[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2404   

6284 items

NOTE: Only 1000 elements of total 6284 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21063953.002023-12-247666Actual
2602370.002024-05-226526Actual
2300658.002024-02-216856Actual
3515915.002025-01-219636Actual
10656572963.002023-02-211036Actual
621280.002022-05-236546Budget
7423200.002022-11-238056Budget
2511327465.002024-04-223276Actual
32821144.002024-11-228316Actual
1397644704.002023-05-231476Actual
220819.002024-01-219666Actual
172343.002022-06-238236Actual
6383303098.002022-10-2310166Actual
166965.002022-06-237826Actual
405272.002022-08-237856Actual
27291370972.002024-06-22476Actual
32926144.002024-11-228156Actual
391764.002022-08-238326Actual
290262.002022-07-249446Actual
2308919414.002024-02-2110076Actual
3291010.002024-11-229646Actual
5145123.002022-09-239046Actual
2292934.002024-02-217326Actual
3170673330.002024-10-221226Actual
30744169070.002024-09-223776Actual
6249207.002022-10-237646Actual
65190.002022-05-238446Budget
2605526.002024-05-226936Actual
18911859957.002023-10-231136Actual
13104410.002023-04-238766Actual
21940302.002024-01-219216Actual
240346388.002024-03-225766Actual
12946100.002023-04-238436Budget
3622927096.002025-02-216016Actual
9454280.002023-01-216616Budget
960440.002023-01-217146Budget
38558785.002025-04-236226Actual
842036.002022-12-249426Actual
614450.002022-10-236826Budget
415522906.002022-08-233276Actual
14839938.002023-06-236226Actual
3737925290.002025-03-236016Actual
12837480.002023-04-237716Budget
27133237.002024-06-227616Actual
3513428159.002025-01-216036Actual
119234516.002023-03-235266Actual
3516594.002025-01-216746Actual
36360313.002025-02-219256Actual
8345300.002022-12-247316Budget
1390159.002023-05-238446Actual
13831668.002023-05-236226Actual
318214278.002024-10-226366Actual
2723721.002024-06-227156Actual
25054151.002024-04-228756Actual
31796124.002024-10-227356Actual
13987116010.002023-05-233176Actual
3061625.002024-09-226936Actual
386668392.002025-04-235766Actual
1298932.002023-04-238246Actual
2828148.002024-07-236916Actual
1597010710.002023-07-242276Actual
3396595.002024-12-237426Actual
374071177.002025-03-236126Actual
229751311.002024-02-216146Actual
1305795000.002023-04-235666Budget
8603129.002022-12-247866Actual
854360.002022-12-247856Budget
5074213.002022-09-237336Actual
339851483.002024-12-236236Actual
23046105.002024-02-217866Actual
2007324229.002023-11-233476Actual
2611843.002024-05-228456Actual
31711109.002024-10-226626Actual
14962293.002023-06-237766Actual
14861148.002023-06-239226Actual
9570648.002023-01-218036Actual
2900-168.002022-07-249146Actual
1588718.002023-07-248246Actual
1288760.002023-04-237826Budget
5100302.002022-09-239236Actual
329981762722.002024-11-224376Actual
2296685.002024-02-218436Actual
2852300.002022-07-249036Actual
26069382.002024-05-228936Actual
964850.002023-01-216856Budget
2391790.002024-03-228516Actual
394870.002022-08-237136Budget
19025246701.002023-10-23476Actual
33943375.002024-12-238116Actual
339292818.002024-12-236116Actual
2770100.002022-07-246626Budget
11823176.002023-03-238936Actual
1387570.002023-05-238436Actual
177028.002022-06-238246Actual
4979160.002022-09-237416Actual
685243.002022-05-237756Actual
9703100.002023-01-216866Budget
31686151.002024-10-226816Actual
175550.002022-06-237146Budget
616550.002022-10-238326Budget
34091409.002024-12-239266Actual
739462.002022-11-239446Actual
2729645350.002024-06-221476Actual
2094827.002023-12-246826Actual
386637.002022-08-238216Actual
250336.002024-04-229646Actual
543200.002022-05-237726Budget
21938226.002024-01-219016Actual
3865221.002025-04-238256Actual
2952525.002024-08-228246Actual
4018351.002022-08-238746Actual
1899420344.002023-10-236066Actual
22033123.002024-01-217456Actual
149491917.002023-06-236166Actual
611-207.002022-05-239136Actual
2604179.002024-05-228926Actual
3865467.002025-04-238456Actual
2808743125.002022-07-241036Actual
23056-244.002024-02-219166Actual
8477332.002022-12-246546Actual
3976380.002022-08-239236Actual
