[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2213   

6475 items

NOTE: Only 1000 elements of total 6475 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394021022.002023-05-246066Actual
13116110379.002023-04-24476Actual
37474445.002025-03-248046Actual
1670219.002022-06-248026Actual
8536120.002022-12-257356Budget
26065100.002024-05-238336Actual
1172290.002023-03-248516Budget
3187338028.002024-10-234076Actual
35240220.002025-01-228966Actual
9571380.002023-01-228136Budget
1802311033.002023-09-24776Actual
520516380.002022-09-246066Actual
3074542487.002024-09-233876Actual
15953-195.002023-07-259166Actual
10851410.002023-02-228766Actual
119898647.002023-03-24876Actual
27143218.002024-06-238916Actual
40825900.002022-08-245766Budget
749180.002022-11-248466Budget
3869647500.002025-04-249966Actual
12841480.002023-04-248016Budget
4048118.002022-08-247656Actual
17866125.002023-09-247816Actual
10573100.002023-02-226816Budget
148921893.002023-06-246146Actual
14903209.002023-06-247746Actual
38594153.002025-04-247436Actual
7330648.002022-11-248036Actual
1496964.002023-06-248566Actual
52081310.002022-09-246166Actual
34075174.002024-12-247266Actual
30602135.002024-09-238926Actual
169323000.002022-06-246036Budget
645243.002022-05-248146Actual
1199289065.002023-03-241576Actual
2203263.002024-01-227356Actual
3632626.002025-02-228246Actual
220562273.002024-01-226266Actual
2887276.002022-07-258146Actual
12885170.002023-04-247726Actual
352124361.002025-01-225266Actual
5252-182.002022-09-249166Actual
31765186.002024-10-236646Actual
632312700.002022-10-245366Budget
1192613549.002023-03-245366Actual
37403515.002025-03-249216Actual
362821289157.002025-02-221036Actual
9551280.002023-01-226636Budget
7663350.002022-05-249466Actual
33951-360.002024-12-249116Actual
3410317287.002024-12-241876Actual
11825-216.002023-03-249136Actual
6126-173.002022-10-249116Actual
1385188.002023-05-249026Actual
352732812053.002025-01-224376Actual
1790630.002022-06-246256Actual
8491200.002022-12-257446Budget
40903260.002022-08-246366Actual
166166.002022-06-247326Actual
3871539629.002025-04-243276Actual
747100.002022-05-247866Budget
18496900.002022-06-246366Budget
16872-67.002023-08-249126Actual
8616410.002022-12-258766Actual
722035.002022-11-247116Actual
11873228.002023-03-249246Actual
1310381.002023-04-248566Actual
2944432.002024-08-238216Actual
17918179.002023-09-247436Actual
27182220.002024-06-236736Actual
17920467.002023-09-247736Actual
16926-182.002023-08-249146Actual
7242443.002022-05-246366Actual
3294043823.002024-11-235666Actual
1596365489.002023-07-251376Actual
2492720344.002024-04-236016Actual
2301376.002024-02-227856Actual
3056132.002024-09-236916Actual
25037116.002024-04-236556Actual
15940127.002023-07-257466Actual
84741600.002022-12-256146Budget
84761400.002022-12-256246Budget
35158594.002025-01-229236Actual
16001200.002022-06-246216Budget
21017161.002023-12-258946Actual
11837234.002023-03-246646Actual
1177140.002023-03-248526Budget
1188282.002023-03-246556Actual
375118.002025-03-249656Actual
38656277.002025-04-248756Actual
168466.002022-06-248926Actual
168793309.002023-08-246236Actual
38542136.002025-04-247816Actual
31781312.002024-10-238746Actual
1635480.002022-06-248716Budget
178464.002022-06-249446Actual
1699234.002022-06-246536Actual
840955.002022-12-258326Actual
8370-254.002022-12-259116Actual
492200.002022-05-247616Budget
8514-121.002022-12-259146Actual
35206208.002025-01-228756Actual
8585168.002022-12-256766Actual
1709300.002022-06-247336Budget
138543.002023-05-249626Actual
38695532.002025-04-249766Actual
2097846.002023-12-257136Actual
31864223368.002024-10-232976Actual
3525247173.002025-01-221376Actual
3642526058.002025-02-2210076Actual
2726834.002024-06-236966Actual
13895293.002023-05-247746Actual
1485531.002023-06-248426Actual
279310.002022-07-258226Budget
1581510.002023-07-259616Actual
12999228.002023-04-249046Actual
3854530.002025-04-248216Actual
2204043.002024-01-228356Actual
387018128.002025-04-24876Actual
23956213.002024-03-236536Actual
