[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2258   

6430 items

NOTE: Only 1000 elements of total 6430 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
411939.002022-08-248266Actual
18016328.002023-09-249266Actual
138543.002023-05-249626Actual
11727249.002023-03-249016Actual
5012567.002022-09-246226Actual
8369318.002022-12-259016Actual
72082100.002022-11-246116Budget
3862392.002025-04-247846Actual
4126380.002022-08-248766Budget
1488396.002023-06-248436Actual
3406416984.002024-12-245766Actual
755100.002022-05-248366Budget
38571162.002025-04-248126Actual
9517184.002023-01-227726Actual
28419118.002024-07-246866Actual
16893.002022-06-249626Actual
12831220.002023-04-247316Budget
5014100.002022-09-246526Budget
2834547.002024-07-248236Actual
2809462700.002022-07-251136Actual
10830120.002023-02-227466Actual
51495.002022-09-249646Actual
36372162.002025-02-226666Actual
4055200.002022-08-248156Budget
1059896.002023-02-228516Actual
1902953557.002023-10-241376Actual
249291461.002024-04-236216Actual
23964213.002024-03-237636Actual
3865369.002022-08-248116Actual
27249208.002024-06-238756Actual
2290024.002024-02-226916Actual
2610711.002024-05-236956Actual
48378.002022-05-246816Actual
52011120.002022-09-245466Actual
25030214.002024-04-239046Actual
8396131.002022-12-257626Actual
2828148.002024-07-246916Actual
33937240.002024-12-247316Actual
36339163.002025-02-226556Actual
8443130.002022-12-257436Actual
18998200.002023-10-246566Actual
23988109.002024-03-237346Actual
329452086.002024-11-236366Actual
1199069393.002023-03-241376Actual
29059700.002022-07-256056Budget
31822254.002024-10-236566Actual
736550.002022-05-247266Budget
49611800.002022-09-246116Budget
339292818.002024-12-246116Actual
27284320.002024-06-239066Actual
13968778.002023-05-249766Actual
16897454.002023-08-248736Actual
2504374.002024-04-237356Actual
351353467.002025-01-226136Actual
4980200.002022-09-247616Budget
9585-216.002023-01-229136Actual
18888106.002023-10-246626Actual
23009108.002024-02-227356Actual
10888303011.002023-02-224676Actual
84751404.002022-12-256246Actual
229492755.002024-02-226136Actual
2196127.002024-01-228426Actual
18921169.002023-10-247336Actual
108144805.002023-02-226366Actual
17932532.002023-09-249236Actual
362853296.002025-02-226136Actual
32965292.002024-11-238966Actual
13105380.002023-04-248766Budget
3395470958.002024-12-241226Actual
2954070.002024-08-236756Actual
957440.002023-01-228236Actual
2208938663.002024-01-221376Actual
118756.002023-03-249646Actual
385312493.002025-04-246216Actual
200227364.002023-11-245766Actual
1197090.002023-03-248466Budget
2108765039.002023-12-251576Actual
2300826.002024-02-227156Actual
1176410.002023-03-248226Budget
2509447500.002024-04-239966Actual
1792436.002023-09-248236Actual
502994.002022-09-247626Actual
260761516.002024-05-236246Actual
1596586479.002023-07-251576Actual
701234.002022-05-248756Actual
1482792.002023-06-248316Actual
861380.002022-12-258466Budget
31797136.002024-10-237456Actual
10769110.002023-02-227356Budget
17983-89.002023-09-249156Actual
13072280.002023-04-246666Budget
3410714978.002024-12-242276Actual
2741550.002022-07-258016Budget
51071000.002022-09-246246Budget
3640465795.002025-02-221576Actual
8528111.002022-12-256756Actual
14831189.002023-06-248916Actual
7309267.002022-11-246536Actual
6155200.002022-10-247726Budget
3966136.002022-08-248336Actual
750302.002022-05-248166Actual
230264154.002024-02-225266Actual
3517780.002025-01-228346Actual
857318100.002022-12-256066Budget
10692141.002023-02-228336Actual
37469145.002025-03-247346Actual
3520541.002025-01-228556Actual
74423.002022-11-249656Actual
21985533.002024-01-228036Actual
13965-218.002023-05-249166Actual
29519136.002024-08-237446Actual
3631736.002025-02-226946Actual
7271131.002022-11-247326Actual
13817295.002023-05-248116Actual
2511327465.002024-04-233276Actual
3000104.002022-07-258566Actual
2619128801.002024-05-2310076Actual
11819110.002023-03-248536Actual
968856700.002023-01-225666Budget
18348800.002022-06-245266Budget
