[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2361   

6327 items

NOTE: Only 1000 elements of total 6327 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7213394.002022-11-236616Actual
295922672.002022-07-246066Actual
2402264.002024-03-228356Actual
3860100.002022-08-237816Budget
138551435923.002023-05-231036Actual
29514104.002024-08-226746Actual
38689451.002025-04-238766Actual
962377.002023-01-218346Actual
30697270.002024-09-226666Actual
4000200.002022-08-237646Budget
2300717.002024-02-216956Actual
2396130.002024-03-227136Actual
29570365.002024-08-226566Actual
13001305.002023-04-239246Actual
271319292.002022-07-246016Actual
3178713460.002024-10-226056Actual
12968109.002023-04-236746Actual
2000168.002023-11-237356Actual
10877132096.002023-02-212976Actual
29560.002022-07-245466Budget
1062440.002023-02-217126Budget
1395825.002023-05-238266Actual
22045136.002024-01-219056Actual
2397919088.002024-03-226046Actual
230343490.002024-02-216366Actual
20036676.002023-11-237666Actual
30614121.002024-09-226736Actual
9597280.002023-01-216646Budget
7328200.002022-11-237836Budget
170488.002022-06-236836Actual
1181339.002023-03-238236Actual
3404332.002024-12-237156Actual
748886.002022-11-238366Actual
28297-367.002024-07-239116Actual
7342550.002022-11-238736Budget
1288760.002023-04-237826Budget
20980161.002023-12-247436Actual
117371126.002023-03-236226Actual
34090-245.002024-12-239166Actual
1087920237.002023-02-213276Actual
260492465.002024-05-226136Actual
288930.002022-07-248246Budget
7414120.002022-11-237356Budget
500471.002022-09-239416Actual
501770.002022-09-236726Budget
631696.002022-10-239056Actual
1685862.002023-08-237326Actual
1789828.002023-09-238426Actual
3297147500.002024-11-229966Actual
11696208.002023-03-236716Actual
25036907.002024-04-226256Actual
108565819.002023-02-219466Actual
29438134.002024-08-227416Actual
2301953.002024-02-218556Actual
3394438.002024-12-238216Actual
9510120.002023-01-217326Budget
31748160.002024-10-227836Actual
19914700.002023-11-236226Actual
2091520796.002023-12-246016Actual
8496100.002022-12-247846Actual
106613000.002023-02-216136Budget
2952870.002024-08-228546Actual
2801200.002022-07-248726Budget
28350371.002024-07-238936Actual
1793131.002022-06-236556Actual
1897027.002023-10-236856Actual
8461100.002022-12-248536Budget
1383713.002023-05-237126Actual
722035.002022-11-237116Actual
865192139.002022-12-243976Actual
1999211051.002023-11-236056Actual
1663100.002022-06-237426Budget
32974328379.002024-11-22676Actual
1789587.002023-09-238126Actual
272636567.002024-06-226366Actual
1302040.002023-04-237156Budget
6360480.002022-10-238066Budget
399280.002022-08-236846Budget
15865416.002023-07-248736Actual
2404294.002024-03-226866Actual
31727139.002024-10-228726Actual
8514-121.002022-12-249146Actual
4995103.002022-09-238416Actual
38651208.002025-04-238156Actual
35138452.002025-01-216636Actual
30646174.002024-09-227646Actual
8536120.002022-12-247356Budget
25076180.002024-04-227366Actual
7271131.002022-11-237326Actual
21096189072.002023-12-242976Actual
165179.002022-06-236626Actual
96823.002023-01-219656Actual
3066812.002024-09-226956Actual
2098633.002023-12-248236Actual
686200.002022-05-237756Budget
3641227704.002025-02-212876Actual
950660.002023-01-216826Budget
15909245.002023-07-247756Actual
1804819810.002023-09-2310076Actual
16881408.002023-08-236636Actual
374331473889.002025-03-231136Actual
1182791.002023-03-239436Actual
29618122660.002024-08-223776Actual
2737380.002022-07-247716Budget
2094827.002023-12-246826Actual
3634983.002025-02-217856Actual
52639730.002022-09-23876Actual
5003319.002022-09-239216Actual
3526226058.002025-01-212876Actual
26042121.002024-05-229026Actual
11961100.002023-03-237866Budget
1312068586.002023-04-231376Actual
10861184805.002023-02-2110166Actual
24052199.002024-03-228166Actual
11819110.002023-03-238536Actual
17006173460.002023-08-232976Actual
5030170.002022-09-237726Actual
392040.002022-08-238526Budget
11978-144.002023-03-239166Actual
210846569.002023-12-24876Actual
