[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 622   

8066 items

NOTE: Only 1000 elements of total 8066 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-11-238336Actual
3860100.002022-08-247816Budget
2006239785.002023-11-241976Actual
26068354.002024-05-238736Actual
32949105.002024-11-236866Actual
189101434725.002023-10-241036Actual
2192439.002024-01-227116Actual
1898586.002023-10-248956Actual
495917472.002022-09-246016Actual
35263256992.002025-01-222976Actual
27136489.002024-06-238016Actual
7280280.002022-11-248026Budget
19968965.002023-11-246246Actual
157912185.002023-07-256116Actual
158256.002023-07-257126Actual
527934058.002022-09-243476Actual
17867878.002022-06-246056Actual
20930236.002023-12-258116Actual
26013270.002024-05-238716Actual
28342166.002024-07-247836Actual
9499152.002023-01-226526Actual
2289324639.002024-02-226016Actual
31698108.002024-10-238416Actual
2952688.002024-08-238346Actual
18000377.002023-09-247266Actual
6296124.002022-10-247656Actual
188582372.002023-10-246116Actual
9550302.002023-01-226636Actual
23967519.002024-03-238036Actual
12006128563.002023-03-243576Actual
9711148.002023-01-227366Actual
2201322.002024-01-228246Actual
3055422793.002024-09-236016Actual
32931208.002024-11-238756Actual
1686628.002023-08-248326Actual
11852351.002023-03-247746Actual
13968778.002023-05-249766Actual
15933150.002023-07-256666Actual
1080463648.002023-02-225666Actual
3409211.002024-12-249666Actual
1583420.002023-07-258326Actual
177028.002022-06-248246Actual
628649.002022-10-246856Actual
12966211.002023-04-246646Actual
2896351.002022-07-258746Actual
528421571.002022-09-244076Actual
3172439.002024-10-238326Actual
1191890.002023-03-249056Actual
522360.002022-09-247166Budget
37563254592.002025-03-242976Actual
13028200.002023-04-247756Budget
2958429.002024-08-238266Actual
17856342.002023-09-246516Actual
27188312.002024-06-237636Actual
2820200.002022-07-256736Budget
38724-58833.002025-04-244676Actual
8355670.002022-12-258016Actual
15849168.002023-07-256636Actual
13824348.002023-05-249016Actual
2949944.002024-08-238236Actual
541105.002022-05-247626Actual
11854105.002023-03-247846Actual
34071106.002024-12-246766Actual
1638-174.002022-06-249116Actual
5215200.002022-09-246666Budget
11871171.002023-03-249046Actual
34014127.002024-12-246746Actual
2391699.002024-03-238416Actual
26017452.002024-05-239216Actual
401029.002022-08-248246Actual
548100.002022-05-248126Budget
18926468.002023-10-248036Actual
29583299.002024-08-238166Actual
782109144.002022-05-242176Actual
9495850.002023-01-226126Budget
74466752.002022-11-245366Actual
623973.002022-10-246846Actual
738477.002022-11-248446Actual
760380.002022-05-248766Budget
4049213.002022-08-247756Actual
30696297.002024-09-236566Actual
7404100.002022-11-246656Budget
12947100.002023-04-248536Budget
22025668.002024-01-226256Actual
26182168421.002024-05-233576Actual
36357153.002025-02-228956Actual
12868115.002023-04-246526Actual
18904151.002023-10-248726Actual
1994030391.002023-11-246036Actual
8449200.002022-12-257836Budget
18872221.002023-10-248116Actual
2600918.002024-05-238216Actual
2755224.002022-07-259016Actual
306867.002024-09-239656Actual
22969199.002024-02-228936Actual
130037.002023-04-249646Actual
130651314.002023-04-246266Actual
13892131.002023-05-247346Actual
35241338.002025-01-229066Actual
478218.002022-05-246516Actual
8627374699.002022-12-2510166Actual
2396933.002024-03-238236Actual
4035100.002022-08-246656Budget
165930.002022-06-247126Budget
3857548.002025-04-248526Actual
952947.002023-01-228426Actual
28291135.002024-07-248316Actual
744748060.002022-11-245666Actual
6119100.002022-10-248416Budget
3855595111.002025-04-241226Actual
9451445.002023-01-226516Actual
10740105.002023-02-228446Actual
1397812485.002023-05-241876Actual
596550.002022-05-248036Budget
18979115.002023-10-248156Actual
3739799.002025-03-248416Actual
2601062.002024-05-238316Actual
1078860.002023-02-228456Budget
277966.002022-07-257326Actual
1485629.002023-06-248526Actual
27127125.002024-06-236716Actual
