[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2415   

6273 items

NOTE: Only 1000 elements of total 6273 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
640121794.002022-10-233276Actual
10603240.002023-02-219016Actual
70736.002022-05-239456Actual
1590421.002023-07-246956Actual
9639950.002023-01-216156Budget
1898483229.002022-06-23476Actual
18018642.002023-09-239766Actual
178879.002023-09-236926Actual
976573407.002023-01-213776Actual
762142.002022-05-238966Actual
12934550.002023-04-237736Budget
30720631.002024-09-229766Actual
17918179.002023-09-237436Actual
2102214165.002023-12-246056Actual
3284834.002024-11-228326Actual
15953-195.002023-07-249166Actual
35181176.002025-01-218946Actual
3518611689.002025-01-216056Actual
2408424969.002024-03-223376Actual
4000200.002022-08-237646Budget
26162338062.002024-05-22476Actual
37542-324.002025-03-239166Actual
3294221872.002024-11-226066Actual
2095011.002023-12-247126Actual
34006-383.002024-12-239136Actual
975310180.002023-01-212076Actual
3059953.002024-09-228426Actual
726723.002022-11-236926Actual
4134185.002022-08-239766Actual
3411839513.002024-12-233876Actual
2960171710.002024-08-221376Actual
5067140.002022-09-236736Actual
1392265.002023-05-237856Actual
1499726424.002023-06-233376Actual
8528111.002022-12-246756Actual
6095100.002022-10-236816Budget
29431260.002024-08-226516Actual
742896.002022-05-237666Actual
1397563635.002023-05-231376Actual
29583299.002024-08-228166Actual
11962444.002023-03-238066Actual
3285027.002024-11-228526Actual
26016-271.002024-05-229116Actual
2834550.002022-07-247736Budget
6376-123.002022-10-239166Actual
10697550.002023-02-218736Budget
1389130.002023-05-237146Actual
479198.002022-05-236616Actual
20969985000.002023-12-241136Actual
29467144.002024-08-227726Actual
524032.002022-09-238266Actual
1999835.002023-11-236856Actual
36421177986.002025-02-213976Actual
619670.002022-10-237136Budget
1314020682.002023-04-234076Actual
751918991.002022-11-232476Actual
362862397.002025-02-216236Actual
10612975.002023-02-216126Actual
21946104.002024-01-216526Actual
10688391.002023-02-218136Actual
11773234.002023-03-238726Actual
2104051.002023-12-248456Actual
1795100.002022-06-236656Budget
5234100.002022-09-237866Budget
691200.002022-05-238156Budget
2294490.002024-02-219226Actual
6093200.002022-10-236716Budget
2844992726.002024-07-231576Actual
2199611.002024-01-219636Actual
11729332.002023-03-239216Actual
38613190.002025-04-236546Actual
20014141.002023-11-239056Actual
27199526.002024-06-229036Actual
2720341.002022-07-246516Actual
10816280.002023-02-216566Budget
190374378.002023-10-232376Actual
750911595.002022-11-23876Actual
499792.002022-09-238516Actual
27626600.002022-07-246026Budget
11950380.002023-03-237266Budget
3527040362.002025-01-213876Actual
55736.002022-05-238526Actual
15849168.002023-07-246636Actual
7482480.002022-11-238066Budget
6270-188.002022-10-239146Actual
9451445.002023-01-216516Actual
1854248.002022-06-236666Actual
2293141.002024-02-217626Actual
27212160.002024-06-227346Actual
2509210.002024-04-229666Actual
5082149.002022-09-237836Actual
3739799.002025-03-238416Actual
1802548565.002023-09-231376Actual
3749319.002025-03-236956Actual
725410100.002022-11-236026Budget
10779280.002023-02-218056Budget
5154550.002022-09-236256Budget
3527529350.002025-01-2110076Actual
1635480.002022-06-238716Budget
8619231.002022-12-249066Actual
29556.002022-07-245466Actual
11752157.002023-03-237426Actual
72082100.002022-11-236116Budget
84263300.002022-12-246136Budget
9473550.002023-01-218016Budget
52005391.002022-09-235366Actual
32833690.002024-11-226226Actual
8443130.002022-12-247436Actual
13966363.002023-05-239266Actual
3410317287.002024-12-231876Actual
8654361904.002022-12-244676Actual
3866442.002025-04-235466Actual
24047188.002024-03-227466Actual
27241204.002024-06-227756Actual
726660.002022-11-236826Budget
10837131.002023-02-217866Actual
4088950.002022-08-236266Budget
1388891.002023-05-236746Actual
8419145.002022-12-249226Actual
3071190.002024-09-228366Actual
