[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2392   

6296 items

NOTE: Only 1000 elements of total 6296 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394624.002022-08-236936Actual
1088589192.002023-02-213976Actual
37532132.002025-03-237866Actual
12930124.002023-04-237436Actual
38713230568.002025-04-232976Actual
16579.002022-06-236926Actual
21000202.002023-12-246646Actual
200227364.002023-11-235766Actual
15954326.002023-07-249266Actual
34013256.002024-12-236646Actual
2306410343.002024-02-21776Actual
631240.002022-10-238556Budget
129601900.002023-04-236146Budget
11920121.002023-03-239256Actual
3858425502.002025-04-236036Actual
7379275.002022-11-238146Actual
1297123.002023-04-236946Actual
37443312.002025-03-237336Actual
28283286.002024-07-237316Actual
6092280.002022-10-236616Budget
2729780714.002024-06-221576Actual
36323109.002025-02-217846Actual
6340200.002022-10-236666Budget
13867144.002023-05-237436Actual
22908248.002024-02-218116Actual
1887351.002022-06-238766Actual
499550.002022-05-238016Budget
37420186.002025-03-238026Actual
29457713.002024-08-226226Actual
35174364.002025-01-218046Actual
970750.002023-01-217166Budget
28302683.002024-07-236126Actual
37394336.002025-03-238116Actual
28333505.002024-07-236636Actual
963449.002023-01-219446Actual
2294267.002024-02-219026Actual
6134850.002022-10-236126Budget
1382872105.002023-05-231226Actual
34045146.002024-12-237456Actual
1590533.002023-07-247156Actual
1799024613.002023-09-236066Actual
1064541.002023-02-218426Actual
32868240.002024-11-227336Actual
209673.002023-12-249626Actual
1716550.002022-06-237736Budget
2195262.002024-01-217326Actual
317076517.002024-10-226026Actual
35084100.002025-01-216716Actual
17879102841.002023-09-231226Actual
11790473.002023-03-236636Actual
3283745.002024-11-226826Actual
2094669.002023-12-246626Actual
1381831.002023-05-238216Actual
3168870.002024-10-227116Actual
1697998.002023-08-238366Actual
519832500.002022-09-235266Budget
4126380.002022-08-238766Budget
1499319810.002023-06-232876Actual
1579722.002023-07-246916Actual
199672316.002023-11-236146Actual
1168623800.002023-03-236016Budget
1389130.002023-05-237146Actual
526214391.002022-09-23776Actual
27148109158.002024-06-221226Actual
2298038.002024-02-216846Actual
2404443.002024-03-227166Actual
3511592.002025-01-217326Actual
624223.002022-10-237146Actual
6266410.002022-10-238746Actual
32877109.002024-11-228436Actual
27151507.002024-06-226226Actual
30723361796.002024-09-22476Actual
31691288.002024-10-227616Actual
37536118.002025-03-238366Actual
524032.002022-09-238266Actual
35221337.002025-01-216566Actual
29622267.002022-07-246166Actual
2864335.002022-07-246546Actual
1498739785.002023-06-231976Actual
27125260.002024-06-226516Actual
158431886930.002023-07-241036Actual
287223.002022-07-247146Actual
8366527.002022-12-248716Actual
11895100.002023-03-237456Budget
18496900.002022-06-236366Budget
189894.002023-10-239656Actual
8497100.002022-12-247846Budget
33933174.002024-12-236716Actual
1701028370.002023-08-233476Actual
515364.002022-05-239216Actual
1999211051.002023-11-236056Actual
11773234.002023-03-238726Actual
13906-169.002023-05-239146Actual
5203212400.002022-09-235666Budget
3870655087.002025-04-231976Actual
2299252.002024-02-218446Actual
31844462.002024-10-229266Actual
28321139.002024-07-238726Actual
7400601.002022-11-236256Actual
9700280.002023-01-216666Budget
35245385.002025-01-219766Actual
2831834.002024-07-238326Actual
19957111.002023-11-238336Actual
3405449.002024-12-238556Actual
10684159.002023-02-217836Actual
2932200.002022-07-248056Budget
295692118.002024-08-226366Actual
29612247386.002024-08-222976Actual
9535108.002023-01-219026Actual
107984.002023-02-219656Actual
177130.002022-06-238246Budget
28366208.002024-07-237646Actual
16973724.002023-08-237666Actual
170870.002022-06-237136Budget
30706389.002024-09-227766Actual
8520950.002022-12-246156Budget
2292351.002024-02-216526Actual
3176016.002024-10-229636Actual
24981854054.002024-04-221136Actual
12980385.002023-04-237746Actual
