[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 546   

8142 items

NOTE: Only 1000 elements of total 8142 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219683.002024-01-229626Actual
2898137.002022-07-258946Actual
13095280.002023-04-248166Budget
363638399.002025-02-225366Actual
2201090.002024-01-227846Actual
1700924969.002023-08-243376Actual
14861148.002023-06-249226Actual
32973197586.002024-11-23476Actual
86379315.002022-12-252076Actual
2496729.002024-04-237826Actual
277160.002022-07-256726Budget
2716260.002024-06-237826Actual
7799604.002022-05-241876Actual
27199526.002024-06-239036Actual
362302502.002025-02-226116Actual
3856174.002025-04-246726Actual
5003319.002022-09-249216Actual
17902101.002023-09-249026Actual
13099101.002023-04-248366Actual
27169208.002024-06-238726Actual
108719027.002023-02-222076Actual
617635.002022-10-249426Actual
9699177.002023-01-226666Actual
24986197.002024-04-236636Actual
2305185.002024-02-228466Actual
13107201.002023-04-249066Actual
12929100.002023-04-247436Budget
622610.002022-10-249636Actual
1893710.002023-10-249636Actual
329766567.002024-11-23876Actual
1894385.002023-10-246746Actual
1682935.002023-08-246916Actual
2110024603.002023-12-253476Actual
9663198.002023-01-228056Actual
970520.002023-01-226966Actual
28427117.002024-07-247866Actual
2611353.002024-05-237856Actual
10852155.002023-02-228966Actual
37533536.002025-03-248066Actual
1282980.002023-04-247116Budget
170623.002022-06-246936Actual
11955160.002023-03-247466Actual
2946140.002024-08-236826Actual
17864240.002023-09-247616Actual
37389138.002025-03-247416Actual
12979214.002023-04-247646Actual
1064113.002023-02-228226Actual
1171730.002023-03-248216Budget
14979559894.002023-06-24476Actual
1496779.002023-06-248366Actual
1184560.002023-03-247146Budget
11715345.002023-03-248116Actual
169041992.002023-08-246146Actual
306931819.002024-09-236166Actual
1071773.002023-02-226846Actual
3524647500.002025-01-229966Actual
16951138.002023-08-249056Actual
3756541631.002025-03-243276Actual
12819343.002023-04-246516Actual
863489827.002022-12-251576Actual
6213100.002022-10-248336Budget
11883100.002023-03-246556Budget
53530.002022-05-247126Budget
34087382.002024-12-248766Actual
4004100.002022-08-247846Budget
2766480.002022-07-256226Budget
522120.002022-09-246966Actual
11807200.002023-03-247836Budget
8436124.002022-12-256836Actual
736540.002022-11-247146Budget
165360.002022-06-246726Budget
12980385.002023-04-247746Actual
37558164326.002025-03-242176Actual
3064223.002024-09-236946Actual
188591078.002023-10-246216Actual
1894466.002023-10-246846Actual
2602811.002024-05-237126Actual
318148888.002024-10-235366Actual
8418-87.002022-12-259126Actual
15814420.002023-07-259216Actual
12936164.002023-04-247836Actual
31790188.002024-10-236556Actual
261341422.002024-05-236366Actual
1200322461.002023-03-243276Actual
20027235.002023-11-246566Actual
9613380.002023-01-227746Budget
623216.002022-05-246646Actual
644280.002022-05-248146Budget
2830592.002024-07-246626Actual
229996.002024-02-229646Actual
2403385897.002024-03-235666Actual
8488198.002022-12-257346Actual
850665.002022-12-258446Actual
9742231400.002023-01-2210166Budget
1692164.002023-08-248446Actual
1902953557.002023-10-241376Actual
220552273.002024-01-226166Actual
399178.002022-08-246846Actual
3291924.002024-11-237156Actual
1310381.002023-04-248566Actual
855362.002022-12-258456Actual
8484100.002022-12-256846Budget
2840423.002022-07-258136Actual
3282915.002024-11-239616Actual
27215366.002024-06-237746Actual
38578207.002025-04-249026Actual
2298771.002024-02-227846Actual
3755517287.002025-03-241876Actual
250683761.002024-04-236366Actual
21967129.002024-01-229226Actual
9723280.002023-01-228166Budget
1758179.002022-06-247446Actual
30560110.002024-09-236816Actual
23024288.002024-02-229256Actual
4056164.002022-08-248156Actual
389940.002022-08-247126Budget
3517392.002025-01-227846Actual
728950.002022-11-248426Budget
13881332.002023-05-249236Actual
49641500.002022-09-246216Budget
1901227.002023-10-248266Actual
