[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2396   

6292 items

NOTE: Only 1000 elements of total 6292 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291974781.002024-02-211226Actual
3512439.002025-01-218426Actual
3058739.002024-09-226826Actual
2293721.002024-02-218326Actual
14939178.002023-06-239056Actual
745218100.002022-11-236066Budget
28343711.002024-07-238036Actual
10665515.002023-02-216536Actual
12984497.002023-04-238046Actual
4055200.002022-08-238156Budget
131283367.002023-04-232376Actual
392840.002022-08-239426Actual
296222331636.002024-08-224376Actual
22930132.002024-02-217426Actual
20992352.002023-12-249036Actual
9472632.002023-01-218016Actual
6197254.002022-10-237336Actual
27227492.002024-06-229246Actual
8586100.002022-12-246766Budget
7329550.002022-11-238036Budget
408057287.002022-08-235666Actual
13073100.002023-04-236766Budget
3516017373.002025-01-216046Actual
1199695640.002023-03-232176Actual
491100.002022-05-237416Budget
35229165.002025-01-217466Actual
1061978.002023-02-216726Actual
1593617.002023-07-246966Actual
22968454.002024-02-218736Actual
1886380.002022-06-238766Budget
2107086.002023-12-248466Actual
29493149.002024-08-227436Actual
664850.002022-05-236156Budget
21977125.002024-01-216836Actual
411939.002022-08-238266Actual
9754105139.002023-01-212176Actual
2208347500.002024-01-219966Actual
30645145.002024-09-227446Actual
1587668.002023-07-246746Actual
158967.002023-07-249646Actual
22954146.002024-02-216836Actual
1788630.002023-09-236826Actual
1583776.002023-07-248726Actual
7328200.002022-11-237836Budget
17931-319.002023-09-239136Actual
317331964299.002024-10-221036Actual
1309630.002023-04-238266Budget
1496392.002023-06-237866Actual
1485629.002023-06-238526Actual
8431280.002022-12-246536Budget
7799604.002022-05-231876Actual
489169.002022-05-237316Actual
10816280.002023-02-216566Budget
11975380.002023-03-238766Budget
13907281.002023-05-239246Actual
167844.002022-06-238426Actual
11954100.002023-03-237466Budget
209171920.002023-12-246216Actual
4988280.002022-09-238116Budget
29611500.002022-07-246166Budget
729839.002022-11-239426Actual
1590296.002023-07-246756Actual
1804732644.002023-09-234676Actual
1999835.002023-11-236856Actual
27232139.002024-06-226556Actual
119562705.002023-03-237666Actual
1294140.002023-04-238236Budget
741013.002022-11-236956Actual
635200.002022-05-237446Budget
954326780.002023-01-216036Actual
743133.002022-11-238456Actual
287350.002022-07-247146Budget
38689451.002025-04-238766Actual
149501342.002023-06-236266Actual
35184360.002025-01-219246Actual
18020299537.002023-09-2310166Actual
5145123.002022-09-239046Actual
86359604.002022-12-241876Actual
12837480.002023-04-237716Budget
3396595.002024-12-237426Actual
9499152.002023-01-216526Actual
1295610.002023-04-239636Actual
29441130.002024-08-227816Actual
3404221.002024-12-236956Actual
681148.002022-05-237456Actual
38549485.002025-04-238716Actual
37532132.002025-03-237866Actual
15982109868.002023-07-243976Actual
8495379.002022-12-247746Actual
1281323202.002023-04-236016Actual
1903212485.002023-10-231876Actual
386637.002022-08-238216Actual
15950302.002023-07-248766Actual
303323947.002022-07-243476Actual
2600124.002024-05-227116Actual
2508495.002024-04-228366Actual
4092200.002022-08-236566Budget
23911125.002024-03-227816Actual
4993100.002022-09-238316Budget
1500131298.002023-06-233876Actual
1177494.002023-03-238926Actual
375606184.002025-03-232376Actual
14819152.002023-06-237316Actual
2837683.002022-07-248036Actual
2003124.002023-11-236966Actual
25081436.002024-04-228066Actual
6256313.002022-10-238146Actual
2110529488.002023-12-244076Actual
488220.002022-05-237316Budget
845540.002022-12-248236Budget
501770.002022-09-236726Budget
15956412.002023-07-249766Actual
6372380.002022-10-238766Budget
2833780.002024-07-237136Actual
30720631.002024-09-229766Actual
1394820.002023-05-236966Actual
23057406.002024-02-219266Actual
7283176.002022-11-238126Actual
1786034.002023-09-236916Actual
2829915.002024-07-239616Actual
11818117.002023-03-238436Actual