2817520.002022-07-256536Actual
12889196.002023-04-248026Actual
6263101.002022-10-248446Actual
9617348.002023-01-228046Actual
1710190.002022-06-247336Actual
856347.002022-12-259456Actual
2609345.002024-05-238546Actual
4030510.002022-08-246256Actual
13933206.002023-05-249256Actual
119959219.002023-03-242076Actual
37510323.002025-03-249256Actual
1790166.002023-09-248926Actual
10841316.002023-02-228166Actual
21007168.002023-12-257646Actual
3397336.002024-12-248426Actual
3029121422.002022-07-252976Actual
117853037.002023-03-246136Actual
19022301.002023-10-249766Actual
29448451.002024-08-238716Actual
36314331.002025-02-226646Actual
31811259.002024-10-239256Actual
414010588.002022-08-24776Actual
2612951898.002024-05-235666Actual
26157510.002024-05-239266Actual
9726100.002023-01-228366Budget
865192139.002022-12-253976Actual
177398.002022-06-248346Actual
3627336.002025-02-228326Actual
406149.002022-08-248456Actual
13944204.002023-05-246566Actual
3841280.002022-08-246516Budget
2879213.002022-07-257646Actual
8594220.002022-12-257366Budget
1076612.002023-02-226956Actual
6187364.002022-10-246536Actual
18007249.002023-09-248166Actual
3508575.002025-01-226816Actual
38534200.002025-04-246716Actual
36252-421.002025-02-229116Actual
648100.002022-05-248346Budget
7114100.002022-05-245366Budget
3848100.002022-08-246816Budget
69747.002022-05-248456Actual
7484246.002022-11-248166Actual
1597831149.002023-07-253476Actual
750815333.002022-11-24776Actual
13090100.002023-04-247866Budget
1389130.002023-05-247146Actual
240362696.002024-03-236166Actual
521796.002022-09-246766Actual
38553459.002025-04-249216Actual
5171131.002022-09-247656Actual
3289345.002024-11-237146Actual
608419656.002022-10-246016Actual
119978239.002023-03-242276Actual
35103436.002025-01-229216Actual
1310381.002023-04-248566Actual
725410100.002022-11-246026Budget
3626946.002025-02-227826Actual
8403280.002022-12-258026Budget
158991577.002023-07-256256Actual
261882692190.002024-05-234376Actual
3631855.002025-02-227146Actual
2832275.002024-07-248926Actual
3748510.002025-03-249646Actual
2498229009.002024-04-236036Actual
10630107.002023-02-227626Actual
54450.002022-05-247826Budget
13931154.002023-05-249056Actual
2909750.002022-07-256256Budget
5218100.002022-09-246766Budget
3059717.002024-09-238226Actual
318214278.002024-10-236366Actual
2831066.002024-07-247326Actual
2506012537.002024-04-235266Actual
848640.002022-12-257146Budget
1289736.002023-04-248426Actual
7338117.002022-11-248436Actual
7281283.002022-11-248026Actual
192515086.002022-06-2410076Actual
4967280.002022-09-246616Budget
32913925.002024-11-236256Actual
1732480.002022-06-248736Budget
2502419.002024-04-238246Actual
8612100.002022-12-258466Actual
3511169.002025-01-226726Actual
6126-173.002022-10-249116Actual
288829.002022-07-258246Actual
23037106.002024-02-226766Actual
84221209727.002022-12-251036Actual
148379142.002023-06-246026Actual
628565.002022-10-246756Actual
3756630545.002025-03-243376Actual
636890.002022-10-248466Budget
968762964.002023-01-225666Actual
1764100.002022-06-247846Budget
12866657.002023-04-246226Actual
108007392.002023-02-225266Actual
15945221.002023-07-258166Actual
1797736.002023-09-248356Actual
7344270.002022-11-249036Actual
13009650.002023-04-246256Budget
29479176.002024-08-239226Actual
3071911.002024-09-239666Actual
3633511.002025-02-229646Actual
1088126110.002023-02-223476Actual
94919.002023-01-229616Actual
7346360.002022-11-249236Actual
639814019.002022-10-242876Actual
38650336.002025-04-248056Actual
2960814830.002024-08-232276Actual
33933174.002024-12-246716Actual
3630041.002025-02-228236Actual
34089306.002024-12-249066Actual
38819.002022-08-249616Actual
1995632.002023-11-248236Actual
29506-422.002024-08-239136Actual
746126.002022-05-247866Actual
63919604.002022-10-241876Actual
1873100.002022-06-247866Budget
8414200.002022-12-258726Budget
23009108.002024-02-227356Actual
1186025.002023-03-248246Actual
220494533.002024-01-225266Actual
3633615585.002025-02-226056Actual
2600017.002024-05-236916Actual