40903260.002022-08-246366Actual
2839380.002022-07-258136Budget
4106100.002022-08-247466Budget
2195262.002024-01-227326Actual
28601404.002022-07-256146Actual
24089111416.002024-03-233976Actual
14819152.002023-06-247316Actual
1592720980.002023-07-255766Actual
2496539.002024-04-237626Actual
35137497.002025-01-226536Actual
11752157.002023-03-247426Actual
864215696.002022-12-252876Actual
2927231.002022-07-257756Actual
210231163.002023-12-256156Actual
5179179.002022-09-248156Actual
8441245.002022-12-257336Actual
303624784.002022-07-253876Actual
520516380.002022-09-246066Actual
31831879.002024-10-237666Actual
351362889.002025-01-226236Actual
11815100.002023-03-248336Budget
1900329.002023-10-247166Actual
1889218.002023-10-247126Actual
13001305.002023-04-249246Actual
17867509.002023-09-248016Actual
37430168.002025-03-249226Actual
410160.002022-08-247166Budget
2397811.002024-03-239636Actual
220562273.002024-01-226266Actual
23053340.002024-02-228766Actual
516630.002022-09-247156Budget
491100.002022-05-247416Budget
3640465795.002025-02-221576Actual
75331.002022-05-248266Actual
1289550.002023-04-248326Budget
3912200.002022-08-248126Budget
14876249.002023-06-247636Actual
2961533230.002024-08-233376Actual
1299589.002023-04-248546Actual
22907400.002024-02-228016Actual
13870106.002023-05-247836Actual
2307621197.002024-02-222876Actual
29580464.002024-08-237766Actual
6170234.002022-10-248726Actual
2713829.002024-06-238216Actual
272960.002022-07-257116Budget
628750.002022-10-246856Budget
3180648.002024-10-238556Actual
149181685.002023-06-246156Actual
614270.002022-10-246726Budget
317631110.002024-10-236246Actual
1087294612.002023-02-222176Actual
32810116.002024-11-236816Actual
9550302.002023-01-226636Actual
549129.002022-05-248126Actual
18998200.002023-10-246566Actual
7480105.002022-11-247866Actual
20046159.002023-11-248966Actual
9701100.002023-01-226766Budget
35152114.002025-01-228436Actual
1074394.002023-02-228546Actual
1305795000.002023-04-245666Budget
30699102.002024-09-236866Actual
1672100.002022-06-248126Budget
199672316.002023-11-246146Actual
317881105.002024-10-236156Actual
2101379.002023-12-258346Actual
11859248.002023-03-248146Actual
375204876.002025-03-246366Actual
30702214.002024-09-237266Actual
14914-162.002023-06-249146Actual
1301485.002023-04-246756Actual
3175141.002024-10-238236Actual
148672806.002023-06-246236Actual
10862244102.002023-02-22476Actual
2714086.002024-06-238416Actual
23999302.002024-03-238746Actual
478218.002022-05-246516Actual
621140.002022-10-248236Actual
9455199.002023-01-226716Actual
742896.002022-05-247666Actual
1806100.002022-06-247456Budget
2502419.002024-04-238246Actual
626280.002022-10-248446Budget
2108812485.002023-12-251876Actual
13021110.002023-04-247356Budget
27224240.002024-06-238946Actual
8520950.002022-12-256156Budget
20920136.002023-12-256716Actual
2933200.002022-07-258156Budget
6357322.002022-10-247766Actual
843836.002022-12-256936Actual
61516692.002022-05-246046Actual
37451120.002025-03-248336Actual
168030.002022-06-248526Budget
19961226.002023-11-248936Actual
1291027209.002023-04-246036Actual
1394772.002023-05-246866Actual
2506522856.002024-04-236066Actual
5235128.002022-09-247866Actual
158721786.002023-07-256146Actual
179936290.002023-09-246366Actual
1304150.002023-04-248556Budget
13905211.002023-05-249046Actual
7218146.002022-11-246816Actual
27253223.002024-06-239256Actual
29450374.002024-08-239016Actual
1201023350.002023-03-244076Actual
2723464.002024-06-236756Actual
1191759.002023-03-248956Actual
399540.002022-08-247146Budget
740843.002022-11-246856Actual
3903100.002022-08-247426Budget
19952395.002023-11-247736Actual
3999100.002022-08-247446Budget
838917.002022-12-256926Actual
15865416.002023-07-258736Actual
402462.002022-08-249446Actual
1059896.002023-02-228516Actual
6270-188.002022-10-249146Actual
2973100.002022-07-256866Budget
1889178.002022-06-249066Actual
1085947500.002023-02-229966Actual
13008985.002023-04-246256Actual
130535700.002023-04-245366Budget
10738100.002023-02-228346Budget