35221337.002025-01-226566Actual
502050.002022-09-246826Budget
12884200.002023-04-247726Budget
853050.002022-12-256856Budget
29504343.002024-08-238936Actual
1786034.002023-09-246916Actual
5074213.002022-09-247336Actual
62737.002022-10-249646Actual
37410141.002025-03-246626Actual
834129.002022-12-256916Actual
8333287.002022-12-256516Actual
3058653.002024-09-236726Actual
12964200.002023-04-246546Budget
2093465.002023-12-258516Actual
736423.002022-11-247146Actual
20979209.002023-12-257336Actual
402610192.002022-08-246056Actual
25075225.002024-04-237266Actual
399280.002022-08-246846Budget
1791536.002023-09-246936Actual
1064113.002023-02-228226Actual
11776-115.002023-03-249126Actual
2205192.002024-01-225466Actual
2101379.002023-12-258346Actual
24996529.002024-04-238036Actual
5147164.002022-09-249246Actual
636530.002022-10-248266Budget
500280.002022-05-248116Budget
26183144561.002024-05-233776Actual
19953123.002023-11-247836Actual
84741600.002022-12-256146Budget
3395315.002024-12-249616Actual
75004948.002022-11-249466Actual
3842380.002022-08-246516Actual
301610391.002022-07-25776Actual
6094137.002022-10-246716Actual
6303152.002022-10-248156Actual
1780125.002022-06-248946Actual
23020227.002024-02-228756Actual
50057.002022-09-249616Actual
3396123.002024-12-246826Actual
2095930.002023-12-258326Actual
3069217728.002024-09-236066Actual
38560147.002025-04-246626Actual
17859116.002023-09-246816Actual
2496330.002024-04-237326Actual
36419118337.002025-02-223776Actual
481100.002022-05-246716Budget
5131310.002022-09-248046Actual
60861800.002022-10-246116Budget
9455199.002023-01-226716Actual
773199915.002022-05-24676Actual
20924181.002023-12-257316Actual
27133237.002024-06-237616Actual
12825120.002023-04-246816Actual
945945.002023-01-226916Actual
20920136.002023-12-256716Actual
5026118.002022-09-247426Actual
5159100.002022-09-246656Budget
5067140.002022-09-246736Actual
22969199.002024-02-228936Actual
1690891.002023-08-246746Actual
3969100.002022-08-248536Budget
294811308707.002024-08-231036Actual
2401874.002024-03-237856Actual
18933218.002023-10-248936Actual
18682135.002022-06-247666Actual
22922346.002024-02-226226Actual
2747110.002022-07-258316Actual
25079378.002024-04-237766Actual
37524110.002025-03-246866Actual
3752646.002025-03-247166Actual
54561.002022-05-247826Actual
952514.002023-01-228226Actual
2715384.002024-06-236626Actual
2838550.002022-07-258036Budget
414710180.002022-08-242076Actual
374321969652.002025-03-241036Actual
1732480.002022-06-248736Budget
11818117.002023-03-248436Actual
10653127.002023-02-229226Actual
29547232.002024-08-237756Actual
511727.002022-09-246946Actual
5258512100.002022-09-2410166Budget
741013.002022-11-246956Actual
374871711.002025-03-246156Actual
5155832.002022-09-246256Actual
2602811.002024-05-237126Actual
129141675.002023-04-246236Actual
3295146.002024-11-237166Actual
3288517356.002024-11-236046Actual
36333-238.002025-02-229146Actual
3281253.002024-11-237116Actual
1398424008.002023-05-242476Actual
1900220.002023-10-246966Actual
17980151.002023-09-248756Actual
3291010.002024-11-239646Actual
1683200.002022-06-248726Budget
3401597.002024-12-246846Actual
24001240.002024-03-239046Actual
29459105.002024-08-236626Actual
3284697.002024-11-238126Actual
7248-218.002022-11-249116Actual
2615253.002024-05-238566Actual
36350320.002025-02-228056Actual
19907302.002023-11-249016Actual
1078560.002023-02-228356Budget
740950.002022-11-246856Budget
23088-63566.002024-02-224676Actual
31727139.002024-10-238726Actual
389565.002022-08-246826Actual
8515201.002022-12-259246Actual
2886280.002022-07-258146Budget
15885299.002023-07-258046Actual
31841226.002024-10-238966Actual
1758179.002022-06-247446Actual
9580100.002023-01-228536Budget
838580.002022-12-256726Budget
639497697.002022-10-242176Actual
282762535.002024-07-246216Actual
10826380.002023-02-227266Budget
23056-244.002024-02-229166Actual
6105200.002022-10-247616Budget
2200388.002024-01-226846Actual
13001305.002023-04-249246Actual
949410100.002023-01-226026Budget
1795016.002023-09-248246Actual
