[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2241   

6447 items

NOTE: Only 1000 elements of total 6447 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002023-01-228466Budget
1746410.002022-06-246546Actual
14976909.002023-06-249766Actual
684135.002022-05-247656Actual
250996965.002024-04-23876Actual
2947334.002024-08-238426Actual
1761250.002022-06-247646Actual
1713280.002022-06-247636Budget
200227364.002023-11-245766Actual
2880382.002022-07-257746Actual
38602138.002025-04-248436Actual
616453.002022-10-248326Actual
2945462969.002024-08-231226Actual
2933200.002022-07-258156Budget
37382291.002025-03-246516Actual
28351571.002024-07-249036Actual
10858191.002023-02-229766Actual
3741592.002025-03-247326Actual
2408828844.002024-03-233876Actual
32825322.002024-11-238916Actual
29538146.002024-08-236556Actual
54450.002022-05-247826Budget
17929259.002023-09-248936Actual
479198.002022-05-246616Actual
8594220.002022-12-257366Budget
28359298.002024-07-246646Actual
17007116185.002023-08-243176Actual
3521613085.002025-01-225766Actual
130861600.002023-04-247666Budget
29523400.002024-08-238046Actual
10839480.002023-02-228066Budget
28344440.002024-07-248136Actual
1063460.002023-02-227826Budget
17984148.002023-09-249256Actual
22957256.002024-02-227336Actual
74423.002022-11-249656Actual
1386423.002023-05-246936Actual
7320211.002022-11-247336Actual
303216969.002022-07-253376Actual
29611500.002022-07-256166Budget
6380230.002022-10-249766Actual
637090.002022-10-248566Budget
28391120.002024-07-247456Actual
13963177.002023-05-248966Actual
166296.002022-06-247426Actual
31833113.002024-10-237866Actual
52723402.002022-09-242376Actual
34075174.002024-12-247266Actual
34059265.002024-12-249256Actual
3876165.002022-08-248916Actual
191481801.002022-06-243176Actual
29546130.002024-08-237656Actual
32956441.002024-11-237766Actual
32957136.002024-11-237866Actual
9559237.002023-01-227336Actual
1500618027.002023-06-2410076Actual
1284990.002023-04-248416Budget
1495571.002023-06-246866Actual
10614975.002023-02-226226Actual
15891265.002023-07-258746Actual
9598198.002023-01-226646Actual
230331510.002024-02-226266Actual
2721023.002024-06-236946Actual
71440600.002022-05-245666Budget
11839100.002023-03-246746Budget
23957193.002024-03-236636Actual
39831004.002022-08-246246Actual
19906196.002023-11-248916Actual
4993100.002022-09-248316Budget
17945123.002023-09-247646Actual
2294490.002024-02-229226Actual
8392111.002022-12-257326Actual
118779598.002023-03-246056Actual
735015600.002022-11-246046Budget
294804.002024-08-239626Actual
50078112.002022-09-246026Actual
729484.002022-11-248926Actual
277160.002022-07-256726Budget
6200131.002022-10-247436Actual
38621167.002025-04-247646Actual
317331964299.002024-10-231036Actual
738201.002022-05-247366Actual
10724100.002023-02-227446Budget
32864160.002024-11-236736Actual
32923210.002024-11-237756Actual
2108635147.002023-12-251476Actual
1639291.002022-06-249216Actual
1302980.002023-04-247856Budget
962377.002023-01-228346Actual
9703100.002023-01-226866Budget
26084105.002024-05-237446Actual
386730.002022-08-248216Budget
21957137.002024-01-228026Actual
518650.002022-09-248456Budget
12843317.002023-04-248116Actual
1749100.002022-06-246746Budget
8537100.002022-12-257456Budget
8361153.002022-12-258316Actual
1295722604.002023-04-246046Actual
158471530.002023-07-256236Actual
3298155087.002024-11-231976Actual
191215848.002022-06-242876Actual
340989249.002024-12-24776Actual
35198197.002025-01-227756Actual
318128.002024-10-239656Actual
2294829838.002024-02-226036Actual
3398328903.002024-12-246036Actual
7226304.002022-11-247616Actual
33979188.002024-12-249226Actual
1876251.002022-06-248166Actual
24086147426.002024-03-233576Actual
61841622.002022-10-246236Actual
2837290.002024-07-248346Actual
