[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2289   

6399 items

NOTE: Only 1000 elements of total 6399 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9585-216.002023-01-219136Actual
2739127.002022-07-247816Actual
1295722604.002023-04-236046Actual
3857217.002025-04-238226Actual
37385102.002025-03-236816Actual
726840.002022-11-237126Budget
16861121.002023-08-237726Actual
973080.002023-01-218566Budget
271501217.002024-06-226126Actual
1393852225.002023-05-235666Actual
2998100.002022-07-248466Budget
2289979.002024-02-216816Actual
1790630.002022-06-236256Actual
4980200.002022-09-237616Budget
18007249.002023-09-238166Actual
12838100.002023-04-237816Budget
1685535.002023-08-236826Actual
60851572.002022-10-236116Actual
2103198.002023-12-247356Actual
1307960.002023-04-237166Budget
29440428.002024-08-227716Actual
53416.002022-05-237126Actual
159301261.002023-07-246266Actual
1889112.002023-10-236926Actual
950818.002023-01-217126Actual
2401874.002024-03-227856Actual
256622133.302024-05-218576Actual
7230157.002022-11-237816Actual
383522464.002022-08-236016Actual
6247105.002022-10-237446Actual
175550.002022-06-237146Budget
32949105.002024-11-226866Actual
1758179.002022-06-237446Actual
291657.002022-07-246856Actual
1752100.002022-06-236846Budget
21101135222.002023-12-243576Actual
31693141.002024-10-227816Actual
8435100.002022-12-246736Budget
340614529.002024-12-235266Actual
21970645310.002024-01-211136Actual
4979160.002022-09-237416Actual
1290627.002023-04-239426Actual
37484480.002025-03-239246Actual
16863128.002023-08-238026Actual
955839.002023-01-217136Actual
68770.002022-05-237856Budget
3407433.002024-12-237166Actual
6127288.002022-10-239216Actual
11756200.002023-03-237726Budget
17892116.002023-09-237726Actual
34070200.002024-12-236666Actual
10734280.002023-02-218146Budget
9723280.002023-01-218166Budget
33995536.002024-12-237736Actual
3525247173.002025-01-211376Actual
3295146.002024-11-227166Actual
1389019.002023-05-236946Actual
3410317287.002024-12-231876Actual
2403120443.002024-03-225266Actual
1385725116.002023-05-236036Actual
38687103.002025-04-238466Actual
1789925.002023-09-238526Actual
280238.002022-07-248926Actual
8607280.002022-12-248166Budget
30632-320.002024-09-229136Actual
8561-115.002022-12-249156Actual
375129497.002025-03-235266Actual
837510100.002022-12-246026Budget
1796559.002023-09-236756Actual
51531040.002022-09-236156Actual
31784-220.002024-10-229146Actual
3628429204.002025-02-216036Actual
30704157.002024-09-227466Actual
128181905.002023-04-236216Actual
15804450.002023-07-248016Actual
3282041.002024-11-228216Actual
742811.002022-11-238256Actual
33946116.002024-12-238416Actual
782109144.002022-05-232176Actual
1598572491.002023-07-244676Actual
35145314.002025-01-217636Actual
17001120836.002023-08-232176Actual
1990295.002023-11-238316Actual
9567168.002023-01-217836Actual
16913157.002023-08-237446Actual
5073220.002022-09-237336Budget
3298729076.002024-11-222876Actual
6339156.002022-10-236666Actual
3747892.002025-03-238446Actual
7392-142.002022-11-239146Actual
10636211.002023-02-218026Actual
18691400.002022-06-237666Budget
34069221.002024-12-236566Actual
13814389.002023-05-237716Actual
29459105.002024-08-226626Actual
3065271.002024-09-228346Actual
191117074.002022-06-232476Actual
1495491.002023-06-236766Actual
210846569.002023-12-24876Actual
1188282.002023-03-236556Actual
306361825.002024-09-226146Actual
10573100.002023-02-216816Budget
2928200.002022-07-247756Budget
161047.002022-06-237116Actual
37383265.002025-03-236616Actual
34095226464.002024-12-2310166Actual
18947118.002023-10-237346Actual
29512223.002024-08-226546Actual
15865416.002023-07-248736Actual
528714324.002022-09-2310076Actual
504151.002022-09-238326Actual
593200.002022-05-237836Budget
1086663019.002023-02-211376Actual
2100992.002023-12-247846Actual
2003891.002023-11-237866Actual
3847135.002022-08-236816Actual
391764.002022-08-238326Actual
976624312.002023-01-213876Actual
722170.002022-11-237116Budget
3395864.002024-12-236526Actual
