[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2194   

6494 items

NOTE: Only 1000 elements of total 6494 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835840.002022-12-258216Budget
28340339.002024-07-247636Actual
6629984.002022-05-246056Actual
8340105.002022-12-256816Actual
5286247704.002022-09-244676Actual
72519.002022-11-249616Actual
1596586479.002023-07-251576Actual
11739200.002023-03-246526Budget
37523145.002025-03-246766Actual
9599101.002023-01-226746Actual
14965223.002023-06-248166Actual
240913556996.002024-03-234376Actual
17892116.002023-09-247726Actual
23977501.002024-03-239236Actual
31865159458.002024-10-233176Actual
2784127.002022-07-257726Actual
2955116.002024-08-238256Actual
9585-216.002023-01-229136Actual
61297.002022-10-249616Actual
118908.002023-03-246956Actual
401580.002022-08-248446Budget
108565819.002023-02-229466Actual
32908-269.002024-11-239146Actual
38647148.002025-04-247656Actual
159243147.002023-07-255366Actual
28417312.002024-07-246666Actual
9471159.002023-01-227816Actual
6384388339.002022-10-24476Actual
4131380.002022-08-249266Actual
1285186.002023-04-248516Actual
130535700.002023-04-245366Budget
162632.002022-06-248216Actual
2944200.002022-07-258756Budget
23948-44.002024-03-239126Actual
30681243.002024-09-238756Actual
27188312.002024-06-237636Actual
307356184.002024-09-232376Actual
2781100.002022-07-257426Budget
1304949.002023-04-249456Actual
628921.002022-10-247156Actual
6136673.002022-10-246226Actual
35239416.002025-01-228766Actual
864520237.002022-12-253276Actual
2943490.002024-08-236816Actual
2608767.002024-05-237846Actual
9497709.002023-01-226226Actual
12998149.002023-04-248946Actual
374315.002025-03-249626Actual
1992810.002023-11-248226Actual
28591500.002022-07-256146Budget
23036209.002024-02-226666Actual
130673868.002023-04-246366Actual
528100.002022-05-246626Budget
305561637.002024-09-236216Actual
1174721.002023-03-246926Actual
29558-147.002024-08-239156Actual
20027235.002023-11-246566Actual
8524241.002022-12-256556Actual
38684332.002025-04-248166Actual
576426.002022-05-246636Actual
27187192.002024-06-237436Actual
37437517.002025-03-246536Actual
26115130.002024-05-238156Actual
1484414.002023-06-246926Actual
2983158.002022-07-257466Actual
5066100.002022-09-246736Budget
1064737.002023-02-228526Actual
1303777.002023-04-248356Actual
23059595.002024-02-229766Actual
3753895.002025-03-248566Actual
497560.002022-09-247116Budget
29470105.002024-08-238126Actual
1693550.002023-08-246856Actual
18942172.002023-10-246646Actual
169612004.002023-08-246166Actual
857318100.002022-12-256066Budget
27224240.002024-06-238946Actual
38601155.002025-04-248336Actual
2830916.002024-07-247126Actual
37463212.002025-03-246546Actual
13920123.002023-05-247656Actual
11735950.002023-03-246126Budget
2501294.002024-04-236646Actual
14830340.002023-06-248716Actual
405810.002022-08-248256Budget
4112150.002022-08-247866Actual
1170068.002023-03-247116Actual
72561247.002022-11-246126Actual
32825322.002024-11-238916Actual
1075311362.002023-02-226056Actual
272881045.002024-06-239766Actual
3517964.002025-01-228546Actual
415117945.002022-08-242476Actual
29437182.002024-08-237316Actual
52723402.002022-09-242376Actual
2946117.002022-07-259056Actual
1851273.002022-06-246566Actual
1492527.002023-06-247156Actual
1584180.002023-07-259226Actual
27189561.002024-06-237736Actual
2908728.002022-07-256256Actual
40724.002022-08-249656Actual
1394929.002023-05-247166Actual
9586360.002023-01-229236Actual
31694566.002024-10-238016Actual
20954111.002023-12-257726Actual
36239174.002025-02-227416Actual
14861148.002023-06-249226Actual
1301485.002023-04-246756Actual
17926112.002023-09-248436Actual
190279905.002023-10-24776Actual
261656405.002024-05-23876Actual
2839869.002024-07-248356Actual
2870100.002022-07-256846Budget
391764.002022-08-248326Actual
40861928.002022-08-246166Actual
