[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2353   

6335 items

NOTE: Only 1000 elements of total 6335 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727280.002022-05-236666Budget
179361039.002023-09-236246Actual
22969199.002024-02-218936Actual
13108-161.002023-04-239166Actual
32922117.002024-11-227656Actual
351353467.002025-01-216136Actual
37448582.002025-03-238036Actual
3169999.002024-10-228516Actual
13852-70.002023-05-239126Actual
1746410.002022-06-236546Actual
6106410.002022-10-237716Actual
2869113.002022-07-246846Actual
7224200.002022-11-237416Budget
8526218.002022-12-246656Actual
7475129.002022-11-237466Actual
8488198.002022-12-247346Actual
3171341.002024-10-226826Actual
36313364.002025-02-216546Actual
318134444.002024-10-225266Actual
271241531.002024-06-226216Actual
743039.002022-11-238356Actual
29451-299.002024-08-229116Actual
37454554.002025-03-238736Actual
74457800.002022-11-235366Budget
28384157.002024-07-236556Actual
36257783.002025-02-216126Actual
2899210.002022-07-249046Actual
5712497.002022-05-236136Actual
23078120854.002024-02-213176Actual
527934058.002022-09-233476Actual
2398722.002024-03-227146Actual
6247105.002022-10-237446Actual
3395864.002024-12-236526Actual
3630917.002025-02-219636Actual
390870.002022-08-237826Budget
13088389.002023-04-237766Actual
3633615585.002025-02-216056Actual
139749123.002023-05-23876Actual
2784127.002022-07-247726Actual
10747241.002023-02-219046Actual
18036157848.002023-09-232976Actual
179845.002022-06-236856Actual
1079742.002023-02-219456Actual
50078112.002022-09-236026Actual
18999182.002023-10-236666Actual
15950302.002023-07-248766Actual
40733343.002022-08-235266Actual
280358.002022-07-249026Actual
2846230027.002024-07-233476Actual
31773302.002024-10-227746Actual
8592380.002022-12-247266Budget
15858125.002023-07-247836Actual
8338140.002022-12-246716Actual
11850195.002023-03-237646Actual
33969176.002024-12-238026Actual
1854248.002022-06-236666Actual
2731213.002022-07-247316Actual
32915143.002024-11-226656Actual
1389687.002023-05-237846Actual
2614670.002024-05-227866Actual
31752143.002024-10-228336Actual
3397692.002024-12-238926Actual
745115132.002022-11-236066Actual
1892039.002023-10-237136Actual
406057.002022-08-238356Actual
75004948.002022-11-239466Actual
37389138.002025-03-237416Actual
35223153.002025-01-216766Actual
1304949.002023-04-239456Actual
516513.002022-09-237156Actual
307268392.002024-09-22876Actual
2619023796.002024-05-224676Actual
106099300.002023-02-216026Budget
85188700.002022-12-246056Budget
37539451.002025-03-238766Actual
2200426.002024-01-216946Actual
5227153.002022-09-237366Actual
955839.002023-01-217136Actual
2818473.002022-07-246636Actual
22913340.002024-02-218716Actual
35247218085.002025-01-2110166Actual
10772100.002023-02-217456Budget
96823.002023-01-219656Actual
6113280.002022-10-238116Budget
24017224.002024-03-227756Actual
17954227.002023-09-238746Actual
29532-238.002024-08-229146Actual
29576212.002024-08-227266Actual
511591.002022-09-236846Actual
13965-218.002023-05-239166Actual
30681243.002024-09-228756Actual
3745397.002025-03-238536Actual
305821003.002024-09-226126Actual
38671351.002025-04-236566Actual
14870176.002023-06-236736Actual
3864317.002025-04-236956Actual
3509784.002025-01-218416Actual
389940.002022-08-237126Budget
11871171.002023-03-239046Actual
191616969.002022-06-233376Actual
8379807.002022-12-246226Actual
36350320.002025-02-218056Actual
161160.002022-06-237116Budget
10693100.002023-02-218436Budget
2207478.002024-01-218466Actual
13841116.002023-05-237726Actual
15794202.002023-07-246616Actual
3844280.002022-08-236616Budget
3989100.002022-08-236746Budget
31837102.002024-10-228366Actual
391764.002022-08-238326Actual
15891265.002023-07-248746Actual
131411481842.002023-04-234376Actual
21967129.002024-01-219226Actual
15855119.002023-07-247436Actual
5131310.002022-09-238046Actual
1588864.002023-07-248346Actual
671100.002022-05-236656Budget
504246.002022-09-238426Actual
139111082.002023-05-236256Actual
3869647500.002025-04-239966Actual
