[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2344   

6344 items

NOTE: Only 1000 elements of total 6344 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838755.002024-07-246856Actual
2828148.002024-07-246916Actual
3405118.002024-12-248256Actual
3852220.002022-08-247316Budget
1672100.002022-06-248126Budget
86318474.002022-12-25876Actual
38534200.002025-04-246716Actual
30098.002022-07-259666Actual
30176911.002022-07-25876Actual
32988216162.002024-11-232976Actual
149828277.002023-06-24876Actual
239543087.002024-03-236136Actual
1757237.002022-06-247346Actual
5238280.002022-09-248166Budget
2720341.002022-07-256516Actual
38612932.002025-04-246246Actual
1597724969.002023-07-253376Actual
174017200.002022-06-246046Budget
2960555087.002024-08-231976Actual
14952198.002023-06-246566Actual
61516692.002022-05-246046Actual
3523787.002025-01-228466Actual
36283832857.002025-02-221136Actual
36320184.002025-02-227446Actual
3516017373.002025-01-226046Actual
2299348.002024-02-228546Actual
2504218.002024-04-237156Actual
14989116370.002023-06-242176Actual
26112161.002024-05-237756Actual
1179776.002023-03-247136Actual
10826380.002023-02-227266Budget
55110.002022-05-248226Budget
30646174.002024-09-237646Actual
8624356.002022-12-259766Actual
8499380.002022-12-258046Budget
6125216.002022-10-249016Actual
10779280.002023-02-228056Budget
8607280.002022-12-258166Budget
3905134.002022-08-247626Actual
5028100.002022-09-247626Budget
350811264.002025-01-226216Actual
9701100.002023-01-226766Budget
40815572.002022-08-245766Actual
1088623573.002023-02-224076Actual
329414064.002024-11-235766Actual
6134850.002022-10-246126Budget
31872147073.002024-10-233976Actual
1076840.002023-02-227156Budget
2609911.002024-05-239646Actual
168743.002023-08-249626Actual
1398424008.002023-05-242476Actual
13071223.002023-04-246666Actual
39811500.002022-08-246146Budget
21096189072.002023-12-252976Actual
3967124.002022-08-248436Actual
14874234.002023-06-247336Actual
3180648.002024-10-238556Actual
12821312.002023-04-246616Actual
38552-275.002025-04-249116Actual
503368.002022-09-247826Actual
1803423102.002023-09-242476Actual
1194960.002023-03-247166Budget
25082270.002024-04-238166Actual
28279214.002024-07-246716Actual
18337300.002022-06-245266Actual
21993396.002024-01-229036Actual
3292099.002024-11-237356Actual
12883100.002023-04-247626Budget
741798.002022-11-247656Actual
1597630067.002023-07-253276Actual
2950916825.002024-08-236046Actual
7532281632.002022-11-244676Actual
1797736.002023-09-248356Actual
22019230.002024-01-229046Actual
1866200.002022-06-247466Budget
2006510817.002023-11-242276Actual
2502566.002024-04-238346Actual
6302280.002022-10-248056Budget
514-218.002022-05-249116Actual
2843200.002022-07-258336Budget
24020175.002024-03-238156Actual
23920356.002024-03-239016Actual
11962444.002023-03-248066Actual
15974169992.002023-07-252976Actual
742151.002022-11-247856Actual
8384158.002022-12-256626Actual
38690261.002025-04-248966Actual
495917472.002022-09-246016Actual
502214.002022-09-247126Actual
293859.002022-07-258356Actual
21104112664.002023-12-253976Actual
3634424.002025-02-227156Actual
2846038428.002024-07-243276Actual
2617055087.002024-05-231976Actual
32965292.002024-11-238966Actual
37437517.002025-03-246536Actual
28458242580.002024-07-242976Actual
119939604.002023-03-241876Actual
25030214.002024-04-239046Actual
967755.002023-01-228956Actual
3949220.002022-08-247336Budget
28401277.002024-07-248756Actual
3950182.002022-08-247336Actual
15882137.002023-07-257646Actual
138591546.002023-05-246236Actual
22995120.002024-02-228946Actual
14970302.002023-06-248766Actual
8606310.002022-12-258166Actual
970623.002023-01-227166Actual
2877200.002022-07-257446Budget
2198735.002024-01-228236Actual
26084105.002024-05-237446Actual
2836173.002022-07-257836Actual
18496900.002022-06-246366Budget
3753895.002025-03-248566Actual
590310.002022-05-247636Actual
2508676.002024-04-238566Actual
31848222214.002024-10-2310166Actual
3891170.002022-08-246626Actual
351611783.002025-01-226146Actual