1797346.002023-09-237856Actual
7440100.002022-11-239256Actual
25006519.002024-04-229236Actual
15811205.002023-07-248916Actual
37448582.002025-03-238036Actual
374069563.002025-03-236026Actual
37388203.002025-03-237316Actual
9572401.002023-01-218136Actual
3939244.002022-08-236536Actual
199374.002023-11-239626Actual
1701196297.002023-08-233576Actual
2832927769.002024-07-236036Actual
351321692987.002025-01-211036Actual
1197280.002023-03-238566Budget
3951112.002022-08-237436Actual
3516669.002025-01-216846Actual
249706.002024-04-228226Actual
3171412.002024-10-226926Actual
27181200.002022-07-246216Budget
301856500.002022-07-241376Actual
50057.002022-09-239616Actual
6380230.002022-10-239766Actual
105651900.002023-02-216216Budget
6104228.002022-10-237616Actual
18936448.002023-10-239236Actual
22959272.002024-02-217636Actual
36320184.002025-02-217446Actual
8423836918.002022-12-241136Actual
30633534.002024-09-229236Actual
1620100.002022-06-237816Budget
23035230.002024-02-216566Actual
1498739785.002023-06-231976Actual
3999100.002022-08-237446Budget
4112150.002022-08-237866Actual
6134850.002022-10-236126Budget
8584335.002022-12-246666Actual
25029139.002024-04-228946Actual
27271210.002024-06-227366Actual
229751311.002024-02-216146Actual
1289212.002023-04-238226Actual
750911595.002022-11-23876Actual
612185.002022-10-238516Actual
3186014681.002024-10-222276Actual
339292818.002024-12-236116Actual
9541588422.002023-01-211136Actual
8370-254.002022-12-249116Actual
9451445.002023-01-216516Actual
2501510.002024-04-226946Actual
17920467.002023-09-237736Actual
35149372.002025-01-218136Actual
15939118.002023-07-247366Actual
339851483.002024-12-236236Actual
52011120.002022-09-235466Actual
2953410.002024-08-229646Actual
230656406.002024-02-21876Actual
1490718.002023-06-238246Actual
1693615.002023-08-236956Actual
10734280.002023-02-218146Budget
857318100.002022-12-246066Budget
1689590.002023-08-238436Actual
6231974.002022-10-236246Actual
727879.002022-11-237826Actual
292970.002022-07-247856Budget
1890011.002023-10-238226Actual
3062897.002024-09-228536Actual
363112243.002025-02-216146Actual
3064332.002024-09-227146Actual
604100.002022-05-238436Budget
41359000.002022-08-239966Actual
168242729.002023-08-236216Actual
1694836.002023-08-238556Actual
28304102.002024-07-236526Actual
260205912.002024-05-226026Actual
17863179.002023-09-237416Actual
40861928.002022-08-236166Actual
7280280.002022-11-238026Budget
1188574.002023-03-236656Actual
2838816.002024-07-236956Actual
626109.002022-05-236746Actual
1586133.002023-07-248236Actual
294050.002022-07-248456Budget
2599878.002024-05-226716Actual
1989091.002023-11-236716Actual
29498421.002024-08-228136Actual
2886280.002022-07-248146Budget
1290383.002023-04-239026Actual
38687103.002025-04-238466Actual
6209406.002022-10-238136Actual
16825347.002023-08-236516Actual
10629168.002023-02-217426Actual
5250149.002022-09-238966Actual
6105200.002022-10-237616Budget
2946680.002024-08-227626Actual
3740414.002025-03-239616Actual
317371468.002024-10-226236Actual
10652-76.002023-02-219126Actual
29622267.002022-07-246166Actual
1901227.002023-10-238266Actual
2618442062.002024-05-223876Actual
34079362.002024-12-237766Actual
496018600.002022-09-236016Budget
21032133.002023-12-247456Actual
181258.002022-06-237856Actual
108102525.002023-02-216166Actual
1694513.002023-08-238256Actual
5086350.002022-09-238136Actual
1306120600.002023-04-236066Budget
26157510.002024-05-229266Actual
374362937.002025-03-236236Actual
15892128.002023-07-248946Actual
3068716712.002024-09-225266Actual
6407100579.002022-10-233976Actual
29571333.002024-08-226666Actual
11884100.002023-03-236656Budget
1392651.002023-05-238356Actual
9514102.002023-01-217626Actual
3862962.002025-04-238546Actual
6204562.002022-10-237736Actual
16941193.002023-08-237756Actual
2616047500.002024-05-229966Actual
2103958.002023-12-248356Actual
51495.002022-09-239646Actual
3755655087.002025-03-231976Actual
2200539.002024-01-217146Actual
35224116.002025-01-216866Actual
36316123.002025-02-216846Actual
