[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2440   

6248 items

NOTE: Only 1000 elements of total 6248 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1696024413.002023-08-246066Actual
2495742.002024-04-236526Actual
38620129.002025-04-247446Actual
1991746.002023-11-246726Actual
1301765.002023-04-246856Actual
1313528555.002023-04-243476Actual
10862244102.002023-02-22476Actual
21010360.002023-12-258046Actual
1765120.002022-06-247846Actual
1804331298.002023-09-243876Actual
1285090.002023-04-248516Budget
37484480.002025-03-249246Actual
962280.002023-01-228346Budget
15950302.002023-07-258766Actual
605100.002022-05-248536Budget
18381200.002022-06-245466Budget
24002-192.002024-03-239146Actual
24087139973.002024-03-233776Actual
3754413.002025-03-249666Actual
96921300.002023-01-226166Budget
18005106.002023-09-247866Actual
1394820.002023-05-246966Actual
6113280.002022-10-248116Budget
13996350000.002023-05-244276Actual
31711109.002024-10-236626Actual
1078762.002023-02-228456Actual
106078.002023-02-229616Actual
1749100.002022-06-246746Budget
9699177.002023-01-226666Actual
12830223.002023-04-247316Actual
16923265.002023-08-248746Actual
2192996.002024-01-227816Actual
1087616153.002023-02-222876Actual
13849113.002023-05-248726Actual
37447155.002025-03-247836Actual
30559145.002024-09-236716Actual
11919-72.002023-03-249156Actual
1482881.002023-06-248416Actual
3510413.002025-01-229616Actual
15953-195.002023-07-259166Actual
13126119076.002023-04-242176Actual
2205422152.002024-01-226066Actual
1712100.002022-06-247436Budget
26177237774.002024-05-232976Actual
29505528.002024-08-239036Actual
1075311362.002023-02-226056Actual
5009850.002022-09-246126Budget
13945186.002023-05-246666Actual
608480.002022-05-248736Budget
1593726.002023-07-257166Actual
37449361.002025-03-248136Actual
6107480.002022-10-247716Budget
29577228.002024-08-237366Actual
10665515.002023-02-226536Actual
32865123.002024-11-236836Actual
27271210.002024-06-237366Actual
2403521901.002024-03-236066Actual
1499010817.002023-06-242276Actual
2961631605.002024-08-233476Actual
1905133346.002023-10-244676Actual
12993100.002023-04-248446Budget
9452380.002023-01-226516Budget
3855414.002025-04-249616Actual
178543061.002023-09-246116Actual
11715345.002023-03-248116Actual
37569182333.002025-03-243776Actual
9572401.002023-01-228136Actual
3511955.002025-01-227826Actual
2409319414.002024-03-2310076Actual
14895103.002023-06-246646Actual
85645.002022-12-259656Actual
3847135.002022-08-246816Actual
25078811.002024-04-237666Actual
1070520930.002023-02-226046Actual
37528208.002025-03-247366Actual
31770139.002024-10-237346Actual
9723280.002023-01-228166Budget
5280126538.002022-09-243576Actual
21061127.002023-12-257366Actual
38549485.002025-04-248716Actual
3755344323.002025-03-241476Actual
26013270.002024-05-238716Actual
37448582.002025-03-248036Actual
2958781.002024-08-238566Actual
14888-274.002023-06-249136Actual
702200.002022-05-248756Budget
22985113.002024-02-227646Actual
7221400.002022-05-246266Budget
611894.002022-10-248416Actual
26189-49545.002024-05-234576Actual
30591108.002024-09-237426Actual
31704560.002024-10-239216Actual
764-174.002022-05-249166Actual
19939586074.002023-11-241136Actual
2928200.002022-07-257756Budget
2407511486.002024-03-232076Actual
1190813.002023-03-248256Actual
28611560.002022-07-256246Actual
729484.002022-11-248926Actual
278741.002022-07-257826Actual
12931306.002023-04-247636Actual
11781918306.002023-03-241136Actual
177680.002022-06-248546Budget
41091800.002022-08-247666Budget
6105200.002022-10-247616Budget
1288294.002023-04-247626Actual
499792.002022-09-248516Actual
2205192.002024-01-225466Actual
2837290.002024-07-248346Actual
35181176.002025-01-228946Actual
1997250.002023-11-246846Actual
3861015142.002025-04-246046Actual
3925132.002022-08-249026Actual
953041.002023-01-228526Actual
9618200.002023-01-228146Budget
726575.002022-11-246826Actual
1692164.002023-08-248446Actual
1582630.002023-07-257326Actual
22065197.002024-01-227366Actual
70371.002022-05-248956Actual