2500711.002024-04-229636Actual
22080370.002024-01-219266Actual
3904100.002022-08-237626Budget
1484683.002023-06-237326Actual
5034225.002022-09-238026Actual
63356100.002022-10-236366Budget
30702214.002024-09-227266Actual
29475139.002024-08-228726Actual
6208550.002022-10-238036Budget
864496234.002022-12-243176Actual
2822176.002022-07-246836Actual
2731825510.002024-06-2210076Actual
2195262.002024-01-217326Actual
631140.002022-10-238556Actual
2509811027.002024-04-22776Actual
26022546.002024-05-226226Actual
30559145.002024-09-226716Actual
166296.002022-06-237426Actual
7319220.002022-11-237336Budget
1596365489.002023-07-241376Actual
2827424706.002024-07-236016Actual
166166.002022-06-237326Actual
9582585.002023-01-218736Actual
30612249.002024-09-226536Actual
1590421.002023-07-246956Actual
28422106.002024-07-237266Actual
832824800.002022-12-246016Budget
2948156.002022-07-249256Actual
62321000.002022-10-236246Budget
3073414978.002024-09-222276Actual
5242100.002022-09-238366Budget
8479280.002022-12-246646Budget
22997-148.002024-02-219146Actual
10749322.002023-02-219246Actual
20028214.002023-11-236666Actual
22038117.002024-01-218156Actual
4967280.002022-09-236616Budget
3284443.002024-11-227826Actual
5075118.002022-09-237436Actual
3176694.002024-10-226746Actual
3393653.002024-12-237116Actual
1901394.002023-10-238366Actual
2503954.002024-04-226756Actual
4030510.002022-08-236256Actual
27215366.002024-06-227746Actual
32825322.002024-11-228916Actual
32808305.002024-11-226616Actual
36357153.002025-02-218956Actual
18915252.002023-10-236536Actual
11974410.002023-03-238766Actual
634390.002022-10-236866Budget
274431.002022-07-248216Actual
2602943.002024-05-227326Actual
12986307.002023-04-238146Actual
36307-387.002025-02-219136Actual
387106123.002025-04-232376Actual
9737226.002023-01-219266Actual
28287151.002024-07-237816Actual
3521719340.002025-01-216066Actual
53155.002022-05-236826Actual
3625415.002025-02-219616Actual
1313420326.002023-04-233376Actual
3289230.002024-11-226946Actual
38578207.002025-04-239026Actual
2210680520.002024-01-213776Actual
305819776.002024-09-226026Actual
13905211.002023-05-239046Actual
30723361796.002024-09-22476Actual
29520187.002024-08-227646Actual
23974244.002024-03-228936Actual
108743367.002023-02-212376Actual
27169208.002024-06-228726Actual
12997380.002023-04-238746Budget
12905111.002023-04-239226Actual
12843317.002023-04-238116Actual
3508621.002025-01-216916Actual
9463300.002023-01-217316Budget
2290925.002024-02-218216Actual
4110380.002022-08-237766Budget
13023100.002023-04-237456Budget
182757.002022-06-238956Actual
33994298.002024-12-237636Actual
6170234.002022-10-238726Actual
2780161.002022-07-247426Actual
2715715.002024-06-227126Actual
8648117169.002022-12-243576Actual
2393985.002024-03-228026Actual
28390112.002024-07-237356Actual
782109144.002022-05-232176Actual
12996410.002023-04-238746Actual
199131000.002023-11-236126Actual
209681362743.002023-12-241036Actual
3752646.002025-03-237166Actual
4128185.002022-08-238966Actual
36424-128799.002025-02-214676Actual
15863102.002023-07-248436Actual
3171341.002024-10-226826Actual
30707109.002024-09-227866Actual
9559237.002023-01-217336Actual
1803120.002022-06-237356Budget
3406416984.002024-12-235766Actual
20944541.002023-12-246226Actual
38714169746.002025-04-233176Actual
108091900.002023-02-216166Budget
28288613.002024-07-238016Actual
79018648.002022-05-233376Actual
1686067.002023-08-237626Actual
22951428.002024-02-216536Actual
578200.002022-05-236736Budget
1079394.002023-02-218956Actual
209498.002023-12-246926Actual
1897357.002023-10-237356Actual
25058137.002024-04-229256Actual
328316730.002024-11-226026Actual
411939.002022-08-238266Actual
11803345.002023-03-237636Actual
50601516.002022-09-236236Actual
2510271746.002024-04-221576Actual
2770100.002022-07-246626Budget
546209.002022-05-238026Actual
1301925.002023-04-237156Actual
415215696.002022-08-232876Actual
6359100.002022-10-237866Budget
746682.002022-11-236866Actual
1296982.002023-04-236846Actual
1994683.002023-11-236836Actual
