[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4420   

4268 items

NOTE: Only 1000 elements of total 4268 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386691947.002025-04-246266Actual
20045302.002023-11-248766Actual
1722410.002022-06-248136Actual
4972100.002022-09-246816Budget
7361100.002022-11-246846Budget
33932336.002024-12-246616Actual
34018175.002024-12-247346Actual
29500153.002024-08-238336Actual
760380.002022-05-248766Budget
94937878.002023-01-226026Actual
29438134.002024-08-237416Actual
3062897.002024-09-238536Actual
619670.002022-10-247136Budget
13070246.002023-04-246566Actual
5076100.002022-09-247436Budget
36252-421.002025-02-229116Actual
11950380.002023-03-247266Budget
12919380.002023-04-246636Budget
13027281.002023-04-247756Actual
17917230.002023-09-247336Actual
74457800.002022-11-245366Budget
38672319.002025-04-246666Actual
294842381.002024-08-236136Actual
12908870667.002023-04-241036Actual
158967.002023-07-259646Actual
37420186.002025-03-248026Actual
546209.002022-05-248026Actual
30583501.002024-09-236226Actual
3739799.002025-03-248416Actual
7226304.002022-11-247616Actual
62759568.002022-10-246056Actual
17970165.002023-09-247456Actual
6282125.002022-10-246656Actual
285715600.002022-07-256046Actual
38632259.002025-04-249046Actual
2828275.002024-07-247116Actual
25090-233.002024-04-239166Actual
2104810225.002023-12-255266Actual
25069273.002024-04-236566Actual
9659159.002023-01-227756Actual
976624312.002023-01-223876Actual
2108635147.002023-12-251476Actual
11805620.002023-03-247736Actual
37390256.002025-03-247616Actual
11712480.002023-03-248016Budget
85982328.002022-12-257666Actual
13956397.002023-05-248066Actual
17879102841.002023-09-241226Actual
84731404.002022-12-256146Actual
172440.002022-06-248236Budget
20924181.002023-12-257316Actual
847010.002022-12-259636Actual
54450.002022-05-247826Budget
18998200.002023-10-246566Actual
7236900.002022-05-246366Budget
2841098035.002024-07-245666Actual
34088200.002024-12-248966Actual
519540.002022-09-249456Actual
4986480.002022-09-248016Budget
9481100.002023-01-228416Budget
1200298681.002023-03-243176Actual
29590327.002024-08-239066Actual
17913167.002023-09-246736Actual
38543515.002025-04-248016Actual
6372380.002022-10-248766Budget
23085120854.002024-02-223976Actual
2504744.002024-04-237856Actual
13032351.002023-04-248056Actual
706145.002022-05-249256Actual
1889178.002022-06-249066Actual
4731800.002022-05-246116Budget
5009850.002022-09-246126Budget
36399325722.002025-02-22676Actual
2196597.002024-01-229026Actual
210521136.002023-12-256266Actual
2769101.002022-07-256626Actual
1313014172.002023-04-242876Actual
2195262.002024-01-227326Actual
1813202.002022-06-248056Actual
2820200.002022-07-256736Budget
9560220.002023-01-227336Budget
37531446.002025-03-247766Actual
2947238.002024-08-238326Actual
35100213.002025-01-228916Actual
38596543.002025-04-247736Actual
5232380.002022-09-247766Budget
634517.002022-10-246966Actual
12934550.002023-04-247736Budget
2955256.002024-08-238356Actual
20927361.002023-12-257716Actual
2715715.002024-06-237126Actual
29573125.002024-08-236866Actual
1685447.002023-08-246726Actual
26183144561.002024-05-233776Actual
11849100.002023-03-247446Budget
3071371.002024-09-238566Actual
273036123.002024-06-232376Actual
744410600.002022-11-245266Budget
2845632615.002024-07-242476Actual
375164748.002025-03-245766Actual
1174570.002023-03-246826Actual
2729645350.002024-06-231476Actual
7321107.002022-11-247436Actual
318201497.002024-10-236266Actual
3856174.002025-04-246726Actual
682100.002022-05-247456Budget
159226.002023-07-259656Actual
306941455.002024-09-236266Actual
5063280.002022-09-246536Budget
27131182.002024-06-237316Actual
2718575.002024-06-237136Actual
2301619.002024-02-228256Actual
13083220.002023-04-247366Budget
36395632.002025-02-229766Actual
8477332.002022-12-256546Actual
964382.002023-01-226556Actual
1797929.002023-09-248556Actual
25002416.002024-04-238736Actual
50057.002022-09-249616Actual
518464.002022-09-248356Actual
3747892.002025-03-248446Actual
