[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2479   

6209 items

NOTE: Only 1000 elements of total 6209 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7426200.002022-11-248156Budget
24060-159.002024-03-239166Actual
2982200.002022-07-257466Budget
1696819.002023-08-246966Actual
3294043823.002024-11-235666Actual
3885850.002022-08-246126Budget
1699812485.002023-08-241876Actual
28358328.002024-07-246546Actual
1380223860.002023-05-246016Actual
55240.002022-05-248326Budget
1056223800.002023-02-226016Budget
2399862.002024-03-238546Actual
3169636.002024-10-238216Actual
15901195.002023-07-256656Actual
10714200.002023-02-226646Budget
1482881.002023-06-248416Actual
612090.002022-10-248516Budget
11930120471.002023-03-245666Actual
16971700.002022-06-246236Budget
6123480.002022-10-248716Budget
296018000.002022-07-256066Budget
24992130.002024-04-237436Actual
32881427.002024-11-239036Actual
3513428159.002025-01-226036Actual
3945100.002022-08-246836Budget
3865221.002025-04-248256Actual
5210950.002022-09-246266Budget
71347208.002022-05-245666Actual
3998125.002022-08-247446Actual
18936.002022-06-249666Actual
28438519.002024-07-249266Actual
631050.002022-10-248456Budget
128629149.002023-04-246026Actual
634627.002022-10-247166Actual
50238.002022-05-248216Actual
1787291.002023-09-248516Actual
13126119076.002023-04-242176Actual
2200426.002024-01-226946Actual
75230.002022-05-248266Budget
2841098035.002024-07-245666Actual
1063460.002023-02-227826Budget
21034218.002023-12-257756Actual
3408492.002024-12-248366Actual
1877280.002022-06-248166Budget
79620015.002022-05-244076Actual
2880382.002022-07-257746Actual
405180.002022-08-247856Budget
37410141.002025-03-246626Actual
1593557.002023-07-256866Actual
1196627.002023-03-248266Actual
284153193.002024-07-246366Actual
36390233.002025-02-228966Actual
21989111.002024-01-228436Actual
2617627430.002024-05-232876Actual
318148888.002024-10-235366Actual
35101327.002025-01-229016Actual
2501438.002024-04-236846Actual
8457100.002022-12-258336Budget
30573100.002024-09-238516Actual
6096100.002022-10-246816Actual
2510052764.002024-04-231376Actual
3523529.002025-01-228266Actual
7319220.002022-11-247336Budget
209673.002023-12-259626Actual
643380.002022-05-248046Budget
18879216.002023-10-249016Actual
28419118.002024-07-246866Actual
21992257.002024-01-228936Actual
3299483332.002024-11-233776Actual
34038209.002024-12-246556Actual
834129.002022-12-256916Actual
22968454.002024-02-228736Actual
17881910.002023-09-246126Actual
191523795.002022-06-243276Actual
8351480.002022-12-257716Budget
317869.002024-10-239646Actual
2003891.002023-11-247866Actual
23915113.002024-03-238316Actual
3073414978.002024-09-232276Actual
2002029.002023-11-245466Actual
2394315.002024-03-238426Actual
184316692.002022-06-246066Actual
11942280.002023-03-246666Budget
754107.002022-05-248366Actual
625830.002022-10-248246Budget
63958156.002022-10-242276Actual
3870655087.002025-04-241976Actual
1301485.002023-04-246756Actual
24016125.002024-03-237656Actual
149828277.002023-06-24876Actual
28458242580.002024-07-242976Actual
27285-256.002024-06-239166Actual
37532132.002025-03-247866Actual
272881045.002024-06-239766Actual
3073217632.002024-09-232076Actual
16872-67.002023-08-249126Actual
219436931.002024-01-226026Actual
282539.002022-07-257136Actual
31801291.002024-10-238056Actual
59937.002022-05-248236Actual
1608100.002022-06-246816Budget
8348275.002022-12-257616Actual
14814203.002023-06-246616Actual
5143293.002022-09-248746Actual
1646815.002022-06-246126Actual
7423200.002022-11-248056Budget
36391359.002025-02-229066Actual
32835122.002024-11-236626Actual
962377.002023-01-228346Actual
1991147133.002023-11-241226Actual
746835.002022-11-247166Actual
1788813.002023-09-247126Actual
3187140787.002024-10-233876Actual
734917654.002022-11-246046Actual
80114629.002022-05-2410076Actual
1281323202.002023-04-246016Actual
26154249.002024-05-238966Actual
5173236.002022-09-247756Actual
11804280.002023-03-247636Budget
7415127.002022-11-247456Actual
3986226.002022-08-246546Actual
