[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5398   

3290 items

NOTE: Only 1000 elements of total 3290 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13093480.002023-05-238066Budget
1736417.002022-07-239236Actual
1701380.002022-07-236636Budget
1583188.002023-08-238026Actual
13024119.002023-05-237456Actual
2954151.002024-09-216856Actual
1895647.002023-11-228446Actual
1594869.002023-08-238466Actual
2844514675.002024-08-22776Actual
31785367.002024-11-219246Actual
722035.002022-12-237116Actual
28340339.002024-08-227636Actual
10745380.002023-03-238746Budget
2399677.002024-04-218346Actual
3858425502.002025-05-236036Actual
33998412.002025-01-228136Actual
2611078.002024-06-217456Actual
29469170.002024-09-218026Actual
22969199.002024-03-228936Actual
3056132.002024-10-226916Actual
2002029.002023-12-235466Actual
953140.002023-02-208526Budget
36258498.002025-03-236226Actual
27200-421.002024-07-229136Actual
976573407.002023-02-203776Actual
3525247173.002025-02-201376Actual
14940-142.002023-07-239156Actual
8354550.002023-01-238016Budget
32909448.002024-12-229246Actual
1284530.002023-05-238216Budget
728285.002022-06-226666Actual
54090.002022-06-227626Budget
36288387.002025-03-236636Actual
1388319088.002023-06-226046Actual
18020299537.002023-10-2310166Actual
2846742832.002024-08-224076Actual
1597220611.002023-08-232476Actual
14819152.002023-07-237316Actual
3298155087.002024-12-221976Actual
1381043.002023-06-227116Actual
21944568.002024-02-206126Actual
29558-147.002024-09-219156Actual
7389380.002022-12-238746Budget
630860.002022-11-228356Budget
415117945.002022-09-222476Actual
3855414.002025-05-239616Actual
9563306.002023-02-207636Actual
397914352.002022-09-226046Actual
6094137.002022-11-226716Actual
1200322461.002023-04-223276Actual
30718391.002024-10-229266Actual
306867.002024-10-229656Actual
23004153.002024-03-226656Actual
7425116.002022-12-238156Actual
3404332.002025-01-227156Actual
1790630.002022-07-236256Actual
634186.002022-11-226766Actual
139412372.002023-06-226166Actual
5113120.002022-10-236746Actual
1312144827.002023-05-231476Actual
6202280.002022-11-227636Budget
491100.002022-06-227416Budget
2830095854.002024-08-221226Actual
1881100.002022-07-238366Budget
3925132.002022-09-229026Actual
28277480.002024-08-226516Actual
177590.002022-07-238446Budget
17902101.002023-10-239026Actual
12931306.002023-05-237636Actual
31702420.002024-11-219016Actual
639230604.002022-11-221976Actual
2739127.002022-08-237816Actual
720624336.002022-12-236016Actual
7521126762.002022-12-232976Actual
386635594.002025-05-235366Actual
107091300.002023-03-236246Budget
2504112.002024-05-226956Actual
35197110.002025-02-207656Actual
399280.002022-09-226846Budget
17957-138.002023-10-239146Actual
622592.002022-11-229436Actual
6191169.002022-11-226736Actual
1992546.002023-12-237826Actual
12824200.002023-05-236716Budget
742811.002022-12-238256Actual
29487325.002024-09-216636Actual
2712224865.002024-07-226016Actual
631696.002022-11-229056Actual
731627.002022-12-236936Actual
27218291.002024-07-228146Actual
105651900.002023-03-236216Budget
5167110.002022-10-237356Budget
277966.002022-08-237326Actual
27201702.002024-07-229236Actual
2742280.002022-08-238116Budget
24932106.002024-05-226716Actual
2834547.002024-08-228236Actual
9466304.002023-02-207616Actual
39821435.002022-09-226146Actual
14823104.002023-07-237816Actual
1082535.002023-03-237166Actual
7370250.002022-12-237646Actual
764-174.002022-06-229166Actual
17943102.002023-10-237346Actual
5011650.002022-10-236226Budget
3186734573.002024-11-213376Actual
2092344.002024-01-237116Actual
138543.002023-06-229626Actual
12948103.002023-05-238536Actual
27148109158.002024-07-221226Actual
1294236.002023-05-238236Actual
28333505.002024-08-226636Actual
3843346.002022-09-226616Actual
1667200.002022-07-237726Budget
28403232.002024-08-229056Actual
158731072.002023-08-236246Actual
403839.002022-09-226856Actual
17995210.002023-10-236666Actual
2108812485.002024-01-231876Actual
35099451.002025-02-208716Actual
1072029.002023-03-237146Actual