11703270.002023-03-247316Actual
36384286.002025-02-228166Actual
18942172.002023-10-246646Actual
6629984.002022-05-246056Actual
3525914978.002025-01-222276Actual
12908870667.002023-04-241036Actual
21992257.002024-01-228936Actual
658-132.002022-05-249146Actual
6340200.002022-10-246666Budget
2093281.002023-12-258316Actual
300190.002022-07-258566Budget
375191803.002025-03-246266Actual
36359-188.002025-02-229156Actual
2298110.002024-02-226946Actual
209681362743.002023-12-251036Actual
1200298681.002023-03-243176Actual
2923128.002022-07-257456Actual
2955348.002024-08-238456Actual
37401386.002025-03-249016Actual
36243661.002025-02-228016Actual
30631400.002024-09-239036Actual
148641387003.002023-06-241136Actual
25095179100.002024-04-2310166Actual
3518611689.002025-01-226056Actual
20935340.002023-12-258716Actual
1705200.002022-06-246836Budget
163388.002022-06-248516Actual
11799300.002023-03-247336Budget
2849585.002022-07-258736Actual
26094229.002024-05-238746Actual
29532-238.002024-08-239146Actual
507170.002022-09-247136Budget
8537100.002022-12-257456Budget
62749700.002022-10-246056Budget
188829.002023-10-249616Actual
2714086.002024-06-238416Actual
13987116010.002023-05-243176Actual
10835380.002023-02-227766Budget
38849600.002022-08-246026Budget
2881380.002022-07-257746Budget
6181502.002022-05-246146Actual
296222331636.002024-08-234376Actual
5083565.002022-09-248036Actual
2712224865.002024-06-236016Actual
328316730.002024-11-236026Actual
2494476.002024-04-238316Actual
1384237.002023-05-247826Actual
4971123.002022-09-246816Actual
16846466.002023-08-249216Actual
35182270.002025-01-229046Actual
3741316.002025-03-246926Actual
1078668.002023-02-228356Actual
8398200.002022-12-257726Budget
28284189.002024-07-247416Actual
49641500.002022-09-246216Budget
31727139.002024-10-238726Actual
480280.002022-05-246616Budget
7164177.002022-05-245766Actual
36316123.002025-02-226846Actual
7420200.002022-11-247756Budget
1174650.002023-03-246826Budget
28293109.002024-07-248516Actual
8604501.002022-12-258066Actual
27151507.002024-06-236226Actual
138041959.002023-05-246216Actual
189894.002023-10-249656Actual
968762964.002023-01-225666Actual
35232120.002025-01-227866Actual
32880278.002024-11-238936Actual
12938550.002023-04-248036Budget
16924149.002023-08-248946Actual
11756200.002023-03-247726Budget
1176650.002023-03-248326Budget
13011182.002023-04-246556Actual
10819100.002023-02-226766Budget
1056223800.002023-02-226016Budget
8466276.002022-12-259036Actual
1897365039.002022-06-2410166Actual
1897357.002023-10-247356Actual
52960.002022-05-246726Budget
1594622.002023-07-258266Actual
4989316.002022-09-248116Actual
9735170.002023-01-229066Actual
8366527.002022-12-258716Actual
669198.002022-05-246556Actual
1489011.002023-06-249636Actual
27192409.002024-06-238136Actual
743331.002022-11-248556Actual
15991198.002022-06-246216Actual
398016000.002022-08-246046Budget
3404095.002024-12-246756Actual
385160.002022-08-247116Budget
16893.002022-06-249626Actual
5128100.002022-09-247846Budget
857418018.002022-12-256066Actual
29529347.002024-08-238746Actual
189961252.002023-10-246266Actual
1304949.002023-04-249456Actual
2954870.002024-08-237856Actual
8479280.002022-12-256646Budget
2100435.002023-12-257146Actual
2768112.002022-07-256526Actual
6384388339.002022-10-24476Actual
12951160.002023-04-248936Actual
29495538.002024-08-237736Actual
18691400.002022-06-247666Budget
23036209.002024-02-226666Actual
1397644704.002023-05-241476Actual
240071017.002024-03-236256Actual
1490957.002023-06-248446Actual
15848185.002023-07-256536Actual
63204.002022-10-249656Actual
18917118.002023-10-246736Actual
9663198.002023-01-228056Actual
18904151.002023-10-248726Actual
518464.002022-09-248356Actual
317341323613.002024-10-231136Actual
636967.002022-10-248466Actual
10769110.002023-02-227356Budget
2210231223.002024-01-223276Actual
2953512769.002024-08-236056Actual
2006724688.002023-11-242476Actual
2399862.002024-03-238546Actual
2724262.002024-06-237856Actual
31701273.002024-10-238916Actual
2910200.002022-07-256556Budget
