[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2218   

6470 items

NOTE: Only 1000 elements of total 6470 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
407951600.002022-08-235666Budget
23910449.002024-03-227716Actual
4989316.002022-09-238116Actual
35139225.002025-01-216736Actual
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29451-299.002024-08-229116Actual
1287512.002023-04-236926Actual
3073628852.002024-09-222476Actual
615670.002022-10-237826Budget
251084422.002024-04-222376Actual
2003891.002023-11-237866Actual
179062003586.002023-09-231036Actual
385861831.002025-04-236236Actual
200791686925.002023-11-234376Actual
35201147.002025-01-218156Actual
3519312.002025-01-216956Actual
1895555.002023-10-238346Actual
390870.002022-08-237826Budget
4107138.002022-08-237466Actual
23935151.002024-03-227426Actual
1492280.002023-06-236756Actual
2947430.002024-08-228526Actual
4029917.002022-08-236156Actual
1994724.002023-11-236936Actual
3074037628.002024-09-223276Actual
1904728844.002023-10-233876Actual
613096991.002022-10-231226Actual
1889218.002023-10-237126Actual
3745299.002025-03-238436Actual
38566146.002025-04-237426Actual
2846134237.002024-07-233376Actual
31701273.002024-10-228916Actual
41503367.002022-08-232376Actual
11823176.002023-03-238936Actual
28340339.002024-07-237636Actual
1179776.002023-03-237136Actual
2958781.002024-08-228566Actual
189952505.002023-10-236166Actual
3517964.002025-01-218546Actual
1779380.002022-06-238746Budget
7399950.002022-11-236156Budget
21037164.002023-12-248156Actual
18012378.002023-09-238766Actual
1801069.002023-09-238466Actual
17919260.002023-09-237636Actual
36359-188.002025-02-219156Actual
38565102.002025-04-237326Actual
38718183511.002025-04-233576Actual
2839960.002024-07-238456Actual
838580.002022-12-246726Budget
3521411.002025-01-215466Actual
63204.002022-10-239656Actual
21005144.002023-12-247346Actual
18007249.002023-09-238166Actual
13000-182.002023-04-239146Actual
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18037107970.002023-09-233176Actual
3856200.002022-08-237616Budget
509494.002022-09-238536Actual
199931247.002023-11-236156Actual
684135.002022-05-237656Actual
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3185432857.002024-10-221476Actual
6280138.002022-10-236556Actual
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3184511.002024-10-229666Actual
5035280.002022-09-238026Budget
1690212.002023-08-239636Actual
22084151102.002024-01-2110166Actual
3397432.002024-12-238526Actual
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12819343.002023-04-236516Actual
1745280.002022-06-236546Budget
27212160.002024-06-227346Actual
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22988270.002024-02-218046Actual
11760200.002023-03-238026Budget
12833100.002023-04-237416Budget
297750.002022-07-247166Budget
11906200.002023-03-238156Budget
3754647500.002025-03-239966Actual
2946212.002024-08-226926Actual
37469145.002025-03-237346Actual
168658.002023-08-238226Actual
7505168821.002022-11-2310166Actual
1598618820.002023-07-2410076Actual
35172302.002025-01-217746Actual
108577.002023-02-219666Actual
28287151.002024-07-237816Actual
7359182.002022-11-236746Actual
30708418.002024-09-228066Actual
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2731538829.002024-06-224076Actual
2201475.002024-01-218346Actual
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19006137.002023-10-237466Actual
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1997419.002023-11-237146Actual
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149611425.002023-06-237666Actual
4992116.002022-09-238316Actual
1184290.002023-03-236846Actual
277338.002022-07-246826Actual
6216100.002022-10-238436Budget
271319292.002022-07-246016Actual
200664422.002023-11-232376Actual
519186.002022-09-238956Actual
