[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2220   

6468 items

NOTE: Only 1000 elements of total 6468 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950715.002023-01-216926Actual
24015146.002024-03-227456Actual
22095123840.002024-01-212176Actual
27244144.002024-06-228156Actual
17411500.002022-06-236146Budget
967434.002023-01-218556Actual
28313139.002024-07-237726Actual
8621308.002022-12-249266Actual
32931208.002024-11-228756Actual
7313130.002022-11-236736Actual
8541200.002022-12-247756Budget
2301860.002024-02-218456Actual
9660200.002023-01-217756Budget
189649443.002023-10-236056Actual
280238.002022-07-248926Actual
138583093.002023-05-236136Actual
7322100.002022-11-237436Budget
1890-142.002022-06-239166Actual
138041959.002023-05-236216Actual
2210325454.002024-01-213376Actual
3291753.002024-11-226856Actual
1392743.002023-05-238456Actual
149611425.002023-06-237666Actual
841344.002022-12-248526Actual
4120137.002022-08-238366Actual
1312430604.002023-04-231976Actual
28436389.002024-07-239066Actual
13045103.002023-04-238956Actual
14852104.002023-06-238126Actual
13073100.002023-04-236766Budget
157921639.002023-07-246216Actual
1792436.002023-09-238236Actual
8338140.002022-12-246716Actual
71440600.002022-05-235666Budget
2789200.002022-07-248026Budget
38602138.002025-04-238436Actual
7156700.002022-05-235766Budget
2731029706.002024-06-223476Actual
480280.002022-05-236616Budget
27243232.002024-06-228056Actual
3512345.002025-01-218326Actual
1619380.002022-06-237716Budget
94471928.002023-01-216116Actual
2510921743.002024-04-222476Actual
9486185.002023-01-218916Actual
3623642.002025-02-216916Actual
117794.002023-03-239626Actual
2505229.002024-04-228456Actual
17964116.002023-09-236656Actual
260752020.002024-05-226146Actual
2968280.002022-07-246566Budget
32826495.002024-11-229016Actual
191730707.002022-06-233476Actual
173918564.002022-06-236046Actual
328603326.002024-11-226136Actual
2836350.002024-07-237146Actual
8498376.002022-12-248046Actual
8649105451.002022-12-243776Actual
29594662.002024-08-229766Actual
27212160.002024-06-227346Actual
1193220600.002023-03-236066Budget
28122300.002022-07-246136Budget
798-252025.702022-05-234376Actual
15891265.002023-07-248746Actual
10594100.002023-02-218316Budget
27271210.002024-06-227366Actual
2007830067.002023-11-234076Actual
6149.002022-05-239636Actual
32972135485.002024-11-2210166Actual
640088243.002022-10-233176Actual
97141159.002023-01-217666Actual
250661876.002024-04-226166Actual
2209821970.002024-01-212476Actual
52302758.002022-09-237666Actual
2390540.002024-03-226916Actual
2306864708.002024-02-211576Actual
5001239.002022-09-239016Actual
78110564.002022-05-232076Actual
38535151.002025-04-236816Actual
340621.002024-12-235466Actual
3073725784.002024-09-222876Actual
2845130.002022-07-248436Actual
8367480.002022-12-248716Budget
10820114.002023-02-216766Actual
108137600.002023-02-216366Budget
3181690882.002024-10-225666Actual
13813216.002023-05-237616Actual
9562100.002023-01-217436Budget
2407511486.002024-03-222076Actual
128171900.002023-04-236216Budget
765291.002022-05-239266Actual
16845-279.002023-08-239116Actual
5078275.002022-09-237636Actual
220572538.002024-01-216366Actual
22071251.002024-01-218166Actual
25116116215.002024-04-223576Actual
29577228.002024-08-227366Actual
32968598.002024-11-229266Actual
1380930.002023-05-236916Actual
1077880.002023-02-217856Budget
374881089.002025-03-236256Actual
2209920008.002024-01-212876Actual
29433125.002024-08-226716Actual
4054280.002022-08-238056Budget
21018247.002023-12-249046Actual
50601516.002022-09-236236Actual
277160.002022-07-246726Budget
1285186.002023-04-238516Actual
9532200.002023-01-218726Budget
7367220.002022-11-237346Budget
16888277.002023-08-237636Actual
12885170.002023-04-237726Actual
96378700.002023-01-216056Budget
1730120.002022-06-238536Actual
3861590.002025-04-236746Actual
10711196.002023-02-216546Actual
60851572.002022-10-236116Actual
19950140.002023-11-237436Actual
5252-182.002022-09-239166Actual
1897576.002023-10-237656Actual