200227364.002023-11-235766Actual
1700831512.002023-08-233276Actual
7463100.002022-11-236766Budget
3746830.002025-03-237146Actual
3634983.002025-02-217856Actual
6266410.002022-10-238746Actual
32996164602.002024-11-223976Actual
67718.002022-05-237156Actual
8490168.002022-12-247446Actual
3283745.002024-11-226826Actual
119983367.002023-03-232376Actual
119817.002023-03-239666Actual
32948140.002024-11-226766Actual
32890135.002024-11-226746Actual
1088247535.002023-02-213576Actual
503810.002022-09-238226Budget
15941811.002023-07-247666Actual
3627529.002025-02-218526Actual
3641543232.002025-02-213276Actual
62924.002022-05-236946Actual
14869357.002023-06-236636Actual
16888277.002023-08-237636Actual
15800139.002023-07-247416Actual
965463.002023-01-217356Actual
1804819810.002023-09-2310076Actual
3854885.002025-04-238516Actual
18942172.002023-10-236646Actual
1788850.002022-06-236156Budget
282539.002022-07-247136Actual
2004462.002023-11-238566Actual
2841098035.002024-07-235666Actual
2615811.002024-05-229666Actual
26142125.002024-05-227366Actual
16977267.002023-08-238166Actual
37568195089.002025-03-233576Actual
38601155.002025-04-238336Actual
29559246.002024-08-229256Actual
28338321.002024-07-237336Actual
861489.002022-12-248566Actual
1691683.002023-08-237846Actual
63788257.002022-10-239466Actual
1994683.002023-11-236836Actual
7339100.002022-11-238536Budget
15912160.002023-07-248156Actual
199672316.002023-11-236146Actual
30665108.002024-09-226656Actual
13026156.002023-04-237656Actual
526480280.002022-09-231376Actual
1392841.002023-05-238556Actual
10637200.002023-02-218026Budget
3396849.002024-12-237826Actual
6362235.002022-10-238166Actual
148379142.002023-06-236026Actual
11919-72.002023-03-239156Actual
3297147500.002024-11-229966Actual
3515038.002025-01-218236Actual
1197280.002023-03-238566Budget
29594662.002024-08-229766Actual
304115696.002022-07-2410076Actual
32824520.002024-11-228716Actual
1804732644.002023-09-234676Actual
2958781.002024-08-228566Actual
3632790.002025-02-218346Actual
13072280.002023-04-236666Budget
2616864054.002024-05-221576Actual
14927183.002023-06-237456Actual
14875199.002023-06-237436Actual
3976380.002022-08-239236Actual
1803120.002022-06-237356Budget
72519.002022-11-239616Actual
16975106.002023-08-237866Actual
32814148.002024-11-227416Actual
37549402944.002025-03-23676Actual
602130.002022-05-238336Actual
1314020682.002023-04-234076Actual
2500711.002024-04-229636Actual
96931100.002023-01-216266Budget
27283208.002024-06-228966Actual
29550165.002024-08-228156Actual
13981119509.002023-05-232176Actual
3007358.002022-07-249266Actual
398016000.002022-08-236046Budget
633157.002022-05-237346Actual
9599101.002023-01-216746Actual
2879213.002022-07-247646Actual
1694739.002023-08-238456Actual
34069221.002024-12-236566Actual
851911830.002022-12-246056Actual
21018247.002023-12-249046Actual
33994298.002024-12-237636Actual
106078.002023-02-219616Actual
10615200.002023-02-216526Budget
1881100.002022-06-238366Budget
3284284.002024-11-227626Actual
641116000.002022-10-2310076Actual
6361380.002022-10-238066Actual
2603148.002024-05-227626Actual
31711109.002024-10-226626Actual
3523529.002025-01-218266Actual
130861600.002023-04-237666Budget
6366100.002022-10-238366Budget
3747892.002025-03-238446Actual
1889374.002023-10-237326Actual
1591316.002023-07-248256Actual
391418.002022-08-238226Actual
37537104.002025-03-238466Actual
28292118.002024-07-238416Actual
3871227978.002025-04-232876Actual
63311482.002022-10-236166Actual
11708480.002023-03-237716Budget
24052199.002024-03-228166Actual
8500200.002022-12-248146Budget
12953-197.002023-04-239136Actual
9708261.002023-01-217266Actual
7326480.002022-11-237736Budget
24999121.002024-04-228336Actual
3864985.002025-04-237856Actual
644280.002022-05-238146Budget
22996185.002024-02-219046Actual
38660348.002025-04-239256Actual
28370253.002024-07-238146Actual
2742280.002022-07-248116Budget
1189140.002023-03-237156Budget
494426.002022-05-237716Actual
6360480.002022-10-238066Budget
970468.002023-01-216866Actual
