[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 40   

8648 items

NOTE: Only 1000 elements of total 8648 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33994298.002024-12-227636Actual
21955121.002024-01-207726Actual
1709300.002022-06-227336Budget
1076612.002023-02-206956Actual
9484480.002023-01-208716Budget
34030209.002024-12-228946Actual
7399950.002022-11-226156Budget
3638529.002025-02-208266Actual
20983132.002023-12-237836Actual
6313234.002022-10-228756Actual
842528300.002022-12-236036Budget
34097325862.002024-12-22676Actual
2614029.002024-05-217166Actual
28611560.002022-07-236246Actual
4116372.002022-08-228166Actual
38567118.002025-04-227626Actual
14940-142.002023-06-229156Actual
32809156.002024-11-216716Actual
3064332.002024-09-217146Actual
24087139973.002024-03-213776Actual
1670219.002022-06-228026Actual
617635.002022-10-229426Actual
272734.002022-07-236916Actual
8417109.002022-12-239026Actual
30647312.002024-09-217746Actual
7260226.002022-11-226526Actual
374315.002025-03-229626Actual
2843389.002024-07-228566Actual
19962346.002023-11-229036Actual
1076260.002023-02-206756Budget
2830592.002024-07-226626Actual
12931306.002023-04-227636Actual
3404095.002024-12-226756Actual
20966128.002023-12-239226Actual
3523881.002025-01-208566Actual
362312224.002025-02-206216Actual
22984108.002024-02-207446Actual
351353467.002025-01-206136Actual
27274433.002024-06-217766Actual
29495538.002024-08-217736Actual
2725920467.002024-06-215766Actual
198861782.002023-11-226116Actual
13027281.002023-04-227756Actual
2610637.002024-05-216856Actual
517580.002022-09-227856Actual
635200.002022-05-227446Budget
10569280.002023-02-206616Budget
1295587.002023-04-229436Actual
25070249.002024-04-216666Actual
159314406.002023-07-236366Actual
296008853.002024-08-21876Actual
729151.002022-11-228526Actual
2756-179.002022-07-239116Actual
3525457454.002025-01-201576Actual
15941811.002023-07-237666Actual
169612004.002023-08-226166Actual
1797346.002023-09-227856Actual
209713154.002023-12-236136Actual
16898208.002023-08-228936Actual
119817.002023-03-229666Actual
36408191118.002025-02-202176Actual
7470219.002022-11-227266Actual
5203212400.002022-09-225666Budget
7244527.002022-11-228716Actual
7222266.002022-11-227316Actual
179936290.002023-09-226366Actual
10600480.002023-02-208716Budget
4043110.002022-08-227356Budget
17917230.002023-09-227336Actual
1903411985.002023-10-222076Actual
1484262.002023-06-226726Actual
18950236.002023-10-227746Actual
25090-233.002024-04-219166Actual
6334950.002022-10-226266Budget
3518611689.002025-01-206056Actual
965463.002023-01-207356Actual
1582970.002023-07-237726Actual
1691683.002023-08-227846Actual
12996410.002023-04-228746Actual
960322.002023-01-206946Actual
7223300.002022-11-227316Budget
2308124441.002024-02-203476Actual
12977116.002023-04-227446Actual
1383530.002023-05-226826Actual
5001239.002022-09-229016Actual
1904230356.002023-10-223276Actual
3757526607.002025-03-2210076Actual
3755011476.002025-03-22776Actual
278650.002022-07-237826Budget
200569618.002023-11-22776Actual
63226700.002022-10-225266Budget
181950.002022-06-228356Budget
20016188.002023-11-229256Actual
3406520066.002024-12-226066Actual
399540.002022-08-227146Budget
5136100.002022-09-228346Budget
684135.002022-05-227656Actual
9742231400.002023-01-2010166Budget
4972100.002022-09-226816Budget
2838924.002024-07-227156Actual
108111262.002023-02-206266Actual
2293274.002024-02-207726Actual
3297969616.002024-11-211576Actual
4984100.002022-09-227816Budget
577380.002022-05-226636Budget
29622267.002022-07-236166Actual
22960490.002024-02-207736Actual
31771135.002024-10-217446Actual
10738100.002023-02-208346Budget
2960814830.002024-08-212276Actual
75886.002022-05-228566Actual
6191168.002022-05-226246Actual
1788813.002023-09-227126Actual
22971-245.002024-02-209136Actual
8586100.002022-12-236766Budget
12841480.002023-04-228016Budget
1701819810.002023-08-2210076Actual
191730707.002022-06-223476Actual
18371219.002022-06-225466Actual
10841316.002023-02-208166Actual
6198220.002022-10-227336Budget