1198347500.002023-03-239966Actual
8405200.002022-12-248126Budget
2730933230.002024-06-223376Actual
2394414.002024-03-228526Actual
18936448.002023-10-239236Actual
28339202.002024-07-237436Actual
2210929199.002024-01-214076Actual
1698178.002023-08-238566Actual
30626120.002024-09-228336Actual
946170.002023-01-217116Budget
7244527.002022-11-238716Actual
1597010710.002023-07-242276Actual
1397795794.002023-05-231576Actual
27180491.002024-06-226536Actual
36398230341.002025-02-21476Actual
947740.002023-01-218216Actual
16876781963.002023-08-231136Actual
168743.002023-08-239626Actual
25082270.002024-04-228166Actual
24067352320.002024-03-22676Actual
31750405.002024-10-228136Actual
3168027273.002024-10-226016Actual
13953870.002023-05-237666Actual
341212791099.002024-12-234376Actual
1903411985.002023-10-232076Actual
229751311.002024-02-216146Actual
9616380.002023-01-218046Budget
3856174.002025-04-236726Actual
536100.002022-05-237326Budget
3848100.002022-08-236816Budget
22060148.002024-01-216766Actual
6188280.002022-10-236636Budget
339811508328.002024-12-231036Actual
2962328031.002024-08-224676Actual
32818636.002024-11-228016Actual
38558785.002025-04-236226Actual
6318128.002022-10-239256Actual
33934127.002024-12-236816Actual
36345116.002025-02-217356Actual
229275.002024-02-216926Actual
1197374.002023-03-238566Actual
32988216162.002024-11-222976Actual
391650.002022-08-238326Budget
2504744.002024-04-227856Actual
185927.002022-06-236966Actual
307356184.002024-09-222376Actual
1788955.002023-09-237326Actual
1793971.002023-09-236746Actual
1587814.002023-07-246946Actual
9571380.002023-01-218136Budget
3073414978.002024-09-222276Actual
230589.002024-02-219666Actual
12980385.002023-04-237746Actual
752287644.002022-11-233176Actual
10741100.002023-02-218446Budget
351321692987.002025-01-211036Actual
960440.002023-01-217146Budget
3745034.002025-03-238236Actual
167640.002022-06-238326Budget
96911621.002023-01-216166Actual
11837234.002023-03-236646Actual
499550.002022-05-238016Budget
2611748.002024-05-228356Actual
3527529350.002025-01-2110076Actual
13812172.002023-05-237416Actual
8654361904.002022-12-244676Actual
107551300.002023-02-216156Budget
30605276.002024-09-229226Actual
24086147426.002024-03-223576Actual
21096189072.002023-12-242976Actual
85809742.002022-12-246366Actual
2501616.002024-04-227146Actual
1590533.002023-07-247156Actual
744380.002022-05-237766Budget
3626562.002025-02-217326Actual
33996168.002024-12-237836Actual
166166.002022-06-237326Actual
32877109.002024-11-228436Actual
33931370.002024-12-236516Actual
2399862.002024-03-228546Actual
7338117.002022-11-238436Actual
6125216.002022-10-239016Actual
477280.002022-05-236516Budget
12841480.002023-04-238016Budget
580158.002022-05-236836Actual
35090225.002025-01-217616Actual
30624353.002024-09-228136Actual
953140.002023-01-218526Budget
19950140.002023-11-237436Actual
6302280.002022-10-238056Budget
850665.002022-12-248446Actual
2960384990.002024-08-221576Actual
28442276502.002024-07-2310166Actual
6245153.002022-10-237346Actual
21016302.002023-12-248746Actual
30084544.002022-07-249466Actual
22972408.002024-02-219236Actual
130511983.002023-04-235266Actual
31708802.002024-10-226126Actual
36288387.002025-02-216636Actual
37563254592.002025-03-232976Actual
21967129.002024-01-219226Actual
16889499.002023-08-237736Actual
1170180.002023-03-237116Budget
6358101.002022-10-237866Actual
108699604.002023-02-211876Actual
6639700.002022-05-236056Budget
128162000.002023-04-236116Budget
16988550.002023-08-239766Actual
1301485.002023-04-236756Actual
230256.002024-02-219656Actual
2600676.002024-05-227816Actual
63958156.002022-10-232276Actual
302230604.002022-07-241976Actual
3284284.002024-11-227626Actual
5224350.002022-09-237266Actual
492200.002022-05-237616Budget
2718575.002024-06-227136Actual
