.002024-06-232276Actual
31872147073.002024-10-233976Actual
2193561.002024-01-228516Actual
1602286.002022-06-246516Actual
27192409.002024-06-238136Actual
36418112879.002025-02-223576Actual
7344270.002022-11-249036Actual
249626.002024-04-237126Actual
2839720.002024-07-248256Actual
23023-173.002024-02-229156Actual
32996164602.002024-11-233976Actual
1178328500.002023-03-246036Budget
35164183.002025-01-226646Actual
1385057.002023-05-248926Actual
731880.002022-11-247136Budget
22898110.002024-02-226716Actual
58247.002022-05-246936Actual
9633208.002023-01-229246Actual
33931370.002024-12-246516Actual
37426174.002025-03-248726Actual
640219953.002022-10-243376Actual
32833690.002024-11-236226Actual
157912185.002023-07-256116Actual
7460234.002022-11-246566Actual
83292551.002022-12-256116Actual
31711109.002024-10-236626Actual
36258498.002025-02-226226Actual
329441571.002024-11-236266Actual
1899243261.002023-10-245666Actual
1870380.002022-06-247766Budget
2843200.002022-07-258336Budget
32926144.002024-11-238156Actual
35172302.002025-01-227746Actual
158256.002023-07-257126Actual
6139120.002022-10-246626Actual
965463.002023-01-227356Actual
24955568.002024-04-236126Actual
2603560.002024-05-238126Actual
7677.002022-05-249666Actual
35264163303.002025-01-223176Actual
3627782.002025-02-228926Actual
22951428.002024-02-226536Actual
9721480.002023-01-228066Budget
3286635.002024-11-236936Actual
509198.002022-09-248436Actual
31704560.002024-10-239216Actual
2293721.002024-02-228326Actual
29532-238.002024-08-239146Actual
2510135524.002024-04-231476Actual
1789630.002022-06-246156Actual
64092275094.002022-10-244376Actual
26059198.002024-05-237636Actual
3071190.002024-09-238366Actual
29581127.002024-08-237866Actual
27190155.002024-06-237836Actual
36239174.002025-02-227416Actual
168466.002022-06-248926Actual
862547500.002022-12-259966Actual
240346388.002024-03-235766Actual
35181176.002025-01-228946Actual
10837131.002023-02-227866Actual
295607.002024-08-239656Actual
611894.002022-10-248416Actual
31811259.002024-10-239256Actual
17882662.002023-09-246226Actual
2831698.002024-07-248126Actual
2764437.002022-07-256126Actual
2504374.002024-04-237356Actual
385816.002025-04-249626Actual
619436.002022-10-246936Actual
3508575.002025-01-226816Actual
598372.002022-05-248136Actual
764-174.002022-05-249166Actual
329121387.002024-11-236156Actual
79018648.002022-05-243376Actual
13956397.002023-05-248066Actual
5236480.002022-09-248066Budget
1086737693.002023-02-221476Actual
2714086.002024-06-238416Actual
84281654.002022-12-256236Actual
23046105.002024-02-227866Actual
189101434725.002023-10-241036Actual
294842381.002024-08-236136Actual
1686724.002023-08-248426Actual
1892039.002023-10-247136Actual
12943128.002023-04-248336Actual
3973185.002022-08-248936Actual
31807277.002024-10-238756Actual
5015103.002022-09-246626Actual
1622519.002022-06-248016Actual
26187350000.002024-05-234276Actual
8611100.002022-12-258366Budget
11725480.002023-03-248716Budget
1816125.002022-06-248156Actual
2615159.002024-05-238466Actual
36266126.002025-02-227426Actual
27233126.002024-06-236656Actual
1063460.002023-02-227826Budget
41091800.002022-08-247666Budget
14929204.002023-06-247756Actual
12012434288.002023-03-244676Actual
1303860.002023-04-248356Budget
21983440.002024-01-227736Actual
3640465795.002025-02-221576Actual
634462.002022-10-246866Actual
629980.002022-10-247856Budget