2094827.002023-12-256826Actual
1391553.002023-05-246856Actual
23989113.002024-03-237446Actual
10734280.002023-02-228146Budget
2850480.002022-07-258736Budget
2192326.002024-01-226916Actual
31749653.002024-10-238036Actual
1181440.002023-03-248236Budget
36360313.002025-02-229256Actual
2394414.002024-03-238526Actual
1193120302.002023-03-246066Actual
10835380.002023-02-227766Budget
75886.002022-05-248566Actual
32952209.002024-11-237266Actual
2829039.002024-07-248216Actual
40771.002022-08-245466Actual
297540.002022-07-256966Actual
2839720.002024-07-248256Actual
489169.002022-05-247316Actual
2207478.002024-01-228466Actual
13897331.002023-05-248046Actual
22954146.002024-02-226836Actual
16837309.002023-08-248116Actual
52679604.002022-09-241876Actual
40754700.002022-08-245366Budget
2603560.002024-05-238126Actual
840716.002022-12-258226Actual
850322.002022-12-258246Actual
1186025.002023-03-248246Actual
2723614.002024-06-236956Actual
2960384990.002024-08-231576Actual
3868534.002025-04-248266Actual
2511829150.002024-04-233876Actual
28436389.002024-07-249066Actual
37383265.002025-03-246616Actual
27274433.002024-06-237766Actual
2401322.002024-03-237156Actual
2294144.002024-02-228926Actual
7746077.002022-05-24776Actual
352732812053.002025-01-224376Actual
975230604.002023-01-221976Actual
2498229009.002024-04-236036Actual
11954100.002023-03-247466Budget
3280428159.002024-11-236016Actual
27134428.002024-06-237716Actual
2844147500.002024-07-249966Actual
189649443.002023-10-246056Actual
16851797.002023-08-246226Actual
277966.002022-07-257326Actual
3863480.002022-08-248016Budget
2715446.002024-06-236726Actual
2099621901.002023-12-256046Actual
1288760.002023-04-247826Budget
11741100.002023-03-246626Budget
1390070.002023-05-248346Actual
3065457.002024-09-238546Actual
2203912.002024-01-228256Actual
3633511.002025-02-229646Actual
2837290.002024-07-248346Actual
2293494.002024-02-228026Actual
23956213.002024-03-236536Actual
139971615814.302023-05-244376Actual
295111208.002024-08-236246Actual
1387484.002023-05-248336Actual
1059790.002023-02-228416Budget
1065429.002023-02-229426Actual
15944356.002023-07-258066Actual
9711148.002023-01-227366Actual
14964360.002023-06-248066Actual
1385057.002023-05-248926Actual
16952-110.002023-08-249156Actual
26161205288.002024-05-2310166Actual
9599101.002023-01-226746Actual
37496138.002025-03-247456Actual
3857453.002025-04-248426Actual
1063562.002023-02-227826Actual
6361380.002022-10-248066Actual
1290383.002023-04-249026Actual
752323573.002022-11-243276Actual
2615811.002024-05-239666Actual
2610817.002024-05-237156Actual
35169135.002025-01-227346Actual
1797929.002023-09-248556Actual
20936161.002023-12-258916Actual
746835.002022-11-247166Actual
179960.002022-06-246856Budget
295655502.002024-08-235766Actual
1693550.002023-08-246856Actual
2203480.002024-01-227656Actual
16881408.002023-08-246636Actual
19024180483.002023-10-2410166Actual
6100189.002022-10-247316Actual
1307725.002023-04-246966Actual
13080380.002023-04-247266Budget
339301793.002024-12-246216Actual
721943.002022-11-246916Actual
27181447.002024-06-236636Actual
32895166.002024-11-237446Actual
130037.002023-04-249646Actual
751430604.002022-11-241976Actual
2722280.002022-07-256616Budget
1894466.002023-10-246846Actual
727280.002022-05-246666Budget
27216116.002024-06-237846Actual
29580464.002024-08-237766Actual
741381.002022-11-247356Actual
3062897.002024-09-238536Actual
3068910.002024-09-235466Actual
1579680.002023-07-256816Actual
3396670.002024-12-247626Actual
35180312.002025-01-228746Actual
189094.002023-10-249626Actual
1699775549.002023-08-241576Actual
8526218.002022-12-256656Actual
9570648.002023-01-228036Actual
1793414466.002023-09-246046Actual
7373380.002022-11-247746Budget
138369.002023-05-246926Actual
385831393582.002025-04-241136Actual
211079408.002023-12-254676Actual
3063415.002024-09-239636Actual
24014104.002024-03-237356Actual
1711104.002022-06-247436Actual
38605349.002025-04-248936Actual
18960169.002023-10-249046Actual
260492465.002024-05-236136Actual
