[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2613   

6075 items

NOTE: Only 1000 elements of total 6075 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21008302.002023-12-247746Actual
1604280.002022-06-236616Budget
3752646.002025-03-237166Actual
185011863.002022-06-236366Actual
24997327.002024-04-228136Actual
220241224.002024-01-216156Actual
976489720.002023-01-213576Actual
19994793.002023-11-236256Actual
614347.002022-10-236826Actual
75016.002022-11-239666Actual
8350495.002022-12-247716Actual
3740414.002025-03-239616Actual
1797188.002023-09-237656Actual
21993396.002024-01-219036Actual
6217112.002022-10-238536Actual
28333505.002024-07-236636Actual
6295100.002022-10-237656Budget
8384158.002022-12-246626Actual
9553156.002023-01-216736Actual
3410515904.002024-12-232076Actual
3861827.002025-04-237146Actual
29457713.002024-08-226226Actual
1500328910.002023-06-234076Actual
15812315.002023-07-249016Actual
10667380.002023-02-216636Budget
14841127.002023-06-236626Actual
328564.002024-11-229626Actual
54090.002022-05-237626Budget
7236900.002022-05-236366Budget
2611353.002024-05-227856Actual
28611560.002022-07-246246Actual
28440682.002024-07-239766Actual
23968321.002024-03-228136Actual
32968598.002024-11-229266Actual
2612951898.002024-05-225666Actual
13032351.002023-04-238056Actual
23983125.002024-03-226646Actual
13965-218.002023-05-239166Actual
189636.002023-10-239646Actual
3906241.002022-08-237726Actual
2407138402.002024-03-221476Actual
220885603.002024-01-21876Actual
11781918306.002023-03-231136Actual
1057780.002023-02-217116Budget
41338.002022-08-239666Actual
1188741.002023-03-236756Actual
7225157.002022-11-237416Actual
8535148.002022-12-247356Actual
2508581.002024-04-228466Actual
10725104.002023-02-217446Actual
22898110.002024-02-216716Actual
10587100.002023-02-217816Budget
295860389.002022-07-245666Actual
37477102.002025-03-238346Actual
230343490.002024-02-216366Actual
163388.002022-06-238516Actual
504540.002022-09-238526Budget
9522139.002023-01-218126Actual
1629111.002022-06-238316Actual
190345976.002022-06-231476Actual
3525329029.002025-01-211476Actual
738674.002022-11-238546Actual
282452.002022-07-246936Actual
2307621197.002024-02-212876Actual
16913157.002023-08-237446Actual
3283920.002024-11-227126Actual
7342550.002022-11-238736Budget
704109.002022-05-239056Actual
37500326.002025-03-238056Actual
35146566.002025-01-217736Actual
5194177.002022-09-239256Actual
34049294.002024-12-238056Actual
1084892.002023-02-218566Actual
13045103.002023-04-238956Actual
73436.002022-05-237166Actual
1999835.002023-11-236856Actual
9740164.002023-01-219766Actual
23042152.002024-02-217366Actual
11851200.002023-03-237646Budget
2396021.002024-03-226936Actual
36251526.002025-02-219016Actual
6236182.002022-10-236646Actual
19914700.002023-11-236226Actual
55736.002022-05-238526Actual
962470.002023-01-218446Budget
279730.002022-07-248426Budget
28390112.002024-07-237356Actual
1889218.002023-10-237126Actual
7084.002022-05-239656Actual
1594622.002023-07-248266Actual
32808305.002024-11-226616Actual
505723400.002022-09-236036Budget
51495.002022-09-239646Actual
24003320.002024-03-229246Actual
13919141.002023-05-237456Actual
250661876.002024-04-226166Actual
11868380.002023-03-238746Budget
3523787.002025-01-218466Actual
19951219.002023-11-237636Actual
2110024603.002023-12-243476Actual
415492513.002022-08-233176Actual
1794115.002023-09-236946Actual
3186229793.002024-10-222476Actual
29489123.002024-08-226836Actual
9512100.002023-01-217426Budget
351068413.002025-01-216026Actual
7218146.002022-11-236816Actual
28375347.002024-07-238746Actual
1596439881.002023-07-241476Actual
21072340.002023-12-248766Actual
177590.002022-06-238446Budget
1694257.002023-08-237856Actual
37543540.002025-03-239266Actual
21078435.002023-12-249766Actual
5064261.002022-09-236636Actual
7663350.002022-05-239466Actual
15918113.002023-07-248956Actual
1856200.002022-06-236766Budget
8418-87.002022-12-249126Actual
1392841.002023-05-238556Actual
2731213.002022-07-247316Actual
