[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2421   

6267 items

NOTE: Only 1000 elements of total 6267 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33997666.002024-12-238036Actual
17957-138.002023-09-239146Actual
31722107.002024-10-228126Actual
5077280.002022-09-237636Budget
838681.002022-12-246726Actual
2943526.002024-08-226916Actual
974939992.002023-01-211476Actual
17857.002022-06-239646Actual
2867100.002022-07-246746Budget
6350220.002022-10-237366Budget
20927361.002023-12-247716Actual
52699988.002022-09-232076Actual
12951160.002023-04-238936Actual
1696768.002023-08-236866Actual
31791171.002024-10-226656Actual
30595262.002024-09-228026Actual
627271.002022-10-239446Actual
34021357.002024-12-237746Actual
9464161.002023-01-217416Actual
2210680520.002024-01-213776Actual
28351571.002024-07-239036Actual
189649443.002023-10-236056Actual
7236900.002022-05-236366Budget
18999182.002023-10-236666Actual
1495571.002023-06-236866Actual
328316730.002024-11-226026Actual
3282915.002024-11-229616Actual
8617380.002022-12-248766Budget
21026128.002023-12-246656Actual
11984451651.002023-03-2310166Actual
56060.002022-05-238926Actual
23048263.002024-02-218166Actual
3640914978.002025-02-212276Actual
1380930.002023-05-236916Actual
1062150.002023-02-216826Budget
329766567.002024-11-22876Actual
165443.002022-06-236726Actual
75230.002022-05-238266Budget
107081900.002023-02-216146Budget
1383530.002023-05-236826Actual
36308646.002025-02-219236Actual
6360480.002022-10-238066Budget
283561497.002024-07-236146Actual
37542-324.002025-03-239166Actual
274431.002022-07-248216Actual
1797929.002023-09-238556Actual
5064261.002022-09-236636Actual
3516720.002025-01-216946Actual
7232620.002022-11-238016Actual
2298038.002024-02-216846Actual
1395825.002023-05-238266Actual
387106123.002025-04-232376Actual
1863949.002022-06-237266Actual
32827-396.002024-11-229116Actual
1500299855.002023-06-233976Actual
1591549.002023-07-248456Actual
634462.002022-10-236866Actual
19008323.002023-10-237766Actual
29597238758.002024-08-22476Actual
10569280.002023-02-216616Budget
38632259.002025-04-239046Actual
164073.002022-06-239416Actual
681148.002022-05-237456Actual
20069157848.002023-11-232976Actual
9462274.002023-01-217316Actual
1389019.002023-05-236946Actual
34023421.002024-12-238046Actual
260501793.002024-05-226236Actual
163388.002022-06-238516Actual
8602100.002022-12-247866Budget
6111487.002022-10-238016Actual
13887174.002023-05-236646Actual
186150.002022-06-237166Budget
3010155.002022-07-249766Actual
29596183407.002024-08-2210166Actual
22017302.002024-01-218746Actual
284153193.002024-07-236366Actual
278290.002022-07-247626Budget
1898333.002023-10-238556Actual
36356277.002025-02-218756Actual
1904927465.002023-10-234076Actual
3298017287.002024-11-221876Actual
5095527.002022-09-238736Actual
50057.002022-09-239616Actual
148379142.002023-06-236026Actual
128181905.002023-04-236216Actual
1897576.002023-10-237656Actual
38580276.002025-04-239226Actual
629030.002022-10-237156Budget
20047244.002023-11-239066Actual
1801069.002023-09-238466Actual
86359604.002022-12-241876Actual
209588.002023-12-248226Actual
8393120.002022-12-247326Budget
855994.002022-12-248956Actual
3064889.002024-09-227846Actual
518751.002022-09-238556Actual
15982196.002022-06-236116Actual
35139225.002025-01-216736Actual
5110200.002022-09-236546Budget
6271313.002022-10-239246Actual
35094299.002025-01-218116Actual
3925132.002022-08-239026Actual
2006510817.002023-11-232276Actual
385831393582.002025-04-231136Actual
38549485.002025-04-238716Actual
36392-287.002025-02-219166Actual
5092100.002022-09-238436Budget
21967129.002024-01-219226Actual
9700280.002023-01-216666Budget
14902116.002023-06-237646Actual
11942280.002023-03-236666Budget
11835257.002023-03-236546Actual
1313528555.002023-04-233476Actual
180334378.002023-09-232376Actual
306361825.002024-09-226146Actual
23010154.002024-02-217456Actual
28340339.002024-07-237636Actual
32963103.002024-11-228566Actual
18012378.002023-09-238766Actual
2399677.002024-03-228346Actual