962568.002023-01-218446Actual
119978239.002023-03-232276Actual
13027281.002023-04-237756Actual
29519136.002024-08-227446Actual
729839.002022-11-239426Actual
2210596484.002024-01-213576Actual
3640715731.002025-02-212076Actual
7277255.002022-11-237726Actual
1673135.002022-06-238126Actual
10630107.002023-02-217626Actual
9555117.002023-01-216836Actual
2602464.002024-05-226626Actual
26143106.002024-05-227466Actual
27126237.002024-06-226616Actual
169621503.002023-08-236266Actual
3752532.002025-03-236966Actual
2831698.002024-07-238126Actual
1999749.002023-11-236756Actual
294050.002022-07-248456Budget
624223.002022-10-237146Actual
3182625.002024-10-226966Actual
30714382.002024-09-228766Actual
608419656.002022-10-236016Actual
853340.002022-12-247156Budget
2847025510.002024-07-2310076Actual
239254671.002024-03-226026Actual
1173412199.002023-03-236026Actual
628814.002022-10-236956Actual
33931370.002024-12-236516Actual
29563257.002024-08-225466Actual
1991687.002023-11-236626Actual
1596586479.002023-07-241576Actual
3294043823.002024-11-225666Actual
1398519810.002023-05-232876Actual
4104216.002022-08-237366Actual
30621473.002024-09-227736Actual
27265311.002024-06-226666Actual
2199719289.002024-01-216046Actual
3061625.002024-09-226936Actual
11697156.002023-03-236816Actual
293859.002022-07-248356Actual
1391471.002023-05-236756Actual
10829171.002023-02-217366Actual
720524800.002022-11-236016Budget
33988137.002024-12-236736Actual
10758117.002023-02-216556Actual
1489115371.002023-06-236046Actual
34070200.002024-12-236666Actual
12837480.002023-04-237716Budget
607527.002022-05-238736Actual
3923200.002022-08-238726Budget
2207225.002024-01-218266Actual
20936161.002023-12-248916Actual
29494299.002024-08-227636Actual
289291.002022-07-248446Actual
2955348.002024-08-228456Actual
1698380.002022-06-236536Budget
3622927096.002025-02-216016Actual
13897331.002023-05-238046Actual
30698136.002024-09-226766Actual
3511169.002025-01-216726Actual
22972408.002024-02-219236Actual
181170.002022-06-237856Budget
63273500.002022-10-235766Budget
20975146.002023-12-246736Actual
26069382.002024-05-228936Actual
189934512.002023-10-235766Actual
9722266.002023-01-218166Actual
36293281.002025-02-217336Actual
306111322.002024-09-226236Actual
2970359.002022-07-246666Actual
32973197586.002024-11-22476Actual
1791750.002022-06-236256Budget
191117074.002022-06-232476Actual
1645550.002022-06-236126Budget
3512213.002025-01-218226Actual
328062022.002024-11-226216Actual
28294520.002024-07-238716Actual
3639411.002025-02-219666Actual
10711196.002023-02-216546Actual
188829.002023-10-239616Actual
1500618027.002023-06-2310076Actual
31796124.002024-10-227356Actual
1889041.002023-10-236826Actual
5229100.002022-09-237466Budget
28431111.002024-07-238366Actual
2502419.002024-04-228246Actual
3519241.002025-01-216856Actual
3750371.002025-03-238356Actual
24003320.002024-03-229246Actual
850580.002022-12-248346Budget
6179668935.002022-10-231136Actual
36247135.002025-02-218416Actual
2606690.002024-05-228436Actual
1897027.002023-10-236856Actual
26123-222.002024-05-229156Actual
33975139.002024-12-238726Actual
705-87.002022-05-239156Actual
16990173111.002023-08-2310166Actual
24063655.002024-03-229766Actual
2109210603.002023-12-242276Actual
3930538024.002022-08-231036Actual
20937248.002023-12-249016Actual
35234291.002025-01-218166Actual
9737226.002023-01-219266Actual
1689590.002023-08-238436Actual
13894163.002023-05-237646Actual
3412038028.002024-12-234076Actual
24019283.002024-03-228056Actual
7271131.002022-11-237326Actual
2829915.002024-07-239616Actual
1891224865.002023-10-236036Actual
2743304.002022-07-248116Actual
1307960.002023-04-237166Budget
24992130.002024-04-227436Actual
1618449.002022-06-237716Actual
6410311853.002022-10-234676Actual
2723721.002024-06-227156Actual
11955160.002023-03-237466Actual
22921544.002024-02-216126Actual
1084892.002023-02-218566Actual
61516692.002022-05-236046Actual
352181786.002025-01-216166Actual
2757299.002022-07-249216Actual
10567380.002023-02-216516Budget
2306864708.002024-02-211576Actual
