[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 421   

8267 items

NOTE: Only 1000 elements of total 8267 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32907336.002024-11-239046Actual
35110137.002025-01-226626Actual
1688566.002023-08-247136Actual
743039.002022-11-248356Actual
21988122.002024-01-228336Actual
22977104.002024-02-226546Actual
30576436.002024-09-239016Actual
37496138.002025-03-247456Actual
293750.002022-07-258356Budget
3410515904.002024-12-242076Actual
7370250.002022-11-247646Actual
13912151.002023-05-246556Actual
1888410649.002023-10-246026Actual
37402-309.002025-03-249116Actual
1592820495.002023-07-256066Actual
10657385512.002023-02-221136Actual
1582630.002023-07-257326Actual
511480.002022-05-248716Budget
1904427798.002023-10-243476Actual
481100.002022-05-246716Budget
32810116.002024-11-236816Actual
70736.002022-05-249456Actual
5126313.002022-09-247746Actual
159243147.002023-07-255366Actual
5218100.002022-09-246766Budget
277251.002022-07-256726Actual
38598685.002025-04-248036Actual
13031280.002023-04-248056Budget
387290.002022-08-248516Budget
964670.002023-01-226756Budget
38634345.002025-04-249246Actual
5069105.002022-09-246836Actual
50611300.002022-09-246236Budget
5132192.002022-09-248146Actual
3871726742.002025-04-243476Actual
2298038.002024-02-226846Actual
1693615.002023-08-246956Actual
32896202.002024-11-237646Actual
773199915.002022-05-24676Actual
842528300.002022-12-256036Budget
26063276.002024-05-238136Actual
178879.002023-09-246926Actual
303821349.002022-07-254076Actual
3287537.002024-11-238236Actual
13074114.002023-04-246766Actual
26044161.002024-05-239226Actual
38659-209.002025-04-249156Actual
2837471.002024-07-248546Actual
386691947.002025-04-246266Actual
9482100.002023-01-228516Budget
75183402.002022-11-242376Actual
24938186.002024-04-237616Actual
13032351.002023-04-248056Actual
26120167.002024-05-238756Actual
3750462.002025-03-248456Actual
2839960.002024-07-248456Actual
13987116010.002023-05-243176Actual
621280.002022-05-246546Budget
11822585.002023-03-248736Actual
850322.002022-12-258246Actual
3632626.002025-02-228246Actual
49621921.002022-09-246116Actual
1682935.002023-08-246916Actual
21940302.002024-01-229216Actual
35222307.002025-01-226666Actual
272948321.002024-06-23876Actual
2738100.002022-07-257816Budget
27218291.002024-06-238146Actual
19010421.002023-10-248066Actual
3740414.002025-03-249616Actual
6133898.002022-10-246126Actual
546209.002022-05-248026Actual
25117102582.002024-04-233776Actual
8365122.002022-12-258516Actual
67718.002022-05-247156Actual
23973416.002024-03-238736Actual
239254671.002024-03-236026Actual
30703187.002024-09-237366Actual
13009650.002023-04-246256Budget
12866657.002023-04-246226Actual
2925100.002022-07-257656Budget
950660.002023-01-226826Budget
13098100.002023-04-248366Budget
32913925.002024-11-236256Actual
192023367.002022-06-243876Actual
7699000.002022-05-249966Actual
37456384.002025-03-249036Actual
6108125.002022-10-247816Actual
1287280.002023-04-246726Budget
740659.002022-11-246756Actual
1199918991.002023-03-242476Actual
3299742432.002024-11-234076Actual
9553156.002023-01-226736Actual
31684407.002024-10-236616Actual
31849239109.002024-10-23476Actual
3401628.002024-12-246946Actual
669198.002022-05-246556Actual
97141159.002023-01-227666Actual
37403515.002025-03-249216Actual
407137.002022-08-249456Actual
22101113164.002024-01-223176Actual
7506217286.002022-11-24476Actual
21055148.002023-12-256666Actual
163094.002022-06-248416Actual
503914.002022-09-248226Actual
7346360.002022-11-249236Actual
26088259.002024-05-238046Actual
3640332572.002025-02-221476Actual
29492240.002024-08-237336Actual
10820114.002023-02-226766Actual
16917324.002023-08-248046Actual
2405319.002024-03-238266Actual
2844514675.002024-07-24776Actual
2291974781.002024-02-221226Actual
60871500.002022-10-246216Budget
6137133.002022-10-246526Actual
29494299.002024-08-237636Actual
1080720511.002023-02-226066Actual
8520950.002022-12-256156Budget
1585169.002023-07-256836Actual
3942100.002022-08-246736Budget
