[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 627   

8061 items

NOTE: Only 1000 elements of total 8061 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86379315.002022-12-242076Actual
2304034.002024-02-217166Actual
9645100.002023-01-216656Budget
32889270.002024-11-226646Actual
302814629.002022-07-242876Actual
630066.002022-10-237856Actual
10877132096.002023-02-212976Actual
2110529488.002023-12-244076Actual
511820.002022-09-237146Actual
9472632.002023-01-218016Actual
1766458.002022-06-238046Actual
191730707.002022-06-233476Actual
33996168.002024-12-237836Actual
3184511.002024-10-229666Actual
1490957.002023-06-238446Actual
3861015142.002025-04-236046Actual
31683447.002024-10-226516Actual
1793312.002023-09-239636Actual
3411342031.002024-12-233276Actual
68770.002022-05-237856Budget
6206200.002022-10-237836Budget
6218100.002022-10-238536Budget
2845155087.002024-07-231976Actual
30631400.002024-09-229036Actual
1601280.002022-06-236516Budget
75139604.002022-11-231876Actual
1714263.002022-06-237636Actual
28297-367.002024-07-239116Actual
19975103.002023-11-237346Actual
190263270.002022-06-231376Actual
291923.002022-07-247156Actual
32996164602.002024-11-223976Actual
5237501.002022-09-238066Actual
10681550.002023-02-217736Budget
22988270.002024-02-218046Actual
3290127.002024-11-228246Actual
3519241.002025-01-216856Actual
35264163303.002025-01-213176Actual
26103106.002024-05-226556Actual
35169135.002025-01-217346Actual
10578223.002023-02-217316Actual
3957200.002022-08-237836Budget
525418996.002022-09-239466Actual
7225157.002022-11-237416Actual
24949224.002024-04-229016Actual
21981188.002024-01-217436Actual
2712926.002024-06-226916Actual
29469170.002024-08-228026Actual
1790827427.002023-09-236036Actual
177590.002022-06-238446Budget
5232380.002022-09-237766Budget
32891100.002024-11-226846Actual
374315.002025-03-239626Actual
28418157.002024-07-236766Actual
1177842.002023-03-239426Actual
11753200.002023-03-237426Budget
29482835735.002024-08-221136Actual
3862622.002025-04-238246Actual
61832100.002022-10-236136Budget
1496964.002023-06-238566Actual
2729817287.002024-06-221876Actual
1497747500.002023-06-239966Actual
108321129.002023-02-217666Actual
25087378.002024-04-228766Actual
1583839.002023-07-248926Actual
12975165.002023-04-237346Actual
30723361796.002024-09-22476Actual
32855148.002024-11-229226Actual
14851169.002023-06-238026Actual
16949189.002023-08-238756Actual
189141786.002023-10-236236Actual
317324.002024-10-229626Actual
27161187.002024-06-227726Actual
9582585.002023-01-218736Actual
10759100.002023-02-216556Budget
1825176.002022-06-238756Actual
10691100.002023-02-218336Budget
16984315.002023-08-239066Actual
12981380.002023-04-237746Budget
969018018.002023-01-216066Actual
25122-49545.002024-04-224676Actual
294842381.002024-08-226136Actual
3637518.002025-02-216966Actual
32933167.002024-11-229056Actual
977113867.002023-01-2110076Actual
412590.002022-08-238566Budget
38630312.002025-04-238746Actual
21008302.002023-12-247746Actual
3290386.002024-11-228446Actual
35239416.002025-01-218766Actual
1765120.002022-06-237846Actual
2961438028.002024-08-223276Actual
27161736.002022-07-246116Actual
7403100.002022-11-236556Budget
3910287.002022-08-238026Actual
2606780.002024-05-228536Actual
2971177.002022-07-246766Actual
288829.002022-07-248246Actual
2108635147.002023-12-241476Actual
3740414.002025-03-239616Actual
1384481.002023-05-238126Actual
29597238758.002024-08-22476Actual
596550.002022-05-238036Budget
36413218562.002025-02-212976Actual
1193714678.002023-03-236366Actual
34080110.002024-12-237866Actual
2600676.002024-05-227816Actual
2297415973.002024-02-216046Actual
1312144827.002023-04-231476Actual
967884.002023-01-219056Actual
2296783.002024-02-218536Actual
726723.002022-11-236926Actual
1893094.002023-10-238436Actual
631240.002022-10-238556Budget
11807200.002023-03-237836Budget
8514-121.002022-12-249146Actual
18924370.002023-10-237736Actual
24086147426.002024-03-223576Actual
1499830421.002023-06-233476Actual
3756226881.002025-03-232876Actual
614718.002022-10-237126Actual