96367644.002023-01-216056Actual
2006510817.002023-11-232276Actual
2886280.002022-07-248146Budget
525747500.002022-09-239966Actual
404485.002022-08-237356Actual
272881045.002024-06-229766Actual
2407138402.002024-03-221476Actual
7388410.002022-11-238746Actual
10569280.002023-02-216616Budget
536100.002022-05-237326Budget
288930.002022-07-248246Budget
1992381.002023-11-237626Actual
32931208.002024-11-228756Actual
35269133927.002025-01-213776Actual
31710120.002024-10-226526Actual
1720550.002022-06-238036Budget
119341900.002023-03-236166Budget
13869363.002023-05-237736Actual
1488131.002023-06-238236Actual
24991162.002024-04-227336Actual
6208550.002022-10-238036Budget
36305315.002025-02-218936Actual
1688445.002023-08-236936Actual
1663100.002022-06-237426Budget
741112.002022-11-237156Actual
1894385.002023-10-236746Actual
10713177.002023-02-216646Actual
1312144827.002023-04-231476Actual
4034101.002022-08-236656Actual
640100.002022-05-237846Budget
10574120.002023-02-216816Actual
29618122660.002024-08-223776Actual
3902142.002022-08-237426Actual
850665.002022-12-248446Actual
261321870.002024-05-226166Actual
34044132.002024-12-237356Actual
29512223.002024-08-226546Actual
21046242.002023-12-249256Actual
11729332.002023-03-239216Actual
10815246.002023-02-216566Actual
230589.002024-02-219666Actual
11809648.002023-03-238036Actual
2615066.002024-05-228366Actual
6270-188.002022-10-239146Actual
14941238.002023-06-239256Actual
17962835.002023-09-236256Actual
6271313.002022-10-239246Actual
2766480.002022-07-246226Budget
837610088.002022-12-246026Actual
15911259.002023-07-248056Actual
3393537.002024-12-236916Actual
389486.002022-08-236726Actual
11801100.002023-03-237436Budget
3747892.002025-03-238446Actual
118908.002023-03-236956Actual
19905340.002023-11-238716Actual
175341.002022-06-236946Actual
1801069.002023-09-238466Actual
1803423102.002023-09-232476Actual
511820.002022-09-237146Actual
29431260.002024-08-226516Actual
1487239.002023-06-236936Actual
3170514.002024-10-229616Actual
8610112.002022-12-248366Actual
19936145.002023-11-239226Actual
1874480.002022-06-238066Budget
38571162.002025-04-238126Actual
5286247704.002022-09-234676Actual
3071275.002024-09-228466Actual
16914148.002023-08-237646Actual
3632626.002025-02-218246Actual
7532281632.002022-11-234676Actual
179053.002023-09-239626Actual
19900260.002023-11-238116Actual
303624784.002022-07-243876Actual
4068112.002022-08-239056Actual
740659.002022-11-236756Actual
167414.002022-06-238226Actual
31717153.002024-10-227426Actual
2290134.002024-02-217116Actual
2609016.002024-05-228246Actual
1581663641.002023-07-241226Actual
2093369.002023-12-248416Actual
32879554.002024-11-228736Actual
22076340.002024-01-218766Actual
6094137.002022-10-236716Actual
3525457454.002025-01-211576Actual
2095011.002023-12-247126Actual
1313528555.002023-04-233476Actual
6133898.002022-10-236126Actual
1596365489.002023-07-241376Actual
1873100.002022-06-237866Budget
5169135.002022-09-237456Actual
3408326.002024-12-238266Actual
297642.002022-07-247166Actual
623216.002022-05-236646Actual
8362138.002022-12-248416Actual
306955362.002024-09-226366Actual
3410045457.002024-12-231376Actual
5125200.002022-09-237646Budget
283281565426.002024-07-231136Actual
514-218.002022-05-239116Actual
3073155087.002024-09-221976Actual
2006724688.002023-11-232476Actual
20004150.002023-11-237756Actual
6360480.002022-10-238066Budget
2989100.002022-07-247866Budget
1176520.002023-03-238226Actual
3748510.002025-03-239646Actual
16953184.002023-08-239256Actual
1178328500.002023-03-236036Budget
9451445.002023-01-216516Actual
139088.002023-05-239646Actual
18367300.002022-06-235366Actual
16939153.002023-08-237456Actual
15881123.002023-07-247446Actual
30714382.002024-09-228766Actual
36380664.002025-02-217666Actual
3961380.002022-08-238136Budget
2097732.002023-12-246936Actual
4112150.002022-08-237866Actual
27615460.002022-07-246026Actual
1991746.002023-11-236726Actual
3285027.002024-11-228526Actual
1886276.002023-10-236716Actual
1397795794.002023-05-231576Actual