16897454.002023-08-248736Actual
83302100.002022-12-256116Budget
22903153.002024-02-227416Actual
38849600.002022-08-246026Budget
2498229009.002024-04-236036Actual
1999749.002023-11-246756Actual
3629143.002025-02-226936Actual
731100.002022-05-246866Budget
29563257.002024-08-235466Actual
8560144.002022-12-259056Actual
35120204.002025-01-228026Actual
7231200.002022-11-247816Budget
851911830.002022-12-256056Actual
406340.002022-08-248556Budget
838580.002022-12-256726Budget
259941695.002024-05-236116Actual
32999-33025.002024-11-234676Actual
3058915.002024-09-237126Actual
32959351.002024-11-238166Actual
249792.002024-04-239626Actual
24987102.002024-04-236736Actual
31746284.002024-10-237636Actual
22897213.002024-02-226616Actual
63249092.002022-10-245366Actual
74761500.002022-11-247666Budget
31835284.002024-10-238166Actual
30626120.002024-09-238336Actual
4968322.002022-09-246616Actual
1196893.002023-03-248366Actual
742950.002022-11-248356Budget
85991500.002022-12-257666Budget
26021667.002024-05-236126Actual
85781100.002022-12-256266Budget
306888356.002024-09-235366Actual
4066200.002022-08-248756Budget
4032100.002022-08-246556Budget
2601250.002024-05-238516Actual
10838511.002023-02-228066Actual
31849239109.002024-10-23476Actual
16953184.002023-08-249256Actual
3631019871.002025-02-226046Actual
10667380.002023-02-226636Budget
2401073.002024-03-236756Actual
12857281.002023-04-249216Actual
34080110.002024-12-247866Actual
516181.002022-09-246756Actual
3065360.002024-09-238446Actual
36251526.002025-02-229016Actual
108015000.002023-02-225366Budget
22957256.002024-02-227336Actual
2110529488.002023-12-254076Actual
3187140787.002024-10-233876Actual
1284431.002023-04-248216Actual
743240.002022-11-248456Budget
738020.002022-11-248246Budget
178808062.002023-09-246026Actual
864520237.002022-12-253276Actual
29596183407.002024-08-2310166Actual
19016340.002023-10-248766Actual
2194794.002024-01-226626Actual
8601380.002022-12-257766Budget
2843389.002024-07-248566Actual
240385366.002024-03-236366Actual
3969100.002022-08-248536Budget
25119100679.002024-04-233976Actual
6190100.002022-10-246736Budget
386635594.002025-04-245366Actual
24057302.002024-03-238766Actual
17962835.002023-09-246256Actual
2943526.002024-08-236916Actual
3291924.002024-11-237156Actual
10733515.002023-02-228046Actual
329856123.002024-11-232376Actual
179071115146.002023-09-241136Actual
119243900.002023-03-245266Budget
24045322.002024-03-237266Actual
578200.002022-05-246736Budget
736423.002022-11-247146Actual
1314020682.002023-04-244076Actual
1186680.002023-03-248546Budget
1997314.002023-11-246946Actual
13971324618.002023-05-24476Actual
1383713.002023-05-247126Actual
1700012235.002023-08-242076Actual
3173528620.002024-10-236036Actual
1188840.002023-03-246856Budget
24949224.002024-04-239016Actual
3626232.002025-02-226826Actual
510316000.002022-09-246046Budget
9468480.002023-01-227716Budget
2502753.002024-04-238546Actual
407951600.002022-08-245666Budget
1399330685.002023-05-243876Actual
35151132.002025-01-228336Actual
18942172.002023-10-246646Actual
2192996.002024-01-227816Actual
8496100.002022-12-257846Actual
2845217459.002024-07-242076Actual
27181200.002022-07-256216Budget
967050.002023-01-228356Budget
6205168.002022-10-247836Actual
616210.002022-10-248226Budget
37454554.002025-03-248736Actual
2831834.002024-07-248326Actual
129152300.002023-04-246236Budget
20930236.002023-12-258116Actual