36364128.002025-02-215466Actual
9641650.002023-01-216256Budget
2942821642.002024-08-226016Actual
3753534.002025-03-238266Actual
2847100.002022-07-248536Budget
13105380.002023-04-238766Budget
608419656.002022-10-236016Actual
5035280.002022-09-238026Budget
36258498.002025-02-216226Actual
8432325.002022-12-246636Actual
31755554.002024-10-228736Actual
375182060.002025-03-236166Actual
3955435.002022-08-237736Actual
2831066.002024-07-237326Actual
6359100.002022-10-237866Budget
14849162.002023-06-237726Actual
5177280.002022-09-238056Budget
5002-191.002022-09-239116Actual
328062022.002024-11-226216Actual
2197954.002024-01-217136Actual
2838924.002024-07-237156Actual
38693535.002025-04-239266Actual
32898106.002024-11-227846Actual
7322100.002022-11-237436Budget
27199526.002024-06-229036Actual
3059717.002024-09-228226Actual
295111208.002024-08-226246Actual
4987511.002022-09-238016Actual
416514172.002022-08-2310076Actual
2719343.002024-06-228236Actual
1071920.002023-02-216946Actual
632914820.002022-10-236066Actual
19010421.002023-10-238066Actual
184418000.002022-06-236066Budget
8494380.002022-12-247746Budget
1496870.002023-06-238466Actual
13483-29794.502023-05-229276Actual
5036139.002022-09-238126Actual
18881288.002023-10-239216Actual
3996220.002022-08-237346Budget
31798151.002024-10-227656Actual
1499010817.002023-06-232276Actual
6358101.002022-10-237866Actual
975717248.002023-01-212476Actual
3960550.002022-08-238036Budget
67270.002022-05-236756Budget
2730840030.002024-06-223276Actual
1691555521.002022-06-231136Actual
1389130.002023-05-237146Actual
2980243.002022-07-247366Actual
12931306.002023-04-237636Actual
1596586479.002023-07-241576Actual
3283660.002024-11-226726Actual
3520215.002025-01-218256Actual
220241224.002024-01-216156Actual
847010.002022-12-249636Actual
2295666.002024-02-217136Actual
32824520.002024-11-228716Actual
108056160.002023-02-215766Actual
3064223.002024-09-226946Actual
741240.002022-11-237156Budget
38659-209.002025-04-239156Actual
10604-192.002023-02-219116Actual
18337300.002022-06-235266Actual
32956441.002024-11-227766Actual
10591280.002023-02-218116Budget
3061737.002024-09-227136Actual
17389.002022-06-239636Actual
29497679.002024-08-228036Actual
1638-174.002022-06-239116Actual
10818223.002023-02-216666Actual
1064640.002023-02-218526Budget
3629268.002025-02-217136Actual
291575.002022-07-246756Actual
38382022.002022-08-236116Actual
8404161.002022-12-248126Actual
39386-105.002025-05-228576Actual
31689266.002024-10-227316Actual
2832345.002022-07-247636Actual
12921156.002023-04-236736Actual
22017302.002024-01-218746Actual
3012215700.002022-07-2410166Budget
20036676.002023-11-237666Actual
230264154.002024-02-215266Actual
670179.002022-05-236656Actual
39387945.002025-05-229276Actual
8369318.002022-12-249016Actual
37391461.002025-03-237716Actual
7114100.002022-05-235366Budget
198861782.002023-11-236116Actual
3938280.002022-08-236536Budget
15849168.002023-07-246636Actual
396339.002022-08-238236Actual
11958380.002023-03-237766Budget
30676168.002024-09-228156Actual
29582483.002024-08-228066Actual
29486357.002024-08-226536Actual
2833655.002024-07-236936Actual
1188741.002023-03-236756Actual
271569.002024-06-226926Actual
26121181.002024-05-228956Actual
2502753.002024-04-228546Actual
513530.002022-09-238246Budget
128181905.002023-04-236216Actual
1855125.002022-06-236766Actual
287223.002022-07-247146Actual
21946104.002024-01-216526Actual
36395632.002025-02-219766Actual
497423.002022-09-237116Actual
11835257.002023-03-236546Actual
37401386.002025-03-239016Actual
1313825020.002023-04-233876Actual
1388319088.002023-05-236046Actual
31744208.002024-10-227336Actual
28295298.002024-07-238916Actual
2566421333.002024-05-219376Actual
10686632.002023-02-218036Actual
32935223.002024-11-229256Actual
22111-42114.002024-01-214676Actual
9660200.002023-01-217756Budget
78110564.002022-05-232076Actual
52081310.002022-09-236166Actual
108565819.002023-02-219466Actual
29458116.002024-08-226526Actual
6158254.002022-10-238026Actual
3965100.002022-08-238336Budget