2003124.002023-11-246966Actual
21033121.002023-12-257656Actual
4117280.002022-08-248166Budget
32894180.002024-11-237346Actual
4050200.002022-08-247756Budget
32915143.002024-11-236656Actual
3854144.002022-08-247416Actual
13126119076.002023-04-242176Actual
117794.002023-03-249626Actual
7282200.002022-11-248126Budget
1765120.002022-06-247846Actual
2007222060.002023-11-243376Actual
574380.002022-05-246536Budget
406446.002022-08-248556Actual
10781200.002023-02-228156Budget
2093465.002023-12-258516Actual
1887351.002022-06-248766Actual
11984451651.002023-03-2410166Actual
168030.002022-06-248526Budget
30644144.002024-09-237346Actual
3860916.002025-04-249636Actual
1394929.002023-05-247166Actual
4007380.002022-08-248046Budget
3182739.002024-10-237166Actual
1498812235.002023-06-242076Actual
1184440.002023-03-247146Actual
2100322.002023-12-256946Actual
34039190.002024-12-246656Actual
6108125.002022-10-247816Actual
2611190.002024-05-237656Actual
35082205.002025-01-226516Actual
179609042.002023-09-246056Actual
3757526607.002025-03-2410076Actual
38658261.002025-04-249056Actual
7465100.002022-11-246866Budget
2978550.002022-07-257266Budget
5197800.002022-05-246026Actual
6298222.002022-10-247756Actual
4104216.002022-08-247366Actual
3870340642.002025-04-241476Actual
2987486.002022-07-257766Actual
1086737693.002023-02-221476Actual
15858125.002023-07-257836Actual
6255506.002022-10-248046Actual
5178289.002022-09-248056Actual
965692.002023-01-227456Actual
725311336.002022-11-246026Actual
2839960.002024-07-248456Actual
31850349546.002024-10-23676Actual
22064127.002024-01-227266Actual
9577117.002023-01-228436Actual
2204139.002024-01-228456Actual
14895103.002023-06-246646Actual
25004389.002024-04-239036Actual
1851273.002022-06-246566Actual
586281.002022-05-247336Actual
28315158.002024-07-248026Actual
229996.002024-02-229646Actual
37497153.002025-03-247656Actual
17389.002022-06-249636Actual
960440.002023-01-227146Budget
743440.002022-11-248556Budget
624280.002022-05-246646Budget
13084120.002023-04-247466Actual
1691130.002023-08-247146Actual
1778410.002022-06-248746Actual
386730.002022-08-248216Budget
27283208.002024-06-238966Actual
2504374.002024-04-237356Actual
15848185.002023-07-256536Actual
20035165.002023-11-247466Actual
19024180483.002023-10-2410166Actual
2830095854.002024-07-241226Actual
5203212400.002022-09-245666Budget
34014127.002024-12-246746Actual
968412900.002023-01-225266Budget
1386533.002023-05-247136Actual
5110200.002022-09-246546Budget
18904151.002023-10-248726Actual
164073.002022-06-249416Actual
18979115.002023-10-248156Actual
3636610079.002025-02-225766Actual
328316730.002024-11-236026Actual
13081387.002023-04-247266Actual
168751086060.002023-08-241036Actual
385831393582.002025-04-241136Actual
1389019.002023-05-246946Actual
952850.002023-01-228426Budget
1064010.002023-02-228226Budget
1583839.002023-07-258926Actual
1383288.002023-05-246526Actual
3411342031.002024-12-243276Actual
1301765.002023-04-246856Actual
22902152.002024-02-227316Actual
3069097870.002024-09-235666Actual
24001240.002024-03-239046Actual
37384135.002025-03-246716Actual
970520.002023-01-226966Actual
34045146.002024-12-247456Actual
8498376.002022-12-258046Actual
11819110.002023-03-248536Actual
284153193.002024-07-246366Actual
35102-262.002025-01-229116Actual
2496671.002024-04-237726Actual
11725480.002023-03-248716Budget
3873103.002022-08-248516Actual
23977501.002024-03-239236Actual
79229888.002022-05-243576Actual
30558287.002024-09-236616Actual
85991500.002022-12-257666Budget
20954111.002023-12-257726Actual
2613871.002024-05-236866Actual
37428126.002025-03-249026Actual
8535148.002022-12-257356Actual
169632181.002023-08-246366Actual
3005268.002022-07-259066Actual
24059199.002024-03-239066Actual
240372247.002024-03-236266Actual
6091265.002022-10-246616Actual
6380230.002022-10-249766Actual
28366208.002024-07-247646Actual
410160.002022-08-247166Budget
240048.002024-03-239646Actual
516630.002022-09-247156Budget
2506522856.002024-04-236066Actual
19020399.002023-10-249266Actual