1894349.002022-06-239766Actual
3940222.002022-08-236636Actual
6233200.002022-10-236546Actual
1764100.002022-06-237846Budget
2210325454.002024-01-213376Actual
614270.002022-10-236726Budget
2712890.002024-06-226816Actual
741798.002022-11-237656Actual
19935-87.002023-11-239126Actual
10841316.002023-02-218166Actual
527687395.002022-09-233176Actual
1759200.002022-06-237446Budget
31833113.002024-10-227866Actual
35107690.002025-01-216126Actual
2730840030.002024-06-223276Actual
23053340.002024-02-218766Actual
2396130.002024-03-227136Actual
7484246.002022-11-238166Actual
31859184569.002024-10-222176Actual
31708802.002024-10-226126Actual
329366.002024-11-229656Actual
2800117.002022-07-248726Actual
1197178.002023-03-238466Actual
2840423.002022-07-248136Actual
130521900.002023-04-235266Budget
295101381.002024-08-226146Actual
27314169895.002024-06-223976Actual
182250.002022-06-238456Budget
38535151.002025-04-236816Actual
1188574.002023-03-236656Actual
947640.002023-01-218216Budget
6149110.002022-10-237326Budget
7222266.002022-11-237316Actual
32878104.002024-11-228536Actual
32832690.002024-11-226126Actual
962021.002023-01-218246Actual
4967280.002022-09-236616Budget
3855414.002025-04-239616Actual
261258.002024-05-229656Actual
1699636988.002023-08-231476Actual
29459105.002024-08-226626Actual
129592319.002023-04-236146Actual
14970302.002023-06-238766Actual
9709380.002023-01-217266Budget
31702420.002024-10-229016Actual
85771621.002022-12-246266Actual
210533221.002023-12-246366Actual
13944204.002023-05-236566Actual
30584109.002024-09-226526Actual
37510323.002025-03-239256Actual
521990.002022-09-236866Budget
16437410.002022-06-236026Actual
1994683.002023-11-236836Actual
13089380.002023-04-237766Budget
51682.002022-05-239416Actual
1310187.002023-04-238466Actual
30646174.002024-09-227646Actual
20939331.002023-12-249216Actual
1198012381.002023-03-239466Actual
138032204.002023-05-236116Actual
2955116.002024-08-228256Actual
26058101.002024-05-227436Actual
631562.002022-10-238956Actual
16932145.002023-08-236556Actual
725314.002022-05-236566Actual
1597010710.002023-07-242276Actual
18887118.002023-10-236526Actual
861489.002022-12-248566Actual
182340.002022-06-238556Budget
209409.002023-12-249616Actual
13920123.002023-05-237656Actual
275188.002022-07-248516Actual
229288.002024-02-217126Actual
847215600.002022-12-246046Budget
85718700.002022-12-245766Budget
17871100.002023-09-238416Actual
386371387.002025-04-236156Actual
2001392.002023-11-238956Actual
1299299.002023-04-238446Actual
2610637.002024-05-226856Actual
5193-106.002022-09-239156Actual
596550.002022-05-238036Budget
11713556.002023-03-238016Actual
11930120471.002023-03-235666Actual
6104228.002022-10-237616Actual
734810.002022-11-239636Actual
2845217459.002024-07-232076Actual
7338117.002022-11-238436Actual
12839135.002023-04-237816Actual
22011346.002024-01-218046Actual
362302502.002025-02-216116Actual
1393852225.002023-05-235666Actual
30683193.002024-09-229056Actual
34049294.002024-12-238056Actual
329981762722.002024-11-224376Actual
7108300.002022-05-235266Budget
11826360.002023-03-239236Actual
4050200.002022-08-237756Budget
1696691.002023-08-236766Actual
16971137.002023-08-237366Actual
2109011486.002023-12-242076Actual
2205235424.002024-01-215666Actual
20985324.002023-12-248136Actual
6269235.002022-10-239046Actual
35152114.002025-01-218436Actual
1886380.002022-06-238766Budget
2953410.002024-08-229646Actual
2730214681.002024-06-222276Actual
19980314.002023-11-238046Actual
2610010388.002024-05-226056Actual
8498376.002022-12-248046Actual
1593477.002023-07-246766Actual
4000200.002022-08-237646Budget
2730933230.002024-06-223376Actual
3640914978.002025-02-212276Actual
752636770.002022-11-233576Actual
200508.002023-11-239666Actual
401781.002022-08-238546Actual
30659309.002024-09-229246Actual
384938.002022-08-236916Actual
3870110.002022-08-238416Actual
34077128.002024-12-237466Actual
138298138.002023-05-236026Actual
35153105.002025-01-218536Actual
3290127.002024-11-228246Actual
8585168.002022-12-246766Actual