5152950.002022-09-246156Budget
2496330.002024-04-237326Actual
18923206.002023-10-247636Actual
855658.002022-12-258556Actual
18962225.002023-10-249246Actual
1647371.002022-06-246226Actual
26043-97.002024-05-239126Actual
31748160.002024-10-237836Actual
7255850.002022-11-246126Budget
2720981.002024-06-236846Actual
2495839.002024-04-236626Actual
22019230.002024-01-229046Actual
374611352.002025-03-246146Actual
35184360.002025-01-229246Actual
37496138.002025-03-247456Actual
28347146.002024-07-248436Actual
1397644704.002023-05-241476Actual
7293200.002022-11-248726Budget
6235200.002022-10-246646Budget
37428126.002025-03-249026Actual
4983480.002022-09-247716Budget
2201090.002024-01-227846Actual
38693535.002025-04-249266Actual
391857.002022-08-248426Actual
8430358.002022-12-256536Actual
3943120.002022-08-246736Actual
29530193.002024-08-238946Actual
1895168.002023-10-247846Actual
5227153.002022-09-247366Actual
29522102.002024-08-237846Actual
3931345147.002022-08-241136Actual
6629984.002022-05-246056Actual
19938791201.002023-11-241036Actual
1312290552.002023-04-241576Actual
22930132.002024-02-227426Actual
406773.002022-08-248956Actual
29486357.002024-08-236536Actual
36298666.002025-02-228036Actual
1388319088.002023-05-246046Actual
516513.002022-09-247156Actual
607527.002022-05-248736Actual
507170.002022-09-247136Budget
317881105.002024-10-236156Actual
364016514.002025-02-22876Actual
9495850.002023-01-226126Budget
2608069.002024-05-236846Actual
1598129457.002023-07-253876Actual
1072029.002023-02-227146Actual
640219953.002022-10-243376Actual
1485531.002023-06-248426Actual
8404161.002022-12-258126Actual
9599101.002023-01-226746Actual
17974169.002023-09-248056Actual
10861184805.002023-02-2210166Actual
632582898.002022-10-245666Actual
12916338.002023-04-246536Actual
10677100.002023-02-227436Budget
13084120.002023-04-247466Actual
2835416.002024-07-249636Actual
209171920.002023-12-256216Actual
3519584.002025-01-227356Actual
24000156.002024-03-238946Actual
8480302.002022-12-256646Actual
34049294.002024-12-248056Actual
12968109.002023-04-246746Actual
3410930106.002024-12-242476Actual
37558164326.002025-03-242176Actual
3959601.002022-08-248036Actual
1873100.002022-06-247866Budget
2501294.002024-04-236646Actual
3511169.002025-01-226726Actual
363701293.002025-02-226366Actual
1190720.002023-03-248256Budget
3066812.002024-09-236956Actual
3187626881.002024-10-2310076Actual
2713829.002024-06-238216Actual
19986265.002023-11-248746Actual
3975-228.002022-08-249136Actual
32974328379.002024-11-23676Actual
1282734.002023-04-246916Actual
14906175.002023-06-248146Actual
8593731.002022-12-257266Actual
11739200.002023-03-246526Budget
10725104.002023-02-227446Actual
1700831512.002023-08-243276Actual
5092100.002022-09-248436Budget
363638399.002025-02-225366Actual
6126-173.002022-10-249116Actual
41359000.002022-08-249966Actual
3058811.002024-09-236926Actual
13085100.002023-04-247466Budget
602130.002022-05-248336Actual
2947-94.002022-07-259156Actual
2909750.002022-07-256256Budget
2600017.002024-05-236916Actual
28417312.002024-07-246666Actual
165179.002022-06-246626Actual
22060148.002024-01-226766Actual
340989249.002024-12-24776Actual
32897364.002024-11-237746Actual
22994227.002024-02-228746Actual
2196225.002024-01-228526Actual
36371178.002025-02-226566Actual
10855319.002023-02-229266Actual
32988216162.002024-11-232976Actual
850479.002022-12-258346Actual
295860389.002022-07-255666Actual
11815100.002023-03-248336Budget
21930365.002024-01-228016Actual
9578100.002023-01-228436Budget
1191350.002023-03-248556Budget
13090100.002023-04-247866Budget
22969199.002024-02-228936Actual
67840.002022-05-247156Budget
284143.002022-07-258236Actual
1587750.002023-07-256846Actual
8513151.002022-12-259046Actual
177680.002022-06-248546Budget
62782.002022-05-246846Actual
8527100.002022-12-256656Budget
614718.002022-10-247126Actual
27223382.002024-06-238746Actual
94492169.002023-01-226216Actual
1720550.002022-06-248036Budget
180247115.002023-09-24876Actual
50890.002022-05-248516Budget