3640010311.002025-02-21776Actual
2723614.002024-06-226956Actual
30707109.002024-09-227866Actual
3876165.002022-08-238916Actual
32898106.002024-11-227846Actual
3298215558.002024-11-222076Actual
41091800.002022-08-237666Budget
23912505.002024-03-228016Actual
21096189072.002023-12-242976Actual
1625321.002022-06-238116Actual
522073.002022-09-236866Actual
37457-307.002025-03-239136Actual
2308427616.002024-02-213876Actual
14965223.002023-06-238166Actual
2512320008.002024-04-2210076Actual
12991100.002023-04-238346Budget
307483996551.002024-09-224376Actual
1067252.002023-02-216936Actual
5090100.002022-09-238336Budget
1596739785.002023-07-241976Actual
3286748.002024-11-227136Actual
386703231.002025-04-236366Actual
1174480.002023-03-236726Budget
23948-44.002024-03-229126Actual
21097122053.002023-12-243176Actual
9628380.002023-01-218746Budget
3625415.002025-02-219616Actual
36246150.002025-02-218316Actual
11801100.002023-03-237436Budget
7418100.002022-11-237656Budget
840071.002022-12-247826Actual
150044137561.002023-06-234376Actual
8345300.002022-12-247316Budget
2399677.002024-03-228346Actual
26098418.002024-05-229246Actual
21046242.002023-12-249256Actual
3629268.002025-02-217136Actual
1587011.002023-07-249636Actual
119817.002023-03-239666Actual
85188700.002022-12-246056Budget
2843200.002022-07-248336Budget
97519604.002023-01-211876Actual
549129.002022-05-238126Actual
12928237.002023-04-237336Actual
768135.002022-05-239766Actual
8349280.002022-12-247616Budget
8397100.002022-12-247626Budget
1088589192.002023-02-213976Actual
28295298.002024-07-238916Actual
3410261913.002024-12-231576Actual
6616.002022-05-239646Actual
17911363.002023-09-236536Actual
35231428.002025-01-217766Actual
94482100.002023-01-216116Budget
401580.002022-08-238446Budget
284143.002022-07-248236Actual
29563257.002024-08-225466Actual
28378-245.002024-07-239146Actual
1746410.002022-06-236546Actual
7338117.002022-11-238436Actual
1389130.002023-05-237146Actual
523780.002022-05-236226Actual
1904427798.002023-10-233476Actual
31869203048.002024-10-223576Actual
17867878.002022-06-236056Actual
3856174.002025-04-236726Actual
7327168.002022-11-237836Actual
261282770.002024-05-225466Actual
1582315.002023-07-246826Actual
61774.002022-10-239626Actual
20921102.002023-12-246816Actual
37383265.002025-03-236616Actual
62291500.002022-10-236146Budget
2094176689.002023-12-241226Actual
21982245.002024-01-217636Actual
32889270.002024-11-226646Actual
18381200.002022-06-235466Budget
7223300.002022-11-237316Budget
3299223216.002024-11-223476Actual
8542304.002022-12-247756Actual
22037188.002024-01-218056Actual
3754647500.002025-03-239966Actual
8528111.002022-12-246756Actual
38391797.002022-08-236216Actual
63282525.002022-10-235766Actual
15858125.002023-07-247836Actual
2506522856.002024-04-226066Actual
29547232.002024-08-227756Actual
1780125.002022-06-238946Actual
22969199.002024-02-218936Actual
3396670.002024-12-237626Actual
2207225.002024-01-218266Actual
22058333.002024-01-216566Actual
1303622.002023-04-238256Actual
1700924969.002023-08-233376Actual
95921600.002023-01-216146Budget
6362235.002022-10-238166Actual
6188280.002022-10-236636Budget
6149.002022-05-239636Actual
170759.002022-06-237136Actual
2005938145.002023-11-231476Actual
950940.002023-01-217126Budget
30558287.002024-09-226616Actual
13001305.002023-04-239246Actual
5210950.002022-09-236266Budget
2838550.002022-07-248036Budget
3005268.002022-07-249066Actual
1788479.002023-09-236626Actual
158336.002023-07-248226Actual
200194418.002023-11-235366Actual
38577135.002025-04-238926Actual
108015000.002023-02-215366Budget
21017161.002023-12-248946Actual
1059330.002023-02-218216Budget
29550165.002024-08-228156Actual
11928600.002023-03-235466Budget
2392484328.002024-03-221226Actual
10632193.002023-02-217726Actual
13142325033.002023-04-234676Actual
1313825020.002023-04-233876Actual
20034148.002023-11-237366Actual
11729332.002023-03-239216Actual
528421571.002022-09-234076Actual
209972472.002023-12-246146Actual
3184747500.002024-10-229966Actual