108738321.002023-02-202276Actual
11873228.002023-03-229246Actual
3525247173.002025-01-201376Actual
38658261.002025-04-229056Actual
1603260.002022-06-226616Actual
37481234.002025-03-228946Actual
283821454.002024-07-226156Actual
12952246.002023-04-229036Actual
6107480.002022-10-227716Budget
8490168.002022-12-237446Actual
21953172.002024-01-207426Actual
38686117.002025-04-228366Actual
130591653.002023-04-225766Actual
8594220.002022-12-237366Budget
25081436.002024-04-218066Actual
38535151.002025-04-226816Actual
3394438.002024-12-228216Actual
1287280.002023-04-226726Budget
170488.002022-06-226836Actual
23988109.002024-03-217346Actual
272960.002022-07-237116Budget
271241531.002024-06-216216Actual
7496110.002022-11-228966Actual
18911859957.002023-10-221136Actual
1897752.002023-10-227856Actual
24003320.002024-03-219246Actual
24956284.002024-04-216226Actual
2833620.002022-07-237736Actual
12863950.002023-04-226126Budget
563124.002022-05-229226Actual
351621248.002025-01-206246Actual
729839.002022-11-229426Actual
38819.002022-08-229616Actual
7356280.002022-11-226546Budget
28323115.002024-07-229026Actual
8419145.002022-12-239226Actual
36397167985.002025-02-2010166Actual
5109267.002022-09-226546Actual
27133237.002024-06-217616Actual
391650.002022-08-228326Budget
2297312.002024-02-209636Actual
2103020.002023-12-237156Actual
2954870.002024-08-217856Actual
11754100.002023-03-227626Budget
614894.002022-10-227326Actual
6639700.002022-05-226056Budget
138369.002023-05-226926Actual
11817100.002023-03-228436Budget
318743264577.002024-10-214376Actual
13872251.002023-05-228136Actual
2101222.002023-12-238246Actual
656107.002022-05-228946Actual
47219800.002022-05-226016Budget
30219604.002022-07-231876Actual
2991579.002022-07-238066Actual
182757.002022-06-228956Actual
2092344.002023-12-237116Actual
19025246701.002023-10-22476Actual
7371200.002022-11-227646Budget
1694646.002023-08-228356Actual
1772100.002022-06-228346Budget
2401322.002024-03-217156Actual
1064541.002023-02-208426Actual
52081310.002022-09-226166Actual
31770139.002024-10-217346Actual
11806550.002023-03-227736Budget
2210929199.002024-01-204076Actual
9571380.002023-01-208136Budget
2195467.002024-01-207626Actual
29560.002022-07-235466Budget
6171500.002022-05-226146Budget
5130380.002022-09-228046Budget
2924100.002022-07-237456Budget
25032285.002024-04-219246Actual
10877132096.002023-02-202976Actual
9555117.002023-01-206836Actual
15952244.002023-07-239066Actual
1904927465.002023-10-224076Actual
3860044.002025-04-228236Actual
5009850.002022-09-226126Budget
2101564.002023-12-238546Actual
23004153.002024-02-206656Actual
6125216.002022-10-229016Actual
3754413.002025-03-229666Actual
6231974.002022-10-226246Actual
24076123244.002024-03-212176Actual
2007222060.002023-11-223376Actual
1062080.002023-02-206726Budget
1582630.002023-07-237326Actual
3409211.002024-12-229666Actual
541105.002022-05-227626Actual
6119100.002022-10-228416Budget
35245385.002025-01-209766Actual
210218.002023-12-239646Actual
129621300.002023-04-226246Budget
37451120.002025-03-228336Actual
209162561.002023-12-236116Actual
12946100.002023-04-228436Budget
16863128.002023-08-228026Actual
16982340.002023-08-228766Actual
5016100.002022-09-226626Budget
744748060.002022-11-225666Actual
6252100.002022-10-227846Budget
7325527.002022-11-227736Actual
12006128563.002023-03-223576Actual
12856-169.002023-04-229116Actual
33949293.002024-12-228916Actual
13817295.002023-05-228116Actual
2883116.002022-07-237846Actual
8480302.002022-12-236646Actual
2496015.002024-04-216826Actual
11812401.002023-03-228136Actual
1993030.002023-11-228426Actual
1284530.002023-04-228216Budget
32870295.002024-11-217636Actual
1888954.002023-10-226726Actual
393323400.002022-08-226036Budget
65280.002022-05-228546Budget
271792726.002024-06-216236Actual
27172-122.002024-06-219126Actual
8368207.002022-12-238916Actual
97477998.002023-01-20876Actual
29531297.002024-08-219046Actual
240385366.002024-03-216366Actual
13952138.002023-05-227466Actual
8453406.002022-12-238136Actual