1991687.002023-11-246626Actual
3397432.002024-12-248526Actual
14860-89.002023-06-249126Actual
29641400.002022-07-256266Budget
3750462.002025-03-248456Actual
1288760.002023-04-247826Budget
31692519.002024-10-237716Actual
118756.002023-03-249646Actual
1489655.002023-06-246746Actual
1999749.002023-11-246756Actual
10697550.002023-02-228736Budget
624340.002022-10-247146Budget
10639130.002023-02-228126Actual
38634345.002025-04-249246Actual
8402259.002022-12-258026Actual
34096244745.002024-12-24476Actual
625933.002022-10-248246Actual
6140100.002022-10-246626Budget
30659309.002024-09-239246Actual
1392515.002023-05-248256Actual
5159100.002022-09-246656Budget
752738848.002022-11-243776Actual
29533396.002024-08-239246Actual
1893184.002023-10-248536Actual
2296783.002024-02-228536Actual
1731527.002022-06-248736Actual
13000-182.002023-04-249146Actual
1388319088.002023-05-246046Actual
21018247.002023-12-259046Actual
21000202.002023-12-256646Actual
3953280.002022-08-247636Budget
6303152.002022-10-248156Actual
190219.002023-10-249666Actual
37465100.002025-03-246746Actual
281123000.002022-07-256036Budget
1184290.002023-03-246846Actual
29618122660.002024-08-233776Actual
3748615160.002025-03-246056Actual
10677100.002023-02-227436Budget
4102380.002022-08-247266Budget
18016328.002023-09-249266Actual
11859248.002023-03-248146Actual
15911259.002023-07-258056Actual
608419656.002022-10-246016Actual
106603645.002023-02-226136Actual
3866723714.002025-04-246066Actual
3410455087.002024-12-241976Actual
55630.002022-05-248526Budget
106109508.002023-02-226026Actual
604100.002022-05-248436Budget
18007249.002023-09-248166Actual
6181502.002022-05-246146Actual
15945221.002023-07-258166Actual
13971324618.002023-05-24476Actual
2294267.002024-02-229026Actual
32996164602.002024-11-233976Actual
29612247386.002024-08-232976Actual
1897365039.002022-06-2410166Actual
58470.002022-05-247136Budget
11820100.002023-03-248536Budget
3888650.002022-08-246226Budget
1694646.002023-08-248356Actual
30702214.002024-09-237266Actual
27148109158.002024-06-231226Actual
6231974.002022-10-246246Actual
18682135.002022-06-247666Actual
1796559.002023-09-246756Actual
117794.002023-03-249626Actual
318191924.002024-10-236166Actual
729146.002022-05-246766Actual
34044132.002024-12-247356Actual
13887174.002023-05-246646Actual
19977137.002023-11-247646Actual
83739.002022-12-259616Actual
15805279.002023-07-258116Actual
598372.002022-05-248136Actual
29577228.002024-08-237366Actual
12006128563.002023-03-243576Actual
37391461.002025-03-247716Actual
13090100.002023-04-247866Budget
10836100.002023-02-227866Budget
2604179.002024-05-238926Actual
239511839928.002024-03-231036Actual
1691683.002023-08-247846Actual
1192516300.002023-03-245366Budget
69550.002022-05-248356Budget
2879213.002022-07-257646Actual
24000156.002024-03-238946Actual
35129-122.002025-01-229126Actual
855658.002022-12-258556Actual
2195262.002024-01-227326Actual
865222906.002022-12-254076Actual
23922475.002024-03-239216Actual
37408883.002025-03-246226Actual
2397811.002024-03-239636Actual
11725480.002023-03-248716Budget
10845100.002023-02-228366Budget
4013101.002022-08-248346Actual
29570365.002024-08-236566Actual
3393537.002024-12-246916Actual
21011223.002023-12-258146Actual
11974410.002023-03-248766Actual
11849100.002023-03-247446Budget
4982430.002022-09-247716Actual
39831004.002022-08-246246Actual
23935151.002024-03-237426Actual
239521272906.002024-03-231136Actual
394488.002022-08-246836Actual
27182220.002024-06-236736Actual
3746674.002025-03-246846Actual
13089380.002023-04-247766Budget
36350320.002025-02-228056Actual
250336.002024-04-239646Actual
3064176.002024-09-236846Actual
2007131223.002023-11-243276Actual
106623037.002023-02-226236Actual
22078278.002024-01-229066Actual
1383381.002023-05-246626Actual
31721173.002024-10-238026Actual
1489011.002023-06-249636Actual
3754647500.002025-03-249966Actual
