[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2446   

6242 items

NOTE: Only 1000 elements of total 6242 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076612.002023-02-226956Actual
1735-250.002022-06-249136Actual
838860.002022-12-256826Budget
27267116.002024-06-236866Actual
13074114.002023-04-246766Actual
10733515.002023-02-228046Actual
189894.002023-10-249656Actual
173793.002022-06-249436Actual
3755655087.002025-03-241976Actual
279440.002022-07-258326Budget
13918102.002023-05-247356Actual
1495620.002023-06-246966Actual
3749983.002025-03-247856Actual
38540288.002025-04-247616Actual
27251167.002024-06-239056Actual
119341900.002023-03-246166Budget
53530.002022-05-247126Budget
502994.002022-09-247626Actual
34002116.002024-12-248536Actual
5238280.002022-09-248166Budget
21060215.002023-12-257266Actual
24017224.002024-03-237756Actual
32807335.002024-11-236516Actual
3176115461.002024-10-236046Actual
524130.002022-09-248266Budget
3854144.002022-08-247416Actual
3900110.002022-08-247326Budget
15921232.002023-07-259256Actual
21016302.002023-12-258746Actual
18976137.002023-10-247756Actual
1189363.002023-03-247356Actual
4021210.002022-08-249046Actual
5132192.002022-09-248146Actual
16883151.002023-08-246836Actual
24956284.002024-04-236226Actual
190480142.002022-06-241576Actual
291575.002022-07-256756Actual
2897380.002022-07-258746Budget
13987116010.002023-05-243176Actual
63226700.002022-10-245266Budget
639230604.002022-10-241976Actual
6170234.002022-10-248726Actual
29545123.002024-08-237456Actual
3397692.002024-12-248926Actual
2910200.002022-07-256556Budget
1192516300.002023-03-245366Budget
12867200.002023-04-246526Budget
1290254.002023-04-248926Actual
2007324229.002023-11-243476Actual
10613850.002023-02-226226Budget
39821435.002022-08-246146Actual
179854.002023-09-249656Actual
17962835.002023-09-246256Actual
851653.002022-12-259446Actual
16898208.002023-08-248936Actual
74423.002022-11-249656Actual
18916230.002023-10-246636Actual
2863280.002022-07-256546Budget
282762535.002024-07-246216Actual
32933167.002024-11-239056Actual
2296783.002024-02-228536Actual
2306047500.002024-02-229966Actual
17870113.002023-09-248316Actual
10604-192.002023-02-229116Actual
7324280.002022-11-247636Budget
634129.002022-05-247446Actual
3509881.002025-01-228516Actual
636530.002022-10-248266Budget
23965382.002024-03-237736Actual
37465100.002025-03-246746Actual
16863128.002023-08-248026Actual
192023367.002022-06-243876Actual
3637518.002025-02-226966Actual
4994100.002022-09-248416Budget
484100.002022-05-246816Budget
11847220.002023-03-247346Budget
2999116.002022-07-258466Actual
15932165.002023-07-256566Actual
3404878.002024-12-247856Actual
2921120.002022-07-257356Budget
17928454.002023-09-248736Actual
85991500.002022-12-257666Budget
139971615814.302023-05-244376Actual
35183-216.002025-01-229146Actual
495917472.002022-09-246016Actual
3635370.002025-02-228356Actual
13070246.002023-04-246566Actual
18879216.002023-10-249016Actual
3281253.002024-11-237116Actual
31772168.002024-10-237646Actual
10697550.002023-02-228736Budget
1993371.002023-11-248926Actual
34079362.002024-12-247766Actual
30682125.002024-09-238956Actual
39386-105.002025-05-238576Actual
129073.002023-04-249626Actual
1596439881.002023-07-251476Actual
190345976.002022-06-241476Actual
35082205.002025-01-226516Actual
2954215.002024-08-236956Actual
329452086.002024-11-236366Actual
189094.002023-10-249626Actual
27132133.002024-06-237416Actual
616315.002022-10-248226Actual
159519968.002022-06-246016Actual
21075-246.002023-12-259166Actual
2000554.002023-11-247856Actual
36332297.002025-02-229046Actual
40724.002022-08-249656Actual
13912151.002023-05-246556Actual
38646125.002025-04-247456Actual
22960490.002024-02-227736Actual
25003253.002024-04-238936Actual
2110529488.002023-12-254076Actual
30744169070.002024-09-233776Actual
850580.002022-12-258346Budget
6282125.002022-10-246656Actual
2397293.002024-03-238536Actual
33975139.002024-12-248726Actual
52679604.002022-09-241876Actual
130545951.002023-04-245366Actual