10571200.002023-02-226716Budget
5073220.002022-09-247336Budget
11965275.002023-03-248166Actual
10888303011.002023-02-224676Actual
1877280.002022-06-248166Budget
38606537.002025-04-249036Actual
18926468.002023-10-248036Actual
7483397.002022-11-248066Actual
7414120.002022-11-247356Budget
9564280.002023-01-227636Budget
38718183511.002025-04-243576Actual
1902347500.002023-10-249966Actual
289480.002022-07-258546Budget
386682433.002025-04-246166Actual
9472632.002023-01-228016Actual
729146.002022-05-246766Actual
7392-142.002022-11-249146Actual
414010588.002022-08-24776Actual
16939153.002023-08-247456Actual
528100.002022-05-246626Budget
3396595.002024-12-247426Actual
1186286.002023-03-248346Actual
412290.002022-08-248466Budget
406340.002022-08-248556Budget
2846100.002022-07-258436Budget
179854.002023-09-249656Actual
3746016470.002025-03-246046Actual
35229165.002025-01-227466Actual
7240118.002022-11-248416Actual
1996618812.002023-11-246046Actual
2502753.002024-04-238546Actual
3066113637.002024-09-236056Actual
25058137.002024-04-239256Actual
17857.002022-06-249646Actual
1184290.002023-03-246846Actual
28151700.002022-07-256236Budget
26161205288.002024-05-2310166Actual
640578265.002022-10-243776Actual
279625.002022-07-258426Actual
2094576.002023-12-256526Actual
1303622.002023-04-248256Actual
13028200.002023-04-247756Budget
3854885.002025-04-248516Actual
3171518.002024-10-237126Actual
29531297.002024-08-239046Actual
149425.002023-06-249656Actual
28289379.002024-07-248116Actual
219181726.002024-01-226216Actual
177779.002022-06-248546Actual
19907302.002023-11-249016Actual
18419125.002022-06-245766Actual
965888.002023-01-227656Actual
2838010.002024-07-249646Actual
5174200.002022-09-247756Budget
168030.002022-06-248526Budget
38578207.002025-04-249026Actual
10714200.002023-02-226646Budget
1596365489.002023-07-251376Actual
35120204.002025-01-228026Actual
2199719289.002024-01-226046Actual
1886380.002022-06-248766Budget
1198814380.002023-03-24776Actual
35263256992.002025-01-222976Actual
32964451.002024-11-238766Actual
2835518241.002024-07-246046Actual
1810200.002022-06-247756Budget
279440.002022-07-258326Budget
18958227.002023-10-248746Actual
4139374891.002022-08-24676Actual
38566146.002025-04-247426Actual
2398722.002024-03-237146Actual
3749190.002025-03-246756Actual
8649105451.002022-12-253776Actual
1583028.002023-07-257826Actual
504246.002022-09-248426Actual
3283745.002024-11-236826Actual
1612220.002022-06-247316Budget
74502813.002022-11-245766Actual
3177881.002024-10-238346Actual
630860.002022-10-248356Budget
1394695.002023-05-246766Actual
27160104.002024-06-237626Actual
63958156.002022-10-242276Actual
32967-358.002024-11-239166Actual
32939134.002024-11-235466Actual
7506217286.002022-11-24476Actual
635200.002022-05-247446Budget
33942606.002024-12-248016Actual
10617100.002023-02-226626Budget
3873103.002022-08-248516Actual
1760200.002022-06-247646Budget
4028950.002022-08-246156Budget
94471928.002023-01-226116Actual
23912505.002024-03-238016Actual
2831066.002024-07-247326Actual
2094669.002023-12-256626Actual
2934167.002022-07-258156Actual
1885721022.002023-10-246016Actual
3939244.002022-08-246536Actual
9703100.002023-01-226866Budget
375182060.002025-03-246166Actual
2854400.002022-07-259236Actual
37480347.002025-03-248746Actual
752636770.002022-11-243576Actual
96378700.002023-01-226056Budget
1747372.002022-06-246646Actual
799629881.702022-05-244576Actual
32890135.002024-11-236746Actual
1990385.002023-11-248416Actual
295655502.002024-08-235766Actual
5096480.002022-09-248736Budget
27180491.002024-06-236536Actual
38657170.002025-04-248956Actual
36320184.002025-02-227446Actual
63919604.002022-10-241876Actual
1191759.002023-03-248956Actual
13814389.002023-05-247716Actual
1779380.002022-06-248746Budget
478218.002022-05-246516Actual
119223.002023-03-249656Actual
2723893.002024-06-237356Actual
165814.002022-06-247126Actual
20033247.002023-11-247266Actual
20929381.002023-12-258016Actual
1076440.002023-02-226856Budget
9516200.002023-01-227726Budget