3400817.002024-12-239636Actual
84751404.002022-12-246246Actual
1076542.002023-02-216856Actual
117873037.002023-03-236236Actual
20036676.002023-11-237666Actual
34038209.002024-12-236556Actual
1791652.002023-09-237136Actual
9770353654.002023-01-214676Actual
36289197.002025-02-216736Actual
362853296.002025-02-216136Actual
7320211.002022-11-237336Actual
130521900.002023-04-235266Budget
339292818.002024-12-236116Actual
1302980.002023-04-237856Budget
3635220.002025-02-218256Actual
14928113.002023-06-237656Actual
25032285.002024-04-229246Actual
8464550.002022-12-248736Budget
250648955.002024-04-225766Actual
3756226881.002025-03-232876Actual
2199097.002024-01-218536Actual
1482626.002023-06-238216Actual
188088.002022-06-238366Actual
11915176.002023-03-238756Actual
1082286.002023-02-216866Actual
1888116.002022-06-238966Actual
9455199.002023-01-216716Actual
3641543232.002025-02-213276Actual
36330382.002025-02-218746Actual
24986197.002024-04-226636Actual
1201023350.002023-03-234076Actual
8338140.002022-12-246716Actual
8542304.002022-12-247756Actual
2105816.002023-12-246966Actual
36397167985.002025-02-2110166Actual
6137133.002022-10-236526Actual
28440682.002024-07-239766Actual
1894466.002023-10-236846Actual
752738848.002022-11-233776Actual
34081426.002024-12-238066Actual
15886186.002023-07-248146Actual
1731527.002022-06-238736Actual
22085224487.002024-01-21476Actual
2611353.002024-05-227856Actual
8357380.002022-12-248116Budget
516630.002022-09-237156Budget
1583255.002023-07-248126Actual
3741171.002025-03-236726Actual
86532510717.002022-12-244376Actual
857318100.002022-12-246066Budget
1693615.002023-08-236956Actual
11698100.002023-03-236816Budget
28464195099.002024-07-233776Actual
20983132.002023-12-247836Actual
11755138.002023-03-237626Actual
1494818687.002023-06-236066Actual
2497316.002024-04-228526Actual
4982430.002022-09-237716Actual
638344.002022-05-237746Actual
25069273.002024-04-226566Actual
37471185.002025-03-237646Actual
1390159.002023-05-238446Actual
12852480.002023-04-238716Budget
168030.002022-06-238526Budget
10695112.002023-02-218536Actual
108102525.002023-02-216166Actual
528100.002022-05-236626Budget
31731180.002024-10-229226Actual
10858191.002023-02-219766Actual
52557.002022-09-239666Actual
11694280.002023-03-236616Budget
9577117.002023-01-218436Actual
3862777.002025-04-238346Actual
30717-234.002024-09-229166Actual
1631100.002022-06-238416Budget
95911700.002023-01-216146Actual
22058333.002024-01-216566Actual
33987256.002024-12-236636Actual
2726954.002024-06-227166Actual
2715384.002024-06-226626Actual
23911125.002024-03-227816Actual
279730.002022-07-248426Budget
3745916.002025-03-239636Actual
3931345147.002022-08-231136Actual
6222276.002022-10-239036Actual
1596811735.002023-07-242076Actual
10701-229.002023-02-219136Actual
3289230.002024-11-226946Actual
159291893.002023-07-246166Actual
7388410.002022-11-238746Actual
21008302.002023-12-247746Actual
27207208.002024-06-226646Actual
1686724.002023-08-238426Actual
5251228.002022-09-239066Actual
832725506.002022-12-246016Actual
1176410.002023-03-238226Budget
18925115.002023-10-237836Actual
3861590.002025-04-236746Actual
612868.002022-10-239416Actual
24039279.002024-03-226566Actual
4969159.002022-09-236716Actual
7485280.002022-11-238166Budget
6200131.002022-10-237436Actual
726913.002022-11-237126Actual
2007131223.002023-11-233276Actual
15911259.002023-07-248056Actual
2946472.002024-08-227326Actual
273036123.002024-06-222376Actual
35182270.002025-01-219046Actual
21925162.002024-01-217316Actual
3757239229.002025-03-234076Actual
20974288.002023-12-246636Actual
30733151877.002024-09-222176Actual
968762964.002023-01-215666Actual
3073414978.002024-09-222276Actual
2753480.002022-07-248716Budget
623973.002022-10-236846Actual
1498812235.002023-06-232076Actual
18880-173.002023-10-239116Actual
3411026058.002024-12-232876Actual
578200.002022-05-236736Budget
1388891.002023-05-236746Actual
7481100.002022-11-237866Budget
295922672.002022-07-246066Actual
1380223860.002023-05-236016Actual
