[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 259   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3400916470.002025-01-236046Actual
12905111.002023-05-249226Actual
972530.002023-02-218266Budget
3630917.002025-03-249636Actual
2723464.002024-07-236756Actual
22985113.002024-03-237646Actual
27190155.002024-07-237836Actual
1989168.002023-12-246816Actual
968512100.002023-02-215366Budget
26014220.002024-06-228916Actual
30098.002022-08-249666Actual
74423.002022-12-249656Actual
1063562.002023-03-247826Actual
36332297.002025-03-249046Actual
2308295546.002024-03-233576Actual
1382187.002023-06-238516Actual
6407100579.002022-11-233976Actual
3637518.002025-03-246966Actual
22971-245.002024-03-239136Actual
28419118.002024-08-236866Actual
2731755589.002024-07-234676Actual
387233705947.002025-05-244376Actual
616453.002022-11-238326Actual
3642526058.002025-03-2410076Actual
3739893.002025-04-238516Actual
11790473.002023-04-236636Actual
36315165.002025-03-246746Actual
2202842.002024-02-216756Actual
5142380.002022-10-248746Budget
524789.002022-10-248566Actual
11856401.002023-04-238046Actual
12981380.002023-05-247746Budget
28346163.002024-08-238336Actual
2844992726.002024-08-231576Actual
32900265.002024-12-238146Actual
1751137.002022-07-246846Actual
1088425728.002023-03-243876Actual
1768280.002022-07-248146Budget
25011104.002024-05-236546Actual
1597630067.002023-08-243276Actual
272832.002022-08-247116Actual
272881045.002024-07-239766Actual
2211218225.002024-02-2110076Actual
8338140.002023-01-246716Actual
12921156.002023-05-246736Actual
2723548.002024-07-236856Actual
7507579787.002022-12-24676Actual
29512223.002024-09-226546Actual
3745397.002025-04-238536Actual
1193220600.002023-04-236066Budget
190892555.002022-07-242176Actual
9516200.002023-02-217726Budget
525418996.002022-10-249466Actual
16906197.002023-09-236546Actual
27125260.002024-07-236516Actual
35174364.002025-02-218046Actual
8467-221.002023-01-249136Actual
34012281.002025-01-236546Actual
1796820.002023-10-247156Actual
32822127.002024-12-238416Actual
303470667.002022-08-243576Actual
30684-154.002024-10-239156Actual
3284929.002024-12-238426Actual
12822280.002023-05-246616Budget
1310280.002023-05-248566Budget
55630.002022-06-238526Budget
1692164.002023-09-238446Actual
1199918991.002023-04-232476Actual
24082111416.002024-04-223176Actual
11812401.002023-04-238136Actual
521990.002022-10-246866Budget
4098114.002022-09-236866Actual
507229.002022-10-247136Actual
3058093777.002024-10-231226Actual
5080495.002022-10-247736Actual
19889172.002023-12-246616Actual
14841127.002023-07-246626Actual
386703231.002025-05-246366Actual
1395825.002023-06-238266Actual
13085100.002023-05-247466Budget
5159100.002022-10-246656Budget
21019-198.002024-01-249146Actual
11953220.002023-04-237366Budget
1305882568.002023-05-245666Actual
13107201.002023-05-249066Actual
3168745.002024-11-226916Actual
28405310.002024-08-239256Actual
2954151.002024-09-226856Actual
12832143.002023-05-247416Actual
743749.002022-12-248956Actual
251212374104.002024-05-234376Actual
1295820600.002023-05-246046Budget
11951587.002023-04-237266Actual
189391419.002023-11-236146Actual
27181447.002024-07-236636Actual
34078864.002025-01-237666Actual
1862550.002022-07-247266Budget
3867535.002025-05-246966Actual
391650.002022-09-238326Budget
22960490.002024-03-237736Actual
13963177.002023-06-238966Actual
1893094.002023-11-238436Actual
3073017287.002024-10-231876Actual
28442276502.002024-08-2310166Actual
753021794.002022-12-244076Actual
29458116.002024-09-226526Actual
287134.002022-08-246946Actual
22076340.002024-02-218766Actual
40815572.002022-09-235766Actual
52557.002022-10-249666Actual
2109011486.002024-01-242076Actual
962021.002023-02-218246Actual
219598.002024-02-218226Actual
13811191.002023-06-237316Actual
37438471.002025-04-236636Actual
1855125.002022-07-246766Actual
