[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 629   

8059 items

NOTE: Only 1000 elements of total 8059 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412590.002022-08-248566Budget
169545.002023-08-249656Actual
11944159.002023-03-246766Actual
2008119810.002023-11-2410076Actual
2831443.002024-07-247826Actual
635200.002022-05-247446Budget
10615200.002023-02-226526Budget
251084422.002024-04-232376Actual
33995536.002024-12-247736Actual
3864180.002025-04-246756Actual
31704560.002024-10-239216Actual
3298155087.002024-11-231976Actual
24082111416.002024-03-233176Actual
14813223.002023-06-246516Actual
1064737.002023-02-228526Actual
1700924969.002023-08-243376Actual
3755255001.002025-03-241376Actual
1752100.002022-06-246846Budget
10711196.002023-02-226546Actual
8348275.002022-12-257616Actual
9663198.002023-01-228056Actual
6202280.002022-10-247636Budget
403670.002022-08-246756Budget
2394315.002024-03-238426Actual
7227280.002022-11-247616Budget
16887208.002023-08-247436Actual
1088623573.002023-02-224076Actual
178808062.002023-09-246026Actual
2833620.002022-07-257736Actual
845540.002022-12-258236Budget
22078278.002024-01-229066Actual
1088126110.002023-02-223476Actual
2293274.002024-02-227726Actual
9633208.002023-01-229246Actual
9742231400.002023-01-2210166Budget
18927289.002023-10-248136Actual
1895415.002023-10-248246Actual
1582137.002023-07-256626Actual
72101900.002022-11-246216Budget
28416343.002024-07-246566Actual
2837683.002022-07-258036Actual
12980385.002023-04-247746Actual
14974332.002023-06-249266Actual
9535108.002023-01-229026Actual
634390.002022-10-246866Budget
340371070.002024-12-246256Actual
1900220.002023-10-246966Actual
7329550.002022-11-248036Budget
62759568.002022-10-246056Actual
616750.002022-10-248426Budget
37529152.002025-03-247466Actual
2304927.002024-02-228266Actual
32931208.002024-11-238756Actual
37564163153.002025-03-243176Actual
1588718.002023-07-258246Actual
29512223.002024-08-236546Actual
32890135.002024-11-236746Actual
36334396.002025-02-229246Actual
1300415997.002023-04-246056Actual
8597100.002022-12-257466Budget
2946318.002024-08-237126Actual
574380.002022-05-246536Budget
177590.002022-06-248446Budget
18929105.002023-10-248336Actual
13950272.002023-05-247266Actual
1719663.002022-06-248036Actual
2407055490.002024-03-231376Actual
3285929469.002024-11-236036Actual
1585092.002023-07-256736Actual
35174364.002025-01-228046Actual
972788.002023-01-228366Actual
2603818.002024-05-238426Actual
27133237.002024-06-237616Actual
23920356.002024-03-239016Actual
1310381.002023-04-248566Actual
13048210.002023-04-249256Actual
2838924.002024-07-247156Actual
521796.002022-09-246766Actual
284141943.002024-07-246266Actual
1490718.002023-06-248246Actual
1793131.002022-06-246556Actual
6349591.002022-10-247266Actual
230744466.002024-02-222376Actual
743749.002022-11-248956Actual
7362137.002022-11-246846Actual
16933132.002023-08-246656Actual
27282416.002024-06-238766Actual
14979559894.002023-06-24476Actual
1804331298.002023-09-243876Actual
10677100.002023-02-227436Budget
2616410665.002024-05-23776Actual
3066918.002024-09-237156Actual
130651314.002023-04-246266Actual
37403515.002025-03-249216Actual
35171168.002025-01-227646Actual
1763380.002022-06-247746Budget
2209026055.002024-01-221476Actual
1482792.002023-06-248316Actual
30682125.002024-09-238956Actual
12998149.002023-04-248946Actual
502214.002022-09-247126Actual
1086737693.002023-02-221476Actual
8540169.002022-12-257656Actual
3641635580.002025-02-223376Actual
13913137.002023-05-246656Actual
1897027.002023-10-246856Actual
1314020682.002023-04-244076Actual
189210695.002022-06-249466Actual
34079362.002024-12-247766Actual
1307686.002023-04-246866Actual
3063514823.002024-09-236046Actual
305561637.002024-09-236216Actual
2306864708.002024-02-221576Actual
7230157.002022-11-247816Actual
2616047500.002024-05-239966Actual
21939-181.002024-01-229116Actual
13878162.002023-05-248936Actual
261282770.002024-05-235466Actual
13026156.002023-04-247656Actual
858937.002022-12-256966Actual