1500299855.002023-06-243976Actual
27282416.002024-06-238766Actual
1197178.002023-03-248466Actual
37418186.002025-03-247726Actual
1990476.002023-11-248516Actual
4046100.002022-08-247456Budget
2605641.002024-05-237136Actual
1889218.002023-10-247126Actual
738280.002022-11-248346Budget
616210.002022-10-248226Budget
275090.002022-07-258516Budget
2956211004.002024-08-235366Actual
622610.002022-10-249636Actual
6363280.002022-10-248166Budget
740843.002022-11-246856Actual
17922561.002023-09-248036Actual
178969.002023-09-248226Actual
165640.002022-06-246826Budget
289581.002022-07-258546Actual
3741171.002025-03-246726Actual
29467144.002024-08-237726Actual
1598331512.002023-07-254076Actual
2393825.002024-03-237826Actual
39371300.002022-08-246236Budget
29598442660.002024-08-23676Actual
386703231.002025-04-246366Actual
738674.002022-11-248546Actual
6127288.002022-10-249216Actual
11777192.002023-03-249226Actual
14964360.002023-06-248066Actual
340996517.002024-12-24876Actual
2000383.002023-11-247656Actual
9571380.002023-01-228136Budget
2877200.002022-07-257446Budget
35090225.002025-01-227616Actual
838760.002022-12-256826Actual
7529102252.002022-11-243976Actual
1188660.002023-03-246756Budget
13116110379.002023-04-24476Actual
1312290552.002023-04-241576Actual
169551731.002023-08-245266Actual
3627336.002025-02-228326Actual
1582970.002023-07-257726Actual
1498580296.002023-06-241576Actual
23014291.002024-02-228056Actual
373811557.002025-03-246216Actual
51081264.002022-09-246246Actual
3755255001.002025-03-241376Actual
30682125.002024-09-238956Actual
2800117.002022-07-258726Actual
18959110.002023-10-248946Actual
1489655.002023-06-246746Actual
11804280.002023-03-247636Budget
9523200.002023-01-228126Budget
2992358.002022-07-258166Actual
1691020.002023-08-246946Actual
26070586.002024-05-239036Actual
8561-115.002022-12-259156Actual
21963113.002024-01-228726Actual
641116000.002022-10-2410076Actual
20938-198.002023-12-259116Actual
35189120.002025-01-226556Actual
249529.002024-04-239616Actual
575468.002022-05-246536Actual
35149372.002025-01-228136Actual
1991910.002023-11-246926Actual
30723361796.002024-09-23476Actual
28429300.002024-07-248166Actual
522241.002022-09-247166Actual
3749428.002025-03-247156Actual
1303094.002023-04-247856Actual
180463469146.002023-09-244376Actual
13841116.002023-05-247726Actual
8363100.002022-12-258416Budget
94501900.002023-01-226216Budget
63321500.002022-10-246166Budget
10694124.002023-02-228436Actual
3738629.002025-03-246916Actual
26153229.002024-05-238766Actual
6298222.002022-10-247756Actual
10795-115.002023-02-229156Actual
950660.002023-01-226826Budget
37430168.002025-03-249226Actual
3870262792.002025-04-241376Actual
16833240.002023-08-247616Actual
8606310.002022-12-258166Actual
9612295.002023-01-227746Actual
602130.002022-05-248336Actual
229288.002024-02-227126Actual
1614125.002022-06-247416Actual
31869203048.002024-10-233576Actual
2847100.002022-07-258536Budget
407137.002022-08-249456Actual
2717099.002024-06-238926Actual
17890148.002023-09-247426Actual
3283660.002024-11-236726Actual
28294520.002024-07-248716Actual
4965355.002022-09-246516Actual
33993128.002024-12-247436Actual
11916200.002023-03-248756Budget
25005-311.002024-04-239136Actual
177483.002022-06-248446Actual
32895166.002024-11-237446Actual
8593731.002022-12-257266Actual
30614121.002024-09-236736Actual
3740414.002025-03-249616Actual
2926129.002022-07-257656Actual
31749653.002024-10-238036Actual
31828171.002024-10-237266Actual
12986307.002023-04-248146Actual
3512345.002025-01-228326Actual
17931-319.002023-09-249136Actual
1287618.002023-04-247126Actual
1485629.002023-06-248526Actual
4056164.002022-08-248156Actual
73061500.002022-11-246236Budget
397914352.002022-08-246046Actual
306371065.002024-09-236246Actual
5066100.002022-09-246736Budget
32900265.002024-11-238146Actual
17856342.002023-09-246516Actual
1064640.002023-02-228526Budget
34002116.002024-12-248536Actual
19981195.002023-11-248146Actual
388310712.002022-08-246026Actual
1590373.002023-07-256856Actual