1734313.002022-07-249036Actual
180240.002022-07-247156Budget
362821289157.002025-03-241036Actual
15974169992.002023-08-242976Actual
1303520.002023-05-248256Budget
2095785.002024-01-248126Actual
37543540.002025-04-239266Actual
9536-86.002023-02-219126Actual
139088.002023-06-239646Actual
2778100.002022-08-247326Budget
2209339785.002024-02-211976Actual
3292943.002024-12-238456Actual
9566550.002023-02-217736Actual
7379275.002022-12-248146Actual
9617348.002023-02-218046Actual
9510120.002023-02-217326Budget
18001158.002023-10-247366Actual
2500711.002024-05-239636Actual
612185.002022-11-238516Actual
10860240200.002023-03-2410166Budget
8539100.002023-01-247656Budget
407137.002022-09-239456Actual
7391178.002022-12-249046Actual
2602624.002024-06-226826Actual
1171635.002023-04-238216Actual
26120167.002024-06-228756Actual
3072845739.002024-10-231476Actual
8432325.002023-01-246636Actual
510179.002022-10-249436Actual
848640.002023-01-247146Budget
2105022152.002024-01-246066Actual
52639730.002022-10-24876Actual
3751725095.002025-04-236066Actual
3059081.002024-10-237326Actual
1396076.002023-06-238466Actual
19943240.002023-12-246536Actual
592550.002022-06-237736Budget
31801291.002024-11-228056Actual
3635460.002025-03-248456Actual
27226-295.002024-07-239146Actual
2493534.002024-05-237116Actual
7343176.002022-12-248936Actual
21054162.002024-01-246566Actual
30739143177.002024-10-233176Actual
637090.002022-11-238566Budget
14859111.002023-07-249026Actual
408417400.002022-09-236066Budget
958810.002023-02-219636Actual
149457978.002023-07-245466Actual
392486.002022-09-238926Actual
229503061.002024-03-236236Actual
85657493.002023-01-245266Actual
1080820600.002023-03-246066Budget
3404171.002025-01-236856Actual
2604083.002024-06-228726Actual
14876249.002023-07-247636Actual
27136489.002024-07-238016Actual
410047.002022-09-237166Actual
864617529.002023-01-243376Actual
1491051.002023-07-248546Actual
838580.002023-01-246726Budget
2912149.002022-08-246656Actual
2838550.002022-08-248036Budget
1796559.002023-10-246756Actual
1647371.002022-07-246226Actual
75178239.002022-12-242276Actual
5209819.002022-10-246266Actual
31709602.002024-11-226226Actual
36346123.002025-03-247456Actual
14932150.002023-07-248156Actual
28289379.002024-08-238116Actual
20974288.002024-01-246636Actual
32858661370.002024-12-231136Actual
1690891.002023-09-236746Actual
13930101.002023-06-238956Actual
684135.002022-06-237656Actual
2897380.002022-08-248746Budget
1891224865.002023-11-236036Actual
3519241.002025-02-216856Actual
30645145.002024-10-237446Actual
1088018275.002023-03-243376Actual
19024180483.002023-11-2310166Actual
3527040362.002025-02-213876Actual
1642114378.002022-07-241226Actual
318173333.002024-11-225766Actual
3073414978.002024-10-232276Actual
4998480.002022-10-248716Budget
160929.002022-07-246916Actual
1579026623.002023-08-246016Actual
3623760.002025-03-247116Actual
4979160.002022-10-247416Actual
7240118.002022-12-248416Actual
1392841.002023-06-238556Actual
1184440.002023-04-237146Actual
3641635580.002025-03-243376Actual
21064309.002024-01-247766Actual
3891170.002022-09-236626Actual
165360.002022-07-246726Budget
280577.002022-08-249226Actual
1700012235.002023-09-232076Actual
18461335.002022-07-246166Actual
3750557.002025-04-238556Actual
14973-199.002023-07-249166Actual
37549402944.002025-04-23676Actual
7342550.002022-12-248736Budget
1649100.002022-07-246526Budget
22085224487.002024-02-21476Actual
1733203.002022-07-248936Actual
219991782.002024-02-216246Actual
4106100.002022-09-237466Budget
318148888.002024-11-225366Actual
23063320339.002024-03-23676Actual
2609016.002024-06-228246Actual
2401216.002024-04-226956Actual
744126.002022-12-249456Actual
10735319.002023-03-248146Actual
239415.002024-04-228226Actual
2109520206.002024-01-242876Actual
5127280.002022-10-247746Budget
2731029706.002024-07-233476Actual
1769283.002022-07-248146Actual