2603721.002024-05-238326Actual
5124174.002022-09-247646Actual
32968598.002024-11-239266Actual
94937878.002023-01-226026Actual
2394636.002024-03-238926Actual
1397939785.002023-05-241976Actual
200261237.002023-11-246366Actual
1312068586.002023-04-241376Actual
2496015.002024-04-236826Actual
1905133346.002023-10-244676Actual
1872107.002022-06-247866Actual
16846466.002023-08-249216Actual
2493534.002024-04-237116Actual
1887321.002023-10-248216Actual
389370.002022-08-246726Budget
18894153.002023-10-247426Actual
340671235.002024-12-246266Actual
7255850.002022-11-246126Budget
19024180483.002023-10-2410166Actual
30631400.002024-09-239036Actual
280238.002022-07-258926Actual
25030214.002024-04-239046Actual
10571200.002023-02-226716Budget
3172631.002024-10-238526Actual
36301144.002025-02-228336Actual
31748160.002024-10-237836Actual
3853644.002025-04-246916Actual
2846946667.002024-07-244676Actual
3892100.002022-08-246626Budget
8463585.002022-12-258736Actual
26021667.002024-05-236126Actual
7378200.002022-11-248146Budget
11920121.002023-03-249256Actual
385569563.002025-04-246026Actual
35190109.002025-01-226656Actual
16891497.002023-08-248036Actual
3183629.002024-10-238266Actual
3517622.002025-01-228246Actual
391418.002022-08-248226Actual
15945221.002023-07-258166Actual
2610972.002024-05-237356Actual
19889172.002023-11-246616Actual
28438519.002024-07-249266Actual
6203480.002022-10-247736Budget
182340.002022-06-248556Budget
108144805.002023-02-226366Actual
32949105.002024-11-236866Actual
16949189.002023-08-248756Actual
11839100.002023-03-246746Budget
2599960.002024-05-236816Actual
11696208.002023-03-246716Actual
30578582.002024-09-239216Actual
611894.002022-10-248416Actual
23088-63566.002024-02-224676Actual
317341323613.002024-10-231136Actual
30571125.002024-09-238316Actual
5080495.002022-09-247736Actual
1077785.002023-02-227856Actual
339292818.002024-12-246116Actual
34023421.002024-12-248046Actual
17975104.002023-09-248156Actual
3861719.002025-04-246946Actual
37539451.002025-03-248766Actual
744841300.002022-11-245666Budget
1901483.002023-10-248466Actual
32824520.002024-11-238716Actual
32935223.002024-11-239256Actual
636200.002022-05-247646Budget
38544319.002025-04-248116Actual
403839.002022-08-246856Actual
5142380.002022-09-248746Budget
35240220.002025-01-228966Actual
1184326.002023-03-246946Actual
19955306.002023-11-248136Actual
522241.002022-09-247166Actual
37541405.002025-03-249066Actual
639230604.002022-10-241976Actual
4115601.002022-08-248066Actual
2867100.002022-07-256746Budget
3300029624.002024-11-2310076Actual
975717248.002023-01-222476Actual
3405351.002024-12-248456Actual
25111159582.002024-04-232976Actual
947640.002023-01-228216Budget
130631971.002023-04-246166Actual
13023100.002023-04-247456Budget
107101074.002023-02-226246Actual
1697073.002023-08-247266Actual
9486185.002023-01-228916Actual
34059265.002024-12-249256Actual
13073100.002023-04-246766Budget
12974220.002023-04-247346Budget
30639205.002024-09-236646Actual
13082171.002023-04-247366Actual
1994683.002023-11-246836Actual
300190.002022-07-258566Budget
63216061.002022-10-245266Actual
21008302.002023-12-257746Actual
95941400.002023-01-226246Budget
7242100.002022-11-248516Budget
3179419.002024-10-236956Actual
17918179.002023-09-247436Actual
615670.002022-10-247826Budget
1594962.002023-07-258566Actual
3526633902.002025-01-223376Actual
119341900.002023-03-246166Budget
1393852225.002023-05-245666Actual
3283745.002024-11-236826Actual
2844147500.002024-07-249966Actual
2298382.002024-02-227346Actual
1281323202.002023-04-246016Actual
30658-186.002024-09-239146Actual
9516200.002023-01-227726Budget
3632626.002025-02-228246Actual
16939153.002023-08-247456Actual
2003891.002023-11-247866Actual
8404161.002022-12-258126Actual
31782179.002024-10-238946Actual
22913340.002024-02-228716Actual
30219604.002022-07-251876Actual
2508676.002024-04-238566Actual
6218100.002022-10-248536Budget
2730220.002022-07-257316Budget
1886276.002023-10-246716Actual
15805279.002023-07-258116Actual
639380.002022-05-247746Budget