3180648.002024-10-228556Actual
1583839.002023-07-248926Actual
1886357.002023-10-236816Actual
3852220.002022-08-237316Budget
2835518241.002024-07-236046Actual
31824118.002024-10-226766Actual
840071.002022-12-247826Actual
219991782.002024-01-216246Actual
15875131.002023-07-246646Actual
15971800.002022-06-236116Budget
7838239.002022-05-232276Actual
37475275.002025-03-238146Actual
751430604.002022-11-231976Actual
27191661.002024-06-228036Actual
32956441.002024-11-227766Actual
9698196.002023-01-216566Actual
616750.002022-10-238426Budget
19963-277.002023-11-239136Actual
2209412609.002024-01-212076Actual
2729955087.002024-06-221976Actual
9498750.002023-01-216226Budget
10779280.002023-02-218056Budget
1991596.002023-11-236526Actual
638710419.002022-10-23876Actual
62924.002022-05-236946Actual
1732480.002022-06-238736Budget
27144335.002024-06-229016Actual
210521136.002023-12-246266Actual
284251138.002024-07-237666Actual
28342166.002024-07-237836Actual
3171518.002024-10-227126Actual
10827120.002023-02-217266Actual
396339.002022-08-238236Actual
2095541.002023-12-247826Actual
16901427.002023-08-239236Actual
605100.002022-05-238536Budget
21026128.002023-12-246656Actual
3397240.002024-12-238326Actual
29431260.002024-08-226516Actual
864117074.002022-12-242476Actual
95461607.002023-01-216236Actual
35242-270.002025-01-219166Actual
7496110.002022-11-238966Actual
33951-360.002024-12-239116Actual
10693100.002023-02-218436Budget
1995988.002023-11-238536Actual
8452655.002022-12-248036Actual
29557184.002024-08-229056Actual
3958149.002022-08-237836Actual
37385102.002025-03-236816Actual
1583517.002023-07-248426Actual
3870340642.002025-04-231476Actual
6269235.002022-10-239046Actual
1894349.002022-06-239766Actual
14875199.002023-06-237436Actual
10731100.002023-02-217846Budget
24942223.002024-04-228116Actual
1642114378.002022-06-231226Actual
2307524914.002024-02-212476Actual
8369318.002022-12-249016Actual
13114198366.002023-04-2310166Actual
1595747500.002023-07-249966Actual
3868534.002025-04-238266Actual
2504585.002024-04-227656Actual
50330.002022-05-238216Budget
1993030.002023-11-238426Actual
10626101.002023-02-217326Actual
964670.002023-01-216756Budget
27190155.002024-06-227836Actual
1183019016.002023-03-236046Actual
15933150.002023-07-246666Actual
1854248.002022-06-236666Actual
128629149.002023-04-236026Actual
23057406.002024-02-219266Actual
752014934.002022-11-232876Actual
85176.002022-12-249646Actual
409790.002022-08-236866Budget
1305882568.002023-04-235666Actual
15908136.002023-07-247656Actual
19968965.002023-11-236246Actual
34076154.002024-12-237366Actual
29531297.002024-08-229046Actual
2845632615.002024-07-232476Actual
7273166.002022-11-237426Actual
861489.002022-12-248566Actual
1712100.002022-06-237436Budget
219172372.002024-01-216116Actual
1603260.002022-06-236616Actual
950940.002023-01-217126Budget
1582315.002023-07-246826Actual
3182625.002024-10-226966Actual
2607317.002024-05-229636Actual
6357322.002022-10-237766Actual
2200426.002024-01-216946Actual
16942300.002022-06-236136Budget
2846742832.002024-07-234076Actual
9473550.002023-01-218016Budget
9638688.002023-01-216156Actual
329856123.002024-11-222376Actual
749268.002022-11-238566Actual
10570307.002023-02-216616Actual
12900200.002023-04-238726Budget
2209920008.002024-01-212876Actual
11849100.002023-03-237446Budget
291816.002022-07-246956Actual
12823156.002023-04-236716Actual
727980.002022-11-237826Budget
851298.002022-12-248946Actual
2005852450.002023-11-231376Actual
640088243.002022-10-233176Actual
29437182.002024-08-227316Actual
7424188.002022-11-238056Actual
37558164326.002025-03-232176Actual
12819343.002023-04-236516Actual
1303777.002023-04-238356Actual
17956172.002023-09-239046Actual
3283042451.002024-11-221226Actual
306867.002024-09-229656Actual
13972456166.002023-05-23676Actual
1398012235.002023-05-232076Actual
5145123.002022-09-239046Actual
5259539102.002022-09-2310166Actual
3405351.002024-12-238456Actual
1601280.002022-06-236516Budget
283312849.002024-07-236236Actual