2098899.002023-12-248436Actual
645243.002022-05-238146Actual
13853117.002023-05-239226Actual
31690186.002024-10-227416Actual
17441400.002022-06-236246Budget
609729.002022-10-236916Actual
329856123.002024-11-222376Actual
10580141.002023-02-217416Actual
24987102.002024-04-226736Actual
3856316.002025-04-236926Actual
2301767.002024-02-218356Actual
374621014.002025-03-236246Actual
32851139.002024-11-228726Actual
13807139.002023-05-236716Actual
35180312.002025-01-218746Actual
86359604.002022-12-241876Actual
11979240.002023-03-239266Actual
38382022.002022-08-236116Actual
52718156.002022-09-232276Actual
6376-123.002022-10-239166Actual
8581369.002022-12-246566Actual
10682579.002023-02-217736Actual
178969.002023-09-238226Actual
1891237.002022-06-239266Actual
837510100.002022-12-246026Budget
637090.002022-10-238566Budget
229492755.002024-02-216136Actual
24994382.002024-04-227736Actual
27191661.002024-06-228036Actual
782109144.002022-05-232176Actual
2611843.002024-05-228456Actual
524499.002022-09-238466Actual
3958149.002022-08-237836Actual
14874234.002023-06-237336Actual
36301144.002025-02-218336Actual
7475129.002022-11-237466Actual
2723464.002024-06-226756Actual
2714713.002024-06-229616Actual
11850195.002023-03-237646Actual
1802939785.002023-09-231976Actual
159714378.002023-07-242376Actual
629030.002022-10-237156Budget
35201147.002025-01-218156Actual
7344270.002022-11-239036Actual
499133.002022-09-238216Actual
17876-287.002023-09-239116Actual
28288613.002024-07-238016Actual
2404294.002024-03-226866Actual
279310.002022-07-248226Budget
4091328.002022-08-236566Actual
32932109.002024-11-228956Actual
1876251.002022-06-238166Actual
1597220611.002023-07-242476Actual
83292551.002022-12-246116Actual
2838755.002024-07-236856Actual
2003235.002023-11-237166Actual
3410455087.002024-12-231976Actual
31846498.002024-10-229766Actual
1796713.002023-09-236956Actual
7504151900.002022-11-2310166Budget
2602624.002024-05-226826Actual
7799604.002022-05-231876Actual
2204139.002024-01-218456Actual
2846100.002022-07-248436Budget
3182625.002024-10-226966Actual
1791652.002023-09-237136Actual
23957193.002024-03-226636Actual
2831834.002024-07-238326Actual
25663-19199.702024-05-219276Actual
1634468.002022-06-238716Actual
373802076.002025-03-236116Actual
2714183.002024-06-228516Actual
1663100.002022-06-237426Budget
18921169.002023-10-237336Actual
220228.002024-01-219646Actual
38571162.002025-04-238126Actual
67840.002022-05-237156Budget
1620100.002022-06-237816Budget
1297123.002023-04-236946Actual
12983128.002023-04-237846Actual
5226220.002022-09-237366Budget
2947686.002024-08-228926Actual
31746284.002024-10-227636Actual
29588451.002024-08-228766Actual
24991162.002024-04-227336Actual
182340.002022-06-238556Budget
2845217459.002024-07-232076Actual
19989-174.002023-11-239146Actual
6205168.002022-10-237836Actual
2838010.002024-07-239646Actual
7345-216.002022-11-239136Actual
24049323.002024-03-227766Actual
36252-421.002025-02-219116Actual
521110512.002022-09-236366Actual
26016-271.002024-05-229116Actual
8484100.002022-12-246846Budget
7331401.002022-11-238136Actual
6112302.002022-10-238116Actual
2616410665.002024-05-22776Actual
30084544.002022-07-249466Actual
1199430604.002023-03-231976Actual
363371919.002025-02-216156Actual
2839869.002024-07-238356Actual
63150.002022-05-237146Budget
966710.002023-01-218256Budget
29555243.002024-08-228756Actual
10668234.002023-02-216736Actual
180483.002022-06-237356Actual
2801200.002022-07-248726Budget
1803013483.002023-09-232076Actual
3524412.002025-01-219666Actual
4020137.002022-08-238946Actual
624223.002022-10-237146Actual
2192287.002024-01-216816Actual
17932532.002023-09-239236Actual
19018299.002023-10-239066Actual
5261486547.002022-09-23676Actual
7338117.002022-11-238436Actual
14926106.002023-06-237356Actual
96823.002023-01-219656Actual
855658.002022-12-248556Actual
11750120.002023-03-237326Budget
35172302.002025-01-217746Actual
26177237774.002024-05-222976Actual
119387600.002023-03-236366Budget
3284078.002024-11-227326Actual
