[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2411   

6277 items

NOTE: Only 1000 elements of total 6277 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505229.002024-04-228456Actual
2832345.002022-07-247636Actual
271241531.002024-06-226216Actual
501361.002022-05-238116Actual
3411342031.002024-12-233276Actual
73550.002022-05-237166Budget
10724100.002023-02-217446Budget
1494323235.002023-06-235266Actual
1897752.002023-10-237856Actual
50601516.002022-09-236236Actual
10572156.002023-02-216716Actual
16933132.002023-08-236656Actual
2109830934.002023-12-243276Actual
37472333.002025-03-237746Actual
9726100.002023-01-218366Budget
3843346.002022-08-236616Actual
261341422.002024-05-226366Actual
22033123.002024-01-217456Actual
192451056.002022-06-234676Actual
8435100.002022-12-246736Budget
31822254.002024-10-226566Actual
62782.002022-05-236846Actual
26016-271.002024-05-229116Actual
12991100.002023-04-238346Budget
284143.002022-07-248236Actual
374069563.002025-03-236026Actual
1301560.002023-04-236756Budget
3625558234.002025-02-211226Actual
1624280.002022-06-238116Budget
35182270.002025-01-219046Actual
668200.002022-05-236556Budget
27252-134.002024-06-229156Actual
2006313109.002023-11-232076Actual
131283367.002023-04-232376Actual
3064223.002024-09-226946Actual
229366.002024-02-218226Actual
27206229.002024-06-226546Actual
626280.002022-10-238446Budget
29456872.002024-08-226126Actual
27169208.002024-06-228726Actual
35240220.002025-01-218966Actual
29589213.002024-08-228966Actual
5131310.002022-09-238046Actual
32854-89.002024-11-229126Actual
16845-279.002023-08-239116Actual
13933206.002023-05-239256Actual
8397100.002022-12-247626Budget
2196463.002024-01-218926Actual
158441083237.002023-07-241136Actual
9474391.002023-01-218116Actual
31830141.002024-10-227466Actual
6116107.002022-10-238316Actual
1196730.002023-03-238266Budget
85667500.002022-12-245266Budget
3923200.002022-08-238726Budget
1392743.002023-05-238456Actual
6113280.002022-10-238116Budget
3640465795.002025-02-211576Actual
36320184.002025-02-217446Actual
30564152.002024-09-227416Actual
2510511486.002024-04-222076Actual
1796820.002023-09-237156Actual
1313420326.002023-04-233376Actual
21007168.002023-12-247646Actual
3887857.002022-08-236226Actual
161160.002022-06-237116Budget
271761934480.002024-06-221136Actual
618123400.002022-10-236036Budget
11987432359.002023-03-23676Actual
1660100.002022-06-237326Budget
519832500.002022-09-235266Budget
10578223.002023-02-217316Actual
20925186.002023-12-247416Actual
329856123.002024-11-222376Actual
1499010817.002023-06-232276Actual
18880-173.002023-10-239116Actual
3889100.002022-08-236526Budget
2615253.002024-05-228566Actual
412590.002022-08-238566Budget
27199526.002024-06-229036Actual
7345-216.002022-11-239136Actual
3635460.002025-02-218456Actual
11903280.002023-03-238056Budget
1891925.002023-10-236936Actual
10581100.002023-02-217416Budget
240061453.002024-03-226156Actual
408321424.002022-08-236066Actual
1080820600.002023-02-216066Budget
9551280.002023-01-216636Budget
3855100.002022-08-237416Budget
5179179.002022-09-238156Actual
2998100.002022-07-248466Budget
10596104.002023-02-218416Actual
130591653.002023-04-235766Actual
21020329.002023-12-249246Actual
3634316.002025-02-216956Actual
8584335.002022-12-246666Actual
1303860.002023-04-238356Budget
13092468.002023-04-238066Actual
9701100.002023-01-216766Budget
2510439785.002024-04-221976Actual
11763186.002023-03-238126Actual
1597010710.002023-07-242276Actual
24930230.002024-04-226516Actual
7495351.002022-11-238766Actual
3520351.002025-01-218356Actual
1394820.002023-05-236966Actual
2716513.002024-06-228226Actual
11697156.002023-03-236816Actual
1313324240.002023-04-233276Actual
2845414978.002024-07-232276Actual
8481100.002022-12-246746Budget
2716260.002024-06-227826Actual
26163320272.002024-05-22676Actual
740770.002022-11-236756Budget
328052601.002024-11-226116Actual
15794202.002023-07-246616Actual
640121794.002022-10-233276Actual
741145.002022-05-237466Actual