38622299.002025-05-247746Actual
613096991.002022-11-231226Actual
19914700.002023-12-246226Actual
29527000.002022-08-245266Budget
771125316.002022-06-2310166Actual
4033112.002022-09-236556Actual
2302953878.002024-03-235666Actual
3634983.002025-03-247856Actual
5260844715.002022-10-24476Actual
1898141.002023-11-238356Actual
166965.002022-07-247826Actual
36380664.002025-03-247666Actual
36268136.002025-03-247726Actual
11802170.002023-04-237436Actual
116892405.002023-04-236216Actual
14962293.002023-07-247766Actual
1693893.002023-09-237356Actual
38579-166.002025-05-249126Actual
302065657.002022-08-241576Actual
182044.002022-07-248356Actual
1300269.002023-05-249446Actual
3636549223.002025-03-245666Actual
406250.002022-09-238456Budget
4989316.002022-10-248116Actual
17994231.002023-10-246566Actual
108025544.002023-03-245366Actual
38546106.002025-05-248316Actual
2609248.002024-06-228446Actual
35210230.002025-02-219256Actual
14838844.002023-07-246126Actual
184316692.002022-07-246066Actual
727879.002022-12-247826Actual
2610711.002024-06-226956Actual
14911227.002023-07-248746Actual
9606139.002023-02-217346Actual
2407138402.002024-04-221476Actual
29498421.002024-09-228136Actual
13921222.002023-06-237756Actual
514152.002022-10-248546Actual
28285309.002024-08-237616Actual
34076154.002025-01-237366Actual
18682135.002022-07-247666Actual
6352100.002022-11-237466Budget
842427560.002023-01-246036Actual
13094289.002023-05-248166Actual
3066113637.002024-10-236056Actual
616843.002022-11-238526Actual
2292351.002024-03-236526Actual
26060357.002024-06-227736Actual
12979214.002023-05-247646Actual
3172631.002024-11-228526Actual
72994.002022-12-249626Actual
11871171.002023-04-239046Actual
26068354.002024-06-228736Actual
341212791099.002025-01-234376Actual
25028227.002024-05-238746Actual
21966-78.002024-02-219126Actual
32947273.002024-12-236666Actual
22033123.002024-02-217456Actual
52960.002022-06-236726Budget
761410.002022-06-238766Actual
955839.002023-02-217136Actual
589280.002022-06-237636Budget
9598198.002023-02-216646Actual
3285929469.002024-12-236036Actual
32878104.002024-12-238536Actual
37569182333.002025-04-233776Actual
11815100.002023-04-238336Budget
391950.002022-09-238426Budget
8431280.002023-01-246536Budget
362312224.002025-03-246216Actual
119939604.002023-04-231876Actual
3739533.002025-04-238216Actual
27200-421.002024-07-239136Actual
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6629984.002022-06-236056Actual
23054198.002024-03-238966Actual
846992.002023-01-249436Actual
11757248.002023-04-237726Actual
863014956.002023-01-24776Actual
32815280.002024-12-237616Actual
658-132.002022-06-239146Actual
498584.002022-06-238016Actual
6358101.002022-11-237866Actual
3012215700.002022-08-2410166Budget
2716837.002024-07-238526Actual
2495920.002024-05-236726Actual
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3404878.002025-01-237856Actual
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12837480.002023-05-247716Budget
28621400.002022-08-246246Budget
508840.002022-10-248236Budget
5073220.002022-10-247336Budget
7248-218.002022-12-249116Actual
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22007175.002024-02-217446Actual
967236.002023-02-218456Actual
11869351.002023-04-238746Actual
95393.002023-02-219626Actual
170179970.002023-09-234676Actual
406446.002022-09-238556Actual
15805279.002023-08-248116Actual
96956500.002023-02-216366Budget
29618122660.002024-09-223776Actual
1806100.002022-07-247456Budget
739462.002022-12-249446Actual
622610.002022-11-239636Actual
179845.002022-07-246856Actual
973080.002023-02-218566Budget
21046242.002024-01-249256Actual
414337489.002022-09-231476Actual
37541405.002025-04-239066Actual
2500197.002024-05-238536Actual
260501793.002024-06-226236Actual
5722042.002022-06-236236Actual
375182060.002025-04-236166Actual
31691288.002024-11-227616Actual
