[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2270   

6418 items

NOTE: Only 1000 elements of total 6418 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13807139.002023-05-246716Actual
6271313.002022-10-249246Actual
3635556.002025-02-228556Actual
130071970.002023-04-246156Actual
15952244.002023-07-259066Actual
1887351.002022-06-248766Actual
19981195.002023-11-248146Actual
640820459.002022-10-244076Actual
105661924.002023-02-226216Actual
13806275.002023-05-246616Actual
37571177986.002025-03-243976Actual
9645100.002023-01-226656Budget
22043151.002024-01-228756Actual
9655100.002023-01-227456Budget
32946300.002024-11-236566Actual
27207208.002024-06-236646Actual
2295666.002024-02-227136Actual
32808305.002024-11-236616Actual
7367220.002022-11-247346Budget
16880449.002023-08-246536Actual
7311242.002022-11-246636Actual
29500153.002024-08-238336Actual
73436.002022-05-247166Actual
69655.002022-05-248356Actual
32949105.002024-11-236866Actual
4139374891.002022-08-24676Actual
3864985.002025-04-247856Actual
22898110.002024-02-226716Actual
108056160.002023-02-225766Actual
965240.002023-01-227156Budget
3749428.002025-03-247156Actual
5170100.002022-09-247456Budget
1854248.002022-06-246666Actual
84751404.002022-12-256246Actual
7328200.002022-11-247836Budget
1174930.002023-03-247126Actual
2602464.002024-05-236626Actual
2876170.002022-07-257446Actual
2716739.002024-06-238426Actual
63551629.002022-10-247666Actual
22069102.002024-01-227866Actual
5110200.002022-09-246546Budget
10678181.002023-02-227436Actual
9496630.002023-01-226126Actual
7473220.002022-11-247366Budget
2830100.002022-07-257436Budget
339821167738.002024-12-241136Actual
2293917.002024-02-228526Actual
6383303098.002022-10-2410166Actual
27208110.002024-06-236746Actual
19987142.002023-11-248946Actual
2839960.002024-07-248456Actual
3743428620.002025-03-246036Actual
17857311.002023-09-246616Actual
385312493.002025-04-246216Actual
3860100.002022-08-247816Budget
3860916.002025-04-249636Actual
3408578.002024-12-248466Actual
2405085.002024-03-237866Actual
239502.002024-03-239626Actual
3177722.002024-10-238246Actual
22035144.002024-01-227756Actual
6266410.002022-10-248746Actual
1898141.002023-10-248356Actual
32947273.002024-11-236666Actual
3291816.002024-11-236956Actual
1499010817.002023-06-242276Actual
2299160.002024-02-228346Actual
22952390.002024-02-226636Actual
2291089.002024-02-228316Actual
14959135.002023-06-247366Actual
374352643.002025-03-246136Actual
7699000.002022-05-249966Actual
10694124.002023-02-228436Actual
29582483.002024-08-238066Actual
12870105.002023-04-246626Actual
31689266.002024-10-237316Actual
6122410.002022-10-248716Actual
1312290552.002023-04-241576Actual
24025227.002024-03-238756Actual
1393852225.002023-05-245666Actual
168783309.002023-08-246136Actual
1186770.002023-03-248546Actual
2496956.002024-04-238126Actual
2110529488.002023-12-254076Actual
12964200.002023-04-246546Budget
229503061.002024-02-226236Actual
2093369.002023-12-258416Actual
14980413899.002023-06-24676Actual
14931242.002023-06-248056Actual
18871357.002023-10-248016Actual
3291753.002024-11-236856Actual
10700286.002023-02-229036Actual
31719146.002024-10-237726Actual
272041939.002024-06-236146Actual
1057534.002023-02-226916Actual
2502419.002024-04-238246Actual
16837309.002023-08-248116Actual
1787811.002023-09-249616Actual
22100182136.002024-01-222976Actual
3284284.002024-11-237626Actual
29469170.002024-08-238026Actual
32957136.002024-11-237866Actual
31749653.002024-10-238036Actual
13109268.002023-04-249266Actual
2603497.002024-05-238026Actual
8527100.002022-12-256656Budget
36239174.002025-02-227416Actual
2292524.002024-02-226726Actual
3000104.002022-07-258566Actual
1803828621.002023-09-243276Actual
851653.002022-12-259446Actual
4012100.002022-08-248346Budget
28436389.002024-07-249066Actual
2007222060.002023-11-243376Actual
3867652.002025-04-247166Actual
261331403.002024-05-236266Actual
35099451.002025-01-228716Actual
30744169070.002024-09-233776Actual
966710.002023-01-228256Budget
10840280.002023-02-228166Budget