16846466.002023-08-239216Actual
3298155087.002024-11-221976Actual
29432237.002024-08-226616Actual
1086663019.002023-02-211376Actual
22913340.002024-02-218716Actual
3404878.002024-12-237856Actual
587167.002022-05-237436Actual
20924181.002023-12-247316Actual
24938186.002024-04-227616Actual
94482100.002023-01-216116Budget
2102766.002023-12-246756Actual
752543020.002022-11-233476Actual
2838114168.002024-07-236056Actual
5248380.002022-09-238766Budget
9735170.002023-01-219066Actual
615769.002022-10-237826Actual
15810378.002023-07-248716Actual
38594153.002025-04-237436Actual
3297969616.002024-11-221576Actual
22905337.002024-02-217716Actual
28364195.002024-07-237346Actual
13071223.002023-04-236666Actual
12947100.002023-04-238536Budget
5065280.002022-09-236636Budget
29489123.002024-08-226836Actual
37445333.002025-03-237636Actual
15956412.002023-07-249766Actual
15881123.002023-07-247446Actual
838580.002022-12-246726Budget
28375347.002024-07-238746Actual
3169636.002024-10-228216Actual
18923206.002023-10-237636Actual
10794144.002023-02-219056Actual
2716647.002024-06-228326Actual
1314020682.002023-04-234076Actual
10588546.002023-02-218016Actual
167510.002022-06-238226Budget
1899420344.002023-10-236066Actual
3406387553.002024-12-235666Actual
16893.002022-06-239626Actual
2205235424.002024-01-215666Actual
2004462.002023-11-238566Actual
12999228.002023-04-239046Actual
2845017287.002024-07-231876Actual
22047182.002024-01-219256Actual
2864335.002022-07-246546Actual
10681550.002023-02-217736Budget
37480347.002025-03-238746Actual
1059330.002023-02-218216Budget
35187960.002025-01-216156Actual
28339202.002024-07-237436Actual
34046155.002024-12-237656Actual
962670.002023-01-218546Budget
2409027176.002024-03-224076Actual
10581100.002023-02-217416Budget
11884100.002023-03-236656Budget
6221179.002022-10-238936Actual
2210231223.002024-01-213276Actual
38678221.002025-04-237366Actual
249614.002024-04-226926Actual
5179179.002022-09-238156Actual
35222307.002025-01-216666Actual
1899421804.002022-06-23676Actual
2392860.002024-03-226526Actual
612185.002022-10-238516Actual
18978186.002023-10-238056Actual
404485.002022-08-237356Actual
260501793.002024-05-226236Actual
31709602.002024-10-226226Actual
403670.002022-08-236756Budget
24041125.002024-03-226766Actual
17946222.002023-09-237746Actual
22898110.002024-02-216716Actual
36276139.002025-02-218726Actual
19955306.002023-11-238136Actual
6235200.002022-10-236646Budget
19935-87.002023-11-239126Actual
65280.002022-05-238546Budget
8464550.002022-12-248736Budget
182888.002022-06-239056Actual
18887118.002023-10-236526Actual
130861600.002023-04-237666Budget
2498229009.002024-04-226036Actual
2945462969.002024-08-221226Actual
1188660.002023-03-236756Budget
2301619.002024-02-218256Actual
1889374.002023-10-237326Actual
175550.002022-06-237146Budget
21928344.002024-01-217716Actual
964929.002023-01-216856Actual
3521411.002025-01-215466Actual
271569.002024-06-226926Actual
25119100679.002024-04-223976Actual
6122410.002022-10-238716Actual
1290383.002023-04-239026Actual
38539185.002025-04-237416Actual
399323.002022-08-236946Actual
29576212.002024-08-227266Actual
28611560.002022-07-246246Actual
9759132096.002023-01-212976Actual
2496539.002024-04-227626Actual
855658.002022-12-248556Actual
2006239785.002023-11-231976Actual
1762450.002022-06-237746Actual
1173412199.002023-03-236026Actual
170759.002022-06-237136Actual
3742211.002025-03-238226Actual
2007629150.002023-11-233876Actual
5093100.002022-09-238536Budget
10698527.002023-02-218736Actual
1736417.002022-06-239236Actual
96931100.002023-01-216266Budget
6353103.002022-10-237466Actual
15906127.002023-07-247356Actual
17857.002022-06-239646Actual
747100.002022-05-237866Budget
2202781.002024-01-216656Actual
26148179.002024-05-228166Actual
209713154.002023-12-246136Actual
7224200.002022-11-237416Budget
28323115.002024-07-239026Actual
3284834.002024-11-228326Actual
4007380.002022-08-238046Budget
2600676.002024-05-227816Actual
23990151.002024-03-227646Actual
27143218.002024-06-228916Actual