7369179.002022-11-227446Actual
970623.002023-01-207166Actual
9499152.002023-01-206526Actual
1691555521.002022-06-221136Actual
1184180.002023-03-226846Budget
12901176.002023-04-228726Actual
159619800.002022-06-226016Budget
85211420.002022-12-236156Actual
2833655.002024-07-226936Actual
5178.002022-05-229616Actual
2848120.002022-07-238536Actual
37400251.002025-03-228916Actual
2408424969.002024-03-213376Actual
391950.002022-08-228426Budget
38679164.002025-04-227466Actual
392040.002022-08-228526Budget
23994218.002024-03-218146Actual
29596183407.002024-08-2110166Actual
580158.002022-05-226836Actual
3745397.002025-03-228536Actual
3852924298.002025-04-226016Actual
22976820.002024-02-206246Actual
2405654.002024-03-218566Actual
31729135.002024-10-219026Actual
2192996.002024-01-207816Actual
2000015.002023-11-227156Actual
28072.002022-07-239626Actual
1797831.002023-09-228456Actual
31870182743.002024-10-213776Actual
3056246.002024-09-217116Actual
12982100.002023-04-227846Budget
30560110.002024-09-216816Actual
3970109.002022-08-228536Actual
209171920.002023-12-236216Actual
2193464.002024-01-208416Actual
1795100.002022-06-226656Budget
7440100.002022-11-229256Actual
11944159.002023-03-226766Actual
19975103.002023-11-227346Actual
9489378.002023-01-209216Actual
3857217.002025-04-228226Actual
26016-271.002024-05-219116Actual
1285186.002023-04-228516Actual
23935151.002024-03-217426Actual
13815116.002023-05-227816Actual
179062003586.002023-09-221036Actual
29656900.002022-07-236366Budget
21994-317.002024-01-209136Actual
37497153.002025-03-227656Actual
14932150.002023-06-228156Actual
36257783.002025-02-206126Actual
976089617.002023-01-203176Actual
3075029624.002024-09-2110076Actual
14939178.002023-06-229056Actual
2194794.002024-01-206626Actual
2501510.002024-04-216946Actual
26102746.002024-05-216256Actual
36250343.002025-02-208916Actual
2001392.002023-11-228956Actual
840955.002022-12-238326Actual
2714086.002024-06-218416Actual
2297894.002024-02-206646Actual
33947106.002024-12-228516Actual
1593557.002023-07-236866Actual
25087378.002024-04-218766Actual
730227560.002022-11-226036Actual
850963.002022-12-238546Actual
2947-94.002022-07-239156Actual
29583299.002024-08-218166Actual
25089291.002024-04-219066Actual
2943639.002024-08-217116Actual
9578100.002023-01-208436Budget
1306221349.002023-04-226066Actual
50611300.002022-09-226236Budget
3753534.002025-03-228266Actual
1176520.002023-03-228226Actual
742710.002022-11-228256Budget
10664480.002023-02-206536Budget
7400601.002022-11-226256Actual
2837683.002022-07-238036Actual
139749123.002023-05-22876Actual
84291500.002022-12-236236Budget
5256497.002022-09-229766Actual
20036676.002023-11-227666Actual
32845157.002024-11-218026Actual
1994836.002023-11-227136Actual
3750462.002025-03-228456Actual
108067400.002023-02-205766Budget
37408883.002025-03-226226Actual
2827424706.002024-07-226016Actual
294938.002022-07-239456Actual
9457100.002023-01-206816Budget
8466276.002022-12-239036Actual
29482835735.002024-08-211136Actual
2832927769.002024-07-226036Actual
14852104.002023-06-228126Actual
1087517771.002023-02-202476Actual
35082205.002025-01-206516Actual
36345116.002025-02-207356Actual
9567168.002023-01-207836Actual
24019283.002024-03-218056Actual
10573100.002023-02-206816Budget
27137302.002024-06-218116Actual
11939280.002023-03-226566Budget
2000943.002023-11-228356Actual
2912149.002022-07-236656Actual
6318128.002022-10-229256Actual
1598331512.002023-07-234076Actual
388310712.002022-08-226026Actual
731880.002022-11-227136Budget
149758.002023-06-229666Actual
3523529.002025-01-208266Actual
16939153.002023-08-227456Actual
1492361.002023-06-226856Actual
41091800.002022-08-227666Budget
15938264.002023-07-237266Actual
1484347.002023-06-226826Actual
3874527.002022-08-228716Actual
2832027.002024-07-228526Actual
16883151.002023-08-226836Actual
2950916825.002024-08-216046Actual
750347500.002022-11-229966Actual
3892100.002022-08-226626Budget
2605526.002024-05-216936Actual
84214.002022-12-239626Actual
163094.002022-06-228416Actual
1086737693.002023-02-201476Actual
