[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2222   

6466 items

NOTE: Only 1000 elements of total 6466 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14841127.002023-06-236626Actual
9606139.002023-01-217346Actual
10596104.002023-02-218416Actual
13031280.002023-04-238056Budget
35245385.002025-01-219766Actual
21076410.002023-12-249266Actual
15906127.002023-07-247356Actual
23046105.002024-02-217866Actual
3400817.002024-12-239636Actual
17917230.002023-09-237336Actual
1498363326.002023-06-231376Actual
17441400.002022-06-236246Budget
34012281.002024-12-236546Actual
35258159130.002025-01-212176Actual
2308427616.002024-02-213876Actual
3184747500.002024-10-229966Actual
26022546.002024-05-226226Actual
1717200.002022-06-237836Budget
2001392.002023-11-238956Actual
2766480.002022-07-246226Budget
1758179.002022-06-237446Actual
189952505.002023-10-236166Actual
1887351.002022-06-238766Actual
38401500.002022-08-236216Budget
159558.002023-07-249666Actual
975230604.002023-01-211976Actual
27224240.002024-06-228946Actual
3169999.002024-10-228516Actual
21937148.002024-01-218916Actual
6254380.002022-10-238046Budget
7362137.002022-11-236846Actual
31770139.002024-10-227346Actual
2494476.002024-04-228316Actual
5085380.002022-09-238136Budget
21938226.002024-01-219016Actual
8350495.002022-12-247716Actual
38692-321.002025-04-239166Actual
74492400.002022-11-235766Budget
32894180.002024-11-227346Actual
2511423999.002024-04-223376Actual
34007639.002024-12-239236Actual
362821289157.002025-02-211036Actual
8497100.002022-12-247846Budget
318128.002024-10-229656Actual
2616643236.002024-05-221376Actual
968412900.002023-01-215266Budget
21984128.002024-01-217836Actual
853181.002022-12-246856Actual
3000104.002022-07-248566Actual
74466752.002022-11-235366Actual
14902116.002023-06-237646Actual
16843228.002023-08-238916Actual
8334380.002022-12-246516Budget
3943120.002022-08-236736Actual
188591078.002023-10-236216Actual
219436931.002024-01-216026Actual
12951160.002023-04-238936Actual
8443130.002022-12-247436Actual
864617529.002022-12-243376Actual
1392651.002023-05-238356Actual
3285929469.002024-11-226036Actual
2500711.002024-04-229636Actual
10844115.002023-02-218366Actual
352606123.002025-01-212376Actual
484100.002022-05-236816Budget
2925100.002022-07-247656Budget
1490864.002023-06-238346Actual
65072.002022-05-238446Actual
1645550.002022-06-236126Budget
30715190.002024-09-228966Actual
1067252.002023-02-216936Actual
6342100.002022-10-236766Budget
272948321.002024-06-22876Actual
2301860.002024-02-218456Actual
3887857.002022-08-236226Actual
1689590.002023-08-238436Actual
3072762944.002024-09-221376Actual
731880.002022-11-237136Budget
14994180402.002023-06-232976Actual
2715446.002024-06-226726Actual
962377.002023-01-218346Actual
7377380.002022-11-238046Budget
406149.002022-08-238456Actual
3871131361.002025-04-232476Actual
37445333.002025-03-237636Actual
6651098.002022-05-236156Actual
29507704.002024-08-229236Actual
17921136.002023-09-237836Actual
149914422.002023-06-232376Actual
2846544186.002024-07-233876Actual
1902953557.002023-10-231376Actual
14868393.002023-06-236536Actual
3525457454.002025-01-211576Actual
148921893.002023-06-236146Actual
11789520.002023-03-236536Actual
1702200.002022-06-236736Budget
3872038663.002025-04-233876Actual
106623037.002023-02-216236Actual
11741100.002023-03-236626Budget
11804280.002023-03-237636Budget
31776228.002024-10-228146Actual
742811.002022-11-238256Actual
25078811.002024-04-227666Actual
188590.002022-06-238566Budget
2004369.002023-11-238466Actual
6269235.002022-10-239046Actual
17877479.002023-09-239216Actual
502994.002022-09-237626Actual
9571380.002023-01-218136Budget
38698390930.002025-04-23476Actual
1064010.002023-02-218226Budget
191984772.002022-06-233776Actual
501939.002022-09-236826Actual
3408674.002024-12-238566Actual
13132104874.002023-04-233176Actual
2207478.002024-01-218466Actual
362639.002025-02-216926Actual
10735319.002023-02-218146Actual
3749319.002025-03-236956Actual
34112168797.002024-12-233176Actual
