[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2399   

6289 items

NOTE: Only 1000 elements of total 6289 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13849113.002023-05-238726Actual
250671876.002024-04-226266Actual
11808168.002023-03-237836Actual
498584.002022-05-238016Actual
3067717.002024-09-228256Actual
513853.002022-09-238446Actual
3626562.002025-02-217326Actual
3641133870.002025-02-212476Actual
3290386.002024-11-228446Actual
9472632.002023-01-218016Actual
1716550.002022-06-237736Budget
11795200.002023-03-236836Budget
3626414.002025-02-217126Actual
2509811027.002024-04-22776Actual
706145.002022-05-239256Actual
294140.002022-07-248556Budget
6204562.002022-10-237736Actual
36313364.002025-02-216546Actual
5131310.002022-09-238046Actual
21988122.002024-01-218336Actual
9463300.002023-01-217316Budget
63226700.002022-10-235266Budget
272832.002022-07-247116Actual
2724155.002022-07-246716Actual
385160.002022-08-237116Budget
84741600.002022-12-246146Budget
1722410.002022-06-238136Actual
14971162.002023-06-238966Actual
740843.002022-11-236856Actual
11836200.002023-03-236546Budget
21024872.002023-12-246256Actual
27253223.002024-06-229256Actual
364232331011.002025-02-214376Actual
1287618.002023-04-237126Actual
12012434288.002023-03-234676Actual
8363100.002022-12-248416Budget
1061978.002023-02-216726Actual
1582315.002023-07-246826Actual
3526722649.002025-01-213476Actual
2408327176.002024-03-223276Actual
5261486547.002022-09-23676Actual
968127.002023-01-219456Actual
1803828621.002023-09-233276Actual
27258112975.002024-06-225666Actual
159243147.002023-07-245366Actual
18961-135.002023-10-239146Actual
6215120.002022-10-238436Actual
11804280.002023-03-237636Budget
306361825.002024-09-226146Actual
260492465.002024-05-226136Actual
6314200.002022-10-238756Budget
8399236.002022-12-247726Actual
2946318.002024-08-227126Actual
2840914164.002024-07-235466Actual
10761100.002023-02-216656Budget
163388.002022-06-238516Actual
10826380.002023-02-217266Budget
38657170.002025-04-238956Actual
12888200.002023-04-238026Budget
36306484.002025-02-219036Actual
401580.002022-08-238446Budget
21994-317.002024-01-219136Actual
1498439734.002023-06-231476Actual
2397293.002024-03-228536Actual
8353165.002022-12-247816Actual
2308427616.002024-02-213876Actual
3864317.002025-04-236956Actual
280238.002022-07-248926Actual
2199719289.002024-01-216046Actual
7663350.002022-05-239466Actual
1393927039.002023-05-235766Actual
1182810.002023-03-239636Actual
10837131.002023-02-217866Actual
130071970.002023-04-236156Actual
10732480.002023-02-218046Budget
1605100.002022-06-236716Budget
2294490.002024-02-219226Actual
10844115.002023-02-218366Actual
74771051.002022-11-237666Actual
15804450.002023-07-248016Actual
1989219.002023-11-236916Actual
1989091.002023-11-236716Actual
2504112.002024-04-226956Actual
3633615585.002025-02-216056Actual
21995528.002024-01-219236Actual
2500815672.002024-04-226046Actual
28404-186.002024-07-239156Actual
24939333.002024-04-227716Actual
282762535.002024-07-236216Actual
751079141.002022-11-231376Actual
16917324.002023-08-238046Actual
2108812485.002023-12-241876Actual
188088.002022-06-238366Actual
10700286.002023-02-219036Actual
17920467.002023-09-237736Actual
3516017373.002025-01-216046Actual
2196597.002024-01-219026Actual
13082171.002023-04-237366Actual
1583255.002023-07-248126Actual
119243900.002023-03-235266Budget
37405106580.002025-03-231226Actual
35241338.002025-01-219066Actual
19019-239.002023-10-239166Actual
1887321.002023-10-238216Actual
2007324229.002023-11-233476Actual
744410600.002022-11-235266Budget
130687600.002023-04-236366Budget
9618200.002023-01-218146Budget
53530.002022-05-237126Budget
6090291.002022-10-236516Actual
1798172.002023-09-238956Actual
639096899.002022-10-231576Actual
66055.002022-05-239446Actual
260454.002024-05-229626Actual
1498612485.002023-06-231876Actual
261341422.002024-05-226366Actual
2727997.002024-06-228366Actual
40861928.002022-08-236166Actual
11705100.002023-03-237416Budget
627271.002022-10-239446Actual
1734313.002022-06-239036Actual