24082111416.002024-03-223176Actual
1200322461.002023-03-233276Actual
1789925.002023-09-238526Actual
2831280.002022-07-247636Budget
3860044.002025-04-238236Actual
6266410.002022-10-238746Actual
518751.002022-09-238556Actual
279529.002022-07-248326Actual
6358101.002022-10-237866Actual
1889585.002023-10-237626Actual
4121100.002022-08-238366Budget
728418.002022-11-238226Actual
7235380.002022-11-238116Budget
2846038428.002024-07-233276Actual
616645.002022-10-238426Actual
768135.002022-05-239766Actual
1596439881.002023-07-241476Actual
21078435.002023-12-249766Actual
6187364.002022-10-236536Actual
2299348.002024-02-218546Actual
3858425502.002025-04-236036Actual
2407439785.002024-03-221976Actual
134823310.502023-05-228576Actual
7308280.002022-11-236536Budget
3519241.002025-01-216856Actual
1481834.002023-06-237116Actual
3525655087.002025-01-211976Actual
761410.002022-05-238766Actual
10615200.002023-02-216526Budget
2615253.002024-05-228566Actual
3066113637.002024-09-226056Actual
282670.002022-07-247136Budget
12966211.002023-04-236646Actual
1733203.002022-06-238936Actual
11715345.002023-03-238116Actual
1385725116.002023-05-236036Actual
284240.002022-07-248236Budget
19908-242.002023-11-239116Actual
22930132.002024-02-217426Actual
28347146.002024-07-238436Actual
397784.002022-08-239436Actual
37394336.002025-03-238116Actual
20077112739.002023-11-233976Actual
1500618027.002023-06-2310076Actual
32961129.002024-11-228366Actual
1886276.002023-10-236716Actual
3854530.002025-04-238216Actual
2408424969.002024-03-223376Actual
22086280167.002024-01-21676Actual
29537786.002024-08-226256Actual
219732806.002024-01-216236Actual
32815280.002024-11-227616Actual
1583615.002023-07-248526Actual
129592319.002023-04-236146Actual
3857293.002022-08-237616Actual
2618442062.002024-05-223876Actual
26144542.002024-05-227666Actual
385160.002022-08-237116Budget
31783275.002024-10-229046Actual
26136187.002024-05-226666Actual
95453300.002023-01-216136Budget
4031550.002022-08-236256Budget
189934512.002023-10-235766Actual
32957136.002024-11-227866Actual
279310.002022-07-248226Budget
191984772.002022-06-233776Actual
21096189072.002023-12-242976Actual
2954215.002024-08-226956Actual
19990291.002023-11-239246Actual
11763186.002023-03-238126Actual
16836499.002023-08-238016Actual
16825347.002023-08-236516Actual
855994.002022-12-248956Actual
864215696.002022-12-242876Actual
2001135.002023-11-238556Actual
33987256.002024-12-236636Actual
2208347500.002024-01-219966Actual
23909249.002024-03-227616Actual
74561059.002022-11-236266Actual
21044181.002023-12-249056Actual
54450.002022-05-237826Budget
180031168.002023-09-237666Actual
1888410649.002023-10-236026Actual
3298729076.002024-11-222876Actual
25032285.002024-04-229246Actual
31683447.002024-10-226516Actual
2193376.002024-01-218316Actual
19889172.002023-11-236616Actual
340671235.002024-12-236266Actual
6198220.002022-10-237336Budget
3857217.002025-04-238226Actual
157921639.002023-07-246216Actual
1732480.002022-06-238736Budget
12936164.002023-04-237836Actual
7359182.002022-11-236746Actual
32999-33025.002024-11-224676Actual
8610112.002022-12-248366Actual
291470.002022-07-246756Budget
6124140.002022-10-238916Actual
3059717.002024-09-228226Actual
74466752.002022-11-235366Actual
188471.002022-06-238566Actual
23057406.002024-02-219266Actual
2846100.002022-07-248436Budget
412290.002022-08-238466Budget
3890187.002022-08-236526Actual
1065429.002023-02-219426Actual
17937151.002023-09-236546Actual
259941695.002024-05-226116Actual
22068370.002024-01-217766Actual
18988177.002023-10-239256Actual
20954111.002023-12-247726Actual
6095100.002022-10-236816Budget
1391722.002023-05-237156Actual
10779280.002023-02-218056Budget
8524241.002022-12-246556Actual
1484890.002023-06-237626Actual
508840.002022-09-238236Budget
528714324.002022-09-2310076Actual
2210231223.002024-01-213276Actual
8546200.002022-12-248056Budget
33989105.002024-12-236836Actual
7240118.002022-11-238416Actual
28383872.002024-07-236256Actual
23062294482.002024-02-21476Actual