522624.002022-05-246126Actual
22968454.002024-02-228736Actual
18886874.002023-10-246226Actual
48760.002022-05-247116Budget
6374101.002022-10-248966Actual
12937621.002023-04-248036Actual
3070144.002024-09-237166Actual
488220.002022-05-247316Budget
74492400.002022-11-245766Budget
284468666.002024-07-24876Actual
67388.002022-05-246756Actual
412290.002022-08-248466Budget
1174930.002023-03-247126Actual
2843299.002024-07-248466Actual
29448451.002024-08-238716Actual
35271155812.002025-01-223976Actual
5251228.002022-09-249066Actual
4088950.002022-08-246266Budget
38634345.002025-04-249246Actual
1701333753.002023-08-243876Actual
502994.002022-09-247626Actual
1853280.002022-06-246666Budget
16882202.002023-08-246736Actual
34038209.002024-12-246556Actual
1383713.002023-05-247126Actual
13027281.002023-04-247756Actual
25023180.002024-04-238146Actual
14965223.002023-06-248166Actual
2006820603.002023-11-242876Actual
34079362.002024-12-247766Actual
1397795794.002023-05-241576Actual
6295100.002022-10-247656Budget
13115178500.002023-04-2410166Budget
526214391.002022-09-24776Actual
38633-207.002025-04-249146Actual
10835380.002023-02-227766Budget
3855100.002022-08-247416Budget
15814420.002023-07-259216Actual
1890139.002023-10-248326Actual
14823104.002023-06-247816Actual
249529.002024-04-239616Actual
1488131.002023-06-248236Actual
1597724969.002023-07-253376Actual
25006519.002024-04-239236Actual
1856200.002022-06-246766Budget
7392-142.002022-11-249146Actual
27286427.002024-06-239266Actual
2508495.002024-04-238366Actual
30614121.002024-09-236736Actual
240628.002024-03-239666Actual
37396116.002025-03-248316Actual
27137302.002024-06-238116Actual
2960417287.002024-08-231876Actual
17894140.002023-09-248026Actual
25028227.002024-04-238746Actual
24996529.002024-04-238036Actual
72994.002022-11-249626Actual
524480.002022-05-246226Budget
29620168322.002024-08-233976Actual
1852280.002022-06-246566Budget
3627211.002025-02-228226Actual
23015180.002024-02-228156Actual
2715292.002024-06-236526Actual
1694836.002023-08-248556Actual
32962115.002024-11-238466Actual
21992257.002024-01-228936Actual
35209-138.002025-01-229156Actual
2747110.002022-07-258316Actual
24047188.002024-03-237466Actual
2401874.002024-03-237856Actual
21074307.002023-12-259066Actual
5133280.002022-09-248146Budget
67468.002022-05-246856Actual
1068940.002023-02-228236Budget
13071223.002023-04-246666Actual
6094137.002022-10-246716Actual
2108812485.002023-12-251876Actual
26144542.002024-05-237666Actual
21939-181.002024-01-229116Actual
2960384990.002024-08-231576Actual
10795-115.002023-02-229156Actual
17874233.002023-09-248916Actual
3408492.002024-12-248366Actual
2852300.002022-07-259036Actual
36302125.002025-02-228436Actual
16887208.002023-08-247436Actual
36377129.002025-02-227266Actual
128151905.002023-04-246116Actual
10774120.002023-02-227656Actual
848720.002022-12-257146Actual
2200426.002024-01-226946Actual
2934167.002022-07-258156Actual
13856996355.002023-05-241136Actual
8464550.002022-12-258736Budget
2845414978.002024-07-242276Actual
2193376.002024-01-228316Actual
74531210.002022-11-246166Actual
17881910.002023-09-246126Actual
3742211.002025-03-248226Actual
10711196.002023-02-226546Actual
763218.002022-05-249066Actual
7234384.002022-11-248116Actual
2008119810.002023-11-2410076Actual
2900-168.002022-07-259146Actual
14960144.002023-06-247466Actual
52960.002022-05-246726Budget
36252-421.002025-02-229116Actual
27186293.002024-06-237336Actual
1500328910.002023-06-244076Actual
8419145.002022-12-259226Actual
1291027209.002023-04-246036Actual
608480.002022-05-248736Budget
363112243.002025-02-226146Actual
16991218595.002023-08-24476Actual
78613715.002022-05-242876Actual
16899320.002023-08-249036Actual
965888.002023-01-227656Actual
282670.002022-07-257136Budget
2923128.002022-07-257456Actual
36332297.002025-02-229046Actual
2767100.002022-07-256526Budget
3187626881.002024-10-2310076Actual
31832374.002024-10-237766Actual
35268164149.002025-01-223576Actual
32808305.002024-11-236616Actual
9562100.002023-01-227436Budget