2504218.002024-04-227156Actual
149611425.002023-06-237666Actual
502340.002022-09-237126Budget
12951160.002023-04-238936Actual
1786932.002023-09-238216Actual
9703100.002023-01-216866Budget
1310187.002023-04-238466Actual
50057.002022-09-239616Actual
2945462969.002024-08-221226Actual
28347146.002024-07-238436Actual
641104.002022-05-237846Actual
524032.002022-09-238266Actual
12947100.002023-04-238536Budget
2308427616.002024-02-213876Actual
318134444.002024-10-225266Actual
27151800.002022-07-246116Budget
964850.002023-01-216856Budget
1383855.002023-05-237326Actual
4034101.002022-08-236656Actual
2718575.002024-06-227136Actual
5197800.002022-05-236026Actual
34032-257.002024-12-239146Actual
2104051.002023-12-248456Actual
975815391.002023-01-212876Actual
22897213.002024-02-216616Actual
2615253.002024-05-228566Actual
17964116.002023-09-236656Actual
3856200.002022-08-237616Budget
4022-168.002022-08-239146Actual
9694901.002023-01-216266Actual
27137302.002024-06-228116Actual
23010154.002024-02-217456Actual
38532442.002025-04-236516Actual
616843.002022-10-238526Actual
2988146.002022-07-247866Actual
11803345.002023-03-237636Actual
139834466.002023-05-232376Actual
283264.002024-07-239626Actual
3185755087.002024-10-221976Actual
8495379.002022-12-247746Actual
55110.002022-05-238226Budget
35258159130.002025-01-212176Actual
48378.002022-05-236816Actual
1087920237.002023-02-213276Actual
17949160.002023-09-238146Actual
37537104.002025-03-238466Actual
116872886.002023-03-236116Actual
3282915.002024-11-229616Actual
8536120.002022-12-247356Budget
11859248.002023-03-238146Actual
7342550.002022-11-238736Budget
5213196.002022-09-236566Actual
3396670.002024-12-237626Actual
209171920.002023-12-246216Actual
4001189.002022-08-237646Actual
847215600.002022-12-246046Budget
77838783.002022-05-231576Actual
1887659.002023-10-238516Actual
17421671.002022-06-236146Actual
2394315.002024-03-228426Actual
1394772.002023-05-236866Actual
20937248.002023-12-249016Actual
12866657.002023-04-236226Actual
239254671.002024-03-226026Actual
1703117.002022-06-236736Actual
11810550.002023-03-238036Budget
31722107.002024-10-228126Actual
13894163.002023-05-237646Actual
13075100.002023-04-236866Budget
2407055490.002024-03-221376Actual
1783257.002022-06-239246Actual
157921639.002023-07-246216Actual
1394695.002023-05-236766Actual
2602532.002024-05-226726Actual
1701528043.002023-08-234076Actual
29617136289.002024-08-223576Actual
9470200.002023-01-217816Budget
24092-36248.002024-03-224676Actual
13903302.002023-05-238746Actual
23057406.002024-02-219266Actual
7370250.002022-11-237646Actual
37382291.002025-03-236516Actual
97477998.002023-01-21876Actual
61832100.002022-10-236136Budget
16933132.002023-08-236656Actual
3856424.002025-04-237126Actual
1186474.002023-03-238446Actual
32827-396.002024-11-229116Actual
21945640.002024-01-216226Actual
24015146.002024-03-227456Actual
5237501.002022-09-238066Actual
9572401.002023-01-218136Actual
189905414.002023-10-235266Actual
736540.002022-11-237146Budget
2610550.002024-05-226756Actual
8393120.002022-12-247326Budget
38698390930.002025-04-23476Actual
2617314830.002024-05-222276Actual
34029347.002024-12-238746Actual
14836126504.002023-06-231226Actual
7274100.002022-11-237626Budget
12922117.002023-04-236836Actual
30258156.002022-07-242276Actual
38718183511.002025-04-233576Actual
2603327.002024-05-227826Actual
20973318.002023-12-246536Actual
95941400.002023-01-216246Budget
17954227.002023-09-238746Actual
2508327.002024-04-228266Actual
12927300.002023-04-237336Budget
24964111.002024-04-227426Actual
6260100.002022-10-238346Budget
528391764.002022-09-233976Actual
3516832.002025-01-217146Actual
4972100.002022-09-236816Budget
2192439.002024-01-217116Actual
27188312.002024-06-227636Actual
23975376.002024-03-229036Actual
5127280.002022-09-237746Budget
317881105.002024-10-226156Actual
962670.002023-01-218546Budget
1287876.002023-04-237326Actual
2953410.002024-08-229646Actual
5171131.002022-09-237656Actual
1292434.002023-04-236936Actual
2959912816.002024-08-22776Actual