63321500.002022-10-236166Budget
2753480.002022-07-248716Budget
10831100.002023-02-217466Budget
18881288.002023-10-239216Actual
31738277.002024-10-226536Actual
524590.002022-09-238466Budget
1992810.002023-11-238226Actual
2499834.002024-04-228236Actual
8465179.002022-12-248936Actual
24930230.002024-04-226516Actual
962761.002023-01-218546Actual
504100.002022-05-238316Budget
6219480.002022-10-238736Budget
32871532.002024-11-227736Actual
301856500.002022-07-241376Actual
5113120.002022-09-236746Actual
752738848.002022-11-233776Actual
240071017.002024-03-226256Actual
502214.002022-09-237126Actual
11789520.002023-03-236536Actual
1685610.002023-08-236926Actual
128151905.002023-04-236116Actual
10877132096.002023-02-212976Actual
657165.002022-05-239046Actual
9583176.002023-01-218936Actual
2619128801.002024-05-2210076Actual
1076717.002023-02-217156Actual
37428126.002025-03-239026Actual
2292934.002024-02-217326Actual
18871357.002023-10-238016Actual
2307524914.002024-02-212476Actual
10702381.002023-02-219236Actual
38587370.002025-04-236536Actual
30718391.002024-09-229266Actual
18929105.002023-10-238336Actual
3756730180.002025-03-233476Actual
7368200.002022-11-237446Budget
3177881.002024-10-228346Actual
138583093.002023-05-236136Actual
634129.002022-05-237446Actual
7244527.002022-11-238716Actual
230021287.002024-02-216256Actual
2843299.002024-07-238466Actual
10605320.002023-02-219216Actual
30655312.002024-09-228746Actual
295692118.002024-08-226366Actual
10828220.002023-02-217366Budget
2291271.002024-02-218516Actual
11692458.002023-03-236516Actual
14912132.002023-06-238946Actual
2847100.002022-07-248536Budget
339811508328.002024-12-231036Actual
49631572.002022-09-236216Actual
27132133.002024-06-227416Actual
1594869.002023-07-248466Actual
8462112.002022-12-248536Actual
189649443.002023-10-236056Actual
626591.002022-10-238546Actual
28291135.002024-07-238316Actual
2495363879.002024-04-221226Actual
518650.002022-09-238456Budget
5000155.002022-09-238916Actual
558176.002022-05-238726Actual
10596104.002023-02-218416Actual
3402783.002024-12-238446Actual
23913312.002024-03-228116Actual
18976137.002023-10-237756Actual
10840280.002023-02-218166Budget
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30658-186.002024-09-229146Actual
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200194418.002023-11-235366Actual
22069102.002024-01-217866Actual
525100.002022-05-236526Budget
3965100.002022-08-238336Budget
1865220.002022-06-237366Budget
29518151.002024-08-227346Actual
2898137.002022-07-248946Actual
11753200.002023-03-237426Budget
750911595.002022-11-23876Actual
177590.002022-06-238446Budget
397914352.002022-08-236046Actual
17866125.002023-09-237816Actual
6256313.002022-10-238146Actual
192515086.002022-06-2310076Actual
14880306.002023-06-238136Actual
2299252.002024-02-218446Actual
19978246.002023-11-237746Actual
22958202.002024-02-217436Actual
1481722.002023-06-236916Actual
118341561.002023-03-236246Actual
743440.002022-11-238556Budget
39388-1050.002025-05-229376Actual
1735-250.002022-06-239136Actual
842528300.002022-12-246036Budget
2103816.002023-12-248256Actual
4124110.002022-08-238566Actual
949271109.002023-01-211226Actual
60871500.002022-10-236216Budget
182888.002022-06-239056Actual
965888.002023-01-217656Actual
23046105.002024-02-217866Actual
7201539.002022-05-236166Actual
1991596.002023-11-236526Actual
1348433105.002023-05-229376Actual
744841300.002022-11-235666Budget
592550.002022-05-237736Budget
2498878.002024-04-226836Actual
228951770.002024-02-216216Actual
317341323613.002024-10-221136Actual
3522784.002025-01-217266Actual
351362889.002025-01-216236Actual
32967-358.002024-11-229166Actual
2617533870.002024-05-222476Actual
1803423102.002023-09-232476Actual
1190813.002023-03-238256Actual
22994227.002024-02-218746Actual
11895100.002023-03-237456Budget
36418112879.002025-02-213576Actual
7473220.002022-11-237366Budget
41459604.002022-08-231876Actual
20938-198.002023-12-249116Actual
14882109.002023-06-238336Actual
386730.002022-08-238216Budget