1285186.002023-04-238516Actual
63039.002022-05-237146Actual
5078275.002022-09-237636Actual
2934167.002022-07-248156Actual
6375154.002022-10-239066Actual
38645116.002025-04-237356Actual
211062634545.002023-12-244376Actual
30391573502.002022-07-244376Actual
27212160.002024-06-227346Actual
24029273.002024-03-229256Actual
3635460.002025-02-218456Actual
1900172.002023-10-236866Actual
1687055.002023-08-238926Actual
3858425502.002025-04-236036Actual
25119100679.002024-04-223976Actual
2991579.002022-07-248066Actual
239002721.002024-03-226216Actual
16974320.002023-08-237766Actual
1392265.002023-05-237856Actual
762142.002022-05-238966Actual
842036.002022-12-249426Actual
7332380.002022-11-238136Budget
640578265.002022-10-233776Actual
3892100.002022-08-236626Budget
29458116.002024-08-226526Actual
1875405.002022-06-238066Actual
10656572963.002023-02-211036Actual
3913177.002022-08-238126Actual
2614029.002024-05-227166Actual
3738629.002025-03-236916Actual
75016.002022-11-239666Actual
2294490.002024-02-219226Actual
1174930.002023-03-237126Actual
32869147.002024-11-227436Actual
38849600.002022-08-236026Budget
35258159130.002025-01-212176Actual
1499627754.002023-06-233276Actual
7245480.002022-11-238716Budget
35241338.002025-01-219066Actual
643380.002022-05-238046Budget
69940.002022-05-238556Budget
129592319.002023-04-236146Actual
30720631.002024-09-229766Actual
69550.002022-05-238356Budget
18950236.002023-10-237746Actual
5189200.002022-09-238756Budget
521550.002022-05-236126Budget
160929.002022-06-236916Actual
230872297779.002024-02-214376Actual
3745034.002025-03-238236Actual
1297123.002023-04-236946Actual
11720108.002023-03-238416Actual
9454280.002023-01-216616Budget
32934-134.002024-11-229156Actual
13092468.002023-04-238066Actual
6207655.002022-10-238036Actual
2007324229.002023-11-233476Actual
679120.002022-05-237356Budget
2300826.002024-02-217156Actual
12997380.002023-04-238746Budget
10688391.002023-02-218136Actual
746723.002022-11-236966Actual
25010804.002024-04-226246Actual
28375347.002024-07-238746Actual
279830.002022-07-248526Budget
856712400.002022-12-245366Budget
8465179.002022-12-248936Actual
974147500.002023-01-219966Actual
9611164.002023-01-217646Actual
1062259.002023-02-216826Actual
510316000.002022-09-236046Budget
2845130.002022-07-248436Actual
12854137.002023-04-238916Actual
2922108.002022-07-247356Actual
2728712.002024-06-229666Actual
36315165.002025-02-216746Actual
27146447.002024-06-229216Actual
853340.002022-12-247156Budget
27224240.002024-06-228946Actual
31831879.002024-10-227666Actual
1191139.002023-03-238456Actual
519186.002022-09-238956Actual
2094176689.002023-12-241226Actual
3641635580.002025-02-213376Actual
1592316784.002023-07-245266Actual
18960169.002023-10-239046Actual
622719474.002022-10-236046Actual
61832100.002022-10-236136Budget
4049213.002022-08-237756Actual
16953184.002023-08-239256Actual
4009276.002022-08-238146Actual
3855100.002022-08-237416Budget
972530.002023-01-218266Budget
1851273.002022-06-236566Actual
10604-192.002023-02-219116Actual
861489.002022-12-248566Actual
6152122.002022-10-237626Actual
1386423.002023-05-236936Actual
3846176.002022-08-236716Actual
6292110.002022-10-237356Budget
12823156.002023-04-236716Actual
2875198.002022-07-247346Actual
32845157.002024-11-228026Actual
37429-101.002025-03-239126Actual
33951-360.002024-12-239116Actual
29577228.002024-08-227366Actual
14915271.002023-06-239246Actual
374362937.002025-03-236236Actual
1788850.002022-06-236156Budget
2838114168.002024-07-236056Actual
2293494.002024-02-218026Actual
18988177.002023-10-239256Actual
497560.002022-09-237116Budget
3169999.002024-10-228516Actual
10840280.002023-02-218166Budget
1637218.002022-06-239016Actual
947640.002023-01-218216Budget
1904427798.002023-10-233476Actual
34012281.002024-12-236546Actual
385160.002022-08-237116Budget
12967100.002023-04-236746Budget
34020198.002024-12-237646Actual
37444193.002025-03-237436Actual
20029108.002023-11-236766Actual
21988122.002024-01-218336Actual
2096027.002023-12-248426Actual
10583260.002023-02-217616Actual