32968598.002024-11-229266Actual
1492418.002023-06-236956Actual
973171.002023-01-218566Actual
1783257.002022-06-239246Actual
65280.002022-05-238546Budget
25057-82.002024-04-229156Actual
1086412172.002023-02-21776Actual
15908136.002023-07-247656Actual
283281565426.002024-07-231136Actual
23974244.002024-03-228936Actual
14920179.002023-06-236556Actual
34055277.002024-12-238756Actual
3892100.002022-08-236626Budget
3395315.002024-12-239616Actual
318743264577.002024-10-224376Actual
741013.002022-11-236956Actual
3903100.002022-08-237426Budget
7331401.002022-11-238136Actual
12991100.002023-04-238346Budget
507029.002022-09-236936Actual
12947100.002023-04-238536Budget
1797831.002023-09-238456Actual
640578265.002022-10-233776Actual
185894.002022-06-236866Actual
16913157.002023-08-237446Actual
1728100.002022-06-238436Budget
2098899.002023-12-248436Actual
63958156.002022-10-232276Actual
3525329029.002025-01-211476Actual
8384158.002022-12-246626Actual
21994-317.002024-01-219136Actual
4978100.002022-09-237416Budget
1082535.002023-02-217166Actual
7370250.002022-11-237646Actual
5014100.002022-09-236526Budget
24058129.002024-03-228966Actual
1393852225.002023-05-235666Actual
3072978890.002024-09-221576Actual
173793.002022-06-239436Actual
13012100.002023-04-236656Budget
32825322.002024-11-228916Actual
21919257.002024-01-216516Actual
23965382.002024-03-227736Actual
3511169.002025-01-216726Actual
12869100.002023-04-236626Budget
290410400.002022-07-246056Actual
2602532.002024-05-226726Actual
1313774503.002023-04-233776Actual
27137302.002024-06-228116Actual
7241100.002022-11-238416Budget
17980151.002023-09-238756Actual
6092280.002022-10-236616Budget
2944200.002022-07-248756Budget
3177971.002024-10-228446Actual
1751137.002022-06-236846Actual
640337196.002022-10-233476Actual
702200.002022-05-238756Budget
28416343.002024-07-236566Actual
2967395.002022-07-246566Actual
149914422.002023-06-232376Actual
967140.002023-01-218456Budget
3962372.002022-08-238136Actual
2511423999.002024-04-223376Actual
11920121.002023-03-239256Actual
27169208.002024-06-228726Actual
38673160.002025-04-236766Actual
17876-287.002023-09-239116Actual
628649.002022-10-236856Actual
2398722.002024-03-227146Actual
27240113.002024-06-227656Actual
190011645.002022-06-23776Actual
6234200.002022-10-236546Budget
23028862.002024-02-215466Actual
28359298.002024-07-236646Actual
6125216.002022-10-239016Actual
32964451.002024-11-228766Actual
64092275094.002022-10-234376Actual
249544621.002024-04-226026Actual
15886186.002023-07-248146Actual
4993100.002022-09-238316Budget
1804331298.002023-09-233876Actual
3184511.002024-10-229666Actual
9581550.002023-01-218736Budget
4013101.002022-08-238346Actual
3015345566.002022-07-24676Actual
746950.002022-11-237166Budget
17923347.002023-09-238136Actual
20929381.002023-12-248016Actual
230656406.002024-02-21876Actual
3180550.002024-10-228456Actual
4056164.002022-08-238156Actual
3517869.002025-01-218446Actual
3755344323.002025-03-231476Actual
20943850.002023-12-246126Actual
519540.002022-09-239456Actual
1388891.002023-05-236746Actual
5214200.002022-09-236566Budget
2498922.002024-04-226936Actual
28466166200.002024-07-233976Actual
563124.002022-05-239226Actual
3184747500.002024-10-229966Actual
30577-349.002024-09-229116Actual
36242155.002025-02-217816Actual
35102-262.002025-01-219116Actual
15959371587.002023-07-24476Actual
28344440.002024-07-238136Actual
6651098.002022-05-236156Actual
29611500.002022-07-246166Budget
1686236.002023-08-237826Actual
11916200.002023-03-238756Budget
1887659.002023-10-238516Actual
21055148.002023-12-246666Actual
303624784.002022-07-243876Actual
13972456166.002023-05-23676Actual
107541399.002023-02-216156Actual
8541200.002022-12-247756Budget
18917118.002023-10-236736Actual
20921102.002023-12-246816Actual
3179419.002024-10-226956Actual
1303622.002023-04-238256Actual
10649200.002023-02-218726Budget
117361502.002023-03-236126Actual
1691130.002023-08-237146Actual
3058915.002024-09-227126Actual
3171518.002024-10-227126Actual
55110.002022-05-238226Budget