26120167.002024-06-218756Actual
753314324.002022-12-2310076Actual
14938116.002023-07-238956Actual
1499830421.002023-07-233476Actual
7419176.002022-12-237756Actual
399540.002022-09-227146Budget
4982430.002022-10-237716Actual
851298.002023-01-238946Actual
352191588.002025-02-206266Actual
158422.002023-08-239626Actual
2300015672.002024-03-226056Actual
2105760.002024-01-236866Actual
3517780.002025-02-208346Actual
975310180.002023-02-202076Actual
148641387003.002023-07-231136Actual
843980.002023-01-237136Budget
4989316.002022-10-238116Actual
1587011.002023-08-239636Actual
27135127.002024-07-227816Actual
6352100.002022-11-227466Budget
11719100.002023-04-228316Budget
5016100.002022-10-236626Budget
35239416.002025-02-208766Actual
31757489.002024-11-219036Actual
4035100.002022-09-226656Budget
6187364.002022-11-226536Actual
10827120.002023-03-237266Actual
37523145.002025-04-226766Actual
24025227.002024-04-218756Actual
1701028370.002023-09-223476Actual
2100277.002024-01-236846Actual
16880449.002023-09-226536Actual
15880103.002023-08-237346Actual
317371468.002024-11-216236Actual
168233033.002023-09-226116Actual
1579722.002023-08-236916Actual
1685862.002023-09-227326Actual
2720981.002024-07-226846Actual
31807277.002024-11-218756Actual
624120.002022-11-226946Actual
2394755.002024-04-219026Actual
1487239.002023-07-236936Actual
7215200.002022-12-236716Budget
30406220.002022-08-234676Actual
18941189.002023-11-226546Actual
742260.002022-12-237856Budget
3292714.002024-12-228256Actual
22915275.002024-03-229016Actual
7309267.002022-12-236536Actual
8604501.002023-01-238066Actual
219723742.002024-02-206136Actual
671100.002022-06-226656Budget
502340.002022-10-237126Budget
16901427.002023-09-229236Actual
131259604.002023-05-232076Actual
40279700.002022-09-226056Budget
1201313715.002023-04-2210076Actual
5037200.002022-10-238126Budget
626280.002022-11-228446Budget
38558785.002025-05-236226Actual
2876170.002022-08-237446Actual
189401419.002023-11-226246Actual
1590533.002023-08-237156Actual
36391359.002025-03-239066Actual
15805279.002023-08-238116Actual
34021357.002025-01-227746Actual
27216116.002024-07-227846Actual
17917230.002023-10-237336Actual
857318100.002023-01-236066Budget
375129497.002025-04-225266Actual
7325527.002022-12-237736Actual
8334380.002023-01-236516Budget
1383381.002023-06-226626Actual
27171153.002024-07-229026Actual
26085135.002024-06-217646Actual
32818636.002024-12-228016Actual
4098114.002022-09-226866Actual
7300441070.002022-12-231036Actual
34070200.002025-01-226666Actual
210231163.002024-01-236156Actual
27160104.002024-07-227626Actual
8333287.002023-01-236516Actual
31772168.002024-11-217646Actual
1070620600.002023-03-236046Budget
4999410.002022-10-238716Actual
3408326.002025-01-228266Actual
403670.002022-09-226756Budget
1584529838.002023-08-236036Actual
36334396.002025-03-239246Actual
1629111.002022-07-238316Actual
3299223216.002024-12-223476Actual
21936340.002024-02-208716Actual
2407275396.002024-04-211576Actual
511680.002022-10-236846Budget
1065829601.002023-03-236036Actual
25081436.002024-05-228066Actual
21064309.002024-01-237766Actual
318148888.002024-11-215366Actual
52639730.002022-10-23876Actual
1631100.002022-07-238416Budget
632220.002022-06-227346Budget
746682.002022-12-236866Actual
33932336.002025-01-226616Actual
62321000.002022-11-226246Budget
7231200.002022-12-237816Budget
12922117.002023-05-236836Actual
2109210603.002024-01-232276Actual
29431260.002024-09-216516Actual
3283813.002024-12-226926Actual
139749123.002023-06-22876Actual
30576436.002024-10-229016Actual
721943.002022-12-236916Actual
3403513035.002025-01-226056Actual
166296.002022-07-237426Actual
7463100.002022-12-236766Budget
7346360.002022-12-239236Actual
2307310603.002024-03-222276Actual
1386423.002023-06-226936Actual
8511351.002023-01-238746Actual
229996.002024-03-229646Actual
8537100.002023-01-237456Budget
21091138643.002024-01-232176Actual
736540.002022-12-237146Budget
1485872.002023-07-238926Actual
131117.002023-05-239666Actual
9585-216.002023-02-209136Actual
8605480.002023-01-238066Budget