35268164149.002025-01-213576Actual
2722280.002022-07-246616Budget
3056246.002024-09-227116Actual
7379275.002022-11-238146Actual
1199430604.002023-03-231976Actual
1298932.002023-04-238246Actual
2716513.002024-06-228226Actual
38567118.002025-04-237626Actual
351611783.002025-01-216146Actual
17865432.002023-09-237716Actual
3290297.002024-11-228346Actual
6266410.002022-10-238746Actual
86237.002022-12-249666Actual
31850349546.002024-10-22676Actual
2297894.002024-02-216646Actual
261276158.002024-05-225366Actual
38593248.002025-04-237336Actual
3291671.002024-11-226756Actual
19894137.002023-11-237316Actual
9520280.002023-01-218026Budget
22006157.002024-01-217346Actual
3174340.002024-10-227136Actual
169301224.002023-08-236156Actual
2496330.002024-04-227326Actual
509494.002022-09-238536Actual
6383303098.002022-10-2310166Actual
1282980.002023-04-237116Budget
16887208.002023-08-237436Actual
2767100.002022-07-246526Budget
97385112.002023-01-219466Actual
23043151.002024-02-217466Actual
35242-270.002025-01-219166Actual
1593557.002023-07-246866Actual
7308280.002022-11-236536Budget
16859172.002023-08-237426Actual
3285027.002024-11-228526Actual
7479344.002022-11-237766Actual
318134444.002024-10-225266Actual
3519584.002025-01-217356Actual
2946318.002024-08-227126Actual
10589480.002023-02-218016Budget
5236480.002022-09-238066Budget
19040156114.002023-10-232976Actual
6091265.002022-10-236616Actual
13992112002.002023-05-233776Actual
289390.002022-07-248446Budget
8382200.002022-12-246526Budget
30263402.002022-07-242376Actual
970623.002023-01-217166Actual
9743201253.002023-01-2110166Actual
1072029.002023-02-217146Actual
3632626.002025-02-218246Actual
2843911.002024-07-239666Actual
30681243.002024-09-228756Actual
2504744.002024-04-227856Actual
3297147500.002024-11-229966Actual
148121623.002023-06-236216Actual
1289834.002023-04-238526Actual
239502.002024-03-229626Actual
27282416.002024-06-228766Actual
1064246.002023-02-218326Actual
6103100.002022-10-237416Budget
96956500.002023-01-216366Budget
1631100.002022-06-238416Budget
5286247704.002022-09-234676Actual
3634983.002025-02-217856Actual
10678181.002023-02-217436Actual
164073.002022-06-239416Actual
1895743.002023-10-238546Actual
29527000.002022-07-245266Budget
5215200.002022-09-236666Budget
727879.002022-11-237826Actual
1791536.002023-09-236936Actual
1301560.002023-04-236756Budget
36391359.002025-02-219066Actual
148112551.002023-06-236116Actual
3745034.002025-03-238236Actual
732109.002022-05-236866Actual
31837102.002024-10-228366Actual
2397293.002024-03-228536Actual
17956172.002023-09-239046Actual
856811240.002022-12-245366Actual
37474445.002025-03-238046Actual
294851852.002024-08-226236Actual
1597831149.002023-07-243476Actual
839126.002022-12-247126Actual
12917480.002023-04-236536Budget
1890577.002023-10-238926Actual
401491.002022-08-238446Actual
38549485.002025-04-238716Actual
1190720.002023-03-238256Budget
3922234.002022-08-238726Actual
2728947500.002024-06-229966Actual
1312430604.002023-04-231976Actual
51061500.002022-09-236146Budget
278290.002022-07-247626Budget
19981195.002023-11-238146Actual
38541519.002025-04-237716Actual
105632000.002023-02-216116Budget
613096991.002022-10-231226Actual
24932106.002024-04-226716Actual
1686628.002023-08-238326Actual
9717380.002023-01-217766Budget
18932378.002023-10-238736Actual
3746674.002025-03-236846Actual
11856401.002023-03-238046Actual
13106131.002023-04-238966Actual
11707286.002023-03-237616Actual
61851300.002022-10-236236Budget
15953-195.002023-07-249166Actual
33989105.002024-12-236836Actual
392840.002022-08-239426Actual
2949156.002024-08-227136Actual
37483-288.002025-03-239146Actual
36378137.002025-02-217366Actual
20973318.002023-12-246536Actual
11826360.002023-03-239236Actual
864117074.002022-12-242476Actual
12965200.002023-04-236646Budget
3185566413.002024-10-221576Actual
4004100.002022-08-237846Budget
10748-193.002023-02-219146Actual
15859509.002023-07-248036Actual
10749322.002023-02-219246Actual
10740105.002023-02-218446Actual
22007175.002024-01-217446Actual
11884100.002023-03-236656Budget