16983205.002023-08-238966Actual
1481722.002023-06-236916Actual
722035.002022-11-237116Actual
29537786.002024-08-226256Actual
1882100.002022-06-238466Budget
12931306.002023-04-237636Actual
2608229.002024-05-227146Actual
6218100.002022-10-238536Budget
20981249.002023-12-247636Actual
1703117.002022-06-236736Actual
967050.002023-01-218356Budget
618027040.002022-10-236036Actual
832725506.002022-12-246016Actual
220819.002024-01-219666Actual
1084892.002023-02-218566Actual
32996164602.002024-11-223976Actual
18925115.002023-10-237836Actual
2005938145.002023-11-231476Actual
159243147.002023-07-245366Actual
2292447.002024-02-216626Actual
20975146.002023-12-246736Actual
1594962.002023-07-248566Actual
950368.002023-01-216726Actual
2833780.002024-07-237136Actual
738477.002022-11-238446Actual
15925198.002023-07-245466Actual
1689590.002023-08-238436Actual
731627.002022-11-236936Actual
1288760.002023-04-237826Budget
30602135.002024-09-228926Actual
107049.002023-02-219636Actual
17014124400.002023-08-233976Actual
976822461.002023-01-214076Actual
2753480.002022-07-248716Budget
3179364.002024-10-226856Actual
25070249.002024-04-226666Actual
2955348.002024-08-228456Actual
739462.002022-11-239446Actual
2095930.002023-12-248326Actual
970750.002023-01-217166Budget
39831004.002022-08-236246Actual
24060-159.002024-03-229166Actual
1488131.002023-06-238236Actual
17864240.002023-09-237616Actual
9598198.002023-01-216646Actual
1184180.002023-03-236846Budget
318214278.002024-10-226366Actual
1076717.002023-02-217156Actual
33988137.002024-12-236736Actual
17857.002022-06-239646Actual
859050.002022-12-247166Budget
3974285.002022-08-239036Actual
2292351.002024-02-216526Actual
2780161.002022-07-247426Actual
1638-174.002022-06-239116Actual
1760200.002022-06-237646Budget
960322.002023-01-216946Actual
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28288613.002024-07-238016Actual
27207208.002024-06-226646Actual
3186229793.002024-10-222476Actual
84751404.002022-12-246246Actual
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278741.002022-07-247826Actual
37449361.002025-03-238136Actual
5112242.002022-09-236646Actual
13083220.002023-04-237366Budget
3393653.002024-12-237116Actual
3639411.002025-02-219666Actual
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51051685.002022-09-236146Actual
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11822585.002023-03-238736Actual
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970468.002023-01-216866Actual
2820200.002022-07-246736Budget
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1992015.002023-11-237126Actual
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26078187.002024-05-226646Actual
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2723548.002024-06-226856Actual
2886280.002022-07-248146Budget
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167749.002022-06-238326Actual
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391857.002022-08-238426Actual
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16437410.002022-06-236026Actual
130651314.002023-04-236266Actual
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25056103.002024-04-229056Actual
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7277255.002022-11-237726Actual
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35230930.002025-01-217666Actual
17928454.002023-09-238736Actual
5066100.002022-09-236736Budget
1075072.002023-02-219446Actual
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2102766.002023-12-246756Actual
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7248-218.002022-11-239116Actual
1691020.002023-08-236946Actual
52718156.002022-09-232276Actual
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18947118.002023-10-237346Actual
2838755.002024-07-236856Actual