32973197586.002024-11-23476Actual
627271.002022-10-249446Actual
84263300.002022-12-256136Budget
743875.002022-11-249056Actual
96508.002023-01-226956Actual
2502175.002024-04-237846Actual
8449200.002022-12-257836Budget
352201679.002025-01-226366Actual
38544319.002025-04-248116Actual
1284530.002023-04-248216Budget
85726244.002022-12-255766Actual
10648176.002023-02-228726Actual
23043151.002024-02-227466Actual
15971800.002022-06-246116Budget
21096189072.002023-12-252976Actual
271419800.002022-07-256016Budget
13823226.002023-05-248916Actual
502994.002022-09-247626Actual
27244144.002024-06-238156Actual
339851483.002024-12-246236Actual
35171168.002025-01-227646Actual
189971516.002023-10-246366Actual
35207112.002025-01-228956Actual
8382200.002022-12-256526Budget
37531446.002025-03-247766Actual
6410311853.002022-10-244676Actual
36280168.002025-02-229226Actual
16906197.002023-08-246546Actual
7459280.002022-11-246566Budget
2839869.002024-07-248356Actual
11977180.002023-03-249066Actual
1291128500.002023-04-246036Budget
976783150.002023-01-223976Actual
22986204.002024-02-227746Actual
352516047.002025-01-22876Actual
1382097.002023-05-248416Actual
26187350000.002024-05-234276Actual
26051263.002024-05-236536Actual
2108548779.002023-12-251376Actual
1394772.002023-05-246866Actual
38714169746.002025-04-243176Actual
2289979.002024-02-226816Actual
1666161.002022-06-247726Actual
2960555087.002024-08-231976Actual
8546200.002022-12-258056Budget
21984128.002024-01-227836Actual
3868894.002025-04-248566Actual
28464195099.002024-07-243776Actual
2968280.002022-07-256566Budget
289291.002022-07-258446Actual
6205168.002022-10-247836Actual
79322950.002022-05-243776Actual
18872221.002023-10-248116Actual
31708802.002024-10-236126Actual
12982100.002023-04-247846Budget
2613794.002024-05-236766Actual
6198220.002022-10-247336Budget
11920121.002023-03-249256Actual
329441571.002024-11-236266Actual
1696768.002023-08-246866Actual
1300511800.002023-04-246056Budget
55630.002022-05-248526Budget
853224.002022-12-256956Actual
15840-48.002023-07-259126Actual
1991746.002023-11-246726Actual
10584468.002023-02-227716Actual
8335280.002022-12-256616Budget
29597238758.002024-08-23476Actual
260752020.002024-05-236146Actual
24936152.002024-04-237316Actual
966710.002023-01-228256Budget
1499220384.002023-06-242476Actual
12949585.002023-04-248736Actual
3756226881.002025-03-242876Actual
2766480.002022-07-256226Budget
35189120.002025-01-226556Actual
10631100.002023-02-227626Budget
3870914978.002025-04-242276Actual
4102380.002022-08-247266Budget
26002117.002024-05-237316Actual
689262.002022-05-248056Actual
38691401.002025-04-249066Actual
12869100.002023-04-246626Budget
416192513.002022-08-243976Actual
21011223.002023-12-258146Actual
9583176.002023-01-228936Actual
26086242.002024-05-237746Actual
35241338.002025-01-229066Actual
35147151.002025-01-227836Actual
29502122.002024-08-238536Actual
1485436.002023-06-248326Actual
1387484.002023-05-248336Actual
2866280.002022-07-256646Budget
3007358.002022-07-259266Actual
681148.002022-05-247456Actual
388310712.002022-08-246026Actual
28295298.002024-07-248916Actual
12999228.002023-04-249046Actual
1057654.002023-02-227116Actual
1186286.002023-03-248346Actual
9664200.002023-01-228056Budget
14978387259.002023-06-2410166Actual
10638100.002023-02-228126Budget
3522784.002025-01-227266Actual
7495351.002022-11-248766Actual
30673221.002024-09-237756Actual
25095179100.002024-04-2310166Actual
8447480.002022-12-257736Budget
2510710603.002024-04-232276Actual
2209026055.002024-01-221476Actual
5238280.002022-09-248166Budget
6219480.002022-10-248736Budget
14939178.002023-06-249056Actual
952850.002023-01-228426Budget
23958102.002024-03-236736Actual
30675272.002024-09-238056Actual
13952138.002023-05-247466Actual
2108635147.002023-12-251476Actual
4007380.002022-08-248046Budget
6125216.002022-10-249016Actual
33951-360.002024-12-249116Actual
163094.002022-06-248416Actual
7262200.002022-11-246626Budget
1685101.002022-06-249026Actual
4751040.002022-05-246216Actual
