[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2232   

6456 items

NOTE: Only 1000 elements of total 6456 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38724-58833.002025-04-244676Actual
2837683.002022-07-258036Actual
10712200.002023-02-226546Budget
4034101.002022-08-246656Actual
9607220.002023-01-227346Budget
2600017.002024-05-236916Actual
2616917287.002024-05-231876Actual
16985-252.002023-08-249166Actual
33977141.002024-12-249026Actual
12967100.002023-04-246746Budget
3864259.002025-04-246856Actual
130545951.002023-04-245366Actual
3878-202.002022-08-249116Actual
178464.002022-06-249446Actual
30639205.002024-09-236646Actual
17972159.002023-09-247756Actual
374321969652.002025-03-241036Actual
15975103275.002023-07-253176Actual
10835380.002023-02-227766Budget
1168623800.002023-03-246016Budget
73061500.002022-11-246236Budget
29456872.002024-08-236126Actual
19009104.002023-10-247866Actual
29440428.002024-08-237716Actual
4106100.002022-08-247466Budget
28350371.002024-07-248936Actual
1686724.002023-08-248426Actual
13823226.002023-05-248916Actual
19004151.002023-10-247266Actual
3395315.002024-12-249616Actual
7308280.002022-11-246536Budget
20990454.002023-12-258736Actual
31843-277.002024-10-239166Actual
389940.002022-08-247126Budget
35121126.002025-01-228126Actual
2293819.002024-02-228426Actual
15959371587.002023-07-25476Actual
2833620.002022-07-257736Actual
16888277.002023-08-247636Actual
13090100.002023-04-247866Budget
1757237.002022-06-247346Actual
3298729076.002024-11-232876Actual
3396032.002024-12-246726Actual
173793.002022-06-249436Actual
8383200.002022-12-256626Budget
2724840.002024-06-238556Actual
11805620.002023-03-247736Actual
2094176689.002023-12-251226Actual
2600676.002024-05-237816Actual
1186474.002023-03-248446Actual
259951017.002024-05-236216Actual
3403513035.002024-12-246056Actual
279440.002022-07-258326Budget
2844150.002022-07-258336Actual
116882000.002023-03-246116Budget
1897752.002023-10-247856Actual
21078435.002023-12-259766Actual
23037106.002024-02-226766Actual
306072306269.002024-09-231036Actual
770162900.002022-05-2410166Budget
33940520.002024-12-247716Actual
25019113.002024-04-237646Actual
84214.002022-12-259626Actual
850770.002022-12-258446Budget
1694836.002023-08-248556Actual
2716513.002024-06-238226Actual
2300658.002024-02-226856Actual
30706389.002024-09-237766Actual
3291671.002024-11-236756Actual
2764437.002022-07-256126Actual
1637218.002022-06-249016Actual
32889270.002024-11-236646Actual
30604-166.002024-09-239126Actual
74541300.002022-11-246166Budget
2957437.002024-08-236966Actual
7502131.002022-11-249766Actual
738770.002022-11-248546Budget
16971137.002023-08-247366Actual
5159100.002022-09-246656Budget
4054280.002022-08-248056Budget
15865416.002023-07-258736Actual
1489811.002023-06-246946Actual
85645.002022-12-259656Actual
752543020.002022-11-243476Actual
25090-233.002024-04-239166Actual
180240.002022-06-247156Budget
17996109.002023-09-246766Actual
389565.002022-08-246826Actual
3401740.002024-12-247146Actual
38630312.002025-04-248746Actual
38594153.002025-04-247436Actual
2728712.002024-06-239666Actual
36399325722.002025-02-22676Actual
13996350000.002023-05-244276Actual
1313014172.002023-04-242876Actual
392840.002022-08-249426Actual
37418186.002025-03-247726Actual
351362889.002025-01-226236Actual
5168111.002022-09-247356Actual
299537.002022-07-258266Actual
2823200.002022-07-256836Budget
317363524.002024-10-236136Actual
1495571.002023-06-246866Actual
36321230.002025-02-227646Actual
3750371.002025-03-248356Actual
743749.002022-11-248956Actual
1398012235.002023-05-242076Actual
519737737.002022-09-245266Actual
3852220.002022-08-247316Budget
2204139.002024-01-228456Actual
3872038663.002025-04-243876Actual
609860.002022-10-247116Budget
11852351.002023-03-247746Actual
29545123.002024-08-237456Actual
25056103.002024-04-239056Actual
13870106.002023-05-247836Actual
19889172.002023-11-246616Actual
58470.002022-05-247136Budget
12944100.002023-04-248336Budget
4043110.002022-08-247356Budget
36247135.002025-02-228416Actual