6191168.002022-05-246246Actual
11987432359.002023-03-24676Actual
169287.002023-08-249646Actual
392040.002022-08-248526Budget
8522650.002022-12-256256Budget
7390116.002022-11-248946Actual
9734111.002023-01-228966Actual
10627120.002023-02-227326Budget
13904137.002023-05-248946Actual
26065100.002024-05-238336Actual
385861831.002025-04-246236Actual
1789828.002023-09-248426Actual
5111200.002022-09-246646Budget
14939178.002023-06-249056Actual
3752532.002025-03-246966Actual
119387600.002023-03-246366Budget
726280.002022-05-246566Budget
3406387553.002024-12-245666Actual
72571134.002022-11-246226Actual
506118.002022-05-248416Actual
2728712.002024-06-239666Actual
740843.002022-11-246856Actual
1615100.002022-06-247416Budget
41498239.002022-08-242276Actual
35169135.002025-01-227346Actual
108067400.002023-02-225766Budget
1801710.002023-09-249666Actual
271499882.002024-06-236026Actual
2959912816.002024-08-23776Actual
958810.002023-01-229636Actual
11847220.002023-03-247346Budget
28391120.002024-07-247456Actual
32835122.002024-11-236626Actual
9488-226.002023-01-229116Actual
271782454.002024-06-236136Actual
7325527.002022-11-247736Actual
83302100.002022-12-256116Budget
30647312.002024-09-237746Actual
567176270.002022-05-241136Actual
62301752.002022-10-246146Actual
169598655.002023-08-245766Actual
1999695.002023-11-246656Actual
18871357.002023-10-248016Actual
3180078.002024-10-237856Actual
838860.002022-12-256826Budget
402610192.002022-08-246056Actual
4999410.002022-09-248716Actual
1304262.002023-04-248556Actual
30574451.002024-09-238716Actual
221101890986.002024-01-224376Actual
28370253.002024-07-248146Actual
13894163.002023-05-247646Actual
11915176.002023-03-248756Actual
1075072.002023-02-229446Actual
230321941.002024-02-226166Actual
1652100.002022-06-246626Budget
250351360.002024-04-236156Actual
33995536.002024-12-247736Actual
2722911370.002024-06-236056Actual
186150.002022-06-247166Budget
14921162.002023-06-246656Actual
2619023796.002024-05-234676Actual
5014100.002022-09-246526Budget
35103436.002025-01-229216Actual
22906102.002024-02-227816Actual
38571162.002025-04-248126Actual
21017161.002023-12-258946Actual
24028-164.002024-03-239156Actual
130651314.002023-04-246266Actual
7356280.002022-11-246546Budget
261282770.002024-05-235466Actual
1398519810.002023-05-242876Actual
14914-162.002023-06-249146Actual
7123759.002022-05-245366Actual
1642114378.002022-06-241226Actual
18949131.002023-10-247646Actual
18496900.002022-06-246366Budget
3886964.002022-08-246126Actual
504151.002022-09-248326Actual
10861184805.002023-02-2210166Actual
34022104.002024-12-247846Actual
73071378.002022-11-246236Actual
31824118.002024-10-236766Actual
8582280.002022-12-256566Budget
27252-134.002024-06-239156Actual
6349591.002022-10-247266Actual
2809462700.002022-07-251136Actual
3640517287.002025-02-221876Actual
22905337.002024-02-227716Actual
8395100.002022-12-257426Budget
19024180483.002023-10-2410166Actual
614513.002022-10-246926Actual
616315.002022-10-248226Actual
630942.002022-10-248456Actual
8525100.002022-12-256556Budget
31764204.002024-10-236546Actual
9629293.002023-01-228746Actual
117862300.002023-03-246236Budget
6338200.002022-10-246566Budget
3864317.002025-04-246956Actual
22043151.002024-01-228756Actual
9710220.002023-01-227366Budget
8432325.002022-12-256636Actual
29519136.002024-08-237446Actual
1493550.002023-06-248456Actual
3961380.002022-08-248136Budget
738570.002022-11-248446Budget
35154520.002025-01-228736Actual
1700519216.002023-08-242876Actual
5037200.002022-09-248126Budget
2294490.002024-02-229226Actual
8629423716.002022-12-25676Actual
497423.002022-09-247116Actual
5114100.002022-09-246746Budget
52853479464.002022-09-244376Actual
159243147.002023-07-255366Actual
1387667.002023-05-248536Actual
20016188.002023-11-249256Actual
2924100.002022-07-257456Budget
26061104.002024-05-237836Actual
1886525.002023-10-247116Actual
1395988.002023-05-248366Actual
722035.002022-11-247116Actual
2956621642.002024-08-236066Actual
10796192.002023-02-229256Actual
1397315160.002023-05-24776Actual