13813216.002023-05-247616Actual
172440.002022-06-248236Budget
411830.002022-08-248266Budget
12904-66.002023-04-249126Actual
20954111.002023-12-257726Actual
23967519.002024-03-238036Actual
1999749.002023-11-246756Actual
385816.002025-04-249626Actual
3756541631.002025-03-243276Actual
2869113.002022-07-256846Actual
2290134.002024-02-227116Actual
185011863.002022-06-246366Actual
30612249.002024-09-236536Actual
15802359.002023-07-257716Actual
750302.002022-05-248166Actual
3511169.002025-01-226726Actual
33996168.002024-12-247836Actual
27239129.002024-06-237456Actual
36295328.002025-02-227636Actual
414257358.002022-08-241376Actual
10758117.002023-02-226556Actual
3522648.002025-01-227166Actual
7339100.002022-11-248536Budget
2870100.002022-07-256846Budget
180114.002022-06-247156Actual
590310.002022-05-247636Actual
616940.002022-10-248526Budget
23919231.002024-03-238916Actual
5170100.002022-09-247456Budget
32953202.002024-11-237366Actual
37483-288.002025-03-249146Actual
11773234.002023-03-248726Actual
2609248.002024-05-238446Actual
1991746.002023-11-246726Actual
14978387259.002023-06-2410166Actual
951880.002023-01-227826Budget
1890233.002023-10-248426Actual
1701287580.002023-08-243776Actual
83292551.002022-12-256116Actual
36392-287.002025-02-229166Actual
2293494.002024-02-228026Actual
3061625.002024-09-236936Actual
11691380.002023-03-246516Budget
1798722465.002023-09-245366Actual
24020175.002024-03-238156Actual
13862109.002023-05-246736Actual
18984151.002023-10-248756Actual
2617055087.002024-05-231976Actual
2507297.002024-04-236866Actual
15886186.002023-07-258146Actual
1801710.002023-09-249666Actual
13852-70.002023-05-249126Actual
19969141.002023-11-246546Actual
506118.002022-05-248416Actual
15900214.002023-07-256556Actual
3298017287.002024-11-231876Actual
105651900.002023-02-226216Budget
13931154.002023-05-249056Actual
6199100.002022-10-247436Budget
841344.002022-12-258526Actual
7460234.002022-11-246566Actual
318616184.002024-10-232376Actual
373811557.002025-03-246216Actual
2830916.002024-07-247126Actual
1988521700.002023-11-246016Actual
7343176.002022-11-248936Actual
3286635.002024-11-236936Actual
7472157.002022-11-247366Actual
5215200.002022-09-246666Budget
2202310850.002024-01-226056Actual
2960555087.002024-08-231976Actual
740770.002022-11-246756Budget
8583280.002022-12-256666Budget
2194248856.002024-01-221226Actual
32958568.002024-11-238066Actual
32922117.002024-11-237656Actual
3296037.002024-11-238266Actual
2209026055.002024-01-221476Actual
3865369.002022-08-248116Actual
1886357.002023-10-246816Actual
405810.002022-08-248256Budget
2503411051.002024-04-236056Actual
389486.002022-08-246726Actual
38819.002022-08-249616Actual
26136187.002024-05-236666Actual
168743.002023-08-249626Actual
5228104.002022-09-247466Actual
32871532.002024-11-237736Actual
180240.002022-06-247156Budget
19898104.002023-11-247816Actual
8344213.002022-12-257316Actual
3510579964.002025-01-221226Actual
38533402.002025-04-246616Actual
200251666.002023-11-246266Actual
10652-76.002023-02-229126Actual
27132133.002024-06-237416Actual
3411026058.002024-12-242876Actual
1200529962.002023-03-243476Actual
4094298.002022-08-246666Actual
2993280.002022-07-258166Budget
17868315.002023-09-248116Actual
1500131298.002023-06-243876Actual
8643120090.002022-12-252976Actual
2788133.002022-07-258026Actual
1287339.002023-04-246826Actual
210533221.002023-12-256366Actual
396440.002022-08-248236Budget
35209-138.002025-01-229156Actual
2801200.002022-07-258726Budget
679120.002022-05-247356Budget
48522.002022-05-246916Actual
1583255.002023-07-258126Actual
3300029624.002024-11-2310076Actual
6337172.002022-10-246566Actual
516513.002022-09-247156Actual
2608229.002024-05-237146Actual
2619023796.002024-05-234676Actual
34078864.002024-12-247666Actual
11713556.002023-03-248016Actual