1299299.002023-04-248446Actual
179351782.002023-09-246146Actual
8348275.002022-12-257616Actual
9535108.002023-01-229026Actual
3511252.002025-01-226826Actual
3526132615.002025-01-222476Actual
31709602.002024-10-236226Actual
27285-256.002024-06-239166Actual
15814420.002023-07-259216Actual
36289197.002025-02-226736Actual
16982340.002023-08-248766Actual
31830141.002024-10-237466Actual
1792200.002022-06-246556Budget
77838783.002022-05-241576Actual
36408191118.002025-02-222176Actual
33989105.002024-12-246836Actual
4970200.002022-09-246716Budget
228942275.002024-02-226116Actual
26178163004.002024-05-233176Actual
7401650.002022-11-246256Budget
28151700.002022-07-256236Budget
10601468.002023-02-228716Actual
834129.002022-12-256916Actual
15920-139.002023-07-259156Actual
1786932.002023-09-248216Actual
16914148.002023-08-247646Actual
17957-138.002023-09-249146Actual
9617348.002023-01-228046Actual
2960171710.002024-08-231376Actual
1303520.002023-04-248256Budget
666898.002022-05-246256Actual
31837102.002024-10-238366Actual
1078320.002023-02-228256Actual
73071378.002022-11-246236Actual
96367644.002023-01-226056Actual
3865467.002025-04-248456Actual
751163776.002022-11-241476Actual
220484.002024-01-229656Actual
7418100.002022-11-247656Budget
37540263.002025-03-248966Actual
386371387.002025-04-246156Actual
3746016470.002025-03-246046Actual
17890148.002023-09-247426Actual
851911830.002022-12-256056Actual
13091122.002023-04-247866Actual
3906241.002022-08-247726Actual
2504744.002024-04-237856Actual
393323400.002022-08-246036Budget
1177055.002023-03-248526Actual
414630604.002022-08-241976Actual
36381347.002025-02-227766Actual
3860100.002022-08-247816Budget
37392139.002025-03-247816Actual
22904187.002024-02-227616Actual
12932280.002023-04-247636Budget
2839720.002024-07-248256Actual
30576436.002024-09-239016Actual
11791380.002023-03-246636Budget
772147741.002022-05-24476Actual
3871227978.002025-04-242876Actual
958914170.002023-01-226046Actual
516250.002022-09-246856Budget
3169636.002024-10-238216Actual
28463240599.002024-07-243576Actual
13986178668.002023-05-242976Actual
21024872.002023-12-256256Actual
691200.002022-05-248156Budget
5080495.002022-09-247736Actual
3073155087.002024-09-231976Actual
29500153.002024-08-238336Actual
11920121.002023-03-249256Actual
10687380.002023-02-228136Budget
29573125.002024-08-236866Actual
22989167.002024-02-228146Actual
35239416.002025-01-228766Actual
2609345.002024-05-238546Actual
186020.002022-06-247166Actual
29585102.002024-08-238366Actual
11812401.002023-03-248136Actual
3950182.002022-08-247336Actual
2946318.002024-08-237126Actual
3952100.002022-08-247436Budget
3870482910.002025-04-241576Actual
13953870.002023-05-247666Actual
2393778.002024-03-237726Actual
37509-194.002025-03-249156Actual
10617100.002023-02-226626Budget
3525914978.002025-01-222276Actual
388256842.002022-08-241226Actual
6112302.002022-10-248116Actual
3396849.002024-12-247826Actual
1498112964.002023-06-24776Actual
275869.002022-07-259416Actual
10730131.002023-02-227846Actual
10726200.002023-02-227646Budget
13867144.002023-05-247436Actual
2838010.002024-07-249646Actual
1585092.002023-07-256736Actual
300190.002022-07-258566Budget
2841221039.002024-07-246066Actual
272832.002022-07-257116Actual
1388210.002023-05-249636Actual
11750120.002023-03-247326Budget
11900200.002023-03-247756Budget
119562705.002023-03-247666Actual
138551435923.002023-05-241036Actual
1304262.002023-04-248556Actual
23088-63566.002024-02-224676Actual
1903339785.002023-10-241976Actual
27597.002022-07-259616Actual
2091520796.002023-12-256016Actual
1991910.002023-11-246926Actual
30565248.002024-09-237616Actual
7439-60.002022-11-249156Actual
32966448.002024-11-239066Actual
51071000.002022-09-246246Budget
17958230.002023-09-249246Actual
23903176.002024-03-236716Actual
36393479.002025-02-229266Actual
30704157.002024-09-237466Actual
108091900.002023-02-226166Budget
7312100.002022-11-246736Budget
37382291.002025-03-246516Actual
3179528.002024-10-237156Actual
14851169.002023-06-248026Actual