23062294482.002024-02-22476Actual
15956412.002023-07-259766Actual
37417103.002025-03-247626Actual
229996.002024-02-229646Actual
10747241.002023-02-229046Actual
1065829601.002023-02-226036Actual
2196127.002024-01-228426Actual
736540.002022-11-247146Budget
6175139.002022-10-249226Actual
22986204.002024-02-227746Actual
403755.002022-08-246756Actual
2293332.002024-02-227826Actual
138591546.002023-05-246236Actual
22007175.002024-01-227446Actual
373802076.002025-03-246116Actual
967434.002023-01-228556Actual
28347146.002024-07-248436Actual
1689590.002023-08-248436Actual
25080111.002024-04-237866Actual
10749322.002023-02-229246Actual
288930.002022-07-258246Budget
14889457.002023-06-249236Actual
16898208.002023-08-248936Actual
8525100.002022-12-256556Budget
636200.002022-05-247646Budget
1485629.002023-06-248526Actual
271761934480.002024-06-231136Actual
2789200.002022-07-258026Budget
13131125424.002023-04-242976Actual
38534200.002025-04-246716Actual
36314331.002025-02-226646Actual
20004150.002023-11-247756Actual
7213394.002022-11-246616Actual
645243.002022-05-248146Actual
7472157.002022-11-247366Actual
15874144.002023-07-256546Actual
23904134.002024-03-236816Actual
611894.002022-10-248416Actual
3755478977.002025-03-241576Actual
726913.002022-11-247126Actual
3185816076.002024-10-232076Actual
289390.002022-07-258446Budget
13894163.002023-05-247646Actual
35099451.002025-01-228716Actual
6301246.002022-10-248056Actual
13824348.002023-05-249016Actual
3299742432.002024-11-234076Actual
27231817.002024-06-236256Actual
841047.002022-12-258426Actual
12964200.002023-04-246546Budget
28429300.002024-07-248166Actual
5192133.002022-09-249056Actual
11951587.002023-03-247266Actual
7232620.002022-11-248016Actual
10852155.002023-02-228966Actual
28323115.002024-07-249026Actual
3014189356.002022-07-25476Actual
250648955.002024-04-235766Actual
3640914978.002025-02-222276Actual
14851169.002023-06-248026Actual
36297168.002025-02-227836Actual
63356100.002022-10-246366Budget
36398230341.002025-02-22476Actual
3508575.002025-01-226816Actual
166166.002022-06-247326Actual
27768.002022-07-257126Actual
3745034.002025-03-248236Actual
8430358.002022-12-256536Actual
856811240.002022-12-255366Actual
61774.002022-10-249626Actual
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2823200.002022-07-256836Budget
295922672.002022-07-256066Actual
1394021022.002023-05-246066Actual
5154550.002022-09-246256Budget
4043110.002022-08-247356Budget
20921102.002023-12-256816Actual
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512177.002022-05-248916Actual
20028214.002023-11-246666Actual
10877132096.002023-02-222976Actual
13929227.002023-05-248756Actual
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305551870.002024-09-236116Actual
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2898137.002022-07-258946Actual
407137.002022-08-249456Actual
5229100.002022-09-247466Budget
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1732480.002022-06-248736Budget
14823104.002023-06-247816Actual
2300658.002024-02-226856Actual
27226-295.002024-06-239146Actual
17389.002022-06-249636Actual
2764437.002022-07-256126Actual
2718449.002024-06-236936Actual
968762964.002023-01-225666Actual
61781116030.002022-10-241036Actual
1798929953.002023-09-245766Actual
771125316.002022-05-2410166Actual
23976-301.002024-03-239136Actual
294804.002024-08-239626Actual
1065429.002023-02-229426Actual
84214.002022-12-259626Actual
29532-238.002024-08-239146Actual
2607416411.002024-05-236046Actual
169879.002023-08-249666Actual
284141943.002024-07-246266Actual
61822434.002022-10-246136Actual
16828120.002023-08-246816Actual
1796643.002023-09-246856Actual
27212160.002024-06-237346Actual
287134.002022-07-256946Actual
3299133566.002024-11-233376Actual
32815280.002024-11-237616Actual
26114209.002024-05-238056Actual
17871100.002023-09-248416Actual
3861590.002025-04-246746Actual
