[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 583   

8105 items

NOTE: Only 1000 elements of total 8105 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002022-07-247316Budget
7295129.002022-11-239026Actual
1867144.002022-06-237466Actual
38621167.002025-04-237646Actual
51061500.002022-09-236146Budget
26004144.002024-05-227616Actual
2207389.002024-01-218366Actual
47219800.002022-05-236016Budget
36307-387.002025-02-219136Actual
1872107.002022-06-237866Actual
5067140.002022-09-236736Actual
5114100.002022-09-236746Budget
35144194.002025-01-217436Actual
728418.002022-11-238226Actual
502994.002022-09-237626Actual
1587668.002023-07-246746Actual
18000377.002023-09-237266Actual
13912151.002023-05-236556Actual
1078762.002023-02-218456Actual
130861600.002023-04-237666Budget
3750462.002025-03-238456Actual
2721023.002024-06-226946Actual
508840.002022-09-238236Budget
16825347.002023-08-236516Actual
1790630.002022-06-236256Actual
9723280.002023-01-218166Budget
24994382.002024-04-227736Actual
32925232.002024-11-228056Actual
272881045.002024-06-229766Actual
1177140.002023-03-238526Budget
23926431.002024-03-226126Actual
538160.002022-05-237426Actual
31750405.002024-10-228136Actual
4050200.002022-08-237756Budget
179062003586.002023-09-231036Actual
628100.002022-05-236846Budget
8618150.002022-12-248966Actual
967236.002023-01-218456Actual
18866123.002023-10-237316Actual
7355410.002022-11-236546Actual
2307928043.002024-02-213276Actual
38538266.002025-04-237316Actual
17879102841.002023-09-231226Actual
2403120443.002024-03-225266Actual
12905111.002023-04-239226Actual
1588478.002023-07-247846Actual
25079378.002024-04-227766Actual
2511327465.002024-04-223276Actual
27291370972.002024-06-22476Actual
855172.002022-12-248356Actual
190287286.002023-10-23876Actual
34047280.002024-12-237756Actual
3861827.002025-04-237146Actual
16924149.002023-08-238946Actual
85771621.002022-12-246266Actual
26145244.002024-05-227766Actual
11812401.002023-03-238136Actual
23975376.002024-03-229036Actual
291760.002022-07-246856Budget
7346360.002022-11-239236Actual
684135.002022-05-237656Actual
2931270.002022-07-248056Actual
1199695640.002023-03-232176Actual
32898106.002024-11-227846Actual
1684711.002023-08-239616Actual
3066657.002024-09-226756Actual
3300029624.002024-11-2210076Actual
6410311853.002022-10-234676Actual
8382200.002022-12-246526Budget
2307310603.002024-02-212276Actual
106078.002023-02-219616Actual
10840280.002023-02-218166Budget
13999-22858.002023-05-234676Actual
5112242.002022-09-236646Actual
18947118.002023-10-237346Actual
31771135.002024-10-227446Actual
1593557.002023-07-246866Actual
3626562.002025-02-217326Actual
6294100.002022-10-237456Budget
499133.002022-09-238216Actual
1309630.002023-04-238266Budget
1794769.002023-09-237846Actual
159619800.002022-06-236016Budget
562-74.002022-05-239126Actual
11836200.002023-03-236546Budget
3067717.002024-09-228256Actual
6363280.002022-10-238166Budget
75178239.002022-11-232276Actual
741381.002022-11-237356Actual
1309729.002023-04-238266Actual
32868240.002024-11-227336Actual
2960417287.002024-08-221876Actual
31746284.002024-10-227636Actual
2867100.002022-07-246746Budget
62737.002022-10-239646Actual
65072.002022-05-238446Actual
3403513035.002024-12-236056Actual
1993371.002023-11-238926Actual
2510312485.002024-04-221876Actual
28431111.002024-07-238366Actual
954228300.002023-01-216036Budget
29538146.002024-08-226556Actual
1689590.002023-08-238436Actual
41081118.002022-08-237666Actual
83739.002022-12-249616Actual
2947686.002024-08-228926Actual
285610.002022-07-249636Actual
33986281.002024-12-236536Actual
3297969616.002024-11-221576Actual
11955160.002023-03-237466Actual
960440.002023-01-217146Budget
2104051.002023-12-248456Actual
976573407.002023-01-213776Actual
37495128.002025-03-237356Actual
28621400.002022-07-246246Budget
2194935.002024-01-216826Actual
1186286.002023-03-238346Actual
11900200.002023-03-237756Budget
835840.002022-12-248216Budget
3061625.002024-09-226936Actual
9581550.002023-01-218736Budget