1886380.002022-06-238766Budget
11987432359.002023-03-23676Actual
962470.002023-01-218446Budget
11696208.002023-03-236716Actual
1295610.002023-04-239636Actual
1294140.002023-04-238236Budget
489169.002022-05-237316Actual
8454380.002022-12-248136Budget
351362889.002025-01-216236Actual
648100.002022-05-238346Budget
38612932.002025-04-236246Actual
5177280.002022-09-238056Budget
1991746.002023-11-236726Actual
23904134.002024-03-226816Actual
29581127.002024-08-227866Actual
318128.002024-10-229656Actual
352181786.002025-01-216166Actual
2101469.002023-12-248446Actual
38683536.002025-04-238066Actual
1170180.002023-03-237116Budget
3860916.002025-04-239636Actual
2608767.002024-05-227846Actual
1722410.002022-06-238136Actual
17913167.002023-09-236736Actual
19961226.002023-11-238936Actual
210533221.002023-12-246366Actual
2294144.002024-02-218926Actual
2109011486.002023-12-242076Actual
16971137.002023-08-237366Actual
9660200.002023-01-217756Budget
250683761.002024-04-226366Actual
10863392642.002023-02-21676Actual
4153138768.002022-08-232976Actual
13072280.002023-04-236666Budget
500471.002022-09-239416Actual
3175141.002024-10-228236Actual
3627782.002025-02-218926Actual
579211.002022-05-236736Actual
8432325.002022-12-246636Actual
614640.002022-10-237126Budget
2103020.002023-12-247156Actual
28333505.002024-07-236636Actual
1078320.002023-02-218256Actual
1057534.002023-02-216916Actual
250996965.002024-04-22876Actual
37540263.002025-03-238966Actual
260366.002024-05-228226Actual
1798892985.002023-09-235666Actual
7246177.002022-11-238916Actual
375118.002025-03-239656Actual
2005247500.002023-11-239966Actual
750911595.002022-11-23876Actual
31757489.002024-10-229036Actual
2957437.002024-08-226966Actual
180240.002022-06-237156Budget
24066401846.002024-03-22476Actual
1999749.002023-11-236756Actual
2610550.002024-05-226756Actual
9540812721.002023-01-211036Actual
1057654.002023-02-217116Actual
1788479.002023-09-236626Actual
609729.002022-10-236916Actual
3508732.002025-01-217116Actual
329121387.002024-11-226156Actual
2292447.002024-02-216626Actual
8449200.002022-12-247836Budget
18934336.002023-10-239036Actual
2401155.002024-03-226856Actual
9502138.002023-01-216626Actual
37439234.002025-03-236736Actual
851653.002022-12-249446Actual
1992381.002023-11-237626Actual
35268164149.002025-01-213576Actual
17863179.002023-09-237416Actual
16881408.002023-08-236636Actual
2100435.002023-12-247146Actual
28366208.002024-07-237646Actual
3640465795.002025-02-211576Actual
28395320.002024-07-238056Actual
36372162.002025-02-216666Actual
636200.002022-05-237646Budget
950368.002023-01-216726Actual
9521225.002023-01-218026Actual
1492361.002023-06-236856Actual
516513.002022-09-237156Actual
9595280.002023-01-216546Budget
12006128563.002023-03-233576Actual
31772168.002024-10-227646Actual
118331300.002023-03-236246Budget
27142451.002024-06-228716Actual
7482480.002022-11-238066Budget
2101222.002023-12-248246Actual
15880103.002023-07-247346Actual
31753125.002024-10-228436Actual
13971324618.002023-05-23476Actual
2959313.002024-08-229666Actual
952751.002023-01-218326Actual
1887474.002023-10-238316Actual
22960490.002024-02-217736Actual
478218.002022-05-236516Actual
306621539.002024-09-226156Actual
9743201253.002023-01-2110166Actual
2854400.002022-07-249236Actual
2831277.002024-07-237626Actual
27216116.002024-06-227846Actual
20012151.002023-11-238756Actual
1795016.002023-09-238246Actual
35196117.002025-01-217456Actual
3176115461.002024-10-226046Actual
169879.002023-08-239666Actual
27264342.002024-06-226566Actual
36332297.002025-02-219046Actual
74771051.002022-11-237666Actual
8498376.002022-12-248046Actual
861489.002022-12-248566Actual
3509529.002025-01-218216Actual
3630917.002025-02-219636Actual
1997981.002023-11-237846Actual
35236101.002025-01-218366Actual
34059265.002024-12-239256Actual
16888277.002023-08-237636Actual
3410714978.002024-12-232276Actual
3410455087.002024-12-231976Actual
28352-457.002024-07-239136Actual
1061978.002023-02-216726Actual
5001239.002022-09-239016Actual
1684188.002023-08-238516Actual