36330382.002025-02-218746Actual
8378850.002022-12-246126Budget
3069097870.002024-09-225666Actual
10670176.002023-02-216836Actual
3299399999.002024-11-223576Actual
9598198.002023-01-216646Actual
119817.002023-03-239666Actual
7264101.002022-11-236726Actual
20033247.002023-11-237266Actual
7473220.002022-11-237366Budget
32967-358.002024-11-229166Actual
12879120.002023-04-237326Budget
29445112.002024-08-228316Actual
402610192.002022-08-236056Actual
1804732644.002023-09-234676Actual
35241338.002025-01-219066Actual
5224350.002022-09-237266Actual
864520237.002022-12-243276Actual
612090.002022-10-238516Budget
35090225.002025-01-217616Actual
10846103.002023-02-218466Actual
175550.002022-06-237146Budget
1500299855.002023-06-233976Actual
31739252.002024-10-226636Actual
31753125.002024-10-228436Actual
2203480.002024-01-217656Actual
751280.002022-05-238166Budget
392486.002022-08-238926Actual
5109267.002022-09-236546Actual
108321129.002023-02-217666Actual
1876251.002022-06-238166Actual
34111220962.002024-12-232976Actual
22995120.002024-02-218946Actual
11719100.002023-03-238316Budget
3178064.002024-10-228546Actual
30576436.002024-09-229016Actual
240385366.002024-03-226366Actual
2299160.002024-02-218346Actual
3634983.002025-02-217856Actual
185927.002022-06-236966Actual
1380930.002023-05-236916Actual
3406520066.002024-12-236066Actual
3512536.002025-01-218526Actual
352201679.002025-01-216366Actual
2394576.002024-03-228726Actual
1193714678.002023-03-236366Actual
1078420.002023-02-218256Budget
67388.002022-05-236756Actual
6140100.002022-10-236626Budget
7677.002022-05-239666Actual
280358.002022-07-249026Actual
230021287.002024-02-216256Actual
728660.002022-11-238326Budget
8414200.002022-12-248726Budget
35268164149.002025-01-213576Actual
28321139.002024-07-238726Actual
861489.002022-12-248566Actual
3064889.002024-09-227846Actual
1596113963.002023-07-24776Actual
6201312.002022-10-237636Actual
36421177986.002025-02-213976Actual
863630604.002022-12-241976Actual
12929100.002023-04-237436Budget
2900-168.002022-07-249146Actual
329766567.002024-11-22876Actual
209681362743.002023-12-241036Actual
94492169.002023-01-216216Actual
22906102.002024-02-217816Actual
19022301.002023-10-239766Actual
62782.002022-05-236846Actual
38849600.002022-08-236026Budget
2600918.002024-05-228216Actual
296096184.002024-08-222376Actual
21081352202.002023-12-24476Actual
238992449.002024-03-226116Actual
2007570489.002023-11-233776Actual
23053340.002024-02-218766Actual
2831834.002024-07-238326Actual
2722195.002024-06-228446Actual
7260226.002022-11-236526Actual
2107086.002023-12-248466Actual
547200.002022-05-238026Budget
1587814.002023-07-246946Actual
4111463.002022-08-237766Actual
2726834.002024-06-226966Actual
220494533.002024-01-215266Actual
32810116.002024-11-226816Actual
965888.002023-01-217656Actual
192023367.002022-06-233876Actual
501939.002022-09-236826Actual
518557.002022-09-238456Actual
220552273.002024-01-216166Actual
18976137.002023-10-237756Actual
27213132.002024-06-227446Actual
24063655.002024-03-229766Actual
968856700.002023-01-215666Budget
209409.002023-12-249616Actual
3876165.002022-08-238916Actual
2844147500.002024-07-239966Actual
4120137.002022-08-238366Actual
6213100.002022-10-238336Budget
2110819216.002023-12-2410076Actual
1080820600.002023-02-216066Budget
329121387.002024-11-226156Actual
32854-89.002024-11-229126Actual
20925186.002023-12-247416Actual
2297415973.002024-02-216046Actual
522360.002022-09-237166Budget
2840914164.002024-07-235466Actual
15944356.002023-07-248066Actual
11691380.002023-03-236516Budget
10733515.002023-02-218046Actual
4110380.002022-08-237766Budget
25077161.002024-04-227466Actual
2848120.002022-07-248536Actual
21024872.002023-12-246256Actual
119959219.002023-03-232076Actual
10775215.002023-02-217756Actual
9551280.002023-01-216636Budget
11863100.002023-03-238346Budget
29641400.002022-07-246266Budget
21066425.002023-12-248066Actual
9533176.002023-01-218726Actual
138041959.002023-05-236216Actual
52311800.002022-09-237666Budget
16836499.002023-08-238016Actual
