[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2494   

6194 items

NOTE: Only 1000 elements of total 6194 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2974135.002022-07-256866Actual
16888277.002023-08-247636Actual
7216199.002022-11-246716Actual
85726244.002022-12-255766Actual
2736426.002022-07-257716Actual
38681459.002025-04-247766Actual
31709602.002024-10-236226Actual
2785200.002022-07-257726Budget
3171412.002024-10-236926Actual
150044137561.002023-06-244376Actual
94919.002023-01-229616Actual
3069097870.002024-09-235666Actual
2512320008.002024-04-2310076Actual
3636721429.002025-02-226066Actual
855540.002022-12-258556Budget
3292099.002024-11-237356Actual
28122300.002022-07-256136Budget
56923000.002022-05-246036Budget
12929100.002023-04-247436Budget
1589052.002023-07-258546Actual
39361009.002022-08-246236Actual
3186734573.002024-10-233376Actual
861580.002022-12-258566Budget
2207478.002024-01-228466Actual
8384158.002022-12-256626Actual
12905111.002023-04-249226Actual
405716.002022-08-248256Actual
375606184.002025-03-242376Actual
32858661370.002024-11-231136Actual
35264163303.002025-01-223176Actual
6191169.002022-10-246736Actual
2725510233.002024-06-235266Actual
751163776.002022-11-241476Actual
8363100.002022-12-258416Budget
23965382.002024-03-237736Actual
71347208.002022-05-245666Actual
36319214.002025-02-227346Actual
1890011.002023-10-248226Actual
139971615814.302023-05-244376Actual
12884200.002023-04-247726Budget
7376444.002022-11-248046Actual
1750182.002022-06-246746Actual
2298771.002024-02-227846Actual
1303622.002023-04-248256Actual
17902101.002023-09-249026Actual
32933167.002024-11-239056Actual
19908-242.002023-11-249116Actual
30715190.002024-09-238966Actual
1192516300.002023-03-245366Budget
38713230568.002025-04-242976Actual
3174199.002024-10-236836Actual
10761100.002023-02-226656Budget
5123161.002022-09-247446Actual
22997-148.002024-02-229146Actual
520617400.002022-09-246066Budget
167510.002022-06-248226Budget
2618640030.002024-05-234076Actual
3862962.002025-04-248546Actual
3171881.002024-10-237626Actual
7249363.002022-11-249216Actual
250594.002024-04-239656Actual
30577-349.002024-09-239116Actual
10769110.002023-02-227356Budget
2108765039.002023-12-251576Actual
35229165.002025-01-227466Actual
2721310.002022-07-256616Actual
34003589.002024-12-248736Actual
36233384.002025-02-226616Actual
1075311362.002023-02-226056Actual
2108939785.002023-12-251976Actual
6123480.002022-10-248716Budget
62759568.002022-10-246056Actual
32935223.002024-11-239256Actual
501361.002022-05-248116Actual
1693615.002023-08-246956Actual
3281253.002024-11-237116Actual
524789.002022-09-248566Actual
21062119.002023-12-257466Actual
24987102.002024-04-236736Actual
2295666.002024-02-227136Actual
12865850.002023-04-246226Budget
2841116590.002024-07-245766Actual
5122100.002022-09-247446Budget
18879216.002023-10-249016Actual
5066100.002022-09-246736Budget
1701028370.002023-08-243476Actual
32972135485.002024-11-2310166Actual
7314100.002022-11-246836Budget
19950140.002023-11-247436Actual
2192326.002024-01-226916Actual
7663350.002022-05-249466Actual
3509529.002025-01-228216Actual
84761400.002022-12-256246Budget
1695854557.002023-08-245666Actual
1484414.002023-06-246926Actual
30714382.002024-09-238766Actual
31691288.002024-10-237616Actual
7799604.002022-05-241876Actual
13862109.002023-05-246736Actual
2101222.002023-12-258246Actual
9478100.002023-01-228316Budget
10636211.002023-02-228026Actual
2959313.002024-08-239666Actual
28369408.002024-07-248046Actual
1082535.002023-02-227166Actual
11772200.002023-03-248726Budget
14920179.002023-06-246556Actual
36397167985.002025-02-2210166Actual
250661876.002024-04-236166Actual
27200-421.002024-06-239136Actual
19018436.002022-06-24876Actual
14905283.002023-06-248046Actual
1800824.002023-09-248266Actual
8478280.002022-12-256546Budget
9743201253.002023-01-2210166Actual
16579.002022-06-246926Actual
2722285.002024-06-238546Actual
5261486547.002022-09-24676Actual
2830100.002022-07-257436Budget
3071190.002024-09-238366Actual
