[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2196   

6492 items

NOTE: Only 1000 elements of total 6492 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130861600.002023-04-247666Budget
1889218.002023-10-247126Actual
28361112.002024-07-246846Actual
3291111264.002024-11-236056Actual
303323947.002022-07-253476Actual
19953123.002023-11-247836Actual
6385520964.002022-10-24676Actual
2295666.002024-02-227136Actual
725410100.002022-11-246026Budget
6160200.002022-10-248126Budget
11969100.002023-03-248366Budget
85211420.002022-12-256156Actual
35190109.002025-01-226656Actual
11857480.002023-03-248046Budget
3171412.002024-10-236926Actual
73957.002022-11-249646Actual
518650.002022-09-248456Budget
27198343.002024-06-238936Actual
34018175.002024-12-247346Actual
404596.002022-08-247456Actual
3751725095.002025-03-246066Actual
8627374699.002022-12-2510166Actual
3739533.002025-03-248216Actual
957340.002023-01-228236Budget
22908248.002024-02-228116Actual
1901394.002023-10-248366Actual
3177971.002024-10-238446Actual
1198814380.002023-03-24776Actual
5213196.002022-09-246566Actual
8489220.002022-12-257346Budget
1899420344.002023-10-246066Actual
5079480.002022-09-247736Budget
2961438028.002024-08-233276Actual
18933218.002023-10-248936Actual
12940380.002023-04-248136Budget
753021794.002022-11-244076Actual
182340.002022-06-248556Budget
35107690.002025-01-226126Actual
35224116.002025-01-226866Actual
28277480.002024-07-246516Actual
10702381.002023-02-229236Actual
67620.002022-05-246956Actual
967434.002023-01-228556Actual
8479280.002022-12-256646Budget
118321900.002023-03-246146Budget
190263270.002022-06-241376Actual
7359182.002022-11-246746Actual
38660348.002025-04-249256Actual
12935200.002023-04-247836Budget
52960.002022-05-246726Budget
7295129.002022-11-249026Actual
7222266.002022-11-247316Actual
71717108.002022-05-246066Actual
34044132.002024-12-247356Actual
39294.002022-08-249626Actual
158422.002023-07-259626Actual
1303520.002023-04-248256Budget
15862115.002023-07-258336Actual
968856700.002023-01-225666Budget
23021140.002024-02-228956Actual
1580888.002023-07-258416Actual
3910287.002022-08-248026Actual
742896.002022-05-247666Actual
9583176.002023-01-228936Actual
72101900.002022-11-246216Budget
2300578.002024-02-226756Actual
17859116.002023-09-246816Actual
1591457.002023-07-258356Actual
965240.002023-01-227156Budget
7485280.002022-11-248166Budget
24942223.002024-04-238116Actual
1587814.002023-07-256946Actual
1901483.002023-10-248466Actual
16949189.002023-08-248756Actual
2727828.002024-06-238266Actual
29524248.002024-08-238146Actual
2007830067.002023-11-244076Actual
385816.002025-04-249626Actual
63311482.002022-10-246166Actual
624223.002022-10-247146Actual
3870914978.002025-04-242276Actual
2944432.002024-08-238216Actual
284141943.002024-07-246266Actual
15805279.002023-07-258116Actual
30614121.002024-09-236736Actual
119234516.002023-03-245266Actual
3751312663.002025-03-245366Actual
38690261.002025-04-248966Actual
4103217.002022-08-247266Actual
8360100.002022-12-258316Budget
2402264.002024-03-238356Actual
628649.002022-10-246856Actual
3512345.002025-01-228326Actual
507170.002022-09-247136Budget
351068413.002025-01-226026Actual
7377380.002022-11-248046Budget
2108635147.002023-12-251476Actual
198871336.002023-11-246216Actual
2003124.002023-11-246966Actual
3173528620.002024-10-236036Actual
31822254.002024-10-236566Actual
1071773.002023-02-226846Actual
32828660.002024-11-239216Actual
2401073.002024-03-236756Actual
1496392.002023-06-247866Actual
69316.002022-05-248256Actual
1697828.002023-08-248266Actual
2297415973.002024-02-226046Actual
27164138.002024-06-238126Actual
3169999.002024-10-238516Actual
639717945.002022-10-242476Actual
1693467.002023-08-246756Actual
95921600.002023-01-226146Budget
11964280.002023-03-248166Budget
11694280.002023-03-246616Budget
2405319.002024-03-238266Actual
13950272.002023-05-247266Actual
