[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2362   

6326 items

NOTE: Only 1000 elements of total 6326 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1871358.002022-06-237766Actual
177779.002022-06-238546Actual
328564.002024-11-229626Actual
260761516.002024-05-226246Actual
12936164.002023-04-237836Actual
7495351.002022-11-238766Actual
7275142.002022-11-237626Actual
2600676.002024-05-227816Actual
1485436.002023-06-238326Actual
73511600.002022-11-236146Budget
8346118.002022-12-247416Actual
528421571.002022-09-234076Actual
23015180.002024-02-218156Actual
22947712469.002024-02-211136Actual
28072.002022-07-249626Actual
1387324.002023-05-238236Actual
4012100.002022-08-238346Budget
36392-287.002025-02-219166Actual
24045322.002024-03-227266Actual
1482626.002023-06-238216Actual
28463240599.002024-07-233576Actual
1583839.002023-07-248926Actual
613096991.002022-10-231226Actual
3412325510.002024-12-2310076Actual
340102028.002024-12-236146Actual
2498229009.002024-04-226036Actual
13953870.002023-05-237666Actual
32814148.002024-11-227416Actual
3399028.002024-12-236936Actual
37457-307.002025-03-239136Actual
362566943.002025-02-216026Actual
11705100.002023-03-237416Budget
3176932.002024-10-227146Actual
6124140.002022-10-238916Actual
1484890.002023-06-237626Actual
837610088.002022-12-246026Actual
3401628.002024-12-236946Actual
52853479464.002022-09-234376Actual
2845632615.002024-07-232476Actual
2299252.002024-02-218446Actual
38631168.002025-04-238946Actual
31711109.002024-10-226626Actual
1073630.002023-02-218246Budget
139366489.002023-05-235366Actual
3872240830.002025-04-234076Actual
158991577.002023-07-246256Actual
7331401.002022-11-238136Actual
10568338.002023-02-216516Actual
189894.002023-10-239656Actual
1391615.002023-05-236956Actual
18866123.002023-10-237316Actual
374321969652.002025-03-231036Actual
9700280.002023-01-216666Budget
19995104.002023-11-236556Actual
51994600.002022-09-235366Budget
5275126762.002022-09-232976Actual
527317597.002022-09-232476Actual
49621921.002022-09-236116Actual
628565.002022-10-236756Actual
3519158.002025-01-216756Actual
2494660.002024-04-228516Actual
3739893.002025-03-238516Actual
138298138.002023-05-236026Actual
1579680.002023-07-246816Actual
5179179.002022-09-238156Actual
618123400.002022-10-236036Budget
13074114.002023-04-236766Actual
7799604.002022-05-231876Actual
1652100.002022-06-236626Budget
3922234.002022-08-238726Actual
1699636988.002023-08-231476Actual
169287.002023-08-239646Actual
1711104.002022-06-237436Actual
1699557252.002023-08-231376Actual
2407312485.002024-03-221876Actual
4005116.002022-08-237846Actual
18013160.002023-09-238966Actual
727280.002022-05-236666Budget
294851852.002024-08-226236Actual
2097030742.002023-12-246036Actual
1889374.002023-10-237326Actual
3959601.002022-08-238036Actual
631562.002022-10-238956Actual
1299299.002023-04-238446Actual
2603497.002024-05-228026Actual
16873112.002023-08-239226Actual
7368200.002022-11-237446Budget
209498.002023-12-246926Actual
36333-238.002025-02-219146Actual
8584335.002022-12-246666Actual
1687135.002022-06-239226Actual
11979240.002023-03-239266Actual
2394636.002024-03-228926Actual
36253702.002025-02-219216Actual
4054280.002022-08-238056Budget
2391790.002024-03-228516Actual
28396198.002024-07-238156Actual
3642526058.002025-02-2110076Actual
3405262.002024-12-238356Actual
27143218.002024-06-228916Actual
16974320.002023-08-237766Actual
5113120.002022-09-236746Actual
725087.002022-11-239416Actual
12837480.002023-04-237716Budget
34057199.002024-12-239056Actual
36307-387.002025-02-219136Actual
20929381.002023-12-248016Actual
179845.002022-06-236856Actual
15827111.002023-07-247426Actual
20051331.002023-11-239766Actual
1895415.002023-10-238246Actual
1390070.002023-05-238346Actual
4035100.002022-08-236656Budget
32897364.002024-11-227746Actual
13008985.002023-04-236256Actual
23037106.002024-02-216766Actual
18935-269.002023-10-239136Actual
38659-209.002025-04-239156Actual
116892405.002023-03-236216Actual
9633208.002023-01-219246Actual
