[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2452   

6236 items

NOTE: Only 1000 elements of total 6236 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36390233.002025-02-228966Actual
5026118.002022-09-247426Actual
489169.002022-05-247316Actual
4000200.002022-08-247646Budget
492200.002022-05-247616Budget
7512105521.002022-11-241576Actual
7507579787.002022-11-24676Actual
951194.002023-01-227326Actual
671100.002022-05-246656Budget
20920136.002023-12-256716Actual
2194248856.002024-01-221226Actual
3058093777.002024-09-231226Actual
2603917.002024-05-238526Actual
782109144.002022-05-242176Actual
363122038.002025-02-226246Actual
7247272.002022-11-249016Actual
2306864708.002024-02-221576Actual
79114553.002022-05-243476Actual
71347208.002022-05-245666Actual
7663350.002022-05-249466Actual
274897.002022-07-258416Actual
1067252.002023-02-226936Actual
22077181.002024-01-228966Actual
13862109.002023-05-246736Actual
32809156.002024-11-236716Actual
952850.002023-01-228426Budget
271499882.002024-06-236026Actual
628565.002022-10-246756Actual
659220.002022-05-249246Actual
2952776.002024-08-238446Actual
23023-173.002024-02-229156Actual
2874220.002022-07-257346Budget
53316.002022-05-246926Actual
29582483.002024-08-238066Actual
741112.002022-11-247156Actual
6251280.002022-10-247746Budget
865516000.002022-12-2510076Actual
13965-218.002023-05-249166Actual
3877253.002022-08-249016Actual
752323573.002022-11-243276Actual
3626414.002025-02-227126Actual
32818636.002024-11-238016Actual
10819100.002023-02-226766Budget
29482835735.002024-08-231136Actual
1388891.002023-05-246746Actual
170623.002022-06-246936Actual
169551731.002023-08-245266Actual
3057913.002024-09-239616Actual
31683447.002024-10-236516Actual
2617942031.002024-05-233276Actual
11963480.002023-03-248066Budget
2946848.002024-08-237826Actual
21063953.002023-12-257666Actual
1583615.002023-07-258526Actual
1062150.002023-02-226826Budget
38590130.002025-04-246836Actual
21017161.002023-12-258946Actual
73071378.002022-11-246236Actual
28321139.002024-07-248726Actual
10780300.002023-02-228056Actual
317371468.002024-10-236236Actual
11807200.002023-03-247836Budget
8547200.002022-12-258156Budget
2399677.002024-03-238346Actual
8339100.002022-12-256816Budget
2599960.002024-05-236816Actual
9486185.002023-01-228916Actual
14913203.002023-06-249046Actual
2973100.002022-07-256866Budget
1872107.002022-06-247866Actual
744126.002022-11-249456Actual
260454.002024-05-239626Actual
26002117.002024-05-237316Actual
2731213.002022-07-257316Actual
2205235424.002024-01-225666Actual
1303520.002023-04-248256Budget
2503411051.002024-04-236056Actual
14971162.002023-06-248966Actual
9607220.002023-01-227346Budget
748886.002022-11-248366Actual
4127468.002022-08-248766Actual
34003589.002024-12-248736Actual
1762450.002022-06-247746Actual
953831.002023-01-229426Actual
35169135.002025-01-227346Actual
3288416.002024-11-239636Actual
189717.002023-10-246956Actual
351611783.002025-01-226146Actual
24051321.002024-03-238066Actual
3179364.002024-10-236856Actual
25663-19199.702024-05-229276Actual
1855125.002022-06-246766Actual
84291500.002022-12-256236Budget
3186641631.002024-10-233276Actual
391650.002022-08-248326Budget
27139104.002024-06-238316Actual
163388.002022-06-248516Actual
25997153.002024-05-236616Actual
1803922060.002023-09-243376Actual
3871726742.002025-04-243476Actual
128151905.002023-04-246116Actual
1176650.002023-03-248326Budget
278650.002022-07-257826Budget
13116110379.002023-04-24476Actual
2879213.002022-07-257646Actual
19895131.002023-11-247416Actual
63958156.002022-10-242276Actual
3886964.002022-08-246126Actual
17994231.002023-09-246566Actual
37532132.002025-03-247866Actual
12904-66.002023-04-249126Actual
295311400.002022-07-255366Budget
7296-103.002022-11-249126Actual
631240.002022-10-248556Budget
515110400.002022-09-246056Actual
3174340.002024-10-237136Actual
24067352320.002024-03-23676Actual
8594220.002022-12-257366Budget
8626449600.002022-12-2510166Budget
4131380.002022-08-249266Actual
8350495.002022-12-257716Actual