13866158.002023-05-237336Actual
1787291.002023-09-238516Actual
1903038619.002023-10-231476Actual
30709259.002024-09-228166Actual
3174228.002024-10-226936Actual
30664118.002024-09-226556Actual
1069040.002023-02-218236Actual
628470.002022-10-236756Budget
5002-191.002022-09-239116Actual
29577228.002024-08-227366Actual
11955160.002023-03-237466Actual
9523200.002023-01-218126Budget
1886380.002022-06-238766Budget
13010100.002023-04-236556Budget
8396131.002022-12-247626Actual
20039356.002023-11-238066Actual
1768280.002022-06-238146Budget
29546130.002024-08-227656Actual
3940222.002022-08-236636Actual
610259.002022-05-239036Actual
30603207.002024-09-229026Actual
2933200.002022-07-248156Budget
1759200.002022-06-237446Budget
3174199.002024-10-226836Actual
59937.002022-05-238236Actual
3058653.002024-09-226726Actual
5109267.002022-09-236546Actual
200251666.002023-11-236266Actual
15805279.002023-07-248116Actual
50582527.002022-09-236136Actual
5209819.002022-09-236266Actual
37401386.002025-03-239016Actual
27148109158.002024-06-221226Actual
35198197.002025-01-217756Actual
38724-58833.002025-04-234676Actual
41498239.002022-08-232276Actual
35100213.002025-01-218916Actual
28383872.002024-07-236256Actual
94919.002023-01-219616Actual
772147741.002022-05-23476Actual
1395825.002023-05-238266Actual
21067263.002023-12-248166Actual
2394315.002024-03-228426Actual
2954321.002024-08-227156Actual
10844115.002023-02-218366Actual
527089984.002022-09-232176Actual
30733151877.002024-09-222176Actual
16961217.002022-06-236236Actual
18949131.002023-10-237646Actual
318191924.002024-10-226166Actual
1796713.002023-09-236956Actual
7360100.002022-11-236746Budget
1890139.002023-10-238326Actual
7341585.002022-11-238736Actual
25069273.002024-04-226566Actual
538160.002022-05-237426Actual
36359-188.002025-02-219156Actual
13013165.002023-04-236656Actual
1897211.002023-10-237156Actual
149425.002023-06-239656Actual
28443325510.002024-07-23476Actual
506118.002022-05-238416Actual
577380.002022-05-236636Budget
18869306.002023-10-237716Actual
284132374.002024-07-236166Actual
11692458.002023-03-236516Actual
3185432857.002024-10-221476Actual
11781918306.002023-03-231136Actual
855362.002022-12-248456Actual
2402118.002024-03-228256Actual
1797188.002023-09-237656Actual
6113280.002022-10-238116Budget
13872251.002023-05-238136Actual
38624356.002025-04-238046Actual
5046176.002022-09-238726Actual
179854.002023-09-239656Actual
603112.002022-05-238436Actual
962021.002023-01-218246Actual
13126119076.002023-04-232176Actual
29059700.002022-07-246056Budget
8369318.002022-12-249016Actual
11943100.002023-03-236766Budget
3755655087.002025-03-231976Actual
32854-89.002024-11-229126Actual
24020175.002024-03-228156Actual
73957.002022-11-239646Actual
968512100.002023-01-215366Budget
7339100.002022-11-238536Budget
19922130.002023-11-237426Actual
2897380.002022-07-248746Budget
1886525.002023-10-237116Actual
16901427.002023-08-239236Actual
14874234.002023-06-237336Actual
23963130.002024-03-227436Actual
1590296.002023-07-246756Actual
3874527.002022-08-238716Actual
35169135.002025-01-217346Actual
11959430.002023-03-237766Actual
3058599.002024-09-226626Actual
17995210.002023-09-236666Actual
28278436.002024-07-236616Actual
35231428.002025-01-217766Actual
11915176.002023-03-238756Actual
38718183511.002025-04-233576Actual
2289979.002024-02-216816Actual
768135.002022-05-239766Actual
37558164326.002025-03-232176Actual
374352643.002025-03-236136Actual
7838239.002022-05-232276Actual
3073628852.002024-09-222476Actual
3744280.002025-03-237136Actual
16898208.002023-08-238936Actual
3290297.002024-11-228346Actual
1500299855.002023-06-233976Actual
27132133.002024-06-227416Actual
7663350.002022-05-239466Actual
863014956.002022-12-24776Actual
29478-106.002024-08-229126Actual
2206349.002024-01-217166Actual
3860044.002025-04-238236Actual
602130.002022-05-238336Actual
2617533870.002024-05-222476Actual
23908200.002024-03-227416Actual
1398012235.002023-05-232076Actual
1197374.002023-03-238566Actual
24993213.002024-04-227636Actual
658-132.002022-05-239146Actual