20920136.002024-01-236716Actual
2205311332.002024-02-205766Actual
7484246.002022-12-238166Actual
279730.002022-08-238426Budget
13904137.002023-06-228946Actual
18367300.002022-07-235366Actual
2949944.002024-09-218236Actual
10700286.002023-03-239036Actual
32905347.002024-12-228746Actual
1897211.002023-11-227156Actual
1287153.002023-05-236726Actual
119341900.002023-04-226166Budget
10830120.002023-03-237466Actual
240628.002024-04-219666Actual
6362235.002022-11-228166Actual
12835280.002023-05-237616Budget
2731538829.002024-07-224076Actual
502111.002022-10-236926Actual
373802076.002025-04-226116Actual
2910200.002022-08-236556Budget
1297123.002023-05-236946Actual
108321129.002023-03-237666Actual
9710220.002023-02-207366Budget
12905111.002023-05-239226Actual
22017302.002024-02-208746Actual
1797610.002023-10-238256Actual
1393512979.002023-06-225266Actual
240362696.002024-04-216166Actual
1305882568.002023-05-235666Actual
9697280.002023-02-206566Budget
3887857.002022-09-226226Actual
19970128.002023-12-236646Actual
3627782.002025-03-238926Actual
30682125.002024-10-228956Actual
4986480.002022-10-238016Budget
28321139.002024-08-228726Actual
69850.002022-06-228456Budget
19017194.002023-11-228966Actual
10567380.002023-03-236516Budget
9612295.002023-02-207746Actual
38544319.002025-05-238116Actual
108137600.002023-03-236366Budget
1809177.002022-07-237756Actual
250594.002024-05-229656Actual
11794176.002023-04-226836Actual
2393643.002024-04-217626Actual
7295129.002022-12-239026Actual
37483-288.002025-04-229146Actual
24964111.002024-05-227426Actual
2851195.002022-08-238936Actual
22084151102.002024-02-2010166Actual
4013101.002022-09-228346Actual
704109.002022-06-229056Actual
295607.002024-09-219656Actual
13966363.002023-06-229266Actual
2292524.002024-03-226726Actual
31689266.002024-11-217316Actual
1890-142.002022-07-239166Actual
17865432.002023-10-237716Actual
9480123.002023-02-208416Actual
12885170.002023-05-237726Actual
8370-254.002023-01-239116Actual
160929.002022-07-236916Actual
74531210.002022-12-236166Actual
2785200.002022-08-237726Budget
18371219.002022-07-235466Actual
616750.002022-11-228426Budget
666898.002022-06-226256Actual
180483.002022-07-237356Actual
9548332.002023-02-206536Actual
2193464.002024-02-208416Actual
38602138.002025-05-238436Actual
1182791.002023-04-229436Actual
229452.002024-03-229626Actual
129133071.002023-05-236136Actual
1695090.002023-09-228956Actual
9743201253.002023-02-2010166Actual
1894466.002023-11-226846Actual
15933150.002023-08-236666Actual
1077088.002023-03-237356Actual
16918200.002023-09-228146Actual
230589.002024-03-229666Actual
3746674.002025-04-226846Actual
7247272.002022-12-239016Actual
2395327351.002024-04-216036Actual
1498739785.002023-07-231976Actual
31685200.002024-11-216716Actual
406149.002022-09-228456Actual
10740105.002023-03-238446Actual
1494417426.002023-07-235366Actual
19899421.002023-12-238016Actual
1882100.002022-07-238466Budget
2210596484.002024-02-203576Actual
729839.002022-12-239426Actual
16828120.002023-09-226816Actual
510414040.002022-10-236046Actual
158256.002023-08-237126Actual
11696208.002023-04-226716Actual
189717.002023-11-226956Actual
28323115.002024-08-229026Actual
31758-391.002024-11-219136Actual
566308472.002022-06-221036Actual
31752143.002024-11-218336Actual
2604821839.002024-06-216036Actual
5174200.002022-10-237756Budget
960322.002023-02-206946Actual
30655312.002024-10-228746Actual
1486527351.002023-07-236036Actual
2497218.002024-05-228426Actual
1500299855.002023-07-233976Actual
404113.002022-09-227156Actual
1787811.002023-10-239616Actual
21073200.002024-01-238966Actual
389370.002022-09-226726Budget
12990112.002023-05-238346Actual
528391764.002022-10-233976Actual
3407276.002025-01-226866Actual
3402783.002025-01-228446Actual
3748615160.002025-04-226056Actual
10604-192.002023-03-239116Actual
3641635580.002025-03-233376Actual
3174199.002024-11-216836Actual
10574120.002023-03-236816Actual
21017161.002024-01-238946Actual
16837309.002023-09-228116Actual
13031280.002023-05-238056Budget