1198814380.002023-03-24776Actual
12953-197.002023-04-249136Actual
36316123.002025-02-226846Actual
1078420.002023-02-228256Budget
2882100.002022-07-257846Budget
36279-101.002025-02-229126Actual
1310187.002023-04-248466Actual
200227364.002023-11-245766Actual
7372450.002022-11-247746Actual
7475129.002022-11-247466Actual
28323115.002024-07-249026Actual
37401386.002025-03-249016Actual
946053.002023-01-227116Actual
1304949.002023-04-249456Actual
29560.002022-07-255466Budget
13866158.002023-05-247336Actual
3059081.002024-09-237326Actual
8369318.002022-12-259016Actual
953140.002023-01-228526Budget
9694901.002023-01-226266Actual
282670.002022-07-257136Budget
30563208.002024-09-237316Actual
1199918991.002023-03-242476Actual
2955445.002024-08-238556Actual
31837102.002024-10-238366Actual
2842034.002024-07-246966Actual
189961252.002023-10-246266Actual
953041.002023-01-228526Actual
10863392642.002023-02-22676Actual
38551344.002025-04-249016Actual
168658.002023-08-248226Actual
19899421.002023-11-248016Actual
1300511800.002023-04-246056Budget
52699988.002022-09-242076Actual
3970109.002022-08-248536Actual
29533396.002024-08-239246Actual
614450.002022-10-246826Budget
26013270.002024-05-238716Actual
2838674.002024-07-246756Actual
27181447.002024-06-236636Actual
11982466.002023-03-249766Actual
282452.002022-07-256936Actual
3293040.002024-11-238556Actual
638949491.002022-10-241476Actual
9562100.002023-01-227436Budget
30577-349.002024-09-239116Actual
49621921.002022-09-246116Actual
16986421.002023-08-249266Actual
2199097.002024-01-228536Actual
3870262792.002025-04-241376Actual
22043151.002024-01-228756Actual
12012434288.002023-03-244676Actual
1389130.002023-05-247146Actual
1383288.002023-05-246526Actual
6382272800.002022-10-2410166Budget
22076340.002024-01-228766Actual
199917.002023-11-249646Actual
11950380.002023-03-247266Budget
3865467.002025-04-248456Actual
23926431.002024-03-236126Actual
38674120.002025-04-246866Actual
4095151.002022-08-246766Actual
1484262.002023-06-246726Actual
28285309.002024-07-247616Actual
3399941.002024-12-248236Actual
2828275.002024-07-247116Actual
12949585.002023-04-248736Actual
1863949.002022-06-247266Actual
952850.002023-01-228426Budget
3747892.002025-03-248446Actual
1392743.002023-05-248456Actual
12963232.002023-04-246546Actual
14895103.002023-06-246646Actual
80114629.002022-05-2410076Actual
622592.002022-10-249436Actual
29451-299.002024-08-239116Actual
7359182.002022-11-246746Actual
1591316.002023-07-258256Actual
1385057.002023-05-248926Actual
21046242.002023-12-259256Actual
23044869.002024-02-227666Actual
11695200.002023-03-246716Budget
1582839.002023-07-257626Actual
2108635147.002023-12-251476Actual
35116157.002025-01-227426Actual
284088295.002024-07-245366Actual
5067140.002022-09-246736Actual
95921600.002023-01-226146Budget
29505528.002024-08-239036Actual
2106827.002023-12-258266Actual
1580888.002023-07-258416Actual
229503061.002024-02-226236Actual
2619023796.002024-05-234676Actual
1303777.002023-04-248356Actual
2731029706.002024-06-233476Actual
8477332.002022-12-256546Actual
39371300.002022-08-246236Budget
1903166308.002023-10-241576Actual
318134444.002024-10-235266Actual
1904321818.002023-10-243376Actual
6339156.002022-10-246666Actual
3186229793.002024-10-232476Actual
25663-19199.702024-05-229276Actual
383522464.002022-08-246016Actual
765291.002022-05-249266Actual
3854530.002025-04-248216Actual
1304262.002023-04-248556Actual
182044.002022-06-248356Actual
2724840.002024-06-238556Actual
36389382.002025-02-228766Actual
497423.002022-09-247116Actual
3859480.002022-08-247716Budget
859136.002022-12-257166Actual
7264101.002022-11-246726Actual
107984.002023-02-229656Actual
7261205.002022-11-246626Actual
2716739.002024-06-238426Actual
7234384.002022-11-248116Actual
3284697.002024-11-238126Actual
3508575.002025-01-226816Actual
1803423102.002023-09-242476Actual
1311347500.002023-04-249966Actual
289291.002022-07-258446Actual
752323573.002022-11-243276Actual
1748280.002022-06-246646Budget
4104216.002022-08-247366Actual
