[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2260   

6428 items

NOTE: Only 1000 elements of total 6428 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22071251.002024-01-228166Actual
2403385897.002024-03-235666Actual
3068910.002024-09-235466Actual
16982340.002023-08-248766Actual
37510323.002025-03-249256Actual
3852924298.002025-04-246016Actual
9540812721.002023-01-221036Actual
2951735.002024-08-237146Actual
2953512769.002024-08-236056Actual
35264163303.002025-01-223176Actual
1057534.002023-02-226916Actual
3059860.002024-09-238326Actual
3990105.002022-08-246746Actual
3626562.002025-02-227326Actual
7259200.002022-11-246526Budget
527414781.002022-09-242876Actual
4976218.002022-09-247316Actual
856811240.002022-12-255366Actual
209681362743.002023-12-251036Actual
6205168.002022-10-247836Actual
26043-97.002024-05-239126Actual
299537.002022-07-258266Actual
22977104.002024-02-226546Actual
27231817.002024-06-236256Actual
2099512.002023-12-259636Actual
32878104.002024-11-238536Actual
1490957.002023-06-248446Actual
50057.002022-09-249616Actual
34075174.002024-12-247266Actual
28392145.002024-07-247656Actual
1591646.002023-07-258556Actual
22006157.002024-01-227346Actual
36345116.002025-02-227356Actual
8603129.002022-12-257866Actual
29457713.002024-08-236226Actual
38625221.002025-04-248146Actual
25093326.002024-04-239766Actual
6122410.002022-10-248716Actual
329366.002024-11-239656Actual
317324.002024-10-239626Actual
1196893.002023-03-248366Actual
51071000.002022-09-246246Budget
7309267.002022-11-246536Actual
3182625.002024-10-236966Actual
2725920467.002024-06-235766Actual
2194794.002024-01-226626Actual
32834134.002024-11-236526Actual
375606184.002025-03-242376Actual
740770.002022-11-246756Budget
4005116.002022-08-247846Actual
1289550.002023-04-248326Budget
31797136.002024-10-237456Actual
8537100.002022-12-257456Budget
37509-194.002025-03-249156Actual
86398321.002022-12-252276Actual
35184360.002025-01-229246Actual
69850.002022-05-248456Budget
6352100.002022-10-247466Budget
22038117.002024-01-228156Actual
180240.002022-06-247156Budget
317341323613.002024-10-231136Actual
3067717.002024-09-238256Actual
10691100.002023-02-228336Budget
7464109.002022-11-246766Actual
10728372.002023-02-227746Actual
36250343.002025-02-228916Actual
10860240200.002023-02-2210166Budget
1803210603.002023-09-242276Actual
21064309.002023-12-257766Actual
950818.002023-01-227126Actual
6160200.002022-10-248126Budget
38560147.002025-04-246626Actual
2840711060.002024-07-245266Actual
1056223800.002023-02-226016Budget
16825347.002023-08-246516Actual
179596.002023-09-249646Actual
19960416.002023-11-248736Actual
15810378.002023-07-258716Actual
2100277.002023-12-256846Actual
24993213.002024-04-237636Actual
1086412172.002023-02-22776Actual
741013.002022-11-246956Actual
219172372.002024-01-226116Actual
13085100.002023-04-247466Budget
2842149.002024-07-247166Actual
1749100.002022-06-246746Budget
106623037.002023-02-226236Actual
119332083.002023-03-246166Actual
2510271746.002024-04-231576Actual
2504585.002024-04-237656Actual
21008302.002023-12-257746Actual
149758.002023-06-249666Actual
32821144.002024-11-238316Actual
13093480.002023-04-248066Budget
105651900.002023-02-226216Budget
3640465795.002025-02-221576Actual
282752281.002024-07-246116Actual
24977-50.002024-04-239126Actual
16869113.002023-08-248726Actual
854490.002022-12-257856Actual
28379408.002024-07-249246Actual
18898176.002023-10-248026Actual
2728712.002024-06-239666Actual
35180312.002025-01-228746Actual
22922346.002024-02-226226Actual
13869363.002023-05-247736Actual
36324422.002025-02-228046Actual
28366208.002024-07-247646Actual
139432725.002023-05-246366Actual
1393512979.002023-05-245266Actual
22954146.002024-02-226836Actual
37558164326.002025-03-242176Actual
9632-125.002023-01-229146Actual
22930132.002024-02-227426Actual
362853296.002025-02-226136Actual
34022104.002024-12-247846Actual
29558-147.002024-08-239156Actual
210839626.002023-12-25776Actual
11810550.002023-03-248036Budget
86403402.002022-12-252376Actual
36358235.002025-02-229056Actual
