[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7   

8681 items

NOTE: Only 1000 elements of total 8681 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173918564.002022-06-226046Actual
20990454.002023-12-238736Actual
2606690.002024-05-218436Actual
2951622.002024-08-216946Actual
3395315.002024-12-229616Actual
1490085.002023-06-227346Actual
230744466.002024-02-202376Actual
548100.002022-05-228126Budget
12840513.002023-04-228016Actual
22012214.002024-01-208146Actual
21101135222.002023-12-233576Actual
2757299.002022-07-239216Actual
302230604.002022-07-231976Actual
11941322.002023-03-226666Actual
605100.002022-05-228536Budget
2613921.002024-05-216966Actual
30623570.002024-09-218036Actual
2007131223.002023-11-223276Actual
350803033.002025-01-206116Actual
2784127.002022-07-237726Actual
19981195.002023-11-228146Actual
3638792.002025-02-208466Actual
2768112.002022-07-236526Actual
834353.002022-12-237116Actual
8466276.002022-12-239036Actual
1694257.002023-08-227856Actual
3521719340.002025-01-206066Actual
294938.002022-07-239456Actual
33934127.002024-12-226816Actual
8617380.002022-12-238766Budget
32968598.002024-11-219266Actual
394624.002022-08-226936Actual
8482148.002022-12-236746Actual
2409319414.002024-03-2110076Actual
13831668.002023-05-226226Actual
32825322.002024-11-218916Actual
6223-221.002022-10-229136Actual
1901394.002023-10-228366Actual
12865850.002023-04-226226Budget
7357280.002022-11-226646Budget
1992166.002023-11-227326Actual
1992810.002023-11-228226Actual
5127280.002022-09-227746Budget
73541765.002022-11-226246Actual
297540.002022-07-236966Actual
526480280.002022-09-221376Actual
17857311.002023-09-226616Actual
415522906.002022-08-223276Actual
31775368.002024-10-218046Actual
13987116010.002023-05-223176Actual
73053307.002022-11-226136Actual
29507704.002024-08-219236Actual
293951.002022-07-238456Actual
6103100.002022-10-227416Budget
1188840.002023-03-226856Budget
13026156.002023-04-227656Actual
33989105.002024-12-226836Actual
9489378.002023-01-209216Actual
1196627.002023-03-228266Actual
158441083237.002023-07-231136Actual
15945221.002023-07-238166Actual
2096027.002023-12-238426Actual
12982100.002023-04-227846Budget
39342100.002022-08-226136Budget
16833240.002023-08-227616Actual
8354550.002022-12-238016Budget
17917230.002023-09-227336Actual
34077128.002024-12-227466Actual
97397.002023-01-209666Actual
2921120.002022-07-237356Budget
5653.002022-05-229626Actual
1065829601.002023-02-206036Actual
28325153.002024-07-229226Actual
12856-169.002023-04-229116Actual
2733100.002022-07-237416Budget
19936145.002023-11-229226Actual
4129285.002022-08-229066Actual
2599878.002024-05-216716Actual
159628396.002023-07-23876Actual
1290254.002023-04-228926Actual
374071177.002025-03-226126Actual
1682229561.002023-08-226016Actual
18987-106.002023-10-229156Actual
2407511486.002024-03-212076Actual
2099512.002023-12-239636Actual
9522139.002023-01-208126Actual
737244.002022-05-227266Actual
12890100.002023-04-228126Budget
3856200.002022-08-227616Budget
10639130.002023-02-208126Actual
28426407.002024-07-227766Actual
7485280.002022-11-228166Budget
16861121.002023-08-227726Actual
28349554.002024-07-228736Actual
2208938663.002024-01-201376Actual
975230604.002023-01-201976Actual
8515201.002022-12-239246Actual
1088341890.002023-02-203776Actual
22033123.002024-01-207456Actual
1887659.002023-10-228516Actual
1076440.002023-02-206856Budget
26120167.002024-05-218756Actual
608419656.002022-10-226016Actual
24041125.002024-03-216766Actual
190630604.002022-06-221976Actual
2611843.002024-05-218456Actual
209409.002023-12-239616Actual
11724468.002023-03-228716Actual
282670.002022-07-237136Budget
11851200.002023-03-227646Budget
8356414.002022-12-238116Actual
2205422152.002024-01-206066Actual
4123124.002022-08-228466Actual
36244409.002025-02-208116Actual
4034101.002022-08-226656Actual
3855595111.002025-04-221226Actual
25090-233.002024-04-219166Actual
2720215.002024-06-219636Actual
13897331.002023-05-228046Actual
612185.002022-10-228516Actual
307268392.002024-09-21876Actual