12953-197.002023-04-249136Actual
2091520796.002023-12-256016Actual
7479344.002022-11-247766Actual
9613380.002023-01-227746Budget
2101564.002023-12-258546Actual
22084151102.002024-01-2210166Actual
3396595.002024-12-247426Actual
965110.002023-01-227156Actual
1579026623.002023-07-256016Actual
2504585.002024-04-237656Actual
2715997.002024-06-237426Actual
31837102.002024-10-238366Actual
36306484.002025-02-229036Actual
3282915.002024-11-239616Actual
406340.002022-08-248556Budget
3394438.002024-12-248216Actual
30707109.002024-09-237866Actual
1701196297.002023-08-243576Actual
2870100.002022-07-256846Budget
3058915.002024-09-237126Actual
6191168.002022-05-246246Actual
14823104.002023-06-247816Actual
13880-199.002023-05-249136Actual
17929259.002023-09-248936Actual
23966127.002024-03-237836Actual
10568338.002023-02-226516Actual
1494818687.002023-06-246066Actual
30650209.002024-09-238146Actual
1999749.002023-11-246756Actual
2869113.002022-07-256846Actual
3859480.002022-08-247716Budget
12834260.002023-04-247616Actual
25056103.002024-04-239056Actual
559200.002022-05-248726Budget
16974320.002023-08-247766Actual
490105.002022-05-247416Actual
16846466.002023-08-249216Actual
1583420.002023-07-258326Actual
5123161.002022-09-247446Actual
2831280.002022-07-257636Budget
37472333.002025-03-247746Actual
16975106.002023-08-247866Actual
497423.002022-09-247116Actual
2510921743.002024-04-232476Actual
29477132.002024-08-239026Actual
18936.002022-06-249666Actual
1686628.002023-08-248326Actual
16872-67.002023-08-249126Actual
29557184.002024-08-239056Actual
2502753.002024-04-238546Actual
8441245.002022-12-257336Actual
6111487.002022-10-248016Actual
3871539629.002025-04-243276Actual
514070.002022-09-248546Budget
28294520.002024-07-248716Actual
2297312.002024-02-229636Actual
3923200.002022-08-248726Budget
12908870667.002023-04-241036Actual
492200.002022-05-247616Budget
209673.002023-12-259626Actual
4022-168.002022-08-249146Actual
3177493.002024-10-237846Actual
191616969.002022-06-243376Actual
58247.002022-05-246936Actual
83311900.002022-12-256216Budget
37506277.002025-03-248756Actual
11750120.002023-03-247326Budget
20954111.002023-12-257726Actual
407951600.002022-08-245666Budget
387290.002022-08-248516Budget
799629881.702022-05-244576Actual
28378-245.002024-07-249146Actual
37458512.002025-03-249236Actual
1059330.002023-02-228216Budget
3962372.002022-08-248136Actual
5098226.002022-09-249036Actual
8345300.002022-12-257316Budget
17928454.002023-09-248736Actual
13849113.002023-05-248726Actual
20919279.002023-12-256616Actual
5000155.002022-09-248916Actual
37385102.002025-03-246816Actual
7191500.002022-05-246166Budget
2407921970.002024-03-232476Actual
40256.002022-08-249646Actual
73978580.002022-11-246056Actual
34004311.002024-12-248936Actual
36348263.002025-02-227756Actual
13098100.002023-04-248366Budget
3292714.002024-11-238256Actual
180031168.002023-09-247666Actual
1305553802.002023-04-245466Actual
1485872.002023-06-248926Actual
3641722572.002025-02-223476Actual
9754105139.002023-01-222176Actual
71818000.002022-05-246066Budget
28279214.002024-07-246716Actual
397914352.002022-08-246046Actual
221101890986.002024-01-224376Actual
181950.002022-06-248356Budget
11709515.002023-03-247716Actual
2102850.002023-12-256856Actual
10691100.002023-02-228336Budget
2845017287.002024-07-241876Actual
13929227.002023-05-248756Actual
38721164802.002025-04-243976Actual
1895168.002023-10-247846Actual
52081310.002022-09-246166Actual
71347208.002022-05-245666Actual
974865987.002023-01-221376Actual
495380.002022-05-247716Budget
8367480.002022-12-258716Budget
2308124441.002024-02-223476Actual
272731333.002024-06-237666Actual
1287280.002023-04-246726Budget
170162152505.002023-08-244376Actual
389370.002022-08-246726Budget
27164138.002024-06-238126Actual
2833780.002024-07-247136Actual
2724514.002024-06-238256Actual
4001189.002022-08-247646Actual
1882100.002022-06-248466Budget
40871500.002022-08-246266Actual
7403100.002022-11-246556Budget
22007175.002024-01-227446Actual