2852300.002022-07-249036Actual
34049294.002024-12-238056Actual
3632972.002025-02-218546Actual
25070249.002024-04-226666Actual
2716837.002024-06-228526Actual
1388319088.002023-05-236046Actual
3972480.002022-08-238736Budget
32967-358.002024-11-229166Actual
29502122.002024-08-228536Actual
6173104.002022-10-239026Actual
14965223.002023-06-238166Actual
2502753.002024-04-228546Actual
27227492.002024-06-229246Actual
7337100.002022-11-238436Budget
3622927096.002025-02-216016Actual
658-132.002022-05-239146Actual
8605480.002022-12-248066Budget
295766400.002022-07-245666Budget
2898137.002022-07-248946Actual
2105022152.002023-12-246066Actual
742260.002022-11-237856Budget
14972249.002023-06-239066Actual
3059468.002024-09-227826Actual
318173333.002024-10-225766Actual
1590421.002023-07-246956Actual
30743187856.002024-09-223576Actual
7322100.002022-11-237436Budget
198861782.002023-11-236116Actual
23911125.002024-03-227816Actual
38590130.002025-04-236836Actual
1586133.002023-07-248236Actual
289390.002022-07-248446Budget
16437410.002022-06-236026Actual
10684159.002023-02-217836Actual
3519418.002025-01-217156Actual
329441571.002024-11-226266Actual
5213196.002022-09-236566Actual
328052601.002024-11-226116Actual
10652-76.002023-02-219126Actual
23021140.002024-02-218956Actual
179609042.002023-09-236056Actual
20036676.002023-11-237666Actual
54561.002022-05-237826Actual
148379142.002023-06-236026Actual
2006313109.002023-11-232076Actual
7300441070.002022-11-231036Actual
11754100.002023-03-237626Budget
1889178.002022-06-239066Actual
16836499.002023-08-238016Actual
20952134.002023-12-247426Actual
5011650.002022-09-236226Budget
29497679.002024-08-228036Actual
2398614.002024-03-226946Actual
12927300.002023-04-237336Budget
170488.002022-06-236836Actual
6220585.002022-10-238736Actual
628565.002022-10-236756Actual
1691920.002023-08-238246Actual
8444100.002022-12-247436Budget
36241536.002025-02-217716Actual
33946116.002024-12-238416Actual
394870.002022-08-237136Budget
31785367.002024-10-229246Actual
35094299.002025-01-218116Actual
27284320.002024-06-229066Actual
4138183144.002022-08-23476Actual
2960617805.002024-08-222076Actual
7392-142.002022-11-239146Actual
116882000.002023-03-236116Budget
6200131.002022-10-237436Actual
1383530.002023-05-236826Actual
1685535.002023-08-236826Actual
28142176.002022-07-246236Actual
5722042.002022-05-236236Actual
2203653.002024-01-217856Actual
2613794.002024-05-226766Actual
838760.002022-12-246826Actual
8462112.002022-12-248536Actual
5013113.002022-09-236526Actual
1620100.002022-06-237816Budget
3855595111.002025-04-231226Actual
2394576.002024-03-228726Actual
166850.002022-06-237826Budget
129611391.002023-04-236246Actual
30682125.002024-09-228956Actual
29482835735.002024-08-221136Actual
3291671.002024-11-226756Actual
97563436.002023-01-212376Actual
29459105.002024-08-226626Actual
18949131.002023-10-237646Actual
3012215700.002022-07-2410166Budget
13923246.002023-05-238056Actual
1690444008.002022-06-231036Actual
1685862.002023-08-237326Actual
1297123.002023-04-236946Actual
6334950.002022-10-236266Budget
614640.002022-10-237126Budget
547200.002022-05-238026Budget
32913925.002024-11-226256Actual
7241100.002022-11-238416Budget
38601155.002025-04-238336Actual
31683447.002024-10-226516Actual
761410.002022-05-238766Actual
2848120.002022-07-248536Actual
24991162.002024-04-227336Actual
1311814052.002023-04-23776Actual
2613871.002024-05-226866Actual
3902142.002022-08-237426Actual
20974288.002023-12-246636Actual
2603818.002024-05-228426Actual
9614100.002023-01-217846Budget
3517622.002025-01-218246Actual
240481098.002024-03-227666Actual
261331403.002024-05-226266Actual
962021.002023-01-218246Actual
2509811027.002024-04-22776Actual
22080370.002024-01-219266Actual
182435.002022-06-238556Actual
6349591.002022-10-237266Actual
29545123.002024-08-227456Actual
524789.002022-09-238566Actual
2501350.002024-04-226746Actual
1581510.002023-07-249616Actual
1698380.002022-06-236536Budget
1782-154.002022-06-239146Actual
3523529.002025-01-218266Actual
