[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 611   

8077 items

NOTE: Only 1000 elements of total 8077 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965692.002023-01-217456Actual
18896154.002023-10-237726Actual
753314324.002022-11-2310076Actual
25090-233.002024-04-229166Actual
11838200.002023-03-236646Budget
278650.002022-07-247826Budget
1489115371.002023-06-236046Actual
199374.002023-11-239626Actual
1489811.002023-06-236946Actual
24941361.002024-04-228016Actual
11899159.002023-03-237756Actual
29557184.002024-08-229056Actual
3638792.002025-02-218466Actual
10829171.002023-02-217366Actual
291760.002022-07-246856Budget
3010155.002022-07-249766Actual
277251.002022-07-246726Actual
26070586.002024-05-229036Actual
30572112.002024-09-228416Actual
12921156.002023-04-236736Actual
1396947500.002023-05-239966Actual
4107138.002022-08-237466Actual
1382710.002023-05-239616Actual
30576436.002024-09-229016Actual
5194177.002022-09-239256Actual
351353467.002025-01-216136Actual
52081310.002022-09-236166Actual
2192996.002024-01-217816Actual
29612247386.002024-08-222976Actual
250594.002024-04-229656Actual
3178064.002024-10-228546Actual
601200.002022-05-238336Budget
15951159.002023-07-248966Actual
1853280.002022-06-236666Budget
55110.002022-05-238226Budget
27233126.002024-06-226656Actual
1612220.002022-06-237316Budget
35170133.002025-01-217446Actual
10616174.002023-02-216526Actual
50533.002022-09-239626Actual
7419176.002022-11-237756Actual
539100.002022-05-237426Budget
14824412.002023-06-238016Actual
2393985.002024-03-228026Actual
9611164.002023-01-217646Actual
751430604.002022-11-231976Actual
513530.002022-09-238246Budget
864496234.002022-12-243176Actual
85982328.002022-12-247666Actual
37420186.002025-03-238026Actual
1292580.002023-04-237136Budget
21025141.002023-12-246556Actual
16839111.002023-08-238316Actual
70044.002022-05-238556Actual
749380.002022-11-238566Budget
1484890.002023-06-237626Actual
14879495.002023-06-238036Actual
34031321.002024-12-239046Actual
752417156.002022-11-233376Actual
12945107.002023-04-238436Actual
3284834.002024-11-228326Actual
86532510717.002022-12-244376Actual
28339202.002024-07-237436Actual
6268153.002022-10-238946Actual
1700213.002022-06-236636Actual
37451120.002025-03-238336Actual
28350371.002024-07-238936Actual
2394052.002024-03-228126Actual
10683200.002023-02-217836Budget
30406220.002022-07-244676Actual
119571600.002023-03-237666Budget
392840.002022-08-239426Actual
35121126.002025-01-218126Actual
41338.002022-08-239666Actual
3072762944.002024-09-221376Actual
3925132.002022-08-239026Actual
27311268365.002024-06-223576Actual
61851300.002022-10-236236Budget
10818223.002023-02-216666Actual
25003253.002024-04-228936Actual
3872529624.002025-04-2310076Actual
29495538.002024-08-227736Actual
12868115.002023-04-236526Actual
19011260.002023-10-238166Actual
3066812.002024-09-226956Actual
1065829601.002023-02-216036Actual
29579839.002024-08-227666Actual
1488488.002023-06-238536Actual
296096184.002024-08-222376Actual
210218.002023-12-249646Actual
19017194.002023-10-238966Actual
3911280.002022-08-238026Budget
16825347.002023-08-236516Actual
3290297.002024-11-228346Actual
8446280.002022-12-247636Budget
25663-19199.702024-05-219276Actual
55530.002022-05-238426Budget
34070200.002024-12-236666Actual
3066113637.002024-09-226056Actual
38708178615.002025-04-232176Actual
7489100.002022-11-238366Budget
840860.002022-12-248326Budget
8618150.002022-12-248966Actual
14836126504.002023-06-231226Actual
2509447500.002024-04-229966Actual
2605490.002024-05-226836Actual
32900265.002024-11-228146Actual
2952688.002024-08-228346Actual
1582970.002023-07-247726Actual
1306221349.002023-04-236066Actual
495917472.002022-09-236016Actual
25078811.002024-04-227666Actual
3286635.002024-11-226936Actual
9660200.002023-01-217756Budget
190502542054.002023-10-234376Actual
2829915.002024-07-239616Actual
1598572491.002023-07-244676Actual
5081200.002022-09-237836Budget
37417103.002025-03-237626Actual
159619800.002022-06-236016Budget
6107480.002022-10-237716Budget