632699500.002022-10-245666Budget
28375347.002024-07-248746Actual
2617055087.002024-05-231976Actual
16880449.002023-08-246536Actual
190480142.002022-06-241576Actual
108871168871.002023-02-224376Actual
6269235.002022-10-249046Actual
16844349.002023-08-249016Actual
26088259.002024-05-238046Actual
10827120.002023-02-227266Actual
1714263.002022-06-247636Actual
17879700.002022-06-246056Budget
26013270.002024-05-238716Actual
3410261913.002024-12-241576Actual
394747.002022-08-247136Actual
29465148.002024-08-237426Actual
11727249.002023-03-249016Actual
2201322.002024-01-228246Actual
2512320008.002024-04-2310076Actual
38541519.002025-04-247716Actual
3863615018.002025-04-246056Actual
1498812235.002023-06-242076Actual
14878123.002023-06-247836Actual
6616.002022-05-249646Actual
2507297.002024-04-236866Actual
6295100.002022-10-247656Budget
10637200.002023-02-228026Budget
119898647.002023-03-24876Actual
14995104149.002023-06-243176Actual
21005144.002023-12-257346Actual
14971162.002023-06-248966Actual
2885380.002022-07-258046Budget
51994600.002022-09-245366Budget
7277255.002022-11-247726Actual
52126100.002022-09-246366Budget
16941193.002023-08-247756Actual
4992116.002022-09-248316Actual
37449361.002025-03-248136Actual
73531400.002022-11-246246Budget
7221400.002022-05-246266Budget
1380223860.002023-05-246016Actual
3891170.002022-08-246626Actual
1999835.002023-11-246856Actual
1592316784.002023-07-255266Actual
178808062.002023-09-246026Actual
2897380.002022-07-258746Budget
2733100.002022-07-257416Budget
15907186.002023-07-257456Actual
9472632.002023-01-228016Actual
34082264.002024-12-248166Actual
9575138.002023-01-228336Actual
279625.002022-07-258426Actual
20028214.002023-11-246666Actual
68770.002022-05-247856Budget
2715384.002024-06-236626Actual
2093369.002023-12-258416Actual
28279214.002024-07-246716Actual
17875359.002023-09-249016Actual
27172-122.002024-06-239126Actual
527089984.002022-09-242176Actual
2096362.002023-12-258926Actual
2955116.002024-08-238256Actual
34097325862.002024-12-24676Actual
2408424969.002024-03-233376Actual
3869413.002025-04-249666Actual
18867114.002023-10-247416Actual
6245153.002022-10-247346Actual
36315165.002025-02-226746Actual
16917324.002023-08-248046Actual
30743187856.002024-09-233576Actual
856712400.002022-12-255366Budget
968762964.002023-01-225666Actual
37510323.002025-03-249256Actual
96508.002023-01-226956Actual
20014141.002023-11-249056Actual
38613190.002025-04-246546Actual
13994103375.002023-05-243976Actual
18960169.002023-10-249046Actual
12917480.002023-04-246536Budget
11904207.002023-03-248056Actual
1303968.002023-04-248456Actual
30577-349.002024-09-239116Actual
29442515.002024-08-238016Actual
11706280.002023-03-247616Budget
1178232890.002023-03-246036Actual
2510511486.002024-04-232076Actual
119341900.002023-03-246166Budget
3757239229.002025-03-244076Actual
15867363.002023-07-259036Actual
3061737.002024-09-237136Actual
3989100.002022-08-246746Budget
2603497.002024-05-238026Actual
107517.002023-02-229646Actual
10836100.002023-02-227866Budget
1989091.002023-11-246716Actual
1997314.002023-11-246946Actual
35170133.002025-01-227446Actual
31727139.002024-10-238726Actual
10665515.002023-02-226536Actual
23975376.002024-03-239036Actual
16872-67.002023-08-249126Actual
1382187.002023-05-248516Actual
2610637.002024-05-236856Actual
1183019016.002023-03-246046Actual
3753534.002025-03-248266Actual
9708261.002023-01-227266Actual
1587922.002023-07-257146Actual
686200.002022-05-247756Budget
1064737.002023-02-228526Actual
2501294.002024-04-236646Actual
52557.002022-09-249666Actual
3015345566.002022-07-25676Actual
1392515.002023-05-248256Actual
23919231.002024-03-238916Actual
1720550.002022-06-248036Budget
637090.002022-10-248566Budget
107071932.002023-02-226146Actual
2396130.002024-03-237136Actual
35234291.002025-01-228166Actual
261746062.002024-05-232376Actual
1598129457.002023-07-253876Actual
3870517287.002025-04-241876Actual
27132133.002024-06-237416Actual
11820100.002023-03-248536Budget
279730.002022-07-258426Budget
10854-191.002023-02-229166Actual