5098226.002022-09-249036Actual
2614029.002024-05-237166Actual
2508581.002024-04-238466Actual
28279214.002024-07-246716Actual
2716837.002024-06-238526Actual
1487360.002023-06-247136Actual
28151700.002022-07-256236Budget
2393985.002024-03-238026Actual
3395315.002024-12-249616Actual
25029139.002024-04-238946Actual
2097846.002023-12-257136Actual
1070520930.002023-02-226046Actual
26159816.002024-05-239766Actual
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1613196.002022-06-247316Actual
29456872.002024-08-236126Actual
16939153.002023-08-247456Actual
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2954151.002024-08-236856Actual
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403670.002022-08-246756Budget
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364232331011.002025-02-224376Actual
4971123.002022-09-246816Actual
6171500.002022-05-246146Budget
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385831393582.002025-04-241136Actual
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398016000.002022-08-246046Budget
220552273.002024-01-226166Actual
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260366.002024-05-238226Actual
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130861600.002023-04-247666Budget
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2396130.002024-03-237136Actual
527934058.002022-09-243476Actual
2305095.002024-02-228366Actual
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631240.002022-10-248556Budget
2836233.002024-07-246946Actual
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108321129.002023-02-227666Actual
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589280.002022-05-247636Budget
2504744.002024-04-237856Actual
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200791686925.002023-11-244376Actual
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1583615.002023-07-258526Actual
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54561.002022-05-247826Actual
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19987142.002023-11-248946Actual
75331.002022-05-248266Actual
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26089160.002024-05-238146Actual
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32845157.002024-11-238026Actual
1902953557.002023-10-241376Actual
13906-169.002023-05-249146Actual
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7431400.002022-05-247666Budget
31727139.002024-10-238726Actual
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1593477.002023-07-256766Actual
1082325.002023-02-226966Actual
11806550.002023-03-247736Budget
17994231.002023-09-246566Actual
35248247827.002025-01-22476Actual
13046157.002023-04-249056Actual
3185353480.002024-10-231376Actual
2194847.002024-01-226726Actual
405960.002022-08-248356Budget
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1311347500.002023-04-249966Actual
3958149.002022-08-247836Actual
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5180200.002022-09-248156Budget
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1629111.002022-06-248316Actual
2092344.002023-12-257116Actual
2500815672.002024-04-236046Actual
34000144.002024-12-248336Actual
117873037.002023-03-246236Actual
4123124.002022-08-248466Actual
20974288.002023-12-256636Actual
37533536.002025-03-248066Actual
2714086.002024-06-238416Actual
8415234.002022-12-258726Actual
9629293.002023-01-228746Actual
11794176.002023-03-246836Actual
772147741.002022-05-24476Actual
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3625558234.002025-02-221226Actual
37541405.002025-03-249066Actual
129133071.002023-04-246136Actual
5078275.002022-09-247636Actual
28384157.002024-07-246556Actual
328052601.002024-11-236116Actual
501361.002022-05-248116Actual
31837102.002024-10-238366Actual
17863179.002023-09-247416Actual
55110.002022-05-248226Budget
179102251.002023-09-246236Actual