2612616423.002024-05-225266Actual
35230930.002025-01-217666Actual
2095362.002023-12-247626Actual
11846167.002023-03-237346Actual
159619800.002022-06-236016Budget
11794176.002023-03-236836Actual
16940107.002023-08-237656Actual
36324422.002025-02-218046Actual
522241.002022-09-237166Actual
2606690.002024-05-228436Actual
2209610817.002024-01-212276Actual
10735319.002023-02-218146Actual
17411500.002022-06-236146Budget
7332380.002022-11-238136Budget
2307111361.002024-02-212076Actual
295681777.002024-08-226266Actual
3525247173.002025-01-211376Actual
38650336.002025-04-238056Actual
38692-321.002025-04-239166Actual
7401650.002022-11-236256Budget
614162.002022-10-236726Actual
17930399.002023-09-239036Actual
16924149.002023-08-238946Actual
23918416.002024-03-228716Actual
3396849.002024-12-237826Actual
159628396.002023-07-24876Actual
951194.002023-01-217326Actual
13045103.002023-04-238956Actual
706145.002022-05-239256Actual
5237501.002022-09-238066Actual
2820200.002022-07-246736Budget
17881910.002023-09-236126Actual
117361502.002023-03-236126Actual
2954321.002024-08-227156Actual
2870100.002022-07-246846Budget
1991910.002023-11-236926Actual
3865221.002025-04-238256Actual
13923246.002023-05-238056Actual
67270.002022-05-236756Budget
14906175.002023-06-238146Actual
15932165.002023-07-246566Actual
27227492.002024-06-229246Actual
619436.002022-10-236936Actual
9452380.002023-01-216516Budget
9737226.002023-01-219266Actual
23993353.002024-03-228046Actual
10863392642.002023-02-21676Actual
6282125.002022-10-236656Actual
6133898.002022-10-236126Actual
12977116.002023-04-237446Actual
36359-188.002025-02-219156Actual
77631186.002022-05-231376Actual
26089160.002024-05-228146Actual
12987280.002023-04-238146Budget
10776200.002023-02-217756Budget
240784466.002024-03-222376Actual
16837309.002023-08-238116Actual
116882000.002023-03-236116Budget
13009650.002023-04-236256Budget
37548395269.002025-03-23476Actual
13126119076.002023-04-232176Actual
9551280.002023-01-216636Budget
4981239.002022-09-237616Actual
85991500.002022-12-247666Budget
3061737.002024-09-227136Actual
1999211051.002023-11-236056Actual
23062294482.002024-02-21476Actual
10854-191.002023-02-219166Actual
1301485.002023-04-236756Actual
7489100.002022-11-238366Budget
169051328.002023-08-236246Actual
1621136.002022-06-237816Actual
1623550.002022-06-238016Budget
3516832.002025-01-217146Actual
611-207.002022-05-239136Actual
16437410.002022-06-236026Actual
742950.002022-11-238356Budget
3180550.002024-10-228456Actual
51029.002022-09-239636Actual
283272322615.002024-07-231036Actual
28384157.002024-07-236556Actual
37391461.002025-03-237716Actual
2203263.002024-01-217356Actual
22084151102.002024-01-2110166Actual
3750557.002025-03-238556Actual
2836233.002024-07-236946Actual
209162561.002023-12-246116Actual
2290925.002024-02-218216Actual
28458242580.002024-07-232976Actual
10617100.002023-02-216626Budget
1608100.002022-06-236816Budget
9515100.002023-01-217626Budget
597380.002022-05-238136Budget
36380664.002025-02-217666Actual
2601153.002024-05-228416Actual
28429300.002024-07-238166Actual
17867509.002023-09-238016Actual
2599878.002024-05-226716Actual
683100.002022-05-237656Budget
1746410.002022-06-236546Actual
35149372.002025-01-218136Actual
1989219.002023-11-236916Actual
1188840.002023-03-236856Budget
168658.002023-08-238226Actual
734917654.002022-11-236046Actual
27306228168.002024-06-222976Actual
23976-301.002024-03-229136Actual
14972249.002023-06-239066Actual
11898100.002023-03-237656Budget
3403410.002024-12-239646Actual
26097-250.002024-05-229146Actual
4136167185.002022-08-2310166Actual
14902116.002023-06-237646Actual
3945100.002022-08-236836Budget
2292524.002024-02-216726Actual
11959430.002023-03-237766Actual
21946104.002024-01-216526Actual
2729566776.002024-06-221376Actual
13878162.002023-05-238936Actual
16965172.002023-08-236666Actual
38550224.002025-04-238916Actual
1691020.002023-08-236946Actual
165360.002022-06-236726Budget
278741.002022-07-247826Actual
5225380.002022-09-237266Budget
1891888.002023-10-236836Actual
