[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2210   

6478 items

NOTE: Only 1000 elements of total 6478 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2986380.002022-07-247766Budget
3071371.002024-09-228566Actual
25996168.002024-05-226516Actual
6192100.002022-10-236836Budget
9499152.002023-01-216526Actual
38657170.002025-04-238956Actual
30563208.002024-09-227316Actual
37400251.002025-03-238916Actual
2729817287.002024-06-221876Actual
1991746.002023-11-236726Actual
31773302.002024-10-227746Actual
33956855.002024-12-236126Actual
1171730.002023-03-238216Budget
9515100.002023-01-217626Budget
172343.002022-06-238236Actual
26065100.002024-05-228336Actual
614270.002022-10-236726Budget
2839380.002022-07-248136Budget
33992221.002024-12-237336Actual
209713154.002023-12-246136Actual
1190280.002023-03-237856Budget
28466166200.002024-07-233976Actual
1898237.002023-10-238456Actual
1829-70.002022-06-239156Actual
25091388.002024-04-229266Actual
4139374891.002022-08-23676Actual
2992358.002022-07-248166Actual
2732155.002022-07-247416Actual
7472157.002022-11-237366Actual
20054196006.002023-11-23476Actual
32972135485.002024-11-2210166Actual
37548395269.002025-03-23476Actual
630751.002022-10-238356Actual
1803210603.002023-09-232276Actual
1885721022.002023-10-236016Actual
10792200.002023-02-218756Budget
28370253.002024-07-238146Actual
527818275.002022-09-233376Actual
952514.002023-01-218226Actual
30601208.002024-09-228726Actual
10649200.002023-02-218726Budget
10846103.002023-02-218466Actual
8384158.002022-12-246626Actual
37541405.002025-03-239066Actual
3074037628.002024-09-223276Actual
26143106.002024-05-227466Actual
1690212.002023-08-239636Actual
30665108.002024-09-226656Actual
51994600.002022-09-235366Budget
1894629.002023-10-237146Actual
10837131.002023-02-217866Actual
31869203048.002024-10-223576Actual
2949156.002024-08-227136Actual
2194847.002024-01-216726Actual
10829171.002023-02-217366Actual
4022-168.002022-08-239146Actual
17926112.002023-09-238436Actual
9700280.002023-01-216666Budget
14822333.002023-06-237716Actual
21006156.002023-12-247446Actual
1490957.002023-06-238446Actual
24047188.002024-03-227466Actual
32888297.002024-11-226546Actual
3856174.002025-04-236726Actual
23078120854.002024-02-213176Actual
36334396.002025-02-219246Actual
55346.002022-05-238326Actual
25077161.002024-04-227466Actual
577380.002022-05-236636Budget
10819100.002023-02-216766Budget
2723548.002024-06-226856Actual
10589480.002023-02-218016Budget
168466.002022-06-238926Actual
975717248.002023-01-212476Actual
20080-15728.002023-11-234676Actual
17955112.002023-09-238946Actual
199374.002023-11-239626Actual
6134850.002022-10-236126Budget
2093123.002023-12-248216Actual
36252-421.002025-02-219116Actual
27243232.002024-06-228056Actual
220562273.002024-01-216266Actual
957340.002023-01-218236Budget
168497761.002023-08-236026Actual
29459105.002024-08-226626Actual
67560.002022-05-236856Budget
12968109.002023-04-236746Actual
11955160.002023-03-237466Actual
8547200.002022-12-248156Budget
385816.002025-04-239626Actual
302718119.002022-07-242476Actual
2304034.002024-02-217166Actual
25005-311.002024-04-229136Actual
1059234.002023-02-218216Actual
210533221.002023-12-246366Actual
1500570077.002023-06-234676Actual
1386533.002023-05-237136Actual
30672123.002024-09-227656Actual
11857480.002023-03-238046Budget
632312700.002022-10-235366Budget
13892131.002023-05-237346Actual
27132133.002024-06-227416Actual
19987142.002023-11-238946Actual
279440.002022-07-248326Budget
32825322.002024-11-228916Actual
730200.002022-05-236766Budget