3177971.002024-10-228446Actual
3527238028.002025-01-214076Actual
13105380.002023-04-238766Budget
108091900.002023-02-216166Budget
11760200.002023-03-238026Budget
3297969616.002024-11-221576Actual
138369.002023-05-236926Actual
8461100.002022-12-248536Budget
17873416.002023-09-238716Actual
67620.002022-05-236956Actual
30718391.002024-09-229266Actual
37477102.002025-03-238346Actual
7489100.002022-11-238366Budget
6113280.002022-10-238116Budget
138032204.002023-05-236116Actual
30574451.002024-09-228716Actual
200174.002023-11-239656Actual
168783309.002023-08-236136Actual
3283745.002024-11-226826Actual
3292714.002024-11-228256Actual
328052601.002024-11-226116Actual
1299480.002023-04-238546Budget
856347.002022-12-249456Actual
10594100.002023-02-218316Budget
5243112.002022-09-238366Actual
31848222214.002024-10-2210166Actual
9479140.002023-01-218316Actual
19231703142.002022-06-234376Actual
229189.002024-02-219616Actual
8437100.002022-12-246836Budget
7319220.002022-11-237336Budget
2982200.002022-07-247466Budget
2727828.002024-06-228266Actual
1583960.002023-07-249026Actual
8344213.002022-12-247316Actual
20924181.002023-12-247316Actual
26084105.002024-05-227446Actual
35208172.002025-01-219056Actual
31745130.002024-10-227436Actual
2200388.002024-01-216846Actual
31773302.002024-10-227746Actual
2839380.002022-07-248136Budget
24941361.002024-04-228016Actual
37469145.002025-03-237346Actual
7377380.002022-11-238046Budget
30176911.002022-07-24876Actual
15807100.002023-07-248316Actual
8383200.002022-12-246626Budget
28368103.002024-07-237846Actual
106632300.002023-02-216236Budget
29570365.002024-08-226566Actual
190011645.002022-06-23776Actual
968762964.002023-01-215666Actual
4998480.002022-09-238716Budget
22078278.002024-01-219066Actual
161160.002022-06-237116Budget
1493643.002023-06-238556Actual
2974135.002022-07-246866Actual
3064176.002024-09-226846Actual
38690261.002025-04-238966Actual
3628429204.002025-02-216036Actual
1631100.002022-06-238416Budget
1087896783.002023-02-213176Actual
26156-306.002024-05-229166Actual
1176410.002023-03-238226Budget
3507924634.002025-01-216016Actual
31829171.002024-10-227366Actual
36421177986.002025-02-213976Actual
32954146.002024-11-227466Actual
2866280.002022-07-246646Budget
3014189356.002022-07-24476Actual
30723361796.002024-09-22476Actual
12923200.002023-04-236836Budget
5097148.002022-09-238936Actual
26043-97.002024-05-229126Actual
34075174.002024-12-237266Actual
1396170.002023-05-238566Actual
503810.002022-09-238226Budget
64624.002022-05-238246Actual
1198347500.002023-03-239966Actual
6348380.002022-10-237266Budget
4032100.002022-08-236556Budget
753314324.002022-11-2310076Actual
220552273.002024-01-216166Actual
2094827.002023-12-246826Actual
499690.002022-09-238516Budget
6294100.002022-10-237456Budget
5099-181.002022-09-239136Actual
1725200.002022-06-238336Budget
736540.002022-11-237146Budget
305819776.002024-09-226026Actual
3755517287.002025-03-231876Actual
11754100.002023-03-237626Budget
742811.002022-11-238256Actual
24025227.002024-03-228756Actual
2946117.002022-07-249056Actual
18872221.002023-10-238116Actual
509198.002022-09-238436Actual
14889457.002023-06-239236Actual
329452086.002024-11-226366Actual
63216061.002022-10-235266Actual
3185432857.002024-10-221476Actual
14841127.002023-06-236626Actual
22988270.002024-02-218046Actual
22970306.002024-02-219036Actual
316812239.002024-10-226116Actual
744126.002022-11-239456Actual
7312100.002022-11-236736Budget
2293558.002024-02-218126Actual
3757239229.002025-03-234076Actual
17857311.002023-09-236616Actual
62924.002022-05-236946Actual
11929132500.002023-03-235666Budget
20943850.002023-12-246126Actual
61781116030.002022-10-231036Actual
1190720.002023-03-238256Budget
7227280.002022-11-237616Budget
27312214938.002024-06-223776Actual
56822698.002022-05-236036Actual
32989153415.002024-11-223176Actual
1182920600.002023-03-236046Budget
741240.002022-11-237156Budget
16881408.002023-08-236636Actual
518360.002022-09-238356Budget
329981762722.002024-11-224376Actual
15921232.002023-07-249256Actual