690200.002022-05-238056Budget
32807335.002024-11-226516Actual
1582315.002023-07-246826Actual
38541519.002025-04-237716Actual
2819380.002022-07-246636Budget
655380.002022-05-238746Budget
628100.002022-05-236846Budget
37455250.002025-03-238936Actual
7370250.002022-11-237646Actual
503914.002022-09-238226Actual
3507924634.002025-01-216016Actual
845640.002022-12-248236Actual
8459120.002022-12-248436Actual
5012567.002022-09-236226Actual
78110564.002022-05-232076Actual
3845200.002022-08-236716Budget
3285027.002024-11-228526Actual
1790166.002023-09-238926Actual
403755.002022-08-236756Actual
94471928.002023-01-216116Actual
5098226.002022-09-239036Actual
36250343.002025-02-218916Actual
22916-220.002024-02-219116Actual
18911859957.002023-10-231136Actual
3411434909.002024-12-233376Actual
55630.002022-05-238526Budget
11714280.002023-03-238116Budget
2498878.002024-04-226836Actual
1201023350.002023-03-234076Actual
24076123244.002024-03-222176Actual
9679-67.002023-01-219156Actual
8392111.002022-12-247326Actual
750302.002022-05-238166Actual
3877253.002022-08-239016Actual
637164.002022-10-238566Actual
27146447.002024-06-229216Actual
9638688.002023-01-216156Actual
3010155.002022-07-249766Actual
408321424.002022-08-236066Actual
37480347.002025-03-238746Actual
134823310.502023-05-228576Actual
187830.002022-06-238266Budget
5252-182.002022-09-239166Actual
31850349546.002024-10-22676Actual
399280.002022-08-236846Budget
15979171222.002023-07-243576Actual
7482480.002022-11-238066Budget
33978-113.002024-12-239126Actual
9463300.002023-01-217316Budget
391857.002022-08-238426Actual
3958149.002022-08-237836Actual
21019-198.002023-12-249146Actual
22913340.002024-02-218716Actual
28332554.002024-07-236536Actual
22019230.002024-01-219046Actual
26147288.002024-05-228066Actual
976573407.002023-01-213776Actual
18871357.002023-10-238016Actual
12881118.002023-04-237426Actual
11943100.002023-03-236766Budget
35271155812.002025-01-213976Actual
22959272.002024-02-217636Actual
8511351.002022-12-248746Actual
220885603.002024-01-21876Actual
733340.002022-11-238236Actual
26069382.002024-05-228936Actual
27218291.002024-06-228146Actual
24039279.002024-03-226566Actual
15939118.002023-07-247366Actual
22017302.002024-01-218746Actual
13870106.002023-05-237836Actual
10700286.002023-02-219036Actual
4056164.002022-08-238156Actual
10728372.002023-02-217746Actual
2102914.002023-12-246956Actual
31828171.002024-10-227266Actual
8370-254.002022-12-249116Actual
501939.002022-09-236826Actual
2719280.002022-07-246516Budget
1499726424.002023-06-233376Actual
10852155.002023-02-218966Actual
1692257.002023-08-238546Actual
4068112.002022-08-239056Actual
2405085.002024-03-227866Actual
36325261.002025-02-218146Actual
32948140.002024-11-226766Actual
30603207.002024-09-229026Actual
3517869.002025-01-218446Actual
1582220.002023-07-246726Actual
161047.002022-06-237116Actual
975310180.002023-01-212076Actual
37473108.002025-03-237846Actual
385301994.002025-04-236116Actual
10860240200.002023-02-2110166Budget
18861137.002023-10-236616Actual
4999410.002022-09-238716Actual
2785200.002022-07-247726Budget
22994227.002024-02-218746Actual
967340.002023-01-218556Budget
1484262.002023-06-236726Actual
2618121970.002024-05-223476Actual
12938550.002023-04-238036Budget
3064223.002024-09-226946Actual
8382200.002022-12-246526Budget
37539451.002025-03-238766Actual
351331062911.002025-01-211136Actual
6119100.002022-10-238416Budget
158967.002023-07-249646Actual
2195010.002024-01-216926Actual
36315165.002025-02-216746Actual
5125200.002022-09-237646Budget
29495538.002024-08-227736Actual
28289379.002024-07-238116Actual
6125216.002022-10-239016Actual
1075211800.002023-02-216056Budget
32946300.002024-11-226566Actual
38678221.002025-04-237366Actual
37396116.002025-03-238316Actual
9552100.002023-01-216736Budget
11762100.002023-03-238126Budget
1594778.002023-07-248366Actual
2712224865.002024-06-226016Actual
21983440.002024-01-217736Actual
4138183144.002022-08-23476Actual
47120800.002022-05-236016Actual
190345976.002022-06-231476Actual