24932106.002024-04-226716Actual
1766458.002022-06-238046Actual
6254380.002022-10-238046Budget
11735950.002023-03-236126Budget
399280.002022-08-236846Budget
36297168.002025-02-217836Actual
52302758.002022-09-237666Actual
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37448582.002025-03-238036Actual
20927361.002023-12-247716Actual
2002320294.002023-11-236066Actual
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1492527.002023-06-237156Actual
272546.002024-06-229656Actual
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743440.002022-11-238556Budget
34029347.002024-12-238746Actual
3283745.002024-11-226826Actual
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611894.002022-10-238416Actual
2492720344.002024-04-226016Actual
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5702300.002022-05-236136Budget
18014246.002023-09-239066Actual
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13924152.002023-05-238156Actual
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1815200.002022-06-238156Budget
14914-162.002023-06-239146Actual
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12904-66.002023-04-239126Actual
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526696336.002022-09-231576Actual
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75990.002022-05-238566Budget
27243232.002024-06-228056Actual
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34024260.002024-12-238146Actual
5167110.002022-09-237356Budget
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13867144.002023-05-237436Actual
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13033200.002023-04-238156Budget
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14970302.002023-06-238766Actual
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26053122.002024-05-226736Actual
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7483397.002022-11-238066Actual
250683761.002024-04-226366Actual
12983128.002023-04-237846Actual
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14953180.002023-06-236666Actual
14868393.002023-06-236536Actual
210779.002023-12-249666Actual
507100.002022-05-238416Budget
24955568.002024-04-226126Actual
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4088950.002022-08-236266Budget
1485436.002023-06-238326Actual
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188088.002022-06-238366Actual
31782179.002024-10-228946Actual
9470200.002023-01-217816Budget
130521900.002023-04-235266Budget
28280162.002024-07-236816Actual
37522287.002025-03-236666Actual
5122100.002022-09-237446Budget
29576212.002024-08-227266Actual
513980.002022-09-238446Budget
38714169746.002025-04-233176Actual
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16973724.002023-08-237666Actual
32999-33025.002024-11-224676Actual
656107.002022-05-238946Actual
2510439785.002024-04-221976Actual
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2733100.002022-07-247416Budget
855010.002022-12-248256Budget
1303094.002023-04-237856Actual
10613850.002023-02-216226Budget
13116110379.002023-04-23476Actual
34006-383.002024-12-239136Actual
729146.002022-05-236766Actual
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1064440.002023-02-218426Budget
25048164.002024-04-228056Actual
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2007131223.002023-11-233276Actual
179361039.002023-09-236246Actual
18872221.002023-10-238116Actual
3285272.002024-11-228926Actual
1082325.002023-02-216966Actual
1903038619.002023-10-231476Actual
1898483229.002022-06-23476Actual
21091138643.002023-12-242176Actual
514-218.002022-05-239116Actual
35224116.002025-01-216866Actual
350803033.002025-01-216116Actual
3024109144.002022-07-242176Actual
29516637.002022-07-245266Actual
20053147292.002023-11-2310166Actual
9655100.002023-01-217456Budget
1804527754.002023-09-234076Actual