23977501.002024-03-239236Actual
5120220.002022-09-247346Budget
2094827.002023-12-256826Actual
29573125.002024-08-236866Actual
2962425784.002024-08-2310076Actual
8510380.002022-12-258746Budget
12916338.002023-04-246536Actual
3527238028.002025-01-224076Actual
12984497.002023-04-248046Actual
36235144.002025-02-226816Actual
616940.002022-10-248526Budget
329981762722.002024-11-234376Actual
11804280.002023-03-247636Budget
864215696.002022-12-252876Actual
29442515.002024-08-238016Actual
10616174.002023-02-226526Actual
5174200.002022-09-247756Budget
1389130.002023-05-247146Actual
1785324865.002023-09-246016Actual
1698380.002022-06-246536Budget
55630.002022-05-248526Budget
7239100.002022-11-248316Budget
5100302.002022-09-249236Actual
21982245.002024-01-227636Actual
1989329.002023-11-247116Actual
48378.002022-05-246816Actual
3508732.002025-01-227116Actual
1287618.002023-04-247126Actual
12991100.002023-04-248346Budget
36268136.002025-02-227726Actual
38621167.002025-04-247646Actual
165088.002022-06-246526Actual
3857293.002022-08-247616Actual
53240.002022-05-246826Budget
2408828844.002024-03-233876Actual
1816125.002022-06-248156Actual
51838012.002022-05-241226Actual
14952198.002023-06-246566Actual
32854-89.002024-11-239126Actual
2408327176.002024-03-233276Actual
21928344.002024-01-227716Actual
10831100.002023-02-227466Budget
29559246.002024-08-239256Actual
414010588.002022-08-24776Actual
2007479813.002023-11-243576Actual
2887276.002022-07-258146Actual
3055422793.002024-09-236016Actual
5078275.002022-09-247636Actual
1399030015.002023-05-243476Actual
521796.002022-09-246766Actual
31694566.002024-10-238016Actual
21981188.002024-01-227436Actual
15814420.002023-07-259216Actual
29591-262.002024-08-239166Actual
29665392.002022-07-256366Actual
149501342.002023-06-246266Actual
478218.002022-05-246516Actual
18932378.002023-10-248736Actual
11942280.002023-03-246666Budget
295672220.002024-08-236166Actual
3398328903.002024-12-246036Actual
1057780.002023-02-227116Budget
8584335.002022-12-256666Actual
14901115.002023-06-247446Actual
362853296.002025-02-226136Actual
300190.002022-07-258566Budget
14849162.002023-06-247726Actual
1647371.002022-06-246226Actual
3179286.002024-10-236756Actual
2726834.002024-06-236966Actual
10568338.002023-02-226516Actual
34106189981.002024-12-242176Actual
16926-182.002023-08-249146Actual
18927289.002023-10-248136Actual
847010.002022-12-259636Actual
2599878.002024-05-236716Actual
178552296.002023-09-246216Actual
1064113.002023-02-228226Actual
296018000.002022-07-256066Budget
4967280.002022-09-246616Budget
13856996355.002023-05-241136Actual
14820147.002023-06-247416Actual
36232421.002025-02-226516Actual
1082460.002023-02-227166Budget
3951112.002022-08-247436Actual
27146447.002024-06-239216Actual
752323573.002022-11-243276Actual
31717153.002024-10-237426Actual
23028862.002024-02-225466Actual
74466752.002022-11-245366Actual
1189788.002023-03-247656Actual
182044.002022-06-248356Actual
13070246.002023-04-246566Actual
11695200.002023-03-246716Budget
2831443.002024-07-247826Actual
3181690882.002024-10-235666Actual
977113867.002023-01-2210076Actual
761410.002022-05-248766Actual
750347500.002022-11-249966Actual
503368.002022-09-247826Actual
329414064.002024-11-235766Actual
8638113177.002022-12-252176Actual
31785367.002024-10-239246Actual
36295328.002025-02-227636Actual
518751.002022-09-248556Actual
18020299537.002023-09-2410166Actual
24001240.002024-03-239046Actual
22959272.002024-02-227636Actual
1720550.002022-06-248036Budget
4114480.002022-08-248066Budget
3402527.002024-12-248246Actual
2609156.002024-05-238346Actual
32933167.002024-11-239056Actual
37382291.002025-03-246516Actual
274431.002022-07-258216Actual
3953280.002022-08-247636Budget
279310.002022-07-258226Budget
1386533.002023-05-247136Actual
612185.002022-10-248516Actual
862547500.002022-12-259966Actual
17867509.002023-09-248016Actual
18936448.002023-10-249236Actual
5178289.002022-09-248056Actual
4070150.002022-08-249256Actual
3870914978.002025-04-242276Actual
1804819810.002023-09-2410076Actual