11762100.002023-03-248126Budget
5011650.002022-09-246226Budget
189636.002023-10-249646Actual
38639167.002025-04-246556Actual
1386533.002023-05-247136Actual
2869113.002022-07-256846Actual
38692-321.002025-04-249166Actual
2394636.002024-03-238926Actual
2000015.002023-11-247156Actual
622238.002022-05-246546Actual
2205235424.002024-01-225666Actual
61832100.002022-10-246136Budget
36382114.002025-02-227866Actual
1581663641.002023-07-251226Actual
1310280.002023-04-248566Budget
2830916.002024-07-247126Actual
1901575.002023-10-248566Actual
1189363.002023-03-247356Actual
24017224.002024-03-237756Actual
8514-121.002022-12-259146Actual
6298222.002022-10-247756Actual
1997314.002023-11-246946Actual
3855100.002022-08-247416Budget
2712890.002024-06-236816Actual
12963232.002023-04-246546Actual
280238.002022-07-258926Actual
967434.002023-01-228556Actual
5251228.002022-09-249066Actual
10757650.002023-02-226256Budget
9723280.002023-01-228166Budget
1635480.002022-06-248716Budget
294938.002022-07-259456Actual
23971105.002024-03-238436Actual
1079055.002023-02-228556Actual
36242155.002025-02-227816Actual
13071223.002023-04-246666Actual
3182625.002024-10-236966Actual
976573407.002023-01-223776Actual
37571177986.002025-03-243976Actual
7329550.002022-11-248036Budget
22984108.002024-02-227446Actual
18481400.002022-06-246266Budget
119562705.002023-03-247666Actual
11915176.002023-03-248756Actual
34004311.002024-12-248936Actual
7261205.002022-11-246626Actual
1177140.002023-03-248526Budget
546209.002022-05-248026Actual
22947712469.002024-02-221136Actual
960440.002023-01-227146Budget
3632876.002025-02-228446Actual
27213132.002024-06-237446Actual
2408018622.002024-03-232876Actual
13069280.002023-04-246566Budget
8392111.002022-12-257326Actual
751430604.002022-11-241976Actual
1660100.002022-06-247326Budget
3171254.002024-10-236726Actual
17882662.002023-09-246226Actual
1181440.002023-03-248236Budget
38551344.002025-04-249016Actual
955839.002023-01-227136Actual
33947106.002024-12-248516Actual
628100.002022-05-246846Budget
26016-271.002024-05-239116Actual
9631156.002023-01-229046Actual
1689684.002023-08-248536Actual
34079362.002024-12-247766Actual
63796.002022-10-249666Actual
498584.002022-05-248016Actual
11806550.002023-03-247736Budget
170870.002022-06-247136Budget
3298215558.002024-11-232076Actual
14965223.002023-06-248166Actual
1893094.002023-10-248436Actual
1313825020.002023-04-243876Actual
7225157.002022-11-247416Actual
1068940.002023-02-228236Budget
1168623800.002023-03-246016Budget
21976167.002024-01-226736Actual
484100.002022-05-246816Budget
9489378.002023-01-229216Actual
8441245.002022-12-257336Actual
1591069.002023-07-257856Actual
15974169992.002023-07-252976Actual
1700213.002022-06-246636Actual
1307686.002023-04-246866Actual
95911700.002023-01-226146Actual
839126.002022-12-257126Actual
743875.002022-11-249056Actual
2923128.002022-07-257456Actual
106632300.002023-02-226236Budget
684135.002022-05-247656Actual
2981220.002022-07-257366Budget
2407312485.002024-03-231876Actual
12927300.002023-04-247336Budget
13104410.002023-04-248766Actual
2809462700.002022-07-251136Actual
385312493.002025-04-246216Actual
29544102.002024-08-237356Actual
2510312485.002024-04-231876Actual
13093480.002023-04-248066Budget
1701196297.002023-08-243576Actual
22896235.002024-02-226516Actual
3755344323.002025-03-241476Actual
55110.002022-05-248226Budget
2870100.002022-07-256846Budget
74531210.002022-11-246166Actual
179093095.002023-09-246136Actual
1289212.002023-04-248226Actual
609168.002022-05-248936Actual
1078950.002023-02-228556Budget
37501202.002025-03-248156Actual
21938226.002024-01-229016Actual
281123000.002022-07-256036Budget
2603917.002024-05-238526Actual
108137600.002023-02-226366Budget
1492527.002023-06-247156Actual
8444100.002022-12-257436Budget
362814.002025-02-229626Actual
5075118.002022-09-247436Actual
24027205.002024-03-239056Actual
5078275.002022-09-247636Actual
26071-469.002024-05-239136Actual
38539185.002025-04-247416Actual
1170068.002023-03-247116Actual