23993353.002024-03-238046Actual
180334378.002023-09-242376Actual
2192326.002024-01-226916Actual
1197280.002023-03-248566Budget
129073.002023-04-249626Actual
30630261.002024-09-238936Actual
177483.002022-06-248446Actual
2605641.002024-05-237136Actual
8340105.002022-12-256816Actual
597380.002022-05-248136Budget
3862777.002025-04-248346Actual
24032239.002024-03-235466Actual
967050.002023-01-228356Budget
27239129.002024-06-237456Actual
1684711.002023-08-249616Actual
328062022.002024-11-236216Actual
37474445.002025-03-248046Actual
3401628.002024-12-246946Actual
39342100.002022-08-246136Budget
299430.002022-07-258266Budget
3299133566.002024-11-233376Actual
2210680520.002024-01-223776Actual
31781312.002024-10-238746Actual
1690444008.002022-06-241036Actual
107984.002023-02-229656Actual
5111200.002022-09-246646Budget
9723280.002023-01-228166Budget
763218.002022-05-249066Actual
22086280167.002024-01-22676Actual
5197800.002022-05-246026Actual
2105022152.002023-12-256066Actual
28436389.002024-07-249066Actual
638147500.002022-10-249966Actual
6295100.002022-10-247656Budget
855010.002022-12-258256Budget
3755255001.002025-03-241376Actual
12824200.002023-04-246716Budget
7414120.002022-11-247356Budget
3520215.002025-01-228256Actual
1698380.002022-06-246536Budget
2004462.002023-11-248566Actual
37539451.002025-03-248766Actual
3507924634.002025-01-226016Actual
131198965.002023-04-24876Actual
386682433.002025-04-246166Actual
84263300.002022-12-256136Budget
25020204.002024-04-237746Actual
628814.002022-10-246956Actual
38689451.002025-04-248766Actual
14875199.002023-06-247436Actual
29433125.002024-08-236716Actual
3289345.002024-11-237146Actual
753021794.002022-11-244076Actual
6093200.002022-10-246716Budget
11812401.002023-03-248136Actual
748480.002022-05-248066Budget
953041.002023-01-228526Actual
18979115.002023-10-248156Actual
1628100.002022-06-248316Budget
744410600.002022-11-245266Budget
19059604.002022-06-241876Actual
685243.002022-05-247756Actual
1826200.002022-06-248756Budget
7478380.002022-11-247766Budget
34050182.002024-12-248156Actual
8600438.002022-12-257766Actual
139111082.002023-05-246256Actual
2839960.002024-07-248456Actual
2946848.002024-08-237826Actual
31791171.002024-10-236656Actual
634517.002022-10-246966Actual
12963232.002023-04-246546Actual
840716.002022-12-258226Actual
191215848.002022-06-242876Actual
3857217.002025-04-248226Actual
13082171.002023-04-247366Actual
13116110379.002023-04-24476Actual
15912160.002023-07-258156Actual
25023180.002024-04-238146Actual
2829170.002022-07-257436Actual
261276158.002024-05-235366Actual
3888650.002022-08-246226Budget
4115601.002022-08-248066Actual
5089118.002022-09-248336Actual
1305882568.002023-04-245666Actual
15811205.002023-07-258916Actual
166296.002022-06-247426Actual
750302.002022-05-248166Actual
1693550.002023-08-246856Actual
7460234.002022-11-246566Actual
11939280.002023-03-246566Budget
1788630.002023-09-246826Actual
623973.002022-10-246846Actual
2397293.002024-03-238536Actual
2397919088.002024-03-236046Actual
29597238758.002024-08-23476Actual
1996511.002023-11-249636Actual
2209339785.002024-01-221976Actual
36397167985.002025-02-2210166Actual
3862867.002025-04-248446Actual
1682229561.002023-08-246016Actual
1992546.002023-11-247826Actual
17867878.002022-06-246056Actual
280618.002022-07-259426Actual
29545123.002024-08-237456Actual
17949160.002023-09-248146Actual
17975104.002023-09-248156Actual
527721794.002022-09-243276Actual
28385143.002024-07-246656Actual
2210325454.002024-01-223376Actual
8584335.002022-12-256666Actual
15881123.002023-07-257446Actual
18947118.002023-10-247346Actual
3511955.002025-01-227826Actual
275090.002022-07-258516Budget
2295543.002024-02-226936Actual
31695351.002024-10-238116Actual
20049326.002023-11-249266Actual
3176115461.002024-10-236046Actual
9562100.002023-01-227436Budget
3519584.002025-01-227356Actual
12943128.002023-04-248336Actual
8541200.002022-12-257756Budget
2002029.002023-11-245466Actual
31846498.002024-10-239766Actual
32817153.002024-11-237816Actual
3299742432.002024-11-234076Actual