1064246.002023-02-218326Actual
17925125.002023-09-238336Actual
1804331298.002023-09-233876Actual
189101434725.002023-10-231036Actual
7470219.002022-11-237266Actual
4968322.002022-09-236616Actual
162730.002022-06-238216Budget
1698178.002023-08-238566Actual
30575284.002024-09-228916Actual
2298216.002024-02-217146Actual
5193-106.002022-09-239156Actual
5731700.002022-05-236236Budget
29592436.002024-08-229266Actual
2210680520.002024-01-213776Actual
3856968.002025-04-237826Actual
210512273.002023-12-246166Actual
5075118.002022-09-237436Actual
3065360.002024-09-228446Actual
34030209.002024-12-238946Actual
742151.002022-11-237856Actual
3750462.002025-03-238456Actual
16844349.002023-08-239016Actual
6191169.002022-10-236736Actual
8423836918.002022-12-241136Actual
138369.002023-05-236926Actual
17972159.002023-09-237756Actual
2511019810.002024-04-222876Actual
511591.002022-09-236846Actual
28427117.002024-07-237866Actual
18904151.002023-10-238726Actual
9473550.002023-01-218016Budget
28142176.002022-07-246236Actual
18006401.002023-09-238066Actual
2746100.002022-07-248316Budget
23974244.002024-03-228936Actual
10701-229.002023-02-219136Actual
8618150.002022-12-248966Actual
340661853.002024-12-236166Actual
20015-113.002023-11-239156Actual
9554100.002023-01-216836Budget
6106410.002022-10-237716Actual
25058137.002024-04-229256Actual
2720215.002024-06-229636Actual
1389687.002023-05-237846Actual
414710180.002022-08-232076Actual
12965200.002023-04-236646Budget
19943240.002023-11-236536Actual
1487239.002023-06-236936Actual
198861782.002023-11-236116Actual
149166.002023-06-239646Actual
30623570.002024-09-228036Actual
2960384990.002024-08-221576Actual
1060858521.002023-02-211226Actual
374611352.002025-03-236146Actual
6187364.002022-10-236536Actual
15971800.002022-06-236116Budget
36290151.002025-02-216836Actual
18861137.002023-10-236616Actual
34022104.002024-12-237846Actual
9680112.002023-01-219256Actual
8648117169.002022-12-243576Actual
4982430.002022-09-237716Actual
1586133.002023-07-248236Actual
18860151.002023-10-236516Actual
5159100.002022-09-236656Budget
2208347500.002024-01-219966Actual
36287426.002025-02-216536Actual
61851300.002022-10-236236Budget
746682.002022-11-236866Actual
9552100.002023-01-216736Budget
37529152.002025-03-237466Actual
1802939785.002023-09-231976Actual
2749100.002022-07-248416Budget
616843.002022-10-238526Actual
35101327.002025-01-219016Actual
6399121422.002022-10-232976Actual
491100.002022-05-237416Budget
163094.002022-06-238416Actual
28122300.002022-07-246136Budget
30645145.002024-09-227446Actual
31755554.002024-10-228736Actual
9640382.002023-01-216256Actual
25004389.002024-04-229036Actual
4093200.002022-08-236666Budget
1288760.002023-04-237826Budget
25019113.002024-04-227646Actual
22972408.002024-02-219236Actual
3870340642.002025-04-231476Actual
25078811.002024-04-227666Actual
177398.002022-06-238346Actual
18879216.002023-10-239016Actual
35200237.002025-01-218056Actual
192223128.002022-06-234076Actual
5089118.002022-09-238336Actual
34111220962.002024-12-232976Actual
108121300.002023-02-216266Budget
741112.002022-11-237156Actual
7216199.002022-11-236716Actual
16882202.002023-08-236736Actual
229204822.002024-02-216026Actual
38541519.002025-04-237716Actual
22947712469.002024-02-211136Actual
6357322.002022-10-237766Actual
22020-184.002024-01-219146Actual
3626232.002025-02-216826Actual
159519968.002022-06-236016Actual
26145244.002024-05-227766Actual
230264154.002024-02-215266Actual
6356380.002022-10-237766Budget
1686628.002023-08-238326Actual
209162561.002023-12-246116Actual
261011279.002024-05-226156Actual
29556.002022-07-245466Actual
10821100.002023-02-216866Budget
19905340.002023-11-238716Actual
7357280.002022-11-236646Budget
855994.002022-12-248956Actual
1731527.002022-06-238736Actual
37454554.002025-03-238736Actual
199374.002023-11-239626Actual
8460100.002022-12-248436Budget
38633-207.002025-04-239146Actual
10684159.002023-02-217836Actual
9560220.002023-01-217336Budget