74423.002022-11-249656Actual
2724514.002024-06-238256Actual
329452086.002024-11-236366Actual
36241536.002025-02-227716Actual
7242100.002022-11-248516Budget
3299399999.002024-11-233576Actual
3074228199.002024-09-233476Actual
24987102.002024-04-236736Actual
958810.002023-01-229636Actual
1901575.002023-10-248566Actual
18888106.002023-10-246626Actual
3857453.002025-04-248426Actual
386703231.002025-04-246366Actual
6410311853.002022-10-244676Actual
20039356.002023-11-248066Actual
29570365.002024-08-236566Actual
2831929.002024-07-248426Actual
976329674.002023-01-223476Actual
3281253.002024-11-237116Actual
119361875.002023-03-246266Actual
27258112975.002024-06-235666Actual
20049326.002023-11-249266Actual
18999182.002023-10-246666Actual
2603497.002024-05-238026Actual
8355670.002022-12-258016Actual
2726100.002022-07-256816Budget
35207112.002025-01-228956Actual
3641635580.002025-02-223376Actual
8354550.002022-12-258016Budget
17902101.002023-09-249026Actual
3968100.002022-08-248436Budget
743440.002022-11-248556Budget
1282734.002023-04-246916Actual
13115178500.002023-04-2410166Budget
8361153.002022-12-258316Actual
4012100.002022-08-248346Budget
11883100.002023-03-246556Budget
51994600.002022-09-245366Budget
18036157848.002023-09-242976Actual
515364.002022-05-249216Actual
1307960.002023-04-247166Budget
15952244.002023-07-259066Actual
2729566776.002024-06-231376Actual
414468230.002022-08-241576Actual
1301925.002023-04-247156Actual
2864335.002022-07-256546Actual
31710120.002024-10-236526Actual
19026364334.002023-10-24676Actual
10725104.002023-02-227446Actual
383618600.002022-08-246016Budget
725311336.002022-11-246026Actual
3292943.002024-11-238456Actual
9569550.002023-01-228036Budget
1307725.002023-04-246966Actual
271232806.002024-06-236116Actual
2497884.002024-04-239226Actual
168242729.002023-08-246216Actual
15891265.002023-07-258746Actual
726913.002022-11-247126Actual
385160.002022-08-247116Budget
24941361.002024-04-238016Actual
1585092.002023-07-256736Actual
8482148.002022-12-256746Actual
169301224.002023-08-246156Actual
15805279.002023-07-258116Actual
84291500.002022-12-256236Budget
22060148.002024-01-226766Actual
7320211.002022-11-247336Actual
239543087.002024-03-236136Actual
3988200.002022-08-246646Budget
2005247500.002023-11-249966Actual
4033112.002022-08-246556Actual
27267116.002024-06-236866Actual
21995528.002024-01-229236Actual
3521719340.002025-01-226066Actual
15895263.002023-07-259246Actual
117853037.002023-03-246136Actual
32818636.002024-11-238016Actual
30743187856.002024-09-233576Actual
520617400.002022-09-246066Budget
2103020.002023-12-257156Actual
36279-101.002025-02-229126Actual
1801947500.002023-09-249966Actual
5026118.002022-09-247426Actual
1388319088.002023-05-246046Actual
2098899.002023-12-258436Actual
2300658.002024-02-226856Actual
25076180.002024-04-237366Actual
38690261.002025-04-248966Actual
14912132.002023-06-248946Actual
8465179.002022-12-258936Actual
1383530.002023-05-246826Actual
2832275.002024-07-248926Actual
21994-317.002024-01-229136Actual
108738321.002023-02-222276Actual
21975332.002024-01-226636Actual
508840.002022-09-248236Budget
96911621.002023-01-226166Actual
2103816.002023-12-258256Actual
18877340.002023-10-248716Actual
28392145.002024-07-247656Actual
4115601.002022-08-248066Actual
605100.002022-05-248536Budget
2292618.002024-02-226826Actual
1595747500.002023-07-259966Actual
18367300.002022-06-245366Actual
2510921743.002024-04-232476Actual
2398722.002024-03-237146Actual
9642100.002023-01-226556Budget
329379483.002024-11-235266Actual
23004153.002024-02-226656Actual
3864985.002025-04-247856Actual
1615100.002022-06-247416Budget
165531.002022-06-246826Actual
220484.002024-01-229656Actual
79322950.002022-05-243776Actual
23022216.002024-02-229056Actual
396440.002022-08-248236Budget
1289640.002023-04-248426Budget
2736426.002022-07-257716Actual
31770139.002024-10-237346Actual
15795105.002023-07-256716Actual
728418.002022-11-248226Actual
7258750.002022-11-246226Budget
3408674.002024-12-248566Actual