8601380.002022-12-257766Budget
28375347.002024-07-248746Actual
306361825.002024-09-236146Actual
1795016.002023-09-248246Actual
1582970.002023-07-257726Actual
34002116.002024-12-248536Actual
733440.002022-11-248236Budget
8437100.002022-12-256836Budget
853340.002022-12-257156Budget
1779380.002022-06-248746Budget
1772100.002022-06-248346Budget
20919279.002023-12-256616Actual
3513428159.002025-01-226036Actual
3624543.002025-02-228216Actual
1803519018.002023-09-242876Actual
1780125.002022-06-248946Actual
3629143.002025-02-226936Actual
2299160.002024-02-228346Actual
20004150.002023-11-247756Actual
29520187.002024-08-237646Actual
742710.002022-11-248256Budget
19995104.002023-11-246556Actual
6651098.002022-05-246156Actual
2401322.002024-03-237156Actual
3741950.002025-03-247826Actual
3950182.002022-08-247336Actual
67718.002022-05-247156Actual
28350371.002024-07-248936Actual
2828313.002022-07-257336Actual
3519158.002025-01-226756Actual
30564152.002024-09-237416Actual
2394974.002024-03-239226Actual
19016340.002023-10-248766Actual
9675200.002023-01-228756Budget
7481100.002022-11-247866Budget
2833620.002022-07-257736Actual
968127.002023-01-229456Actual
2900-168.002022-07-259146Actual
14971162.002023-06-248966Actual
9740164.002023-01-229766Actual
9697280.002023-01-226566Budget
11714280.002023-03-248116Budget
1498363326.002023-06-241376Actual
19970128.002023-11-246646Actual
1686067.002023-08-247626Actual
2405467.002024-03-238366Actual
2109011486.002023-12-252076Actual
10830120.002023-02-227466Actual
1176410.002023-03-248226Budget
108025544.002023-02-225366Actual
29523400.002024-08-238046Actual
3282915.002024-11-239616Actual
3753895.002025-03-248566Actual
11951587.002023-03-247266Actual
230264154.002024-02-225266Actual
11856401.002023-03-248046Actual
191117074.002022-06-242476Actual
10733515.002023-02-228046Actual
18007249.002023-09-248166Actual
1084892.002023-02-228566Actual
4105220.002022-08-247366Budget
2505229.002024-04-238456Actual
27220106.002024-06-238346Actual
2955256.002024-08-238356Actual
1995988.002023-11-248536Actual
35099451.002025-01-228716Actual
689262.002022-05-248056Actual
751163776.002022-11-241476Actual
35248247827.002025-01-22476Actual
28361112.002024-07-246846Actual
12952246.002023-04-249036Actual
31719146.002024-10-237726Actual
24981854054.002024-04-231136Actual
272578140.002024-06-235466Actual
260277.002024-05-236926Actual
1889748.002023-10-247826Actual
2947-94.002022-07-259156Actual
2730840030.002024-06-233276Actual
3745034.002025-03-248236Actual
249626.002024-04-237126Actual
614718.002022-10-247126Actual
10682579.002023-02-227736Actual
1688445.002023-08-246936Actual
12868115.002023-04-246526Actual
1990385.002023-11-248416Actual
640337196.002022-10-243476Actual
1395988.002023-05-248366Actual
28376199.002024-07-248946Actual
10702381.002023-02-229236Actual
36419118337.002025-02-223776Actual
602130.002022-05-248336Actual
2298382.002024-02-227346Actual
261331403.002024-05-236266Actual
25032285.002024-04-239246Actual
608419656.002022-10-246016Actual
9457100.002023-01-226816Budget
6109100.002022-10-247816Budget
158431886930.002023-07-251036Actual
24049323.002024-03-237766Actual
130631971.002023-04-246166Actual
29479176.002024-08-239226Actual
28403232.002024-07-249056Actual
36302125.002025-02-228436Actual
2091520796.002023-12-256016Actual
3522648.002025-01-227166Actual
20994470.002023-12-259236Actual
13887174.002023-05-246646Actual
21977125.002024-01-226836Actual
35201147.002025-01-228156Actual
37536118.002025-03-248366Actual
8560144.002022-12-259056Actual
3066918.002024-09-237156Actual
6126-173.002022-10-249116Actual
1800983.002023-09-248366Actual
2611843.002024-05-238456Actual
32845157.002024-11-238026Actual
612185.002022-10-248516Actual
13860231.002023-05-246536Actual
2868152.002022-07-256746Actual
24937151.002024-04-237416Actual
3067091.002024-09-237356Actual
38597163.002025-04-247836Actual
19981195.002023-11-248146Actual
30657232.002024-09-239046Actual
374331473889.002025-03-241136Actual
13843131.002023-05-248026Actual
73521942.002022-11-246146Actual