18016328.002023-09-249266Actual
34024260.002024-12-248146Actual
32932109.002024-11-238956Actual
37464193.002025-03-246646Actual
415117945.002022-08-242476Actual
1855125.002022-06-246766Actual
2932200.002022-07-258056Budget
12885170.002023-04-247726Actual
23982138.002024-03-236546Actual
73550.002022-05-247166Budget
23983125.002024-03-236646Actual
1782-154.002022-06-249146Actual
189912707.002023-10-245366Actual
7223300.002022-11-247316Budget
239511839928.002024-03-231036Actual
32858661370.002024-11-231136Actual
2103198.002023-12-257356Actual
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168783309.002023-08-246136Actual
684135.002022-05-247656Actual
401491.002022-08-248446Actual
19955306.002023-11-248136Actual
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20979209.002023-12-257336Actual
2001039.002023-11-248456Actual
72519.002022-11-249616Actual
1603260.002022-06-246616Actual
250671876.002024-04-236266Actual
26156-306.002024-05-239166Actual
21981188.002024-01-227436Actual
8357380.002022-12-258116Budget
28368103.002024-07-247846Actual
1597831149.002023-07-253476Actual
63356100.002022-10-246366Budget
3284284.002024-11-237626Actual
28341610.002024-07-247736Actual
39388-1050.002025-05-239376Actual
29537786.002024-08-236256Actual
1602286.002022-06-246516Actual
1721380.002022-06-248136Budget
19949168.002023-11-247336Actual
23908200.002024-03-237416Actual
11793200.002023-03-246736Budget
970296.002023-01-226766Actual
1699234.002022-06-246536Actual
33952600.002024-12-249216Actual
2610972.002024-05-237356Actual
3404221.002024-12-246956Actual
306941455.002024-09-236266Actual
56060.002022-05-248926Actual
22038117.002024-01-228156Actual
31808126.002024-10-238956Actual
7164177.002022-05-245766Actual
2098633.002023-12-258236Actual
490105.002022-05-247416Actual
2409027176.002024-03-234076Actual
31864223368.002024-10-232976Actual
21043118.002023-12-258956Actual
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37420186.002025-03-248026Actual
108102525.002023-02-226166Actual
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1892830.002023-10-248236Actual
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29488167.002024-08-236736Actual
250594.002024-04-239656Actual
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2785200.002022-07-257726Budget
396440.002022-08-248236Budget
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1809177.002022-06-247756Actual
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12993100.002023-04-248446Budget
20033247.002023-11-247266Actual
96823.002023-01-229656Actual
3743428620.002025-03-246036Actual
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5037200.002022-09-248126Budget
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23078120854.002024-02-223176Actual
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352116.002025-01-229656Actual
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6219480.002022-10-248736Budget
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23035230.002024-02-226566Actual
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283272322615.002024-07-241036Actual
9481100.002023-01-228416Budget
2599878.002024-05-236716Actual
35172302.002025-01-227746Actual
2981220.002022-07-257366Budget
187830.002022-06-248266Budget
588100.002022-05-247436Budget
23948-44.002024-03-239126Actual
7425116.002022-11-248156Actual
2006064989.002023-11-241576Actual
2107177.002023-12-258566Actual
36393479.002025-02-229266Actual
589280.002022-05-247636Budget
10617100.002023-02-226626Budget
7497169.002022-11-249066Actual
14813223.002023-06-246516Actual
3283920.002024-11-237126Actual
1617250.002022-06-247616Actual
7423200.002022-11-248056Budget
1895647.002023-10-248446Actual
1870380.002022-06-247766Budget
8604501.002022-12-258066Actual
32914157.002024-11-236556Actual
634627.002022-10-247166Actual
1700519216.002023-08-242876Actual
3055422793.002024-09-236016Actual
3626776.002025-02-227626Actual
27207208.002024-06-236646Actual
1490864.002023-06-248346Actual
3940222.002022-08-246636Actual