3396670.002024-12-247626Actual
3396849.002024-12-247826Actual
199129745.002023-11-246026Actual
23046105.002024-02-227866Actual
32962115.002024-11-238466Actual
3177881.002024-10-238346Actual
31811259.002024-10-239256Actual
6187364.002022-10-246536Actual
3857293.002022-08-247616Actual
404596.002022-08-247456Actual
2863280.002022-07-256546Budget
31807277.002024-10-238756Actual
9562100.002023-01-227436Budget
107551300.002023-02-226156Budget
28284189.002024-07-247416Actual
31740136.002024-10-236736Actual
15991198.002022-06-246216Actual
27189561.002024-06-237736Actual
37388203.002025-03-247316Actual
1797188.002023-09-247656Actual
60861800.002022-10-246116Budget
3064223.002024-09-236946Actual
3169636.002024-10-238216Actual
15939118.002023-07-257366Actual
518110.002022-09-248256Budget
1077088.002023-02-227356Actual
97558321.002023-01-222276Actual
31833113.002024-10-237866Actual
1628100.002022-06-248316Budget
9734111.002023-01-228966Actual
2756-179.002022-07-259116Actual
1078668.002023-02-228356Actual
29620168322.002024-08-233976Actual
9639950.002023-01-226156Budget
5068100.002022-09-246836Budget
340102028.002024-12-246146Actual
26183144561.002024-05-233776Actual
5226220.002022-09-247366Budget
17922561.002023-09-248036Actual
3403513035.002024-12-246056Actual
3186014681.002024-10-232276Actual
2292524.002024-02-226726Actual
7368200.002022-11-247446Budget
2717726565.002024-06-236036Actual
8538148.002022-12-257456Actual
2289979.002024-02-226816Actual
72561247.002022-11-246126Actual
67468.002022-05-246856Actual
1899243261.002023-10-245666Actual
16881408.002023-08-246636Actual
2502175.002024-04-237846Actual
640219953.002022-10-243376Actual
1989219.002023-11-246916Actual
37496138.002025-03-247456Actual
31745130.002024-10-237436Actual
3636213438.002025-02-225266Actual
2307621197.002024-02-222876Actual
1064113.002023-02-228226Actual
28296459.002024-07-249016Actual
26017452.002024-05-239216Actual
32947273.002024-11-236666Actual
3856255.002025-04-246826Actual
24936152.002024-04-237316Actual
12900200.002023-04-248726Budget
3870012993.002025-04-24776Actual
1084892.002023-02-228566Actual
31693141.002024-10-237816Actual
16931979.002023-08-246256Actual
32923210.002024-11-237756Actual
29531297.002024-08-239046Actual
35102-262.002025-01-229116Actual
27216116.002024-06-237846Actual
3634424.002025-02-227156Actual
612868.002022-10-249416Actual
14879495.002023-06-248036Actual
39831004.002022-08-246246Actual
12820380.002023-04-246516Budget
3409447500.002024-12-249966Actual
2195115.002024-01-227126Actual
383618600.002022-08-246016Budget
13012100.002023-04-246656Budget
8601380.002022-12-257766Budget
3514275.002025-01-227136Actual
1736417.002022-06-249236Actual
1803210603.002023-09-242276Actual
6140100.002022-10-246626Budget
2100322.002023-12-256946Actual
31695351.002024-10-238116Actual
3742782.002025-03-248926Actual
13870106.002023-05-247836Actual
31729135.002024-10-239026Actual
5125200.002022-09-247646Budget
29514104.002024-08-236746Actual
1075311362.002023-02-226056Actual
2303923.002024-02-226966Actual
5248380.002022-09-248766Budget
8547200.002022-12-258156Budget
2738100.002022-07-257816Budget
25049102.002024-04-238156Actual
3626946.002025-02-227826Actual
13843131.002023-05-248026Actual
7377380.002022-11-248046Budget
31698108.002024-10-238416Actual
837610088.002022-12-256026Actual
199917.002023-11-249646Actual
9452380.002023-01-226516Budget
729484.002022-11-248926Actual
37382291.002025-03-246516Actual
283264.002024-07-249626Actual
77719991.002022-05-241476Actual
11955160.002023-03-247466Actual
25028227.002024-04-238746Actual
9579111.002023-01-228536Actual
2404294.002024-03-236866Actual
3872038663.002025-04-243876Actual
2945462969.002024-08-231226Actual
20015-113.002023-11-249156Actual
1853280.002022-06-246666Budget
1687055.002023-08-248926Actual
5085380.002022-09-248136Budget
3741171.002025-03-246726Actual
36268136.002025-02-227726Actual
3865221.002025-04-248256Actual
34032-257.002024-12-249146Actual
11816137.002023-03-248336Actual
12888200.002023-04-248026Budget