14965223.002023-06-228166Actual
975815391.002023-01-202876Actual
2962138428.002024-08-214076Actual
1071773.002023-02-206846Actual
974613405.002023-01-20776Actual
11789520.002023-03-226536Actual
35224116.002025-01-206866Actual
5250149.002022-09-228966Actual
2996130.002022-07-238366Actual
22082225.002024-01-209766Actual
4115601.002022-08-228066Actual
1057780.002023-02-207116Budget
741112.002022-11-227156Actual
3862777.002025-04-228346Actual
8541200.002022-12-237756Budget
2303923.002024-02-206966Actual
5049107.002022-09-229026Actual
2004122.002023-11-228266Actual
4137217300.002022-08-2210166Budget
14989116370.002023-06-222176Actual
402610192.002022-08-226056Actual
20936161.002023-12-238916Actual
4126380.002022-08-228766Budget
105632000.002023-02-206116Budget
3170514.002024-10-219616Actual
16890129.002023-08-227836Actual
20925186.002023-12-237416Actual
117862300.002023-03-226236Budget
2724155.002022-07-236716Actual
9740164.002023-01-209766Actual
601200.002022-05-228336Budget
19990291.002023-11-229246Actual
503270.002022-09-227826Budget
1301818.002023-04-226956Actual
191215848.002022-06-222876Actual
22066198.002024-01-207466Actual
850220.002022-12-238246Budget
2000168.002023-11-227356Actual
83311900.002022-12-236216Budget
24028-164.002024-03-219156Actual
619436.002022-10-226936Actual
24939333.002024-04-217716Actual
11729332.002023-03-229216Actual
968918100.002023-01-206066Budget
36299412.002025-02-208136Actual
3841280.002022-08-226516Budget
374352643.002025-03-226136Actual
169051328.002023-08-226246Actual
374621014.002025-03-226246Actual
2496539.002024-04-217626Actual
2731029706.002024-06-213476Actual
28444433301.002024-07-22676Actual
2817520.002022-07-236536Actual
25002416.002024-04-218736Actual
3065271.002024-09-218346Actual
2293494.002024-02-208026Actual
3974285.002022-08-229036Actual
29579839.002024-08-217666Actual
1492280.002023-06-226756Actual
403839.002022-08-226856Actual
6362235.002022-10-228166Actual
2402118.002024-03-218256Actual
2781100.002022-07-237426Budget
749380.002022-11-228566Budget
8458140.002022-12-238336Actual
3299540787.002024-11-213876Actual
8510380.002022-12-238746Budget
41417497.002022-08-22876Actual
23088-63566.002024-02-204676Actual
37455250.002025-03-228936Actual
162730.002022-06-228216Budget
35190109.002025-01-206656Actual
3626776.002025-02-207626Actual
209673.002023-12-239626Actual
3283920.002024-11-217126Actual
6349591.002022-10-227266Actual
62321000.002022-10-226246Budget
96355.002023-01-209646Actual
77719991.002022-05-221476Actual
28416343.002024-07-226566Actual
507029.002022-09-226936Actual
13887174.002023-05-226646Actual
1715474.002022-06-227736Actual
178969.002023-09-228226Actual
3183889.002024-10-218466Actual
9517184.002023-01-207726Actual
149191404.002023-06-226256Actual
7341585.002022-11-228736Actual
18974106.002023-10-227456Actual
1995632.002023-11-228236Actual
4020137.002022-08-228946Actual
261276158.002024-05-215366Actual
2827300.002022-07-237336Budget
1396947500.002023-05-229966Actual
14839938.002023-06-226226Actual
967755.002023-01-208956Actual
21091138643.002023-12-232176Actual
3866591544.002025-04-225666Actual
7677.002022-05-229666Actual
11801100.002023-03-227436Budget
9717380.002023-01-207766Budget
21025141.002023-12-236556Actual
2099621901.002023-12-236046Actual
38566146.002025-04-227426Actual
28341610.002024-07-227736Actual
539100.002022-05-227426Budget
52557.002022-09-229666Actual
9486185.002023-01-208916Actual
56429.002022-05-229426Actual
28419118.002024-07-226866Actual
2734200.002022-07-237616Budget
21982245.002024-01-207636Actual
853429.002022-12-237156Actual
2495839.002024-04-216626Actual
3629143.002025-02-206936Actual
3864280.002022-08-228116Budget
9485527.002023-01-208716Actual
3298729076.002024-11-212876Actual
23981979.002024-03-216246Actual
3637627.002025-02-207166Actual
7377380.002022-11-228046Budget
704109.002022-05-229056Actual
261258.002024-05-219656Actual
14838844.002023-06-226126Actual
85771621.002022-12-236266Actual
13868202.002023-05-227636Actual