612345.002022-05-249236Actual
12852480.002023-04-248716Budget
706145.002022-05-249256Actual
964850.002023-01-226856Budget
1780125.002022-06-248946Actual
1998220.002023-11-248246Actual
149516506.002023-06-246366Actual
1790630.002022-06-246256Actual
34077128.002024-12-247466Actual
1686822.002023-08-248526Actual
6139120.002022-10-246626Actual
2289979.002024-02-226816Actual
67620.002022-05-246956Actual
1398828332.002023-05-243276Actual
5210950.002022-09-246266Budget
954326780.002023-01-226036Actual
37400251.002025-03-248916Actual
7282200.002022-11-248126Budget
622816000.002022-10-246046Budget
32835122.002024-11-236626Actual
745115132.002022-11-246066Actual
12840513.002023-04-248016Actual
1696691.002023-08-246766Actual
3755914830.002025-03-242276Actual
38534200.002025-04-246716Actual
22903153.002024-02-227416Actual
632220.002022-05-247346Budget
4134185.002022-08-249766Actual
131102328.002023-04-249466Actual
40771.002022-08-245466Actual
1788541.002023-09-246726Actual
36280168.002025-02-229226Actual
219181726.002024-01-226216Actual
747100.002022-05-247866Budget
27208110.002024-06-236746Actual
1789732.002023-09-248326Actual
26122278.002024-05-239056Actual
1200322461.002023-03-243276Actual
1993129.002023-11-248526Actual
4107138.002022-08-247466Actual
6223-221.002022-10-249136Actual
1901227.002023-10-248266Actual
12927300.002023-04-247336Budget
1288655.002023-04-247826Actual
38593248.002025-04-247336Actual
5076100.002022-09-247436Budget
28289379.002024-07-248116Actual
15840-48.002023-07-259126Actual
690200.002022-05-248056Budget
2839482.002024-07-247856Actual
15803113.002023-07-257816Actual
632312700.002022-10-245366Budget
1084790.002023-02-228466Budget
3291816.002024-11-236956Actual
129141675.002023-04-246236Actual
14965223.002023-06-248166Actual
20921102.002023-12-256816Actual
738201.002022-05-247366Actual
9639950.002023-01-226156Budget
6238100.002022-10-246746Budget
7471380.002022-11-247266Budget
5194177.002022-09-249256Actual
15980161437.002023-07-253776Actual
13972456166.002023-05-24676Actual
3745299.002025-03-248436Actual
1394021022.002023-05-246066Actual
11982466.002023-03-249766Actual
2512320008.002024-04-2310076Actual
3516832.002025-01-227146Actual
8334380.002022-12-256516Budget
27275118.002024-06-237866Actual
2956453774.002024-08-235666Actual
28434382.002024-07-248766Actual
1082325.002023-02-226966Actual
13089380.002023-04-247766Budget
2006313109.002023-11-242076Actual
2600918.002024-05-238216Actual
2003891.002023-11-247866Actual
30650209.002024-09-238146Actual
32988216162.002024-11-232976Actual
10688391.002023-02-228136Actual
63311482.002022-10-246166Actual
2890100.002022-07-258346Budget
16899320.002023-08-249036Actual
149166.002023-06-249646Actual
8488198.002022-12-257346Actual
35094299.002025-01-228116Actual
249626.002024-04-237126Actual
27312214938.002024-06-233776Actual
1059234.002023-02-228216Actual
5190234.002022-09-248756Actual
22947712469.002024-02-221136Actual
34003589.002024-12-248736Actual
118779598.002023-03-246056Actual
1793971.002023-09-246746Actual
1067480.002023-02-227136Budget
28151700.002022-07-256236Budget
1795248.002023-09-248446Actual
728520.002022-11-248226Budget
26187350000.002024-05-234276Actual
166590.002022-06-247626Actual
3522648.002025-01-227166Actual
26178163004.002024-05-233176Actual
9663198.002023-01-228056Actual
24081159582.002024-03-232976Actual
16952434.002022-06-246136Actual
726840.002022-11-247126Budget
10584468.002023-02-227716Actual
630751.002022-10-248356Actual
3635370.002025-02-228356Actual
15802359.002023-07-257716Actual
744380.002022-05-247766Budget
19908-242.002023-11-249116Actual
23009108.002024-02-227356Actual
5172100.002022-09-247656Budget
798-252025.702022-05-244376Actual
11710100.002023-03-247816Budget
27217471.002024-06-238046Actual
25095179100.002024-04-2310166Actual
2002029.002023-11-245466Actual
31796124.002024-10-237356Actual
2989100.002022-07-257866Budget
49631572.002022-09-246216Actual
3410714978.002024-12-242276Actual
28611560.002022-07-256246Actual
17871100.002023-09-248416Actual