1998555.002023-11-248546Actual
17946222.002023-09-247746Actual
17902101.002023-09-249026Actual
2741550.002022-07-258016Budget
38391797.002022-08-246216Actual
37389138.002025-03-247416Actual
1312144827.002023-04-241476Actual
1199695640.002023-03-242176Actual
36321230.002025-02-227646Actual
2925100.002022-07-257656Budget
1498363326.002023-06-241376Actual
10861184805.002023-02-2210166Actual
38631168.002025-04-248946Actual
35147151.002025-01-227836Actual
23957193.002024-03-236636Actual
28416343.002024-07-246566Actual
1388891.002023-05-246746Actual
1282734.002023-04-246916Actual
630610.002022-10-248256Budget
352201679.002025-01-226366Actual
8624356.002022-12-259766Actual
307268392.002024-09-23876Actual
1064350.002023-02-228326Budget
73978580.002022-11-246056Actual
616843.002022-10-248526Actual
38619130.002025-04-247346Actual
1688566.002023-08-247136Actual
119939604.002023-03-241876Actual
40896100.002022-08-246366Budget
2967395.002022-07-256566Actual
21024872.002023-12-256256Actual
6220585.002022-10-248736Actual
72994.002022-11-249626Actual
7331401.002022-11-248136Actual
374069563.002025-03-246026Actual
7322100.002022-11-247436Budget
3870655087.002025-04-241976Actual
18007249.002023-09-248166Actual
31739252.002024-10-236636Actual
1898237.002023-10-248456Actual
294291777.002024-08-236116Actual
15906127.002023-07-257356Actual
2401155.002024-03-236856Actual
29451-299.002024-08-239116Actual
18481400.002022-06-246266Budget
38589172.002025-04-246736Actual
2611353.002024-05-237856Actual
7507579787.002022-11-24676Actual
2097030742.002023-12-256036Actual
2610550.002024-05-236756Actual
1593726.002023-07-257166Actual
34116157429.002024-12-243576Actual
29440428.002024-08-237716Actual
25079378.002024-04-237766Actual
30703187.002024-09-237366Actual
22095123840.002024-01-222176Actual
501770.002022-09-246726Budget
2109924727.002023-12-253376Actual
34023421.002024-12-248046Actual
3171341.002024-10-236826Actual
626109.002022-05-246746Actual
1088247535.002023-02-223576Actual
9694901.002023-01-226266Actual
13951142.002023-05-247366Actual
375129497.002025-03-245266Actual
640578265.002022-10-243776Actual
2947-94.002022-07-259156Actual
352181786.002025-01-226166Actual
2499030.002024-04-237136Actual
12883100.002023-04-247626Budget
47219800.002022-05-246016Budget
209713154.002023-12-256136Actual
1482974.002023-06-248516Actual
10757650.002023-02-226256Budget
18929105.002023-10-248336Actual
2289324639.002024-02-226016Actual
520617400.002022-09-246066Budget
374362937.002025-03-246236Actual
26022546.002024-05-236226Actual
24040253.002024-03-236666Actual
504870.002022-09-248926Actual
6158254.002022-10-248026Actual
34005479.002024-12-249036Actual
27133237.002024-06-237616Actual
22995120.002024-02-228946Actual
7214280.002022-11-246616Budget
96355.002023-01-229646Actual
1396076.002023-05-248466Actual
32845157.002024-11-238026Actual
3864280.002022-08-248116Budget
25037116.002024-04-236556Actual
72101900.002022-11-246216Budget
250648955.002024-04-235766Actual
52960.002022-05-246726Budget
1798892985.002023-09-245666Actual
18942172.002023-10-246646Actual
339292818.002024-12-246116Actual
283303420.002024-07-246136Actual
3857293.002022-08-247616Actual
159628396.002023-07-25876Actual
5078275.002022-09-247636Actual
15840-48.002023-07-259126Actual
3865560.002025-04-248556Actual
4126380.002022-08-248766Budget
3187140787.002024-10-233876Actual
865516000.002022-12-2510076Actual
189971516.002023-10-246366Actual
116872886.002023-03-246116Actual
8356414.002022-12-258116Actual
29450374.002024-08-239016Actual
2738100.002022-07-257816Budget
16898208.002023-08-248936Actual
11837234.002023-03-246646Actual
3180317.002024-10-238256Actual
2971177.002022-07-256766Actual
3952100.002022-08-247436Budget
6248200.002022-10-247646Budget
38543515.002025-04-248016Actual
2508581.002024-04-238466Actual
752417156.002022-11-243376Actual
250091447.002024-04-236146Actual
9617348.002023-01-228046Actual
19954495.002023-11-248036Actual
10791234.002023-02-228756Actual
32834134.002024-11-236526Actual