3289230.002024-11-236946Actual
518360.002022-09-248356Budget
2210325454.002024-01-223376Actual
23988109.002024-03-237346Actual
351315.002025-01-229626Actual
1303860.002023-04-248356Budget
734917654.002022-11-246046Actual
9629293.002023-01-228746Actual
1810200.002022-06-247756Budget
2603917.002024-05-238526Actual
14921162.002023-06-246656Actual
21074307.002023-12-259066Actual
31833113.002024-10-237866Actual
1300269.002023-04-249446Actual
107049.002023-02-229636Actual
94492169.002023-01-226216Actual
2107086.002023-12-258466Actual
1289834.002023-04-248526Actual
750815333.002022-11-24776Actual
2947686.002024-08-238926Actual
32947273.002024-11-236666Actual
18877340.002023-10-248716Actual
16939153.002023-08-247456Actual
8588127.002022-12-256866Actual
13904137.002023-05-248946Actual
17892116.002023-09-247726Actual
2210680520.002024-01-223776Actual
209722208.002023-12-256236Actual
10590338.002023-02-228116Actual
1348433105.002023-05-239376Actual
2304034.002024-02-227166Actual
3870340642.002025-04-241476Actual
261882692190.002024-05-234376Actual
850580.002022-12-258346Budget
13861210.002023-05-246636Actual
4136167185.002022-08-2410166Actual
38689451.002025-04-248766Actual
1996618812.002023-11-246046Actual
10714200.002023-02-226646Budget
1797831.002023-09-248456Actual
31758-391.002024-10-239136Actual
11809648.002023-03-248036Actual
2096027.002023-12-258426Actual
3638792.002025-02-228466Actual
1895555.002023-10-248346Actual
16891497.002023-08-248036Actual
2295666.002024-02-227136Actual
10749322.002023-02-229246Actual
17925125.002023-09-248336Actual
3073628852.002024-09-232476Actual
1496622.002023-06-248266Actual
10639130.002023-02-228126Actual
13919141.002023-05-247456Actual
2301953.002024-02-228556Actual
11824270.002023-03-249036Actual
19976123.002023-11-247446Actual
328564.002024-11-239626Actual
1177055.002023-03-248526Actual
27274433.002024-06-237766Actual
83292551.002022-12-256116Actual
134823310.502023-05-238576Actual
16579.002022-06-246926Actual
37469145.002025-03-247346Actual
2611843.002024-05-238456Actual
2722285.002024-06-238546Actual
744380.002022-05-247766Budget
3901118.002022-08-247326Actual
32863314.002024-11-236636Actual
15860315.002023-07-258136Actual
7435200.002022-11-248756Budget
1172290.002023-03-248516Budget
37405106580.002025-03-241226Actual
11776-115.002023-03-249126Actual
24003320.002024-03-239246Actual
23990151.002024-03-237646Actual
9699177.002023-01-226666Actual
25082270.002024-04-238166Actual
23968321.002024-03-238136Actual
34116157429.002024-12-243576Actual
6257280.002022-10-248146Budget
74574389.002022-11-246366Actual
522073.002022-09-246866Actual
527149.002022-05-246626Actual
3520541.002025-01-228556Actual
3185617287.002024-10-231876Actual
3410261913.002024-12-241576Actual
2784127.002022-07-257726Actual
3280428159.002024-11-236016Actual
2740492.002022-07-258016Actual
634390.002022-10-246866Budget
3746830.002025-03-247146Actual
2766480.002022-07-256226Budget
27276456.002024-06-238066Actual
6382272800.002022-10-2410166Budget
1485872.002023-06-248926Actual
291816.002022-07-256956Actual
26145244.002024-05-237766Actual
1638-174.002022-06-249116Actual
189894.002023-10-249656Actual
17411500.002022-06-246146Budget
8501233.002022-12-258146Actual
11894110.002023-03-247356Budget
1897027.002023-10-246856Actual
385301994.002025-04-246116Actual
35180312.002025-01-228746Actual
2395327351.002024-03-236036Actual
35183-216.002025-01-229146Actual
31864223368.002024-10-232976Actual
9639950.002023-01-226156Budget
2096496.002023-12-259026Actual
524789.002022-09-248566Actual
4128185.002022-08-248966Actual
2201090.002024-01-227846Actual
2296429.002024-02-228236Actual
13886192.002023-05-246546Actual
21067263.002023-12-258166Actual
9483112.002023-01-228516Actual
1499319810.002023-06-242876Actual
11963480.002023-03-248066Budget
967340.002023-01-228556Budget
36338960.002025-02-226256Actual
21983440.002024-01-227736Actual
2911164.002022-07-256556Actual
1787291.002023-09-248516Actual
179351782.002023-09-246146Actual
8626449600.002022-12-2510166Budget