7322100.002022-11-237436Budget
52126100.002022-09-236366Budget
623216.002022-05-236646Actual
63919604.002022-10-231876Actual
168783309.002023-08-236136Actual
8643120090.002022-12-242976Actual
388256842.002022-08-231226Actual
3857453.002025-04-238426Actual
32946300.002024-11-226566Actual
1993371.002023-11-238926Actual
12931306.002023-04-237636Actual
2093123.002023-12-248216Actual
13895293.002023-05-237746Actual
391950.002022-08-238426Budget
34096244745.002024-12-23476Actual
35236101.002025-01-218366Actual
22943-54.002024-02-219126Actual
131198965.002023-04-23876Actual
9578100.002023-01-218436Budget
7271131.002022-11-237326Actual
834353.002022-12-247116Actual
105661924.002023-02-216216Actual
2502660.002024-04-228446Actual
34093403.002024-12-239766Actual
37501202.002025-03-238156Actual
20004150.002023-11-237756Actual
3855100.002022-08-237416Budget
1696768.002023-08-236866Actual
260366.002024-05-228226Actual
15827111.002023-07-247426Actual
3870340642.002025-04-231476Actual
2504112.002024-04-226956Actual
525747500.002022-09-239966Actual
55240.002022-05-238326Budget
3956480.002022-08-237736Budget
106603645.002023-02-216136Actual
598372.002022-05-238136Actual
28132660.002022-07-246136Actual
754107.002022-05-238366Actual
10590338.002023-02-218116Actual
13825-278.002023-05-239116Actual
1889041.002023-10-236826Actual
31799272.002024-10-227756Actual
865516000.002022-12-2410076Actual
4153138768.002022-08-232976Actual
972530.002023-01-218266Budget
640219953.002022-10-233376Actual
609168.002022-05-238936Actual
2500815672.002024-04-226046Actual
1191436.002023-03-238556Actual
18986133.002023-10-239056Actual
2496671.002024-04-227726Actual
9517184.002023-01-217726Actual
1193220600.002023-03-236066Budget
1169946.002023-03-236916Actual
640088243.002022-10-233176Actual
27291370972.002024-06-22476Actual
5089118.002022-09-238336Actual
738674.002022-11-238546Actual
619436.002022-10-236936Actual
1175960.002023-03-237826Budget
26154249.002024-05-228966Actual
292040.002022-07-247156Budget
186020.002022-06-237166Actual
23948-44.002024-03-229126Actual
967050.002023-01-218356Budget
289581.002022-07-248546Actual
2927231.002022-07-247756Actual
8628547222.002022-12-24476Actual
3397336.002024-12-238426Actual
3910287.002022-08-238026Actual
293517.002022-07-248256Actual
966942.002023-01-218356Actual
21072340.002023-12-248766Actual
11894110.002023-03-237356Budget
6257280.002022-10-238146Budget
3292943.002024-11-228456Actual
37391461.002025-03-237716Actual
8397100.002022-12-247626Budget
83292551.002022-12-246116Actual
21993396.002024-01-219036Actual
36321230.002025-02-217646Actual
38620129.002025-04-237446Actual
614162.002022-10-236726Actual
25077161.002024-04-227466Actual
31822254.002024-10-226566Actual
34119155812.002024-12-233976Actual
35102-262.002025-01-219116Actual
2293721.002024-02-218326Actual
6208550.002022-10-238036Budget
1891925.002023-10-236936Actual
3876165.002022-08-238916Actual
33942606.002024-12-238016Actual
3857293.002022-08-237616Actual
16882202.002023-08-236736Actual
22985113.002024-02-217646Actual
6298222.002022-10-237756Actual
11930120471.002023-03-235666Actual
32905347.002024-11-228746Actual
391510.002022-08-238226Budget
5133280.002022-09-238146Budget
36316123.002025-02-216846Actual
1071920.002023-02-216946Actual
26004144.002024-05-227616Actual
3519584.002025-01-217356Actual
860832.002022-12-248266Actual
7227280.002022-11-237616Budget
1795016.002023-09-238246Actual
2728082.002024-06-228466Actual
13856996355.002023-05-231136Actual
29665392.002022-07-246366Actual
22996185.002024-02-219046Actual
3179364.002024-10-226856Actual
283312849.002024-07-236236Actual
130861600.002023-04-237666Budget
28324-92.002024-07-239126Actual
12951160.002023-04-238936Actual
6210380.002022-10-238136Budget
20930236.002023-12-248116Actual
3852220.002022-08-237316Budget
28294520.002024-07-238716Actual
1064640.002023-02-218526Budget
14958650.002023-06-237266Actual
284088295.002024-07-235366Actual
12976100.002023-04-237446Budget
38690261.002025-04-238966Actual