3743428620.002025-03-236036Actual
15827111.002023-07-247426Actual
32851139.002024-11-228726Actual
1648480.002022-06-236226Budget
7261205.002022-11-236626Actual
32915143.002024-11-226656Actual
60871500.002022-10-236216Budget
78516551.002022-05-232476Actual
30664118.002024-09-226556Actual
22071251.002024-01-218166Actual
25080111.002024-04-227866Actual
10665515.002023-02-216536Actual
27148109158.002024-06-221226Actual
28072.002022-07-249626Actual
1313774503.002023-04-233776Actual
3407322.002024-12-236966Actual
11944159.002023-03-236766Actual
6276950.002022-10-236156Budget
17983-89.002023-09-239156Actual
11945123.002023-03-236866Actual
770162900.002022-05-2310166Budget
220885603.002024-01-21876Actual
28287151.002024-07-237816Actual
394488.002022-08-236836Actual
744841300.002022-11-235666Budget
2720341.002022-07-246516Actual
17946222.002023-09-237746Actual
27182220.002024-06-226736Actual
209673.002023-12-249626Actual
179351782.002023-09-236146Actual
22079-222.002024-01-219166Actual
10687380.002023-02-218136Budget
33932336.002024-12-236616Actual
32879554.002024-11-228736Actual
6104228.002022-10-237616Actual
1289640.002023-04-238426Budget
37539451.002025-03-238766Actual
119571600.002023-03-237666Budget
482109.002022-05-236716Actual
411939.002022-08-238266Actual
654351.002022-05-238746Actual
975310180.002023-01-212076Actual
13830668.002023-05-236126Actual
2609016.002024-05-228246Actual
74423.002022-11-239656Actual
1796643.002023-09-236856Actual
130631971.002023-04-236166Actual
31837102.002024-10-228366Actual
11799300.002023-03-237336Budget
7472157.002022-11-237366Actual
28293109.002024-07-238516Actual
25082270.002024-04-228166Actual
3626562.002025-02-217326Actual
16889499.002023-08-237736Actual
14901115.002023-06-237446Actual
10667380.002023-02-216636Budget
16839111.002023-08-238316Actual
3640914978.002025-02-212276Actual
2202310850.002024-01-216056Actual
3517780.002025-01-218346Actual
2298110.002024-02-216946Actual
3873103.002022-08-238516Actual
6349591.002022-10-237266Actual
1078860.002023-02-218456Budget
8374118654.002022-12-241226Actual
1300269.002023-04-239446Actual
11739200.002023-03-236526Budget
1289834.002023-04-238526Actual
13094289.002023-04-238166Actual
1070520930.002023-02-216046Actual
3755718324.002025-03-232076Actual
1797188.002023-09-237656Actual
953140.002023-01-218526Budget
22011346.002024-01-218046Actual
31849239109.002024-10-22476Actual
2298771.002024-02-217846Actual
26142125.002024-05-227366Actual
31739252.002024-10-226636Actual
6377206.002022-10-239266Actual
28302683.002024-07-236126Actual
2715292.002024-06-226526Actual
407951600.002022-08-235666Budget
2407710603.002024-03-222276Actual
12819343.002023-04-236516Actual
19969141.002023-11-236546Actual
260761516.002024-05-226246Actual
834353.002022-12-247116Actual
28321139.002024-07-238726Actual
3959601.002022-08-238036Actual
5147164.002022-09-239246Actual
1386423.002023-05-236936Actual
2091520796.002023-12-246016Actual
10693100.002023-02-218436Budget
10591280.002023-02-218116Budget
1746410.002022-06-236546Actual
6179668935.002022-10-231136Actual
14849162.002023-06-237726Actual
1798722465.002023-09-235366Actual
28440682.002024-07-239766Actual
9482100.002023-01-218516Budget
950480.002023-01-216726Budget
20037308.002023-11-237766Actual
2611190.002024-05-227656Actual
1082460.002023-02-217166Budget
3990105.002022-08-236746Actual
28296459.002024-07-239016Actual
3284929.002024-11-228426Actual
2715384.002024-06-226626Actual
3842380.002022-08-236516Actual
1792200.002022-06-236556Budget
32872157.002024-11-227836Actual
189141786.002023-10-236236Actual
3950182.002022-08-237336Actual
32863314.002024-11-226636Actual
681148.002022-05-237456Actual
36270167.002025-02-218026Actual
548100.002022-05-238126Budget
24999121.002024-04-228336Actual
7084.002022-05-239656Actual
9565480.002023-01-217736Budget
364106184.002025-02-212376Actual
31870182743.002024-10-223776Actual
16831216.002023-08-237316Actual
3871539629.002025-04-233276Actual
239254671.002024-03-226026Actual
2829915.002024-07-239616Actual