291657.002022-07-256856Actual
2720981.002024-06-236846Actual
7274100.002022-11-247626Budget
13816476.002023-05-248016Actual
516070.002022-09-246756Budget
6108125.002022-10-247816Actual
32832690.002024-11-236126Actual
8405200.002022-12-258126Budget
36241536.002025-02-227716Actual
26072782.002024-05-239236Actual
3067858.002024-09-238356Actual
2731825510.002024-06-2310076Actual
172440.002022-06-248236Budget
1804331298.002023-09-243876Actual
1491713689.002023-06-246056Actual
284132374.002024-07-246166Actual
239502.002024-03-239626Actual
272948321.002024-06-23876Actual
14882109.002023-06-248336Actual
37533536.002025-03-248066Actual
1719663.002022-06-248036Actual
10850380.002023-02-228766Budget
1660100.002022-06-247326Budget
35229165.002025-01-227466Actual
34046155.002024-12-247656Actual
40780.002022-08-245466Budget
329981762722.002024-11-234376Actual
3291816.002024-11-236956Actual
2209212485.002024-01-221876Actual
12865850.002023-04-246226Budget
31690186.002024-10-237416Actual
12943128.002023-04-248336Actual
30676168.002024-09-238156Actual
24939333.002024-04-237716Actual
837510100.002022-12-256026Budget
630514.002022-10-248256Actual
5084550.002022-09-248036Budget
950818.002023-01-227126Actual
2844514675.002024-07-24776Actual
96956500.002023-01-226366Budget
3185755087.002024-10-231976Actual
504540.002022-09-248526Budget
28385143.002024-07-246656Actual
19988218.002023-11-249046Actual
31746284.002024-10-237636Actual
3744152.002025-03-246936Actual
5210950.002022-09-246266Budget
7431400.002022-05-247666Budget
1781193.002022-06-249046Actual
1182810.002023-03-249636Actual
10657385512.002023-02-221136Actual
1297360.002023-04-247146Budget
1795248.002023-09-248446Actual
8355670.002022-12-258016Actual
38544319.002025-04-248116Actual
2836350.002024-07-247146Actual
1310381.002023-04-248566Actual
3297147500.002024-11-239966Actual
1992546.002023-11-247826Actual
11693416.002023-03-246616Actual
39841000.002022-08-246246Budget
5180200.002022-09-248156Budget
10757650.002023-02-226256Budget
3903100.002022-08-247426Budget
22007175.002024-01-227446Actual
5218100.002022-09-246766Budget
2006064989.002023-11-241576Actual
1289442.002023-04-248326Actual
2566421333.002024-05-229376Actual
19987142.002023-11-248946Actual
8583280.002022-12-256666Budget
9579111.002023-01-228536Actual
3298155087.002024-11-231976Actual
27264342.002024-06-236566Actual
13085100.002023-04-247466Budget
1903038619.002023-10-241476Actual
30738244980.002024-09-232976Actual
16912126.002023-08-247346Actual
240061453.002024-03-236156Actual
10836100.002023-02-227866Budget
8381174.002022-12-256526Actual
318134444.002024-10-235266Actual
2728082.002024-06-238466Actual
6342100.002022-10-246766Budget
341086123.002024-12-242376Actual
4761200.002022-05-246216Budget
6304200.002022-10-248156Budget
1870380.002022-06-247766Budget
13139108869.002023-04-243976Actual
1895555.002023-10-248346Actual
3184747500.002024-10-239966Actual
33941151.002024-12-247816Actual
2887276.002022-07-258146Actual
61774.002022-10-249626Actual
37571177986.002025-03-243976Actual
3635220.002025-02-228256Actual
2960246479.002024-08-231476Actual
16939153.002023-08-247456Actual
35156445.002025-01-229036Actual
35099451.002025-01-228716Actual
22071251.002024-01-228166Actual
351315.002025-01-229626Actual
14965223.002023-06-248166Actual
495917472.002022-09-246016Actual
32862345.002024-11-236536Actual
9586360.002023-01-229236Actual
260205912.002024-05-236026Actual
180240.002022-06-247156Budget
18948167.002023-10-247446Actual
3396310.002024-12-247126Actual
11740211.002023-03-246526Actual
2714713.002024-06-239616Actual
32953202.002024-11-237366Actual
9618200.002023-01-228146Budget
1289212.002023-04-248226Actual
28333505.002024-07-246636Actual
31694566.002024-10-238016Actual
2970359.002022-07-256666Actual
3072845739.002024-09-231476Actual
74492400.002022-11-245766Budget
838917.002022-12-256926Actual
1688445.002023-08-246936Actual
24059199.002024-03-239066Actual
773199915.002022-05-24676Actual
130651314.002023-04-246266Actual