25056103.002024-05-239056Actual
16873112.002023-09-239226Actual
692162.002022-06-238156Actual
4009276.002022-09-238146Actual
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1064010.002023-03-248226Budget
3868894.002025-05-248566Actual
743331.002022-12-248556Actual
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25075225.002024-05-237266Actual
363112243.002025-03-246146Actual
128151905.002023-05-246116Actual
15892128.002023-08-248946Actual
3288517356.002024-12-236046Actual
32870295.002024-12-237636Actual
30557315.002024-10-236516Actual
284068.002024-08-239656Actual
10769110.002023-03-247356Budget
1191260.002023-04-238456Budget
3869647500.002025-05-249966Actual
278371.002022-08-247626Actual
1168523442.002023-04-236016Actual
1685394.002023-09-236626Actual
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625100.002022-06-236746Budget
2209920008.002024-02-212876Actual
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34090-245.002025-01-239166Actual
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27192409.002024-07-238136Actual
289480.002022-08-248546Budget
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1284530.002023-05-248216Budget
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9629293.002023-02-218746Actual
38594153.002025-05-247436Actual
37437517.002025-04-236536Actual
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5075118.002022-10-247436Actual
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1693722.002023-09-237156Actual
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177398.002022-07-248346Actual
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37534332.002025-04-238166Actual
169287.002023-09-239646Actual
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28423209.002024-08-237366Actual
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1580981.002023-08-248516Actual
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32882-342.002024-12-239136Actual
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1391471.002023-06-236756Actual
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1392651.002023-06-238356Actual
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229204822.002024-03-236026Actual
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10838511.002023-03-248066Actual
1782-154.002022-07-249146Actual
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35139225.002025-02-216736Actual
13089380.002023-05-247766Budget
36340148.002025-03-246656Actual
61832100.002022-11-236136Budget
190263270.002022-07-241376Actual
37506277.002025-04-238756Actual
1190720.002023-04-238256Budget
10579220.002023-03-247316Budget
21976167.002024-02-216736Actual
19025246701.002023-11-23476Actual
10697550.002023-03-248736Budget
3874527.002022-09-238716Actual
108871168871.002023-03-244376Actual
7310280.002022-12-246636Budget
2951735.002024-09-227146Actual
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2950916825.002024-09-226046Actual
37428126.002025-04-239026Actual
18367300.002022-07-245366Actual
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29449243.002024-09-228916Actual
10649200.002023-03-248726Budget
13010100.002023-05-246556Budget
16876781963.002023-09-231136Actual
1059330.002023-03-248216Budget
129152300.002023-05-246236Budget
538160.002022-06-237426Actual
240372247.002024-04-226266Actual
2298771.002024-03-237846Actual
1490474.002023-07-247846Actual
9608137.002023-02-217446Actual
3519418.002025-02-217156Actual
10582280.002023-03-247616Budget
31781312.002024-11-228746Actual
27244144.002024-07-238156Actual
74574389.002022-12-246366Actual
283281565426.002024-08-231136Actual
1199141074.002023-04-231476Actual
2204043.002024-02-218356Actual
7355410.002022-12-246546Actual
119817.002023-04-239666Actual
2884446.002022-08-248046Actual
3171881.002024-11-227626Actual
1082460.002023-03-247166Budget
63788257.002022-11-239466Actual