24057302.002024-03-238766Actual
7374117.002022-11-247846Actual
37497153.002025-03-247656Actual
2830916.002024-07-247126Actual
1086412172.002023-02-22776Actual
405716.002022-08-248256Actual
4117280.002022-08-248166Budget
2403385897.002024-03-235666Actual
27282416.002024-06-238766Actual
1746410.002022-06-246546Actual
20956137.002023-12-258026Actual
25116116215.002024-04-233576Actual
3409211.002024-12-249666Actual
7098772.002022-05-245266Actual
35222307.002025-01-226666Actual
3911280.002022-08-248026Budget
37385102.002025-03-246816Actual
1683054.002023-08-247116Actual
1898483229.002022-06-24476Actual
679120.002022-05-247356Budget
191984772.002022-06-243776Actual
16971137.002023-08-247366Actual
13986178668.002023-05-242976Actual
172440.002022-06-248236Budget
3180078.002024-10-237856Actual
25057-82.002024-04-239156Actual
28431111.002024-07-248366Actual
10756582.002023-02-226256Actual
12853468.002023-04-248716Actual
22009318.002024-01-227746Actual
1999695.002023-11-246656Actual
631696.002022-10-249056Actual
1894466.002023-10-246846Actual
32881427.002024-11-239036Actual
7114100.002022-05-245366Budget
2290925.002024-02-228216Actual
15900214.002023-07-256556Actual
967340.002023-01-228556Budget
1386423.002023-05-246936Actual
1989168.002023-11-246816Actual
192194386.002022-06-243976Actual
22965103.002024-02-228336Actual
2951622.002024-08-236946Actual
17859116.002023-09-246816Actual
19011260.002023-10-248166Actual
23908200.002024-03-237416Actual
3410714978.002024-12-242276Actual
182757.002022-06-248956Actual
29665392.002022-07-256366Actual
11709515.002023-03-247716Actual
35156445.002025-01-229036Actual
32909448.002024-11-239246Actual
763218.002022-05-249066Actual
3073155087.002024-09-231976Actual
1080820600.002023-02-226066Budget
797350000.002022-05-244276Actual
35242-270.002025-01-229166Actual
229503061.002024-02-226236Actual
6292110.002022-10-247356Budget
108719027.002023-02-222076Actual
1903038619.002023-10-241476Actual
37501202.002025-03-248156Actual
14959135.002023-06-247366Actual
3283745.002024-11-236826Actual
20974288.002023-12-256636Actual
21921117.002024-01-226716Actual
2720981.002024-06-236846Actual
26162338062.002024-05-23476Actual
1901575.002023-10-248566Actual
261011279.002024-05-236156Actual
742710.002022-11-248256Budget
21927190.002024-01-227616Actual
190630604.002022-06-241976Actual
2846134237.002024-07-243376Actual
8378850.002022-12-256126Budget
3508575.002025-01-226816Actual
8520950.002022-12-256156Budget
1686822.002023-08-248526Actual
198861782.002023-11-246116Actual
9541588422.002023-01-221136Actual
1720550.002022-06-248036Budget
3175141.002024-10-238236Actual
30665108.002024-09-236656Actual
2092344.002023-12-257116Actual
31721173.002024-10-238026Actual
3865560.002025-04-248556Actual
14913203.002023-06-249046Actual
60851572.002022-10-246116Actual
13831668.002023-05-246226Actual
9642100.002023-01-226556Budget
13126119076.002023-04-242176Actual
949410100.002023-01-226026Budget
12834260.002023-04-247616Actual
340608.002024-12-249656Actual
19046112777.002023-10-243776Actual
37473108.002025-03-247846Actual
1628100.002022-06-248316Budget
5077280.002022-09-247636Budget
630860.002022-10-248356Budget
229492755.002024-02-226136Actual
30591108.002024-09-237426Actual
7388410.002022-11-248746Actual
1172290.002023-03-248516Budget
2005247500.002023-11-249966Actual
4091328.002022-08-246566Actual
2605641.002024-05-237136Actual
35117102.002025-01-227626Actual
38596543.002025-04-247736Actual
14813223.002023-06-246516Actual
615670.002022-10-247826Budget
2726100.002022-07-256816Budget
5173236.002022-09-247756Actual
63788257.002022-10-249466Actual
22994227.002024-02-228746Actual
1992936.002023-11-248326Actual
148672806.002023-06-246236Actual
3508732.002025-01-227116Actual
411830.002022-08-248266Budget
318191924.002024-10-236166Actual
13805302.002023-05-246516Actual
189401419.002023-10-246246Actual
37475275.002025-03-248146Actual
63273500.002022-10-245766Budget
27216116.002024-06-237846Actual
3298155087.002024-11-231976Actual
835840.002022-12-258216Budget