509106.002022-05-248516Actual
15801200.002023-07-257616Actual
619670.002022-10-247136Budget
6095100.002022-10-246816Budget
30560110.002024-09-236816Actual
1057654.002023-02-227116Actual
3010155.002022-07-259766Actual
4121100.002022-08-248366Budget
32819394.002024-11-238116Actual
2884446.002022-07-258046Actual
1075211800.002023-02-226056Budget
3971468.002022-08-248736Actual
385160.002022-08-247116Budget
239521272906.002024-03-231136Actual
522241.002022-09-247166Actual
170034422.002023-08-242376Actual
8611100.002022-12-258366Budget
13893141.002023-05-247446Actual
3741252.002025-03-246826Actual
23012229.002024-02-227756Actual
28379408.002024-07-249246Actual
4116372.002022-08-248166Actual
3070030.002024-09-236966Actual
18950236.002023-10-247746Actual
261282770.002024-05-235466Actual
2299348.002024-02-228546Actual
7248-218.002022-11-249116Actual
13083220.002023-04-247366Budget
1088126110.002023-02-223476Actual
2298038.002024-02-226846Actual
1498439734.002023-06-241476Actual
9489378.002023-01-229216Actual
28342166.002024-07-247836Actual
2301767.002024-02-228356Actual
16863128.002023-08-248026Actual
33978-113.002024-12-249126Actual
3067717.002024-09-238256Actual
7108300.002022-05-245266Budget
306066.002024-09-239626Actual
2096496.002023-12-259026Actual
41359000.002022-08-249966Actual
10664480.002023-02-226536Budget
8484100.002022-12-256846Budget
31784-220.002024-10-239146Actual
1805131.002022-06-247456Actual
5126313.002022-09-247746Actual
30685257.002024-09-239256Actual
1190280.002023-03-247856Budget
1686479.002023-08-248126Actual
10691100.002023-02-228336Budget
3399941.002024-12-248236Actual
1799933.002023-09-247166Actual
5069105.002022-09-246836Actual
19936145.002023-11-249226Actual
29439237.002024-08-237616Actual
1790630.002022-06-246256Actual
249614.002024-04-236926Actual
2207571.002024-01-228566Actual
1886276.002023-10-246716Actual
1804732644.002023-09-244676Actual
51838012.002022-05-241226Actual
29578167.002024-08-237466Actual
3396595.002024-12-247426Actual
526696336.002022-09-241576Actual
4102380.002022-08-247266Budget
3404878.002024-12-247856Actual
35228210.002025-01-227366Actual
1076612.002023-02-226956Actual
22071251.002024-01-228166Actual
296222331636.002024-08-234376Actual
21957137.002024-01-228026Actual
188851093.002023-10-246126Actual
75178239.002022-11-242276Actual
3520444.002025-01-228456Actual
514152.002022-09-248546Actual
63273500.002022-10-245766Budget
39388-1050.002025-05-239376Actual
609729.002022-10-246916Actual
2101469.002023-12-258446Actual
7214280.002022-11-246616Budget
32827-396.002024-11-239116Actual
13823226.002023-05-248916Actual
362814.002025-02-229626Actual
658-132.002022-05-249146Actual
4035100.002022-08-246656Budget
10837131.002023-02-227866Actual
9572401.002023-01-228136Actual
40256.002022-08-249646Actual
1189140.002023-03-247156Budget
95471500.002023-01-226236Budget
7399950.002022-11-246156Budget
1493315.002023-06-248256Actual
37529152.002025-03-247466Actual
37543540.002025-03-249266Actual
3756630545.002025-03-243376Actual
4028950.002022-08-246156Budget
302814629.002022-07-252876Actual
2398467.002024-03-236746Actual
1304949.002023-04-249456Actual
28333505.002024-07-246636Actual
2511829150.002024-04-233876Actual
36242155.002025-02-227816Actual
84291500.002022-12-256236Budget
15900214.002023-07-256556Actual
27232139.002024-06-236556Actual
33949293.002024-12-248916Actual
30655312.002024-09-238746Actual
2951622.002024-08-236946Actual
9745399924.002023-01-22676Actual
68871.002022-05-247856Actual
1070620600.002023-02-226046Budget
52011120.002022-09-245466Actual
2943526.002024-08-236916Actual
28352-457.002024-07-249136Actual
1175885.002023-03-247826Actual
188377.002022-06-248466Actual
2290024.002024-02-226916Actual
2202781.002024-01-226656Actual
108565819.002023-02-229466Actual
279529.002022-07-258326Actual
1169946.002023-03-246916Actual
2844147500.002024-07-249966Actual
3398328903.002024-12-246036Actual
1300415997.002023-04-246056Actual
1697073.002023-08-247266Actual
28621400.002022-07-256246Budget