7521126762.002022-11-232976Actual
169041992.002023-08-236146Actual
289291.002022-07-248446Actual
130673868.002023-04-236366Actual
26059198.002024-05-227636Actual
1992381.002023-11-237626Actual
17421671.002022-06-236146Actual
2887276.002022-07-248146Actual
118311951.002023-03-236146Actual
2495839.002024-04-226626Actual
27231817.002024-06-226256Actual
24065255540.002024-03-2210166Actual
3857548.002025-04-238526Actual
162730.002022-06-238216Budget
8334380.002022-12-246516Budget
173918564.002022-06-236046Actual
364232331011.002025-02-214376Actual
189894.002023-10-239656Actual
2201090.002024-01-217846Actual
2961533230.002024-08-223376Actual
722170.002022-11-237116Budget
15804450.002023-07-248016Actual
1997168.002023-11-236746Actual
2305276.002024-02-218566Actual
3396450.002024-12-237326Actual
488220.002022-05-237316Budget
219181726.002024-01-216216Actual
3889100.002022-08-236526Budget
34087382.002024-12-238766Actual
25070249.002024-04-226666Actual
6339156.002022-10-236666Actual
3745299.002025-03-238436Actual
95471500.002023-01-216236Budget
7273166.002022-11-237426Actual
10724100.002023-02-217446Budget
19964462.002023-11-239236Actual
385160.002022-08-237116Budget
40724.002022-08-239656Actual
2832027.002024-07-238526Actual
3742211.002025-03-238226Actual
9628380.002023-01-218746Budget
21981188.002024-01-217436Actual
38533402.002025-04-236616Actual
352181786.002025-01-216166Actual
5147164.002022-09-239246Actual
40279700.002022-08-236056Budget
2211218225.002024-01-2110076Actual
9483112.002023-01-218516Actual
14830340.002023-06-238716Actual
148672806.002023-06-236236Actual
6179668935.002022-10-231136Actual
16437410.002022-06-236026Actual
8584335.002022-12-246666Actual
128181905.002023-04-236216Actual
3408326.002024-12-238266Actual
760380.002022-05-238766Budget
3186326058.002024-10-222876Actual
3996220.002022-08-237346Budget
32882-342.002024-11-229136Actual
3284443.002024-11-227826Actual
3405449.002024-12-238556Actual
6353103.002022-10-237466Actual
18888106.002023-10-236626Actual
6254380.002022-10-238046Budget
66055.002022-05-239446Actual
12916338.002023-04-236536Actual
865222906.002022-12-244076Actual
30560110.002024-09-226816Actual
20937248.002023-12-249016Actual
1699312322.002023-08-23776Actual
6410311853.002022-10-234676Actual
28395320.002024-07-238056Actual
36345116.002025-02-217356Actual
728418.002022-11-238226Actual
3862622.002025-04-238246Actual
4035100.002022-08-236656Budget
25116116215.002024-04-223576Actual
13115178500.002023-04-2310166Budget
26058101.002024-05-227436Actual
375191803.002025-03-236266Actual
2495742.002024-04-226526Actual
951968.002023-01-217826Actual
8360100.002022-12-248316Budget
33952600.002024-12-239216Actual
7276200.002022-11-237726Budget
1802939785.002023-09-231976Actual
953470.002023-01-218926Actual
4013101.002022-08-238346Actual
504151.002022-09-238326Actual
23909249.002024-03-227616Actual
18877340.002023-10-238716Actual
962761.002023-01-218546Actual
14859111.002023-06-239026Actual
340661853.002024-12-236166Actual
28396198.002024-07-238156Actual
1596113963.002023-07-24776Actual
13093480.002023-04-238066Budget
743440.002022-11-238556Budget
12935200.002023-04-237836Budget
21919257.002024-01-216516Actual
2501782.002024-04-227346Actual
1682935.002023-08-236916Actual
31841226.002024-10-228966Actual
5236480.002022-09-238066Budget
62759568.002022-10-236056Actual
38560147.002025-04-236626Actual
12936164.002023-04-237836Actual
35180312.002025-01-218746Actual
23010154.002024-02-217456Actual
36294165.002025-02-217436Actual
1076440.002023-02-216856Budget
2401874.002024-03-227856Actual
340608.002024-12-239656Actual
566308472.002022-05-231036Actual
1898237.002023-10-238456Actual
2885380.002022-07-248046Budget
229204822.002024-02-216026Actual
282762535.002024-07-236216Actual
17864240.002023-09-237616Actual
2611190.002024-05-227656Actual
13981119509.002023-05-232176Actual
1904927465.002023-10-234076Actual
2921120.002022-07-247356Budget
2841221039.002024-07-236066Actual
51531040.002022-09-236156Actual
2507297.002024-04-226866Actual