28364195.002024-07-237346Actual
117801432012.002023-03-231036Actual
1076840.002023-02-217156Budget
1289640.002023-04-238426Budget
22076340.002024-01-218766Actual
18959110.002023-10-238946Actual
20014141.002023-11-239056Actual
240697046.002024-03-22876Actual
1173412199.002023-03-236026Actual
5013113.002022-09-236526Actual
1896866.002023-10-236656Actual
31709602.002024-10-226226Actual
2833655.002024-07-236936Actual
11964280.002023-03-238166Budget
20048-195.002023-11-239166Actual
37445333.002025-03-237636Actual
6100189.002022-10-237316Actual
35100213.002025-01-218916Actual
3183981.002024-10-228566Actual
28384157.002024-07-236556Actual
35182270.002025-01-219046Actual
24026133.002024-03-228956Actual
183982800.002022-06-235666Budget
11815100.002023-03-238336Budget
85982328.002022-12-247666Actual
20035165.002023-11-237466Actual
26103106.002024-05-226556Actual
855172.002022-12-248356Actual
731100.002022-05-236866Budget
117371126.002023-03-236226Actual
287223.002022-07-247146Actual
8595224.002022-12-247366Actual
1596586479.002023-07-241576Actual
10632193.002023-02-217726Actual
2715997.002024-06-227426Actual
3847135.002022-08-236816Actual
1700924969.002023-08-233376Actual
2403120443.002024-03-225266Actual
8370-254.002022-12-249116Actual
16898208.002023-08-238936Actual
22898110.002024-02-216716Actual
4093200.002022-08-236666Budget
32988216162.002024-11-222976Actual
36266126.002025-02-217426Actual
2617117114.002024-05-222076Actual
24051321.002024-03-228066Actual
32810116.002024-11-226816Actual
27133237.002024-06-227616Actual
2502419.002024-04-228246Actual
26065100.002024-05-228336Actual
5016100.002022-09-236626Budget
339851483.002024-12-236236Actual
391857.002022-08-238426Actual
15918113.002023-07-248956Actual
12854137.002023-04-238916Actual
1380223860.002023-05-236016Actual
8357380.002022-12-248116Budget
17923347.002023-09-238136Actual
249544621.002024-04-226026Actual
75004948.002022-11-239466Actual
2954870.002024-08-227856Actual
6186280.002022-10-236536Budget
27225369.002024-06-229046Actual
1900220.002023-10-236966Actual
12965200.002023-04-236646Budget
1496870.002023-06-238466Actual
8450169.002022-12-247836Actual
38648266.002025-04-237756Actual
1889112.002023-10-236926Actual
1380930.002023-05-236916Actual
108102525.002023-02-216166Actual
27244144.002024-06-228156Actual
19989-174.002023-11-239146Actual
157921639.002023-07-246216Actual
9611164.002023-01-217646Actual
2951577.002024-08-226846Actual
4008280.002022-08-238146Budget
1890-142.002022-06-239166Actual
2210730071.002024-01-213876Actual
1720550.002022-06-238036Budget
29433125.002024-08-226716Actual
22954146.002024-02-216836Actual
15883246.002023-07-247746Actual
31772168.002024-10-227646Actual
2198735.002024-01-218236Actual
4070150.002022-08-239256Actual
2843200.002022-07-248336Budget
510468.002022-05-238716Actual
37437517.002025-03-236536Actual
499133.002022-09-238216Actual
94937878.002023-01-216026Actual
5136100.002022-09-238346Budget
1898586.002023-10-238956Actual
2499030.002024-04-227136Actual
13957246.002023-05-238166Actual
6135650.002022-10-236226Budget
185927.002022-06-236966Actual
16939153.002023-08-237456Actual
628649.002022-10-236856Actual
1608100.002022-06-236816Budget
17930399.002023-09-239036Actual
13008985.002023-04-236256Actual
7464109.002022-11-236766Actual
363681758.002025-02-216166Actual
1388319088.002023-05-236046Actual
329431796.002024-11-226166Actual
32851139.002024-11-228726Actual
18949131.002023-10-237646Actual
864215696.002022-12-242876Actual
6207655.002022-10-238036Actual
15840-48.002023-07-249126Actual
2841221039.002024-07-236066Actual
950368.002023-01-216726Actual
22069102.002024-01-217866Actual
1698178.002023-08-238566Actual
1798722465.002023-09-235366Actual
414010588.002022-08-23776Actual
2946680.002024-08-227626Actual
41081118.002022-08-237666Actual
2609345.002024-05-228546Actual
210218.002023-12-249646Actual
363701293.002025-02-216366Actual
9565480.002023-01-217736Budget
9609200.002023-01-217446Budget
38621167.002025-04-237646Actual
27212160.002024-06-227346Actual
2108635147.002023-12-241476Actual