18942172.002023-11-226646Actual
1199918991.002023-04-222476Actual
3912200.002022-09-228126Budget
2308630934.002024-03-224076Actual
35171168.002025-02-207646Actual
210846569.002024-01-23876Actual
24081159582.002024-04-212976Actual
2846946667.002024-08-224676Actual
7218146.002022-12-236816Actual
36248120.002025-03-238516Actual
30239507.002022-08-232076Actual
32889270.002024-12-226646Actual
230331510.002024-03-226266Actual
84741600.002023-01-236146Budget
35138452.002025-02-206636Actual
351331062911.002025-02-201136Actual
17858157.002023-10-236716Actual
2843911.002024-08-229666Actual
1991687.002023-12-236626Actual
30578582.002024-10-229216Actual
14875199.002023-07-237436Actual
3634316.002025-03-236956Actual
3861827.002025-05-237146Actual
15982109868.002023-08-233976Actual
386371387.002025-05-236156Actual
11965275.002023-04-228166Actual
36338960.002025-03-236256Actual
387290.002022-09-228516Budget
20014141.002023-12-239056Actual
9484480.002023-02-208716Budget
74466752.002022-12-235366Actual
3285272.002024-12-228926Actual
14941238.002023-07-239256Actual
22020-184.002024-02-209146Actual
30703187.002024-10-227366Actual
1074394.002023-03-238546Actual
10837131.002023-03-237866Actual
20965-77.002024-01-239126Actual
29665392.002022-08-236366Actual
2408327176.002024-04-213276Actual
340371070.002025-01-226256Actual
95941400.002023-02-206246Budget
26014220.002024-06-218916Actual
219683.002024-02-209626Actual
31719146.002024-11-217726Actual
340684360.002025-01-226366Actual
38671351.002025-05-236566Actual
97385112.002023-02-209466Actual
8524241.002023-01-236556Actual
625100.002022-06-226746Budget
2714713.002024-07-229616Actual
2094827.002024-01-236826Actual
32897364.002024-12-227746Actual
375191803.002025-04-226266Actual
118781300.002023-04-226156Budget
29523400.002024-09-218046Actual
11898100.002023-04-227656Budget
1499319810.002023-07-232876Actual
1593557.002023-08-236866Actual
29451-299.002024-09-219116Actual
640820459.002022-11-224076Actual
5123161.002022-10-237446Actual
7123759.002022-06-225366Actual
29563257.002024-09-215466Actual
18933218.002023-11-228936Actual
11868380.002023-04-228746Budget
968127.002023-02-209456Actual
34112168797.002025-01-223176Actual
11742191.002023-04-226626Actual
631562.002022-11-228956Actual
2506116119.002024-05-225366Actual
7319220.002022-12-237336Budget
188851093.002023-11-226126Actual
2505229.002024-05-228456Actual
972530.002023-02-208266Budget
28280162.002024-08-226816Actual
10819100.002023-03-236766Budget
1583517.002023-08-238426Actual
8620-185.002023-01-239166Actual
6266410.002022-11-228746Actual
3071911.002024-10-229666Actual
250683761.002024-05-226366Actual
399178.002022-09-226846Actual
6113280.002022-11-228116Budget
13878162.002023-06-228936Actual
3180078.002024-11-217856Actual
58335.002022-06-227136Actual
10759100.002023-03-236556Budget
303470667.002022-08-233576Actual
19019-239.002023-11-229166Actual
32967-358.002024-12-229166Actual
10744410.002023-03-238746Actual
31859184569.002024-11-212176Actual
34058-159.002025-01-229156Actual
37533536.002025-04-228066Actual
1201023350.002023-04-224076Actual
12884200.002023-05-237726Budget
841047.002023-01-238426Actual
3400817.002025-01-229636Actual
22064127.002024-02-207266Actual
720524800.002022-12-236016Budget
6279550.002022-11-226256Budget
2864335.002022-08-236546Actual
38693535.002025-05-239266Actual
3007358.002022-08-239266Actual
741381.002022-12-237356Actual
2394576.002024-04-218726Actual
19951219.002023-12-237636Actual
37403515.002025-04-229216Actual
20973318.002024-01-236536Actual
1087920237.002023-03-233276Actual
1687055.002023-09-228926Actual
386668392.002025-05-235766Actual
35089116.002025-02-207416Actual
14921162.002023-07-236656Actual
624280.002022-06-226646Budget
20994470.002024-01-239236Actual
1790166.002023-10-238926Actual
7362137.002022-12-236846Actual
11709515.002023-04-227716Actual
411830.002022-09-228266Budget
1750182.002022-07-236746Actual
108091900.002023-03-236166Budget
728856.002022-12-238426Actual
26053122.002024-06-216736Actual
1793971.002023-10-236746Actual