239002721.002024-03-236216Actual
375301213.002025-03-247666Actual
9580100.002023-01-228536Budget
3405118.002024-12-248256Actual
36313364.002025-02-226546Actual
3182625.002024-10-236966Actual
8570125100.002022-12-255666Budget
1304060.002023-04-248456Budget
1496622.002023-06-248266Actual
2406447500.002024-03-239966Actual
37384135.002025-03-246716Actual
20956137.002023-12-258026Actual
1588955.002023-07-258446Actual
1184290.002023-03-246846Actual
6236182.002022-10-246646Actual
10834389.002023-02-227766Actual
22011346.002024-01-228046Actual
35232120.002025-01-227866Actual
8629423716.002022-12-25676Actual
10738100.002023-02-228346Budget
11853380.002023-03-247746Budget
11850195.002023-03-247646Actual
240306.002024-03-239656Actual
2821234.002022-07-256736Actual
962120.002023-01-228246Budget
2196127.002024-01-228426Actual
168233033.002023-08-246116Actual
22957256.002024-02-227336Actual
3511422.002025-01-227126Actual
1385057.002023-05-248926Actual
183128.002022-06-249456Actual
318128.002024-10-239656Actual
36350320.002025-02-228056Actual
28291135.002024-07-248316Actual
1076717.002023-02-227156Actual
2947111.002024-08-238226Actual
10853239.002023-02-229066Actual
1993030.002023-11-248426Actual
2853-240.002022-07-259136Actual
2103816.002023-12-258256Actual
38686117.002025-04-248366Actual
37481234.002025-03-248946Actual
37383265.002025-03-246616Actual
2614029.002024-05-237166Actual
1748280.002022-06-246646Budget
3185110832.002024-10-23776Actual
12869100.002023-04-246626Budget
13032351.002023-04-248056Actual
3856424.002025-04-247126Actual
3412325510.002024-12-2410076Actual
74423.002022-11-249656Actual
1686236.002023-08-247826Actual
29632040.002022-07-256266Actual
3636549223.002025-02-225666Actual
18953159.002023-10-248146Actual
6231974.002022-10-246246Actual
2616729144.002024-05-231476Actual
29523400.002024-08-238046Actual
1065829601.002023-02-226036Actual
30263402.002022-07-252376Actual
340371070.002024-12-246256Actual
20938-198.002023-12-259116Actual
20987115.002023-12-258336Actual
10760106.002023-02-226656Actual
6334950.002022-10-246266Budget
73521942.002022-11-246146Actual
1729100.002022-06-248536Budget
3406416984.002024-12-245766Actual
3069097870.002024-09-235666Actual
2727828.002024-06-238266Actual
968918100.002023-01-226066Budget
2195885.002024-01-228126Actual
181170.002022-06-247856Budget
14840139.002023-06-246526Actual
15856208.002023-07-257636Actual
2954070.002024-08-236756Actual
18879216.002023-10-249016Actual
1685447.002023-08-246726Actual
2007131223.002023-11-243276Actual
306111322.002024-09-236236Actual
20930236.002023-12-258116Actual
1875405.002022-06-248066Actual
975086383.002023-01-221576Actual
736341.002022-11-246946Actual
28288613.002024-07-248016Actual
5167110.002022-09-247356Budget
13048210.002023-04-249256Actual
6337172.002022-10-246566Actual
295361048.002024-08-236156Actual
2204489.002024-01-228956Actual
220509066.002024-01-225366Actual
4121100.002022-08-248366Budget
9572401.002023-01-228136Actual
951880.002023-01-227826Budget
7327168.002022-11-247836Actual
3516017373.002025-01-226046Actual
9498750.002023-01-226226Budget
30560110.002024-09-236816Actual
5152950.002022-09-246156Budget
405272.002022-08-247856Actual
22930132.002024-02-227426Actual
3291753.002024-11-236856Actual
26155382.002024-05-239066Actual
2497884.002024-04-239226Actual
1397939785.002023-05-241976Actual
3299039229.002024-11-233276Actual
2725920467.002024-06-235766Actual
3740414.002025-03-249616Actual
5233372.002022-09-247766Actual
16991218595.002023-08-24476Actual
73511600.002022-11-246146Budget
24051321.002024-03-238066Actual
14911227.002023-06-248746Actual
53240.002022-05-246826Budget
182340.002022-06-248556Budget
21044181.002023-12-259056Actual
96956500.002023-01-226366Budget
36280168.002025-02-229226Actual
391510.002022-08-248226Budget
28431111.002024-07-248366Actual
31747510.002024-10-237736Actual
49611800.002022-09-246116Budget
32881427.002024-11-239036Actual
6234200.002022-10-246546Budget
29512223.002024-08-236546Actual
2502175.002024-04-237846Actual