771125316.002022-05-2310166Actual
1714263.002022-06-237636Actual
1078420.002023-02-218256Budget
284684005897.002024-07-234376Actual
10668234.002023-02-216736Actual
21034218.002023-12-247756Actual
541105.002022-05-237626Actual
35110137.002025-01-216626Actual
1764100.002022-06-237846Budget
953041.002023-01-218526Actual
1492418.002023-06-236956Actual
28440682.002024-07-239766Actual
1752100.002022-06-236846Budget
749380.002022-11-238566Budget
260761516.002024-05-226246Actual
1583839.002023-07-248926Actual
18962225.002023-10-239246Actual
9555117.002023-01-216836Actual
628814.002022-10-236956Actual
84731404.002022-12-246146Actual
1498812235.002023-06-232076Actual
13812172.002023-05-237416Actual
3185110832.002024-10-22776Actual
800-58073.002022-05-234676Actual
3856174.002025-04-236726Actual
6221179.002022-10-238936Actual
9655100.002023-01-217456Budget
2845155087.002024-07-231976Actual
15794202.002023-07-246616Actual
1082535.002023-02-217166Actual
1815200.002022-06-238156Budget
1398828332.002023-05-233276Actual
18020299537.002023-09-2310166Actual
22962492.002024-02-218036Actual
6135650.002022-10-236226Budget
20943850.002023-12-246126Actual
1991687.002023-11-236626Actual
210521136.002023-12-246266Actual
36398230341.002025-02-21476Actual
352124361.002025-01-215266Actual
1088018275.002023-02-213376Actual
1621136.002022-06-237816Actual
31837102.002024-10-228366Actual
1804732644.002023-09-234676Actual
72571134.002022-11-236226Actual
14831189.002023-06-238916Actual
28122300.002022-07-246136Budget
1059790.002023-02-218416Budget
9596218.002023-01-216546Actual
22913340.002024-02-218716Actual
6236182.002022-10-236646Actual
3006-214.002022-07-249166Actual
1297360.002023-04-237146Budget
5216177.002022-09-236666Actual
10818223.002023-02-216666Actual
5250149.002022-09-238966Actual
28340339.002024-07-237636Actual
387018128.002025-04-23876Actual
974613405.002023-01-21776Actual
1191139.002023-03-238456Actual
2394974.002024-03-229226Actual
11777192.002023-03-239226Actual
1867144.002022-06-237466Actual
27284320.002024-06-229066Actual
305561637.002024-09-226216Actual
10605320.002023-02-219216Actual
1686-81.002022-06-239126Actual
2819380.002022-07-246636Budget
20981249.002023-12-247636Actual
857418018.002022-12-246066Actual
1498612485.002023-06-231876Actual
38559162.002025-04-236526Actual
1288294.002023-04-237626Actual
168658.002023-08-238226Actual
318214278.002024-10-226366Actual
285610.002022-07-249636Actual
6105200.002022-10-237616Budget
192223128.002022-06-234076Actual
12857281.002023-04-239216Actual
32939134.002024-11-225466Actual
1189140.002023-03-237156Budget
23009108.002024-02-217356Actual
11727249.002023-03-239016Actual
18001158.002023-09-237366Actual
973171.002023-01-218566Actual
3627432.002025-02-218426Actual
1072160.002023-02-217146Budget
9663198.002023-01-218056Actual
31770139.002024-10-227346Actual
9560220.002023-01-217336Budget
14901115.002023-06-237446Actual
55013.002022-05-238226Actual
12921156.002023-04-236736Actual
21101135222.002023-12-243576Actual
526696336.002022-09-231576Actual
17921136.002023-09-237836Actual
7439-60.002022-11-239156Actual
508840.002022-09-238236Budget
1186680.002023-03-238546Budget
15958209808.002023-07-2410166Actual
1179880.002023-03-237136Budget
2391699.002024-03-228416Actual
19019-239.002023-10-239166Actual
4005116.002022-08-237846Actual
108137600.002023-02-216366Budget
172440.002022-06-238236Budget
10656572963.002023-02-211036Actual
5027100.002022-09-237426Budget
7489100.002022-11-238366Budget
318148888.002024-10-225366Actual
3281253.002024-11-227116Actual
30681243.002024-09-228756Actual
1393852225.002023-05-235666Actual
12963232.002023-04-236546Actual
1991746.002023-11-236726Actual
339821167738.002024-12-231136Actual
490105.002022-05-237416Actual
1394021022.002023-05-236066Actual
2405319.002024-03-228266Actual
10836100.002023-02-217866Budget
2301619.002024-02-218256Actual
23042152.002024-02-217366Actual
3178713460.002024-10-226056Actual
3526722649.002025-01-213476Actual
2719343.002024-06-228236Actual