2000015.002023-11-237156Actual
272734.002022-07-246916Actual
4046100.002022-08-237456Budget
1897576.002023-10-237656Actual
329856123.002024-11-222376Actual
34050182.002024-12-238156Actual
11799300.002023-03-237336Budget
220552273.002024-01-216166Actual
2306410343.002024-02-21776Actual
2987486.002022-07-247766Actual
284153193.002024-07-236366Actual
2109830934.002023-12-243276Actual
3870914978.002025-04-232276Actual
3741950.002025-03-237826Actual
27301158561.002024-06-222176Actual
13082171.002023-04-237366Actual
34039190.002024-12-236656Actual
21931226.002024-01-218116Actual
2202932.002024-01-216856Actual
12953-197.002023-04-239136Actual
8465179.002022-12-248936Actual
36235144.002025-02-216816Actual
615769.002022-10-237826Actual
15938264.002023-07-247266Actual
3183629.002024-10-228266Actual
6353103.002022-10-237466Actual
22921544.002024-02-216126Actual
38579-166.002025-04-239126Actual
84214.002022-12-249626Actual
744410600.002022-11-235266Budget
306111322.002024-09-226236Actual
1189212.002023-03-237156Actual
85796500.002022-12-246366Budget
1751137.002022-06-236846Actual
3297511240.002024-11-22776Actual
3640517287.002025-02-211876Actual
391650.002022-08-238326Budget
20966128.002023-12-249226Actual
10791234.002023-02-218756Actual
6181502.002022-05-236146Actual
3074737628.002024-09-224076Actual
148672806.002023-06-236236Actual
859136.002022-12-247166Actual
3635220.002025-02-218256Actual
2834550.002022-07-247736Budget
1803120.002022-06-237356Budget
1482792.002023-06-238316Actual
302065657.002022-07-241576Actual
1904728844.002023-10-233876Actual
21994-317.002024-01-219136Actual
1797831.002023-09-238456Actual
18974106.002023-10-237456Actual
2726834.002024-06-226966Actual
35149372.002025-01-218136Actual
33989105.002024-12-236836Actual
20979209.002023-12-247336Actual
210839626.002023-12-24776Actual
25089291.002024-04-229066Actual
24029273.002024-03-229256Actual
15900214.002023-07-246556Actual
116901900.002023-03-236216Budget
2611843.002024-05-228456Actual
1304060.002023-04-238456Budget
406340.002022-08-238556Budget
848640.002022-12-247146Budget
48378.002022-05-236816Actual
2749100.002022-07-248416Budget
5050-86.002022-09-239126Actual
8458140.002022-12-248336Actual
9633208.002023-01-219246Actual
35269133927.002025-01-213776Actual
18337300.002022-06-235266Actual
20925186.002023-12-247416Actual
2095362.002023-12-247626Actual
7328200.002022-11-237836Budget
2944200.002022-07-248756Budget
52071500.002022-09-236166Budget
61774.002022-10-239626Actual
2827300.002022-07-247336Budget
1895415.002023-10-238246Actual
1769283.002022-06-238146Actual
17932532.002023-09-239236Actual
7326480.002022-11-237736Budget
2207478.002024-01-218466Actual
2618442062.002024-05-223876Actual
737244.002022-05-237266Actual
1197374.002023-03-238566Actual
976624312.002023-01-213876Actual
1390915070.002023-05-236056Actual
28342166.002024-07-237836Actual
9629293.002023-01-218746Actual
5124174.002022-09-237646Actual
3396450.002024-12-237326Actual
19022301.002023-10-239766Actual
2716260.002024-06-227826Actual
21981188.002024-01-217436Actual
11815100.002023-03-238336Budget
389486.002022-08-236726Actual
39387945.002025-05-229276Actual
12863950.002023-04-236126Budget
27151507.002024-06-226226Actual
3525247173.002025-01-211376Actual
20034148.002023-11-237366Actual
5712497.002022-05-236136Actual
23024288.002024-02-219256Actual
5189200.002022-09-238756Budget
25044152.002024-04-227456Actual
13898205.002023-05-238146Actual
6170234.002022-10-238726Actual
968610062.002023-01-215366Actual
148662806.002023-06-236136Actual
41081118.002022-08-237666Actual
386668392.002025-04-235766Actual
13108-161.002023-04-239166Actual
2846742832.002024-07-234076Actual
17982111.002023-09-239056Actual
3861666.002025-04-236846Actual
6207655.002022-10-238036Actual
14932150.002023-06-238156Actual
7270120.002022-11-237326Budget
37482360.002025-03-239046Actual
8335280.002022-12-246616Budget
706145.002022-05-239256Actual
16943211.002023-08-238056Actual
37439234.002025-03-236736Actual
18894153.002023-10-237426Actual