22002118.002024-01-226746Actual
190892555.002022-06-242176Actual
2302953878.002024-02-225666Actual
18367300.002022-06-245366Actual
2103020.002023-12-257156Actual
632312700.002022-10-245366Budget
2007570489.002023-11-243776Actual
6104228.002022-10-247616Actual
1200298681.002023-03-243176Actual
525100.002022-05-246526Budget
29531297.002024-08-239046Actual
3637518.002025-02-226966Actual
3638529.002025-02-228266Actual
29071040.002022-07-256156Actual
2100277.002023-12-256846Actual
5248380.002022-09-248766Budget
10761100.002023-02-226656Budget
2952776.002024-08-238446Actual
628750.002022-10-246856Budget
13894163.002023-05-247646Actual
37416160.002025-03-247426Actual
32879554.002024-11-238736Actual
721943.002022-11-246916Actual
305561637.002024-09-236216Actual
28333505.002024-07-246636Actual
3410714978.002024-12-242276Actual
23072114313.002024-02-222176Actual
220494533.002024-01-225266Actual
7156700.002022-05-245766Budget
180898.002022-06-247656Actual
3010155.002022-07-259766Actual
526480280.002022-09-241376Actual
8617380.002022-12-258766Budget
10600480.002023-02-228716Budget
2844842463.002024-07-241476Actual
32948140.002024-11-236766Actual
964929.002023-01-226856Actual
2105022152.002023-12-256066Actual
35188720.002025-01-226256Actual
19988218.002023-11-249046Actual
249626.002024-04-237126Actual
2397293.002024-03-238536Actual
30559145.002024-09-236716Actual
38683536.002025-04-248066Actual
3855100.002022-08-247416Budget
239521272906.002024-03-231136Actual
24947340.002024-04-238716Actual
1070389.002023-02-229436Actual
9514102.002023-01-227626Actual
726913.002022-11-247126Actual
2196463.002024-01-228926Actual
2000943.002023-11-248356Actual
9521225.002023-01-228026Actual
618123400.002022-10-246036Budget
14920179.002023-06-246556Actual
1384237.002023-05-247826Actual
505625272.002022-09-246036Actual
2504112.002024-04-236956Actual
851653.002022-12-259446Actual
14940-142.002023-06-249156Actual
8584335.002022-12-256666Actual
35228210.002025-01-227366Actual
13907281.002023-05-249246Actual
3074542487.002024-09-233876Actual
16863128.002023-08-248026Actual
303624784.002022-07-253876Actual
11710100.002023-03-247816Budget
1726150.002022-06-248336Actual
37444193.002025-03-247436Actual
952420.002023-01-228226Budget
5235128.002022-09-247866Actual
3298155087.002024-11-231976Actual
509106.002022-05-248516Actual
15891265.002023-07-258746Actual
1590296.002023-07-256756Actual
9581550.002023-01-228736Budget
1173412199.002023-03-246026Actual
31848222214.002024-10-2310166Actual
10594100.002023-02-228316Budget
2201475.002024-01-228346Actual
3958149.002022-08-247836Actual
725252334.002022-11-241226Actual
2842034.002024-07-246966Actual
38819.002022-08-249616Actual
17876-287.002023-09-249116Actual
12823156.002023-04-246716Actual
28277480.002024-07-246516Actual
1188574.002023-03-246656Actual
29533396.002024-08-239246Actual
13814389.002023-05-247716Actual
37469145.002025-03-247346Actual
3755344323.002025-03-241476Actual
35184360.002025-01-229246Actual
200251666.002023-11-246266Actual
28464195099.002024-07-243776Actual
32898106.002024-11-237846Actual
32895166.002024-11-237446Actual
31752143.002024-10-238336Actual
1398210603.002023-05-242276Actual
10584468.002023-02-227716Actual
34090-245.002024-12-249166Actual
239502.002024-03-239626Actual
25082270.002024-04-238166Actual
386682433.002025-04-246166Actual
108102525.002023-02-226166Actual
15945221.002023-07-258166Actual
26017452.002024-05-239216Actual
2969280.002022-07-256666Budget
375129497.002025-03-245266Actual
3622927096.002025-02-226016Actual
27180491.002024-06-236536Actual
10630107.002023-02-227626Actual
3522784.002025-01-227266Actual
13105380.002023-04-248766Budget
272546.002024-06-239656Actual
21017161.002023-12-258946Actual
3855414.002025-04-249616Actual
2495920.002024-04-236726Actual
16961217.002022-06-246236Actual
3900110.002022-08-247326Budget
636890.002022-10-248466Budget
37447155.002025-03-247836Actual
22916-220.002024-02-229116Actual
86237.002022-12-259666Actual
3514150.002025-01-226936Actual
507100.002022-05-248416Budget