3519158.002025-02-216756Actual
2845155087.002024-08-231976Actual
1088247535.002023-03-243576Actual
1901394.002023-11-238366Actual
3299540787.002024-12-233876Actual
2831710.002024-08-238226Actual
36320184.002025-03-247446Actual
26141142.002024-06-227266Actual
4993100.002022-10-248316Budget
3178713460.002024-11-226056Actual
15951159.002023-08-248966Actual
12996410.002023-05-248746Actual
12953-197.002023-05-249136Actual
37447155.002025-04-237836Actual
3514275.002025-02-217136Actual
3632876.002025-03-248446Actual
2729311729.002024-07-23776Actual
18948167.002023-11-237446Actual
17912330.002023-10-246636Actual
32874376.002024-12-238136Actual
2203113.002024-02-217156Actual
7211433.002022-12-246516Actual
3949220.002022-09-237336Budget
4053265.002022-09-238056Actual
1200529962.002023-04-233476Actual
108067400.002023-03-245766Budget
1789732.002023-10-248326Actual
1994030391.002023-12-246036Actual
3291816.002024-12-236956Actual
1895415.002023-11-238246Actual
5168111.002022-10-247356Actual
386691947.002025-05-246266Actual
1189363.002023-04-237356Actual
13045103.002023-05-248956Actual
681148.002022-06-237456Actual
2408525895.002024-04-223476Actual
34045146.002025-01-237456Actual
27928.002022-08-248226Actual
23965382.002024-04-227736Actual
1995988.002023-12-248536Actual
972788.002023-02-218366Actual
2308124441.002024-03-233476Actual
2601975272.002024-06-221226Actual
16990173111.002023-09-2310166Actual
8514-121.002023-01-249146Actual
389370.002022-09-236726Budget
2501350.002024-05-236746Actual
1387570.002023-06-238436Actual
12857281.002023-05-249216Actual
746682.002022-12-246866Actual
250351360.002024-05-236156Actual
23056-244.002024-03-239166Actual
175341.002022-07-246946Actual
3747629.002025-04-238246Actual
17921136.002023-10-247836Actual
2840423.002022-08-248136Actual
317371468.002024-11-226236Actual
131278156.002023-05-242276Actual
33977141.002025-01-239026Actual
28366208.002024-08-237646Actual
7360100.002022-12-246746Budget
16863128.002023-09-238026Actual
1993030.002023-12-248426Actual
3755655087.002025-04-231976Actual
34106189981.002025-01-232176Actual
3870262792.002025-05-241376Actual
725314.002022-06-236566Actual
36235144.002025-03-246816Actual
31730-108.002024-11-229126Actual
3182625.002024-11-226966Actual
20920136.002024-01-246716Actual
2502419.002024-05-238246Actual
26098418.002024-06-229246Actual
22908248.002024-03-238116Actual
2726019977.002024-07-236066Actual
9609200.002023-02-217446Budget
10863392642.002023-03-24676Actual
23964213.002024-04-227636Actual
2721930.002024-07-238246Actual
33942606.002025-01-238016Actual
6222276.002022-11-239036Actual
3064223.002024-10-236946Actual
8586100.002023-01-246766Budget
32988216162.002024-12-232976Actual
8384158.002023-01-246626Actual
2204234.002024-02-218556Actual
3972480.002022-09-238736Budget
6363280.002022-11-238166Budget
29538146.002024-09-226556Actual
1399330685.002023-06-233876Actual
36232421.002025-03-246516Actual
1809177.002022-07-247756Actual
239543087.002024-04-226136Actual
616550.002022-11-238326Budget
388083.002022-09-239416Actual
33970109.002025-01-238126Actual
29578167.002024-09-227466Actual
1897365039.002022-07-2410166Actual
2007629150.002023-12-243876Actual
30614121.002024-10-236736Actual
2300826.002024-03-237156Actual
250671876.002024-05-236266Actual
2295666.002024-03-237136Actual
28339202.002024-08-237436Actual
271499882.002024-07-236026Actual
1989219.002023-12-246916Actual
14825256.002023-07-248116Actual
1596811735.002023-08-242076Actual
2951577.002024-09-226846Actual
27194150.002024-07-238336Actual
1718164.002022-07-247836Actual
20055353202.002023-12-24676Actual
489169.002022-06-237316Actual
1991147133.002023-12-241226Actual
166490.002022-07-247626Budget
230021287.002024-03-236256Actual
1188840.002023-04-236856Budget
163094.002022-07-248416Actual
38596543.002025-05-247736Actual
139101392.002023-06-236156Actual
