[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2535   

6153 items

NOTE: Only 1000 elements of total 6153 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11742191.002023-03-256626Actual
17920467.002023-09-257736Actual
1077880.002023-02-237856Budget
29618122660.002024-08-243776Actual
1803423102.002023-09-252476Actual
15868-290.002023-07-269136Actual
306955362.002024-09-246366Actual
31759652.002024-10-249236Actual
15891265.002023-07-268746Actual
32908-269.002024-11-249146Actual
16880449.002023-08-256536Actual
2292934.002024-02-237326Actual
11870111.002023-03-258946Actual
192194386.002022-06-253976Actual
2714086.002024-06-248416Actual
13807139.002023-05-256716Actual
520617400.002022-09-256066Budget
976822461.002023-01-234076Actual
1855125.002022-06-256766Actual
1903823555.002023-10-252476Actual
32826495.002024-11-249016Actual
13812172.002023-05-257416Actual
130641900.002023-04-256166Budget
2512320008.002024-04-2410076Actual
181820.002022-06-258256Budget
1074280.002023-02-238546Budget
609932.002022-10-257116Actual
31722107.002024-10-248126Actual
3061737.002024-09-247136Actual
11714280.002023-03-258116Budget
16446600.002022-06-256026Budget
10728372.002023-02-237746Actual
13919141.002023-05-257456Actual
8368207.002022-12-268916Actual
2839720.002024-07-258256Actual
3397111.002024-12-258226Actual
6348380.002022-10-257266Budget
609860.002022-10-257116Budget
7261205.002022-11-256626Actual
3281253.002024-11-247116Actual
29589213.002024-08-248966Actual
4972100.002022-09-256816Budget
9586360.002023-01-239236Actual
29504.002022-07-269656Actual
32872157.002024-11-247836Actual
28591500.002022-07-266146Budget
277966.002022-07-267326Actual
106109508.002023-02-236026Actual
9655100.002023-01-237456Budget
2210325454.002024-01-233376Actual
1683200.002022-06-258726Budget
23966127.002024-03-247836Actual
28344440.002024-07-258136Actual
1067376.002023-02-237136Actual
612090.002022-10-258516Budget
149491917.002023-06-256166Actual
26063276.002024-05-248136Actual
1873100.002022-06-257866Budget
35230930.002025-01-237666Actual
21925162.002024-01-237316Actual
5249410.002022-09-258766Actual
40744000.002022-08-255266Budget
21042227.002023-12-268756Actual
35156445.002025-01-239036Actual
40771.002022-08-255466Actual
7402125.002022-11-256556Actual
23913312.002024-03-248116Actual
2293141.002024-02-237626Actual
634186.002022-10-256766Actual
3393537.002024-12-256916Actual
5002-191.002022-09-259116Actual
1064440.002023-02-238426Budget
7319220.002022-11-257336Budget
11728-199.002023-03-259116Actual
12901176.002023-04-258726Actual
67388.002022-05-256756Actual
36392-287.002025-02-239166Actual
1313014172.002023-04-252876Actual
12840513.002023-04-258016Actual
2306730752.002024-02-231476Actual
62924.002022-05-256946Actual
12890100.002023-04-258126Budget
2946318.002024-08-247126Actual
2300826.002024-02-237156Actual
15912160.002023-07-268156Actual
3739533.002025-03-258216Actual
31843-277.002024-10-249166Actual
1672100.002022-06-258126Budget
17911363.002023-09-256536Actual
2294076.002024-02-238726Actual
17948259.002023-09-258046Actual
107101074.002023-02-236246Actual
32923210.002024-11-247756Actual
3864180.002025-04-256756Actual
740950.002022-11-256856Budget
10828220.002023-02-237366Budget
2928200.002022-07-267756Budget
8351480.002022-12-267716Budget
4111463.002022-08-257766Actual
16977267.002023-08-258166Actual
7489100.002022-11-258366Budget
1789587.002023-09-258126Actual
481100.002022-05-256716Budget
3004175.002022-07-268966Actual
2954321.002024-08-247156Actual
5712497.002022-05-256136Actual
2870100.002022-07-266846Budget
27181200.002022-07-266216Budget
38645116.002025-04-257356Actual
3970109.002022-08-258536Actual
19986265.002023-11-258746Actual
3521719340.002025-01-236066Actual
3170673330.002024-10-241226Actual
3862777.002025-04-258346Actual
303821349.002022-07-264076Actual
2000168.002023-11-257356Actual
402610192.002022-08-256056Actual
339556943.002024-12-256026Actual
8466276.002022-12-269036Actual
31850349546.002024-10-24676Actual
1384628.002023-05-258326Actual