27214203.002024-06-227646Actual
295361048.002024-08-226156Actual
19889172.002023-11-236616Actual
5113120.002022-09-236746Actual
14815106.002023-06-236716Actual
174017200.002022-06-236046Budget
3641227704.002025-02-212876Actual
68871.002022-05-237856Actual
21096189072.002023-12-242976Actual
29546130.002024-08-227656Actual
18880-173.002023-10-239116Actual
3746674.002025-03-236846Actual
51531040.002022-09-236156Actual
200577064.002023-11-23876Actual
36350320.002025-02-218056Actual
10691100.002023-02-218336Budget
2292618.002024-02-216826Actual
22035144.002024-01-217756Actual
8482148.002022-12-246746Actual
19914700.002023-11-236226Actual
6187364.002022-10-236536Actual
500471.002022-09-239416Actual
6126-173.002022-10-239116Actual
130591653.002023-04-235766Actual
23920356.002024-03-229016Actual
30631400.002024-09-229036Actual
22037188.002024-01-218056Actual
329452086.002024-11-226366Actual
63958156.002022-10-232276Actual
3294043823.002024-11-225666Actual
18861137.002023-10-236616Actual
27307147872.002024-06-223176Actual
1481722.002023-06-236916Actual
1398828332.002023-05-233276Actual
10618157.002023-02-216626Actual
65367.002022-05-238546Actual
1598618820.002023-07-2410076Actual
7325527.002022-11-237736Actual
2502660.002024-04-228446Actual
2003124.002023-11-236966Actual
18941189.002023-10-236546Actual
2899210.002022-07-249046Actual
30658-186.002024-09-229146Actual
9522139.002023-01-218126Actual
36414166450.002025-02-213176Actual
2512320008.002024-04-2210076Actual
1585330.002023-07-247136Actual
567176270.002022-05-231136Actual
9709380.002023-01-217266Budget
2306864708.002024-02-211576Actual
16984315.002023-08-239066Actual
84731404.002022-12-246146Actual
32854-89.002024-11-229126Actual
1287450.002023-04-236826Budget
2818473.002022-07-246636Actual
952850.002023-01-218426Budget
2205311332.002024-01-215766Actual
1200298681.002023-03-233176Actual
22019230.002024-01-219046Actual
2496015.002024-04-226826Actual
351621248.002025-01-216246Actual
20921102.002023-12-246816Actual
85718700.002022-12-245766Budget
1589052.002023-07-248546Actual
24041125.002024-03-226766Actual
199672316.002023-11-236146Actual
4003280.002022-08-237746Budget
950715.002023-01-216926Actual
2957552.002024-08-227166Actual
18037107970.002023-09-233176Actual
38684332.002025-04-238166Actual
3863480.002022-08-238016Budget
1396947500.002023-05-239966Actual
18429600.002022-06-235766Budget
16932145.002023-08-236556Actual
35156445.002025-01-219036Actual
7218146.002022-11-236816Actual
3845200.002022-08-236716Budget
158422.002023-07-249626Actual
15891265.002023-07-248746Actual
177483.002022-06-238446Actual
170759.002022-06-237136Actual
28122300.002022-07-246136Budget
1700831512.002023-08-233276Actual
8494380.002022-12-247746Budget
4049213.002022-08-237756Actual
18879216.002023-10-239016Actual
1649100.002022-06-236526Budget
21101135222.002023-12-243576Actual
8340105.002022-12-246816Actual
14971162.002023-06-238966Actual
3294221872.002024-11-226066Actual
285715600.002022-07-246046Actual
19963-277.002023-11-239136Actual
65280.002022-05-238546Budget
1791536.002023-09-236936Actual
5125200.002022-09-237646Budget
18899109.002023-10-238126Actual
511680.002022-09-236846Budget
1484522.002023-06-237126Actual
1990476.002023-11-238516Actual
13981119509.002023-05-232176Actual
28401277.002024-07-238756Actual
13957246.002023-05-238166Actual
3170673330.002024-10-221226Actual
32833690.002024-11-226226Actual
362862397.002025-02-216236Actual
35189120.002025-01-216556Actual
3007358.002022-07-249266Actual
28591500.002022-07-246146Budget
29071040.002022-07-246156Actual
261258.002024-05-229656Actual
1385057.002023-05-238926Actual
2947238.002024-08-228326Actual
18976137.002023-10-237756Actual
9595280.002023-01-216546Budget
396440.002022-08-238236Budget
1887095.002023-10-237816Actual
35196117.002025-01-217456Actual
27133237.002024-06-227616Actual
965692.002023-01-217456Actual
11976117.002023-03-238966Actual
1684098.002023-08-238416Actual
63788257.002022-10-239466Actual
1287339.002023-04-236826Actual
15940127.002023-07-247466Actual