1199918991.002023-03-242476Actual
23967519.002024-03-238036Actual
22085224487.002024-01-22476Actual
13083220.002023-04-247366Budget
14871134.002023-06-246836Actual
3526722649.002025-01-223476Actual
32868240.002024-11-237336Actual
480280.002022-05-246616Budget
976121571.002023-01-223276Actual
29539132.002024-08-236656Actual
352732812053.002025-01-224376Actual
404596.002022-08-247456Actual
11953220.002023-03-247366Budget
11695200.002023-03-246716Budget
29547232.002024-08-237756Actual
12842280.002023-04-248116Budget
976573407.002023-01-223776Actual
8397100.002022-12-257626Budget
1606135.002022-06-246716Actual
1491713689.002023-06-246056Actual
1176768.002023-03-248326Actual
199413742.002023-11-246136Actual
3187626881.002024-10-2310076Actual
1057654.002023-02-227116Actual
3525247173.002025-01-221376Actual
28122300.002022-07-256136Budget
3407322.002024-12-246966Actual
7242443.002022-05-246366Actual
2719280.002022-07-256516Budget
2301953.002024-02-228556Actual
11712480.002023-03-248016Budget
22971-245.002024-02-229136Actual
5261486547.002022-09-24676Actual
1077199.002023-02-227456Actual
36330382.002025-02-228746Actual
655380.002022-05-248746Budget
835840.002022-12-258216Budget
1492361.002023-06-246856Actual
28353761.002024-07-249236Actual
17868315.002023-09-248116Actual
27271210.002024-06-237366Actual
1298830.002023-04-248246Budget
22903153.002024-02-227416Actual
34022104.002024-12-247846Actual
1899243261.002023-10-245666Actual
168783309.002023-08-246136Actual
1794222.002023-09-247146Actual
19945116.002023-11-246736Actual
31759652.002024-10-239236Actual
37439234.002025-03-246736Actual
1693893.002023-08-247356Actual
31791171.002024-10-236656Actual
637164.002022-10-248566Actual
33948520.002024-12-248716Actual
23024288.002024-02-229256Actual
1190720.002023-03-248256Budget
199374.002023-11-249626Actual
4021210.002022-08-249046Actual
37471185.002025-03-247646Actual
9663198.002023-01-228056Actual
37534332.002025-03-248166Actual
17892116.002023-09-247726Actual
631562.002022-10-248956Actual
30696297.002024-09-236566Actual
12884200.002023-04-247726Budget
31796124.002024-10-237356Actual
1789925.002023-09-248526Actual
10852155.002023-02-228966Actual
229452.002024-02-229626Actual
31690186.002024-10-237416Actual
21975332.002024-01-226636Actual
5275126762.002022-09-242976Actual
32963103.002024-11-238566Actual
2877200.002022-07-257446Budget
415724667.002022-08-243476Actual
74492400.002022-11-245766Budget
185927.002022-06-246966Actual
1193120302.002023-03-246066Actual
848533.002022-12-256946Actual
2865305.002022-07-256646Actual
4009276.002022-08-248146Actual
1901227.002023-10-248266Actual
18934336.002023-10-249036Actual
3862622.002025-04-248246Actual
3182739.002024-10-237166Actual
271419800.002022-07-256016Budget
5731700.002022-05-246236Budget
16972131.002023-08-247466Actual
128171900.002023-04-246216Budget
1082325.002023-02-226966Actual
38651208.002025-04-248156Actual
3887857.002022-08-246226Actual
1619380.002022-06-247716Budget
2211218225.002024-01-2210076Actual
8538148.002022-12-257456Actual
11793200.002023-03-246736Budget
3626946.002025-02-227826Actual
387018128.002025-04-24876Actual
30084544.002022-07-259466Actual
374331473889.002025-03-241136Actual
1787291.002023-09-248516Actual
6254380.002022-10-248046Budget
34075174.002024-12-247266Actual
1992015.002023-11-247126Actual
36418112879.002025-02-223576Actual
20049326.002023-11-249266Actual
19952395.002023-11-247736Actual
3888650.002022-08-246226Budget
11959430.002023-03-247766Actual
30683193.002024-09-239056Actual
18987-106.002023-10-249156Actual
7336138.002022-11-248336Actual
5079480.002022-09-247736Budget
38539185.002025-04-247416Actual
3739893.002025-03-248516Actual
3961380.002022-08-248136Budget
8350495.002022-12-257716Actual
17964116.002023-09-246656Actual
3756541631.002025-03-243276Actual
37475275.002025-03-248146Actual
167640.002022-06-248326Budget
495380.002022-05-247716Budget
17938137.002023-09-246646Actual
26059198.002024-05-237636Actual
612345.002022-05-249236Actual
515364.002022-05-249216Actual