3746830.002025-03-247146Actual
8339100.002022-12-256816Budget
3622927096.002025-02-226016Actual
2006064989.002023-11-241576Actual
2393028.002024-03-236726Actual
4035100.002022-08-246656Budget
191984772.002022-06-243776Actual
11815100.002023-03-248336Budget
1197280.002023-03-248566Budget
19035102297.002023-10-242176Actual
2006112485.002023-11-241876Actual
13986178668.002023-05-242976Actual
3171518.002024-10-237126Actual
1064737.002023-02-228526Actual
3510579964.002025-01-221226Actual
841150.002022-12-258426Budget
14973-199.002023-06-249166Actual
1698088.002023-08-248466Actual
19040156114.002023-10-242976Actual
178879.002023-09-246926Actual
37475275.002025-03-248146Actual
272041939.002024-06-236146Actual
182757.002022-06-248956Actual
107984.002023-02-229656Actual
8380750.002022-12-256226Budget
2399767.002024-03-238446Actual
19010421.002023-10-248066Actual
31802180.002024-10-238156Actual
1997419.002023-11-247146Actual
13012100.002023-04-246656Budget
6161157.002022-10-248126Actual
2946318.002024-08-237126Actual
11720108.002023-03-248416Actual
3640465795.002025-02-221576Actual
5016100.002022-09-246626Budget
108025544.002023-02-225366Actual
130602600.002023-04-245766Budget
5158158.002022-09-246656Actual
1176940.002023-03-248426Budget
13831668.002023-05-246226Actual
1489115371.002023-06-246046Actual
17914126.002023-09-246836Actual
260471191867.002024-05-231136Actual
7838239.002022-05-242276Actual
3841280.002022-08-246516Budget
31849239109.002024-10-23476Actual
1709300.002022-06-247336Budget
1085947500.002023-02-229966Actual
631696.002022-10-249056Actual
4968322.002022-09-246616Actual
386691947.002025-04-246266Actual
318214278.002024-10-236366Actual
15941811.002023-07-257666Actual
3059953.002024-09-238426Actual
27171736.002022-07-256216Actual
10686632.002023-02-228036Actual
502340.002022-09-247126Budget
542189.002022-05-247726Actual
131283367.002023-04-242376Actual
8393120.002022-12-257326Budget
2100435.002023-12-257146Actual
300190.002022-07-258566Budget
1172290.002023-03-248516Budget
60871500.002022-10-246216Budget
2617117114.002024-05-232076Actual
1698178.002023-08-248566Actual
1198347500.002023-03-249966Actual
515110400.002022-09-246056Actual
2197837.002024-01-226936Actual
8436124.002022-12-256836Actual
17919260.002023-09-247636Actual
23968321.002024-03-238136Actual
3754413.002025-03-249666Actual
168658.002023-08-248226Actual
1285872.002023-04-249416Actual
6123480.002022-10-248716Budget
2199097.002024-01-228536Actual
1172398.002023-03-248516Actual
1387484.002023-05-248336Actual
3989100.002022-08-246746Budget
399323.002022-08-246946Actual
2730840030.002024-06-233276Actual
28464195099.002024-07-243776Actual
1183019016.002023-03-246046Actual
960322.002023-01-226946Actual
19960416.002023-11-248736Actual
2110819216.002023-12-2510076Actual
2755224.002022-07-259016Actual
23037106.002024-02-226766Actual
631562.002022-10-248956Actual
11965275.002023-03-248166Actual
271569.002024-06-236926Actual
37384135.002025-03-246716Actual
11869351.002023-03-248746Actual
2209412609.002024-01-222076Actual
36304589.002025-02-228736Actual
16827157.002023-08-246716Actual
180114.002022-06-247156Actual
383522464.002022-08-246016Actual
22970306.002024-02-229036Actual
19006137.002023-10-247466Actual
2770100.002022-07-256626Budget
362862397.002025-02-226236Actual
22008176.002024-01-227646Actual
2305185.002024-02-228466Actual
22025668.002024-01-226256Actual
7753998.002022-05-24876Actual
31846498.002024-10-239766Actual
22086280167.002024-01-22676Actual
287350.002022-07-257146Budget
500471.002022-09-249416Actual
3291816.002024-11-236956Actual
11819110.002023-03-248536Actual
239326.002024-03-236926Actual
211062634545.002023-12-254376Actual
2947111.002024-08-238226Actual
3926-106.002022-08-249126Actual
526551574.002022-09-241476Actual
36340148.002025-02-226656Actual
1900329.002023-10-247166Actual
15885299.002023-07-258046Actual
24003320.002024-03-239246Actual
1798172.002023-09-248956Actual
13920123.002023-05-247656Actual
26022546.002024-05-236226Actual