1691555521.002022-06-241136Actual
18959000.002022-06-249966Actual
7753998.002022-05-24876Actual
1086663019.002023-02-221376Actual
857318100.002022-12-256066Budget
31808126.002024-10-238956Actual
31757489.002024-10-239036Actual
31783275.002024-10-239046Actual
24995127.002024-04-237836Actual
3520444.002025-01-228456Actual
20053147292.002023-11-2410166Actual
3628429204.002025-02-226036Actual
2293274.002024-02-227726Actual
13819108.002023-05-248316Actual
16828120.002023-08-246816Actual
2498922.002024-04-236936Actual
74551100.002022-11-246266Budget
832725506.002022-12-256016Actual
184418000.002022-06-246066Budget
1392515.002023-05-248256Actual
1078950.002023-02-228556Budget
2611748.002024-05-238356Actual
11837234.002023-03-246646Actual
2997100.002022-07-258366Budget
1288760.002023-04-247826Budget
11944159.002023-03-246766Actual
2838816.002024-07-246956Actual
405810.002022-08-248256Budget
3860100.002022-08-247816Budget
260492465.002024-05-236136Actual
50078112.002022-09-246026Actual
30696297.002024-09-236566Actual
5122100.002022-09-247446Budget
386359.002025-04-249646Actual
3183981.002024-10-238566Actual
38588336.002025-04-246636Actual
741145.002022-05-247466Actual
1199918991.002023-03-242476Actual
23966127.002024-03-237836Actual
25036907.002024-04-236256Actual
13951142.002023-05-247366Actual
1690968.002023-08-246846Actual
977113867.002023-01-2210076Actual
3870110.002022-08-248416Actual
8423836918.002022-12-251136Actual
22970306.002024-02-229036Actual
37440179.002025-03-246836Actual
19977137.002023-11-247646Actual
139346.002023-05-249656Actual
12991100.002023-04-248346Budget
2600676.002024-05-237816Actual
7425116.002022-11-248156Actual
1171635.002023-03-248216Actual
2307039785.002024-02-221976Actual
18037107970.002023-09-243176Actual
351611783.002025-01-226146Actual
10791234.002023-02-228756Actual
2093465.002023-12-258516Actual
2400514165.002024-03-236056Actual
18906118.002023-10-249026Actual
149166.002023-06-249646Actual
8382200.002022-12-256526Budget
28277480.002024-07-246516Actual
184316692.002022-06-246066Actual
6238100.002022-10-246746Budget
130861600.002023-04-247666Budget
9497709.002023-01-226226Actual
8499380.002022-12-258046Budget
29544102.002024-08-237356Actual
37508242.002025-03-249056Actual
33979188.002024-12-249226Actual
168751086060.002023-08-241036Actual
832824800.002022-12-256016Budget
7330648.002022-11-248036Actual
29585102.002024-08-238366Actual
1596811735.002023-07-252076Actual
85771621.002022-12-256266Actual
32826495.002024-11-239016Actual
15958209808.002023-07-2510166Actual
1305659200.002023-04-245466Budget
35169135.002025-01-227346Actual
26060357.002024-05-237736Actual
107049.002023-02-229636Actual
10792200.002023-02-228756Budget
303821349.002022-07-254076Actual
26016-271.002024-05-239116Actual
1386380.002023-05-246836Actual
5203212400.002022-09-245666Budget
36347146.002025-02-227656Actual
2727828.002024-06-238266Actual
26154249.002024-05-238966Actual
29556.002022-07-255466Actual
138543.002023-05-249626Actual
3024109144.002022-07-252176Actual
666898.002022-05-246256Actual
6150109.002022-10-247426Actual
209588.002023-12-258226Actual
3756226881.002025-03-242876Actual
1992166.002023-11-247326Actual
15900214.002023-07-256556Actual
10671200.002023-02-226836Budget
1682935.002023-08-246916Actual
17913167.002023-09-246736Actual
15858125.002023-07-257836Actual
3073017287.002024-09-231876Actual
1496779.002023-06-248366Actual
22995120.002024-02-228946Actual
404596.002022-08-247456Actual
23057406.002024-02-229266Actual
16446600.002022-06-246026Budget
3074959803.002024-09-234676Actual
36297168.002025-02-227836Actual
28621400.002022-07-256246Budget
6095100.002022-10-246816Budget
27144335.002024-06-239016Actual
27171736.002022-07-256216Actual
19935-87.002023-11-249126Actual
29452499.002024-08-239216Actual
211062634545.002023-12-254376Actual
284132374.002024-07-246166Actual
22963305.002024-02-228136Actual
2716260.002024-06-237826Actual
1397644704.002023-05-241476Actual
12852480.002023-04-248716Budget
36386104.002025-02-228366Actual
32989153415.002024-11-233176Actual