31692519.002024-10-237716Actual
36357153.002025-02-228956Actual
18006401.002023-09-248066Actual
641104.002022-05-247846Actual
32879554.002024-11-238736Actual
4148101323.002022-08-242176Actual
11846167.002023-03-247346Actual
13881332.002023-05-249236Actual
11713556.002023-03-248016Actual
7325527.002022-11-247736Actual
3844280.002022-08-246616Budget
4136167185.002022-08-2410166Actual
32828660.002024-11-239216Actual
787124092.002022-05-242976Actual
9575138.002023-01-228336Actual
149181685.002023-06-246156Actual
38571162.002025-04-248126Actual
31729135.002024-10-239026Actual
2495363879.002024-04-231226Actual
31771135.002024-10-237446Actual
963449.002023-01-229446Actual
10831100.002023-02-227466Budget
2715997.002024-06-237426Actual
1596811735.002023-07-252076Actual
166296.002022-06-247426Actual
8380750.002022-12-256226Budget
32871532.002024-11-237736Actual
1797929.002023-09-248556Actual
11839100.002023-03-246746Budget
13008985.002023-04-246256Actual
3173528620.002024-10-236036Actual
2719280.002022-07-256516Budget
17913167.002023-09-246736Actual
1694513.002023-08-248256Actual
1890233.002023-10-248426Actual
538160.002022-05-247426Actual
362312224.002025-02-226216Actual
306867.002024-09-239656Actual
511940.002022-09-247146Budget
851653.002022-12-259446Actual
1287450.002023-04-246826Budget
2391699.002024-03-238416Actual
497560.002022-09-247116Budget
1593477.002023-07-256766Actual
3400916470.002024-12-246046Actual
29433125.002024-08-236716Actual
48522.002022-05-246916Actual
6338200.002022-10-246566Budget
15944356.002023-07-258066Actual
22996185.002024-02-229046Actual
26103106.002024-05-236556Actual
27194150.002024-06-238336Actual
3407276.002024-12-246866Actual
2840711060.002024-07-245266Actual
1591069.002023-07-257856Actual
18042143596.002023-09-243776Actual
2952776.002024-08-238446Actual
30626120.002024-09-238336Actual
26017452.002024-05-239216Actual
10698527.002023-02-228736Actual
8524241.002022-12-256556Actual
16418.002022-06-249616Actual
2198735.002024-01-228236Actual
8595224.002022-12-257366Actual
10726200.002023-02-227646Budget
72561247.002022-11-246126Actual
2846230027.002024-07-243476Actual
3057036.002024-09-238216Actual
975086383.002023-01-221576Actual
38608716.002025-04-249236Actual
25032285.002024-04-239246Actual
21940302.002024-01-229216Actual
73978580.002022-11-246056Actual
1690212.002023-08-249636Actual
24992130.002024-04-237436Actual
305821003.002024-09-236126Actual
2945313.002024-08-239616Actual
3181820845.002024-10-236066Actual
6101220.002022-10-247316Budget
16827157.002023-08-246716Actual
21096189072.002023-12-252976Actual
7212380.002022-11-246516Budget
861380.002022-12-258466Budget
26065100.002024-05-238336Actual
40861928.002022-08-246166Actual
3912200.002022-08-248126Budget
1790827427.002023-09-246036Actual
848720.002022-12-257146Actual
11847220.002023-03-247346Budget
211079408.002023-12-254676Actual
10846103.002023-02-228466Actual
35083187.002025-01-226616Actual
3183981.002024-10-238566Actual
40780.002022-08-245466Budget
36384286.002025-02-228166Actual
116892405.002023-03-246216Actual
31727139.002024-10-238726Actual
8451550.002022-12-258036Budget
51994600.002022-09-245366Budget
29470105.002024-08-238126Actual
9723280.002023-01-228166Budget
1688445.002023-08-246936Actual
189961252.002023-10-246266Actual
2210417846.002024-01-223476Actual
41417497.002022-08-24876Actual
13043293.002023-04-248756Actual
1076717.002023-02-227156Actual
23054198.002024-02-228966Actual
632699500.002022-10-245666Budget
17911363.002023-09-246536Actual
129611391.002023-04-246246Actual
24000156.002024-03-238946Actual
730200.002022-05-246766Budget
190279905.002023-10-24776Actual
73521942.002022-11-246146Actual
35200237.002025-01-228056Actual
736423.002022-11-247146Actual
3393537.002024-12-246916Actual
6340200.002022-10-246666Budget
2726100.002022-07-256816Budget
38566146.002025-04-247426Actual
16844349.002023-08-249016Actual
14825256.002023-06-248116Actual
13953870.002023-05-247666Actual
5192133.002022-09-249056Actual
2602532.002024-05-236726Actual
