[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2447   

6241 items

NOTE: Only 1000 elements of total 6241 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375518058.002025-03-24876Actual
2398467.002024-03-236746Actual
18933218.002023-10-248936Actual
11692458.002023-03-246516Actual
2202689.002024-01-226556Actual
36278126.002025-02-229026Actual
22020-184.002024-01-229146Actual
2730214681.002024-06-232276Actual
14841127.002023-06-246626Actual
12950550.002023-04-248736Budget
4137217300.002022-08-2410166Budget
3525655087.002025-01-221976Actual
639230604.002022-10-241976Actual
13964272.002023-05-249066Actual
2405085.002024-03-237866Actual
38612932.002025-04-246246Actual
316812239.002024-10-236116Actual
13114198366.002023-04-2410166Actual
23088-63566.002024-02-224676Actual
1801710.002023-09-249666Actual
1894349.002022-06-249766Actual
944624102.002023-01-226016Actual
7663350.002022-05-249466Actual
1284431.002023-04-248216Actual
12867200.002023-04-246526Budget
62301752.002022-10-246146Actual
33967126.002024-12-247726Actual
5146-98.002022-09-249146Actual
3299399999.002024-11-233576Actual
31719146.002024-10-237726Actual
40754700.002022-08-245366Budget
2960171710.002024-08-231376Actual
3864317.002025-04-246956Actual
117801432012.002023-03-241036Actual
1590296.002023-07-256756Actual
97151500.002023-01-227666Budget
106603645.002023-02-226136Actual
22913340.002024-02-228716Actual
36351198.002025-02-228156Actual
2715875.002024-06-237326Actual
2950916825.002024-08-236046Actual
1070520930.002023-02-226046Actual
8462112.002022-12-258536Actual
27195135.002024-06-238436Actual
9453404.002023-01-226616Actual
10838511.002023-02-228066Actual
271232806.002024-06-236116Actual
159843285908.002023-07-254376Actual
7462280.002022-11-246666Budget
612345.002022-05-249236Actual
52699988.002022-09-242076Actual
1900220.002023-10-246966Actual
64092275094.002022-10-244376Actual
38695532.002025-04-249766Actual
9570648.002023-01-228036Actual
261282770.002024-05-235466Actual
1182791.002023-03-249436Actual
10573100.002023-02-226816Budget
2946318.002024-08-237126Actual
3511315.002025-01-226926Actual
2396130.002024-03-237136Actual
18348800.002022-06-245266Budget
3526541631.002025-01-223276Actual
24000156.002024-03-238946Actual
2496671.002024-04-237726Actual
403950.002022-08-246856Budget
528714324.002022-09-2410076Actual
2839960.002024-07-248456Actual
2837471.002024-07-248546Actual
130687600.002023-04-246366Budget
37569182333.002025-03-243776Actual
294804.002024-08-239626Actual
38534200.002025-04-246716Actual
303624784.002022-07-253876Actual
14929204.002023-06-247756Actual
3185110832.002024-10-23776Actual
148662806.002023-06-246136Actual
6112302.002022-10-248116Actual
1496392.002023-06-247866Actual
7463100.002022-11-246766Budget
3885850.002022-08-246126Budget
22921544.002024-02-226126Actual
35096102.002025-01-228316Actual
272621845.002024-06-236266Actual
3172439.002024-10-238326Actual
15906127.002023-07-257356Actual
274897.002022-07-258416Actual
3925132.002022-08-249026Actual
34012281.002024-12-246546Actual
189651065.002023-10-246156Actual
14825256.002023-06-248116Actual
55736.002022-05-248526Actual
2499834.002024-04-238236Actual
1802812485.002023-09-241876Actual
680122.002022-05-247356Actual
2835200.002022-07-257836Budget
63039.002022-05-247146Actual
23991272.002024-03-237746Actual
576426.002022-05-246636Actual
16926-182.002023-08-249146Actual
23043151.002024-02-227466Actual
1500618027.002023-06-2410076Actual
260501793.002024-05-236236Actual
2610550.002024-05-236756Actual
2094827.002023-12-256826Actual
31708802.002024-10-236126Actual
31798151.002024-10-237656Actual
340614529.002024-12-245266Actual
3871539629.002025-04-243276Actual
1170180.002023-03-247116Budget
7470219.002022-11-247266Actual
36305315.002025-02-228936Actual
762142.002022-05-248966Actual
2496729.002024-04-237826Actual
5226220.002022-09-247366Budget
10731100.002023-02-227846Budget
977113867.002023-01-2210076Actual
11916200.002023-03-248756Budget
1733203.002022-06-248936Actual
27169208.002024-06-238726Actual