8453406.002022-12-258136Actual
9577117.002023-01-228436Actual
11881492.002023-03-246256Actual
1863949.002022-06-247266Actual
1889041.002023-10-246826Actual
741145.002022-05-247466Actual
1285186.002023-04-248516Actual
519737737.002022-09-245266Actual
32864160.002024-11-236736Actual
8367480.002022-12-258716Budget
292970.002022-07-257856Budget
2197837.002024-01-226936Actual
1614125.002022-06-247416Actual
27151507.002024-06-236226Actual
1583615.002023-07-258526Actual
27311268365.002024-06-233576Actual
8351480.002022-12-257716Budget
2205192.002024-01-225466Actual
119817.002023-03-249666Actual
200227364.002023-11-245766Actual
625830.002022-10-248246Budget
415724667.002022-08-243476Actual
30567134.002024-09-237816Actual
12909526197.002023-04-241136Actual
5128100.002022-09-247846Budget
518464.002022-09-248356Actual
2875198.002022-07-257346Actual
168233033.002023-08-246116Actual
328603326.002024-11-236136Actual
2828275.002024-07-247116Actual
20069157848.002023-11-242976Actual
614347.002022-10-246826Actual
41359000.002022-08-249966Actual
27192409.002024-06-238136Actual
2007222060.002023-11-243376Actual
862547500.002022-12-259966Actual
5653.002022-05-249626Actual
3074737628.002024-09-234076Actual
386703231.002025-04-246366Actual
1757237.002022-06-247346Actual
548100.002022-05-248126Budget
30391573502.002022-07-254376Actual
13962340.002023-05-248766Actual
294576.002022-07-258956Actual
5169135.002022-09-247456Actual
179053.002023-09-249626Actual
3058811.002024-09-236926Actual
3638792.002025-02-228466Actual
525418996.002022-09-249466Actual
1172398.002023-03-248516Actual
184092016.002022-06-245666Actual
2407275396.002024-03-231576Actual
511591.002022-09-246846Actual
284143.002022-07-258236Actual
8397100.002022-12-257626Budget
3873103.002022-08-248516Actual
149166.002023-06-249646Actual
97397.002023-01-229666Actual
36384286.002025-02-228166Actual
497147.002022-05-247816Actual
951194.002023-01-227326Actual
414468230.002022-08-241576Actual
35108776.002025-01-226226Actual
9553156.002023-01-226736Actual
7373380.002022-11-247746Budget
725087.002022-11-249416Actual
1903823555.002023-10-242476Actual
2613921.002024-05-236966Actual
2602532.002024-05-236726Actual
70044.002022-05-248556Actual
6351131.002022-10-247366Actual
275090.002022-07-258516Budget
32896202.002024-11-237646Actual
21062119.002023-12-257466Actual
1693893.002023-08-247356Actual
3848100.002022-08-246816Budget
38659-209.002025-04-249156Actual
28366208.002024-07-247646Actual
3397336.002024-12-248426Actual
6374101.002022-10-248966Actual
5037200.002022-09-248126Budget
1696929.002023-08-247166Actual
40754700.002022-08-245366Budget
289480.002022-07-258546Budget
363112243.002025-02-226146Actual
631934.002022-10-249456Actual
625100.002022-05-246746Budget
10851410.002023-02-228766Actual
2845217459.002024-07-242076Actual
38597163.002025-04-247836Actual
35239416.002025-01-228766Actual
71818000.002022-05-246066Budget
8433280.002022-12-256636Budget
318526990.002024-10-23876Actual
37515107728.002025-03-245666Actual
271792726.002024-06-236236Actual
11958380.002023-03-247766Budget
1500328910.002023-06-244076Actual
32857982134.002024-11-231036Actual
9488-226.002023-01-229116Actual
6629984.002022-05-246056Actual
2509210.002024-04-239666Actual
9487283.002023-01-229016Actual
2407511486.002024-03-232076Actual
36389382.002025-02-228766Actual
35152114.002025-01-228436Actual
854360.002022-12-257856Budget
1198347500.002023-03-249966Actual
2844150.002022-07-258336Actual
4979160.002022-09-247416Actual
7403100.002022-11-246556Budget
10671200.002023-02-226836Budget
10617100.002023-02-226626Budget
30558287.002024-09-236616Actual
3176773.002024-10-236846Actual
3514150.002025-01-226936Actual
20007119.002023-11-248156Actual
63541800.002022-10-247666Budget
2394052.002024-03-238126Actual
19994793.002023-11-246256Actual
52679604.002022-09-241876Actual
188582372.002023-10-246116Actual
13831668.002023-05-246226Actual
8419145.002022-12-259226Actual
748480.002022-05-248066Budget
2602811.002024-05-237126Actual