4088950.002022-08-236266Budget
28621400.002022-07-246246Budget
1790166.002023-09-238926Actual
7336138.002022-11-238336Actual
31770139.002024-10-227346Actual
29589213.002024-08-228966Actual
24020175.002024-03-228156Actual
1796559.002023-09-236756Actual
1295722604.002023-04-236046Actual
11881492.002023-03-236256Actual
9555117.002023-01-216836Actual
12920200.002023-04-236736Budget
1307960.002023-04-237166Budget
55440.002022-05-238426Actual
1082460.002023-02-217166Budget
746950.002022-11-237166Budget
130071970.002023-04-236156Actual
20981249.002023-12-247636Actual
2618121970.002024-05-223476Actual
3281134.002024-11-226916Actual
617635.002022-10-239426Actual
505133.002022-05-238316Actual
279830.002022-07-248526Budget
1895168.002023-10-237846Actual
52081310.002022-09-236166Actual
2003124.002023-11-236966Actual
8465179.002022-12-248936Actual
966160.002023-01-217856Budget
35174364.002025-01-218046Actual
73511600.002022-11-236146Budget
119978239.002023-03-232276Actual
20975146.002023-12-246736Actual
38558785.002025-04-236226Actual
2883116.002022-07-247846Actual
2988146.002022-07-247866Actual
1484522.002023-06-237126Actual
1287280.002023-04-236726Budget
6136673.002022-10-236226Actual
150044137561.002023-06-234376Actual
11793200.002023-03-236736Budget
1084790.002023-02-218466Budget
2306864708.002024-02-211576Actual
179845.002022-06-236856Actual
2609345.002024-05-228546Actual
3401740.002024-12-237146Actual
3636610079.002025-02-215766Actual
6317-77.002022-10-239156Actual
9516200.002023-01-217726Budget
75331.002022-05-238266Actual
23053340.002024-02-218766Actual
51071000.002022-09-236246Budget
18002141.002023-09-237466Actual
1990127.002023-11-238216Actual
28311134.002024-07-237426Actual
518751.002022-09-238556Actual
1886276.002023-10-236716Actual
515364.002022-05-239216Actual
1699939785.002023-08-231976Actual
2000015.002023-11-237156Actual
67620.002022-05-236956Actual
16918200.002023-08-238146Actual
32962115.002024-11-228466Actual
752825020.002022-11-233876Actual
10605320.002023-02-219216Actual
25071126.002024-04-226766Actual
855440.002022-12-248456Budget
36414166450.002025-02-213176Actual
53530.002022-05-237126Budget
73521942.002022-11-236146Actual
329431796.002024-11-226166Actual
6151100.002022-10-237426Budget
13931154.002023-05-239056Actual
32819394.002024-11-228116Actual
2730526607.002024-06-222876Actual
65072.002022-05-238446Actual
32894180.002024-11-227346Actual
13860231.002023-05-236536Actual
2305095.002024-02-218366Actual
955780.002023-01-217136Budget
2609911.002024-05-229646Actual
1903823555.002023-10-232476Actual
3403410.002024-12-239646Actual
740950.002022-11-236856Budget
12931306.002023-04-237636Actual
3527040362.002025-01-213876Actual
18894153.002023-10-237426Actual
3072511569.002024-09-22776Actual
129141675.002023-04-236236Actual
13964272.002023-05-239066Actual
1897752.002023-10-237856Actual
3525457454.002025-01-211576Actual
7114100.002022-05-235366Budget
2946472.002024-08-227326Actual
40871500.002022-08-236266Actual
95471500.002023-01-216236Budget
351859.002025-01-219646Actual
306102379.002024-09-226136Actual
1749100.002022-06-236746Budget
1067252.002023-02-216936Actual
373802076.002025-03-236116Actual
3749319.002025-03-236956Actual
6213100.002022-10-238336Budget
391764.002022-08-238326Actual
14878123.002023-06-237836Actual
2989100.002022-07-247866Budget
624280.002022-05-236646Budget
71347208.002022-05-235666Actual
1190159.002023-03-237856Actual
2006313109.002023-11-232076Actual
32946300.002024-11-226566Actual
496100.002022-05-237816Budget
23061207726.002024-02-2110166Actual
6348380.002022-10-237266Budget
608480.002022-05-238736Budget
10589480.002023-02-218016Budget
192023367.002022-06-233876Actual
3518611689.002025-01-216056Actual
6152122.002022-10-237626Actual
37394336.002025-03-238116Actual
1684188.002023-08-238516Actual
10747241.002023-02-219046Actual
1088623573.002023-02-214076Actual
2613794.002024-05-226766Actual
1290254.002023-04-238926Actual
13930101.002023-05-238956Actual
8620-185.002022-12-249166Actual
609729.002022-10-236916Actual