2958429.002024-08-228266Actual
18367300.002022-06-235366Actual
25079378.002024-04-227766Actual
37416160.002025-03-237426Actual
2296429.002024-02-218236Actual
35224116.002025-01-216866Actual
20080-15728.002023-11-234676Actual
3508575.002025-01-216816Actual
1488488.002023-06-238536Actual
72519.002022-11-239616Actual
974865987.002023-01-211376Actual
17996109.002023-09-236766Actual
7435200.002022-11-238756Budget
69747.002022-05-238456Actual
271499882.002024-06-226026Actual
11964280.002023-03-238166Budget
304115696.002022-07-2410076Actual
7746077.002022-05-23776Actual
9465200.002023-01-217416Budget
3741316.002025-03-236926Actual
1490957.002023-06-238446Actual
2838550.002022-07-248036Budget
577380.002022-05-236636Budget
8380750.002022-12-246226Budget
31765186.002024-10-226646Actual
3185617287.002024-10-221876Actual
2108939785.002023-12-241976Actual
364232331011.002025-02-214376Actual
15975103275.002023-07-243176Actual
139432725.002023-05-236366Actual
5170100.002022-09-237456Budget
40754700.002022-08-235366Budget
832824800.002022-12-246016Budget
14962293.002023-06-237766Actual
129141675.002023-04-236236Actual
1282980.002023-04-237116Budget
682100.002022-05-237456Budget
3067949.002024-09-228456Actual
3870012993.002025-04-23776Actual
32925232.002024-11-228056Actual
24061265.002024-03-229266Actual
21927190.002024-01-217616Actual
1061978.002023-02-216726Actual
183982800.002022-06-235666Budget
187925.002022-06-238266Actual
362862397.002025-02-216236Actual
1172290.002023-03-238516Budget
36238263.002025-02-217316Actual
2781100.002022-07-247426Budget
3855100.002022-08-237416Budget
36397167985.002025-02-2110166Actual
32896202.002024-11-227646Actual
841240.002022-12-248526Budget
24947340.002024-04-228716Actual
1496622.002023-06-238266Actual
5133280.002022-09-238146Budget
11739200.002023-03-236526Budget
25031-171.002024-04-229146Actual
2836173.002022-07-247836Actual
17956172.002023-09-239046Actual
38589172.002025-04-236736Actual
3407276.002024-12-236866Actual
23057406.002024-02-219266Actual
2603560.002024-05-228126Actual
1082286.002023-02-216866Actual
351621248.002025-01-216246Actual
520516380.002022-09-236066Actual
21008302.002023-12-247746Actual
21936340.002024-01-218716Actual
2730840030.002024-06-223276Actual
950480.002023-01-216726Budget
185927.002022-06-236966Actual
4978100.002022-09-237416Budget
10633200.002023-02-217726Budget
1890139.002023-10-238326Actual
75016.002022-11-239666Actual
858937.002022-12-246966Actual
632699500.002022-10-235666Budget
13965-218.002023-05-239166Actual
13131125424.002023-04-232976Actual
524480.002022-05-236226Budget
505723400.002022-09-236036Budget
72561247.002022-11-236126Actual
2500711.002024-04-229636Actual
1306221349.002023-04-236066Actual
23963130.002024-03-227436Actual
32955654.002024-11-227666Actual
5092100.002022-09-238436Budget
841150.002022-12-248426Budget
1593726.002023-07-247166Actual
36338960.002025-02-216256Actual
19019-239.002023-10-239166Actual
2947430.002024-08-228526Actual
10573100.002023-02-216816Budget
3864259.002025-04-236856Actual
10596104.002023-02-218416Actual
271782454.002024-06-226136Actual
9663198.002023-01-218056Actual
30702214.002024-09-227266Actual
52071500.002022-09-236166Budget
24067352320.002024-03-22676Actual
2506116119.002024-04-225366Actual
11849100.002023-03-237446Budget
38579-166.002025-04-239126Actual
1179776.002023-03-237136Actual
625933.002022-10-238246Actual
8443130.002022-12-247436Actual
2301376.002024-02-217856Actual
1889041.002023-10-236826Actual
63958156.002022-10-232276Actual
167844.002022-06-238426Actual
38544319.002025-04-238116Actual
19944218.002023-11-236636Actual
33986281.002024-12-236536Actual
32933167.002024-11-229056Actual
21991416.002024-01-218736Actual
9532200.002023-01-218726Budget
3290297.002024-11-228346Actual
5286247704.002022-09-234676Actual
10723153.002023-02-217346Actual
37542-324.002025-03-239166Actual
5197800.002022-05-236026Actual
1696024413.002023-08-236066Actual
9584270.002023-01-219036Actual
284153193.002024-07-236366Actual
1795156.002023-09-238346Actual