1062317.002023-02-216926Actual
7435200.002022-11-238756Budget
1699939785.002023-08-231976Actual
271232806.002024-06-226116Actual
36301144.002025-02-218336Actual
2404294.002024-03-226866Actual
2838674.002024-07-236756Actual
2096027.002023-12-248426Actual
15793223.002023-07-246516Actual
638344.002022-05-237746Actual
504440.002022-09-238526Actual
502214.002022-09-237126Actual
239543087.002024-03-226136Actual
13070246.002023-04-236566Actual
18682135.002022-06-237666Actual
11958380.002023-03-237766Budget
1587750.002023-07-246846Actual
549129.002022-05-238126Actual
29546130.002024-08-227656Actual
14971162.002023-06-238966Actual
8499380.002022-12-248046Budget
18481400.002022-06-236266Budget
1198012381.002023-03-239466Actual
17975104.002023-09-238156Actual
3283920.002024-11-227126Actual
4113100.002022-08-237866Budget
2944432.002024-08-228216Actual
19970128.002023-11-236646Actual
9535108.002023-01-219026Actual
35088162.002025-01-217316Actual
8500200.002022-12-248146Budget
7375100.002022-11-237846Budget
10769110.002023-02-217356Budget
391510.002022-08-238226Budget
1686479.002023-08-238126Actual
25057-82.002024-04-229156Actual
1065829601.002023-02-216036Actual
6629984.002022-05-236056Actual
36239174.002025-02-217416Actual
10781200.002023-02-218156Budget
13952138.002023-05-237466Actual
1088341890.002023-02-213776Actual
2510710603.002024-04-222276Actual
10713177.002023-02-216646Actual
3527238028.002025-01-214076Actual
5147164.002022-09-239246Actual
27171736.002022-07-246216Actual
2108548779.002023-12-241376Actual
8511351.002022-12-248746Actual
5131310.002022-09-238046Actual
500471.002022-09-239416Actual
292040.002022-07-247156Budget
1592647839.002023-07-245666Actual
501770.002022-09-236726Budget
5027100.002022-09-237426Budget
35239416.002025-01-218766Actual
32864160.002024-11-226736Actual
108321129.002023-02-217666Actual
294938.002022-07-249456Actual
1087896783.002023-02-213176Actual
5016100.002022-09-236626Budget
21930365.002024-01-218016Actual
11691380.002023-03-236516Budget
733340.002022-11-238236Actual
3411026058.002024-12-232876Actual
14851169.002023-06-238026Actual
38551344.002025-04-239016Actual
7470219.002022-11-237266Actual
26159816.002024-05-229766Actual
3179528.002024-10-227156Actual
8524241.002022-12-246556Actual
374352643.002025-03-236136Actual
2968280.002022-07-246566Budget
11715345.002023-03-238116Actual
1186025.002023-03-238246Actual
3186734573.002024-10-223376Actual
3635460.002025-02-218456Actual
841344.002022-12-248526Actual
11781918306.002023-03-231136Actual
37402-309.002025-03-239116Actual
37483-288.002025-03-239146Actual
8546200.002022-12-248056Budget
2504374.002024-04-227356Actual
1799823.002023-09-236966Actual
12835280.002023-04-237616Budget
22970306.002024-02-219036Actual
17938137.002023-09-236646Actual
5133280.002022-09-238146Budget
8562192.002022-12-249256Actual
16949189.002023-08-238756Actual
67468.002022-05-236856Actual
16882202.002023-08-236736Actual
29533396.002024-08-229246Actual
9611164.002023-01-217646Actual
513853.002022-09-238446Actual
2725510233.002024-06-225266Actual
848533.002022-12-246946Actual
3634316.002025-02-216956Actual
3626776.002025-02-217626Actual
3516832.002025-01-217146Actual
25996168.002024-05-226516Actual
11707286.002023-03-237616Actual
181820.002022-06-238256Budget
17945123.002023-09-237646Actual
1901227.002023-10-238266Actual
3299483332.002024-11-223776Actual
97477998.002023-01-21876Actual
5109267.002022-09-236546Actual
2906850.002022-07-246156Budget
967340.002023-01-218556Budget
13986178668.002023-05-232976Actual
13085100.002023-04-237466Budget
738280.002022-11-238346Budget
11858280.002023-03-238146Budget
3511422.002025-01-217126Actual
27169208.002024-06-228726Actual
11943100.002023-03-236766Budget
131411481842.002023-04-234376Actual
49641500.002022-09-236216Budget