3064889.002024-09-227846Actual
11853380.002023-03-237746Budget
8558200.002022-12-248756Budget
1076440.002023-02-216856Budget
9501200.002023-01-216626Budget
7439-60.002022-11-239156Actual
37400251.002025-03-238916Actual
24996529.002024-04-228036Actual
3401628.002024-12-236946Actual
10820114.002023-02-216766Actual
1188660.002023-03-236756Budget
34112168797.002024-12-233176Actual
15941811.002023-07-247666Actual
106613000.002023-02-216136Budget
2000554.002023-11-237856Actual
2730840030.002024-06-223276Actual
3510413.002025-01-219616Actual
11724468.002023-03-238716Actual
28427117.002024-07-237866Actual
3411026058.002024-12-232876Actual
507170.002022-09-237136Budget
108121300.002023-02-216266Budget
19098321.002022-06-232276Actual
3848100.002022-08-236816Budget
1810200.002022-06-237756Budget
34024260.002024-12-238146Actual
30566446.002024-09-227716Actual
2886280.002022-07-248146Budget
636530.002022-10-238266Budget
972788.002023-01-218366Actual
614162.002022-10-236726Actual
1169946.002023-03-236916Actual
6248200.002022-10-237646Budget
34080110.002024-12-237866Actual
16931979.002023-08-236256Actual
3176820.002024-10-226946Actual
4751040.002022-05-236216Actual
1285872.002023-04-239416Actual
285596.002022-07-249436Actual
38546106.002025-04-238316Actual
7309267.002022-11-236536Actual
1648480.002022-06-236226Budget
32873608.002024-11-228036Actual
11880650.002023-03-236256Budget
23926431.002024-03-226126Actual
11788480.002023-03-236536Budget
183128.002022-06-239456Actual
8383200.002022-12-246626Budget
38579-166.002025-04-239126Actual
79620015.002022-05-234076Actual
7426200.002022-11-238156Budget
10722220.002023-02-217346Budget
5253305.002022-09-239266Actual
3410455087.002024-12-231976Actual
24081159582.002024-03-222976Actual
3746830.002025-03-237146Actual
9497709.002023-01-216226Actual
26154249.002024-05-228966Actual
25010804.002024-04-226246Actual
5083565.002022-09-238036Actual
1585169.002023-07-246836Actual
5027100.002022-09-237426Budget
1071596.002023-02-216746Actual
4088950.002022-08-236266Budget
20014141.002023-11-239056Actual
1391471.002023-05-236756Actual
31765186.002024-10-226646Actual
5145123.002022-09-239046Actual
5154550.002022-09-236256Budget
7478380.002022-11-237766Budget
11903280.002023-03-238056Budget
31698108.002024-10-228416Actual
129073.002023-04-239626Actual
32905347.002024-11-228746Actual
2006064989.002023-11-231576Actual
328871603.002024-11-226246Actual
37569182333.002025-03-233776Actual
2503954.002024-04-226756Actual
862547500.002022-12-249966Actual
2506116119.002024-04-225366Actual
18323.002022-06-239656Actual
3856968.002025-04-237826Actual
2195467.002024-01-217626Actual
5133280.002022-09-238146Budget
36295328.002025-02-217636Actual
29431260.002024-08-226516Actual
1895415.002023-10-238246Actual
7336138.002022-11-238336Actual
209162561.002023-12-246116Actual
15874144.002023-07-246546Actual
1064541.002023-02-218426Actual
24016125.002024-03-227656Actual
2789200.002022-07-248026Budget
6267380.002022-10-238746Budget
6251280.002022-10-237746Budget
22019230.002024-01-219046Actual
33938158.002024-12-237416Actual
750815333.002022-11-23776Actual
15807100.002023-07-248316Actual
279440.002022-07-248326Budget
5158158.002022-09-236656Actual
2713829.002024-06-228216Actual
2867100.002022-07-246746Budget
1756220.002022-06-237346Budget
2851195.002022-07-248936Actual
18988177.002023-10-239256Actual
2205192.002024-01-215466Actual
21984128.002024-01-217836Actual
727879.002022-11-237826Actual
1994836.002023-11-237136Actual
30596162.002024-09-228126Actual
5731700.002022-05-236236Budget
1304060.002023-04-238456Budget
8542304.002022-12-247756Actual
2849585.002022-07-248736Actual
6245153.002022-10-237346Actual
3015345566.002022-07-24676Actual
14995104149.002023-06-233176Actual
297540.002022-07-246966Actual
14914-162.002023-06-239146Actual
951194.002023-01-217326Actual
2943234.002022-07-248756Actual
4111463.002022-08-237766Actual
1484347.002023-06-236826Actual
12935200.002023-04-237836Budget
1791652.002023-09-237136Actual
729839.002022-11-239426Actual