631140.002022-10-248556Actual
2495920.002024-04-236726Actual
1685535.002023-08-246826Actual
8626449600.002022-12-2510166Budget
1896935.002023-10-246756Actual
22951428.002024-02-226536Actual
3753895.002025-03-248566Actual
63551629.002022-10-247666Actual
3024109144.002022-07-252176Actual
3185816076.002024-10-232076Actual
1745280.002022-06-246546Budget
11726162.002023-03-248916Actual
1789732.002023-09-248326Actual
638344.002022-05-247746Actual
8561-115.002022-12-259156Actual
2006064989.002023-11-241576Actual
20993-282.002023-12-259136Actual
3394438.002024-12-248216Actual
28365180.002024-07-247446Actual
13116110379.002023-04-24476Actual
14832291.002023-06-249016Actual
295681777.002024-08-236266Actual
26004144.002024-05-237616Actual
10693100.002023-02-228436Budget
13126119076.002023-04-242176Actual
1488396.002023-06-248436Actual
510468.002022-05-248716Actual
32872157.002024-11-237836Actual
752738848.002022-11-243776Actual
17995210.002023-09-246666Actual
210533221.002023-12-256366Actual
3286748.002024-11-237136Actual
29071040.002022-07-256156Actual
340989249.002024-12-24776Actual
36424-128799.002025-02-224676Actual
1851273.002022-06-246566Actual
11709515.002023-03-247716Actual
22977104.002024-02-226546Actual
1991147133.002023-11-241226Actual
2729817287.002024-06-231876Actual
2007570489.002023-11-243776Actual
15800139.002023-07-257416Actual
8346118.002022-12-257416Actual
728660.002022-11-248326Budget
385059.002022-08-247116Actual
3284929.002024-11-238426Actual
2843389.002024-07-248566Actual
261258.002024-05-239656Actual
351621248.002025-01-226246Actual
37465100.002025-03-246746Actual
182757.002022-06-248956Actual
17917230.002023-09-247336Actual
16882202.002023-08-246736Actual
1086875387.002023-02-221576Actual
38607-430.002025-04-249136Actual
3523881.002025-01-228566Actual
3750220.002025-03-248256Actual
108067400.002023-02-225766Budget
5275126762.002022-09-242976Actual
608480.002022-05-248736Budget
1864172.002022-06-247366Actual
1999910.002023-11-246956Actual
741145.002022-05-247466Actual
17929259.002023-09-248936Actual
10666468.002023-02-226636Actual
617268.002022-10-248926Actual
1396170.002023-05-248566Actual
2730933230.002024-06-233376Actual
238992449.002024-03-236116Actual
36251526.002025-02-229016Actual
26078187.002024-05-236646Actual
946053.002023-01-227116Actual
2951577.002024-08-236846Actual
3853251.002022-08-247316Actual
3396849.002024-12-247826Actual
34031321.002024-12-249046Actual
11854105.002023-03-247846Actual
21993396.002024-01-229036Actual
191616969.002022-06-243376Actual
6363280.002022-10-248166Budget
634462.002022-10-246866Actual
1682229561.002023-08-246016Actual
7280280.002022-11-248026Budget
1699812485.002023-08-241876Actual
6359100.002022-10-247866Budget
1700210710.002023-08-242276Actual
63963367.002022-10-242376Actual
2955116.002024-08-238256Actual
749268.002022-11-248566Actual
640623131.002022-10-243876Actual
2307928043.002024-02-223276Actual
7341585.002022-11-248736Actual
8378850.002022-12-256126Budget
1582839.002023-07-257626Actual
13906-169.002023-05-249146Actual
7234384.002022-11-248116Actual
272041939.002024-06-236146Actual
960322.002023-01-226946Actual
19009104.002023-10-247866Actual
630751.002022-10-248356Actual
9628380.002023-01-228746Budget
968856700.002023-01-225666Budget
11855100.002023-03-247846Budget
640578265.002022-10-243776Actual
12952246.002023-04-249036Actual
8607280.002022-12-258166Budget
2504112.002024-04-236956Actual
1701380.002022-06-246636Budget
17925125.002023-09-248336Actual
2195010.002024-01-226926Actual
1889585.002023-10-247626Actual
2392954.002024-03-236626Actual
4113100.002022-08-247866Budget
3857453.002025-04-248426Actual
3640715731.002025-02-222076Actual
31802180.002024-10-238156Actual
392486.002022-08-248926Actual
2788133.002022-07-258026Actual
36347146.002025-02-227656Actual
35271155812.002025-01-223976Actual
2393121.002024-03-236826Actual
32822127.002024-11-238416Actual
239802154.002024-03-236146Actual
3509784.002025-01-228416Actual
6383303098.002022-10-2410166Actual
1494417426.002023-06-245366Actual