9610200.002023-01-227646Budget
28436389.002024-07-249066Actual
1301765.002023-04-246856Actual
7276200.002022-11-247726Budget
4121100.002022-08-248366Budget
1179880.002023-03-247136Budget
6139120.002022-10-246626Actual
52853479464.002022-09-244376Actual
10888303011.002023-02-224676Actual
29576212.002024-08-237266Actual
4981239.002022-09-247616Actual
200174.002023-11-249656Actual
78030604.002022-05-241976Actual
28360146.002024-07-246746Actual
1176768.002023-03-248326Actual
6277957.002022-10-246156Actual
1692164.002023-08-248446Actual
1890233.002023-10-248426Actual
38687103.002025-04-248466Actual
16898208.002023-08-248936Actual
6149110.002022-10-247326Budget
631696.002022-10-249056Actual
2101469.002023-12-258446Actual
3029121422.002022-07-252976Actual
190263270.002022-06-241376Actual
22001232.002024-01-226646Actual
36257783.002025-02-226126Actual
1314020682.002023-04-244076Actual
108137600.002023-02-226366Budget
23966127.002024-03-237836Actual
30708418.002024-09-238066Actual
28361112.002024-07-246846Actual
138369.002023-05-246926Actual
31727139.002024-10-238726Actual
26089160.002024-05-238146Actual
168233033.002023-08-246116Actual
3633615585.002025-02-226056Actual
3845200.002022-08-246716Budget
11873228.002023-03-249246Actual
85718700.002022-12-255766Budget
26005260.002024-05-237716Actual
37430168.002025-03-249226Actual
3637627.002025-02-227166Actual
1481834.002023-06-247116Actual
20004150.002023-11-247756Actual
30577-349.002024-09-239116Actual
22903153.002024-02-227416Actual
3512799.002025-01-228926Actual
748480.002022-05-248066Budget
11714280.002023-03-248116Budget
14976909.002023-06-249766Actual
23063320339.002024-02-22676Actual
21016302.002023-12-258746Actual
18907-94.002023-10-249126Actual
97563436.002023-01-222376Actual
5653.002022-05-249626Actual
22968454.002024-02-228736Actual
32964451.002024-11-238766Actual
28403232.002024-07-249056Actual
3060048.002024-09-238526Actual
24057302.002024-03-238766Actual
14888-274.002023-06-249136Actual
5068100.002022-09-246836Budget
11985496800.002023-03-2410166Budget
2730933230.002024-06-233376Actual
3856424.002025-04-247126Actual
362814.002025-02-229626Actual
2290134.002024-02-227116Actual
1064350.002023-02-228326Budget
19009104.002023-10-247866Actual
1799780.002023-09-246866Actual
10846103.002023-02-228466Actual
406446.002022-08-248556Actual
1391722.002023-05-247156Actual
484100.002022-05-246816Budget
31755554.002024-10-238736Actual
2996130.002022-07-258366Actual
14861148.002023-06-249226Actual
2006820603.002023-11-242876Actual
51495.002022-09-249646Actual
2408525895.002024-03-233476Actual
3184511.002024-10-239666Actual
164073.002022-06-249416Actual
3755517287.002025-03-241876Actual
38656277.002025-04-248756Actual
4055200.002022-08-248156Budget
38658261.002025-04-249056Actual
6204562.002022-10-247736Actual
3526132615.002025-01-222476Actual
32983166274.002024-11-232176Actual
2508495.002024-04-238366Actual
1303860.002023-04-248356Budget
32933167.002024-11-239056Actual
2613115195.002024-05-236066Actual
2394576.002024-03-238726Actual
69850.002022-05-248456Budget
306081495580.002024-09-231136Actual
172343.002022-06-248236Actual
15942281.002023-07-257766Actual
179351782.002023-09-246146Actual
1285872.002023-04-249416Actual
25020204.002024-04-237746Actual
9496630.002023-01-226126Actual
4013101.002022-08-248346Actual
27132133.002024-06-237416Actual
2784127.002022-07-257726Actual
1588955.002023-07-258446Actual
33945133.002024-12-248316Actual
5171131.002022-09-247656Actual
73436.002022-05-247166Actual
2715384.002024-06-236626Actual
16861121.002023-08-247726Actual
7746077.002022-05-24776Actual
23981979.002024-03-236246Actual
6154220.002022-10-247726Actual
28391120.002024-07-247456Actual
182138.002022-06-248456Actual
30620263.002024-09-237636Actual
318148888.002024-10-235366Actual
2845729350.002024-07-242876Actual
16851797.002023-08-246226Actual
21076410.002023-12-259266Actual
3860044.002025-04-248236Actual
25019113.002024-04-237646Actual
36350320.002025-02-228056Actual
2878200.002022-07-257646Budget