36283832857.002025-02-221136Actual
16437410.002022-06-246026Actual
1311347500.002023-04-249966Actual
6175139.002022-10-249226Actual
84761400.002022-12-256246Budget
35164183.002025-01-226646Actual
510414040.002022-09-246046Actual
19231703142.002022-06-244376Actual
33938158.002024-12-247416Actual
3521575570.002025-01-225666Actual
16887208.002023-08-247436Actual
18916230.002023-10-246636Actual
12997380.002023-04-248746Budget
563124.002022-05-249226Actual
19943240.002023-11-246536Actual
10819100.002023-02-226766Budget
79322950.002022-05-243776Actual
2943490.002024-08-236816Actual
106623037.002023-02-226236Actual
1803828621.002023-09-243276Actual
30098.002022-07-259666Actual
7311242.002022-11-246636Actual
4123124.002022-08-248466Actual
3640517287.002025-02-221876Actual
11693416.002023-03-246616Actual
387106123.002025-04-242376Actual
5086350.002022-09-248136Actual
1710190.002022-06-247336Actual
169621503.002023-08-246266Actual
11945123.002023-03-246866Actual
14912132.002023-06-248946Actual
8383200.002022-12-256626Budget
611531.002022-10-248216Actual
970520.002023-01-226966Actual
32889270.002024-11-236646Actual
2837290.002024-07-248346Actual
3179419.002024-10-236956Actual
15795105.002023-07-256716Actual
2393643.002024-03-237626Actual
31748160.002024-10-237836Actual
6235200.002022-10-246646Budget
34031321.002024-12-249046Actual
32972135485.002024-11-2310166Actual
2827424706.002024-07-246016Actual
1174930.002023-03-247126Actual
3872240830.002025-04-244076Actual
21936340.002024-01-228716Actual
38604554.002025-04-248736Actual
11732146033.002023-03-241226Actual
249282296.002024-04-236116Actual
2399522.002024-03-238246Actual
21919257.002024-01-226516Actual
16861121.002023-08-247726Actual
7391178.002022-11-249046Actual
13092468.002023-04-248066Actual
36419118337.002025-02-223776Actual
13021110.002023-04-247356Budget
34014127.002024-12-246746Actual
752636770.002022-11-243576Actual
2944200.002022-07-258756Budget
634129.002022-05-247446Actual
13094289.002023-04-248166Actual
9733410.002023-01-228766Actual
7281283.002022-11-248026Actual
28296459.002024-07-249016Actual
19018436.002022-06-24876Actual
221101890986.002024-01-224376Actual
2868152.002022-07-256746Actual
972980.002023-01-228466Budget
6313234.002022-10-248756Actual
20034148.002023-11-247366Actual
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73436.002022-05-247166Actual
33977141.002024-12-249026Actual
1992810.002023-11-248226Actual
34038209.002024-12-246556Actual
75794.002022-05-248466Actual
2293332.002024-02-227826Actual
35188720.002025-01-226256Actual
29488167.002024-08-236736Actual
726280.002022-05-246566Budget
11857480.002023-03-248046Budget
6153100.002022-10-247626Budget
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1386533.002023-05-247136Actual
23047425.002024-02-228066Actual
26061104.002024-05-237836Actual
669198.002022-05-246556Actual
2604083.002024-05-238726Actual
85667500.002022-12-255266Budget
1763380.002022-06-247746Budget
763218.002022-05-249066Actual
743039.002022-11-248356Actual
85781100.002022-12-256266Budget
1488396.002023-06-248436Actual
1891888.002023-10-246836Actual
2838755.002024-07-246856Actual
1807100.002022-06-247656Budget
35117102.002025-01-227626Actual
61516692.002022-05-246046Actual
86359604.002022-12-251876Actual
3525247173.002025-01-221376Actual
3642240430.002025-02-224076Actual
29578167.002024-08-237466Actual
844065.002022-12-257136Actual
1793312.002023-09-249636Actual
23973416.002024-03-238736Actual
2093281.002023-12-258316Actual
272621845.002024-06-236266Actual
516250.002022-09-246856Budget
2507327.002024-04-236966Actual
13022127.002023-04-247356Actual
2944696.002024-08-238416Actual
13897331.002023-05-248046Actual
28072.002022-07-259626Actual
1998461.002023-11-248446Actual
3183981.002024-10-238566Actual
659220.002022-05-249246Actual
2842149.002024-07-247166Actual
8360100.002022-12-258316Budget
962568.002023-01-228446Actual
22076340.002024-01-228766Actual
20069157848.002023-11-242976Actual
31824118.002024-10-236766Actual
2401155.002024-03-236856Actual