528714324.002022-09-2310076Actual
25096272310.002024-04-22476Actual
1171635.002023-03-238216Actual
2725510233.002024-06-225266Actual
21018247.002023-12-249046Actual
6215120.002022-10-238436Actual
6267380.002022-10-238746Budget
3057036.002024-09-228216Actual
15849168.002023-07-246636Actual
9502138.002023-01-216626Actual
3177722.002024-10-228246Actual
14959135.002023-06-237366Actual
41498239.002022-08-232276Actual
70371.002022-05-238956Actual
520516380.002022-09-236066Actual
38682132.002025-04-237866Actual
2510511486.002024-04-222076Actual
414630604.002022-08-231976Actual
61781116030.002022-10-231036Actual
1997250.002023-11-236846Actual
5031200.002022-09-237726Budget
493237.002022-05-237616Actual
4972100.002022-09-236816Budget
36372162.002025-02-216666Actual
22076340.002024-01-218766Actual
861489.002022-12-248566Actual
35126174.002025-01-218726Actual
2726954.002024-06-227166Actual
21976167.002024-01-216736Actual
130673868.002023-04-236366Actual
15885299.002023-07-248046Actual
3402527.002024-12-238246Actual
1612220.002022-06-237316Budget
8524241.002022-12-246556Actual
1168623800.002023-03-236016Budget
2103958.002023-12-248356Actual
1485436.002023-06-238326Actual
138458.002023-05-238226Actual
2203480.002024-01-217656Actual
527414781.002022-09-232876Actual
273036123.002024-06-222376Actual
2405319.002024-03-228266Actual
13903302.002023-05-238746Actual
2509210.002024-04-229666Actual
375606184.002025-03-232376Actual
33952600.002024-12-239216Actual
8643120090.002022-12-242976Actual
2106827.002023-12-248266Actual
29572165.002024-08-226766Actual
6246100.002022-10-237446Budget
4978100.002022-09-237416Budget
8395100.002022-12-247426Budget
260277.002024-05-226926Actual
726660.002022-11-236826Budget
200174.002023-11-239656Actual
9457100.002023-01-216816Budget
28435253.002024-07-238966Actual
27126237.002024-06-226616Actual
3029121422.002022-07-242976Actual
2095011.002023-12-247126Actual
375118.002025-03-239656Actual
32988216162.002024-11-222976Actual
508840.002022-09-238236Budget
1088126110.002023-02-213476Actual
8501233.002022-12-248146Actual
36302125.002025-02-218436Actual
9523200.002023-01-218126Budget
2289324639.002024-02-216016Actual
27172-122.002024-06-229126Actual
2504112.002024-04-226956Actual
1592720980.002023-07-245766Actual
10569280.002023-02-216616Budget
3755344323.002025-03-231476Actual
316822798.002024-10-226216Actual
62782.002022-05-236846Actual
10850380.002023-02-218766Budget
22066198.002024-01-217466Actual
7462280.002022-11-236666Budget
34089306.002024-12-239066Actual
7341585.002022-11-238736Actual
180334378.002023-09-232376Actual
497336.002022-09-236916Actual
34014127.002024-12-236746Actual
2295543.002024-02-216936Actual
1583255.002023-07-248126Actual
1393927039.002023-05-235766Actual
8604501.002022-12-248066Actual
4977220.002022-09-237316Budget
3183981.002024-10-228566Actual
30672123.002024-09-227656Actual
31811259.002024-10-229256Actual
37563254592.002025-03-232976Actual
3868534.002025-04-238266Actual
77631186.002022-05-231376Actual
3396450.002024-12-237326Actual
639230604.002022-10-231976Actual
3741316.002025-03-236926Actual
22989167.002024-02-218146Actual
3395959.002024-12-236626Actual
7440100.002022-11-239256Actual
1177140.002023-03-238526Budget
9607220.002023-01-217346Budget
22033123.002024-01-217456Actual
1190720.002023-03-238256Budget
1994030391.002023-11-236036Actual
741013.002022-11-236956Actual
40744000.002022-08-235266Budget
1289736.002023-04-238426Actual
183510200.002022-06-235366Budget
5227153.002022-09-237366Actual
8452655.002022-12-248036Actual
1892830.002023-10-238236Actual
2722911370.002024-06-226056Actual
29440428.002024-08-227716Actual
10688391.002023-02-218136Actual
1303094.002023-04-237856Actual
619436.002022-10-236936Actual
62759568.002022-10-236056Actual
22960490.002024-02-217736Actual
28434382.002024-07-238766Actual
20980161.002023-12-247436Actual
1499319810.002023-06-232876Actual
2962425784.002024-08-2210076Actual
856712400.002022-12-245366Budget
387106123.002025-04-232376Actual