3298215558.002024-11-232076Actual
23970117.002024-03-238336Actual
289390.002022-07-258446Budget
853340.002022-12-257156Budget
32835122.002024-11-236626Actual
1608100.002022-06-246816Budget
23062294482.002024-02-22476Actual
37563254592.002025-03-242976Actual
1397812485.002023-05-241876Actual
240481098.002024-03-237666Actual
33957356.002024-12-246226Actual
630066.002022-10-247856Actual
303323947.002022-07-253476Actual
2601062.002024-05-238316Actual
10769110.002023-02-227356Budget
38549485.002025-04-248716Actual
3755718324.002025-03-242076Actual
1789828.002023-09-248426Actual
6294100.002022-10-247456Budget
1174394.002023-03-246726Actual
28416343.002024-07-246566Actual
8435100.002022-12-256736Budget
751430604.002022-11-241976Actual
3856968.002025-04-247826Actual
2301860.002024-02-228456Actual
3410930106.002024-12-242476Actual
5127280.002022-09-247746Budget
107997000.002023-02-225266Budget
1080720511.002023-02-226066Actual
39831004.002022-08-246246Actual
7229547.002022-11-247716Actual
1297235.002023-04-247146Actual
38371800.002022-08-246116Budget
167930.002022-06-248426Budget
11805620.002023-03-247736Actual
36313364.002025-02-226546Actual
75886.002022-05-248566Actual
2962425784.002024-08-2310076Actual
1615100.002022-06-247416Budget
16985-252.002023-08-249166Actual
52126100.002022-09-246366Budget
8537100.002022-12-257456Budget
38607-430.002025-04-249136Actual
19899421.002023-11-248016Actual
36348263.002025-02-227756Actual
2618121970.002024-05-233476Actual
967140.002023-01-228456Budget
13972456166.002023-05-24676Actual
1400019612.002023-05-2410076Actual
138458.002023-05-248226Actual
6197254.002022-10-247336Actual
616843.002022-10-248526Actual
230011287.002024-02-226156Actual
8334380.002022-12-256516Budget
1700213.002022-06-246636Actual
13089380.002023-04-247766Budget
32871532.002024-11-237736Actual
58470.002022-05-247136Budget
10741100.002023-02-228446Budget
23926431.002024-03-236126Actual
37454554.002025-03-248736Actual
21930365.002024-01-228016Actual
763218.002022-05-249066Actual
29507704.002024-08-239236Actual
1767380.002022-06-248046Budget
1725200.002022-06-248336Budget
13131125424.002023-04-242976Actual
29570365.002024-08-236566Actual
31695351.002024-10-238116Actual
518110.002022-09-248256Budget
73550.002022-05-247166Budget
1590373.002023-07-256856Actual
14815106.002023-06-246716Actual
167510.002022-06-248226Budget
4130-228.002022-08-249166Actual
12819343.002023-04-246516Actual
9735170.002023-01-229066Actual
11929132500.002023-03-245666Budget
317341323613.002024-10-231136Actual
14958650.002023-06-247266Actual
32965292.002024-11-238966Actual
12847100.002023-04-248316Budget
19907302.002023-11-249016Actual
2110024603.002023-12-253476Actual
638880489.002022-10-241376Actual
9703100.002023-01-226866Budget
297642.002022-07-257166Actual
49631572.002022-09-246216Actual
31865159458.002024-10-233176Actual
22019230.002024-01-229046Actual
27768.002022-07-257126Actual
2493379.002024-04-236816Actual
18015-197.002023-09-249166Actual
3069112534.002024-09-235766Actual
35230930.002025-01-227666Actual
2830646.002024-07-246726Actual
746682.002022-11-246866Actual
29486357.002024-08-236536Actual
4114480.002022-08-248066Budget
10758117.002023-02-226556Actual
27285-256.002024-06-239166Actual
387018128.002025-04-24876Actual
272881045.002024-06-239766Actual
32988216162.002024-11-232976Actual
1702200.002022-06-246736Budget
1297080.002023-04-246846Budget
32932109.002024-11-238956Actual
62749700.002022-10-246056Budget
2945462969.002024-08-231226Actual
32968598.002024-11-239266Actual
856712400.002022-12-255366Budget
2390660.002024-03-237116Actual
10666468.002023-02-226636Actual
18986133.002023-10-249056Actual
295681777.002024-08-236266Actual
339301793.002024-12-246216Actual
11865100.002023-03-248446Budget
26177237774.002024-05-232976Actual
1174721.002023-03-246926Actual
351859.002025-01-229646Actual
743749.002022-11-248956Actual
2093123.002023-12-258216Actual
1296982.002023-04-246846Actual
12918307.002023-04-246636Actual
97385112.002023-01-229466Actual
10791234.002023-02-228756Actual