15952244.002023-08-249066Actual
411830.002022-09-238266Budget
736550.002022-06-237266Budget
733440.002022-12-248236Budget
3187338028.002024-11-224076Actual
2946212.002024-09-226926Actual
1804732644.002023-10-244676Actual
3515915.002025-02-219636Actual
977113867.002023-02-2110076Actual
1490957.002023-07-248446Actual
3180550.002024-11-228456Actual
2949036.002024-09-226936Actual
293517.002022-08-248256Actual
37443312.002025-04-237336Actual
612868.002022-11-239416Actual
79322950.002022-06-233776Actual
1638-174.002022-07-249116Actual
16939153.002023-09-237456Actual
1288294.002023-05-247626Actual
13897331.002023-06-238046Actual
30658-186.002024-10-239146Actual
31690186.002024-11-227416Actual
2728177.002024-07-238566Actual
22986204.002024-03-237746Actual
17983-89.002023-10-249156Actual
1585330.002023-08-247136Actual
11879788.002023-04-236156Actual
390870.002022-09-237826Budget
317324.002024-11-229626Actual
209673.002024-01-249626Actual
742811.002022-12-248256Actual
11880650.002023-04-236256Budget
743440.002022-12-248556Budget
29585102.002024-09-228366Actual
30722278547.002024-10-2310166Actual
14927183.002023-07-247456Actual
30630261.002024-10-238936Actual
3297969616.002024-12-231576Actual
2298382.002024-03-237346Actual
1392743.002023-06-238456Actual
158422.002023-08-249626Actual
96911621.002023-02-216166Actual
702200.002022-06-238756Budget
10730131.002023-03-247846Actual
787124092.002022-06-232976Actual
12975165.002023-05-247346Actual
8479280.002023-01-246646Budget
1313528555.002023-05-243476Actual
23977501.002024-04-229236Actual
19961226.002023-12-248936Actual
79018648.002022-06-233376Actual
38681459.002025-05-247766Actual
1799780.002023-10-246866Actual
9641650.002023-02-216256Budget
1304262.002023-05-248556Actual
2509447500.002024-05-239966Actual
7498-135.002022-12-249166Actual
9583176.002023-02-218936Actual
601200.002022-06-238336Budget
5286247704.002022-10-244676Actual
7300441070.002022-12-241036Actual
1382872105.002023-06-231226Actual
4965355.002022-10-246516Actual
37524110.002025-04-236866Actual
37449361.002025-04-238136Actual
279923.002022-08-248526Actual
11849100.002023-04-237446Budget
16827157.002023-09-236716Actual
976822461.002023-02-214076Actual
1396947500.002023-06-239966Actual
13905211.002023-06-239046Actual
2608121.002024-06-226946Actual
138458.002023-06-238226Actual
260492465.002024-06-226136Actual
364106184.002025-03-242376Actual
32889270.002024-12-236646Actual
2959313.002024-09-229666Actual
2724514.002024-07-238256Actual
2107947500.002024-01-249966Actual
2901280.002022-08-249246Actual
168830.002022-07-249426Actual
4999410.002022-10-248716Actual
17917230.002023-10-247336Actual
403670.002022-09-236756Budget
1683832.002023-09-238216Actual
24936152.002024-05-237316Actual
3005268.002022-08-249066Actual
9523200.002023-02-218126Budget
1995897.002023-12-248436Actual
158336.002023-08-248226Actual
1087294612.002023-03-242176Actual
1903823555.002023-11-232476Actual
5093100.002022-10-248536Budget
7249363.002022-12-249216Actual
10726200.002023-03-247646Budget
1781193.002022-07-249046Actual
3875480.002022-09-238716Budget
293074.002022-08-247856Actual
1591646.002023-08-248556Actual
9537144.002023-02-219226Actual
755100.002022-06-238366Budget
2731342062.002024-07-233876Actual
9497709.002023-02-216226Actual
38551344.002025-05-249016Actual
2848120.002022-08-248536Actual
32913925.002024-12-236256Actual
25089291.002024-05-239066Actual
37507157.002025-04-238956Actual
580158.002022-06-236836Actual
8585168.002023-01-246766Actual
21928344.002024-02-217716Actual
38718183511.002025-05-243576Actual
751697101.002022-12-242176Actual
1393716926.002023-06-235466Actual
3072511569.002024-10-23776Actual
21957137.002024-02-218026Actual
1390070.002023-06-238346Actual
602130.002022-06-238336Actual
28396198.002024-08-238156Actual
3636721429.002025-03-246066Actual
34119155812.002025-01-233976Actual