2885380.002022-07-238046Budget
507170.002022-09-227136Budget
3402875.002024-12-228546Actual
388256842.002022-08-221226Actual
1396947500.002023-05-229966Actual
250996965.002024-04-21876Actual
3855414.002025-04-229616Actual
36246150.002025-02-208316Actual
3901118.002022-08-227326Actual
12976100.002023-04-227446Budget
1498580296.002023-06-221576Actual
23022216.002024-02-209056Actual
9666123.002023-01-208156Actual
2104983416.002023-12-235666Actual
13996350000.002023-05-224276Actual
3863615018.002025-04-226056Actual
21008302.002023-12-237746Actual
13095280.002023-04-228166Budget
1697073.002023-08-227266Actual
8339100.002022-12-236816Budget
37524110.002025-03-226866Actual
35151132.002025-01-208336Actual
219732806.002024-01-206236Actual
2721310.002022-07-236616Actual
63788257.002022-10-229466Actual
294050.002022-07-238456Budget
17870113.002023-09-228316Actual
4104216.002022-08-227366Actual
1314020682.002023-04-224076Actual
2304927.002024-02-208266Actual
1087517771.002023-02-202476Actual
2832275.002024-07-228926Actual
30738244980.002024-09-212976Actual
9663198.002023-01-208056Actual
8365122.002022-12-238516Actual
11977180.002023-03-229066Actual
27225369.002024-06-219046Actual
10696100.002023-02-208536Budget
36257783.002025-02-206126Actual
543200.002022-05-227726Budget
11740211.002023-03-226526Actual
386635594.002025-04-225366Actual
3412325510.002024-12-2210076Actual
35143293.002025-01-207336Actual
15895263.002023-07-239246Actual
975815391.002023-01-202876Actual
17957-138.002023-09-229146Actual
329452086.002024-11-216366Actual
10839480.002023-02-208066Budget
11815100.002023-03-228336Budget
407951600.002022-08-225666Budget
501939.002022-09-226826Actual
8443130.002022-12-237436Actual
2727997.002024-06-218366Actual
640219953.002022-10-223376Actual
3892100.002022-08-226626Budget
21981188.002024-01-207436Actual
1897576.002023-10-227656Actual
27197520.002024-06-218736Actual
20027235.002023-11-226566Actual
704109.002022-05-229056Actual
5281117406.002022-09-223776Actual
731880.002022-11-227136Budget
527149.002022-05-226626Actual
2102766.002023-12-236756Actual
2498229009.002024-04-216036Actual
7216199.002022-11-226716Actual
3756541631.002025-03-223276Actual
1584180.002023-07-239226Actual
1722410.002022-06-228136Actual
210934422.002023-12-232376Actual
6629984.002022-05-226056Actual
13944204.002023-05-226566Actual
2404443.002024-03-217166Actual
261341422.002024-05-216366Actual
283312849.002024-07-226236Actual
19938791201.002023-11-221036Actual
229503061.002024-02-206236Actual
9601100.002023-01-206846Budget
8369318.002022-12-239016Actual
3285272.002024-11-218926Actual
27139104.002024-06-218316Actual
14836126504.002023-06-221226Actual
21036265.002023-12-238056Actual
2844992726.002024-07-221576Actual
26022546.002024-05-216226Actual
38714169746.002025-04-223176Actual
3299483332.002024-11-213776Actual
12950550.002023-04-228736Budget
3862595.002022-08-228016Actual
3509784.002025-01-208416Actual
1193714678.002023-03-226366Actual
14838844.002023-06-226126Actual
2846230027.002024-07-223476Actual
36248120.002025-02-208516Actual
1797736.002023-09-228356Actual
16923265.002023-08-228746Actual
865192139.002022-12-233976Actual
8397100.002022-12-237626Budget
33994298.002024-12-227636Actual
13024119.002023-04-227456Actual
17944141.002023-09-227446Actual
4112150.002022-08-227866Actual
9711148.002023-01-207366Actual
36358235.002025-02-209056Actual
38533402.002025-04-226616Actual
12834260.002023-04-227616Actual
14831189.002023-06-228916Actual
1711104.002022-06-227436Actual
2837378.002024-07-228446Actual
158244.002023-07-236926Actual
35096102.002025-01-208316Actual
7217100.002022-11-226816Budget
2947686.002024-08-218926Actual
2195115.002024-01-207126Actual
3874527.002022-08-228716Actual
2193222.002024-01-208216Actual
18002141.002023-09-227466Actual
11705100.002023-03-227416Budget
5234100.002022-09-227866Budget
5080495.002022-09-227736Actual
28277480.002024-07-226516Actual
8405200.002022-12-238126Budget
1992015.002023-11-227126Actual
13139108869.002023-04-223976Actual