7319220.002022-11-247336Budget
800-58073.002022-05-244676Actual
28424176.002024-07-247466Actual
27186293.002024-06-237336Actual
1484890.002023-06-247626Actual
1802939785.002023-09-241976Actual
1904195435.002023-10-243176Actual
24026133.002024-03-238956Actual
1683200.002022-06-248726Budget
211079408.002023-12-254676Actual
37399485.002025-03-248716Actual
3510413.002025-01-229616Actual
5078275.002022-09-247636Actual
3283813.002024-11-236926Actual
960440.002023-01-227146Budget
5249410.002022-09-248766Actual
1186286.002023-03-248346Actual
48522.002022-05-246916Actual
28304102.002024-07-246526Actual
35155290.002025-01-228936Actual
48378.002022-05-246816Actual
27201702.002024-06-239236Actual
1063460.002023-02-227826Budget
5046176.002022-09-248726Actual
180247115.002023-09-24876Actual
35243451.002025-01-229266Actual
17930399.002023-09-249036Actual
3515915.002025-01-229636Actual
28286556.002024-07-247716Actual
394870.002022-08-247136Budget
6159280.002022-10-248026Budget
1064640.002023-02-228526Budget
1597010710.002023-07-252276Actual
1177494.002023-03-248926Actual
27314169895.002024-06-233976Actual
117853037.002023-03-246136Actual
2615159.002024-05-238466Actual
18869306.002023-10-247716Actual
5074213.002022-09-247336Actual
329382709.002024-11-235366Actual
3297747286.002024-11-231376Actual
10684159.002023-02-227836Actual
2842149.002024-07-247166Actual
284556123.002024-07-242376Actual
14962293.002023-06-247766Actual
18481400.002022-06-246266Budget
200261237.002023-11-246366Actual
51061500.002022-09-246146Budget
1310280.002023-04-248566Budget
1646815.002022-06-246126Actual
516250.002022-09-246856Budget
185927.002022-06-246966Actual
3293040.002024-11-238556Actual
23054198.002024-02-228966Actual
38559162.002025-04-246526Actual
744748060.002022-11-245666Actual
119234516.002023-03-245266Actual
3741950.002025-03-247826Actual
11788480.002023-03-246536Budget
220484.002024-01-229656Actual
1076357.002023-02-226756Actual
37540263.002025-03-248966Actual
2105679.002023-12-256766Actual
19954495.002023-11-248036Actual
37420186.002025-03-248026Actual
8437100.002022-12-256836Budget
158174922.002023-07-256026Actual
3527238028.002025-01-224076Actual
27249208.002024-06-238756Actual
609860.002022-10-247116Budget
37537104.002025-03-248466Actual
26143106.002024-05-237466Actual
15911259.002023-07-258056Actual
502576.002022-09-247326Actual
3746674.002025-03-246846Actual
32864160.002024-11-236736Actual
16844349.002023-08-249016Actual
3180550.002024-10-238456Actual
1631100.002022-06-248416Budget
962377.002023-01-228346Actual
33950450.002024-12-249016Actual
8600438.002022-12-257766Actual
25088189.002024-04-238966Actual
10700286.002023-02-229036Actual
2193222.002024-01-228216Actual
3879338.002022-08-249216Actual
24046166.002024-03-237366Actual
17938137.002023-09-246646Actual
69316.002022-05-248256Actual
31844462.002024-10-239266Actual
318616184.002024-10-232376Actual
7310280.002022-11-246636Budget
4115601.002022-08-248066Actual
2950916825.002024-08-236046Actual
32828660.002024-11-239216Actual
10697550.002023-02-228736Budget
1287450.002023-04-246826Budget
628814.002022-10-246956Actual
962670.002023-01-228546Budget
3526541631.002025-01-223276Actual
722035.002022-11-247116Actual
131283367.002023-04-242376Actual
16826315.002023-08-246616Actual
51071000.002022-09-246246Budget
10579220.002023-02-227316Budget
664850.002022-05-246156Budget
2108812485.002023-12-251876Actual
2093281.002023-12-258316Actual
751697101.002022-11-242176Actual
514-218.002022-05-249116Actual
2763550.002022-07-256126Budget
40903260.002022-08-246366Actual
3974285.002022-08-249036Actual
2000015.002023-11-247156Actual
1173078.002023-03-249416Actual
10838511.002023-02-228066Actual
11872-137.002023-03-249146Actual
94492169.002023-01-226216Actual
970623.002023-01-227166Actual
619670.002022-10-247136Budget
37388203.002025-03-247316Actual
738020.002022-11-248246Budget
293074.002022-07-257856Actual
4035100.002022-08-246656Budget
6199100.002022-10-247436Budget
950368.002023-01-226726Actual