28348130.002024-07-248536Actual
29546130.002024-08-237656Actual
26102746.002024-05-236256Actual
13011182.002023-04-246556Actual
639310084.002022-10-242076Actual
30707109.002024-09-237866Actual
3073217632.002024-09-232076Actual
12950550.002023-04-248736Budget
2611613.002024-05-238256Actual
1490864.002023-06-248346Actual
23918416.002024-03-238716Actual
9555117.002023-01-226836Actual
616750.002022-10-248426Budget
3392824971.002024-12-246016Actual
865021951.002022-12-253876Actual
528714324.002022-09-2410076Actual
116882000.002023-03-246116Budget
2006510817.002023-11-242276Actual
29482835735.002024-08-231136Actual
9770353654.002023-01-224676Actual
297750.002022-07-257166Budget
295681777.002024-08-236266Actual
3397336.002024-12-248426Actual
26155382.002024-05-239066Actual
2724514.002024-06-238256Actual
1382872105.002023-05-241226Actual
339851483.002024-12-246236Actual
640100.002022-05-247846Budget
16975106.002023-08-247866Actual
2602811.002024-05-237126Actual
8477332.002022-12-256546Actual
12964200.002023-04-246546Budget
21082328481.002023-12-25676Actual
19231703142.002022-06-244376Actual
131117.002023-04-249666Actual
1709300.002022-06-247336Budget
6382272800.002022-10-2410166Budget
38619130.002025-04-247346Actual
38693535.002025-04-249266Actual
28378-245.002024-07-249146Actual
6271313.002022-10-249246Actual
27171736.002022-07-256216Actual
7496110.002022-11-248966Actual
15892128.002023-07-258946Actual
2847100.002022-07-258536Budget
1583960.002023-07-259026Actual
29500153.002024-08-238336Actual
229492755.002024-02-226136Actual
853429.002022-12-257156Actual
10628200.002023-02-227426Budget
742950.002022-11-248356Budget
2830916.002024-07-247126Actual
2512028910.002024-04-234076Actual
261331403.002024-05-236266Actual
306072306269.002024-09-231036Actual
5157174.002022-09-246556Actual
37569182333.002025-03-243776Actual
24986197.002024-04-236636Actual
138851371.002023-05-246246Actual
2737380.002022-07-257716Budget
3074133566.002024-09-233376Actual
643380.002022-05-248046Budget
25089291.002024-04-239066Actual
609168.002022-05-248936Actual
7439-60.002022-11-249156Actual
375129497.002025-03-245266Actual
9641650.002023-01-226256Budget
13026156.002023-04-247656Actual
15875131.002023-07-256646Actual
63249092.002022-10-245366Actual
958810.002023-01-229636Actual
28424176.002024-07-247466Actual
25077161.002024-04-237466Actual
159519968.002022-06-246016Actual
2952688.002024-08-238346Actual
3059860.002024-09-238326Actual
1199430604.002023-03-241976Actual
1312068586.002023-04-241376Actual
173793.002022-06-249436Actual
2967395.002022-07-256566Actual
13069280.002023-04-246566Budget
2501616.002024-04-237146Actual
2510135524.002024-04-231476Actual
6372380.002022-10-248766Budget
563124.002022-05-249226Actual
6199100.002022-10-247436Budget
2739127.002022-07-257816Actual
2499834.002024-04-238236Actual
16446600.002022-06-246026Budget
861489.002022-12-258566Actual
271569.002024-06-236926Actual
838681.002022-12-256726Actual
37456384.002025-03-249036Actual
3739893.002025-03-248516Actual
8501233.002022-12-258146Actual
2955348.002024-08-238456Actual
2192326.002024-01-226916Actual
26143106.002024-05-237466Actual
28396198.002024-07-248156Actual
11810550.002023-03-248036Budget
6214140.002022-10-248336Actual
628470.002022-10-246756Budget
2308295546.002024-02-223576Actual
3627529.002025-02-228526Actual
731100.002022-05-246866Budget
1694836.002023-08-248556Actual
189141786.002023-10-246236Actual
86532510717.002022-12-254376Actual
1496622.002023-06-248266Actual
505133.002022-05-248316Actual
2730220.002022-07-257316Budget
1393852225.002023-05-245666Actual
6357322.002022-10-247766Actual
10653127.002023-02-229226Actual
9536-86.002023-01-229126Actual
6276950.002022-10-246156Budget
36334396.002025-02-229246Actual
954326780.002023-01-226036Actual
2958781.002024-08-238566Actual
3060048.002024-09-238526Actual
8497100.002022-12-257846Budget
8449200.002022-12-257836Budget