637191.002022-05-247646Actual
284153193.002024-07-246366Actual
1683832.002023-08-248216Actual
6407100579.002022-10-243976Actual
501361.002022-05-248116Actual
1380930.002023-05-246916Actual
2199097.002024-01-228536Actual
2397293.002024-03-238536Actual
339626.002024-12-246926Actual
1896935.002023-10-246756Actual
10656572963.002023-02-221036Actual
1894385.002023-10-246746Actual
362639.002025-02-226926Actual
7377380.002022-11-248046Budget
24964111.002024-04-237426Actual
2196225.002024-01-228526Actual
58470.002022-05-247136Budget
1313678225.002023-04-243576Actual
1592820495.002023-07-256066Actual
190480142.002022-06-241576Actual
629030.002022-10-247156Budget
4050200.002022-08-247756Budget
27207208.002024-06-236646Actual
2510439785.002024-04-231976Actual
11870111.002023-03-248946Actual
2399290.002024-03-237846Actual
960526.002023-01-227146Actual
60861800.002022-10-246116Budget
23958102.002024-03-236736Actual
1073630.002023-02-228246Budget
25076180.002024-04-237366Actual
952660.002023-01-228326Budget
489169.002022-05-247316Actual
5016100.002022-09-246626Budget
26136187.002024-05-236666Actual
850322.002022-12-258246Actual
26155382.002024-05-239066Actual
187925.002022-06-248266Actual
12855211.002023-04-249016Actual
20984524.002023-12-258036Actual
4003280.002022-08-247746Budget
20927361.002023-12-257716Actual
2499030.002024-04-237136Actual
28393260.002024-07-247756Actual
35210230.002025-01-229256Actual
38713230568.002025-04-242976Actual
14952198.002023-06-246566Actual
2728947500.002024-06-239966Actual
2408828844.002024-03-233876Actual
84214.002022-12-259626Actual
2303923.002024-02-226966Actual
10696100.002023-02-228536Budget
1687184.002023-08-249026Actual
30656151.002024-09-238946Actual
3872038663.002025-04-243876Actual
31789967.002024-10-236256Actual
178552296.002023-09-246216Actual
8515201.002022-12-259246Actual
40754700.002022-08-245366Budget
175550.002022-06-247146Budget
1887474.002023-10-248316Actual
6256313.002022-10-248146Actual
362566943.002025-02-226026Actual
21955121.002024-01-227726Actual
284088295.002024-07-245366Actual
36356277.002025-02-228756Actual
3066918.002024-09-237156Actual
19994793.002023-11-246256Actual
7521126762.002022-11-242976Actual
1489011.002023-06-249636Actual
3746016470.002025-03-246046Actual
364232331011.002025-02-224376Actual
747100.002022-05-247866Budget
20926200.002023-12-257616Actual
22994227.002024-02-228746Actual
2006820603.002023-11-242876Actual
2942821642.002024-08-236016Actual
950553.002023-01-226826Actual
10637200.002023-02-228026Budget
3292462.002024-11-237856Actual
2728712.002024-06-239666Actual
85231065.002022-12-256256Actual
6377206.002022-10-249266Actual
5203212400.002022-09-245666Budget
2837290.002024-07-248346Actual
2405085.002024-03-237866Actual
1629111.002022-06-248316Actual
4965355.002022-09-246516Actual
9484480.002023-01-228716Budget
11982466.002023-03-249766Actual
260471191867.002024-05-231136Actual
6333741.002022-10-246266Actual
2290134.002024-02-227116Actual
18451500.002022-06-246166Budget
1074394.002023-02-228546Actual
33946116.002024-12-248416Actual
18933218.002023-10-248936Actual
2770100.002022-07-256626Budget
18016328.002023-09-249266Actual
16846466.002023-08-249216Actual
2959313.002024-08-239666Actual
306931819.002024-09-236166Actual
271501217.002024-06-236126Actual
845540.002022-12-258236Budget
2095541.002023-12-257826Actual
284468666.002024-07-24876Actual
25087378.002024-04-238766Actual
3284284.002024-11-237626Actual
32967-358.002024-11-239166Actual
10594100.002023-02-228316Budget
15818606.002023-07-256126Actual
2831698.002024-07-248126Actual
28423209.002024-07-247366Actual
639310084.002022-10-242076Actual
1796820.002023-09-247156Actual
191730707.002022-06-243476Actual
2503954.002024-04-236756Actual
97519604.002023-01-221876Actual
9600100.002023-01-226746Budget
2292447.002024-02-226626Actual
504350.002022-09-248426Budget
14959135.002023-06-247366Actual
738201.002022-05-247366Actual
4123124.002022-08-248466Actual
614270.002022-10-246726Budget
526696336.002022-09-241576Actual