32923210.002024-11-237756Actual
1687732249.002023-08-246036Actual
3298729076.002024-11-232876Actual
35198197.002025-01-227756Actual
725252334.002022-11-241226Actual
1059790.002023-02-228416Budget
18888106.002023-10-246626Actual
2863280.002022-07-256546Budget
1688566.002023-08-247136Actual
3180550.002024-10-238456Actual
8547200.002022-12-258156Budget
2496729.002024-04-237826Actual
36278126.002025-02-229026Actual
4000200.002022-08-247646Budget
7377380.002022-11-248046Budget
2098899.002023-12-258436Actual
26147288.002024-05-238066Actual
190630604.002022-06-241976Actual
18042143596.002023-09-243776Actual
69316.002022-05-248256Actual
20943850.002023-12-256126Actual
10745380.002023-02-228746Budget
19934109.002023-11-249026Actual
29581127.002024-08-237866Actual
37482360.002025-03-249046Actual
2932200.002022-07-258056Budget
3857217.002025-04-248226Actual
29467144.002024-08-237726Actual
23927384.002024-03-236226Actual
16933132.002023-08-246656Actual
17961835.002023-09-246156Actual
3067717.002024-09-238256Actual
404230.002022-08-247156Budget
56060.002022-05-248926Actual
31781312.002024-10-238746Actual
3640655087.002025-02-221976Actual
1176940.002023-03-248426Budget
1307960.002023-04-247166Budget
61841622.002022-10-246236Actual
7368200.002022-11-247446Budget
1699557252.002023-08-241376Actual
11895100.002023-03-247456Budget
9560220.002023-01-227336Budget
27213132.002024-06-237446Actual
25049102.002024-04-238156Actual
29583299.002024-08-238166Actual
20966128.002023-12-259226Actual
639230604.002022-10-241976Actual
118321900.002023-03-246146Budget
9697280.002023-01-226566Budget
625830.002022-10-248246Budget
30714382.002024-09-238766Actual
1285872.002023-04-249416Actual
975815391.002023-01-222876Actual
2830736.002024-07-246826Actual
15858125.002023-07-257836Actual
632914820.002022-10-246066Actual
1394772.002023-05-246866Actual
219419.002024-01-229616Actual
3890187.002022-08-246526Actual
8585168.002022-12-256766Actual
19989-174.002023-11-249146Actual
24063655.002024-03-239766Actual
2306864708.002024-02-221576Actual
1801167.002023-09-248566Actual
24941361.002024-04-238016Actual
3405118.002024-12-248256Actual
7470219.002022-11-247266Actual
32922117.002024-11-237656Actual
16843228.002023-08-248916Actual
2291177.002024-02-228416Actual
272960.002022-07-257116Budget
4093200.002022-08-246666Budget
362312224.002025-02-226216Actual
159619800.002022-06-246016Budget
6377206.002022-10-249266Actual
191890735.002022-06-243576Actual
8355670.002022-12-258016Actual
14870176.002023-06-246736Actual
614347.002022-10-246826Actual
352134361.002025-01-225366Actual
1803519018.002023-09-242876Actual
12909526197.002023-04-241136Actual
5216177.002022-09-246666Actual
10681550.002023-02-227736Budget
2392860.002024-03-236526Actual
116901900.002023-03-246216Budget
13881332.002023-05-249236Actual
1804527754.002023-09-244076Actual
9495850.002023-01-226126Budget
190263270.002022-06-241376Actual
9484480.002023-01-228716Budget
742896.002022-05-247666Actual
95443214.002023-01-226136Actual
15811205.002023-07-258916Actual
962670.002023-01-228546Budget
32874376.002024-11-238136Actual
16883151.002023-08-246836Actual
280358.002022-07-259026Actual
4065234.002022-08-248756Actual
22903153.002024-02-227416Actual
11777192.002023-03-249226Actual
562-74.002022-05-249126Actual
130037.002023-04-249646Actual
2725118.002022-07-256816Actual
384938.002022-08-246916Actual
1059990.002023-02-228516Budget
11704179.002023-03-247416Actual
36382114.002025-02-227866Actual
13963177.002023-05-248966Actual
12991100.002023-04-248346Budget
6294100.002022-10-247456Budget
273164820988.002024-06-234376Actual
30613225.002024-09-236636Actual
1813202.002022-06-248056Actual
108871168871.002023-02-224376Actual
31689266.002024-10-237316Actual
6301246.002022-10-248056Actual
7361100.002022-11-246846Budget
3742531.002025-03-248526Actual
2093123.002023-12-258216Actual
8337200.002022-12-256716Budget
33949293.002024-12-248916Actual
638880489.002022-10-241376Actual
35172302.002025-01-227746Actual
2108939785.002023-12-251976Actual