8465179.002022-12-268936Actual
25117102582.002024-04-243776Actual
13095280.002023-04-258166Budget
10618157.002023-02-236626Actual
24002-192.002024-03-249146Actual
2808743125.002022-07-261036Actual
22021307.002024-01-239246Actual
8364100.002022-12-268516Budget
1171730.002023-03-258216Budget
14875199.002023-06-257436Actual
11810550.002023-03-258036Budget
37399485.002025-03-258716Actual
23024288.002024-02-239256Actual
2968280.002022-07-266566Budget
3055422793.002024-09-246016Actual
168743.002023-08-259626Actual
11964280.002023-03-258166Budget
129152300.002023-04-256236Budget
18950236.002023-10-257746Actual
4000200.002022-08-257646Budget
35207112.002025-01-238956Actual
1903166308.002023-10-251576Actual
18036157848.002023-09-252976Actual
32857982134.002024-11-241036Actual
9595280.002023-01-236546Budget
401670.002022-08-258546Budget
138298138.002023-05-256026Actual
4987511.002022-09-258016Actual
5179179.002022-09-258156Actual
731627.002022-11-256936Actual
32891100.002024-11-246846Actual
362821289157.002025-02-231036Actual
727879.002022-11-257826Actual
2408828844.002024-03-243876Actual
1397315160.002023-05-25776Actual
351859.002025-01-239646Actual
10567380.002023-02-236516Budget
2297950.002024-02-236746Actual
622592.002022-10-259436Actual
37439234.002025-03-256736Actual
1802311033.002023-09-25776Actual
8649105451.002022-12-263776Actual
18896154.002023-10-257726Actual
6267380.002022-10-258746Budget
2403521901.002024-03-246066Actual
4022-168.002022-08-259146Actual
1714263.002022-06-257636Actual
1990127.002023-11-258216Actual
29459105.002024-08-246626Actual
307268392.002024-09-24876Actual
14964360.002023-06-258066Actual
108565819.002023-02-239466Actual
35120204.002025-01-238026Actual
32964451.002024-11-248766Actual
2961033556.002024-08-242476Actual
374871711.002025-03-256156Actual
2097732.002023-12-266936Actual
179913030.002023-09-256166Actual
21945640.002024-01-236226Actual
4978100.002022-09-257416Budget
7483397.002022-11-258066Actual
1302040.002023-04-257156Budget
28358328.002024-07-256546Actual
15982109868.002023-07-263976Actual
22082225.002024-01-239766Actual
8354550.002022-12-268016Budget
24076123244.002024-03-242176Actual
230343490.002024-02-236366Actual
11791380.002023-03-256636Budget
1876251.002022-06-258166Actual
855010.002022-12-268256Budget
1732480.002022-06-258736Budget
191890735.002022-06-253576Actual
18927289.002023-10-258136Actual
51838012.002022-05-251226Actual
29557184.002024-08-249056Actual
2601153.002024-05-248416Actual
9619215.002023-01-238146Actual
1782-154.002022-06-259146Actual
16890129.002023-08-257836Actual
2504585.002024-04-247656Actual
850580.002022-12-268346Budget
20983132.002023-12-267836Actual
3857293.002022-08-257616Actual
139111082.002023-05-256256Actual
97563436.002023-01-232376Actual
3059468.002024-09-247826Actual
1889041.002023-10-256826Actual
5093100.002022-09-258536Budget
169621503.002023-08-256266Actual
25020204.002024-04-247746Actual
862547500.002022-12-269966Actual
1900095.002023-10-256766Actual
8491200.002022-12-267446Budget
1673135.002022-06-258126Actual
117873037.002023-03-256236Actual
22896235.002024-02-236516Actual
2739127.002022-07-267816Actual
5076100.002022-09-257436Budget
7373380.002022-11-257746Budget
951880.002023-01-237826Budget
73521942.002022-11-256146Actual
7297172.002022-11-259226Actual
1287512.002023-04-256926Actual
6257280.002022-10-258146Budget
1182920600.002023-03-256046Budget
742896.002022-05-257666Actual
3891170.002022-08-256626Actual
509198.002022-09-258436Actual
19989-174.002023-11-259146Actual
148632233805.002023-06-251036Actual
1592316784.002023-07-265266Actual
1727135.002022-06-258436Actual
2835518241.002024-07-256046Actual
35222307.002025-01-236666Actual
14849162.002023-06-257726Actual
19035102297.002023-10-252176Actual
27271210.002024-06-247366Actual
3283745.002024-11-246826Actual
10600480.002023-02-238716Budget
3510413.002025-01-239616Actual
1587814.002023-07-266946Actual
2829170.002022-07-267436Actual
3178713460.002024-10-246056Actual
10745380.002023-02-238746Budget