33937240.002024-12-237316Actual
22963305.002024-02-218136Actual
1082460.002023-02-217166Budget
74586500.002022-11-236366Budget
1382872105.002023-05-231226Actual
13075100.002023-04-236866Budget
12917480.002023-04-236536Budget
6208550.002022-10-238036Budget
8467-221.002022-12-249136Actual
5227153.002022-09-237366Actual
10618157.002023-02-216626Actual
10726200.002023-02-217646Budget
1188840.002023-03-236856Budget
26069382.002024-05-228936Actual
1638-174.002022-06-239116Actual
26022546.002024-05-226226Actual
27142451.002024-06-228716Actual
31872147073.002024-10-223976Actual
9481100.002023-01-218416Budget
59937.002022-05-238236Actual
27126237.002024-06-226616Actual
2617055087.002024-05-221976Actual
3066657.002024-09-226756Actual
722035.002022-11-237116Actual
8463585.002022-12-248736Actual
18896154.002023-10-237726Actual
4139374891.002022-08-23676Actual
34024260.002024-12-238146Actual
51061500.002022-09-236146Budget
30574451.002024-09-228716Actual
2962138428.002024-08-224076Actual
107997000.002023-02-215266Budget
32907336.002024-11-229046Actual
2955348.002024-08-228456Actual
10831100.002023-02-217466Budget
3297831196.002024-11-221476Actual
30683193.002024-09-229056Actual
614270.002022-10-236726Budget
392040.002022-08-238526Budget
2306410343.002024-02-21776Actual
1086737693.002023-02-211476Actual
634517.002022-10-236966Actual
31698108.002024-10-228416Actual
28333505.002024-07-236636Actual
38689451.002025-04-238766Actual
2836233.002024-07-236946Actual
5055978385.002022-09-231136Actual
749487.002022-05-238066Actual
404596.002022-08-237456Actual
16912126.002023-08-237346Actual
73957.002022-11-239646Actual
6206200.002022-10-237836Budget
41417497.002022-08-23876Actual
1798172.002023-09-238956Actual
7374117.002022-11-237846Actual
1060858521.002023-02-211226Actual
1746410.002022-06-236546Actual
728520.002022-11-238226Budget
13000-182.002023-04-239146Actual
4164-32698.002022-08-234676Actual
40861928.002022-08-236166Actual
2618035916.002024-05-223376Actual
37532132.002025-03-237866Actual
2956211004.002024-08-225366Actual
4134185.002022-08-239766Actual
283561497.002024-07-236146Actual
11927583.002023-03-235466Actual
725311336.002022-11-236026Actual
630751.002022-10-238356Actual
25030214.002024-04-229046Actual
15950302.002023-07-248766Actual
1490957.002023-06-238446Actual
3508732.002025-01-217116Actual
2401073.002024-03-226756Actual
52853479464.002022-09-234376Actual
655380.002022-05-238746Budget
7473220.002022-11-237366Budget
1648480.002022-06-236226Budget
3185353480.002024-10-221376Actual
10569280.002023-02-216616Budget
29450374.002024-08-229016Actual
3640517287.002025-02-211876Actual
30578582.002024-09-229216Actual
158422.002023-07-249626Actual
2293721.002024-02-218326Actual
26159816.002024-05-229766Actual
1904230356.002023-10-233276Actual
179960.002022-06-236856Budget
1059330.002023-02-218216Budget
385312493.002025-04-236216Actual
1172190.002023-03-238416Budget
282752281.002024-07-236116Actual
229751311.002024-02-216146Actual
1902347500.002023-10-239966Actual
4002340.002022-08-237746Actual
86398321.002022-12-242276Actual
1815200.002022-06-238156Budget
31691288.002024-10-227616Actual
1998220.002023-11-238246Actual
33933174.002024-12-236716Actual
616315.002022-10-238226Actual
2741550.002022-07-248016Budget
738393.002022-11-238346Actual
1692911930.002023-08-236056Actual
729484.002022-11-238926Actual
518557.002022-09-238456Actual
291575.002022-07-246756Actual
2742280.002022-07-248116Budget
2396933.002024-03-228236Actual
14840139.002023-06-236526Actual
24052199.002024-03-228166Actual
53316.002022-05-236926Actual
36239174.002025-02-217416Actual
12939384.002023-04-238136Actual
28347146.002024-07-238436Actual
3640332572.002025-02-211476Actual
32922117.002024-11-227656Actual
22921544.002024-02-216126Actual
2510439785.002024-04-221976Actual
595602.002022-05-238036Actual
130871196.002023-04-237666Actual
2094176689.002023-12-241226Actual
8610112.002022-12-248366Actual
1802769022.002023-09-231576Actual
730200.002022-05-236766Budget
13951142.002023-05-237366Actual