8451550.002022-12-258036Budget
3927176.002022-08-249226Actual
12006128563.002023-03-243576Actual
35088162.002025-01-227316Actual
6313234.002022-10-248756Actual
16991218595.002023-08-24476Actual
23991272.002024-03-237746Actual
1482974.002023-06-248516Actual
10629168.002023-02-227426Actual
20983132.002023-12-257836Actual
722035.002022-11-247116Actual
261276158.002024-05-235366Actual
730227560.002022-11-246036Actual
404011.002022-08-246956Actual
2393825.002024-03-237826Actual
97151500.002023-01-227666Budget
362853296.002025-02-226136Actual
387018128.002025-04-24876Actual
950553.002023-01-226826Actual
631240.002022-10-248556Budget
1597321593.002023-07-252876Actual
35207112.002025-01-228956Actual
11905127.002023-03-248156Actual
20006192.002023-11-248056Actual
2788133.002022-07-258026Actual
2847025510.002024-07-2410076Actual
16891497.002023-08-248036Actual
14849162.002023-06-247726Actual
36266126.002025-02-227426Actual
415215696.002022-08-242876Actual
6375154.002022-10-249066Actual
318743264577.002024-10-234376Actual
2601062.002024-05-238316Actual
32816504.002024-11-237716Actual
2943490.002024-08-236816Actual
1485046.002023-06-247826Actual
1494417426.002023-06-245366Actual
1894385.002023-10-246746Actual
2495742.002024-04-236526Actual
1287512.002023-04-246926Actual
30655312.002024-09-238746Actual
494426.002022-05-247716Actual
1174721.002023-03-246926Actual
2960814830.002024-08-232276Actual
8484100.002022-12-256846Budget
1905218820.002023-10-2410076Actual
3629143.002025-02-226936Actual
2104983416.002023-12-255666Actual
5028100.002022-09-247626Budget
13830668.002023-05-246126Actual
12833100.002023-04-247416Budget
31711109.002024-10-236626Actual
200194418.002023-11-245366Actual
1494729044.002023-06-245766Actual
862547500.002022-12-259966Actual
2109830934.002023-12-253276Actual
1713280.002022-06-247636Budget
1184290.002023-03-246846Actual
1700012235.002023-08-242076Actual
50611300.002022-09-246236Budget
9713100.002023-01-227466Budget
3512345.002025-01-228326Actual
13812172.002023-05-247416Actual
8499380.002022-12-258046Budget
27214203.002024-06-237646Actual
2843299.002024-07-248466Actual
2005247500.002023-11-249966Actual
1309630.002023-04-248266Budget
958810.002023-01-229636Actual
1088913715.002023-02-2210076Actual
1084790.002023-02-228466Budget
24016125.002024-03-237656Actual
638880489.002022-10-241376Actual
352134361.002025-01-225366Actual
69420.002022-05-248256Budget
19898104.002023-11-247816Actual
7379275.002022-11-248146Actual
389719.002022-08-246926Actual
10626101.002023-02-227326Actual
318526990.002024-10-23876Actual
7473220.002022-11-247366Budget
14952198.002023-06-246566Actual
23904134.002024-03-236816Actual
8480302.002022-12-256646Actual
1758179.002022-06-247446Actual
35175225.002025-01-228146Actual
8378850.002022-12-256126Budget
35129-122.002025-01-229126Actual
3753534.002025-03-248266Actual
3058093777.002024-09-231226Actual
975086383.002023-01-221576Actual
1194960.002023-03-247166Budget
35188720.002025-01-226256Actual
259941695.002024-05-236116Actual
3525457454.002025-01-221576Actual
2298382.002024-02-227346Actual
1177842.002023-03-249426Actual
612868.002022-10-249416Actual
3399028.002024-12-246936Actual
1065062.002023-02-228926Actual
837610088.002022-12-256026Actual
2616864054.002024-05-231576Actual
743039.002022-11-248356Actual
2996130.002022-07-258366Actual
1192613549.002023-03-245366Actual
1862550.002022-06-247266Budget
31702420.002024-10-239016Actual
29556120.002024-08-238956Actual
3877253.002022-08-249016Actual
11942280.002023-03-246666Budget
861580.002022-12-258566Budget
27151507.002024-06-236226Actual
11773234.002023-03-248726Actual
745417.002022-05-247766Actual
12879120.002023-04-247326Budget
1892039.002023-10-247136Actual
18961-135.002023-10-249146Actual
35164183.002025-01-226646Actual
374331473889.002025-03-241136Actual
16907179.002023-08-246646Actual
6221179.002022-10-248936Actual
374881089.002025-03-246256Actual
3511252.002025-01-226826Actual
5027100.002022-09-247426Budget
306621539.002024-09-236156Actual