2959547500.002024-09-229966Actual
1591069.002023-08-247856Actual
35138452.002025-02-216636Actual
7331401.002022-12-248136Actual
219732806.002024-02-216236Actual
10626101.002023-03-247326Actual
10695112.002023-03-248536Actual
3177493.002024-11-227846Actual
26187350000.002024-06-224276Actual
37547316575.002025-04-2310166Actual
1997168.002023-12-246746Actual
1803423102.002023-10-242476Actual
285817200.002022-08-246046Budget
22037188.002024-02-218056Actual
3059860.002024-10-238326Actual
723638.002022-12-248216Actual
23085120854.002024-03-233976Actual
11692458.002023-04-236516Actual
3065360.002024-10-238446Actual
1588478.002023-08-247846Actual
19944218.002023-12-246636Actual
28335185.002024-08-236836Actual
22970306.002024-03-239036Actual
850322.002023-01-248246Actual
210521136.002024-01-246266Actual
3631736.002025-03-246946Actual
28359298.002024-08-236646Actual
18419125.002022-07-245766Actual
29547232.002024-09-227756Actual
4120137.002022-09-238366Actual
2910200.002022-08-246556Budget
50541495532.002022-10-241036Actual
2297312.002024-03-239636Actual
36382114.002025-03-247866Actual
8447480.002023-01-247736Budget
9495850.002023-02-216126Budget
294291777.002024-09-226116Actual
15854150.002023-08-247336Actual
1087517771.002023-03-242476Actual
2601153.002024-06-228416Actual
2494660.002024-05-238516Actual
94492169.002023-02-216216Actual
37471185.002025-04-237646Actual
3295146.002024-12-237166Actual
21032133.002024-01-247456Actual
22101113164.002024-02-213176Actual
2394755.002024-04-229026Actual
5089118.002022-10-248336Actual
2000813.002023-12-248256Actual
25057-82.002024-05-239156Actual
3847135.002022-09-236816Actual
1803519018.002023-10-242876Actual
38625221.002025-05-248146Actual
8362138.002023-01-248416Actual
34018175.002025-01-237346Actual
5157174.002022-10-246556Actual
7323293.002022-12-247636Actual
1756220.002022-07-247346Budget
3284834.002024-12-238326Actual
2913100.002022-08-246656Budget
18471335.002022-07-246266Actual
1490864.002023-07-248346Actual
52126100.002022-10-246366Budget
2105760.002024-01-246866Actual
968610062.002023-02-215366Actual
31835284.002024-11-228166Actual
499133.002022-10-248216Actual
17938137.002023-10-246646Actual
406149.002022-09-238456Actual
5111200.002022-10-246646Budget
2729817287.002024-07-231876Actual
3073628852.002024-10-232476Actual
491100.002022-06-237416Budget
9700280.002023-02-216666Budget
31752143.002024-11-228336Actual
22006157.002024-02-217346Actual
3746721.002025-04-236946Actual
7296-103.002022-12-249126Actual
6192100.002022-11-236836Budget
3299483332.002024-12-233776Actual
3170673330.002024-11-221226Actual
191481801.002022-07-243176Actual
1714263.002022-07-247636Actual
391764.002022-09-238326Actual
2098633.002024-01-248236Actual
3061625.002024-10-236936Actual
1603260.002022-07-246616Actual
505231.002022-10-249426Actual
3516832.002025-02-217146Actual
174017200.002022-07-246046Budget
1175885.002023-04-237826Actual
7335100.002022-12-248336Budget
30583501.002024-10-236226Actual
2837471.002024-08-238546Actual
2867100.002022-08-246746Budget
374871711.002025-04-236156Actual
188377.002022-07-248466Actual
2863280.002022-08-246546Budget
27264342.002024-07-236566Actual
52853479464.002022-10-244376Actual
13826464.002023-06-239216Actual
15960419804.002023-08-24676Actual
2094827.002024-01-246826Actual
4984100.002022-10-247816Budget
27275118.002024-07-237866Actual
1498580296.002023-07-241576Actual
33951-360.002025-01-239116Actual
31849239109.002024-11-22476Actual
12006128563.002023-04-233576Actual
1386533.002023-06-237136Actual
11898100.002023-04-237656Budget
105651900.002023-03-246216Budget
37536118.002025-04-238366Actual
6193130.002022-11-236836Actual
9580100.002023-02-218536Budget
16924149.002023-09-238946Actual
6249207.002022-11-237646Actual
22020-184.002024-02-219146Actual
54090.002022-06-237626Budget
31722107.002024-11-228126Actual