12891122.002023-04-248126Actual
7521126762.002022-11-242976Actual
1490718.002023-06-248246Actual
7504151900.002022-11-2410166Budget
404596.002022-08-247456Actual
738280.002022-11-248346Budget
2200426.002024-01-226946Actual
2947111.002024-08-238226Actual
37382291.002025-03-246516Actual
23048263.002024-02-228166Actual
2722811.002024-06-239646Actual
15953-195.002023-07-259166Actual
3999100.002022-08-247446Budget
23909249.002024-03-237616Actual
3411026058.002024-12-242876Actual
21970645310.002024-01-221136Actual
3860100.002022-08-247816Budget
1996618812.002023-11-246046Actual
958791.002023-01-229436Actual
31739252.002024-10-236636Actual
1579680.002023-07-256816Actual
5210950.002022-09-246266Budget
37445333.002025-03-247636Actual
72082100.002022-11-246116Budget
1385188.002023-05-249026Actual
2100322.002023-12-256946Actual
291575.002022-07-256756Actual
4018351.002022-08-248746Actual
11757248.002023-03-247726Actual
2715292.002024-06-236526Actual
374621014.002025-03-246246Actual
8437100.002022-12-256836Budget
10572156.002023-02-226716Actual
13024119.002023-04-247456Actual
12820380.002023-04-246516Budget
29590327.002024-08-239066Actual
11976117.002023-03-248966Actual
7471380.002022-11-247266Budget
13074114.002023-04-246766Actual
25038106.002024-04-236656Actual
27240113.002024-06-237656Actual
502050.002022-09-246826Budget
13075100.002023-04-246866Budget
6253129.002022-10-247846Actual
389940.002022-08-247126Budget
118331300.002023-03-246246Budget
851911830.002022-12-256056Actual
35187960.002025-01-226156Actual
1890577.002023-10-248926Actual
27142451.002024-06-238716Actual
2925100.002022-07-257656Budget
31752143.002024-10-238336Actual
1796978.002023-09-247356Actual
2209026055.002024-01-221476Actual
2617055087.002024-05-231976Actual
2308630934.002024-02-224076Actual
29522102.002024-08-237846Actual
9577117.002023-01-228436Actual
11853380.002023-03-247746Budget
2295666.002024-02-227136Actual
1895415.002023-10-248246Actual
1870380.002022-06-247766Budget
15908136.002023-07-257656Actual
177483.002022-06-248446Actual
38819.002022-08-249616Actual
1590533.002023-07-257156Actual
18461335.002022-06-246166Actual
725314.002022-05-246566Actual
518557.002022-09-248456Actual
3900110.002022-08-247326Budget
2948325786.002024-08-236036Actual
1875405.002022-06-248066Actual
4029917.002022-08-246156Actual
8628547222.002022-12-25476Actual
21081352202.002023-12-25476Actual
29440428.002024-08-237716Actual
70371.002022-05-248956Actual
8478280.002022-12-256546Budget
3635370.002025-02-228356Actual
1177140.002023-03-248526Budget
1691130.002023-08-247146Actual
11761300.002023-03-248026Actual
149191404.002023-06-246256Actual
4128185.002022-08-248966Actual
9640382.002023-01-226256Actual
1685862.002023-08-247326Actual
614894.002022-10-247326Actual
1684853087.002023-08-241226Actual
117318.002023-03-249616Actual
37529152.002025-03-247466Actual
28072.002022-07-259626Actual
742811.002022-11-248256Actual
158422.002023-07-259626Actual
2000943.002023-11-248356Actual
1894466.002023-10-246846Actual
11906200.002023-03-248156Budget
1997168.002023-11-246746Actual
39811500.002022-08-246146Budget
12836468.002023-04-247716Actual
9467280.002023-01-227616Budget
689262.002022-05-248056Actual
17944141.002023-09-247446Actual
27218291.002024-06-238146Actual
13142325033.002023-04-244676Actual
2007479813.002023-11-243576Actual
20926200.002023-12-257616Actual
29498421.002024-08-238136Actual
3637464.002025-02-226866Actual
30685257.002024-09-239256Actual
953470.002023-01-228926Actual
17962835.002023-09-246256Actual
209981798.002023-12-256246Actual
28295298.002024-07-248916Actual
30566446.002024-09-237716Actual
35182270.002025-01-229046Actual
7379275.002022-11-248146Actual
5232380.002022-09-247766Budget
2397919088.002024-03-236046Actual
3291816.002024-11-236956Actual
29449243.002024-08-238916Actual
58247.002022-05-246936Actual
73978580.002022-11-246056Actual