37506277.002025-03-228756Actual
2726834.002024-06-216966Actual
23004153.002024-02-206656Actual
502340.002022-09-227126Budget
2094669.002023-12-236626Actual
1498439734.002023-06-221476Actual
2103020.002023-12-237156Actual
2502419.002024-04-218246Actual
504100.002022-05-228316Budget
2500815672.002024-04-216046Actual
2199097.002024-01-208536Actual
139366489.002023-05-225366Actual
23974244.002024-03-218936Actual
1614125.002022-06-227416Actual
616210.002022-10-228226Budget
159301261.002023-07-236266Actual
7339100.002022-11-228536Budget
30714382.002024-09-218766Actual
1499627754.002023-06-223276Actual
37470132.002025-03-227446Actual
37484480.002025-03-229246Actual
1694513.002023-08-228256Actual
392840.002022-08-229426Actual
7309267.002022-11-226536Actual
1893094.002023-10-228436Actual
282452.002022-07-236936Actual
9718114.002023-01-207866Actual
7529102252.002022-11-223976Actual
220241224.002024-01-206156Actual
301934211.002022-07-231476Actual
389940.002022-08-227126Budget
31690186.002024-10-217416Actual
4054280.002022-08-228056Budget
29581127.002024-08-217866Actual
36321230.002025-02-207646Actual
2599960.002024-05-216816Actual
3397432.002024-12-228526Actual
33937240.002024-12-227316Actual
1076357.002023-02-206756Actual
169612004.002023-08-226166Actual
2197837.002024-01-206936Actual
3029121422.002022-07-232976Actual
26124371.002024-05-219256Actual
1591549.002023-07-238456Actual
374352643.002025-03-226136Actual
20929381.002023-12-238016Actual
8483113.002022-12-236846Actual
3887857.002022-08-226226Actual
51531040.002022-09-226156Actual
209972472.002023-12-236146Actual
32826495.002024-11-219016Actual
11982466.002023-03-229766Actual
398016000.002022-08-226046Budget
19953123.002023-11-227836Actual
134823310.502023-05-218576Actual
518840.002022-09-228556Budget
1481722.002023-06-226916Actual
29580464.002024-08-217766Actual
9713100.002023-01-207466Budget
32933167.002024-11-219056Actual
1685394.002023-08-226626Actual
3012215700.002022-07-2310166Budget
2801200.002022-07-238726Budget
30602135.002024-09-218926Actual
2109210603.002023-12-232276Actual
51071000.002022-09-226246Budget
33940520.002024-12-227716Actual
8442220.002022-12-237336Budget
181950.002022-06-228356Budget
36391359.002025-02-209066Actual
17972159.002023-09-227756Actual
2837290.002024-07-228346Actual
26005260.002024-05-217716Actual
960440.002023-01-207146Budget
31684407.002024-10-216616Actual
1905218820.002023-10-2210076Actual
8539100.002022-12-237656Budget
37393543.002025-03-228016Actual
7314100.002022-11-226836Budget
1685716.002023-08-227126Actual
5096480.002022-09-228736Budget
17900113.002023-09-228726Actual
2209339785.002024-01-201976Actual
11792234.002023-03-226736Actual
525747500.002022-09-229966Actual
1307960.002023-04-227166Budget
2297950.002024-02-206746Actual
396339.002022-08-228236Actual
157921639.002023-07-236216Actual
24016125.002024-03-217656Actual
13819108.002023-05-228316Actual
12940380.002023-04-228136Budget
3523787.002025-01-208466Actual
2201322.002024-01-208246Actual
1998369.002023-11-228346Actual
340621.002024-12-225466Actual
108067400.002023-02-205766Budget
36377129.002025-02-207266Actual
22007175.002024-01-207446Actual
5099-181.002022-09-229136Actual
22002118.002024-01-206746Actual
199421870.002023-11-226236Actual
12819343.002023-04-226516Actual
1792436.002023-09-228236Actual
52679604.002022-09-221876Actual
35121126.002025-01-208126Actual
25000109.002024-04-218436Actual
512983.002022-09-227846Actual
2206349.002024-01-207166Actual
2607416411.002024-05-216046Actual
2712224865.002024-06-216016Actual
14834388.002023-06-229216Actual
35201147.002025-01-208156Actual
2404328.002024-03-216966Actual
295922672.002022-07-236066Actual
37410141.002025-03-226626Actual
11738850.002023-03-226226Budget
16942300.002022-06-226136Budget
10829171.002023-02-207366Actual
9709380.002023-01-207266Budget
1197374.002023-03-228566Actual
240372247.002024-03-216266Actual
3989100.002022-08-226746Budget
2724840.002024-06-218556Actual
7373380.002022-11-227746Budget
2210730071.002024-01-203876Actual