26077206.002024-05-226546Actual
7388410.002022-11-238746Actual
1587814.002023-07-246946Actual
4113100.002022-08-237866Budget
2723100.002022-07-246716Budget
10819100.002023-02-216766Budget
20029108.002023-11-236766Actual
8583280.002022-12-246666Budget
740200.002022-05-237466Budget
13877378.002023-05-238736Actual
27133237.002024-06-227616Actual
1394929.002023-05-237166Actual
9599101.002023-01-216746Actual
13879249.002023-05-239036Actual
2205192.002024-01-215466Actual
24047188.002024-03-227466Actual
63311482.002022-10-236166Actual
19943240.002023-11-236536Actual
7512105521.002022-11-231576Actual
7474100.002022-11-237466Budget
28285309.002024-07-237616Actual
7405113.002022-11-236656Actual
2724840.002024-06-228556Actual
64624.002022-05-238246Actual
20952134.002023-12-247426Actual
2402451.002024-03-228556Actual
11795200.002023-03-236836Budget
116901900.002023-03-236216Budget
1763380.002022-06-237746Budget
10846103.002023-02-218466Actual
299537.002022-07-248266Actual
8378850.002022-12-246126Budget
863265464.002022-12-241376Actual
35245385.002025-01-219766Actual
10581100.002023-02-217416Budget
13033200.002023-04-238156Budget
1068940.002023-02-218236Budget
2398614.002024-03-226946Actual
5037200.002022-09-238126Budget
291657.002022-07-246856Actual
50089600.002022-09-236026Budget
1069040.002023-02-218236Actual
28364195.002024-07-237346Actual
518751.002022-09-238556Actual
7399950.002022-11-236156Budget
3841280.002022-08-236516Budget
3396123.002024-12-236826Actual
24026133.002024-03-228956Actual
3854530.002025-04-238216Actual
7313130.002022-11-236736Actual
8417109.002022-12-249026Actual
59937.002022-05-238236Actual
3752532.002025-03-236966Actual
2769101.002022-07-246626Actual
31799272.002024-10-227756Actual
1491713689.002023-06-236056Actual
279183.002022-07-248126Actual
14906175.002023-06-238146Actual
2610972.002024-05-227356Actual
10724100.002023-02-217446Budget
3291753.002024-11-226856Actual
9712103.002023-01-217466Actual
6221179.002022-10-238936Actual
35224116.002025-01-216866Actual
1603260.002022-06-236616Actual
9703100.002023-01-216866Budget
499133.002022-09-238216Actual
402462.002022-08-239446Actual
1383530.002023-05-236826Actual
946170.002023-01-217116Budget
11710100.002023-03-237816Budget
27277282.002024-06-228166Actual
2715715.002024-06-227126Actual
2724262.002024-06-227856Actual
2403120443.002024-03-225266Actual
3974285.002022-08-239036Actual
118908.002023-03-236956Actual
178879.002023-09-236926Actual
11799300.002023-03-237336Budget
1585330.002023-07-247136Actual
2988146.002022-07-247866Actual
1891224865.002023-10-236036Actual
17929259.002023-09-238936Actual
1305659200.002023-04-235466Budget
962377.002023-01-218346Actual
25046154.002024-04-227756Actual
38683536.002025-04-238066Actual
3638883.002025-02-218566Actual
11772200.002023-03-238726Budget
13094289.002023-04-238166Actual
20055353202.002023-11-23676Actual
272041939.002024-06-226146Actual
7376444.002022-11-238046Actual
3742782.002025-03-238926Actual
949271109.002023-01-211226Actual
30739143177.002024-09-223176Actual
277338.002022-07-246826Actual
283821454.002024-07-236156Actual
13807139.002023-05-236716Actual
9576100.002023-01-218336Budget
16974320.002023-08-237766Actual
12996410.002023-04-238746Actual
15975103275.002023-07-243176Actual
1481722.002023-06-236916Actual
14912132.002023-06-238946Actual
385059.002022-08-237116Actual
1493550.002023-06-238456Actual
31791171.002024-10-226656Actual
10732480.002023-02-218046Budget
11868380.002023-03-238746Budget
2500711.002024-04-229636Actual
3931345147.002022-08-231136Actual
2816380.002022-07-246536Budget
3182739.002024-10-227166Actual
6100189.002022-10-237316Actual
32955654.002024-11-227666Actual
386111709.002025-04-236146Actual
363371919.002025-02-216156Actual
7244527.002022-11-238716Actual
7335100.002022-11-238336Budget
3281134.002024-11-226916Actual
8497100.002022-12-247846Budget
18419125.002022-06-235766Actual
10735319.002023-02-218146Actual
9740164.002023-01-219766Actual
31749653.002024-10-228036Actual
15875131.002023-07-246646Actual
855172.002022-12-248356Actual