72561247.002022-11-236126Actual
34014127.002024-12-236746Actual
1491713689.002023-06-236056Actual
3902142.002022-08-237426Actual
749180.002022-11-238466Budget
4999410.002022-09-238716Actual
632312700.002022-10-235366Budget
29598442660.002024-08-22676Actual
4031550.002022-08-236256Budget
746682.002022-11-236866Actual
7245480.002022-11-238716Budget
2863280.002022-07-246546Budget
9465200.002023-01-217416Budget
1390159.002023-05-238446Actual
25029139.002024-04-228946Actual
3520351.002025-01-218356Actual
847010.002022-12-249636Actual
49641500.002022-09-236216Budget
293517.002022-07-248256Actual
8419145.002022-12-249226Actual
1603260.002022-06-236616Actual
10840280.002023-02-218166Budget
15793223.002023-07-246516Actual
4103217.002022-08-237266Actual
667750.002022-05-236256Budget
972788.002023-01-218366Actual
7379275.002022-11-238146Actual
94471928.002023-01-216116Actual
3856968.002025-04-237826Actual
2883116.002022-07-247846Actual
3526541631.002025-01-213276Actual
19046112777.002023-10-233776Actual
744126.002022-11-239456Actual
683100.002022-05-237656Budget
3634424.002025-02-217156Actual
1384628.002023-05-238326Actual
35271155812.002025-01-213976Actual
2008119810.002023-11-2310076Actual
16839111.002023-08-238316Actual
3285027.002024-11-228526Actual
1289212.002023-04-238226Actual
273164820988.002024-06-224376Actual
12976100.002023-04-237446Budget
29505528.002024-08-229036Actual
2729645350.002024-06-221476Actual
2822176.002022-07-246836Actual
295655502.002024-08-225766Actual
3071275.002024-09-228466Actual
9495850.002023-01-216126Budget
6224368.002022-10-239236Actual
1481679.002023-06-236816Actual
10792200.002023-02-218756Budget
1190813.002023-03-238256Actual
30572112.002024-09-228416Actual
1490474.002023-06-237846Actual
2617942031.002024-05-223276Actual
415117945.002022-08-232476Actual
38622299.002025-04-237746Actual
753314324.002022-11-2310076Actual
1588864.002023-07-248346Actual
8619231.002022-12-249066Actual
20046159.002023-11-238966Actual
27265311.002024-06-226666Actual
27187192.002024-06-227436Actual
61516692.002022-05-236046Actual
37481234.002025-03-238946Actual
38645116.002025-04-237356Actual
12931306.002023-04-237636Actual
2886280.002022-07-248146Budget
8515201.002022-12-249246Actual
1587011.002023-07-249636Actual
50089600.002022-09-236026Budget
1397315160.002023-05-23776Actual
840180.002022-12-247826Budget
53074.002022-05-236726Actual
3637518.002025-02-216966Actual
3870012993.002025-04-23776Actual
5110200.002022-09-236546Budget
32999-33025.002024-11-224676Actual
2602464.002024-05-226626Actual
158431886930.002023-07-241036Actual
2731538829.002024-06-224076Actual
2497218.002024-04-228426Actual
351353467.002025-01-216136Actual
527687395.002022-09-233176Actual
1787291.002023-09-238516Actual
33947106.002024-12-238516Actual
32894180.002024-11-227346Actual
21091138643.002023-12-242176Actual
5215200.002022-09-236666Budget
1894349.002022-06-239766Actual
6197254.002022-10-237336Actual
1634468.002022-06-238716Actual
1070520930.002023-02-216046Actual
40279700.002022-08-236056Budget
855658.002022-12-248556Actual
1380223860.002023-05-236016Actual
30682125.002024-09-228956Actual
1873100.002022-06-237866Budget
55440.002022-05-238426Actual
7341585.002022-11-238736Actual
10791234.002023-02-218756Actual
13009650.002023-04-236256Budget
386637.002022-08-238216Actual
26051263.002024-05-226536Actual
2890100.002022-07-248346Budget
501853.002022-09-236726Actual
847215600.002022-12-246046Budget
28342166.002024-07-237836Actual
2109924727.002023-12-243376Actual
116872886.002023-03-236116Actual
3865467.002025-04-238456Actual
4018351.002022-08-238746Actual
307483996551.002024-09-224376Actual
1057534.002023-02-216916Actual
285610.002022-07-249636Actual
12986307.002023-04-238146Actual
2402264.002024-03-228356Actual
6116107.002022-10-238316Actual
2881380.002022-07-247746Budget
271746.002024-06-229626Actual
200577064.002023-11-23876Actual
589280.002022-05-237636Budget
29443319.002024-08-228116Actual
70044.002022-05-238556Actual
27249208.002024-06-228756Actual