30596162.002024-09-228126Actual
12964200.002023-04-236546Budget
230011287.002024-02-216156Actual
2992358.002022-07-248166Actual
14882109.002023-06-238336Actual
10827120.002023-02-217266Actual
3395315.002024-12-239616Actual
1895647.002023-10-238446Actual
50541495532.002022-09-231036Actual
27768.002022-07-247126Actual
1384237.002023-05-237826Actual
2103958.002023-12-248356Actual
35208172.002025-01-219056Actual
17926112.002023-09-238436Actual
63365910.002022-10-236366Actual
34022104.002024-12-237846Actual
240372247.002024-03-226266Actual
3288416.002024-11-229636Actual
1198814380.002023-03-23776Actual
75178239.002022-11-232276Actual
8348275.002022-12-247616Actual
1086412172.002023-02-21776Actual
41324761.002022-08-239466Actual
9699177.002023-01-216666Actual
2844842463.002024-07-231476Actual
7221400.002022-05-236266Budget
636779.002022-10-238366Actual
1756220.002022-06-237346Budget
351353467.002025-01-216136Actual
50592100.002022-09-236136Budget
1597831149.002023-07-243476Actual
73541765.002022-11-236246Actual
31850349546.002024-10-22676Actual
6374101.002022-10-238966Actual
386691947.002025-04-236266Actual
7356280.002022-11-236546Budget
28325153.002024-07-239226Actual
8583280.002022-12-246666Budget
3854144.002022-08-237416Actual
10729380.002023-02-217746Budget
282752281.002024-07-236116Actual
179670.002022-06-236756Budget
11900200.002023-03-237756Budget
14849162.002023-06-237726Actual
4092200.002022-08-236566Budget
4127468.002022-08-238766Actual
12940380.002023-04-238136Budget
3742432.002025-03-238426Actual
134823310.502023-05-228576Actual
63541800.002022-10-237666Budget
65072.002022-05-238446Actual
38686117.002025-04-238366Actual
736423.002022-11-237146Actual
1703117.002022-06-236736Actual
38697279740.002025-04-2310166Actual
6104228.002022-10-237616Actual
1488396.002023-06-238436Actual
96965233.002023-01-216366Actual
1482792.002023-06-238316Actual
7372450.002022-11-237746Actual
3168745.002024-10-226916Actual
1802548565.002023-09-231376Actual
3525329029.002025-01-211476Actual
2949944.002024-08-228236Actual
31782179.002024-10-228946Actual
277966.002022-07-247326Actual
1583028.002023-07-247826Actual
16869113.002023-08-238726Actual
1190280.002023-03-237856Budget
3630917.002025-02-219636Actual
8541200.002022-12-247756Budget
20040221.002023-11-238166Actual
1789164.002023-09-237626Actual
21984128.002024-01-217836Actual
18041176708.002023-09-233576Actual
260761516.002024-05-226246Actual
37451120.002025-03-238336Actual
18935-269.002023-10-239136Actual
1888361364.002023-10-231226Actual
3061587.002024-09-226836Actual
2406447500.002024-03-229966Actual
32949105.002024-11-226866Actual
24997327.002024-04-228136Actual
158721786.002023-07-246146Actual
28422106.002024-07-237266Actual
2304927.002024-02-218266Actual
7292234.002022-11-238726Actual
169621503.002023-08-236266Actual
11803345.002023-03-237636Actual
16828120.002023-08-236816Actual
2492720344.002024-04-226016Actual
12944100.002023-04-238336Budget
1400019612.002023-05-2310076Actual
169551731.002023-08-235266Actual
9475380.002023-01-218116Budget
755100.002022-05-238366Budget
274530.002022-07-248216Budget
968127.002023-01-219456Actual
967434.002023-01-218556Actual
16986421.002023-08-239266Actual
5204132765.002022-09-235666Actual
728950.002022-11-238426Budget
31709602.002024-10-226226Actual
7211368.002022-05-236266Actual
220562273.002024-01-216266Actual
8403280.002022-12-248026Budget
952514.002023-01-218226Actual
37443312.002025-03-237336Actual
14832291.002023-06-239016Actual
740770.002022-11-236756Budget
2960555087.002024-08-221976Actual
14813223.002023-06-236516Actual
35169135.002025-01-217346Actual
169041992.002023-08-236146Actual
26051263.002024-05-226536Actual
1484890.002023-06-237626Actual
16926-182.002023-08-239146Actual
158463061.002023-07-246136Actual
31846498.002024-10-229766Actual
3989100.002022-08-236746Budget
78110564.002022-05-232076Actual
2511019810.002024-04-222876Actual
36301144.002025-02-218336Actual
3405351.002024-12-238456Actual
15794202.002023-07-246616Actual