1309729.002023-04-248266Actual
10629168.002023-02-227426Actual
85761441.002022-12-256166Actual
404485.002022-08-247356Actual
3411522354.002024-12-243476Actual
3868894.002025-04-248566Actual
761410.002022-05-248766Actual
48378.002022-05-246816Actual
2611078.002024-05-237456Actual
1597724969.002023-07-253376Actual
2960171710.002024-08-231376Actual
1588955.002023-07-258446Actual
32959351.002024-11-238166Actual
51029.002022-09-249636Actual
864520237.002022-12-253276Actual
752287644.002022-11-243176Actual
951880.002023-01-227826Budget
405716.002022-08-248256Actual
521550.002022-05-246126Budget
965463.002023-01-227356Actual
10735319.002023-02-228146Actual
2731755589.002024-06-234676Actual
199931247.002023-11-246156Actual
16912126.002023-08-247346Actual
169632181.002023-08-246366Actual
734791.002022-11-249436Actual
517680.002022-09-247856Budget
2613020528.002024-05-235766Actual
37394336.002025-03-248116Actual
26005260.002024-05-237716Actual
2839869.002024-07-248356Actual
2092231.002023-12-256916Actual
2928200.002022-07-257756Budget
20990454.002023-12-258736Actual
4998480.002022-09-248716Budget
283312849.002024-07-246236Actual
31832374.002024-10-237766Actual
9585-216.002023-01-229136Actual
5024110.002022-09-247326Budget
1988521700.002023-11-246016Actual
962568.002023-01-228446Actual
3525517287.002025-01-221876Actual
13095280.002023-04-248166Budget
26077206.002024-05-236546Actual
975815391.002023-01-222876Actual
6181502.002022-05-246146Actual
1997981.002023-11-247846Actual
29482835735.002024-08-231136Actual
787124092.002022-05-242976Actual
864496234.002022-12-253176Actual
7475129.002022-11-247466Actual
11840117.002023-03-246746Actual
17928454.002023-09-248736Actual
22959272.002024-02-227636Actual
12841480.002023-04-248016Budget
28302683.002024-07-246126Actual
1995632.002023-11-248236Actual
12830223.002023-04-247316Actual
8626449600.002022-12-2510166Budget
2303010386.002024-02-225766Actual
21044181.002023-12-259056Actual
32816504.002024-11-237716Actual
2729817287.002024-06-231876Actual
2000813.002023-11-248256Actual
38658261.002025-04-249056Actual
15810378.002023-07-258716Actual
6222276.002022-10-249036Actual
5095527.002022-09-248736Actual
20012151.002023-11-248756Actual
3067717.002024-09-238256Actual
21060215.002023-12-257266Actual
351611783.002025-01-226146Actual
9609200.002023-01-227446Budget
10611950.002023-02-226126Budget
19895131.002023-11-247416Actual
10691100.002023-02-228336Budget
1867144.002022-06-247466Actual
13072280.002023-04-246666Budget
4134185.002022-08-249766Actual
499792.002022-09-248516Actual
633017400.002022-10-246066Budget
730227560.002022-11-246036Actual
2397919088.002024-03-236046Actual
4093200.002022-08-246666Budget
8483113.002022-12-256846Actual
1289310.002023-04-248226Budget
1696819.002023-08-246966Actual
2003124.002023-11-246966Actual
386111709.002025-04-246146Actual
131283367.002023-04-242376Actual
2730526607.002024-06-232876Actual
21033121.002023-12-257656Actual
1069040.002023-02-228236Actual
228942275.002024-02-226116Actual
28453183595.002024-07-242176Actual
1174721.002023-03-246926Actual
284240.002022-07-258236Budget
41417497.002022-08-24876Actual
3029121422.002022-07-252976Actual
35184360.002025-01-229246Actual
12868115.002023-04-246526Actual
2505567.002024-04-238956Actual
8570125100.002022-12-255666Budget
2004278.002023-11-248366Actual
7405113.002022-11-246656Actual
13825-278.002023-05-249116Actual
12904-66.002023-04-249126Actual
73978580.002022-11-246056Actual
18429600.002022-06-245766Budget
3886964.002022-08-246126Actual
25078811.002024-04-237666Actual
3172439.002024-10-238326Actual
35093483.002025-01-228016Actual
3854144.002022-08-247416Actual
318743264577.002024-10-234376Actual
415117945.002022-08-242476Actual
165930.002022-06-247126Budget
11794176.002023-03-246836Actual
183510200.002022-06-245366Budget
36251526.002025-02-229016Actual
36239174.002025-02-227416Actual
3283920.002024-11-237126Actual
1398424008.002023-05-242476Actual
11697156.002023-03-246816Actual
399540.002022-08-247146Budget
2956211004.002024-08-235366Actual