2844992726.002024-07-231576Actual
521550.002022-05-236126Budget
318743264577.002024-10-224376Actual
2604821839.002024-05-226036Actual
13954323.002023-05-237766Actual
10601468.002023-02-218716Actual
8483113.002022-12-246846Actual
2200388.002024-01-216846Actual
3638792.002025-02-218466Actual
10679322.002023-02-217636Actual
18906118.002023-10-239026Actual
3061737.002024-09-227136Actual
177483.002022-06-238446Actual
295111208.002024-08-226246Actual
648100.002022-05-238346Budget
11738850.002023-03-236226Budget
2714086.002024-06-228416Actual
96355.002023-01-219646Actual
36242155.002025-02-217816Actual
31690186.002024-10-227416Actual
10774120.002023-02-217656Actual
37540263.002025-03-238966Actual
38540288.002025-04-237616Actual
168030.002022-06-238526Budget
36235144.002025-02-216816Actual
22963305.002024-02-218136Actual
21001101.002023-12-246746Actual
51495.002022-09-239646Actual
77719991.002022-05-231476Actual
15945221.002023-07-248166Actual
12012434288.002023-03-234676Actual
639814019.002022-10-232876Actual
9639950.002023-01-216156Budget
15982196.002022-06-236116Actual
29577228.002024-08-227366Actual
29036.002022-07-249646Actual
3627336.002025-02-218326Actual
200182945.002023-11-235266Actual
15921232.002023-07-249256Actual
63216061.002022-10-235266Actual
847010.002022-12-249636Actual
1685716.002023-08-237126Actual
38401500.002022-08-236216Budget
23059595.002024-02-219766Actual
13929227.002023-05-238756Actual
31704560.002024-10-229216Actual
5031200.002022-09-237726Budget
30646174.002024-09-227646Actual
108565819.002023-02-219466Actual
13026156.002023-04-237656Actual
21032133.002023-12-247456Actual
947740.002023-01-218216Actual
1864172.002022-06-237366Actual
12006128563.002023-03-233576Actual
3943120.002022-08-236736Actual
1727135.002022-06-238436Actual
38638925.002025-04-236256Actual
40771.002022-08-235466Actual
20919279.002023-12-246616Actual
1745280.002022-06-236546Budget
75183402.002022-11-232376Actual
11962444.002023-03-238066Actual
10744410.002023-02-218746Actual
28365180.002024-07-237446Actual
26007293.002024-05-228016Actual
2611938.002024-05-228556Actual
3755344323.002025-03-231476Actual
10676304.002023-02-217336Actual
6302280.002022-10-238056Budget
1897027.002023-10-236856Actual
15895263.002023-07-249246Actual
726575.002022-11-236826Actual
15991198.002022-06-236216Actual
13986178668.002023-05-232976Actual
3635370.002025-02-218356Actual
3863615018.002025-04-236056Actual
16836499.002023-08-238016Actual
35148600.002025-01-218036Actual
522073.002022-09-236866Actual
61297.002022-10-239616Actual
28359298.002024-07-236646Actual
40896100.002022-08-236366Budget
3865369.002022-08-238116Actual
1489011.002023-06-239636Actual
6257280.002022-10-238146Budget
1285872.002023-04-239416Actual
3396670.002024-12-237626Actual
7494380.002022-11-238766Budget
3058653.002024-09-226726Actual
23918416.002024-03-228716Actual
374071177.002025-03-236126Actual
2617627430.002024-05-222876Actual
38534200.002025-04-236716Actual
35143293.002025-01-217336Actual
17857311.002023-09-236616Actual
3640517287.002025-02-211876Actual
3861590.002025-04-236746Actual
1078560.002023-02-218356Budget
25087378.002024-04-228766Actual
1497747500.002023-06-239966Actual
19961226.002023-11-238936Actual
9653120.002023-01-217356Budget
73053307.002022-11-236136Actual
13013165.002023-04-236656Actual
1397315160.002023-05-23776Actual
11974410.002023-03-238766Actual
3870262792.002025-04-231376Actual
514070.002022-09-238546Budget
414630604.002022-08-231976Actual
188829.002023-10-239616Actual
18959000.002022-06-239966Actual
857318100.002022-12-246066Budget
272731333.002024-06-227666Actual
16983205.002023-08-238966Actual
131198965.002023-04-23876Actual
2296429.002024-02-218236Actual
726840.002022-11-237126Budget
23957193.002024-03-226636Actual
516630.002022-09-237156Budget
2300826.002024-02-217156Actual
2955256.002024-08-228356Actual
8610112.002022-12-248366Actual
31824118.002024-10-226766Actual
128171900.002023-04-236216Budget