11850195.002023-03-237646Actual
61329600.002022-10-236026Budget
6639700.002022-05-236056Budget
3288517356.002024-11-226046Actual
14953180.002023-06-236666Actual
1176650.002023-03-238326Budget
189961252.002023-10-236266Actual
179921515.002023-09-236266Actual
2613115195.002024-05-226066Actual
63356100.002022-10-236366Budget
2397919088.002024-03-226046Actual
2617055087.002024-05-221976Actual
149501342.002023-06-236266Actual
1192613549.002023-03-235366Actual
1281423800.002023-04-236016Budget
1994683.002023-11-236836Actual
2509447500.002024-04-229966Actual
385852878.002025-04-236136Actual
2004369.002023-11-238466Actual
3858527.002022-08-237716Actual
11756200.002023-03-237726Budget
16882202.002023-08-236736Actual
1068940.002023-02-218236Budget
843980.002022-12-247136Budget
97141159.002023-01-217666Actual
168658.002023-08-238226Actual
23994218.002024-03-228146Actual
722035.002022-11-237116Actual
240913556996.002024-03-224376Actual
1485436.002023-06-238326Actual
10671200.002023-02-216836Budget
2507297.002024-04-226866Actual
272734.002022-07-246916Actual
24020175.002024-03-228156Actual
259951017.002024-05-226216Actual
3635460.002025-02-218456Actual
17914126.002023-09-236836Actual
18959000.002022-06-239966Actual
2391432.002024-03-228216Actual
639717945.002022-10-232476Actual
138543.002023-05-239626Actual
2109424008.002023-12-242476Actual
3521719340.002025-01-216066Actual
20983132.002023-12-247836Actual
36295328.002025-02-217636Actual
2725510233.002024-06-225266Actual
10820114.002023-02-216766Actual
35147151.002025-01-217836Actual
74457800.002022-11-235366Budget
3178713460.002024-10-226056Actual
21986330.002024-01-218136Actual
2618640030.002024-05-224076Actual
404113.002022-08-237156Actual
2496671.002024-04-227726Actual
35243451.002025-01-219266Actual
13026156.002023-04-237656Actual
32809156.002024-11-226716Actual
1802634511.002023-09-231476Actual
1992936.002023-11-238326Actual
17954227.002023-09-238746Actual
5126313.002022-09-237746Actual
11940355.002023-03-236566Actual
10829171.002023-02-217366Actual
3844280.002022-08-236616Budget
30714382.002024-09-228766Actual
30657232.002024-09-229046Actual
4094298.002022-08-236666Actual
30571125.002024-09-228316Actual
12932280.002023-04-237636Budget
31865159458.002024-10-223176Actual
35247218085.002025-01-2110166Actual
14926106.002023-06-237356Actual
11704179.002023-03-237416Actual
37501202.002025-03-238156Actual
14894113.002023-06-236546Actual
250351360.002024-04-226156Actual
21001101.002023-12-246746Actual
8586100.002022-12-246766Budget
28459155013.002024-07-233176Actual
8357380.002022-12-248116Budget
22989167.002024-02-218146Actual
844065.002022-12-247136Actual
186150.002022-06-237166Budget
1699312322.002023-08-23776Actual
27768.002022-07-247126Actual
3298632302.002024-11-222476Actual
12964200.002023-04-236546Budget
8593731.002022-12-247266Actual
261341422.002024-05-226366Actual
38632259.002025-04-239046Actual
20055353202.002023-11-23676Actual
1890577.002023-10-238926Actual
3638792.002025-02-218466Actual
1789828.002023-09-238426Actual
31829171.002024-10-227366Actual
2943234.002022-07-248756Actual
2961438028.002024-08-223276Actual
18936.002022-06-239666Actual
3640655087.002025-02-211976Actual
31782179.002024-10-228946Actual
38690261.002025-04-238966Actual
2788133.002022-07-248026Actual
8394134.002022-12-247426Actual
741240.002022-11-237156Budget
1313014172.002023-04-232876Actual
3745034.002025-03-238236Actual
16859172.002023-08-237426Actual
4731800.002022-05-236116Budget
181950.002022-06-238356Budget
10583260.002023-02-217616Actual
1731527.002022-06-238736Actual
2717726565.002024-06-226036Actual
295766400.002022-07-245666Budget
519832500.002022-09-235266Budget
271319292.002022-07-246016Actual
9456200.002023-01-216716Budget
287223.002022-07-247146Actual
19897320.002023-11-237716Actual
10734280.002023-02-218146Budget
1389687.002023-05-237846Actual
4967280.002022-09-236616Budget
56193.002022-05-239026Actual
35148600.002025-01-218036Actual
10851410.002023-02-218766Actual
375301213.002025-03-237666Actual