139432725.002023-05-236366Actual
107997000.002023-02-215266Budget
2104051.002023-12-248456Actual
2095541.002023-12-247826Actual
1622519.002022-06-238016Actual
79589617.002022-05-233976Actual
27267116.002024-06-226866Actual
4751040.002022-05-236216Actual
964382.002023-01-216556Actual
36359-188.002025-02-219156Actual
36408191118.002025-02-212176Actual
6219480.002022-10-238736Budget
3626232.002025-02-216826Actual
855250.002022-12-248356Budget
2730220.002022-07-247316Budget
23912505.002024-03-228016Actual
2869113.002022-07-246846Actual
9721480.002023-01-218066Budget
2205311332.002024-01-215766Actual
14832291.002023-06-239016Actual
1903411985.002023-10-232076Actual
954326780.002023-01-216036Actual
60861800.002022-10-236116Budget
613096991.002022-10-231226Actual
4104216.002022-08-237366Actual
295681777.002024-08-226266Actual
25122-49545.002024-04-224676Actual
26096313.002024-05-229046Actual
139088.002023-05-239646Actual
36381347.002025-02-217766Actual
2494322.002024-04-228216Actual
295111208.002024-08-226246Actual
578200.002022-05-236736Budget
12976100.002023-04-237446Budget
28291135.002024-07-238316Actual
23989113.002024-03-227446Actual
8357380.002022-12-248116Budget
20944541.002023-12-246226Actual
74586500.002022-11-236366Budget
28359298.002024-07-236646Actual
409933.002022-08-236966Actual
30591108.002024-09-227426Actual
1894519.002023-10-236946Actual
635200.002022-05-237446Budget
30647312.002024-09-227746Actual
1064350.002023-02-218326Budget
29507704.002024-08-229236Actual
3185617287.002024-10-221876Actual
40851500.002022-08-236166Budget
6191168.002022-05-236246Actual
1484414.002023-06-236926Actual
1686822.002023-08-238526Actual
1901227.002023-10-238266Actual
30560110.002024-09-226816Actual
2510921743.002024-04-222476Actual
1903166308.002023-10-231576Actual
960275.002023-01-216846Actual
4117280.002022-08-238166Budget
15956412.002023-07-249766Actual
638147500.002022-10-239966Actual
282452.002022-07-246936Actual
10780300.002023-02-218056Actual
31702420.002024-10-229016Actual
12905111.002023-04-239226Actual
1392743.002023-05-238456Actual
1888361364.002023-10-231226Actual
1596439881.002023-07-241476Actual
21926162.002024-01-217416Actual
3864985.002025-04-237856Actual
14823104.002023-06-237816Actual
28295298.002024-07-238916Actual
7313130.002022-11-236736Actual
1670219.002022-06-238026Actual
8596164.002022-12-247466Actual
1064010.002023-02-218226Budget
36232421.002025-02-216516Actual
1064113.002023-02-218226Actual
504350.002022-09-238426Budget
2096124.002023-12-248526Actual
4005116.002022-08-237846Actual
1287450.002023-04-236826Budget
1791750.002022-06-236256Budget
970623.002023-01-217166Actual
13025100.002023-04-237656Budget
119361875.002023-03-236266Actual
631140.002022-10-238556Actual
17996109.002023-09-236766Actual
505723400.002022-09-236036Budget
28385143.002024-07-236656Actual
38659-209.002025-04-239156Actual
1301640.002023-04-236856Budget
2926129.002022-07-247656Actual
40861928.002022-08-236166Actual
3641722572.002025-02-213476Actual
10589480.002023-02-218016Budget
38678221.002025-04-237366Actual
26069382.002024-05-228936Actual
1598331512.002023-07-244076Actual
21944568.002024-01-216126Actual
11848138.002023-03-237446Actual
1889218.002023-10-237126Actual
3063514823.002024-09-226046Actual
4021210.002022-08-239046Actual
3626143.002025-02-216726Actual
31757489.002024-10-229036Actual
32857982134.002024-11-221036Actual
1394021022.002023-05-236066Actual
77719991.002022-05-231476Actual
1991596.002023-11-236526Actual
35171168.002025-01-217646Actual
1899243261.002023-10-235666Actual
13877378.002023-05-238736Actual
862211521.002022-12-249466Actual
11883100.002023-03-236556Budget
3953280.002022-08-237636Budget
108067400.002023-02-215766Budget
5203212400.002022-09-235666Budget
7435200.002022-11-238756Budget
744380.002022-05-237766Budget
23056-244.002024-02-219166Actual
10627120.002023-02-217326Budget
108331600.002023-02-217666Budget
6407100579.002022-10-233976Actual
10760106.002023-02-216656Actual
117873037.002023-03-236236Actual
745417.002022-05-237766Actual