5013113.002022-09-236526Actual
83292551.002022-12-246116Actual
169612004.002023-08-236166Actual
505231.002022-09-239426Actual
3298017287.002024-11-221876Actual
17923347.002023-09-238136Actual
23062294482.002024-02-21476Actual
32996164602.002024-11-223976Actual
60861800.002022-10-236116Budget
743749.002022-11-238956Actual
38595302.002025-04-237636Actual
21974365.002024-01-216536Actual
6193130.002022-10-236836Actual
50330.002022-05-238216Budget
19977137.002023-11-237646Actual
239254671.002024-03-226026Actual
4136167185.002022-08-2310166Actual
27180491.002024-06-226536Actual
2293721.002024-02-218326Actual
2297312.002024-02-219636Actual
62924.002022-05-236946Actual
1076612.002023-02-216956Actual
374881089.002025-03-236256Actual
2948156.002022-07-249256Actual
10664480.002023-02-216536Budget
30647312.002024-09-227746Actual
3179419.002024-10-226956Actual
1289736.002023-04-238426Actual
1303520.002023-04-238256Budget
3753895.002025-03-238566Actual
138551435923.002023-05-231036Actual
1056223800.002023-02-216016Budget
18894153.002023-10-237426Actual
30098.002022-07-249666Actual
2618442062.002024-05-223876Actual
614718.002022-10-237126Actual
2840423.002022-07-248136Actual
21919257.002024-01-216516Actual
34069221.002024-12-236566Actual
129592319.002023-04-236146Actual
8340105.002022-12-246816Actual
29556120.002024-08-228956Actual
2209212485.002024-01-211876Actual
20035165.002023-11-237466Actual
340684360.002024-12-236366Actual
31721173.002024-10-228026Actual
501939.002022-09-236826Actual
1579026623.002023-07-246016Actual
863630604.002022-12-241976Actual
2200426.002024-01-216946Actual
631050.002022-10-238456Budget
278371.002022-07-247626Actual
1484522.002023-06-237126Actual
626109.002022-05-236746Actual
1814200.002022-06-238056Budget
303122461.002022-07-243276Actual
3185353480.002024-10-221376Actual
1789732.002023-09-238326Actual
9469547.002023-01-217716Actual
11804280.002023-03-237636Budget
1697073.002023-08-237266Actual
8450169.002022-12-247836Actual
11965275.002023-03-238166Actual
35233470.002025-01-218066Actual
17982111.002023-09-239056Actual
13968778.002023-05-239766Actual
108111262.002023-02-216266Actual
37536118.002025-03-238366Actual
2108939785.002023-12-241976Actual
22908248.002024-02-218116Actual
19944218.002023-11-236636Actual
2307928043.002024-02-213276Actual
2006112485.002023-11-231876Actual
740950.002022-11-236856Budget
12847100.002023-04-238316Budget
4130-228.002022-08-239166Actual
33997666.002024-12-238036Actual
27231817.002024-06-226256Actual
1495730.002023-06-237166Actual
26136187.002024-05-226666Actual
16912126.002023-08-237346Actual
36323109.002025-02-217846Actual
3292850.002024-11-228356Actual
17431856.002022-06-236246Actual
1384481.002023-05-238126Actual
2947238.002024-08-228326Actual
2738100.002022-07-247816Budget
19963-277.002023-11-239136Actual
2194847.002024-01-216726Actual
3292943.002024-11-228456Actual
612868.002022-10-239416Actual
3509881.002025-01-218516Actual
2504218.002024-04-227156Actual
414337489.002022-08-231476Actual
622238.002022-05-236546Actual
844065.002022-12-247136Actual
21064309.002023-12-247766Actual
2618640030.002024-05-224076Actual
1699557252.002023-08-231376Actual
10686632.002023-02-218036Actual
3632972.002025-02-218546Actual
2743304.002022-07-248116Actual
3749190.002025-03-236756Actual
1076357.002023-02-216756Actual
21980222.002024-01-217336Actual
2306410343.002024-02-21776Actual
2294076.002024-02-218726Actual
1500131298.002023-06-233876Actual
374315.002025-03-239626Actual
31739252.002024-10-226636Actual
5189200.002022-09-238756Budget
6149.002022-05-239636Actual
2615066.002024-05-228366Actual
6238100.002022-10-236746Budget
1875405.002022-06-238066Actual
85771621.002022-12-246266Actual
8405200.002022-12-248126Budget
659220.002022-05-239246Actual
2615811.002024-05-229666Actual
30593193.002024-09-227726Actual
11942280.002023-03-236666Budget
10769110.002023-02-217356Budget
1059990.002023-02-218516Budget
29617136289.002024-08-223576Actual
407951600.002022-08-235666Budget