23970117.002024-03-228336Actual
16851797.002023-08-236226Actual
108331600.002023-02-217666Budget
628921.002022-10-237156Actual
969018018.002023-01-216066Actual
37408883.002025-03-236226Actual
9745399924.002023-01-21676Actual
220494533.002024-01-215266Actual
130871196.002023-04-237666Actual
8537100.002022-12-247456Budget
30633534.002024-09-229236Actual
41498239.002022-08-232276Actual
2305095.002024-02-218366Actual
13812172.002023-05-237416Actual
520516380.002022-09-236066Actual
36239174.002025-02-217416Actual
1284431.002023-04-238216Actual
37383265.002025-03-236616Actual
8560144.002022-12-249056Actual
1393716926.002023-05-235466Actual
16977267.002023-08-238166Actual
14995104149.002023-06-233176Actual
1173412199.002023-03-236026Actual
3634983.002025-02-217856Actual
23908200.002024-03-227416Actual
3072845739.002024-09-221476Actual
14849162.002023-06-237726Actual
32948140.002024-11-226766Actual
4123124.002022-08-238466Actual
179351782.002023-09-236146Actual
1194736.002023-03-236966Actual
8348275.002022-12-247616Actual
178543061.002023-09-236116Actual
944524800.002023-01-216016Budget
3060048.002024-09-228526Actual
11930120471.002023-03-235666Actual
30564152.002024-09-227416Actual
974147500.002023-01-219966Actual
7231200.002022-11-237816Budget
3407276.002024-12-236866Actual
3517622.002025-01-218246Actual
220509066.002024-01-215366Actual
4023280.002022-08-239246Actual
7226304.002022-11-237616Actual
11951587.002023-03-237266Actual
22914179.002024-02-218916Actual
28341610.002024-07-237736Actual
2566421333.002024-05-219376Actual
2617533870.002024-05-222476Actual
1779380.002022-06-238746Budget
670179.002022-05-236656Actual
1794118.002022-06-236656Actual
2829915.002024-07-239616Actual
27266157.002024-06-226766Actual
19939586074.002023-11-231136Actual
97151500.002023-01-217666Budget
37564163153.002025-03-233176Actual
38605349.002025-04-238936Actual
108137600.002023-02-216366Budget
26022546.002024-05-226226Actual
36424-128799.002025-02-214676Actual
2201322.002024-01-218246Actual
3409447500.002024-12-239966Actual
36356277.002025-02-218756Actual
329382709.002024-11-225366Actual
3180317.002024-10-228256Actual
2608069.002024-05-226846Actual
49631572.002022-09-236216Actual
638615645.002022-10-23776Actual
384938.002022-08-236916Actual
27151800.002022-07-246116Budget
10769110.002023-02-217356Budget
10775215.002023-02-217756Actual
6302280.002022-10-238056Budget
499792.002022-09-238516Actual
503810.002022-09-238226Budget
392486.002022-08-238926Actual
13093480.002023-04-238066Budget
27252-134.002024-06-229156Actual
2610010388.002024-05-226056Actual
32897364.002024-11-227746Actual
1787291.002023-09-238516Actual
2203912.002024-01-218256Actual
1697073.002023-08-237266Actual
1088589192.002023-02-213976Actual
951194.002023-01-217326Actual
30595262.002024-09-228026Actual
6105200.002022-10-237616Budget
15863102.002023-07-248436Actual
634129.002022-05-237446Actual
27277282.002024-06-228166Actual
2094669.002023-12-246626Actual
612345.002022-05-239236Actual
10851410.002023-02-218766Actual
34050182.002024-12-238156Actual
2838114168.002024-07-236056Actual
230021287.002024-02-216256Actual
1286068105.002023-04-231226Actual
5722042.002022-05-236236Actual
1900095.002023-10-236766Actual
521796.002022-09-236766Actual
181258.002022-06-237856Actual
22913340.002024-02-218716Actual
4127468.002022-08-238766Actual
1499220384.002023-06-232476Actual
3288416.002024-11-229636Actual
68770.002022-05-237856Budget
3842380.002022-08-236516Actual
36351198.002025-02-218156Actual
27208110.002024-06-226746Actual
1769283.002022-06-238146Actual
743749.002022-11-238956Actual
32822127.002024-11-228416Actual
385816.002025-04-239626Actual
2394315.002024-03-228426Actual
11943100.002023-03-236766Budget
272731333.002024-06-227666Actual
2306647089.002024-02-211376Actual
32946300.002024-11-226566Actual
5228104.002022-09-237466Actual
1088018275.002023-02-213376Actual
1686-81.002022-06-239126Actual
2394974.002024-03-229226Actual
2405085.002024-03-227866Actual
219683.002024-01-219626Actual