29620168322.002024-08-223976Actual
221101890986.002024-01-214376Actual
2007830067.002023-11-234076Actual
2951735.002024-08-227146Actual
2306410343.002024-02-21776Actual
541105.002022-05-237626Actual
1791750.002022-06-236256Budget
2830736.002024-07-236826Actual
1588864.002023-07-248346Actual
3904100.002022-08-237626Budget
2614029.002024-05-227166Actual
29458116.002024-08-226526Actual
1383855.002023-05-237326Actual
3862867.002025-04-238446Actual
13812172.002023-05-237416Actual
3299742432.002024-11-224076Actual
2891101.002022-07-248346Actual
6154220.002022-10-237726Actual
1688445.002023-08-236936Actual
3641227704.002025-02-212876Actual
37410141.002025-03-236626Actual
166590.002022-06-237626Actual
185927.002022-06-236966Actual
250661876.002024-04-226166Actual
36233384.002025-02-216616Actual
7512105521.002022-11-231576Actual
328052601.002024-11-226116Actual
3876165.002022-08-238916Actual
10794144.002023-02-219056Actual
10616174.002023-02-216526Actual
1720550.002022-06-238036Budget
855658.002022-12-248556Actual
14976909.002023-06-239766Actual
2604179.002024-05-228926Actual
1993030.002023-11-238426Actual
1696929.002023-08-237166Actual
11726162.002023-03-238916Actual
11871171.002023-03-239046Actual
3635220.002025-02-218256Actual
23054198.002024-02-218966Actual
36241536.002025-02-217716Actual
2603818.002024-05-228426Actual
3408578.002024-12-238466Actual
38634345.002025-04-239246Actual
4009276.002022-08-238146Actual
7379275.002022-11-238146Actual
11927583.002023-03-235466Actual
25058137.002024-04-229256Actual
13998954914.702023-05-234576Actual
3065271.002024-09-228346Actual
2719280.002022-07-246516Budget
2866280.002022-07-246646Budget
13132104874.002023-04-233176Actual
16869113.002023-08-238726Actual
261882692190.002024-05-224376Actual
1393512979.002023-05-235266Actual
1064440.002023-02-218426Budget
32895166.002024-11-227446Actual
61822434.002022-10-236136Actual
9453404.002023-01-216616Actual
636967.002022-10-238466Actual
1386423.002023-05-236936Actual
13106131.002023-04-238966Actual
3856968.002025-04-237826Actual
1592820495.002023-07-246066Actual
23024288.002024-02-219256Actual
2731029706.002024-06-223476Actual
3519312.002025-01-216956Actual
8464550.002022-12-248736Budget
22976820.002024-02-216246Actual
2302953878.002024-02-215666Actual
10860240200.002023-02-2110166Budget
8370-254.002022-12-249116Actual
108743367.002023-02-212376Actual
174017200.002022-06-236046Budget
36351198.002025-02-218156Actual
3990105.002022-08-236746Actual
7401650.002022-11-236256Budget
167844.002022-06-238426Actual
4096100.002022-08-236766Budget
1894385.002023-10-236746Actual
405716.002022-08-238256Actual
2393643.002024-03-227626Actual
4761200.002022-05-236216Budget
6119100.002022-10-238416Budget
16984315.002023-08-239066Actual
835840.002022-12-248216Budget
108577.002023-02-219666Actual
3625994.002025-02-216526Actual
117371126.002023-03-236226Actual
21992257.002024-01-218936Actual
260752020.002024-05-226146Actual
329856123.002024-11-222376Actual
22917367.002024-02-219216Actual
249832679.002024-04-226136Actual
179609042.002023-09-236056Actual
566308472.002022-05-231036Actual
32966448.002024-11-229066Actual
7308280.002022-11-236536Budget
19957111.002023-11-238336Actual
2716647.002024-06-228326Actual
11976117.002023-03-238966Actual
11859248.002023-03-238146Actual
22922346.002024-02-216226Actual
6338200.002022-10-236566Budget
166166.002022-06-237326Actual
25122-49545.002024-04-224676Actual
6103100.002022-10-237416Budget
527317597.002022-09-232476Actual
279830.002022-07-248526Budget