27163223.002024-06-228026Actual
9718114.002023-01-217866Actual
28293109.002024-07-238516Actual
14839938.002023-06-236226Actual
24027205.002024-03-229056Actual
6206200.002022-10-237836Budget
614894.002022-10-237326Actual
7376444.002022-11-238046Actual
511591.002022-09-236846Actual
631934.002022-10-239456Actual
8494380.002022-12-247746Budget
15855119.002023-07-247436Actual
23990151.002024-03-227646Actual
6261114.002022-10-238346Actual
7489100.002022-11-238366Budget
1380930.002023-05-236916Actual
169947869.002023-08-23876Actual
519186.002022-09-238956Actual
5109267.002022-09-236546Actual
8588127.002022-12-246866Actual
2864335.002022-07-246546Actual
23968321.002024-03-228136Actual
2846742832.002024-07-234076Actual
2829915.002024-07-239616Actual
2409027176.002024-03-224076Actual
34079362.002024-12-237766Actual
1696024413.002023-08-236066Actual
3749268.002025-03-236856Actual
22084151102.002024-01-2110166Actual
31708802.002024-10-226126Actual
2397293.002024-03-228536Actual
2957552.002024-08-227166Actual
34119155812.002024-12-233976Actual
1685610.002023-08-236926Actual
412590.002022-08-238566Budget
26015339.002024-05-229016Actual
8417109.002022-12-249026Actual
31701273.002024-10-228916Actual
10579220.002023-02-217316Budget
2879213.002022-07-247646Actual
138298138.002023-05-236026Actual
7156700.002022-05-235766Budget
108111262.002023-02-216266Actual
845640.002022-12-248236Actual
23927384.002024-03-226226Actual
2947334.002024-08-228426Actual
179071115146.002023-09-231136Actual
2832345.002022-07-247636Actual
13069280.002023-04-236566Budget
1587011.002023-07-249636Actual
2946472.002024-08-227326Actual
1281423800.002023-04-236016Budget
37402-309.002025-03-239116Actual
36397167985.002025-02-2110166Actual
3942100.002022-08-236736Budget
1297235.002023-04-237146Actual
130071970.002023-04-236156Actual
13921222.002023-05-237756Actual
24956284.002024-04-226226Actual
28302683.002024-07-236126Actual
190287286.002023-10-23876Actual
9478100.002023-01-218316Budget
2612616423.002024-05-225266Actual
1890330.002023-10-238526Actual
295860389.002022-07-245666Actual
838760.002022-12-246826Actual
2924100.002022-07-247456Budget
4005116.002022-08-237846Actual
2108548779.002023-12-241376Actual
288930.002022-07-248246Budget
974613405.002023-01-21776Actual
2842034.002024-07-236966Actual
16924149.002023-08-238946Actual
1902953557.002023-10-231376Actual
1387667.002023-05-238536Actual
2195262.002024-01-217326Actual
10678181.002023-02-217436Actual
19932151.002023-11-238726Actual
3951112.002022-08-237436Actual
1059234.002023-02-218216Actual
2610637.002024-05-226856Actual
289390.002022-07-248446Budget
290410400.002022-07-246056Actual
28378-245.002024-07-239146Actual
2718449.002024-06-226936Actual
20069157848.002023-11-232976Actual
36293281.002025-02-217336Actual
38559162.002025-04-236526Actual
329452086.002024-11-226366Actual
220885603.002024-01-21876Actual
3860916.002025-04-239636Actual
8514-121.002022-12-249146Actual
1796643.002023-09-236856Actual
6277957.002022-10-236156Actual
38597163.002025-04-237836Actual
5122100.002022-09-237446Budget
131117.002023-04-239666Actual
8562192.002022-12-249256Actual
5126313.002022-09-237746Actual
37528208.002025-03-237366Actual
2494476.002024-04-228316Actual
24948146.002024-04-228916Actual
2101222.002023-12-248246Actual
1068940.002023-02-218236Budget
2724155.002022-07-246716Actual
1793312.002023-09-239636Actual
8638113177.002022-12-242176Actual
293517.002022-07-248256Actual
38567118.002025-04-237626Actual
36413218562.002025-02-212976Actual
5096480.002022-09-238736Budget
5243112.002022-09-238366Actual
12945107.002023-04-238436Actual
974939992.002023-01-211476Actual
188590.002022-06-238566Budget
96508.002023-01-216956Actual
18041176708.002023-09-233576Actual
29505528.002024-08-229036Actual
8621308.002022-12-249266Actual
22077181.002024-01-218966Actual
3640465795.002025-02-211576Actual
1991834.002023-11-236826Actual
602130.002022-05-238336Actual
75183402.002022-11-232376Actual
25030214.002024-04-229046Actual