7342550.002022-11-238736Budget
2839720.002024-07-238256Actual
2110819216.002023-12-2410076Actual
1769283.002022-06-238146Actual
35108776.002025-01-216226Actual
6122410.002022-10-238716Actual
16861121.002023-08-237726Actual
17920467.002023-09-237736Actual
1590533.002023-07-247156Actual
9642100.002023-01-216556Budget
6277957.002022-10-236156Actual
32973197586.002024-11-22476Actual
239415.002024-03-228226Actual
1190813.002023-03-238256Actual
9471159.002023-01-217816Actual
1897211.002023-10-237156Actual
1394772.002023-05-236866Actual
32913925.002024-11-226256Actual
1199430604.002023-03-231976Actual
1873100.002022-06-237866Budget
12830223.002023-04-237316Actual
27249208.002024-06-228756Actual
27264342.002024-06-226566Actual
19007755.002023-10-237666Actual
1760200.002022-06-237646Budget
30684-154.002024-09-229156Actual
2211218225.002024-01-2110076Actual
523780.002022-05-236226Actual
5011650.002022-09-236226Budget
2723721.002024-06-227156Actual
23902361.002024-03-226616Actual
2407439785.002024-03-221976Actual
2987486.002022-07-247766Actual
29576212.002024-08-227266Actual
19980314.002023-11-238046Actual
14875199.002023-06-237436Actual
279310.002022-07-248226Budget
2945462969.002024-08-221226Actual
3756541631.002025-03-233276Actual
22930132.002024-02-217426Actual
1889218.002023-10-237126Actual
17944141.002023-09-237446Actual
9501200.002023-01-216626Budget
16906197.002023-08-236546Actual
26061104.002024-05-227836Actual
306371065.002024-09-226246Actual
32953202.002024-11-227366Actual
362566943.002025-02-216026Actual
11818117.002023-03-238436Actual
63919604.002022-10-231876Actual
37464193.002025-03-236646Actual
2847025510.002024-07-2310076Actual
131117.002023-04-239666Actual
182757.002022-06-238956Actual
3863615018.002025-04-236056Actual
55110.002022-05-238226Budget
19939586074.002023-11-231136Actual
30698136.002024-09-226766Actual
960275.002023-01-216846Actual
511940.002022-09-237146Budget
20033247.002023-11-237266Actual
271232806.002024-06-226116Actual
2296783.002024-02-218536Actual
1685716.002023-08-237126Actual
28351571.002024-07-239036Actual
14940-142.002023-06-239156Actual
2617055087.002024-05-221976Actual
8383200.002022-12-246626Budget
181258.002022-06-237856Actual
2202689.002024-01-216556Actual
285596.002022-07-249436Actual
2394218.002024-03-228326Actual
105651900.002023-02-216216Budget
1999211051.002023-11-236056Actual
12950550.002023-04-238736Budget
36395632.002025-02-219766Actual
751510084.002022-11-232076Actual
74457800.002022-11-235366Budget
28340339.002024-07-237636Actual
74561059.002022-11-236266Actual
3859256.002025-04-237136Actual
1894466.002023-10-236846Actual
399323.002022-08-236946Actual
3637518.002025-02-216966Actual
7335100.002022-11-238336Budget
28347146.002024-07-238436Actual
738020.002022-11-238246Budget
10838511.002023-02-218066Actual
1790166.002023-09-238926Actual
499550.002022-05-238016Budget
14825256.002023-06-238116Actual
3183629.002024-10-228266Actual
36304589.002025-02-218736Actual
294247.002022-07-248556Actual
2202932.002024-01-216856Actual
1696024413.002023-08-236066Actual
1893815371.002023-10-236046Actual
1077785.002023-02-217856Actual
38560147.002025-04-236626Actual
29441130.002024-08-227816Actual
116882000.002023-03-236116Budget
34069221.002024-12-236566Actual
3913177.002022-08-238126Actual
51838012.002022-05-231226Actual
38382022.002022-08-236116Actual
2835518241.002024-07-236046Actual
32858661370.002024-11-221136Actual
13000-182.002023-04-239146Actual
5092100.002022-09-238436Budget
524480.002022-05-236226Budget
10776200.002023-02-217756Budget
170179970.002023-08-234676Actual
609860.002022-10-237116Budget
149828277.002023-06-23876Actual
306102379.002024-09-226136Actual
967340.002023-01-218556Budget
3075029624.002024-09-2210076Actual
38566146.002025-04-237426Actual
3293040.002024-11-228556Actual
24057302.002024-03-228766Actual
5095527.002022-09-238736Actual
1384725.002023-05-238426Actual
31869203048.002024-10-223576Actual
1793131.002022-06-236556Actual
2972200.002022-07-246766Budget
38588336.002025-04-236636Actual