13105380.002023-04-248766Budget
3068716712.002024-09-235266Actual
2991579.002022-07-258066Actual
170162152505.002023-08-244376Actual
2394576.002024-03-238726Actual
2611748.002024-05-238356Actual
189141786.002023-10-246236Actual
6152122.002022-10-247626Actual
11895100.002023-03-247456Budget
35137497.002025-01-226536Actual
1182810.002023-03-249636Actual
13021110.002023-04-247356Budget
23062294482.002024-02-22476Actual
18020299537.002023-09-2410166Actual
12864751.002023-04-246126Actual
24930230.002024-04-236516Actual
148672806.002023-06-246236Actual
3855100.002022-08-247416Budget
33956855.002024-12-246126Actual
860930.002022-12-258266Budget
7358372.002022-11-246646Actual
6089280.002022-10-246516Budget
2730016422.002024-06-232076Actual
24086147426.002024-03-233576Actual
1176520.002023-03-248226Actual
28423209.002024-07-247366Actual
25116116215.002024-04-233576Actual
2501782.002024-04-237346Actual
1790166.002023-09-248926Actual
37549402944.002025-03-24676Actual
1694739.002023-08-248456Actual
2004122.002023-11-248266Actual
2730220.002022-07-257316Budget
976489720.002023-01-223576Actual
6342100.002022-10-246766Budget
967236.002023-01-228456Actual
28365180.002024-07-247446Actual
1888954.002023-10-246726Actual
36299412.002025-02-228136Actual
20952134.002023-12-257426Actual
200664422.002023-11-242376Actual
2205422152.002024-01-226066Actual
32894180.002024-11-237346Actual
32931208.002024-11-238756Actual
24964111.002024-04-237426Actual
35118183.002025-01-227726Actual
34046155.002024-12-247656Actual
631934.002022-10-249456Actual
26008181.002024-05-238116Actual
63796.002022-10-249666Actual
2404294.002024-03-236866Actual
19048110117.002023-10-243976Actual
630860.002022-10-248356Budget
3857453.002025-04-248426Actual
36302125.002025-02-228436Actual
3410317287.002024-12-241876Actual
30685257.002024-09-239256Actual
625933.002022-10-248246Actual
3012215700.002022-07-2510166Budget
2716513.002024-06-238226Actual
22002118.002024-01-226746Actual
23901398.002024-03-236516Actual
2603560.002024-05-238126Actual
9579111.002023-01-228536Actual
720524800.002022-11-246016Budget
3910287.002022-08-248026Actual
23015180.002024-02-228156Actual
35230930.002025-01-227666Actual
22921544.002024-02-226126Actual
291816.002022-07-256956Actual
744410600.002022-11-245266Budget
3057913.002024-09-239616Actual
1696819.002023-08-246966Actual
191730707.002022-06-243476Actual
15860315.002023-07-258136Actual
2299252.002024-02-228446Actual
6116107.002022-10-248316Actual
2923128.002022-07-257456Actual
3629268.002025-02-227136Actual
8430358.002022-12-256536Actual
12974220.002023-04-247346Budget
2095011.002023-12-257126Actual
4107138.002022-08-247466Actual
24063655.002024-03-239766Actual
27258112975.002024-06-235666Actual
2203480.002024-01-227656Actual
590310.002022-05-247636Actual
2495839.002024-04-236626Actual
1489811.002023-06-246946Actual
26095204.002024-05-238946Actual
1077088.002023-02-227356Actual
38681459.002025-04-247766Actual
1781193.002022-06-249046Actual
3746830.002025-03-247146Actual
26162338062.002024-05-23476Actual
2095930.002023-12-258326Actual
7255850.002022-11-246126Budget
10648176.002023-02-228726Actual
8369318.002022-12-259016Actual
727879.002022-11-247826Actual
1295587.002023-04-249436Actual
13131125424.002023-04-242976Actual
976624312.002023-01-223876Actual
738770.002022-11-248546Budget
8366527.002022-12-258716Actual
1191350.002023-03-248556Budget
3519241.002025-01-226856Actual
9567168.002023-01-227836Actual
519832500.002022-09-245266Budget
1289442.002023-04-248326Actual
10600480.002023-02-228716Budget
1690891.002023-08-246746Actual
181712.002022-06-248256Actual
4112150.002022-08-247866Actual
3067471.002024-09-237856Actual
38721164802.002025-04-243976Actual
1700210710.002023-08-242276Actual
2721310.002022-07-256616Actual
386635594.002025-04-245366Actual
2291271.002024-02-228516Actual
1583776.002023-07-258726Actual
52679604.002022-09-241876Actual
1073630.002023-02-228246Budget
2206233.002024-01-226966Actual
13099101.002023-04-248366Actual
12854137.002023-04-248916Actual