2943526.002024-08-236916Actual
95921600.002023-01-226146Budget
29617136289.002024-08-233576Actual
2202781.002024-01-226656Actual
28344440.002024-07-248136Actual
399540.002022-08-247146Budget
240628.002024-03-239666Actual
13856996355.002023-05-241136Actual
60881375.002022-10-246216Actual
22896235.002024-02-226516Actual
3072762944.002024-09-231376Actual
75794.002022-05-248466Actual
26005260.002024-05-237716Actual
2497316.002024-04-238526Actual
316822798.002024-10-236216Actual
14989116370.002023-06-242176Actual
972980.002023-01-228466Budget
8626449600.002022-12-2510166Budget
21078435.002023-12-259766Actual
295766400.002022-07-255666Budget
4049213.002022-08-247756Actual
3297747286.002024-11-231376Actual
284068.002024-07-249656Actual
30596162.002024-09-238126Actual
32808305.002024-11-236616Actual
17894140.002023-09-248026Actual
250661876.002024-04-236166Actual
2407439785.002024-03-231976Actual
10676304.002023-02-227336Actual
9466304.002023-01-227616Actual
3632876.002025-02-228446Actual
3959601.002022-08-248036Actual
3410455087.002024-12-241976Actual
28279214.002024-07-246716Actual
1382872105.002023-05-241226Actual
1579026623.002023-07-256016Actual
1792436.002023-09-248236Actual
67620.002022-05-246956Actual
32814148.002024-11-237416Actual
148112551.002023-06-246116Actual
1084892.002023-02-228566Actual
2405319.002024-03-238266Actual
34001123.002024-12-248436Actual
36295328.002025-02-227636Actual
13956397.002023-05-248066Actual
21037164.002023-12-258156Actual
32949105.002024-11-236866Actual
31789967.002024-10-236256Actual
340661853.002024-12-246166Actual
2105925.002023-12-257166Actual
842528300.002022-12-256036Budget
1484347.002023-06-246826Actual
2714086.002024-06-238416Actual
21076410.002023-12-259266Actual
29456872.002024-08-236126Actual
3885850.002022-08-246126Budget
27928.002022-07-258226Actual
5173236.002022-09-247756Actual
61851300.002022-10-246236Budget
175432.002022-06-247146Actual
130505.002023-04-249656Actual
5242100.002022-09-248366Budget
83302100.002022-12-256116Budget
401491.002022-08-248446Actual
1484262.002023-06-246726Actual
3298414681.002024-11-232276Actual
1769283.002022-06-248146Actual
2294829838.002024-02-226036Actual
3290127.002024-11-238246Actual
178808062.002023-09-246026Actual
29531297.002024-08-239046Actual
3869129.002022-08-248316Actual
630514.002022-10-248256Actual
727879.002022-11-247826Actual
2608121.002024-05-236946Actual
29572165.002024-08-236766Actual
4130-228.002022-08-249166Actual
3744152.002025-03-246936Actual
1080463648.002023-02-225666Actual
14971162.002023-06-248966Actual
350811264.002025-01-226216Actual
17995210.002023-09-246666Actual
1059896.002023-02-228516Actual
50089600.002022-09-246026Budget
636890.002022-10-248466Budget
17892116.002023-09-247726Actual
2002140975.002023-11-245666Actual
6245153.002022-10-247346Actual
9708261.002023-01-227266Actual
512177.002022-05-248916Actual
17980151.002023-09-248756Actual
167414.002022-06-248226Actual
3889100.002022-08-246526Budget
408321424.002022-08-246066Actual
35171168.002025-01-227646Actual
21025141.002023-12-256556Actual
130687600.002023-04-246366Budget
2294267.002024-02-229026Actual
5192133.002022-09-249056Actual
1381043.002023-05-247116Actual
634186.002022-10-246766Actual
1902953557.002023-10-241376Actual
2611613.002024-05-238256Actual
51051685.002022-09-246146Actual
1395825.002023-05-248266Actual
7371200.002022-11-247646Budget
239551404.002024-03-236236Actual
10632193.002023-02-227726Actual
3067858.002024-09-238356Actual
28379408.002024-07-249246Actual
6210380.002022-10-248136Budget
539100.002022-05-247426Budget
86237.002022-12-259666Actual
1387570.002023-05-248436Actual
7338117.002022-11-248436Actual
1796643.002023-09-246856Actual
31740136.002024-10-236736Actual
13981119509.002023-05-242176Actual
13483-29794.502023-05-239276Actual
279529.002022-07-258326Actual
31776228.002024-10-238146Actual
5035280.002022-09-248026Budget
385822007586.002025-04-241036Actual
6257280.002022-10-248146Budget
51071000.002022-09-246246Budget
3410261913.002024-12-241576Actual