117318.002023-03-239616Actual
3060048.002024-09-228526Actual
3299039229.002024-11-223276Actual
1179776.002023-03-237136Actual
1493455.002023-06-238356Actual
1899243261.002023-10-235666Actual
31684407.002024-10-226616Actual
12823156.002023-04-236716Actual
968918100.002023-01-216066Budget
13877378.002023-05-238736Actual
2832027.002024-07-238526Actual
15944356.002023-07-248066Actual
2391432.002024-03-228216Actual
37445333.002025-03-237636Actual
295311400.002022-07-245366Budget
484100.002022-05-236816Budget
414710180.002022-08-232076Actual
21066425.002023-12-248066Actual
328062022.002024-11-226216Actual
2830100.002022-07-247436Budget
2829915.002024-07-239616Actual
28332554.002024-07-236536Actual
35240220.002025-01-218966Actual
740770.002022-11-236756Budget
34069221.002024-12-236566Actual
15795105.002023-07-246716Actual
2504374.002024-04-227356Actual
35207112.002025-01-218956Actual
3176694.002024-10-226746Actual
2201564.002024-01-218446Actual
15895263.002023-07-249246Actual
1187456.002023-03-239446Actual
3519962.002025-01-217856Actual
1694513.002023-08-238256Actual
38566146.002025-04-237426Actual
1748280.002022-06-236646Budget
2500197.002024-04-228536Actual
976822461.002023-01-214076Actual
35196117.002025-01-217456Actual
1075311362.002023-02-216056Actual
966812.002023-01-218256Actual
24028-164.002024-03-229156Actual
95911700.002023-01-216146Actual
2202689.002024-01-216556Actual
6158254.002022-10-238026Actual
8364100.002022-12-248516Budget
631050.002022-10-238456Budget
58470.002022-05-237136Budget
3864317.002025-04-236956Actual
17972159.002023-09-237756Actual
1863949.002022-06-237266Actual
1685394.002023-08-236626Actual
26124371.002024-05-229256Actual
14932150.002023-06-238156Actual
9472632.002023-01-218016Actual
12839135.002023-04-237816Actual
603112.002022-05-238436Actual
20944541.002023-12-246226Actual
842036.002022-12-249426Actual
2835416.002024-07-239636Actual
7479344.002022-11-237766Actual
7300441070.002022-11-231036Actual
1705200.002022-06-236836Budget
375733742422.002025-03-234376Actual
4114480.002022-08-238066Budget
60861800.002022-10-236116Budget
1582970.002023-07-247726Actual
26058101.002024-05-227436Actual
19990291.002023-11-239246Actual
36304589.002025-02-218736Actual
18868170.002023-10-237616Actual
27232139.002024-06-226556Actual
31796124.002024-10-227356Actual
1296982.002023-04-236846Actual
2398467.002024-03-226746Actual
11715345.002023-03-238116Actual
29441130.002024-08-227816Actual
302718119.002022-07-242476Actual
2296783.002024-02-218536Actual
2960617805.002024-08-222076Actual
352181786.002025-01-216166Actual
24045322.002024-03-227266Actual
2195885.002024-01-218126Actual
15907186.002023-07-247456Actual
3410515904.002024-12-232076Actual
612868.002022-10-239416Actual
340661853.002024-12-236166Actual
15942281.002023-07-247766Actual
643380.002022-05-238046Budget
95453300.002023-01-216136Budget
1085947500.002023-02-219966Actual
1177055.002023-03-238526Actual
9563306.002023-01-217636Actual
8350495.002022-12-247716Actual
1903610603.002023-10-232276Actual
37429-101.002025-03-239126Actual
3174228.002024-10-226936Actual
3187140787.002024-10-223876Actual
13094289.002023-04-238166Actual
27183167.002024-06-226836Actual
41498239.002022-08-232276Actual
2201322.002024-01-218246Actual
478218.002022-05-236516Actual
2602464.002024-05-226626Actual
30618188.002024-09-227336Actual
743133.002022-11-238456Actual
38587370.002025-04-236536Actual
10729380.002023-02-217746Budget
2720341.002022-07-246516Actual
159226.002023-07-249656Actual
249291461.002024-04-226216Actual
1688445.002023-08-236936Actual
406250.002022-08-238456Budget
6282125.002022-10-236656Actual
28350371.002024-07-238936Actual
1763380.002022-06-237746Budget
9555117.002023-01-216836Actual
25038106.002024-04-226656Actual
964670.002023-01-216756Budget
20926200.002023-12-247616Actual
18988177.002023-10-239256Actual
2718575.002024-06-227136Actual
1287153.002023-04-236726Actual
9666123.002023-01-218156Actual
520516380.002022-09-236066Actual
1992810.002023-11-238226Actual