374871711.002025-03-236156Actual
2844842463.002024-07-231476Actual
8536120.002022-12-247356Budget
21020329.002023-12-249246Actual
1071920.002023-02-216946Actual
18014246.002023-09-239066Actual
857418018.002022-12-246066Actual
1896866.002023-10-236656Actual
30605276.002024-09-229226Actual
72082100.002022-11-236116Budget
3296913.002024-11-229666Actual
36371178.002025-02-216566Actual
29555243.002024-08-228756Actual
3939244.002022-08-236536Actual
27161736.002022-07-246116Actual
7390116.002022-11-238946Actual
30567134.002024-09-227816Actual
3739893.002025-03-238516Actual
31810-155.002024-10-229156Actual
2838114168.002024-07-236056Actual
9613380.002023-01-217746Budget
12922117.002023-04-236836Actual
21019-198.002023-12-249146Actual
260501793.002024-05-226236Actual
2398722.002024-03-227146Actual
6155200.002022-10-237726Budget
28438519.002024-07-239266Actual
35172302.002025-01-217746Actual
11776-115.002023-03-239126Actual
8368207.002022-12-248916Actual
29059700.002022-07-246056Budget
138032204.002023-05-236116Actual
33998412.002024-12-238136Actual
1992166.002023-11-237326Actual
967236.002023-01-218456Actual
2790100.002022-07-248126Budget
7368200.002022-11-237446Budget
2505567.002024-04-228956Actual
25002416.002024-04-228736Actual
64984.002022-05-238346Actual
305819776.002024-09-226026Actual
3520444.002025-01-218456Actual
524499.002022-09-238466Actual
2210680520.002024-01-213776Actual
28132660.002022-07-246136Actual
30746140131.002024-09-223976Actual
581200.002022-05-236836Budget
22002118.002024-01-216746Actual
966256.002023-01-217856Actual
7341585.002022-11-238736Actual
505625272.002022-09-236036Actual
170488.002022-06-236836Actual
1384822.002023-05-238526Actual
1783257.002022-06-239246Actual
6135650.002022-10-236226Budget
261656405.002024-05-22876Actual
5015103.002022-09-236626Actual
189391419.002023-10-236146Actual
24058129.002024-03-228966Actual
8595224.002022-12-247366Actual
30176911.002022-07-24876Actual
951194.002023-01-217326Actual
750347500.002022-11-239966Actual
177398.002022-06-238346Actual
383522464.002022-08-236016Actual
8607280.002022-12-248166Budget
31784-220.002024-10-229146Actual
22008176.002024-01-217646Actual
9551280.002023-01-216636Budget
261331403.002024-05-226266Actual
28390112.002024-07-237356Actual
2107086.002023-12-248466Actual
5281117406.002022-09-233776Actual
2000943.002023-11-238356Actual
13112247.002023-04-239766Actual
29581127.002024-08-227866Actual
3185353480.002024-10-221376Actual
2509811027.002024-04-22776Actual
2103198.002023-12-247356Actual
15971800.002022-06-236116Budget
158991577.002023-07-246256Actual
8340105.002022-12-246816Actual
3997152.002022-08-237346Actual
8626449600.002022-12-2410166Budget
3870482910.002025-04-231576Actual
772147741.002022-05-23476Actual
26172180130.002024-05-222176Actual
2096027.002023-12-248426Actual
130661300.002023-04-236266Budget
976822461.002023-01-214076Actual
3283745.002024-11-226826Actual
24063655.002024-03-229766Actual
1076840.002023-02-217156Budget
412590.002022-08-238566Budget
22897213.002024-02-216616Actual
1088018275.002023-02-213376Actual
16883151.002023-08-236836Actual
1380223860.002023-05-236016Actual
1791652.002023-09-237136Actual
188851093.002023-10-236126Actual
26084105.002024-05-227446Actual
2980243.002022-07-247366Actual
1810200.002022-06-237756Budget
362862397.002025-02-216236Actual
730227560.002022-11-236036Actual
863338558.002022-12-241476Actual
2723614.002024-06-226956Actual
37484480.002025-03-239246Actual
340111352.002024-12-236246Actual
21043118.002023-12-248956Actual
2788133.002022-07-248026Actual
1592647839.002023-07-245666Actual
238992449.002024-03-226116Actual
31700485.002024-10-228716Actual
12865850.002023-04-236226Budget
30592107.002024-09-227626Actual
1482626.002023-06-238216Actual
25031-171.002024-04-229146Actual
2603327.002024-05-227826Actual
12830223.002023-04-237316Actual
18018642.002023-09-239766Actual
10730131.002023-02-217846Actual
8374118654.002022-12-241226Actual
2606429.002024-05-228236Actual
168139.002022-06-238526Actual