2201475.002024-01-208346Actual
2207478.002024-01-208466Actual
303821349.002022-07-234076Actual
1199069393.002023-03-221376Actual
26088259.002024-05-218046Actual
3744280.002025-03-227136Actual
838681.002022-12-236726Actual
375204876.002025-03-226366Actual
306931819.002024-09-216166Actual
3288416.002024-11-219636Actual
856712400.002022-12-235366Budget
1721380.002022-06-228136Budget
9675200.002023-01-208756Budget
30672123.002024-09-217656Actual
13878162.002023-05-228936Actual
8495379.002022-12-237746Actual
1995897.002023-11-228436Actual
2747110.002022-07-238316Actual
1496870.002023-06-228466Actual
964670.002023-01-206756Budget
1581663641.002023-07-231226Actual
50601516.002022-09-226236Actual
3862622.002025-04-228246Actual
37392139.002025-03-227816Actual
1073733.002023-02-208246Actual
30743187856.002024-09-213576Actual
22952390.002024-02-206636Actual
170870.002022-06-227136Budget
7239100.002022-11-228316Budget
853181.002022-12-236856Actual
2208938663.002024-01-201376Actual
3861153.002022-08-227816Actual
16964189.002023-08-226566Actual
6282125.002022-10-226656Actual
1700012235.002023-08-222076Actual
239551404.002024-03-216236Actual
4123124.002022-08-228466Actual
2609345.002024-05-218546Actual
303470667.002022-07-233576Actual
3005268.002022-07-239066Actual
593200.002022-05-227836Budget
864117074.002022-12-232476Actual
11696208.002023-03-226716Actual
11969100.002023-03-228366Budget
9614100.002023-01-207846Budget
200261237.002023-11-226366Actual
1790630.002022-06-226256Actual
624280.002022-05-226646Budget
2296685.002024-02-208436Actual
36268136.002025-02-207726Actual
284068.002024-07-229656Actual
9642100.002023-01-206556Budget
37480347.002025-03-228746Actual
36306484.002025-02-209036Actual
26065100.002024-05-218336Actual
2885380.002022-07-238046Budget
40279700.002022-08-226056Budget
16842416.002023-08-228716Actual
1174480.002023-03-226726Budget
1876251.002022-06-228166Actual
28142176.002022-07-236236Actual
611430.002022-10-228216Budget
1886276.002023-10-226716Actual
16437410.002022-06-226026Actual
1815200.002022-06-228156Budget
38371800.002022-08-226116Budget
31686151.002024-10-216816Actual
13088389.002023-04-227766Actual
16850637.002023-08-226126Actual
17972159.002023-09-227756Actual
1485629.002023-06-228526Actual
21043118.002023-12-238956Actual
26052239.002024-05-216636Actual
10693100.002023-02-208436Budget
2196597.002024-01-209026Actual
219982177.002024-01-206146Actual
3907200.002022-08-227726Budget
1388891.002023-05-226746Actual
1481722.002023-06-226916Actual
19944218.002023-11-226636Actual
842036.002022-12-239426Actual
952420.002023-01-208226Budget
17902101.002023-09-229026Actual
8334380.002022-12-236516Budget
7108300.002022-05-225266Budget
37474445.002025-03-228046Actual
397914352.002022-08-226046Actual
518464.002022-09-228356Actual
2007830067.002023-11-224076Actual
1732480.002022-06-228736Budget
1895743.002023-10-228546Actual
37500326.002025-03-228056Actual
32932109.002024-11-218956Actual
187925.002022-06-228266Actual
527149.002022-05-226626Actual
7426200.002022-11-228156Budget
13092468.002023-04-228066Actual
36386104.002025-02-208366Actual
26182168421.002024-05-213576Actual
16957258.002023-08-225466Actual
3068910.002024-09-215466Actual
36334396.002025-02-209246Actual
9628380.002023-01-208746Budget
29522102.002024-08-217846Actual
9454280.002023-01-206616Budget
36421177986.002025-02-203976Actual
3172631.002024-10-218526Actual
3640517287.002025-02-201876Actual
1500299855.002023-06-223976Actual
13966363.002023-05-229266Actual
26070586.002024-05-219036Actual
1613196.002022-06-227316Actual
11753200.002023-03-227426Budget
752543020.002022-11-223476Actual
640493651.002022-10-223576Actual
734917654.002022-11-226046Actual
71347208.002022-05-225666Actual
3298017287.002024-11-211876Actual
1082460.002023-02-207166Budget
12870105.002023-04-226626Actual
37464193.002025-03-226646Actual
3990105.002022-08-226746Actual
8396131.002022-12-237626Actual
1393927039.002023-05-225766Actual
3640655087.002025-02-201976Actual
1491713689.002023-06-226056Actual
3071275.002024-09-218466Actual