515110400.002022-09-246056Actual
19899421.002023-11-248016Actual
16833240.002023-08-247616Actual
38698390930.002025-04-24476Actual
6302280.002022-10-248056Budget
22100182136.002024-01-222976Actual
25022291.002024-04-238046Actual
65280.002022-05-248546Budget
38691401.002025-04-249066Actual
31796124.002024-10-237356Actual
6220585.002022-10-248736Actual
1686236.002023-08-247826Actual
200174.002023-11-249656Actual
5031200.002022-09-247726Budget
27208110.002024-06-236746Actual
6276950.002022-10-246156Budget
22985113.002024-02-227646Actual
1895415.002023-10-248246Actual
1863949.002022-06-247266Actual
2104051.002023-12-258456Actual
2504585.002024-04-237656Actual
29494299.002024-08-237636Actual
2952870.002024-08-238546Actual
861489.002022-12-258566Actual
17879102841.002023-09-241226Actual
1789828.002023-09-248426Actual
837510100.002022-12-256026Budget
1179776.002023-03-247136Actual
2497120.002024-04-238326Actual
6314200.002022-10-248756Budget
3968100.002022-08-248436Budget
37469145.002025-03-247346Actual
189971516.002023-10-246366Actual
4970200.002022-09-246716Budget
11706280.002023-03-247616Budget
36233384.002025-02-226616Actual
499690.002022-09-248516Budget
9640382.002023-01-226256Actual
27183167.002024-06-236836Actual
621280.002022-05-246546Budget
1200016000.002023-03-242876Actual
24994382.002024-04-237736Actual
7156700.002022-05-245766Budget
27187192.002024-06-237436Actual
3864985.002025-04-247856Actual
33988137.002024-12-246736Actual
11987432359.002023-03-24676Actual
2832275.002024-07-248926Actual
61329600.002022-10-246026Budget
32967-358.002024-11-239166Actual
7235380.002022-11-248116Budget
13117448277.002023-04-24676Actual
1191890.002023-03-249056Actual
9606139.002023-01-227346Actual
8581369.002022-12-256566Actual
36357153.002025-02-228956Actual
2005247500.002023-11-249966Actual
20980161.002023-12-257436Actual
1697073.002023-08-247266Actual
22960490.002024-02-227736Actual
1686479.002023-08-248126Actual
22954146.002024-02-226836Actual
12921156.002023-04-246736Actual
18005106.002023-09-247866Actual
2408424969.002024-03-233376Actual
3004175.002022-07-258966Actual
139834466.002023-05-242376Actual
2207571.002024-01-228566Actual
1301818.002023-04-246956Actual
30743187856.002024-09-233576Actual
20985324.002023-12-258136Actual
4046100.002022-08-247456Budget
221101890986.002024-01-224376Actual
31822254.002024-10-236566Actual
5049107.002022-09-249026Actual
199672316.002023-11-246146Actual
94501900.002023-01-226216Budget
7402125.002022-11-246556Actual
1073733.002023-02-228246Actual
6123480.002022-10-248716Budget
20064122189.002023-11-242176Actual
3925132.002022-08-249026Actual
23057406.002024-02-229266Actual
10697550.002023-02-228736Budget
8334380.002022-12-256516Budget
18960169.002023-10-249046Actual
2715997.002024-06-237426Actual
1897357.002023-10-247356Actual
13887174.002023-05-246646Actual
2728082.002024-06-238466Actual
85771621.002022-12-256266Actual
23983125.002024-03-236646Actual
729484.002022-11-248926Actual
32965292.002024-11-238966Actual
3065457.002024-09-238546Actual
29583299.002024-08-238166Actual
3861666.002025-04-246846Actual
78924240.002022-05-243276Actual
29524248.002024-08-238146Actual
1197178.002023-03-248466Actual
399431.002022-08-247146Actual
20045302.002023-11-248766Actual
11710100.002023-03-247816Budget
2498922.002024-04-236936Actual
14886223.002023-06-248936Actual
2195010.002024-01-226926Actual
3951112.002022-08-247436Actual
10685550.002023-02-228036Budget
8383200.002022-12-256626Budget
27207208.002024-06-236646Actual
10595120.002023-02-228316Actual
10713177.002023-02-226646Actual
105661924.002023-02-226216Actual
2616410665.002024-05-23776Actual
3185110832.002024-10-23776Actual
184092016.002022-06-245666Actual
27125260.002024-06-236516Actual
1189140.002023-03-247156Budget
7403100.002022-11-246556Budget
27220106.002024-06-238346Actual
2394974.002024-03-239226Actual
1901575.002023-10-248566Actual
1499830421.002023-06-243476Actual
1395825.002023-05-248266Actual
1295722604.002023-04-246046Actual