41503367.002022-08-232376Actual
2510511486.002024-04-222076Actual
2101469.002023-12-248446Actual
56193.002022-05-239026Actual
16889499.002023-08-237736Actual
3959601.002022-08-238036Actual
10676304.002023-02-217336Actual
2000554.002023-11-237856Actual
3866723714.002025-04-236066Actual
20015-113.002023-11-239156Actual
1189363.002023-03-237356Actual
19968965.002023-11-236246Actual
158256.002023-07-247126Actual
4971123.002022-09-236816Actual
1887474.002023-10-238316Actual
62749700.002022-10-236056Budget
302718119.002022-07-242476Actual
8520950.002022-12-246156Budget
178543061.002023-09-236116Actual
10582280.002023-02-217616Budget
189101434725.002023-10-231036Actual
389650.002022-08-236826Budget
841671.002022-12-248926Actual
7753998.002022-05-23876Actual
2609345.002024-05-228546Actual
37388203.002025-03-237316Actual
180114.002022-06-237156Actual
17930399.002023-09-239036Actual
27197520.002024-06-228736Actual
284068.002024-07-239656Actual
187925.002022-06-238266Actual
1902347500.002023-10-239966Actual
8557293.002022-12-248756Actual
706145.002022-05-239256Actual
1482974.002023-06-238516Actual
1903823555.002023-10-232476Actual
7474100.002022-11-237466Budget
39811500.002022-08-236146Budget
36413218562.002025-02-212976Actual
2108548779.002023-12-241376Actual
742260.002022-11-237856Budget
306072306269.002024-09-221036Actual
32853111.002024-11-229026Actual
1896474600.002022-06-2310166Budget
52021800.002022-09-235466Budget
172343.002022-06-238236Actual
2395327351.002024-03-226036Actual
8510380.002022-12-248746Budget
26013270.002024-05-228716Actual
2820200.002022-07-246736Budget
2821234.002022-07-246736Actual
1303860.002023-04-238356Budget
6233200.002022-10-236546Actual
29496163.002024-08-227836Actual
24008159.002024-03-226556Actual
3624543.002025-02-218216Actual
2961631605.002024-08-223476Actual
17900113.002023-09-238726Actual
31685200.002024-10-226716Actual
740659.002022-11-236756Actual
21054162.002023-12-246566Actual
644280.002022-05-238146Budget
2603560.002024-05-228126Actual
28335185.002024-07-236836Actual
1498363326.002023-06-231376Actual
1061978.002023-02-216726Actual
3742432.002025-03-238426Actual
9599101.002023-01-216746Actual
296008853.002024-08-22876Actual
736540.002022-11-237146Budget
970296.002023-01-216766Actual
23072114313.002024-02-212176Actual
119898647.002023-03-23876Actual
32865123.002024-11-226836Actual
9536-86.002023-01-219126Actual
1826200.002022-06-238756Budget
13999-22858.002023-05-234676Actual
8501233.002022-12-248146Actual
396440.002022-08-238236Budget
37464193.002025-03-236646Actual
4070150.002022-08-239256Actual
278650.002022-07-247826Budget
2396130.002024-03-227136Actual
15801200.002023-07-247616Actual
12993100.002023-04-238446Budget
743331.002022-11-238556Actual
3861153.002022-08-237816Actual
2840914164.002024-07-235466Actual
35197110.002025-01-217656Actual
3000104.002022-07-248566Actual
21064309.002023-12-247766Actual
16974320.002023-08-237766Actual
1894629.002023-10-237146Actual
9597280.002023-01-216646Budget
10567380.002023-02-216516Budget
614513.002022-10-236926Actual
30706389.002024-09-227766Actual
210846569.002023-12-24876Actual
31686151.002024-10-226816Actual
1490864.002023-06-238346Actual
189905414.002023-10-235266Actual
15975103275.002023-07-243176Actual
7373380.002022-11-237746Budget
51495.002022-09-239646Actual
394488.002022-08-236836Actual
1307835.002023-04-237166Actual
30592107.002024-09-227626Actual
106109508.002023-02-216026Actual
1797610.002023-09-238256Actual
38645116.002025-04-237356Actual
968856700.002023-01-215666Budget
38596543.002025-04-237736Actual
2755224.002022-07-249016Actual
404113.002022-08-237156Actual
11810550.002023-03-238036Budget
3404221.002024-12-236956Actual
9675200.002023-01-218756Budget
2109520206.002023-12-242876Actual
26057168.002024-05-227336Actual
625933.002022-10-238246Actual
13880-199.002023-05-239136Actual
50057.002022-09-239616Actual
21970645310.002024-01-211136Actual
3749190.002025-03-236756Actual
5145123.002022-09-239046Actual
22965103.002024-02-218336Actual
200227364.002023-11-235766Actual