7201539.002022-05-246166Actual
2500197.002024-04-238536Actual
1995988.002023-11-248536Actual
10629168.002023-02-227426Actual
26153229.002024-05-238766Actual
39386-105.002025-05-238576Actual
2492720344.002024-04-236016Actual
7504151900.002022-11-2410166Budget
29438134.002024-08-237416Actual
3187529006.002024-10-234676Actual
27131182.002024-06-237316Actual
35120204.002025-01-228026Actual
9632-125.002023-01-229146Actual
2993280.002022-07-258166Budget
24986197.002024-04-236636Actual
130871196.002023-04-247666Actual
7264101.002022-11-246726Actual
17945123.002023-09-247646Actual
31740136.002024-10-236736Actual
479198.002022-05-246616Actual
3410455087.002024-12-241976Actual
14887343.002023-06-249036Actual
16872-67.002023-08-249126Actual
24001240.002024-03-239046Actual
34082264.002024-12-248166Actual
737244.002022-05-247266Actual
3749983.002025-03-247856Actual
22012214.002024-01-228146Actual
1189788.002023-03-247656Actual
129592319.002023-04-246146Actual
97563436.002023-01-222376Actual
3987205.002022-08-246646Actual
375164748.002025-03-245766Actual
5095527.002022-09-248736Actual
238992449.002024-03-236116Actual
50330.002022-05-248216Budget
27151800.002022-07-256116Budget
2840711060.002024-07-245266Actual
53240.002022-05-246826Budget
129601900.002023-04-246146Budget
1069040.002023-02-228236Actual
578200.002022-05-246736Budget
2723721.002024-06-237156Actual
21946104.002024-01-226526Actual
116872886.002023-03-246116Actual
655380.002022-05-248746Budget
523780.002022-05-246226Actual
6209406.002022-10-248136Actual
27125260.002024-06-236516Actual
6191168.002022-05-246246Actual
2401874.002024-03-237856Actual
7258750.002022-11-246226Budget
16907179.002023-08-246646Actual
6103100.002022-10-247416Budget
7376444.002022-11-248046Actual
19995104.002023-11-246556Actual
63321500.002022-10-246166Budget
1900329.002023-10-247166Actual
3868894.002025-04-248566Actual
2399677.002024-03-238346Actual
19914700.002023-11-246226Actual
182138.002022-06-248456Actual
4992116.002022-09-248316Actual
23927384.002024-03-236226Actual
27626600.002022-07-256026Budget
2095785.002023-12-258126Actual
31717153.002024-10-237426Actual
1305795000.002023-04-245666Budget
415724667.002022-08-243476Actual
24932106.002024-04-236716Actual
279440.002022-07-258326Budget
19908-242.002023-11-249116Actual
29482835735.002024-08-231136Actual
7512105521.002022-11-241576Actual
250351360.002024-04-236156Actual
3397240.002024-12-248326Actual
1088018275.002023-02-223376Actual
30673221.002024-09-237756Actual
2109520206.002023-12-252876Actual
22064127.002024-01-227266Actual
683100.002022-05-247656Budget
1766458.002022-06-248046Actual
23983125.002024-03-236646Actual
27597.002022-07-259616Actual
504151.002022-09-248326Actual
2851195.002022-07-258936Actual
20936161.002023-12-258916Actual
1898333.002023-10-248556Actual
329981762722.002024-11-234376Actual
374621014.002025-03-246246Actual
8602100.002022-12-257866Budget
14895103.002023-06-246646Actual
19986265.002023-11-248746Actual
165360.002022-06-246726Budget
1791652.002023-09-247136Actual
2393825.002024-03-237826Actual
3870262792.002025-04-241376Actual
3625415.002025-02-229616Actual
295672220.002024-08-236166Actual
528714324.002022-09-2410076Actual
1306120600.002023-04-246066Budget
1894629.002023-10-247146Actual
1746410.002022-06-246546Actual
2946053.002024-08-236726Actual
34031321.002024-12-249046Actual
399431.002022-08-247146Actual
3407322.002024-12-246966Actual
54090.002022-05-247626Budget
63204.002022-10-249656Actual
9555117.002023-01-226836Actual
17926112.002023-09-248436Actual
1890139.002023-10-248326Actual
35234291.002025-01-228166Actual
4088950.002022-08-246266Budget
2292524.002024-02-226726Actual
8378850.002022-12-256126Budget
293517.002022-07-258256Actual
2613020528.002024-05-235766Actual
8595224.002022-12-257366Actual
25049102.002024-04-238156Actual
494426.002022-05-247716Actual
10633200.002023-02-227726Budget
28365180.002024-07-247446Actual
16437410.002022-06-246026Actual
5225380.002022-09-247266Budget
19040156114.002023-10-242976Actual