230589.002024-02-229666Actual
295311400.002022-07-255366Budget
947640.002023-01-228216Budget
856347.002022-12-259456Actual
3397111.002024-12-248226Actual
690200.002022-05-248056Budget
6138100.002022-10-246526Budget
362814.002025-02-229626Actual
5251228.002022-09-249066Actual
5003319.002022-09-249216Actual
3393537.002024-12-246916Actual
3179286.002024-10-236756Actual
12998149.002023-04-248946Actual
374315.002025-03-249626Actual
11710100.002023-03-247816Budget
9488-226.002023-01-229116Actual
35145314.002025-01-227636Actual
24999121.002024-04-238336Actual
26017452.002024-05-239216Actual
6189331.002022-10-246636Actual
16869113.002023-08-248726Actual
949089.002023-01-229416Actual
11975380.002023-03-248766Budget
5114100.002022-09-246746Budget
27160104.002024-06-237626Actual
2297415973.002024-02-226046Actual
19962346.002023-11-249036Actual
31708802.002024-10-236126Actual
502340.002022-09-247126Budget
1789630.002022-06-246156Actual
1789342.002023-09-247826Actual
2092231.002023-12-256916Actual
3634316.002025-02-226956Actual
1306120600.002023-04-246066Budget
181712.002022-06-248256Actual
2207389.002024-01-228366Actual
15938264.002023-07-257266Actual
1392651.002023-05-248356Actual
34045146.002024-12-247456Actual
2000168.002023-11-247356Actual
1700924969.002023-08-243376Actual
1062259.002023-02-226826Actual
23910449.002024-03-237716Actual
17963127.002023-09-246556Actual
2006724688.002023-11-242476Actual
1197280.002023-03-248566Budget
32962115.002024-11-238466Actual
17911363.002023-09-246536Actual
728763.002022-11-248326Actual
3404332.002024-12-247156Actual
1778410.002022-06-248746Actual
514-218.002022-05-249116Actual
22006157.002024-01-227346Actual
2831698.002024-07-248126Actual
1064113.002023-02-228226Actual
10629168.002023-02-227426Actual
63365910.002022-10-246366Actual
22977104.002024-02-226546Actual
28466166200.002024-07-243976Actual
2300658.002024-02-226856Actual
27172-122.002024-06-239126Actual
15811205.002023-07-258916Actual
23059595.002024-02-229766Actual
2302718695.002024-02-225366Actual
3856316.002025-04-246926Actual
27231817.002024-06-236256Actual
2292934.002024-02-227326Actual
2209212485.002024-01-221876Actual
8333287.002022-12-256516Actual
24028-164.002024-03-239156Actual
13826464.002023-05-249216Actual
507100.002022-05-248416Budget
165930.002022-06-247126Budget
32891100.002024-11-236846Actual
30578582.002024-09-239216Actual
15969122649.002023-07-252176Actual
2301376.002024-02-227856Actual
1288655.002023-04-247826Actual
48522.002022-05-246916Actual
18004363.002023-09-247766Actual
23948-44.002024-03-239126Actual
25116116215.002024-04-233576Actual
1758179.002022-06-247446Actual
10838511.002023-02-228066Actual
26015339.002024-05-239016Actual
2724262.002024-06-237856Actual
15925198.002023-07-255466Actual
22001232.002024-01-226646Actual
30239507.002022-07-252076Actual
3171674.002024-10-237326Actual
24000156.002024-03-238946Actual
3970109.002022-08-248536Actual
2101469.002023-12-258446Actual
6357322.002022-10-247766Actual
118331300.002023-03-246246Budget
415944341.002022-08-243776Actual
2947-94.002022-07-259156Actual
10601468.002023-02-228716Actual
1696768.002023-08-246866Actual
976216969.002023-01-223376Actual
1991687.002023-11-246626Actual
10780300.002023-02-228056Actual
1789587.002023-09-248126Actual
7497169.002022-11-249066Actual
2105816.002023-12-256966Actual
23971105.002024-03-238436Actual
2192996.002024-01-227816Actual
22922346.002024-02-226226Actual
1998555.002023-11-248546Actual
839040.002022-12-257126Budget
240071017.002024-03-236256Actual
32814148.002024-11-237416Actual
3627211.002025-02-228226Actual
22033123.002024-01-227456Actual
187925.002022-06-248266Actual
2004369.002023-11-248466Actual
1065062.002023-02-228926Actual
3064176.002024-09-236846Actual
16931979.002023-08-246256Actual
3410714978.002024-12-242276Actual
385569563.002025-04-246026Actual
5193-106.002022-09-249156Actual
27126237.002024-06-236616Actual
414010588.002022-08-24776Actual
34082264.002024-12-248166Actual
953470.002023-01-228926Actual
1074280.002023-02-228546Budget