23062294482.002024-02-22476Actual
3754413.002025-03-249666Actual
4137217300.002022-08-2410166Budget
1079055.002023-02-228556Actual
7235380.002022-11-248116Budget
158471530.002023-07-256236Actual
3410930106.002024-12-242476Actual
1793131.002022-06-246556Actual
1168623800.002023-03-246016Budget
2407710603.002024-03-232276Actual
6337172.002022-10-246566Actual
9478100.002023-01-228316Budget
28458242580.002024-07-242976Actual
28440682.002024-07-249766Actual
638710419.002022-10-24876Actual
1797736.002023-09-248356Actual
737244.002022-05-247266Actual
36333-238.002025-02-229146Actual
106623037.002023-02-226236Actual
38605349.002025-04-248936Actual
2960246479.002024-08-231476Actual
7843402.002022-05-242376Actual
30614121.002024-09-236736Actual
63150.002022-05-247146Budget
4106100.002022-08-247466Budget
2393985.002024-03-238026Actual
30583501.002024-09-236226Actual
38552-275.002025-04-249116Actual
351621248.002025-01-226246Actual
36389382.002025-02-228766Actual
4117280.002022-08-248166Budget
85718700.002022-12-255766Budget
28349554.002024-07-248736Actual
3293040.002024-11-238556Actual
17929259.002023-09-248936Actual
1312430604.002023-04-241976Actual
2834550.002022-07-257736Budget
1393927039.002023-05-245766Actual
29495538.002024-08-237736Actual
21036265.002023-12-258056Actual
968856700.002023-01-225666Budget
119387600.002023-03-246366Budget
2505229.002024-04-238456Actual
38682132.002025-04-247866Actual
2753480.002022-07-258716Budget
280238.002022-07-258926Actual
3411434909.002024-12-243376Actual
3626085.002025-02-226626Actual
374871711.002025-03-246156Actual
740950.002022-11-246856Budget
30739143177.002024-09-233176Actual
3059468.002024-09-237826Actual
2095362.002023-12-257626Actual
53240.002022-05-246826Budget
32923210.002024-11-237756Actual
11794176.002023-03-246836Actual
238992449.002024-03-236116Actual
958810.002023-01-229636Actual
36294165.002025-02-227436Actual
20976111.002023-12-256836Actual
108121300.002023-02-226266Budget
19935-87.002023-11-249126Actual
29494299.002024-08-237636Actual
38624356.002025-04-248046Actual
11905127.002023-03-248156Actual
3186826915.002024-10-233476Actual
175432.002022-06-247146Actual
8442220.002022-12-257336Budget
1596113963.002023-07-25776Actual
2304927.002024-02-228266Actual
3179528.002024-10-237156Actual
2838924.002024-07-247156Actual
5252-182.002022-09-249166Actual
1695854557.002023-08-245666Actual
239338.002024-03-237126Actual
21062119.002023-12-257466Actual
11820100.002023-03-248536Budget
601200.002022-05-248336Budget
32925232.002024-11-238056Actual
38625221.002025-04-248146Actual
22095123840.002024-01-222176Actual
3626776.002025-02-227626Actual
35263256992.002025-01-222976Actual
1383381.002023-05-246626Actual
14852104.002023-06-248126Actual
7521126762.002022-11-242976Actual
11751125.002023-03-247326Actual
13893141.002023-05-247446Actual
2727997.002024-06-238366Actual
3073628852.002024-09-232476Actual
1500299855.002023-06-243976Actual
9463300.002023-01-227316Budget
18953159.002023-10-248146Actual
13826464.002023-05-249216Actual
38683536.002025-04-248066Actual
399178.002022-08-246846Actual
9619215.002023-01-228146Actual
2510439785.002024-04-231976Actual
35239416.002025-01-228766Actual
32966448.002024-11-239066Actual
9675200.002023-01-228756Budget
27201702.002024-06-239236Actual
52699988.002022-09-242076Actual
846992.002022-12-259436Actual
8501233.002022-12-258146Actual