2501782.002024-04-237346Actual
7293200.002022-11-248726Budget
350803033.002025-01-226116Actual
10749322.002023-02-229246Actual
278650.002022-07-257826Budget
1886525.002023-10-247116Actual
70044.002022-05-248556Actual
60851572.002022-10-246116Actual
8402259.002022-12-258026Actual
5009850.002022-09-246126Budget
27126237.002024-06-236616Actual
24994382.002024-04-237736Actual
397914352.002022-08-246046Actual
108102525.002023-02-226166Actual
1301818.002023-04-246956Actual
30645145.002024-09-237446Actual
26147288.002024-05-238066Actual
12840513.002023-04-248016Actual
864726990.002022-12-253476Actual
3393653.002024-12-247116Actual
6224368.002022-10-249236Actual
5286247704.002022-09-244676Actual
3858527.002022-08-247716Actual
654351.002022-05-248746Actual
2006510817.002023-11-242276Actual
16924149.002023-08-248946Actual
2110529488.002023-12-254076Actual
3056246.002024-09-237116Actual
14880306.002023-06-248136Actual
399178.002022-08-246846Actual
411939.002022-08-248266Actual
10611950.002023-02-226126Budget
861580.002022-12-258566Budget
1783257.002022-06-249246Actual
13080380.002023-04-247266Budget
61329600.002022-10-246026Budget
1733203.002022-06-248936Actual
14852104.002023-06-248126Actual
6384388339.002022-10-24476Actual
230331510.002024-02-226266Actual
3756541631.002025-03-243276Actual
8489220.002022-12-257346Budget
18947118.002023-10-247346Actual
1691683.002023-08-247846Actual
28444433301.002024-07-24676Actual
12822280.002023-04-246616Budget
34095226464.002024-12-2410166Actual
746682.002022-11-246866Actual
3757239229.002025-03-244076Actual
1307725.002023-04-246966Actual
3062535.002024-09-238236Actual
11941322.002023-03-246666Actual
7243109.002022-11-248516Actual
7418100.002022-11-247656Budget
1393512979.002023-05-245266Actual
855540.002022-12-258556Budget
3942100.002022-08-246736Budget
3299039229.002024-11-233276Actual
5006197670.002022-09-241226Actual
8649105451.002022-12-253776Actual
23004153.002024-02-226656Actual
37564163153.002025-03-243176Actual
50238.002022-05-248216Actual
406250.002022-08-248456Budget
1065429.002023-02-229426Actual
2717726565.002024-06-236036Actual
36408191118.002025-02-222176Actual
27615460.002022-07-256026Actual
31710120.002024-10-236526Actual
221101890986.002024-01-224376Actual
17919260.002023-09-247636Actual
2393028.002024-03-236726Actual
20969985000.002023-12-251136Actual
18879216.002023-10-249016Actual
2991579.002022-07-258066Actual
32955654.002024-11-237666Actual
27307147872.002024-06-233176Actual
18018642.002023-09-249766Actual
739462.002022-11-249446Actual
736423.002022-11-247146Actual
9515100.002023-01-227626Budget
4091328.002022-08-246566Actual
25002416.002024-04-238736Actual
1628100.002022-06-248316Budget
8393120.002022-12-257326Budget
1673135.002022-06-248126Actual
168497761.002023-08-246026Actual
10851410.002023-02-228766Actual
2098633.002023-12-258236Actual
188829.002023-10-249616Actual
11772200.002023-03-248726Budget
12891122.002023-04-248126Actual
67388.002022-05-246756Actual
2206349.002024-01-227166Actual
490105.002022-05-247416Actual
3998125.002022-08-247446Actual
8394134.002022-12-257426Actual
157921639.002023-07-256216Actual
74561059.002022-11-246266Actual
8382200.002022-12-256526Budget
32877109.002024-11-238436Actual
30739143177.002024-09-233176Actual
1893184.002023-10-248536Actual
32870295.002024-11-237636Actual
1799823.002023-09-246966Actual
190374378.002023-10-242376Actual
14964360.002023-06-248066Actual
2098899.002023-12-258436Actual
40780.002022-08-245466Budget
730227560.002022-11-246036Actual
34106189981.002024-12-242176Actual
38691401.002025-04-249066Actual
511940.002022-09-247146Budget
2195885.002024-01-228126Actual
25020204.002024-04-237746Actual
17001120836.002023-08-242176Actual
52853479464.002022-09-244376Actual
3408578.002024-12-248466Actual
386111709.002025-04-246146Actual
3412325510.002024-12-2410076Actual
1582220.002023-07-256726Actual
1312144827.002023-04-241476Actual
2602811.002024-05-237126Actual
26135206.002024-05-236566Actual
180463469146.002023-09-244376Actual