1065829601.002023-02-226036Actual
62759568.002022-10-246056Actual
239511839928.002024-03-231036Actual
27169208.002024-06-238726Actual
20064122189.002023-11-242176Actual
3523787.002025-01-228466Actual
25030214.002024-04-239046Actual
3519312.002025-01-226956Actual
2505327.002024-04-238556Actual
3945100.002022-08-246836Budget
33978-113.002024-12-249126Actual
16859172.002023-08-247426Actual
526164.002022-05-246526Actual
37475275.002025-03-248146Actual
24065255540.002024-03-2310166Actual
22930132.002024-02-227426Actual
198861782.002023-11-246116Actual
972788.002023-01-228366Actual
13022127.002023-04-247356Actual
3997152.002022-08-247346Actual
2846100.002022-07-258436Budget
30702214.002024-09-237266Actual
17932532.002023-09-249236Actual
1813202.002022-06-248056Actual
944524800.002023-01-226016Budget
3746830.002025-03-247146Actual
75004948.002022-11-249466Actual
3180317.002024-10-238256Actual
169224336.002022-06-246036Actual
8482148.002022-12-256746Actual
2610550.002024-05-236756Actual
4731800.002022-05-246116Budget
29512223.002024-08-236546Actual
28384157.002024-07-246556Actual
10844115.002023-02-228366Actual
249832679.002024-04-236136Actual
3970109.002022-08-248536Actual
74466752.002022-11-245366Actual
13011182.002023-04-246556Actual
17006173460.002023-08-242976Actual
500280.002022-05-248116Budget
28280162.002024-07-246816Actual
1186680.002023-03-248546Budget
189132551.002023-10-246136Actual
9559237.002023-01-227336Actual
5227153.002022-09-247366Actual
6221179.002022-10-248936Actual
706145.002022-05-249256Actual
10712200.002023-02-226546Budget
2880382.002022-07-257746Actual
11760200.002023-03-248026Budget
31753125.002024-10-238436Actual
1826200.002022-06-248756Budget
1200999630.002023-03-243976Actual
10594100.002023-02-228316Budget
9564280.002023-01-227636Budget
32905347.002024-11-238746Actual
3755655087.002025-03-241976Actual
11739200.002023-03-246526Budget
32821144.002024-11-238316Actual
23993353.002024-03-238046Actual
847010.002022-12-259636Actual
16883151.002023-08-246836Actual
5154550.002022-09-246256Budget
414630604.002022-08-241976Actual
3071190.002024-09-238366Actual
514843.002022-09-249446Actual
25003253.002024-04-238936Actual
190502542054.002023-10-244376Actual
1797188.002023-09-247656Actual
15849168.002023-07-256636Actual
738674.002022-11-248546Actual
36413218562.002025-02-222976Actual
350811264.002025-01-226216Actual
30219604.002022-07-251876Actual
30622147.002024-09-237836Actual
3517780.002025-01-228346Actual
22986204.002024-02-227746Actual
5082149.002022-09-247836Actual
12932280.002023-04-247636Budget
35263256992.002025-01-222976Actual
2005938145.002023-11-241476Actual
2401874.002024-03-237856Actual
728418.002022-11-248226Actual
7300441070.002022-11-241036Actual
25116116215.002024-04-233576Actual
210839626.002023-12-25776Actual
527317597.002022-09-242476Actual
2845217459.002024-07-242076Actual
6384388339.002022-10-24476Actual
30698136.002024-09-236766Actual
9577117.002023-01-228436Actual
622610.002022-10-249636Actual
1057534.002023-02-226916Actual
35174364.002025-01-228046Actual
9657100.002023-01-227656Budget
12837480.002023-04-247716Budget
30604-166.002024-09-239126Actual
738201.002022-05-247366Actual
3402694.002024-12-248346Actual
10626101.002023-02-227326Actual
192023367.002022-06-243876Actual
1490718.002023-06-248246Actual
1587668.002023-07-256746Actual
22904187.002024-02-227616Actual
1304949.002023-04-249456Actual
4054280.002022-08-248056Budget
4091328.002022-08-246566Actual
2002029.002023-11-245466Actual
14932150.002023-06-248156Actual
2715535.002024-06-236826Actual
1780125.002022-06-248946Actual
3874527.002022-08-248716Actual
74541300.002022-11-246166Budget
3956480.002022-08-247736Budget
1174570.002023-03-246826Actual
31744208.002024-10-237336Actual
38695532.002025-04-249766Actual
209162561.002023-12-256116Actual
22086280167.002024-01-22676Actual
29465148.002024-08-237426Actual
22989167.002024-02-228146Actual
6260100.002022-10-248346Budget
974613405.002023-01-22776Actual
18976137.002023-10-247756Actual
51682.002022-05-249416Actual