239326.002024-03-226926Actual
37522287.002025-03-236666Actual
1637218.002022-06-239016Actual
2844842463.002024-07-231476Actual
17975104.002023-09-238156Actual
7399950.002022-11-236156Budget
7366237.002022-11-237346Actual
38552-275.002025-04-239116Actual
1888954.002023-10-236726Actual
499792.002022-09-238516Actual
29632040.002022-07-246266Actual
5127280.002022-09-237746Budget
138458.002023-05-238226Actual
4136167185.002022-08-2310166Actual
37531446.002025-03-237766Actual
20053147292.002023-11-2310166Actual
2726954.002024-06-227166Actual
21064309.002023-12-247766Actual
69655.002022-05-238356Actual
131283367.002023-04-232376Actual
1492280.002023-06-236756Actual
19005142.002023-10-237366Actual
637090.002022-10-238566Budget
2601250.002024-05-228516Actual
28383872.002024-07-236256Actual
607527.002022-05-238736Actual
1789732.002023-09-238326Actual
199131000.002023-11-236126Actual
1174721.002023-03-236926Actual
945945.002023-01-216916Actual
28458242580.002024-07-232976Actual
13047-126.002023-04-239156Actual
3755655087.002025-03-231976Actual
3631736.002025-02-216946Actual
1761250.002022-06-237646Actual
3285272.002024-11-228926Actual
7229547.002022-11-237716Actual
2292618.002024-02-216826Actual
340608.002024-12-239656Actual
32931208.002024-11-228756Actual
13026156.002023-04-237656Actual
35210230.002025-01-219256Actual
35206208.002025-01-218756Actual
3519584.002025-01-217356Actual
11974410.002023-03-238766Actual
17961835.002023-09-236156Actual
968412900.002023-01-215266Budget
40871500.002022-08-236266Actual
37532132.002025-03-237866Actual
2839720.002024-07-238256Actual
7232620.002022-11-238016Actual
1583960.002023-07-249026Actual
2493534.002024-04-227116Actual
4110380.002022-08-237766Budget
2495363879.002024-04-221226Actual
2844992726.002024-07-231576Actual
27311268365.002024-06-223576Actual
37390256.002025-03-237616Actual
12869100.002023-04-236626Budget
32952209.002024-11-227266Actual
3509881.002025-01-218516Actual
626591.002022-10-238546Actual
6213100.002022-10-238336Budget
2099512.002023-12-249636Actual
240372247.002024-03-226266Actual
8585168.002022-12-246766Actual
303821349.002022-07-244076Actual
35209-138.002025-01-219156Actual
3843346.002022-08-236616Actual
1687732249.002023-08-236036Actual
13033200.002023-04-238156Budget
1074280.002023-02-218546Budget
189210695.002022-06-239466Actual
2293274.002024-02-217726Actual
1991746.002023-11-236726Actual
2613921.002024-05-226966Actual
1686479.002023-08-238126Actual
517680.002022-09-237856Budget
29465148.002024-08-227426Actual
24063655.002024-03-229766Actual
33975139.002024-12-238726Actual
20937248.002023-12-249016Actual
37490174.002025-03-236656Actual
2838924.002024-07-237156Actual
13966363.002023-05-239266Actual
2601153.002024-05-228416Actual
950553.002023-01-216826Actual
2928200.002022-07-247756Budget
41338.002022-08-239666Actual
511820.002022-09-237146Actual
2195010.002024-01-216926Actual
10744410.002023-02-218746Actual
1897027.002023-10-236856Actual
30575284.002024-09-228916Actual
178808062.002023-09-236026Actual
85657493.002022-12-245266Actual
32817153.002024-11-227816Actual
410047.002022-08-237166Actual
616645.002022-10-238426Actual
38541519.002025-04-237716Actual
11724468.002023-03-238716Actual
972425.002023-01-218266Actual
1997981.002023-11-237846Actual
29530193.002024-08-228946Actual
36246150.002025-02-218316Actual
563124.002022-05-239226Actual
1287740.002023-04-237126Budget
1619380.002022-06-237716Budget
261276158.002024-05-225366Actual
623796.002022-10-236746Actual
34106189981.002024-12-232176Actual
27173204.002024-06-229226Actual
2193376.002024-01-218316Actual
1686822.002023-08-238526Actual
180463469146.002023-09-234376Actual
1582220.002023-07-246726Actual
260366.002024-05-228226Actual
1310280.002023-04-238566Budget
249801137408.002024-04-221036Actual
38674120.002025-04-236866Actual
11927583.002023-03-235466Actual
10664480.002023-02-216536Budget
630514.002022-10-238256Actual
10713177.002023-02-216646Actual
7440100.002022-11-239256Actual
177590.002022-06-238446Budget
8513151.002022-12-249046Actual