2202842.002024-01-226756Actual
20045302.002023-11-248766Actual
219691033750.002024-01-221036Actual
35197110.002025-01-227656Actual
3525718497.002025-01-222076Actual
2990480.002022-07-258066Budget
2712926.002024-06-236916Actual
543200.002022-05-247726Budget
3629268.002025-02-227136Actual
35110137.002025-01-226626Actual
28395320.002024-07-248056Actual
18031131958.002023-09-242176Actual
31701273.002024-10-238916Actual
26077206.002024-05-236546Actual
1191139.002023-03-248456Actual
158721786.002023-07-256146Actual
1485629.002023-06-248526Actual
3634983.002025-02-227856Actual
21008302.002023-12-257746Actual
12838100.002023-04-247816Budget
7504151900.002022-11-2410166Budget
1076440.002023-02-226856Budget
3185755087.002024-10-231976Actual
4006446.002022-08-248046Actual
25005-311.002024-04-239136Actual
35163201.002025-01-226546Actual
2497541.002024-04-238926Actual
9487283.002023-01-229016Actual
15883246.002023-07-257746Actual
230256.002024-02-229656Actual
23028862.002024-02-225466Actual
14913203.002023-06-249046Actual
239254671.002024-03-236026Actual
189636.002023-10-249646Actual
9710220.002023-01-227366Budget
18007249.002023-09-248166Actual
31865159458.002024-10-233176Actual
36348263.002025-02-227756Actual
17946222.002023-09-247746Actual
1579722.002023-07-256916Actual
17944141.002023-09-247446Actual
2716739.002024-06-238426Actual
970623.002023-01-227166Actual
510468.002022-05-248716Actual
11738850.002023-03-246226Budget
85796500.002022-12-256366Budget
526164.002022-05-246526Actual
638880489.002022-10-241376Actual
727980.002022-11-247826Budget
363691099.002025-02-226266Actual
2199719289.002024-01-226046Actual
3866442.002025-04-245466Actual
28304102.002024-07-246526Actual
731880.002022-11-247136Budget
38657170.002025-04-248956Actual
2932200.002022-07-258056Budget
30645145.002024-09-237446Actual
180247115.002023-09-24876Actual
24001240.002024-03-239046Actual
36296589.002025-02-227736Actual
31822254.002024-10-236566Actual
5036139.002022-09-248126Actual
33970109.002024-12-248126Actual
28338321.002024-07-247336Actual
853224.002022-12-256956Actual
6094137.002022-10-246716Actual
10574120.002023-02-226816Actual
16965172.002023-08-246666Actual
383522464.002022-08-246016Actual
2737380.002022-07-257716Budget
614162.002022-10-246726Actual
25030214.002024-04-239046Actual
12991100.002023-04-248346Budget
4131380.002022-08-249266Actual
3741316.002025-03-246926Actual
2722280.002022-07-256616Budget
4102380.002022-08-247266Budget
18878140.002023-10-248916Actual
1197178.002023-03-248466Actual
219172372.002024-01-226116Actual
72519.002022-11-249616Actual
2108812485.002023-12-251876Actual
503368.002022-09-247826Actual
34046155.002024-12-247656Actual
12978200.002023-04-247646Budget
1188660.002023-03-246756Budget
1073630.002023-02-228246Budget
3397432.002024-12-248526Actual
229204822.002024-02-226026Actual
1198814380.002023-03-24776Actual
16976433.002023-08-248066Actual
1992166.002023-11-247326Actual
1804732644.002023-09-244676Actual
2602943.002024-05-237326Actual
1301925.002023-04-247156Actual
128629149.002023-04-246026Actual
26051263.002024-05-236536Actual
2308124441.002024-02-223476Actual
189971516.002023-10-246366Actual
24941361.002024-04-238016Actual
8489220.002022-12-257346Budget
11696208.002023-03-246716Actual
30258156.002022-07-252276Actual
2203912.002024-01-228256Actual
2846038428.002024-07-243276Actual
7415127.002022-11-247456Actual
9616380.002023-01-228046Budget
1887095.002023-10-247816Actual
2946117.002022-07-259056Actual
8363100.002022-12-258416Budget
74551100.002022-11-246266Budget
3179419.002024-10-236956Actual
15925198.002023-07-255466Actual
35190109.002025-01-226656Actual
504350.002022-09-248426Budget
22988270.002024-02-228046Actual
2712224865.002024-06-236016Actual
11958380.002023-03-247766Budget
180013.002022-06-246956Actual
1905218820.002023-10-2410076Actual
502050.002022-09-246826Budget
31744208.002024-10-237336Actual
10669200.002023-02-226736Budget
1074394.002023-02-228546Actual
2198735.002024-01-228236Actual
38621167.002025-04-247646Actual