1170068.002023-03-247116Actual
32954146.002024-11-237466Actual
1077088.002023-02-227356Actual
2838924.002024-07-247156Actual
24009144.002024-03-236656Actual
1088018275.002023-02-223376Actual
639814019.002022-10-242876Actual
36258498.002025-02-226226Actual
1897365039.002022-06-2410166Actual
30119000.002022-07-259966Actual
2891101.002022-07-258346Actual
2392311.002024-03-239616Actual
3866442.002025-04-245466Actual
28402151.002024-07-248956Actual
1174650.002023-03-246826Budget
13819108.002023-05-248316Actual
220241224.002024-01-226156Actual
12836468.002023-04-247716Actual
11969100.002023-03-248366Budget
6155200.002022-10-247726Budget
295672220.002024-08-236166Actual
7367220.002022-11-247346Budget
3411434909.002024-12-243376Actual
16845-279.002023-08-249116Actual
32926144.002024-11-238156Actual
2828148.002024-07-246916Actual
6280138.002022-10-246556Actual
165640.002022-06-246826Budget
15980161437.002023-07-253776Actual
1082460.002023-02-227166Budget
3299223216.002024-11-233476Actual
38692-321.002025-04-249166Actual
26189-49545.002024-05-234576Actual
3635370.002025-02-228356Actual
11894110.002023-03-247356Budget
6096100.002022-10-246816Actual
15908136.002023-07-257656Actual
38651208.002025-04-248156Actual
10756582.002023-02-226256Actual
1696691.002023-08-246766Actual
30572112.002024-09-238416Actual
3870914978.002025-04-242276Actual
24985217.002024-04-236536Actual
2506341712.002024-04-235666Actual
386691947.002025-04-246266Actual
404011.002022-08-246956Actual
20027235.002023-11-246566Actual
1829-70.002022-06-249156Actual
2007324229.002023-11-243476Actual
35271155812.002025-01-223976Actual
2610637.002024-05-236856Actual
408417400.002022-08-246066Budget
3172631.002024-10-238526Actual
23047425.002024-02-228066Actual
669198.002022-05-246556Actual
860832.002022-12-258266Actual
13001305.002023-04-249246Actual
1596811735.002023-07-252076Actual
7314100.002022-11-246836Budget
26102746.002024-05-236256Actual
8586100.002022-12-256766Budget
28297-367.002024-07-249116Actual
220572538.002024-01-226366Actual
2837471.002024-07-248546Actual
7375100.002022-11-247846Budget
63796.002022-10-249666Actual
189210695.002022-06-249466Actual
10685550.002023-02-228036Budget
148379142.002023-06-246026Actual
30614121.002024-09-236736Actual
385822007586.002025-04-241036Actual
16869113.002023-08-248726Actual
160799.002022-06-246816Actual
17945123.002023-09-247646Actual
1394772.002023-05-246866Actual
26007293.002024-05-238016Actual
12842280.002023-04-248116Budget
9535108.002023-01-229026Actual
295655502.002024-08-235766Actual
27144335.002024-06-239016Actual
628750.002022-10-246856Budget
15969122649.002023-07-252176Actual
2960814830.002024-08-232276Actual
2505567.002024-04-238956Actual
1072029.002023-02-227146Actual
250661876.002024-04-236166Actual
36271103.002025-02-228126Actual
20981249.002023-12-257636Actual
305819776.002024-09-236026Actual
2600017.002024-05-236916Actual
14980413899.002023-06-24676Actual
26144542.002024-05-237666Actual
85809742.002022-12-256366Actual
1806100.002022-06-247456Budget
12825120.002023-04-246816Actual
622592.002022-10-249436Actual
6651098.002022-05-246156Actual
1588864.002023-07-258346Actual
3512536.002025-01-228526Actual
22079-222.002024-01-229166Actual
1289640.002023-04-248426Budget
6263101.002022-10-248446Actual
2103570.002023-12-257856Actual
2409027176.002024-03-234076Actual
392840.002022-08-249426Actual
3958149.002022-08-247836Actual
1394021022.002023-05-246066Actual
67718.002022-05-247156Actual
316822798.002024-10-236216Actual
27199526.002024-06-239036Actual
375518058.002025-03-24876Actual
6317-77.002022-10-249156Actual
2843911.002024-07-249666Actual
21020329.002023-12-259246Actual
10817280.002023-02-226666Budget
2095541.002023-12-257826Actual
2501510.002024-04-236946Actual
6207655.002022-10-248036Actual
2956211004.002024-08-235366Actual
28315158.002024-07-248026Actual
9599101.002023-01-226746Actual
2831698.002024-07-248126Actual
1200322461.002023-03-243276Actual
4019380.002022-08-248746Budget
841344.002022-12-258526Actual