1620100.002022-06-247816Budget
832824800.002022-12-256016Budget
281123000.002022-07-256036Budget
728285.002022-05-246666Actual
293750.002022-07-258356Budget
734791.002022-11-249436Actual
13032351.002023-04-248056Actual
7262200.002022-11-246626Budget
390870.002022-08-247826Budget
15918113.002023-07-258956Actual
31798151.002024-10-237656Actual
2108548779.002023-12-251376Actual
7241100.002022-11-248416Budget
7224200.002022-11-247416Budget
15849168.002023-07-256636Actual
756100.002022-05-248466Budget
256622133.302024-05-228576Actual
1302040.002023-04-247156Budget
8370-254.002022-12-259116Actual
3749190.002025-03-246756Actual
15810378.002023-07-258716Actual
1622519.002022-06-248016Actual
5083565.002022-09-248036Actual
9585-216.002023-01-229136Actual
29458116.002024-08-236526Actual
616843.002022-10-248526Actual
6222276.002022-10-249036Actual
7242443.002022-05-246366Actual
8364100.002022-12-258516Budget
1792436.002023-09-248236Actual
16863128.002023-08-248026Actual
179361039.002023-09-246246Actual
3961380.002022-08-248136Budget
3290386.002024-11-238446Actual
4986480.002022-09-248016Budget
3068047.002024-09-238556Actual
856811240.002022-12-255366Actual
477280.002022-05-246516Budget
2864335.002022-07-256546Actual
754107.002022-05-248366Actual
14902116.002023-06-247646Actual
2724262.002024-06-237856Actual
295111208.002024-08-236246Actual
29449243.002024-08-238916Actual
20927361.002023-12-257716Actual
72082100.002022-11-246116Budget
2998100.002022-07-258466Budget
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3511592.002025-01-227326Actual
34021357.002024-12-247746Actual
36248120.002025-02-228516Actual
6251280.002022-10-247746Budget
280577.002022-07-259226Actual
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11790473.002023-03-246636Actual
33937240.002024-12-247316Actual
11801100.002023-03-247436Budget
30239507.002022-07-252076Actual
29596183407.002024-08-2310166Actual
24066401846.002024-03-23476Actual
19964462.002023-11-249236Actual
23023-173.002024-02-229156Actual
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613096991.002022-10-241226Actual
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742811.002022-11-248256Actual
5125200.002022-09-247646Budget
32871532.002024-11-237736Actual
1701380.002022-06-246636Budget
405272.002022-08-247856Actual
28428484.002024-07-248066Actual
36356277.002025-02-228756Actual
1992546.002023-11-247826Actual
1596586479.002023-07-251576Actual
1800824.002023-09-248266Actual
73531400.002022-11-246246Budget
28323115.002024-07-249026Actual
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11941322.002023-03-246666Actual
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2961631605.002024-08-233476Actual
705-87.002022-05-249156Actual
25097348283.002024-04-23676Actual
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26112161.002024-05-237756Actual
3510579964.002025-01-221226Actual
14833-233.002023-06-249116Actual
9457100.002023-01-226816Budget
1392841.002023-05-248556Actual
21005144.002023-12-257346Actual
52853479464.002022-09-244376Actual
36279-101.002025-02-229126Actual
277160.002022-07-256726Budget
952751.002023-01-228326Actual
21020329.002023-12-259246Actual
720624336.002022-11-246016Actual
10862244102.002023-02-22476Actual
10756582.002023-02-226256Actual
31770139.002024-10-237346Actual
2390660.002024-03-237116Actual
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2878200.002022-07-257646Budget
2946472.002024-08-237326Actual
612185.002022-10-248516Actual
16926-182.002023-08-249146Actual
5090100.002022-09-248336Budget
14824412.002023-06-248016Actual
3958149.002022-08-247836Actual
2944200.002022-07-258756Budget
2986380.002022-07-257766Budget
61329600.002022-10-246026Budget
13881332.002023-05-249236Actual
2611078.002024-05-237456Actual
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1176940.002023-03-248426Budget
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507029.002022-09-246936Actual