3746830.002025-03-247146Actual
17921136.002023-09-247836Actual
634760.002022-10-247166Budget
159619800.002022-06-246016Budget
609932.002022-10-247116Actual
862547500.002022-12-259966Actual
25997153.002024-05-236616Actual
1059990.002023-02-228516Budget
317881105.002024-10-236156Actual
1088425728.002023-02-223876Actual
28453183595.002024-07-242176Actual
6119100.002022-10-248416Budget
8467-221.002022-12-259136Actual
2742280.002022-07-258116Budget
23988109.002024-03-237346Actual
27306228168.002024-06-232976Actual
1727135.002022-06-248436Actual
3889100.002022-08-246526Budget
31752143.002024-10-238336Actual
3176115461.002024-10-236046Actual
240913556996.002024-03-234376Actual
394624.002022-08-246936Actual
27151800.002022-07-256116Budget
18866123.002023-10-247316Actual
108871168871.002023-02-224376Actual
619565.002022-10-247136Actual
832824800.002022-12-256016Budget
967884.002023-01-229056Actual
3058739.002024-09-236826Actual
4066200.002022-08-248756Budget
1304150.002023-04-248556Budget
10568338.002023-02-226516Actual
18952257.002023-10-248046Actual
755100.002022-05-248366Budget
2723464.002024-06-236756Actual
2391432.002024-03-238216Actual
3630041.002025-02-228236Actual
37482360.002025-03-249046Actual
3871227978.002025-04-242876Actual
4128185.002022-08-248966Actual
27137302.002024-06-238116Actual
2101222.002023-12-258246Actual
12909526197.002023-04-241136Actual
3639647500.002025-02-229966Actual
61822434.002022-10-246136Actual
21994-317.002024-01-229136Actual
1485629.002023-06-248526Actual
229452.002024-02-229626Actual
219683.002024-01-229626Actual
3180078.002024-10-237856Actual
386618.002025-04-249656Actual
27223382.002024-06-238746Actual
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11811380.002023-03-248136Budget
1488396.002023-06-248436Actual
11905127.002023-03-248156Actual
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3627211.002025-02-228226Actual
117361502.002023-03-246126Actual
2407138402.002024-03-231476Actual
518840.002022-09-248556Budget
13991144960.002023-05-243576Actual
3405118.002024-12-248256Actual
1796713.002023-09-246956Actual
16951138.002023-08-249056Actual
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250091447.002024-04-236146Actual
10582280.002023-02-227616Budget
2838674.002024-07-246756Actual
2611613.002024-05-238256Actual
962568.002023-01-228446Actual
138543.002023-05-249626Actual
1685716.002023-08-247126Actual
287223.002022-07-257146Actual
13877378.002023-05-248736Actual
14830340.002023-06-248716Actual
16974320.002023-08-247766Actual
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85982328.002022-12-257666Actual
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302230604.002022-07-251976Actual
38546106.002025-04-248316Actual
1065195.002023-02-229026Actual
2600918.002024-05-238216Actual
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34096244745.002024-12-24476Actual
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9478100.002023-01-228316Budget
3523787.002025-01-228466Actual
11790473.002023-03-246636Actual
3173528620.002024-10-236036Actual
32879554.002024-11-238736Actual
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169224336.002022-06-246036Actual
2501350.002024-04-236746Actual
33969176.002024-12-248026Actual
502111.002022-09-246926Actual
2956621642.002024-08-236066Actual
8500200.002022-12-258146Budget
2300578.002024-02-226756Actual
3517392.002025-01-227846Actual
1682176.002022-06-248726Actual
32963103.002024-11-238566Actual
5100302.002022-09-249236Actual
847010.002022-12-259636Actual
38648266.002025-04-247756Actual
9466304.002023-01-227616Actual
18947118.002023-10-247346Actual
26159816.002024-05-239766Actual
5015103.002022-09-246626Actual
2727997.002024-06-238366Actual
18953159.002023-10-248146Actual