15921232.002023-07-259256Actual
19048110117.002023-10-243976Actual
865222906.002022-12-254076Actual
63919604.002022-10-241876Actual
16891497.002023-08-248036Actual
1304949.002023-04-249456Actual
3956480.002022-08-247736Budget
18867114.002023-10-247416Actual
2833655.002024-07-246936Actual
22989167.002024-02-228146Actual
191215848.002022-06-242876Actual
31859184569.002024-10-232176Actual
1394021022.002023-05-246066Actual
23991272.002024-03-237746Actual
375164748.002025-03-245766Actual
188377.002022-06-248466Actual
27264342.002024-06-236566Actual
10595120.002023-02-228316Actual
503368.002022-09-247826Actual
507229.002022-09-247136Actual
15827111.002023-07-257426Actual
29458116.002024-08-236526Actual
16851797.002023-08-246226Actual
611894.002022-10-248416Actual
19906196.002023-11-248916Actual
2845414978.002024-07-242276Actual
11826360.002023-03-249236Actual
16892308.002023-08-248136Actual
30707109.002024-09-237866Actual
69655.002022-05-248356Actual
198871336.002023-11-246216Actual
5204132765.002022-09-245666Actual
386111709.002025-04-246146Actual
1579722.002023-07-256916Actual
31685200.002024-10-236716Actual
5256497.002022-09-249766Actual
5225380.002022-09-247266Budget
9468480.002023-01-227716Budget
36299412.002025-02-228136Actual
34014127.002024-12-246746Actual
2844992726.002024-07-241576Actual
1694646.002023-08-248356Actual
12908870667.002023-04-241036Actual
36350320.002025-02-228056Actual
79114553.002022-05-243476Actual
5250149.002022-09-248966Actual
2838010.002024-07-249646Actual
138851371.002023-05-246246Actual
3857293.002022-08-247616Actual
18860151.002023-10-246516Actual
609860.002022-10-247116Budget
31745130.002024-10-237436Actual
2106996.002023-12-258366Actual
7505168821.002022-11-2410166Actual
108699604.002023-02-221876Actual
32826495.002024-11-239016Actual
17961835.002023-09-246156Actual
10713177.002023-02-226646Actual
6271313.002022-10-249246Actual
1796643.002023-09-246856Actual
1084330.002023-02-228266Budget
3866219581.002025-04-245266Actual
2603148.002024-05-237626Actual
20919279.002023-12-256616Actual
22976820.002024-02-226246Actual
95461607.002023-01-226236Actual
3864317.002025-04-246956Actual
3411342031.002024-12-243276Actual
2847100.002022-07-258536Budget
1618449.002022-06-247716Actual
397784.002022-08-249436Actual
5114100.002022-09-246746Budget
10761100.002023-02-226656Budget
15942281.002023-07-257766Actual
29622267.002022-07-256166Actual
1596439881.002023-07-251476Actual
340996517.002024-12-24876Actual
32858661370.002024-11-231136Actual
40896100.002022-08-246366Budget
744380.002022-05-247766Budget
6133898.002022-10-246126Actual
28405310.002024-07-249256Actual
36283832857.002025-02-221136Actual
14821186.002023-06-247616Actual
36240298.002025-02-227616Actual
250661876.002024-04-236166Actual
9723280.002023-01-228166Budget
17856342.002023-09-246516Actual
23021140.002024-02-228956Actual
2102914.002023-12-256956Actual
9559237.002023-01-227336Actual
9735170.002023-01-229066Actual
2398550.002024-03-236846Actual
611430.002022-10-248216Budget
1395988.002023-05-248366Actual
1382872105.002023-05-241226Actual
850322.002022-12-258246Actual
2195115.002024-01-227126Actual
34095226464.002024-12-2410166Actual
1802634511.002023-09-241476Actual
36278126.002025-02-229026Actual
2092344.002023-12-257116Actual
3744152.002025-03-246936Actual
11740211.002023-03-246526Actual
615670.002022-10-247826Budget
2002140975.002023-11-245666Actual
30614121.002024-09-236736Actual
3410134541.002024-12-241476Actual
1999910.002023-11-246956Actual
177130.002022-06-248246Budget
3521411.002025-01-225466Actual
2300658.002024-02-226856Actual
7356280.002022-11-246546Budget
14913203.002023-06-249046Actual
67388.002022-05-246756Actual
2987486.002022-07-257766Actual
31808126.002024-10-238956Actual
28364195.002024-07-247346Actual
5253305.002022-09-249266Actual
3859137.002025-04-246936Actual
1994724.002023-11-246936Actual
22018150.002024-01-228946Actual
168830.002022-06-249426Actual
2105679.002023-12-256766Actual
33992221.002024-12-247336Actual