24063655.002024-03-229766Actual
23041174.002024-02-217266Actual
29544102.002024-08-227356Actual
18926468.002023-10-238036Actual
11805620.002023-03-237736Actual
3296037.002024-11-228266Actual
9744286998.002023-01-21476Actual
2501782.002024-04-227346Actual
741145.002022-05-237466Actual
55240.002022-05-238326Budget
1795156.002023-09-238346Actual
6374101.002022-10-238966Actual
1307835.002023-04-237166Actual
38540288.002025-04-237616Actual
14885416.002023-06-238736Actual
37438471.002025-03-236636Actual
963449.002023-01-219446Actual
2504218.002024-04-227156Actual
21020329.002023-12-249246Actual
3296913.002024-11-229666Actual
404011.002022-08-236956Actual
13932-123.002023-05-239156Actual
3885850.002022-08-236126Budget
21953172.002024-01-217426Actual
730200.002022-05-236766Budget
1059896.002023-02-218516Actual
20027235.002023-11-236566Actual
1176520.002023-03-238226Actual
14978387259.002023-06-2310166Actual
1312430604.002023-04-231976Actual
38638925.002025-04-236256Actual
604100.002022-05-238436Budget
7222266.002022-11-237316Actual
21046242.002023-12-249256Actual
23910449.002024-03-227716Actual
24949224.002024-04-229016Actual
14834388.002023-06-239216Actual
16897454.002023-08-238736Actual
3860044.002025-04-238236Actual
3639411.002025-02-219666Actual
23912505.002024-03-228016Actual
746126.002022-05-237866Actual
85796500.002022-12-246366Budget
8365122.002022-12-248516Actual
728856.002022-11-238426Actual
2603917.002024-05-228526Actual
4002340.002022-08-237746Actual
761410.002022-05-238766Actual
3640914978.002025-02-212276Actual
35091405.002025-01-217716Actual
26004144.002024-05-227616Actual
130505.002023-04-239656Actual
12821312.002023-04-236616Actual
2192996.002024-01-217816Actual
7108300.002022-05-235266Budget
15907186.002023-07-247456Actual
14965223.002023-06-238166Actual
548100.002022-05-238126Budget
10722220.002023-02-217346Budget
1671200.002022-06-238026Budget
3516594.002025-01-216746Actual
6107480.002022-10-237716Budget
10628200.002023-02-217426Budget
23922475.002024-03-229216Actual
18950236.002023-10-237746Actual
10688391.002023-02-218136Actual
506118.002022-05-238416Actual
32876130.002024-11-228336Actual
2103570.002023-12-247856Actual
6150109.002022-10-237426Actual
19022301.002023-10-239766Actual
75230.002022-05-238266Budget
3171674.002024-10-227326Actual
16985-252.002023-08-239166Actual
1693893.002023-08-237356Actual
975230604.002023-01-211976Actual
38619130.002025-04-237346Actual
742950.002022-11-238356Budget
29585102.002024-08-228366Actual
19010421.002023-10-238066Actual
1691683.002023-08-237846Actual
1582220.002023-07-246726Actual
7338117.002022-11-238436Actual
10590338.002023-02-218116Actual
1383855.002023-05-237326Actual
23907234.002024-03-227316Actual
2404443.002024-03-227166Actual
294140.002022-07-248556Budget
36382114.002025-02-217866Actual
96965233.002023-01-216366Actual
10587100.002023-02-217816Budget
40279700.002022-08-236056Budget
38713230568.002025-04-232976Actual
2210596484.002024-01-213576Actual
2947686.002024-08-228926Actual
3854144.002022-08-237416Actual
306931819.002024-09-226166Actual
1647371.002022-06-236226Actual
2742280.002022-07-248116Budget
739220.002022-05-237366Budget
6234200.002022-10-236546Budget
31869203048.002024-10-223576Actual
626280.002022-10-238446Budget
329452086.002024-11-226366Actual
10850380.002023-02-218766Budget
13998954914.702023-05-234576Actual
32883569.002024-11-229236Actual
1746410.002022-06-236546Actual
1813202.002022-06-238056Actual
9718114.002023-01-217866Actual
17996109.002023-09-236766Actual
8525100.002022-12-246556Budget
29607158561.002024-08-222176Actual
6149110.002022-10-237326Budget
2510439785.002024-04-221976Actual
3755718324.002025-03-232076Actual
36389382.002025-02-218766Actual
19922130.002023-11-237426Actual
2496891.002024-04-228026Actual
1764100.002022-06-237846Budget
29549266.002024-08-228056Actual
1194853.002023-03-237166Actual
1179880.002023-03-237136Budget
86532510717.002022-12-244376Actual
8340105.002022-12-246816Actual
1584529838.002023-07-246036Actual