1192613549.002023-03-235366Actual
20049326.002023-11-239266Actual
1174930.002023-03-237126Actual
33945133.002024-12-238316Actual
2755224.002022-07-249016Actual
2934167.002022-07-248156Actual
749180.002022-11-238466Budget
5170100.002022-09-237456Budget
17389.002022-06-239636Actual
182250.002022-06-238456Budget
1809177.002022-06-237756Actual
5152950.002022-09-236156Budget
9499152.002023-01-216526Actual
1174394.002023-03-236726Actual
854921.002022-12-248256Actual
504151.002022-09-238326Actual
1596739785.002023-07-241976Actual
23054198.002024-02-218966Actual
630942.002022-10-238456Actual
627271.002022-10-239446Actual
16833240.002023-08-237616Actual
48760.002022-05-237116Budget
1391471.002023-05-236756Actual
1691555521.002022-06-231136Actual
1184560.002023-03-237146Budget
3070144.002024-09-227166Actual
7357280.002022-11-236646Budget
27216116.002024-06-227846Actual
2716837.002024-06-228526Actual
106078.002023-02-219616Actual
2506012537.002024-04-225266Actual
2959912816.002024-08-22776Actual
1285872.002023-04-239416Actual
2831834.002024-07-238326Actual
5114100.002022-09-236746Budget
2393643.002024-03-227626Actual
9468480.002023-01-217716Budget
97558321.002023-01-212276Actual
27312214938.002024-06-223776Actual
7485280.002022-11-238166Budget
272636567.002024-06-226366Actual
106603645.002023-02-216136Actual
200194418.002023-11-235366Actual
8570125100.002022-12-245666Budget
10727207.002023-02-217646Actual
4048118.002022-08-237656Actual
2960814830.002024-08-222276Actual
2301953.002024-02-218556Actual
37457-307.002025-03-239136Actual
22076340.002024-01-218766Actual
12834260.002023-04-237616Actual
12881118.002023-04-237426Actual
7431400.002022-05-237666Budget
7242100.002022-11-238516Budget
19981195.002023-11-238146Actual
27190155.002024-06-227836Actual
28302683.002024-07-236126Actual
35102-262.002025-01-219116Actual
3180648.002024-10-228556Actual
1689330.002023-08-238236Actual
2003081.002023-11-236866Actual
2921120.002022-07-247356Budget
10716100.002023-02-216746Budget
1683200.002022-06-238726Budget
2876170.002022-07-247446Actual
6220585.002022-10-238736Actual
2823200.002022-07-246836Budget
11823176.002023-03-238936Actual
1998220.002023-11-238246Actual
199931247.002023-11-236156Actual
3069097870.002024-09-225666Actual
209681362743.002023-12-241036Actual
11962444.002023-03-238066Actual
27285-256.002024-06-229166Actual
363638399.002025-02-215366Actual
5235128.002022-09-237866Actual
139412372.002023-05-236166Actual
19939586074.002023-11-231136Actual
11865100.002023-03-238446Budget
3182589.002024-10-226866Actual
10756582.002023-02-216256Actual
975230604.002023-01-211976Actual
340621.002024-12-235466Actual
179071115146.002023-09-231136Actual
22907400.002024-02-218016Actual
209427535.002023-12-246026Actual
28426407.002024-07-237766Actual
199129745.002023-11-236026Actual
2208347500.002024-01-219966Actual
3910287.002022-08-238026Actual
3866591544.002025-04-235666Actual
9722266.002023-01-218166Actual
239521272906.002024-03-221136Actual
38371800.002022-08-236116Budget
21976167.002024-01-216736Actual
6091265.002022-10-236616Actual
260761516.002024-05-226246Actual
841240.002022-12-248526Budget
5066100.002022-09-236736Budget
837294.002022-12-249416Actual
11837234.002023-03-236646Actual
850322.002022-12-248246Actual
28378-245.002024-07-239146Actual
965463.002023-01-217356Actual
7236900.002022-05-236366Budget
52723402.002022-09-232376Actual
669198.002022-05-236556Actual
1602286.002022-06-236516Actual
1991687.002023-11-236626Actual
13897331.002023-05-238046Actual
28280162.002024-07-236816Actual
30646174.002024-09-227646Actual
2300717.002024-02-216956Actual
3521719340.002025-01-216066Actual
15885299.002023-07-248046Actual
1078950.002023-02-218556Budget
4023280.002022-08-239246Actual
626280.002022-10-238446Budget
404485.002022-08-237356Actual
624080.002022-10-236846Budget
32832690.002024-11-226126Actual
73521942.002022-11-236146Actual
13870106.002023-05-237836Actual
525418996.002022-09-239466Actual
13807139.002023-05-236716Actual
65190.002022-05-238446Budget