725410100.002022-11-236026Budget
9496630.002023-01-216126Actual
40724.002022-08-239656Actual
639096899.002022-10-231576Actual
1390070.002023-05-238346Actual
4002340.002022-08-237746Actual
2950816.002024-08-229636Actual
3291010.002024-11-229646Actual
19017194.002023-10-238966Actual
414257358.002022-08-231376Actual
260461737676.002024-05-221036Actual
3949220.002022-08-237336Budget
6171200.002022-10-238726Budget
3866591544.002025-04-235666Actual
9464161.002023-01-217416Actual
188471.002022-06-238566Actual
28311134.002024-07-237426Actual
6339156.002022-10-236666Actual
158256.002023-07-247126Actual
4102380.002022-08-237266Budget
23062294482.002024-02-21476Actual
182340.002022-06-238556Budget
2733100.002022-07-247416Budget
2495920.002024-04-226726Actual
14847176.002023-06-237426Actual
32923210.002024-11-227756Actual
1400019612.002023-05-2310076Actual
8624356.002022-12-249766Actual
30612249.002024-09-226536Actual
2992358.002022-07-248166Actual
2827424706.002024-07-236016Actual
3182625.002024-10-226966Actual
11969100.002023-03-238366Budget
1888116.002022-06-238966Actual
1304262.002023-04-238556Actual
614450.002022-10-236826Budget
86379315.002022-12-242076Actual
2192996.002024-01-217816Actual
1788813.002023-09-237126Actual
2778100.002022-07-247326Budget
163290.002022-06-238516Budget
862547500.002022-12-249966Actual
1591457.002023-07-248356Actual
1788850.002022-06-236156Budget
1693467.002023-08-236756Actual
239543087.002024-03-226136Actual
39841000.002022-08-236246Budget
1901575.002023-10-238566Actual
15866236.002023-07-248936Actual
190892555.002022-06-232176Actual
31785367.002024-10-229246Actual
307483996551.002024-09-224376Actual
23078120854.002024-02-213176Actual
9563306.002023-01-217636Actual
7415127.002022-11-237456Actual
2726834.002024-06-226966Actual
105641924.002023-02-216116Actual
8510380.002022-12-248746Budget
499792.002022-09-238516Actual
11715345.002023-03-238116Actual
34030209.002024-12-238946Actual
2005938145.002023-11-231476Actual
318214278.002024-10-226366Actual
32825322.002024-11-228916Actual
1073733.002023-02-218246Actual
29555243.002024-08-228756Actual
1617250.002022-06-237616Actual
628750.002022-10-236856Budget
34058-159.002024-12-239156Actual
1496870.002023-06-238466Actual
527687395.002022-09-233176Actual
10716100.002023-02-216746Budget
4994100.002022-09-238416Budget
11850195.002023-03-237646Actual
2849585.002022-07-248736Actual
6191168.002022-05-236246Actual
189101434725.002023-10-231036Actual
657165.002022-05-239046Actual
2949036.002024-08-226936Actual
10861184805.002023-02-2110166Actual
2602532.002024-05-226726Actual
1590421.002023-07-246956Actual
14928113.002023-06-237656Actual
13869363.002023-05-237736Actual
22000256.002024-01-216546Actual
951194.002023-01-217326Actual
18866123.002023-10-237316Actual
13088389.002023-04-237766Actual
616940.002022-10-238526Budget
2492720344.002024-04-226016Actual
51994600.002022-09-235366Budget
13945186.002023-05-236666Actual
8355670.002022-12-248016Actual
2960555087.002024-08-221976Actual
38579-166.002025-04-239126Actual
752014934.002022-11-232876Actual
18007249.002023-09-238166Actual
2391432.002024-03-228216Actual
3751725095.002025-03-236066Actual
288829.002022-07-248246Actual
6213100.002022-10-238336Budget
549129.002022-05-238126Actual
1596365489.002023-07-241376Actual
55530.002022-05-238426Budget
385569563.002025-04-236026Actual
71347208.002022-05-235666Actual
2291089.002024-02-218316Actual
8367480.002022-12-248716Budget
173918564.002022-06-236046Actual
3854144.002022-08-237416Actual
350803033.002025-01-216116Actual
27132133.002024-06-227416Actual
32961129.002024-11-228366Actual
1298932.002023-04-238246Actual
288930.002022-07-248246Budget
604100.002022-05-238436Budget
31796124.002024-10-227356Actual
24932106.002024-04-226716Actual
855540.002022-12-248556Budget
619670.002022-10-237136Budget
8593731.002022-12-247266Actual
30084544.002022-07-249466Actual
27208110.002024-06-226746Actual
32814148.002024-11-227416Actual
1686822.002023-08-238526Actual
640088243.002022-10-233176Actual