28385143.002024-07-236656Actual
21055148.002023-12-246666Actual
15000169243.002023-06-233776Actual
1076542.002023-02-216856Actual
1894385.002023-10-236746Actual
23913312.002024-03-228116Actual
279440.002022-07-248326Budget
69940.002022-05-238556Budget
6207655.002022-10-238036Actual
3290386.002024-11-228446Actual
130591653.002023-04-235766Actual
3866591544.002025-04-235666Actual
3889100.002022-08-236526Budget
375142007.002025-03-235466Actual
3010155.002022-07-249766Actual
8466276.002022-12-249036Actual
841671.002022-12-248926Actual
15827111.002023-07-247426Actual
636200.002022-05-237646Budget
30591108.002024-09-227426Actual
35258159130.002025-01-212176Actual
2304034.002024-02-217166Actual
31759652.002024-10-229236Actual
8498376.002022-12-248046Actual
728763.002022-11-238326Actual
1804819810.002023-09-2310076Actual
513765.002022-09-238346Actual
7699000.002022-05-239966Actual
38638925.002025-04-236256Actual
3286748.002024-11-227136Actual
16891497.002023-08-238036Actual
1788387.002023-09-236526Actual
3185617287.002024-10-221876Actual
38849600.002022-08-236026Budget
28376199.002024-07-238946Actual
3074133566.002024-09-223376Actual
3627211.002025-02-218226Actual
28405310.002024-07-239256Actual
518110.002022-09-238256Budget
7275142.002022-11-237626Actual
1086737693.002023-02-211476Actual
6093200.002022-10-236716Budget
11714280.002023-03-238116Budget
742811.002022-11-238256Actual
2833655.002024-07-236936Actual
28393260.002024-07-237756Actual
28621400.002022-07-246246Budget
4123124.002022-08-238466Actual
966256.002023-01-217856Actual
1310381.002023-04-238566Actual
7339100.002022-11-238536Budget
34090-245.002024-12-239166Actual
29059700.002022-07-246056Budget
1991910.002023-11-236926Actual
35153105.002025-01-218536Actual
189934512.002023-10-235766Actual
2947111.002024-08-228226Actual
3182589.002024-10-226866Actual
94937878.002023-01-216026Actual
1088018275.002023-02-213376Actual
15933150.002023-07-246666Actual
1898333.002023-10-238556Actual
36324422.002025-02-218046Actual
1897357.002023-10-237356Actual
1482792.002023-06-238316Actual
2402451.002024-03-228556Actual
17984148.002023-09-239256Actual
169598655.002023-08-235766Actual
34089306.002024-12-239066Actual
3517622.002025-01-218246Actual
28437-311.002024-07-239166Actual
29519136.002024-08-227446Actual
2006112485.002023-11-231876Actual
10744410.002023-02-218746Actual
10858191.002023-02-219766Actual
22947712469.002024-02-211136Actual
2496330.002024-04-227326Actual
1388891.002023-05-236746Actual
2495839.002024-04-226626Actual
21001101.002023-12-246746Actual
165179.002022-06-236626Actual
1851273.002022-06-236566Actual
9482100.002023-01-218516Budget
611-207.002022-05-239136Actual
220885603.002024-01-21876Actual
3637464.002025-02-216866Actual
1176650.002023-03-238326Budget
16992393489.002023-08-23676Actual
2505229.002024-04-228456Actual
8432325.002022-12-246636Actual
1174570.002023-03-236826Actual
27161187.002024-06-227726Actual
15865416.002023-07-248736Actual
2600124.002024-05-227116Actual
77719991.002022-05-231476Actual
1689330.002023-08-238236Actual
19005142.002023-10-237366Actual
2405555.002024-03-228466Actual
11872-137.002023-03-239146Actual
3856968.002025-04-237826Actual
2002140975.002023-11-235666Actual
8605480.002022-12-248066Budget
32959351.002024-11-228166Actual
32895166.002024-11-227446Actual
352181786.002025-01-216166Actual
1688566.002023-08-237136Actual
2106996.002023-12-248366Actual
18869306.002023-10-237716Actual
24009144.002024-03-226656Actual
2843032.002024-07-238266Actual
4998480.002022-09-238716Budget
50611300.002022-09-236236Budget
607527.002022-05-238736Actual
24994382.002024-04-227736Actual
3636549223.002025-02-215666Actual
2197954.002024-01-217136Actual
9709380.002023-01-217266Budget
4979160.002022-09-237416Actual
1700210710.002023-08-232276Actual