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15803113.002023-07-257816Actual
1383441.002023-05-246726Actual
31824118.002024-10-236766Actual
1496870.002023-06-248466Actual
8404161.002022-12-258126Actual
522360.002022-09-247166Budget
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4023280.002022-08-249246Actual
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1586492.002023-07-258536Actual
34050182.002024-12-248156Actual
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2007324229.002023-11-243476Actual
3749428.002025-03-247156Actual
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10665515.002023-02-226536Actual
2863280.002022-07-256546Budget
2604179.002024-05-238926Actual
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30644144.002024-09-237346Actual
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745218100.002022-11-246066Budget
363701293.002025-02-226366Actual
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2566421333.002024-05-229376Actual
2191621022.002024-01-226016Actual
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11788480.002023-03-246536Budget
1726150.002022-06-248336Actual
1074280.002023-02-228546Budget
2103570.002023-12-257856Actual
16944131.002023-08-248156Actual
37401386.002025-03-249016Actual
16418.002022-06-249616Actual
14905283.002023-06-248046Actual
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54450.002022-05-247826Budget
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2003235.002023-11-247166Actual
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609932.002022-10-247116Actual
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36419118337.002025-02-223776Actual
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18987-106.002023-10-249156Actual
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755100.002022-05-248366Budget
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2881380.002022-07-257746Budget
1903823555.002023-10-242476Actual
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1284530.002023-04-248216Budget
2912149.002022-07-256656Actual
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618123400.002022-10-246036Budget
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29558-147.002024-08-239156Actual
3960550.002022-08-248036Budget
6223-221.002022-10-249136Actual
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15953-195.002023-07-259166Actual
29537786.002024-08-236256Actual
3015345566.002022-07-25676Actual
525747500.002022-09-249966Actual
1856200.002022-06-246766Budget
284684005897.002024-07-244376Actual
641116000.002022-10-2410076Actual
740843.002022-11-246856Actual
10701-229.002023-02-229136Actual
25663-19199.702024-05-229276Actual
632914820.002022-10-246066Actual
295860389.002022-07-255666Actual
1388891.002023-05-246746Actual
170870.002022-06-247136Budget
1187611800.002023-03-246056Budget
28395320.002024-07-248056Actual
1781193.002022-06-249046Actual
1691020.002023-08-246946Actual
13117448277.002023-04-24676Actual
38542136.002025-04-247816Actual
15856208.002023-07-257636Actual
8654361904.002022-12-254676Actual
4013101.002022-08-248346Actual
119223.002023-03-249656Actual
24049323.002024-03-237766Actual
18925115.002023-10-247836Actual
118756.002023-03-249646Actual
275090.002022-07-258516Budget
26017452.002024-05-239216Actual
189651065.002023-10-246156Actual
3631855.002025-02-227146Actual
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1494323235.002023-06-245266Actual
35268164149.002025-01-223576Actual
8415234.002022-12-258726Actual
3517869.002025-01-228446Actual
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406773.002022-08-248956Actual
303086845.002022-07-253176Actual
25093326.002024-04-239766Actual
21033121.002023-12-257656Actual
29456872.002024-08-236126Actual
3938280.002022-08-246536Budget
3857548.002025-04-248526Actual
1865220.002022-06-247366Budget