958810.002023-01-219636Actual
2870100.002022-07-246846Budget
11820100.002023-03-238536Budget
1494729044.002023-06-235766Actual
619436.002022-10-236936Actual
9478100.002023-01-218316Budget
35138452.002025-01-216636Actual
2839720.002024-07-238256Actual
341086123.002024-12-232376Actual
403755.002022-08-236756Actual
2833655.002024-07-236936Actual
8346118.002022-12-247416Actual
20035165.002023-11-237466Actual
632312700.002022-10-235366Budget
3292714.002024-11-228256Actual
31810-155.002024-10-229156Actual
3859256.002025-04-237136Actual
26043-97.002024-05-229126Actual
518110.002022-09-238256Budget
1710190.002022-06-237336Actual
25075225.002024-04-227266Actual
23981979.002024-03-226246Actual
1589715371.002023-07-246056Actual
9719100.002023-01-217866Budget
2610711.002024-05-226956Actual
1191350.002023-03-238556Budget
2602370.002024-05-226526Actual
3902142.002022-08-237426Actual
1752100.002022-06-236846Budget
184316692.002022-06-236066Actual
22058333.002024-01-216566Actual
18016328.002023-09-239266Actual
18012378.002023-09-238766Actual
20004150.002023-11-237756Actual
5027100.002022-09-237426Budget
4028950.002022-08-236156Budget
219691033750.002024-01-211036Actual
36308646.002025-02-219236Actual
626470.002022-10-238546Budget
38593248.002025-04-237336Actual
229996.002024-02-219646Actual
3298632302.002024-11-222476Actual
32821144.002024-11-228316Actual
5001239.002022-09-239016Actual
1087517771.002023-02-212476Actual
3862622.002025-04-238246Actual
2107947500.002023-12-249966Actual
501939.002022-09-236826Actual
16982340.002023-08-238766Actual
35274-79533.002025-01-214676Actual
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6117100.002022-10-238316Budget
23988109.002024-03-227346Actual
6296124.002022-10-237656Actual
51495.002022-09-239646Actual
27214203.002024-06-227646Actual
1384064.002023-05-237626Actual
2106827.002023-12-248266Actual
169545.002023-08-239656Actual
37396116.002025-03-238316Actual
83739.002022-12-249616Actual
721943.002022-11-236916Actual
4989316.002022-09-238116Actual
1593477.002023-07-246766Actual
8569113703.002022-12-245666Actual
1793312.002023-09-239636Actual
30743187856.002024-09-223576Actual
10580141.002023-02-217416Actual
691200.002022-05-238156Budget
10600480.002023-02-218716Budget
7425116.002022-11-238156Actual
7310280.002022-11-236636Budget
271792726.002024-06-226236Actual
31753125.002024-10-228436Actual
21993396.002024-01-219036Actual
3070144.002024-09-227166Actual
539100.002022-05-237426Budget
277160.002022-07-246726Budget
17926112.002023-09-238436Actual
350803033.002025-01-216116Actual
38620129.002025-04-237446Actual
1186770.002023-03-238546Actual
36315165.002025-02-216746Actual
21073200.002023-12-248966Actual
11840117.002023-03-236746Actual
2399862.002024-03-228546Actual
3171412.002024-10-226926Actual
20027235.002023-11-236566Actual
2210730071.002024-01-213876Actual
519832500.002022-09-235266Budget
339851483.002024-12-236236Actual
1070520930.002023-02-216046Actual
1889112.002023-10-236926Actual
55736.002022-05-238526Actual
18371219.002022-06-235466Actual
2303121022.002024-02-216066Actual
200182945.002023-11-235266Actual
35233470.002025-01-218066Actual
23048263.002024-02-218166Actual
21953172.002024-01-217426Actual
21980222.002024-01-217336Actual
293517.002022-07-248256Actual
22009318.002024-01-217746Actual
185927.002022-06-236966Actual
3404095.002024-12-236756Actual
10683200.002023-02-217836Budget
2613020528.002024-05-225766Actual
7276200.002022-11-237726Budget
1583255.002023-07-248126Actual
1392515.002023-05-238256Actual
249801137408.002024-04-221036Actual
40903260.002022-08-236366Actual
12006128563.002023-03-233576Actual
15811205.002023-07-248916Actual
14929204.002023-06-237756Actual
32874376.002024-11-228136Actual
2391699.002024-03-228416Actual
34082264.002024-12-238166Actual
13843131.002023-05-238026Actual
14960144.002023-06-237466Actual
23062294482.002024-02-21476Actual
3942100.002022-08-236736Budget
38672319.002025-04-236666Actual
162632.002022-06-238216Actual
20925186.002023-12-247416Actual
12908870667.002023-04-231036Actual