1186025.002023-03-238246Actual
27264342.002024-06-226566Actual
516181.002022-09-236756Actual
18006401.002023-09-238066Actual
20004150.002023-11-237756Actual
1200999630.002023-03-233976Actual
29439237.002024-08-227616Actual
516513.002022-09-237156Actual
8419145.002022-12-249226Actual
10684159.002023-02-217836Actual
2501510.002024-04-226946Actual
2497884.002024-04-229226Actual
23976-301.002024-03-229136Actual
21984128.002024-01-217836Actual
148624.002023-06-239626Actual
1696768.002023-08-236866Actual
10696100.002023-02-218536Budget
14946112893.002023-06-235666Actual
1384628.002023-05-238326Actual
340661853.002024-12-236166Actual
37383265.002025-03-236616Actual
20047244.002023-11-239066Actual
658-132.002022-05-239146Actual
3642041637.002025-02-213876Actual
1191436.002023-03-238556Actual
2712890.002024-06-226816Actual
23965382.002024-03-227736Actual
16932145.002023-08-236556Actual
705-87.002022-05-239156Actual
2724650.002024-06-228356Actual
36383463.002025-02-218066Actual
11702220.002023-03-237316Budget
3287537.002024-11-228236Actual
1793971.002023-09-236746Actual
27139104.002024-06-228316Actual
5234100.002022-09-237866Budget
19908-242.002023-11-239116Actual
9456200.002023-01-216716Budget
6109100.002022-10-237816Budget
12847100.002023-04-238316Budget
3065271.002024-09-228346Actual
7325527.002022-11-237736Actual
6222276.002022-10-239036Actual
25663-19199.702024-05-219276Actual
19962346.002023-11-239036Actual
16839111.002023-08-238316Actual
5093100.002022-09-238536Budget
8379807.002022-12-246226Actual
96956500.002023-01-216366Budget
1084892.002023-02-218566Actual
33987256.002024-12-236636Actual
131102328.002023-04-239466Actual
1998220.002023-11-238246Actual
1300511800.002023-04-236056Budget
742950.002022-11-238356Budget
738393.002022-11-238346Actual
1854248.002022-06-236666Actual
8478280.002022-12-246546Budget
29560.002022-07-245466Budget
38678221.002025-04-237366Actual
27194150.002024-06-228336Actual
11846167.002023-03-237346Actual
209722208.002023-12-246236Actual
8514-121.002022-12-249146Actual
5286247704.002022-09-234676Actual
1290627.002023-04-239426Actual
2832027.002024-07-238526Actual
1481722.002023-06-236916Actual
10830120.002023-02-217466Actual
34013256.002024-12-236646Actual
3396123.002024-12-236826Actual
1079394.002023-02-218956Actual
272578140.002024-06-225466Actual
28321139.002024-07-238726Actual
1499010817.002023-06-232276Actual
2729817287.002024-06-221876Actual
364106184.002025-02-212376Actual
3074737628.002024-09-224076Actual
2897380.002022-07-248746Budget
239521272906.002024-03-221136Actual
189912707.002023-10-235366Actual
38646125.002025-04-237456Actual
284684005897.002024-07-234376Actual
18878140.002023-10-238916Actual
2394755.002024-03-229026Actual
31764204.002024-10-226546Actual
1078420.002023-02-218256Budget
2293558.002024-02-218126Actual
34087382.002024-12-238766Actual
17894140.002023-09-238026Actual
1288294.002023-04-237626Actual
1801710.002023-09-239666Actual
2205235424.002024-01-215666Actual
34000144.002024-12-238336Actual
36338960.002025-02-216256Actual
9517184.002023-01-217726Actual
6251280.002022-10-237746Budget
853429.002022-12-247156Actual
2616047500.002024-05-229966Actual
6271313.002022-10-239246Actual
29580464.002024-08-227766Actual
9501200.002023-01-216626Budget
23057406.002024-02-219266Actual
842528300.002022-12-246036Budget
1813202.002022-06-238056Actual
3900110.002022-08-237326Budget
8457100.002022-12-248336Budget
3524412.002025-01-219666Actual
149501342.002023-06-236266Actual
119898647.002023-03-23876Actual
1383288.002023-05-236526Actual
3410045457.002024-12-231376Actual
6152122.002022-10-237626Actual
20055353202.002023-11-23676Actual
7296-103.002022-11-239126Actual
1799933.002023-09-237166Actual
37384135.002025-03-236716Actual
7838239.002022-05-232276Actual
30176911.002022-07-24876Actual
24951298.002024-04-229216Actual
1176650.002023-03-238326Budget
9630101.002023-01-218946Actual
3927176.002022-08-239226Actual
28440682.002024-07-239766Actual
31693141.002024-10-227816Actual
1700422423.002023-08-232476Actual
1685394.002023-08-236626Actual