3179419.002024-10-236956Actual
31738277.002024-10-236536Actual
1893184.002023-10-248536Actual
2730214681.002024-06-232276Actual
1084233.002023-02-228266Actual
2508676.002024-04-238566Actual
13933206.002023-05-249256Actual
1903610603.002023-10-242276Actual
2832275.002024-07-248926Actual
8449200.002022-12-257836Budget
9723280.002023-01-228166Budget
20920136.002023-12-256716Actual
2500815672.002024-04-236046Actual
3974285.002022-08-249036Actual
525418996.002022-09-249466Actual
6191169.002022-10-246736Actual
13904137.002023-05-248946Actual
1625321.002022-06-248116Actual
3401628.002024-12-246946Actual
219732806.002024-01-226236Actual
2881380.002022-07-257746Budget
3864317.002025-04-246956Actual
6153100.002022-10-247626Budget
37489191.002025-03-246556Actual
6238100.002022-10-246746Budget
414468230.002022-08-241576Actual
31722107.002024-10-238126Actual
1190720.002023-03-248256Budget
634627.002022-10-247166Actual
23974244.002024-03-238936Actual
1390159.002023-05-248446Actual
40896100.002022-08-246366Budget
31797136.002024-10-237456Actual
965692.002023-01-227456Actual
2610010388.002024-05-236056Actual
574380.002022-05-246536Budget
23045333.002024-02-227766Actual
27199526.002024-06-239036Actual
108331600.002023-02-227666Budget
13852-70.002023-05-249126Actual
11753200.002023-03-247426Budget
1077199.002023-02-227456Actual
14841127.002023-06-246626Actual
30663699.002024-09-236256Actual
7461213.002022-11-246666Actual
4120137.002022-08-248366Actual
857318100.002022-12-256066Budget
962120.002023-01-228246Budget
167844.002022-06-248426Actual
5157174.002022-09-246556Actual
250351360.002024-04-236156Actual
9487283.002023-01-229016Actual
131239604.002023-04-241876Actual
62759568.002022-10-246056Actual
14889457.002023-06-249236Actual
490105.002022-05-247416Actual
37542-324.002025-03-249166Actual
1295820600.002023-04-246046Budget
504100.002022-05-248316Budget
2202842.002024-01-226756Actual
165930.002022-06-247126Budget
1174480.002023-03-246726Budget
547200.002022-05-248026Budget
2394315.002024-03-238426Actual
15881123.002023-07-257446Actual
1994030391.002023-11-246036Actual
10772100.002023-02-227456Budget
15827111.002023-07-257426Actual
219991782.002024-01-226246Actual
1794053.002023-09-246846Actual
28378-245.002024-07-249146Actual
32935223.002024-11-239256Actual
640100.002022-05-247846Budget
11977180.002023-03-249066Actual
106109508.002023-02-226026Actual
29533396.002024-08-239246Actual
1190159.002023-03-247856Actual
2297415973.002024-02-226046Actual
6340200.002022-10-246666Budget
12819343.002023-04-246516Actual
32879554.002024-11-238736Actual
24949224.002024-04-239016Actual
24061265.002024-03-239266Actual
8643120090.002022-12-252976Actual
7295129.002022-11-249026Actual
1687055.002023-08-248926Actual
37522287.002025-03-246666Actual
11950380.002023-03-247266Budget
27133237.002024-06-237616Actual
31870182743.002024-10-233776Actual
1289834.002023-04-248526Actual
20937248.002023-12-259016Actual
6109100.002022-10-247816Budget
306867.002024-09-239656Actual
18015-197.002023-09-249166Actual
10568338.002023-02-226516Actual
75886.002022-05-248566Actual
7330648.002022-11-248036Actual
19964462.002023-11-249236Actual
6213100.002022-10-248336Budget
271241531.002024-06-236216Actual
14824412.002023-06-248016Actual
12984497.002023-04-248046Actual
1067480.002023-02-227136Budget
748886.002022-11-248366Actual
738477.002022-11-248446Actual
13815116.002023-05-247816Actual
7474100.002022-11-247466Budget
2753480.002022-07-258716Budget
526830604.002022-09-241976Actual
13023100.002023-04-247456Budget
513980.002022-09-248446Budget
16844349.002023-08-249016Actual
12916338.002023-04-246536Actual
33996168.002024-12-247836Actual
10791234.002023-02-228756Actual
2500711.002024-04-239636Actual
117318.002023-03-249616Actual
24996529.002024-04-238036Actual
40851500.002022-08-246166Budget
9717380.002023-01-227766Budget
3876165.002022-08-248916Actual
1699775549.002023-08-241576Actual
4031550.002022-08-246256Budget
3862777.002025-04-248346Actual
1602286.002022-06-246516Actual