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2961438028.002024-08-233276Actual
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850963.002022-12-258546Actual
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1084233.002023-02-228266Actual
3755344323.002025-03-241476Actual
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1582839.002023-07-257626Actual
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856811240.002022-12-255366Actual
2607992.002024-05-236746Actual
20992352.002023-12-259036Actual
2503954.002024-04-236756Actual
6096100.002022-10-246816Actual
2511829150.002024-04-233876Actual
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35128153.002025-01-229026Actual
86237.002022-12-259666Actual
38597163.002025-04-247836Actual
13861210.002023-05-246636Actual
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664850.002022-05-246156Budget
1736417.002022-06-249236Actual
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318191924.002024-10-236166Actual
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21033121.002023-12-257656Actual
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2608767.002024-05-237846Actual
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1802548565.002023-09-241376Actual
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5037200.002022-09-248126Budget
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5122100.002022-09-247446Budget
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32890135.002024-11-236746Actual
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2833620.002022-07-257736Actual
1062150.002023-02-226826Budget
1789828.002023-09-248426Actual
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394488.002022-08-246836Actual
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220484.002024-01-229656Actual
1188660.002023-03-246756Budget
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10851410.002023-02-228766Actual
284143.002022-07-258236Actual
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1299299.002023-04-248446Actual
1886380.002022-06-248766Budget
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15975103275.002023-07-253176Actual
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3752532.002025-03-246966Actual
375301213.002025-03-247666Actual
13970216317.002023-05-2410166Actual
22066198.002024-01-227466Actual
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11985496800.002023-03-2410166Budget
15867363.002023-07-259036Actual
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37475275.002025-03-248146Actual
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7331401.002022-11-248136Actual
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17857311.002023-09-246616Actual
2897380.002022-07-258746Budget
282762535.002024-07-246216Actual
283561497.002024-07-246146Actual
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11703270.002023-03-247316Actual
415492513.002022-08-243176Actual
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965240.002023-01-227156Budget
4105220.002022-08-247366Budget
12919380.002023-04-246636Budget
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1080370000.002023-02-225666Budget
1288294.002023-04-247626Actual
3185755087.002024-10-231976Actual
36251526.002025-02-229016Actual
27180491.002024-06-236536Actual
6263101.002022-10-248446Actual
4761200.002022-05-246216Budget
14911227.002023-06-248746Actual
841671.002022-12-258926Actual
953470.002023-01-228926Actual
1086737693.002023-02-221476Actual
18007249.002023-09-248166Actual
3183981.002024-10-238566Actual
22930132.002024-02-227426Actual
21034218.002023-12-257756Actual
17972159.002023-09-247756Actual
2308124441.002024-02-223476Actual
1994030391.002023-11-246036Actual
10631100.002023-02-227626Budget
26070586.002024-05-239036Actual