230589.002024-02-229666Actual
2885380.002022-07-258046Budget
249792.002024-04-239626Actual
11848138.002023-03-247446Actual
37402-309.002025-03-249116Actual
13887174.002023-05-246646Actual
38631168.002025-04-248946Actual
2004369.002023-11-248466Actual
10845100.002023-02-228366Budget
1892830.002023-10-248236Actual
7272100.002022-11-247426Budget
229288.002024-02-227126Actual
3519241.002025-01-226856Actual
958810.002023-01-229636Actual
13867144.002023-05-247436Actual
165930.002022-06-247126Budget
580158.002022-05-246836Actual
7346360.002022-11-249236Actual
10600480.002023-02-228716Budget
527721794.002022-09-243276Actual
271782454.002024-06-236136Actual
27768.002022-07-257126Actual
1084233.002023-02-228266Actual
35088162.002025-01-227316Actual
28286556.002024-07-247716Actual
6218100.002022-10-248536Budget
170488.002022-06-246836Actual
22018150.002024-01-228946Actual
7436176.002022-11-248756Actual
21032133.002023-12-257456Actual
8395100.002022-12-257426Budget
1383381.002023-05-246626Actual
12900200.002023-04-248726Budget
636200.002022-05-247646Budget
2718575.002024-06-237136Actual
2500815672.002024-04-236046Actual
15813-252.002023-07-259116Actual
38576208.002025-04-248726Actual
3861015142.002025-04-246046Actual
2392860.002024-03-236526Actual
18986133.002023-10-249056Actual
3398328903.002024-12-246036Actual
35139225.002025-01-226736Actual
634390.002022-10-246866Budget
3961380.002022-08-248136Budget
189952505.002023-10-246166Actual
3629143.002025-02-226936Actual
1171635.002023-03-248216Actual
9743201253.002023-01-2210166Actual
2292618.002024-02-226826Actual
38577135.002025-04-248926Actual
390980.002022-08-247826Actual
9614100.002023-01-227846Budget
79229888.002022-05-243576Actual
27143218.002024-06-238916Actual
17913167.002023-09-246736Actual
13075100.002023-04-246866Budget
364016514.002025-02-22876Actual
752287644.002022-11-243176Actual
1900329.002023-10-247166Actual
38650336.002025-04-248056Actual
1698088.002023-08-248466Actual
31844462.002024-10-239266Actual
38597163.002025-04-247836Actual
638880489.002022-10-241376Actual
1596739785.002023-07-251976Actual
6123480.002022-10-248716Budget
704109.002022-05-249056Actual
30699102.002024-09-236866Actual
2498922.002024-04-236936Actual
7261205.002022-11-246626Actual
9759132096.002023-01-222976Actual
10761100.002023-02-226656Budget
2728177.002024-06-238566Actual
1059234.002023-02-228216Actual
1795345.002023-09-248546Actual
3922234.002022-08-248726Actual
149191404.002023-06-246256Actual
2840711060.002024-07-245266Actual
18935-269.002023-10-249136Actual
9657100.002023-01-227656Budget
30564152.002024-09-237416Actual
4965355.002022-09-246516Actual
2409027176.002024-03-234076Actual
27272167.002024-06-237466Actual
3864280.002022-08-248116Budget
7462280.002022-11-246666Budget
56822698.002022-05-246036Actual
29613151018.002024-08-233176Actual
7378200.002022-11-248146Budget
1701819810.002023-08-2410076Actual
722170.002022-11-247116Budget
17984148.002023-09-249256Actual
55013.002022-05-248226Actual
22078278.002024-01-229066Actual
24027205.002024-03-239056Actual
12921156.002023-04-246736Actual
260752020.002024-05-236146Actual
2725510233.002024-06-235266Actual
2943490.002024-08-236816Actual
10733515.002023-02-228046Actual
119939604.002023-03-241876Actual
16982340.002023-08-248766Actual
3634424.002025-02-227156Actual
762142.002022-05-248966Actual
2097846.002023-12-257136Actual
14973-199.002023-06-249166Actual
15911259.002023-07-258056Actual
119571600.002023-03-247666Budget
1690968.002023-08-246846Actual
36377129.002025-02-227266Actual
2210231223.002024-01-223276Actual
16880449.002023-08-246536Actual
128181905.002023-04-246216Actual
13841116.002023-05-247726Actual
10740105.002023-02-228446Actual
3071190.002024-09-238366Actual
2392484328.002024-03-231226Actual
85771621.002022-12-256266Actual
139101392.002023-05-246156Actual
61832100.002022-10-246136Budget
178879.002023-09-246926Actual
2722285.002024-06-238546Actual
640219953.002022-10-243376Actual
33957356.002024-12-246226Actual
10584468.002023-02-227716Actual