1079742.002023-02-229456Actual
9484480.002023-01-228716Budget
6382272800.002022-10-2410166Budget
22922346.002024-02-226226Actual
10739117.002023-02-228346Actual
3635460.002025-02-228456Actual
25111159582.002024-04-232976Actual
18022355787.002023-09-24676Actual
1307686.002023-04-246866Actual
2293721.002024-02-228326Actual
27311268365.002024-06-233576Actual
1296982.002023-04-246846Actual
20077112739.002023-11-243976Actual
11790473.002023-03-246636Actual
9458152.002023-01-226816Actual
20039356.002023-11-248066Actual
24063655.002024-03-239766Actual
1863949.002022-06-247266Actual
38698390930.002025-04-24476Actual
159243147.002023-07-255366Actual
17962835.002023-09-246256Actual
6091265.002022-10-246616Actual
219181726.002024-01-226216Actual
16839111.002023-08-248316Actual
9699177.002023-01-226666Actual
10838511.002023-02-228066Actual
3064889.002024-09-237846Actual
3285272.002024-11-238926Actual
20045302.002023-11-248766Actual
3187626881.002024-10-2310076Actual
22907400.002024-02-228016Actual
3752532.002025-03-246966Actual
21925162.002024-01-227316Actual
2844842463.002024-07-241476Actual
12864751.002023-04-246126Actual
855440.002022-12-258456Budget
622816000.002022-10-246046Budget
21939-181.002024-01-229116Actual
108056160.002023-02-225766Actual
16991218595.002023-08-24476Actual
139111082.002023-05-246256Actual
27224240.002024-06-238946Actual
506118.002022-05-248416Actual
9501200.002023-01-226626Budget
33939289.002024-12-247616Actual
200508.002023-11-249666Actual
1188741.002023-03-246756Actual
1592820495.002023-07-256066Actual
743875.002022-11-249056Actual
8528111.002022-12-256756Actual
7414120.002022-11-247356Budget
209409.002023-12-259616Actual
35157-356.002025-01-229136Actual
293859.002022-07-258356Actual
11982466.002023-03-249766Actual
11697156.002023-03-246816Actual
161160.002022-06-247116Budget
2878200.002022-07-257646Budget
37484480.002025-03-249246Actual
7281283.002022-11-248026Actual
38603123.002025-04-248536Actual
28384157.002024-07-246556Actual
36306484.002025-02-229036Actual
73511600.002022-11-246146Budget
199129745.002023-11-246026Actual
22064127.002024-01-227266Actual
16446600.002022-06-246026Budget
182138.002022-06-248456Actual
1492527.002023-06-247156Actual
16927305.002023-08-249246Actual
5002-191.002022-09-249116Actual
627271.002022-10-249446Actual
2106996.002023-12-258366Actual
1634468.002022-06-248716Actual
167414.002022-06-248226Actual
11961100.002023-03-247866Budget
386668392.002025-04-245766Actual
578200.002022-05-246736Budget
526830604.002022-09-241976Actual
1903610603.002023-10-242276Actual
74551100.002022-11-246266Budget
10746157.002023-02-228946Actual
329414064.002024-11-235766Actual
13852-70.002023-05-249126Actual
13070246.002023-04-246566Actual
210934422.002023-12-252376Actual
1876251.002022-06-248166Actual
9513150.002023-01-227426Actual
31829171.002024-10-237366Actual
1625321.002022-06-248116Actual
525100.002022-05-246526Budget
28323115.002024-07-249026Actual
8353165.002022-12-257816Actual
1695610386.002023-08-245366Actual
5190234.002022-09-248756Actual
3073155087.002024-09-231976Actual
11711142.002023-03-247816Actual
7243109.002022-11-248516Actual
108144805.002023-02-226366Actual
1698178.002023-08-248566Actual
3401628.002024-12-246946Actual
3514150.002025-01-226936Actual
8480302.002022-12-256646Actual
546209.002022-05-248026Actual
8397100.002022-12-257626Budget
32870295.002024-11-237636Actual
2611078.002024-05-237456Actual
28396198.002024-07-248156Actual
624080.002022-10-246846Budget
29576212.002024-08-237266Actual
2200426.002024-01-226946Actual
2095541.002023-12-257826Actual
300190.002022-07-258566Budget
14887343.002023-06-249036Actual
624280.002022-05-246646Budget
13929227.002023-05-248756Actual
585300.002022-05-247336Budget
3635370.002025-02-228356Actual
3879338.002022-08-249216Actual
14819152.002023-06-247316Actual
1582315.002023-07-256826Actual
290262.002022-07-259446Actual
200261237.002023-11-246366Actual
12937621.002023-04-248036Actual
25057-82.002024-04-239156Actual
9563306.002023-01-227636Actual