954326780.002023-01-216036Actual
12983128.002023-04-237846Actual
1192129.002023-03-239456Actual
35118183.002025-01-217726Actual
2946140.002024-08-226826Actual
3299039229.002024-11-223276Actual
30564152.002024-09-227416Actual
1687055.002023-08-238926Actual
2293558.002024-02-218126Actual
580158.002022-05-236836Actual
6214140.002022-10-238336Actual
21976167.002024-01-216736Actual
22037188.002024-01-218056Actual
391650.002022-08-238326Budget
9580100.002023-01-218536Budget
2193561.002024-01-218516Actual
2844147500.002024-07-239966Actual
55110.002022-05-238226Budget
2211218225.002024-01-2110076Actual
9455199.002023-01-216716Actual
25122-49545.002024-04-224676Actual
844065.002022-12-247136Actual
95443214.002023-01-216136Actual
1597831149.002023-07-243476Actual
2961938238.002024-08-223876Actual
726723.002022-11-236926Actual
2912149.002022-07-246656Actual
6140100.002022-10-236626Budget
2603917.002024-05-228526Actual
641116000.002022-10-2310076Actual
272578140.002024-06-225466Actual
3299483332.002024-11-223776Actual
748480.002022-05-238066Budget
7482480.002022-11-238066Budget
14831189.002023-06-238916Actual
3404878.002024-12-237856Actual
832824800.002022-12-246016Budget
277511.002022-07-246926Actual
1065195.002023-02-219026Actual
18461335.002022-06-236166Actual
24938186.002024-04-227616Actual
9722266.002023-01-218166Actual
2611843.002024-05-228456Actual
1583839.002023-07-248926Actual
976489720.002023-01-213576Actual
22963305.002024-02-218136Actual
8560144.002022-12-249056Actual
2397293.002024-03-228536Actual
1897027.002023-10-236856Actual
363681758.002025-02-216166Actual
1688566.002023-08-237136Actual
26013270.002024-05-228716Actual
10816280.002023-02-216566Budget
1594622.002023-07-248266Actual
10863392642.002023-02-21676Actual
119234516.002023-03-235266Actual
39386-105.002025-05-228576Actual
32815280.002024-11-227616Actual
631934.002022-10-239456Actual
5035280.002022-09-238026Budget
19231703142.002022-06-234376Actual
1498363326.002023-06-231376Actual
414337489.002022-08-231476Actual
72994.002022-11-239626Actual
2954070.002024-08-226756Actual
2617533870.002024-05-222476Actual
1795016.002023-09-238246Actual
525418996.002022-09-239466Actual
1190813.002023-03-238256Actual
3292943.002024-11-228456Actual
18915252.002023-10-236536Actual
4009276.002022-08-238146Actual
24994382.002024-04-227736Actual
2716513.002024-06-228226Actual
752825020.002022-11-233876Actual
36358235.002025-02-219056Actual
9569550.002023-01-218036Budget
239338.002024-03-227126Actual
3298632302.002024-11-222476Actual
1490864.002023-06-238346Actual
36348263.002025-02-217756Actual
52005391.002022-09-235366Actual
1699312322.002023-08-23776Actual
30708418.002024-09-228066Actual
36340148.002025-02-216656Actual
36419118337.002025-02-213776Actual
26141142.002024-05-227266Actual
40903260.002022-08-236366Actual
25038106.002024-04-226656Actual
74771051.002022-11-237666Actual
2729645350.002024-06-221476Actual
1896866.002023-10-236656Actual
5177280.002022-09-238056Budget
12841480.002023-04-238016Budget
9502138.002023-01-216626Actual
2505134.002024-04-228356Actual
2835200.002022-07-247836Budget
729151.002022-11-238526Actual
851653.002022-12-249446Actual
10692141.002023-02-218336Actual
28443325510.002024-07-23476Actual
11868380.002023-03-238746Budget
4102380.002022-08-237266Budget
522241.002022-09-237166Actual
1194736.002023-03-236966Actual
1200999630.002023-03-233976Actual
271752796203.002024-06-221036Actual
7420200.002022-11-237756Budget
965463.002023-01-217356Actual
191616969.002022-06-233376Actual
29558-147.002024-08-229156Actual
5013113.002022-09-236526Actual
745218100.002022-11-236066Budget
11961100.002023-03-237866Budget
6116107.002022-10-238316Actual
6204562.002022-10-237736Actual
742811.002022-11-238256Actual
3922234.002022-08-238726Actual
1312290552.002023-04-231576Actual
13830668.002023-05-236126Actual
5145123.002022-09-239046Actual
3526226058.002025-01-212876Actual
8643120090.002022-12-242976Actual
3973185.002022-08-238936Actual
15991198.002022-06-236216Actual
11704179.002023-03-237416Actual