272611639.002024-06-236166Actual
478218.002022-05-246516Actual
765291.002022-05-249266Actual
38657170.002025-04-248956Actual
4053265.002022-08-248056Actual
12931306.002023-04-247636Actual
595602.002022-05-248036Actual
2900-168.002022-07-259146Actual
3060925768.002024-09-236036Actual
1383381.002023-05-246626Actual
10740105.002023-02-228446Actual
7216199.002022-11-246716Actual
22904187.002024-02-227616Actual
17864240.002023-09-247616Actual
158967.002023-07-259646Actual
32873608.002024-11-238036Actual
35153105.002025-01-228536Actual
17927100.002023-09-248536Actual
385301994.002025-04-246116Actual
851911830.002022-12-256056Actual
272734.002022-07-256916Actual
158422.002023-07-259626Actual
3286635.002024-11-236936Actual
1587011.002023-07-259636Actual
3410455087.002024-12-241976Actual
15950302.002023-07-258766Actual
19922130.002023-11-247426Actual
117853037.002023-03-246136Actual
23047425.002024-02-228066Actual
8638113177.002022-12-252176Actual
7677.002022-05-249666Actual
1729100.002022-06-248536Budget
32851139.002024-11-238726Actual
15857375.002023-07-257736Actual
9555117.002023-01-226836Actual
20029108.002023-11-246766Actual
3522648.002025-01-227166Actual
283016659.002024-07-246026Actual
108321129.002023-02-227666Actual
240481098.002024-03-237666Actual
351068413.002025-01-226026Actual
13080380.002023-04-247266Budget
834129.002022-12-256916Actual
6090291.002022-10-246516Actual
34029347.002024-12-248746Actual
74531210.002022-11-246166Actual
746950.002022-11-247166Budget
6358101.002022-10-247866Actual
2603148.002024-05-237626Actual
11757248.002023-03-247726Actual
3634316.002025-02-226956Actual
3176016.002024-10-239636Actual
36315165.002025-02-226746Actual
9550302.002023-01-226636Actual
1495491.002023-06-246766Actual
2203113.002024-01-227156Actual
7499225.002022-11-249266Actual
415620326.002022-08-243376Actual
3757526607.002025-03-2410076Actual
7340111.002022-11-248536Actual
128619300.002023-04-246026Budget
17919260.002023-09-247636Actual
28325153.002024-07-249226Actual
962568.002023-01-228446Actual
35100213.002025-01-228916Actual
9486185.002023-01-228916Actual
40871500.002022-08-246266Actual
199931247.002023-11-246156Actual
8393120.002022-12-257326Budget
5178289.002022-09-248056Actual
18908158.002023-10-249226Actual
27139104.002024-06-238316Actual
6201312.002022-10-247636Actual
31750405.002024-10-238136Actual
13047-126.002023-04-249156Actual
8562192.002022-12-259256Actual
3066743.002024-09-236856Actual
6137133.002022-10-246526Actual
18691400.002022-06-247666Budget
6297200.002022-10-247756Budget
24008159.002024-03-236556Actual
128598.002023-04-249616Actual
411939.002022-08-248266Actual
514152.002022-09-248546Actual
1788479.002023-09-246626Actual
191215848.002022-06-242876Actual
8448562.002022-12-257736Actual
119817.002023-03-249666Actual
587167.002022-05-247436Actual
396440.002022-08-248236Budget
30659309.002024-09-239246Actual
11951587.002023-03-247266Actual
250336.002024-04-239646Actual
13819108.002023-05-248316Actual
1495730.002023-06-247166Actual
2291974781.002024-02-221226Actual
1797929.002023-09-248556Actual
843980.002022-12-257136Budget
2780161.002022-07-257426Actual
27274433.002024-06-237766Actual
294576.002022-07-258956Actual
1690316175.002023-08-246046Actual
8419145.002022-12-259226Actual
18481400.002022-06-246266Budget
2844150.002022-07-258336Actual
5281117406.002022-09-243776Actual
33931370.002024-12-246516Actual
316812239.002024-10-236116Actual
28286556.002024-07-247716Actual
36299412.002025-02-228136Actual
735015600.002022-11-246046Budget
2104983416.002023-12-255666Actual
3058093777.002024-09-231226Actual
2599960.002024-05-236816Actual
84741600.002022-12-256146Budget
2493423.002024-04-236916Actual
12954328.002023-04-249236Actual
48522.002022-05-246916Actual
37455250.002025-03-248936Actual
294301332.002024-08-236216Actual
10678181.002023-02-227436Actual
2098899.002023-12-258436Actual
2407921970.002024-03-232476Actual
4003280.002022-08-247746Budget
1184560.002023-03-247146Budget
6189331.002022-10-246636Actual
1197374.002023-03-248566Actual