6116107.002022-10-248316Actual
970296.002023-01-226766Actual
2830592.002024-07-246626Actual
1084892.002023-02-228566Actual
8431280.002022-12-256536Budget
5123161.002022-09-247446Actual
351611783.002025-01-226146Actual
2207571.002024-01-228566Actual
35129-122.002025-01-229126Actual
9564280.002023-01-227636Budget
5050-86.002022-09-249126Actual
2955445.002024-08-238556Actual
3411839513.002024-12-243876Actual
2508676.002024-04-238566Actual
108577.002023-02-229666Actual
148121623.002023-06-246216Actual
3072978890.002024-09-231576Actual
1073733.002023-02-228246Actual
964929.002023-01-226856Actual
415117945.002022-08-242476Actual
527687395.002022-09-243176Actual
31753125.002024-10-238436Actual
6191169.002022-10-246736Actual
5034225.002022-09-248026Actual
7098772.002022-05-245266Actual
318616184.002024-10-232376Actual
636779.002022-10-248366Actual
32863314.002024-11-236636Actual
2618442062.002024-05-233876Actual
8492211.002022-12-257646Actual
35108776.002025-01-226226Actual
5260844715.002022-09-24476Actual
17920467.002023-09-247736Actual
27213132.002024-06-237446Actual
10586140.002023-02-227816Actual
9633208.002023-01-229246Actual
9655100.002023-01-227456Budget
307483996551.002024-09-234376Actual
8394134.002022-12-257426Actual
3951112.002022-08-247436Actual
119959219.002023-03-242076Actual
2844768245.002024-07-241376Actual
1292580.002023-04-247136Budget
189132551.002023-10-246136Actual
8458140.002022-12-258336Actual
6263101.002022-10-248446Actual
691200.002022-05-248156Budget
1186474.002023-03-248446Actual
405272.002022-08-247856Actual
1067376.002023-02-227136Actual
8450169.002022-12-257836Actual
10863392642.002023-02-22676Actual
3512213.002025-01-228226Actual
37541405.002025-03-249066Actual
726660.002022-11-246826Budget
2394974.002024-03-239226Actual
8495379.002022-12-257746Actual
389486.002022-08-246726Actual
3865375.002025-04-248356Actual
13139108869.002023-04-243976Actual
1582220.002023-07-256726Actual
41324761.002022-08-249466Actual
2832027.002024-07-248526Actual
1287876.002023-04-247326Actual
8538148.002022-12-257456Actual
6122410.002022-10-248716Actual
34119155812.002024-12-243976Actual
13994103375.002023-05-243976Actual
731598.002022-11-246836Actual
2103570.002023-12-257856Actual
2607992.002024-05-236746Actual
845540.002022-12-258236Budget
16917324.002023-08-248046Actual
23962162.002024-03-237336Actual
7425116.002022-11-248156Actual
2399522.002024-03-238246Actual
5133280.002022-09-248146Budget
7472157.002022-11-247366Actual
1797188.002023-09-247656Actual
2103958.002023-12-258356Actual
30708418.002024-09-238066Actual
1385057.002023-05-248926Actual
15856208.002023-07-257636Actual
2949036.002024-08-236936Actual
2407275396.002024-03-231576Actual
14886223.002023-06-248936Actual
28424176.002024-07-247466Actual
1794118.002022-06-246656Actual
8628547222.002022-12-25476Actual
85781100.002022-12-256266Budget
14976909.002023-06-249766Actual
1645550.002022-06-246126Budget
20930236.002023-12-258116Actual
1384237.002023-05-247826Actual
149425.002023-06-249656Actual
14885416.002023-06-248736Actual
2296783.002024-02-228536Actual
3397240.002024-12-248326Actual
5281117406.002022-09-243776Actual
229204822.002024-02-226026Actual
1703117.002022-06-246736Actual
285610.002022-07-259636Actual
27252-134.002024-06-239156Actual
11976117.002023-03-248966Actual
2101564.002023-12-258546Actual
2610711.002024-05-236956Actual
211062634545.002023-12-254376Actual
12856-169.002023-04-249116Actual
7368200.002022-11-247446Budget
35197110.002025-01-227656Actual
35103436.002025-01-229216Actual
3065271.002024-09-238346Actual
7463100.002022-11-246766Budget
967755.002023-01-228956Actual
12823156.002023-04-246716Actual
749487.002022-05-248066Actual
15863102.002023-07-258436Actual
7271131.002022-11-247326Actual
24948146.002024-04-238916Actual
317341323613.002024-10-231136Actual
960440.002023-01-227146Budget
2717099.002024-06-238926Actual
37495128.002025-03-247356Actual
3739799.002025-03-248416Actual
2778100.002022-07-257326Budget
27220106.002024-06-238346Actual
3395470958.002024-12-241226Actual