1711104.002022-06-237436Actual
130061300.002023-04-236156Budget
37568195089.002025-03-233576Actual
3183981.002024-10-228566Actual
13878162.002023-05-238936Actual
385301994.002025-04-236116Actual
1685862.002023-08-237326Actual
11836200.002023-03-236546Budget
3911280.002022-08-238026Budget
1702200.002022-06-236736Budget
33998412.002024-12-238136Actual
14814203.002023-06-236616Actual
340989249.002024-12-23776Actual
31684407.002024-10-226616Actual
3526226058.002025-01-212876Actual
73071378.002022-11-236236Actual
3630041.002025-02-218236Actual
29504.002022-07-249656Actual
119571600.002023-03-237666Budget
2747110.002022-07-248316Actual
3526132615.002025-01-212476Actual
1803922060.002023-09-233376Actual
10854-191.002023-02-219166Actual
219419.002024-01-219616Actual
13115178500.002023-04-2310166Budget
1392743.002023-05-238456Actual
3176016.002024-10-229636Actual
33931370.002024-12-236516Actual
35092127.002025-01-217816Actual
639096899.002022-10-231576Actual
23046105.002024-02-217866Actual
1894519.002023-10-236946Actual
26153229.002024-05-228766Actual
1587117406.002023-07-246046Actual
3745916.002025-03-239636Actual
22082225.002024-01-219766Actual
199413742.002023-11-236136Actual
29590327.002024-08-229066Actual
12891122.002023-04-238126Actual
5248380.002022-09-238766Budget
77838783.002022-05-231576Actual
1992936.002023-11-238326Actual
1482974.002023-06-238516Actual
22038117.002024-01-218156Actual
3748615160.002025-03-236056Actual
961593.002023-01-217846Actual
5203212400.002022-09-235666Budget
4022-168.002022-08-239146Actual
7401650.002022-11-236256Budget
27136489.002024-06-228016Actual
16883151.002023-08-236836Actual
1390159.002023-05-238446Actual
13108-161.002023-04-239166Actual
504440.002022-09-238526Actual
404011.002022-08-236956Actual
10818223.002023-02-216666Actual
1690444008.002022-06-231036Actual
12979214.002023-04-237646Actual
10781200.002023-02-218156Budget
749073.002022-11-238466Actual
2755224.002022-07-249016Actual
630860.002022-10-238356Budget
2210929199.002024-01-214076Actual
3397336.002024-12-238426Actual
139111082.002023-05-236256Actual
6247105.002022-10-237446Actual
740950.002022-11-236856Budget
2006313109.002023-11-232076Actual
1714263.002022-06-237636Actual
2003235.002023-11-237166Actual
2504112.002024-04-226956Actual
36391359.002025-02-219066Actual
29620168322.002024-08-223976Actual
31865159458.002024-10-223176Actual
261656405.002024-05-22876Actual
856811240.002022-12-245366Actual
3058093777.002024-09-221226Actual
318128.002024-10-229656Actual
2961938238.002024-08-223876Actual
34069221.002024-12-236566Actual
6298222.002022-10-237756Actual
107049.002023-02-219636Actual
683100.002022-05-237656Budget
18691400.002022-06-237666Budget
35116157.002025-01-217426Actual
18961-135.002023-10-239146Actual
31686151.002024-10-226816Actual
10678181.002023-02-217436Actual
12821312.002023-04-236616Actual
116872886.002023-03-236116Actual
2788133.002022-07-248026Actual
23010154.002024-02-217456Actual
2509210.002024-04-229666Actual
12952246.002023-04-239036Actual
855172.002022-12-248356Actual
2617314830.002024-05-222276Actual
130521900.002023-04-235266Budget
200241874.002023-11-236166Actual
3285272.002024-11-228926Actual
9566550.002023-01-217736Actual
17919260.002023-09-237636Actual
415944341.002022-08-233776Actual
11869351.002023-03-238746Actual
2498922.002024-04-226936Actual
3068910.002024-09-225466Actual
1685535.002023-08-236826Actual
3284929.002024-11-228426Actual
2494096.002024-04-227816Actual
3960550.002022-08-238036Budget
162632.002022-06-238216Actual
14932150.002023-06-238156Actual
4983480.002022-09-237716Budget
274431.002022-07-248216Actual
3627782.002025-02-218926Actual
10792200.002023-02-218756Budget
11805620.002023-03-237736Actual
521990.002022-09-236866Budget
12885170.002023-04-237726Actual
18962225.002023-10-239246Actual
1311347500.002023-04-239966Actual
1735-250.002022-06-239136Actual
2506116119.002024-04-225366Actual
2402451.002024-03-228556Actual
54450.002022-05-237826Budget
3283660.002024-11-226726Actual