3174340.002024-10-237136Actual
31764204.002024-10-236546Actual
16975106.002023-08-247866Actual
19926167.002023-11-248026Actual
2103816.002023-12-258256Actual
13879249.002023-05-249036Actual
385861831.002025-04-246236Actual
3642240430.002025-02-224076Actual
9467280.002023-01-227616Budget
967434.002023-01-228556Actual
13881332.002023-05-249236Actual
23976-301.002024-03-239136Actual
20956137.002023-12-258026Actual
1897752.002023-10-247856Actual
9579111.002023-01-228536Actual
6181502.002022-05-246146Actual
30620263.002024-09-237636Actual
37392139.002025-03-247816Actual
2840711060.002024-07-245266Actual
31746284.002024-10-237636Actual
1788813.002023-09-247126Actual
11791380.002023-03-246636Budget
406057.002022-08-248356Actual
750815333.002022-11-24776Actual
1582220.002023-07-256726Actual
1596586479.002023-07-251576Actual
22922346.002024-02-226226Actual
21036265.002023-12-258056Actual
1307835.002023-04-247166Actual
5073220.002022-09-247336Budget
3185755087.002024-10-231976Actual
13963177.002023-05-248966Actual
1799933.002023-09-247166Actual
611894.002022-10-248416Actual
27312214938.002024-06-233776Actual
9496630.002023-01-226126Actual
8357380.002022-12-258116Budget
18419125.002022-06-245766Actual
2404443.002024-03-237166Actual
4126380.002022-08-248766Budget
26070586.002024-05-239036Actual
15804450.002023-07-258016Actual
303122461.002022-07-253276Actual
11858280.002023-03-248146Budget
1882100.002022-06-248466Budget
21006156.002023-12-257446Actual
10695112.002023-02-228536Actual
7424188.002022-11-248056Actual
2609345.002024-05-238546Actual
272578140.002024-06-235466Actual
973080.002023-01-228566Budget
97397.002023-01-229666Actual
3950182.002022-08-247336Actual
210512273.002023-12-256166Actual
9474391.002023-01-228116Actual
7423200.002022-11-248056Budget
172440.002022-06-248236Budget
5098226.002022-09-249036Actual
7746077.002022-05-24776Actual
6159280.002022-10-248026Budget
19978246.002023-11-247746Actual
21928344.002024-01-227716Actual
19025246701.002023-10-24476Actual
15895263.002023-07-259246Actual
19989-174.002023-11-249146Actual
31695351.002024-10-238116Actual
28370253.002024-07-248146Actual
32967-358.002024-11-239166Actual
7260226.002022-11-246526Actual
16861121.002023-08-247726Actual
518650.002022-09-248456Budget
1686-81.002022-06-249126Actual
2831834.002024-07-248326Actual
2006510817.002023-11-242276Actual
3742432.002025-03-248426Actual
22068370.002024-01-227766Actual
1313014172.002023-04-242876Actual
8431280.002022-12-256536Budget
3410930106.002024-12-242476Actual
2300015672.002024-02-226056Actual
15856208.002023-07-257636Actual
3058599.002024-09-236626Actual
149425.002023-06-249656Actual
84741600.002022-12-256146Budget
624280.002022-05-246646Budget
1582041.002023-07-256526Actual
30640104.002024-09-236746Actual
63039.002022-05-247146Actual
3284284.002024-11-237626Actual
11691380.002023-03-246516Budget
5172100.002022-09-247656Budget
169621503.002023-08-246266Actual
2192439.002024-01-227116Actual
27220106.002024-06-238346Actual
3952100.002022-08-247436Budget
16983205.002023-08-248966Actual
7506217286.002022-11-24476Actual
33979188.002024-12-249226Actual
38608716.002025-04-249236Actual
2778100.002022-07-257326Budget
1304060.002023-04-248456Budget
741145.002022-05-247466Actual
11772200.002023-03-248726Budget
36246150.002025-02-228316Actual
27249208.002024-06-238756Actual
1896935.002023-10-246756Actual
2845729350.002024-07-242876Actual
725087.002022-11-249416Actual
16985-252.002023-08-249166Actual
2923128.002022-07-257456Actual
25028227.002024-04-238746Actual
4972100.002022-09-246816Budget
21977125.002024-01-226836Actual
9642100.002023-01-226556Budget
32907336.002024-11-239046Actual
17875359.002023-09-249016Actual
518464.002022-09-248356Actual
30564152.002024-09-237416Actual
527818275.002022-09-243376Actual
79620015.002022-05-244076Actual
32895166.002024-11-237446Actual
52723402.002022-09-242376Actual
296018000.002022-07-256066Budget
84281654.002022-12-256236Actual
522073.002022-09-246866Actual
3059860.002024-09-238326Actual