2887276.002022-07-258146Actual
39342100.002022-08-246136Budget
48378.002022-05-246816Actual
6200131.002022-10-247436Actual
613096991.002022-10-241226Actual
84731404.002022-12-256146Actual
11719100.002023-03-248316Budget
32999-33025.002024-11-234676Actual
97558321.002023-01-222276Actual
11761300.002023-03-248026Actual
20991229.002023-12-258936Actual
79018648.002022-05-243376Actual
13012100.002023-04-246656Budget
3068047.002024-09-238556Actual
28464195099.002024-07-243776Actual
10580141.002023-02-227416Actual
38571162.002025-04-248126Actual
1616200.002022-06-247616Budget
23963130.002024-03-237436Actual
29572165.002024-08-236766Actual
32961129.002024-11-238366Actual
2712926.002024-06-236916Actual
21063953.002023-12-257666Actual
24061265.002024-03-239266Actual
2300658.002024-02-226856Actual
38543515.002025-04-248016Actual
3891170.002022-08-246626Actual
105661924.002023-02-226216Actual
9498750.002023-01-226226Budget
2959547500.002024-08-239966Actual
632582898.002022-10-245666Actual
851653.002022-12-259446Actual
7746077.002022-05-24776Actual
1289442.002023-04-248326Actual
21034218.002023-12-257756Actual
6279550.002022-10-246256Budget
30239507.002022-07-252076Actual
1077785.002023-02-227856Actual
34082264.002024-12-248166Actual
1175960.002023-03-247826Budget
4969159.002022-09-246716Actual
13026156.002023-04-247656Actual
200261237.002023-11-246366Actual
187830.002022-06-248266Budget
541105.002022-05-247626Actual
13841116.002023-05-247726Actual
1634468.002022-06-248716Actual
19980314.002023-11-248046Actual
2830646.002024-07-246726Actual
5095527.002022-09-248736Actual
1188660.002023-03-246756Budget
8611100.002022-12-258366Budget
35108776.002025-01-226226Actual
3186014681.002024-10-232276Actual
415620326.002022-08-243376Actual
1579833.002023-07-257116Actual
27251167.002024-06-239056Actual
2847100.002022-07-258536Budget
29613151018.002024-08-233176Actual
3507924634.002025-01-226016Actual
199131000.002023-11-246126Actual
190374378.002023-10-242376Actual
2830095854.002024-07-241226Actual
32871532.002024-11-237736Actual
1763380.002022-06-247746Budget
2756-179.002022-07-259116Actual
633017400.002022-10-246066Budget
19970128.002023-11-246646Actual
4070150.002022-08-249256Actual
2108939785.002023-12-251976Actual
31685200.002024-10-236716Actual
2714086.002024-06-238416Actual
12881118.002023-04-247426Actual
1606135.002022-06-246716Actual
1064640.002023-02-228526Budget
73550.002022-05-247166Budget
8643120090.002022-12-252976Actual
383618600.002022-08-246016Budget
23958102.002024-03-236736Actual
8588127.002022-12-256866Actual
14857151.002023-06-248726Actual
34088200.002024-12-248966Actual
1631100.002022-06-248416Budget
48522.002022-05-246916Actual
18016328.002023-09-249266Actual
17980151.002023-09-248756Actual
749268.002022-11-248566Actual
3985200.002022-08-246546Budget
2394052.002024-03-238126Actual
220819.002024-01-229666Actual
3988200.002022-08-246646Budget
11943100.002023-03-246766Budget
9540812721.002023-01-221036Actual
4128185.002022-08-248966Actual
11727249.002023-03-249016Actual
1481679.002023-06-246816Actual
1495620.002023-06-246966Actual
2300826.002024-02-227156Actual
6366100.002022-10-248366Budget
2613115195.002024-05-236066Actual
627271.002022-10-249446Actual
9470200.002023-01-227816Budget
386682433.002025-04-246166Actual
8548207.002022-12-258156Actual
2842034.002024-07-246966Actual
1390256.002023-05-248546Actual
17922561.002023-09-248036Actual
7277255.002022-11-247726Actual
31771135.002024-10-237446Actual
6238100.002022-10-246746Budget
11855100.002023-03-247846Budget
3756226881.002025-03-242876Actual
6109100.002022-10-247816Budget
11815100.002023-03-248336Budget
64984.002022-05-248346Actual
79589617.002022-05-243976Actual
5123161.002022-09-247446Actual
27311268365.002024-06-233576Actual
505231.002022-09-249426Actual
27258112975.002024-06-235666Actual
17867509.002023-09-248016Actual
850479.002022-12-258346Actual
6249207.002022-10-247646Actual
2494476.002024-04-238316Actual
38683536.002025-04-248066Actual
28428484.002024-07-248066Actual