1898333.002023-10-258556Actual
19938791201.002023-11-251036Actual
30614121.002024-09-246736Actual
11729332.002023-03-259216Actual
11916200.002023-03-258756Budget
249706.002024-04-248226Actual
12986307.002023-04-258146Actual
3404171.002024-12-256856Actual
17963127.002023-09-256556Actual
528391764.002022-09-253976Actual
3743428620.002025-03-256036Actual
272734.002022-07-266916Actual
2507443.002024-04-247166Actual
148121623.002023-06-256216Actual
8457100.002022-12-268336Budget
38593248.002025-04-257336Actual
1183019016.002023-03-256046Actual
12978200.002023-04-257646Budget
1692072.002023-08-258346Actual
1297080.002023-04-256846Budget
37528208.002025-03-257366Actual
1387570.002023-05-258436Actual
2100277.002023-12-266846Actual
18004363.002023-09-257766Actual
23965382.002024-03-247736Actual
8526218.002022-12-266656Actual
27226-295.002024-06-249146Actual
229204822.002024-02-236026Actual
4048118.002022-08-257656Actual
2731213.002022-07-267316Actual
9697280.002023-01-236566Budget
4982430.002022-09-257716Actual
7375100.002022-11-257846Budget
189952505.002023-10-256166Actual
75990.002022-05-258566Budget
2108812485.002023-12-261876Actual
32851139.002024-11-248726Actual
15856208.002023-07-267636Actual
38551344.002025-04-259016Actual
626109.002022-05-256746Actual
12991100.002023-04-258346Budget
21931226.002024-01-238116Actual
3183889.002024-10-248466Actual
1200529962.002023-03-253476Actual
3868100.002022-08-258316Budget
4020137.002022-08-258946Actual
130521900.002023-04-255266Budget
37521315.002025-03-256566Actual
4127468.002022-08-258766Actual
22047182.002024-01-239256Actual
1311347500.002023-04-259966Actual
5197800.002022-05-256026Actual
38650336.002025-04-258056Actual
4110380.002022-08-257766Budget
7699000.002022-05-259966Actual
31782179.002024-10-248946Actual
960275.002023-01-236846Actual
5078275.002022-09-257636Actual
18974106.002023-10-257456Actual
11872-137.002023-03-259146Actual
1313774503.002023-04-253776Actual
16833240.002023-08-257616Actual
639096899.002022-10-251576Actual
1852280.002022-06-256566Budget
3871131361.002025-04-252476Actual
15801200.002023-07-267616Actual
10830120.002023-02-237466Actual
7419176.002022-11-257756Actual
11857480.002023-03-258046Budget
1797831.002023-09-258456Actual
6384388339.002022-10-25476Actual
1652100.002022-06-256626Budget
351362889.002025-01-236236Actual
3511955.002025-01-237826Actual
622610.002022-10-259636Actual
728285.002022-05-256666Actual
13031280.002023-04-258056Budget
23990151.002024-03-247646Actual
1192516300.002023-03-255366Budget
1684098.002023-08-258416Actual
742811.002022-11-258256Actual
3297969616.002024-11-241576Actual
666898.002022-05-256256Actual
1481722.002023-06-256916Actual
484100.002022-05-256816Budget
38594153.002025-04-257436Actual
7331401.002022-11-258136Actual
3642526058.002025-02-2310076Actual
22985113.002024-02-237646Actual
1905133346.002023-10-254676Actual
1897576.002023-10-257656Actual
16983205.002023-08-258966Actual
2294144.002024-02-238926Actual
13853117.002023-05-259226Actual
249801137408.002024-04-241036Actual
27286427.002024-06-249266Actual
15827111.002023-07-267426Actual
191984772.002022-06-253776Actual
770162900.002022-05-2510166Budget
1176940.002023-03-258426Budget
37549402944.002025-03-25676Actual
1494417426.002023-06-255366Actual
167414.002022-06-258226Actual
2297312.002024-02-239636Actual
3866442.002025-04-255466Actual
3871726742.002025-04-253476Actual
38690261.002025-04-258966Actual
12001141438.002023-03-252976Actual
40861928.002022-08-256166Actual
7233550.002022-11-258016Budget
3988200.002022-08-256646Budget
2508581.002024-04-248466Actual
179102251.002023-09-256236Actual
742710.002022-11-258256Budget
184418000.002022-06-256066Budget
11811380.002023-03-258136Budget
2714183.002024-06-248516Actual
3986226.002022-08-256546Actual
108007392.002023-02-235266Actual
611430.002022-10-258216Budget
3521575570.002025-01-235666Actual
2731029706.002024-06-243476Actual
405810.002022-08-258256Budget
1989219.002023-11-256916Actual
4006446.002022-08-258046Actual
638710419.002022-10-25876Actual