1082535.002023-02-217166Actual
2608069.002024-05-226846Actual
1187611800.002023-03-236056Budget
799629881.702022-05-234576Actual
18984151.002023-10-238756Actual
38538266.002025-04-237316Actual
415492513.002022-08-233176Actual
3854530.002025-04-238216Actual
787124092.002022-05-232976Actual
3755517287.002025-03-231876Actual
158422.002023-07-249626Actual
37416160.002025-03-237426Actual
5096480.002022-09-238736Budget
528714324.002022-09-2310076Actual
1078860.002023-02-218456Budget
11742191.002023-03-236626Actual
6298222.002022-10-237756Actual
22085224487.002024-01-21476Actual
8457100.002022-12-248336Budget
228951770.002024-02-216216Actual
389370.002022-08-236726Budget
841344.002022-12-248526Actual
32965292.002024-11-228966Actual
3519418.002025-01-217156Actual
1394820.002023-05-236966Actual
2005247500.002023-11-239966Actual
2205311332.002024-01-215766Actual
2007222060.002023-11-233376Actual
85188700.002022-12-246056Budget
2307039785.002024-02-211976Actual
480280.002022-05-236616Budget
11863100.002023-03-238346Budget
16983205.002023-08-238966Actual
375191803.002025-03-236266Actual
239551404.002024-03-226236Actual
2899210.002022-07-249046Actual
622719474.002022-10-236046Actual
30704157.002024-09-227466Actual
2193376.002024-01-218316Actual
735015600.002022-11-236046Budget
949089.002023-01-219416Actual
21005144.002023-12-247346Actual
393220176.002022-08-236036Actual
3625994.002025-02-216526Actual
23037106.002024-02-216766Actual
2731029706.002024-06-223476Actual
189905414.002023-10-235266Actual
4751040.002022-05-236216Actual
2831834.002024-07-238326Actual
38681459.002025-04-237766Actual
3171412.002024-10-226926Actual
3853644.002025-04-236916Actual
35154520.002025-01-218736Actual
12007120289.002023-03-233776Actual
19018299.002023-10-239066Actual
2002320294.002023-11-236066Actual
37569182333.002025-03-233776Actual
1064246.002023-02-218326Actual
2784127.002022-07-247726Actual
9575138.002023-01-218336Actual
2846946667.002024-07-234676Actual
9680112.002023-01-219256Actual
63249092.002022-10-235366Actual
3642526058.002025-02-2110076Actual
259951017.002024-05-226216Actual
12928237.002023-04-237336Actual
1594391.002023-07-247866Actual
277440.002022-07-246826Budget
2194794.002024-01-216626Actual
12979214.002023-04-237646Actual
168466.002022-06-238926Actual
38695532.002025-04-239766Actual
3063514823.002024-09-226046Actual
527149.002022-05-236626Actual
13011182.002023-04-236556Actual
32988216162.002024-11-222976Actual
328861781.002024-11-226146Actual
22968454.002024-02-218736Actual
1482792.002023-06-238316Actual
117339300.002023-03-236026Budget
2496956.002024-04-228126Actual
972530.002023-01-218266Budget
2502660.002024-04-228446Actual
7218146.002022-11-236816Actual
318616184.002024-10-222376Actual
1068940.002023-02-218236Budget
165443.002022-06-236726Actual
3525517287.002025-01-211876Actual
37571177986.002025-03-233976Actual
28334246.002024-07-236736Actual
31738277.002024-10-226536Actual
2497541.002024-04-228926Actual
38565102.002025-04-237326Actual
541105.002022-05-237626Actual
31811259.002024-10-229256Actual
2944696.002024-08-228416Actual
107049.002023-02-219636Actual
260205912.002024-05-226026Actual
374362937.002025-03-236236Actual
16825347.002023-08-236516Actual
22930132.002024-02-217426Actual
3902142.002022-08-237426Actual
38542136.002025-04-237816Actual
240071017.002024-03-226256Actual
149758.002023-06-239666Actual
1078762.002023-02-218456Actual
5037200.002022-09-238126Budget
10615200.002023-02-216526Budget
5235128.002022-09-237866Actual
3407433.002024-12-237166Actual
3938280.002022-08-236536Budget
522073.002022-09-236866Actual
1172398.002023-03-238516Actual
1170068.002023-03-237116Actual
1721380.002022-06-238136Budget
5079480.002022-09-237736Budget
628470.002022-10-236756Budget
1686822.002023-08-238526Actual
22019230.002024-01-219046Actual
3741316.002025-03-236926Actual
1623550.002022-06-238016Budget
15811205.002023-07-248916Actual
1694513.002023-08-238256Actual
364016514.002025-02-21876Actual
17868315.002023-09-238116Actual