23991272.002024-03-237746Actual
1188574.002023-03-246656Actual
1313014172.002023-04-242876Actual
1191350.002023-03-248556Budget
594154.002022-05-247836Actual
30263402.002022-07-252376Actual
2949036.002024-08-236936Actual
1065195.002023-02-229026Actual
16836499.002023-08-248016Actual
511480.002022-05-248716Budget
230021287.002024-02-226256Actual
25997153.002024-05-236616Actual
22084151102.002024-01-2210166Actual
259951017.002024-05-236216Actual
2900-168.002022-07-259146Actual
1792436.002023-09-248236Actual
14851169.002023-06-248026Actual
8648117169.002022-12-253576Actual
1897752.002023-10-247856Actual
3905134.002022-08-247626Actual
3284834.002024-11-238326Actual
30646174.002024-09-237646Actual
26172180130.002024-05-232176Actual
4007380.002022-08-248046Budget
21073200.002023-12-258966Actual
3739893.002025-03-248516Actual
75016.002022-11-249666Actual
559200.002022-05-248726Budget
37420186.002025-03-248026Actual
73531400.002022-11-246246Budget
2832927769.002024-07-246036Actual
159519968.002022-06-246016Actual
3411434909.002024-12-243376Actual
20034148.002023-11-247366Actual
3509784.002025-01-228416Actual
2510135524.002024-04-231476Actual
1589052.002023-07-258546Actual
1490718.002023-06-248246Actual
404485.002022-08-247356Actual
3523787.002025-01-228466Actual
10746157.002023-02-228946Actual
37457-307.002025-03-249136Actual
1588478.002023-07-257846Actual
1181440.002023-03-248236Budget
1714263.002022-06-247636Actual
14979559894.002023-06-24476Actual
12986307.002023-04-248146Actual
11985496800.002023-03-2410166Budget
7418100.002022-11-247656Budget
20944541.002023-12-256226Actual
1301485.002023-04-246756Actual
2766480.002022-07-256226Budget
279183.002022-07-258126Actual
8643120090.002022-12-252976Actual
1888410649.002023-10-246026Actual
38601155.002025-04-248336Actual
118341561.002023-03-246246Actual
7475129.002022-11-247466Actual
655380.002022-05-248746Budget
53155.002022-05-246826Actual
25004389.002024-04-239036Actual
5068100.002022-09-246836Budget
5085380.002022-09-248136Budget
7362137.002022-11-246846Actual
10738100.002023-02-228346Budget
32822127.002024-11-238416Actual
2003081.002023-11-246866Actual
24058129.002024-03-238966Actual
29530193.002024-08-238946Actual
3410455087.002024-12-241976Actual
2398467.002024-03-236746Actual
2303121022.002024-02-226066Actual
1313825020.002023-04-243876Actual
30717-234.002024-09-239166Actual
272546.002024-06-239656Actual
1697073.002023-08-247266Actual
16831216.002023-08-247316Actual
250336.002024-04-239646Actual
2741550.002022-07-258016Budget
388256842.002022-08-241226Actual
14876249.002023-06-247636Actual
4986480.002022-09-248016Budget
951880.002023-01-227826Budget
1189363.002023-03-247356Actual
846992.002022-12-259436Actual
3066918.002024-09-237156Actual
1597321593.002023-07-252876Actual
3511252.002025-01-226826Actual
3172631.002024-10-238526Actual
52126100.002022-09-246366Budget
13912151.002023-05-246556Actual
6314200.002022-10-248756Budget
399540.002022-08-247146Budget
2723614.002024-06-236956Actual
13000-182.002023-04-249146Actual
29620168322.002024-08-233976Actual
1170068.002023-03-247116Actual
3285272.002024-11-238926Actual
209498.002023-12-256926Actual
29556.002022-07-255466Actual
148921893.002023-06-246146Actual
20980161.002023-12-257436Actual
18915252.002023-10-246536Actual
271319292.002022-07-256016Actual
16943211.002023-08-248056Actual
130591653.002023-04-245766Actual
168783309.002023-08-246136Actual
29539132.002024-08-236656Actual
374331473889.002025-03-241136Actual
13047-126.002023-04-249156Actual
6192100.002022-10-246836Budget
35189120.002025-01-226556Actual
14946112893.002023-06-245666Actual
1803210603.002023-09-242276Actual
95941400.002023-01-226246Budget
1802939785.002023-09-241976Actual
36279-101.002025-02-229126Actual
12821312.002023-04-246616Actual
13025100.002023-04-247656Budget
397784.002022-08-249436Actual
27135127.002024-06-237816Actual
1901227.002023-10-248266Actual
306621539.002024-09-236156Actual
49621921.002022-09-246116Actual
35128153.002025-01-229026Actual