7328200.002022-11-257836Budget
17001120836.002023-08-252176Actual
37500326.002025-03-258056Actual
9523200.002023-01-238126Budget
15875131.002023-07-266646Actual
1394929.002023-05-257166Actual
67718.002022-05-257156Actual
1997168.002023-11-256746Actual
21076410.002023-12-269266Actual
2961438028.002024-08-243276Actual
240697046.002024-03-24876Actual
1803519018.002023-09-252876Actual
38560147.002025-04-256626Actual
190011645.002022-06-25776Actual
15980161437.002023-07-263776Actual
965240.002023-01-237156Budget
271419800.002022-07-266016Budget
2723100.002022-07-266716Budget
2951735.002024-08-247146Actual
2209026055.002024-01-231476Actual
18018642.002023-09-259766Actual
19900260.002023-11-258116Actual
30572112.002024-09-248416Actual
14906175.002023-06-258146Actual
3870655087.002025-04-251976Actual
2853-240.002022-07-269136Actual
18869306.002023-10-257716Actual
2293274.002024-02-237726Actual
9597280.002023-01-236646Budget
12883100.002023-04-257626Budget
260366.002024-05-248226Actual
163290.002022-06-258516Budget
29632040.002022-07-266266Actual
230011287.002024-02-236156Actual
9700280.002023-01-236666Budget
2604821839.002024-05-246036Actual
272948321.002024-06-24876Actual
1292651.002023-04-257136Actual
2207389.002024-01-238366Actual
1294236.002023-04-258236Actual
8596164.002022-12-267466Actual
2298216.002024-02-237146Actual
1192613549.002023-03-255366Actual
1703117.002022-06-256736Actual
12885170.002023-04-257726Actual
3866723714.002025-04-256066Actual
10724100.002023-02-237446Budget
504870.002022-09-258926Actual
30685257.002024-09-249256Actual
2831066.002024-07-257326Actual
15907186.002023-07-267456Actual
2724650.002024-06-248356Actual
158463061.002023-07-266136Actual
2602532.002024-05-246726Actual
19018299.002023-10-259066Actual
10668234.002023-02-236736Actual
3905134.002022-08-257626Actual
7343176.002022-11-258936Actual
2298382.002024-02-237346Actual
738674.002022-11-258546Actual
8510380.002022-12-268746Budget
7532281632.002022-11-254676Actual
28342166.002024-07-257836Actual
3869413.002025-04-259666Actual
22078278.002024-01-239066Actual
2839482.002024-07-257856Actual
3866591544.002025-04-255666Actual
20070104149.002023-11-253176Actual
24992130.002024-04-247436Actual
27243232.002024-06-248056Actual
841047.002022-12-268426Actual
528222659.002022-09-253876Actual
74586500.002022-11-256366Budget
1686479.002023-08-258126Actual
3749983.002025-03-257856Actual
293620.002022-07-268256Budget
38543515.002025-04-258016Actual
35152114.002025-01-238436Actual
97141159.002023-01-237666Actual
2844992726.002024-07-251576Actual
3739799.002025-03-258416Actual
29563257.002024-08-245466Actual
22058333.002024-01-236566Actual
39361009.002022-08-256236Actual
13115178500.002023-04-2510166Budget
7368200.002022-11-257446Budget
2763550.002022-07-266126Budget
11835257.002023-03-256546Actual
21102131339.002023-12-263776Actual
14895103.002023-06-256646Actual
1701028370.002023-08-253476Actual
35187960.002025-01-236156Actual
2725920467.002024-06-245766Actual
32854-89.002024-11-249126Actual
12946100.002023-04-258436Budget
35116157.002025-01-237426Actual
853340.002022-12-267156Budget
13104410.002023-04-258766Actual
11928600.002023-03-255466Budget
3871100.002022-08-258416Budget
8601380.002022-12-267766Budget
1060676.002023-02-239416Actual
3861719.002025-04-256946Actual
28340339.002024-07-257636Actual
17862210.002023-09-257316Actual
1287618.002023-04-257126Actual
17867509.002023-09-258016Actual
2754146.002022-07-268916Actual
27151507.002024-06-246226Actual
27163223.002024-06-248026Actual
1282734.002023-04-256916Actual
2727828.002024-06-248266Actual
28429300.002024-07-258166Actual
838917.002022-12-266926Actual
3176694.002024-10-246746Actual
41459604.002022-08-251876Actual
51994600.002022-09-255366Budget
34093403.002024-12-259766Actual
2208347500.002024-01-239966Actual
1591457.002023-07-268356Actual
9699177.002023-01-236666Actual
26157510.002024-05-249266Actual
61781116030.002022-10-251036Actual
3071025.002024-09-248266Actual
271499882.002024-06-246026Actual