37569182333.002025-03-223776Actual
23048263.002024-02-208166Actual
9457100.002023-01-206816Budget
34002116.002024-12-228536Actual
25020204.002024-04-217746Actual
3296913.002024-11-219666Actual
37399485.002025-03-228716Actual
12822280.002023-04-226616Budget
1289640.002023-04-228426Budget
5012567.002022-09-226226Actual
293750.002022-07-238356Budget
744311817.002022-11-225266Actual
518557.002022-09-228456Actual
296008853.002024-08-21876Actual
30724419631.002024-09-21676Actual
32962115.002024-11-218466Actual
385301994.002025-04-226116Actual
2723893.002024-06-217356Actual
741112.002022-11-227156Actual
970623.002023-01-207166Actual
13868202.002023-05-227636Actual
5046176.002022-09-228726Actual
35093483.002025-01-208016Actual
62924.002022-05-226946Actual
31781312.002024-10-218746Actual
952420.002023-01-208226Budget
9610200.002023-01-207646Budget
2293819.002024-02-208426Actual
1398926424.002023-05-223376Actual
8414200.002022-12-238726Budget
527317597.002022-09-222476Actual
1596612485.002023-07-231876Actual
8431280.002022-12-236536Budget
13117448277.002023-04-22676Actual
482109.002022-05-226716Actual
181258.002022-06-227856Actual
623973.002022-10-226846Actual
15793223.002023-07-236516Actual
10858191.002023-02-209766Actual
3404171.002024-12-226856Actual
614513.002022-10-226926Actual
743039.002022-11-228356Actual
13093480.002023-04-228066Budget
8542304.002022-12-237756Actual
1899420344.002023-10-226066Actual
1494729044.002023-06-225766Actual
2607992.002024-05-216746Actual
4055200.002022-08-228156Budget
130651314.002023-04-226266Actual
2292524.002024-02-206726Actual
277251.002022-07-236726Actual
30592107.002024-09-217626Actual
19957111.002023-11-228336Actual
8396131.002022-12-237626Actual
562-74.002022-05-229126Actual
3938280.002022-08-226536Budget
405272.002022-08-227856Actual
850580.002022-12-238346Budget
1170180.002023-03-227116Budget
29577228.002024-08-217366Actual
965240.002023-01-207156Budget
3941280.002022-08-226636Budget
28391120.002024-07-227456Actual
394870.002022-08-227136Budget
9474391.002023-01-208116Actual
2831277.002024-07-227626Actual
3411839513.002024-12-223876Actual
13823226.002023-05-228916Actual
6271313.002022-10-229246Actual
502050.002022-09-226826Budget
12839135.002023-04-227816Actual
31748160.002024-10-217836Actual
2610010388.002024-05-216056Actual
2827424706.002024-07-226016Actual
2948156.002022-07-239256Actual
2496539.002024-04-217626Actual
2204043.002024-01-208356Actual
11718123.002023-03-228316Actual
2393121.002024-03-216826Actual
389650.002022-08-226826Budget
220509066.002024-01-205366Actual
414257358.002022-08-221376Actual
75990.002022-05-228566Budget
19952395.002023-11-227736Actual
5084550.002022-09-228036Budget
964382.002023-01-206556Actual
24003320.002024-03-219246Actual
1990295.002023-11-228316Actual
12885170.002023-04-227726Actual
6216100.002022-10-228436Budget
37448582.002025-03-228036Actual
3284710.002024-11-218226Actual
13886192.002023-05-226546Actual
406250.002022-08-228456Budget
37563254592.002025-03-222976Actual
179760.002022-06-226756Actual
3299399999.002024-11-213576Actual
3291111264.002024-11-216056Actual
36424-128799.002025-02-204676Actual
31740136.002024-10-216736Actual
410160.002022-08-227166Budget
1493315.002023-06-228256Actual
32818636.002024-11-218016Actual
27208110.002024-06-216746Actual
37439234.002025-03-226736Actual
1789164.002023-09-227626Actual
19968965.002023-11-226246Actual
11939280.002023-03-226566Budget
1693893.002023-08-227356Actual
178543061.002023-09-226116Actual
21091138643.002023-12-232176Actual
294140.002022-07-238556Budget
30258156.002022-07-232276Actual
721943.002022-11-226916Actual
1585092.002023-07-236736Actual
409933.002022-08-226966Actual
29036.002022-07-239646Actual
3752646.002025-03-227166Actual
953140.002023-01-208526Budget
29493149.002024-08-217436Actual
391857.002022-08-228426Actual
9719100.002023-01-207866Budget
107081900.002023-02-206146Budget
19989-174.002023-11-229146Actual
7359182.002022-11-226746Actual
39294.002022-08-229626Actual
4969159.002022-09-226716Actual