9598198.002023-01-226646Actual
295672220.002024-08-236166Actual
1191436.002023-03-248556Actual
634129.002022-05-247446Actual
1080720511.002023-02-226066Actual
30706389.002024-09-237766Actual
1699557252.002023-08-241376Actual
2505134.002024-04-238356Actual
2730214681.002024-06-232276Actual
33994298.002024-12-247636Actual
1803922060.002023-09-243376Actual
2204234.002024-01-228556Actual
27240113.002024-06-237656Actual
31745130.002024-10-237436Actual
1763380.002022-06-247746Budget
17955112.002023-09-248946Actual
38580276.002025-04-249226Actual
17961835.002023-09-246156Actual
17984148.002023-09-249256Actual
8482148.002022-12-256746Actual
85982328.002022-12-257666Actual
7332380.002022-11-248136Budget
37389138.002025-03-247416Actual
36378137.002025-02-227366Actual
6161157.002022-10-248126Actual
31758-391.002024-10-239136Actual
3058599.002024-09-236626Actual
1701528043.002023-08-244076Actual
36308646.002025-02-229236Actual
3177881.002024-10-238346Actual
34070200.002024-12-246666Actual
8602100.002022-12-257866Budget
7677.002022-05-249666Actual
29557184.002024-08-239056Actual
11751125.002023-03-247326Actual
26022546.002024-05-236226Actual
16952434.002022-06-246136Actual
20976111.002023-12-256836Actual
9666123.002023-01-228156Actual
9455199.002023-01-226716Actual
9565480.002023-01-227736Budget
2497218.002024-04-238426Actual
362639.002025-02-226926Actual
29520187.002024-08-237646Actual
13970216317.002023-05-2410166Actual
3973185.002022-08-248936Actual
1786034.002023-09-246916Actual
11953220.002023-03-247366Budget
1189788.002023-03-247656Actual
31722107.002024-10-238126Actual
209981798.002023-12-256246Actual
27173204.002024-06-239226Actual
24041125.002024-03-236766Actual
35110137.002025-01-226626Actual
169612004.002023-08-246166Actual
13092468.002023-04-248066Actual
518360.002022-09-248356Budget
797350000.002022-05-244276Actual
505133.002022-05-248316Actual
1785324865.002023-09-246016Actual
20004150.002023-11-247756Actual
190630604.002022-06-241976Actual
6250372.002022-10-247746Actual
3871539629.002025-04-243276Actual
350803033.002025-01-226116Actual
219732806.002024-01-226236Actual
20935340.002023-12-258716Actual
3742211.002025-03-248226Actual
608419656.002022-10-246016Actual
11987432359.002023-03-24676Actual
119223.002023-03-249656Actual
738201.002022-05-247366Actual
1196893.002023-03-248366Actual
403839.002022-08-246856Actual
23968321.002024-03-238136Actual
38597163.002025-04-247836Actual
2000383.002023-11-247656Actual
38559162.002025-04-246526Actual
183982800.002022-06-245666Budget
6318128.002022-10-249256Actual
374315.002025-03-249626Actual
29841167.002022-07-257666Actual
10612975.002023-02-226126Actual
26096313.002024-05-239046Actual
1996511.002023-11-249636Actual
35143293.002025-01-227336Actual
3513428159.002025-01-226036Actual
210521136.002023-12-256266Actual
36288387.002025-02-226636Actual
18880-173.002023-10-249116Actual
740950.002022-11-246856Budget
5731700.002022-05-246236Budget
8443130.002022-12-257436Actual
17982111.002023-09-249056Actual
2954215.002024-08-236956Actual
2497476.002024-04-238726Actual
1687184.002023-08-249026Actual
28390112.002024-07-247356Actual
3183889.002024-10-238466Actual
220974378.002024-01-222376Actual
12927300.002023-04-247336Budget
39294.002022-08-249626Actual
7420200.002022-11-247756Budget
26136187.002024-05-236666Actual
17894140.002023-09-248026Actual
19896178.002023-11-247616Actual
2203653.002024-01-227856Actual
18015-197.002023-09-249166Actual
32855148.002024-11-239226Actual
7370250.002022-11-247646Actual
2307310603.002024-02-222276Actual
1990127.002023-11-248216Actual
2501616.002024-04-237146Actual
9703100.002023-01-226866Budget
13879249.002023-05-249036Actual
1874480.002022-06-248066Budget
3292850.002024-11-238356Actual
6352100.002022-10-247466Budget
604100.002022-05-248436Budget
3748615160.002025-03-246056Actual
1711104.002022-06-247436Actual
26016-271.002024-05-239116Actual
2722280.002022-07-256616Budget
3870340642.002025-04-241476Actual
2289324639.002024-02-226016Actual
21983440.002024-01-227736Actual