374315.002025-03-259626Actual
2392311.002024-03-249616Actual
10665515.002023-02-236536Actual
13968778.002023-05-259766Actual
24089111416.002024-03-243976Actual
34047280.002024-12-257756Actual
75794.002022-05-258466Actual
130631971.002023-04-256166Actual
7242443.002022-05-256366Actual
19934109.002023-11-259026Actual
3525457454.002025-01-231576Actual
21097122053.002023-12-263176Actual
31764204.002024-10-246546Actual
34004311.002024-12-258936Actual
18044103375.002023-09-253976Actual
2854400.002022-07-269236Actual
2958684.002024-08-248466Actual
21937148.002024-01-238916Actual
2497884.002024-04-249226Actual
24981854054.002024-04-241136Actual
362639.002025-02-236926Actual
3871539629.002025-04-253276Actual
2868152.002022-07-266746Actual
3072147500.002024-09-249966Actual
7276200.002022-11-257726Budget
3755655087.002025-03-251976Actual
2308630934.002024-02-234076Actual
10581100.002023-02-237416Budget
838860.002022-12-266826Budget
6297200.002022-10-257756Budget
251084422.002024-04-242376Actual
2203653.002024-01-237856Actual
37497153.002025-03-257656Actual
27126237.002024-06-246616Actual
5113120.002022-09-256746Actual
7339100.002022-11-258536Budget
3634177.002025-02-236756Actual
30697270.002024-09-246666Actual
6205168.002022-10-257836Actual
11793200.002023-03-256736Budget
7366237.002022-11-257346Actual
6374101.002022-10-258966Actual
6208550.002022-10-258036Budget
1499319810.002023-06-252876Actual
36278126.002025-02-239026Actual
628814.002022-10-256956Actual
1686-81.002022-06-259126Actual
29596183407.002024-08-2410166Actual
19962346.002023-11-259036Actual
391764.002022-08-258326Actual
3527040362.002025-01-233876Actual
32965292.002024-11-248966Actual
5095527.002022-09-258736Actual
950940.002023-01-237126Budget
3299742432.002024-11-244076Actual
9564280.002023-01-237636Budget
2092231.002023-12-266916Actual
159843285908.002023-07-264376Actual
12931306.002023-04-257636Actual
17922561.002023-09-258036Actual
1392515.002023-05-258256Actual
221101890986.002024-01-234376Actual
23078120854.002024-02-233176Actual
21044181.002023-12-269056Actual
14878123.002023-06-257836Actual
12968109.002023-04-256746Actual
33978-113.002024-12-259126Actual
17866125.002023-09-257816Actual
37510323.002025-03-259256Actual
507229.002022-09-257136Actual
2107086.002023-12-268466Actual
240048.002024-03-249646Actual
2955256.002024-08-248356Actual
1699557252.002023-08-251376Actual
168830.002022-06-259426Actual
738280.002022-11-258346Budget
2610711.002024-05-246956Actual
855658.002022-12-268556Actual
34070200.002024-12-256666Actual
8629423716.002022-12-26676Actual
2205311332.002024-01-235766Actual
505231.002022-09-259426Actual
28348130.002024-07-258536Actual
18496900.002022-06-256366Budget
1398424008.002023-05-252476Actual
953041.002023-01-238526Actual
17970165.002023-09-257456Actual
405180.002022-08-257856Budget
525747500.002022-09-259966Actual
39371300.002022-08-256236Budget
24951298.002024-04-249216Actual
14814203.002023-06-256616Actual
2784127.002022-07-267726Actual
18898176.002023-10-258026Actual
5090100.002022-09-258336Budget
32989153415.002024-11-243176Actual
108321129.002023-02-237666Actual
1062150.002023-02-236826Budget
6170234.002022-10-258726Actual
1200322461.002023-03-253276Actual
13045103.002023-04-258956Actual
8435100.002022-12-266736Budget
2208938663.002024-01-231376Actual
11823176.002023-03-258936Actual
159226.002023-07-269656Actual
9572401.002023-01-238136Actual
2396933.002024-03-248236Actual
2301953.002024-02-238556Actual
31709602.002024-10-246226Actual
2908728.002022-07-266256Actual
11713556.002023-03-258016Actual
4029917.002022-08-256156Actual
34059265.002024-12-259256Actual
41417497.002022-08-25876Actual
20936161.002023-12-268916Actual
15917227.002023-07-268756Actual
31870182743.002024-10-243776Actual
12953-197.002023-04-259136Actual
1621136.002022-06-257816Actual
3744280.002025-03-257136Actual
25077161.002024-04-247466Actual
165360.002022-06-256726Budget
276058075.002022-07-261226Actual
22951428.002024-02-236536Actual
654351.002022-05-258746Actual
25095179100.002024-04-2410166Actual