21981188.002024-01-227436Actual
10677100.002023-02-227436Budget
22984108.002024-02-227446Actual
2910200.002022-07-256556Budget
1700210710.002023-08-242276Actual
29579839.002024-08-237666Actual
950940.002023-01-227126Budget
191730707.002022-06-243476Actual
21062119.002023-12-257466Actual
960322.002023-01-226946Actual
10569280.002023-02-226616Budget
18999182.002023-10-246666Actual
28369408.002024-07-248046Actual
5275126762.002022-09-242976Actual
16892308.002023-08-248136Actual
30583501.002024-09-236226Actual
6161157.002022-10-248126Actual
854360.002022-12-257856Budget
17956172.002023-09-249046Actual
7309267.002022-11-246536Actual
519540.002022-09-249456Actual
11930120471.002023-03-245666Actual
3410714978.002024-12-242276Actual
11824270.002023-03-249036Actual
1492527.002023-06-247156Actual
4043110.002022-08-247356Budget
2819380.002022-07-256636Budget
13892131.002023-05-247346Actual
2850480.002022-07-258736Budget
2201475.002024-01-228346Actual
20984524.002023-12-258036Actual
411939.002022-08-248266Actual
13841116.002023-05-247726Actual
840860.002022-12-258326Budget
41338.002022-08-249666Actual
3757526607.002025-03-2410076Actual
2851195.002022-07-258936Actual
6105200.002022-10-247616Budget
2399290.002024-03-237846Actual
3745299.002025-03-248436Actual
187830.002022-06-248266Budget
157921639.002023-07-256216Actual
30720631.002024-09-239766Actual
38595302.002025-04-247636Actual
592550.002022-05-247736Budget
8454380.002022-12-258136Budget
3168027273.002024-10-236016Actual
3073414978.002024-09-232276Actual
2497218.002024-04-238426Actual
10731100.002023-02-227846Budget
129601900.002023-04-246146Budget
12916338.002023-04-246536Actual
5028100.002022-09-247626Budget
5096480.002022-09-248736Budget
33969176.002024-12-248026Actual
19914700.002023-11-246226Actual
3624543.002025-02-228216Actual
20944541.002023-12-256226Actual
3511422.002025-01-227126Actual
586281.002022-05-247336Actual
976216969.002023-01-223376Actual
15862115.002023-07-258336Actual
2297415973.002024-02-226046Actual
9500200.002023-01-226526Budget
2293141.002024-02-227626Actual
27241204.002024-06-237756Actual
35083187.002025-01-226616Actual
18036157848.002023-09-242976Actual
11750120.002023-03-247326Budget
84761400.002022-12-256246Budget
2913100.002022-07-256656Budget
38538266.002025-04-247316Actual
32834134.002024-11-236526Actual
1288655.002023-04-247826Actual
1794769.002023-09-247846Actual
1731527.002022-06-248736Actual
29537786.002024-08-236256Actual
5209819.002022-09-246266Actual
2308427616.002024-02-223876Actual
1389019.002023-05-246946Actual
249626.002024-04-237126Actual
37489191.002025-03-246556Actual
616940.002022-10-248526Budget
13867144.002023-05-247436Actual
51964.002022-09-249656Actual
168793309.002023-08-246236Actual
21925162.002024-01-227316Actual
18042143596.002023-09-243776Actual
37548395269.002025-03-24476Actual
3177971.002024-10-238446Actual
3755255001.002025-03-241376Actual
1686628.002023-08-248326Actual
341212791099.002024-12-244376Actual
23011127.002024-02-227656Actual
738393.002022-11-248346Actual
6295100.002022-10-247656Budget
15918113.002023-07-258956Actual
522624.002022-05-246126Actual
10818223.002023-02-226666Actual
31784-220.002024-10-239146Actual
189894.002023-10-249656Actual
4053265.002022-08-248056Actual
73978580.002022-11-246056Actual
3957200.002022-08-247836Budget
3748615160.002025-03-246056Actual
12905111.002023-04-249226Actual
1177842.002023-03-249426Actual
275090.002022-07-258516Budget
1064113.002023-02-228226Actual
24992130.002024-04-237436Actual
4023280.002022-08-249246Actual
329379483.002024-11-235266Actual
362302502.002025-02-226116Actual
27251167.002024-06-239056Actual
619565.002022-10-247136Actual
1174930.002023-03-247126Actual
527934058.002022-09-243476Actual
5124174.002022-09-247646Actual
306941455.002024-09-236266Actual
139971615814.302023-05-244376Actual
862547500.002022-12-259966Actual
34056129.002024-12-248956Actual
512983.002022-09-247846Actual
13853117.002023-05-249226Actual
2194935.002024-01-226826Actual

Generated 2025-06-23 08:57:45.435 UTC