24041125.002024-03-236766Actual
1086875387.002023-02-221576Actual
4123124.002022-08-248466Actual
25044152.002024-04-237456Actual
31754114.002024-10-238536Actual
238992449.002024-03-236116Actual
9711148.002023-01-227366Actual
841344.002022-12-258526Actual
1298932.002023-04-248246Actual
3750557.002025-03-248556Actual
6317-77.002022-10-249156Actual
26123-222.002024-05-239156Actual
107081900.002023-02-226146Budget
2843032.002024-07-248266Actual
12953-197.002023-04-249136Actual
58247.002022-05-246936Actual
1382187.002023-05-248516Actual
239415.002024-03-238226Actual
21043118.002023-12-258956Actual
26096313.002024-05-239046Actual
753314324.002022-11-2410076Actual
17882662.002023-09-246226Actual
741798.002022-11-247656Actual
1304150.002023-04-248556Budget
6248200.002022-10-247646Budget
189952505.002023-10-246166Actual
2714086.002024-06-238416Actual
1197374.002023-03-248566Actual
23976-301.002024-03-239136Actual
38625221.002025-04-248146Actual
25122-49545.002024-04-234676Actual
13992112002.002023-05-243776Actual
30558287.002024-09-236616Actual
3299483332.002024-11-233776Actual
11840117.002023-03-246746Actual
34096244745.002024-12-24476Actual
2511423999.002024-04-233376Actual
2108765039.002023-12-251576Actual
35091405.002025-01-227716Actual
9726100.002023-01-228366Budget
3907200.002022-08-247726Budget
19977137.002023-11-247646Actual
26189-49545.002024-05-234576Actual
2617627430.002024-05-232876Actual
689262.002022-05-248056Actual
211062634545.002023-12-254376Actual
78516551.002022-05-242476Actual
1395825.002023-05-248266Actual
36338960.002025-02-226256Actual
37508242.002025-03-249056Actual
8403280.002022-12-258026Budget
28341610.002024-07-247736Actual
34022104.002024-12-247846Actual
220819.002024-01-229666Actual
13912151.002023-05-246556Actual
5097148.002022-09-248936Actual
13805302.002023-05-246516Actual
28296459.002024-07-249016Actual
1186286.002023-03-248346Actual
12832143.002023-04-247416Actual
138369.002023-05-246926Actual
21011223.002023-12-258146Actual
10684159.002023-02-227836Actual
40724.002022-08-249656Actual
8558200.002022-12-258756Budget
11729332.002023-03-249216Actual
1073630.002023-02-228246Budget
362821289157.002025-02-221036Actual
7281283.002022-11-248026Actual
5258512100.002022-09-2410166Budget
1857100.002022-06-246866Budget
36364128.002025-02-225466Actual
6171200.002022-10-248726Budget
3511315.002025-01-226926Actual
7329550.002022-11-248036Budget
3405351.002024-12-248456Actual
514152.002022-09-248546Actual
3409447500.002024-12-249966Actual
1189212.002023-03-247156Actual
281024180.002022-07-256036Actual
2407275396.002024-03-231576Actual
119562705.002023-03-247666Actual
11854105.002023-03-247846Actual
3870340642.002025-04-241476Actual
1062259.002023-02-226826Actual
2100992.002023-12-257846Actual
18371219.002022-06-245466Actual
22060148.002024-01-226766Actual
1489011.002023-06-249636Actual
6153100.002022-10-247626Budget
22035144.002024-01-227756Actual
259941695.002024-05-236116Actual
644280.002022-05-248146Budget
1391615.002023-05-246956Actual
190345976.002022-06-241476Actual
6313234.002022-10-248756Actual
2946680.002024-08-237626Actual
6318128.002022-10-249256Actual
27135127.002024-06-237816Actual
32908-269.002024-11-239146Actual
1788850.002022-06-246156Budget
19970128.002023-11-246646Actual
632312700.002022-10-245366Budget
30406220.002022-07-254676Actual
2922108.002022-07-257356Actual
37388203.002025-03-247316Actual
108144805.002023-02-226366Actual
3299742432.002024-11-234076Actual
13894163.002023-05-247646Actual
38630312.002025-04-248746Actual
2393825.002024-03-237826Actual
7699000.002022-05-249966Actual
17927100.002023-09-248536Actual
2210929199.002024-01-224076Actual
1191350.002023-03-248556Budget
107541399.002023-02-226156Actual
13856996355.002023-05-241136Actual
21982245.002024-01-227636Actual
389823.002022-08-247126Actual
1307835.002023-04-247166Actual
944524800.002023-01-226016Budget