130602600.002023-04-245766Budget
16912126.002023-08-247346Actual
504440.002022-09-248526Actual
11880650.002023-03-246256Budget
19024180483.002023-10-2410166Actual
3064889.002024-09-237846Actual
3753895.002025-03-248566Actual
15804450.002023-07-258016Actual
30571125.002024-09-238316Actual
240346388.002024-03-235766Actual
272546.002024-06-239656Actual
9569550.002023-01-228036Budget
2103570.002023-12-257856Actual
507170.002022-09-247136Budget
19006137.002023-10-247466Actual
3525457454.002025-01-221576Actual
32824520.002024-11-238716Actual
1390915070.002023-05-246056Actual
29598442660.002024-08-23676Actual
1886276.002023-10-246716Actual
1897365039.002022-06-2410166Actual
2841116590.002024-07-245766Actual
29504343.002024-08-238936Actual
2960384990.002024-08-231576Actual
86379315.002022-12-252076Actual
508840.002022-09-248236Budget
63216061.002022-10-245266Actual
229461214948.002024-02-221036Actual
107091300.002023-02-226246Budget
13812172.002023-05-247416Actual
2605641.002024-05-237136Actual
970750.002023-01-227166Budget
36288387.002025-02-226636Actual
7505168821.002022-11-2410166Actual
9568200.002023-01-227836Budget
18419125.002022-06-245766Actual
2718449.002024-06-236936Actual
35183-216.002025-01-229146Actual
178808062.002023-09-246026Actual
79229888.002022-05-243576Actual
2956621642.002024-08-236066Actual
20037308.002023-11-247766Actual
8610112.002022-12-258366Actual
2497663.002024-04-239026Actual
24067352320.002024-03-23676Actual
1174650.002023-03-246826Budget
838681.002022-12-256726Actual
5082149.002022-09-247836Actual
29519136.002024-08-237446Actual
16418.002022-06-249616Actual
2763550.002022-07-256126Budget
149914422.002023-06-242376Actual
9457100.002023-01-226816Budget
734791.002022-11-249436Actual
2731213.002022-07-257316Actual
1789164.002023-09-247626Actual
6276950.002022-10-246156Budget
1582970.002023-07-257726Actual
25997153.002024-05-236616Actual
23028862.002024-02-225466Actual
27243232.002024-06-238056Actual
36293281.002025-02-227336Actual
33943375.002024-12-248116Actual
28601404.002022-07-256146Actual
35234291.002025-01-228166Actual
594154.002022-05-247836Actual
1309630.002023-04-248266Budget
21054162.002023-12-256566Actual
34044132.002024-12-247356Actual
279310.002022-07-258226Budget
26051263.002024-05-236536Actual
3300029624.002024-11-2310076Actual
3864180.002025-04-246756Actual
5099-181.002022-09-249136Actual
621280.002022-05-246546Budget
2195467.002024-01-227626Actual
13098100.002023-04-248366Budget
9523200.002023-01-228126Budget
12940380.002023-04-248136Budget
2820200.002022-07-256736Budget
23045333.002024-02-227766Actual
1289640.002023-04-248426Budget
24060-159.002024-03-239166Actual
29518151.002024-08-237346Actual
7336138.002022-11-248336Actual
36253702.002025-02-229216Actual
2961033556.002024-08-232476Actual
8585168.002022-12-256766Actual
18921169.002023-10-247336Actual
2303879.002024-02-226866Actual
616843.002022-10-248526Actual
5249410.002022-09-248766Actual
31843-277.002024-10-239166Actual
17904135.002023-09-249226Actual
13093480.002023-04-248066Budget
2510921743.002024-04-232476Actual
11857480.002023-03-248046Budget
2729566776.002024-06-231376Actual
16932145.002023-08-246556Actual
12936164.002023-04-247836Actual
7504151900.002022-11-2410166Budget
21988122.002024-01-228336Actual
966812.002023-01-228256Actual
188088.002022-06-248366Actual
26114209.002024-05-238056Actual
27225369.002024-06-239046Actual
84751404.002022-12-256246Actual
13965-218.002023-05-249166Actual
749180.002022-11-248466Budget
8402259.002022-12-258026Actual
18988177.002023-10-249256Actual
2292524.002024-02-226726Actual
9463300.002023-01-227316Budget
682100.002022-05-247456Budget
4994100.002022-09-248416Budget
3172535.002024-10-238426Actual
294557722.002024-08-236026Actual
3522534.002025-01-226966Actual
1188741.002023-03-246756Actual
108056160.002023-02-225766Actual
10630107.002023-02-227626Actual
1693615.002023-08-246956Actual
27190155.002024-06-237836Actual
22084151102.002024-01-2210166Actual
1396947500.002023-05-249966Actual
394870.002022-08-247136Budget