386801134.002025-04-237666Actual
25116116215.002024-04-223576Actual
35189120.002025-01-216556Actual
26135206.002024-05-226566Actual
284240.002022-07-248236Budget
2392954.002024-03-226626Actual
168751086060.002023-08-231036Actual
1717200.002022-06-237836Budget
5073220.002022-09-237336Budget
9613380.002023-01-217746Budget
4986480.002022-09-238016Budget
962670.002023-01-218546Budget
31759652.002024-10-229236Actual
19953123.002023-11-237836Actual
20939331.002023-12-249216Actual
723638.002022-11-238216Actual
1386380.002023-05-236836Actual
11900200.002023-03-237756Budget
3890187.002022-08-236526Actual
5248380.002022-09-238766Budget
2499834.002024-04-228236Actual
67270.002022-05-236756Budget
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22085224487.002024-01-21476Actual
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10670176.002023-02-216836Actual
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13112247.002023-04-239766Actual
3514150.002025-01-216936Actual
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18691400.002022-06-237666Budget
15882137.002023-07-247646Actual
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69420.002022-05-238256Budget
25030214.002024-04-229046Actual
36268136.002025-02-217726Actual
19926167.002023-11-238026Actual
854921.002022-12-248256Actual
341086123.002024-12-232376Actual
5259539102.002022-09-2310166Actual
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21045-145.002023-12-249156Actual
10835380.002023-02-217766Budget
14921162.002023-06-236656Actual
16925228.002023-08-239046Actual
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10713177.002023-02-216646Actual
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107049.002023-02-219636Actual
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1062080.002023-02-216726Budget
29503554.002024-08-228736Actual
32882-342.002024-11-229136Actual
15979171222.002023-07-243576Actual
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34021357.002024-12-237746Actual
31691288.002024-10-227616Actual
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22007175.002024-01-217446Actual
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2606429.002024-05-228236Actual
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1396076.002023-05-238466Actual
107541399.002023-02-216156Actual
8535148.002022-12-247356Actual
35170133.002025-01-217446Actual
16828120.002023-08-236816Actual
27151507.002024-06-226226Actual
27220106.002024-06-228346Actual
6255506.002022-10-238046Actual
7843402.002022-05-232376Actual
37396116.002025-03-238316Actual
399323.002022-08-236946Actual
2852300.002022-07-249036Actual
23903176.002024-03-226716Actual
1489115371.002023-06-236046Actual
1617250.002022-06-237616Actual
2196225.002024-01-218526Actual
11958380.002023-03-237766Budget
2201564.002024-01-218446Actual
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181712.002022-06-238256Actual
3411522354.002024-12-233476Actual
20992352.002023-12-249036Actual
10677100.002023-02-217436Budget
576426.002022-05-236636Actual
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1807100.002022-06-237656Budget
13009650.002023-04-236256Budget
1700924969.002023-08-233376Actual
25049102.002024-04-228156Actual
3073628852.002024-09-222476Actual
7425116.002022-11-238156Actual
850770.002022-12-248446Budget
384938.002022-08-236916Actual
28279214.002024-07-236716Actual
375142007.002025-03-235466Actual
63311482.002022-10-236166Actual
14823104.002023-06-237816Actual
11904207.002023-03-238056Actual
404011.002022-08-236956Actual
107081900.002023-02-216146Budget
3403410.002024-12-239646Actual
3742782.002025-03-238926Actual
5055978385.002022-09-231136Actual
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11702220.002023-03-237316Budget
209972472.002023-12-246146Actual
28348130.002024-07-238536Actual
11718123.002023-03-238316Actual
3395864.002024-12-236526Actual
10628200.002023-02-217426Budget
15874144.002023-07-246546Actual