38713230568.002025-04-242976Actual
272731333.002024-06-237666Actual
36380664.002025-02-227666Actual
2854400.002022-07-259236Actual
28285309.002024-07-247616Actual
9631156.002023-01-229046Actual
1172190.002023-03-248416Budget
1631100.002022-06-248416Budget
5702300.002022-05-246136Budget
37543540.002025-03-249266Actual
8561-115.002022-12-259156Actual
5179179.002022-09-248156Actual
1297080.002023-04-246846Budget
1998461.002023-11-248446Actual
952420.002023-01-228226Budget
37421115.002025-03-248126Actual
8444100.002022-12-257436Budget
72092190.002022-11-246216Actual
11977180.002023-03-249066Actual
965463.002023-01-227356Actual
4124110.002022-08-248566Actual
1302980.002023-04-247856Budget
8335280.002022-12-256616Budget
2511019810.002024-04-232876Actual
30663699.002024-09-236256Actual
841047.002022-12-258426Actual
741145.002022-05-247466Actual
10845100.002023-02-228366Budget
7221400.002022-05-246266Budget
1190945.002023-03-248356Actual
220228.002024-01-229646Actual
2721930.002024-06-238246Actual
177483.002022-06-248446Actual
32939134.002024-11-235466Actual
865222906.002022-12-254076Actual
31717153.002024-10-237426Actual
526696336.002022-09-241576Actual
3056132.002024-09-236916Actual
7366237.002022-11-247346Actual
72519.002022-11-249616Actual
38612932.002025-04-246246Actual
3182625.002024-10-236966Actual
36268136.002025-02-227726Actual
9500200.002023-01-226526Budget
271232806.002024-06-236116Actual
1487239.002023-06-246936Actual
25079378.002024-04-237766Actual
8432325.002022-12-256636Actual
119959219.002023-03-242076Actual
31829171.002024-10-237366Actual
3398328903.002024-12-246036Actual
229189.002024-02-229616Actual
200508.002023-11-249666Actual
36414166450.002025-02-223176Actual
13886192.002023-05-246546Actual
32816504.002024-11-237716Actual
23935151.002024-03-237426Actual
2980243.002022-07-257366Actual
167510.002022-06-248226Budget
2846544186.002024-07-243876Actual
1796978.002023-09-247356Actual
19908-242.002023-11-249116Actual
593200.002022-05-247836Budget
7244527.002022-11-248716Actual
7282200.002022-11-248126Budget
29523400.002024-08-238046Actual
29556120.002024-08-238956Actual
13108-161.002023-04-249166Actual
34069221.002024-12-246566Actual
3957200.002022-08-247836Budget
2834547.002024-07-248236Actual
7436176.002022-11-248756Actual
9475380.002023-01-228116Budget
317631110.002024-10-236246Actual
2801200.002022-07-258726Budget
179913030.002023-09-246166Actual
2495742.002024-04-236526Actual
8399236.002022-12-257726Actual
24999121.002024-04-238336Actual
3183629.002024-10-238266Actual
297642.002022-07-257166Actual
22101113164.002024-01-223176Actual
85231065.002022-12-256256Actual
2407921970.002024-03-232476Actual
6159280.002022-10-248026Budget
638880489.002022-10-241376Actual
307356184.002024-09-232376Actual
3065120.002024-09-238246Actual
4066200.002022-08-248756Budget
605100.002022-05-248536Budget
35100213.002025-01-228916Actual
1825176.002022-06-248756Actual
179854.002023-09-249656Actual
2502419.002024-04-238246Actual
32843151.002024-11-237726Actual
1886525.002023-10-247116Actual
271782454.002024-06-236136Actual
159301261.002023-07-256266Actual
166490.002022-06-247626Budget
14834388.002023-06-249216Actual
38640151.002025-04-246656Actual
1993371.002023-11-248926Actual
3755344323.002025-03-241476Actual
838917.002022-12-256926Actual
36321230.002025-02-227646Actual
2103958.002023-12-258356Actual
3638529.002025-02-228266Actual
14921162.002023-06-246656Actual
36395632.002025-02-229766Actual
4992116.002022-09-248316Actual
1803519018.002023-09-242876Actual
8459120.002022-12-258436Actual
74771051.002022-11-247666Actual
33979188.002024-12-249226Actual
2866280.002022-07-256646Budget
14868393.002023-06-246536Actual
2205422152.002024-01-226066Actual
4055200.002022-08-248156Budget
6191168.002022-05-246246Actual
1989091.002023-11-246716Actual
3010155.002022-07-259766Actual
33938158.002024-12-247416Actual
180031168.002023-09-247666Actual