5216177.002022-09-236666Actual
2408018622.002024-03-222876Actual
35139225.002025-01-216736Actual
11903280.002023-03-238056Budget
13083220.002023-04-237366Budget
1699312322.002023-08-23776Actual
35147151.002025-01-217836Actual
3171412.002024-10-226926Actual
13879249.002023-05-239036Actual
29533396.002024-08-229246Actual
22000256.002024-01-216546Actual
2986380.002022-07-247766Budget
32813225.002024-11-227316Actual
340996517.002024-12-23876Actual
21008302.002023-12-247746Actual
3874527.002022-08-238716Actual
138583093.002023-05-236136Actual
1289310.002023-04-238226Budget
277160.002022-07-246726Budget
31727139.002024-10-228726Actual
108565819.002023-02-219466Actual
35143293.002025-01-217336Actual
24027205.002024-03-229056Actual
3007358.002022-07-249266Actual
30649338.002024-09-228046Actual
24045322.002024-03-227266Actual
35109151.002025-01-216526Actual
7324280.002022-11-237636Budget
412590.002022-08-238566Budget
158256.002023-07-247126Actual
10758117.002023-02-216556Actual
1891237.002022-06-239266Actual
2836233.002024-07-236946Actual
504350.002022-09-238426Budget
2504218.002024-04-227156Actual
2292447.002024-02-216626Actual
9586360.002023-01-219236Actual
29620168322.002024-08-223976Actual
7275142.002022-11-237626Actual
6117100.002022-10-238316Budget
2784127.002022-07-247726Actual
2967395.002022-07-246566Actual
22994227.002024-02-218746Actual
1312916900.002023-04-232476Actual
339301793.002024-12-236216Actual
3182625.002024-10-226966Actual
33998412.002024-12-238136Actual
2844768245.002024-07-231376Actual
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3988200.002022-08-236646Budget
363122038.002025-02-216246Actual
16931979.002023-08-236256Actual
35174364.002025-01-218046Actual
23028862.002024-02-215466Actual
29851400.002022-07-247666Budget
19898104.002023-11-237816Actual
9664200.002023-01-218056Budget
11825-216.002023-03-239136Actual
21044181.002023-12-249056Actual
6096100.002022-10-236816Actual
3517392.002025-01-217846Actual
28278436.002024-07-236616Actual
38699406425.002025-04-23676Actual
26155382.002024-05-229066Actual
11952218.002023-03-237366Actual
17879102841.002023-09-231226Actual
1088623573.002023-02-214076Actual
17927100.002023-09-238536Actual
5097148.002022-09-238936Actual
5192133.002022-09-239056Actual
180031168.002023-09-237666Actual
239002721.002024-03-226216Actual
22913340.002024-02-218716Actual
27768.002022-07-247126Actual
9584270.002023-01-219036Actual
2840423.002022-07-248136Actual
1390159.002023-05-238446Actual
1068940.002023-02-218236Budget
1500299855.002023-06-233976Actual
853340.002022-12-247156Budget
250996965.002024-04-22876Actual
11709515.002023-03-237716Actual
220572538.002024-01-216366Actual
32891100.002024-11-226846Actual
28621400.002022-07-246246Budget
16971700.002022-06-236236Budget
970296.002023-01-216766Actual
10584468.002023-02-217716Actual
84273307.002022-12-246136Actual
14874234.002023-06-237336Actual
2207478.002024-01-218466Actual
129621300.002023-04-236246Budget
32894180.002024-11-227346Actual
108007392.002023-02-215266Actual
374881089.002025-03-236256Actual
7292234.002022-11-238726Actual
26062445.002024-05-228036Actual
148672806.002023-06-236236Actual
10716100.002023-02-216746Budget
2616410665.002024-05-22776Actual
18419125.002022-06-235766Actual
35117102.002025-01-217626Actual
192194386.002022-06-233976Actual
3871539629.002025-04-233276Actual
40744000.002022-08-235266Budget
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13824348.002023-05-239016Actual
12984497.002023-04-238046Actual
1296982.002023-04-236846Actual
10676304.002023-02-217336Actual
13092468.002023-04-238066Actual
1796978.002023-09-237356Actual
23948-44.002024-03-229126Actual
271501217.002024-06-226126Actual
75230.002022-05-238266Budget
26077206.002024-05-226546Actual
21075-246.002023-12-249166Actual
9675200.002023-01-218756Budget
18924370.002023-10-237736Actual
5066100.002022-09-236736Budget
2394218.002024-03-228326Actual
761410.002022-05-238766Actual
28291135.002024-07-238316Actual
2868152.002022-07-246746Actual
13812172.002023-05-237416Actual