1763380.002022-06-237746Budget
191984772.002022-06-233776Actual
3065360.002024-09-228446Actual
30575284.002024-09-228916Actual
16985-252.002023-08-239166Actual
7746077.002022-05-23776Actual
3624543.002025-02-218216Actual
386111709.002025-04-236146Actual
23993353.002024-03-228046Actual
2297312.002024-02-219636Actual
14852104.002023-06-238126Actual
1294236.002023-04-238236Actual
523780.002022-05-236226Actual
1686-81.002022-06-239126Actual
69550.002022-05-238356Budget
613111232.002022-10-236026Actual
2912149.002022-07-246656Actual
166965.002022-06-237826Actual
2741550.002022-07-248016Budget
2833780.002024-07-237136Actual
119978239.002023-03-232276Actual
200241874.002023-11-236166Actual
306931819.002024-09-226166Actual
3073017287.002024-09-221876Actual
3640010311.002025-02-21776Actual
209981798.002023-12-246246Actual
8338140.002022-12-246716Actual
11755138.002023-03-237626Actual
1191890.002023-03-239056Actual
3290477.002024-11-228546Actual
832824800.002022-12-246016Budget
37464193.002025-03-236646Actual
7479344.002022-11-237766Actual
2979431.002022-07-247266Actual
74502813.002022-11-235766Actual
2724262.002024-06-227856Actual
34080110.002024-12-237866Actual
5234100.002022-09-237866Budget
8447480.002022-12-247736Budget
508734.002022-09-238236Actual
36386104.002025-02-218366Actual
11781918306.002023-03-231136Actual
24931209.002024-04-226616Actual
1065195.002023-02-219026Actual
116892405.002023-03-236216Actual
1594391.002023-07-247866Actual
38539185.002025-04-237416Actual
10671200.002023-02-216836Budget
31835284.002024-10-228166Actual
10657385512.002023-02-211136Actual
24939333.002024-04-227716Actual
5073220.002022-09-237336Budget
363638399.002025-02-215366Actual
634760.002022-10-237166Budget
10686632.002023-02-218036Actual
1088623573.002023-02-214076Actual
1176940.002023-03-238426Budget
3411026058.002024-12-232876Actual
2294490.002024-02-219226Actual
13009650.002023-04-236256Budget
2827424706.002024-07-236016Actual
27227492.002024-06-229246Actual
2297415973.002024-02-216046Actual
7435200.002022-11-238756Budget
2301767.002024-02-218356Actual
740659.002022-11-236756Actual
1088913715.002023-02-2110076Actual
388083.002022-08-239416Actual
11894110.002023-03-237356Budget
11704179.002023-03-237416Actual
27133237.002024-06-227616Actual
1484347.002023-06-236826Actual
16872-67.002023-08-239126Actual
139088.002023-05-239646Actual
2495363879.002024-04-221226Actual
7156700.002022-05-235766Budget
220572538.002024-01-216366Actual
681148.002022-05-237456Actual
35184360.002025-01-219246Actual
293074.002022-07-247856Actual
13919141.002023-05-237456Actual
8569113703.002022-12-245666Actual
964929.002023-01-216856Actual
1757237.002022-06-237346Actual
8581369.002022-12-246566Actual
2210231223.002024-01-213276Actual
1301765.002023-04-236856Actual
36330382.002025-02-218746Actual
22951428.002024-02-216536Actual
640623131.002022-10-233876Actual
751079141.002022-11-231376Actual
12977116.002023-04-237446Actual
2095362.002023-12-247626Actual
2308385046.002024-02-213776Actual
6248200.002022-10-237646Budget
962021.002023-01-218246Actual
130861600.002023-04-237666Budget
2297950.002024-02-216746Actual
497423.002022-09-237116Actual
3183889.002024-10-228466Actual
37454554.002025-03-238736Actual
864496234.002022-12-243176Actual
34078864.002024-12-237666Actual
19986265.002023-11-238746Actual
71347208.002022-05-235666Actual
2611938.002024-05-228556Actual
25003253.002024-04-228936Actual
8458140.002022-12-248336Actual
27160104.002024-06-227626Actual
2719343.002024-06-228236Actual
1384628.002023-05-238326Actual