23902361.002024-03-236616Actual
23054198.002024-02-228966Actual
11735950.002023-03-246126Budget
12967100.002023-04-246746Budget
9572401.002023-01-228136Actual
2832927769.002024-07-246036Actual
527089984.002022-09-242176Actual
1056123442.002023-02-226016Actual
5214200.002022-09-246566Budget
972980.002023-01-228466Budget
11750120.002023-03-247326Budget
20962113.002023-12-258726Actual
3751725095.002025-03-246066Actual
23077163056.002024-02-222976Actual
21091138643.002023-12-252176Actual
11805620.002023-03-247736Actual
28401277.002024-07-248756Actual
23009108.002024-02-227356Actual
21928344.002024-01-227716Actual
1752100.002022-06-246846Budget
1168623800.002023-03-246016Budget
1887474.002023-10-248316Actual
3517622.002025-01-228246Actual
1903610603.002023-10-242276Actual
2729645350.002024-06-231476Actual
190480142.002022-06-241576Actual
19231703142.002022-06-244376Actual
1296982.002023-04-246846Actual
37531446.002025-03-247766Actual
30638225.002024-09-236546Actual
1698947500.002023-08-249966Actual
284132374.002024-07-246166Actual
27151507.002024-06-236226Actual
1384822.002023-05-248526Actual
20987115.002023-12-258336Actual
10618157.002023-02-226626Actual
2306912485.002024-02-221876Actual
26098418.002024-05-239246Actual
2096496.002023-12-259026Actual
1194736.002023-03-246966Actual
283571872.002024-07-246246Actual
5028100.002022-09-247626Budget
11960117.002023-03-247866Actual
7230157.002022-11-247816Actual
8618150.002022-12-258966Actual
2722811.002024-06-239646Actual
3298017287.002024-11-231876Actual
3029121422.002022-07-252976Actual
35156445.002025-01-229036Actual
1398210603.002023-05-242276Actual
3396450.002024-12-247326Actual
5178289.002022-09-248056Actual
2001039.002023-11-248456Actual
51061500.002022-09-246146Budget
3285027.002024-11-238526Actual
1761250.002022-06-247646Actual
295922672.002022-07-256066Actual
391510.002022-08-248226Budget
13870106.002023-05-247836Actual
240362696.002024-03-236166Actual
184316692.002022-06-246066Actual
200251666.002023-11-246266Actual
13117448277.002023-04-24676Actual
26161205288.002024-05-2310166Actual
23907234.002024-03-237316Actual
2770100.002022-07-256626Budget
2394755.002024-03-239026Actual
2392311.002024-03-239616Actual
168139.002022-06-248526Actual
7843402.002022-05-242376Actual
34089306.002024-12-249066Actual
20976111.002023-12-256836Actual
75004948.002022-11-249466Actual
1904927465.002023-10-244076Actual
1903038619.002023-10-241476Actual
148359.002023-06-249616Actual
961593.002023-01-227846Actual
30578582.002024-09-239216Actual
229288.002024-02-227126Actual
611-207.002022-05-249136Actual
515110400.002022-09-246056Actual
13047-126.002023-04-249156Actual
24931209.002024-04-236616Actual
31865159458.002024-10-233176Actual
16876781963.002023-08-241136Actual
37464193.002025-03-246646Actual
1801947500.002023-09-249966Actual
9653120.002023-01-227356Budget
29590327.002024-08-239066Actual
29438134.002024-08-237416Actual
968127.002023-01-229456Actual
2968280.002022-07-256566Budget
389650.002022-08-246826Budget
855362.002022-12-258456Actual
478218.002022-05-246516Actual
32888297.002024-11-236546Actual
15799158.002023-07-257316Actual
1392651.002023-05-248356Actual
1894466.002023-10-246846Actual
2849585.002022-07-258736Actual
7276200.002022-11-247726Budget
2103198.002023-12-257356Actual
13483-29794.502023-05-239276Actual
3283042451.002024-11-231226Actual
15802359.002023-07-257716Actual
3755718324.002025-03-242076Actual
4006446.002022-08-248046Actual
747100.002022-05-247866Budget
341086123.002024-12-242376Actual
396339.002022-08-248236Actual
3006-214.002022-07-259166Actual
8380750.002022-12-256226Budget
2395327351.002024-03-236036Actual
2511327465.002024-04-233276Actual
2948325786.002024-08-236036Actual
839040.002022-12-257126Budget
2885380.002022-07-258046Budget
957340.002023-01-228236Budget
220228.002024-01-229646Actual
521990.002022-09-246866Budget
32934-134.002024-11-239156Actual
639717945.002022-10-242476Actual
2809462700.002022-07-251136Actual
12841480.002023-04-248016Budget
32973197586.002024-11-23476Actual