13881332.002023-05-239236Actual
2970359.002022-07-246666Actual
10845100.002023-02-218366Budget
38631168.002025-04-238946Actual
48522.002022-05-236916Actual
9540812721.002023-01-211036Actual
34033428.002024-12-239246Actual
841671.002022-12-248926Actual
621240.002022-10-238236Budget
21005144.002023-12-247346Actual
26070586.002024-05-229036Actual
399178.002022-08-236846Actual
527317597.002022-09-232476Actual
1064113.002023-02-218226Actual
15950302.002023-07-248766Actual
407137.002022-08-239456Actual
38718183511.002025-04-233576Actual
2404328.002024-03-226966Actual
4988280.002022-09-238116Budget
964670.002023-01-216756Budget
120112804602.002023-03-234376Actual
16992393489.002023-08-23676Actual
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29513203.002024-08-226646Actual
1184290.002023-03-236846Actual
63365910.002022-10-236366Actual
2496330.002024-04-227326Actual
13132104874.002023-04-233176Actual
2959313.002024-08-229666Actual
501770.002022-09-236726Budget
30699102.002024-09-226866Actual
2109011486.002023-12-242076Actual
1695610386.002023-08-235366Actual
26095204.002024-05-228946Actual
1603260.002022-06-236616Actual
30603207.002024-09-229026Actual
1749100.002022-06-236746Budget
17974169.002023-09-238056Actual
23055305.002024-02-219066Actual
9471159.002023-01-217816Actual
13892131.002023-05-237346Actual
35092127.002025-01-217816Actual
14929204.002023-06-237756Actual
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37443312.002025-03-237336Actual
3749190.002025-03-236756Actual
9551280.002023-01-216636Budget
38650336.002025-04-238056Actual
11863100.002023-03-238346Budget
1762450.002022-06-237746Actual
13860231.002023-05-236536Actual
1398828332.002023-05-233276Actual
2729780714.002024-06-221576Actual
12820380.002023-04-236516Budget
8463585.002022-12-248736Actual
24930230.002024-04-226516Actual
1314020682.002023-04-234076Actual
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28277480.002024-07-236516Actual
7376444.002022-11-238046Actual
1086875387.002023-02-211576Actual
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1796643.002023-09-236856Actual
1900172.002023-10-236866Actual
53796.002022-05-237326Actual
23902361.002024-03-226616Actual
16852104.002023-08-236526Actual
2209412609.002024-01-212076Actual
1591316.002023-07-248256Actual
29523400.002024-08-228046Actual
131117.002023-04-239666Actual
501361.002022-05-238116Actual
2093281.002023-12-248316Actual
1897357.002023-10-237356Actual
249626.002024-04-227126Actual
23053340.002024-02-218766Actual
6253129.002022-10-237846Actual
7211433.002022-11-236516Actual
8603129.002022-12-247866Actual
118908.002023-03-236956Actual
2851195.002022-07-248936Actual
13953870.002023-05-237666Actual
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3841280.002022-08-236516Budget
9469547.002023-01-217716Actual
741013.002022-11-236956Actual
50601516.002022-09-236236Actual
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524690.002022-09-238566Budget
3186229793.002024-10-222476Actual
2405555.002024-03-228466Actual
586281.002022-05-237336Actual
8445312.002022-12-247636Actual
671100.002022-05-236656Budget
294851852.002024-08-226236Actual
648100.002022-05-238346Budget
638710419.002022-10-23876Actual
1182920600.002023-03-236046Budget
230321941.002024-02-216166Actual
35138452.002025-01-216636Actual
200227364.002023-11-235766Actual
514480.002022-09-238946Actual
2100322.002023-12-246946Actual
7495351.002022-11-238766Actual
32870295.002024-11-227636Actual
3172439.002024-10-228326Actual
13074114.002023-04-236766Actual
1489916.002023-06-237146Actual
35271155812.002025-01-213976Actual
14887343.002023-06-239036Actual
1196893.002023-03-238366Actual
14972249.002023-06-239066Actual
86318474.002022-12-24876Actual
3755478977.002025-03-231576Actual
72519.002022-11-239616Actual
1395825.002023-05-238266Actual
166965.002022-06-237826Actual
162730.002022-06-238216Budget
1307960.002023-04-237166Budget
41417497.002022-08-23876Actual
3527529350.002025-01-2110076Actual
11979240.002023-03-239266Actual
303470667.002022-07-243576Actual
18929105.002023-10-238336Actual