966160.002023-01-217856Budget
14980413899.002023-06-23676Actual
7496110.002022-11-238966Actual
16887208.002023-08-237436Actual
7259200.002022-11-236526Budget
2840711060.002024-07-235266Actual
1596586479.002023-07-241576Actual
85751300.002022-12-246166Budget
158721786.002023-07-246146Actual
3852924298.002025-04-236016Actual
21955121.002024-01-217726Actual
30577-349.002024-09-229116Actual
5097148.002022-09-238936Actual
392486.002022-08-238926Actual
108056160.002023-02-215766Actual
3395864.002024-12-236526Actual
20918306.002023-12-246516Actual
20980161.002023-12-247436Actual
2869113.002022-07-246846Actual
1805131.002022-06-237456Actual
2713039.002024-06-227116Actual
19017194.002023-10-238966Actual
24001240.002024-03-229046Actual
394747.002022-08-237136Actual
951194.002023-01-217326Actual
22997-148.002024-02-219146Actual
2603560.002024-05-228126Actual
750302.002022-05-238166Actual
12944100.002023-04-238336Budget
52557.002022-09-239666Actual
1284431.002023-04-238216Actual
18924370.002023-10-237736Actual
303323947.002022-07-243476Actual
26189-49545.002024-05-224576Actual
399280.002022-08-236846Budget
25054151.002024-04-228756Actual
944624102.002023-01-216016Actual
34023421.002024-12-238046Actual
14895103.002023-06-236646Actual
3182739.002024-10-227166Actual
1787811.002023-09-239616Actual
1304150.002023-04-238556Budget
2913100.002022-07-246656Budget
7753998.002022-05-23876Actual
627271.002022-10-239446Actual
24937151.002024-04-227416Actual
20053147292.002023-11-2310166Actual
406149.002022-08-238456Actual
35200237.002025-01-218056Actual
747100.002022-05-237866Budget
526480280.002022-09-231376Actual
10838511.002023-02-218066Actual
8601380.002022-12-247766Budget
505723400.002022-09-236036Budget
14926106.002023-06-237356Actual
502340.002022-09-237126Budget
31809194.002024-10-229056Actual
32925232.002024-11-228056Actual
2720318897.002024-06-226046Actual
11819110.002023-03-238536Actual
3063415.002024-09-229636Actual
28419118.002024-07-236866Actual
16924149.002023-08-238946Actual
1288294.002023-04-237626Actual
23966127.002024-03-227836Actual
1188741.002023-03-236756Actual
4098114.002022-08-236866Actual
6339156.002022-10-236666Actual
284132374.002024-07-236166Actual
741112.002022-11-237156Actual
28151700.002022-07-246236Budget
12843317.002023-04-238116Actual
118321900.002023-03-236146Budget
1587668.002023-07-246746Actual
6303152.002022-10-238156Actual
3524647500.002025-01-219966Actual
19926167.002023-11-238026Actual
1700422423.002023-08-232476Actual
2610817.002024-05-227156Actual
11756200.002023-03-237726Budget
96823.002023-01-219656Actual
3866591544.002025-04-235666Actual
169545.002023-08-239656Actual
513853.002022-09-238446Actual
3515038.002025-01-218236Actual
210934422.002023-12-242376Actual
3956480.002022-08-237736Budget
1495571.002023-06-236866Actual
3516017373.002025-01-216046Actual
28286556.002024-07-237716Actual
302230604.002022-07-241976Actual
13814389.002023-05-237716Actual
2500197.002024-04-228536Actual
387106123.002025-04-232376Actual
84263300.002022-12-246136Budget
23901398.002024-03-226516Actual
14860-89.002023-06-239126Actual
106603645.002023-02-216136Actual
23057406.002024-02-219266Actual
32809156.002024-11-226716Actual
20982449.002023-12-247736Actual
1583776.002023-07-248726Actual
3640655087.002025-02-211976Actual
624120.002022-10-236946Actual
23948-44.002024-03-229126Actual
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2603090.002024-05-227426Actual
1174394.002023-03-236726Actual
26163320272.002024-05-22676Actual
25032285.002024-04-229246Actual
3907200.002022-08-237726Budget