9564280.002023-01-227636Budget
6317-77.002022-10-249156Actual
1623550.002022-06-248016Budget
6373351.002022-10-248766Actual
3742339.002025-03-248326Actual
8431280.002022-12-256536Budget
10841316.002023-02-228166Actual
18860151.002023-10-246516Actual
1064440.002023-02-228426Budget
79114553.002022-05-243476Actual
9473550.002023-01-228016Budget
37534332.002025-03-248166Actual
7272100.002022-11-247426Budget
190374378.002023-10-242376Actual
352201679.002025-01-226366Actual
362862397.002025-02-226236Actual
1886415.002023-10-246916Actual
389940.002022-08-247126Budget
36398230341.002025-02-22476Actual
1731527.002022-06-248736Actual
2108765039.002023-12-251576Actual
27292416055.002024-06-23676Actual
2721133.002024-06-237146Actual
2397811.002024-03-239636Actual
20999222.002023-12-256546Actual
15819303.002023-07-256226Actual
1716550.002022-06-247736Budget
375118.002025-03-249656Actual
11950380.002023-03-247266Budget
861380.002022-12-258466Budget
6268153.002022-10-248946Actual
250351360.002024-04-236156Actual
38689451.002025-04-248766Actual
7283176.002022-11-248126Actual
13994103375.002023-05-243976Actual
1388967.002023-05-246846Actual
509198.002022-09-248436Actual
31789967.002024-10-236256Actual
3177971.002024-10-238446Actual
18959110.002023-10-248946Actual
399323.002022-08-246946Actual
2511423999.002024-04-233376Actual
277730.002022-07-257126Budget
2404328.002024-03-236966Actual
318128.002024-10-239656Actual
14928113.002023-06-247656Actual
6125216.002022-10-249016Actual
38686117.002025-04-248366Actual
832824800.002022-12-256016Budget
3512799.002025-01-228926Actual
8354550.002022-12-258016Budget
24991162.002024-04-237336Actual
36372162.002025-02-226666Actual
751280.002022-05-248166Budget
14859111.002023-06-249026Actual
1084330.002023-02-228266Budget
20002138.002023-11-247456Actual
28364195.002024-07-247346Actual
31783275.002024-10-239046Actual
8628547222.002022-12-25476Actual
5236480.002022-09-248066Budget
37449361.002025-03-248136Actual
611-207.002022-05-249136Actual
1782-154.002022-06-249146Actual
13105380.002023-04-248766Budget
119898647.002023-03-24876Actual
6179668935.002022-10-241136Actual
351621248.002025-01-226246Actual
17879700.002022-06-246056Budget
181712.002022-06-248256Actual
20939331.002023-12-259216Actual
2298216.002024-02-227146Actual
8353165.002022-12-257816Actual
31689266.002024-10-237316Actual
14815106.002023-06-246716Actual
6174-83.002022-10-249126Actual
19045124080.002023-10-243576Actual
22084151102.002024-01-2210166Actual
863265464.002022-12-251376Actual
23054198.002024-02-228966Actual
303323947.002022-07-253476Actual
514-218.002022-05-249116Actual
27307147872.002024-06-233176Actual
23085120854.002024-02-223976Actual
10605320.002023-02-229216Actual
21974365.002024-01-226536Actual
24028-164.002024-03-239156Actual
3171412.002024-10-236926Actual
14926106.002023-06-247356Actual
3756541631.002025-03-243276Actual
739462.002022-11-249446Actual
13824348.002023-05-249016Actual
1989091.002023-11-246716Actual
73968700.002022-11-246056Budget
666898.002022-05-246256Actual
28287151.002024-07-247816Actual
1282980.002023-04-247116Budget
3627211.002025-02-228226Actual
9569550.002023-01-228036Budget
3636721429.002025-02-226066Actual
22009318.002024-01-227746Actual
6122410.002022-10-248716Actual
3408674.002024-12-248566Actual
317621269.002024-10-236146Actual
9481100.002023-01-228416Budget
31731180.002024-10-239226Actual
631240.002022-10-248556Budget
2609016.002024-05-238246Actual
11692458.002023-03-246516Actual
16579.002022-06-246926Actual
63788257.002022-10-249466Actual
84741600.002022-12-256146Budget
179361039.002023-09-246246Actual
2785200.002022-07-257726Budget
13080380.002023-04-247266Budget
5146-98.002022-09-249146Actual
1493550.002023-06-248456Actual
7215200.002022-11-246716Budget
165640.002022-06-246826Budget
2968280.002022-07-256566Budget
14989116370.002023-06-242176Actual
3068910.002024-09-235466Actual
1889374.002023-10-247326Actual
37416160.002025-03-247426Actual
25087378.002024-04-238766Actual
11837234.002023-03-246646Actual