513980.002022-09-248446Budget
228951770.002024-02-226216Actual
230011287.002024-02-226156Actual
1804527754.002023-09-244076Actual
271792726.002024-06-236236Actual
40871500.002022-08-246266Actual
29656900.002022-07-256366Budget
2864335.002022-07-256546Actual
23989113.002024-03-237446Actual
2838924.002024-07-247156Actual
3297831196.002024-11-231476Actual
8369318.002022-12-259016Actual
2743304.002022-07-258116Actual
14926106.002023-06-247356Actual
19019-239.002023-10-249166Actual
27206229.002024-06-236546Actual
18988177.002023-10-249256Actual
2609016.002024-05-238246Actual
259941695.002024-05-236116Actual
31748160.002024-10-237836Actual
8628547222.002022-12-25476Actual
2292934.002024-02-227326Actual
303821349.002022-07-254076Actual
28440682.002024-07-249766Actual
1491713689.002023-06-246056Actual
2209821970.002024-01-222476Actual
9576100.002023-01-228336Budget
18881288.002023-10-249216Actual
85667500.002022-12-255266Budget
168030.002022-06-248526Budget
15952244.002023-07-259066Actual
2609156.002024-05-238346Actual
1991596.002023-11-246526Actual
1872107.002022-06-247866Actual
13826464.002023-05-249216Actual
2300826.002024-02-227156Actual
16888277.002023-08-247636Actual
690200.002022-05-248056Budget
13930101.002023-05-248956Actual
1191060.002023-03-248356Budget
2000943.002023-11-248356Actual
13999-22858.002023-05-244676Actual
6096100.002022-10-246816Actual
28151700.002022-07-256236Budget
1810200.002022-06-247756Budget
6181502.002022-05-246146Actual
12918307.002023-04-246636Actual
38577135.002025-04-248926Actual
2399862.002024-03-238546Actual
399323.002022-08-246946Actual
19953123.002023-11-247836Actual
7481100.002022-11-247866Budget
175432.002022-06-247146Actual
3958149.002022-08-247836Actual
1765120.002022-06-247846Actual
636967.002022-10-248466Actual
2507297.002024-04-236866Actual
597380.002022-05-248136Budget
13088389.002023-04-247766Actual
10815246.002023-02-226566Actual
962670.002023-01-228546Budget
720624336.002022-11-246016Actual
8583280.002022-12-256666Budget
21986330.002024-01-228136Actual
19078931.002022-06-242076Actual
7259200.002022-11-246526Budget
22111-42114.002024-01-224676Actual
536100.002022-05-247326Budget
1086412172.002023-02-22776Actual
2207225.002024-01-228266Actual
1745280.002022-06-246546Budget
19978246.002023-11-247746Actual
6231974.002022-10-246246Actual
10836100.002023-02-227866Budget
765291.002022-05-249266Actual
11960117.002023-03-247866Actual
15891265.002023-07-258746Actual
3857360.002025-04-248326Actual
18932378.002023-10-248736Actual
5131310.002022-09-248046Actual
179102251.002023-09-246236Actual
108871168871.002023-02-224376Actual
20966128.002023-12-259226Actual
13132104874.002023-04-243176Actual
14914-162.002023-06-249146Actual
10586140.002023-02-227816Actual
12951160.002023-04-248936Actual
25056103.002024-04-239056Actual
10613850.002023-02-226226Budget
272546.002024-06-239656Actual
3950182.002022-08-247336Actual
7362137.002022-11-246846Actual
20938-198.002023-12-259116Actual
13012100.002023-04-246656Budget
1685610.002023-08-246926Actual
2602464.002024-05-236626Actual
3171341.002024-10-236826Actual
8397100.002022-12-257626Budget
589280.002022-05-247636Budget
17970165.002023-09-247456Actual
27928.002022-07-258226Actual
1284530.002023-04-248216Budget
6154220.002022-10-247726Actual
10860240200.002023-02-2210166Budget
26145244.002024-05-237766Actual
2496956.002024-04-238126Actual
1087896783.002023-02-223176Actual
2725620467.002024-06-235366Actual
25091388.002024-04-239266Actual
22953192.002024-02-226736Actual
497147.002022-05-247816Actual
850770.002022-12-258446Budget
403839.002022-08-246856Actual
29457713.002024-08-236226Actual
1496392.002023-06-247866Actual
7423200.002022-11-248056Budget
30596162.002024-09-238126Actual
12993100.002023-04-248446Budget
6221179.002022-10-248936Actual
1852280.002022-06-246566Budget
303086845.002022-07-253176Actual
1581510.002023-07-259616Actual
10574120.002023-02-226816Actual
12853468.002023-04-248716Actual
1697998.002023-08-248366Actual
8620-185.002022-12-259166Actual