3058093777.002024-09-221226Actual
865021951.002022-12-243876Actual
2199097.002024-01-218536Actual
35174364.002025-01-218046Actual
22954146.002024-02-216836Actual
363618.002025-02-219656Actual
13824348.002023-05-239016Actual
3286635.002024-11-226936Actual
852970.002022-12-246756Budget
31790188.002024-10-226556Actual
3169999.002024-10-228516Actual
12843317.002023-04-238116Actual
52639730.002022-09-23876Actual
5084550.002022-09-238036Budget
2108812485.002023-12-241876Actual
14832291.002023-06-239016Actual
19950140.002023-11-237436Actual
527818275.002022-09-233376Actual
31730-108.002024-10-229126Actual
10613850.002023-02-216226Budget
219732806.002024-01-216236Actual
4021210.002022-08-239046Actual
11961100.002023-03-237866Budget
25028227.002024-04-228746Actual
516360.002022-09-236856Actual
2712926.002024-06-226916Actual
7331401.002022-11-238136Actual
405272.002022-08-237856Actual
158336.002023-07-248226Actual
1382097.002023-05-238416Actual
3294043823.002024-11-225666Actual
2390540.002024-03-226916Actual
850665.002022-12-248446Actual
170623.002022-06-236936Actual
17938137.002023-09-236646Actual
1797610.002023-09-238256Actual
18015-197.002023-09-239166Actual
3640715731.002025-02-212076Actual
16976433.002023-08-238066Actual
2603148.002024-05-227626Actual
1663100.002022-06-237426Budget
1757237.002022-06-237346Actual
3290297.002024-11-228346Actual
5076100.002022-09-237436Budget
747100.002022-05-237866Budget
16831216.002023-08-237316Actual
8491200.002022-12-247446Budget
20006192.002023-11-238056Actual
2601250.002024-05-228516Actual
3940222.002022-08-236636Actual
3402694.002024-12-238346Actual
15857375.002023-07-247736Actual
14960144.002023-06-237466Actual
1826200.002022-06-238756Budget
14912132.002023-06-238946Actual
340102028.002024-12-236146Actual
2845155087.002024-07-231976Actual
628750.002022-10-236856Budget
23024288.002024-02-219256Actual
29437182.002024-08-227316Actual
949271109.002023-01-211226Actual
19018299.002023-10-239066Actual
97385112.002023-01-219466Actual
2196127.002024-01-218426Actual
3863615018.002025-04-236056Actual
6249207.002022-10-237646Actual
95471500.002023-01-216236Budget
86237.002022-12-249666Actual
854490.002022-12-247856Actual
36418112879.002025-02-213576Actual
27143218.002024-06-228916Actual
37409156.002025-03-236526Actual
22902152.002024-02-217316Actual
4977220.002022-09-237316Budget
32972135485.002024-11-2210166Actual
170179970.002023-08-234676Actual
13860231.002023-05-236536Actual
16914148.002023-08-237646Actual
1795248.002023-09-238446Actual
209981798.002023-12-246246Actual
302814629.002022-07-242876Actual
63216061.002022-10-235266Actual
28419118.002024-07-236866Actual
1188929.002023-03-236856Actual
9473550.002023-01-218016Budget
61617200.002022-05-236046Budget
3892100.002022-08-236626Budget
351362889.002025-01-216236Actual
837610088.002022-12-246026Actual
10735319.002023-02-218146Actual
28422106.002024-07-237266Actual
23020227.002024-02-218756Actual
3756730180.002025-03-233476Actual
2723614.002024-06-226956Actual
107551300.002023-02-216156Budget
192515086.002022-06-2310076Actual
2109424008.002023-12-242476Actual
16437410.002022-06-236026Actual
7328200.002022-11-237836Budget
30219604.002022-07-241876Actual
15891265.002023-07-248746Actual
7323293.002022-11-237636Actual
3870262792.002025-04-231376Actual
52557.002022-09-239666Actual
6399121422.002022-10-232976Actual
28342166.002024-07-237836Actual
2003081.002023-11-236866Actual
2767100.002022-07-246526Budget
1176768.002023-03-238326Actual
2203263.002024-01-217356Actual
2493379.002024-04-226816Actual
38558785.002025-04-236226Actual
240362696.002024-03-226166Actual
21062119.002023-12-247466Actual
173918564.002022-06-236046Actual
575468.002022-05-236536Actual
3411839513.002024-12-233876Actual
9645100.002023-01-216656Budget
131411481842.002023-04-234376Actual
27134428.002024-06-227716Actual
2290024.002024-02-216916Actual
48522.002022-05-236916Actual
32946300.002024-11-226566Actual
52021800.002022-09-235466Budget
13907281.002023-05-239246Actual
2890100.002022-07-248346Budget