522241.002022-09-247166Actual
634627.002022-10-247166Actual
3854144.002022-08-247416Actual
625830.002022-10-248246Budget
165531.002022-06-246826Actual
18018642.002023-09-249766Actual
3869129.002022-08-248316Actual
634517.002022-10-246966Actual
9663198.002023-01-228056Actual
23048263.002024-02-228166Actual
8437100.002022-12-256836Budget
1903823555.002023-10-242476Actual
9561122.002023-01-227436Actual
11791380.002023-03-246636Budget
3290127.002024-11-238246Actual
6201312.002022-10-247636Actual
63541800.002022-10-247666Budget
95931134.002023-01-226246Actual
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5224350.002022-09-247266Actual
2715292.002024-06-236526Actual
38558785.002025-04-246226Actual
506118.002022-05-248416Actual
7271131.002022-11-247326Actual
182757.002022-06-248956Actual
4105220.002022-08-247366Budget
30098.002022-07-259666Actual
2603721.002024-05-238326Actual
340614529.002024-12-245266Actual
3291924.002024-11-237156Actual
35172302.002025-01-227746Actual
834353.002022-12-257116Actual
2500815672.002024-04-236046Actual
362302502.002025-02-226116Actual
5113120.002022-09-246746Actual
392486.002022-08-248926Actual
33986281.002024-12-246536Actual
228951770.002024-02-226216Actual
27249208.002024-06-238756Actual
34033428.002024-12-249246Actual
10746157.002023-02-228946Actual
4968322.002022-09-246616Actual
640121794.002022-10-243276Actual
7435200.002022-11-248756Budget
9484480.002023-01-228716Budget
31704560.002024-10-239216Actual
29437182.002024-08-237316Actual
17955112.002023-09-248946Actual
167749.002022-06-248326Actual
272301050.002024-06-236156Actual
746682.002022-11-246866Actual
229288.002024-02-227126Actual
3073414978.002024-09-232276Actual
2510921743.002024-04-232476Actual
3061587.002024-09-236836Actual
22011346.002024-01-228046Actual
29494299.002024-08-237636Actual
6126-173.002022-10-249116Actual
240481098.002024-03-237666Actual
33975139.002024-12-248726Actual
12931306.002023-04-247636Actual
1588864.002023-07-258346Actual
192451056.002022-06-244676Actual
7084.002022-05-249656Actual
640337196.002022-10-243476Actual
604100.002022-05-248436Budget
3641722572.002025-02-223476Actual
1783257.002022-06-249246Actual
25023180.002024-04-238146Actual
97397.002023-01-229666Actual
35206208.002025-01-228756Actual
3071275.002024-09-238466Actual
3638883.002025-02-228566Actual
5146-98.002022-09-249146Actual
50089600.002022-09-246026Budget
31757489.002024-10-239036Actual
28401277.002024-07-248756Actual
11976117.002023-03-248966Actual
18934336.002023-10-249036Actual
2808743125.002022-07-251036Actual
601200.002022-05-248336Budget
3059953.002024-09-238426Actual
35258159130.002025-01-222176Actual
6151100.002022-10-247426Budget
21054162.002023-12-256566Actual
35210230.002025-01-229256Actual
602130.002022-05-248336Actual
2204489.002024-01-228956Actual
3737925290.002025-03-246016Actual
36258498.002025-02-226226Actual
210512273.002023-12-256166Actual
2863280.002022-07-256546Budget
2506292.002024-04-235466Actual
25080111.002024-04-237866Actual
37385102.002025-03-246816Actual
614894.002022-10-247326Actual
1853280.002022-06-246666Budget
9472632.002023-01-228016Actual
7108300.002022-05-245266Budget
1174394.002023-03-246726Actual
25095179100.002024-04-2310166Actual
12866657.002023-04-246226Actual
8570125100.002022-12-255666Budget
31693141.002024-10-237816Actual
6629984.002022-05-246056Actual
10571200.002023-02-226716Budget
30671106.002024-09-237456Actual
2307621197.002024-02-222876Actual
950368.002023-01-226726Actual
22071251.002024-01-228166Actual
7497169.002022-11-249066Actual
5015103.002022-09-246626Actual
567176270.002022-05-241136Actual
11942280.002023-03-246666Budget
6189331.002022-10-246636Actual
35264163303.002025-01-223176Actual
3403410.002024-12-249646Actual
6173104.002022-10-249026Actual
2828313.002022-07-257336Actual
37403515.002025-03-249216Actual
47120800.002022-05-246016Actual
1200322461.002023-03-243276Actual
2731213.002022-07-257316Actual
271782454.002024-06-236136Actual
170179970.002023-08-244676Actual
13971324618.002023-05-24476Actual