11964280.002023-04-228166Budget
33947106.002025-01-228516Actual
944524800.002023-02-206016Budget
13806275.002023-06-226616Actual
751430604.002022-12-231976Actual
294576.002022-08-238956Actual
3746721.002025-04-226946Actual
29583299.002024-09-218166Actual
964741.002023-02-206756Actual
86359604.002023-01-231876Actual
10772100.002023-03-237456Budget
3172311.002024-11-218226Actual
968412900.002023-02-205266Budget
18014246.002023-10-239066Actual
3396032.002025-01-226726Actual
3395959.002025-01-226626Actual
622610.002022-11-229636Actual
2726100.002022-08-236816Budget
2207389.002024-02-208366Actual
1803210603.002023-10-232276Actual
52311800.002022-10-237666Budget
19078931.002022-07-232076Actual
1057780.002023-03-237116Budget
9709380.002023-02-207266Budget
160799.002022-07-236816Actual
5076100.002022-10-237436Budget
23988109.002024-04-217346Actual
1305659200.002023-05-235466Budget
14869357.002023-07-236636Actual
363681758.002025-03-236166Actual
501361.002022-06-228116Actual
23967519.002024-04-218036Actual
1191759.002023-04-228956Actual
38686117.002025-05-238366Actual
19007755.002023-11-227666Actual
70044.002022-06-228556Actual
118311951.002023-04-226146Actual
1903038619.002023-11-221476Actual
3640010311.002025-03-23776Actual
11806550.002023-04-227736Budget
35258159130.002025-02-202176Actual
15942281.002023-08-237766Actual
119571600.002023-04-227666Budget
31846498.002024-11-219766Actual
74574389.002022-12-236366Actual
37457-307.002025-04-229136Actual
8452655.002023-01-238036Actual
363122038.002025-03-236246Actual
9660200.002023-02-207756Budget
31842346.002024-11-219066Actual
13898205.002023-06-228146Actual
17867878.002022-07-236056Actual
2968280.002022-08-236566Budget
30659309.002024-10-229246Actual
10733515.002023-03-238046Actual
1392743.002023-06-228456Actual
37402-309.002025-04-229116Actual
1061978.002023-03-236726Actual
2201322.002024-02-208246Actual
37470132.002025-04-227446Actual
8482148.002023-01-236746Actual
21984128.002024-02-207836Actual
86403402.002023-01-232376Actual
13892131.002023-06-227346Actual
16882202.002023-09-226736Actual
29488167.002024-09-216736Actual
219991782.002024-02-206246Actual
20976111.002024-01-236836Actual
306931819.002024-10-226166Actual
966812.002023-02-208256Actual
11836200.002023-04-226546Budget
3923200.002022-09-228726Budget
3953280.002022-09-227636Budget
10652-76.002023-03-239126Actual
527149.002022-06-226626Actual
2955256.002024-09-218356Actual
3931345147.002022-09-221136Actual
1382187.002023-06-228516Actual
220241224.002024-02-206156Actual
2498878.002024-05-226836Actual
22961128.002024-03-227836Actual
8612100.002023-01-238466Actual
35183-216.002025-02-209146Actual
1687184.002023-09-229026Actual
16944131.002023-09-228156Actual
167930.002022-07-238426Budget
165088.002022-07-236526Actual
24986197.002024-05-226636Actual
1816125.002022-07-238156Actual
75004948.002022-12-239466Actual
1075311362.002023-03-236056Actual
18999182.002023-11-226666Actual
2959912816.002024-09-21776Actual
180898.002022-07-237656Actual
3756630545.002025-04-223376Actual
199672316.002023-12-236146Actual
10582280.002023-03-237616Budget
19018436.002022-07-23876Actual
10853239.002023-03-239066Actual
39351815.002022-09-226136Actual
3399143.002025-01-227136Actual
3177971.002024-11-218446Actual
28359298.002024-08-226646Actual
7475129.002022-12-237466Actual
317331964299.002024-11-211036Actual
14937189.002023-07-238756Actual
391764.002022-09-228326Actual
95443214.002023-02-206136Actual
209681362743.002024-01-231036Actual
8414200.002023-01-238726Budget
24019283.002024-04-218056Actual
3740414.002025-04-229616Actual
29450374.002024-09-219016Actual
2951622.002024-09-216946Actual
38633-207.002025-05-239146Actual
6112302.002022-11-228116Actual
5261486547.002022-10-23676Actual
13955102.002023-06-227866Actual
2407921970.002024-04-212476Actual
5252-182.002022-10-239166Actual
36413218562.002025-03-232976Actual
9537144.002023-02-209226Actual
3633615585.002025-03-236056Actual
385831393582.002025-05-231136Actual
52853479464.002022-10-234376Actual
5080495.002022-10-237736Actual