2721133.002024-06-227146Actual
30685257.002024-09-229256Actual
8459120.002022-12-248436Actual
7216199.002022-11-236716Actual
592550.002022-05-237736Budget
27201702.002024-06-229236Actual
3518611689.002025-01-216056Actual
9533176.002023-01-218726Actual
15944356.002023-07-248066Actual
97141159.002023-01-217666Actual
279923.002022-07-248526Actual
15982109868.002023-07-243976Actual
38607-430.002025-04-239136Actual
965692.002023-01-217456Actual
12917480.002023-04-236536Budget
6154220.002022-10-237726Actual
8602100.002022-12-247866Budget
3410714978.002024-12-232276Actual
1170180.002023-03-237116Budget
31796124.002024-10-227356Actual
118781300.002023-03-236156Budget
6350220.002022-10-237366Budget
543200.002022-05-237726Budget
8447480.002022-12-247736Budget
303086845.002022-07-243176Actual
29516637.002022-07-245266Actual
5064261.002022-09-236636Actual
1059990.002023-02-218516Budget
728285.002022-05-236666Actual
28295298.002024-07-238916Actual
36279-101.002025-02-219126Actual
17956172.002023-09-239046Actual
20983132.002023-12-247836Actual
250648955.002024-04-225766Actual
3187140787.002024-10-223876Actual
167640.002022-06-238326Budget
63963367.002022-10-232376Actual
5132192.002022-09-238146Actual
3186326058.002024-10-222876Actual
3508621.002025-01-216916Actual
19899421.002023-11-238016Actual
36348263.002025-02-217756Actual
8489220.002022-12-247346Budget
33993128.002024-12-237436Actual
23042152.002024-02-217366Actual
3848100.002022-08-236816Budget
239543087.002024-03-226136Actual
8414200.002022-12-248726Budget
138041959.002023-05-236216Actual
33975139.002024-12-238726Actual
8467-221.002022-12-249136Actual
508734.002022-09-238236Actual
10649200.002023-02-218726Budget
26183144561.002024-05-223776Actual
2727828.002024-06-228266Actual
2103198.002023-12-247356Actual
23966127.002024-03-227836Actual
3408674.002024-12-238566Actual
2301860.002024-02-218456Actual
1493455.002023-06-238356Actual
22905337.002024-02-217716Actual
28377306.002024-07-239046Actual
1495491.002023-06-236766Actual
2003081.002023-11-236866Actual
108321129.002023-02-217666Actual
2997100.002022-07-248366Budget
855010.002022-12-248256Budget
2868152.002022-07-246746Actual
1701196297.002023-08-233576Actual
11702220.002023-03-237316Budget
35223153.002025-01-216766Actual
36339163.002025-02-216556Actual
1500299855.002023-06-233976Actual
37393543.002025-03-238016Actual
3172439.002024-10-228326Actual
1383381.002023-05-236626Actual
9549280.002023-01-216536Budget
10670176.002023-02-216836Actual
497423.002022-09-237116Actual
35190109.002025-01-216656Actual
36351198.002025-02-218156Actual
8345300.002022-12-247316Budget
2401216.002024-03-226956Actual
2101469.002023-12-248446Actual
2002140975.002023-11-235666Actual
12866657.002023-04-236226Actual
32825322.002024-11-228916Actual
30596162.002024-09-228126Actual
2726834.002024-06-226966Actual
15860315.002023-07-248136Actual
854360.002022-12-247856Budget
6366100.002022-10-238366Budget
2202932.002024-01-216856Actual
28404-186.002024-07-239156Actual
1904230356.002023-10-233276Actual
11871171.002023-03-239046Actual
168497761.002023-08-236026Actual
36383463.002025-02-218066Actual
1693550.002023-08-236856Actual
17868315.002023-09-238116Actual
1314316153.002023-04-2310076Actual
1080463648.002023-02-215666Actual
28277480.002024-07-236516Actual
5100302.002022-09-239236Actual
20055353202.002023-11-23676Actual
35207112.002025-01-218956Actual
27160104.002024-06-227626Actual
5702300.002022-05-236136Budget
167510.002022-06-238226Budget
11818117.002023-03-238436Actual
280238.002022-07-248926Actual
3861153.002022-08-237816Actual
6116107.002022-10-238316Actual
1287450.002023-04-236826Budget
35210230.002025-01-219256Actual
25030214.002024-04-229046Actual
4106100.002022-08-237466Budget
131411481842.002023-04-234376Actual
1989329.002023-11-237116Actual
9517184.002023-01-217726Actual
30618188.002024-09-227336Actual
13033200.002023-04-238156Budget
26072782.002024-05-229236Actual
11753200.002023-03-237426Budget
3988200.002022-08-236646Budget
23053340.002024-02-218766Actual