23046105.002024-02-227866Actual
35197110.002025-01-227656Actual
4022-168.002022-08-249146Actual
129073.002023-04-249626Actual
52071500.002022-09-246166Budget
1876251.002022-06-248166Actual
1084980.002023-02-228566Budget
3281134.002024-11-236916Actual
30675272.002024-09-238056Actual
3973185.002022-08-248936Actual
7389380.002022-11-248746Budget
974147500.002023-01-229966Actual
2290024.002024-02-226916Actual
7489100.002022-11-248366Budget
166296.002022-06-247426Actual
16913157.002023-08-247446Actual
30722278547.002024-09-2310166Actual
22998247.002024-02-229246Actual
5253305.002022-09-249266Actual
38595302.002025-04-247636Actual
73061500.002022-11-246236Budget
1886357.002023-10-246816Actual
23011127.002024-02-227656Actual
33992221.002024-12-247336Actual
3640517287.002025-02-221876Actual
290410400.002022-07-256056Actual
261011279.002024-05-236156Actual
2398550.002024-03-236846Actual
5157174.002022-09-246556Actual
18896154.002023-10-247726Actual
21017161.002023-12-258946Actual
1792200.002022-06-246556Budget
7372450.002022-11-247746Actual
118321900.002023-03-246146Budget
4968322.002022-09-246616Actual
9580100.002023-01-228536Budget
16832181.002023-08-247416Actual
25032285.002024-04-239246Actual
965888.002023-01-227656Actual
8648117169.002022-12-253576Actual
27307147872.002024-06-233176Actual
34046155.002024-12-247656Actual
390980.002022-08-247826Actual
10760106.002023-02-226656Actual
38677107.002025-04-247266Actual
8459120.002022-12-258436Actual
190011645.002022-06-24776Actual
94471928.002023-01-226116Actual
130071970.002023-04-246156Actual
3625994.002025-02-226526Actual
9458152.002023-01-226816Actual
7361100.002022-11-246846Budget
8490168.002022-12-257446Actual
24993213.002024-04-237636Actual
29544102.002024-08-237356Actual
27173204.002024-06-239226Actual
2407511486.002024-03-232076Actual
841671.002022-12-258926Actual
73968700.002022-11-246056Budget
1617250.002022-06-247616Actual
6101220.002022-10-247316Budget
11929132500.002023-03-245666Budget
742950.002022-11-248356Budget
1583839.002023-07-258926Actual
21980222.002024-01-227336Actual
5046176.002022-09-248726Actual
2946117.002022-07-259056Actual
272578140.002024-06-235466Actual
11954100.002023-03-247466Budget
14813223.002023-06-246516Actual
1059330.002023-02-228216Budget
3177722.002024-10-238246Actual
4993100.002022-09-248316Budget
15818606.002023-07-256126Actual
3855100.002022-08-247416Budget
3067949.002024-09-238456Actual
21953172.002024-01-227426Actual
3854530.002025-04-248216Actual
729146.002022-05-246766Actual
13950272.002023-05-247266Actual
608480.002022-05-248736Budget
5209819.002022-09-246266Actual
864496234.002022-12-253176Actual
7391178.002022-11-249046Actual
6348380.002022-10-247266Budget
18429600.002022-06-245766Budget
3072762944.002024-09-231376Actual
1312068586.002023-04-241376Actual
328062022.002024-11-236216Actual
37532132.002025-03-247866Actual
3756541631.002025-03-243276Actual
519737737.002022-09-245266Actual
947640.002023-01-228216Budget
851653.002022-12-259446Actual
5024110.002022-09-247326Budget
28378-245.002024-07-249146Actual
1289550.002023-04-248326Budget
8447480.002022-12-257736Budget
720624336.002022-11-246016Actual
3854788.002025-04-248416Actual
5226220.002022-09-247366Budget
13955102.002023-05-247866Actual
7369179.002022-11-247446Actual
2210680520.002024-01-223776Actual
2301860.002024-02-228456Actual
189101434725.002023-10-241036Actual
1807100.002022-06-247656Budget
34071106.002024-12-246766Actual
3402694.002024-12-248346Actual
169287.002023-08-249646Actual
2718449.002024-06-236936Actual
182757.002022-06-248956Actual
746682.002022-11-246866Actual
37417103.002025-03-247626Actual
10775215.002023-02-227756Actual
1060676.002023-02-229416Actual
283821454.002024-07-246156Actual
48522.002022-05-246916Actual
7297172.002022-11-249226Actual
1482974.002023-06-248516Actual
30565248.002024-09-237616Actual
1594622.002023-07-258266Actual
10602156.002023-02-228916Actual
23024288.002024-02-229256Actual
36316123.002025-02-226846Actual
3297511240.002024-11-23776Actual
27274433.002024-06-237766Actual