23909249.002024-03-237616Actual
11742191.002023-03-246626Actual
75178239.002022-11-242276Actual
32868240.002024-11-237336Actual
26162338062.002024-05-23476Actual
22943-54.002024-02-229126Actual
5702300.002022-05-246136Budget
181258.002022-06-247856Actual
294576.002022-07-258956Actual
522073.002022-09-246866Actual
30577-349.002024-09-239116Actual
19906196.002023-11-248916Actual
261321870.002024-05-236166Actual
6113280.002022-10-248116Budget
2300015672.002024-02-226056Actual
128162000.002023-04-246116Budget
12837480.002023-04-247716Budget
1751137.002022-06-246846Actual
21926162.002024-01-227416Actual
97385112.002023-01-229466Actual
3004175.002022-07-258966Actual
2109924727.002023-12-253376Actual
31832374.002024-10-237766Actual
10649200.002023-02-228726Budget
7370250.002022-11-247646Actual
7372450.002022-11-247746Actual
19018436.002022-06-24876Actual
229503061.002024-02-226236Actual
14876249.002023-06-247636Actual
199413742.002023-11-246136Actual
383522464.002022-08-246016Actual
2878200.002022-07-257646Budget
1588864.002023-07-258346Actual
1693722.002023-08-247156Actual
10713177.002023-02-226646Actual
2305185.002024-02-228466Actual
728763.002022-11-248326Actual
250648955.002024-04-235766Actual
159314406.002023-07-256366Actual
1698380.002022-06-246536Budget
1691920.002023-08-248246Actual
280577.002022-07-259226Actual
2002029.002023-11-245466Actual
10819100.002023-02-226766Budget
317371468.002024-10-236236Actual
10664480.002023-02-226536Budget
18348800.002022-06-245266Budget
106109508.002023-02-226026Actual
119351300.002023-03-246266Budget
3519418.002025-01-227156Actual
120112804602.002023-03-244376Actual
2210417846.002024-01-223476Actual
14882109.002023-06-248336Actual
38570262.002025-04-248026Actual
36240298.002025-02-227616Actual
1814200.002022-06-248056Budget
138032204.002023-05-246116Actual
7312100.002022-11-246736Budget
500471.002022-09-249416Actual
3396123.002024-12-246826Actual
307051091.002024-09-237666Actual
3858425502.002025-04-246036Actual
374362937.002025-03-246236Actual
72994.002022-11-249626Actual
2741550.002022-07-258016Budget
7415127.002022-11-247456Actual
3860916.002025-04-249636Actual
35268164149.002025-01-223576Actual
518464.002022-09-248356Actual
35126174.002025-01-228726Actual
37416160.002025-03-247426Actual
33957356.002024-12-246226Actual
1793312.002023-09-249636Actual
20014141.002023-11-249056Actual
375191803.002025-03-246266Actual
666898.002022-05-246256Actual
15982196.002022-06-246116Actual
2007131223.002023-11-243276Actual
297750.002022-07-257166Budget
159291893.002023-07-256166Actual
1397939785.002023-05-241976Actual
179670.002022-06-246756Budget
2960171710.002024-08-231376Actual
148632233805.002023-06-241036Actual
158174922.002023-07-256026Actual
50089600.002022-09-246026Budget
18987-106.002023-10-249156Actual
159714378.002023-07-252376Actual
2845130.002022-07-258436Actual
22971-245.002024-02-229136Actual
8638113177.002022-12-252176Actual
38708178615.002025-04-242176Actual
35155290.002025-01-228936Actual
256622133.302024-05-228576Actual
1384628.002023-05-248326Actual
61851300.002022-10-246236Budget
283312849.002024-07-246236Actual
1199289065.002023-03-241576Actual
28417312.002024-07-246666Actual
4018351.002022-08-248746Actual
31747510.002024-10-237736Actual
74551100.002022-11-246266Budget
36298666.002025-02-228036Actual
3005268.002022-07-259066Actual
3970109.002022-08-248536Actual
1313774503.002023-04-243776Actual
392840.002022-08-249426Actual
25038106.002024-04-236656Actual
28361112.002024-07-246846Actual
3519584.002025-01-227356Actual
10667380.002023-02-226636Budget
1694739.002023-08-248456Actual
403950.002022-08-246856Budget
32826495.002024-11-239016Actual
7340111.002022-11-248536Actual
9473550.002023-01-228016Budget
1493643.002023-06-248556Actual
2501510.002024-04-236946Actual
602130.002022-05-248336Actual
29492240.002024-08-237336Actual
30618188.002024-09-237336Actual
958914170.002023-01-226046Actual
2611613.002024-05-238256Actual
63282525.002022-10-245766Actual

Generated 2025-06-23 12:14:33.864 UTC