28422106.002024-07-247266Actual
6136673.002022-10-246226Actual
11916200.002023-03-248756Budget
15840-48.002023-07-259126Actual
2953512769.002024-08-236056Actual
8433280.002022-12-256636Budget
3511315.002025-01-226926Actual
18924370.002023-10-247736Actual
7191500.002022-05-246166Budget
3633615585.002025-02-226056Actual
52081310.002022-09-246166Actual
3868894.002025-04-248566Actual
29513203.002024-08-236646Actual
86237.002022-12-259666Actual
30391573502.002022-07-254376Actual
106553.002023-02-229626Actual
964382.002023-01-226556Actual
3517780.002025-01-228346Actual
283281565426.002024-07-241136Actual
36356277.002025-02-228756Actual
4980200.002022-09-247616Budget
30602135.002024-09-238926Actual
25036907.002024-04-236256Actual
351315.002025-01-229626Actual
28359298.002024-07-246646Actual
10605320.002023-02-229216Actual
61851300.002022-10-246236Budget
1989168.002023-11-246816Actual
36397167985.002025-02-2210166Actual
12939384.002023-04-248136Actual
2506341712.002024-04-235666Actual
22033123.002024-01-227456Actual
4978100.002022-09-247416Budget
22082225.002024-01-229766Actual
2102766.002023-12-256756Actual
24041125.002024-03-236766Actual
299537.002022-07-258266Actual
1579680.002023-07-256816Actual
14852104.002023-06-248126Actual
2837290.002024-07-248346Actual
186020.002022-06-247166Actual
954228300.002023-01-226036Budget
15950302.002023-07-258766Actual
30566446.002024-09-237716Actual
2829915.002024-07-249616Actual
2292618.002024-02-226826Actual
38587370.002025-04-246536Actual
1905133346.002023-10-244676Actual
168242729.002023-08-246216Actual
746950.002022-11-247166Budget
30583501.002024-09-236226Actual
1071920.002023-02-226946Actual
28284189.002024-07-247416Actual
168466.002022-06-248926Actual
38594153.002025-04-247436Actual
850963.002022-12-258546Actual
169598655.002023-08-245766Actual
6253129.002022-10-247846Actual
14841127.002023-06-246626Actual
10677100.002023-02-227436Budget
2108548779.002023-12-251376Actual
25095179100.002024-04-2310166Actual
18908158.002023-10-249226Actual
638880489.002022-10-241376Actual
3070030.002024-09-236966Actual
329414064.002024-11-235766Actual
2996130.002022-07-258366Actual
6216100.002022-10-248436Budget
36246150.002025-02-228316Actual
2833780.002024-07-247136Actual
28442276502.002024-07-2410166Actual
744748060.002022-11-245666Actual
6342100.002022-10-246766Budget
9566550.002023-01-227736Actual
29036.002022-07-259646Actual
5143293.002022-09-248746Actual
295692118.002024-08-236366Actual
501770.002022-09-246726Budget
36283832857.002025-02-221136Actual
38699406425.002025-04-24676Actual
976489720.002023-01-223576Actual
11806550.002023-03-247736Budget
7399950.002022-11-246156Budget
1992810.002023-11-248226Actual
2294829838.002024-02-226036Actual
339804.002024-12-249626Actual
23036209.002024-02-226666Actual
3297147500.002024-11-239966Actual
12891122.002023-04-248126Actual
220819.002024-01-229666Actual
404113.002022-08-247156Actual
7340111.002022-11-248536Actual
11853380.002023-03-247746Budget
8593731.002022-12-257266Actual
363122038.002025-02-226246Actual
260501793.002024-05-236236Actual
3871227978.002025-04-242876Actual
329379483.002024-11-235266Actual
28378-245.002024-07-249146Actual
5173236.002022-09-247756Actual
27284320.002024-06-239066Actual
1730120.002022-06-248536Actual
26096313.002024-05-239046Actual
1196627.002023-03-248266Actual
17877479.002023-09-249216Actual
2204489.002024-01-228956Actual
1295722604.002023-04-246046Actual
2830810.002024-07-246926Actual
3642041637.002025-02-223876Actual
2293819.002024-02-228426Actual
8415234.002022-12-258726Actual
39788.002022-08-249636Actual
97477998.002023-01-22876Actual
1286068105.002023-04-241226Actual
148359.002023-06-249616Actual
1685862.002023-08-247326Actual
2946053.002024-08-236726Actual
13849113.002023-05-248726Actual
1582970.002023-07-257726Actual
5172100.002022-09-247656Budget
38671351.002025-04-246566Actual
6639700.002022-05-246056Budget
1807100.002022-06-247656Budget
13034217.002023-04-248156Actual
158967.002023-07-259646Actual