2731029706.002024-06-233476Actual
185927.002022-06-246966Actual
15979171222.002023-07-253576Actual
2828275.002024-07-247116Actual
18887118.002023-10-246526Actual
3407276.002024-12-246866Actual
749180.002022-11-248466Budget
9716372.002023-01-227766Actual
168139.002022-06-248526Actual
4969159.002022-09-246716Actual
33941151.002024-12-247816Actual
188590.002022-06-248566Budget
3511315.002025-01-226926Actual
3744152.002025-03-246936Actual
12854137.002023-04-248916Actual
22968454.002024-02-228736Actual
12945107.002023-04-248436Actual
35093483.002025-01-228016Actual
20926200.002023-12-257616Actual
610259.002022-05-249036Actual
3846176.002022-08-246716Actual
52011120.002022-09-245466Actual
2611613.002024-05-238256Actual
2906850.002022-07-256156Budget
1788955.002023-09-247326Actual
2293819.002024-02-228426Actual
2108548779.002023-12-251376Actual
12855211.002023-04-249016Actual
36357153.002025-02-228956Actual
725252334.002022-11-241226Actual
3990105.002022-08-246746Actual
3631855.002025-02-227146Actual
623796.002022-10-246746Actual
2852300.002022-07-259036Actual
10567380.002023-02-226516Budget
26187350000.002024-05-234276Actual
38687103.002025-04-248466Actual
6190100.002022-10-246736Budget
25089291.002024-04-239066Actual
17975104.002023-09-248156Actual
4046100.002022-08-247456Budget
31784-220.002024-10-239146Actual
6362235.002022-10-248166Actual
5046176.002022-09-248726Actual
31785367.002024-10-239246Actual
7336138.002022-11-248336Actual
189649443.002023-10-246056Actual
56923000.002022-05-246036Budget
7355410.002022-11-246546Actual
4001189.002022-08-247646Actual
616453.002022-10-248326Actual
37444193.002025-03-247436Actual
305819776.002024-09-236026Actual
1494729044.002023-06-245766Actual
3856316.002025-04-246926Actual
6203480.002022-10-247736Budget
1591646.002023-07-258556Actual
36266126.002025-02-227426Actual
34031321.002024-12-249046Actual
19059604.002022-06-241876Actual
107541399.002023-02-226156Actual
13898205.002023-05-248146Actual
165930.002022-06-247126Budget
3527040362.002025-01-223876Actual
645243.002022-05-248146Actual
2732155.002022-07-257416Actual
14937189.002023-06-248756Actual
23974244.002024-03-238936Actual
1994724.002023-11-246936Actual
32931208.002024-11-238756Actual
271501217.002024-06-236126Actual
22951428.002024-02-226536Actual
17866125.002023-09-247816Actual
277160.002022-07-256726Budget
528391764.002022-09-243976Actual
1886415.002023-10-246916Actual
8403280.002022-12-258026Budget
37548395269.002025-03-24476Actual
21072340.002023-12-258766Actual
606104.002022-05-248536Actual
1685447.002023-08-246726Actual
2844992726.002024-07-241576Actual
22020-184.002024-01-229146Actual
2831834.002024-07-248326Actual
2962328031.002024-08-234676Actual
15856208.002023-07-257636Actual
17001120836.002023-08-242176Actual
200174.002023-11-249656Actual
302065657.002022-07-251576Actual
3006-214.002022-07-259166Actual
29558-147.002024-08-239156Actual
505625272.002022-09-246036Actual
32989153415.002024-11-233176Actual
522120.002022-09-246966Actual
15939118.002023-07-257366Actual
946053.002023-01-227116Actual
27187192.002024-06-237436Actual
362302502.002025-02-226116Actual
1389019.002023-05-246946Actual
28405310.002024-07-249256Actual
21060215.002023-12-257266Actual
20006192.002023-11-248056Actual
10585480.002023-02-227716Budget
22986204.002024-02-227746Actual
38713230568.002025-04-242976Actual
19004151.002023-10-247266Actual
18898176.002023-10-248026Actual
24949224.002024-04-239016Actual
1895743.002023-10-248546Actual
18947118.002023-10-247346Actual
7393238.002022-11-249246Actual
22095123840.002024-01-222176Actual
32827-396.002024-11-239116Actual
1705200.002022-06-246836Budget
13991144960.002023-05-243576Actual
1904195435.002023-10-243176Actual
855540.002022-12-258556Budget
3024109144.002022-07-252176Actual
2878200.002022-07-257646Budget
27307147872.002024-06-233176Actual
4018351.002022-08-248746Actual
504246.002022-09-248426Actual
2195641.002024-01-227826Actual
6263101.002022-10-248446Actual
3907200.002022-08-247726Budget