7495351.002022-11-248766Actual
2619128801.002024-05-2310076Actual
108067400.002023-02-225766Budget
1634468.002022-06-248716Actual
19010421.002023-10-248066Actual
962470.002023-01-228446Budget
685243.002022-05-247756Actual
1781193.002022-06-249046Actual
38594153.002025-04-247436Actual
2763550.002022-07-256126Budget
3181820845.002024-10-236066Actual
1190159.002023-03-247856Actual
209972472.002023-12-256146Actual
27243232.002024-06-238056Actual
64624.002022-05-248246Actual
17867878.002022-06-246056Actual
5204132765.002022-09-245666Actual
855010.002022-12-258256Budget
23919231.002024-03-238916Actual
8362138.002022-12-258416Actual
27148109158.002024-06-231226Actual
5228104.002022-09-247466Actual
2290134.002024-02-227116Actual
832824800.002022-12-256016Budget
21975332.002024-01-226636Actual
13966363.002023-05-249266Actual
4068112.002022-08-249056Actual
37490174.002025-03-246656Actual
1689590.002023-08-248436Actual
8618150.002022-12-258966Actual
1700422423.002023-08-242476Actual
19900260.002023-11-248116Actual
50611300.002022-09-246236Budget
23918416.002024-03-238716Actual
29501136.002024-08-238436Actual
578200.002022-05-246736Budget
389823.002022-08-247126Actual
12890100.002023-04-248126Budget
19894137.002023-11-247316Actual
31783275.002024-10-239046Actual
1750182.002022-06-246746Actual
632914820.002022-10-246066Actual
3068910.002024-09-235466Actual
1691920.002023-08-248246Actual
2726954.002024-06-237166Actual
105661924.002023-02-226216Actual
3511252.002025-01-226826Actual
8537100.002022-12-257456Budget
28424176.002024-07-247466Actual
13106131.002023-04-248966Actual
3061737.002024-09-237136Actual
21988122.002024-01-228336Actual
3404171.002024-12-246856Actual
5154550.002022-09-246256Budget
3056132.002024-09-236916Actual
1074394.002023-02-228546Actual
10712200.002023-02-226546Budget
3409211.002024-12-249666Actual
7322100.002022-11-247436Budget
28334246.002024-07-246736Actual
37383265.002025-03-246616Actual
34122-59413.002024-12-244676Actual
16894106.002023-08-248336Actual
3185353480.002024-10-231376Actual
13923246.002023-05-248056Actual
30258156.002022-07-252276Actual
230011287.002024-02-226156Actual
15862115.002023-07-258336Actual
975815391.002023-01-222876Actual
7242100.002022-11-248516Budget
1802939785.002023-09-241976Actual
11790473.002023-03-246636Actual
14887343.002023-06-249036Actual
2105022152.002023-12-256066Actual
10586140.002023-02-227816Actual
23010154.002024-02-227456Actual
31849239109.002024-10-23476Actual
1685101.002022-06-249026Actual
36253702.002025-02-229216Actual
955839.002023-01-227136Actual
4126380.002022-08-248766Budget
61617200.002022-05-246046Budget
178543061.002023-09-246116Actual
10834389.002023-02-227766Actual
2603090.002024-05-237426Actual
4153138768.002022-08-242976Actual
189101434725.002023-10-241036Actual
26044161.002024-05-239226Actual
2611613.002024-05-238256Actual
32857982134.002024-11-231036Actual
522120.002022-09-246966Actual
2095541.002023-12-257826Actual
29433125.002024-08-236716Actual
38650336.002025-04-248056Actual
294291777.002024-08-236116Actual
16825347.002023-08-246516Actual
119243900.002023-03-245266Budget
3065457.002024-09-238546Actual
5081200.002022-09-247836Budget
9710220.002023-01-227366Budget
12006128563.002023-03-243576Actual
2202842.002024-01-226756Actual
2197837.002024-01-226936Actual
21080255631.002023-12-2510166Actual
21927190.002024-01-227616Actual
3635460.002025-02-228456Actual
24930230.002024-04-236516Actual
55440.002022-05-248426Actual
328603326.002024-11-236136Actual
107091300.002023-02-226246Budget
11810550.002023-03-248036Budget
24931209.002024-04-236616Actual
32807335.002024-11-236516Actual
1184290.002023-03-246846Actual
1785324865.002023-09-246016Actual
188590.002022-06-248566Budget
6253129.002022-10-247846Actual
1788541.002023-09-246726Actual
8458140.002022-12-258336Actual
6202280.002022-10-247636Budget
2617314830.002024-05-232276Actual
1988521700.002023-11-246016Actual
158441083237.002023-07-251136Actual
6160200.002022-10-248126Budget
10687380.002023-02-228136Budget