1898012.002023-10-238256Actual
32913925.002024-11-226256Actual
3397692.002024-12-238926Actual
20956137.002023-12-248026Actual
15886186.002023-07-248146Actual
2197837.002024-01-216936Actual
3742531.002025-03-238526Actual
10570307.002023-02-216616Actual
62321000.002022-10-236246Budget
3756133870.002025-03-232476Actual
295672220.002024-08-226166Actual
2193464.002024-01-218416Actual
1313825020.002023-04-233876Actual
2770100.002022-07-246626Budget
138551435923.002023-05-231036Actual
12853468.002023-04-238716Actual
3400817.002024-12-239636Actual
3171412.002024-10-226926Actual
34023421.002024-12-238046Actual
9608137.002023-01-217446Actual
528714324.002022-09-2310076Actual
499030.002022-09-238216Budget
1062259.002023-02-216826Actual
37536118.002025-03-238366Actual
3068716712.002024-09-225266Actual
391418.002022-08-238226Actual
32962115.002024-11-228466Actual
2292524.002024-02-216726Actual
10827120.002023-02-217266Actual
30650209.002024-09-228146Actual
306609.002024-09-229646Actual
24014104.002024-03-227356Actual
250091447.002024-04-226146Actual
37421115.002025-03-238126Actual
36413218562.002025-02-212976Actual
1189363.002023-03-237356Actual
240048.002024-03-229646Actual
975310180.002023-01-212076Actual
34031321.002024-12-239046Actual
73957.002022-11-239646Actual
17995210.002023-09-236666Actual
23061207726.002024-02-2110166Actual
15794202.002023-07-246616Actual
1663100.002022-06-237426Budget
14978387259.002023-06-2310166Actual
749380.002022-11-238566Budget
18942172.002023-10-236646Actual
239521272906.002024-03-221136Actual
31830141.002024-10-227466Actual
28291135.002024-07-238316Actual
2946117.002022-07-249056Actual
1697998.002023-08-238366Actual
27275118.002024-06-227866Actual
13483-29794.502023-05-229276Actual
3288517356.002024-11-226046Actual
7388410.002022-11-238746Actual
3756730180.002025-03-233476Actual
31710120.002024-10-226526Actual
1803922060.002023-09-233376Actual
13048210.002023-04-239256Actual
736550.002022-05-237266Budget
1493643.002023-06-238556Actual
734791.002022-11-239436Actual
3938280.002022-08-236536Budget
22071251.002024-01-218166Actual
733440.002022-11-238236Budget
10580141.002023-02-217416Actual
62737.002022-10-239646Actual
1304262.002023-04-238556Actual
2731213.002022-07-247316Actual
3857548.002025-04-238526Actual
97519604.002023-01-211876Actual
3297147500.002024-11-229966Actual
362814.002025-02-219626Actual
21060215.002023-12-247266Actual
3756541631.002025-03-233276Actual
190279905.002023-10-23776Actual
641104.002022-05-237846Actual
31722107.002024-10-228126Actual
8344213.002022-12-247316Actual
35228210.002025-01-217366Actual
1192613549.002023-03-235366Actual
2504218.002024-04-227156Actual
15875131.002023-07-246646Actual
754107.002022-05-238366Actual
2712926.002024-06-226916Actual
1198814380.002023-03-23776Actual
105661924.002023-02-216216Actual
1705200.002022-06-236836Budget
15856208.002023-07-247636Actual
528421571.002022-09-234076Actual
16964189.002023-08-236566Actual
976489720.002023-01-213576Actual
24049323.002024-03-227766Actual
2300717.002024-02-216956Actual
2203480.002024-01-217656Actual
15939118.002023-07-247366Actual
12933550.002023-04-237736Actual
26187350000.002024-05-224276Actual
261746062.002024-05-222376Actual
293750.002022-07-248356Budget
2874220.002022-07-247346Budget
23908200.002024-03-227416Actual
11836200.002023-03-236546Budget
306066.002024-09-229626Actual
19949168.002023-11-237336Actual
19020399.002023-10-239266Actual
75886.002022-05-238566Actual
6382272800.002022-10-2310166Budget
329856123.002024-11-222376Actual
239002721.002024-03-226216Actual
1313528555.002023-04-233476Actual
1684188.002023-08-238516Actual
25003253.002024-04-228936Actual
2308427616.002024-02-213876Actual
22082225.002024-01-219766Actual
30578582.002024-09-229216Actual
1699234.002022-06-236536Actual