18007249.002023-09-238166Actual
108015000.002023-02-215366Budget
63216061.002022-10-235266Actual
3410045457.002024-12-231376Actual
10828220.002023-02-217366Budget
21984128.002024-01-217836Actual
20930236.002023-12-248116Actual
615769.002022-10-237826Actual
2100992.002023-12-247846Actual
16940107.002023-08-237656Actual
2398614.002024-03-226946Actual
2606429.002024-05-228236Actual
13862109.002023-05-236736Actual
11754100.002023-03-237626Budget
13115178500.002023-04-2310166Budget
329382709.002024-11-225366Actual
8393120.002022-12-247326Budget
17864240.002023-09-237616Actual
22915275.002024-02-219016Actual
3402527.002024-12-238246Actual
3284929.002024-11-228426Actual
85751300.002022-12-246166Budget
729146.002022-05-236766Actual
752417156.002022-11-233376Actual
407137.002022-08-239456Actual
26044161.002024-05-229226Actual
2768112.002022-07-246526Actual
15917227.002023-07-248756Actual
10745380.002023-02-218746Budget
97385112.002023-01-219466Actual
27207208.002024-06-226646Actual
5234100.002022-09-237866Budget
962568.002023-01-218446Actual
17900113.002023-09-238726Actual
31745130.002024-10-227436Actual
4967280.002022-09-236616Budget
28378-245.002024-07-239146Actual
856347.002022-12-249456Actual
10779280.002023-02-218056Budget
21966-78.002024-01-219126Actual
743240.002022-11-238456Budget
75311212750.002022-11-234376Actual
38677107.002025-04-237266Actual
31721173.002024-10-228026Actual
97397.002023-01-219666Actual
1725200.002022-06-238336Budget
295101381.002024-08-226146Actual
16833240.002023-08-237616Actual
1892830.002023-10-238236Actual
37428126.002025-03-239026Actual
1582041.002023-07-246526Actual
7426200.002022-11-238156Budget
37392139.002025-03-237816Actual
8546200.002022-12-248056Budget
279183.002022-07-248126Actual
239543087.002024-03-226136Actual
35084100.002025-01-216716Actual
189894.002023-10-239656Actual
574380.002022-05-236536Budget
373811557.002025-03-236216Actual
14989116370.002023-06-232176Actual
3960550.002022-08-238036Budget
619670.002022-10-237136Budget
30671106.002024-09-227456Actual
7495351.002022-11-238766Actual
3520444.002025-01-218456Actual
352201679.002025-01-216366Actual
1301925.002023-04-237156Actual
2100277.002023-12-246846Actual
4019380.002022-08-238746Budget
2715715.002024-06-227126Actual
38557785.002025-04-236126Actual
2603818.002024-05-228426Actual
20064122189.002023-11-232176Actual
1596365489.002023-07-241376Actual
25036907.002024-04-226256Actual
23055305.002024-02-219066Actual
2945313.002024-08-229616Actual
21073200.002023-12-248966Actual
9489378.002023-01-219216Actual
38633-207.002025-04-239146Actual
23036209.002024-02-216666Actual
5010892.002022-09-236126Actual
20976111.002023-12-246836Actual
30675272.002024-09-228056Actual
305561637.002024-09-226216Actual
737244.002022-05-237266Actual
1904927465.002023-10-234076Actual
9613380.002023-01-217746Budget
394870.002022-08-237136Budget
3750462.002025-03-238456Actual
18021379360.002023-09-23476Actual
23054198.002024-02-218966Actual
1381043.002023-05-237116Actual
7274100.002022-11-237626Budget
1284891.002023-04-238416Actual
13108-161.002023-04-239166Actual
7339100.002022-11-238536Budget
170488.002022-06-236836Actual
77719991.002022-05-231476Actual
3002380.002022-07-248766Budget
5238280.002022-09-238166Budget
97151500.002023-01-217666Budget
3397240.002024-12-238326Actual
2097732.002023-12-246936Actual
26002117.002024-05-227316Actual
15885299.002023-07-248046Actual
2504218.002024-04-227156Actual
1287450.002023-04-236826Budget
26163320272.002024-05-22676Actual
10617100.002023-02-216626Budget
636423.002022-10-238266Actual
28292118.002024-07-238416Actual
138298138.002023-05-236026Actual
505231.002022-09-239426Actual
2394414.002024-03-228526Actual
4998480.002022-09-238716Budget
274897.002022-07-248416Actual
3753534.002025-03-238266Actual
507029.002022-09-236936Actual
375164748.002025-03-235766Actual
31755554.002024-10-228736Actual
14889457.002023-06-239236Actual
17946222.002023-09-237746Actual
6202280.002022-10-237636Budget
375129497.002025-03-235266Actual