13033200.002023-04-228156Budget
340102028.002024-12-226146Actual
20987115.002023-12-238336Actual
29597238758.002024-08-21476Actual
38550224.002025-04-228916Actual
1683200.002022-06-228726Budget
261276158.002024-05-215366Actual
2843299.002024-07-228466Actual
34000144.002024-12-228336Actual
30655312.002024-09-218746Actual
14875199.002023-06-227436Actual
3397336.002024-12-228426Actual
29469170.002024-08-218026Actual
9510120.002023-01-207326Budget
2722280.002022-07-236616Budget
514480.002022-09-228946Actual
636779.002022-10-228366Actual
24047188.002024-03-217466Actual
2392954.002024-03-216626Actual
399178.002022-08-226846Actual
18013160.002023-09-228966Actual
10600480.002023-02-208716Budget
1789342.002023-09-227826Actual
2839482.002024-07-227856Actual
200241874.002023-11-226166Actual
36418112879.002025-02-203576Actual
3512799.002025-01-208926Actual
2306047500.002024-02-209966Actual
5026118.002022-09-227426Actual
2879213.002022-07-237646Actual
31807277.002024-10-218756Actual
19969141.002023-11-226546Actual
729484.002022-11-228926Actual
1060676.002023-02-209416Actual
31738277.002024-10-216536Actual
131278156.002023-04-222276Actual
229996.002024-02-209646Actual
860930.002022-12-238266Budget
7330648.002022-11-228036Actual
11879788.002023-03-226156Actual
722170.002022-11-227116Budget
7391178.002022-11-229046Actual
5081200.002022-09-227836Budget
7414120.002022-11-227356Budget
38579-166.002025-04-229126Actual
28442276502.002024-07-2210166Actual
967236.002023-01-208456Actual
6149.002022-05-229636Actual
209162561.002023-12-236116Actual
158991577.002023-07-236256Actual
1486527351.002023-06-226036Actual
17946222.002023-09-227746Actual
139088.002023-05-229646Actual
29486357.002024-08-216536Actual
951968.002023-01-207826Actual
185894.002022-06-226866Actual
1487360.002023-06-227136Actual
21994-317.002024-01-209136Actual
19045124080.002023-10-223576Actual
3867535.002025-04-226966Actual
3755914830.002025-03-222276Actual
277730.002022-07-237126Budget
1594778.002023-07-238366Actual
25087378.002024-04-218766Actual
3405118.002024-12-228256Actual
13994103375.002023-05-223976Actual
1602286.002022-06-226516Actual
97151500.002023-01-207666Budget
37473108.002025-03-227846Actual
477280.002022-05-226516Budget
1620100.002022-06-227816Budget
8558200.002022-12-238756Budget
7367220.002022-11-227346Budget
36393479.002025-02-209266Actual
7240118.002022-11-228416Actual
85188700.002022-12-236056Budget
5145123.002022-09-229046Actual
31729135.002024-10-219026Actual
950368.002023-01-206726Actual
10671200.002023-02-206836Budget
2846946667.002024-07-224676Actual
36347146.002025-02-207656Actual
22001232.002024-01-206646Actual
669198.002022-05-226556Actual
37536118.002025-03-228366Actual
13012100.002023-04-226656Budget
7325527.002022-11-227736Actual
27136489.002024-06-218016Actual
38560147.002025-04-226626Actual
18000377.002023-09-227266Actual
864496234.002022-12-233176Actual
740200.002022-05-227466Budget
1200999630.002023-03-223976Actual
187830.002022-06-228266Budget
950553.002023-01-206826Actual
3891170.002022-08-226626Actual
1313420326.002023-04-223376Actual
962021.002023-01-208246Actual
32956441.002024-11-217766Actual
6104228.002022-10-227616Actual
835840.002022-12-238216Budget
2950916825.002024-08-216046Actual
9618200.002023-01-208146Budget
1087030604.002023-02-201976Actual
130871196.002023-04-227666Actual
5075118.002022-09-227436Actual
32854-89.002024-11-219126Actual
284684005897.002024-07-224376Actual
22100182136.002024-01-202976Actual
66055.002022-05-229446Actual
29620168322.002024-08-213976Actual
2509447500.002024-04-219966Actual
2291974781.002024-02-201226Actual
189651065.002023-10-226156Actual
24076123244.002024-03-212176Actual
229204822.002024-02-206026Actual
1067480.002023-02-207136Budget
1494323235.002023-06-225266Actual
6155200.002022-10-227726Budget
295681777.002024-08-216266Actual
61774.002022-10-229626Actual
404230.002022-08-227156Budget
8430358.002022-12-236536Actual
5224350.002022-09-227266Actual
2094576.002023-12-236526Actual