3184511.002024-10-239666Actual
416514172.002022-08-2410076Actual
632312700.002022-10-245366Budget
1482974.002023-06-248516Actual
1897752.002023-10-247856Actual
658-132.002022-05-249146Actual
1074394.002023-02-228546Actual
2730016422.002024-06-232076Actual
2823200.002022-07-256836Budget
3174340.002024-10-237136Actual
34076154.002024-12-247366Actual
2836350.002024-07-247146Actual
53530.002022-05-247126Budget
8621308.002022-12-259266Actual
19954495.002023-11-248036Actual
95941400.002023-01-226246Budget
5242100.002022-09-248366Budget
1305553802.002023-04-245466Actual
31690186.002024-10-237416Actual
3856968.002025-04-247826Actual
56060.002022-05-248926Actual
8336261.002022-12-256616Actual
15804450.002023-07-258016Actual
2101469.002023-12-258446Actual
8463585.002022-12-258736Actual
11757248.002023-03-247726Actual
9552100.002023-01-226736Budget
8546200.002022-12-258056Budget
2401216.002024-03-236956Actual
6376-123.002022-10-249166Actual
3741592.002025-03-247326Actual
3965100.002022-08-248336Budget
17879700.002022-06-246056Budget
11735950.002023-03-246126Budget
1289212.002023-04-248226Actual
158981893.002023-07-256156Actual
19945116.002023-11-246736Actual
6117100.002022-10-248316Budget
40754700.002022-08-245366Budget
13903302.002023-05-248746Actual
1192516300.002023-03-245366Budget
28122300.002022-07-256136Budget
293074.002022-07-257856Actual
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63204.002022-10-249656Actual
18323.002022-06-249656Actual
3179286.002024-10-236756Actual
9694901.002023-01-226266Actual
108871168871.002023-02-224376Actual
10568338.002023-02-226516Actual
2393028.002024-03-236726Actual
7211368.002022-05-246266Actual
199917.002023-11-249646Actual
9759132096.002023-01-222976Actual
339292818.002024-12-246116Actual
1398012235.002023-05-242076Actual
964474.002023-01-226656Actual
835840.002022-12-258216Budget
6136673.002022-10-246226Actual
6101220.002022-10-247316Budget
2841221039.002024-07-246066Actual
3072511569.002024-09-23776Actual
3856174.002025-04-246726Actual
27267116.002024-06-236866Actual
37451120.002025-03-248336Actual
1191350.002023-03-248556Budget
13881332.002023-05-249236Actual
8616410.002022-12-258766Actual
17863179.002023-09-247416Actual
277440.002022-07-256826Budget
11840117.002023-03-246746Actual
2293721.002024-02-228326Actual
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67840.002022-05-247156Budget
3739533.002025-03-248216Actual
1992936.002023-11-248326Actual
50592100.002022-09-246136Budget
219991782.002024-01-226246Actual
1189788.002023-03-247656Actual
628921.002022-10-247156Actual
5090100.002022-09-248336Budget
220819.002024-01-229666Actual
189912707.002023-10-245366Actual
3871539629.002025-04-243276Actual
843980.002022-12-257136Budget
625100.002022-05-246746Budget
36276139.002025-02-228726Actual
35209-138.002025-01-229156Actual
12843317.002023-04-248116Actual
209722208.002023-12-256236Actual
5235128.002022-09-247866Actual
9631156.002023-01-229046Actual
37429-101.002025-03-249126Actual
23003169.002024-02-226556Actual
2767100.002022-07-256526Budget
970750.002023-01-227166Budget
19962346.002023-11-249036Actual
3864180.002025-04-246756Actual
31746284.002024-10-237636Actual
3410515904.002024-12-242076Actual
8395100.002022-12-257426Budget
2844768245.002024-07-241376Actual
13483-29794.502023-05-239276Actual
36233384.002025-02-226616Actual
209171920.002023-12-256216Actual
20992352.002023-12-259036Actual
11870111.002023-03-248946Actual
18904151.002023-10-248726Actual
25111159582.002024-04-232976Actual
79620015.002022-05-244076Actual
32965292.002024-11-238966Actual
29467144.002024-08-237726Actual
3067858.002024-09-238356Actual
2204139.002024-01-228456Actual
680122.002022-05-247356Actual
118321900.002023-03-246146Budget
26189-49545.002024-05-234576Actual
22009318.002024-01-227746Actual
746950.002022-11-247166Budget
3065271.002024-09-238346Actual
619436.002022-10-246936Actual
185927.002022-06-246966Actual
1785324865.002023-09-246016Actual
19900260.002023-11-248116Actual
2497218.002024-04-238426Actual
1872107.002022-06-247866Actual