13929227.002023-05-248756Actual
4967280.002022-09-246616Budget
26063276.002024-05-238136Actual
15810378.002023-07-258716Actual
35184360.002025-01-229246Actual
2610711.002024-05-236956Actual
3298155087.002024-11-231976Actual
3405449.002024-12-248556Actual
35154520.002025-01-228736Actual
952660.002023-01-228326Budget
168658.002023-08-248226Actual
11872-137.002023-03-249146Actual
5014100.002022-09-246526Budget
40744000.002022-08-245266Budget
8344213.002022-12-257316Actual
1684853087.002023-08-241226Actual
527687395.002022-09-243176Actual
13892131.002023-05-247346Actual
2599960.002024-05-236816Actual
11906200.002023-03-248156Budget
239521272906.002024-03-231136Actual
2394414.002024-03-238526Actual
7462280.002022-11-246666Budget
17995210.002023-09-246666Actual
976089617.002023-01-223176Actual
3059081.002024-09-237326Actual
3635556.002025-02-228556Actual
374871711.002025-03-246156Actual
3187529006.002024-10-234676Actual
261258.002024-05-239656Actual
2504218.002024-04-237156Actual
129152300.002023-04-246236Budget
752014934.002022-11-242876Actual
854360.002022-12-257856Budget
526551574.002022-09-241476Actual
962120.002023-01-228246Budget
9657100.002023-01-227656Budget
18867114.002023-10-247416Actual
34004311.002024-12-248936Actual
9541588422.002023-01-221136Actual
2763550.002022-07-256126Budget
12883100.002023-04-247626Budget
1177055.002023-03-248526Actual
4131380.002022-08-249266Actual
18936448.002023-10-249236Actual
2951735.002024-08-237146Actual
316812239.002024-10-236116Actual
17929259.002023-09-248936Actual
15883246.002023-07-257746Actual
738127.002022-11-248246Actual
3512439.002025-01-228426Actual
11707286.002023-03-247616Actual
36338960.002025-02-226256Actual
250648955.002024-04-235766Actual
6249207.002022-10-247646Actual
16964189.002023-08-246566Actual
4977220.002022-09-247316Budget
13034217.002023-04-248156Actual
2300717.002024-02-226956Actual
855172.002022-12-258356Actual
3755718324.002025-03-242076Actual
3281253.002024-11-237116Actual
32817153.002024-11-237816Actual
623973.002022-10-246846Actual
289581.002022-07-258546Actual
2979431.002022-07-257266Actual
841240.002022-12-258526Budget
2308919414.002024-02-2210076Actual
26102746.002024-05-236256Actual
756100.002022-05-248466Budget
2105816.002023-12-256966Actual
640493651.002022-10-243576Actual
10615200.002023-02-226526Budget
33937240.002024-12-247316Actual
63311482.002022-10-246166Actual
2094735.002023-12-256726Actual
14830340.002023-06-248716Actual
1649100.002022-06-246526Budget
73957.002022-11-249646Actual
25018108.002024-04-237446Actual
1685610.002023-08-246926Actual
1079055.002023-02-228556Actual
1988521700.002023-11-246016Actual
139366489.002023-05-245366Actual
3757239229.002025-03-244076Actual
2785200.002022-07-257726Budget
1582839.002023-07-257626Actual
22995120.002024-02-228946Actual
970468.002023-01-226866Actual
61774.002022-10-249626Actual
26014220.002024-05-238916Actual
16971700.002022-06-246236Budget
2896351.002022-07-258746Actual
37484480.002025-03-249246Actual
210533221.002023-12-256366Actual
10732480.002023-02-228046Budget
10735319.002023-02-228146Actual
3744152.002025-03-246936Actual
10845100.002023-02-228366Budget
3517869.002025-01-228446Actual
5111200.002022-09-246646Budget
3399143.002024-12-247136Actual
36371178.002025-02-226566Actual
1999910.002023-11-246956Actual
9759132096.002023-01-222976Actual
14941238.002023-06-249256Actual
149181685.002023-06-246156Actual
1608100.002022-06-246816Budget
26077206.002024-05-236546Actual
7464109.002022-11-246766Actual
2496015.002024-04-236826Actual
1289834.002023-04-248526Actual
1887095.002023-10-247816Actual
1897211.002023-10-247156Actual
3521411.002025-01-225466Actual
1700924969.002023-08-243376Actual
38602138.002025-04-248436Actual
954228300.002023-01-226036Budget
50541495532.002022-09-241036Actual
1690891.002023-08-246746Actual
62759568.002022-10-246056Actual
375129497.002025-03-245266Actual
37527487.002025-03-247266Actual
3750557.002025-03-248556Actual
190892555.002022-06-242176Actual
6134850.002022-10-246126Budget
1881100.002022-06-248366Budget