2724262.002024-06-217856Actual
10572156.002023-02-206716Actual
11691380.002023-03-226516Budget
1894466.002023-10-226846Actual
1689684.002023-08-228536Actual
2865305.002022-07-236646Actual
3510413.002025-01-209616Actual
3064176.002024-09-216846Actual
9453404.002023-01-206616Actual
2715292.002024-06-216526Actual
1173412199.002023-03-226026Actual
36235144.002025-02-206816Actual
11906200.002023-03-228156Budget
2831443.002024-07-227826Actual
1693893.002023-08-227356Actual
1734313.002022-06-229036Actual
38401500.002022-08-226216Budget
138841567.002023-05-226146Actual
3975-228.002022-08-229136Actual
35145314.002025-01-207636Actual
289581.002022-07-238546Actual
38550224.002025-04-228916Actual
189894.002023-10-229656Actual
6234200.002022-10-226546Budget
1597724969.002023-07-233376Actual
3511955.002025-01-207826Actual
23912505.002024-03-218016Actual
1785324865.002023-09-226016Actual
1799024613.002023-09-226066Actual
2725620467.002024-06-215366Actual
6091265.002022-10-226616Actual
15944356.002023-07-238066Actual
4164-32698.002022-08-224676Actual
13082171.002023-04-227366Actual
1065829601.002023-02-206036Actual
3634177.002025-02-206756Actual
138458.002023-05-228226Actual
2396130.002024-03-217136Actual
28293109.002024-07-228516Actual
2504585.002024-04-217656Actual
130673868.002023-04-226366Actual
328861781.002024-11-216146Actual
34020198.002024-12-227646Actual
7436176.002022-11-228756Actual
3742339.002025-03-228326Actual
35091405.002025-01-207716Actual
3625558234.002025-02-201226Actual
36377129.002025-02-207266Actual
21097122053.002023-12-233176Actual
13073100.002023-04-226766Budget
1582220.002023-07-236726Actual
106109508.002023-02-206026Actual
8462112.002022-12-238536Actual
414630604.002022-08-221976Actual
6296124.002022-10-227656Actual
1779380.002022-06-228746Budget
38721164802.002025-04-223976Actual
751430604.002022-11-221976Actual
118321900.002023-03-226146Budget
5251228.002022-09-229066Actual
1802548565.002023-09-221376Actual
6266410.002022-10-228746Actual
3887857.002022-08-226226Actual
3943120.002022-08-226736Actual
19938791201.002023-11-221036Actual
2294144.002024-02-208926Actual
7311242.002022-11-226636Actual
3519158.002025-01-206756Actual
130511983.002023-04-225266Actual
5080495.002022-09-227736Actual
2603497.002024-05-218026Actual
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28429300.002024-07-228166Actual
18899109.002023-10-228126Actual
967236.002023-01-208456Actual
5095527.002022-09-228736Actual
3059717.002024-09-218226Actual
34049294.002024-12-228056Actual
1994030391.002023-11-226036Actual
18929105.002023-10-228336Actual
36244409.002025-02-208116Actual
32876130.002024-11-218336Actual
3171518.002024-10-217126Actual
27151800.002022-07-236116Budget
56193.002022-05-229026Actual
1897576.002023-10-227656Actual
29467144.002024-08-217726Actual
10571200.002023-02-206716Budget
22068370.002024-01-207766Actual
24981854054.002024-04-211136Actual
17929259.002023-09-228936Actual
8418-87.002022-12-239126Actual
9655100.002023-01-207456Budget
11739200.002023-03-226526Budget
2846544186.002024-07-223876Actual
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628565.002022-10-226756Actual
637164.002022-10-228566Actual
1084980.002023-02-208566Budget
2870100.002022-07-236846Budget
39821435.002022-08-226146Actual
56060.002022-05-228926Actual
3068716712.002024-09-215266Actual
130545951.002023-04-225366Actual
30098.002022-07-239666Actual
31749653.002024-10-218036Actual
406773.002022-08-228956Actual
1287876.002023-04-227326Actual
9451445.002023-01-206516Actual
11809648.002023-03-228036Actual
503810.002022-09-228226Budget
8581369.002022-12-236566Actual
706145.002022-05-229256Actual
85231065.002022-12-236256Actual
19945116.002023-11-226736Actual
2107177.002023-12-238566Actual
976216969.002023-01-203376Actual
38677107.002025-04-227266Actual
14995104149.002023-06-223176Actual
1080820600.002023-02-206066Budget
10627120.002023-02-207326Budget
7271131.002022-11-227326Actual
3865467.002025-04-228456Actual
2729566776.002024-06-211376Actual