16912126.002023-08-247346Actual
965463.002023-01-227356Actual
19006137.002023-10-247466Actual
547200.002022-05-248026Budget
2828148.002024-07-246916Actual
2302718695.002024-02-225366Actual
3627529.002025-02-228526Actual
3395315.002024-12-249616Actual
31811259.002024-10-239256Actual
1496392.002023-06-247866Actual
3517869.002025-01-228446Actual
2404443.002024-03-237166Actual
182888.002022-06-249056Actual
3407322.002024-12-246966Actual
632914820.002022-10-246066Actual
139679.002023-05-249666Actual
10729380.002023-02-227746Budget
387233705947.002025-04-244376Actual
329414064.002024-11-235766Actual
855440.002022-12-258456Budget
29445112.002024-08-238316Actual
2609345.002024-05-238546Actual
26144542.002024-05-237666Actual
1769283.002022-06-248146Actual
2956453774.002024-08-235666Actual
2600384.002024-05-237416Actual
7232620.002022-11-248016Actual
16837309.002023-08-248116Actual
3062897.002024-09-238536Actual
8463585.002022-12-258736Actual
860930.002022-12-258266Budget
399431.002022-08-247146Actual
1913144108.002022-06-242976Actual
219598.002024-01-228226Actual
1996618812.002023-11-246046Actual
38608716.002025-04-249236Actual
30724419631.002024-09-23676Actual
13867144.002023-05-247436Actual
1886415.002023-10-246916Actual
2293819.002024-02-228426Actual
19010421.002023-10-248066Actual
1764100.002022-06-247846Budget
2007222060.002023-11-243376Actual
12986307.002023-04-248146Actual
158244.002023-07-256926Actual
3186734573.002024-10-233376Actual
27768.002022-07-257126Actual
2949156.002024-08-237136Actual
9500200.002023-01-226526Budget
13098100.002023-04-248366Budget
36299412.002025-02-228136Actual
17914126.002023-09-246836Actual
1894349.002022-06-249766Actual
18014246.002023-09-249066Actual
1497747500.002023-06-249966Actual
3755011476.002025-03-24776Actual
8479280.002022-12-256646Budget
1391471.002023-05-246756Actual
2504041.002024-04-236856Actual
1648480.002022-06-246226Budget
18987-106.002023-10-249156Actual
34023421.002024-12-248046Actual
22067760.002024-01-227666Actual
35184360.002025-01-229246Actual
2102914.002023-12-256956Actual
2830095854.002024-07-241226Actual
3741422.002025-03-247126Actual
19024180483.002023-10-2410166Actual
5113120.002022-09-246746Actual
7328200.002022-11-247836Budget
37448582.002025-03-248036Actual
2393985.002024-03-238026Actual
6093200.002022-10-246716Budget
2848120.002022-07-258536Actual
10586140.002023-02-227816Actual
14870176.002023-06-246736Actual
25028227.002024-04-238746Actual
19059604.002022-06-241876Actual
30709259.002024-09-238166Actual
27217471.002024-06-238046Actual
2209610817.002024-01-222276Actual
14994180402.002023-06-242976Actual
5173236.002022-09-247756Actual
3855100.002022-08-247416Budget
1587814.002023-07-256946Actual
7418100.002022-11-247656Budget
1397795794.002023-05-241576Actual
2100322.002023-12-256946Actual
3067717.002024-09-238256Actual
1598129457.002023-07-253876Actual
527089984.002022-09-242176Actual
35149372.002025-01-228136Actual
37420186.002025-03-248026Actual
37444193.002025-03-247436Actual
19017194.002023-10-248966Actual
567176270.002022-05-241136Actual
38571162.002025-04-248126Actual
1672100.002022-06-248126Budget
1714263.002022-06-247636Actual
28284189.002024-07-247416Actual
751079141.002022-11-241376Actual
731759.002022-11-247136Actual
542189.002022-05-247726Actual
3291924.002024-11-237156Actual
2844150.002022-07-258336Actual
502214.002022-09-247126Actual
8648117169.002022-12-253576Actual
303561833.002022-07-253776Actual
5110200.002022-09-246546Budget
106623037.002023-02-226236Actual
1385725116.002023-05-246036Actual
3749319.002025-03-246956Actual
2095362.002023-12-257626Actual
15868-290.002023-07-259136Actual
36307-387.002025-02-229136Actual
2098992.002023-12-258536Actual
35268164149.002025-01-223576Actual
1201313715.002023-03-2410076Actual