1993030.002023-11-248426Actual
23047425.002024-02-228066Actual
2402264.002024-03-238356Actual
2496729.002024-04-237826Actual
1087616153.002023-02-222876Actual
5159100.002022-09-246656Budget
12923200.002023-04-246836Budget
198861782.002023-11-246116Actual
50611300.002022-09-246236Budget
12883100.002023-04-247626Budget
74502813.002022-11-245766Actual
3062897.002024-09-238536Actual
622238.002022-05-246546Actual
8365122.002022-12-258516Actual
3869129.002022-08-248316Actual
3517392.002025-01-227846Actual
17859116.002023-09-246816Actual
1667200.002022-06-247726Budget
20016188.002023-11-249256Actual
10581100.002023-02-227416Budget
1612220.002022-06-247316Budget
3397240.002024-12-248326Actual
2100277.002023-12-256846Actual
2405467.002024-03-238366Actual
177590.002022-06-248446Budget
7229547.002022-11-247716Actual
10714200.002023-02-226646Budget
1813202.002022-06-248056Actual
20006192.002023-11-248056Actual
283303420.002024-07-246136Actual
20999222.002023-12-256546Actual
1798722465.002023-09-245366Actual
3635556.002025-02-228556Actual
1687732249.002023-08-246036Actual
3411522354.002024-12-243476Actual
1791536.002023-09-246936Actual
1631100.002022-06-248416Budget
2875198.002022-07-257346Actual
219172372.002024-01-226116Actual
38391797.002022-08-246216Actual
29438134.002024-08-237416Actual
6375154.002022-10-249066Actual
6174-83.002022-10-249126Actual
2094176689.002023-12-251226Actual
1686822.002023-08-248526Actual
83302100.002022-12-256116Budget
27226-295.002024-06-239146Actual
1597010710.002023-07-252276Actual
2712926.002024-06-236916Actual
1794222.002023-09-247146Actual
1994683.002023-11-246836Actual
73436.002022-05-247166Actual
749487.002022-05-248066Actual
2844514675.002024-07-24776Actual
28377306.002024-07-249046Actual
1284990.002023-04-248416Budget
170623.002022-06-246936Actual
34117141685.002024-12-243776Actual
1815200.002022-06-248156Budget
518751.002022-09-248556Actual
13965-218.002023-05-249166Actual
209162561.002023-12-256116Actual
5225380.002022-09-247266Budget
10819100.002023-02-226766Budget
11791380.002023-03-246636Budget
38565102.002025-04-247326Actual
28346163.002024-07-248336Actual
36408191118.002025-02-222176Actual
19986265.002023-11-248746Actual
14938116.002023-06-248956Actual
38612932.002025-04-246246Actual
164073.002022-06-249416Actual
480280.002022-05-246616Budget
1891888.002023-10-246836Actual
12916338.002023-04-246536Actual
190502542054.002023-10-244376Actual
6249207.002022-10-247646Actual
3525655087.002025-01-221976Actual
11840117.002023-03-246746Actual
19955306.002023-11-248136Actual
303122461.002022-07-253276Actual
10648176.002023-02-228726Actual
1789587.002023-09-248126Actual
854921.002022-12-258256Actual
12979214.002023-04-247646Actual
15883246.002023-07-257746Actual
5251228.002022-09-249066Actual
58247.002022-05-246936Actual
1791750.002022-06-246256Budget
37393543.002025-03-248016Actual
3739533.002025-03-248216Actual
159301261.002023-07-256266Actual
107997000.002023-02-225266Budget
28294520.002024-07-248716Actual
3408326.002024-12-248266Actual
219419.002024-01-229616Actual
36350320.002025-02-228056Actual
169551731.002023-08-245266Actual
750347500.002022-11-249966Actual
1176940.002023-03-248426Budget
13907281.002023-05-249246Actual
10589480.002023-02-228016Budget
5248380.002022-09-248766Budget
1895168.002023-10-247846Actual
3289345.002024-11-237146Actual
961593.002023-01-227846Actual
7388410.002022-11-248746Actual
2837471.002024-07-248546Actual
51029.002022-09-249636Actual
1305659200.002023-04-245466Budget
14851169.002023-06-248026Actual
21097122053.002023-12-253176Actual
2397811.002024-03-239636Actual
22001232.002024-01-226646Actual
16859172.002023-08-247426Actual
1383530.002023-05-246826Actual
743133.002022-11-248456Actual
54561.002022-05-247826Actual
12984497.002023-04-248046Actual
17856342.002023-09-246516Actual
484100.002022-05-246816Budget
38647148.002025-04-247656Actual
21042227.002023-12-258756Actual
13012100.002023-04-246656Budget
11810550.002023-03-248036Budget
16984315.002023-08-249066Actual