2723721.002024-06-227156Actual
1580629.002023-07-248216Actual
2831277.002024-07-237626Actual
21016302.002023-12-248746Actual
11919-72.002023-03-239156Actual
18002141.002023-09-237466Actual
22995120.002024-02-218946Actual
1064010.002023-02-218226Budget
189952505.002023-10-236166Actual
8626449600.002022-12-2410166Budget
5275126762.002022-09-232976Actual
8480302.002022-12-246646Actual
1903918820.002023-10-232876Actual
1594962.002023-07-248566Actual
1302980.002023-04-237856Budget
5079480.002022-09-237736Budget
5169135.002022-09-237456Actual
1794222.002023-09-237146Actual
6152122.002022-10-237626Actual
391650.002022-08-238326Budget
16942300.002022-06-236136Budget
7337100.002022-11-238436Budget
77838783.002022-05-231576Actual
505133.002022-05-238316Actual
2726954.002024-06-227166Actual
36307-387.002025-02-219136Actual
363681758.002025-02-216166Actual
2003891.002023-11-237866Actual
1199695640.002023-03-232176Actual
1390256.002023-05-238546Actual
2209154352.002024-01-211576Actual
8362138.002022-12-248416Actual
18036157848.002023-09-232976Actual
278371.002022-07-247626Actual
221101890986.002024-01-214376Actual
1187456.002023-03-239446Actual
40861928.002022-08-236166Actual
9486185.002023-01-218916Actual
10760106.002023-02-216656Actual
36253702.002025-02-219216Actual
291657.002022-07-246856Actual
1380223860.002023-05-236016Actual
249529.002024-04-229616Actual
1172398.002023-03-238516Actual
25078811.002024-04-227666Actual
30573100.002024-09-228516Actual
2204139.002024-01-218456Actual
17876-287.002023-09-239116Actual
30565248.002024-09-227616Actual
17937151.002023-09-236546Actual
3750371.002025-03-238356Actual
3990105.002022-08-236746Actual
7399950.002022-11-236156Budget
9733410.002023-01-218766Actual
6155200.002022-10-237726Budget
1710190.002022-06-237336Actual
1904427798.002023-10-233476Actual
177130.002022-06-238246Budget
3299540787.002024-11-223876Actual
12853468.002023-04-238716Actual
29585102.002024-08-228366Actual
63796.002022-10-239666Actual
519832500.002022-09-235266Budget
77631186.002022-05-231376Actual
3074037628.002024-09-223276Actual
524499.002022-09-238466Actual
3891170.002022-08-236626Actual
3925132.002022-08-239026Actual
7402125.002022-11-236556Actual
23999302.002024-03-228746Actual
32967-358.002024-11-229166Actual
11754100.002023-03-237626Budget
15940127.002023-07-247466Actual
2193464.002024-01-218416Actual
1064541.002023-02-218426Actual
618027040.002022-10-236036Actual
181712.002022-06-238256Actual
1698088.002023-08-238466Actual
24992130.002024-04-227436Actual
639717945.002022-10-232476Actual
14946112893.002023-06-235666Actual
36250343.002025-02-218916Actual
1992546.002023-11-237826Actual
2723100.002022-07-246716Budget
230331510.002024-02-216266Actual
5280126538.002022-09-233576Actual
2006510817.002023-11-232276Actual
108657852.002023-02-21876Actual
4978100.002022-09-237416Budget
14822333.002023-06-237716Actual
16964189.002023-08-236566Actual
28434382.002024-07-238766Actual
24076123244.002024-03-222176Actual
15908136.002023-07-247656Actual
1305659200.002023-04-235466Budget
35245385.002025-01-219766Actual
9571380.002023-01-218136Budget
19017194.002023-10-238966Actual
1894466.002023-10-236846Actual
10850380.002023-02-218766Budget
29443319.002024-08-228116Actual
524590.002022-09-238466Budget
24000156.002024-03-228946Actual
8606310.002022-12-248166Actual
38576208.002025-04-238726Actual
2847025510.002024-07-2310076Actual
1589715371.002023-07-246056Actual
499030.002022-09-238216Budget
1727135.002022-06-238436Actual
17923347.002023-09-238136Actual
22953192.002024-02-216736Actual
3024109144.002022-07-242176Actual
11738850.002023-03-236226Budget
3411522354.002024-12-233476Actual
608419656.002022-10-236016Actual
30619123.002024-09-227436Actual
850870.002022-12-248546Budget
21994-317.002024-01-219136Actual
21966-78.002024-01-219126Actual
12917480.002023-04-236536Budget
499690.002022-09-238516Budget
375204876.002025-03-236366Actual
7345-216.002022-11-239136Actual
220572538.002024-01-216366Actual
2196463.002024-01-218926Actual