1494729044.002023-06-235766Actual
2961033556.002024-08-222476Actual
2716513.002024-06-228226Actual
1993129.002023-11-238526Actual
1059234.002023-02-218216Actual
73436.002022-05-237166Actual
965463.002023-01-217356Actual
1059990.002023-02-218516Budget
1998461.002023-11-238446Actual
2107947500.002023-12-249966Actual
3925132.002022-08-239026Actual
55346.002022-05-238326Actual
3411839513.002024-12-233876Actual
362853296.002025-02-216136Actual
15849168.002023-07-246636Actual
8355670.002022-12-248016Actual
3068910.002024-09-225466Actual
854490.002022-12-247856Actual
8587100.002022-12-246866Budget
3747981.002025-03-238546Actual
1492527.002023-06-237156Actual
744410600.002022-11-235266Budget
389486.002022-08-236726Actual
14915271.002023-06-239246Actual
16892308.002023-08-238136Actual
1087616153.002023-02-212876Actual
1685101.002022-06-239026Actual
116882000.002023-03-236116Budget
27224240.002024-06-228946Actual
706145.002022-05-239256Actual
2497218.002024-04-228426Actual
3179286.002024-10-226756Actual
2831710.002024-07-238226Actual
20969985000.002023-12-241136Actual
1903339785.002023-10-231976Actual
30558287.002024-09-226616Actual
33945133.002024-12-238316Actual
1588718.002023-07-248246Actual
3965100.002022-08-238336Budget
7239100.002022-11-238316Budget
184092016.002022-06-235666Actual
509494.002022-09-238536Actual
12937621.002023-04-238036Actual
13933206.002023-05-239256Actual
403950.002022-08-236856Budget
614513.002022-10-236926Actual
2736426.002022-07-247716Actual
2401155.002024-03-226856Actual
27283208.002024-06-228966Actual
3401597.002024-12-236846Actual
10691100.002023-02-218336Budget
9496630.002023-01-216126Actual
40871500.002022-08-236266Actual
5206600.002022-05-236026Budget
1787811.002023-09-239616Actual
6220585.002022-10-238736Actual
3625415.002025-02-219616Actual
2830810.002024-07-236926Actual
9618200.002023-01-218146Budget
272611639.002024-06-226166Actual
5178289.002022-09-238056Actual
219732806.002024-01-216236Actual
31756318.002024-10-228936Actual
516070.002022-09-236756Budget
7301302611.002022-11-231136Actual
1198012381.002023-03-239466Actual
188829.002023-10-239616Actual
34007639.002024-12-239236Actual
32870295.002024-11-227636Actual
519540.002022-09-239456Actual
2617942031.002024-05-223276Actual
37495128.002025-03-237356Actual
3169999.002024-10-228516Actual
3866723714.002025-04-236066Actual
24025227.002024-03-228756Actual
1499726424.002023-06-233376Actual
2199719289.002024-01-216046Actual
10698527.002023-02-218736Actual
10693100.002023-02-218436Budget
36314331.002025-02-216646Actual
16951138.002023-08-239056Actual
4048118.002022-08-237656Actual
11962444.002023-03-238066Actual
1582839.002023-07-247626Actual
6100189.002022-10-237316Actual
13994103375.002023-05-233976Actual
190374378.002023-10-232376Actual
1700831512.002023-08-233276Actual
499550.002022-05-238016Budget
4111463.002022-08-237766Actual
392151.002022-08-238526Actual
751510084.002022-11-232076Actual
10730131.002023-02-217846Actual
1793414466.002023-09-236046Actual
28379408.002024-07-239246Actual
53240.002022-05-236826Budget
18962225.002023-10-239246Actual
9471159.002023-01-217816Actual
15862115.002023-07-248336Actual
31832374.002024-10-227766Actual
13972456166.002023-05-23676Actual
1199918991.002023-03-232476Actual
6268153.002022-10-238946Actual
10568338.002023-02-216516Actual
53416.002022-05-237126Actual
2300717.002024-02-216956Actual
8602100.002022-12-247866Budget
749380.002022-11-238566Budget
2405654.002024-03-228566Actual
190287286.002023-10-23876Actual
3292099.002024-11-227356Actual
10863392642.002023-02-21676Actual
3404878.002024-12-237856Actual
36242155.002025-02-217816Actual
1591646.002023-07-248556Actual
9567168.002023-01-217836Actual
27217471.002024-06-228046Actual
16579.002022-06-236926Actual
3400817.002024-12-239636Actual
95443214.002023-01-216136Actual
638880489.002022-10-231376Actual
29531297.002024-08-229046Actual
27215366.002024-06-227746Actual
5213196.002022-09-236566Actual
169287.002023-08-239646Actual
5073220.002022-09-237336Budget