32899428.002024-11-228046Actual
3283042451.002024-11-221226Actual
167510.002022-06-238226Budget
1496622.002023-06-238266Actual
2617117114.002024-05-222076Actual
3061737.002024-09-227136Actual
4112150.002022-08-237866Actual
1701196297.002023-08-233576Actual
29571333.002024-08-226666Actual
6153100.002022-10-237626Budget
1701287580.002023-08-233776Actual
13107201.002023-04-239066Actual
6244220.002022-10-237346Budget
514480.002022-09-238946Actual
972530.002023-01-218266Budget
2835518241.002024-07-236046Actual
3521613085.002025-01-215766Actual
743331.002022-11-238556Actual
63311482.002022-10-236166Actual
30575284.002024-09-228916Actual
22100182136.002024-01-212976Actual
23958102.002024-03-226736Actual
32823115.002024-11-228516Actual
3073725784.002024-09-222876Actual
11946100.002023-03-236866Budget
7264101.002022-11-236726Actual
131259604.002023-04-232076Actual
24015146.002024-03-227456Actual
1904427798.002023-10-233476Actual
37465100.002025-03-236746Actual
2615159.002024-05-228466Actual
19926167.002023-11-238026Actual
38560147.002025-04-236626Actual
10631100.002023-02-217626Budget
83302100.002022-12-246116Budget
2729817287.002024-06-221876Actual
28313139.002024-07-237726Actual
408057287.002022-08-235666Actual
3186641631.002024-10-223276Actual
374071177.002025-03-236126Actual
5172100.002022-09-237656Budget
1390256.002023-05-238546Actual
3975-228.002022-08-239136Actual
25028227.002024-04-228746Actual
640578265.002022-10-233776Actual
607527.002022-05-238736Actual
10568338.002023-02-216516Actual
3397432.002024-12-238526Actual
3180078.002024-10-227856Actual
1498739785.002023-06-231976Actual
735015600.002022-11-236046Budget
3071275.002024-09-228466Actual
2408018622.002024-03-222876Actual
178543061.002023-09-236116Actual
2931270.002022-07-248056Actual
25996168.002024-05-226516Actual
3519158.002025-01-216756Actual
283016659.002024-07-236026Actual
29665392.002022-07-246366Actual
34021357.002024-12-237746Actual
27251167.002024-06-229056Actual
524032.002022-09-238266Actual
22943-54.002024-02-219126Actual
11753200.002023-03-237426Budget
1726150.002022-06-238336Actual
22976820.002024-02-216246Actual
2307111361.002024-02-212076Actual
16927305.002023-08-239246Actual
2210325454.002024-01-213376Actual
618027040.002022-10-236036Actual
6317-77.002022-10-239156Actual
2718449.002024-06-226936Actual
26124371.002024-05-229256Actual
36280168.002025-02-219226Actual
2955445.002024-08-228556Actual
7439-60.002022-11-239156Actual
842036.002022-12-249426Actual
24028-164.002024-03-229156Actual
3007358.002022-07-249266Actual
10877132096.002023-02-212976Actual
7228480.002022-11-237716Budget
1485046.002023-06-237826Actual
3627211.002025-02-218226Actual
4103217.002022-08-237266Actual
664850.002022-05-236156Budget
38567118.002025-04-237626Actual
36247135.002025-02-218416Actual
22930132.002024-02-217426Actual
3168745.002024-10-226916Actual
2613020528.002024-05-225766Actual
35223153.002025-01-216766Actual
85726244.002022-12-245766Actual
69940.002022-05-238556Budget
34022104.002024-12-237846Actual
85751300.002022-12-246166Budget
256622133.302024-05-218576Actual
16869113.002023-08-238726Actual
37385102.002025-03-236816Actual
2110024603.002023-12-243476Actual
1898333.002023-10-238556Actual
1287740.002023-04-237126Budget
742811.002022-11-238256Actual
7663350.002022-05-239466Actual
1397644704.002023-05-231476Actual
32968598.002024-11-229266Actual
229366.002024-02-218226Actual
761410.002022-05-238766Actual
36384286.002025-02-218166Actual
2943234.002022-07-248756Actual
38660348.002025-04-239256Actual
5100302.002022-09-239236Actual
11703270.002023-03-237316Actual
119351300.002023-03-236266Budget
12821312.002023-04-236616Actual
2845632615.002024-07-232476Actual
119234516.002023-03-235266Actual
406446.002022-08-238556Actual
7275142.002022-11-237626Actual
10698527.002023-02-218736Actual
8494380.002022-12-247746Budget
764-174.002022-05-239166Actual
28352-457.002024-07-239136Actual
1989091.002023-11-236716Actual
37458512.002025-03-239236Actual
2974135.002022-07-246866Actual
29452499.002024-08-229216Actual