18867114.002023-10-237416Actual
2839960.002024-07-238456Actual
21096189072.002023-12-242976Actual
631140.002022-10-238556Actual
1301765.002023-04-236856Actual
85796500.002022-12-246366Budget
1694513.002023-08-238256Actual
34111220962.002024-12-232976Actual
23918416.002024-03-228716Actual
2507297.002024-04-226866Actual
7339100.002022-11-238536Budget
3172631.002024-10-228526Actual
3073217632.002024-09-222076Actual
3408674.002024-12-238566Actual
4137217300.002022-08-2310166Budget
861489.002022-12-248566Actual
38580276.002025-04-239226Actual
517580.002022-09-237856Actual
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6171500.002022-05-236146Budget
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29451-299.002024-08-229116Actual
3074542487.002024-09-223876Actual
38621167.002025-04-237646Actual
628750.002022-10-236856Budget
9665200.002023-01-218156Budget
2713829.002024-06-228216Actual
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21097122053.002023-12-243176Actual
30665108.002024-09-226656Actual
3295030.002024-11-226966Actual
746682.002022-11-236866Actual
31849239109.002024-10-22476Actual
29563257.002024-08-225466Actual
36290151.002025-02-216836Actual
139366489.002023-05-235366Actual
1616200.002022-06-237616Budget
4989316.002022-09-238116Actual
10696100.002023-02-218536Budget
12916338.002023-04-236536Actual
3410930106.002024-12-232476Actual
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295692118.002024-08-226366Actual
2959313.002024-08-229666Actual
27215366.002024-06-227746Actual
2002140975.002023-11-235666Actual
108137600.002023-02-216366Budget
340989249.002024-12-23776Actual
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67718.002022-05-237156Actual
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2192439.002024-01-217116Actual
29549955.002022-07-245366Actual
6366100.002022-10-238366Budget
21011223.002023-12-248146Actual
4731800.002022-05-236116Budget
6334950.002022-10-236266Budget
403950.002022-08-236856Budget
32907336.002024-11-229046Actual
731627.002022-11-236936Actual
1391471.002023-05-236756Actual
27127125.002024-06-226716Actual
1802634511.002023-09-231476Actual
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65190.002022-05-238446Budget
2196597.002024-01-219026Actual
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35093483.002025-01-218016Actual
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2829915.002024-07-239616Actual
526830604.002022-09-231976Actual
284153193.002024-07-236366Actual
13931154.002023-05-239056Actual
2730933230.002024-06-223376Actual
7499225.002022-11-239266Actual
6281100.002022-10-236556Budget
16843228.002023-08-238916Actual
230872297779.002024-02-214376Actual
22025668.002024-01-216256Actual
3999100.002022-08-237446Budget
13022127.002023-04-237356Actual
3068910.002024-09-225466Actual
1060858521.002023-02-211226Actual
13994103375.002023-05-233976Actual
249614.002024-04-226926Actual
3294221872.002024-11-226066Actual
20974288.002023-12-246636Actual
3856968.002025-04-237826Actual
21042227.002023-12-248756Actual
1683200.002022-06-238726Budget
4022-168.002022-08-239146Actual
1074280.002023-02-218546Budget
10631100.002023-02-217626Budget
31822254.002024-10-226566Actual
2924100.002022-07-247456Budget
2718449.002024-06-226936Actual
1305553802.002023-04-235466Actual
1393512979.002023-05-235266Actual
16991218595.002023-08-23476Actual
1391553.002023-05-236856Actual
66055.002022-05-239446Actual
30098.002022-07-249666Actual
30640104.002024-09-226746Actual
36322415.002025-02-217746Actual
2504041.002024-04-226856Actual
1649100.002022-06-236526Budget
18013160.002023-09-238966Actual
2731213.002022-07-247316Actual
3866723714.002025-04-236066Actual
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1498439734.002023-06-231476Actual
31781312.002024-10-228746Actual
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14820147.002023-06-237416Actual
6278574.002022-10-236256Actual
24996529.002024-04-228036Actual
38684332.002025-04-238166Actual
855994.002022-12-248956Actual
1178328500.002023-03-236036Budget