34030209.002024-12-238946Actual
4105220.002022-08-237366Budget
14819152.002023-06-237316Actual
20990454.002023-12-248736Actual
630066.002022-10-237856Actual
7345-216.002022-11-239136Actual
328564.002024-11-229626Actual
2837378.002024-07-238446Actual
8483113.002022-12-246846Actual
9483112.002023-01-218516Actual
3751725095.002025-03-236066Actual
2210680520.002024-01-213776Actual
19976123.002023-11-237446Actual
30239507.002022-07-242076Actual
8384158.002022-12-246626Actual
764-174.002022-05-239166Actual
736550.002022-05-237266Budget
617635.002022-10-239426Actual
2203480.002024-01-217656Actual
1191060.002023-03-238356Budget
27301158561.002024-06-222176Actual
73968700.002022-11-236056Budget
399540.002022-08-237146Budget
2619128801.002024-05-2210076Actual
8610112.002022-12-248366Actual
295692118.002024-08-226366Actual
131259604.002023-04-232076Actual
210533221.002023-12-246366Actual
20070104149.002023-11-233176Actual
39831004.002022-08-236246Actual
32869147.002024-11-227436Actual
16834432.002023-08-237716Actual
6151100.002022-10-237426Budget
3525329029.002025-01-211476Actual
13849113.002023-05-238726Actual
33975139.002024-12-238726Actual
388256842.002022-08-231226Actual
2615811.002024-05-229666Actual
24939333.002024-04-227716Actual
3410134541.002024-12-231476Actual
1057780.002023-02-217116Budget
250594.002024-04-229656Actual
3399941.002024-12-238236Actual
1070389.002023-02-219436Actual
35109151.002025-01-216526Actual
8560144.002022-12-249056Actual
12923200.002023-04-236836Budget
36331193.002025-02-218946Actual
2616917287.002024-05-221876Actual
9632-125.002023-01-219146Actual
7322100.002022-11-237436Budget
609729.002022-10-236916Actual
303470667.002022-07-243576Actual
622238.002022-05-236546Actual
38624356.002025-04-238046Actual
5194177.002022-09-239256Actual
29590327.002024-08-229066Actual
21018247.002023-12-249046Actual
1894385.002023-10-236746Actual
628565.002022-10-236756Actual
26114209.002024-05-228056Actual
21974365.002024-01-216536Actual
188591078.002023-10-236216Actual
1598129457.002023-07-243876Actual
67560.002022-05-236856Budget
2961438028.002024-08-223276Actual
294851852.002024-08-226236Actual
415944341.002022-08-233776Actual
51682.002022-05-239416Actual
2405319.002024-03-228266Actual
10611950.002023-02-216126Budget
13972456166.002023-05-23676Actual
181950.002022-06-238356Budget
26163320272.002024-05-22676Actual
21930365.002024-01-218016Actual
1200822659.002023-03-233876Actual
2821234.002022-07-246736Actual
10863392642.002023-02-21676Actual
6139120.002022-10-236626Actual
524690.002022-09-238566Budget
7273166.002022-11-237426Actual
10729380.002023-02-217746Budget
3912200.002022-08-238126Budget
28418157.002024-07-236766Actual
3744152.002025-03-236936Actual
6117100.002022-10-238316Budget
5227153.002022-09-237366Actual
50582527.002022-09-236136Actual
35155290.002025-01-218936Actual
10681550.002023-02-217736Budget
406149.002022-08-238456Actual
1888410649.002023-10-236026Actual
2727828.002024-06-228266Actual
5260844715.002022-09-23476Actual
7480105.002022-11-237866Actual
32879554.002024-11-228736Actual
513530.002022-09-238246Budget
864117074.002022-12-242476Actual
4987511.002022-09-238016Actual
9532200.002023-01-218726Budget
67388.002022-05-236756Actual
3525914978.002025-01-212276Actual
8378850.002022-12-246126Budget
8463585.002022-12-248736Actual
24065255540.002024-03-2210166Actual
13906-169.002023-05-239146Actual
23983125.002024-03-226646Actual
106623037.002023-02-216236Actual
11846167.002023-03-237346Actual
20047244.002023-11-239066Actual
3755344323.002025-03-231476Actual
1490085.002023-06-237346Actual
2401322.002024-03-227156Actual
1384237.002023-05-237826Actual
11944159.002023-03-236766Actual
3523529.002025-01-218266Actual
9633208.002023-01-219246Actual
11870111.002023-03-238946Actual
2497541.002024-04-228926Actual
238992449.002024-03-226116Actual
291575.002022-07-246756Actual
16886262.002023-08-237336Actual
12006128563.002023-03-233576Actual
2720341.002022-07-246516Actual
1196893.002023-03-238366Actual