9550302.002023-02-206636Actual
799629881.702022-06-224576Actual
22905337.002024-03-227716Actual
261321870.002024-06-216166Actual
280238.002022-08-238926Actual
84761400.002023-01-236246Budget
975717248.002023-02-202476Actual
1583960.002023-08-239026Actual
283821454.002024-08-226156Actual
10858191.002023-03-239766Actual
966160.002023-02-207856Budget
167844.002022-07-238426Actual
8380750.002023-01-236226Budget
2105679.002024-01-236766Actual
2908728.002022-08-236256Actual
22943-54.002024-03-229126Actual
13893141.002023-06-227446Actual
67388.002022-06-226756Actual
2006820603.002023-12-232876Actual
2396021.002024-04-216936Actual
3185566413.002024-11-211576Actual
13023100.002023-05-237456Budget
38588336.002025-05-236636Actual
842427560.002023-01-236036Actual
22059302.002024-02-206666Actual
2601813.002024-06-219616Actual
8479280.002023-01-236646Budget
1991596.002023-12-236526Actual
21986330.002024-02-208136Actual
9601100.002023-02-206846Budget
3627336.002025-03-238326Actual
18974106.002023-11-227456Actual
1682176.002022-07-238726Actual
16907179.002023-09-226646Actual
219691033750.002024-02-201036Actual
3406387553.002025-01-225666Actual
2831277.002024-08-227626Actual
2098899.002024-01-238436Actual
6123480.002022-11-228716Budget
328062022.002024-12-226216Actual
2611353.002024-06-217856Actual
28431111.002024-08-228366Actual
8371424.002023-01-239216Actual
301934211.002022-08-231476Actual
3180550.002024-11-218456Actual
34087382.002025-01-228766Actual
295672220.002024-09-216166Actual
18906118.002023-11-229026Actual
39831004.002022-09-226246Actual
2863280.002022-08-236546Budget
8453406.002023-01-238136Actual
38589172.002025-05-236736Actual
185011863.002022-07-236366Actual
9617348.002023-02-208046Actual
169545.002023-09-229656Actual
1284431.002023-05-238216Actual
11904207.002023-04-228056Actual
16977267.002023-09-228166Actual
21034218.002024-01-237756Actual
28377306.002024-08-229046Actual
9572401.002023-02-208136Actual
11857480.002023-04-228046Budget
51081264.002022-10-236246Actual
6247105.002022-11-227446Actual
23042152.002024-03-227366Actual
2501510.002024-05-226946Actual
38674120.002025-05-236866Actual
622238.002022-06-226546Actual
19005142.002023-11-227366Actual
18921169.002023-11-227336Actual
20077112739.002023-12-233976Actual
190374378.002023-11-222376Actual
22067760.002024-02-207666Actual
1782-154.002022-07-239146Actual
283571872.002024-08-226246Actual
131198965.002023-05-23876Actual
158967.002023-08-239646Actual
65072.002022-06-228446Actual
30596162.002024-10-228126Actual
11865100.002023-04-228446Budget
11702220.002023-04-227316Budget
623216.002022-06-226646Actual
6260100.002022-11-228346Budget
2944790.002024-09-218516Actual
576426.002022-06-226636Actual
5280126538.002022-10-233576Actual
13929227.002023-06-228756Actual
11802170.002023-04-227436Actual
1189692.002023-04-227456Actual
520617400.002022-10-236066Budget
1186680.002023-04-228546Budget
30630261.002024-10-228936Actual
2978550.002022-08-237266Budget
36240298.002025-03-237616Actual
518751.002022-10-238556Actual
6277957.002022-11-226156Actual
300190.002022-08-238566Budget
3061737.002024-10-227136Actual
840716.002023-01-238226Actual
30571125.002024-10-228316Actual
19905340.002023-12-238716Actual
72571134.002022-12-236226Actual
36246150.002025-03-238316Actual
15807100.002023-08-238316Actual
1498439734.002023-07-231476Actual
8437100.002023-01-236836Budget
2804-46.002022-08-239126Actual
51509700.002022-10-236056Budget
20993-282.002024-01-239136Actual
9733410.002023-02-208766Actual
180013.002022-07-236956Actual
21078435.002024-01-239766Actual
2728082.002024-07-228466Actual
3640247881.002025-03-231376Actual
1887321.002023-11-228216Actual
4048118.002022-09-227656Actual
1686724.002023-09-228426Actual
2099621901.002024-01-236046Actual
37440179.002025-04-226836Actual
967884.002023-02-209056Actual
96823.002023-02-209656Actual
11755138.002023-04-227626Actual
2198735.002024-02-208236Actual
740659.002022-12-236756Actual
10596104.002023-03-238416Actual
168783309.002023-09-226136Actual
12001141438.002023-04-222976Actual