1189140.002023-03-237156Budget
738280.002022-11-238346Budget
547200.002022-05-238026Budget
33979188.002024-12-239226Actual
8362138.002022-12-248416Actual
38708178615.002025-04-232176Actual
6282125.002022-10-236656Actual
2743304.002022-07-248116Actual
14851169.002023-06-238026Actual
28325153.002024-07-239226Actual
8364100.002022-12-248516Budget
3862595.002022-08-238016Actual
11792234.002023-03-236736Actual
2996130.002022-07-248366Actual
865021951.002022-12-243876Actual
2603818.002024-05-228426Actual
116892405.002023-03-236216Actual
30739143177.002024-09-223176Actual
386618.002025-04-239656Actual
3749190.002025-03-236756Actual
11853380.002023-03-237746Budget
2982200.002022-07-247466Budget
11870111.002023-03-238946Actual
3956480.002022-08-237736Budget
363112243.002025-02-216146Actual
2300015672.002024-02-216056Actual
2304034.002024-02-217166Actual
6304200.002022-10-238156Budget
3058739.002024-09-226826Actual
3942100.002022-08-236736Budget
279310.002022-07-248226Budget
7746077.002022-05-23776Actual
5214200.002022-09-236566Budget
1639291.002022-06-239216Actual
28396198.002024-07-238156Actual
406446.002022-08-238556Actual
945945.002023-01-216916Actual
863489827.002022-12-241576Actual
191890735.002022-06-233576Actual
328871603.002024-11-226246Actual
31844462.002024-10-229266Actual
1184326.002023-03-236946Actual
284556123.002024-07-232376Actual
2946848.002024-08-227826Actual
28332554.002024-07-236536Actual
30684-154.002024-09-229156Actual
11854105.002023-03-237846Actual
608419656.002022-10-236016Actual
10835380.002023-02-217766Budget
291760.002022-07-246856Budget
199109.002023-11-239616Actual
1394929.002023-05-237166Actual
3072762944.002024-09-221376Actual
2961938238.002024-08-223876Actual
6187364.002022-10-236536Actual
8535148.002022-12-247356Actual
3636549223.002025-02-215666Actual
21983440.002024-01-217736Actual
165531.002022-06-236826Actual
149457978.002023-06-235466Actual
3739893.002025-03-238516Actual
2724262.002024-06-227856Actual
18496900.002022-06-236366Budget
30624353.002024-09-228136Actual
11729332.002023-03-239216Actual
6215120.002022-10-238436Actual
14830340.002023-06-238716Actual
1061978.002023-02-216726Actual
2093369.002023-12-248416Actual
7301302611.002022-11-231136Actual
2781100.002022-07-247426Budget
37383265.002025-03-236616Actual
28416343.002024-07-236566Actual
149501342.002023-06-236266Actual
11976117.002023-03-238966Actual
10569280.002023-02-216616Budget
725314.002022-05-236566Actual
6124140.002022-10-238916Actual
8445312.002022-12-247636Actual
863265464.002022-12-241376Actual
2007830067.002023-11-234076Actual
1302980.002023-04-237856Budget
17948259.002023-09-238046Actual
188471.002022-06-238566Actual
387290.002022-08-238516Budget
4981239.002022-09-237616Actual
53240.002022-05-236826Budget
14857151.002023-06-238726Actual
11761300.002023-03-238026Actual
4012100.002022-08-238346Budget
2843389.002024-07-238566Actual
3858425502.002025-04-236036Actual
621240.002022-10-238236Budget
289390.002022-07-248446Budget
12945107.002023-04-238436Actual
38549485.002025-04-238716Actual
2839720.002024-07-238256Actual
8418-87.002022-12-249126Actual
2092898.002023-12-247816Actual
637191.002022-05-237646Actual
2197837.002024-01-216936Actual
11791380.002023-03-236636Budget
2844514675.002024-07-23776Actual
34097325862.002024-12-23676Actual
1065928500.002023-02-216036Budget
9642100.002023-01-216556Budget
2830736.002024-07-236826Actual
3749428.002025-03-237156Actual
37528208.002025-03-237366Actual
158721786.002023-07-246146Actual
281024180.002022-07-246036Actual
855250.002022-12-248356Budget
3990105.002022-08-236746Actual
15880103.002023-07-247346Actual
27258112975.002024-06-225666Actual
209972472.002023-12-246146Actual
166590.002022-06-237626Actual
2503411051.002024-04-226056Actual
16888277.002023-08-237636Actual
11977180.002023-03-239066Actual
26013270.002024-05-228716Actual
6173104.002022-10-239026Actual
13953870.002023-05-237666Actual
181950.002022-06-238356Budget
1803423102.002023-09-232476Actual

Generated 2025-06-22 03:35:00.387 UTC