29571333.002024-08-226666Actual
3872240830.002025-04-234076Actual
3013165931.002022-07-2410166Actual
2500711.002024-04-229636Actual
2866280.002022-07-246646Budget
3399028.002024-12-236936Actual
17937151.002023-09-236546Actual
578200.002022-05-236736Budget
284141943.002024-07-236266Actual
239543087.002024-03-226136Actual
1392651.002023-05-238356Actual
16991218595.002023-08-23476Actual
38604554.002025-04-238736Actual
279625.002022-07-248426Actual
117873037.002023-03-236236Actual
26159816.002024-05-229766Actual
1395825.002023-05-238266Actual
3073155087.002024-09-221976Actual
2305276.002024-02-218566Actual
13108-161.002023-04-239166Actual
2002140975.002023-11-235666Actual
5145123.002022-09-239046Actual
1489811.002023-06-236946Actual
1687184.002023-08-239026Actual
640219953.002022-10-233376Actual
9599101.002023-01-216746Actual
35248247827.002025-01-21476Actual
29500153.002024-08-228336Actual
1294140.002023-04-238236Budget
32898106.002024-11-227846Actual
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3962372.002022-08-238136Actual
416192513.002022-08-233976Actual
13965-218.002023-05-239166Actual
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1593477.002023-07-246766Actual
190287286.002023-10-23876Actual
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2755224.002022-07-249016Actual
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15969122649.002023-07-242176Actual
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2616410665.002024-05-22776Actual
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1495620.002023-06-236966Actual
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477280.002022-05-236516Budget
11790473.002023-03-236636Actual
2724262.002024-06-227856Actual
1804527754.002023-09-234076Actual
8619231.002022-12-249066Actual
2209610817.002024-01-212276Actual
2839380.002022-07-248136Budget
13483-29794.502023-05-229276Actual
294301332.002024-08-226216Actual
526164.002022-05-236526Actual
526551574.002022-09-231476Actual
18960169.002023-10-239046Actual
2602811.002024-05-227126Actual
7355410.002022-11-236546Actual
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2831443.002024-07-237826Actual
21066425.002023-12-248066Actual
34045146.002024-12-237456Actual
30722278547.002024-09-2210166Actual
271232806.002024-06-226116Actual
31872147073.002024-10-223976Actual
230656406.002024-02-21876Actual
18961-135.002023-10-239146Actual
23927384.002024-03-226226Actual
36421177986.002025-02-213976Actual
415944341.002022-08-233776Actual
1384725.002023-05-238426Actual
6252100.002022-10-237846Budget
6171200.002022-10-238726Budget
562-74.002022-05-239126Actual
219982177.002024-01-216146Actual
5256497.002022-09-239766Actual
1789828.002023-09-238426Actual
21067263.002023-12-248166Actual
3169636.002024-10-228216Actual
2106996.002023-12-248366Actual
7201539.002022-05-236166Actual
27264342.002024-06-226566Actual
318134444.002024-10-225266Actual
851298.002022-12-248946Actual
29450374.002024-08-229016Actual
2956211004.002024-08-225366Actual
9610200.002023-01-217646Budget
2973100.002022-07-246866Budget
36364128.002025-02-215466Actual
12980385.002023-04-237746Actual
2107086.002023-12-248466Actual
10729380.002023-02-217746Budget
1901483.002023-10-238466Actual
28466166200.002024-07-233976Actual
294576.002022-07-248956Actual
139971615814.302023-05-234376Actual
968856700.002023-01-215666Budget
689262.002022-05-238056Actual
3073217632.002024-09-222076Actual
38570262.002025-04-238026Actual
28395320.002024-07-238056Actual
966256.002023-01-217856Actual
1894629.002023-10-237146Actual
628470.002022-10-236756Budget
1682935.002023-08-236916Actual
105651900.002023-02-216216Budget
182044.002022-06-238356Actual
3403513035.002024-12-236056Actual
1806100.002022-06-237456Budget
20064122189.002023-11-232176Actual
280577.002022-07-249226Actual
38606537.002025-04-239036Actual
9555117.002023-01-216836Actual
12944100.002023-04-238336Budget
2496671.002024-04-227726Actual
11705100.002023-03-237416Budget
6376-123.002022-10-239166Actual