853224.002022-12-246956Actual
38539185.002025-04-237416Actual
626470.002022-10-238546Budget
9516200.002023-01-217726Budget
1594622.002023-07-248266Actual
2393028.002024-03-226726Actual
1287280.002023-04-236726Budget
1697998.002023-08-238366Actual
37408883.002025-03-236226Actual
2765546.002022-07-246226Actual
1170180.002023-03-237116Budget
38557785.002025-04-236126Actual
22965103.002024-02-218336Actual
3186326058.002024-10-222876Actual
15942281.002023-07-247766Actual
29524248.002024-08-228146Actual
5092100.002022-09-238436Budget
95461607.002023-01-216236Actual
752825020.002022-11-233876Actual
2831710.002024-07-238226Actual
850479.002022-12-248346Actual
4117280.002022-08-238166Budget
186020.002022-06-237166Actual
36280168.002025-02-219226Actual
12951160.002023-04-238936Actual
2838755.002024-07-236856Actual
3628429204.002025-02-216036Actual
3958149.002022-08-237836Actual
3284443.002024-11-227826Actual
3298729076.002024-11-222876Actual
20943850.002023-12-246126Actual
2511526574.002024-04-223476Actual
30595262.002024-09-228026Actual
3410515904.002024-12-232076Actual
22905337.002024-02-217716Actual
522360.002022-09-237166Budget
965240.002023-01-217156Budget
1299480.002023-04-238546Budget
1500618027.002023-06-2310076Actual
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3521613085.002025-01-215766Actual
12908870667.002023-04-231036Actual
13843131.002023-05-238026Actual
108137600.002023-02-216366Budget
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16941193.002023-08-237756Actual
966812.002023-01-218256Actual
2496729.002024-04-227826Actual
186150.002022-06-237166Budget
55736.002022-05-238526Actual
12954328.002023-04-239236Actual
8617380.002022-12-248766Budget
29504.002022-07-249656Actual
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1862550.002022-06-237266Budget
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11871171.002023-03-239046Actual
950480.002023-01-216726Budget
1295587.002023-04-239436Actual
2495839.002024-04-226626Actual
14839938.002023-06-236226Actual
3525329029.002025-01-211476Actual
1192613549.002023-03-235366Actual
184316692.002022-06-236066Actual
2393439.002024-03-227326Actual
2723548.002024-06-226856Actual
2301619.002024-02-218256Actual
2106996.002023-12-248366Actual
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668200.002022-05-236556Budget
287134.002022-07-246946Actual
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25090-233.002024-04-229166Actual
404485.002022-08-237356Actual
52639730.002022-09-23876Actual
1802634511.002023-09-231476Actual
173793.002022-06-239436Actual
13853117.002023-05-239226Actual
10860240200.002023-02-2110166Budget
10858191.002023-02-219766Actual
2293141.002024-02-217626Actual
3956480.002022-08-237736Budget
3867535.002025-04-236966Actual
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1778410.002022-06-238746Actual
17983-89.002023-09-239156Actual
29558-147.002024-08-229156Actual
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502050.002022-09-236826Budget
503270.002022-09-237826Budget
18348800.002022-06-235266Budget
28368103.002024-07-237846Actual
2403521901.002024-03-226066Actual
1780125.002022-06-238946Actual
6372380.002022-10-238766Budget
35180312.002025-01-218746Actual
30618188.002024-09-227336Actual
20976111.002023-12-246836Actual
744126.002022-11-239456Actual
728763.002022-11-238326Actual
2828148.002024-07-236916Actual
638880489.002022-10-231376Actual
3186734573.002024-10-223376Actual
2934167.002022-07-248156Actual
3072511569.002024-09-22776Actual
2960814830.002024-08-222276Actual
20991229.002023-12-248936Actual
294811308707.002024-08-221036Actual
1582630.002023-07-247326Actual
837294.002022-12-249416Actual
6202280.002022-10-237636Budget
38686117.002025-04-238366Actual
19035102297.002023-10-232176Actual
165814.002022-06-237126Actual
1782-154.002022-06-239146Actual
1685716.002023-08-237126Actual
7322100.002022-11-237436Budget
1297360.002023-04-237146Budget
11965275.002023-03-238166Actual
1289550.002023-04-238326Budget
161160.002022-06-237116Budget
629198.002022-10-237356Actual