22908248.002024-02-228116Actual
10613850.002023-02-226226Budget
2003891.002023-11-247866Actual
782109144.002022-05-242176Actual
2291177.002024-02-228416Actual
31752143.002024-10-238336Actual
1580629.002023-07-258216Actual
32825322.002024-11-238916Actual
20016188.002023-11-249256Actual
28324-92.002024-07-249126Actual
614162.002022-10-246726Actual
85211420.002022-12-256156Actual
72519.002022-11-249616Actual
3410134541.002024-12-241476Actual
8498376.002022-12-258046Actual
35108776.002025-01-226226Actual
27224240.002024-06-238946Actual
1168623800.002023-03-246016Budget
9482100.002023-01-228516Budget
149914422.002023-06-242376Actual
138032204.002023-05-246116Actual
24063655.002024-03-239766Actual
1904927465.002023-10-244076Actual
106613000.002023-02-226136Budget
294301332.002024-08-236216Actual
2093123.002023-12-258216Actual
219436931.002024-01-226026Actual
12985480.002023-04-248046Budget
84221209727.002022-12-251036Actual
2944696.002024-08-238416Actual
1613196.002022-06-247316Actual
16835124.002023-08-247816Actual
11776-115.002023-03-249126Actual
169545.002023-08-249656Actual
341212791099.002024-12-244376Actual
1710190.002022-06-247336Actual
2724650.002024-06-238356Actual
1992015.002023-11-247126Actual
1637218.002022-06-249016Actual
32964451.002024-11-238766Actual
1587117406.002023-07-256046Actual
2004369.002023-11-248466Actual
162730.002022-06-248216Budget
13023100.002023-04-247456Budget
2295666.002024-02-227136Actual
3056246.002024-09-237116Actual
11946100.002023-03-246866Budget
1993371.002023-11-248926Actual
2738100.002022-07-257816Budget
18881288.002023-10-249216Actual
9499152.002023-01-226526Actual
5063280.002022-09-246536Budget
2306864708.002024-02-221576Actual
28368103.002024-07-247846Actual
8432325.002022-12-256636Actual
2294076.002024-02-228726Actual
12819343.002023-04-246516Actual
7419176.002022-11-247756Actual
15979171222.002023-07-253576Actual
1634468.002022-06-248716Actual
20929381.002023-12-258016Actual
31729135.002024-10-239026Actual
35188720.002025-01-226256Actual
351321692987.002025-01-221036Actual
6209406.002022-10-248136Actual
3755478977.002025-03-241576Actual
17955112.002023-09-248946Actual
2407275396.002024-03-231576Actual
1071920.002023-02-226946Actual
7238136.002022-11-248316Actual
9645100.002023-01-226656Budget
28283286.002024-07-247316Actual
2611190.002024-05-237656Actual
1904427798.002023-10-243476Actual
28438519.002024-07-249266Actual
158174922.002023-07-256026Actual
21073200.002023-12-258966Actual
411939.002022-08-248266Actual
497423.002022-09-247116Actual
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6199100.002022-10-247436Budget
161160.002022-06-247116Budget
23926431.002024-03-236126Actual
38682132.002025-04-247866Actual
17892116.002023-09-247726Actual
16915267.002023-08-247746Actual
7313130.002022-11-246736Actual
27272167.002024-06-237466Actual
7462280.002022-11-246666Budget
30595262.002024-09-238026Actual
8562192.002022-12-259256Actual
1080820600.002023-02-226066Budget
36238263.002025-02-227316Actual
47219800.002022-05-246016Budget
1281323202.002023-04-246016Actual
3185110832.002024-10-23776Actual
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7255850.002022-11-246126Budget
15956412.002023-07-259766Actual
31749653.002024-10-238036Actual
1717200.002022-06-247836Budget
23920356.002024-03-239016Actual
15813-252.002023-07-259116Actual
7322100.002022-11-247436Budget
14819152.002023-06-247316Actual
14886223.002023-06-248936Actual
10611950.002023-02-226126Budget
37456384.002025-03-249036Actual
30684-154.002024-09-239156Actual
23085120854.002024-02-223976Actual
8344213.002022-12-257316Actual
289581.002022-07-258546Actual
631050.002022-10-248456Budget
149516506.002023-06-246366Actual
18867114.002023-10-247416Actual
37437517.002025-03-246536Actual
3286748.002024-11-237136Actual
1579722.002023-07-256916Actual
9633208.002023-01-229246Actual
2839380.002022-07-258136Budget
26086242.002024-05-237746Actual
2883116.002022-07-257846Actual
10845100.002023-02-228366Budget
271501217.002024-06-236126Actual
20040221.002023-11-248166Actual