2407921970.002024-03-222476Actual
249282296.002024-04-226116Actual
502340.002022-09-237126Budget
2602943.002024-05-227326Actual
36348263.002025-02-217756Actual
5203212400.002022-09-235666Budget
3749428.002025-03-237156Actual
513765.002022-09-238346Actual
18042143596.002023-09-233776Actual
6198220.002022-10-237336Budget
18041176708.002023-09-233576Actual
24949224.002024-04-229016Actual
108121300.002023-02-216266Budget
3517392.002025-01-217846Actual
7336138.002022-11-238336Actual
743749.002022-11-238956Actual
35143293.002025-01-217336Actual
18001158.002023-09-237366Actual
2721133.002024-06-227146Actual
23907234.002024-03-227316Actual
5243112.002022-09-238366Actual
12007120289.002023-03-233776Actual
2495920.002024-04-226726Actual
14886223.002023-06-238936Actual
27243232.002024-06-228056Actual
1615100.002022-06-237416Budget
11711142.002023-03-237816Actual
8449200.002022-12-247836Budget
2599960.002024-05-226816Actual
33946116.002024-12-238416Actual
1493315.002023-06-238256Actual
14995104149.002023-06-233176Actual
2495742.002024-04-226526Actual
16850637.002023-08-236126Actual
3403410.002024-12-239646Actual
958914170.002023-01-216046Actual
23994218.002024-03-228146Actual
8395100.002022-12-247426Budget
13033200.002023-04-238156Budget
1065195.002023-02-219026Actual
30567134.002024-09-227816Actual
16893.002022-06-239626Actual
2495839.002024-04-226626Actual
15945221.002023-07-248166Actual
32921141.002024-11-227456Actual
733440.002022-11-238236Budget
608480.002022-05-238736Budget
12883100.002023-04-237626Budget
72082100.002022-11-236116Budget
2928200.002022-07-247756Budget
30633534.002024-09-229236Actual
8402259.002022-12-248026Actual
173793.002022-06-239436Actual
5120220.002022-09-237346Budget
1583615.002023-07-248526Actual
3886964.002022-08-236126Actual
272546.002024-06-229656Actual
19969141.002023-11-236546Actual
75178239.002022-11-232276Actual
4092200.002022-08-236566Budget
2396021.002024-03-226936Actual
15944356.002023-07-248066Actual
6191169.002022-10-236736Actual
1992546.002023-11-237826Actual
21974365.002024-01-216536Actual
28422106.002024-07-237266Actual
27267116.002024-06-226866Actual
3755478977.002025-03-231576Actual
25089291.002024-04-229066Actual
239002721.002024-03-226216Actual
16852104.002023-08-236526Actual
5015103.002022-09-236626Actual
7233550.002022-11-238016Budget
6333741.002022-10-236266Actual
7241100.002022-11-238416Budget
20006192.002023-11-238056Actual
2845155087.002024-07-231976Actual
18936448.002023-10-239236Actual
9451445.002023-01-216516Actual
3172631.002024-10-228526Actual
12931306.002023-04-237636Actual
84291500.002022-12-246236Budget
29538146.002024-08-226556Actual
1492361.002023-06-236856Actual
32935223.002024-11-229256Actual
3523787.002025-01-218466Actual
3170514.002024-10-229616Actual
752323573.002022-11-233276Actual
1171730.002023-03-238216Budget
1999835.002023-11-236856Actual
339301793.002024-12-236216Actual
1390256.002023-05-238546Actual
1902347500.002023-10-239966Actual
1990295.002023-11-238316Actual
13921222.002023-05-237756Actual
284141943.002024-07-236266Actual
188088.002022-06-238366Actual
3508575.002025-01-216816Actual
2293721.002024-02-218326Actual
2731538829.002024-06-224076Actual
35092127.002025-01-217816Actual
18861137.002023-10-236616Actual
640121794.002022-10-233276Actual
3741592.002025-03-237326Actual
130591653.002023-04-235766Actual
30263402.002022-07-242376Actual
21066425.002023-12-248066Actual
16931979.002023-08-236256Actual
631050.002022-10-238456Budget
4131380.002022-08-239266Actual
34090-245.002024-12-239166Actual
199413742.002023-11-236136Actual
3072511569.002024-09-22776Actual
5177280.002022-09-238056Budget
32934-134.002024-11-229156Actual
3176773.002024-10-226846Actual
16832181.002023-08-237416Actual
731598.002022-11-236836Actual
860832.002022-12-248266Actual
12936164.002023-04-237836Actual
1304060.002023-04-238456Budget
632914820.002022-10-236066Actual
294140.002022-07-248556Budget
168830.002022-06-239426Actual
22068370.002024-01-217766Actual
119959219.002023-03-232076Actual