38608716.002025-04-239236Actual
21101135222.002023-12-243576Actual
738020.002022-11-238246Budget
843980.002022-12-247136Budget
37527487.002025-03-237266Actual
260205912.002024-05-226026Actual
637191.002022-05-237646Actual
618123400.002022-10-236036Budget
1593726.002023-07-247166Actual
3523529.002025-01-218266Actual
2838114168.002024-07-236056Actual
1190720.002023-03-238256Budget
5204132765.002022-09-235666Actual
13826464.002023-05-239216Actual
1583028.002023-07-247826Actual
12930124.002023-04-237436Actual
36278126.002025-02-219026Actual
19022301.002023-10-239766Actual
558176.002022-05-238726Actual
12821312.002023-04-236616Actual
2961533230.002024-08-223376Actual
2407710603.002024-03-222276Actual
47219800.002022-05-236016Budget
27192409.002024-06-228136Actual
21063953.002023-12-247666Actual
29641400.002022-07-246266Budget
3410317287.002024-12-231876Actual
1592820495.002023-07-246066Actual
1684098.002023-08-238416Actual
11795200.002023-03-236836Budget
3291111264.002024-11-226056Actual
415492513.002022-08-233176Actual
33989105.002024-12-236836Actual
67560.002022-05-236856Budget
51495.002022-09-239646Actual
11793200.002023-03-236736Budget
29620168322.002024-08-223976Actual
1063460.002023-02-217826Budget
499030.002022-09-238216Budget
10639130.002023-02-218126Actual
6334950.002022-10-236266Budget
6410311853.002022-10-234676Actual
63273500.002022-10-235766Budget
249614.002024-04-226926Actual
316812239.002024-10-226116Actual
1807100.002022-06-237656Budget
2209610817.002024-01-212276Actual
6337172.002022-10-236566Actual
7401650.002022-11-236256Budget
11803345.002023-03-237636Actual
14857151.002023-06-238726Actual
63919604.002022-10-231876Actual
14859111.002023-06-239026Actual
13856996355.002023-05-231136Actual
14841127.002023-06-236626Actual
2729780714.002024-06-221576Actual
15980161437.002023-07-243776Actual
2000015.002023-11-237156Actual
9559237.002023-01-217336Actual
504440.002022-09-238526Actual
6294100.002022-10-237456Budget
3755478977.002025-03-231576Actual
35156445.002025-01-219036Actual
32872157.002024-11-227836Actual
1311814052.002023-04-23776Actual
3516017373.002025-01-216046Actual
13879249.002023-05-239036Actual
841047.002022-12-248426Actual
32821144.002024-11-228316Actual
17917230.002023-09-237336Actual
2392860.002024-03-226526Actual
22047182.002024-01-219256Actual
5281117406.002022-09-233776Actual
19894137.002023-11-237316Actual
2296685.002024-02-218436Actual
29585102.002024-08-228366Actual
8433280.002022-12-246636Budget
1891888.002023-10-236836Actual
250648955.002024-04-225766Actual
50611300.002022-09-236236Budget
7328200.002022-11-237836Budget
24947340.002024-04-228716Actual
1057780.002023-02-217116Budget
8522650.002022-12-246256Budget
13082171.002023-04-237366Actual
302065657.002022-07-241576Actual
29505528.002024-08-229036Actual
10841316.002023-02-218166Actual
8360100.002022-12-248316Budget
28424176.002024-07-237466Actual
739220.002022-05-237366Budget
8402259.002022-12-248026Actual
27216116.002024-06-227846Actual
15794202.002023-07-246616Actual
3169636.002024-10-228216Actual
14980413899.002023-06-23676Actual
230589.002024-02-219666Actual
1392265.002023-05-237856Actual
2838816.002024-07-236956Actual
63039.002022-05-237146Actual
3856174.002025-04-236726Actual
12908870667.002023-04-231036Actual
2952870.002024-08-228546Actual
84281654.002022-12-246236Actual
6107480.002022-10-237716Budget
36290151.002025-02-216836Actual
1062259.002023-02-216826Actual
1800983.002023-09-238366Actual
748480.002022-05-238066Budget
33951-360.002024-12-239116Actual
32894180.002024-11-227346Actual
34006-383.002024-12-239136Actual
11823176.002023-03-238936Actual
1779380.002022-06-238746Budget
3397336.002024-12-238426Actual
31790188.002024-10-226556Actual
38721164802.002025-04-233976Actual
3290297.002024-11-228346Actual
1895555.002023-10-238346Actual
3411434909.002024-12-233376Actual
1995988.002023-11-238536Actual
1176410.002023-03-238226Budget
11961100.002023-03-237866Budget
32906218.002024-11-228946Actual
220974378.002024-01-212376Actual