280577.002022-07-249226Actual
34044132.002024-12-237356Actual
414710180.002022-08-232076Actual
8648117169.002022-12-243576Actual
1288294.002023-04-237626Actual
2716837.002024-06-228526Actual
7375100.002022-11-237846Budget
161160.002022-06-237116Budget
2723893.002024-06-227356Actual
34047280.002024-12-237756Actual
15881123.002023-07-247446Actual
37508242.002025-03-239056Actual
8382200.002022-12-246526Budget
250683761.002024-04-226366Actual
3184511.002024-10-229666Actual
1591316.002023-07-248256Actual
7471380.002022-11-237266Budget
1078320.002023-02-218256Actual
29458116.002024-08-226526Actual
32823115.002024-11-228516Actual
22943-54.002024-02-219126Actual
29478-106.002024-08-229126Actual
13893141.002023-05-237446Actual
1075311362.002023-02-216056Actual
8369318.002022-12-249016Actual
10614975.002023-02-216226Actual
1076357.002023-02-216756Actual
7479344.002022-11-237766Actual
3525718497.002025-01-212076Actual
1301818.002023-04-236956Actual
79229888.002022-05-233576Actual
741381.002022-11-237356Actual
3179528.002024-10-227156Actual
35182270.002025-01-219046Actual
13868202.002023-05-237636Actual
1174570.002023-03-236826Actual
6385520964.002022-10-23676Actual
1491713689.002023-06-236056Actual
3634424.002025-02-217156Actual
385831393582.002025-04-231136Actual
3186826915.002024-10-223476Actual
1995632.002023-11-238236Actual
52005391.002022-09-235366Actual
8546200.002022-12-248056Budget
497560.002022-09-237116Budget
13853117.002023-05-239226Actual
295111208.002024-08-226246Actual
37527487.002025-03-237266Actual
21993396.002024-01-219036Actual
1382872105.002023-05-231226Actual
29495538.002024-08-227736Actual
850870.002022-12-248546Budget
27127125.002024-06-226716Actual
28283286.002024-07-237316Actual
3741316.002025-03-236926Actual
38674120.002025-04-236866Actual
624340.002022-10-237146Budget
15883246.002023-07-247746Actual
1059330.002023-02-218216Budget
36235144.002025-02-216816Actual
3742432.002025-03-238426Actual
36332297.002025-02-219046Actual
7505168821.002022-11-2310166Actual
21097122053.002023-12-243176Actual
230872297779.002024-02-214376Actual
2880382.002022-07-247746Actual
2956621642.002024-08-226066Actual
741013.002022-11-236956Actual
12954328.002023-04-239236Actual
1597010710.002023-07-242276Actual
2399677.002024-03-228346Actual
8444100.002022-12-247436Budget
5238280.002022-09-238166Budget
3299742432.002024-11-224076Actual
496100.002022-05-237816Budget
13923246.002023-05-238056Actual
29529347.002024-08-228746Actual
31840382.002024-10-228766Actual
18012378.002023-09-238766Actual
2896351.002022-07-248746Actual
3178064.002024-10-228546Actual
2992358.002022-07-248166Actual
27142451.002024-06-228716Actual
659220.002022-05-239246Actual
2101379.002023-12-248346Actual
4761200.002022-05-236216Budget
21976167.002024-01-216736Actual
18481400.002022-06-236266Budget
17957-138.002023-09-239146Actual
507229.002022-09-237136Actual
305821003.002024-09-226126Actual
14830340.002023-06-238716Actual
2210325454.002024-01-213376Actual
7483397.002022-11-238066Actual
840180.002022-12-247826Budget
2943490.002024-08-226816Actual
20012151.002023-11-238756Actual
32956441.002024-11-227766Actual
746126.002022-05-237866Actual
170488.002022-06-236836Actual
105632000.002023-02-216116Budget
4000200.002022-08-237646Budget
2838674.002024-07-236756Actual
11791380.002023-03-236636Budget
518110.002022-09-238256Budget
967434.002023-01-218556Actual
2494322.002024-04-228216Actual
209972472.002023-12-246146Actual
7326480.002022-11-237736Budget
23047425.002024-02-218066Actual
21991416.002024-01-218736Actual
3396310.002024-12-237126Actual
5190234.002022-09-238756Actual
2294144.002024-02-218926Actual
1191759.002023-03-238956Actual
36303116.002025-02-218536Actual
1485436.002023-06-238326Actual
7211433.002022-11-236516Actual
55346.002022-05-238326Actual
3013165931.002022-07-2410166Actual
2094576.002023-12-246526Actual
27131182.002024-06-227316Actual
1767380.002022-06-238046Budget
10696100.002023-02-218536Budget
965240.002023-01-217156Budget
23965382.002024-03-227736Actual