1071920.002023-02-226946Actual
52071500.002022-09-246166Budget
11865100.002023-03-248446Budget
55736.002022-05-248526Actual
970520.002023-01-226966Actual
1694836.002023-08-248556Actual
18481400.002022-06-246266Budget
29465148.002024-08-237426Actual
5146-98.002022-09-249146Actual
33967126.002024-12-247726Actual
18898176.002023-10-248026Actual
16972131.002023-08-247466Actual
3865221.002025-04-248256Actual
129601900.002023-04-246146Budget
657165.002022-05-249046Actual
31832374.002024-10-237766Actual
1287512.002023-04-246926Actual
3861015142.002025-04-246046Actual
5067140.002022-09-246736Actual
847215600.002022-12-256046Budget
134823310.502023-05-238576Actual
8431280.002022-12-256536Budget
180031168.002023-09-247666Actual
14889457.002023-06-249236Actual
3943120.002022-08-246736Actual
300190.002022-07-258566Budget
17867878.002022-06-246056Actual
27220106.002024-06-238346Actual
33934127.002024-12-246816Actual
1604280.002022-06-246616Budget
1289442.002023-04-248326Actual
182435.002022-06-248556Actual
1786932.002023-09-248216Actual
3857217.002025-04-248226Actual
20965-77.002023-12-259126Actual
32821144.002024-11-238316Actual
25011104.002024-04-236546Actual
856347.002022-12-259456Actual
29488167.002024-08-236736Actual
1894466.002023-10-246846Actual
37543540.002025-03-249266Actual
20938-198.002023-12-259116Actual
17928454.002023-09-248736Actual
1088589192.002023-02-223976Actual
17865432.002023-09-247716Actual
5132192.002022-09-248146Actual
12823156.002023-04-246716Actual
164073.002022-06-249416Actual
1176520.002023-03-248226Actual
3071911.002024-09-239666Actual
2299348.002024-02-228546Actual
16898208.002023-08-248936Actual
2967395.002022-07-256566Actual
10632193.002023-02-227726Actual
3397240.002024-12-248326Actual
36242155.002025-02-227816Actual
37510323.002025-03-249256Actual
31697124.002024-10-238316Actual
6362235.002022-10-248166Actual
36293281.002025-02-227336Actual
2508495.002024-04-238366Actual
518751.002022-09-248556Actual
8403280.002022-12-258026Budget
1282734.002023-04-246916Actual
2886280.002022-07-258146Budget
2944790.002024-08-238516Actual
960322.002023-01-226946Actual
60040.002022-05-248236Budget
1760200.002022-06-247646Budget
2295543.002024-02-226936Actual
19935-87.002023-11-249126Actual
3879338.002022-08-249216Actual
3526132615.002025-01-222476Actual
31748160.002024-10-237836Actual
25049102.002024-04-238156Actual
22986204.002024-02-227746Actual
2308295546.002024-02-223576Actual
30605276.002024-09-239226Actual
3291671.002024-11-236756Actual
5169135.002022-09-247456Actual
636200.002022-05-247646Budget
107049.002023-02-229636Actual
3176820.002024-10-236946Actual
22018150.002024-01-228946Actual
1493315.002023-06-248256Actual
2305095.002024-02-228366Actual
7296-103.002022-11-249126Actual
2842149.002024-07-247166Actual
2729817287.002024-06-231876Actual
2943526.002024-08-236916Actual
7367220.002022-11-247346Budget
10636211.002023-02-228026Actual
11982466.002023-03-249766Actual
6234200.002022-10-246546Budget
3064176.002024-09-236846Actual
1690891.002023-08-246746Actual
13869363.002023-05-247736Actual
13092468.002023-04-248066Actual
14989116370.002023-06-242176Actual
28438519.002024-07-249266Actual
21966-78.002024-01-229126Actual
294557722.002024-08-236026Actual
28321139.002024-07-248726Actual
3395470958.002024-12-241226Actual
23063320339.002024-02-22676Actual
37428126.002025-03-249026Actual
3177722.002024-10-238246Actual
27249208.002024-06-238756Actual
2910200.002022-07-256556Budget
190011645.002022-06-24776Actual
2106827.002023-12-258266Actual
5133280.002022-09-248146Budget
15918113.002023-07-258956Actual
36319214.002025-02-227346Actual
594154.002022-05-247836Actual
976489720.002023-01-223576Actual
16842416.002023-08-248716Actual
17441400.002022-06-246246Budget