280577.002022-07-259226Actual
11952218.002023-03-247366Actual
190011645.002022-06-24776Actual
52311800.002022-09-247666Budget
158441083237.002023-07-251136Actual
1584529838.002023-07-256036Actual
30696297.002024-09-236566Actual
22085224487.002024-01-22476Actual
36381347.002025-02-227766Actual
840716.002022-12-258226Actual
6280138.002022-10-246556Actual
10746157.002023-02-228946Actual
272301050.002024-06-236156Actual
29539132.002024-08-236656Actual
1082460.002023-02-227166Budget
3749190.002025-03-246756Actual
28402151.002024-07-248956Actual
2091520796.002023-12-256016Actual
1311814052.002023-04-24776Actual
35158594.002025-01-229236Actual
1062317.002023-02-226926Actual
12863950.002023-04-246126Budget
1875405.002022-06-248066Actual
604100.002022-05-248436Budget
15959371587.002023-07-25476Actual
691200.002022-05-248156Budget
32959351.002024-11-238166Actual
1894629.002023-10-247146Actual
30698136.002024-09-236766Actual
3966136.002022-08-248336Actual
2505567.002024-04-238956Actual
1484347.002023-06-246826Actual
29583299.002024-08-238166Actual
287134.002022-07-256946Actual
128162000.002023-04-246116Budget
3408578.002024-12-248466Actual
22943-54.002024-02-229126Actual
38677107.002025-04-247266Actual
3625558234.002025-02-221226Actual
289291.002022-07-258446Actual
3397336.002024-12-248426Actual
9537144.002023-01-229226Actual
1796978.002023-09-247356Actual
11942280.002023-03-246666Budget
9568200.002023-01-227836Budget
3741316.002025-03-246926Actual
67388.002022-05-246756Actual
32872157.002024-11-237836Actual
31685200.002024-10-236716Actual
1684188.002023-08-248516Actual
1904230356.002023-10-243276Actual
13072280.002023-04-246666Budget
1063460.002023-02-227826Budget
3509529.002025-01-228216Actual
13010100.002023-04-246556Budget
240628.002024-03-239666Actual
625100.002022-05-246746Budget
37384135.002025-03-246716Actual
8379807.002022-12-256226Actual
2508495.002024-04-238366Actual
22969199.002024-02-228936Actual
22068370.002024-01-227766Actual
21989111.002024-01-228436Actual
36306484.002025-02-229036Actual
10835380.002023-02-227766Budget
20962113.002023-12-258726Actual
230321941.002024-02-226166Actual
21970645310.002024-01-221136Actual
23059595.002024-02-229766Actual
51495.002022-09-249646Actual
1894519.002023-10-246946Actual
1587668.002023-07-256746Actual
7342550.002022-11-248736Budget
10679322.002023-02-227636Actual
2999116.002022-07-258466Actual
96378700.002023-01-226056Budget
1394929.002023-05-247166Actual
863265464.002022-12-251376Actual
116901900.002023-03-246216Budget
1793971.002023-09-246746Actual
1989091.002023-11-246716Actual
961593.002023-01-227846Actual
2729817287.002024-06-231876Actual
1191060.002023-03-248356Budget
8597100.002022-12-257466Budget
279830.002022-07-258526Budget
13849113.002023-05-248726Actual
1174840.002023-03-247126Budget
8588127.002022-12-256866Actual
1298830.002023-04-248246Budget
5125200.002022-09-247646Budget
351321692987.002025-01-221036Actual
389370.002022-08-246726Budget
16888277.002023-08-247636Actual
52302758.002022-09-247666Actual
22077181.002024-01-228966Actual
3986226.002022-08-246546Actual
976624312.002023-01-223876Actual
209162561.002023-12-256116Actual
2210417846.002024-01-223476Actual
34030209.002024-12-248946Actual
30619123.002024-09-237436Actual
405810.002022-08-248256Budget
2201090.002024-01-227846Actual
7233550.002022-11-248016Budget
364106184.002025-02-222376Actual
22038117.002024-01-228156Actual
9599101.002023-01-226746Actual
29478-106.002024-08-239126Actual
29516637.002022-07-255266Actual
27136489.002024-06-238016Actual
15971800.002022-06-246116Budget
9698196.002023-01-226566Actual
500280.002022-05-248116Budget
516181.002022-09-246756Actual
20035165.002023-11-247466Actual
725410100.002022-11-246026Budget
294811308707.002024-08-231036Actual
18016328.002023-09-249266Actual
8451550.002022-12-258036Budget
159243147.002023-07-255366Actual
5142380.002022-09-248746Budget
519186.002022-09-248956Actual
29572165.002024-08-236766Actual
3519418.002025-01-227156Actual
1388891.002023-05-246746Actual
1881100.002022-06-248366Budget