9541588422.002023-01-211136Actual
27271210.002024-06-227366Actual
5074213.002022-09-237336Actual
28427117.002024-07-237866Actual
2716513.002024-06-228226Actual
973171.002023-01-218566Actual
18001158.002023-09-237366Actual
70371.002022-05-238956Actual
5078275.002022-09-237636Actual
294576.002022-07-248956Actual
35158594.002025-01-219236Actual
284556123.002024-07-232376Actual
2298771.002024-02-217846Actual
299430.002022-07-248266Budget
837610088.002022-12-246026Actual
20990454.002023-12-248736Actual
3291816.002024-11-226956Actual
1691555521.002022-06-231136Actual
12870105.002023-04-236626Actual
37439234.002025-03-236736Actual
31837102.002024-10-228366Actual
15840-48.002023-07-249126Actual
49631572.002022-09-236216Actual
1181339.002023-03-238236Actual
27311268365.002024-06-223576Actual
7461213.002022-11-236666Actual
3186641631.002024-10-223276Actual
9514102.002023-01-217626Actual
7241100.002022-11-238416Budget
28132660.002022-07-246136Actual
3868534.002025-04-238266Actual
27208110.002024-06-226746Actual
12863950.002023-04-236126Budget
2290925.002024-02-218216Actual
706145.002022-05-239256Actual
21970645310.002024-01-211136Actual
2931270.002022-07-248056Actual
2909750.002022-07-246256Budget
2094176689.002023-12-241226Actual
18879216.002023-10-239016Actual
634517.002022-10-236966Actual
2392484328.002024-03-221226Actual
20992352.002023-12-249036Actual
117794.002023-03-239626Actual
1648480.002022-06-236226Budget
64730.002022-05-238246Budget
23056-244.002024-02-219166Actual
2293721.002024-02-218326Actual
19016340.002023-10-238766Actual
3885850.002022-08-236126Budget
2495920.002024-04-226726Actual
55630.002022-05-238526Budget
30621473.002024-09-227736Actual
1174721.002023-03-236926Actual
497336.002022-09-236916Actual
31829171.002024-10-227366Actual
762142.002022-05-238966Actual
3007358.002022-07-249266Actual
33957356.002024-12-236226Actual
12964200.002023-04-236546Budget
863014956.002022-12-24776Actual
27272167.002024-06-227466Actual
18348800.002022-06-235266Budget
2832927769.002024-07-236036Actual
8454380.002022-12-248136Budget
3752532.002025-03-236966Actual
41091800.002022-08-237666Budget
53074.002022-05-236726Actual
3858425502.002025-04-236036Actual
189649443.002023-10-236056Actual
2496671.002024-04-227726Actual
12006128563.002023-03-233576Actual
31775368.002024-10-228046Actual
16446600.002022-06-236026Budget
8434169.002022-12-246736Actual
2502660.002024-04-228446Actual
2830646.002024-07-236726Actual
2401073.002024-03-226756Actual
2000813.002023-11-238256Actual
847215600.002022-12-246046Budget
30724419631.002024-09-22676Actual
28350371.002024-07-238936Actual
12908870667.002023-04-231036Actual
31842346.002024-10-229066Actual
3290297.002024-11-228346Actual
11777192.002023-03-239226Actual
62759568.002022-10-236056Actual
1073733.002023-02-218246Actual
29513203.002024-08-226646Actual
13139108869.002023-04-233976Actual
32906218.002024-11-228946Actual
29502122.002024-08-228536Actual
404230.002022-08-237156Budget
1877280.002022-06-238166Budget
1282734.002023-04-236916Actual
2716260.002024-06-227826Actual
37542-324.002025-03-239166Actual
27768.002022-07-247126Actual
35171168.002025-01-217646Actual
25077161.002024-04-227466Actual
13895293.002023-05-237746Actual
169545.002023-08-239656Actual
8481100.002022-12-246746Budget
3642041637.002025-02-213876Actual
183510200.002022-06-235366Budget
19995104.002023-11-236556Actual
31776228.002024-10-228146Actual
2876170.002022-07-247446Actual
37437517.002025-03-236536Actual
36346123.002025-02-217456Actual
279923.002022-07-248526Actual
250336.002024-04-229646Actual
1829-70.002022-06-239156Actual
170162152505.002023-08-234376Actual
77631186.002022-05-231376Actual
2956453774.002024-08-225666Actual
34019160.002024-12-237446Actual
9473550.002023-01-218016Budget

Generated 2025-06-22 20:22:44.968 UTC