639380.002022-05-227746Budget
6256313.002022-10-228146Actual
1788387.002023-09-226526Actual
301856500.002022-07-231376Actual
279923.002022-07-238526Actual
249841488.002024-04-216236Actual
1889374.002023-10-227326Actual
9578100.002023-01-208436Budget
278741.002022-07-237826Actual
13071223.002023-04-226666Actual
2943526.002024-08-216916Actual
9733410.002023-01-208766Actual
1612220.002022-06-227316Budget
3292850.002024-11-218356Actual
4117280.002022-08-228166Budget
15894-158.002023-07-239146Actual
7361100.002022-11-226846Budget
24026133.002024-03-218956Actual
10626101.002023-02-207326Actual
3401740.002024-12-227146Actual
29841167.002022-07-237666Actual
7420200.002022-11-227756Budget
5256497.002022-09-229766Actual
6302280.002022-10-228056Budget
25091388.002024-04-219266Actual
14851169.002023-06-228026Actual
32989153415.002024-11-213176Actual
2852300.002022-07-239036Actual
168830.002022-06-229426Actual
29433125.002024-08-216716Actual
2303121022.002024-02-206066Actual
15971800.002022-06-226116Budget
1493643.002023-06-228556Actual
3514275.002025-01-207136Actual
799629881.702022-05-224576Actual
2729311729.002024-06-21776Actual
13849113.002023-05-228726Actual
18934336.002023-10-229036Actual
34116157429.002024-12-223576Actual
50582527.002022-09-226136Actual
3740414.002025-03-229616Actual
6282125.002022-10-226656Actual
10591280.002023-02-208116Budget
37540263.002025-03-228966Actual
37384135.002025-03-226716Actual
30219604.002022-07-231876Actual
273164820988.002024-06-214376Actual
37474445.002025-03-228046Actual
1631100.002022-06-228416Budget
21939-181.002024-01-209116Actual
28292118.002024-07-228416Actual
35128153.002025-01-209026Actual
752738848.002022-11-223776Actual
19004151.002023-10-227266Actual
3075029624.002024-09-2110076Actual
284240.002022-07-238236Budget
50238.002022-05-228216Actual
2728177.002024-06-218566Actual
318201497.002024-10-216266Actual
964670.002023-01-206756Budget
2956621642.002024-08-216066Actual
1380930.002023-05-226916Actual
7398858.002022-11-226156Actual
285596.002022-07-239436Actual
863489827.002022-12-231576Actual
3187529006.002024-10-214676Actual
2500197.002024-04-218536Actual
184092016.002022-06-225666Actual
29592436.002024-08-219266Actual
25006519.002024-04-219236Actual
209981798.002023-12-236246Actual
21032133.002023-12-237456Actual
4164-32698.002022-08-224676Actual
170162152505.002023-08-224376Actual
3283813.002024-11-216926Actual
26122278.002024-05-219056Actual
725311336.002022-11-226026Actual
211079408.002023-12-234676Actual
1172190.002023-03-228416Budget
1794118.002022-06-226656Actual
1686822.002023-08-228526Actual
29504343.002024-08-218936Actual
11858280.002023-03-228146Budget
9480123.002023-01-208416Actual
11728-199.002023-03-229116Actual
15800139.002023-07-237416Actual
14965223.002023-06-228166Actual
7270120.002022-11-227326Budget
1720550.002022-06-228036Budget
8524241.002022-12-236556Actual
32871532.002024-11-217736Actual
15868-290.002023-07-239136Actual
31750405.002024-10-218136Actual
20004150.002023-11-227756Actual
8465179.002022-12-238936Actual
3180648.002024-10-218556Actual
28377306.002024-07-229046Actual
30739143177.002024-09-213176Actual
1687184.002023-08-229026Actual
7297172.002022-11-229226Actual
83321530.002022-12-236216Actual
6348380.002022-10-227266Budget
8527100.002022-12-236656Budget
1890139.002023-10-228326Actual
20939331.002023-12-239216Actual
3628429204.002025-02-206036Actual
2402264.002024-03-218356Actual
21957137.002024-01-208026Actual
3283042451.002024-11-211226Actual
748480.002022-05-228066Budget
25096272310.002024-04-21476Actual
74771051.002022-11-227666Actual
27191661.002024-06-218036Actual
18953159.002023-10-228146Actual
23963130.002024-03-217436Actual
28072.002022-07-239626Actual
29477132.002024-08-219026Actual
31872147073.002024-10-213976Actual
1874480.002022-06-228066Budget
240481098.002024-03-217666Actual
3968100.002022-08-228436Budget
32870295.002024-11-217636Actual
2000015.002023-11-227156Actual
31869203048.002024-10-213576Actual
7274100.002022-11-227626Budget
72101900.002022-11-226216Budget