701234.002022-05-238756Actual
17954227.002023-09-238746Actual
10791234.002023-02-218756Actual
12997380.002023-04-238746Budget
8397100.002022-12-247626Budget
2108765039.002023-12-241576Actual
21938226.002024-01-219016Actual
250683761.002024-04-226366Actual
406446.002022-08-238556Actual
9515100.002023-01-217626Budget
32922117.002024-11-227656Actual
17006173460.002023-08-232976Actual
2000943.002023-11-238356Actual
3749268.002025-03-236856Actual
634517.002022-10-236966Actual
976216969.002023-01-213376Actual
12840513.002023-04-238016Actual
3756541631.002025-03-233276Actual
2407511486.002024-03-222076Actual
406773.002022-08-238956Actual
1076717.002023-02-217156Actual
3281253.002024-11-227116Actual
10613850.002023-02-216226Budget
23908200.002024-03-227416Actual
28291135.002024-07-238316Actual
2726100.002022-07-246816Budget
2616917287.002024-05-221876Actual
10693100.002023-02-218436Budget
37534332.002025-03-238166Actual
2768112.002022-07-246526Actual
2498878.002024-04-226836Actual
7239100.002022-11-238316Budget
34018175.002024-12-237346Actual
149828277.002023-06-23876Actual
386730.002022-08-238216Budget
837510100.002022-12-246026Budget
17867509.002023-09-238016Actual
957440.002023-01-218236Actual
30675272.002024-09-228056Actual
21096189072.002023-12-242976Actual
1781193.002022-06-239046Actual
1998220.002023-11-238246Actual
169287.002023-08-239646Actual
19004151.002023-10-237266Actual
628814.002022-10-236956Actual
41417497.002022-08-23876Actual
616453.002022-10-238326Actual
2392954.002024-03-226626Actual
119978239.002023-03-232276Actual
6160200.002022-10-238126Budget
10714200.002023-02-216646Budget
1070620600.002023-02-216046Budget
738127.002022-11-238246Actual
18962225.002023-10-239246Actual
180114.002022-06-237156Actual
3756630545.002025-03-233376Actual
3869413.002025-04-239666Actual
34093403.002024-12-239766Actual
1900220.002023-10-236966Actual
51081264.002022-09-236246Actual
38693535.002025-04-239266Actual
3521575570.002025-01-215666Actual
33948520.002024-12-238716Actual
21000202.002023-12-246646Actual
2933200.002022-07-248156Budget
2780161.002022-07-247426Actual
3754647500.002025-03-239966Actual
2747110.002022-07-248316Actual
22896235.002024-02-216516Actual
953831.002023-01-219426Actual
32818636.002024-11-228016Actual
24059199.002024-03-229066Actual
108067400.002023-02-215766Budget
297750.002022-07-247166Budget
37539451.002025-03-238766Actual
1999211051.002023-11-236056Actual
10632193.002023-02-217726Actual
6201400.002022-05-236246Budget
28423209.002024-07-237366Actual
295692118.002024-08-226366Actual
2716513.002024-06-228226Actual
2756-179.002022-07-249116Actual
159226.002023-07-249656Actual
170179970.002023-08-234676Actual
36249520.002025-02-218716Actual
30684-154.002024-09-229156Actual
18860151.002023-10-236516Actual
386668392.002025-04-235766Actual
619436.002022-10-236936Actual
2201564.002024-01-218446Actual
37531446.002025-03-237766Actual
12822280.002023-04-236616Budget
1302980.002023-04-237856Budget
1793312.002023-09-239636Actual
752825020.002022-11-233876Actual
20954111.002023-12-247726Actual
106613000.002023-02-216136Budget
863014956.002022-12-24776Actual
1391722.002023-05-237156Actual
12890100.002023-04-238126Budget
2605490.002024-05-226836Actual
277730.002022-07-247126Budget
170759.002022-06-237136Actual
239338.002024-03-227126Actual
139432725.002023-05-236366Actual
13944204.002023-05-236566Actual
178879.002023-09-236926Actual
12998149.002023-04-238946Actual
15892128.002023-07-248946Actual
3411839513.002024-12-233876Actual
3401597.002024-12-236846Actual
1596612485.002023-07-241876Actual
9645100.002023-01-216656Budget
11762100.002023-03-238126Budget
8562192.002022-12-249256Actual
1730120.002022-06-238536Actual
12944100.002023-04-238336Budget
586281.002022-05-237336Actual
1687732249.002023-08-236036Actual
1684188.002023-08-238516Actual
12935200.002023-04-237836Budget
340996517.002024-12-23876Actual
271569.002024-06-226926Actual
56923000.002022-05-236036Budget
19981195.002023-11-238146Actual
7309267.002022-11-236536Actual