1583188.002023-07-258026Actual
1701028370.002023-08-243476Actual
1076357.002023-02-226756Actual
38604554.002025-04-248736Actual
20984524.002023-12-258036Actual
3284710.002024-11-238226Actual
170162152505.002023-08-244376Actual
35102-262.002025-01-229116Actual
1313678225.002023-04-243576Actual
5092100.002022-09-248436Budget
36398230341.002025-02-22476Actual
32956441.002024-11-237766Actual
2960814830.002024-08-232276Actual
1481722.002023-06-246916Actual
106603645.002023-02-226136Actual
1904927465.002023-10-244076Actual
7374117.002022-11-247846Actual
17970165.002023-09-247456Actual
3953280.002022-08-247636Budget
62759568.002022-10-246056Actual
2839380.002022-07-258136Budget
272621845.002024-06-236266Actual
23904134.002024-03-236816Actual
3742782.002025-03-248926Actual
31697124.002024-10-238316Actual
31755554.002024-10-238736Actual
32913925.002024-11-236256Actual
3515915.002025-01-229636Actual
36421177986.002025-02-223976Actual
107081900.002023-02-226146Budget
209409.002023-12-259616Actual
9458152.002023-01-226816Actual
1993371.002023-11-248926Actual
32961129.002024-11-238366Actual
79620015.002022-05-244076Actual
1289212.002023-04-248226Actual
34047280.002024-12-247756Actual
1186025.002023-03-248246Actual
1694739.002023-08-248456Actual
3627211.002025-02-228226Actual
950715.002023-01-226926Actual
8539100.002022-12-257656Budget
2006820603.002023-11-242876Actual
31684407.002024-10-236616Actual
1903038619.002023-10-241476Actual
8334380.002022-12-256516Budget
541105.002022-05-247626Actual
6123480.002022-10-248716Budget
14958650.002023-06-247266Actual
2197954.002024-01-227136Actual
352606123.002025-01-222376Actual
1086412172.002023-02-22776Actual
5239310.002022-09-248166Actual
159843285908.002023-07-254376Actual
1287339.002023-04-246826Actual
1192613549.002023-03-245366Actual
30720631.002024-09-239766Actual
955780.002023-01-227136Budget
22908248.002024-02-228116Actual
1192516300.002023-03-245366Budget
23061207726.002024-02-2210166Actual
130641900.002023-04-246166Budget
6383303098.002022-10-2410166Actual
3862595.002022-08-248016Actual
13106131.002023-04-248966Actual
3747892.002025-03-248446Actual
2951577.002024-08-236846Actual
499550.002022-05-248016Budget
12963232.002023-04-246546Actual
9628380.002023-01-228746Budget
1809177.002022-06-247756Actual
502111.002022-09-246926Actual
2509447500.002024-04-239966Actual
11697156.002023-03-246816Actual
22038117.002024-01-228156Actual
2952870.002024-08-238546Actual
11984451651.002023-03-2410166Actual
18006401.002023-09-248066Actual
2831710.002024-07-248226Actual
32996164602.002024-11-233976Actual
741798.002022-11-247656Actual
1892830.002023-10-248236Actual
731598.002022-11-246836Actual
1387324.002023-05-248236Actual
563124.002022-05-249226Actual
3285272.002024-11-238926Actual
1495491.002023-06-246766Actual
128598.002023-04-249616Actual
2404443.002024-03-237166Actual
83311900.002022-12-256216Budget
9609200.002023-01-227446Budget
28378-245.002024-07-249146Actual
189905414.002023-10-245266Actual
31704560.002024-10-239216Actual
27182220.002024-06-236736Actual
2210898881.002024-01-223976Actual
2102766.002023-12-256756Actual
6149110.002022-10-247326Budget
250671876.002024-04-236266Actual
18942172.002023-10-246646Actual
2297894.002024-02-226646Actual
19926167.002023-11-248026Actual
1890-142.002022-06-249166Actual
950553.002023-01-226826Actual
1616200.002022-06-247616Budget
21995528.002024-01-229236Actual
106109508.002023-02-226026Actual
3973185.002022-08-248936Actual
17441400.002022-06-246246Budget
8368207.002022-12-258916Actual
23918416.002024-03-238716Actual
840955.002022-12-258326Actual
1598331512.002023-07-254076Actual
3848100.002022-08-246816Budget
13011182.002023-04-246556Actual
743331.002022-11-248556Actual
1579026623.002023-07-256016Actual
362821289157.002025-02-221036Actual
37568195089.002025-03-243576Actual
3853770.002025-04-247116Actual
683100.002022-05-247656Budget
31686151.002024-10-236816Actual
28293109.002024-07-248516Actual
1311814052.002023-04-24776Actual

Generated 2025-06-23 10:18:08.862 UTC