8492211.002022-12-247646Actual
20029108.002023-11-236766Actual
3180460.002024-10-228356Actual
410047.002022-08-237166Actual
750302.002022-05-238166Actual
5051142.002022-09-239226Actual
11803345.002023-03-237636Actual
8542304.002022-12-247756Actual
318743264577.002024-10-224376Actual
2508327.002024-04-228266Actual
1310280.002023-04-238566Budget
3631855.002025-02-217146Actual
1597321593.002023-07-242876Actual
1297235.002023-04-237146Actual
616940.002022-10-238526Budget
293517.002022-07-248256Actual
848720.002022-12-247146Actual
645243.002022-05-238146Actual
1287153.002023-04-236726Actual
11927583.002023-03-235466Actual
6249207.002022-10-237646Actual
32959351.002024-11-228166Actual
7226304.002022-11-237616Actual
626470.002022-10-238546Budget
9500200.002023-01-216526Budget
3401597.002024-12-236846Actual
128151905.002023-04-236116Actual
29544102.002024-08-227356Actual
2949036.002024-08-226936Actual
191984772.002022-06-233776Actual
22066198.002024-01-217466Actual
2202842.002024-01-216756Actual
740200.002022-05-237466Budget
3751312663.002025-03-235366Actual
294938.002022-07-249456Actual
14834388.002023-06-239216Actual
19927104.002023-11-238126Actual
2399862.002024-03-228546Actual
863014956.002022-12-24776Actual
1065062.002023-02-218926Actual
3511955.002025-01-217826Actual
725252334.002022-11-231226Actual
397914352.002022-08-236046Actual
1684098.002023-08-238416Actual
22995120.002024-02-218946Actual
1696929.002023-08-237166Actual
7098772.002022-05-235266Actual
21074307.002023-12-249066Actual
798-252025.702022-05-234376Actual
2206349.002024-01-217166Actual
518360.002022-09-238356Budget
29498421.002024-08-228136Actual
28340339.002024-07-237636Actual
11982466.002023-03-239766Actual
15811205.002023-07-248916Actual
28332554.002024-07-236536Actual
288829.002022-07-248246Actual
4018351.002022-08-238746Actual
9578100.002023-01-218436Budget
167414.002022-06-238226Actual
12870105.002023-04-236626Actual
23077163056.002024-02-212976Actual
55736.002022-05-238526Actual
36314331.002025-02-216646Actual
1199141074.002023-03-231476Actual
3642526058.002025-02-2110076Actual
96921300.002023-01-216166Budget
5233372.002022-09-237766Actual
250671876.002024-04-226266Actual
119387600.002023-03-236366Budget
26058101.002024-05-227436Actual
967340.002023-01-218556Budget
1682229561.002023-08-236016Actual
26052239.002024-05-226636Actual
29513203.002024-08-226646Actual
2500711.002024-04-229636Actual
837510100.002022-12-246026Budget
621280.002022-05-236546Budget
863265464.002022-12-241376Actual
117801432012.002023-03-231036Actual
2295543.002024-02-216936Actual
14952198.002023-06-236566Actual
659220.002022-05-239246Actual
1994836.002023-11-237136Actual
30682125.002024-09-228956Actual
2820200.002022-07-246736Budget
28396198.002024-07-238156Actual
3405351.002024-12-238456Actual
38576208.002025-04-238726Actual
7402125.002022-11-236556Actual
1184440.002023-03-237146Actual
15795105.002023-07-246716Actual
2927231.002022-07-247756Actual
16931979.002023-08-236256Actual
3179528.002024-10-227156Actual
3750371.002025-03-238356Actual
6188280.002022-10-236636Budget
8594220.002022-12-247366Budget
399178.002022-08-236846Actual
15952244.002023-07-249066Actual
3519312.002025-01-216956Actual
1892039.002023-10-237136Actual
2194248856.002024-01-211226Actual
1062259.002023-02-216826Actual
3976380.002022-08-239236Actual
3055422793.002024-09-226016Actual
191890735.002022-06-233576Actual
2299348.002024-02-218546Actual
35110137.002025-01-216626Actual
351315.002025-01-219626Actual
11943100.002023-03-236766Budget
18429600.002022-06-235766Budget
970520.002023-01-216966Actual
1787291.002023-09-238516Actual
2841221039.002024-07-236066Actual
3180317.002024-10-228256Actual
31844462.002024-10-229266Actual
13932-123.002023-05-239156Actual
2401322.002024-03-227156Actual
23957193.002024-03-226636Actual
27215366.002024-06-227746Actual
35239416.002025-01-218766Actual
31801291.002024-10-228056Actual
271761934480.002024-06-221136Actual
10652-76.002023-02-219126Actual
79620015.002022-05-234076Actual