2294076.002024-02-208726Actual
1685862.002023-08-227326Actual
2610972.002024-05-217356Actual
20036676.002023-11-227666Actual
752825020.002022-11-223876Actual
1998220.002023-11-228246Actual
271782454.002024-06-216136Actual
2303923.002024-02-206966Actual
14912132.002023-06-228946Actual
318214278.002024-10-216366Actual
41503367.002022-08-222376Actual
5168111.002022-09-227356Actual
3183629.002024-10-218266Actual
23043151.002024-02-207466Actual
865021951.002022-12-233876Actual
11811380.002023-03-228136Budget
284153193.002024-07-226366Actual
10860240200.002023-02-2010166Budget
220309.002024-01-206956Actual
10691100.002023-02-208336Budget
2602532.002024-05-216726Actual
38721164802.002025-04-223976Actual
24931209.002024-04-216616Actual
1696929.002023-08-227166Actual
2606780.002024-05-218536Actual
624280.002022-05-226646Budget
4972100.002022-09-226816Budget
1999749.002023-11-226756Actual
271419800.002022-07-236016Budget
974613405.002023-01-20776Actual
19024180483.002023-10-2210166Actual
375142007.002025-03-225466Actual
854490.002022-12-237856Actual
1496779.002023-06-228366Actual
1495730.002023-06-227166Actual
35108776.002025-01-206226Actual
17928454.002023-09-228736Actual
31770139.002024-10-217346Actual
387106123.002025-04-222376Actual
1798892985.002023-09-225666Actual
2004369.002023-11-228466Actual
149425.002023-06-229656Actual
129152300.002023-04-226236Budget
624080.002022-10-226846Budget
3177971.002024-10-218446Actual
1801167.002023-09-228566Actual
1996618812.002023-11-226046Actual
328052601.002024-11-216116Actual
5158158.002022-09-226656Actual
191215848.002022-06-222876Actual
9467280.002023-01-207616Budget
34057199.002024-12-229056Actual
2494322.002024-04-218216Actual
631240.002022-10-228556Budget
655380.002022-05-228746Budget
2105816.002023-12-236966Actual
34095226464.002024-12-2210166Actual
37458512.002025-03-229236Actual
13966363.002023-05-229266Actual
30715190.002024-09-218966Actual
16957258.002023-08-225466Actual
26157510.002024-05-219266Actual
3642041637.002025-02-203876Actual
1583839.002023-07-238926Actual
11895100.002023-03-227456Budget
240061453.002024-03-216156Actual
26088259.002024-05-218046Actual
3925132.002022-08-229026Actual
3512536.002025-01-208526Actual
9532200.002023-01-208726Budget
518110.002022-09-228256Budget
7242443.002022-05-226366Actual
743749.002022-11-228956Actual
2961033556.002024-08-212476Actual
5197800.002022-05-226026Actual
219683.002024-01-209626Actual
9639950.002023-01-206156Budget
28344440.002024-07-228136Actual
3068716712.002024-09-215266Actual
63150.002022-05-227146Budget
1071880.002023-02-206846Budget
631140.002022-10-228556Actual
36357153.002025-02-208956Actual
1989329.002023-11-227116Actual
1059330.002023-02-208216Budget
640337196.002022-10-223476Actual
24028-164.002024-03-219156Actual
385312493.002025-04-226216Actual
27615460.002022-07-236026Actual
12945107.002023-04-228436Actual
10682579.002023-02-207736Actual
3860100.002022-08-227816Budget
4115601.002022-08-228066Actual
2503954.002024-04-216756Actual
626109.002022-05-226746Actual
220552273.002024-01-206166Actual
278371.002022-07-237626Actual
3179419.002024-10-216956Actual
375518058.002025-03-22876Actual
29622267.002022-07-236166Actual
33950450.002024-12-229016Actual
25029139.002024-04-218946Actual
838681.002022-12-236726Actual
25070249.002024-04-216666Actual
7232620.002022-11-228016Actual
32845157.002024-11-218026Actual
118908.002023-03-226956Actual
3291753.002024-11-216856Actual
2955256.002024-08-218356Actual
31809194.002024-10-219056Actual
175432.002022-06-227146Actual
497147.002022-05-227816Actual
4007380.002022-08-228046Budget
2209212485.002024-01-201876Actual
6255506.002022-10-228046Actual
31840382.002024-10-218766Actual
220819.002024-01-209666Actual
10776200.002023-02-207756Budget
2301376.002024-02-207856Actual
158721786.002023-07-236146Actual
35137497.002025-01-206536Actual
15954326.002023-07-239266Actual
11715345.002023-03-228116Actual
2617627430.002024-05-212876Actual
28291135.002024-07-228316Actual
21044181.002023-12-239056Actual