189971516.002023-11-226366Actual
1396947500.002023-06-229966Actual
16991218595.002023-09-22476Actual
2724262.002024-07-227856Actual
1586133.002023-08-238236Actual
274530.002022-08-238216Budget
13903302.002023-06-228746Actual
15958209808.002023-08-2310166Actual
5177280.002022-10-238056Budget
72994.002022-12-239626Actual
75183402.002022-12-232376Actual
34013256.002025-01-226646Actual
85771621.002023-01-236266Actual
36232421.002025-03-236516Actual
11791380.002023-04-226636Budget
13812172.002023-06-227416Actual
37385102.002025-04-226816Actual
577380.002022-06-226636Budget
20029108.002023-12-236766Actual
8492211.002023-01-237646Actual
3408674.002025-01-228566Actual
1303520.002023-05-238256Budget
170034422.002023-09-222376Actual
38687103.002025-05-238466Actual
853181.002023-01-236856Actual
2409319414.002024-04-2110076Actual
2617117114.002024-06-212076Actual
1788479.002023-10-236626Actual
23912505.002024-04-218016Actual
13921222.002023-06-227756Actual
30584109.002024-10-226526Actual
1913144108.002022-07-232976Actual
37509-194.002025-04-229156Actual
273036123.002024-07-222376Actual
329366.002024-12-229656Actual
294804.002024-09-219626Actual
11851200.002023-04-227646Budget
200251666.002023-12-236266Actual
36408191118.002025-03-232176Actual
23021140.002024-03-228956Actual
306941455.002024-10-226266Actual
10730131.002023-03-237846Actual
96931100.002023-02-206266Budget
3186641631.002024-11-213276Actual
60040.002022-06-228236Budget
8618150.002023-01-238966Actual
8430358.002023-01-236536Actual
73550.002022-06-227166Budget
3392824971.002025-01-226016Actual
725252334.002022-12-231226Actual
23041174.002024-03-227266Actual
30702214.002024-10-227266Actual
3635370.002025-03-238356Actual
73978580.002022-12-236056Actual
61774.002022-11-229626Actual
3939244.002022-09-226536Actual
28325153.002024-08-229226Actual
629980.002022-11-227856Budget
772147741.002022-06-22476Actual
6278574.002022-11-226256Actual
1188840.002023-04-226856Budget
51838012.002022-06-221226Actual
519540.002022-10-239456Actual
2405085.002024-04-217866Actual
34039190.002025-01-226656Actual
199413742.002023-12-236136Actual
1697828.002023-09-228266Actual
1192516300.002023-04-225366Budget
107517.002023-03-239646Actual
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1759200.002022-07-237446Budget
209588.002024-01-238226Actual
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2405555.002024-04-218466Actual
1393716926.002023-06-225466Actual
130591653.002023-05-235766Actual
27206229.002024-07-226546Actual
9454280.002023-02-206616Budget
504050.002022-10-238326Budget
2843032.002024-08-228266Actual
32894180.002024-12-227346Actual
276058075.002022-08-231226Actual
1990295.002023-12-238316Actual
626470.002022-11-228546Budget
11793200.002023-04-226736Budget
24997327.002024-05-228136Actual
38551344.002025-05-239016Actual
507170.002022-10-237136Budget
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17877479.002023-10-239216Actual
2605490.002024-06-216836Actual
31759652.002024-11-219236Actual
1284891.002023-05-238416Actual
3741950.002025-04-227826Actual
1056223800.002023-03-236016Budget
16914148.002023-09-227646Actual
38594153.002025-05-237436Actual
12819343.002023-05-236516Actual
4138183144.002022-09-22476Actual
72101900.002022-12-236216Budget
6383303098.002022-11-2210166Actual
744748060.002022-12-235666Actual
15866236.002023-08-238936Actual
18976137.002023-11-227756Actual
3515038.002025-02-208236Actual
12830223.002023-05-237316Actual
1790827427.002023-10-236036Actual
5078275.002022-10-237636Actual
12998149.002023-05-238946Actual
30263402.002022-08-232376Actual
524499.002022-10-238466Actual
3855595111.002025-05-231226Actual
514152.002022-10-238546Actual
5189200.002022-10-238756Budget
504100.002022-06-228316Budget
9600100.002023-02-206746Budget
500280.002022-06-228116Budget
8338140.002023-01-236716Actual
1895415.002023-11-228246Actual
947740.002023-02-208216Actual
27266157.002024-07-226766Actual
27615460.002022-08-236026Actual
35181176.002025-02-208946Actual
1758179.002022-07-237446Actual
8610112.002023-01-238366Actual