5002-191.002022-09-239116Actual
8447480.002022-12-247736Budget
738127.002022-11-238246Actual
38698390930.002025-04-23476Actual
12891122.002023-04-238126Actual
317324.002024-10-229626Actual
2898137.002022-07-248946Actual
3068910.002024-09-225466Actual
2763550.002022-07-246126Budget
29533396.002024-08-229246Actual
9513150.002023-01-217426Actual
2406447500.002024-03-229966Actual
746723.002022-11-236966Actual
11793200.002023-03-236736Budget
1197280.002023-03-238566Budget
277251.002022-07-246726Actual
2200388.002024-01-216846Actual
8339100.002022-12-246816Budget
733340.002022-11-238236Actual
29851400.002022-07-247666Budget
1289640.002023-04-238426Budget
2306047500.002024-02-219966Actual
119341900.002023-03-236166Budget
22916-220.002024-02-219116Actual
350811264.002025-01-216216Actual
504100.002022-05-238316Budget
73331.002022-05-236966Actual
768135.002022-05-239766Actual
3403410.002024-12-239646Actual
725314.002022-05-236566Actual
2729955087.002024-06-221976Actual
3059081.002024-09-227326Actual
628814.002022-10-236956Actual
546209.002022-05-238026Actual
33992221.002024-12-237336Actual
576426.002022-05-236636Actual
3637464.002025-02-216866Actual
7431400.002022-05-237666Budget
2293274.002024-02-217726Actual
508734.002022-09-238236Actual
261282770.002024-05-225466Actual
188829.002023-10-239616Actual
5653.002022-05-239626Actual
2960617805.002024-08-222076Actual
1397812485.002023-05-231876Actual
35128153.002025-01-219026Actual
11790473.002023-03-236636Actual
1801947500.002023-09-239966Actual
35223153.002025-01-216766Actual
21064309.002023-12-247766Actual
18000377.002023-09-237266Actual
9736-136.002023-01-219166Actual
669198.002022-05-236556Actual
170179970.002023-08-234676Actual
30709259.002024-09-228166Actual
2303879.002024-02-216866Actual
11963480.002023-03-238066Budget
1482792.002023-06-238316Actual
21061127.002023-12-247366Actual
33986281.002024-12-236536Actual
37484480.002025-03-239246Actual
1084330.002023-02-218266Budget
33993128.002024-12-237436Actual
729146.002022-05-236766Actual
619565.002022-10-237136Actual
11815100.002023-03-238336Budget
1745280.002022-06-236546Budget
17866125.002023-09-237816Actual
19078931.002022-06-232076Actual
20937248.002023-12-249016Actual
3297511240.002024-11-22776Actual
37482360.002025-03-239046Actual
2199719289.002024-01-216046Actual
27214203.002024-06-227646Actual
9732380.002023-01-218766Budget
5099-181.002022-09-239136Actual
14915271.002023-06-239246Actual
18962225.002023-10-239246Actual
1065829601.002023-02-216036Actual
34091409.002024-12-239266Actual
7390116.002022-11-238946Actual
36243661.002025-02-218016Actual
3623760.002025-02-217116Actual
8488198.002022-12-247346Actual
2841221039.002024-07-236066Actual
14868393.002023-06-236536Actual
167844.002022-06-238426Actual
159301261.002023-07-246266Actual
3640332572.002025-02-211476Actual
9600100.002023-01-216746Budget
2720215.002024-06-229636Actual
3168745.002024-10-226916Actual
14849162.002023-06-237726Actual
19934109.002023-11-239026Actual
689262.002022-05-238056Actual
16899320.002023-08-239036Actual
284143.002022-07-248236Actual
3512345.002025-01-218326Actual
159314406.002023-07-246366Actual
2729817287.002024-06-221876Actual
38565102.002025-04-237326Actual
2103958.002023-12-248356Actual
271501217.002024-06-226126Actual
30574451.002024-09-228716Actual
13970216317.002023-05-2310166Actual
27240113.002024-06-227656Actual
3063415.002024-09-229636Actual
27218291.002024-06-228146Actual
1314316153.002023-04-2310076Actual
3853251.002022-08-237316Actual
730328300.002022-11-236036Budget
2104810225.002023-12-245266Actual
1393852225.002023-05-235666Actual
36399325722.002025-02-21676Actual
2299348.002024-02-218546Actual
3860100.002022-08-237816Budget
6350220.002022-10-237366Budget
10581100.002023-02-217416Budget
26112161.002024-05-227756Actual
3405118.002024-12-238256Actual
9628380.002023-01-218746Budget
119351300.002023-03-236266Budget
616550.002022-10-238326Budget
23912505.002024-03-228016Actual
14952198.002023-06-236566Actual
32815280.002024-11-227616Actual