566308472.002022-05-241036Actual
185927.002022-06-246966Actual
5050-86.002022-09-249126Actual
27200-421.002024-06-239136Actual
28292118.002024-07-248416Actual
3057036.002024-09-238216Actual
18961-135.002023-10-249146Actual
6112302.002022-10-248116Actual
1172190.002023-03-248416Budget
1178232890.002023-03-246036Actual
2728712.002024-06-239666Actual
2392484328.002024-03-231226Actual
949089.002023-01-229416Actual
317881105.002024-10-236156Actual
11903280.002023-03-248056Budget
15956412.002023-07-259766Actual
32909448.002024-11-239246Actual
21075-246.002023-12-259166Actual
2201660.002024-01-228546Actual
9736-136.002023-01-229166Actual
260501793.002024-05-236236Actual
31695351.002024-10-238116Actual
184418000.002022-06-246066Budget
50601516.002022-09-246236Actual
1076260.002023-02-226756Budget
3876165.002022-08-248916Actual
30702214.002024-09-237266Actual
96378700.002023-01-226056Budget
29576212.002024-08-237266Actual
2210596484.002024-01-223576Actual
6385520964.002022-10-24676Actual
3911280.002022-08-248026Budget
29467144.002024-08-237726Actual
16992393489.002023-08-24676Actual
634129.002022-05-247446Actual
157912185.002023-07-256116Actual
8437100.002022-12-256836Budget
35233470.002025-01-228066Actual
502214.002022-09-247126Actual
22958202.002024-02-227436Actual
2203912.002024-01-228256Actual
3870716595.002025-04-242076Actual
15849168.002023-07-256636Actual
12949585.002023-04-248736Actual
1499627754.002023-06-243276Actual
229492755.002024-02-226136Actual
12869100.002023-04-246626Budget
5015103.002022-09-246626Actual
2933200.002022-07-258156Budget
865222906.002022-12-254076Actual
415944341.002022-08-243776Actual
3508732.002025-01-227116Actual
635200.002022-05-247446Budget
10741100.002023-02-228446Budget
1580981.002023-07-258516Actual
13963177.002023-05-248966Actual
1992166.002023-11-247326Actual
1789342.002023-09-247826Actual
513980.002022-09-248446Budget
1686-81.002022-06-249126Actual
617635.002022-10-249426Actual
74574389.002022-11-246366Actual
518360.002022-09-248356Budget
6096100.002022-10-246816Actual
220974378.002024-01-222376Actual
32816504.002024-11-237716Actual
1799933.002023-09-247166Actual
7231200.002022-11-247816Budget
1903166308.002023-10-241576Actual
959015600.002023-01-226046Budget
3847135.002022-08-246816Actual
29469170.002024-08-238026Actual
1199430604.002023-03-241976Actual
611531.002022-10-248216Actual
2301619.002024-02-228256Actual
1584180.002023-07-259226Actual
4054280.002022-08-248056Budget
6125216.002022-10-249016Actual
13869363.002023-05-247736Actual
415846900.002022-08-243576Actual
3751312663.002025-03-245366Actual
22908248.002024-02-228116Actual
22000256.002024-01-226546Actual
511680.002022-09-246846Budget
2948325786.002024-08-236036Actual
31730-108.002024-10-239126Actual
2827300.002022-07-257336Budget
2505327.002024-04-238556Actual
35164183.002025-01-226646Actual
1170068.002023-03-247116Actual
5113120.002022-09-246746Actual
29581127.002024-08-237866Actual
63249092.002022-10-245366Actual
278741.002022-07-257826Actual
2833620.002022-07-257736Actual
624080.002022-10-246846Budget
7212380.002022-11-246516Budget
3888650.002022-08-246226Budget
20956137.002023-12-258026Actual
1998369.002023-11-248346Actual
744410600.002022-11-245266Budget
1588718.002023-07-258246Actual
33977141.002024-12-249026Actual
2946680.002024-08-237626Actual
2394315.002024-03-238426Actual
19952395.002023-11-247736Actual
11742191.002023-03-246626Actual
77631186.002022-05-241376Actual
27164138.002024-06-238126Actual
37536118.002025-03-248366Actual
307268392.002024-09-23876Actual
1904927465.002023-10-244076Actual
138551435923.002023-05-241036Actual
590310.002022-05-247636Actual
701234.002022-05-248756Actual
32913925.002024-11-236256Actual
596550.002022-05-248036Budget
497147.002022-05-247816Actual
31797136.002024-10-237456Actual
3066113637.002024-09-236056Actual
5126313.002022-09-247746Actual
8379807.002022-12-256226Actual
10831100.002023-02-227466Budget
36390233.002025-02-228966Actual
340989249.002024-12-24776Actual