2504218.002024-04-227156Actual
1397812485.002023-05-231876Actual
14989116370.002023-06-232176Actual
184092016.002022-06-235666Actual
340608.002024-12-239656Actual
27225369.002024-06-229046Actual
33939289.002024-12-237616Actual
669198.002022-05-236556Actual
742950.002022-11-238356Budget
1388319088.002023-05-236046Actual
16914148.002023-08-237646Actual
2609156.002024-05-228346Actual
5050-86.002022-09-239126Actual
35139225.002025-01-216736Actual
526164.002022-05-236526Actual
13826464.002023-05-239216Actual
6089280.002022-10-236516Budget
37496138.002025-03-237456Actual
10700286.002023-02-219036Actual
953831.002023-01-219426Actual
8522650.002022-12-246256Budget
5192133.002022-09-239056Actual
1287740.002023-04-237126Budget
2732155.002022-07-247416Actual
5084550.002022-09-238036Budget
2785200.002022-07-247726Budget
2300658.002024-02-216856Actual
2830736.002024-07-236826Actual
2618121970.002024-05-223476Actual
3996220.002022-08-237346Budget
38590130.002025-04-236836Actual
8432325.002022-12-246636Actual
6191169.002022-10-236736Actual
497147.002022-05-237816Actual
1199289065.002023-03-231576Actual
1313324240.002023-04-233276Actual
3180550.002024-10-228456Actual
734917654.002022-11-236046Actual
29495538.002024-08-227736Actual
23908200.002024-03-227416Actual
19900260.002023-11-238116Actual
3186229793.002024-10-222476Actual
24987102.002024-04-226736Actual
5062287.002022-09-236536Actual
643380.002022-05-238046Budget
1287153.002023-04-236726Actual
3525247173.002025-01-211376Actual
7529102252.002022-11-233976Actual
3985200.002022-08-236546Budget
27183167.002024-06-226836Actual
1709300.002022-06-237336Budget
29537786.002024-08-226256Actual
954326780.002023-01-216036Actual
27241204.002024-06-227756Actual
24000156.002024-03-228946Actual
4148101323.002022-08-232176Actual
1624280.002022-06-238116Budget
220974378.002024-01-212376Actual
2393121.002024-03-226826Actual
277730.002022-07-247126Budget
18923206.002023-10-237636Actual
22962492.002024-02-218036Actual
10816280.002023-02-216566Budget
210476.002023-12-249656Actual
3037100704.002022-07-243976Actual
1191436.002023-03-238556Actual
39371300.002022-08-236236Budget
36418112879.002025-02-213576Actual
2505327.002024-04-228556Actual
35181176.002025-01-218946Actual
182250.002022-06-238456Budget
11863100.002023-03-238346Budget
3750220.002025-03-238256Actual
37523145.002025-03-236766Actual
7243109.002022-11-238516Actual
8536120.002022-12-247356Budget
38605349.002025-04-238936Actual
13822378.002023-05-238716Actual
7379275.002022-11-238146Actual
11790473.002023-03-236636Actual
1387484.002023-05-238336Actual
12993100.002023-04-238446Budget
638147500.002022-10-239966Actual
271792726.002024-06-226236Actual
32898106.002024-11-227846Actual
761410.002022-05-238766Actual
1749100.002022-06-236746Budget
10676304.002023-02-217336Actual
22953192.002024-02-216736Actual
13825-278.002023-05-239116Actual
1886380.002022-06-238766Budget
29549266.002024-08-228056Actual
3869647500.002025-04-239966Actual
737244.002022-05-237266Actual
1994836.002023-11-237136Actual
291470.002022-07-246756Budget
37440179.002025-03-236836Actual
3632876.002025-02-218446Actual
15982196.002022-06-236116Actual
3749428.002025-03-237156Actual
5014100.002022-09-236526Budget
3410930106.002024-12-232476Actual
2102766.002023-12-246756Actual
3185816076.002024-10-222076Actual
9676176.002023-01-218756Actual
159291893.002023-07-246166Actual
3522534.002025-01-216966Actual
24936152.002024-04-227316Actual
19962346.002023-11-239036Actual
2952688.002024-08-228346Actual
19020399.002023-10-239266Actual
38677107.002025-04-237266Actual
295607.002024-08-229656Actual
3074133566.002024-09-223376Actual
4116372.002022-08-238166Actual
2616047500.002024-05-229966Actual
386691947.002025-04-236266Actual
31727139.002024-10-228726Actual
1484262.002023-06-236726Actual
3635460.002025-02-218456Actual
3058915.002024-09-227126Actual
35101327.002025-01-219016Actual
179093095.002023-09-236136Actual
504100.002022-05-238316Budget
33970109.002024-12-238126Actual
3636213438.002025-02-215266Actual