617268.002022-10-238926Actual
107091300.002023-02-216246Budget
55346.002022-05-238326Actual
2405555.002024-03-228466Actual
18000377.002023-09-237266Actual
229452.002024-02-219626Actual
20006192.002023-11-238056Actual
735015600.002022-11-236046Budget
16859172.002023-08-237426Actual
34045146.002024-12-237456Actual
7232620.002022-11-238016Actual
3640914978.002025-02-212276Actual
1063460.002023-02-217826Budget
13000-182.002023-04-239146Actual
416192513.002022-08-233976Actual
47120800.002022-05-236016Actual
12938550.002023-04-238036Budget
957440.002023-01-218236Actual
4981239.002022-09-237616Actual
49641500.002022-09-236216Budget
11871171.002023-03-239046Actual
179062003586.002023-09-231036Actual
8435100.002022-12-246736Budget
8601380.002022-12-247766Budget
3628429204.002025-02-216036Actual
329441571.002024-11-226266Actual
25663-19199.702024-05-219276Actual
10589480.002023-02-218016Budget
14882109.002023-06-238336Actual
2720981.002024-06-226846Actual
26021667.002024-05-226126Actual
34021357.002024-12-237746Actual
15863102.002023-07-248436Actual
507229.002022-09-237136Actual
65190.002022-05-238446Budget
210231163.002023-12-246156Actual
3407276.002024-12-236866Actual
8354550.002022-12-248016Budget
33949293.002024-12-238916Actual
2308919414.002024-02-2110076Actual
3395959.002024-12-236626Actual
405810.002022-08-238256Budget
36372162.002025-02-216666Actual
514-218.002022-05-239116Actual
64092275094.002022-10-234376Actual
35146566.002025-01-217736Actual
614640.002022-10-237126Budget
626280.002022-10-238446Budget
1487360.002023-06-237136Actual
2767100.002022-07-246526Budget
2506341712.002024-04-225666Actual
36351198.002025-02-218156Actual
15982196.002022-06-236116Actual
3511955.002025-01-217826Actual
38552-275.002025-04-239116Actual
6149110.002022-10-237326Budget
1897752.002023-10-237856Actual
10667380.002023-02-216636Budget
2616864054.002024-05-221576Actual
3169999.002024-10-228516Actual
2409027176.002024-03-224076Actual
48378.002022-05-236816Actual
1174650.002023-03-236826Budget
21985533.002024-01-218036Actual
1798620967.002023-09-235266Actual
10583260.002023-02-217616Actual
30640104.002024-09-226746Actual
11987432359.002023-03-23676Actual
1728100.002022-06-238436Budget
2839380.002022-07-248136Budget
36301144.002025-02-218336Actual
29503554.002024-08-228736Actual
2392954.002024-03-226626Actual
375129497.002025-03-235266Actual
31789967.002024-10-226256Actual
28466166200.002024-07-233976Actual
1391722.002023-05-237156Actual
1583517.002023-07-248426Actual
585300.002022-05-237336Budget
35082205.002025-01-216516Actual
2830095854.002024-07-231226Actual
1500131298.002023-06-233876Actual
2719280.002022-07-246516Budget
32863314.002024-11-226636Actual
1792200.002022-06-236556Budget
18867114.002023-10-237416Actual
14815106.002023-06-236716Actual
2002140975.002023-11-235666Actual
31759652.002024-10-229236Actual
32989153415.002024-11-223176Actual
1682229561.002023-08-236016Actual
397784.002022-08-239436Actual
3872529624.002025-04-2310076Actual
636200.002022-05-237646Budget
8371424.002022-12-249216Actual
28289379.002024-07-238116Actual
3634316.002025-02-216956Actual
30657232.002024-09-229046Actual
7418100.002022-11-237656Budget
239502.002024-03-229626Actual
24947340.002024-04-228716Actual
1198347500.002023-03-239966Actual
13047-126.002023-04-239156Actual
10773100.002023-02-217656Budget
18947118.002023-10-237346Actual
8466276.002022-12-249036Actual
2721930.002024-06-228246Actual
14885416.002023-06-238736Actual
25019113.002024-04-227646Actual
2100992.002023-12-247846Actual
3625558234.002025-02-211226Actual
3402783.002024-12-238446Actual
16965172.002023-08-236666Actual
161160.002022-06-237116Budget
158441083237.002023-07-241136Actual
3743428620.002025-03-236036Actual
4047100.002022-08-237656Budget
1064737.002023-02-218526Actual
7367220.002022-11-237346Budget
329121387.002024-11-226156Actual
1285186.002023-04-238516Actual
1062525.002023-02-217126Actual
27314169895.002024-06-223976Actual
749180.002022-11-238466Budget

Generated 2025-06-22 18:40:27.446 UTC