524590.002022-09-238466Budget
2714713.002024-06-229616Actual
3853644.002025-04-236916Actual
3626776.002025-02-217626Actual
957340.002023-01-218236Budget
36421177986.002025-02-213976Actual
6181502.002022-05-236146Actual
3866219581.002025-04-235266Actual
10586140.002023-02-217816Actual
512983.002022-09-237846Actual
2308630934.002024-02-214076Actual
6356380.002022-10-237766Budget
2394755.002024-03-229026Actual
609932.002022-10-237116Actual
8539100.002022-12-247656Budget
639380.002022-05-237746Budget
35121126.002025-01-218126Actual
38689451.002025-04-238766Actual
1290254.002023-04-238926Actual
2496539.002024-04-227626Actual
178808062.002023-09-236026Actual
7470219.002022-11-237266Actual
19995104.002023-11-236556Actual
3517622.002025-01-218246Actual
29452499.002024-08-229216Actual
163290.002022-06-238516Budget
1598331512.002023-07-244076Actual
1073630.002023-02-218246Budget
30696297.002024-09-226566Actual
28360146.002024-07-236746Actual
22037188.002024-01-218056Actual
1893710.002023-10-239636Actual
13812172.002023-05-237416Actual
863265464.002022-12-241376Actual
10666468.002023-02-216636Actual
27173204.002024-06-229226Actual
28359298.002024-07-236646Actual
22959272.002024-02-217636Actual
744380.002022-05-237766Budget
250091447.002024-04-226146Actual
24937151.002024-04-227416Actual
10723153.002023-02-217346Actual
13112247.002023-04-239766Actual
1712100.002022-06-237436Budget
2105816.002023-12-246966Actual
17929259.002023-09-238936Actual
8370-254.002022-12-249116Actual
1580981.002023-07-248516Actual
117794.002023-03-239626Actual
36359-188.002025-02-219156Actual
19231703142.002022-06-234376Actual
14879495.002023-06-238036Actual
2301767.002024-02-218356Actual
972530.002023-01-218266Budget
658-132.002022-05-239146Actual
149457978.002023-06-235466Actual
505723400.002022-09-236036Budget
301856500.002022-07-241376Actual
12987280.002023-04-238146Budget
856811240.002022-12-245366Actual
2738100.002022-07-247816Budget
22971-245.002024-02-219136Actual
272611639.002024-06-226166Actual
2712890.002024-06-226816Actual
3002380.002022-07-248766Budget
761410.002022-05-238766Actual
19078931.002022-06-232076Actual
1620100.002022-06-237816Budget
2956112838.002024-08-225266Actual
1074280.002023-02-218546Budget
69655.002022-05-238356Actual
3061625.002024-09-226936Actual
1612220.002022-06-237316Budget
1186025.002023-03-238246Actual
29563257.002024-08-225466Actual
37536118.002025-03-238366Actual
35163201.002025-01-216546Actual
6246100.002022-10-237446Budget
34078864.002024-12-237666Actual
10794144.002023-02-219056Actual
374071177.002025-03-236126Actual
9607220.002023-01-217346Budget
29523400.002024-08-228046Actual
621280.002022-05-236546Budget
139432725.002023-05-236366Actual
2768112.002022-07-246526Actual
11836200.002023-03-236546Budget
518650.002022-09-238456Budget
7108300.002022-05-235266Budget
29578167.002024-08-227466Actual
66055.002022-05-239446Actual
32983166274.002024-11-222176Actual
35184360.002025-01-219246Actual
149491917.002023-06-236166Actual
7677.002022-05-239666Actual
2846134237.002024-07-233376Actual
7362137.002022-11-236846Actual
1686628.002023-08-238326Actual
37489191.002025-03-236556Actual
2960617805.002024-08-222076Actual
30627103.002024-09-228436Actual
1693893.002023-08-237356Actual
22921544.002024-02-216126Actual
1496622.002023-06-238266Actual
2837125.002024-07-238246Actual
1691920.002023-08-238246Actual
27139104.002024-06-228316Actual
239511839928.002024-03-221036Actual
6303152.002022-10-238156Actual
36414166450.002025-02-213176Actual
17925125.002023-09-238336Actual
630610.002022-10-238256Budget
272301050.002024-06-226156Actual
1597321593.002023-07-242876Actual
1489916.002023-06-237146Actual
3182589.002024-10-226866Actual
23962162.002024-03-227336Actual
26159816.002024-05-229766Actual
3062897.002024-09-228536Actual
36252-421.002025-02-219116Actual
22000256.002024-01-216546Actual
2605490.002024-05-226836Actual
30601208.002024-09-228726Actual
8584335.002022-12-246666Actual
26115130.002024-05-228156Actual

Generated 2025-06-22 11:13:27.973 UTC