10683200.002023-02-217836Budget
1186680.002023-03-238546Budget
751430604.002022-11-231976Actual
182044.002022-06-238356Actual
27285-256.002024-06-229166Actual
2747110.002022-07-248316Actual
22965103.002024-02-218336Actual
34002116.002024-12-238536Actual
29512223.002024-08-226546Actual
9579111.002023-01-218536Actual
36389382.002025-02-218766Actual
2102766.002023-12-246756Actual
28280162.002024-07-236816Actual
1788541.002023-09-236726Actual
3874527.002022-08-238716Actual
841150.002022-12-248426Budget
3941280.002022-08-236636Budget
116901900.002023-03-236216Budget
12993100.002023-04-238446Budget
8349280.002022-12-247616Budget
618123400.002022-10-236036Budget
179361039.002023-09-236246Actual
306111322.002024-09-226236Actual
16949189.002023-08-238756Actual
2094827.002023-12-246826Actual
1398210603.002023-05-232276Actual
34046155.002024-12-237656Actual
3059953.002024-09-228426Actual
3632876.002025-02-218446Actual
10633200.002023-02-217726Budget
837610088.002022-12-246026Actual
626280.002022-10-238446Budget
1313825020.002023-04-233876Actual
11852351.002023-03-237746Actual
2192996.002024-01-217816Actual
2493423.002024-04-226916Actual
1189692.002023-03-237456Actual
3074737628.002024-09-224076Actual
9709380.002023-01-217266Budget
11703270.002023-03-237316Actual
12977116.002023-04-237446Actual
11710100.002023-03-237816Budget
52005391.002022-09-235366Actual
28302683.002024-07-236126Actual
6170234.002022-10-238726Actual
74574389.002022-11-236366Actual
15813-252.002023-07-249116Actual
2953512769.002024-08-226056Actual
74551100.002022-11-236266Budget
9733410.002023-01-218766Actual
339821167738.002024-12-231136Actual
24991162.002024-04-227336Actual
16965172.002023-08-236666Actual
2508581.002024-04-228466Actual
36288387.002025-02-216636Actual
16831216.002023-08-237316Actual
1801947500.002023-09-239966Actual
12923200.002023-04-236836Budget
79322950.002022-05-233776Actual
1689684.002023-08-238536Actual
350803033.002025-01-216116Actual
3288517356.002024-11-226046Actual
3972480.002022-08-238736Budget
1063562.002023-02-217826Actual
29523400.002024-08-228046Actual
10780300.002023-02-218056Actual
284240.002022-07-248236Budget
1079742.002023-02-219456Actual
16845-279.002023-08-239116Actual
17943102.002023-09-237346Actual
10723153.002023-02-217346Actual
34032-257.002024-12-239146Actual
149425.002023-06-239656Actual
32826495.002024-11-229016Actual
1700422423.002023-08-232476Actual
863489827.002022-12-241576Actual
38624356.002025-04-238046Actual
3012215700.002022-07-2410166Budget
2101564.002023-12-248546Actual
2398550.002024-03-226846Actual
4988280.002022-09-238116Budget
3074542487.002024-09-223876Actual
12012434288.002023-03-234676Actual
6384388339.002022-10-23476Actual
34055277.002024-12-238756Actual
26155382.002024-05-229066Actual
5012567.002022-09-236226Actual
6245153.002022-10-237346Actual
28279214.002024-07-236716Actual
4046100.002022-08-237456Budget
744311817.002022-11-235266Actual
5026118.002022-09-237426Actual
28304102.002024-07-236526Actual
1498612485.002023-06-231876Actual
11781918306.002023-03-231136Actual
846992.002022-12-249436Actual
83302100.002022-12-246116Budget
415724667.002022-08-233476Actual
17914126.002023-09-236836Actual
179913030.002023-09-236166Actual
2610711.002024-05-226956Actual
401670.002022-08-238546Budget
30574451.002024-09-228716Actual
2838010.002024-07-239646Actual
29467144.002024-08-227726Actual
15857375.002023-07-247736Actual
36320184.002025-02-217446Actual
13924152.002023-05-238156Actual
34003589.002024-12-238736Actual
166850.002022-06-237826Budget
14886223.002023-06-238936Actual
386111709.002025-04-236146Actual
21991416.002024-01-218736Actual
855010.002022-12-248256Budget
401491.002022-08-238446Actual
4003280.002022-08-237746Budget
62291500.002022-10-236146Budget
1086737693.002023-02-211476Actual
23011127.002024-02-217656Actual
305821003.002024-09-226126Actual
1717200.002022-06-237836Budget
8360100.002022-12-248316Budget
39821435.002022-08-236146Actual
36334396.002025-02-219246Actual
29504.002022-07-249656Actual