1065928500.002023-02-226036Budget
32817153.002024-11-237816Actual
219732806.002024-01-226236Actual
29555243.002024-08-238756Actual
285715600.002022-07-256046Actual
2599316521.002024-05-236016Actual
520617400.002022-09-246066Budget
6339156.002022-10-246666Actual
2731213.002022-07-257316Actual
6276950.002022-10-246156Budget
837294.002022-12-259416Actual
34076154.002024-12-247366Actual
220484.002024-01-229656Actual
1791750.002022-06-246256Budget
3853644.002025-04-246916Actual
953140.002023-01-228526Budget
31775368.002024-10-238046Actual
755100.002022-05-248366Budget
31752143.002024-10-238336Actual
501853.002022-09-246726Actual
37507157.002025-03-248956Actual
2712926.002024-06-236916Actual
219723742.002024-01-226136Actual
6292110.002022-10-247356Budget
375301213.002025-03-247666Actual
4994100.002022-09-248416Budget
1699775549.002023-08-241576Actual
35171168.002025-01-227646Actual
625933.002022-10-248246Actual
1701028370.002023-08-243476Actual
751918991.002022-11-242476Actual
11718123.002023-03-248316Actual
350803033.002025-01-226116Actual
2611748.002024-05-238356Actual
17881910.002023-09-246126Actual
2947111.002024-08-238226Actual
1796713.002023-09-246956Actual
1810200.002022-06-247756Budget
406149.002022-08-248456Actual
14939178.002023-06-249056Actual
85188700.002022-12-256056Budget
1785324865.002023-09-246016Actual
8382200.002022-12-256526Budget
2843299.002024-07-248466Actual
15960419804.002023-07-25676Actual
6301246.002022-10-248056Actual
1176940.002023-03-248426Budget
27312214938.002024-06-233776Actual
25029139.002024-04-238946Actual
3401597.002024-12-246846Actual
230656406.002024-02-22876Actual
2100277.002023-12-256846Actual
3987205.002022-08-246646Actual
3968100.002022-08-248436Budget
38538266.002025-04-247316Actual
95453300.002023-01-226136Budget
408057287.002022-08-245666Actual
1287740.002023-04-247126Budget
37457-307.002025-03-249136Actual
15880103.002023-07-257346Actual
18998200.002023-10-246566Actual
29432237.002024-08-236616Actual
19926167.002023-11-248026Actual
3864985.002025-04-247856Actual
6245153.002022-10-247346Actual
261321870.002024-05-236166Actual
306081495580.002024-09-231136Actual
31834458.002024-10-238066Actual
28313139.002024-07-247726Actual
962670.002023-01-228546Budget
9713100.002023-01-227466Budget
2829170.002022-07-257436Actual
13957246.002023-05-248166Actual
393323400.002022-08-246036Budget
41338.002022-08-249666Actual
2943490.002024-08-236816Actual
63958156.002022-10-242276Actual
386371387.002025-04-246156Actual
738770.002022-11-248546Budget
12856-169.002023-04-249116Actual
12999228.002023-04-249046Actual
13816476.002023-05-248016Actual
38714169746.002025-04-243176Actual
21957137.002024-01-228026Actual
32869147.002024-11-237436Actual
858937.002022-12-256966Actual
864496234.002022-12-253176Actual
3922234.002022-08-248726Actual
1889041.002023-10-246826Actual
10731100.002023-02-227846Budget
1393716926.002023-05-245466Actual
1395825.002023-05-248266Actual
35249302391.002025-01-22676Actual
23971105.002024-03-238436Actual
2497663.002024-04-239026Actual
10819100.002023-02-226766Budget
7342550.002022-11-248736Budget
182340.002022-06-248556Budget
2725620467.002024-06-235366Actual
8547200.002022-12-258156Budget
1709300.002022-06-247336Budget
24081159582.002024-03-232976Actual
2601153.002024-05-238416Actual
317341323613.002024-10-231136Actual
3182625.002024-10-236966Actual

Generated 2025-06-23 16:49:22.497 UTC