19949168.002023-11-247336Actual
2192439.002024-01-227116Actual
16859172.002023-08-247426Actual
31683447.002024-10-236516Actual
26068354.002024-05-238736Actual
745218100.002022-11-246066Budget
3870716595.002025-04-242076Actual
23012229.002024-02-227756Actual
362566943.002025-02-226026Actual
1728100.002022-06-248436Budget
11811380.002023-03-248136Budget
13981119509.002023-05-242176Actual
2008119810.002023-11-2410076Actual
316822798.002024-10-236216Actual
34076154.002024-12-247366Actual
414010588.002022-08-24776Actual
51994600.002022-09-245366Budget
28463240599.002024-07-243576Actual
26144542.002024-05-237666Actual
1398012235.002023-05-242076Actual
32970429.002024-11-239766Actual
1725200.002022-06-248336Budget
41498239.002022-08-242276Actual
29492240.002024-08-237336Actual
2843389.002024-07-248566Actual
1892830.002023-10-248236Actual
1795100.002022-06-246656Budget
3745916.002025-03-249636Actual
13903302.002023-05-248746Actual
2405085.002024-03-237866Actual
524480.002022-05-246226Budget
516630.002022-09-247156Budget
11903280.002023-03-248056Budget
516513.002022-09-247156Actual
2496891.002024-04-238026Actual
249529.002024-04-239616Actual
9473550.002023-01-228016Budget
9472632.002023-01-228016Actual
855994.002022-12-258956Actual
2784127.002022-07-257726Actual
13852-70.002023-05-249126Actual
108699604.002023-02-221876Actual
10688391.002023-02-228136Actual
2496539.002024-04-237626Actual
4977220.002022-09-247316Budget
72082100.002022-11-246116Budget
2729780714.002024-06-231576Actual
35264163303.002025-01-223176Actual
1084892.002023-02-228566Actual
3868534.002025-04-248266Actual
18942172.002023-10-246646Actual
50078112.002022-09-246026Actual
1488396.002023-06-248436Actual
85761441.002022-12-256166Actual
16975106.002023-08-247866Actual
752636770.002022-11-243576Actual
2601250.002024-05-238516Actual
8501233.002022-12-258146Actual
1312290552.002023-04-241576Actual
1482881.002023-06-248416Actual
14938116.002023-06-248956Actual
13923246.002023-05-248056Actual
37489191.002025-03-246556Actual
1392515.002023-05-248256Actual
1671200.002022-06-248026Budget
159226.002023-07-259656Actual
18367300.002022-06-245366Actual
14823104.002023-06-247816Actual
107049.002023-02-229636Actual
29594662.002024-08-239766Actual
4986480.002022-09-248016Budget
7479344.002022-11-247766Actual
1804022912.002023-09-243476Actual
1649100.002022-06-246526Budget
30563208.002024-09-237316Actual
24992130.002024-04-237436Actual
69747.002022-05-248456Actual
5213196.002022-09-246566Actual
1200822659.002023-03-243876Actual
2511295435.002024-04-233176Actual
10735319.002023-02-228146Actual
3411839513.002024-12-243876Actual
23053340.002024-02-228766Actual
3847135.002022-08-246816Actual
2401874.002024-03-237856Actual
5006197670.002022-09-241226Actual
19905340.002023-11-248716Actual
3641722572.002025-02-223476Actual
2292351.002024-02-226526Actual
2291271.002024-02-228516Actual
39386-105.002025-05-238576Actual
26021667.002024-05-236126Actual
28132660.002022-07-256136Actual
130061300.002023-04-246156Budget
1589052.002023-07-258546Actual
24049323.002024-03-237766Actual
1797831.002023-09-248456Actual
2207225.002024-01-228266Actual
636423.002022-10-248266Actual
73968700.002022-11-246056Budget
416222906.002022-08-244076Actual
282452.002022-07-256936Actual
10629168.002023-02-227426Actual
108015000.002023-02-225366Budget
51029.002022-09-249636Actual
20987115.002023-12-258336Actual
21936340.002024-01-228716Actual
302814629.002022-07-252876Actual
1788813.002023-09-247126Actual
189961252.002023-10-246266Actual
16883151.002023-08-246836Actual
3865369.002022-08-248116Actual
516070.002022-09-246756Budget
3629143.002025-02-226936Actual
13070246.002023-04-246566Actual
2201564.002024-01-228446Actual
15827111.002023-07-257426Actual
840620.002022-12-258226Budget
5037200.002022-09-248126Budget
5258512100.002022-09-2410166Budget
6173104.002022-10-249026Actual
17922561.002023-09-248036Actual
7371200.002022-11-247646Budget
13048210.002023-04-249256Actual
5172100.002022-09-247656Budget
3951112.002022-08-247436Actual