21075-246.002023-12-249166Actual
2005247500.002023-11-239966Actual
2302953878.002024-02-215666Actual
7108300.002022-05-235266Budget
1583028.002023-07-247826Actual
2506292.002024-04-225466Actual
2955116.002024-08-228256Actual
4127468.002022-08-238766Actual
13013165.002023-04-236656Actual
1693893.002023-08-237356Actual
9563306.002023-01-217636Actual
2713829.002024-06-228216Actual
38614174.002025-04-236646Actual
15881123.002023-07-247446Actual
484100.002022-05-236816Budget
501939.002022-09-236826Actual
1489811.002023-06-236946Actual
31771135.002024-10-227446Actual
36252-421.002025-02-219116Actual
3071275.002024-09-228466Actual
5192133.002022-09-239056Actual
12922117.002023-04-236836Actual
3855414.002025-04-239616Actual
2722195.002024-06-228446Actual
21025141.002023-12-246556Actual
4980200.002022-09-237616Budget
578200.002022-05-236736Budget
3845200.002022-08-236716Budget
317363524.002024-10-226136Actual
12987280.002023-04-238146Budget
293620.002022-07-248256Budget
17927100.002023-09-238536Actual
2108939785.002023-12-241976Actual
8540169.002022-12-247656Actual
94501900.002023-01-216216Budget
6266410.002022-10-238746Actual
85982328.002022-12-247666Actual
9502138.002023-01-216626Actual
2298110.002024-02-216946Actual
12007120289.002023-03-233776Actual
352181786.002025-01-216166Actual
36306484.002025-02-219036Actual
7215200.002022-11-236716Budget
18001158.002023-09-237366Actual
2505134.002024-04-228356Actual
2602943.002024-05-227326Actual
30733151877.002024-09-222176Actual
13815116.002023-05-237816Actual
28396198.002024-07-238156Actual
14972249.002023-06-239066Actual
13856996355.002023-05-231136Actual
11958380.002023-03-237766Budget
26083122.002024-05-227346Actual
31727139.002024-10-228726Actual
5197800.002022-05-236026Actual
3516832.002025-01-217146Actual
6171500.002022-05-236146Budget
30699102.002024-09-226866Actual
94919.002023-01-219616Actual
37471185.002025-03-237646Actual
15818606.002023-07-246126Actual
25002416.002024-04-228736Actual
2512028910.002024-04-224076Actual
35109151.002025-01-216526Actual
1897211.002023-10-237156Actual
3059468.002024-09-227826Actual
33986281.002024-12-236536Actual
29478-106.002024-08-229126Actual
31698108.002024-10-228416Actual
21018247.002023-12-249046Actual
2407055490.002024-03-221376Actual
743875.002022-11-239056Actual
725410100.002022-11-236026Budget
15799158.002023-07-247316Actual
574380.002022-05-236536Budget
2952870.002024-08-228546Actual
260492465.002024-05-226136Actual
20036676.002023-11-237666Actual
35183-216.002025-01-219146Actual
608419656.002022-10-236016Actual
2097030742.002023-12-246036Actual
13950272.002023-05-237266Actual
6219480.002022-10-238736Budget
2401216.002024-03-226956Actual
63204.002022-10-239656Actual
3298155087.002024-11-221976Actual
2093281.002023-12-248316Actual
497560.002022-09-237116Budget
374331473889.002025-03-231136Actual
2510511486.002024-04-222076Actual
9666123.002023-01-218156Actual
12930124.002023-04-237436Actual
2838010.002024-07-239646Actual
385059.002022-08-237116Actual
396440.002022-08-238236Budget
2617055087.002024-05-221976Actual
1057534.002023-02-216916Actual
15940127.002023-07-247466Actual
29431260.002024-08-226516Actual
95443214.002023-01-216136Actual
6152122.002022-10-237626Actual
12847100.002023-04-238316Budget
25071126.002024-04-226766Actual
303624784.002022-07-243876Actual
739462.002022-11-239446Actual
283272322615.002024-07-231036Actual
2828313.002022-07-247336Actual
2495839.002024-04-226626Actual
21944568.002024-01-216126Actual
2765546.002022-07-246226Actual
130861600.002023-04-237666Budget
3853644.002025-04-236916Actual
1888954.002023-10-236726Actual
8415234.002022-12-248726Actual
1064640.002023-02-218526Budget
1802548565.002023-09-231376Actual
19975103.002023-11-237346Actual
1171730.002023-03-238216Budget
2095150.002023-12-247326Actual
3985200.002022-08-236546Budget
1882100.002022-06-238466Budget
29558-147.002024-08-229156Actual
19960416.002023-11-238736Actual
329441571.002024-11-226266Actual
8351480.002022-12-247716Budget
3638529.002025-02-218266Actual