31784-220.002024-10-239146Actual
750347500.002022-11-249966Actual
6116107.002022-10-248316Actual
8395100.002022-12-257426Budget
8603129.002022-12-257866Actual
15869484.002023-07-259236Actual
2605526.002024-05-236936Actual
1699812485.002023-08-241876Actual
1392265.002023-05-247856Actual
3295030.002024-11-236966Actual
107517.002023-02-229646Actual
37568195089.002025-03-243576Actual
34070200.002024-12-246666Actual
37522287.002025-03-246666Actual
8460100.002022-12-258436Budget
36301144.002025-02-228336Actual
24028-164.002024-03-239156Actual
27189561.002024-06-237736Actual
612090.002022-10-248516Budget
3403410.002024-12-249646Actual
29547232.002024-08-237756Actual
7238136.002022-11-248316Actual
15939118.002023-07-257366Actual
106109508.002023-02-226026Actual
96823.002023-01-229656Actual
2397919088.002024-03-236046Actual
38619130.002025-04-247346Actual
9633208.002023-01-229246Actual
7356280.002022-11-246546Budget
52960.002022-05-246726Budget
306371065.002024-09-236246Actual
35200237.002025-01-228056Actual
36330382.002025-02-228746Actual
12819343.002023-04-246516Actual
7479344.002022-11-247766Actual
27218291.002024-06-238146Actual
130641900.002023-04-246166Budget
16579.002022-06-246926Actual
10692141.002023-02-228336Actual
68871.002022-05-247856Actual
5078275.002022-09-247636Actual
972530.002023-01-228266Budget
2724840.002024-06-238556Actual
7249363.002022-11-249216Actual
4098114.002022-08-246866Actual
3287537.002024-11-238236Actual
3065120.002024-09-238246Actual
168030.002022-06-248526Budget
374871711.002025-03-246156Actual
5235128.002022-09-247866Actual
14960144.002023-06-247466Actual
174017200.002022-06-246046Budget
13033200.002023-04-248156Budget
2001392.002023-11-248956Actual
952420.002023-01-228226Budget
12837480.002023-04-247716Budget
1788630.002023-09-246826Actual
526830604.002022-09-241976Actual
524130.002022-09-248266Budget
32827-396.002024-11-239116Actual
731880.002022-11-247136Budget
1299480.002023-04-248546Budget
7498-135.002022-11-249166Actual
74761500.002022-11-247666Budget
964850.002023-01-226856Budget
116892405.002023-03-246216Actual
726723.002022-11-246926Actual
30629520.002024-09-238736Actual
19945116.002023-11-246736Actual
1597010710.002023-07-252276Actual
3406387553.002024-12-245666Actual
2291974781.002024-02-221226Actual
6340200.002022-10-246666Budget
19927104.002023-11-248126Actual
1788387.002023-09-246526Actual
3741171.002025-03-246726Actual
12980385.002023-04-247746Actual
972425.002023-01-228266Actual
2206233.002024-01-226966Actual
158731072.002023-07-256246Actual
19944218.002023-11-246636Actual
53155.002022-05-246826Actual
631050.002022-10-248456Budget
3749428.002025-03-247156Actual
1186286.002023-03-248346Actual
37438471.002025-03-246636Actual
30644144.002024-09-237346Actual
519186.002022-09-248956Actual
3748615160.002025-03-246056Actual
1314020682.002023-04-244076Actual
50541495532.002022-09-241036Actual
26161205288.002024-05-2310166Actual
2607416411.002024-05-236046Actual
9580100.002023-01-228536Budget
36306484.002025-02-229036Actual
25093326.002024-04-239766Actual
3284078.002024-11-237326Actual
7464109.002022-11-246766Actual
13878162.002023-05-248936Actual
240697046.002024-03-23876Actual
10583260.002023-02-227616Actual
6106410.002022-10-247716Actual
2107086.002023-12-258466Actual
4969159.002022-09-246716Actual
31771135.002024-10-237446Actual
1303860.002023-04-248356Budget
634517.002022-10-246966Actual
1295820600.002023-04-246046Budget
1857100.002022-06-246866Budget
2101469.002023-12-258446Actual
16949189.002023-08-248756Actual
20040221.002023-11-248166Actual
23059595.002024-02-229766Actual
3183889.002024-10-238466Actual
3635370.002025-02-228356Actual
7405113.002022-11-246656Actual
374362937.002025-03-246236Actual
580158.002022-05-246836Actual
1197090.002023-03-248466Budget