22915275.002024-02-219016Actual
2982200.002022-07-247466Budget
3986226.002022-08-236546Actual
5016100.002022-09-236626Budget
2000943.002023-11-238356Actual
35182270.002025-01-219046Actual
3511955.002025-01-217826Actual
2616729144.002024-05-221476Actual
329431796.002024-11-226166Actual
11808168.002023-03-237836Actual
20987115.002023-12-248336Actual
957340.002023-01-218236Budget
10759100.002023-02-216556Budget
6102137.002022-10-237416Actual
11852351.002023-03-237746Actual
129123000.002023-04-236136Budget
95453300.002023-01-216136Budget
640337196.002022-10-233476Actual
1190159.002023-03-237856Actual
3002380.002022-07-248766Budget
16437410.002022-06-236026Actual
5218100.002022-09-236766Budget
1302040.002023-04-237156Budget
1594391.002023-07-247866Actual
34002116.002024-12-238536Actual
2789200.002022-07-248026Budget
30559145.002024-09-226716Actual
16825347.002023-08-236516Actual
27283208.002024-06-228966Actual
62321000.002022-10-236246Budget
2830736.002024-07-236826Actual
9657100.002023-01-217656Budget
3633615585.002025-02-216056Actual
3292850.002024-11-228356Actual
9554100.002023-01-216836Budget
798-252025.702022-05-234376Actual
2003891.002023-11-237866Actual
1088018275.002023-02-213376Actual
26153229.002024-05-228766Actual
3892100.002022-08-236626Budget
2884446.002022-07-248046Actual
738280.002022-11-238346Budget
16831216.002023-08-237316Actual
3289230.002024-11-226946Actual
2506292.002024-04-225466Actual
5167110.002022-09-237356Budget
33996168.002024-12-237836Actual
35180312.002025-01-218746Actual
3636549223.002025-02-215666Actual
36316123.002025-02-216846Actual
277440.002022-07-246826Budget
9464161.002023-01-217416Actual
85176.002022-12-249646Actual
38544319.002025-04-238116Actual
24930230.002024-04-226516Actual
1700213.002022-06-236636Actual
14859111.002023-06-239026Actual
12984497.002023-04-238046Actual
1179776.002023-03-237136Actual
31808126.002024-10-228956Actual
149758.002023-06-239666Actual
209713154.002023-12-246136Actual
507170.002022-09-237136Budget
36301144.002025-02-218336Actual
51071000.002022-09-236246Budget
28422106.002024-07-237266Actual
5062287.002022-09-236536Actual
40815572.002022-08-235766Actual
341212791099.002024-12-234376Actual
38580276.002025-04-239226Actual
1780125.002022-06-238946Actual
10738100.002023-02-218346Budget
958791.002023-01-219436Actual
34020198.002024-12-237646Actual
527149.002022-05-236626Actual
977113867.002023-01-2110076Actual
3284284.002024-11-227626Actual
15982196.002022-06-236116Actual
251212374104.002024-04-224376Actual
28325153.002024-07-239226Actual
19924146.002023-11-237726Actual
6247105.002022-10-237446Actual
28621400.002022-07-246246Budget
2196127.002024-01-218426Actual
2831929.002024-07-238426Actual
181170.002022-06-237856Budget
130687600.002023-04-236366Budget
1746410.002022-06-236546Actual
851911830.002022-12-246056Actual
2961033556.002024-08-222476Actual
12012434288.002023-03-234676Actual
2394974.002024-03-229226Actual
2721133.002024-06-227146Actual
3057913.002024-09-229616Actual
2205311332.002024-01-215766Actual
3170514.002024-10-229616Actual
12856-169.002023-04-239116Actual
2781100.002022-07-247426Budget
25081436.002024-04-228066Actual
35172302.002025-01-217746Actual
8624356.002022-12-249766Actual
19010421.002023-10-238066Actual
946053.002023-01-217116Actual
85211420.002022-12-246156Actual
5136100.002022-09-238346Budget
29440428.002024-08-227716Actual
13105380.002023-04-238766Budget
1186474.002023-03-238446Actual
735015600.002022-11-236046Budget
3300029624.002024-11-2210076Actual
209972472.002023-12-246146Actual
7414120.002022-11-237356Budget
2721023.002024-06-226946Actual
1484347.002023-06-236826Actual
35151132.002025-01-218336Actual
7123759.002022-05-235366Actual
37549402944.002025-03-23676Actual
3857217.002025-04-238226Actual
18682135.002022-06-237666Actual
1188929.002023-03-236856Actual
15942281.002023-07-247766Actual
7483397.002022-11-238066Actual
130641900.002023-04-236166Budget
645243.002022-05-238146Actual
1590296.002023-07-246756Actual
3172535.002024-10-228426Actual