36397167985.002025-02-2110166Actual
1801069.002023-09-238466Actual
2201090.002024-01-217846Actual
95443214.002023-01-216136Actual
17873416.002023-09-238716Actual
19970128.002023-11-236646Actual
1494323235.002023-06-235266Actual
4095151.002022-08-236766Actual
6297200.002022-10-237756Budget
22917367.002024-02-219216Actual
1287618.002023-04-237126Actual
25044152.002024-04-227456Actual
3747981.002025-03-238546Actual
25079378.002024-04-227766Actual
2946472.002024-08-227326Actual
2608069.002024-05-226846Actual
1995897.002023-11-238436Actual
1991746.002023-11-236726Actual
3015345566.002022-07-24676Actual
23989113.002024-03-227446Actual
1084790.002023-02-218466Budget
1699312322.002023-08-23776Actual
3176820.002024-10-226946Actual
3408492.002024-12-238366Actual
2887276.002022-07-248146Actual
272881045.002024-06-229766Actual
6179668935.002022-10-231136Actual
2399290.002024-03-227846Actual
26185172592.002024-05-223976Actual
10630107.002023-02-217626Actual
199931247.002023-11-236156Actual
2961033556.002024-08-222476Actual
2618035916.002024-05-223376Actual
1184326.002023-03-236946Actual
5178.002022-05-239616Actual
13956397.002023-05-238066Actual
37400251.002025-03-238916Actual
408057287.002022-08-235666Actual
38632259.002025-04-239046Actual
2828275.002024-07-237116Actual
30626120.002024-09-228336Actual
1496392.002023-06-237866Actual
2394755.002024-03-229026Actual
2196463.002024-01-218926Actual
951880.002023-01-217826Budget
2618442062.002024-05-223876Actual
251212374104.002024-04-224376Actual
302718119.002022-07-242476Actual
2292447.002024-02-216626Actual
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30664118.002024-09-226556Actual
1197280.002023-03-238566Budget
29504.002022-07-249656Actual
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210521136.002023-12-246266Actual
8557293.002022-12-248756Actual
1886357.002023-10-236816Actual
11712480.002023-03-238016Budget
2723721.002024-06-227156Actual
2900-168.002022-07-249146Actual
11963480.002023-03-238066Budget
19006137.002023-10-237466Actual
65072.002022-05-238446Actual
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159519968.002022-06-236016Actual
35221337.002025-01-216566Actual
3186826915.002024-10-223476Actual
3755655087.002025-03-231976Actual
2408828844.002024-03-223876Actual
10821100.002023-02-216866Budget
3998125.002022-08-237446Actual
138369.002023-05-236926Actual
1682176.002022-06-238726Actual
35164183.002025-01-216646Actual
2729566776.002024-06-221376Actual
3858527.002022-08-237716Actual
29538146.002024-08-226556Actual
149501342.002023-06-236266Actual
2801200.002022-07-248726Budget
1700831512.002023-08-233276Actual
21055148.002023-12-246666Actual
11894110.002023-03-237356Budget
35101327.002025-01-219016Actual
35102-262.002025-01-219116Actual
3517869.002025-01-218446Actual
6198220.002022-10-237336Budget
36238263.002025-02-217316Actual
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1622519.002022-06-238016Actual
10667380.002023-02-216636Budget
2502175.002024-04-227846Actual
158981893.002023-07-246156Actual
536100.002022-05-237326Budget
3857293.002022-08-237616Actual
179670.002022-06-236756Budget
2846100.002022-07-248436Budget
5031200.002022-09-237726Budget
364232331011.002025-02-214376Actual
10613850.002023-02-216226Budget
31872147073.002024-10-223976Actual
499690.002022-09-238516Budget
13028200.002023-04-237756Budget
21063953.002023-12-247666Actual
64984.002022-05-238346Actual
29459105.002024-08-226626Actual
1088341890.002023-02-213776Actual
20956137.002023-12-248026Actual
3902142.002022-08-237426Actual
2210596484.002024-01-213576Actual
158336.002023-07-248226Actual
25002416.002024-04-228736Actual
14860-89.002023-06-239126Actual
32827-396.002024-11-229116Actual
1485531.002023-06-238426Actual
11708480.002023-03-237716Budget
491100.002022-05-237416Budget
1890-142.002022-06-239166Actual
31708802.002024-10-226126Actual
2600918.002024-05-228216Actual
1289310.002023-04-238226Budget
260454.002024-05-229626Actual
2103816.002023-12-248256Actual
731759.002022-11-237136Actual
38619130.002025-04-237346Actual