37440179.002025-03-226836Actual
1583960.002023-07-239026Actual
3185755087.002024-10-211976Actual
27227492.002024-06-219246Actual
53316.002022-05-226926Actual
10684159.002023-02-207836Actual
351068413.002025-01-206026Actual
1307725.002023-04-226966Actual
240697046.002024-03-21876Actual
2993280.002022-07-238166Budget
79322950.002022-05-223776Actual
3515038.002025-01-208236Actual
6651098.002022-05-226156Actual
7489100.002022-11-228366Budget
36280168.002025-02-209226Actual
2847100.002022-07-238536Budget
11958380.002023-03-227766Budget
721943.002022-11-226916Actual
3889100.002022-08-226526Budget
74574389.002022-11-226366Actual
27200-421.002024-06-219136Actual
23057406.002024-02-209266Actual
7230157.002022-11-227816Actual
668200.002022-05-226556Budget
7357280.002022-11-226646Budget
23982138.002024-03-216546Actual
36323109.002025-02-207846Actual
17912330.002023-09-226636Actual
28348130.002024-07-228536Actual
2828148.002024-07-226916Actual
2790100.002022-07-238126Budget
30709259.002024-09-218166Actual
3183629.002024-10-218266Actual
5209819.002022-09-226266Actual
13083220.002023-04-227366Budget
3626562.002025-02-207326Actual
37384135.002025-03-226716Actual
37449361.002025-03-228136Actual
17879700.002022-06-226056Budget
863014956.002022-12-23776Actual
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13131125424.002023-04-222976Actual
239511839928.002024-03-211036Actual
31829171.002024-10-217366Actual
1992546.002023-11-227826Actual
209681362743.002023-12-231036Actual
2007629150.002023-11-223876Actual
167930.002022-06-228426Budget
166965.002022-06-227826Actual
108121300.002023-02-206266Budget
35234291.002025-01-208166Actual
18041176708.002023-09-223576Actual
192223128.002022-06-224076Actual
8538148.002022-12-237456Actual
24932106.002024-04-216716Actual
13913137.002023-05-226656Actual
30577-349.002024-09-219116Actual
221101890986.002024-01-204376Actual
27142451.002024-06-218716Actual
1311347500.002023-04-229966Actual
10796192.002023-02-209256Actual
29518151.002024-08-217346Actual
26094229.002024-05-218746Actual
23921-285.002024-03-219116Actual
10692141.002023-02-208336Actual
399323.002022-08-226946Actual
1190159.002023-03-227856Actual
7529102252.002022-11-223976Actual
415215696.002022-08-222876Actual
27144335.002024-06-219016Actual
295766400.002022-07-235666Budget
394747.002022-08-227136Actual
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21966-78.002024-01-209126Actual
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291470.002022-07-236756Budget
26114209.002024-05-218056Actual
30575284.002024-09-218916Actual
2007131223.002023-11-223276Actual
36271103.002025-02-208126Actual
13994103375.002023-05-223976Actual
2405085.002024-03-217866Actual
1484414.002023-06-226926Actual
13072280.002023-04-226666Budget
108871168871.002023-02-204376Actual
30716293.002024-09-219066Actual
2007479813.002023-11-223576Actual
1851273.002022-06-226566Actual
28280162.002024-07-226816Actual
36324422.002025-02-208046Actual
1384481.002023-05-228126Actual
38630312.002025-04-228746Actual
3069097870.002024-09-215666Actual
26017452.002024-05-219216Actual
21011223.002023-12-238146Actual
22067760.002024-01-207666Actual
289291.002022-07-238446Actual
2730214681.002024-06-212276Actual
23054198.002024-02-208966Actual
12883100.002023-04-227626Budget
19020399.002023-10-229266Actual
35143293.002025-01-207336Actual
22921544.002024-02-206126Actual
1667200.002022-06-227726Budget
3070030.002024-09-216966Actual
7480105.002022-11-227866Actual
602130.002022-05-228336Actual
7229547.002022-11-227716Actual
28284189.002024-07-227416Actual
2095150.002023-12-237326Actual
29841167.002022-07-237666Actual
261656405.002024-05-21876Actual
13001305.002023-04-229246Actual
1071880.002023-02-206846Budget
3516832.002025-01-207146Actual
13816476.002023-05-228016Actual
13853117.002023-05-229226Actual
22943-54.002024-02-209126Actual
976329674.002023-01-203476Actual
27626600.002022-07-236026Budget
3168745.002024-10-216916Actual
26062445.002024-05-218036Actual
586281.002022-05-227336Actual
5037200.002022-09-228126Budget