307051091.002024-09-247666Actual
2092344.002023-12-267116Actual
37574-95783.002025-03-254676Actual
209171920.002023-12-266216Actual
33957356.002024-12-256226Actual
3412325510.002024-12-2510076Actual
20039356.002023-11-258066Actual
1174840.002023-03-257126Budget
210476.002023-12-269656Actual
2615159.002024-05-248466Actual
18959000.002022-06-259966Actual
2865305.002022-07-266646Actual
2496729.002024-04-247826Actual
2606690.002024-05-248436Actual
954326780.002023-01-236036Actual
2204234.002024-01-238556Actual
3749319.002025-03-256956Actual
3633615585.002025-02-236056Actual
1794053.002023-09-256846Actual
861489.002022-12-268566Actual
8600438.002022-12-267766Actual
407951600.002022-08-255666Budget
3285027.002024-11-248526Actual
38540288.002025-04-257616Actual
18926468.002023-10-258036Actual
23061207726.002024-02-2310166Actual
3515038.002025-01-238236Actual
13010100.002023-04-256556Budget
9584270.002023-01-239036Actual
2866280.002022-07-266646Budget
2603721.002024-05-248326Actual
1698380.002022-06-256536Budget
6095100.002022-10-256816Budget
317631110.002024-10-246246Actual
25037116.002024-04-246556Actual
8340105.002022-12-266816Actual
4092200.002022-08-256566Budget
28404-186.002024-07-259156Actual
32865123.002024-11-246836Actual
9481100.002023-01-238416Budget
24028-164.002024-03-249156Actual
2209339785.002024-01-231976Actual
27172-122.002024-06-249126Actual
1597010710.002023-07-262276Actual
118321900.002023-03-256146Budget
17913167.002023-09-256736Actual
182435.002022-06-258556Actual
3507924634.002025-01-236016Actual
363112243.002025-02-236146Actual
28341610.002024-07-257736Actual
22968454.002024-02-238736Actual
10795-115.002023-02-239156Actual
1991596.002023-11-256526Actual
1682935.002023-08-256916Actual
29500153.002024-08-248336Actual
108025544.002023-02-235366Actual
1485872.002023-06-258926Actual
15960419804.002023-07-26676Actual
2618640030.002024-05-244076Actual
36357153.002025-02-238956Actual
4088950.002022-08-256266Budget
14940-142.002023-06-259156Actual
8492211.002022-12-267646Actual
2599316521.002024-05-246016Actual
619436.002022-10-256936Actual
2000554.002023-11-257856Actual
17925125.002023-09-258336Actual
2946053.002024-08-246726Actual
636779.002022-10-258366Actual
7311242.002022-11-256636Actual
12824200.002023-04-256716Budget
6372380.002022-10-258766Budget
17944141.002023-09-257446Actual
1086663019.002023-02-231376Actual
799629881.702022-05-254576Actual
2973100.002022-07-266866Budget
16949189.002023-08-258756Actual
32863314.002024-11-246636Actual
25122-49545.002024-04-244676Actual
35118183.002025-01-237726Actual
31842346.002024-10-249066Actual
2958781.002024-08-248566Actual
6094137.002022-10-256716Actual
1070620600.002023-02-236046Budget
6266410.002022-10-258746Actual
22069102.002024-01-237866Actual
83739.002022-12-269616Actual
9618200.002023-01-238146Budget
239551404.002024-03-246236Actual
18020299537.002023-09-2510166Actual
2103816.002023-12-268256Actual
1804819810.002023-09-2510076Actual
31692519.002024-10-247716Actual
37392139.002025-03-257816Actual
5037200.002022-09-258126Budget
11927583.002023-03-255466Actual
26102746.002024-05-246256Actual
12841480.002023-04-258016Budget
13105380.002023-04-258766Budget
17928454.002023-09-258736Actual
7123759.002022-05-255366Actual
1991746.002023-11-256726Actual
9770353654.002023-01-234676Actual
850770.002022-12-268446Budget
3525718497.002025-01-232076Actual
974865987.002023-01-231376Actual
7214280.002022-11-256616Budget
3861827.002025-04-257146Actual
34088200.002024-12-258966Actual
513530.002022-09-258246Budget
629198.002022-10-257356Actual
2209154352.002024-01-231576Actual
32843151.002024-11-247726Actual
32828660.002024-11-249216Actual
17923347.002023-09-258136Actual
3975-228.002022-08-259136Actual
29576212.002024-08-247266Actual
951968.002023-01-237826Actual
219683.002024-01-239626Actual
12920200.002023-04-256736Budget
5237501.002022-09-258066Actual
128619300.002023-04-256026Budget
1384822.002023-05-258526Actual
2891101.002022-07-268346Actual
159628396.002023-07-26876Actual