1725200.002022-06-248336Budget
6094137.002022-10-246716Actual
386730.002022-08-248216Budget
27125260.002024-06-236516Actual
2501510.002024-04-236946Actual
3869647500.002025-04-249966Actual
7274100.002022-11-247626Budget
2614919.002024-05-238266Actual
24028-164.002024-03-239156Actual
10612975.002023-02-226126Actual
12836468.002023-04-247716Actual
275090.002022-07-258516Budget
5177280.002022-09-248056Budget
38571162.002025-04-248126Actual
2730526607.002024-06-232876Actual
30591108.002024-09-237426Actual
65072.002022-05-248446Actual
13032351.002023-04-248056Actual
239802154.002024-03-236146Actual
19943240.002023-11-246536Actual
1756220.002022-06-247346Budget
2097732.002023-12-256936Actual
13094289.002023-04-248166Actual
6108125.002022-10-247816Actual
9607220.002023-01-227346Budget
165640.002022-06-246826Budget
4050200.002022-08-247756Budget
1196730.002023-03-248266Budget
19954495.002023-11-248036Actual
1887659.002023-10-248516Actual
7236900.002022-05-246366Budget
1694257.002023-08-247856Actual
27169208.002024-06-238726Actual
7489100.002022-11-248366Budget
2845017287.002024-07-241876Actual
130687600.002023-04-246366Budget
1489811.002023-06-246946Actual
2100277.002023-12-256846Actual
1791652.002023-09-247136Actual
1596365489.002023-07-251376Actual
1896866.002023-10-246656Actual
3289230.002024-11-236946Actual
14868393.002023-06-246536Actual
3399028.002024-12-246936Actual
3870262792.002025-04-241376Actual
37528208.002025-03-247366Actual
28392145.002024-07-247656Actual
2500815672.002024-04-236046Actual
51051685.002022-09-246146Actual
731100.002022-05-246866Budget
107101074.002023-02-226246Actual
970623.002023-01-227166Actual
32935223.002024-11-239256Actual
725410100.002022-11-246026Budget
2897380.002022-07-258746Budget
666898.002022-05-246256Actual
21963113.002024-01-228726Actual
4055200.002022-08-248156Budget
22977104.002024-02-226546Actual
2887276.002022-07-258146Actual
3927176.002022-08-249226Actual
37391461.002025-03-247716Actual
328861781.002024-11-236146Actual
1289940.002023-04-248526Budget
33939289.002024-12-247616Actual
340661853.002024-12-246166Actual
25087378.002024-04-238766Actual
9533176.002023-01-228726Actual
2990480.002022-07-258066Budget
14952198.002023-06-246566Actual
21974365.002024-01-226536Actual
26147288.002024-05-238066Actual
27768.002022-07-257126Actual
505625272.002022-09-246036Actual
328611814.002024-11-236236Actual
3526226058.002025-01-222876Actual
2785200.002022-07-257726Budget
3405118.002024-12-248256Actual
35247218085.002025-01-2210166Actual
29498421.002024-08-238136Actual
38603123.002025-04-248536Actual
5249410.002022-09-248766Actual
32983166274.002024-11-232176Actual
15875131.002023-07-256646Actual
10733515.002023-02-228046Actual
1179652.002023-03-246936Actual
30733151877.002024-09-232176Actual
30574451.002024-09-238716Actual
229751311.002024-02-226146Actual
853429.002022-12-257156Actual
79229888.002022-05-243576Actual
20027235.002023-11-246566Actual
13880-199.002023-05-249136Actual
1313528555.002023-04-243476Actual
219723742.002024-01-226136Actual
3743428620.002025-03-246036Actual
1992015.002023-11-247126Actual
31798151.002024-10-237656Actual
36421177986.002025-02-223976Actual
1686724.002023-08-248426Actual
2494096.002024-04-237816Actual
38567118.002025-04-247626Actual
18959110.002023-10-248946Actual
47120800.002022-05-246016Actual
1587117406.002023-07-256046Actual
178879.002023-09-246926Actual
3291671.002024-11-236756Actual
10588546.002023-02-228016Actual
743440.002022-11-248556Budget
9452380.002023-01-226516Budget
1898012.002023-10-248256Actual
6124140.002022-10-248916Actual
3071371.002024-09-238566Actual
28338321.002024-07-247336Actual
20048-195.002023-11-249166Actual
2404328.002024-03-236966Actual
3642240430.002025-02-224076Actual
7378200.002022-11-248146Budget
1715474.002022-06-247736Actual
9555117.002023-01-226836Actual
21919257.002024-01-226516Actual
24956284.002024-04-236226Actual
20992352.002023-12-259036Actual
38607-430.002025-04-249136Actual
13047-126.002023-04-249156Actual