22972408.002024-02-229236Actual
17955112.002023-09-248946Actual
23957193.002024-03-236636Actual
20918306.002023-12-256516Actual
17389.002022-06-249636Actual
24009144.002024-03-236656Actual
35271155812.002025-01-223976Actual
32915143.002024-11-236656Actual
2006313109.002023-11-242076Actual
7222266.002022-11-247316Actual
10701-229.002023-02-229136Actual
167510.002022-06-248226Budget
36279-101.002025-02-229126Actual
1305882568.002023-04-245666Actual
503914.002022-09-248226Actual
13999-22858.002023-05-244676Actual
36250343.002025-02-228916Actual
17956172.002023-09-249046Actual
15865416.002023-07-258736Actual
952660.002023-01-228326Budget
8334380.002022-12-256516Budget
7313130.002022-11-246736Actual
1684098.002023-08-248416Actual
3176820.002024-10-236946Actual
86532510717.002022-12-254376Actual
385312493.002025-04-246216Actual
3738742.002025-03-247116Actual
3281134.002024-11-236916Actual
17441400.002022-06-246246Budget
604100.002022-05-248436Budget
2502660.002024-04-238446Actual
2393439.002024-03-237326Actual
2000015.002023-11-247156Actual
36391359.002025-02-229066Actual
3872240830.002025-04-244076Actual
527089984.002022-09-242176Actual
1786154.002023-09-247116Actual
22897213.002024-02-226616Actual
1580629.002023-07-258216Actual
38580276.002025-04-249226Actual
504050.002022-09-248326Budget
1900172.002023-10-246866Actual
18936448.002023-10-249236Actual
2837290.002024-07-248346Actual
37563254592.002025-03-242976Actual
61822434.002022-10-246136Actual
1710190.002022-06-247336Actual
63919604.002022-10-241876Actual
28422106.002024-07-247266Actual
18941189.002023-10-246546Actual
17859116.002023-09-246816Actual
1298932.002023-04-248246Actual
26084105.002024-05-237446Actual
3281253.002024-11-237116Actual
2602464.002024-05-236626Actual
5081200.002022-09-247836Budget
86403402.002022-12-252376Actual
86379315.002022-12-252076Actual
1625321.002022-06-248116Actual
2497316.002024-04-238526Actual
17001120836.002023-08-242176Actual
15940127.002023-07-257466Actual
2405319.002024-03-238266Actual
15868-290.002023-07-259136Actual
2203653.002024-01-227856Actual
3864259.002025-04-246856Actual
1084980.002023-02-228566Budget
3401597.002024-12-246846Actual
1690444008.002022-06-241036Actual
2952776.002024-08-238446Actual
6255506.002022-10-248046Actual
15803113.002023-07-257816Actual
3410317287.002024-12-241876Actual
6366100.002022-10-248366Budget
2393643.002024-03-237626Actual
4999410.002022-09-248716Actual
13083220.002023-04-247366Budget
4114480.002022-08-248066Budget
20921102.002023-12-256816Actual
1789630.002022-06-246156Actual
2508495.002024-04-238366Actual
739220.002022-05-247366Budget
284132374.002024-07-246166Actual
17921136.002023-09-247836Actual
35245385.002025-01-229766Actual
295681777.002024-08-236266Actual
8451550.002022-12-258036Budget
4102380.002022-08-247266Budget
3632790.002025-02-228346Actual
188591078.002023-10-246216Actual
16842416.002023-08-248716Actual
2986380.002022-07-257766Budget
2962328031.002024-08-234676Actual
24994382.002024-04-237736Actual
7337100.002022-11-248436Budget
3525247173.002025-01-221376Actual
1492280.002023-06-246756Actual
2207478.002024-01-228466Actual
318134444.002024-10-235266Actual
3642240430.002025-02-224076Actual
130535700.002023-04-245366Budget
18926468.002023-10-248036Actual
37399485.002025-03-248716Actual
9451445.002023-01-226516Actual
240697046.002024-03-23876Actual
3299742432.002024-11-234076Actual
1390159.002023-05-248446Actual
14887343.002023-06-249036Actual
170623.002022-06-246936Actual
2001392.002023-11-248956Actual
1889585.002023-10-247626Actual
190279905.002023-10-24776Actual
138041959.002023-05-246216Actual
965692.002023-01-227456Actual
3642041637.002025-02-223876Actual
239326.002024-03-236926Actual
29492240.002024-08-237336Actual
1172190.002023-03-248416Budget
8336261.002022-12-256616Actual
21977125.002024-01-226836Actual
35200237.002025-01-228056Actual
352509183.002025-01-22776Actual
9584270.002023-01-229036Actual
12929100.002023-04-247436Budget
1803519018.002023-09-242876Actual