8333287.002022-12-256516Actual
3298729076.002024-11-232876Actual
27146447.002024-06-239216Actual
17421671.002022-06-246146Actual
2613871.002024-05-236866Actual
200569618.002023-11-24776Actual
18012378.002023-09-248766Actual
35146566.002025-01-227736Actual
10816280.002023-02-226566Budget
2943526.002024-08-236916Actual
839040.002022-12-257126Budget
34007639.002024-12-249236Actual
13126119076.002023-04-242176Actual
8397100.002022-12-257626Budget
591558.002022-05-247736Actual
30723361796.002024-09-23476Actual
388310712.002022-08-246026Actual
33949293.002024-12-248916Actual
1586133.002023-07-258236Actual
2968280.002022-07-256566Budget
10574120.002023-02-226816Actual
36418112879.002025-02-223576Actual
27285-256.002024-06-239166Actual
2836350.002024-07-247146Actual
7355410.002022-11-246546Actual
1394929.002023-05-247166Actual
1060858521.002023-02-221226Actual
2831066.002024-07-247326Actual
229461214948.002024-02-221036Actual
352124361.002025-01-225266Actual
748630.002022-11-248266Budget
2946848.002024-08-237826Actual
15880103.002023-07-257346Actual
2731825510.002024-06-2310076Actual
18381200.002022-06-245466Budget
729151.002022-11-248526Actual
2408018622.002024-03-232876Actual
5275126762.002022-09-242976Actual
29532-238.002024-08-239146Actual
1181440.002023-03-248236Budget
79018648.002022-05-243376Actual
1904195435.002023-10-243176Actual
27212160.002024-06-237346Actual
6233200.002022-10-246546Actual
10730131.002023-02-227846Actual
1303094.002023-04-247856Actual
12943128.002023-04-248336Actual
240784466.002024-03-232376Actual
22930132.002024-02-227426Actual
13826464.002023-05-249216Actual
391764.002022-08-248326Actual
5089118.002022-09-248336Actual
328062022.002024-11-236216Actual
9513150.002023-01-227426Actual
1299480.002023-04-248546Budget
10633200.002023-02-227726Budget
25011104.002024-04-236546Actual
840180.002022-12-257826Budget
3957200.002022-08-247836Budget
834129.002022-12-256916Actual
2000813.002023-11-248256Actual
7356280.002022-11-246546Budget
22068370.002024-01-227766Actual
401130.002022-08-248246Budget
9719100.002023-01-227866Budget
272881045.002024-06-239766Actual
179361039.002023-09-246246Actual
2402357.002024-03-238456Actual
34081426.002024-12-248066Actual
973080.002023-01-228566Budget
33950450.002024-12-249016Actual
1685394.002023-08-246626Actual
13033200.002023-04-248156Budget
75016.002022-11-249666Actual
1592647839.002023-07-255666Actual
2952688.002024-08-238346Actual
105632000.002023-02-226116Budget
29529347.002024-08-238746Actual
3745916.002025-03-249636Actual
191481801.002022-06-243176Actual
1313678225.002023-04-243576Actual
2926129.002022-07-257656Actual
5077280.002022-09-247636Budget
8478280.002022-12-256546Budget
108743367.002023-02-222376Actual
211062634545.002023-12-254376Actual
2605641.002024-05-237136Actual
17006173460.002023-08-242976Actual
3986226.002022-08-246546Actual
1762450.002022-06-247746Actual
17972159.002023-09-247756Actual
36258498.002025-02-226226Actual
21036265.002023-12-258056Actual
2196463.002024-01-228926Actual
159519968.002022-06-246016Actual
2817520.002022-07-256536Actual
3407433.002024-12-247166Actual
32939134.002024-11-235466Actual
1796713.002023-09-246956Actual
2954215.002024-08-236956Actual
317371468.002024-10-236236Actual
13912151.002023-05-246556Actual
55346.002022-05-248326Actual
1062440.002023-02-227126Budget
38570262.002025-04-248026Actual
6109100.002022-10-247816Budget
31703-336.002024-10-239116Actual
131283367.002023-04-242376Actual
3525914978.002025-01-222276Actual
1735-250.002022-06-249136Actual
19954495.002023-11-248036Actual
12916338.002023-04-246536Actual
2960814830.002024-08-232276Actual
3073725784.002024-09-232876Actual
129592319.002023-04-246146Actual
351331062911.002025-01-221136Actual
179351782.002023-09-246146Actual
28621400.002022-07-256246Budget
22902152.002024-02-227316Actual
62749700.002022-10-246056Budget
11713556.002023-03-248016Actual
38659-209.002025-04-249156Actual
3058599.002024-09-236626Actual
32873608.002024-11-238036Actual
209981798.002023-12-256246Actual