3179364.002024-10-226856Actual
1689590.002023-08-238436Actual
27186293.002024-06-227336Actual
9742231400.002023-01-2110166Budget
294811308707.002024-08-221036Actual
2298038.002024-02-216846Actual
742151.002022-11-237856Actual
2107947500.002023-12-249966Actual
3526132615.002025-01-212476Actual
2715384.002024-06-226626Actual
249529.002024-04-229616Actual
30630261.002024-09-228936Actual
21937148.002024-01-218916Actual
1988521700.002023-11-236016Actual
2946680.002024-08-227626Actual
71818000.002022-05-236066Budget
28463240599.002024-07-233576Actual
38612932.002025-04-236246Actual
28351571.002024-07-239036Actual
2616917287.002024-05-221876Actual
306609.002024-09-229646Actual
968512100.002023-01-215366Budget
1690968.002023-08-236846Actual
26083122.002024-05-227346Actual
11720108.002023-03-238416Actual
2394052.002024-03-228126Actual
1901227.002023-10-238266Actual
16924149.002023-08-238946Actual
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36377129.002025-02-217266Actual
301610391.002022-07-24776Actual
3855100.002022-08-237416Budget
28422106.002024-07-237266Actual
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7227280.002022-11-237616Budget
6125216.002022-10-239016Actual
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1688566.002023-08-237136Actual
853181.002022-12-246856Actual
1694739.002023-08-238456Actual
2210231223.002024-01-213276Actual
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1890139.002023-10-238326Actual
11852351.002023-03-237746Actual
27224240.002024-06-228946Actual
7357280.002022-11-236646Budget
2405467.002024-03-228366Actual
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11982466.002023-03-239766Actual
375118.002025-03-239656Actual
499792.002022-09-238516Actual
28405310.002024-07-239256Actual
3003468.002022-07-248766Actual
4093200.002022-08-236666Budget
621280.002022-05-236546Budget
8582280.002022-12-246566Budget
588100.002022-05-237436Budget
13868202.002023-05-237636Actual
130071970.002023-04-236156Actual
75990.002022-05-238566Budget
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8340105.002022-12-246816Actual
19944218.002023-11-236636Actual
7356280.002022-11-236546Budget
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1899243261.002023-10-235666Actual
9710220.002023-01-217366Budget
516070.002022-09-236756Budget
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3058739.002024-09-226826Actual
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1628100.002022-06-238316Budget
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12823156.002023-04-236716Actual
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5238280.002022-09-238166Budget
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31869203048.002024-10-223576Actual
2293917.002024-02-218526Actual
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17421671.002022-06-236146Actual
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1692072.002023-08-238346Actual
12904-66.002023-04-239126Actual
7398858.002022-11-236156Actual
3169636.002024-10-228216Actual
2105760.002023-12-246866Actual
19980314.002023-11-238046Actual
128151905.002023-04-236116Actual
2602943.002024-05-227326Actual
282452.002022-07-246936Actual
4124110.002022-08-238566Actual
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11951587.002023-03-237266Actual
17974169.002023-09-238056Actual
26095204.002024-05-228946Actual
4130-228.002022-08-239166Actual
8537100.002022-12-247456Budget
9697280.002023-01-216566Budget
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2725118.002022-07-246816Actual
415944341.002022-08-233776Actual
32908-269.002024-11-229146Actual
31784-220.002024-10-229146Actual
56193.002022-05-239026Actual
2506341712.002024-04-225666Actual
8558200.002022-12-248756Budget
2394315.002024-03-228426Actual
200664422.002023-11-232376Actual
22033123.002024-01-217456Actual
8354550.002022-12-248016Budget
34057199.002024-12-239056Actual
1799024613.002023-09-236066Actual
3638792.002025-02-218466Actual
38539185.002025-04-237416Actual
149758.002023-06-239666Actual