1086412172.002023-02-22776Actual
8354550.002022-12-258016Budget
5214200.002022-09-246566Budget
2725118.002022-07-256816Actual
2295543.002024-02-226936Actual
3750557.002025-03-248556Actual
30723361796.002024-09-23476Actual
20012151.002023-11-248756Actual
13021110.002023-04-247356Budget
1604280.002022-06-246616Budget
847010.002022-12-259636Actual
3958149.002022-08-247836Actual
7327168.002022-11-247836Actual
6353103.002022-10-247466Actual
1684098.002023-08-248416Actual
17875359.002023-09-249016Actual
1077880.002023-02-227856Budget
30644144.002024-09-237346Actual
303624784.002022-07-253876Actual
30647312.002024-09-237746Actual
2195885.002024-01-228126Actual
3187338028.002024-10-234076Actual
5702300.002022-05-246136Budget
2828313.002022-07-257336Actual
35120204.002025-01-228026Actual
3179528.002024-10-237156Actual
975717248.002023-01-222476Actual
61781116030.002022-10-241036Actual
50592100.002022-09-246136Budget
1389019.002023-05-246946Actual
6283100.002022-10-246656Budget
617635.002022-10-249426Actual
13072280.002023-04-246666Budget
2764437.002022-07-256126Actual
23908200.002024-03-237416Actual
34116157429.002024-12-243576Actual
3874527.002022-08-248716Actual
2949156.002024-08-237136Actual
220819.002024-01-229666Actual
2303010386.002024-02-225766Actual
38594153.002025-04-247436Actual
1499726424.002023-06-243376Actual
13841116.002023-05-247726Actual
21957137.002024-01-228026Actual
260761516.002024-05-236246Actual
19018299.002023-10-249066Actual
306888356.002024-09-235366Actual
3288517356.002024-11-236046Actual
22076340.002024-01-228766Actual
9745399924.002023-01-22676Actual
38602138.002025-04-248436Actual
401670.002022-08-248546Budget
40724.002022-08-249656Actual
3913177.002022-08-248126Actual
1087294612.002023-02-222176Actual
7403100.002022-11-246556Budget
1804022912.002023-09-243476Actual
1189212.002023-03-247156Actual
3872240830.002025-04-244076Actual
9711148.002023-01-227366Actual
1852280.002022-06-246566Budget
637164.002022-10-248566Actual
36295328.002025-02-227636Actual
32869147.002024-11-237436Actual
738477.002022-11-248446Actual
17948259.002023-09-248046Actual
18974106.002023-10-247456Actual
1078762.002023-02-228456Actual
3521575570.002025-01-225666Actual
199374.002023-11-249626Actual
17411500.002022-06-246146Budget
8467-221.002022-12-259136Actual
38546106.002025-04-248316Actual
725087.002022-11-249416Actual
394747.002022-08-247136Actual
35155290.002025-01-228936Actual
21939-181.002024-01-229116Actual
1486527351.002023-06-246036Actual
389370.002022-08-246726Budget
2932200.002022-07-258056Budget
2006064989.002023-11-241576Actual
32872157.002024-11-237836Actual
3870110.002022-08-248416Actual
17903-81.002023-09-249126Actual
301610391.002022-07-25776Actual
118341561.002023-03-246246Actual
31791171.002024-10-236656Actual
6245153.002022-10-247346Actual
3283042451.002024-11-231226Actual
864117074.002022-12-252476Actual
37396116.002025-03-248316Actual
107997000.002023-02-225266Budget
249544621.002024-04-236026Actual
10712200.002023-02-226546Budget
20979209.002023-12-257336Actual
1174650.002023-03-246826Budget
2891101.002022-07-258346Actual
5000155.002022-09-248916Actual
2718575.002024-06-237136Actual
3996220.002022-08-247346Budget
567176270.002022-05-241136Actual
62291500.002022-10-246146Budget
8496100.002022-12-257846Actual
17389.002022-06-249636Actual
3855595111.002025-04-241226Actual
2293141.002024-02-227626Actual
26078187.002024-05-236646Actual
14833-233.002023-06-249116Actual
271761934480.002024-06-231136Actual
733340.002022-11-248236Actual
621140.002022-10-248236Actual
850665.002022-12-258446Actual
9536-86.002023-01-229126Actual
167749.002022-06-248326Actual
2091520796.002023-12-256016Actual
11900200.002023-03-247756Budget
4048118.002022-08-247656Actual
30718391.002024-09-239266Actual
11835257.002023-03-246546Actual
15918113.002023-07-258956Actual
2837378.002024-07-248446Actual
538160.002022-05-247426Actual
34046155.002024-12-247656Actual
295607.002024-08-239656Actual
9694901.002023-01-226266Actual
69940.002022-05-248556Budget