1189692.002023-03-247456Actual
16965172.002023-08-246666Actual
164073.002022-06-249416Actual
97151500.002023-01-227666Budget
26112161.002024-05-237756Actual
608318600.002022-10-246016Budget
230589.002024-02-229666Actual
8588127.002022-12-256866Actual
2896351.002022-07-258746Actual
7370250.002022-11-247646Actual
2294490.002024-02-229226Actual
3291924.002024-11-237156Actual
294842381.002024-08-236136Actual
32933167.002024-11-239056Actual
22958202.002024-02-227436Actual
22070405.002024-01-228066Actual
96367644.002023-01-226056Actual
1797929.002023-09-248556Actual
9664200.002023-01-228056Budget
7246177.002022-11-248916Actual
1896772.002023-10-246556Actual
5111200.002022-09-246646Budget
20929381.002023-12-258016Actual
17868315.002023-09-248116Actual
38532442.002025-04-246516Actual
9454280.002023-01-226616Budget
3171674.002024-10-237326Actual
2394576.002024-03-238726Actual
119387600.002023-03-246366Budget
9457100.002023-01-226816Budget
1313014172.002023-04-242876Actual
1176410.002023-03-248226Budget
526164.002022-05-246526Actual
28283286.002024-07-247316Actual
106613000.002023-02-226136Budget
17957-138.002023-09-249146Actual
3635556.002025-02-228556Actual
37389138.002025-03-247416Actual
52723402.002022-09-242376Actual
1682229561.002023-08-246016Actual
744748060.002022-11-245666Actual
5136100.002022-09-248346Budget
129123000.002023-04-246136Budget
1721380.002022-06-248136Budget
640820459.002022-10-244076Actual
7358372.002022-11-246646Actual
15827111.002023-07-257426Actual
3291010.002024-11-239646Actual
2603327.002024-05-237826Actual
34088200.002024-12-248966Actual
2955116.002024-08-238256Actual
13109268.002023-04-249266Actual
96965233.002023-01-226366Actual
7332380.002022-11-248136Budget
28292118.002024-07-248416Actual
28404-186.002024-07-249156Actual
3523881.002025-01-228566Actual
27223382.002024-06-238746Actual
6111487.002022-10-248016Actual
329431796.002024-11-236166Actual
2007830067.002023-11-244076Actual
14823104.002023-06-247816Actual
1295610.002023-04-249636Actual
1196627.002023-03-248266Actual
3407322.002024-12-246966Actual
16890129.002023-08-247836Actual
1893184.002023-10-248536Actual
20981249.002023-12-257636Actual
31840382.002024-10-238766Actual
1889178.002022-06-249066Actual
2619023796.002024-05-234676Actual
30575284.002024-09-238916Actual
5190234.002022-09-248756Actual
507170.002022-09-247136Budget
968610062.002023-01-225366Actual
2829039.002024-07-248216Actual
10722220.002023-02-227346Budget
14834388.002023-06-249216Actual
13955102.002023-05-247866Actual
35210230.002025-01-229256Actual
2954215.002024-08-236956Actual
14921162.002023-06-246656Actual
855658.002022-12-258556Actual
404113.002022-08-247156Actual
19898104.002023-11-247816Actual
22914179.002024-02-228916Actual
1791652.002023-09-247136Actual
287134.002022-07-256946Actual
1498812235.002023-06-242076Actual
2293917.002024-02-228526Actual
7084.002022-05-249656Actual
950715.002023-01-226926Actual
18367300.002022-06-245366Actual
1799024613.002023-09-246066Actual
1174840.002023-03-247126Budget
38613190.002025-04-246546Actual
30655312.002024-09-238746Actual
3637627.002025-02-227166Actual
1900329.002023-10-247166Actual
28338321.002024-07-247336Actual
6639700.002022-05-246056Budget
14841127.002023-06-246626Actual
20036676.002023-11-247666Actual
352124361.002025-01-225266Actual
303821349.002022-07-254076Actual
8536120.002022-12-257356Budget
35269133927.002025-01-223776Actual
4094298.002022-08-246666Actual
7505168821.002022-11-2410166Actual
14978387259.002023-06-2410166Actual
17963127.002023-09-246556Actual
9660200.002023-01-227756Budget
1596739785.002023-07-251976Actual
30565248.002024-09-237616Actual
746682.002022-11-246866Actual
2196031.002024-01-228326Actual
29571333.002024-08-236666Actual
2002320294.002023-11-246066Actual
3635220.002025-02-228256Actual
7244527.002022-11-248716Actual
2601975272.002024-05-231226Actual
2933200.002022-07-258156Budget
1076542.002023-02-226856Actual
169551731.002023-08-245266Actual
3068716712.002024-09-235266Actual

Generated 2025-06-23 15:13:45.655 UTC