12832143.002023-04-237416Actual
11984451651.002023-03-2310166Actual
37489191.002025-03-236556Actual
7342550.002022-11-238736Budget
1795016.002023-09-238246Actual
12841480.002023-04-238016Budget
12927300.002023-04-237336Budget
36297168.002025-02-217836Actual
2307310603.002024-02-212276Actual
31731180.002024-10-229226Actual
1593617.002023-07-246966Actual
2002320294.002023-11-236066Actual
8435100.002022-12-246736Budget
865192139.002022-12-243976Actual
18917118.002023-10-236736Actual
2613794.002024-05-226766Actual
1079055.002023-02-218556Actual
198861782.002023-11-236116Actual
11761300.002023-03-238026Actual
1624280.002022-06-238116Budget
2209026055.002024-01-211476Actual
15960419804.002023-07-24676Actual
29507704.002024-08-229236Actual
668200.002022-05-236556Budget
5171131.002022-09-237656Actual
14879495.002023-06-238036Actual
32967-358.002024-11-229166Actual
23971105.002024-03-228436Actual
16831216.002023-08-237316Actual
19969141.002023-11-236546Actual
31757489.002024-10-229036Actual
30568557.002024-09-228016Actual
391950.002022-08-238426Budget
3065120.002024-09-228246Actual
292970.002022-07-247856Budget
525100.002022-05-236526Budget
9607220.002023-01-217346Budget
19953123.002023-11-237836Actual
3294221872.002024-11-226066Actual
2196225.002024-01-218526Actual
38687103.002025-04-238466Actual
2210929199.002024-01-214076Actual
2728947500.002024-06-229966Actual
180463469146.002023-09-234376Actual
220878956.002024-01-21776Actual
690200.002022-05-238056Budget
8377907.002022-12-246126Actual
61297.002022-10-239616Actual
591558.002022-05-237736Actual
3074542487.002024-09-223876Actual
1489741.002023-06-236846Actual
1174930.002023-03-237126Actual
30560110.002024-09-226816Actual
23053340.002024-02-218766Actual
1804819810.002023-09-2310076Actual
363122038.002025-02-216246Actual
19889172.002023-11-236616Actual
6356380.002022-10-237766Budget
36332297.002025-02-219046Actual
179609042.002023-09-236056Actual
40815572.002022-08-235766Actual
16914148.002023-08-237646Actual
220885603.002024-01-21876Actual
2295543.002024-02-216936Actual
6252100.002022-10-237846Budget
22959272.002024-02-217636Actual
3868894.002025-04-238566Actual
2292351.002024-02-216526Actual
11837234.002023-03-236646Actual
7474100.002022-11-237466Budget
13105380.002023-04-238766Budget
62924.002022-05-236946Actual
611894.002022-10-238416Actual
1076840.002023-02-217156Budget
38632259.002025-04-239046Actual
5015103.002022-09-236626Actual
2404443.002024-03-227166Actual
2932200.002022-07-248056Budget
39386-105.002025-05-228576Actual
734810.002022-11-239636Actual
1794118.002022-06-236656Actual
7275142.002022-11-237626Actual
1172290.002023-03-238516Budget
38549485.002025-04-238716Actual
30723361796.002024-09-22476Actual
4047100.002022-08-237656Budget
1989219.002023-11-236916Actual
7330648.002022-11-238036Actual
20046159.002023-11-238966Actual
1870380.002022-06-237766Budget
2954070.002024-08-226756Actual
2195010.002024-01-216926Actual
3074037628.002024-09-223276Actual
9642100.002023-01-216556Budget
11883100.002023-03-236556Budget
10731100.002023-02-217846Budget
2844514675.002024-07-23776Actual
2308919414.002024-02-2110076Actual
622238.002022-05-236546Actual
858937.002022-12-246966Actual
2715446.002024-06-226726Actual
36382114.002025-02-217866Actual
278290.002022-07-247626Budget
746835.002022-11-237166Actual
1300269.002023-04-239446Actual
38638925.002025-04-236256Actual
634186.002022-10-236766Actual
1890011.002023-10-238226Actual
2848120.002022-07-248536Actual
578200.002022-05-236736Budget
11950380.002023-03-237266Budget
18974106.002023-10-237456Actual
1989168.002023-11-236816Actual
7314100.002022-11-236836Budget
31753125.002024-10-228436Actual
14960144.002023-06-237466Actual
1310187.002023-04-238466Actual
11727249.002023-03-239016Actual
15892128.002023-07-248946Actual
3866219581.002025-04-235266Actual
2293274.002024-02-217726Actual
19939586074.002023-11-231136Actual
72092190.002022-11-236216Actual
36348263.002025-02-217756Actual
522073.002022-09-236866Actual

Generated 2025-06-22 20:19:54.498 UTC