37469145.002025-03-237346Actual
3509784.002025-01-218416Actual
726380.002022-11-236726Budget
2096124.002023-12-248526Actual
10568338.002023-02-216516Actual
1896474600.002022-06-2310166Budget
24057302.002024-03-228766Actual
31797136.002024-10-227456Actual
8418-87.002022-12-249126Actual
23991272.002024-03-227746Actual
729146.002022-05-236766Actual
402610192.002022-08-236056Actual
287350.002022-07-247146Budget
630860.002022-10-238356Budget
5133280.002022-09-238146Budget
3865375.002025-04-238356Actual
2306647089.002024-02-211376Actual
4068112.002022-08-239056Actual
10680280.002023-02-217636Budget
295361048.002024-08-226156Actual
4103217.002022-08-237266Actual
117843000.002023-03-236136Budget
175432.002022-06-237146Actual
2494476.002024-04-228316Actual
86403402.002022-12-242376Actual
1890233.002023-10-238426Actual
975717248.002023-01-212476Actual
8337200.002022-12-246716Budget
1801167.002023-09-238566Actual
9510120.002023-01-217326Budget
6253129.002022-10-237846Actual
21060215.002023-12-247266Actual
3865369.002022-08-238116Actual
1793971.002023-09-236746Actual
19016340.002023-10-238766Actual
28369408.002024-07-238046Actual
7327168.002022-11-237836Actual
1397795794.002023-05-231576Actual
168030.002022-06-238526Budget
16873112.002023-08-239226Actual
3069097870.002024-09-225666Actual
2880382.002022-07-247746Actual
4123124.002022-08-238466Actual
34081426.002024-12-238066Actual
67620.002022-05-236956Actual
3755655087.002025-03-231976Actual
1489811.002023-06-236946Actual
12929100.002023-04-237436Budget
4093200.002022-08-236666Budget
6385520964.002022-10-23676Actual
306955362.002024-09-226366Actual
1294140.002023-04-238236Budget
1886276.002023-10-236716Actual
39388-1050.002025-05-229376Actual
2295666.002024-02-217136Actual
35157-356.002025-01-219136Actual
32819394.002024-11-228116Actual
1646815.002022-06-236126Actual
12945107.002023-04-238436Actual
10584468.002023-02-217716Actual
3866723714.002025-04-236066Actual
742811.002022-11-238256Actual
52699988.002022-09-232076Actual
16939153.002023-08-237456Actual
864496234.002022-12-243176Actual
33937240.002024-12-237316Actual
38646125.002025-04-237456Actual
130661300.002023-04-236266Budget
10671200.002023-02-216836Budget
7211433.002022-11-236516Actual
1803013483.002023-09-232076Actual
25117102582.002024-04-223776Actual
11939280.002023-03-236566Budget
117361502.002023-03-236126Actual
3636610079.002025-02-215766Actual
1076542.002023-02-216856Actual
8437100.002022-12-246836Budget
864726990.002022-12-243476Actual
23981979.002024-03-226246Actual
9631156.002023-01-219046Actual
22971-245.002024-02-219136Actual
6244220.002022-10-237346Budget
29560.002022-07-245466Budget
2926129.002022-07-247656Actual
40279700.002022-08-236056Budget
1282854.002023-04-237116Actual
21078435.002023-12-249766Actual
1913144108.002022-06-232976Actual
2715292.002024-06-226526Actual
2610550.002024-05-226756Actual
35263256992.002025-01-212976Actual
3755517287.002025-03-231876Actual
4002340.002022-08-237746Actual
165443.002022-06-236726Actual
31710120.002024-10-226526Actual
845540.002022-12-248236Budget
8436124.002022-12-246836Actual
520617400.002022-09-236066Budget
249706.002024-04-228226Actual
75886.002022-05-238566Actual
9759132096.002023-01-212976Actual
39361009.002022-08-236236Actual
192023367.002022-06-233876Actual
1494417426.002023-06-235366Actual
72101900.002022-11-236216Budget
9500200.002023-01-216526Budget
107551300.002023-02-216156Budget
28390112.002024-07-237356Actual
13869363.002023-05-237736Actual
3396595.002024-12-237426Actual
38686117.002025-04-238366Actual
329981762722.002024-11-224376Actual
14871134.002023-06-236836Actual
30604-166.002024-09-229126Actual
37571177986.002025-03-233976Actual
34056129.002024-12-238956Actual
1304262.002023-04-238556Actual
1190720.002023-03-238256Budget
249614.002024-04-226926Actual
19020399.002023-10-239266Actual
272948321.002024-06-22876Actual
8384158.002022-12-246626Actual
134823310.502023-05-228576Actual
24019283.002024-03-228056Actual
838860.002022-12-246826Budget