375142007.002025-03-245466Actual
2720215.002024-06-239636Actual
636530.002022-10-248266Budget
159243147.002023-07-255366Actual
1786932.002023-09-248216Actual
863489827.002022-12-251576Actual
20053147292.002023-11-2410166Actual
138032204.002023-05-246116Actual
1815200.002022-06-248156Budget
85809742.002022-12-256366Actual
23974244.002024-03-238936Actual
35130204.002025-01-229226Actual
1176650.002023-03-248326Budget
9485527.002023-01-228716Actual
3298215558.002024-11-232076Actual
6333741.002022-10-246266Actual
28278436.002024-07-246616Actual
51682.002022-05-249416Actual
17930399.002023-09-249036Actual
139749123.002023-05-24876Actual
41081118.002022-08-247666Actual
1903339785.002023-10-241976Actual
1485310.002023-06-248226Actual
22009318.002024-01-227746Actual
72101900.002022-11-246216Budget
37405106580.002025-03-241226Actual
619670.002022-10-247136Budget
172343.002022-06-248236Actual
27148109158.002024-06-231226Actual
7221400.002022-05-246266Budget
4112150.002022-08-247866Actual
740950.002022-11-246856Budget
38580276.002025-04-249226Actual
166850.002022-06-247826Budget
2959912816.002024-08-23776Actual
10858191.002023-02-229766Actual
22038117.002024-01-228156Actual
50592100.002022-09-246136Budget
108144805.002023-02-226366Actual
3878-202.002022-08-249116Actual
30604-166.002024-09-239126Actual
1181339.002023-03-248236Actual
2954151.002024-08-236856Actual
512177.002022-05-248916Actual
2947-94.002022-07-259156Actual
4994100.002022-09-248416Budget
5024110.002022-09-247326Budget
259951017.002024-05-236216Actual
28417312.002024-07-246666Actual
13878162.002023-05-248936Actual
301934211.002022-07-251476Actual
2716739.002024-06-238426Actual
2844768245.002024-07-241376Actual
7404100.002022-11-246656Budget
720624336.002022-11-246016Actual
2007324229.002023-11-243476Actual
628750.002022-10-246856Budget
24015146.002024-03-237456Actual
119978239.002023-03-242276Actual
37500326.002025-03-248056Actual
10679322.002023-02-227636Actual
9497709.002023-01-226226Actual
49641500.002022-09-246216Budget
16901427.002023-08-249236Actual
2202310850.002024-01-226056Actual
3183629.002024-10-238266Actual
198861782.002023-11-246116Actual
748630.002022-11-248266Budget
855994.002022-12-258956Actual
13894163.002023-05-247646Actual
739462.002022-11-249446Actual
15855119.002023-07-257436Actual
511820.002022-09-247146Actual
12947100.002023-04-248536Budget
27173204.002024-06-239226Actual
11916200.002023-03-248756Budget
738570.002022-11-248446Budget
16974320.002023-08-247766Actual
746723.002022-11-246966Actual
108007392.002023-02-225266Actual
1788479.002023-09-246626Actual
642393.002022-05-248046Actual
2945462969.002024-08-231226Actual
2602624.002024-05-236826Actual
2393778.002024-03-237726Actual
504870.002022-09-248926Actual
210934422.002023-12-252376Actual
6117100.002022-10-248316Budget
11799300.002023-03-247336Budget
283303420.002024-07-246136Actual
1172398.002023-03-248516Actual
2407138402.002024-03-231476Actual
1779380.002022-06-248746Budget
2835200.002022-07-257836Budget
12965200.002023-04-246646Budget
1731527.002022-06-248736Actual
130641900.002023-04-246166Budget
639497697.002022-10-242176Actual
271746.002024-06-239626Actual
797350000.002022-05-244276Actual
25097348283.002024-04-23676Actual
25122-49545.002024-04-234676Actual
23915113.002024-03-238316Actual
3180460.002024-10-238356Actual
295766400.002022-07-255666Budget
637191.002022-05-247646Actual
10633200.002023-02-227726Budget
29851400.002022-07-257666Budget
36244409.002025-02-228116Actual
7366237.002022-11-247346Actual
26016-271.002024-05-239116Actual
30672123.002024-09-237656Actual
36340148.002025-02-226656Actual
8478280.002022-12-256546Budget
33987256.002024-12-246636Actual
630751.002022-10-248356Actual
30595262.002024-09-238026Actual
37457-307.002025-03-249136Actual
23903176.002024-03-236716Actual
28313139.002024-07-247726Actual
56193.002022-05-249026Actual
1794053.002023-09-246846Actual
24057302.002024-03-238766Actual
31755554.002024-10-238736Actual
612345.002022-05-249236Actual
14958650.002023-06-247266Actual