63788257.002022-10-249466Actual
32816504.002024-11-237716Actual
36356277.002025-02-228756Actual
38605349.002025-04-248936Actual
22995120.002024-02-228946Actual
3997152.002022-08-247346Actual
200261237.002023-11-246366Actual
8451550.002022-12-258036Budget
1903339785.002023-10-241976Actual
36239174.002025-02-227416Actual
3636549223.002025-02-225666Actual
9458152.002023-01-226816Actual
29451-299.002024-08-239116Actual
6292110.002022-10-247356Budget
725311336.002022-11-246026Actual
34000144.002024-12-248336Actual
525100.002022-05-246526Budget
34039190.002024-12-246656Actual
2603818.002024-05-238426Actual
8450169.002022-12-257836Actual
362566943.002025-02-226026Actual
3289230.002024-11-236946Actual
644280.002022-05-248146Budget
3179364.002024-10-236856Actual
26063276.002024-05-238136Actual
13881332.002023-05-249236Actual
25096272310.002024-04-23476Actual
976121571.002023-01-223276Actual
17900113.002023-09-248726Actual
14903209.002023-06-247746Actual
500280.002022-05-248116Budget
27145-268.002024-06-239116Actual
74541300.002022-11-246166Budget
6266410.002022-10-248746Actual
249832679.002024-04-236136Actual
3410134541.002024-12-241476Actual
1795345.002023-09-248546Actual
2816380.002022-07-256536Budget
169879.002023-08-249666Actual
1485436.002023-06-248326Actual
3854885.002025-04-248516Actual
2717726565.002024-06-236036Actual
108577.002023-02-229666Actual
168751086060.002023-08-241036Actual
3626562.002025-02-227326Actual
130511983.002023-04-245266Actual
2952776.002024-08-238446Actual
845540.002022-12-258236Budget
1491713689.002023-06-246056Actual
2718449.002024-06-236936Actual
317621269.002024-10-236146Actual
32822127.002024-11-238416Actual
36379113.002025-02-227466Actual
35188720.002025-01-226256Actual
3057036.002024-09-238216Actual
1789630.002022-06-246156Actual
24938186.002024-04-237616Actual
669198.002022-05-246556Actual
3410515904.002024-12-242076Actual
1584180.002023-07-259226Actual
22989167.002024-02-228146Actual
5011650.002022-09-246226Budget
2394636.002024-03-238926Actual
9468480.002023-01-227716Budget
22962492.002024-02-228036Actual
720624336.002022-11-246016Actual
2838816.002024-07-246956Actual
21985533.002024-01-228036Actual
14932150.002023-06-248156Actual
34033428.002024-12-249246Actual
6375154.002022-10-249066Actual
1389019.002023-05-246946Actual
742950.002022-11-248356Budget
301856500.002022-07-251376Actual
363122038.002025-02-226246Actual
4070150.002022-08-249256Actual
24051321.002024-03-238066Actual
21018247.002023-12-259046Actual
8620-185.002022-12-259166Actual
21044181.002023-12-259056Actual
37401386.002025-03-249016Actual
352201679.002025-01-226366Actual
35258159130.002025-01-222176Actual
2196225.002024-01-228526Actual
69850.002022-05-248456Budget
185894.002022-06-246866Actual
25069273.002024-04-236566Actual
17902101.002023-09-249026Actual
37440179.002025-03-246836Actual
1852280.002022-06-246566Budget
179760.002022-06-246756Actual
94482100.002023-01-226116Budget
30640104.002024-09-236746Actual
15958209808.002023-07-2510166Actual
21991416.002024-01-228736Actual
3745034.002025-03-248236Actual
503270.002022-09-247826Budget
24014104.002024-03-237356Actual
29582483.002024-08-238066Actual
3519418.002025-01-227156Actual
37498274.002025-03-247756Actual
2390660.002024-03-237116Actual
35180312.002025-01-228746Actual
16991218595.002023-08-24476Actual
2203653.002024-01-227856Actual
28340339.002024-07-247636Actual
24081159582.002024-03-232976Actual
5077280.002022-09-247636Budget
2722280.002022-07-256616Budget
838681.002022-12-256726Actual
3286748.002024-11-237136Actual
3525329029.002025-01-221476Actual
32841167.002024-11-237426Actual
1481722.002023-06-246916Actual
28367375.002024-07-247746Actual
17890148.002023-09-247426Actual
522241.002022-09-247166Actual

Generated 2025-06-23 18:39:55.959 UTC