2844768245.002024-07-241376Actual
35107690.002025-01-226126Actual
219598.002024-01-228226Actual
5080495.002022-09-247736Actual
36257783.002025-02-226126Actual
3517392.002025-01-227846Actual
640219953.002022-10-243376Actual
10612975.002023-02-226126Actual
5229100.002022-09-247466Budget
34012281.002024-12-246546Actual
37510323.002025-03-249256Actual
11800313.002023-03-247336Actual
28437-311.002024-07-249166Actual
1887351.002022-06-248766Actual
25116116215.002024-04-233576Actual
27284320.002024-06-239066Actual
4977220.002022-09-247316Budget
18691400.002022-06-247666Budget
1684711.002023-08-249616Actual
1997314.002023-11-246946Actual
14920179.002023-06-246556Actual
288930.002022-07-258246Budget
3172535.002024-10-238426Actual
1312916900.002023-04-242476Actual
6407100579.002022-10-243976Actual
2194935.002024-01-226826Actual
3177881.002024-10-238346Actual
16872-67.002023-08-249126Actual
13021110.002023-04-247356Budget
41417497.002022-08-24876Actual
750347500.002022-11-249966Actual
249282296.002024-04-236116Actual
1751137.002022-06-246846Actual
28292118.002024-07-248416Actual
11986645861.002023-03-24476Actual
4136167185.002022-08-2410166Actual
166296.002022-06-247426Actual
850479.002022-12-258346Actual
1200016000.002023-03-242876Actual
26121181.002024-05-238956Actual
3512799.002025-01-228926Actual
31810-155.002024-10-239156Actual
1310187.002023-04-248466Actual
158967.002023-07-259646Actual
1383381.002023-05-246626Actual
1785324865.002023-09-246016Actual
4103217.002022-08-247266Actual
6199100.002022-10-247436Budget
37429-101.002025-03-249126Actual
34116157429.002024-12-243576Actual
230264154.002024-02-225266Actual
2005852450.002023-11-241376Actual
2093369.002023-12-258416Actual
15958209808.002023-07-2510166Actual
10696100.002023-02-228536Budget
1705200.002022-06-246836Budget
11696208.002023-03-246716Actual
2969280.002022-07-256666Budget
118321900.002023-03-246146Budget
3064223.002024-09-236946Actual
13841116.002023-05-247726Actual
10780300.002023-02-228056Actual
28401277.002024-07-248756Actual
35172302.002025-01-227746Actual
107091300.002023-02-226246Budget
2602811.002024-05-237126Actual
3180317.002024-10-238256Actual
36253702.002025-02-229216Actual
7356280.002022-11-246546Budget
626591.002022-10-248546Actual
4002340.002022-08-247746Actual
2960171710.002024-08-231376Actual
638344.002022-05-247746Actual
26086242.002024-05-237746Actual
85718700.002022-12-255766Budget
12901176.002023-04-248726Actual
635200.002022-05-247446Budget
339301793.002024-12-246216Actual
5031200.002022-09-247726Budget
317631110.002024-10-236246Actual
1191890.002023-03-249056Actual
3058739.002024-09-236826Actual
16944131.002023-08-248156Actual
13907281.002023-05-249246Actual
35223153.002025-01-226766Actual
2600017.002024-05-236916Actual
16834432.002023-08-247716Actual
1295587.002023-04-249436Actual
149758.002023-06-249666Actual
5731700.002022-05-246236Budget
32815280.002024-11-237616Actual
28591500.002022-07-256146Budget
1499010817.002023-06-242276Actual
26135206.002024-05-236566Actual
7504151900.002022-11-2410166Budget
2946212.002024-08-236926Actual
38604554.002025-04-248736Actual
220878956.002024-01-22776Actual
14859111.002023-06-249026Actual
73436.002022-05-247166Actual
97558321.002023-01-222276Actual
38621167.002025-04-247646Actual
621280.002022-05-246546Budget
12884200.002023-04-247726Budget
4984100.002022-09-247816Budget
4043110.002022-08-247356Budget
7238136.002022-11-248316Actual
2303879.002024-02-226866Actual
630751.002022-10-248356Actual
2740492.002022-07-258016Actual
11761300.002023-03-248026Actual
27233126.002024-06-236656Actual
297642.002022-07-257166Actual
410160.002022-08-247166Budget
1289640.002023-04-248426Budget
2712224865.002024-06-236016Actual
23988109.002024-03-237346Actual
507170.002022-09-247136Budget
1593557.002023-07-256866Actual
139749123.002023-05-24876Actual
616550.002022-10-248326Budget
2201564.002024-01-228446Actual
295101381.002024-08-236146Actual
199917.002023-11-249646Actual
2618035916.002024-05-233376Actual
21008302.002023-12-257746Actual