1588478.002023-07-257846Actual
20064122189.002023-11-242176Actual
2726834.002024-06-236966Actual
3074228199.002024-09-233476Actual
1989329.002023-11-247116Actual
1381043.002023-05-247116Actual
1078860.002023-02-228456Budget
168751086060.002023-08-241036Actual
3862867.002025-04-248446Actual
7345-216.002022-11-249136Actual
972788.002023-01-228366Actual
31807277.002024-10-238756Actual
5194177.002022-09-249256Actual
20937248.002023-12-259016Actual
272948321.002024-06-23876Actual
38698390930.002025-04-24476Actual
1993371.002023-11-248926Actual
848720.002022-12-257146Actual
3063514823.002024-09-236046Actual
1287618.002023-04-247126Actual
192194386.002022-06-243976Actual
13142325033.002023-04-244676Actual
38557785.002025-04-246126Actual
209981798.002023-12-256246Actual
654351.002022-05-248746Actual
2723548.002024-06-236856Actual
850479.002022-12-258346Actual
17994231.002023-09-246566Actual
11735950.002023-03-246126Budget
3738629.002025-03-246916Actual
9489378.002023-01-229216Actual
11929132500.002023-03-245666Budget
2927231.002022-07-257756Actual
628814.002022-10-246956Actual
518650.002022-09-248456Budget
760380.002022-05-248766Budget
752323573.002022-11-243276Actual
1384822.002023-05-248526Actual
1717200.002022-06-247836Budget
18877340.002023-10-248716Actual
26084105.002024-05-237446Actual
38689451.002025-04-248766Actual
328603326.002024-11-236136Actual
219683.002024-01-229626Actual
1899243261.002023-10-245666Actual
6106410.002022-10-247716Actual
29544102.002024-08-237356Actual
51495.002022-09-249646Actual
272051163.002024-06-236246Actual
12940380.002023-04-248136Budget
29487325.002024-08-236636Actual
2746100.002022-07-258316Budget
329441571.002024-11-236266Actual
191890735.002022-06-243576Actual
645243.002022-05-248146Actual
11900200.002023-03-247756Budget
606104.002022-05-248536Actual
18933218.002023-10-248936Actual
219172372.002024-01-226116Actual
11962444.002023-03-248066Actual
317363524.002024-10-236136Actual
4115601.002022-08-248066Actual
3402694.002024-12-248346Actual
240913556996.002024-03-234376Actual
749073.002022-11-248466Actual
52723402.002022-09-242376Actual
179921515.002023-09-246266Actual
7480105.002022-11-247866Actual
119234516.002023-03-245266Actual
261746062.002024-05-232376Actual
7389380.002022-11-248746Budget
1587668.002023-07-256746Actual
3060925768.002024-09-236036Actual
186150.002022-06-247166Budget
3754647500.002025-03-249966Actual
2835518241.002024-07-246046Actual
3525718497.002025-01-222076Actual
7376444.002022-11-248046Actual
36257783.002025-02-226126Actual
15827111.002023-07-257426Actual
40780.002022-08-245466Budget
2108812485.002023-12-251876Actual
36303116.002025-02-228536Actual
3071911.002024-09-239666Actual
2603917.002024-05-238526Actual
25089291.002024-04-239066Actual
32923210.002024-11-237756Actual
1064640.002023-02-228526Budget
3746674.002025-03-246846Actual
3885850.002022-08-246126Budget
38607-430.002025-04-249136Actual
13843131.002023-05-248026Actual
949271109.002023-01-221226Actual
9566550.002023-01-227736Actual
623973.002022-10-246846Actual
31822254.002024-10-236566Actual
1193714678.002023-03-246366Actual
19009104.002023-10-247866Actual
375164748.002025-03-245766Actual
538160.002022-05-247426Actual
3512536.002025-01-228526Actual
1663100.002022-06-247426Budget
158967.002023-07-259646Actual
29598442660.002024-08-23676Actual
149611425.002023-06-247666Actual
69747.002022-05-248456Actual
28293109.002024-07-248516Actual
30603207.002024-09-239026Actual
415944341.002022-08-243776Actual
86359604.002022-12-251876Actual
1682229561.002023-08-246016Actual
9553156.002023-01-226736Actual
37417103.002025-03-247626Actual
15848185.002023-07-256536Actual
3857548.002025-04-248526Actual
11859248.002023-03-248146Actual
3171412.002024-10-236926Actual
16851797.002023-08-246226Actual
86532510717.002022-12-254376Actual
13878162.002023-05-248936Actual
169287.002023-08-249646Actual
17900113.002023-09-248726Actual
129592319.002023-04-246146Actual
2308124441.002024-02-223476Actual
138298138.002023-05-246026Actual