15812315.002023-07-249016Actual
19944218.002023-11-236636Actual
15874144.002023-07-246546Actual
12904-66.002023-04-239126Actual
581200.002022-05-236836Budget
55346.002022-05-238326Actual
29524248.002024-08-228146Actual
12984497.002023-04-238046Actual
10760106.002023-02-216656Actual
16931979.002023-08-236256Actual
7322100.002022-11-237436Budget
2007222060.002023-11-233376Actual
8395100.002022-12-247426Budget
3000104.002022-07-248566Actual
2723893.002024-06-227356Actual
3749319.002025-03-236956Actual
1291128500.002023-04-236036Budget
1182920600.002023-03-236046Budget
4070150.002022-08-239256Actual
7532281632.002022-11-234676Actual
11772200.002023-03-238726Budget
20965-77.002023-12-249126Actual
53155.002022-05-236826Actual
364232331011.002025-02-214376Actual
731100.002022-05-236866Budget
261341422.002024-05-226366Actual
3298155087.002024-11-221976Actual
2007830067.002023-11-234076Actual
9596218.002023-01-216546Actual
11819110.002023-03-238536Actual
9642100.002023-01-216556Budget
179936290.002023-09-236366Actual
307483996551.002024-09-224376Actual
1597220611.002023-07-242476Actual
25018108.002024-04-227446Actual
15799158.002023-07-247316Actual
760380.002022-05-238766Budget
588100.002022-05-237436Budget
24930230.002024-04-226516Actual
966710.002023-01-218256Budget
626109.002022-05-236746Actual
21977125.002024-01-216836Actual
2731029706.002024-06-223476Actual
329431796.002024-11-226166Actual
18925115.002023-10-237836Actual
10862244102.002023-02-21476Actual
10725104.002023-02-217446Actual
1710190.002022-06-237336Actual
27207208.002024-06-226646Actual
9553156.002023-01-216736Actual
19048110117.002023-10-233976Actual
32880278.002024-11-228936Actual
10697550.002023-02-218736Budget
3059953.002024-09-228426Actual
182435.002022-06-238556Actual
9498750.002023-01-216226Budget
32823115.002024-11-228516Actual
363618.002025-02-219656Actual
1186025.002023-03-238246Actual
1389687.002023-05-237846Actual
3511422.002025-01-217126Actual
26083122.002024-05-227346Actual
328316730.002024-11-226026Actual
3405351.002024-12-238456Actual
1497747500.002023-06-239966Actual
33998412.002024-12-238136Actual
36297168.002025-02-217836Actual
30575284.002024-09-228916Actual
3012215700.002022-07-2410166Budget
328861781.002024-11-226146Actual
73053307.002022-11-236136Actual
279730.002022-07-248426Budget
7379275.002022-11-238146Actual
751280.002022-05-238166Budget
2508495.002024-04-228366Actual
30559145.002024-09-226716Actual
21985533.002024-01-218036Actual
1304262.002023-04-238556Actual
62749700.002022-10-236056Budget
15867363.002023-07-249036Actual
390870.002022-08-237826Budget
37473108.002025-03-237846Actual
21936340.002024-01-218716Actual
518650.002022-09-238456Budget
30239507.002022-07-242076Actual
397914352.002022-08-236046Actual
2299252.002024-02-218446Actual
38557785.002025-04-236126Actual
31776228.002024-10-228146Actual
291923.002022-07-247156Actual
1496622.002023-06-238266Actual
3741252.002025-03-236826Actual
1683054.002023-08-237116Actual
35207112.002025-01-218956Actual
20976111.002023-12-246836Actual
1192516300.002023-03-235366Budget
2498878.002024-04-226836Actual
15802359.002023-07-247716Actual
36298666.002025-02-218036Actual
6149110.002022-10-237326Budget
36339163.002025-02-216556Actual
28419118.002024-07-236866Actual
964670.002023-01-216756Budget
6179668935.002022-10-231136Actual
374352643.002025-03-236136Actual
403950.002022-08-236856Budget
9456200.002023-01-216716Budget
84741600.002022-12-246146Budget
32818636.002024-11-228016Actual
1314316153.002023-04-2310076Actual
177130.002022-06-238246Budget
4164-32698.002022-08-234676Actual
2961938238.002024-08-223876Actual
1803120.002022-06-237356Budget
61516692.002022-05-236046Actual
32966448.002024-11-229066Actual
13073100.002023-04-236766Budget
12865850.002023-04-236226Budget
1693615.002023-08-236956Actual
13483-29794.502023-05-229276Actual
18987-106.002023-10-239156Actual
10828220.002023-02-217366Budget
29482835735.002024-08-221136Actual
1997419.002023-11-237146Actual
177590.002022-06-238446Budget
10691100.002023-02-218336Budget