970520.002023-01-226966Actual
21034218.002023-12-257756Actual
7243109.002022-11-248516Actual
13045103.002023-04-248956Actual
6233200.002022-10-246546Actual
75990.002022-05-248566Budget
108137600.002023-02-226366Budget
962377.002023-01-228346Actual
5075118.002022-09-247436Actual
1701819810.002023-08-2410076Actual
16941193.002023-08-247756Actual
130521900.002023-04-245266Budget
15849168.002023-07-256636Actual
738127.002022-11-248246Actual
1807100.002022-06-247656Budget
3177722.002024-10-238246Actual
30676168.002024-09-238156Actual
1190159.002023-03-247856Actual
1174394.002023-03-246726Actual
23085120854.002024-02-223976Actual
14926106.002023-06-247356Actual
375191803.002025-03-246266Actual
5063280.002022-09-246536Budget
1499726424.002023-06-243376Actual
2399862.002024-03-238546Actual
2952525.002024-08-238246Actual
138543.002023-05-249626Actual
31823231.002024-10-236666Actual
2108812485.002023-12-251876Actual
148379142.002023-06-246026Actual
131283367.002023-04-242376Actual
14882109.002023-06-248336Actual
640088243.002022-10-243176Actual
35121126.002025-01-228126Actual
23989113.002024-03-237446Actual
22997-148.002024-02-229146Actual
1815200.002022-06-248156Budget
183982800.002022-06-245666Budget
8442220.002022-12-257336Budget
17995210.002023-09-246666Actual
14971162.002023-06-248966Actual
31798151.002024-10-237656Actual
7246177.002022-11-248916Actual
2830646.002024-07-246726Actual
130871196.002023-04-247666Actual
14958650.002023-06-247266Actual
12934550.002023-04-247736Budget
1597630067.002023-07-253276Actual
4972100.002022-09-246816Budget
37410141.002025-03-246626Actual
12920200.002023-04-246736Budget
199131000.002023-11-246126Actual
34111220962.002024-12-242976Actual
2715446.002024-06-236726Actual
638949491.002022-10-241476Actual
1381831.002023-05-248216Actual
8365122.002022-12-258516Actual
2845632615.002024-07-242476Actual
27311268365.002024-06-233576Actual
33932336.002024-12-246616Actual
10795-115.002023-02-229156Actual
25048164.002024-04-238056Actual
3863615018.002025-04-246056Actual
28376199.002024-07-248946Actual
9515100.002023-01-227626Budget
10840280.002023-02-228166Budget
34049294.002024-12-248056Actual
272301050.002024-06-236156Actual
13031280.002023-04-248056Budget
2299017.002024-02-228246Actual
26059198.002024-05-237636Actual
283281565426.002024-07-241136Actual
31830141.002024-10-237466Actual
1186286.002023-03-248346Actual
3631855.002025-02-227146Actual
74771051.002022-11-247666Actual
684135.002022-05-247656Actual
19980314.002023-11-248046Actual
386730.002022-08-248216Budget
1701028370.002023-08-243476Actual
11819110.002023-03-248536Actual
16891497.002023-08-248036Actual
3173528620.002024-10-236036Actual
32894180.002024-11-237346Actual
38624356.002025-04-248046Actual
130602600.002023-04-245766Budget
30583501.002024-09-236226Actual
3941280.002022-08-246636Budget
738477.002022-11-248446Actual
50057.002022-09-249616Actual
26163320272.002024-05-23676Actual
14928113.002023-06-247656Actual
274530.002022-07-258216Budget
35241338.002025-01-229066Actual
854360.002022-12-257856Budget
19018436.002022-06-24876Actual
26122278.002024-05-239056Actual
30605276.002024-09-239226Actual
1485872.002023-06-248926Actual
3872240830.002025-04-244076Actual
20969985000.002023-12-251136Actual
32888297.002024-11-236546Actual
11985496800.002023-03-2410166Budget
1746410.002022-06-246546Actual
2308124441.002024-02-223476Actual
37543540.002025-03-249266Actual
2743304.002022-07-258116Actual
964929.002023-01-226856Actual
22085224487.002024-01-22476Actual
37484480.002025-03-249246Actual
8381174.002022-12-256526Actual
19975103.002023-11-247346Actual
2609248.002024-05-238446Actual
30593193.002024-09-237726Actual
8586100.002022-12-256766Budget
27194150.002024-06-238336Actual
1693467.002023-08-246756Actual
502576.002022-09-247326Actual
6360480.002022-10-248066Budget
1993129.002023-11-248526Actual