31754114.002024-10-238536Actual
2202689.002024-01-226556Actual
4022-168.002022-08-249146Actual
747100.002022-05-247866Budget
281123000.002022-07-256036Budget
24994382.002024-04-237736Actual
7504151900.002022-11-2410166Budget
497423.002022-09-247116Actual
838760.002022-12-256826Actual
2302953878.002024-02-225666Actual
9517184.002023-01-227726Actual
33988137.002024-12-246736Actual
752417156.002022-11-243376Actual
7323293.002022-11-247636Actual
2407138402.002024-03-231476Actual
517680.002022-09-247856Budget
40780.002022-08-245466Budget
648100.002022-05-248346Budget
27151507.002024-06-236226Actual
271746.002024-06-239626Actual
976089617.002023-01-223176Actual
2724155.002022-07-256716Actual
2602370.002024-05-236526Actual
2004122.002023-11-248266Actual
28151700.002022-07-256236Budget
2402118.002024-03-238256Actual
2004369.002023-11-248466Actual
20046159.002023-11-248966Actual
3169636.002024-10-238216Actual
27306228168.002024-06-232976Actual
317631110.002024-10-236246Actual
26114209.002024-05-238056Actual
19048110117.002023-10-243976Actual
798-252025.702022-05-244376Actual
149491917.002023-06-246166Actual
318526990.002024-10-23876Actual
3739893.002025-03-248516Actual
1890330.002023-10-248526Actual
292970.002022-07-257856Budget
11955160.002023-03-247466Actual
9479140.002023-01-228316Actual
643380.002022-05-248046Budget
1070389.002023-02-229436Actual
14886223.002023-06-248936Actual
60881375.002022-10-246216Actual
497147.002022-05-247816Actual
965888.002023-01-227656Actual
6271313.002022-10-249246Actual
6094137.002022-10-246716Actual
27183167.002024-06-236836Actual
12996410.002023-04-248746Actual
9721480.002023-01-228066Budget
13117448277.002023-04-24676Actual
510316000.002022-09-246046Budget
23935151.002024-03-237426Actual
31694566.002024-10-238016Actual
36257783.002025-02-226126Actual
1288294.002023-04-247626Actual
168783309.002023-08-246136Actual
28601404.002022-07-256146Actual
26124371.002024-05-239256Actual
6376-123.002022-10-249166Actual
29545123.002024-08-237456Actual
2721310.002022-07-256616Actual
1200016000.002023-03-242876Actual
1863949.002022-06-247266Actual
2614919.002024-05-238266Actual
9680112.002023-01-229256Actual
8643120090.002022-12-252976Actual
199917.002023-11-249646Actual
15794202.002023-07-256616Actual
2835518241.002024-07-246046Actual
6270-188.002022-10-249146Actual
2205422152.002024-01-226066Actual
31859184569.002024-10-232176Actual
3856200.002022-08-247616Budget
9770353654.002023-01-224676Actual
130871196.002023-04-247666Actual
271232806.002024-06-236116Actual
260501793.002024-05-236236Actual
846992.002022-12-259436Actual
12929100.002023-04-247436Budget
39294.002022-08-249626Actual
623216.002022-05-246646Actual
1813202.002022-06-248056Actual
18925115.002023-10-247836Actual
11705100.002023-03-247416Budget
1060858521.002023-02-221226Actual
1079394.002023-02-228956Actual
362639.002025-02-226926Actual
374069563.002025-03-246026Actual
3399143.002024-12-247136Actual
24058129.002024-03-238966Actual
1992810.002023-11-248226Actual
3857217.002025-04-248226Actual
16941193.002023-08-247756Actual
619670.002022-10-247136Budget
32899428.002024-11-238046Actual
329382709.002024-11-235366Actual
13033200.002023-04-248156Budget
2393825.002024-03-237826Actual
31830141.002024-10-237466Actual
189132551.002023-10-246136Actual
2510312485.002024-04-231876Actual
388083.002022-08-249416Actual
616550.002022-10-248326Budget
19952395.002023-11-247736Actual
3749428.002025-03-247156Actual
10683200.002023-02-227836Budget
415215696.002022-08-242876Actual
2005938145.002023-11-241476Actual
2105022152.002023-12-256066Actual
9606139.002023-01-227346Actual
1388319088.002023-05-246046Actual
12974220.002023-04-247346Budget
27223382.002024-06-238746Actual
2819380.002022-07-256636Budget
11915176.002023-03-248756Actual
19970128.002023-11-246646Actual
21981188.002024-01-227436Actual
1992166.002023-11-247326Actual
2731825510.002024-06-2310076Actual
507229.002022-09-247136Actual
24941361.002024-04-238016Actual
6257280.002022-10-248146Budget