740770.002022-11-236756Budget
2195115.002024-01-217126Actual
2980243.002022-07-247366Actual
28393260.002024-07-237756Actual
32956441.002024-11-227766Actual
9486185.002023-01-218916Actual
7218146.002022-11-236816Actual
2722811.002024-06-229646Actual
10775215.002023-02-217756Actual
22986204.002024-02-217746Actual
10744410.002023-02-218746Actual
850580.002022-12-248346Budget
3854885.002025-04-238516Actual
20974288.002023-12-246636Actual
2788133.002022-07-248026Actual
22998247.002024-02-219246Actual
22914179.002024-02-218916Actual
2843911.002024-07-239666Actual
3757526607.002025-03-2310076Actual
35197110.002025-01-217656Actual
32922117.002024-11-227656Actual
2740492.002022-07-248016Actual
1794769.002023-09-237846Actual
13105380.002023-04-238766Budget
2401216.002024-03-226956Actual
2719343.002024-06-228236Actual
3630041.002025-02-218236Actual
22971-245.002024-02-219136Actual
27267116.002024-06-226866Actual
3975-228.002022-08-239136Actual
28338321.002024-07-237336Actual
189934512.002023-10-235766Actual
20992352.002023-12-249036Actual
306066.002024-09-229626Actual
23048263.002024-02-218166Actual
1592647839.002023-07-245666Actual
12821312.002023-04-236616Actual
514152.002022-09-238546Actual
23921-285.002024-03-229116Actual
41359000.002022-08-239966Actual
24026133.002024-03-228956Actual
38630312.002025-04-238746Actual
1076717.002023-02-217156Actual
26084105.002024-05-227446Actual
28292118.002024-07-238416Actual
840071.002022-12-247826Actual
374071177.002025-03-236126Actual
328603326.002024-11-226136Actual
2407921970.002024-03-222476Actual
12884200.002023-04-237726Budget
1184440.002023-03-237146Actual
32999-33025.002024-11-224676Actual
29478-106.002024-08-229126Actual
3938280.002022-08-236536Budget
23055305.002024-02-219066Actual
22085224487.002024-01-21476Actual
5280126538.002022-09-233576Actual
10666468.002023-02-216636Actual
32835122.002024-11-226626Actual
22972408.002024-02-219236Actual
499792.002022-09-238516Actual
10860240200.002023-02-2110166Budget
1062525.002023-02-217126Actual
37524110.002025-03-236866Actual
389565.002022-08-236826Actual
976783150.002023-01-213976Actual
219982177.002024-01-216146Actual
37458512.002025-03-239236Actual
2400514165.002024-03-226056Actual
26135206.002024-05-226566Actual
669198.002022-05-236556Actual
10589480.002023-02-218016Budget
2946212.002024-08-226926Actual
1199069393.002023-03-231376Actual
513273.002022-05-239016Actual
11857480.002023-03-238046Budget
108144805.002023-02-216366Actual
2394315.002024-03-228426Actual
61297.002022-10-239616Actual
13905211.002023-05-239046Actual
393323400.002022-08-236036Budget
294576.002022-07-248956Actual
2304034.002024-02-217166Actual
32857982134.002024-11-221036Actual
108331600.002023-02-217666Budget
5114100.002022-09-236746Budget
16992393489.002023-08-23676Actual
16991218595.002023-08-23476Actual
21042227.002023-12-248756Actual
30640104.002024-09-226746Actual
28288613.002024-07-238016Actual
3958149.002022-08-237836Actual
10691100.002023-02-218336Budget
158991577.002023-07-246256Actual
129141675.002023-04-236236Actual
5002-191.002022-09-239116Actual
14901115.002023-06-237446Actual
3959601.002022-08-238036Actual
34059265.002024-12-239256Actual
29458116.002024-08-226526Actual
29529347.002024-08-228746Actual
16882202.002023-08-236736Actual
3410714978.002024-12-232276Actual
414010588.002022-08-23776Actual
7230157.002022-11-237816Actual
168830.002022-06-239426Actual
29598442660.002024-08-22676Actual
261882692190.002024-05-224376Actual
2712224865.002024-06-226016Actual
158463061.002023-07-246136Actual
383522464.002022-08-236016Actual
84731404.002022-12-246146Actual
260492465.002024-05-226136Actual
3396670.002024-12-237626Actual
11772200.002023-03-238726Budget
167930.002022-06-238426Budget
38597163.002025-04-237836Actual
13860231.002023-05-236536Actual
32898106.002024-11-227846Actual
35116157.002025-01-217426Actual
5113120.002022-09-236746Actual
2196225.002024-01-218526Actual
291470.002022-07-246756Budget
2722285.002024-06-228546Actual
1301765.002023-04-236856Actual