968512100.002023-01-225366Budget
15883246.002023-07-257746Actual
17963127.002023-09-246556Actual
230021287.002024-02-226256Actual
10745380.002023-02-228746Budget
1786154.002023-09-247116Actual
148624.002023-06-249626Actual
14822333.002023-06-247716Actual
283272322615.002024-07-241036Actual
85657493.002022-12-255266Actual
25078811.002024-04-237666Actual
94501900.002023-01-226216Budget
406446.002022-08-248556Actual
3755655087.002025-03-241976Actual
1857100.002022-06-246866Budget
9745399924.002023-01-22676Actual
13107201.002023-04-249066Actual
29503554.002024-08-238736Actual
9520280.002023-01-228026Budget
8515201.002022-12-259246Actual
383522464.002022-08-246016Actual
36234190.002025-02-226716Actual
1393512979.002023-05-245266Actual
32870295.002024-11-237636Actual
31704560.002024-10-239216Actual
211062634545.002023-12-254376Actual
191616969.002022-06-243376Actual
38620129.002025-04-247446Actual
26142125.002024-05-237366Actual
499550.002022-05-248016Budget
1888410649.002023-10-246026Actual
30596162.002024-09-238126Actual
37497153.002025-03-247656Actual
295361048.002024-08-236156Actual
2102914.002023-12-256956Actual
33956855.002024-12-246126Actual
2713039.002024-06-237116Actual
1890233.002023-10-248426Actual
35149372.002025-01-228136Actual
1397563635.002023-05-241376Actual
2843299.002024-07-248466Actual
1178328500.002023-03-246036Budget
2600918.002024-05-238216Actual
1181440.002023-03-248236Budget
105641924.002023-02-226116Actual
9464161.002023-01-227416Actual
2845217459.002024-07-242076Actual
2926129.002022-07-257656Actual
1199430604.002023-03-241976Actual
2195641.002024-01-227826Actual
1885721022.002023-10-246016Actual
1189212.002023-03-247156Actual
13972456166.002023-05-24676Actual
2494660.002024-04-238516Actual
131239604.002023-04-241876Actual
32961129.002024-11-238366Actual
1084980.002023-02-228566Budget
19005142.002023-10-247366Actual
3871227978.002025-04-242876Actual
2408018622.002024-03-232876Actual
2000168.002023-11-247356Actual
9694901.002023-01-226266Actual
1078320.002023-02-228256Actual
2834547.002024-07-248236Actual
40903260.002022-08-246366Actual
17912330.002023-09-246636Actual
24061265.002024-03-239266Actual
38371800.002022-08-246116Budget
28132660.002022-07-256136Actual
2951622.002024-08-236946Actual
3848100.002022-08-246816Budget
23911125.002024-03-237816Actual
630860.002022-10-248356Budget
11943100.002023-03-246766Budget
28611560.002022-07-256246Actual
12900200.002023-04-248726Budget
514480.002022-09-248946Actual
328871603.002024-11-236246Actual
2204489.002024-01-228956Actual
1688566.002023-08-247136Actual
35172302.002025-01-227746Actual
3751312663.002025-03-245366Actual
1303860.002023-04-248356Budget
3184747500.002024-10-239966Actual
1383855.002023-05-247326Actual
158441083237.002023-07-251136Actual
2399522.002024-03-238246Actual
5142380.002022-09-248746Budget
20987115.002023-12-258336Actual
287223.002022-07-257146Actual
1191350.002023-03-248556Budget
191523795.002022-06-243276Actual
169551731.002023-08-245266Actual
1733203.002022-06-248936Actual
23988109.002024-03-237346Actual
340671235.002024-12-246266Actual
1076357.002023-02-226756Actual
27144335.002024-06-239016Actual
10860240200.002023-02-2210166Budget
1079394.002023-02-228956Actual
294140.002022-07-258556Budget
2600017.002024-05-236916Actual
29589213.002024-08-238966Actual
306102379.002024-09-236136Actual
5261486547.002022-09-24676Actual
272546.002024-06-239656Actual
250996965.002024-04-23876Actual
9610200.002023-01-227646Budget
10681550.002023-02-227736Budget
30573100.002024-09-238516Actual
12966211.002023-04-246646Actual
3002380.002022-07-258766Budget
11964280.002023-03-248166Budget
13807139.002023-05-246716Actual
11873228.002023-03-249246Actual
1901575.002023-10-248566Actual
33946116.002024-12-248416Actual
1792436.002023-09-248236Actual
8423836918.002022-12-251136Actual
1297360.002023-04-247146Budget