230656406.002024-02-20876Actual
4761200.002022-05-226216Budget
63788257.002022-10-229466Actual
18861137.002023-10-226616Actual
10821100.002023-02-206866Budget
951194.002023-01-207326Actual
38671351.002025-04-226566Actual
260492465.002024-05-216136Actual
38632259.002025-04-229046Actual
16845-279.002023-08-229116Actual
18984151.002023-10-228756Actual
4021210.002022-08-229046Actual
11720108.002023-03-228416Actual
175550.002022-06-227146Budget
17874233.002023-09-228916Actual
1900220.002023-10-226966Actual
2617117114.002024-05-212076Actual
3635220.002025-02-208256Actual
25054151.002024-04-218756Actual
3861015142.002025-04-226046Actual
955780.002023-01-207136Budget
1384628.002023-05-228326Actual
640100.002022-05-227846Budget
2294490.002024-02-209226Actual
1067480.002023-02-207136Budget
16991218595.002023-08-22476Actual
1896866.002023-10-226656Actual
616645.002022-10-228426Actual
297540.002022-07-236966Actual
1997419.002023-11-227146Actual
16906197.002023-08-226546Actual
1995988.002023-11-228536Actual
3395959.002024-12-226626Actual
390870.002022-08-227826Budget
401029.002022-08-228246Actual
2298216.002024-02-207146Actual
574380.002022-05-226536Budget
741240.002022-11-227156Budget
6152122.002022-10-227626Actual
20046159.002023-11-228966Actual
752014934.002022-11-222876Actual
1587668.002023-07-236746Actual
107101074.002023-02-206246Actual
38598685.002025-04-228036Actual
200508.002023-11-229666Actual
38595302.002025-04-227636Actual
119898647.002023-03-22876Actual
69655.002022-05-228356Actual
3910287.002022-08-228026Actual
278371.002022-07-237626Actual
6153100.002022-10-227626Budget
29544102.002024-08-217356Actual
108091900.002023-02-206166Budget
10854-191.002023-02-209166Actual
2207571.002024-01-208566Actual
7247272.002022-11-229016Actual
2607416411.002024-05-216046Actual
31690186.002024-10-217416Actual
516181.002022-09-226756Actual
3742782.002025-03-228926Actual
13912151.002023-05-226556Actual
6126-173.002022-10-229116Actual
22008176.002024-01-207646Actual
5099-181.002022-09-229136Actual
27241204.002024-06-217756Actual
35171168.002025-01-207646Actual
1804819810.002023-09-2210076Actual
2289979.002024-02-206816Actual
30718391.002024-09-219266Actual
8434169.002022-12-236736Actual
5194177.002022-09-229256Actual
1756220.002022-06-227346Budget
38576208.002025-04-228726Actual
403670.002022-08-226756Budget
16835124.002023-08-227816Actual
4153138768.002022-08-222976Actual
12966211.002023-04-226646Actual
27196120.002024-06-218536Actual
13075100.002023-04-226866Budget
1794222.002023-09-227146Actual
1397644704.002023-05-221476Actual
1701333753.002023-08-223876Actual
1200529962.002023-03-223476Actual
528100.002022-05-226626Budget
558176.002022-05-228726Actual
7270120.002022-11-227326Budget
608419656.002022-10-226016Actual
37437517.002025-03-226536Actual
8338140.002022-12-236716Actual
37533536.002025-03-228066Actual
31701273.002024-10-218916Actual
2719280.002022-07-236516Budget
1716550.002022-06-227736Budget
2401155.002024-03-216856Actual
15932165.002023-07-236566Actual
1184326.002023-03-226946Actual
21075-246.002023-12-239166Actual
74423.002022-11-229656Actual
3186229793.002024-10-212476Actual
20937248.002023-12-239016Actual
119243900.002023-03-225266Budget
15969122649.002023-07-232176Actual
3000104.002022-07-238566Actual
2202842.002024-01-206756Actual
2305185.002024-02-208466Actual
404485.002022-08-227356Actual
1591646.002023-07-238556Actual
8654361904.002022-12-234676Actual
22009318.002024-01-207746Actual
157912185.002023-07-236116Actual
1686822.002023-08-228526Actual
962120.002023-01-208246Budget
744311817.002022-11-225266Actual
10652-76.002023-02-209126Actual
16881408.002023-08-226636Actual
31790188.002024-10-216556Actual
30406220.002022-07-234676Actual
85188700.002022-12-236056Budget
41338.002022-08-229666Actual
27169208.002024-06-218726Actual
5155832.002022-09-226256Actual
8371424.002022-12-239216Actual
119351300.002023-03-226266Budget
10683200.002023-02-207836Budget
23948-44.002024-03-219126Actual

Generated 2025-06-21 14:09:20.188 UTC