11762100.002023-03-248126Budget
2109520206.002023-12-252876Actual
261331403.002024-05-236266Actual
1498580296.002023-06-241576Actual
34020198.002024-12-247646Actual
28440682.002024-07-249766Actual
1991596.002023-11-246526Actual
3284443.002024-11-237826Actual
3860100.002022-08-247816Budget
3927176.002022-08-249226Actual
1291128500.002023-04-246036Budget
39821435.002022-08-246146Actual
1498112964.002023-06-24776Actual
27282416.002024-06-238766Actual
32845157.002024-11-238026Actual
638147500.002022-10-249966Actual
2399862.002024-03-238546Actual
2209154352.002024-01-221576Actual
3866723714.002025-04-246066Actual
18916230.002023-10-246636Actual
1057780.002023-02-227116Budget
6123480.002022-10-248716Budget
31830141.002024-10-237466Actual
1397795794.002023-05-241576Actual
7123759.002022-05-245366Actual
10834389.002023-02-227766Actual
8353165.002022-12-257816Actual
1196730.002023-03-248266Budget
622719474.002022-10-246046Actual
972530.002023-01-228266Budget
35107690.002025-01-226126Actual
1392265.002023-05-247856Actual
30702214.002024-09-237266Actual
9726100.002023-01-228366Budget
3641133870.002025-02-222476Actual
1778410.002022-06-248746Actual
31844462.002024-10-239266Actual
31846498.002024-10-239766Actual
1905218820.002023-10-2410076Actual
601200.002022-05-248336Budget
24016125.002024-03-237656Actual
14938116.002023-06-248956Actual
249801137408.002024-04-231036Actual
6234200.002022-10-246546Budget
228942275.002024-02-226116Actual
29555243.002024-08-238756Actual
250683761.002024-04-236366Actual
3626232.002025-02-226826Actual
2600124.002024-05-237116Actual
2407439785.002024-03-231976Actual
609932.002022-10-247116Actual
2952870.002024-08-238546Actual
619436.002022-10-246936Actual
1078950.002023-02-228556Budget
32869147.002024-11-237436Actual
21066425.002023-12-258066Actual
404230.002022-08-247156Budget
6294100.002022-10-247456Budget
32922117.002024-11-237656Actual
8352200.002022-12-257816Budget
28383872.002024-07-246256Actual
2505010.002024-04-238256Actual
18682135.002022-06-247666Actual
10746157.002023-02-228946Actual
168497761.002023-08-246026Actual
3296913.002024-11-239666Actual
32988216162.002024-11-232976Actual
3858527.002022-08-247716Actual
2094735.002023-12-256726Actual
22043151.002024-01-228756Actual
36384286.002025-02-228166Actual
2105816.002023-12-256966Actual
190287286.002023-10-24876Actual
3862962.002025-04-248546Actual
753314324.002022-11-2410076Actual
797350000.002022-05-244276Actual
2296783.002024-02-228536Actual
134823310.502023-05-238576Actual
8479280.002022-12-256646Budget
37449361.002025-03-248136Actual
965110.002023-01-227156Actual
36395632.002025-02-229766Actual
37477102.002025-03-248346Actual
37437517.002025-03-246536Actual
249529.002024-04-239616Actual
10601468.002023-02-228716Actual
22037188.002024-01-228056Actual
1903918820.002023-10-242876Actual
31785367.002024-10-239246Actual
2208347500.002024-01-229966Actual
15848185.002023-07-256536Actual
6149110.002022-10-247326Budget
726913.002022-11-247126Actual
1200822659.002023-03-243876Actual
3177493.002024-10-237846Actual
351362889.002025-01-226236Actual
6139120.002022-10-246626Actual
12904-66.002023-04-249126Actual
26153229.002024-05-238766Actual
500471.002022-09-249416Actual
6222276.002022-10-249036Actual
32815280.002024-11-237616Actual
3516669.002025-01-226846Actual
11754100.002023-03-247626Budget
9703100.002023-01-226866Budget
388256842.002022-08-241226Actual
2401874.002024-03-237856Actual
1871358.002022-06-247766Actual
1282980.002023-04-247116Budget
280577.002022-07-259226Actual
3640715731.002025-02-222076Actual
1191139.002023-03-248456Actual
23973416.002024-03-238736Actual
12824200.002023-04-246716Budget
56060.002022-05-248926Actual
9499152.002023-01-226526Actual
34071106.002024-12-246766Actual
36418112879.002025-02-223576Actual
288829.002022-07-258246Actual
972873.002023-01-228466Actual
1825176.002022-06-248756Actual
32996164602.002024-11-233976Actual
26061104.002024-05-237836Actual
14902116.002023-06-247646Actual
4001189.002022-08-247646Actual
4966280.002022-09-246516Budget