6318128.002022-10-249256Actual
37439234.002025-03-246736Actual
3742531.002025-03-248526Actual
2729566776.002024-06-231376Actual
624340.002022-10-247146Budget
32908-269.002024-11-239146Actual
2924100.002022-07-257456Budget
285610.002022-07-259636Actual
3170673330.002024-10-231226Actual
31776228.002024-10-238146Actual
415846900.002022-08-243576Actual
2617533870.002024-05-232476Actual
10724100.002023-02-227446Budget
11772200.002023-03-248726Budget
1310381.002023-04-248566Actual
260471191867.002024-05-231136Actual
18005106.002023-09-247866Actual
34046155.002024-12-247656Actual
631050.002022-10-248456Budget
2394315.002024-03-238426Actual
20952134.002023-12-257426Actual
3867652.002025-04-247166Actual
21944568.002024-01-226126Actual
31703-336.002024-10-239116Actual
608480.002022-05-248736Budget
2731342062.002024-06-233876Actual
2767100.002022-07-256526Budget
2101222.002023-12-258246Actual
2607317.002024-05-239636Actual
37563254592.002025-03-242976Actual
20006192.002023-11-248056Actual
20943850.002023-12-256126Actual
6233200.002022-10-246546Actual
19939586074.002023-11-241136Actual
27265311.002024-06-236666Actual
278371.002022-07-257626Actual
36351198.002025-02-228156Actual
1199289065.002023-03-241576Actual
31721173.002024-10-238026Actual
1789164.002023-09-247626Actual
61329600.002022-10-246026Budget
37417103.002025-03-247626Actual
165088.002022-06-246526Actual
260205912.002024-05-236026Actual
5064261.002022-09-246636Actual
24061265.002024-03-239266Actual
2408018622.002024-03-232876Actual
2612951898.002024-05-235666Actual
6124140.002022-10-248916Actual
1064737.002023-02-228526Actual
24058129.002024-03-238966Actual
3298017287.002024-11-231876Actual
23902361.002024-03-236616Actual
17921136.002023-09-247836Actual
3405118.002024-12-248256Actual
1768280.002022-06-248146Budget
32816504.002024-11-237716Actual
398016000.002022-08-246046Budget
391510.002022-08-248226Budget
18935-269.002023-10-249136Actual
273164820988.002024-06-234376Actual
3939244.002022-08-246536Actual
1889112.002023-10-246926Actual
10612975.002023-02-226126Actual
26059198.002024-05-237636Actual
52311800.002022-09-247666Budget
30605276.002024-09-239226Actual
8490168.002022-12-257446Actual
63273500.002022-10-245766Budget
3299540787.002024-11-233876Actual
9565480.002023-01-227736Budget
25054151.002024-04-238756Actual
13972456166.002023-05-24676Actual
35175225.002025-01-228146Actual
3865467.002025-04-248456Actual
1716550.002022-06-247736Budget
7232620.002022-11-248016Actual
611430.002022-10-248216Budget
851298.002022-12-258946Actual
3168745.002024-10-236916Actual
2393439.002024-03-237326Actual
261341422.002024-05-236366Actual
31746284.002024-10-237636Actual
631696.002022-10-249056Actual
618123400.002022-10-246036Budget
22965103.002024-02-228336Actual
16957258.002023-08-245466Actual
2832345.002022-07-257636Actual
843980.002022-12-257136Budget
25093326.002024-04-239766Actual
182340.002022-06-248556Budget
72101900.002022-11-246216Budget
2609345.002024-05-238546Actual
32934-134.002024-11-239156Actual
1691130.002023-08-247146Actual
729839.002022-11-249426Actual
31709602.002024-10-236226Actual
499550.002022-05-248016Budget
15827111.002023-07-257426Actual
2103816.002023-12-258256Actual
2954215.002024-08-236956Actual
11806550.002023-03-247736Budget
18898176.002023-10-248026Actual
40871500.002022-08-246266Actual
1306221349.002023-04-246066Actual
30567134.002024-09-237816Actual
210846569.002023-12-25876Actual
385852878.002025-04-246136Actual
10852155.002023-02-228966Actual
10679322.002023-02-227636Actual
410047.002022-08-247166Actual
10664480.002023-02-226536Budget
250336.002024-04-239646Actual
13104410.002023-04-248766Actual
9700280.002023-01-226666Budget
514480.002022-09-248946Actual
1304060.002023-04-248456Budget
52126100.002022-09-246366Budget
374362937.002025-03-246236Actual
8361153.002022-12-258316Actual
138841567.002023-05-246146Actual
3295030.002024-11-236966Actual
30596162.002024-09-238126Actual
3007358.002022-07-259266Actual
36315165.002025-02-226746Actual
1591069.002023-07-257856Actual