14999198269.002023-06-233576Actual
22961128.002024-02-217836Actual
7342550.002022-11-238736Budget
2947334.002024-08-228426Actual
50330.002022-05-238216Budget
35210230.002025-01-219256Actual
3641722572.002025-02-213476Actual
524480.002022-05-236226Budget
12831220.002023-04-237316Budget
34116157429.002024-12-233576Actual
20980161.002023-12-247436Actual
14885416.002023-06-238736Actual
1174721.002023-03-236926Actual
5090100.002022-09-238336Budget
5114100.002022-09-236746Budget
3396310.002024-12-237126Actual
11710100.002023-03-237816Budget
1482974.002023-06-238516Actual
12819343.002023-04-236516Actual
2094576.002023-12-246526Actual
16971700.002022-06-236236Budget
22066198.002024-01-217466Actual
2716260.002024-06-227826Actual
16851797.002023-08-236226Actual
683100.002022-05-237656Budget
2398467.002024-03-226746Actual
15868-290.002023-07-249136Actual
2002320294.002023-11-236066Actual
28438519.002024-07-239266Actual
2611748.002024-05-228356Actual
2496015.002024-04-226826Actual
3527040362.002025-01-213876Actual
1080463648.002023-02-215666Actual
741240.002022-11-237156Budget
1726150.002022-06-238336Actual
32905347.002024-11-228746Actual
841671.002022-12-248926Actual
219419.002024-01-219616Actual
854360.002022-12-247856Budget
16826315.002023-08-236616Actual
74466752.002022-11-235366Actual
730227560.002022-11-236036Actual
2209212485.002024-01-211876Actual
2401216.002024-03-226956Actual
1488488.002023-06-238536Actual
11865100.002023-03-238446Budget
30717-234.002024-09-229166Actual
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1772100.002022-06-238346Budget
38651208.002025-04-238156Actual
944524800.002023-01-216016Budget
15911259.002023-07-248056Actual
3399143.002024-12-237136Actual
117843000.002023-03-236136Budget
2392860.002024-03-226526Actual
2195115.002024-01-217126Actual
37500326.002025-03-238056Actual
32906218.002024-11-228946Actual
273036123.002024-06-222376Actual
15880103.002023-07-247346Actual
32835122.002024-11-226626Actual
13047-126.002023-04-239156Actual
83321530.002022-12-246216Actual
7489100.002022-11-238366Budget
2844768245.002024-07-231376Actual
2996130.002022-07-248366Actual
1381831.002023-05-238216Actual
630942.002022-10-238456Actual
35145314.002025-01-217636Actual
2613115195.002024-05-226066Actual
843836.002022-12-246936Actual
1871358.002022-06-237766Actual
209588.002023-12-248226Actual
3393537.002024-12-236916Actual
5016100.002022-09-236626Budget
28122300.002022-07-246136Budget
26187350000.002024-05-224276Actual
12968109.002023-04-236746Actual
1187611800.002023-03-236056Budget
11693416.002023-03-236616Actual
35183-216.002025-01-219146Actual
1199289065.002023-03-231576Actual
9469547.002023-01-217716Actual
210779.002023-12-249666Actual
1076357.002023-02-216756Actual
38589172.002025-04-236736Actual
2306410343.002024-02-21776Actual
622719474.002022-10-236046Actual
158441083237.002023-07-241136Actual
4029917.002022-08-236156Actual
54090.002022-05-237626Budget
172440.002022-06-238236Budget
18014246.002023-09-239066Actual
170870.002022-06-237136Budget
96378700.002023-01-216056Budget
37574-95783.002025-03-234676Actual
9609200.002023-01-217446Budget
3176016.002024-10-229636Actual
7325527.002022-11-237736Actual
2196597.002024-01-219026Actual
35245385.002025-01-219766Actual
20956137.002023-12-248026Actual
410047.002022-08-237166Actual
340989249.002024-12-23776Actual
24060-159.002024-03-229166Actual
18877340.002023-10-238716Actual
22914179.002024-02-218916Actual
3753534.002025-03-238266Actual
13905211.002023-05-239046Actual
12954328.002023-04-239236Actual
2195641.002024-01-217826Actual
2002140975.002023-11-235666Actual
13081387.002023-04-237266Actual
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53416.002022-05-237126Actual
1995897.002023-11-238436Actual
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73436.002022-05-237166Actual
15906127.002023-07-247356Actual
2408424969.002024-03-223376Actual
35152114.002025-01-218436Actual
21981188.002024-01-217436Actual
2293274.002024-02-217726Actual
972788.002023-01-218366Actual