2610010388.002024-05-246056Actual
2203912.002024-01-238256Actual
188591078.002023-10-256216Actual
1636142.002022-06-258916Actual
259941695.002024-05-246116Actual
1596439881.002023-07-261476Actual
7273166.002022-11-257426Actual
4115601.002022-08-258066Actual
5013113.002022-09-256526Actual
1071880.002023-02-236846Budget
84214.002022-12-269626Actual
5224350.002022-09-257266Actual
3176115461.002024-10-246046Actual
78516551.002022-05-252476Actual
22953192.002024-02-236736Actual
602130.002022-05-258336Actual
36243661.002025-02-238016Actual
3171412.002024-10-246926Actual
682100.002022-05-257456Budget
36303116.002025-02-238536Actual
864215696.002022-12-262876Actual
51509700.002022-09-256056Budget
3860916.002025-04-259636Actual
12856-169.002023-04-259116Actual
36280168.002025-02-239226Actual
118781300.002023-03-256156Budget
2101379.002023-12-268346Actual
1999211051.002023-11-256056Actual
1999749.002023-11-256756Actual
35268164149.002025-01-233576Actual
2725620467.002024-06-245366Actual
7243109.002022-11-258516Actual
1694836.002023-08-258556Actual
32895166.002024-11-247446Actual
12820380.002023-04-256516Budget
7356280.002022-11-256546Budget
22037188.002024-01-238056Actual
728763.002022-11-258326Actual
1190720.002023-03-258256Budget
15810378.002023-07-268716Actual
284684005897.002024-07-254376Actual
22001232.002024-01-236646Actual
39387945.002025-05-249276Actual
728856.002022-11-258426Actual
107984.002023-02-239656Actual
11752157.002023-03-257426Actual
8638113177.002022-12-262176Actual
271752796203.002024-06-241036Actual
3395315.002024-12-259616Actual
2981220.002022-07-267366Budget
289390.002022-07-268446Budget
7471380.002022-11-257266Budget
2101469.002023-12-268446Actual
1181440.002023-03-258236Budget
117339300.002023-03-256026Budget
1598572491.002023-07-264676Actual
502214.002022-09-257126Actual
631696.002022-10-259056Actual
38558785.002025-04-256226Actual
20944541.002023-12-266226Actual
169224336.002022-06-256036Actual
3957200.002022-08-257836Budget
3943120.002022-08-256736Actual
731598.002022-11-256836Actual
3941280.002022-08-256636Budget
2869113.002022-07-266846Actual
2292351.002024-02-236526Actual
1799780.002023-09-256866Actual
20991229.002023-12-268936Actual
2616643236.002024-05-241376Actual
1790827427.002023-09-256036Actual
2207571.002024-01-238566Actual
29620168322.002024-08-243976Actual
29533396.002024-08-249246Actual
38576208.002025-04-258726Actual
8377907.002022-12-266126Actual
3638792.002025-02-238466Actual
2946140.002024-08-246826Actual
16861121.002023-08-257726Actual
69940.002022-05-258556Budget
69655.002022-05-258356Actual
1381831.002023-05-258216Actual
2835416.002024-07-259636Actual
6090291.002022-10-256516Actual
1582220.002023-07-266726Actual
17894140.002023-09-258026Actual
11943100.002023-03-256766Budget
20990454.002023-12-268736Actual
11777192.002023-03-259226Actual
35180312.002025-01-238746Actual
1616200.002022-06-257616Budget
1057654.002023-02-237116Actual
7799604.002022-05-251876Actual
5124174.002022-09-257646Actual
4986480.002022-09-258016Budget
22952390.002024-02-236636Actual
220878956.002024-01-23776Actual
524499.002022-09-258466Actual
25006519.002024-04-249236Actual
9479140.002023-01-238316Actual
29496163.002024-08-247836Actual
292040.002022-07-267156Budget
32825322.002024-11-248916Actual
13918102.002023-05-257356Actual
9465200.002023-01-237416Budget
18381200.002022-06-255466Budget
105651900.002023-02-236216Budget
27275118.002024-06-247866Actual
12916338.002023-04-256536Actual
2608767.002024-05-247846Actual
19981195.002023-11-258146Actual
229996.002024-02-239646Actual
2093123.002023-12-268216Actual
3291753.002024-11-246856Actual
514843.002022-09-259446Actual
8348275.002022-12-267616Actual
54450.002022-05-257826Budget
2302718695.002024-02-235366Actual
3997152.002022-08-257346Actual
27189561.002024-06-247736Actual
1684711.002023-08-259616Actual
27190155.002024-06-247836Actual
3626232.002025-02-236826Actual
1780125.002022-06-258946Actual
1201313715.002023-03-2510076Actual
1062440.002023-02-237126Budget
277160.002022-07-266726Budget