9565480.002023-01-227736Budget
15906127.002023-07-257356Actual
526214391.002022-09-24776Actual
188591078.002023-10-246216Actual
28434382.002024-07-248766Actual
15840-48.002023-07-259126Actual
2982200.002022-07-257466Budget
2600676.002024-05-237816Actual
11963480.002023-03-248066Budget
1587668.002023-07-256746Actual
10614975.002023-02-226226Actual
13071223.002023-04-246666Actual
2838550.002022-07-258036Budget
31776228.002024-10-238146Actual
547200.002022-05-248026Budget
34056129.002024-12-248956Actual
8535148.002022-12-257356Actual
13919141.002023-05-247456Actual
21992257.002024-01-228936Actual
2949036.002024-08-236936Actual
18907-94.002023-10-249126Actual
10727207.002023-02-227646Actual
3395864.002024-12-246526Actual
22085224487.002024-01-22476Actual
11755138.002023-03-247626Actual
1597724969.002023-07-253376Actual
2875198.002022-07-257346Actual
9694901.002023-01-226266Actual
1991834.002023-11-246826Actual
5086350.002022-09-248136Actual
1084980.002023-02-228566Budget
200577064.002023-11-24876Actual
32878104.002024-11-238536Actual
363112243.002025-02-226146Actual
272611639.002024-06-236166Actual
108699604.002023-02-221876Actual
2108939785.002023-12-251976Actual
2714183.002024-06-238516Actual
2950816.002024-08-239636Actual
1885721022.002023-10-246016Actual
20939331.002023-12-259216Actual
3067717.002024-09-238256Actual
28283286.002024-07-247316Actual
33931370.002024-12-246516Actual
6362235.002022-10-248166Actual
1682176.002022-06-248726Actual
51838012.002022-05-241226Actual
27143218.002024-06-238916Actual
30655312.002024-09-238746Actual
14920179.002023-06-246556Actual
79620015.002022-05-244076Actual
2502566.002024-04-238346Actual
3866219581.002025-04-245266Actual
3187338028.002024-10-234076Actual
3297969616.002024-11-231576Actual
3290127.002024-11-238246Actual
6269235.002022-10-249046Actual
239802154.002024-03-236146Actual
16861121.002023-08-247726Actual
177028.002022-06-248246Actual
11894110.002023-03-247356Budget
3186229793.002024-10-232476Actual
2883116.002022-07-257846Actual
2502660.002024-04-238446Actual
3951112.002022-08-247436Actual
35201147.002025-01-228156Actual
27285-256.002024-06-239166Actual
11741100.002023-03-246626Budget
209588.002023-12-258226Actual
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855658.002022-12-258556Actual
10582280.002023-02-227616Budget
200664422.002023-11-242376Actual
522241.002022-09-247166Actual
2724743.002024-06-238456Actual
2402451.002024-03-238556Actual
38621167.002025-04-247646Actual
3527238028.002025-01-224076Actual
2392311.002024-03-239616Actual
3625415.002025-02-229616Actual
6093200.002022-10-246716Budget
12920200.002023-04-246736Budget
220494533.002024-01-225266Actual
22960490.002024-02-227736Actual
33942606.002024-12-248016Actual
15865416.002023-07-258736Actual
1281423800.002023-04-246016Budget
2199611.002024-01-229636Actual
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627271.002022-10-249446Actual
3869647500.002025-04-249966Actual
7388410.002022-11-248746Actual
3069097870.002024-09-235666Actual
30601208.002024-09-238726Actual
5250149.002022-09-248966Actual
2845017287.002024-07-241876Actual
7275142.002022-11-247626Actual
2507443.002024-04-237166Actual
9551280.002023-01-226636Budget
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62301752.002022-10-246146Actual
7261205.002022-11-246626Actual
9610200.002023-01-227646Budget
2726100.002022-07-256816Budget
6105200.002022-10-247616Budget
1076612.002023-02-226956Actual
219723742.002024-01-226136Actual
744380.002022-05-247766Budget
18986133.002023-10-249056Actual
7799604.002022-05-241876Actual
1312144827.002023-04-241476Actual
1992166.002023-11-247326Actual
13954323.002023-05-247766Actual
1596439881.002023-07-251476Actual
502050.002022-09-246826Budget
8619231.002022-12-259066Actual
1803922060.002023-09-243376Actual
8583280.002022-12-256666Budget
11929132500.002023-03-245666Budget
7371200.002022-11-247646Budget