8347200.002022-12-247416Budget
3297831196.002024-11-221476Actual
189636.002023-10-239646Actual
180114.002022-06-237156Actual
28335185.002024-07-236836Actual
3746016470.002025-03-236046Actual
1887560.002023-10-238416Actual
2393643.002024-03-227626Actual
129601900.002023-04-236146Budget
21042227.002023-12-248756Actual
3637389.002025-02-216766Actual
1393852225.002023-05-235666Actual
35201147.002025-01-218156Actual
3183889.002024-10-228466Actual
12820380.002023-04-236516Budget
704109.002022-05-239056Actual
22977104.002024-02-216546Actual
62749700.002022-10-236056Budget
25106120484.002024-04-222176Actual
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22968454.002024-02-218736Actual
38542136.002025-04-237816Actual
15866236.002023-07-248936Actual
9453404.002023-01-216616Actual
29572165.002024-08-226766Actual
21920234.002024-01-216616Actual
1874480.002022-06-238066Budget
106603645.002023-02-216136Actual
613111232.002022-10-236026Actual
10840280.002023-02-218166Budget
31797136.002024-10-227456Actual
295860389.002022-07-245666Actual
967755.002023-01-218956Actual
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36384286.002025-02-218166Actual
10699186.002023-02-218936Actual
1686479.002023-08-238126Actual
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15942281.002023-07-247766Actual
30622147.002024-09-227836Actual
19008323.002023-10-237766Actual
1197280.002023-03-238566Budget
965240.002023-01-217156Budget
15799158.002023-07-247316Actual
1786034.002023-09-236916Actual
581200.002022-05-236836Budget
524690.002022-09-238566Budget
74561059.002022-11-236266Actual
8525100.002022-12-246556Budget
316822798.002024-10-226216Actual
13951142.002023-05-237366Actual
24955568.002024-04-226126Actual
63551629.002022-10-237666Actual
15975103275.002023-07-243176Actual
13074114.002023-04-236766Actual
841344.002022-12-248526Actual
31846498.002024-10-229766Actual
219419.002024-01-219616Actual
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1621136.002022-06-237816Actual
14870176.002023-06-236736Actual
85761441.002022-12-246166Actual
38576208.002025-04-238726Actual
28393260.002024-07-237756Actual
1996618812.002023-11-236046Actual
7753998.002022-05-23876Actual
2731342062.002024-06-223876Actual
25057-82.002024-04-229156Actual
64092275094.002022-10-234376Actual
11859248.002023-03-238146Actual
108025544.002023-02-215366Actual
10680280.002023-02-217636Budget
260761516.002024-05-226246Actual
12966211.002023-04-236646Actual
394488.002022-08-236836Actual
159558.002023-07-249666Actual
31773302.002024-10-227746Actual
17920467.002023-09-237736Actual
8595224.002022-12-247366Actual
17927100.002023-09-238536Actual
31719146.002024-10-227726Actual
119978239.002023-03-232276Actual
2007629150.002023-11-233876Actual
3626143.002025-02-216726Actual
29507704.002024-08-229236Actual
375182060.002025-03-236166Actual
36331193.002025-02-218946Actual
37510323.002025-03-239256Actual
228951770.002024-02-216216Actual
3186326058.002024-10-222876Actual
7325527.002022-11-237736Actual
2510312485.002024-04-221876Actual
129123000.002023-04-236136Budget
61832100.002022-10-236136Budget
35145314.002025-01-217636Actual
50057.002022-09-239616Actual
3516720.002025-01-216946Actual
1686236.002023-08-237826Actual
18896154.002023-10-237726Actual
24061265.002024-03-229266Actual
329981762722.002024-11-224376Actual
200664422.002023-11-232376Actual
10617100.002023-02-216626Budget
519540.002022-09-239456Actual
21010360.002023-12-248046Actual
130661300.002023-04-236266Budget
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2808743125.002022-07-241036Actual
2308630934.002024-02-214076Actual
13088389.002023-04-237766Actual
1493455.002023-06-238356Actual
3173528620.002024-10-226036Actual
188591078.002023-10-236216Actual
9457100.002023-01-216816Budget
14869357.002023-06-236636Actual
271319292.002022-07-246016Actual
851653.002022-12-249446Actual
2191621022.002024-01-216016Actual
6188280.002022-10-236636Budget
2832927769.002024-07-236036Actual