1289550.002023-04-248326Budget
1387324.002023-05-248236Actual
7259200.002022-11-246526Budget
18894153.002023-10-247426Actual
2512028910.002024-04-234076Actual
190345976.002022-06-241476Actual
1671200.002022-06-248026Budget
210231163.002023-12-256156Actual
958914170.002023-01-226046Actual
3872038663.002025-04-243876Actual
2202781.002024-01-226656Actual
3069217728.002024-09-236066Actual
1080370000.002023-02-225666Budget
21001101.002023-12-256746Actual
30176911.002022-07-25876Actual
962021.002023-01-228246Actual
37429-101.002025-03-249126Actual
623973.002022-10-246846Actual
64984.002022-05-248346Actual
4126380.002022-08-248766Budget
1186680.002023-03-248546Budget
32816504.002024-11-237716Actual
18869306.002023-10-247716Actual
2006510817.002023-11-242276Actual
131411481842.002023-04-244376Actual
1903918820.002023-10-242876Actual
13852-70.002023-05-249126Actual
11955160.002023-03-247466Actual
481100.002022-05-246716Budget
12938550.002023-04-248036Budget
3064332.002024-09-237146Actual
1176410.002023-03-248226Budget
8498376.002022-12-258046Actual
16869113.002023-08-248726Actual
15940127.002023-07-257466Actual
12826100.002023-04-246816Budget
374321969652.002025-03-241036Actual
199413742.002023-11-246136Actual
30656151.002024-09-238946Actual
37388203.002025-03-247316Actual
850479.002022-12-258346Actual
11818117.002023-03-248436Actual
26017452.002024-05-239216Actual
414257358.002022-08-241376Actual
16943211.002023-08-248056Actual
2511295435.002024-04-233176Actual
1829-70.002022-06-249156Actual
1088126110.002023-02-223476Actual
3407322.002024-12-246966Actual
8499380.002022-12-258046Budget
10863392642.002023-02-22676Actual
3068716712.002024-09-235266Actual
11982466.002023-03-249766Actual
1484890.002023-06-247626Actual
30714382.002024-09-238766Actual
30715190.002024-09-238966Actual
3402694.002024-12-248346Actual
850870.002022-12-258546Budget
27172-122.002024-06-239126Actual
24041125.002024-03-236766Actual
11835257.002023-03-246546Actual
1200322461.002023-03-243276Actual
1810200.002022-06-247756Budget
7326480.002022-11-247736Budget
3181690882.002024-10-235666Actual
30578582.002024-09-239216Actual
277251.002022-07-256726Actual
6252100.002022-10-247846Budget
619565.002022-10-247136Actual
97558321.002023-01-222276Actual
375142007.002025-03-245466Actual
1798172.002023-09-248956Actual
516250.002022-09-246856Budget
35143293.002025-01-227336Actual
20037308.002023-11-247766Actual
2960384990.002024-08-231576Actual
191890735.002022-06-243576Actual
2193561.002024-01-228516Actual
7489100.002022-11-248366Budget
317076517.002024-10-236026Actual
1583776.002023-07-258726Actual
32914157.002024-11-236556Actual
636890.002022-10-248466Budget
503270.002022-09-247826Budget
3183889.002024-10-238466Actual
4979160.002022-09-247416Actual
16973724.002023-08-247666Actual
149611425.002023-06-247666Actual
79620015.002022-05-244076Actual
764-174.002022-05-249166Actual
6089280.002022-10-246516Budget
22061113.002024-01-226866Actual
507029.002022-09-246936Actual
6269235.002022-10-249046Actual
6260100.002022-10-248346Budget
848720.002022-12-257146Actual
1389019.002023-05-246946Actual
38658261.002025-04-249056Actual
13931154.002023-05-249056Actual
6348380.002022-10-247266Budget
500280.002022-05-248116Budget
9580100.002023-01-228536Budget
16839111.002023-08-248316Actual
1802939785.002023-09-241976Actual
230256.002024-02-229656Actual
7222266.002022-11-247316Actual
519540.002022-09-249456Actual
1735-250.002022-06-249136Actual
59937.002022-05-248236Actual
2600124.002024-05-237116Actual
3289345.002024-11-237146Actual
18927289.002023-10-248136Actual
1196893.002023-03-248366Actual
1289640.002023-04-248426Budget
3870012993.002025-04-24776Actual
3968100.002022-08-248436Budget
38713230568.002025-04-242976Actual
14927183.002023-06-247456Actual
11710100.002023-03-247816Budget
3185617287.002024-10-231876Actual

Generated 2025-06-23 12:25:16.506 UTC