3869413.002025-04-239666Actual
36234190.002025-02-216716Actual
306888356.002024-09-225366Actual
139346.002023-05-239656Actual
12846109.002023-04-238316Actual
391510.002022-08-238226Budget
305821003.002024-09-226126Actual
1992166.002023-11-237326Actual
20028214.002023-11-236666Actual
1688445.002023-08-236936Actual
1498739785.002023-06-231976Actual
624223.002022-10-237146Actual
6108125.002022-10-237816Actual
1494729044.002023-06-235766Actual
128162000.002023-04-236116Budget
3526541631.002025-01-213276Actual
32876130.002024-11-228336Actual
13046157.002023-04-239056Actual
1080720511.002023-02-216066Actual
1793414466.002023-09-236046Actual
1496964.002023-06-238566Actual
505625272.002022-09-236036Actual
3067858.002024-09-228356Actual
1994836.002023-11-237136Actual
3067091.002024-09-227356Actual
68871.002022-05-237856Actual
2204234.002024-01-218556Actual
117318.002023-03-239616Actual
28369408.002024-07-238046Actual
38604554.002025-04-238736Actual
131278156.002023-04-232276Actual
9632-125.002023-01-219146Actual
3949220.002022-08-237336Budget
35248247827.002025-01-21476Actual
33994298.002024-12-237636Actual
1896474600.002022-06-2310166Budget
108121300.002023-02-216266Budget
2195115.002024-01-217126Actual
1605100.002022-06-236716Budget
7243109.002022-11-238516Actual
7371200.002022-11-237646Budget
6200131.002022-10-237436Actual
79018648.002022-05-233376Actual
32934-134.002024-11-229156Actual
9708261.002023-01-217266Actual
29591-262.002024-08-229166Actual
2721133.002024-06-227146Actual
5078275.002022-09-237636Actual
165360.002022-06-236726Budget
8595224.002022-12-247366Actual
158471530.002023-07-246236Actual
13047-126.002023-04-239156Actual
3399028.002024-12-236936Actual
7426200.002022-11-238156Budget
16832181.002023-08-237416Actual
738127.002022-11-238246Actual
2492720344.002024-04-226016Actual
1589715371.002023-07-246056Actual
6373351.002022-10-238766Actual
11816137.002023-03-238336Actual
28287151.002024-07-237816Actual
3409211.002024-12-239666Actual
31771135.002024-10-227446Actual
2712890.002024-06-226816Actual
511680.002022-09-236846Budget
11869351.002023-03-238746Actual
38718183511.002025-04-233576Actual
7282200.002022-11-238126Budget
2843389.002024-07-238566Actual
536100.002022-05-237326Budget
13808105.002023-05-236816Actual
6215120.002022-10-238436Actual
3755655087.002025-03-231976Actual
21033121.002023-12-247656Actual
36240298.002025-02-217616Actual
190345976.002022-06-231476Actual
38607-430.002025-04-239136Actual
74457800.002022-11-235366Budget
6267380.002022-10-238746Budget
1069040.002023-02-218236Actual
1312290552.002023-04-231576Actual
742260.002022-11-237856Budget
38634345.002025-04-239246Actual
2506341712.002024-04-225666Actual
17919260.002023-09-237636Actual
9466304.002023-01-217616Actual
30722278547.002024-09-2210166Actual
5095527.002022-09-238736Actual
30650209.002024-09-228146Actual
28417312.002024-07-236666Actual
77631186.002022-05-231376Actual
2607992.002024-05-226746Actual
2406447500.002024-03-229966Actual
8468368.002022-12-249236Actual
2962425784.002024-08-2210076Actual
17421671.002022-06-236146Actual
306102379.002024-09-226136Actual
74761500.002022-11-237666Budget
2853-240.002022-07-249136Actual
2721023.002024-06-226946Actual
3972480.002022-08-238736Budget
7499225.002022-11-239266Actual
740770.002022-11-236756Budget
75794.002022-05-238466Actual
1313420326.002023-04-233376Actual
168658.002023-08-238226Actual
1608100.002022-06-236816Budget
2298382.002024-02-217346Actual
11959430.002023-03-237766Actual
1889041.002023-10-236826Actual
2100277.002023-12-246846Actual
2719280.002022-07-246516Budget
567176270.002022-05-231136Actual
36419118337.002025-02-213776Actual
62759568.002022-10-236056Actual
37471185.002025-03-237646Actual
27136489.002024-06-228016Actual
1799933.002023-09-237166Actual
3626562.002025-02-217326Actual
23077163056.002024-02-212976Actual
2993280.002022-07-248166Budget
41631334567.002022-08-234376Actual
85726244.002022-12-245766Actual
4019380.002022-08-238746Budget
14906175.002023-06-238146Actual