502576.002022-09-237326Actual
1186680.002023-03-238546Budget
3742339.002025-03-238326Actual
1899420344.002023-10-236066Actual
27133237.002024-06-227616Actual
19018299.002023-10-239066Actual
1281423800.002023-04-236016Budget
130071970.002023-04-236156Actual
12918307.002023-04-236636Actual
16991218595.002023-08-23476Actual
9679-67.002023-01-219156Actual
129601900.002023-04-236146Budget
6313234.002022-10-238756Actual
7343176.002022-11-238936Actual
31748160.002024-10-227836Actual
118311951.002023-03-236146Actual
1291027209.002023-04-236036Actual
261321870.002024-05-226166Actual
3171881.002024-10-227626Actual
30663699.002024-09-226256Actual
14964360.002023-06-238066Actual
8536120.002022-12-247356Budget
3283042451.002024-11-221226Actual
23078120854.002024-02-213176Actual
14938116.002023-06-238956Actual
24001240.002024-03-229046Actual
317631110.002024-10-226246Actual
17919260.002023-09-237636Actual
2951577.002024-08-226846Actual
27768.002022-07-247126Actual
21054162.002023-12-246566Actual
3872529624.002025-04-2310076Actual
28298612.002024-07-239216Actual
179093095.002023-09-236136Actual
11804280.002023-03-237636Budget
13933206.002023-05-239256Actual
19888189.002023-11-236516Actual
188582372.002023-10-236116Actual
28463240599.002024-07-233576Actual
950480.002023-01-216726Budget
159628396.002023-07-24876Actual
35182270.002025-01-219046Actual
23965382.002024-03-227736Actual
49621921.002022-09-236116Actual
37508242.002025-03-239056Actual
3072978890.002024-09-221576Actual
2724743.002024-06-228456Actual
31739252.002024-10-226636Actual
32956441.002024-11-227766Actual
388310712.002022-08-236026Actual
2498922.002024-04-226936Actual
1605100.002022-06-236716Budget
2094176689.002023-12-241226Actual
36338960.002025-02-216256Actual
3290297.002024-11-228346Actual
7425116.002022-11-238156Actual
2293558.002024-02-218126Actual
72072190.002022-11-236116Actual
952514.002023-01-218226Actual
2743304.002022-07-248116Actual
841671.002022-12-248926Actual
2299160.002024-02-218346Actual
3954242.002022-08-237636Actual
10596104.002023-02-218416Actual
3631736.002025-02-216946Actual
78030604.002022-05-231976Actual
505625272.002022-09-236036Actual
2566421333.002024-05-219376Actual
514843.002022-09-239446Actual
9708261.002023-01-217266Actual
11824270.002023-03-239036Actual
38595302.002025-04-237636Actual
189141786.002023-10-236236Actual
7293200.002022-11-238726Budget
3853644.002025-04-236916Actual
37403515.002025-03-239216Actual
18932378.002023-10-238736Actual
3856424.002025-04-237126Actual
3178064.002024-10-228546Actual
12868115.002023-04-236526Actual
7339100.002022-11-238536Budget
105651900.002023-02-216216Budget
512177.002022-05-238916Actual
31835284.002024-10-228166Actual
8405200.002022-12-248126Budget
18942172.002023-10-236646Actual
641116000.002022-10-2310076Actual
8643120090.002022-12-242976Actual
199413742.002023-11-236136Actual
5066100.002022-09-236736Budget
3968100.002022-08-238436Budget
291575.002022-07-246756Actual
3526722649.002025-01-213476Actual
138851371.002023-05-236246Actual
691200.002022-05-238156Budget
2606429.002024-05-228236Actual
3508575.002025-01-216816Actual
408057287.002022-08-235666Actual
131259604.002023-04-232076Actual
37533536.002025-03-238066Actual
32965292.002024-11-228966Actual
11692458.002023-03-236516Actual
38624356.002025-04-238046Actual
2007629150.002023-11-233876Actual
1734313.002022-06-239036Actual
24041125.002024-03-226766Actual
3631019871.002025-02-216046Actual
410160.002022-08-237166Budget
23918416.002024-03-228716Actual
1694739.002023-08-238456Actual
289581.002022-07-248546Actual
840620.002022-12-248226Budget
2099512.002023-12-249636Actual
6125216.002022-10-239016Actual
6267380.002022-10-238746Budget
8361153.002022-12-248316Actual
190345976.002022-06-231476Actual
1592647839.002023-07-245666Actual
1856200.002022-06-236766Budget
27311268365.002024-06-223576Actual
3066918.002024-09-227156Actual
2610495.002024-05-226656Actual
61774.002022-10-239626Actual
494426.002022-05-237716Actual
5121161.002022-09-237346Actual