2608229.002024-05-237146Actual
29533396.002024-08-239246Actual
32956441.002024-11-237766Actual
149191404.002023-06-246256Actual
28377306.002024-07-249046Actual
18936448.002023-10-249236Actual
516070.002022-09-246756Budget
84741600.002022-12-256146Budget
21001101.002023-12-256746Actual
5260844715.002022-09-24476Actual
7340111.002022-11-248536Actual
15840-48.002023-07-259126Actual
842427560.002022-12-256036Actual
26144542.002024-05-237666Actual
957440.002023-01-228236Actual
390980.002022-08-247826Actual
169947869.002023-08-24876Actual
1485436.002023-06-248326Actual
24009144.002024-03-236656Actual
1889374.002023-10-247326Actual
34058-159.002024-12-249156Actual
20920136.002023-12-256716Actual
1188282.002023-03-246556Actual
1720550.002022-06-248036Budget
3741171.002025-03-246726Actual
16977267.002023-08-248166Actual
3871635916.002025-04-243376Actual
26141142.002024-05-237266Actual
3180648.002024-10-238556Actual
16446600.002022-06-246026Budget
1063460.002023-02-227826Budget
730227560.002022-11-246036Actual
352509183.002025-01-22776Actual
15891265.002023-07-258746Actual
74574389.002022-11-246366Actual
1700012235.002023-08-242076Actual
2610010388.002024-05-236056Actual
2599878.002024-05-236716Actual
25054151.002024-04-238756Actual
614718.002022-10-247126Actual
5113120.002022-09-246746Actual
859050.002022-12-257166Budget
15862115.002023-07-258336Actual
4117280.002022-08-248166Budget
3941280.002022-08-246636Budget
1190813.002023-03-248256Actual
1806100.002022-06-247456Budget
38724-58833.002025-04-244676Actual
7392-142.002022-11-249146Actual
1804819810.002023-09-2410076Actual
210779.002023-12-259666Actual
5168111.002022-09-247356Actual
78516551.002022-05-242476Actual
6334950.002022-10-246266Budget
631934.002022-10-249456Actual
129592319.002023-04-246146Actual
18036157848.002023-09-242976Actual
1877280.002022-06-248166Budget
32810116.002024-11-236816Actual
669198.002022-05-246556Actual
169598655.002023-08-245766Actual
11712480.002023-03-248016Budget
119939604.002023-03-241876Actual
1500570077.002023-06-244676Actual
159243147.002023-07-255366Actual
2727997.002024-06-238366Actual
6094137.002022-10-246716Actual
26103106.002024-05-236556Actual
11942280.002023-03-246666Budget
1896935.002023-10-246756Actual
165531.002022-06-246826Actual
6384388339.002022-10-24476Actual
4104216.002022-08-247366Actual
1691130.002023-08-247146Actual
2926129.002022-07-257656Actual
1059990.002023-02-228516Budget
37529152.002025-03-247466Actual
691200.002022-05-248156Budget
1779380.002022-06-248746Budget
374621014.002025-03-246246Actual
2198735.002024-01-228236Actual
605100.002022-05-248536Budget
209171920.002023-12-256216Actual
1795248.002023-09-248446Actual
17982111.002023-09-249056Actual
18950236.002023-10-247746Actual
35094299.002025-01-228116Actual
4164-32698.002022-08-244676Actual
3282041.002024-11-238216Actual
6266410.002022-10-248746Actual
50592100.002022-09-246136Budget
2107086.002023-12-258466Actual
38391797.002022-08-246216Actual
7404100.002022-11-246656Budget
28384157.002024-07-246556Actual
7424188.002022-11-248056Actual
158463061.002023-07-256136Actual
96965233.002023-01-226366Actual
119351300.002023-03-246266Budget
6204562.002022-10-247736Actual
6375154.002022-10-249066Actual
405272.002022-08-247856Actual
1284530.002023-04-248216Budget
3284834.002024-11-238326Actual
637090.002022-10-248566Budget
1802769022.002023-09-241576Actual
3283745.002024-11-236826Actual
85657493.002022-12-255266Actual
1891237.002022-06-249266Actual
2844147500.002024-07-249966Actual
2407138402.002024-03-231476Actual
179760.002022-06-246756Actual
30557315.002024-09-236516Actual
10591280.002023-02-228116Budget
14946112893.002023-06-245666Actual
8444100.002022-12-257436Budget
20039356.002023-11-248066Actual
37455250.002025-03-248936Actual
30119000.002022-07-259966Actual
2497476.002024-04-238726Actual
3405118.002024-12-248256Actual
28348130.002024-07-248536Actual
17961835.002023-09-246156Actual
2502175.002024-04-237846Actual
2600918.002024-05-238216Actual
1992166.002023-11-247326Actual