13109268.002023-04-249266Actual
8442220.002022-12-257336Budget
7474100.002022-11-247466Budget
79322950.002022-05-243776Actual
29443319.002024-08-238116Actual
5256497.002022-09-249766Actual
2833780.002024-07-247136Actual
23909249.002024-03-237616Actual
19019-239.002023-10-249166Actual
16964189.002023-08-246566Actual
2303879.002024-02-226866Actual
1893815371.002023-10-246046Actual
6248200.002022-10-247646Budget
12865850.002023-04-246226Budget
19927104.002023-11-248126Actual
15800139.002023-07-257416Actual
1068940.002023-02-228236Budget
1634468.002022-06-248716Actual
2511327465.002024-04-233276Actual
27233126.002024-06-236656Actual
10594100.002023-02-228316Budget
24019283.002024-03-238056Actual
750911595.002022-11-24876Actual
2394576.002024-03-238726Actual
3997152.002022-08-247346Actual
730227560.002022-11-246036Actual
32809156.002024-11-236716Actual
12852480.002023-04-248716Budget
27144335.002024-06-239016Actual
12928237.002023-04-247336Actual
2867100.002022-07-256746Budget
3062535.002024-09-238236Actual
2200539.002024-01-227146Actual
2605641.002024-05-237136Actual
12937621.002023-04-248036Actual
22984108.002024-02-227446Actual
7249363.002022-11-249216Actual
37532132.002025-03-247866Actual
3183889.002024-10-238466Actual
5171131.002022-09-247656Actual
6106410.002022-10-247716Actual
32871532.002024-11-237736Actual
387106123.002025-04-242376Actual
189934512.002023-10-245766Actual
7459280.002022-11-246566Budget
175550.002022-06-247146Budget
15854150.002023-07-257336Actual
16977267.002023-08-248166Actual
1287618.002023-04-247126Actual
628470.002022-10-246756Budget
640623131.002022-10-243876Actual
2725620467.002024-06-235366Actual
2196225.002024-01-228526Actual
1582041.002023-07-256526Actual
648100.002022-05-248346Budget
118779598.002023-03-246056Actual
13872251.002023-05-248136Actual
6351131.002022-10-247366Actual
37428126.002025-03-249026Actual
505133.002022-05-248316Actual
738674.002022-11-248546Actual
1891224865.002023-10-246036Actual
1897211.002023-10-247156Actual
13139108869.002023-04-243976Actual
272731333.002024-06-237666Actual
32955654.002024-11-237666Actual
191523795.002022-06-243276Actual
3071911.002024-09-239666Actual
2291974781.002024-02-221226Actual
27133237.002024-06-237616Actual
6282125.002022-10-246656Actual
3854144.002022-08-247416Actual
1303860.002023-04-248356Budget
97397.002023-01-229666Actual
261746062.002024-05-232376Actual
37408883.002025-03-246226Actual
1309729.002023-04-248266Actual
1184440.002023-03-247146Actual
10850380.002023-02-228766Budget
11953220.002023-03-247366Budget
2100322.002023-12-256946Actual
1596113963.002023-07-25776Actual
1696929.002023-08-247166Actual
27208110.002024-06-236746Actual
3755255001.002025-03-241376Actual
187925.002022-06-248266Actual
24041125.002024-03-236766Actual
13962340.002023-05-248766Actual
8347200.002022-12-257416Budget
24951298.002024-04-239216Actual
38371800.002022-08-246116Budget
200194418.002023-11-245366Actual
18947118.002023-10-247346Actual
14989116370.002023-06-242176Actual
3183629.002024-10-238266Actual
2496330.002024-04-237326Actual
294557722.002024-08-236026Actual
1758179.002022-06-247446Actual
10837131.002023-02-227866Actual
3627432.002025-02-228426Actual
339292818.002024-12-246116Actual
351068413.002025-01-226026Actual
2617055087.002024-05-231976Actual
2202842.002024-01-226756Actual
1699812485.002023-08-241876Actual
129073.002023-04-249626Actual
17904135.002023-09-249226Actual
15849168.002023-07-256636Actual
8361153.002022-12-258316Actual
169051328.002023-08-246246Actual
1887095.002023-10-247816Actual
11772200.002023-03-248726Budget
4966280.002022-09-246516Budget
3509529.002025-01-228216Actual
32816504.002024-11-237716Actual
20035165.002023-11-247466Actual
1495571.002023-06-246866Actual
855440.002022-12-258456Budget
744748060.002022-11-245666Actual
11776-115.002023-03-249126Actual
1786154.002023-09-247116Actual
8462112.002022-12-258536Actual
1890577.002023-10-248926Actual
2299017.002024-02-228246Actual
29521336.002024-08-237746Actual
31798151.002024-10-237656Actual