499550.002022-05-248016Budget
2393643.002024-03-237626Actual
1645550.002022-06-246126Budget
8500200.002022-12-258146Budget
32996164602.002024-11-233976Actual
2291089.002024-02-228316Actual
3855100.002022-08-247416Budget
294804.002024-08-239626Actual
17877479.002023-09-249216Actual
1871358.002022-06-247766Actual
329121387.002024-11-236156Actual
2399862.002024-03-238546Actual
9653120.002023-01-227356Budget
1798929953.002023-09-245766Actual
3172439.002024-10-238326Actual
1495491.002023-06-246766Actual
84281654.002022-12-256236Actual
4050200.002022-08-247756Budget
618027040.002022-10-246036Actual
306066.002024-09-239626Actual
34047280.002024-12-247756Actual
29432237.002024-08-236616Actual
966160.002023-01-227856Budget
742151.002022-11-247856Actual
506118.002022-05-248416Actual
129601900.002023-04-246146Budget
18014246.002023-09-249066Actual
526551574.002022-09-241476Actual
139088.002023-05-249646Actual
3903100.002022-08-247426Budget
1078860.002023-02-228456Budget
738127.002022-11-248246Actual
23912505.002024-03-238016Actual
374621014.002025-03-246246Actual
3284929.002024-11-238426Actual
31783275.002024-10-239046Actual
12945107.002023-04-248436Actual
12868115.002023-04-246526Actual
11857480.002023-03-248046Budget
38659-209.002025-04-249156Actual
37394336.002025-03-248116Actual
284240.002022-07-258236Budget
25082270.002024-04-238166Actual
30571125.002024-09-238316Actual
4992116.002022-09-248316Actual
14847176.002023-06-247426Actual
11927583.002023-03-245466Actual
2849585.002022-07-258736Actual
3626085.002025-02-226626Actual
130602600.002023-04-245766Budget
6266410.002022-10-248746Actual
29533396.002024-08-239246Actual
608480.002022-05-248736Budget
1759200.002022-06-247446Budget
3743428620.002025-03-246036Actual
3623642.002025-02-226916Actual
26123-222.002024-05-239156Actual
2932200.002022-07-258056Budget
2293721.002024-02-228326Actual
11694280.002023-03-246616Budget
2616729144.002024-05-231476Actual
26153229.002024-05-238766Actual
22012214.002024-01-228146Actual
25071126.002024-04-236766Actual
16952434.002022-06-246136Actual
6270-188.002022-10-249146Actual
6198220.002022-10-247336Budget
1994724.002023-11-246936Actual
35183-216.002025-01-229146Actual
37523145.002025-03-246766Actual
1188741.002023-03-246756Actual
32834134.002024-11-236526Actual
279923.002022-07-258526Actual
1582041.002023-07-256526Actual
12936164.002023-04-247836Actual
230256.002024-02-229656Actual
36382114.002025-02-227866Actual
3872529624.002025-04-2410076Actual
13814389.002023-05-247716Actual
26155382.002024-05-239066Actual
35158594.002025-01-229236Actual
13085100.002023-04-247466Budget
14878123.002023-06-247836Actual
23968321.002024-03-238136Actual
32888297.002024-11-236546Actual
157912185.002023-07-256116Actual
2000554.002023-11-247856Actual
72101900.002022-11-246216Budget
297642.002022-07-257166Actual
27136489.002024-06-238016Actual
172343.002022-06-248236Actual
2494096.002024-04-237816Actual
2746100.002022-07-258316Budget
107049.002023-02-229636Actual
31848222214.002024-10-2310166Actual
1898141.002023-10-248356Actual
2508327.002024-04-238266Actual
3061625.002024-09-236936Actual
21975332.002024-01-226636Actual
306081495580.002024-09-231136Actual
6337172.002022-10-246566Actual
158981893.002023-07-256156Actual
391857.002022-08-248426Actual
37475275.002025-03-248146Actual
11720108.002023-03-248416Actual
2402264.002024-03-238356Actual
1392841.002023-05-248556Actual
6107480.002022-10-247716Budget
3750371.002025-03-248356Actual
33956855.002024-12-246126Actual
749268.002022-11-248566Actual
15953-195.002023-07-259166Actual
594154.002022-05-247836Actual
1894349.002022-06-249766Actual
10670176.002023-02-226836Actual
3289230.002024-11-236946Actual
14958650.002023-06-247266Actual
7399950.002022-11-246156Budget
13981119509.002023-05-242176Actual
3075029624.002024-09-2310076Actual
848533.002022-12-256946Actual
25069273.002024-04-236566Actual
32855148.002024-11-239226Actual
3627211.002025-02-228226Actual
159301261.002023-07-256266Actual
1295820600.002023-04-246046Budget