5067140.002022-09-246736Actual
8500200.002022-12-258146Budget
21082328481.002023-12-25676Actual
16952-110.002023-08-249156Actual
306111322.002024-09-236236Actual
188829.002023-10-249616Actual
3185755087.002024-10-231976Actual
26102746.002024-05-236256Actual
1080720511.002023-02-226066Actual
3751312663.002025-03-245366Actual
13881332.002023-05-249236Actual
2881380.002022-07-257746Budget
7425116.002022-11-248156Actual
408321424.002022-08-246066Actual
23968321.002024-03-238136Actual
1086412172.002023-02-22776Actual
32889270.002024-11-236646Actual
1692164.002023-08-248446Actual
1398519810.002023-05-242876Actual
22916-220.002024-02-229116Actual
294851852.002024-08-236236Actual
36351198.002025-02-228156Actual
2839720.002024-07-248256Actual
34047280.002024-12-247756Actual
1701819810.002023-08-2410076Actual
37382291.002025-03-246516Actual
6104228.002022-10-247616Actual
2100322.002023-12-256946Actual
6094137.002022-10-246716Actual
1684711.002023-08-249616Actual
406446.002022-08-248556Actual
8611100.002022-12-258366Budget
19895131.002023-11-247416Actual
1497747500.002023-06-249966Actual
7343176.002022-11-248936Actual
29520187.002024-08-237646Actual
19906196.002023-11-248916Actual
13869363.002023-05-247736Actual
626280.002022-10-248446Budget
527721794.002022-09-243276Actual
16845-279.002023-08-249116Actual
190480142.002022-06-241576Actual
1590373.002023-07-256856Actual
9641650.002023-01-226256Budget
14889457.002023-06-249236Actual
2407275396.002024-03-231576Actual
33969176.002024-12-248026Actual
3299399999.002024-11-233576Actual
746835.002022-11-247166Actual
85781100.002022-12-256266Budget
1756220.002022-06-247346Budget
640100.002022-05-247846Budget
21993396.002024-01-229036Actual
2510135524.002024-04-231476Actual
3847135.002022-08-246816Actual
3751725095.002025-03-246066Actual
749180.002022-11-248466Budget
15883246.002023-07-257746Actual
9575138.002023-01-228336Actual
2094576.002023-12-256526Actual
972873.002023-01-228466Actual
1891237.002022-06-249266Actual
1287740.002023-04-247126Budget
8629423716.002022-12-25676Actual
2200426.002024-01-226946Actual
35181176.002025-01-228946Actual
1801947500.002023-09-249966Actual
401781.002022-08-248546Actual
18966484.002023-10-246256Actual
9549280.002023-01-226536Budget
139749123.002023-05-24876Actual
55630.002022-05-248526Budget
7217100.002022-11-246816Budget
2407138402.002024-03-231476Actual
1593557.002023-07-256866Actual
96931100.002023-01-226266Budget
2749100.002022-07-258416Budget
31848222214.002024-10-2310166Actual
3176694.002024-10-236746Actual
20035165.002023-11-247466Actual
2731029706.002024-06-233476Actual
2506116119.002024-04-235366Actual
95911700.002023-01-226146Actual
3632790.002025-02-228346Actual
13907281.002023-05-249246Actual
3013165931.002022-07-2510166Actual
62782.002022-05-246846Actual
85657493.002022-12-255266Actual
34112168797.002024-12-243176Actual
1065429.002023-02-229426Actual
17441400.002022-06-246246Budget
1381831.002023-05-248216Actual
2785200.002022-07-257726Budget
752825020.002022-11-243876Actual
616645.002022-10-248426Actual
38565102.002025-04-247326Actual
950715.002023-01-226926Actual
2193376.002024-01-228316Actual
2502175.002024-04-237846Actual
10594100.002023-02-228316Budget
1646815.002022-06-246126Actual
50582527.002022-09-246136Actual
2505327.002024-04-238556Actual
9659159.002023-01-227756Actual
30584109.002024-09-236526Actual
163094.002022-06-248416Actual
1291128500.002023-04-246036Budget
2846230027.002024-07-243476Actual
13953870.002023-05-247666Actual
2603148.002024-05-237626Actual
4000200.002022-08-247646Budget
28361112.002024-07-246846Actual
363112243.002025-02-226146Actual
182138.002022-06-248456Actual
24991162.002024-04-237336Actual
2769101.002022-07-256626Actual
2910200.002022-07-256556Budget
947640.002023-01-228216Budget
13104410.002023-04-248766Actual
853429.002022-12-257156Actual
190892555.002022-06-242176Actual
5251228.002022-09-249066Actual
1596811735.002023-07-252076Actual
514843.002022-09-249446Actual
19004151.002023-10-247266Actual
38588336.002025-04-246636Actual