2601975272.002024-05-231226Actual
19968965.002023-11-246246Actual
1304060.002023-04-248456Budget
519832500.002022-09-245266Budget
280358.002022-07-259026Actual
29507704.002024-08-239236Actual
31700485.002024-10-238716Actual
1887351.002022-06-248766Actual
9552100.002023-01-226736Budget
3626414.002025-02-227126Actual
14994180402.002023-06-242976Actual
1494417426.002023-06-245366Actual
7484246.002022-11-248166Actual
28315158.002024-07-248026Actual
2307039785.002024-02-221976Actual
317881105.002024-10-236156Actual
3864180.002025-04-246756Actual
10587100.002023-02-227816Budget
83739.002022-12-259616Actual
2301619.002024-02-228256Actual
386111709.002025-04-246146Actual
13893141.002023-05-247446Actual
4127468.002022-08-248766Actual
5015103.002022-09-246626Actual
12847100.002023-04-248316Budget
162730.002022-06-248216Budget
2292351.002024-02-226526Actual
16891497.002023-08-248036Actual
284068.002024-07-249656Actual
1384822.002023-05-248526Actual
1489811.002023-06-246946Actual
2405085.002024-03-237866Actual
38656277.002025-04-248756Actual
35248247827.002025-01-22476Actual
13085100.002023-04-247466Budget
6104228.002022-10-247616Actual
726380.002022-11-246726Budget
2716513.002024-06-238226Actual
166166.002022-06-247326Actual
32931208.002024-11-238756Actual
34018175.002024-12-247346Actual
16953184.002023-08-249256Actual
2000168.002023-11-247356Actual
175341.002022-06-246946Actual
17932532.002023-09-249236Actual
19932151.002023-11-248726Actual
2493423.002024-04-236916Actual
860832.002022-12-258266Actual
15907186.002023-07-257456Actual
167930.002022-06-248426Budget
1175960.002023-03-247826Budget
17970165.002023-09-247456Actual
7323293.002022-11-247636Actual
2293558.002024-02-228126Actual
19989-174.002023-11-249146Actual
617635.002022-10-249426Actual
30098.002022-07-259666Actual
165179.002022-06-246626Actual
23989113.002024-03-237446Actual
1168523442.002023-03-246016Actual
9465200.002023-01-227416Budget
17963127.002023-09-246556Actual
30645145.002024-09-237446Actual
29457713.002024-08-236226Actual
1284891.002023-04-248416Actual
34088200.002024-12-248966Actual
72994.002022-11-249626Actual
9585-216.002023-01-229136Actual
296008853.002024-08-23876Actual
21074307.002023-12-259066Actual
2946053.002024-08-236726Actual
7301302611.002022-11-241136Actual
3635556.002025-02-228556Actual
33986281.002024-12-246536Actual
3871539629.002025-04-243276Actual
3511169.002025-01-226726Actual
37429-101.002025-03-249126Actual
11823176.002023-03-248936Actual
3752532.002025-03-246966Actual
2306410343.002024-02-22776Actual
1721380.002022-06-248136Budget
6292110.002022-10-247356Budget
38544319.002025-04-248116Actual
26189-49545.002024-05-234576Actual
630610.002022-10-248256Budget
31846498.002024-10-239766Actual
1493643.002023-06-248556Actual
5179179.002022-09-248156Actual
12937621.002023-04-248036Actual
730200.002022-05-246766Budget
11708480.002023-03-247716Budget
52011120.002022-09-245466Actual
2096496.002023-12-259026Actual
10628200.002023-02-227426Budget
1188929.002023-03-246856Actual
363638399.002025-02-225366Actual
190345976.002022-06-241476Actual
62291500.002022-10-246146Budget
1594391.002023-07-257866Actual
75794.002022-05-248466Actual
69940.002022-05-248556Budget
639717945.002022-10-242476Actual
362566943.002025-02-226026Actual
275188.002022-07-258516Actual
1699939785.002023-08-241976Actual
2208347500.002024-01-229966Actual
240372247.002024-03-236266Actual
3059860.002024-09-238326Actual
15880103.002023-07-257346Actual
3073414978.002024-09-232276Actual
6351131.002022-10-247366Actual
799629881.702022-05-244576Actual
21974365.002024-01-226536Actual
7108300.002022-05-245266Budget
364106184.002025-02-222376Actual
4069-90.002022-08-249156Actual
35108776.002025-01-226226Actual
38631168.002025-04-248946Actual
350811264.002025-01-226216Actual
2845217459.002024-07-242076Actual
261746062.002024-05-232376Actual
29520187.002024-08-237646Actual
3987205.002022-08-246646Actual
2093465.002023-12-258516Actual
38608716.002025-04-249236Actual
3742211.002025-03-248226Actual