28353761.002024-07-239236Actual
1398424008.002023-05-232476Actual
1999910.002023-11-236956Actual
6187364.002022-10-236536Actual
28426407.002024-07-237766Actual
1396170.002023-05-238566Actual
2949036.002024-08-226936Actual
3755344323.002025-03-231476Actual
149914422.002023-06-232376Actual
18959110.002023-10-238946Actual
3172048.002024-10-227826Actual
1895647.002023-10-238446Actual
2845217459.002024-07-232076Actual
2956453774.002024-08-225666Actual
289480.002022-07-248546Budget
31772168.002024-10-227646Actual
1197374.002023-03-238566Actual
240048.002024-03-229646Actual
69940.002022-05-238556Budget
2109520206.002023-12-242876Actual
2602464.002024-05-226626Actual
11906200.002023-03-238156Budget
3745299.002025-03-238436Actual
596550.002022-05-238036Budget
12943128.002023-04-238336Actual
13089380.002023-04-237766Budget
2508676.002024-04-228566Actual
34038209.002024-12-236556Actual
851653.002022-12-249446Actual
12832143.002023-04-237416Actual
130545951.002023-04-235366Actual
31744208.002024-10-227336Actual
1997250.002023-11-236846Actual
612185.002022-10-238516Actual
2911164.002022-07-246556Actual
75004948.002022-11-239466Actual
3955435.002022-08-237736Actual
387106123.002025-04-232376Actual
5026118.002022-09-237426Actual
22958202.002024-02-217436Actual
3862595.002022-08-238016Actual
169041992.002023-08-236146Actual
12884200.002023-04-237726Budget
1200529962.002023-03-233476Actual
20006192.002023-11-238056Actual
86398321.002022-12-242276Actual
12946100.002023-04-238436Budget
3069112534.002024-09-225766Actual
3526132615.002025-01-212476Actual
274431.002022-07-248216Actual
3405449.002024-12-238556Actual
351068413.002025-01-216026Actual
5051142.002022-09-239226Actual
28335185.002024-07-236836Actual
1894629.002023-10-237146Actual
26058101.002024-05-227436Actual
2846544186.002024-07-233876Actual
16992393489.002023-08-23676Actual
12006128563.002023-03-233576Actual
52723402.002022-09-232376Actual
108577.002023-02-219666Actual
838580.002022-12-246726Budget
10682579.002023-02-217736Actual
3642240430.002025-02-214076Actual
2951735.002024-08-227146Actual
16983205.002023-08-238966Actual
16826315.002023-08-236616Actual
2974135.002022-07-246866Actual
385861831.002025-04-236236Actual
36243661.002025-02-218016Actual
1891888.002023-10-236836Actual
23909249.002024-03-227616Actual
2846230027.002024-07-233476Actual
15807100.002023-07-248316Actual
14939178.002023-06-239056Actual
7292234.002022-11-238726Actual
977113867.002023-01-2110076Actual
38568212.002025-04-237726Actual
4742080.002022-05-236116Actual
5142380.002022-09-238746Budget
19977137.002023-11-237646Actual
10740105.002023-02-218446Actual
38603123.002025-04-238536Actual
5171131.002022-09-237656Actual
640100.002022-05-237846Budget
37447155.002025-03-237836Actual
3408326.002024-12-238266Actual
3626085.002025-02-216626Actual
738020.002022-11-238246Budget
7465100.002022-11-236866Budget
37558164326.002025-03-232176Actual
1795248.002023-09-238446Actual
3176773.002024-10-226846Actual
3626143.002025-02-216726Actual
2107177.002023-12-248566Actual
1894519.002023-10-236946Actual
949089.002023-01-219416Actual
27244144.002024-06-228156Actual
23044869.002024-02-217666Actual
200174.002023-11-239656Actual
9577117.002023-01-218436Actual
3511422.002025-01-217126Actual
2399290.002024-03-227846Actual
1284530.002023-04-238216Budget
77838783.002022-05-231576Actual
8357380.002022-12-248116Budget
11946100.002023-03-236866Budget
1392515.002023-05-238256Actual
2092344.002023-12-247116Actual
172343.002022-06-238236Actual
36251526.002025-02-219016Actual
38612932.002025-04-236246Actual
340661853.002024-12-236166Actual
27223382.002024-06-228746Actual
2501782.002024-04-227346Actual
2000015.002023-11-237156Actual
521990.002022-09-236866Budget
25036907.002024-04-226256Actual
1802311033.002023-09-23776Actual
8499380.002022-12-248046Budget
1686236.002023-08-237826Actual
148112551.002023-06-236116Actual
37446599.002025-03-237736Actual
1291128500.002023-04-236036Budget
2731825510.002024-06-2210076Actual
148624.002023-06-239626Actual