412590.002022-08-248566Budget
1898141.002023-10-248356Actual
962280.002023-01-228346Budget
3865221.002025-04-248256Actual
33931370.002024-12-246516Actual
23057406.002024-02-229266Actual
36293281.002025-02-227336Actual
7391178.002022-11-249046Actual
1072160.002023-02-227146Budget
2290134.002024-02-227116Actual
27161187.002024-06-237726Actual
739462.002022-11-249446Actual
13964272.002023-05-249066Actual
34078864.002024-12-247666Actual
11849100.002023-03-247446Budget
5063280.002022-09-246536Budget
30571125.002024-09-238316Actual
24950-179.002024-04-239116Actual
14820147.002023-06-247416Actual
27264342.002024-06-236566Actual
4093200.002022-08-246666Budget
35084100.002025-01-226716Actual
168783309.002023-08-246136Actual
509198.002022-09-248436Actual
1894629.002023-10-247146Actual
30738244980.002024-09-232976Actual
860832.002022-12-258266Actual
2727997.002024-06-238366Actual
14905283.002023-06-248046Actual
306941455.002024-09-236266Actual
22902152.002024-02-227316Actual
16842416.002023-08-248716Actual
14813223.002023-06-246516Actual
2616729144.002024-05-231476Actual
37509-194.002025-03-249156Actual
3297969616.002024-11-231576Actual
10649200.002023-02-228726Budget
3857453.002025-04-248426Actual
4018351.002022-08-248746Actual
191730707.002022-06-243476Actual
1074280.002023-02-228546Budget
492200.002022-05-247616Budget
3858527.002022-08-247716Actual
4023280.002022-08-249246Actual
30699102.002024-09-236866Actual
11915176.002023-03-248756Actual
5109267.002022-09-246546Actual
18923206.002023-10-247636Actual
11822585.002023-03-248736Actual
1070620600.002023-02-226046Budget
32947273.002024-11-236666Actual
10630107.002023-02-227626Actual
8649105451.002022-12-253776Actual
35147151.002025-01-227836Actual
21102131339.002023-12-253776Actual
575468.002022-05-246536Actual
34044132.002024-12-247356Actual
741240.002022-11-247156Budget
249544621.002024-04-236026Actual
2968280.002022-07-256566Budget
16957258.002023-08-245466Actual
35201147.002025-01-228156Actual
74502813.002022-11-245766Actual
1078950.002023-02-228556Budget
4967280.002022-09-246616Budget
29583299.002024-08-238166Actual
3958149.002022-08-247836Actual
15956412.002023-07-259766Actual
623796.002022-10-246746Actual
8597100.002022-12-257466Budget
210476.002023-12-259656Actual
34047280.002024-12-247756Actual
2949036.002024-08-236936Actual
240385366.002024-03-236366Actual
289291.002022-07-258446Actual
7479344.002022-11-247766Actual
339804.002024-12-249626Actual
64730.002022-05-248246Budget
2407710603.002024-03-232276Actual
28332554.002024-07-246536Actual
389650.002022-08-246826Budget
2729780714.002024-06-231576Actual
3741422.002025-03-247126Actual
3640247881.002025-02-221376Actual
521990.002022-09-246866Budget
12982100.002023-04-247846Budget
951968.002023-01-227826Actual
15794202.002023-07-256616Actual
18872221.002023-10-248116Actual
15893197.002023-07-259046Actual
15938264.002023-07-257266Actual
1310381.002023-04-248566Actual
2781100.002022-07-257426Budget
10774120.002023-02-227656Actual
6267380.002022-10-248746Budget
12834260.002023-04-247616Actual
511480.002022-05-248716Budget
190011645.002022-06-24776Actual
397784.002022-08-249436Actual
240784466.002024-03-232376Actual
12968109.002023-04-246746Actual
16940107.002023-08-247656Actual
7355410.002022-11-246546Actual
1803828621.002023-09-243276Actual
3411839513.002024-12-243876Actual
26021667.002024-05-236126Actual
339626.002024-12-246926Actual
2100992.002023-12-257846Actual
2094576.002023-12-256526Actual
799629881.702022-05-244576Actual
9638688.002023-01-226156Actual
1797346.002023-09-247856Actual
502214.002022-09-247126Actual
10694124.002023-02-228436Actual
2725510233.002024-06-235266Actual
623216.002022-05-246646Actual
30708418.002024-09-238066Actual
762142.002022-05-248966Actual
285817200.002022-07-256046Budget
1714263.002022-06-247636Actual
611-207.002022-05-249136Actual
23966127.002024-03-237836Actual
2605641.002024-05-237136Actual
1301925.002023-04-247156Actual
4091328.002022-08-246566Actual

Generated 2025-06-23 05:45:09.656 UTC