17006173460.002023-08-242976Actual
23042152.002024-02-227366Actual
976822461.002023-01-224076Actual
2884446.002022-07-258046Actual
306941455.002024-09-236266Actual
306867.002024-09-239656Actual
634186.002022-10-246766Actual
630514.002022-10-248256Actual
35120204.002025-01-228026Actual
1500570077.002023-06-244676Actual
1313825020.002023-04-243876Actual
1793312.002023-09-249636Actual
2101379.002023-12-258346Actual
29572165.002024-08-236766Actual
328611814.002024-11-236236Actual
36346123.002025-02-227456Actual
148359.002023-06-249616Actual
375191803.002025-03-246266Actual
32923210.002024-11-237756Actual
10583260.002023-02-227616Actual
26013270.002024-05-238716Actual
8380750.002022-12-256226Budget
10756582.002023-02-226256Actual
3526633902.002025-01-223376Actual
116882000.002023-03-246116Budget
18886874.002023-10-246226Actual
848533.002022-12-256946Actual
1702200.002022-06-246736Budget
25000109.002024-04-238436Actual
189717.002023-10-246956Actual
179670.002022-06-246756Budget
630860.002022-10-248356Budget
22007175.002024-01-227446Actual
22906102.002024-02-227816Actual
2291271.002024-02-228516Actual
10835380.002023-02-227766Budget
10611950.002023-02-226126Budget
1495491.002023-06-246766Actual
38721164802.002025-04-243976Actual
2110819216.002023-12-2510076Actual
15811205.002023-07-258916Actual
1290254.002023-04-248926Actual
401781.002022-08-248546Actual
3878-202.002022-08-249116Actual
16915267.002023-08-247746Actual
1898237.002023-10-248456Actual
2953512769.002024-08-236056Actual
280577.002022-07-259226Actual
18934336.002023-10-249036Actual
619436.002022-10-246936Actual
21034218.002023-12-257756Actual
1398926424.002023-05-243376Actual
351331062911.002025-01-221136Actual
19950140.002023-11-247436Actual
28369408.002024-07-248046Actual
12833100.002023-04-247416Budget
35164183.002025-01-226646Actual
32908-269.002024-11-239146Actual
166490.002022-06-247626Budget
38708178615.002025-04-242176Actual
28459155013.002024-07-243176Actual
3860100.002022-08-247816Budget
75311212750.002022-11-244376Actual
1794115.002023-09-246946Actual
95443214.002023-01-226136Actual
11735950.002023-03-246126Budget
11944159.002023-03-246766Actual
29556120.002024-08-238956Actual
15919174.002023-07-259056Actual
306111322.002024-09-236236Actual
2306730752.002024-02-221476Actual
37409156.002025-03-246526Actual
21967129.002024-01-229226Actual
2716739.002024-06-238426Actual
4124110.002022-08-248566Actual
2495839.002024-04-236626Actual
40780.002022-08-245466Budget
3511592.002025-01-227326Actual
78110564.002022-05-242076Actual
1186286.002023-03-248346Actual
27163223.002024-06-238026Actual
6187364.002022-10-246536Actual
11984451651.002023-03-2410166Actual
856347.002022-12-259456Actual
13023100.002023-04-247456Budget
27244144.002024-06-238156Actual
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389940.002022-08-247126Budget
2002320294.002023-11-246066Actual
8492211.002022-12-257646Actual
399431.002022-08-247146Actual
5096480.002022-09-248736Budget
138298138.002023-05-246026Actual
29445112.002024-08-238316Actual
1485531.002023-06-248426Actual
857418018.002022-12-256066Actual
2289324639.002024-02-226016Actual
2835518241.002024-07-246046Actual
9713100.002023-01-227466Budget
22019230.002024-01-229046Actual
3403410.002024-12-249646Actual
18966484.002023-10-246256Actual
26060357.002024-05-237736Actual
27200-421.002024-06-239136Actual
742151.002022-11-247856Actual
946053.002023-01-227116Actual
35155290.002025-01-228936Actual
3863615018.002025-04-246056Actual
299430.002022-07-258266Budget
1759200.002022-06-247446Budget
1620100.002022-06-247816Budget
2841221039.002024-07-246066Actual
3058653.002024-09-236726Actual
2401073.002024-03-236756Actual
13906-169.002023-05-249146Actual
1693467.002023-08-246756Actual
6616.002022-05-249646Actual
23971105.002024-03-238436Actual
8349280.002022-12-257616Budget
37418186.002025-03-247726Actual
9467280.002023-01-227616Budget
3871635916.002025-04-243376Actual
38590130.002025-04-246836Actual
405810.002022-08-248256Budget
7264101.002022-11-246726Actual