6173104.002022-10-229026Actual
1718164.002022-06-227836Actual
18952257.002023-10-228046Actual
38678221.002025-04-227366Actual
9452380.002023-01-206516Budget
2103570.002023-12-237856Actual
303821349.002022-07-234076Actual
23035230.002024-02-206566Actual
1191060.002023-03-228356Budget
23982138.002024-03-216546Actual
3186734573.002024-10-213376Actual
8548207.002022-12-238156Actual
21970645310.002024-01-201136Actual
1736417.002022-06-229236Actual
17982111.002023-09-229056Actual
18871357.002023-10-228016Actual
35240220.002025-01-208966Actual
16825347.002023-08-226516Actual
10611950.002023-02-206126Budget
20015-113.002023-11-229156Actual
9568200.002023-01-207836Budget
163290.002022-06-228516Budget
33978-113.002024-12-229126Actual
130641900.002023-04-226166Budget
35107690.002025-01-206126Actual
1301765.002023-04-226856Actual
3951112.002022-08-227436Actual
10827120.002023-02-207266Actual
38677107.002025-04-227266Actual
1592647839.002023-07-235666Actual
24001240.002024-03-219046Actual
38552-275.002025-04-229116Actual
295672220.002024-08-216166Actual
17970165.002023-09-227456Actual
1790630.002022-06-226256Actual
9537144.002023-01-209226Actual
1305882568.002023-04-225666Actual
2953410.002024-08-219646Actual
8514-121.002022-12-239146Actual
10664480.002023-02-206536Budget
526830604.002022-09-221976Actual
10726200.002023-02-207646Budget
1174394.002023-03-226726Actual
1685101.002022-06-229026Actual
9726100.002023-01-208366Budget
28431111.002024-07-228366Actual
3168027273.002024-10-216016Actual
167844.002022-06-228426Actual
8340105.002022-12-236816Actual
230656406.002024-02-20876Actual
36315165.002025-02-206746Actual
18933218.002023-10-228936Actual
30621473.002024-09-217736Actual
854921.002022-12-238256Actual
17421671.002022-06-226146Actual
3860916.002025-04-229636Actual
21938226.002024-01-209016Actual
1482881.002023-06-228416Actual
7343176.002022-11-228936Actual
26103106.002024-05-216556Actual
26143106.002024-05-217466Actual
277966.002022-07-237326Actual
10618157.002023-02-206626Actual
306111322.002024-09-216236Actual
3411522354.002024-12-223476Actual
28466166200.002024-07-223976Actual
1682176.002022-06-228726Actual
260471191867.002024-05-211136Actual
3862622.002025-04-228246Actual
295101381.002024-08-216146Actual
1398210603.002023-05-222276Actual
1901227.002023-10-228266Actual
189094.002023-10-229626Actual
97385112.002023-01-209466Actual
2305276.002024-02-208566Actual
8626449600.002022-12-2310166Budget
574380.002022-05-226536Budget
38546106.002025-04-228316Actual
37533536.002025-03-228066Actual
2505327.002024-04-218556Actual
15893197.002023-07-239046Actual
130861600.002023-04-227666Budget
13047-126.002023-04-229156Actual
865222906.002022-12-234076Actual
16839111.002023-08-228316Actual
840860.002022-12-238326Budget
1400019612.002023-05-2210076Actual
7499225.002022-11-229266Actual
36289197.002025-02-206736Actual
3073628852.002024-09-212476Actual
29590327.002024-08-219066Actual
8510380.002022-12-238746Budget
78110564.002022-05-222076Actual
11960117.002023-03-227866Actual
2925100.002022-07-237656Budget
2737380.002022-07-237716Budget
2006064989.002023-11-221576Actual
35156445.002025-01-209036Actual
1703117.002022-06-226736Actual
12932280.002023-04-227636Budget
1863949.002022-06-227266Actual
1177140.002023-03-228526Budget
1725200.002022-06-228336Budget
1888116.002022-06-228966Actual
105641924.002023-02-206116Actual
29440428.002024-08-217716Actual
19895131.002023-11-227416Actual
30649338.002024-09-218046Actual
16826315.002023-08-226616Actual
138543.002023-05-229626Actual
383618600.002022-08-226016Budget
38645116.002025-04-227356Actual
787124092.002022-05-222976Actual
11959430.002023-03-227766Actual
2200388.002024-01-206846Actual
404485.002022-08-227356Actual
1076260.002023-02-206756Budget
10834389.002023-02-207766Actual
1282734.002023-04-226916Actual
118321900.002023-03-226146Budget
2303010386.002024-02-205766Actual
1485872.002023-06-228926Actual
13839150.002023-05-227426Actual
364016514.002025-02-20876Actual

Generated 2025-06-21 19:01:30.451 UTC