3635220.002025-02-228256Actual
3405351.002024-12-248456Actual
3065457.002024-09-238546Actual
3284834.002024-11-238326Actual
6179668935.002022-10-241136Actual
964850.002023-01-226856Budget
18020299537.002023-09-2410166Actual
2945313.002024-08-239616Actual
9663198.002023-01-228056Actual
414257358.002022-08-241376Actual
3291753.002024-11-236856Actual
1579680.002023-07-256816Actual
3890187.002022-08-246526Actual
1863949.002022-06-247266Actual
38659-209.002025-04-249156Actual
2950816.002024-08-239636Actual
38568212.002025-04-247726Actual
14821186.002023-06-247616Actual
2103958.002023-12-258356Actual
2301953.002024-02-228556Actual
835944.002022-12-258216Actual
1582839.002023-07-257626Actual
502050.002022-09-246826Budget
14970302.002023-06-248766Actual
3408492.002024-12-248366Actual
10686632.002023-02-228036Actual
13095280.002023-04-248166Budget
2290024.002024-02-226916Actual
12881118.002023-04-247426Actual
1176940.002023-03-248426Budget
28304102.002024-07-246526Actual
1586492.002023-07-258536Actual
17972159.002023-09-247756Actual
84751404.002022-12-256246Actual
18367300.002022-06-245366Actual
4982430.002022-09-247716Actual
5152950.002022-09-246156Budget
1684853087.002023-08-241226Actual
638710419.002022-10-24876Actual
9660200.002023-01-227756Budget
10649200.002023-02-228726Budget
363681758.002025-02-226166Actual
273164820988.002024-06-234376Actual
2398467.002024-03-236746Actual
2992358.002022-07-258166Actual
25002416.002024-04-238736Actual
1392651.002023-05-248356Actual
1291128500.002023-04-246036Budget
36243661.002025-02-228016Actual
2599316521.002024-05-236016Actual
27213132.002024-06-237446Actual
75311212750.002022-11-244376Actual
11804280.002023-03-247636Budget
179913030.002023-09-246166Actual
9722266.002023-01-228166Actual
27189561.002024-06-237736Actual
5097148.002022-09-248936Actual
9599101.002023-01-226746Actual
3930538024.002022-08-241036Actual
14928113.002023-06-247656Actual
3281253.002024-11-237116Actual
5178.002022-05-249616Actual
15856208.002023-07-257636Actual
189961252.002023-10-246266Actual
6094137.002022-10-246716Actual
1990476.002023-11-248516Actual
1900220.002023-10-246966Actual
1485531.002023-06-248426Actual
495380.002022-05-247716Budget
261258.002024-05-239656Actual
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10714200.002023-02-226646Budget
26052239.002024-05-236636Actual
858937.002022-12-256966Actual
9578100.002023-01-228436Budget
1380223860.002023-05-246016Actual
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13866158.002023-05-247336Actual
11729332.002023-03-249216Actual
374071177.002025-03-246126Actual
3737925290.002025-03-246016Actual
37388203.002025-03-247316Actual
842528300.002022-12-256036Budget
639230604.002022-10-241976Actual
11792234.002023-03-246736Actual
973080.002023-01-228566Budget
383618600.002022-08-246016Budget
21937148.002024-01-228916Actual
1903610603.002023-10-242276Actual
30723361796.002024-09-23476Actual
21044181.002023-12-259056Actual
1496392.002023-06-247866Actual
1184326.002023-03-246946Actual
35239416.002025-01-228766Actual
1307725.002023-04-246966Actual
10573100.002023-02-226816Budget
19046112777.002023-10-243776Actual
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4127468.002022-08-248766Actual
37482360.002025-03-249046Actual
32823115.002024-11-238516Actual
21018247.002023-12-259046Actual
1285090.002023-04-248516Budget
11720108.002023-03-248416Actual
13945186.002023-05-246666Actual
2291271.002024-02-228516Actual
585300.002022-05-247336Budget
2875198.002022-07-257346Actual
29500153.002024-08-238336Actual
35152114.002025-01-228436Actual
1893710.002023-10-249636Actual
106099300.002023-02-226026Budget
18924370.002023-10-247736Actual
17938137.002023-09-246646Actual
19969141.002023-11-246546Actual
1498812235.002023-06-242076Actual
22095123840.002024-01-222176Actual
8445312.002022-12-257636Actual
24059199.002024-03-239066Actual
2731029706.002024-06-233476Actual
13966363.002023-05-249266Actual
18988177.002023-10-249256Actual
352509183.002025-01-22776Actual
14852104.002023-06-248126Actual