950818.002023-01-227126Actual
622592.002022-10-249436Actual
33942606.002024-12-248016Actual
72519.002022-11-249616Actual
2764437.002022-07-256126Actual
1999695.002023-11-246656Actual
3861827.002025-04-247146Actual
305551870.002024-09-236116Actual
3185432857.002024-10-231476Actual
27312214938.002024-06-233776Actual
3060925768.002024-09-236036Actual
18924370.002023-10-247736Actual
11943100.002023-03-246766Budget
856811240.002022-12-255366Actual
18016328.002023-09-249266Actual
71440600.002022-05-245666Budget
765291.002022-05-249266Actual
4033112.002022-08-246556Actual
1797346.002023-09-247856Actual
31710120.002024-10-236526Actual
13109268.002023-04-249266Actual
2730433870.002024-06-232476Actual
725252334.002022-11-241226Actual
31703-336.002024-10-239116Actual
32807335.002024-11-236516Actual
505231.002022-09-249426Actual
8489220.002022-12-257346Budget
3397111.002024-12-248226Actual
3516832.002025-01-227146Actual
3641133870.002025-02-222476Actual
970750.002023-01-227166Budget
1797610.002023-09-248256Actual
1992381.002023-11-247626Actual
2505229.002024-04-238456Actual
840620.002022-12-258226Budget
12932280.002023-04-247636Budget
163388.002022-06-248516Actual
2900-168.002022-07-259146Actual
158441083237.002023-07-251136Actual
864726990.002022-12-253476Actual
36234190.002025-02-226716Actual
12918307.002023-04-246636Actual
2616410665.002024-05-23776Actual
36413218562.002025-02-222976Actual
29500153.002024-08-238336Actual
1075072.002023-02-229446Actual
23956213.002024-03-236536Actual
4095151.002022-08-246766Actual
22947712469.002024-02-221136Actual
5014100.002022-09-246526Budget
31807277.002024-10-238756Actual
15908136.002023-07-257656Actual
38535151.002025-04-246816Actual
3064332.002024-09-237146Actual
14913203.002023-06-249046Actual
6214140.002022-10-248336Actual
2210596484.002024-01-223576Actual
634760.002022-10-247166Budget
17931-319.002023-09-249136Actual
30239507.002022-07-252076Actual
9468480.002023-01-227716Budget
734810.002022-11-249636Actual
966812.002023-01-228256Actual
3637389.002025-02-226766Actual
5110200.002022-09-246546Budget
16941193.002023-08-247756Actual
414468230.002022-08-241576Actual
9586360.002023-01-229236Actual
30703187.002024-09-237366Actual
179921515.002023-09-246266Actual
34018175.002024-12-247346Actual
749380.002022-11-248566Budget
1306120600.002023-04-246066Budget
283821454.002024-07-246156Actual
654351.002022-05-248746Actual
18979115.002023-10-248156Actual
13994103375.002023-05-243976Actual
12980385.002023-04-247746Actual
12990112.002023-04-248346Actual
3740414.002025-03-249616Actual
21026128.002023-12-256656Actual
3174340.002024-10-237136Actual
199413742.002023-11-246136Actual
1881100.002022-06-248366Budget
27134428.002024-06-237716Actual
1173412199.002023-03-246026Actual
8494380.002022-12-257746Budget
34024260.002024-12-248146Actual
29591-262.002024-08-239166Actual
3284078.002024-11-237326Actual
2005938145.002023-11-241476Actual
15807100.002023-07-258316Actual
9629293.002023-01-228746Actual
328871603.002024-11-236246Actual
1897211.002023-10-247156Actual
22060148.002024-01-226766Actual
2493423.002024-04-236916Actual
513765.002022-09-248346Actual
3015345566.002022-07-25676Actual
37531446.002025-03-247766Actual
29547232.002024-08-237756Actual
19954495.002023-11-248036Actual
12975165.002023-04-247346Actual
2102850.002023-12-256856Actual
3404332.002024-12-247156Actual
301934211.002022-07-251476Actual
8638113177.002022-12-252176Actual
179609042.002023-09-246056Actual
26135206.002024-05-236566Actual
2942821642.002024-08-236016Actual
3297831196.002024-11-231476Actual
5009850.002022-09-246126Budget
13094289.002023-04-248166Actual
3006-214.002022-07-259166Actual
3292943.002024-11-238456Actual
4980200.002022-09-247616Budget
386371387.002025-04-246156Actual
3871635916.002025-04-243376Actual
21008302.002023-12-257746Actual
2389826522.002024-03-236016Actual
219723742.002024-01-226136Actual
14939178.002023-06-249056Actual
229996.002024-02-229646Actual
2714713.002024-06-239616Actual

Generated 2025-06-23 05:44:05.484 UTC