621240.002022-10-238236Budget
13963177.002023-05-238966Actual
12840513.002023-04-238016Actual
28072.002022-07-249626Actual
3182589.002024-10-226866Actual
14938116.002023-06-238956Actual
9583176.002023-01-218936Actual
106623037.002023-02-216236Actual
11702220.002023-03-237316Budget
37396116.002025-03-238316Actual
3394438.002024-12-238216Actual
28360146.002024-07-236746Actual
598372.002022-05-238136Actual
616645.002022-10-238426Actual
8492211.002022-12-247646Actual
32923210.002024-11-227756Actual
1624280.002022-06-238116Budget
2292524.002024-02-216726Actual
10631100.002023-02-217626Budget
63226700.002022-10-235266Budget
11871171.002023-03-239046Actual
1485629.002023-06-238526Actual
2101379.002023-12-248346Actual
16890129.002023-08-237836Actual
2308427616.002024-02-213876Actual
38659-209.002025-04-239156Actual
230744466.002024-02-212376Actual
74492400.002022-11-235766Budget
1582630.002023-07-247326Actual
38718183511.002025-04-233576Actual
7521126762.002022-11-232976Actual
3861827.002025-04-237146Actual
139111082.002023-05-236256Actual
279529.002022-07-248326Actual
2003235.002023-11-237166Actual
188471.002022-06-238566Actual
3856255.002025-04-236826Actual
1495491.002023-06-236766Actual
1585330.002023-07-247136Actual
2506292.002024-04-225466Actual
519540.002022-09-239456Actual
7415127.002022-11-237456Actual
17913167.002023-09-236736Actual
11750120.002023-03-237326Budget
1496392.002023-06-237866Actual
14849162.002023-06-237726Actual
4005116.002022-08-237846Actual
97558321.002023-01-212276Actual
9653120.002023-01-217356Budget
865021951.002022-12-243876Actual
25087378.002024-04-228766Actual
75016.002022-11-239666Actual
1865220.002022-06-237366Budget
36321230.002025-02-217646Actual
8570125100.002022-12-245666Budget
3399941.002024-12-238236Actual
21926162.002024-01-217416Actual
25081436.002024-04-228066Actual
3295030.002024-11-226966Actual
2715715.002024-06-227126Actual
118331300.002023-03-236246Budget
7464109.002022-11-236766Actual
190219.002023-10-239666Actual
37403515.002025-03-239216Actual
4127468.002022-08-238766Actual
177779.002022-06-238546Actual
31801291.002024-10-228056Actual
2394755.002024-03-229026Actual
5131310.002022-09-238046Actual
22985113.002024-02-217646Actual
19951219.002023-11-237636Actual
11859248.002023-03-238146Actual
609932.002022-10-237116Actual
2305095.002024-02-218366Actual
2005938145.002023-11-231476Actual
13107201.002023-04-239066Actual
740843.002022-11-236856Actual
2600384.002024-05-227416Actual
37449361.002025-03-238136Actual
604100.002022-05-238436Budget
50089600.002022-09-236026Budget
84751404.002022-12-246246Actual
11879788.002023-03-236156Actual
17875359.002023-09-239016Actual
38682132.002025-04-237866Actual
9629293.002023-01-218746Actual
30633534.002024-09-229236Actual
16418.002022-06-239616Actual
950660.002023-01-216826Budget
31764204.002024-10-226546Actual
2955256.002024-08-228356Actual
3525517287.002025-01-211876Actual
303470667.002022-07-243576Actual
21930365.002024-01-218016Actual
2495363879.002024-04-221226Actual
6253129.002022-10-237846Actual
340111352.002024-12-236246Actual
739462.002022-11-239446Actual
24947340.002024-04-228716Actual
13929227.002023-05-238756Actual
1621136.002022-06-237816Actual
34005479.002024-12-239036Actual
10850380.002023-02-218766Budget
8461100.002022-12-248536Budget
732109.002022-05-236866Actual
1398012235.002023-05-232076Actual
2504041.002024-04-226856Actual
2289324639.002024-02-216016Actual
2496891.002024-04-228026Actual
496018600.002022-09-236016Budget
35126174.002025-01-218726Actual
11939280.002023-03-236566Budget
188088.002022-06-238366Actual
4053265.002022-08-238056Actual
35242-270.002025-01-219166Actual
186150.002022-06-237166Budget
3871726742.002025-04-233476Actual
21944568.002024-01-216126Actual
24065255540.002024-03-2210166Actual
32889270.002024-11-226646Actual
1078950.002023-02-218556Budget
1385188.002023-05-239026Actual
391764.002022-08-238326Actual
750302.002022-05-238166Actual
7235380.002022-11-238116Budget
14875199.002023-06-237436Actual
9679-67.002023-01-219156Actual