17001120836.002023-08-242176Actual
1585169.002023-07-256836Actual
3288517356.002024-11-236046Actual
36348263.002025-02-227756Actual
1488396.002023-06-248436Actual
2007629150.002023-11-243876Actual
15799158.002023-07-257316Actual
638344.002022-05-247746Actual
3404221.002024-12-246956Actual
29465148.002024-08-237426Actual
846992.002022-12-259436Actual
169598655.002023-08-245766Actual
7292234.002022-11-248726Actual
2407138402.002024-03-231476Actual
11794176.002023-03-246836Actual
301934211.002022-07-251476Actual
3063415.002024-09-239636Actual
37446599.002025-03-247736Actual
3756541631.002025-03-243276Actual
18451500.002022-06-246166Budget
634390.002022-10-246866Budget
8435100.002022-12-256736Budget
17921136.002023-09-247836Actual
1398828332.002023-05-243276Actual
36306484.002025-02-229036Actual
2830646.002024-07-246726Actual
200261237.002023-11-246366Actual
947640.002023-01-228216Budget
118311951.002023-03-246146Actual
8540169.002022-12-257656Actual
2200388.002024-01-226846Actual
20925186.002023-12-257416Actual
2843200.002022-07-258336Budget
32897364.002024-11-237746Actual
1395825.002023-05-248266Actual
27244144.002024-06-238156Actual
953831.002023-01-229426Actual
272051163.002024-06-236246Actual
3511592.002025-01-227326Actual
75016.002022-11-249666Actual
28464195099.002024-07-243776Actual
17912330.002023-09-246636Actual
764-174.002022-05-249166Actual
35183-216.002025-01-229146Actual
8366527.002022-12-258716Actual
32843151.002024-11-237726Actual
3870262792.002025-04-241376Actual
2195641.002024-01-227826Actual
1596113963.002023-07-25776Actual
2724155.002022-07-256716Actual
3640517287.002025-02-221876Actual
13108-161.002023-04-249166Actual
5256497.002022-09-249766Actual
2407439785.002024-03-231976Actual
7482480.002022-11-248066Budget
250091447.002024-04-236146Actual
189934512.002023-10-245766Actual
388083.002022-08-249416Actual
291575.002022-07-256756Actual
31785367.002024-10-239246Actual
500280.002022-05-248116Budget
609860.002022-10-247116Budget
2502419.002024-04-238246Actual
643380.002022-05-248046Budget
16897454.002023-08-248736Actual
34079362.002024-12-247766Actual
31686151.002024-10-236816Actual
860930.002022-12-258266Budget
17431856.002022-06-246246Actual
12884200.002023-04-247726Budget
129152300.002023-04-246236Budget
2730214681.002024-06-232276Actual
11919-72.002023-03-249156Actual
3973185.002022-08-248936Actual
25069273.002024-04-236566Actual
3291816.002024-11-236956Actual
272041939.002024-06-236146Actual
61781116030.002022-10-241036Actual
6200131.002022-10-247436Actual
1062317.002023-02-226926Actual
3638792.002025-02-228466Actual
3996220.002022-08-247346Budget
36252-421.002025-02-229116Actual
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2399862.002024-03-238546Actual
1499010817.002023-06-242276Actual
1287339.002023-04-246826Actual
7499225.002022-11-249266Actual
9483112.002023-01-228516Actual
27131182.002024-06-237316Actual
23072114313.002024-02-222176Actual
6106410.002022-10-247716Actual
79589617.002022-05-243976Actual
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74492400.002022-11-245766Budget
13126119076.002023-04-242176Actual
2946472.002024-08-237326Actual
590310.002022-05-247636Actual
2394755.002024-03-239026Actual
19939586074.002023-11-241136Actual
36321230.002025-02-227646Actual
1900329.002023-10-247166Actual
11974410.002023-03-248766Actual
285817200.002022-07-256046Budget
84291500.002022-12-256236Budget
20944541.002023-12-256226Actual
1636142.002022-06-248916Actual
17441400.002022-06-246246Budget
37418186.002025-03-247726Actual
1901575.002023-10-248566Actual
36392-287.002025-02-229166Actual
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1697998.002023-08-248366Actual
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6254380.002022-10-248046Budget
14973-199.002023-06-249166Actual
11883100.002023-03-246556Budget
3065360.002024-09-238446Actual
168658.002023-08-248226Actual
739220.002022-05-247366Budget
1499726424.002023-06-243376Actual
519186.002022-09-248956Actual
20080-15728.002023-11-244676Actual

Generated 2025-06-23 11:56:26.278 UTC