37536118.002025-03-238366Actual
5066100.002022-09-236736Budget
52557.002022-09-239666Actual
726840.002022-11-237126Budget
3626414.002025-02-217126Actual
29589213.002024-08-228966Actual
55240.002022-05-238326Budget
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2908728.002022-07-246256Actual
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35156445.002025-01-219036Actual
128629149.002023-04-236026Actual
731598.002022-11-236836Actual
13089380.002023-04-237766Budget
1862550.002022-06-237266Budget
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26070586.002024-05-229036Actual
2734200.002022-07-247616Budget
746950.002022-11-237166Budget
1814200.002022-06-238056Budget
63226700.002022-10-235266Budget
19954495.002023-11-238036Actual
2827300.002022-07-247336Budget
4049213.002022-08-237756Actual
1305795000.002023-04-235666Budget
3283813.002024-11-226926Actual
34039190.002024-12-236656Actual
1687135.002022-06-239226Actual
26136187.002024-05-226666Actual
3010155.002022-07-249766Actual
5109267.002022-09-236546Actual
37426174.002025-03-238726Actual
25022291.002024-04-228046Actual
179960.002022-06-236856Budget
3408326.002024-12-238266Actual
34006-383.002024-12-239136Actual
11853380.002023-03-237746Budget
32819394.002024-11-228116Actual
9564280.002023-01-217636Budget
29442515.002024-08-228016Actual
1393716926.002023-05-235466Actual
22921544.002024-02-216126Actual
13027281.002023-04-237756Actual
38648266.002025-04-237756Actual
20999222.002023-12-246546Actual
3299223216.002024-11-223476Actual
1200322461.002023-03-233276Actual
1493315.002023-06-238256Actual
7502131.002022-11-239766Actual
1076260.002023-02-216756Budget
138591546.002023-05-236236Actual
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35082205.002025-01-216516Actual
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1815200.002022-06-238156Budget
22058333.002024-01-216566Actual
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1590373.002023-07-246856Actual
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11793200.002023-03-236736Budget
34087382.002024-12-238766Actual
22009318.002024-01-217746Actual
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861380.002022-12-248466Budget
5026118.002022-09-237426Actual
26183144561.002024-05-223776Actual
3527238028.002025-01-214076Actual
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13887174.002023-05-236646Actual
616940.002022-10-238526Budget
1721380.002022-06-238136Budget
1587011.002023-07-249636Actual
139679.002023-05-239666Actual
14825256.002023-06-238116Actual
3634177.002025-02-216756Actual
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27169208.002024-06-228726Actual
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2501782.002024-04-227346Actual
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3860916.002025-04-239636Actual
729040.002022-11-238526Budget
563124.002022-05-239226Actual
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503368.002022-09-237826Actual
271419800.002022-07-246016Budget
38588336.002025-04-236636Actual
15807100.002023-07-248316Actual
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3904100.002022-08-237626Budget
20051331.002023-11-239766Actual
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131117.002023-04-239666Actual
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6186280.002022-10-236536Budget
2196127.002024-01-218426Actual
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391418.002022-08-238226Actual
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16851797.002023-08-236226Actual
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10582280.002023-02-217616Budget
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1692164.002023-08-238446Actual
3634316.002025-02-216956Actual
3068047.002024-09-228556Actual
3517780.002025-01-218346Actual
8365122.002022-12-248516Actual
29622267.002022-07-246166Actual
131411481842.002023-04-234376Actual
74761500.002022-11-237666Budget
20976111.002023-12-246836Actual
771125316.002022-05-2310166Actual

Generated 2025-06-23 00:00:30.059 UTC