8628547222.002022-12-24476Actual
32961129.002024-11-228366Actual
7405113.002022-11-236656Actual
2108548779.002023-12-241376Actual
10616174.002023-02-216526Actual
130631971.002023-04-236166Actual
501853.002022-09-236726Actual
8629423716.002022-12-24676Actual
27312214938.002024-06-223776Actual
23902361.002024-03-226616Actual
1757237.002022-06-237346Actual
834270.002022-12-247116Budget
19975103.002023-11-237346Actual
6139120.002022-10-236626Actual
606104.002022-05-238536Actual
149191404.002023-06-236256Actual
2720981.002024-06-226846Actual
30716293.002024-09-229066Actual
13867144.002023-05-237436Actual
504350.002022-09-238426Budget
189912707.002023-10-235366Actual
2207389.002024-01-218366Actual
28341610.002024-07-237736Actual
282670.002022-07-247136Budget
7499225.002022-11-239266Actual
26148179.002024-05-228166Actual
31740136.002024-10-226736Actual
10612975.002023-02-216126Actual
9458152.002023-01-216816Actual
10695112.002023-02-218536Actual
36340148.002025-02-216656Actual
17431856.002022-06-236246Actual
1304150.002023-04-238556Budget
32958568.002024-11-228066Actual
28358328.002024-07-236546Actual
129133071.002023-04-236136Actual
19943240.002023-11-236536Actual
2831066.002024-07-237326Actual
2730214681.002024-06-222276Actual
1800983.002023-09-238366Actual
26070586.002024-05-229036Actual
3059717.002024-09-228226Actual
497560.002022-09-237116Budget
3625558234.002025-02-211226Actual
2837471.002024-07-238546Actual
1789587.002023-09-238126Actual
391950.002022-08-238426Budget
8462112.002022-12-248536Actual
967050.002023-01-218356Budget
2981220.002022-07-247366Budget
2404328.002024-03-226966Actual
30596162.002024-09-228126Actual
13886192.002023-05-236546Actual
63551629.002022-10-237666Actual
31790188.002024-10-226556Actual
22047182.002024-01-219256Actual
861489.002022-12-248566Actual
2840711060.002024-07-235266Actual
21925162.002024-01-217316Actual
6295100.002022-10-237656Budget
3868534.002025-04-238266Actual
1693467.002023-08-236756Actual
13033200.002023-04-238156Budget
11718123.002023-03-238316Actual
316812239.002024-10-226116Actual
4761200.002022-05-236216Budget
13930101.002023-05-238956Actual
13812172.002023-05-237416Actual
32824520.002024-11-228716Actual
60881375.002022-10-236216Actual
139679.002023-05-239666Actual
2496956.002024-04-228126Actual
17900113.002023-09-238726Actual
1493064.002023-06-237856Actual
6111487.002022-10-238016Actual
2743304.002022-07-248116Actual
37449361.002025-03-238136Actual
2501782.002024-04-227346Actual
22984108.002024-02-217446Actual
6222276.002022-10-239036Actual
159291893.002023-07-246166Actual
1169946.002023-03-236916Actual
19909403.002023-11-239216Actual
3059081.002024-09-227326Actual
2961126332.002024-08-222876Actual
6215120.002022-10-238436Actual
21977125.002024-01-216836Actual
1398828332.002023-05-233276Actual
119223.002023-03-239656Actual
11946100.002023-03-236866Budget
117318.002023-03-239616Actual
32870295.002024-11-227636Actual
20965-77.002023-12-249126Actual
10579220.002023-02-217316Budget
4977220.002022-09-237316Budget
18481400.002022-06-236266Budget
511820.002022-09-237146Actual
1198012381.002023-03-239466Actual
3749983.002025-03-237856Actual
303122461.002022-07-243276Actual
514070.002022-09-238546Budget
504100.002022-05-238316Budget
2887276.002022-07-248146Actual
25106120484.002024-04-222176Actual
957440.002023-01-218236Actual
2715997.002024-06-227426Actual
21061127.002023-12-247366Actual
7238136.002022-11-238316Actual
1885721022.002023-10-236016Actual
73521942.002022-11-236146Actual
944624102.002023-01-216016Actual
318526990.002024-10-22876Actual
406446.002022-08-238556Actual
1994836.002023-11-237136Actual
834129.002022-12-246916Actual
838760.002022-12-246826Actual
4050200.002022-08-237756Budget
128162000.002023-04-236116Budget
3171254.002024-10-226726Actual
29516637.002022-07-245266Actual
2402118.002024-03-228256Actual
74423.002022-11-239656Actual
3070144.002024-09-227166Actual
964382.002023-01-216556Actual
13044200.002023-04-238756Budget
1995897.002023-11-238436Actual