188829.002023-10-239616Actual
740950.002022-11-236856Budget
2399522.002024-03-228246Actual
630514.002022-10-238256Actual
1701196297.002023-08-233576Actual
17982111.002023-09-239056Actual
2724155.002022-07-246716Actual
3910287.002022-08-238026Actual
278741.002022-07-247826Actual
72092190.002022-11-236216Actual
2952525.002024-08-228246Actual
8433280.002022-12-246636Budget
22082225.002024-01-219766Actual
3512536.002025-01-218526Actual
13871406.002023-05-238036Actual
39342100.002022-08-236136Budget
305561637.002024-09-226216Actual
8548207.002022-12-248156Actual
1069040.002023-02-218236Actual
1499726424.002023-06-233376Actual
15858125.002023-07-247836Actual
1079055.002023-02-218556Actual
6188280.002022-10-236636Budget
2006510817.002023-11-232276Actual
514152.002022-09-238546Actual
51495.002022-09-239646Actual
3855100.002022-08-237416Budget
352201679.002025-01-216366Actual
6159280.002022-10-238026Budget
21104112664.002023-12-243976Actual
6362235.002022-10-238166Actual
760380.002022-05-238766Budget
3867652.002025-04-237166Actual
30627103.002024-09-228436Actual
15932165.002023-07-246566Actual
363691099.002025-02-216266Actual
8381174.002022-12-246526Actual
130861600.002023-04-237666Budget
499690.002022-09-238516Budget
1398210603.002023-05-232276Actual
638344.002022-05-237746Actual
3186734573.002024-10-223376Actual
138583093.002023-05-236136Actual
10589480.002023-02-218016Budget
2840423.002022-07-248136Actual
640820459.002022-10-234076Actual
2946212.002024-08-226926Actual
3177971.002024-10-228446Actual
251084422.002024-04-222376Actual
32873608.002024-11-228036Actual
23045333.002024-02-217766Actual
12976100.002023-04-237446Budget
2723614.002024-06-226956Actual
20035165.002023-11-237466Actual
12945107.002023-04-238436Actual
4131380.002022-08-239266Actual
3867535.002025-04-236966Actual
3411342031.002024-12-233276Actual
2831710.002024-07-238226Actual
5203212400.002022-09-235666Budget
69747.002022-05-238456Actual
391650.002022-08-238326Budget
1803519018.002023-09-232876Actual
163388.002022-06-238516Actual
37475275.002025-03-238146Actual
21026128.002023-12-246656Actual
3744152.002025-03-236936Actual
16446600.002022-06-236026Budget
12981380.002023-04-237746Budget
23003169.002024-02-216556Actual
30263402.002022-07-242376Actual
1191890.002023-03-239056Actual
97397.002023-01-219666Actual
177028.002022-06-238246Actual
952514.002023-01-218226Actual
189971516.002023-10-236366Actual
274897.002022-07-248416Actual
220241224.002024-01-216156Actual
291657.002022-07-246856Actual
2408525895.002024-03-223476Actual
3511169.002025-01-216726Actual
11824270.002023-03-239036Actual
75311212750.002022-11-234376Actual
863014956.002022-12-24776Actual
13930101.002023-05-238956Actual
3402875.002024-12-238546Actual
16942300.002022-06-236136Budget
3180317.002024-10-228256Actual
2880382.002022-07-247746Actual
16923265.002023-08-238746Actual
17954227.002023-09-238746Actual
2932200.002022-07-248056Budget
3064223.002024-09-226946Actual
958810.002023-01-219636Actual
1305553802.002023-04-235466Actual
1188929.002023-03-236856Actual
7435200.002022-11-238756Budget
329441571.002024-11-226266Actual
17001120836.002023-08-232176Actual
3183889.002024-10-228466Actual
1894385.002023-10-236746Actual
9700280.002023-01-216666Budget
1693893.002023-08-237356Actual
17948259.002023-09-238046Actual
2603148.002024-05-227626Actual
373811557.002025-03-236216Actual
13028200.002023-04-237756Budget
2867100.002022-07-246746Budget
1735-250.002022-06-239136Actual
19951219.002023-11-237636Actual
21994-317.002024-01-219136Actual
967236.002023-01-218456Actual
1582839.002023-07-247626Actual
28286556.002024-07-237716Actual
968127.002023-01-219456Actual
37524110.002025-03-236866Actual
303624784.002022-07-243876Actual
15874144.002023-07-246546Actual
12001141438.002023-03-232976Actual
730328300.002022-11-236036Budget
5167110.002022-09-237356Budget
25087378.002024-04-228766Actual
283821454.002024-07-236156Actual
32954146.002024-11-227466Actual
6385520964.002022-10-23676Actual

Generated 2025-06-22 23:25:42.525 UTC