74531210.002022-11-246166Actual
17975104.002023-09-248156Actual
161160.002022-06-247116Budget
24985217.002024-04-236536Actual
13956397.002023-05-248066Actual
5204132765.002022-09-245666Actual
6187364.002022-10-246536Actual
13080380.002023-04-247266Budget
28426407.002024-07-247766Actual
189717.002023-10-246956Actual
516360.002022-09-246856Actual
277251.002022-07-256726Actual
24014104.002024-03-237356Actual
3862867.002025-04-248446Actual
405180.002022-08-247856Budget
106603645.002023-02-226136Actual
32817153.002024-11-237816Actual
415724667.002022-08-243476Actual
2195885.002024-01-228126Actual
2195115.002024-01-227126Actual
3638883.002025-02-228566Actual
964670.002023-01-226756Budget
19951219.002023-11-247636Actual
3642526058.002025-02-2210076Actual
33970109.002024-12-248126Actual
2109011486.002023-12-252076Actual
741145.002022-05-247466Actual
949271109.002023-01-221226Actual
633157.002022-05-247346Actual
9456200.002023-01-226716Budget
318201497.002024-10-236266Actual
748886.002022-11-248366Actual
6361380.002022-10-248066Actual
17932532.002023-09-249236Actual
20974288.002023-12-256636Actual
2961033556.002024-08-232476Actual
13971324618.002023-05-24476Actual
27217471.002024-06-238046Actual
1389920.002023-05-248246Actual
35184360.002025-01-229246Actual
271419800.002022-07-256016Budget
386371387.002025-04-246156Actual
2753480.002022-07-258716Budget
386618.002025-04-249656Actual
26161205288.002024-05-2310166Actual
11836200.002023-03-246546Budget
18031131958.002023-09-242176Actual
38371800.002022-08-246116Budget
27163223.002024-06-238026Actual
3410317287.002024-12-241876Actual
2832027.002024-07-248526Actual
12884200.002023-04-247726Budget
2714183.002024-06-238516Actual
106632300.002023-02-226236Budget
23063320339.002024-02-22676Actual
637191.002022-05-247646Actual
967884.002023-01-229056Actual
22969199.002024-02-228936Actual
61617200.002022-05-246046Budget
5237501.002022-09-248066Actual
131198965.002023-04-24876Actual
18869306.002023-10-247716Actual
22953192.002024-02-226736Actual
3521719340.002025-01-226066Actual
38632259.002025-04-249046Actual
739462.002022-11-249446Actual
952420.002023-01-228226Budget
524130.002022-09-248266Budget
7496110.002022-11-248966Actual
13839150.002023-05-247426Actual
1072029.002023-02-227146Actual
2890100.002022-07-258346Budget
634390.002022-10-246866Budget
501939.002022-09-246826Actual
13954323.002023-05-247766Actual
743749.002022-11-248956Actual
1867144.002022-06-247466Actual
2002320294.002023-11-246066Actual
10595120.002023-02-228316Actual
1768280.002022-06-248146Budget
240362696.002024-03-236166Actual
6175139.002022-10-249226Actual
1088623573.002023-02-224076Actual
2999116.002022-07-258466Actual
577380.002022-05-246636Budget
36413218562.002025-02-222976Actual
966256.002023-01-227856Actual
6297200.002022-10-247756Budget
13878162.002023-05-248936Actual
30575284.002024-09-238916Actual
290410400.002022-07-256056Actual
519540.002022-09-249456Actual
36346123.002025-02-227456Actual
11718123.002023-03-248316Actual
1624280.002022-06-248116Budget
95471500.002023-01-226236Budget
514152.002022-09-248546Actual
2599316521.002024-05-236016Actual
19894137.002023-11-247316Actual
1991596.002023-11-246526Actual
2508676.002024-04-238566Actual
14831189.002023-06-248916Actual
35154520.002025-01-228736Actual
966812.002023-01-228256Actual
340111352.002024-12-246246Actual
29469170.002024-08-238026Actual
15980161437.002023-07-253776Actual
169323000.002022-06-246036Budget
955839.002023-01-227136Actual
510179.002022-09-249436Actual
3636610079.002025-02-225766Actual
1886357.002023-10-246816Actual
32962115.002024-11-238466Actual
7426200.002022-11-248156Budget
30683193.002024-09-239056Actual
3871131361.002025-04-242476Actual
1797188.002023-09-247656Actual
84741600.002022-12-256146Budget
5128100.002022-09-247846Budget
20937248.002023-12-259016Actual
7462280.002022-11-246666Budget
861489.002022-12-258566Actual
79620015.002022-05-244076Actual
36348263.002025-02-227756Actual
55530.002022-05-248426Budget
17857311.002023-09-246616Actual