7420200.002022-11-237756Budget
3864180.002025-04-236756Actual
13080380.002023-04-237266Budget
27312214938.002024-06-223776Actual
13999-22858.002023-05-234676Actual
21001101.002023-12-246746Actual
2007222060.002023-11-233376Actual
1485531.002023-06-238426Actual
178552296.002023-09-236216Actual
3637627.002025-02-217166Actual
29469170.002024-08-228026Actual
1688566.002023-08-237136Actual
2291974781.002024-02-211226Actual
4970200.002022-09-236716Budget
192223128.002022-06-234076Actual
2395978.002024-03-226836Actual
8520950.002022-12-246156Budget
394870.002022-08-237136Budget
53155.002022-05-236826Actual
11709515.002023-03-237716Actual
20921102.002023-12-246816Actual
56822698.002022-05-236036Actual
16952434.002022-06-236136Actual
13816476.002023-05-238016Actual
768135.002022-05-239766Actual
1887474.002023-10-238316Actual
23012229.002024-02-217756Actual
13868202.002023-05-237636Actual
287134.002022-07-246946Actual
3179528.002024-10-227156Actual
2817520.002022-07-246536Actual
611430.002022-10-238216Budget
6252100.002022-10-237846Budget
29489123.002024-08-226836Actual
734810.002022-11-239636Actual
19936145.002023-11-239226Actual
19024180483.002023-10-2310166Actual
1590533.002023-07-247156Actual
32876130.002024-11-228336Actual
209713154.002023-12-246136Actual
9628380.002023-01-218746Budget
1386423.002023-05-236936Actual
23901398.002024-03-226516Actual
25038106.002024-04-226656Actual
37429-101.002025-03-239126Actual
542189.002022-05-237726Actual
7280280.002022-11-238026Budget
15938264.002023-07-247266Actual
28466166200.002024-07-233976Actual
749380.002022-11-238566Budget
18949131.002023-10-237646Actual
27217471.002024-06-228046Actual
1999695.002023-11-236656Actual
22080370.002024-01-219266Actual
13104410.002023-04-238766Actual
169323000.002022-06-236036Budget
2881380.002022-07-247746Budget
30577-349.002024-09-229116Actual
518464.002022-09-238356Actual
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1490085.002023-06-237346Actual
386637.002022-08-238216Actual
2196127.002024-01-218426Actual
95931134.002023-01-216246Actual
2207389.002024-01-218366Actual
16952-110.002023-08-239156Actual
32826495.002024-11-229016Actual
27266157.002024-06-226766Actual
30663699.002024-09-226256Actual
27292416055.002024-06-22676Actual
28463240599.002024-07-233576Actual
4008280.002022-08-238146Budget
1901394.002023-10-238366Actual
616550.002022-10-238326Budget
15893197.002023-07-249046Actual
1625321.002022-06-238116Actual
17925125.002023-09-238336Actual
35158594.002025-01-219236Actual
11703270.002023-03-237316Actual
32864160.002024-11-226736Actual
3066113637.002024-09-226056Actual
289480.002022-07-248546Budget
1079055.002023-02-218556Actual
14815106.002023-06-236716Actual
10618157.002023-02-216626Actual
16839111.002023-08-238316Actual
149166.002023-06-239646Actual
1639291.002022-06-239216Actual
27134428.002024-06-227716Actual
2600384.002024-05-227416Actual
853181.002022-12-246856Actual
1795156.002023-09-238346Actual
28423209.002024-07-237366Actual
22951428.002024-02-216536Actual
23973416.002024-03-228736Actual
272636567.002024-06-226366Actual
11943100.002023-03-236766Budget
83311900.002022-12-246216Budget
35190109.002025-01-216656Actual
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659220.002022-05-239246Actual
5122100.002022-09-237446Budget
30612249.002024-09-226536Actual
3634424.002025-02-217156Actual
17946222.002023-09-237746Actual
4998480.002022-09-238716Budget
10699186.002023-02-218936Actual
3938280.002022-08-236536Budget
38608716.002025-04-239236Actual
1062150.002023-02-216826Budget
11977180.002023-03-239066Actual
35093483.002025-01-218016Actual
23948-44.002024-03-229126Actual
2101379.002023-12-248346Actual
1700012235.002023-08-232076Actual
2200388.002024-01-216846Actual
2998100.002022-07-248466Budget
175432.002022-06-237146Actual
3625415.002025-02-219616Actual
962280.002023-01-218346Budget
9571380.002023-01-218136Budget
2946140.002024-08-226826Actual
27597.002022-07-249616Actual
11838200.002023-03-236646Budget

Generated 2025-06-22 08:18:54.900 UTC