3923200.002022-08-248726Budget
25106120484.002024-04-232176Actual
7356280.002022-11-246546Budget
1782-154.002022-06-249146Actual
138041959.002023-05-246216Actual
13116110379.002023-04-24476Actual
9551280.002023-01-226636Budget
7416100.002022-11-247456Budget
17873416.002023-09-248716Actual
841047.002022-12-258426Actual
2502419.002024-04-238246Actual
11963480.002023-03-248066Budget
271499882.002024-06-236026Actual
25663-19199.702024-05-229276Actual
22976820.002024-02-226246Actual
2211218225.002024-01-2210076Actual
854921.002022-12-258256Actual
33948520.002024-12-248716Actual
10774120.002023-02-227656Actual
634390.002022-10-246866Budget
31694566.002024-10-238016Actual
2949156.002024-08-237136Actual
36270167.002025-02-228026Actual
3870110.002022-08-248416Actual
10666468.002023-02-226636Actual
1682229561.002023-08-246016Actual
1191260.002023-03-248456Budget
1386423.002023-05-246936Actual
2110328230.002023-12-253876Actual
36258498.002025-02-226226Actual
329382709.002024-11-235366Actual
14952198.002023-06-246566Actual
1997981.002023-11-247846Actual
637191.002022-05-247646Actual
1809177.002022-06-247756Actual
5722042.002022-05-246236Actual
7403100.002022-11-246556Budget
30565248.002024-09-237616Actual
17900113.002023-09-248726Actual
3969100.002022-08-248536Budget
13112247.002023-04-249766Actual
2831929.002024-07-248426Actual
12966211.002023-04-246646Actual
38599424.002025-04-248136Actual
11715345.002023-03-248116Actual
38638925.002025-04-246256Actual
2838924.002024-07-247156Actual
728763.002022-11-248326Actual
405960.002022-08-248356Budget
614513.002022-10-246926Actual
3639647500.002025-02-229966Actual
622238.002022-05-246546Actual
12880200.002023-04-247426Budget
38607-430.002025-04-249136Actual
14958650.002023-06-247266Actual
1997168.002023-11-246746Actual
389719.002022-08-246926Actual
2840055.002024-07-248556Actual
409790.002022-08-246866Budget
139432725.002023-05-246366Actual
7699000.002022-05-249966Actual
4115601.002022-08-248066Actual
16843228.002023-08-248916Actual
1893815371.002023-10-246046Actual
4031550.002022-08-246256Budget
1695090.002023-08-248956Actual
1183019016.002023-03-246046Actual
6092280.002022-10-246616Budget
164073.002022-06-249416Actual
2205422152.002024-01-226066Actual
2717099.002024-06-238926Actual
3396032.002024-12-246726Actual
3855595111.002025-04-241226Actual
1590533.002023-07-257156Actual
38677107.002025-04-247266Actual
9554100.002023-01-226836Budget
15859509.002023-07-258036Actual
230589.002024-02-229666Actual
26135206.002024-05-236566Actual
8602100.002022-12-257866Budget
4968322.002022-09-246616Actual
722170.002022-11-247116Budget
2402264.002024-03-238356Actual
6263101.002022-10-248446Actual
1857100.002022-06-246866Budget
24987102.002024-04-236736Actual
3641635580.002025-02-223376Actual
30722278547.002024-09-2310166Actual
518110.002022-09-248256Budget
117853037.002023-03-246136Actual
3754413.002025-03-249666Actual
1701028370.002023-08-243476Actual
5209819.002022-09-246266Actual
2767100.002022-07-256526Budget
8377907.002022-12-256126Actual
24066401846.002024-03-23476Actual
2953410.002024-08-239646Actual
1816125.002022-06-248156Actual
2193464.002024-01-228416Actual
7391178.002022-11-249046Actual
1184180.002023-03-246846Budget
38708178615.002025-04-242176Actual
35145314.002025-01-227636Actual
14814203.002023-06-246616Actual
15863102.002023-07-258436Actual
3626414.002025-02-227126Actual
8490168.002022-12-257446Actual
1699234.002022-06-246536Actual
3186826915.002024-10-233476Actual
12846109.002023-04-248316Actual
26059198.002024-05-237636Actual
1899243261.002023-10-245666Actual
3868534.002025-04-248266Actual
2844992726.002024-07-241576Actual
375191803.002025-03-246266Actual
17996109.002023-09-246766Actual
2210730071.002024-01-223876Actual
6209406.002022-10-248136Actual
27216116.002024-06-237846Actual
38620129.002025-04-247446Actual
230256.002024-02-229656Actual
30715190.002024-09-238966Actual
3865221.002025-04-248256Actual
3841280.002022-08-246516Budget
18001158.002023-09-247366Actual
3406387553.002024-12-245666Actual