167640.002022-06-238326Budget
389565.002022-08-236826Actual
1899420344.002023-10-236066Actual
2728712.002024-06-229666Actual
1398828332.002023-05-233276Actual
1789342.002023-09-237826Actual
18907-94.002023-10-239126Actual
6293111.002022-10-237456Actual
734810.002022-11-239636Actual
2405467.002024-03-228366Actual
2725920467.002024-06-225766Actual
2853-240.002022-07-249136Actual
61851300.002022-10-236236Budget
2720341.002022-07-246516Actual
517580.002022-09-237856Actual
261258.002024-05-229656Actual
10712200.002023-02-216546Budget
1492361.002023-06-236856Actual
7379275.002022-11-238146Actual
3756133870.002025-03-232476Actual
25111159582.002024-04-222976Actual
8417109.002022-12-249026Actual
2969280.002022-07-246666Budget
11781918306.002023-03-231136Actual
30650209.002024-09-228146Actual
1498112964.002023-06-23776Actual
23967519.002024-03-228036Actual
1583517.002023-07-248426Actual
3512345.002025-01-218326Actual
3290297.002024-11-228346Actual
1803120.002022-06-237356Budget
1485872.002023-06-238926Actual
29596183407.002024-08-2210166Actual
211079408.002023-12-244676Actual
743749.002022-11-238956Actual
634390.002022-10-236866Budget
13918102.002023-05-237356Actual
35096102.002025-01-218316Actual
32890135.002024-11-226746Actual
25046154.002024-04-227756Actual
3623760.002025-02-217116Actual
25122-49545.002024-04-224676Actual
165814.002022-06-237126Actual
1699234.002022-06-236536Actual
3626562.002025-02-217326Actual
1397795794.002023-05-231576Actual
8526218.002022-12-246656Actual
1580888.002023-07-248416Actual
23920356.002024-03-229016Actual
1997419.002023-11-237146Actual
25020204.002024-04-227746Actual
29439237.002024-08-227616Actual
11710100.002023-03-237816Budget
22972408.002024-02-219236Actual
165179.002022-06-236626Actual
19006137.002023-10-237466Actual
596550.002022-05-238036Budget
10677100.002023-02-217436Budget
10744410.002023-02-218746Actual
632914820.002022-10-236066Actual
180031168.002023-09-237666Actual
25057-82.002024-04-229156Actual
5130380.002022-09-238046Budget
108719027.002023-02-212076Actual
13843131.002023-05-238026Actual
1891888.002023-10-236836Actual
12870105.002023-04-236626Actual
18682135.002022-06-237666Actual
48522.002022-05-236916Actual
158441083237.002023-07-241136Actual
50533.002022-09-239626Actual
20930236.002023-12-248116Actual
7423200.002022-11-238056Budget
8627374699.002022-12-2410166Actual
13824348.002023-05-239016Actual
7326480.002022-11-237736Budget
2749100.002022-07-248416Budget
9613380.002023-01-217746Budget
31859184569.002024-10-222176Actual
14941238.002023-06-239256Actual
1305795000.002023-04-235666Budget
73043300.002022-11-236136Budget
28434382.002024-07-238766Actual
63039.002022-05-237146Actual
7481100.002022-11-237866Budget
34087382.002024-12-238766Actual
401130.002022-08-238246Budget
947640.002023-01-218216Budget
11952218.002023-03-237366Actual
9552100.002023-01-216736Budget
1886525.002023-10-237116Actual
3395864.002024-12-236526Actual
1585330.002023-07-247136Actual
2390660.002024-03-227116Actual
2102914.002023-12-246956Actual
27186293.002024-06-227336Actual
2832027.002024-07-238526Actual
38634345.002025-04-239246Actual
13991144960.002023-05-233576Actual
5031200.002022-09-237726Budget
1287339.002023-04-236826Actual
10681550.002023-02-217736Budget
6119100.002022-10-238416Budget
9512100.002023-01-217426Budget
34096244745.002024-12-23476Actual
97563436.002023-01-212376Actual
21080255631.002023-12-2410166Actual
1078668.002023-02-218356Actual
2098899.002023-12-248436Actual
2836350.002024-07-237146Actual
1282734.002023-04-236916Actual
2605526.002024-05-226936Actual
282752281.002024-07-236116Actual
1289310.002023-04-238226Budget
3012215700.002022-07-2410166Budget
1700422423.002023-08-232476Actual
19022301.002023-10-239766Actual
3171254.002024-10-226726Actual
184418000.002022-06-236066Budget
35093483.002025-01-218016Actual
13010100.002023-04-236556Budget
272041939.002024-06-226146Actual
295607.002024-08-229656Actual
2817520.002022-07-246536Actual
53416.002022-05-237126Actual
760380.002022-05-238766Budget