18998200.002023-10-236566Actual
37420186.002025-03-238026Actual
970520.002023-01-216966Actual
15952244.002023-07-249066Actual
1200417156.002023-03-233376Actual
119332083.002023-03-236166Actual
4965355.002022-09-236516Actual
20028214.002023-11-236666Actual
7214280.002022-11-236616Budget
35180312.002025-01-218746Actual
2208938663.002024-01-211376Actual
275090.002022-07-248516Budget
2101379.002023-12-248346Actual
5090100.002022-09-238336Budget
4134185.002022-08-239766Actual
279310.002022-07-248226Budget
1863949.002022-06-237266Actual
119351300.002023-03-236266Budget
1184440.002023-03-237146Actual
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5093100.002022-09-238536Budget
1629111.002022-06-238316Actual
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1493643.002023-06-238556Actual
865021951.002022-12-243876Actual
7480105.002022-11-237866Actual
10602156.002023-02-218916Actual
36294165.002025-02-217436Actual
2842034.002024-07-236966Actual
12976100.002023-04-237446Budget
12835280.002023-04-237616Budget
22914179.002024-02-218916Actual
3858425502.002025-04-236036Actual
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3396310.002024-12-237126Actual
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2600017.002024-05-226916Actual
1898141.002023-10-238356Actual
34096244745.002024-12-23476Actual
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7504151900.002022-11-2310166Budget
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2606780.002024-05-228536Actual
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2003081.002023-11-236866Actual
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6134850.002022-10-236126Budget
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3988200.002022-08-236646Budget
504440.002022-09-238526Actual
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25010804.002024-04-226246Actual
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31754114.002024-10-228536Actual
2829039.002024-07-238216Actual
22017302.002024-01-218746Actual
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28343711.002024-07-238036Actual
3299133566.002024-11-223376Actual
15793223.002023-07-246516Actual
2501510.002024-04-226946Actual
22957256.002024-02-217336Actual
3857293.002022-08-237616Actual
84761400.002022-12-246246Budget
5239310.002022-09-238166Actual
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1696819.002023-08-236966Actual
10665515.002023-02-216536Actual
391857.002022-08-238426Actual
94471928.002023-01-216116Actual
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2885380.002022-07-248046Budget
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33989105.002024-12-236836Actual
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1690212.002023-08-239636Actual
11719100.002023-03-238316Budget
1797346.002023-09-237856Actual
26015339.002024-05-229016Actual
970623.002023-01-217166Actual
23054198.002024-02-218966Actual
277966.002022-07-247326Actual
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3291816.002024-11-226956Actual
18932378.002023-10-238736Actual
139088.002023-05-239646Actual
14941238.002023-06-239256Actual
396440.002022-08-238236Budget
3185110832.002024-10-22776Actual
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328611814.002024-11-226236Actual
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26102746.002024-05-226256Actual
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3397111.002024-12-238226Actual
634517.002022-10-236966Actual
1647371.002022-06-236226Actual
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284132374.002024-07-236166Actual
240372247.002024-03-226266Actual
2095930.002023-12-248326Actual
30718391.002024-09-229266Actual
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11928600.002023-03-235466Budget
56060.002022-05-238926Actual
24009144.002024-03-226656Actual
501770.002022-09-236726Budget
3290297.002024-11-228346Actual
8441245.002022-12-247336Actual

Generated 2025-06-23 02:50:29.071 UTC