11839100.002023-03-246746Budget
17972159.002023-09-247756Actual
15953-195.002023-07-259166Actual
18880-173.002023-10-249116Actual
70371.002022-05-248956Actual
240913556996.002024-03-234376Actual
39361009.002022-08-246236Actual
85761441.002022-12-256166Actual
2004462.002023-11-248566Actual
6090291.002022-10-246516Actual
78110564.002022-05-242076Actual
116892405.002023-03-246216Actual
6276950.002022-10-246156Budget
1186130.002023-03-248246Budget
2206349.002024-01-227166Actual
15793223.002023-07-256516Actual
29570365.002024-08-236566Actual
1079394.002023-02-228956Actual
340371070.002024-12-246256Actual
736550.002022-05-247266Budget
2842034.002024-07-246966Actual
2729311729.002024-06-23776Actual
10816280.002023-02-226566Budget
1759200.002022-06-247446Budget
229204822.002024-02-226026Actual
727980.002022-11-247826Budget
20962113.002023-12-258726Actual
3284834.002024-11-238326Actual
1769283.002022-06-248146Actual
22058333.002024-01-226566Actual
11696208.002023-03-246716Actual
1481834.002023-06-247116Actual
8457100.002022-12-258336Budget
3288416.002024-11-239636Actual
26177237774.002024-05-232976Actual
3514275.002025-01-227136Actual
37501202.002025-03-248156Actual
752738848.002022-11-243776Actual
78894236.002022-05-243176Actual
3862867.002025-04-248446Actual
38640151.002025-04-246656Actual
3635370.002025-02-228356Actual
23042152.002024-02-227366Actual
130661300.002023-04-246266Budget
27192409.002024-06-238136Actual
117361502.002023-03-246126Actual
1802548565.002023-09-241376Actual
415620326.002022-08-243376Actual
841344.002022-12-258526Actual
71440600.002022-05-245666Budget
14958650.002023-06-247266Actual
5082149.002022-09-247836Actual
108738321.002023-02-222276Actual
6151100.002022-10-247426Budget
31730-108.002024-10-239126Actual
28453183595.002024-07-242176Actual
328052601.002024-11-236116Actual
29579839.002024-08-237666Actual
37510323.002025-03-249256Actual
5127280.002022-09-247746Budget
13139108869.002023-04-243976Actual
1194960.002023-03-247166Budget
9743201253.002023-01-2210166Actual
317076517.002024-10-236026Actual
32921141.002024-11-237456Actual
36243661.002025-02-228016Actual
1394929.002023-05-247166Actual
731880.002022-11-247136Budget
1731527.002022-06-248736Actual
23054198.002024-02-228966Actual
6639700.002022-05-246056Budget
239551404.002024-03-236236Actual
1652100.002022-06-246626Budget
26098418.002024-05-239246Actual
11984451651.002023-03-2410166Actual
2809462700.002022-07-251136Actual
2599316521.002024-05-236016Actual
13000-182.002023-04-249146Actual
1797736.002023-09-248356Actual
11962444.002023-03-248066Actual
15919174.002023-07-259056Actual
317881105.002024-10-236156Actual
3171518.002024-10-237126Actual
14952198.002023-06-246566Actual
1491051.002023-06-248546Actual
2988146.002022-07-257866Actual
25018108.002024-04-237446Actual
2835518241.002024-07-246046Actual
11985496800.002023-03-2410166Budget
31757489.002024-10-239036Actual
17946222.002023-09-247746Actual
6317-77.002022-10-249156Actual
1802769022.002023-09-241576Actual
843836.002022-12-256936Actual
38576208.002025-04-248726Actual
3177493.002024-10-237846Actual
522360.002022-09-247166Budget
622719474.002022-10-246046Actual
1583960.002023-07-259026Actual
4088950.002022-08-246266Budget
741112.002022-11-247156Actual
3854885.002025-04-248516Actual
29544102.002024-08-237356Actual
3297969616.002024-11-231576Actual
3073414978.002024-09-232276Actual
967884.002023-01-229056Actual
1889585.002023-10-247626Actual
2836233.002024-07-246946Actual
3063514823.002024-09-236046Actual
31865159458.002024-10-233176Actual
26162338062.002024-05-23476Actual
3871227978.002025-04-242876Actual
2816380.002022-07-256536Budget
85645.002022-12-259656Actual
32854-89.002024-11-239126Actual
8337200.002022-12-256716Budget
29613151018.002024-08-233176Actual
6294100.002022-10-247456Budget
3524412.002025-01-229666Actual
14926106.002023-06-247356Actual
972873.002023-01-228466Actual
22069102.002024-01-227866Actual
138551435923.002023-05-241036Actual
2494096.002024-04-237816Actual

Generated 2025-06-23 12:05:32.388 UTC