18953159.002023-10-248146Actual
10680280.002023-02-227636Budget
525418996.002022-09-249466Actual
12977116.002023-04-247446Actual
22914179.002024-02-228916Actual
35158594.002025-01-229236Actual
624340.002022-10-247146Budget
6202280.002022-10-247636Budget
158731072.002023-07-256246Actual
2506012537.002024-04-235266Actual
67270.002022-05-246756Budget
7323293.002022-11-247636Actual
539100.002022-05-247426Budget
36249520.002025-02-228716Actual
1697998.002023-08-248366Actual
488220.002022-05-247316Budget
168658.002023-08-248226Actual
1492361.002023-06-246856Actual
524499.002022-09-248466Actual
24087139973.002024-03-233776Actual
37483-288.002025-03-249146Actual
3396849.002024-12-247826Actual
25005-311.002024-04-239136Actual
26053122.002024-05-236736Actual
15912160.002023-07-258156Actual
148641387003.002023-06-241136Actual
40871500.002022-08-246266Actual
10653127.002023-02-229226Actual
303216969.002022-07-253376Actual
3073017287.002024-09-231876Actual
10582280.002023-02-227616Budget
498584.002022-05-248016Actual
284240.002022-07-258236Budget
339556943.002024-12-246026Actual
734917654.002022-11-246046Actual
1200999630.002023-03-243976Actual
29532-238.002024-08-239146Actual
4970200.002022-09-246716Budget
36392-287.002025-02-229166Actual
260752020.002024-05-236146Actual
31783275.002024-10-239046Actual
170162152505.002023-08-244376Actual
37458512.002025-03-249236Actual
10781200.002023-02-228156Budget
2951735.002024-08-237146Actual
401580.002022-08-248446Budget
847010.002022-12-259636Actual
5132192.002022-09-248146Actual
30663699.002024-09-236256Actual
2740492.002022-07-258016Actual
5069105.002022-09-246836Actual
22952390.002024-02-226636Actual
8536120.002022-12-257356Budget
5136100.002022-09-248346Budget
18934336.002023-10-249036Actual
1788955.002023-09-247326Actual
6175139.002022-10-249226Actual
26068354.002024-05-238736Actual
11806550.002023-03-247736Budget
24032239.002024-03-235466Actual
2195885.002024-01-228126Actual
17871100.002023-09-248416Actual
165640.002022-06-246826Budget
1592647839.002023-07-255666Actual
249544621.002024-04-236026Actual
7378200.002022-11-248146Budget
976089617.002023-01-223176Actual
30738244980.002024-09-232976Actual
166166.002022-06-247326Actual
13826464.002023-05-249216Actual
10656572963.002023-02-221036Actual
1088247535.002023-02-223576Actual
138369.002023-05-246926Actual
29496163.002024-08-237836Actual
8357380.002022-12-258116Budget
7224200.002022-11-247416Budget
6283100.002022-10-246656Budget
9639950.002023-01-226156Budget
27266157.002024-06-236766Actual
13027281.002023-04-247756Actual
1687732249.002023-08-246036Actual
37447155.002025-03-247836Actual
2946472.002024-08-237326Actual
2752410.002022-07-258716Actual
119978239.002023-03-242276Actual
2898137.002022-07-258946Actual
260492465.002024-05-236136Actual
2834547.002024-07-248236Actual
6340200.002022-10-246666Budget
17972159.002023-09-247756Actual
492200.002022-05-247616Budget
1088589192.002023-02-223976Actual
8480302.002022-12-256646Actual
1887351.002022-06-248766Actual
1759200.002022-06-247446Budget
667750.002022-05-246256Budget
1313014172.002023-04-242876Actual
524480.002022-05-246226Budget
28142176.002022-07-256236Actual
16986421.002023-08-249266Actual
7292234.002022-11-248726Actual
33937240.002024-12-247316Actual
18868170.002023-10-247616Actual
3942100.002022-08-246736Budget
181820.002022-06-248256Budget
12866657.002023-04-246226Actual
73521942.002022-11-246146Actual
1789630.002022-06-246156Actual
375733742422.002025-03-244376Actual
7246177.002022-11-248916Actual
4972100.002022-09-246816Budget
29500153.002024-08-238336Actual
3987205.002022-08-246646Actual
406773.002022-08-248956Actual
1490718.002023-06-248246Actual
30583501.002024-09-236226Actual
7221400.002022-05-246266Budget
189649443.002023-10-246056Actual
9711148.002023-01-227366Actual
30591108.002024-09-237426Actual
1875405.002022-06-248066Actual
4020137.002022-08-248946Actual
1305553802.002023-04-245466Actual
8461100.002022-12-258536Budget
35230930.002025-01-227666Actual

Generated 2025-06-23 12:10:07.399 UTC