28351571.002024-07-239036Actual
1997168.002023-11-236746Actual
640088243.002022-10-233176Actual
166590.002022-06-237626Actual
85231065.002022-12-246256Actual
16579.002022-06-236926Actual
1761250.002022-06-237646Actual
3404878.002024-12-237856Actual
6295100.002022-10-237656Budget
200664422.002023-11-232376Actual
26069382.002024-05-228936Actual
31865159458.002024-10-223176Actual
302230604.002022-07-241976Actual
1284990.002023-04-238416Budget
968762964.002023-01-215666Actual
389565.002022-08-236826Actual
2094735.002023-12-246726Actual
17974169.002023-09-238056Actual
1991596.002023-11-236526Actual
2864335.002022-07-246546Actual
399178.002022-08-236846Actual
8443130.002022-12-247436Actual
29576212.002024-08-227266Actual
706145.002022-05-239256Actual
20920136.002023-12-246716Actual
2896351.002022-07-248746Actual
23015180.002024-02-218156Actual
5083565.002022-09-238036Actual
38695532.002025-04-239766Actual
163290.002022-06-238516Budget
12888200.002023-04-238026Budget
21018247.002023-12-249046Actual
2390540.002024-03-226916Actual
3002380.002022-07-248766Budget
968127.002023-01-219456Actual
1763380.002022-06-237746Budget
32841167.002024-11-227426Actual
9700280.002023-01-216666Budget
3013165931.002022-07-2410166Actual
24992130.002024-04-227436Actual
180898.002022-06-237656Actual
1067376.002023-02-217136Actual
21074307.002023-12-249066Actual
30602135.002024-09-228926Actual
4018351.002022-08-238746Actual
25032285.002024-04-229246Actual
117318.002023-03-239616Actual
3742211.002025-03-238226Actual
9480123.002023-01-218416Actual
3741950.002025-03-237826Actual
2611190.002024-05-227656Actual
11705100.002023-03-237416Budget
2770100.002022-07-246626Budget
5214200.002022-09-236566Budget
13021110.002023-04-237356Budget
633157.002022-05-237346Actual
3509529.002025-01-218216Actual
1904195435.002023-10-233176Actual
10758117.002023-02-216556Actual
3062897.002024-09-228536Actual
2830916.002024-07-237126Actual
7326480.002022-11-237736Budget
8619231.002022-12-249066Actual
30575284.002024-09-228916Actual
35153105.002025-01-218536Actual
5113120.002022-09-236746Actual
2504041.002024-04-226856Actual
10589480.002023-02-218016Budget
13107201.002023-04-239066Actual
7331401.002022-11-238136Actual
3515915.002025-01-219636Actual
2194794.002024-01-216626Actual
77631186.002022-05-231376Actual
18935-269.002023-10-239136Actual
362862397.002025-02-216236Actual
1306221349.002023-04-236066Actual
3857453.002025-04-238426Actual
3395470958.002024-12-231226Actual
639096899.002022-10-231576Actual
24999121.002024-04-228336Actual
1179652.002023-03-236936Actual
751280.002022-05-238166Budget
6260100.002022-10-238346Budget
31840382.002024-10-228766Actual
3872240830.002025-04-234076Actual
18950236.002023-10-237746Actual
85796500.002022-12-246366Budget
9575138.002023-01-218336Actual
10615200.002023-02-216526Budget
178808062.002023-09-236026Actual
2504218.002024-04-227156Actual
3942100.002022-08-236736Budget
1497747500.002023-06-239966Actual
9640382.002023-01-216256Actual
1387667.002023-05-238536Actual
519737737.002022-09-235266Actual
1901575.002023-10-238566Actual
64092275094.002022-10-234376Actual
18906118.002023-10-239026Actual
37417103.002025-03-237626Actual
328564.002024-11-229626Actual
21062119.002023-12-247466Actual
37548395269.002025-03-23476Actual
1700213.002022-06-236636Actual
10877132096.002023-02-212976Actual
3061737.002024-09-227136Actual
10603240.002023-02-219016Actual
856811240.002022-12-245366Actual
4029917.002022-08-236156Actual
37443312.002025-03-237336Actual
4033112.002022-08-236556Actual
3754413.002025-03-239666Actual
9472632.002023-01-218016Actual
2498229009.002024-04-226036Actual
339292818.002024-12-236116Actual
139834466.002023-05-232376Actual
10774120.002023-02-217656Actual
11945123.002023-03-236866Actual
16850637.002023-08-236126Actual
621240.002022-10-238236Budget
6360480.002022-10-238066Budget
2602370.002024-05-226526Actual
2954215.002024-08-226956Actual
519832500.002022-09-235266Budget
2109011486.002023-12-242076Actual

Generated 2025-06-23 01:06:34.437 UTC