16832181.002023-08-237416Actual
2739127.002022-07-247816Actual
106613000.002023-02-216136Budget
2946212.002024-08-226926Actual
2840055.002024-07-238556Actual
168233033.002023-08-236116Actual
1797188.002023-09-237656Actual
23078120854.002024-02-213176Actual
37497153.002025-03-237656Actual
6231974.002022-10-236246Actual
22033123.002024-01-217456Actual
5239310.002022-09-238166Actual
2398614.002024-03-226946Actual
295672220.002024-08-226166Actual
10628200.002023-02-217426Budget
33988137.002024-12-236736Actual
394624.002022-08-236936Actual
1801167.002023-09-238566Actual
6223-221.002022-10-239136Actual
34030209.002024-12-238946Actual
50238.002022-05-238216Actual
9565480.002023-01-217736Budget
19934109.002023-11-239026Actual
502340.002022-09-237126Budget
219172372.002024-01-216116Actual
11763186.002023-03-238126Actual
3069217728.002024-09-226066Actual
23055305.002024-02-219066Actual
374069563.002025-03-236026Actual
1583517.002023-07-248426Actual
16861121.002023-08-237726Actual
28427117.002024-07-237866Actual
1685862.002023-08-237326Actual
1587750.002023-07-246846Actual
18929105.002023-10-238336Actual
1759200.002022-06-237446Budget
6255506.002022-10-238046Actual
619565.002022-10-237136Actual
10758117.002023-02-216556Actual
6219480.002022-10-238736Budget
2947238.002024-08-228326Actual
306371065.002024-09-226246Actual
2306912485.002024-02-211876Actual
21033121.002023-12-247656Actual
108111262.002023-02-216266Actual
15944356.002023-07-248066Actual
3626562.002025-02-217326Actual
31700485.002024-10-228716Actual
12908870667.002023-04-231036Actual
11724468.002023-03-238716Actual
9628380.002023-01-218746Budget
3870655087.002025-04-231976Actual
1312290552.002023-04-231576Actual
2618035916.002024-05-223376Actual
296008853.002024-08-22876Actual
6153100.002022-10-237626Budget
119341900.002023-03-236166Budget
16912126.002023-08-237346Actual
3283660.002024-11-226726Actual
13080380.002023-04-237266Budget
2723614.002024-06-226956Actual
2393985.002024-03-228026Actual
30739143177.002024-09-223176Actual
3526541631.002025-01-213276Actual
97477998.002023-01-21876Actual
9520280.002023-01-218026Budget
22077181.002024-01-218966Actual
29656900.002022-07-246366Budget
2209412609.002024-01-212076Actual
15802359.002023-07-247716Actual
294557722.002024-08-226026Actual
6340200.002022-10-236666Budget
38634345.002025-04-239246Actual
3517622.002025-01-218246Actual
1076440.002023-02-216856Budget
38603123.002025-04-238536Actual
2096496.002023-12-249026Actual
2199611.002024-01-219636Actual
2901280.002022-07-249246Actual
2298771.002024-02-217846Actual
84291500.002022-12-246236Budget
230011287.002024-02-216156Actual
13950272.002023-05-237266Actual
2957552.002024-08-227166Actual
169947869.002023-08-23876Actual
36391359.002025-02-219066Actual
97563436.002023-01-212376Actual
277251.002022-07-246726Actual
6209406.002022-10-238136Actual
35155290.002025-01-218936Actual
962377.002023-01-218346Actual
11835257.002023-03-236546Actual
3071911.002024-09-229666Actual
1487239.002023-06-236936Actual
19938791201.002023-11-231036Actual
2846544186.002024-07-233876Actual
24049323.002024-03-227766Actual
414710180.002022-08-232076Actual
11929132500.002023-03-235666Budget
31872147073.002024-10-223976Actual
10595120.002023-02-218316Actual
3523881.002025-01-218566Actual
16933132.002023-08-236656Actual
8354550.002022-12-248016Budget
9721480.002023-01-218066Budget
28287151.002024-07-237816Actual
29557184.002024-08-229056Actual
13115178500.002023-04-2310166Budget
1190720.002023-03-238256Budget
36249520.002025-02-218716Actual
2953512769.002024-08-226056Actual
3939244.002022-08-236536Actual
17913167.002023-09-236736Actual
5069105.002022-09-236836Actual
9485527.002023-01-218716Actual
15849168.002023-07-246636Actual
24025227.002024-03-228756Actual
1079394.002023-02-218956Actual
32999-33025.002024-11-224676Actual
2105760.002023-12-246866Actual
2731538829.002024-06-224076Actual
35148600.002025-01-218036Actual
3632626.002025-02-218246Actual
3640655087.002025-02-211976Actual
15869484.002023-07-249236Actual
18974106.002023-10-237456Actual