19020399.002023-11-229266Actual
52679604.002022-10-231876Actual
5234100.002022-10-237866Budget
36234190.002025-03-236716Actual
9740164.002023-02-209766Actual
29588451.002024-09-218766Actual
37399485.002025-04-228716Actual
2949156.002024-09-217136Actual
1190813.002023-04-228256Actual
37490174.002025-04-226656Actual
259951017.002024-06-216216Actual
119387600.002023-04-226366Budget
2497476.002024-05-228726Actual
1748280.002022-07-236646Budget
11958380.002023-04-227766Budget
106623037.002023-03-236236Actual
168830.002022-07-239426Actual
51029.002022-10-239636Actual
8404161.002023-01-238126Actual
482109.002022-06-226716Actual
3394438.002025-01-228216Actual
7259200.002022-12-236526Budget
1495571.002023-07-236866Actual
3961380.002022-09-228136Budget
6254380.002022-11-228046Budget
2616643236.002024-06-211376Actual
1621136.002022-07-237816Actual
26088259.002024-06-218046Actual
6269235.002022-11-229046Actual
12935200.002023-05-237836Budget
85809742.002023-01-236366Actual
27133237.002024-07-227616Actual
3861590.002025-05-236746Actual
1786034.002023-10-236916Actual
9451445.002023-02-206516Actual
7114100.002022-06-225366Budget
2899210.002022-08-239046Actual
4994100.002022-10-238416Budget
32958568.002024-12-228066Actual
23078120854.002024-03-223176Actual
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10711196.002023-03-236546Actual
240372247.002024-04-216266Actual
863630604.002023-01-231976Actual
1695610386.002023-09-225366Actual
1064541.002023-03-238426Actual
328611814.002024-12-226236Actual
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36301144.002025-03-238336Actual
306361825.002024-10-226146Actual
3627529.002025-03-238526Actual
4032100.002022-09-226556Budget
5086350.002022-10-238136Actual
2721023.002024-07-226946Actual
800-58073.002022-06-224676Actual
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27212160.002024-07-227346Actual
3059953.002024-10-228426Actual
389940.002022-09-227126Budget
1598572491.002023-08-234676Actual
36251526.002025-03-239016Actual
10600480.002023-03-238716Budget
16418.002022-07-239616Actual
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1298932.002023-05-238246Actual
9598198.002023-02-206646Actual
209162561.002024-01-236116Actual
35172302.002025-02-207746Actual
40733343.002022-09-225266Actual
746723.002022-12-236966Actual
18952257.002023-11-228046Actual
37539451.002025-04-228766Actual
1197178.002023-04-228466Actual
505231.002022-10-239426Actual
9452380.002023-02-206516Budget
964670.002023-02-206756Budget
3866591544.002025-05-235666Actual
7464109.002022-12-236766Actual
6149110.002022-11-227326Budget
748886.002022-12-238366Actual
329452086.002024-12-226366Actual
2601250.002024-06-218516Actual
23964213.002024-04-217636Actual
37408883.002025-04-226226Actual
613111232.002022-11-226026Actual
240481098.002024-04-217666Actual
3959601.002022-09-228036Actual
12880200.002023-05-237426Budget
295311400.002022-08-235366Budget
624340.002022-11-227146Budget
295681777.002024-09-216266Actual
33979188.002025-01-229226Actual
36315165.002025-03-236746Actual
723638.002022-12-238216Actual
31849239109.002024-11-21476Actual
1199695640.002023-04-222176Actual
1386380.002023-06-226836Actual
640493651.002022-11-223576Actual
13112247.002023-05-239766Actual
10665515.002023-03-236536Actual
32900265.002024-12-228146Actual
2203653.002024-02-207856Actual
2841221039.002024-08-226066Actual
5131310.002022-10-238046Actual
2729780714.002024-07-221576Actual
36356277.002025-03-238756Actual
3397336.002025-01-228426Actual
3521613085.002025-02-205766Actual
5155832.002022-10-236256Actual
2879213.002022-08-237646Actual
11788480.002023-04-226536Budget
6261114.002022-11-228346Actual
13912151.002023-06-226556Actual
3872038663.002025-05-233876Actual
8525100.002023-01-236556Budget
37515107728.002025-04-225666Actual
18966484.002023-11-226256Actual
10584468.002023-03-237716Actual
130641900.002023-05-236166Budget
168751086060.002023-09-221036Actual
2398614.002024-04-216946Actual
3867652.002025-05-237166Actual

Generated 2025-07-22 20:15:39.143 UTC