10861184805.002023-02-2110166Actual
25095179100.002024-04-2210166Actual
4121100.002022-08-238366Budget
3519241.002025-01-216856Actual
7248-218.002022-11-239116Actual
12990112.002023-04-238346Actual
20015-113.002023-11-239156Actual
22100182136.002024-01-212976Actual
10854-191.002023-02-219166Actual
11904207.002023-03-238056Actual
23012229.002024-02-217756Actual
4022-168.002022-08-239146Actual
23020227.002024-02-218756Actual
272731333.002024-06-227666Actual
13952138.002023-05-237466Actual
2979431.002022-07-247266Actual
32958568.002024-11-228066Actual
1179776.002023-03-237136Actual
3974285.002022-08-239036Actual
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24052199.002024-03-228166Actual
1687184.002023-08-239026Actual
32868240.002024-11-227336Actual
636200.002022-05-237646Budget
10781200.002023-02-218156Budget
2203263.002024-01-217356Actual
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2192439.002024-01-217116Actual
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27275118.002024-06-227866Actual
404230.002022-08-237156Budget
179760.002022-06-236756Actual
702200.002022-05-238756Budget
17945123.002023-09-237646Actual
2504041.002024-04-226856Actual
860832.002022-12-248266Actual
3634177.002025-02-216756Actual
1711104.002022-06-237436Actual
8352200.002022-12-247816Budget
7338117.002022-11-238436Actual
19896178.002023-11-237616Actual
1297123.002023-04-236946Actual
4068112.002022-08-239056Actual
2497476.002024-04-228726Actual
2954151.002024-08-226856Actual
289581.002022-07-248546Actual
964741.002023-01-216756Actual
13071223.002023-04-236666Actual
1177140.002023-03-238526Budget
511940.002022-09-237146Budget
31784-220.002024-10-229146Actual
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3635370.002025-02-218356Actual
2207571.002024-01-218566Actual
2730214681.002024-06-222276Actual
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2989100.002022-07-247866Budget
955839.002023-01-217136Actual
26115130.002024-05-228156Actual
12978200.002023-04-237646Budget
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2800117.002022-07-248726Actual
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240628.002024-03-229666Actual
12883100.002023-04-237626Budget
28304102.002024-07-236526Actual
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158431886930.002023-07-241036Actual
3180078.002024-10-227856Actual
3870482910.002025-04-231576Actual
18979115.002023-10-238156Actual
8367480.002022-12-248716Budget
5064261.002022-09-236636Actual
386703231.002025-04-236366Actual
2724262.002024-06-227856Actual
7308280.002022-11-236536Budget
2735237.002022-07-247616Actual
19098321.002022-06-232276Actual
23913312.002024-03-228116Actual
4981239.002022-09-237616Actual
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9562100.002023-01-217436Budget
14911227.002023-06-238746Actual
27181447.002024-06-226636Actual
4111463.002022-08-237766Actual
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1887351.002022-06-238766Actual
1649100.002022-06-236526Budget
3067949.002024-09-228456Actual
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10740105.002023-02-218446Actual
1660100.002022-06-237326Budget
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1877280.002022-06-238166Budget
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3910287.002022-08-238026Actual
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6260100.002022-10-238346Budget
3635460.002025-02-218456Actual
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12930124.002023-04-237436Actual
29450374.002024-08-229016Actual
2715535.002024-06-226826Actual
857418018.002022-12-246066Actual
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6187364.002022-10-236536Actual
1497747500.002023-06-239966Actual
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1313014172.002023-04-232876Actual
411939.002022-08-238266Actual
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8541200.002022-12-247756Budget
6139120.002022-10-236626Actual
9554100.002023-01-216836Budget

Generated 2025-06-23 00:52:54.281 UTC