31844462.002024-10-239266Actual
282752281.002024-07-246116Actual
38603123.002025-04-248536Actual
11977180.002023-03-249066Actual
38549485.002025-04-248716Actual
3962372.002022-08-248136Actual
7280280.002022-11-248026Budget
3631855.002025-02-227146Actual
507029.002022-09-246936Actual
8448562.002022-12-257736Actual
12998149.002023-04-248946Actual
728950.002022-11-248426Budget
2607992.002024-05-236746Actual
11755138.002023-03-247626Actual
31842346.002024-10-239066Actual
8600438.002022-12-257766Actual
18948167.002023-10-247446Actual
70736.002022-05-249456Actual
944624102.002023-01-226016Actual
13090100.002023-04-247866Budget
24996529.002024-04-238036Actual
11713556.002023-03-248016Actual
16971700.002022-06-246236Budget
2298216.002024-02-227146Actual
7481100.002022-11-247866Budget
13824348.002023-05-249016Actual
1788541.002023-09-246726Actual
621140.002022-10-248236Actual
295681777.002024-08-236266Actual
169051328.002023-08-246246Actual
2510271746.002024-04-231576Actual
2396130.002024-03-237136Actual
28601404.002022-07-256146Actual
2402451.002024-03-238556Actual
29459105.002024-08-236626Actual
13998954914.702023-05-244576Actual
374331473889.002025-03-241136Actual
1186680.002023-03-248546Budget
15794202.002023-07-256616Actual
499550.002022-05-248016Budget
32809156.002024-11-236716Actual
4980200.002022-09-247616Budget
18861137.002023-10-246616Actual
35121126.002025-01-228126Actual
2829039.002024-07-248216Actual
375301213.002025-03-247666Actual
2611843.002024-05-238456Actual
283821454.002024-07-246156Actual
38708178615.002025-04-242176Actual
1585169.002023-07-256836Actual
513273.002022-05-249016Actual
157912185.002023-07-256116Actual
106553.002023-02-229626Actual
1490864.002023-06-248346Actual
130511983.002023-04-245266Actual
1786034.002023-09-246916Actual
6103100.002022-10-247416Budget
6112302.002022-10-248116Actual
128598.002023-04-249616Actual
1615100.002022-06-247416Budget
740843.002022-11-246856Actual
11801100.002023-03-247436Budget
24939333.002024-04-237716Actual
63039.002022-05-247146Actual
13987116010.002023-05-243176Actual
4065234.002022-08-248756Actual
406250.002022-08-248456Budget
7392-142.002022-11-249146Actual
1886276.002023-10-246716Actual
21037164.002023-12-258156Actual
2503411051.002024-04-236056Actual
3523529.002025-01-228266Actual
31835284.002024-10-238166Actual
504440.002022-09-248526Actual
1735-250.002022-06-249136Actual
37480347.002025-03-248746Actual
401029.002022-08-248246Actual
738674.002022-11-248546Actual
1313014172.002023-04-242876Actual
14962293.002023-06-247766Actual
118321900.002023-03-246146Budget
15802359.002023-07-257716Actual
967434.002023-01-228556Actual
1305795000.002023-04-245666Budget
16834432.002023-08-247716Actual
27137302.002024-06-238116Actual
23072114313.002024-02-222176Actual
75004948.002022-11-249466Actual
39351815.002022-08-246136Actual
74457800.002022-11-245366Budget
6203480.002022-10-247736Budget
1591069.002023-07-257856Actual
2199719289.002024-01-226046Actual
318148888.002024-10-235366Actual
772147741.002022-05-24476Actual
2206349.002024-01-227166Actual
3521411.002025-01-225466Actual
1789342.002023-09-247826Actual
74541300.002022-11-246166Budget
38724-58833.002025-04-244676Actual
562-74.002022-05-249126Actual
1298830.002023-04-248246Budget
1597724969.002023-07-253376Actual
39831004.002022-08-246246Actual
5258512100.002022-09-2410166Budget
412290.002022-08-248466Budget
199129745.002023-11-246026Actual
3974285.002022-08-249036Actual
37536118.002025-03-248366Actual
53155.002022-05-246826Actual
7114100.002022-05-245366Budget
209498.002023-12-256926Actual
13999-22858.002023-05-244676Actual
6407100579.002022-10-243976Actual
596550.002022-05-248036Budget
2298110.002024-02-226946Actual
2956621642.002024-08-236066Actual
31709602.002024-10-236226Actual
26060357.002024-05-237736Actual
249832679.002024-04-236136Actual
19953123.002023-11-247836Actual
4136167185.002022-08-2410166Actual
27312214938.002024-06-233776Actual
29594662.002024-08-239766Actual
34004311.002024-12-248936Actual
138543.002023-05-249626Actual