1174480.002023-03-236726Budget
2868152.002022-07-246746Actual
26044161.002024-05-229226Actual
29613151018.002024-08-223176Actual
2960171710.002024-08-221376Actual
200791686925.002023-11-234376Actual
6101220.002022-10-237316Budget
284684005897.002024-07-234376Actual
1201313715.002023-03-2310076Actual
2913100.002022-07-246656Budget
55530.002022-05-238426Budget
3625558234.002025-02-211226Actual
5120220.002022-09-237346Budget
181170.002022-06-237856Budget
12984497.002023-04-238046Actual
18871357.002023-10-238016Actual
200194418.002023-11-235366Actual
64092275094.002022-10-234376Actual
3066743.002024-09-226856Actual
15865416.002023-07-248736Actual
29486357.002024-08-226536Actual
2766480.002022-07-246226Budget
8643120090.002022-12-242976Actual
56429.002022-05-239426Actual
3402783.002024-12-238446Actual
2723893.002024-06-227356Actual
1673135.002022-06-238126Actual
636890.002022-10-238466Budget
950940.002023-01-217126Budget
1854248.002022-06-236666Actual
3284834.002024-11-228326Actual
1990127.002023-11-238216Actual
129073.002023-04-239626Actual
15855119.002023-07-247436Actual
1803828621.002023-09-233276Actual
1189363.002023-03-237356Actual
608318600.002022-10-236016Budget
1383713.002023-05-237126Actual
22988270.002024-02-218046Actual
1076840.002023-02-217156Budget
60881375.002022-10-236216Actual
60040.002022-05-238236Budget
7339100.002022-11-238536Budget
3747892.002025-03-238446Actual
36414166450.002025-02-213176Actual
24032239.002024-03-225466Actual
30560110.002024-09-226816Actual
1494417426.002023-06-235366Actual
16927305.002023-08-239246Actual
2499834.002024-04-228236Actual
78613715.002022-05-232876Actual
37528208.002025-03-237366Actual
190287286.002023-10-23876Actual
18021379360.002023-09-23476Actual
5009850.002022-09-236126Budget
399431.002022-08-237146Actual
31756318.002024-10-228936Actual
6151100.002022-10-237426Budget
3396849.002024-12-237826Actual
139366489.002023-05-235366Actual
734917654.002022-11-236046Actual
2392954.002024-03-226626Actual
8444100.002022-12-247436Budget
296222331636.002024-08-224376Actual
9582585.002023-01-218736Actual
10628200.002023-02-217426Budget
3408326.002024-12-238266Actual
5234100.002022-09-237866Budget
1289550.002023-04-238326Budget
744748060.002022-11-235666Actual
3297747286.002024-11-221376Actual
22078278.002024-01-219066Actual
6113280.002022-10-238116Budget
2601250.002024-05-228516Actual
5722042.002022-05-236236Actual
16931979.002023-08-236256Actual
2973100.002022-07-246866Budget
21974365.002024-01-216536Actual
1767380.002022-06-238046Budget
5242100.002022-09-238366Budget
782109144.002022-05-232176Actual
16952-110.002023-08-239156Actual
7358372.002022-11-236646Actual
22012214.002024-01-218146Actual
271499882.002024-06-226026Actual
38539185.002025-04-237416Actual
180240.002022-06-237156Budget
2601813.002024-05-229616Actual
644280.002022-05-238146Budget
30613225.002024-09-226636Actual
35188720.002025-01-216256Actual
26015339.002024-05-229016Actual
2846038428.002024-07-233276Actual
2502566.002024-04-228346Actual
31835284.002024-10-228166Actual
1702200.002022-06-236736Budget
240071017.002024-03-226256Actual
1489115371.002023-06-236046Actual
261331403.002024-05-226266Actual
178543061.002023-09-236116Actual
8525100.002022-12-246556Budget
8638113177.002022-12-242176Actual
21936340.002024-01-218716Actual
386730.002022-08-238216Budget
1620100.002022-06-237816Budget
843836.002022-12-246936Actual
1181339.002023-03-238236Actual
855172.002022-12-248356Actual
192515086.002022-06-2310076Actual
20938-198.002023-12-249116Actual
20051331.002023-11-239766Actual
6135650.002022-10-236226Budget
1693893.002023-08-237356Actual
12987280.002023-04-238146Budget
189141786.002023-10-236236Actual
11884100.002023-03-236656Budget
38552-275.002025-04-239116Actual
306371065.002024-09-226246Actual
14978387259.002023-06-2310166Actual
1073733.002023-02-218246Actual
13094289.002023-04-238166Actual
2715997.002024-06-227426Actual
2604821839.002024-05-226036Actual
2832927769.002024-07-236036Actual
30578582.002024-09-229216Actual