1606135.002022-06-236716Actual
12834260.002023-04-237616Actual
26145244.002024-05-227766Actual
527721794.002022-09-233276Actual
1289310.002023-04-238226Budget
1579026623.002023-07-246016Actual
2958684.002024-08-228466Actual
24964111.002024-04-227426Actual
3527040362.002025-01-213876Actual
18001158.002023-09-237366Actual
190345976.002022-06-231476Actual
96956500.002023-01-216366Budget
38382022.002022-08-236116Actual
352134361.002025-01-215366Actual
14962293.002023-06-237766Actual
3176115461.002024-10-226046Actual
240071017.002024-03-226256Actual
51531040.002022-09-236156Actual
128162000.002023-04-236116Budget
4995103.002022-09-238416Actual
7461213.002022-11-236666Actual
33939289.002024-12-237616Actual
72082100.002022-11-236116Budget
2006313109.002023-11-232076Actual
2841098035.002024-07-235666Actual
949271109.002023-01-211226Actual
10699186.002023-02-218936Actual
10759100.002023-02-216556Budget
17911363.002023-09-236536Actual
180114.002022-06-237156Actual
2956211004.002024-08-225366Actual
306371065.002024-09-226246Actual
10591280.002023-02-218116Budget
1710190.002022-06-237336Actual
8483113.002022-12-246846Actual
20046159.002023-11-238966Actual
1797831.002023-09-238456Actual
7274100.002022-11-237626Budget
3508575.002025-01-216816Actual
6210380.002022-10-238136Budget
1190720.002023-03-238256Budget
4981239.002022-09-237616Actual
966942.002023-01-218356Actual
13904137.002023-05-238946Actual
11953220.002023-03-237366Budget
19914700.002023-11-236226Actual
1699557252.002023-08-231376Actual
6158254.002022-10-238026Actual
339804.002024-12-239626Actual
2405555.002024-03-228466Actual
5127280.002022-09-237746Budget
14882109.002023-06-238336Actual
28151700.002022-07-246236Budget
220974378.002024-01-212376Actual
17870113.002023-09-238316Actual
3283813.002024-11-226926Actual
12954328.002023-04-239236Actual
15895263.002023-07-249246Actual
2200539.002024-01-217146Actual
19026364334.002023-10-23676Actual
131278156.002023-04-232276Actual
29519136.002024-08-227446Actual
2505327.002024-04-228556Actual
5167110.002022-09-237356Budget
63321500.002022-10-236166Budget
116872886.002023-03-236116Actual
31828171.002024-10-227266Actual
158441083237.002023-07-241136Actual
95453300.002023-01-216136Budget
2896351.002022-07-248746Actual
19926167.002023-11-238026Actual
3628429204.002025-02-216036Actual
35100213.002025-01-218916Actual
8619231.002022-12-249066Actual
189210695.002022-06-239466Actual
1585219.002023-07-246936Actual
6256313.002022-10-238146Actual
25023180.002024-04-228146Actual
35181176.002025-01-218946Actual
2723893.002024-06-227356Actual
22970306.002024-02-219036Actual
38672319.002025-04-236666Actual
2831277.002024-07-237626Actual
1082286.002023-02-216866Actual
1901483.002023-10-238466Actual
2101222.002023-12-248246Actual
1492418.002023-06-236956Actual
28335185.002024-07-236836Actual
12867200.002023-04-236526Budget
31773302.002024-10-227746Actual
967884.002023-01-219056Actual
1494417426.002023-06-235366Actual
1304949.002023-04-239456Actual
736341.002022-11-236946Actual
17922561.002023-09-238036Actual
29550165.002024-08-228156Actual
13044200.002023-04-238756Budget
858937.002022-12-246966Actual
6260100.002022-10-238346Budget
601200.002022-05-238336Budget
22025668.002024-01-216256Actual
1597630067.002023-07-243276Actual
73071378.002022-11-236236Actual
1800983.002023-09-238366Actual
13805302.002023-05-236516Actual
16924149.002023-08-238946Actual
386635594.002025-04-235366Actual
25010804.002024-04-226246Actual
11803345.002023-03-237636Actual
34000144.002024-12-238336Actual
632699500.002022-10-235666Budget
18929105.002023-10-238336Actual
1887659.002023-10-238516Actual
316822798.002024-10-226216Actual
15891265.002023-07-248746Actual
30596162.002024-09-228126Actual
317331964299.002024-10-221036Actual
6096100.002022-10-236816Actual
8423836918.002022-12-241136Actual
2719280.002022-07-246516Budget
3943120.002022-08-236736Actual
480280.002022-05-236616Budget
73511600.002022-11-236146Budget
9703100.002023-01-216866Budget
38558785.002025-04-236226Actual