6171500.002022-05-246146Budget
25077161.002024-04-237466Actual
2603917.002024-05-238526Actual
60871500.002022-10-246216Budget
22082225.002024-01-229766Actual
24991162.002024-04-237336Actual
27928.002022-07-258226Actual
10795-115.002023-02-229156Actual
9453404.002023-01-226616Actual
37539451.002025-03-248766Actual
149191404.002023-06-246256Actual
74466752.002022-11-245366Actual
7339100.002022-11-248536Budget
9639950.002023-01-226156Budget
32825322.002024-11-238916Actual
6219480.002022-10-248736Budget
13046157.002023-04-249056Actual
38605349.002025-04-248936Actual
1800983.002023-09-248366Actual
1855125.002022-06-246766Actual
10723153.002023-02-227346Actual
15805279.002023-07-258116Actual
13924152.002023-05-248156Actual
14931242.002023-06-248056Actual
85982328.002022-12-257666Actual
4065234.002022-08-248756Actual
1291128500.002023-04-246036Budget
7228480.002022-11-247716Budget
3298017287.002024-11-231876Actual
129123000.002023-04-246136Budget
83311900.002022-12-256216Budget
634517.002022-10-246966Actual
3633511.002025-02-229646Actual
16988550.002023-08-249766Actual
3285929469.002024-11-236036Actual
23968321.002024-03-238136Actual
260454.002024-05-239626Actual
37418186.002025-03-247726Actual
2618442062.002024-05-233876Actual
317331964299.002024-10-231036Actual
16894106.002023-08-248336Actual
1991687.002023-11-246626Actual
1700422423.002023-08-242476Actual
1637218.002022-06-249016Actual
6366100.002022-10-248366Budget
2005852450.002023-11-241376Actual
405180.002022-08-247856Budget
96911621.002023-01-226166Actual
4070150.002022-08-249256Actual
1701196297.002023-08-243576Actual
2201322.002024-01-228246Actual
20918306.002023-12-256516Actual
17937151.002023-09-246546Actual
1484414.002023-06-246926Actual
2961438028.002024-08-233276Actual
3176773.002024-10-236846Actual
210521136.002023-12-256266Actual
6191168.002022-05-246246Actual
609729.002022-10-246916Actual
10738100.002023-02-228346Budget
249801137408.002024-04-231036Actual
250091447.002024-04-236146Actual
31739252.002024-10-236636Actual
2209821970.002024-01-222476Actual
13083220.002023-04-247366Budget
750911595.002022-11-24876Actual
21017161.002023-12-258946Actual
8437100.002022-12-256836Budget
1862550.002022-06-247266Budget
13994103375.002023-05-243976Actual
12835280.002023-04-247616Budget
26185172592.002024-05-233976Actual
3640517287.002025-02-221876Actual
7420200.002022-11-247756Budget
2510921743.002024-04-232476Actual
306361825.002024-09-236146Actual
2942821642.002024-08-236016Actual
1284431.002023-04-248216Actual
36419118337.002025-02-223776Actual
37531446.002025-03-247766Actual
261882692190.002024-05-234376Actual
617268.002022-10-248926Actual
2960246479.002024-08-231476Actual
633017400.002022-10-246066Budget
3185110832.002024-10-23776Actual
16839111.002023-08-248316Actual
16944131.002023-08-248156Actual
20053147292.002023-11-2410166Actual
1188660.002023-03-246756Budget
2389826522.002024-03-236016Actual
28347146.002024-07-248436Actual
192515086.002022-06-2410076Actual
188851093.002023-10-246126Actual
2834550.002022-07-257736Budget
3841280.002022-08-246516Budget
3741422.002025-03-247126Actual
9585-216.002023-01-229136Actual
28315158.002024-07-248026Actual
31791171.002024-10-236656Actual
32963103.002024-11-238566Actual
1798892985.002023-09-245666Actual
9697280.002023-01-226566Budget
8605480.002022-12-258066Budget
8344213.002022-12-257316Actual
328564.002024-11-239626Actual
12820380.002023-04-246516Budget
611531.002022-10-248216Actual
1996618812.002023-11-246046Actual
1601280.002022-06-246516Budget
9484480.002023-01-228716Budget
37426174.002025-03-248726Actual
169545.002023-08-249656Actual
960526.002023-01-227146Actual
2295543.002024-02-226936Actual
2728947500.002024-06-239966Actual
30612249.002024-09-236536Actual
28416343.002024-07-246566Actual
2615066.002024-05-238366Actual
7416100.002022-11-247456Budget
240697046.002024-03-23876Actual
2000383.002023-11-247656Actual
328871603.002024-11-236246Actual
94501900.002023-01-226216Budget
2730220.002022-07-257316Budget

Generated 2025-06-23 13:19:00.113 UTC