949410100.002023-01-216026Budget
853224.002022-12-246956Actual
952420.002023-01-218226Budget
2722280.002022-07-246616Budget
9675200.002023-01-218756Budget
1301818.002023-04-236956Actual
294576.002022-07-248956Actual
2108635147.002023-12-241476Actual
2207571.002024-01-218566Actual
14941238.002023-06-239256Actual
69655.002022-05-238356Actual
23966127.002024-03-227836Actual
2510439785.002024-04-221976Actual
374621014.002025-03-236246Actual
520516380.002022-09-236066Actual
31754114.002024-10-228536Actual
14851169.002023-06-238026Actual
317363524.002024-10-226136Actual
362639.002025-02-216926Actual
9570648.002023-01-218036Actual
2864335.002022-07-246546Actual
36304589.002025-02-218736Actual
3741592.002025-03-237326Actual
30743187856.002024-09-223576Actual
623796.002022-10-236746Actual
2105760.002023-12-246866Actual
1062150.002023-02-216826Budget
12990112.002023-04-238346Actual
1393716926.002023-05-235466Actual
14878123.002023-06-237836Actual
26122278.002024-05-229056Actual
7273166.002022-11-237426Actual
13825-278.002023-05-239116Actual
2721310.002022-07-246616Actual
74423.002022-11-239656Actual
4065234.002022-08-238756Actual
33956855.002024-12-236126Actual
11709515.002023-03-237716Actual
26058101.002024-05-227436Actual
30671106.002024-09-227456Actual
720524800.002022-11-236016Budget
167510.002022-06-238226Budget
1712100.002022-06-237436Budget
8452655.002022-12-248036Actual
48631.002022-05-237116Actual
20919279.002023-12-246616Actual
31797136.002024-10-227456Actual
159714378.002023-07-242376Actual
1583839.002023-07-248926Actual
138032204.002023-05-236116Actual
1390256.002023-05-238546Actual
7234384.002022-11-238116Actual
2306864708.002024-02-211576Actual
1790166.002023-09-238926Actual
2720981.002024-06-226846Actual
166490.002022-06-237626Budget
28419118.002024-07-236866Actual
340111352.002024-12-236246Actual
2835416.002024-07-239636Actual
9664200.002023-01-218056Budget
864617529.002022-12-243376Actual
31869203048.002024-10-223576Actual
1588955.002023-07-248446Actual
15954326.002023-07-249266Actual
37447155.002025-03-237836Actual
518110.002022-09-238256Budget
30601208.002024-09-228726Actual
23003169.002024-02-216556Actual
4969159.002022-09-236716Actual
7425116.002022-11-238156Actual
33951-360.002024-12-239116Actual
41503367.002022-08-232376Actual
28334246.002024-07-236736Actual
12839135.002023-04-237816Actual
18908158.002023-10-239226Actual
668200.002022-05-236556Budget
2606690.002024-05-228436Actual
16924149.002023-08-238946Actual
952660.002023-01-218326Budget
72994.002022-11-239626Actual
11871171.002023-03-239046Actual
1887351.002022-06-238766Actual
386635594.002025-04-235366Actual
3286748.002024-11-227136Actual
385822007586.002025-04-231036Actual
1299480.002023-04-238546Budget
317869.002024-10-229646Actual
3187140787.002024-10-223876Actual
29497679.002024-08-228036Actual
22903153.002024-02-217416Actual
27626600.002022-07-246026Budget
1484414.002023-06-236926Actual
2291974781.002024-02-211226Actual
62301752.002022-10-236146Actual
306066.002024-09-229626Actual
864117074.002022-12-242476Actual
2005938145.002023-11-231476Actual
19986265.002023-11-238746Actual
9563306.002023-01-217636Actual
1199918991.002023-03-232476Actual
177779.002022-06-238546Actual
3942100.002022-08-236736Budget
405180.002022-08-237856Budget
13095280.002023-04-238166Budget
272832.002022-07-247116Actual
279310.002022-07-248226Budget
7521126762.002022-11-232976Actual
9473550.002023-01-218016Budget
2101469.002023-12-248446Actual
10732480.002023-02-218046Budget
27301158561.002024-06-222176Actual
857318100.002022-12-246066Budget
6173104.002022-10-239026Actual
31864223368.002024-10-222976Actual
32983166274.002024-11-222176Actual
28384157.002024-07-236556Actual
17911363.002023-09-236536Actual
32913925.002024-11-226256Actual
1498112964.002023-06-23776Actual
741381.002022-11-237356Actual
2397293.002024-03-228536Actual
3074737628.002024-09-224076Actual
3631019871.002025-02-216046Actual
1485872.002023-06-238926Actual
73053307.002022-11-236136Actual