291816.002022-07-256956Actual
13894163.002023-05-247646Actual
1592316784.002023-07-255266Actual
29492240.002024-08-237336Actual
3900110.002022-08-247326Budget
13923246.002023-05-248056Actual
752825020.002022-11-243876Actual
30119000.002022-07-259966Actual
8466276.002022-12-259036Actual
6090291.002022-10-246516Actual
7297172.002022-11-249226Actual
6366100.002022-10-248366Budget
9732380.002023-01-228766Budget
6353103.002022-10-247466Actual
729146.002022-05-246766Actual
10841316.002023-02-228166Actual
7390116.002022-11-248946Actual
50533.002022-09-249626Actual
28435253.002024-07-248966Actual
6255506.002022-10-248046Actual
735015600.002022-11-246046Budget
1087294612.002023-02-222176Actual
106099300.002023-02-226026Budget
8606310.002022-12-258166Actual
3512213.002025-01-228226Actual
1890233.002023-10-248426Actual
7242443.002022-05-246366Actual
644280.002022-05-248146Budget
83302100.002022-12-256116Budget
21082328481.002023-12-25676Actual
9541588422.002023-01-221136Actual
2960246479.002024-08-231476Actual
30592107.002024-09-237626Actual
21936340.002024-01-228716Actual
1895647.002023-10-248446Actual
10588546.002023-02-228016Actual
12863950.002023-04-246126Budget
287134.002022-07-256946Actual
2881380.002022-07-257746Budget
415117945.002022-08-242476Actual
1889041.002023-10-246826Actual
18004363.002023-09-247766Actual
2718449.002024-06-236936Actual
2896351.002022-07-258746Actual
16579.002022-06-246926Actual
3073155087.002024-09-231976Actual
22943-54.002024-02-229126Actual
95443214.002023-01-226136Actual
28295298.002024-07-248916Actual
2199719289.002024-01-226046Actual
54450.002022-05-247826Budget
726575.002022-11-246826Actual
415724667.002022-08-243476Actual
19970128.002023-11-246646Actual
158422.002023-07-259626Actual
1307835.002023-04-247166Actual
138298138.002023-05-246026Actual
3890187.002022-08-246526Actual
261746062.002024-05-232376Actual
29501136.002024-08-238436Actual
1201023350.002023-03-244076Actual
638949491.002022-10-241476Actual
4967280.002022-09-246616Budget
30620263.002024-09-237636Actual
518751.002022-09-248556Actual
2394974.002024-03-239226Actual
3058739.002024-09-236826Actual
10758117.002023-02-226556Actual
741145.002022-05-247466Actual
26124371.002024-05-239256Actual
7405113.002022-11-246656Actual
29549266.002024-08-238056Actual
3393537.002024-12-246916Actual
6293111.002022-10-247456Actual
1080463648.002023-02-225666Actual
1749100.002022-06-246746Budget
20944541.002023-12-256226Actual
306867.002024-09-239656Actual
26096313.002024-05-239046Actual
519737737.002022-09-245266Actual
189971516.002023-10-246366Actual
4013101.002022-08-248346Actual
29556120.002024-08-238956Actual
30584109.002024-09-236526Actual
20004150.002023-11-247756Actual
1299299.002023-04-248446Actual
11763186.002023-03-248126Actual
3024109144.002022-07-252176Actual
1589715371.002023-07-256056Actual
2947334.002024-08-238426Actual
28278436.002024-07-246616Actual
28359298.002024-07-246646Actual
2617627430.002024-05-232876Actual
1694836.002023-08-248556Actual
274530.002022-07-258216Budget
2110328230.002023-12-253876Actual
610259.002022-05-249036Actual
1190945.002023-03-248356Actual
20028214.002023-11-246666Actual
510468.002022-05-248716Actual
1087030604.002023-02-221976Actual
31709602.002024-10-236226Actual
1598331512.002023-07-254076Actual
5125200.002022-09-247646Budget
3062535.002024-09-238236Actual
34039190.002024-12-246656Actual
51994600.002022-09-245366Budget
730227560.002022-11-246036Actual
6152122.002022-10-247626Actual
34021357.002024-12-247746Actual
4068112.002022-08-249056Actual
283561497.002024-07-246146Actual
2960617805.002024-08-232076Actual
20006192.002023-11-248056Actual
67840.002022-05-247156Budget
6351131.002022-10-247366Actual
2879213.002022-07-257646Actual
1689330.002023-08-248236Actual
27282416.002024-06-238766Actual
2740492.002022-07-258016Actual
1065195.002023-02-229026Actual
11695200.002023-03-246716Budget
522120.002022-09-246966Actual
19025246701.002023-10-24476Actual
1481022604.002023-06-246016Actual
108577.002023-02-229666Actual