49641500.002022-09-236216Budget
24008159.002024-03-226556Actual
23045333.002024-02-217766Actual
6358101.002022-10-237866Actual
3404221.002024-12-236956Actual
40780.002022-08-235466Budget
297642.002022-07-247166Actual
2511327465.002024-04-223276Actual
9467280.002023-01-217616Budget
13109268.002023-04-239266Actual
410047.002022-08-237166Actual
2945313.002024-08-229616Actual
2301953.002024-02-218556Actual
63321500.002022-10-236166Budget
25011104.002024-04-226546Actual
2600124.002024-05-227116Actual
30569344.002024-09-228116Actual
50601516.002022-09-236236Actual
7378200.002022-11-238146Budget
12993100.002023-04-238446Budget
1698380.002022-06-236536Budget
1390159.002023-05-238446Actual
2842149.002024-07-237166Actual
27272167.002024-06-227466Actual
37527487.002025-03-237266Actual
18936448.002023-10-239236Actual
28434382.002024-07-238766Actual
374352643.002025-03-236136Actual
23990151.002024-03-227646Actual
3288416.002024-11-229636Actual
94492169.002023-01-216216Actual
2394974.002024-03-229226Actual
16882202.002023-08-236736Actual
2094827.002023-12-246826Actual
230656406.002024-02-21876Actual
2835518241.002024-07-236046Actual
3903100.002022-08-237426Budget
303821349.002022-07-244076Actual
3525457454.002025-01-211576Actual
3397240.002024-12-238326Actual
1064246.002023-02-218326Actual
20924181.002023-12-247316Actual
2727997.002024-06-228366Actual
22061113.002024-01-216866Actual
316822798.002024-10-226216Actual
16964189.002023-08-236566Actual
761410.002022-05-238766Actual
209588.002023-12-248226Actual
17954227.002023-09-238746Actual
24993213.002024-04-227636Actual
190892555.002022-06-232176Actual
260205912.002024-05-226026Actual
8643120090.002022-12-242976Actual
17857.002022-06-239646Actual
328861781.002024-11-226146Actual
30605276.002024-09-229226Actual
167930.002022-06-238426Budget
148672806.002023-06-236236Actual
3864280.002022-08-238116Budget
3636610079.002025-02-215766Actual
35156445.002025-01-219036Actual
3638792.002025-02-218466Actual
30724419631.002024-09-22676Actual
1186025.002023-03-238246Actual
38713230568.002025-04-232976Actual
2397919088.002024-03-226046Actual
3393537.002024-12-236916Actual
628750.002022-10-236856Budget
29450374.002024-08-229016Actual
38719186022.002025-04-233776Actual
8395100.002022-12-247426Budget
976329674.002023-01-213476Actual
13831668.002023-05-236226Actual
7425116.002022-11-238156Actual
27151800.002022-07-246116Budget
30683193.002024-09-229056Actual
159301261.002023-07-246266Actual
3889100.002022-08-236526Budget
1999835.002023-11-236856Actual
317371468.002024-10-226236Actual
1393927039.002023-05-235766Actual
295922672.002022-07-246066Actual
9630101.002023-01-218946Actual
1064440.002023-02-218426Budget
3172048.002024-10-227826Actual
1596365489.002023-07-241376Actual
391650.002022-08-238326Budget
4048118.002022-08-237656Actual
1798722465.002023-09-235366Actual
18924370.002023-10-237736Actual
1301560.002023-04-236756Budget
37464193.002025-03-236646Actual
28369408.002024-07-238046Actual
7328200.002022-11-237836Budget
3057036.002024-09-228216Actual
7838239.002022-05-232276Actual
3298414681.002024-11-222276Actual
12854137.002023-04-238916Actual
24942223.002024-04-228116Actual
4130-228.002022-08-239166Actual
960322.002023-01-216946Actual
12920200.002023-04-236736Budget
11944159.002023-03-236766Actual
2202310850.002024-01-216056Actual
34077128.002024-12-237466Actual
1587922.002023-07-247146Actual
38576208.002025-04-238726Actual
864617529.002022-12-243376Actual
38602138.002025-04-238436Actual
13012100.002023-04-236656Budget
3410515904.002024-12-232076Actual
6175139.002022-10-239226Actual
32877109.002024-11-228436Actual
11750120.002023-03-237326Budget
5159100.002022-09-236656Budget
2899210.002022-07-249046Actual
2001392.002023-11-238956Actual
84731404.002022-12-246146Actual
10698527.002023-02-218736Actual
50611300.002022-09-236236Budget
1894519.002023-10-236946Actual
2788133.002022-07-248026Actual
17920467.002023-09-237736Actual
25080111.002024-04-227866Actual
3291111264.002024-11-226056Actual