853050.002022-12-256856Budget
32814148.002024-11-237416Actual
7239100.002022-11-248316Budget
389823.002022-08-247126Actual
2605490.002024-05-236836Actual
31834458.002024-10-238066Actual
20047244.002023-11-249066Actual
2837683.002022-07-258036Actual
2831066.002024-07-247326Actual
773199915.002022-05-24676Actual
12987280.002023-04-248146Budget
1769283.002022-06-248146Actual
1602286.002022-06-246516Actual
2306730752.002024-02-221476Actual
2503411051.002024-04-236056Actual
2402264.002024-03-238356Actual
742710.002022-11-248256Budget
8545334.002022-12-258056Actual
3064889.002024-09-237846Actual
633157.002022-05-247346Actual
497336.002022-09-246916Actual
9645100.002023-01-226656Budget
5086350.002022-09-248136Actual
2932200.002022-07-258056Budget
8582280.002022-12-256566Budget
1497747500.002023-06-249966Actual
11870111.002023-03-248946Actual
108565819.002023-02-229466Actual
1077880.002023-02-227856Budget
24939333.002024-04-237716Actual
623216.002022-05-246646Actual
1727135.002022-06-248436Actual
69850.002022-05-248456Budget
27233126.002024-06-236656Actual
2001392.002023-11-248956Actual
24951298.002024-04-239216Actual
28332554.002024-07-246536Actual
31690186.002024-10-237416Actual
24985217.002024-04-236536Actual
7311242.002022-11-246636Actual
10631100.002023-02-227626Budget
2210680520.002024-01-223776Actual
36266126.002025-02-227426Actual
1866200.002022-06-247466Budget
1862550.002022-06-247266Budget
404011.002022-08-246956Actual
401491.002022-08-248446Actual
20926200.002023-12-257616Actual
2500197.002024-04-238536Actual
375191803.002025-03-246266Actual
7238136.002022-11-248316Actual
1591069.002023-07-257856Actual
30646174.002024-09-237646Actual
37531446.002025-03-247766Actual
30684-154.002024-09-239156Actual
15865416.002023-07-258736Actual
3745397.002025-03-248536Actual
284251138.002024-07-247666Actual
2952776.002024-08-238446Actual
2108635147.002023-12-251476Actual
52723402.002022-09-242376Actual
5093100.002022-09-248536Budget
318743264577.002024-10-234376Actual
3987205.002022-08-246646Actual
14859111.002023-06-249026Actual
30733151877.002024-09-232176Actual
14849162.002023-06-247726Actual
3756630545.002025-03-243376Actual
22952390.002024-02-226636Actual
158256.002023-07-257126Actual
30577-349.002024-09-239116Actual
1901483.002023-10-248466Actual
19963-277.002023-11-249136Actual
2836233.002024-07-246946Actual
3056246.002024-09-237116Actual
22922346.002024-02-226226Actual
2192287.002024-01-226816Actual
119361875.002023-03-246266Actual
30650209.002024-09-238146Actual
38601155.002025-04-248336Actual
5173236.002022-09-247756Actual
731759.002022-11-247136Actual
2306047500.002024-02-229966Actual
409790.002022-08-246866Budget
4021210.002022-08-249046Actual
10820114.002023-02-226766Actual
1696768.002023-08-246866Actual
3868894.002025-04-248566Actual
271419800.002022-07-256016Budget
950480.002023-01-226726Budget
740659.002022-11-246756Actual
107541399.002023-02-226156Actual
35236101.002025-01-228366Actual
27928.002022-07-258226Actual
130602600.002023-04-245766Budget
1082535.002023-02-227166Actual
862211521.002022-12-259466Actual
1894385.002023-10-246746Actual
1178328500.002023-03-246036Budget
2109210603.002023-12-252276Actual
2832345.002022-07-257636Actual
37528208.002025-03-247366Actual
3989100.002022-08-246746Budget
4000200.002022-08-247646Budget
9630101.002023-01-228946Actual
15801200.002023-07-257616Actual
36313364.002025-02-226546Actual
97385112.002023-01-229466Actual
1383381.002023-05-246626Actual
9659159.002023-01-227756Actual
964382.002023-01-226556Actual
106553.002023-02-229626Actual
21986330.002024-01-228136Actual
35248247827.002025-01-22476Actual
11788480.002023-03-246536Budget
393323400.002022-08-246036Budget
2209154352.002024-01-221576Actual
18935-269.002023-10-249136Actual
6278574.002022-10-246256Actual
36323109.002025-02-227846Actual
37571177986.002025-03-243976Actual
19927104.002023-11-248126Actual
2099621901.002023-12-256046Actual
9676176.002023-01-228756Actual
26002117.002024-05-237316Actual

Generated 2025-06-23 07:14:36.645 UTC