26062445.002024-05-238036Actual
26121181.002024-05-238956Actual
2997100.002022-07-258366Budget
23967519.002024-03-238036Actual
29618122660.002024-08-233776Actual
17944141.002023-09-247446Actual
38708178615.002025-04-242176Actual
9712103.002023-01-227466Actual
32966448.002024-11-239066Actual
272578140.002024-06-235466Actual
37483-288.002025-03-249146Actual
73053307.002022-11-246136Actual
85176.002022-12-259646Actual
1615100.002022-06-247416Budget
18947118.002023-10-247346Actual
1382187.002023-05-248516Actual
2000383.002023-11-247656Actual
12823156.002023-04-246716Actual
752738848.002022-11-243776Actual
976216969.002023-01-223376Actual
7221400.002022-05-246266Budget
32813225.002024-11-237316Actual
294301332.002024-08-236216Actual
86532510717.002022-12-254376Actual
3179528.002024-10-237156Actual
32810116.002024-11-236816Actual
200508.002023-11-249666Actual
31738277.002024-10-236536Actual
10676304.002023-02-227336Actual
230011287.002024-02-226156Actual
12981380.002023-04-247746Budget
6380230.002022-10-249766Actual
24025227.002024-03-238756Actual
22989167.002024-02-228146Actual
26185172592.002024-05-233976Actual
2830736.002024-07-246826Actual
29514104.002024-08-236746Actual
9583176.002023-01-228936Actual
29494299.002024-08-237636Actual
29458116.002024-08-236526Actual
1990295.002023-11-248316Actual
2205235424.002024-01-225666Actual
12885170.002023-04-247726Actual
1854248.002022-06-246666Actual
1994683.002023-11-246836Actual
15982109868.002023-07-253976Actual
16964189.002023-08-246566Actual
1763380.002022-06-247746Budget
18962225.002023-10-249246Actual
3509881.002025-01-228516Actual
2868152.002022-07-256746Actual
38634345.002025-04-249246Actual
3061737.002024-09-237136Actual
13919141.002023-05-247456Actual
307051091.002024-09-237666Actual
239521272906.002024-03-231136Actual
181258.002022-06-247856Actual
2394218.002024-03-238326Actual
9457100.002023-01-226816Budget
35120204.002025-01-228026Actual
3176016.002024-10-239636Actual
3874527.002022-08-248716Actual
30577-349.002024-09-239116Actual
4985131.002022-09-247816Actual
363681758.002025-02-226166Actual
166166.002022-06-247326Actual
1802311033.002023-09-24776Actual
1069040.002023-02-228236Actual
67468.002022-05-246856Actual
631696.002022-10-249056Actual
35084100.002025-01-226716Actual
12923200.002023-04-246836Budget
732109.002022-05-246866Actual
106078.002023-02-229616Actual
261276158.002024-05-235366Actual
3074959803.002024-09-234676Actual
3169636.002024-10-238216Actual
1686-81.002022-06-249126Actual
36253702.002025-02-229216Actual
2609156.002024-05-238346Actual
1060676.002023-02-229416Actual
4993100.002022-09-248316Budget
19944218.002023-11-246636Actual
13826464.002023-05-249216Actual
1699312322.002023-08-24776Actual
37429-101.002025-03-249126Actual
8339100.002022-12-256816Budget
743133.002022-11-248456Actual
2844842463.002024-07-241476Actual
32906218.002024-11-238946Actual
6175139.002022-10-249226Actual
5250149.002022-09-248966Actual
21055148.002023-12-256666Actual
97563436.002023-01-222376Actual
10637200.002023-02-228026Budget
13034217.002023-04-248156Actual
317881105.002024-10-236156Actual
2946140.002024-08-236826Actual
18899109.002023-10-248126Actual
2394636.002024-03-238926Actual
742260.002022-11-247856Budget
38684332.002025-04-248166Actual
75990.002022-05-248566Budget
2210898881.002024-01-223976Actual
3751312663.002025-03-245366Actual
3064223.002024-09-236946Actual
13084120.002023-04-247466Actual
9474391.002023-01-228116Actual
328611814.002024-11-236236Actual
200261237.002023-11-246366Actual
1881100.002022-06-248366Budget
498584.002022-05-248016Actual
2837378.002024-07-248446Actual
1894385.002023-10-246746Actual
41417497.002022-08-24876Actual
1310280.002023-04-248566Budget
6171200.002022-10-248726Budget
15799158.002023-07-257316Actual
841344.002022-12-258526Actual
6187364.002022-10-246536Actual
2398722.002024-03-237146Actual
29558-147.002024-08-239156Actual
23973416.002024-03-238736Actual
35093483.002025-01-228016Actual

Generated 2025-06-23 05:45:28.238 UTC