3299223216.002024-11-223476Actual
31690186.002024-10-227416Actual
7156700.002022-05-235766Budget
8344213.002022-12-247316Actual
13923246.002023-05-238056Actual
54450.002022-05-237826Budget
283821454.002024-07-236156Actual
12921156.002023-04-236736Actual
3863480.002022-08-238016Budget
496018600.002022-09-236016Budget
19976123.002023-11-237446Actual
9554100.002023-01-216836Budget
84761400.002022-12-246246Budget
189636.002023-10-239646Actual
9570648.002023-01-218036Actual
4021210.002022-08-239046Actual
3930538024.002022-08-231036Actual
23003169.002024-02-216556Actual
385312493.002025-04-236216Actual
15819303.002023-07-246226Actual
10861184805.002023-02-2110166Actual
329366.002024-11-229656Actual
1903918820.002023-10-232876Actual
749487.002022-05-238066Actual
6093200.002022-10-236716Budget
8347200.002022-12-247416Budget
29451-299.002024-08-229116Actual
634186.002022-10-236766Actual
9645100.002023-01-216656Budget
35107690.002025-01-216126Actual
229366.002024-02-218226Actual
96823.002023-01-219656Actual
3863615018.002025-04-236056Actual
38651208.002025-04-238156Actual
36316123.002025-02-216846Actual
13028200.002023-04-237756Budget
30697270.002024-09-226666Actual
6338200.002022-10-236566Budget
743749.002022-11-238956Actual
61516692.002022-05-236046Actual
1597630067.002023-07-243276Actual
35183-216.002025-01-219146Actual
49641500.002022-09-236216Budget
250594.002024-04-229656Actual
36421177986.002025-02-213976Actual
7663350.002022-05-239466Actual
26043-97.002024-05-229126Actual
10582280.002023-02-217616Budget
22968454.002024-02-218736Actual
1728100.002022-06-238436Budget
52639730.002022-09-23876Actual
306102379.002024-09-226136Actual
14823104.002023-06-237816Actual
9710220.002023-01-217366Budget
8333287.002022-12-246516Actual
966256.002023-01-217856Actual
16836499.002023-08-238016Actual
35230930.002025-01-217666Actual
16883151.002023-08-236836Actual
13010100.002023-04-236556Budget
3520541.002025-01-218556Actual
188582372.002023-10-236116Actual
5256497.002022-09-239766Actual
3859480.002022-08-237716Budget
1187456.002023-03-239446Actual
3006-214.002022-07-249166Actual
2194847.002024-01-216726Actual
55346.002022-05-238326Actual
11772200.002023-03-238726Budget
28349554.002024-07-238736Actual
2926129.002022-07-247656Actual
397784.002022-08-239436Actual
35163201.002025-01-216546Actual
1496964.002023-06-238566Actual
2407138402.002024-03-221476Actual
14952198.002023-06-236566Actual
12950550.002023-04-238736Budget
412290.002022-08-238466Budget
3906241.002022-08-237726Actual
13808105.002023-05-236816Actual
295311400.002022-07-245366Budget
2742280.002022-07-248116Budget
22958202.002024-02-217436Actual
318214278.002024-10-226366Actual
30592107.002024-09-227626Actual
7239100.002022-11-238316Budget
12948103.002023-04-238536Actual
220509066.002024-01-215366Actual
13964272.002023-05-239066Actual
392040.002022-08-238526Budget
18005106.002023-09-237866Actual
1080370000.002023-02-215666Budget
9759132096.002023-01-212976Actual
604100.002022-05-238436Budget
7293200.002022-11-238726Budget
36298666.002025-02-218036Actual
18682135.002022-06-237666Actual
38594153.002025-04-237436Actual
11872-137.002023-03-239146Actual
3986226.002022-08-236546Actual
752323573.002022-11-233276Actual
9628380.002023-01-218746Budget
3848100.002022-08-236816Budget
1388319088.002023-05-236046Actual
24941361.002024-04-228016Actual
3067717.002024-09-228256Actual
3746830.002025-03-237146Actual
614450.002022-10-236826Budget
1588864.002023-07-248346Actual
1897027.002023-10-236856Actual
11969100.002023-03-238366Budget
25054151.002024-04-228756Actual
78924240.002022-05-233276Actual
189952505.002023-10-236166Actual
6293111.002022-10-237456Actual
851653.002022-12-249446Actual
1782-154.002022-06-239146Actual
976783150.002023-01-213976Actual
1301765.002023-04-236856Actual
1888954.002023-10-236726Actual
35146566.002025-01-217736Actual
9489378.002023-01-219216Actual
3178064.002024-10-228546Actual
2608121.002024-05-226946Actual
38621167.002025-04-237646Actual
1800983.002023-09-238366Actual
2307111361.002024-02-212076Actual