1894629.002023-10-257146Actual
67620.002022-05-256956Actual
10579220.002023-02-237316Budget
7234384.002022-11-258116Actual
2943526.002024-08-246916Actual
63796.002022-10-259666Actual
29622267.002022-07-266166Actual
632914820.002022-10-256066Actual
1862550.002022-06-257266Budget
1198814380.002023-03-25776Actual
5083565.002022-09-258036Actual
32878104.002024-11-248536Actual
11794176.002023-03-256836Actual
16828120.002023-08-256816Actual
2950916825.002024-08-246046Actual
189912707.002023-10-255366Actual
1874480.002022-06-258066Budget
18348800.002022-06-255266Budget
966160.002023-01-237856Budget
19024180483.002023-10-2510166Actual
9719100.002023-01-237866Budget
522360.002022-09-257166Budget
2209412609.002024-01-232076Actual
13083220.002023-04-257366Budget
7114100.002022-05-255366Budget
1692164.002023-08-258446Actual
130037.002023-04-259646Actual
1391722.002023-05-257156Actual
34090-245.002024-12-259166Actual
1188282.002023-03-256556Actual
51071000.002022-09-256246Budget
12837480.002023-04-257716Budget
3622927096.002025-02-236016Actual
3738629.002025-03-256916Actual
2106827.002023-12-268266Actual
748725.002022-11-258266Actual
84761400.002022-12-266246Budget
1304150.002023-04-258556Budget
702200.002022-05-258756Budget
5156100.002022-09-256556Budget
20974288.002023-12-266636Actual
16825347.002023-08-256516Actual
1997250.002023-11-256846Actual
3626085.002025-02-236626Actual
163388.002022-06-258516Actual
56193.002022-05-259026Actual
229751311.002024-02-236146Actual
29549955.002022-07-265366Actual
2827300.002022-07-267336Budget
249291461.002024-04-246216Actual
19048110117.002023-10-253976Actual
3863480.002022-08-258016Budget
35197110.002025-01-237656Actual
30620263.002024-09-247636Actual
37408883.002025-03-256226Actual
834270.002022-12-267116Budget
1082286.002023-02-236866Actual
962470.002023-01-238446Budget
1580981.002023-07-268516Actual
409933.002022-08-256966Actual
301856500.002022-07-261376Actual
8602100.002022-12-267866Budget
2099512.002023-12-269636Actual
5218100.002022-09-256766Budget
1694646.002023-08-258356Actual
183982800.002022-06-255666Budget
1492361.002023-06-256856Actual
16883151.002023-08-256836Actual
22976820.002024-02-236246Actual
3741950.002025-03-257826Actual
166850.002022-06-257826Budget
1182810.002023-03-259636Actual
30649338.002024-09-248046Actual
11856401.002023-03-258046Actual
4998480.002022-09-258716Budget
13043293.002023-04-258756Actual
3406387553.002024-12-255666Actual
7226304.002022-11-257616Actual
2300578.002024-02-236756Actual
19960416.002023-11-258736Actual
31789967.002024-10-246256Actual
56822698.002022-05-256036Actual
2614919.002024-05-248266Actual
2610495.002024-05-246656Actual
178552296.002023-09-256216Actual
22994227.002024-02-238746Actual
148112551.002023-06-256116Actual
182340.002022-06-258556Budget
855540.002022-12-268556Budget
27146447.002024-06-249216Actual
976573407.002023-01-233776Actual
8605480.002022-12-268066Budget
391510.002022-08-258226Budget
1990476.002023-11-258516Actual
33970109.002024-12-258126Actual
291470.002022-07-266756Budget
168030.002022-06-258526Budget
26142125.002024-05-247366Actual
31698108.002024-10-248416Actual
38718183511.002025-04-253576Actual
7416100.002022-11-257456Budget
7391178.002022-11-259046Actual
3059953.002024-09-248426Actual
107091300.002023-02-236246Budget
287350.002022-07-267146Budget
385312493.002025-04-256216Actual
414468230.002022-08-251576Actual
3285272.002024-11-248926Actual
31684407.002024-10-246616Actual
40754700.002022-08-255366Budget
1582970.002023-07-267726Actual
3395470958.002024-12-251226Actual
2801200.002022-07-268726Budget
37420186.002025-03-258026Actual
260471191867.002024-05-241136Actual
9596218.002023-01-236546Actual
26177237774.002024-05-242976Actual
2408525895.002024-03-243476Actual
26007293.002024-05-248016Actual
5096480.002022-09-258736Budget
23062294482.002024-02-23476Actual
10837131.002023-02-237866Actual
2840055.002024-07-258556Actual
7262200.002022-11-256626Budget
2867100.002022-07-266746Budget

Generated 2025-06-24 23:10:39.785 UTC