387290.002022-08-248516Budget
3870517287.002025-04-241876Actual
63356100.002022-10-246366Budget
746723.002022-11-246966Actual
2852300.002022-07-259036Actual
21081352202.002023-12-25476Actual
36347146.002025-02-227656Actual
1072029.002023-02-227146Actual
2876170.002022-07-257446Actual
27173204.002024-06-239226Actual
3187529006.002024-10-234676Actual
2833655.002024-07-246936Actual
6155200.002022-10-247726Budget
705-87.002022-05-249156Actual
499030.002022-09-248216Budget
3845200.002022-08-246716Budget
752738848.002022-11-243776Actual
1734313.002022-06-249036Actual
362814.002025-02-229626Actual
33947106.002024-12-248516Actual
12950550.002023-04-248736Budget
5001239.002022-09-249016Actual
32947273.002024-11-236666Actual
14959135.002023-06-247366Actual
138841567.002023-05-246146Actual
3061737.002024-09-237136Actual
2609345.002024-05-238546Actual
3742782.002025-03-248926Actual
968856700.002023-01-225666Budget
862547500.002022-12-259966Actual
510179.002022-09-249436Actual
36392-287.002025-02-229166Actual
6101220.002022-10-247316Budget
11855100.002023-03-247846Budget
1690212.002023-08-249636Actual
16953184.002023-08-249256Actual
7212380.002022-11-246516Budget
1886357.002023-10-246816Actual
3626143.002025-02-226726Actual
3509881.002025-01-228516Actual
18014246.002023-09-249066Actual
39821435.002022-08-246146Actual
3640010311.002025-02-22776Actual
62321000.002022-10-246246Budget
1791750.002022-06-246256Budget
952420.002023-01-228226Budget
1292651.002023-04-247136Actual
2305276.002024-02-228566Actual
30572112.002024-09-238416Actual
3853770.002025-04-247116Actual
31759652.002024-10-239236Actual
1727135.002022-06-248436Actual
386618.002025-04-249656Actual
1913144108.002022-06-242976Actual
11904207.002023-03-248056Actual
3520541.002025-01-228556Actual
3511592.002025-01-227326Actual
8542304.002022-12-257756Actual
13031280.002023-04-248056Budget
15907186.002023-07-257456Actual
723638.002022-11-248216Actual
21000202.002023-12-256646Actual
2298216.002024-02-227146Actual
2510511486.002024-04-232076Actual
2197130391.002024-01-226036Actual
41459604.002022-08-241876Actual
631050.002022-10-248456Budget
39387945.002025-05-239276Actual
11702220.002023-03-247316Budget
31807277.002024-10-238756Actual
407137.002022-08-249456Actual
2730220.002022-07-257316Budget
28442276502.002024-07-2410166Actual
23994218.002024-03-238146Actual
20053147292.002023-11-2410166Actual
1685862.002023-08-247326Actual
3168027273.002024-10-236016Actual
1700831512.002023-08-243276Actual
1199918991.002023-03-242476Actual
13812172.002023-05-247416Actual
970296.002023-01-226766Actual
2979431.002022-07-257266Actual
2788133.002022-07-258026Actual
11943100.002023-03-246766Budget
17912330.002023-09-246636Actual
12983128.002023-04-247846Actual
5124174.002022-09-247646Actual
2958429.002024-08-238266Actual
7462280.002022-11-246666Budget
3412325510.002024-12-2410076Actual
8362138.002022-12-258416Actual
31796124.002024-10-237356Actual
11693416.002023-03-246616Actual
15804450.002023-07-258016Actual
4994100.002022-09-248416Budget
73957.002022-11-249646Actual
26002117.002024-05-237316Actual
6112302.002022-10-248116Actual
28383872.002024-07-246256Actual
30658-186.002024-09-239146Actual
965463.002023-01-227356Actual
865516000.002022-12-2510076Actual
1796978.002023-09-247356Actual
6253129.002022-10-247846Actual
374611352.002025-03-246146Actual
24938186.002024-04-237616Actual
3888650.002022-08-246226Budget
8483113.002022-12-256846Actual
1670219.002022-06-248026Actual
1796820.002023-09-247156Actual
2600017.002024-05-236916Actual
31809194.002024-10-239056Actual
527687395.002022-09-243176Actual
38612932.002025-04-246246Actual
294291777.002024-08-236116Actual
13813216.002023-05-247616Actual
6217112.002022-10-248536Actual
856712400.002022-12-255366Budget
14889457.002023-06-249236Actual
1684188.002023-08-248516Actual
2397919088.002024-03-236046Actual
22002118.002024-01-226746Actual
13956397.002023-05-248066Actual
79422187.002022-05-243876Actual
16976433.002023-08-248066Actual

Generated 2025-06-23 15:01:15.268 UTC