1311347500.002023-04-239966Actual
3522534.002025-01-216966Actual
3857217.002025-04-238226Actual
3289345.002024-11-227146Actual
2600017.002024-05-226916Actual
1697073.002023-08-237266Actual
6171200.002022-10-238726Budget
4001189.002022-08-237646Actual
952660.002023-01-218326Budget
139679.002023-05-239666Actual
2498229009.002024-04-226036Actual
738674.002022-11-238546Actual
52853479464.002022-09-234376Actual
30575284.002024-09-228916Actual
26120167.002024-05-228756Actual
2854400.002022-07-249236Actual
16833240.002023-08-237616Actual
11750120.002023-03-237326Budget
21065106.002023-12-247866Actual
6108125.002022-10-237816Actual
67840.002022-05-237156Budget
10730131.002023-02-217846Actual
2305276.002024-02-218566Actual
199413742.002023-11-236136Actual
1484347.002023-06-236826Actual
3394438.002024-12-238216Actual
16891497.002023-08-238036Actual
13115178500.002023-04-2310166Budget
630514.002022-10-238256Actual
7464109.002022-11-236766Actual
28370253.002024-07-238146Actual
9596218.002023-01-216546Actual
116892405.002023-03-236216Actual
2817520.002022-07-246536Actual
35130204.002025-01-219226Actual
29516637.002022-07-245266Actual
2836233.002024-07-236946Actual
2833620.002022-07-247736Actual
1801710.002023-09-239666Actual
3183889.002024-10-228466Actual
3179419.002024-10-226956Actual
21060215.002023-12-247266Actual
36325261.002025-02-218146Actual
2101469.002023-12-248446Actual
293517.002022-07-248256Actual
506118.002022-05-238416Actual
17944141.002023-09-237446Actual
6090291.002022-10-236516Actual
32947273.002024-11-226666Actual
3185110832.002024-10-22776Actual
26022546.002024-05-226226Actual
1616200.002022-06-237616Budget
329452086.002024-11-226366Actual
26159816.002024-05-229766Actual
22077181.002024-01-218966Actual
1290383.002023-04-239026Actual
249626.002024-04-227126Actual
9451445.002023-01-216516Actual
295101381.002024-08-226146Actual
60871500.002022-10-236216Budget
580158.002022-05-236836Actual
63551629.002022-10-237666Actual
4028950.002022-08-236156Budget
5702300.002022-05-236136Budget
726840.002022-11-237126Budget
13108-161.002023-04-239166Actual
21983440.002024-01-217736Actual
32828660.002024-11-229216Actual
1862550.002022-06-237266Budget
37541405.002025-03-239066Actual
27183167.002024-06-226836Actual
7228480.002022-11-237716Budget
21102131339.002023-12-243776Actual
5259539102.002022-09-2310166Actual
2944200.002022-07-248756Budget
1696819.002023-08-236966Actual
22033123.002024-01-217456Actual
318616184.002024-10-222376Actual
22043151.002024-01-218756Actual
2729817287.002024-06-221876Actual
25096272310.002024-04-22476Actual
32908-269.002024-11-229146Actual
1584180.002023-07-249226Actual
18921169.002023-10-237336Actual
86237.002022-12-249666Actual
149828277.002023-06-23876Actual
34049294.002024-12-238056Actual
38684332.002025-04-238166Actual
260205912.002024-05-226026Actual
26145244.002024-05-227766Actual
518840.002022-09-238556Budget
84741600.002022-12-246146Budget
4731800.002022-05-236116Budget
96921300.002023-01-216166Budget
8346118.002022-12-247416Actual
500280.002022-05-238116Budget
3292462.002024-11-227856Actual
24017224.002024-03-227756Actual
2619023796.002024-05-224676Actual
26061104.002024-05-227836Actual
634760.002022-10-237166Budget
11794176.002023-03-236836Actual
726575.002022-11-236826Actual
32965292.002024-11-228966Actual
317621269.002024-10-226146Actual
21061127.002023-12-247366Actual
619565.002022-10-237136Actual
2722280.002022-07-246616Budget
14878123.002023-06-237836Actual
9470200.002023-01-217816Budget
20954111.002023-12-247726Actual
1781193.002022-06-239046Actual
40256.002022-08-239646Actual
139101392.002023-05-236156Actual
3520444.002025-01-218456Actual
2928200.002022-07-247756Budget
10587100.002023-02-217816Budget
20930236.002023-12-248116Actual
2842149.002024-07-237166Actual
13866158.002023-05-237336Actual
30626120.002024-09-228336Actual
2851195.002022-07-248936Actual
1798722465.002023-09-235366Actual
2712926.002024-06-226916Actual
1062525.002023-02-217126Actual

Generated 2025-06-22 05:08:56.992 UTC