385816.002025-04-239626Actual
128151905.002023-04-236116Actual
15933150.002023-07-246666Actual
210476.002023-12-249656Actual
130071970.002023-04-236156Actual
18367300.002022-06-235366Actual
3067091.002024-09-227356Actual
3299540787.002024-11-223876Actual
299430.002022-07-248266Budget
27597.002022-07-249616Actual
742896.002022-05-237666Actual
18986133.002023-10-239056Actual
14823104.002023-06-237816Actual
865192139.002022-12-243976Actual
5236480.002022-09-238066Budget
28601404.002022-07-246146Actual
79589617.002022-05-233976Actual
2722911370.002024-06-226056Actual
1890-142.002022-06-239166Actual
15886186.002023-07-248146Actual
9657100.002023-01-217656Budget
39351815.002022-08-236136Actual
11962444.002023-03-238066Actual
13023100.002023-04-237456Budget
30681243.002024-09-228756Actual
25080111.002024-04-227866Actual
1489115371.002023-06-236046Actual
10769110.002023-02-217356Budget
1682176.002022-06-238726Actual
85726244.002022-12-245766Actual
587167.002022-05-237436Actual
131102328.002023-04-239466Actual
3397432.002024-12-238526Actual
2510271746.002024-04-221576Actual
3950182.002022-08-237336Actual
8536120.002022-12-247356Budget
1895168.002023-10-237846Actual
7226304.002022-11-237616Actual
35138452.002025-01-216636Actual
37454554.002025-03-238736Actual
3066743.002024-09-226856Actual
30573100.002024-09-228516Actual
63919604.002022-10-231876Actual
3527529350.002025-01-2110076Actual
220562273.002024-01-216266Actual
505723400.002022-09-236036Budget
632699500.002022-10-235666Budget
78894236.002022-05-233176Actual
37473108.002025-03-237846Actual
1993129.002023-11-238526Actual
6090291.002022-10-236516Actual
3641635580.002025-02-213376Actual
3408492.002024-12-238366Actual
10838511.002023-02-218066Actual
639380.002022-05-237746Budget
27212160.002024-06-227346Actual
8611100.002022-12-248366Budget
3066812.002024-09-226956Actual
2301619.002024-02-218256Actual
7472157.002022-11-237366Actual
362566943.002025-02-216026Actual
27151800.002022-07-246116Budget
14877449.002023-06-237736Actual
3402694.002024-12-238346Actual
11849100.002023-03-237446Budget
5125200.002022-09-237646Budget
1190813.002023-03-238256Actual
18869306.002023-10-237716Actual
22070405.002024-01-218066Actual
15869484.002023-07-249236Actual
2093123.002023-12-248216Actual
839040.002022-12-247126Budget
21074307.002023-12-249066Actual
118779598.002023-03-236056Actual
3002380.002022-07-248766Budget
3172631.002024-10-228526Actual
1384481.002023-05-238126Actual
363681758.002025-02-216166Actual
6137133.002022-10-236526Actual
35198197.002025-01-217756Actual
527149.002022-05-236626Actual
1384822.002023-05-238526Actual
32996164602.002024-11-223976Actual
11696208.002023-03-236716Actual
40771.002022-08-235466Actual
35223153.002025-01-216766Actual
12965200.002023-04-236646Budget
32851139.002024-11-228726Actual
3634177.002025-02-216756Actual
5124174.002022-09-237646Actual
7505168821.002022-11-2310166Actual
34038209.002024-12-236556Actual
11790473.002023-03-236636Actual
2603560.002024-05-228126Actual
30716293.002024-09-229066Actual
20927361.002023-12-247716Actual
507170.002022-09-237136Budget
28376199.002024-07-238946Actual
240346388.002024-03-225766Actual
17870113.002023-09-238316Actual
16957258.002023-08-235466Actual
295860389.002022-07-245666Actual
22008176.002024-01-217646Actual
25036907.002024-04-226256Actual
1593557.002023-07-246866Actual
840860.002022-12-248326Budget
17958230.002023-09-239246Actual
2946140.002024-08-226826Actual
1484683.002023-06-237326Actual
3069217728.002024-09-226066Actual
18915252.002023-10-236536Actual
6126-173.002022-10-239116Actual
9701100.002023-01-216766Budget
2943490.002024-08-226816Actual
34077128.002024-12-237466Actual
9560220.002023-01-217336Budget
19906196.002023-11-238916Actual
21919257.002024-01-216516Actual
387290.002022-08-238516Budget
10796192.002023-02-219256Actual
16880449.002023-08-236536Actual
2201660.002024-01-218546Actual
1292651.002023-04-237136Actual
9645100.002023-01-216656Budget
38571162.002025-04-238126Actual

Generated 2025-06-22 21:39:50.722 UTC