1597630067.002023-07-243276Actual
407137.002022-08-239456Actual
32934-134.002024-11-229156Actual
63796.002022-10-239666Actual
10769110.002023-02-217356Budget
209427535.002023-12-246026Actual
129073.002023-04-239626Actual
2100277.002023-12-246846Actual
965463.002023-01-217356Actual
2611843.002024-05-228456Actual
840955.002022-12-248326Actual
62782.002022-05-236846Actual
728856.002022-11-238426Actual
67718.002022-05-237156Actual
1289442.002023-04-238326Actual
11826360.002023-03-239236Actual
24938186.002024-04-227616Actual
37426174.002025-03-238726Actual
2004122.002023-11-238266Actual
2846230027.002024-07-233476Actual
5190234.002022-09-238756Actual
2308023030.002024-02-213376Actual
1897211.002023-10-237156Actual
28339202.002024-07-237436Actual
32898106.002024-11-227846Actual
2006510817.002023-11-232276Actual
63788257.002022-10-239466Actual
1690444008.002022-06-231036Actual
38718183511.002025-04-233576Actual
406340.002022-08-238556Budget
1489115371.002023-06-236046Actual
2098899.002023-12-248436Actual
129152300.002023-04-236236Budget
3172888.002024-10-228926Actual
199131000.002023-11-236126Actual
34014127.002024-12-236746Actual
3509529.002025-01-218216Actual
5155832.002022-09-236256Actual
8446280.002022-12-247636Budget
1177055.002023-03-238526Actual
2205422152.002024-01-216066Actual
3960550.002022-08-238036Budget
30675272.002024-09-228056Actual
10775215.002023-02-217756Actual
9561122.002023-01-217436Actual
1789630.002022-06-236156Actual
10827120.002023-02-217266Actual
7465100.002022-11-236866Budget
364106184.002025-02-212376Actual
11872-137.002023-03-239146Actual
3866219581.002025-04-235266Actual
38601155.002025-04-238336Actual
3062897.002024-09-228536Actual
17421671.002022-06-236146Actual
35183-216.002025-01-219146Actual
28365180.002024-07-237446Actual
9601100.002023-01-216846Budget
36294165.002025-02-217436Actual
1612220.002022-06-237316Budget
1991147133.002023-11-231226Actual
117862300.002023-03-236236Budget
1785324865.002023-09-236016Actual
39342100.002022-08-236136Budget
3410714978.002024-12-232276Actual
277440.002022-07-246826Budget
7359182.002022-11-236746Actual
36381347.002025-02-217766Actual
2401073.002024-03-226756Actual
1701333753.002023-08-233876Actual
2096362.002023-12-248926Actual
11950380.002023-03-237266Budget
1700213.002022-06-236636Actual
9759132096.002023-01-212976Actual
1590373.002023-07-246856Actual
614347.002022-10-236826Actual
362853296.002025-02-216136Actual
29519136.002024-08-227446Actual
3943120.002022-08-236736Actual
13999-22858.002023-05-234676Actual
31798151.002024-10-227656Actual
7372450.002022-11-237746Actual
727879.002022-11-237826Actual
32851139.002024-11-228726Actual
1762450.002022-06-237746Actual
26007293.002024-05-228016Actual
36364128.002025-02-215466Actual
10688391.002023-02-218136Actual
3062535.002024-09-228236Actual
1714263.002022-06-237636Actual
11960117.002023-03-237866Actual
19025246701.002023-10-23476Actual
27190155.002024-06-227836Actual
965692.002023-01-217456Actual
25076180.002024-04-227366Actual
2300015672.002024-02-216056Actual
21055148.002023-12-246666Actual
3516720.002025-01-216946Actual
9453404.002023-01-216616Actual
52718156.002022-09-232276Actual
8350495.002022-12-247716Actual
2499030.002024-04-227136Actual
3517392.002025-01-217846Actual
35175225.002025-01-218146Actual
1312068586.002023-04-231376Actual
746682.002022-11-236866Actual
6090291.002022-10-236516Actual
2210929199.002024-01-214076Actual
37471185.002025-03-237646Actual
2402264.002024-03-228356Actual
6188280.002022-10-236636Budget
843980.002022-12-247136Budget
26189-49545.002024-05-224576Actual
1490085.002023-06-237346Actual
75139604.002022-11-231876Actual
1999695.002023-11-236656Actual
271319292.002022-07-246016Actual
27274433.002024-06-227766Actual
951968.002023-01-217826Actual
1193220600.002023-03-236066Budget
9554100.002023-01-216836Budget
1591316.002023-07-248256Actual
966160.002023-01-217856Budget
182757.002022-06-238956Actual
1694646.002023-08-238356Actual
6298222.002022-10-237756Actual

Generated 2025-06-22 14:14:03.080 UTC