526696336.002022-09-231576Actual
24948146.002024-04-228916Actual
4994100.002022-09-238416Budget
1080463648.002023-02-215666Actual
6250372.002022-10-237746Actual
3861719.002025-04-236946Actual
386682433.002025-04-236166Actual
3526226058.002025-01-212876Actual
290262.002022-07-249446Actual
12928237.002023-04-237336Actual
745115132.002022-11-236066Actual
10855319.002023-02-219266Actual
37447155.002025-03-237836Actual
1073630.002023-02-218246Budget
1072160.002023-02-217146Budget
2308427616.002024-02-213876Actual
3404332.002024-12-237156Actual
192515086.002022-06-2310076Actual
15856208.002023-07-247636Actual
33942606.002024-12-238016Actual
9717380.002023-01-217766Budget
952850.002023-01-218426Budget
38589172.002025-04-236736Actual
3507924634.002025-01-216016Actual
295860389.002022-07-245666Actual
2731538829.002024-06-224076Actual
968412900.002023-01-215266Budget
386703231.002025-04-236366Actual
21001101.002023-12-246746Actual
11955160.002023-03-237466Actual
29448451.002024-08-228716Actual
1498363326.002023-06-231376Actual
3411839513.002024-12-233876Actual
19078931.002022-06-232076Actual
138369.002023-05-236926Actual
271746.002024-06-229626Actual
6292110.002022-10-237356Budget
32996164602.002024-11-223976Actual
2402357.002024-03-228456Actual
1816125.002022-06-238156Actual
2843911.002024-07-239666Actual
63321500.002022-10-236166Budget
407137.002022-08-239456Actual
644280.002022-05-238146Budget
1312144827.002023-04-231476Actual
20069157848.002023-11-232976Actual
328611814.002024-11-226236Actual
32826495.002024-11-229016Actual
2306730752.002024-02-211476Actual
2960555087.002024-08-221976Actual
2094176689.002023-12-241226Actual
17994231.002023-09-236566Actual
512177.002022-05-238916Actual
271792726.002024-06-226236Actual
1592316784.002023-07-245266Actual
2006820603.002023-11-232876Actual
209171920.002023-12-246216Actual
5000155.002022-09-238916Actual
3169999.002024-10-228516Actual
40279700.002022-08-236056Budget
3744152.002025-03-236936Actual
13996350000.002023-05-234276Actual
35209-138.002025-01-219156Actual
11810550.002023-03-238036Budget
50592100.002022-09-236136Budget
36378137.002025-02-217366Actual
1086875387.002023-02-211576Actual
2884446.002022-07-248046Actual
271782454.002024-06-226136Actual
21066425.002023-12-248066Actual
1583839.002023-07-248926Actual
2618640030.002024-05-224076Actual
13047-126.002023-04-239156Actual
2932200.002022-07-248056Budget
63963367.002022-10-232376Actual
2737380.002022-07-247716Budget
4120137.002022-08-238366Actual
2948325786.002024-08-226036Actual
29588451.002024-08-228766Actual
61841622.002022-10-236236Actual
36345116.002025-02-217356Actual
27218291.002024-06-228146Actual
6340200.002022-10-236666Budget
3411342031.002024-12-233276Actual
13999-22858.002023-05-234676Actual
2724155.002022-07-246716Actual
14888-274.002023-06-239136Actual
23922475.002024-03-229216Actual
19964462.002023-11-239236Actual
6372380.002022-10-238766Budget
3527040362.002025-01-213876Actual
11945123.002023-03-236866Actual
1646815.002022-06-236126Actual
841150.002022-12-248426Budget
3285027.002024-11-228526Actual
71440600.002022-05-235666Budget
11849100.002023-03-237446Budget
2845130.002022-07-248436Actual
951880.002023-01-217826Budget
1181339.002023-03-238236Actual
96931100.002023-01-216266Budget
9475380.002023-01-218116Budget
166296.002022-06-237426Actual
35091405.002025-01-217716Actual
3971468.002022-08-238736Actual
30640104.002024-09-226746Actual
1495571.002023-06-236866Actual
3511169.002025-01-216726Actual
28285309.002024-07-237616Actual
28422106.002024-07-237266Actual
5192133.002022-09-239056Actual
18867114.002023-10-237416Actual
18036157848.002023-09-232976Actual
1392841.002023-05-238556Actual
608480.002022-05-238736Budget
609932.002022-10-237116Actual
21104112664.002023-12-243976Actual
4003280.002022-08-237746Budget
30614121.002024-09-226736Actual
12864751.002023-04-236126Actual
3073155087.002024-09-221976Actual
3641543232.002025-02-213276Actual
1693550.002023-08-236856Actual
2868152.002022-07-246746Actual

Generated 2025-06-22 17:23:38.720 UTC