35221337.002025-01-226566Actual
4043110.002022-08-247356Budget
1287339.002023-04-246826Actual
31772168.002024-10-237646Actual
11719100.002023-03-248316Budget
5227153.002022-09-247366Actual
598372.002022-05-248136Actual
2956112838.002024-08-235266Actual
2505010.002024-04-238256Actual
340989249.002024-12-24776Actual
526164.002022-05-246526Actual
2715875.002024-06-237326Actual
847010.002022-12-259636Actual
3396450.002024-12-247326Actual
3169999.002024-10-238516Actual
3625558234.002025-02-221226Actual
4117280.002022-08-248166Budget
1795016.002023-09-248246Actual
32864160.002024-11-236736Actual
8448562.002022-12-257736Actual
32827-396.002024-11-239116Actual
28351571.002024-07-249036Actual
30650209.002024-09-238146Actual
289581.002022-07-258546Actual
1691683.002023-08-247846Actual
1684711.002023-08-249616Actual
67620.002022-05-246956Actual
753314324.002022-11-2410076Actual
210934422.002023-12-252376Actual
25116116215.002024-04-233576Actual
7389380.002022-11-248746Budget
8394134.002022-12-257426Actual
22069102.002024-01-227866Actual
30614121.002024-09-236736Actual
3740414.002025-03-249616Actual
77719991.002022-05-241476Actual
27226-295.002024-06-239146Actual
1398519810.002023-05-242876Actual
1289736.002023-04-248426Actual
1082325.002023-02-226966Actual
2993280.002022-07-258166Budget
22916-220.002024-02-229116Actual
21018247.002023-12-259046Actual
23958102.002024-03-236736Actual
26120167.002024-05-238756Actual
35243451.002025-01-229266Actual
1487239.002023-06-246936Actual
5722042.002022-05-246236Actual
38604554.002025-04-248736Actual
19994793.002023-11-246256Actual
17922561.002023-09-248036Actual
11880650.002023-03-246256Budget
13808105.002023-05-246816Actual
73436.002022-05-247166Actual
2109924727.002023-12-253376Actual
630942.002022-10-248456Actual
18922153.002023-10-247436Actual
28348130.002024-07-248536Actual
10601468.002023-02-228716Actual
3949220.002022-08-247336Budget
3965100.002022-08-248336Budget
15982196.002022-06-246116Actual
7301302611.002022-11-241136Actual
8537100.002022-12-257456Budget
363691099.002025-02-226266Actual
2096362.002023-12-258926Actual
19048110117.002023-10-243976Actual
27125260.002024-06-236516Actual
16843228.002023-08-248916Actual
28423209.002024-07-247366Actual
8379807.002022-12-256226Actual
3298414681.002024-11-232276Actual
3910287.002022-08-248026Actual
30743187856.002024-09-233576Actual
130505.002023-04-249656Actual
19018299.002023-10-249066Actual
7231200.002022-11-247816Budget
1789164.002023-09-247626Actual
611531.002022-10-248216Actual
3952100.002022-08-247436Budget
3870716595.002025-04-242076Actual
3058915.002024-09-237126Actual
853429.002022-12-257156Actual
1693893.002023-08-247356Actual
9740164.002023-01-229766Actual
4029917.002022-08-246156Actual
2864335.002022-07-256546Actual
31693141.002024-10-237816Actual
2723721.002024-06-237156Actual
2096124.002023-12-258526Actual
1898012.002023-10-248256Actual
8339100.002022-12-256816Budget
38558785.002025-04-246226Actual
1886276.002023-10-246716Actual
25038106.002024-04-236656Actual
1747372.002022-06-246646Actual
23974244.002024-03-238936Actual
3186014681.002024-10-232276Actual
1896935.002023-10-246756Actual
5080495.002022-09-247736Actual
727280.002022-05-246666Budget
10858191.002023-02-229766Actual
1200417156.002023-03-243376Actual
2837471.002024-07-248546Actual
21010360.002023-12-258046Actual
27276456.002024-06-238066Actual
7293200.002022-11-248726Budget
11945123.002023-03-246866Actual
6190100.002022-10-246736Budget
16892308.002023-08-248136Actual
159291893.002023-07-256166Actual
2724743.002024-06-238456Actual
32823115.002024-11-238516Actual
40733343.002022-08-245266Actual
727980.002022-11-247826Budget
15854150.002023-07-257336Actual
951194.002023-01-227326Actual
25057-82.002024-04-239156Actual
5046176.002022-09-248726Actual
1588864.002023-07-258346Actual
6267380.002022-10-248746Budget
12834260.002023-04-247616Actual
38596543.002025-04-247736Actual
9641650.002023-01-226256Budget
1683200.002022-06-248726Budget

Generated 2025-06-23 09:12:38.893 UTC