5065280.002022-09-246636Budget
29440428.002024-08-237716Actual
10671200.002023-02-226836Budget
3066743.002024-09-236856Actual
1291027209.002023-04-246036Actual
2000554.002023-11-247856Actual
239002721.002024-03-236216Actual
3745299.002025-03-248436Actual
3295030.002024-11-236966Actual
9554100.002023-01-226836Budget
19897320.002023-11-247716Actual
31785367.002024-10-239246Actual
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177130.002022-06-248246Budget
2827300.002022-07-257336Budget
6333741.002022-10-246266Actual
1790630.002022-06-246256Actual
9456200.002023-01-226716Budget
219419.002024-01-229616Actual
56429.002022-05-249426Actual
3626562.002025-02-227326Actual
2844842463.002024-07-241476Actual
383618600.002022-08-246016Budget
219598.002024-01-228226Actual
1384064.002023-05-247626Actual
37446599.002025-03-247736Actual
33956855.002024-12-246126Actual
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8384158.002022-12-256626Actual
1498580296.002023-06-241576Actual
1802939785.002023-09-241976Actual
1759200.002022-06-247446Budget
1782-154.002022-06-249146Actual
6104228.002022-10-247616Actual
18904151.002023-10-248726Actual
328871603.002024-11-236246Actual
3180550.002024-10-238456Actual
1188574.002023-03-246656Actual
1287512.002023-04-246926Actual
764-174.002022-05-249166Actual
7482480.002022-11-248066Budget
2726834.002024-06-236966Actual
38552-275.002025-04-249116Actual
657165.002022-05-249046Actual
3402875.002024-12-248546Actual
34046155.002024-12-247656Actual
5249410.002022-09-248766Actual
524130.002022-09-248266Budget
2498229009.002024-04-236036Actual
1075211800.002023-02-226056Budget
5722042.002022-05-246236Actual
2494476.002024-04-238316Actual
2398722.002024-03-237146Actual
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24932106.002024-04-236716Actual
7480105.002022-11-247866Actual
32810116.002024-11-236816Actual
72561247.002022-11-246126Actual
1901227.002023-10-248266Actual
2845155087.002024-07-241976Actual
1747372.002022-06-246646Actual
11965275.002023-03-248166Actual
3625994.002025-02-226526Actual
28390112.002024-07-247356Actual
3401597.002024-12-246846Actual
3185110832.002024-10-23776Actual
199129745.002023-11-246026Actual
2729645350.002024-06-231476Actual
3526226058.002025-01-222876Actual
130037.002023-04-249646Actual
2294267.002024-02-229026Actual
18886874.002023-10-246226Actual
84761400.002022-12-256246Budget
329382709.002024-11-235366Actual
21075-246.002023-12-259166Actual
9611164.002023-01-227646Actual
3890187.002022-08-246526Actual
2831066.002024-07-247326Actual
52311800.002022-09-247666Budget
19943240.002023-11-246536Actual
1701028370.002023-08-243476Actual
29443319.002024-08-238116Actual
11727249.002023-03-249016Actual
16846466.002023-08-249216Actual
504151.002022-09-248326Actual
21989111.002024-01-228436Actual
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31745130.002024-10-237436Actual
22971-245.002024-02-229136Actual
527149.002022-05-246626Actual
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33970109.002024-12-248126Actual
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27145-268.002024-06-239116Actual
4102380.002022-08-247266Budget
50890.002022-05-248516Budget
28286556.002024-07-247716Actual
685243.002022-05-247756Actual
10571200.002023-02-226716Budget
12934550.002023-04-247736Budget
28416343.002024-07-246566Actual
3517964.002025-01-228546Actual
1088126110.002023-02-223476Actual
1804732644.002023-09-244676Actual
10632193.002023-02-227726Actual
5145123.002022-09-249046Actual
35101327.002025-01-229016Actual
1175960.002023-03-247826Budget
2756-179.002022-07-259116Actual
1295610.002023-04-249636Actual
2389826522.002024-03-236016Actual
68871.002022-05-247856Actual
36358235.002025-02-229056Actual
522073.002022-09-246866Actual
10782186.002023-02-228156Actual
635200.002022-05-247446Budget
2204139.002024-01-228456Actual

Generated 2025-06-23 09:19:38.977 UTC