5095527.002022-09-248736Actual
3954242.002022-08-247636Actual
49631572.002022-09-246216Actual
21940302.002024-01-229216Actual
6248200.002022-10-247646Budget
1303860.002023-04-248356Budget
975310180.002023-01-222076Actual
27291370972.002024-06-23476Actual
12006128563.002023-03-243576Actual
37384135.002025-03-246716Actual
177590.002022-06-248446Budget
751280.002022-05-248166Budget
8477332.002022-12-256546Actual
16863128.002023-08-248026Actual
191481801.002022-06-243176Actual
302814629.002022-07-252876Actual
478218.002022-05-246516Actual
12939384.002023-04-248136Actual
220494533.002024-01-225266Actual
3741171.002025-03-246726Actual
1795248.002023-09-248446Actual
2752410.002022-07-258716Actual
1904927465.002023-10-244076Actual
178808062.002023-09-246026Actual
952420.002023-01-228226Budget
11793200.002023-03-246736Budget
1191060.002023-03-248356Budget
2007830067.002023-11-244076Actual
283312849.002024-07-246236Actual
199131000.002023-11-246126Actual
1993129.002023-11-248526Actual
1692911930.002023-08-246056Actual
35144194.002025-01-227436Actual
3062897.002024-09-238536Actual
14830340.002023-06-248716Actual
11754100.002023-03-247626Budget
3640010311.002025-02-22776Actual
3750371.002025-03-248356Actual
28379408.002024-07-249246Actual
186020.002022-06-247166Actual
36356277.002025-02-228756Actual
5189200.002022-09-248756Budget
1583517.002023-07-258426Actual
32890135.002024-11-236746Actual
492200.002022-05-247616Budget
2736426.002022-07-257716Actual
1667200.002022-06-247726Budget
118779598.002023-03-246056Actual
1289736.002023-04-248426Actual
12832143.002023-04-247416Actual
1062080.002023-02-226726Budget
31869203048.002024-10-233576Actual
23036209.002024-02-226666Actual
8619231.002022-12-259066Actual
1891925.002023-10-246936Actual
3516720.002025-01-226946Actual
32841167.002024-11-237426Actual
2723464.002024-06-236756Actual
239543087.002024-03-236136Actual
13871406.002023-05-248036Actual
30697270.002024-09-236666Actual
2291089.002024-02-228316Actual
165443.002022-06-246726Actual
18451500.002022-06-246166Budget
2951577.002024-08-236846Actual
41459604.002022-08-241876Actual
741145.002022-05-247466Actual
1484890.002023-06-247626Actual
3171341.002024-10-236826Actual
29496163.002024-08-237836Actual
9522139.002023-01-228126Actual
1709300.002022-06-247336Budget
4969159.002022-09-246716Actual
6139120.002022-10-246626Actual
12918307.002023-04-246636Actual
7400601.002022-11-246256Actual
13071223.002023-04-246666Actual
32934-134.002024-11-239156Actual
2496539.002024-04-237626Actual
30715190.002024-09-238966Actual
1991687.002023-11-246626Actual
19907302.002023-11-249016Actual
13878162.002023-05-248936Actual
28313139.002024-07-247726Actual
6357322.002022-10-247766Actual
1305659200.002023-04-245466Budget
855440.002022-12-258456Budget
15874144.002023-07-256546Actual
3181536.002024-10-235466Actual
1189788.002023-03-247656Actual
1384481.002023-05-248126Actual
19987142.002023-11-248946Actual
6174-83.002022-10-249126Actual
179913030.002023-09-246166Actual
31755554.002024-10-238736Actual
20987115.002023-12-258336Actual
13045103.002023-04-248956Actual
12842280.002023-04-248116Budget
1583839.002023-07-258926Actual
164073.002022-06-249416Actual
18006401.002023-09-248066Actual
302230604.002022-07-251976Actual
67270.002022-05-246756Budget
1705200.002022-06-246836Budget
15894-158.002023-07-259146Actual
32817153.002024-11-237816Actual
4105220.002022-08-247366Budget
13853117.002023-05-249226Actual
3941280.002022-08-246636Budget
1174840.002023-03-247126Budget
4995103.002022-09-248416Actual
7483397.002022-11-248066Actual
65280.002022-05-248546Budget
12976100.002023-04-247446Budget
3625558234.002025-02-221226Actual
10747241.002023-02-229046Actual
158256.002023-07-257126Actual
200194418.002023-11-245366Actual
18959000.002022-06-249966Actual
843836.002022-12-256936Actual
23977501.002024-03-239236Actual
31810-155.002024-10-239156Actual
36270167.002025-02-228026Actual
84291500.002022-12-256236Budget
1290383.002023-04-249026Actual

Generated 2025-06-23 03:59:04.891 UTC