3746830.002025-04-237146Actual
35175225.002025-02-218146Actual
2405319.002024-04-228266Actual
191215848.002022-07-242876Actual
23920356.002024-04-229016Actual
727280.002022-06-236666Budget
107101074.002023-03-246246Actual
3623642.002025-03-246916Actual
26051263.002024-06-226536Actual
9455199.002023-02-216716Actual
3405118.002025-01-238256Actual
577380.002022-06-236636Budget
1699775549.002023-09-231576Actual
3622927096.002025-03-246016Actual
1711104.002022-07-247436Actual
412590.002022-09-238566Budget
168030.002022-07-248526Budget
7258750.002022-12-246226Budget
7212380.002022-12-246516Budget
219982177.002024-02-216146Actual
4148101323.002022-09-232176Actual
2712926.002024-07-236916Actual
2723100.002022-08-246716Budget
185894.002022-07-246866Actual
35145314.002025-02-217636Actual
11751125.002023-04-237326Actual
21034218.002024-01-247756Actual
8357380.002023-01-248116Budget
3404332.002025-01-237156Actual
130651314.002023-05-246266Actual
35245385.002025-02-219766Actual
38571162.002025-05-248126Actual
2300658.002024-03-236856Actual
1691683.002023-09-237846Actual
1856200.002022-07-246766Budget
37392139.002025-04-237816Actual
32827-396.002024-12-239116Actual
14886223.002023-07-248936Actual
749487.002022-06-238066Actual
1687184.002023-09-239026Actual
17970165.002023-10-247456Actual
746723.002022-12-246966Actual
15893197.002023-08-249046Actual
3966136.002022-09-238336Actual
85991500.002023-01-247666Budget
16952434.002022-07-246136Actual
106632300.002023-03-246236Budget
2511019810.002024-05-232876Actual
408321424.002022-09-236066Actual
30567134.002024-10-237816Actual
283312849.002024-08-236236Actual
35089116.002025-02-217416Actual
25087378.002024-05-238766Actual
19009104.002023-11-237866Actual
3519312.002025-02-216956Actual
8393120.002023-01-247326Budget
744410600.002022-12-245266Budget
1186770.002023-04-238546Actual
2764437.002022-08-246126Actual
35269133927.002025-02-213776Actual
35128153.002025-02-219026Actual
2875198.002022-08-247346Actual
19078931.002022-07-242076Actual
18934336.002023-11-239036Actual
9502138.002023-02-216626Actual
19011260.002023-11-238166Actual
8396131.002023-01-247626Actual
749073.002022-12-248466Actual
85771621.002023-01-246266Actual
30675272.002024-10-238056Actual
3739799.002025-04-238416Actual
294247.002022-08-248556Actual
513418.002022-10-248246Actual
10698527.002023-03-248736Actual
1303860.002023-05-248356Budget
352732812053.002025-02-214376Actual
6271313.002022-11-239246Actual
9475380.002023-02-218116Budget
3073155087.002024-10-231976Actual
2730840030.002024-07-233276Actual
21008302.002024-01-247746Actual
3294221872.002024-12-236066Actual
37410141.002025-04-236626Actual
5125200.002022-10-247646Budget
25091388.002024-05-239266Actual
515364.002022-06-239216Actual
25077161.002024-05-237466Actual
402610192.002022-09-236056Actual
38624356.002025-05-248046Actual
4112150.002022-09-237866Actual
1067480.002023-03-247136Budget
295922672.002022-08-246066Actual
26005260.002024-06-227716Actual
965692.002023-02-217456Actual
2720215.002024-07-239636Actual
32819394.002024-12-238116Actual
3072978890.002024-10-231576Actual
1313678225.002023-05-243576Actual
32854-89.002024-12-239126Actual
9735170.002023-02-219066Actual
2396021.002024-04-226936Actual
291816.002022-08-246956Actual
13892131.002023-06-237346Actual
55736.002022-06-238526Actual
4043110.002022-09-237356Budget
31717153.002024-11-227426Actual
39294.002022-09-239626Actual
24941361.002024-05-238016Actual
31802180.002024-11-228156Actual
22035144.002024-02-217756Actual
20975146.002024-01-246736Actual
38549485.002025-05-248716Actual
8369318.002023-01-249016Actual
4128185.002022-09-238966Actual
10845100.002023-03-248366Budget
3056246.002024-10-237116Actual
10637200.002023-03-248026Budget
7312100.002022-12-246736Budget
7327168.002022-12-247836Actual
1485310.002023-07-248226Actual

Generated 2025-07-23 13:34:03.512 UTC