1398012235.002023-05-232076Actual
362302502.002025-02-216116Actual
37496138.002025-03-237456Actual
7311242.002022-11-236636Actual
38602138.002025-04-238436Actual
726913.002022-11-237126Actual
7505168821.002022-11-2310166Actual
5012567.002022-09-236226Actual
10582280.002023-02-217616Budget
1722410.002022-06-238136Actual
55240.002022-05-238326Budget
3624543.002025-02-218216Actual
1766458.002022-06-238046Actual
1596811735.002023-07-242076Actual
1598618820.002023-07-2410076Actual
3874527.002022-08-238716Actual
4127468.002022-08-238766Actual
11711142.002023-03-237816Actual
749268.002022-11-238566Actual
1303520.002023-04-238256Budget
38699406425.002025-04-23676Actual
6149.002022-05-239636Actual
738477.002022-11-238446Actual
32996164602.002024-11-223976Actual
638880489.002022-10-231376Actual
28361112.002024-07-236846Actual
522120.002022-09-236966Actual
7329550.002022-11-238036Budget
2839482.002024-07-237856Actual
3638883.002025-02-218566Actual
34116157429.002024-12-233576Actual
38608716.002025-04-239236Actual
6192100.002022-10-236836Budget
1310187.002023-04-238466Actual
50078112.002022-09-236026Actual
2196463.002024-01-218926Actual
8569113703.002022-12-245666Actual
190263270.002022-06-231376Actual
511680.002022-09-236846Budget
3955435.002022-08-237736Actual
5028100.002022-09-237626Budget
23971105.002024-03-228436Actual
3518611689.002025-01-216056Actual
10716100.002023-02-216746Budget
24942223.002024-04-228116Actual
1299589.002023-04-238546Actual
28424176.002024-07-237466Actual
16932145.002023-08-236556Actual
9581550.002023-01-218736Budget
25019113.002024-04-227646Actual
853429.002022-12-247156Actual
3000104.002022-07-248566Actual
148662806.002023-06-236136Actual
1698380.002022-06-236536Budget
772147741.002022-05-23476Actual
30659309.002024-09-229246Actual
38568212.002025-04-237726Actual
22952390.002024-02-216636Actual
16893.002022-06-239626Actual
840071.002022-12-247826Actual
31770139.002024-10-227346Actual
27139104.002024-06-228316Actual
8370-254.002022-12-249116Actual
72092190.002022-11-236216Actual
31833113.002024-10-227866Actual
11958380.002023-03-237766Budget
78924240.002022-05-233276Actual
220509066.002024-01-215366Actual
11884100.002023-03-236656Budget
3989100.002022-08-236746Budget
9568200.002023-01-217836Budget
31849239109.002024-10-22476Actual
3069112534.002024-09-225766Actual
13853117.002023-05-239226Actual
658-132.002022-05-239146Actual
726723.002022-11-236926Actual
2829915.002024-07-239616Actual
1285186.002023-04-238516Actual
3291753.002024-11-226856Actual
1198347500.002023-03-239966Actual
36246150.002025-02-218316Actual
6349591.002022-10-237266Actual
5225380.002022-09-237266Budget
29493149.002024-08-227436Actual
30684-154.002024-09-229156Actual
3862392.002025-04-237846Actual
16907179.002023-08-236646Actual
12938550.002023-04-238036Budget
1287450.002023-04-236826Budget
3870716595.002025-04-232076Actual
394624.002022-08-236936Actual
2954870.002024-08-227856Actual
10664480.002023-02-216536Budget
2095150.002023-12-247326Actual
278290.002022-07-247626Budget
20064122189.002023-11-232176Actual
507229.002022-09-237136Actual
95911700.002023-01-216146Actual
3187338028.002024-10-224076Actual
1287512.002023-04-236926Actual
28313139.002024-07-237726Actual
38713230568.002025-04-232976Actual
3298155087.002024-11-221976Actual
9523200.002023-01-218126Budget
3755718324.002025-03-232076Actual
169224336.002022-06-236036Actual
5068100.002022-09-236836Budget
28296459.002024-07-239016Actual
26097-250.002024-05-229146Actual
10761100.002023-02-216656Budget
29632040.002022-07-246266Actual
964474.002023-01-216656Actual
2497663.002024-04-229026Actual
6340200.002022-10-236666Budget
27252-134.002024-06-229156Actual
3403513035.002024-12-236056Actual
12953-197.002023-04-239136Actual
3634177.002025-02-216756Actual
29512223.002024-08-226546Actual
738201.002022-05-237366Actual
12936164.002023-04-237836Actual
30699102.002024-09-226866Actual
1074394.002023-02-218546Actual
12954328.002023-04-239236Actual
53155.002022-05-236826Actual

Generated 2025-06-22 11:28:42.358 UTC