2504218.002024-04-237156Actual
15795105.002023-07-256716Actual
249544621.002024-04-236026Actual
1292651.002023-04-247136Actual
31692519.002024-10-237716Actual
3516720.002025-01-226946Actual
220819.002024-01-229666Actual
6209406.002022-10-248136Actual
14813223.002023-06-246516Actual
7357280.002022-11-246646Budget
34039190.002024-12-246656Actual
7471380.002022-11-247266Budget
8441245.002022-12-257336Actual
961593.002023-01-227846Actual
21957137.002024-01-228026Actual
1290254.002023-04-248926Actual
6313234.002022-10-248756Actual
97477998.002023-01-22876Actual
8447480.002022-12-257736Budget
742710.002022-11-248256Budget
10740105.002023-02-228446Actual
69316.002022-05-248256Actual
1767380.002022-06-248046Budget
18005106.002023-09-247866Actual
1882100.002022-06-248466Budget
2897380.002022-07-258746Budget
6149.002022-05-249636Actual
166965.002022-06-247826Actual
294842381.002024-08-236136Actual
27198343.002024-06-238936Actual
30563208.002024-09-237316Actual
20921102.002023-12-256816Actual
1398926424.002023-05-243376Actual
2921120.002022-07-257356Budget
21984128.002024-01-227836Actual
2393028.002024-03-236726Actual
58247.002022-05-246936Actual
842528300.002022-12-256036Budget
1072160.002023-02-227146Budget
166166.002022-06-247326Actual
6375154.002022-10-249066Actual
23983125.002024-03-236646Actual
1585219.002023-07-256936Actual
28417312.002024-07-246666Actual
4998480.002022-09-248716Budget
1999211051.002023-11-246056Actual
28151700.002022-07-256236Budget
16852104.002023-08-246526Actual
7223300.002022-11-247316Budget
4113100.002022-08-247866Budget
3404095.002024-12-246756Actual
34087382.002024-12-248766Actual
30644144.002024-09-237346Actual
119959219.002023-03-242076Actual
1281323202.002023-04-246016Actual
36247135.002025-02-228416Actual
2391790.002024-03-238516Actual
2099512.002023-12-259636Actual
1060676.002023-02-229416Actual
38621167.002025-04-247646Actual
37568195089.002025-03-243576Actual
2501510.002024-04-236946Actual
738280.002022-11-248346Budget
7401650.002022-11-246256Budget
9514102.002023-01-227626Actual
28292118.002024-07-248416Actual
4137217300.002022-08-2410166Budget
128181905.002023-04-246216Actual
10837131.002023-02-227866Actual
85211420.002022-12-256156Actual
183128.002022-06-249456Actual
20926200.002023-12-257616Actual
14825256.002023-06-248116Actual
5234100.002022-09-247866Budget
2294267.002024-02-229026Actual
14814203.002023-06-246616Actual
5227153.002022-09-247366Actual
621280.002022-05-246546Budget
3395959.002024-12-246626Actual
3843346.002022-08-246616Actual
10570307.002023-02-226616Actual
15975103275.002023-07-253176Actual
280358.002022-07-259026Actual
3182589.002024-10-236866Actual
18987-106.002023-10-249156Actual
2725920467.002024-06-235766Actual
3065457.002024-09-238546Actual
294804.002024-08-239626Actual
1174721.002023-03-246926Actual
14833-233.002023-06-249116Actual
3403513035.002024-12-246056Actual
18337300.002022-06-245266Actual
2953410.002024-08-239646Actual
392151.002022-08-248526Actual
259941695.002024-05-236116Actual
3634424.002025-02-227156Actual
2604821839.002024-05-236036Actual
36377129.002025-02-227266Actual
975815391.002023-01-222876Actual
15856208.002023-07-257636Actual
3863615018.002025-04-246056Actual
85751300.002022-12-256166Budget
1499627754.002023-06-243276Actual
13008985.002023-04-246256Actual
13092468.002023-04-248066Actual
9555117.002023-01-226836Actual
415620326.002022-08-243376Actual
29477132.002024-08-239026Actual
2297312.002024-02-229636Actual
2502660.002024-04-238446Actual
26058101.002024-05-237436Actual
11940355.002023-03-246566Actual
6222276.002022-10-249036Actual
5027100.002022-09-247426Budget
36314331.002025-02-226646Actual
34088200.002024-12-248966Actual
1494818687.002023-06-246066Actual
2496539.002024-04-237626Actual
187925.002022-06-248266Actual
1176410.002023-03-248226Budget
180114.002022-06-247156Actual
2733100.002022-07-257416Budget
28344440.002024-07-248136Actual
6105200.002022-10-247616Budget
37497153.002025-03-247656Actual

Generated 2025-06-23 05:35:52.790 UTC