10844115.002023-02-218366Actual
32877109.002024-11-228436Actual
20937248.002023-12-249016Actual
2301953.002024-02-218556Actual
1583028.002023-07-247826Actual
394624.002022-08-236936Actual
38630312.002025-04-238746Actual
38693535.002025-04-239266Actual
23964213.002024-03-227636Actual
13956397.002023-05-238066Actual
3627211.002025-02-218226Actual
149828277.002023-06-23876Actual
36315165.002025-02-216746Actual
1581663641.002023-07-241226Actual
19008323.002023-10-237766Actual
1484414.002023-06-236926Actual
9582585.002023-01-218736Actual
16850637.002023-08-236126Actual
855362.002022-12-248456Actual
8379807.002022-12-246226Actual
29532-238.002024-08-229146Actual
28122300.002022-07-246136Budget
16953184.002023-08-239256Actual
3406387553.002024-12-235666Actual
865516000.002022-12-2410076Actual
230744466.002024-02-212376Actual
864117074.002022-12-242476Actual
1284530.002023-04-238216Budget
6136673.002022-10-236226Actual
526830604.002022-09-231976Actual
14937189.002023-06-238756Actual
13991144960.002023-05-233576Actual
37437517.002025-03-236536Actual
3393653.002024-12-237116Actual
2897380.002022-07-248746Budget
11904207.002023-03-238056Actual
26163320272.002024-05-22676Actual
852970.002022-12-246756Budget
17892116.002023-09-237726Actual
3400817.002024-12-239636Actual
622719474.002022-10-236046Actual
29612247386.002024-08-222976Actual
303323947.002022-07-243476Actual
2602943.002024-05-227326Actual
67270.002022-05-236756Budget
1794769.002023-09-237846Actual
29620168322.002024-08-223976Actual
34077128.002024-12-237466Actual
374621014.002025-03-236246Actual
6204562.002022-10-237736Actual
7123759.002022-05-235366Actual
1731527.002022-06-238736Actual
8620-185.002022-12-249166Actual
2303923.002024-02-216966Actual
50238.002022-05-238216Actual
30720631.002024-09-229766Actual
199917.002023-11-239646Actual
20036676.002023-11-237666Actual
8446280.002022-12-247636Budget
3407433.002024-12-237166Actual
2510135524.002024-04-221476Actual
278650.002022-07-247826Budget
260501793.002024-05-226236Actual
3176694.002024-10-226746Actual
516070.002022-09-236756Budget
3292099.002024-11-227356Actual
9571380.002023-01-218136Budget
416022895.002022-08-233876Actual
12007120289.002023-03-233776Actual
18014246.002023-09-239066Actual
521550.002022-05-236126Budget
2749100.002022-07-248416Budget
28339202.002024-07-237436Actual
17864240.002023-09-237616Actual
117862300.002023-03-236236Budget
1078950.002023-02-218556Budget
38684332.002025-04-238166Actual
27199526.002024-06-229036Actual
682100.002022-05-237456Budget
3927176.002022-08-239226Actual
7414120.002022-11-237356Budget
1582220.002023-07-246726Actual
277730.002022-07-247126Budget
2842149.002024-07-237166Actual
1392841.002023-05-238556Actual
5193-106.002022-09-239156Actual
751163776.002022-11-231476Actual
614718.002022-10-237126Actual
950940.002023-01-217126Budget
2715384.002024-06-226626Actual
26143106.002024-05-227466Actual
63311482.002022-10-236166Actual
17871100.002023-09-238416Actual
73436.002022-05-237166Actual
2722811.002024-06-229646Actual
21953172.002024-01-217426Actual
34046155.002024-12-237656Actual
2203113.002024-01-217156Actual
36414166450.002025-02-213176Actual
2933200.002022-07-248156Budget
2617117114.002024-05-222076Actual
7746077.002022-05-23776Actual
7357280.002022-11-236646Budget
6399121422.002022-10-232976Actual
19005142.002023-10-237366Actual
7372450.002022-11-237746Actual
6138100.002022-10-236526Budget
2924100.002022-07-247456Budget
21082328481.002023-12-24676Actual
94937878.002023-01-216026Actual
3180460.002024-10-228356Actual
1636142.002022-06-238916Actual
318148888.002024-10-225366Actual
2600918.002024-05-228216Actual
14878123.002023-06-237836Actual
23907234.002024-03-227316Actual
272611639.002024-06-226166Actual
30672123.002024-09-227656Actual
2102850.002023-12-246856Actual
8496100.002022-12-247846Actual
7459280.002022-11-236566Budget
84291500.002022-12-246236Budget
2102214165.002023-12-246056Actual
30601208.002024-09-228726Actual
9759132096.002023-01-212976Actual

Generated 2025-06-22 20:23:56.429 UTC