7337100.002022-11-238436Budget
501939.002022-09-236826Actual
36246150.002025-02-218316Actual
3182625.002024-10-226966Actual
24995127.002024-04-227836Actual
504246.002022-09-238426Actual
2103816.002023-12-248256Actual
22069102.002024-01-217866Actual
2504744.002024-04-227856Actual
2606690.002024-05-228436Actual
26014220.002024-05-228916Actual
97477998.002023-01-21876Actual
28368103.002024-07-237846Actual
2724262.002024-06-227856Actual
8337200.002022-12-246716Budget
3397111.002024-12-238226Actual
2617942031.002024-05-223276Actual
12950550.002023-04-238736Budget
21980222.002024-01-217336Actual
2298216.002024-02-217146Actual
2505010.002024-04-228256Actual
34081426.002024-12-238066Actual
17900113.002023-09-238726Actual
5084550.002022-09-238036Budget
1613196.002022-06-237316Actual
2614670.002024-05-227866Actual
3635220.002025-02-218256Actual
2603721.002024-05-228326Actual
31750405.002024-10-228136Actual
229461214948.002024-02-211036Actual
12853468.002023-04-238716Actual
3168027273.002024-10-226016Actual
399431.002022-08-237146Actual
3930538024.002022-08-231036Actual
730328300.002022-11-236036Budget
1067480.002023-02-217136Budget
24049323.002024-03-227766Actual
2001135.002023-11-238556Actual
279183.002022-07-248126Actual
10675300.002023-02-217336Budget
1876251.002022-06-238166Actual
1597724969.002023-07-243376Actual
9660200.002023-01-217756Budget
2394052.002024-03-228126Actual
7295129.002022-11-239026Actual
415522906.002022-08-233276Actual
11945123.002023-03-236866Actual
1913144108.002022-06-232976Actual
17994231.002023-09-236566Actual
5077280.002022-09-237636Budget
951968.002023-01-217826Actual
23901398.002024-03-226516Actual
24076123244.002024-03-222176Actual
6119100.002022-10-238416Budget
2403120443.002024-03-225266Actual
10794144.002023-02-219056Actual
23041174.002024-02-217266Actual
38631168.002025-04-238946Actual
11836200.002023-03-236546Budget
7502131.002022-11-239766Actual
29433125.002024-08-226716Actual
15880103.002023-07-247346Actual
864496234.002022-12-243176Actual
3058093777.002024-09-221226Actual
30560110.002024-09-226816Actual
838681.002022-12-246726Actual
19924146.002023-11-237726Actual
23072114313.002024-02-212176Actual
120112804602.002023-03-234376Actual
24936152.002024-04-227316Actual
7258750.002022-11-236226Budget
1070620600.002023-02-216046Budget
1694257.002023-08-237856Actual
2102766.002023-12-246756Actual
2600676.002024-05-227816Actual
11941322.002023-03-236666Actual
1059896.002023-02-218516Actual
30656151.002024-09-228946Actual
2496015.002024-04-226826Actual
1689590.002023-08-238436Actual
1295820600.002023-04-236046Budget
27133237.002024-06-227616Actual
186020.002022-06-237166Actual
1490957.002023-06-238446Actual
25106120484.002024-04-222176Actual
614347.002022-10-236826Actual
13981119509.002023-05-232176Actual
34031321.002024-12-239046Actual
3298155087.002024-11-221976Actual
3402783.002024-12-238446Actual
387290.002022-08-238516Budget
3862867.002025-04-238446Actual
3411434909.002024-12-233376Actual
8545334.002022-12-248056Actual
2095930.002023-12-248326Actual
17892116.002023-09-237726Actual
1788955.002023-09-237326Actual
2496671.002024-04-227726Actual
8480302.002022-12-246646Actual
73531400.002022-11-236246Budget
22007175.002024-01-217446Actual
17904135.002023-09-239226Actual
23915113.002024-03-228316Actual
1390070.002023-05-238346Actual
15866236.002023-07-248936Actual
2004369.002023-11-238466Actual
7392-142.002022-11-239146Actual
7214280.002022-11-236616Budget
3004175.002022-07-248966Actual
4092200.002022-08-236566Budget
18860151.002023-10-236516Actual
24955568.002024-04-226126Actual
22038117.002024-01-218156Actual
5111200.002022-09-236646Budget
1693893.002023-08-237356Actual
2943490.002024-08-226816Actual
14814203.002023-06-236616Actual
1197280.002023-03-238566Budget
15945221.002023-07-248166Actual
18419125.002022-06-235766Actual
7439-60.002022-11-239156Actual
1863949.002022-06-237266Actual
10668234.002023-02-216736Actual
23919231.002024-03-228916Actual
4008280.002022-08-238146Budget

Generated 2025-06-23 02:17:44.586 UTC