9611164.002023-01-227646Actual
8627374699.002022-12-2510166Actual
7359182.002022-11-246746Actual
753314324.002022-11-2410076Actual
32868240.002024-11-237336Actual
1301640.002023-04-246856Budget
1795156.002023-09-248346Actual
2911164.002022-07-256556Actual
130061300.002023-04-246156Budget
1200822659.002023-03-243876Actual
5260844715.002022-09-24476Actual
24977-50.002024-04-239126Actual
2210730071.002024-01-223876Actual
11715345.002023-03-248116Actual
33975139.002024-12-248726Actual
1590373.002023-07-256856Actual
220878956.002024-01-22776Actual
10614975.002023-02-226226Actual
128151905.002023-04-246116Actual
7345-216.002022-11-249136Actual
3950182.002022-08-247336Actual
976216969.002023-01-223376Actual
2717726565.002024-06-236036Actual
1690891.002023-08-246746Actual
328052601.002024-11-236116Actual
1992166.002023-11-247326Actual
38658261.002025-04-249056Actual
228942275.002024-02-226116Actual
9737226.002023-01-229266Actual
1177842.002023-03-249426Actual
352201679.002025-01-226366Actual
32865123.002024-11-236836Actual
1197374.002023-03-248566Actual
2297312.002024-02-229636Actual
16842416.002023-08-248716Actual
271501217.002024-06-236126Actual
7338117.002022-11-248436Actual
51509700.002022-09-246056Budget
199672316.002023-11-246146Actual
150044137561.002023-06-244376Actual
2990480.002022-07-258066Budget
34080110.002024-12-247866Actual
4994100.002022-09-248416Budget
965692.002023-01-227456Actual
182435.002022-06-248556Actual
29498421.002024-08-238136Actual
2737380.002022-07-257716Budget
1788813.002023-09-247126Actual
2200388.002024-01-226846Actual
30391573502.002022-07-254376Actual
179071115146.002023-09-241136Actual
36293281.002025-02-227336Actual
17911363.002023-09-246536Actual
3411342031.002024-12-243276Actual
11955160.002023-03-247466Actual
29505528.002024-08-239036Actual
10776200.002023-02-227756Budget
9468480.002023-01-227716Budget
15856208.002023-07-257636Actual
409790.002022-08-246866Budget
1991910.002023-11-246926Actual
10589480.002023-02-228016Budget
2093123.002023-12-258216Actual
386371387.002025-04-246156Actual
2007324229.002023-11-243476Actual
209409.002023-12-259616Actual
38619130.002025-04-247346Actual
29504343.002024-08-238936Actual
5082149.002022-09-247836Actual
2209610817.002024-01-222276Actual
25028227.002024-04-238746Actual
7401650.002022-11-246256Budget
85761441.002022-12-256166Actual
2108812485.002023-12-251876Actual
2896351.002022-07-258746Actual
74531210.002022-11-246166Actual
1289442.002023-04-248326Actual
2603090.002024-05-237426Actual
28334246.002024-07-246736Actual
2503954.002024-04-236756Actual
5143293.002022-09-248746Actual
10676304.002023-02-227336Actual
1862550.002022-06-247266Budget
726723.002022-11-246926Actual
397784.002022-08-249436Actual
363112243.002025-02-226146Actual
1696819.002023-08-246966Actual
625933.002022-10-248246Actual
2206233.002024-01-226966Actual
169598655.002023-08-245766Actual
364232331011.002025-02-224376Actual
16845-279.002023-08-249116Actual
8500200.002022-12-258146Budget
27182220.002024-06-236736Actual
504870.002022-09-248926Actual
2922108.002022-07-257356Actual
3885850.002022-08-246126Budget
27207208.002024-06-236646Actual
2502419.002024-04-238246Actual
20984524.002023-12-258036Actual
279529.002022-07-258326Actual
289480.002022-07-258546Budget
21008302.002023-12-257746Actual
24000156.002024-03-238946Actual
3859256.002025-04-247136Actual
7496110.002022-11-248966Actual
636967.002022-10-248466Actual
5036139.002022-09-248126Actual
9666123.002023-01-228156Actual
28304102.002024-07-246526Actual
9550302.002023-01-226636Actual
29059700.002022-07-256056Budget
3630041.002025-02-228236Actual
2307928043.002024-02-223276Actual
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7499225.002022-11-249266Actual
35117102.002025-01-227626Actual
18496900.002022-06-246366Budget
10626101.002023-02-227326Actual
25018108.002024-04-237446Actual
21930365.002024-01-228016Actual
6384388339.002022-10-24476Actual
403670.002022-08-246756Budget
1312144827.002023-04-241476Actual

Generated 2025-06-23 07:53:22.918 UTC