24949224.002024-04-229016Actual
3844280.002022-08-236616Budget
15848185.002023-07-246536Actual
27251167.002024-06-229056Actual
2509447500.002024-04-229966Actual
13093480.002023-04-238066Budget
35196117.002025-01-217456Actual
12881118.002023-04-237426Actual
271319292.002022-07-246016Actual
2497316.002024-04-228526Actual
179936290.002023-09-236366Actual
631050.002022-10-238456Budget
1063562.002023-02-217826Actual
130673868.002023-04-236366Actual
6117100.002022-10-238316Budget
6140100.002022-10-236626Budget
17956172.002023-09-239046Actual
19888189.002023-11-236516Actual
492200.002022-05-237616Budget
317076517.002024-10-226026Actual
482109.002022-05-236716Actual
36390233.002025-02-218966Actual
3965100.002022-08-238336Budget
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26096313.002024-05-229046Actual
34031321.002024-12-239046Actual
740843.002022-11-236856Actual
14905283.002023-06-238046Actual
3747629.002025-03-238246Actual
119898647.002023-03-23876Actual
2195467.002024-01-217626Actual
10600480.002023-02-218716Budget
11695200.002023-03-236716Budget
1589715371.002023-07-246056Actual
6372380.002022-10-238766Budget
11846167.002023-03-237346Actual
1999749.002023-11-236756Actual
625933.002022-10-238246Actual
119234516.002023-03-235266Actual
13852-70.002023-05-239126Actual
516250.002022-09-236856Budget
8528111.002022-12-246756Actual
612345.002022-05-239236Actual
840620.002022-12-248226Budget
401781.002022-08-238546Actual
28427117.002024-07-237866Actual
3910287.002022-08-238026Actual
138032204.002023-05-236116Actual
19924146.002023-11-237726Actual
3945100.002022-08-236836Budget
79114553.002022-05-233476Actual
1612220.002022-06-237316Budget
14820147.002023-06-237416Actual
4136167185.002022-08-2310166Actual
3854144.002022-08-237416Actual
1597630067.002023-07-243276Actual
1589052.002023-07-248546Actual
6109100.002022-10-237816Budget
2962425784.002024-08-2210076Actual
30578582.002024-09-229216Actual
21970645310.002024-01-211136Actual
22043151.002024-01-218756Actual
6153100.002022-10-237626Budget
525100.002022-05-236526Budget
178552296.002023-09-236216Actual
519186.002022-09-238956Actual
15793223.002023-07-246516Actual
17900113.002023-09-238726Actual
10699186.002023-02-218936Actual
1188929.002023-03-236856Actual
3942100.002022-08-236736Budget
3749428.002025-03-237156Actual
6235200.002022-10-236646Budget
10834389.002023-02-217766Actual
1892039.002023-10-237136Actual
2289324639.002024-02-216016Actual
29556120.002024-08-228956Actual
48378.002022-05-236816Actual
2833620.002022-07-247736Actual
67718.002022-05-237156Actual
209722208.002023-12-246236Actual
168743.002023-08-239626Actual
727980.002022-11-237826Budget
3176773.002024-10-226846Actual
20994470.002023-12-249236Actual
10735319.002023-02-218146Actual
20012151.002023-11-238756Actual
1902347500.002023-10-239966Actual
18988177.002023-10-239256Actual
35100213.002025-01-218916Actual
2197954.002024-01-217136Actual
974939992.002023-01-211476Actual
5035280.002022-09-238026Budget
35170133.002025-01-217446Actual
3004175.002022-07-248966Actual
31753125.002024-10-228436Actual
3867535.002025-04-236966Actual
190502542054.002023-10-234376Actual
19949168.002023-11-237336Actual
9481100.002023-01-218416Budget
21920234.002024-01-216616Actual
26183144561.002024-05-223776Actual
38656277.002025-04-238756Actual
2401155.002024-03-226856Actual
3509529.002025-01-218216Actual
2095930.002023-12-248326Actual
3900110.002022-08-237326Budget
34038209.002024-12-236556Actual
28293109.002024-07-238516Actual
200251666.002023-11-236266Actual
1694836.002023-08-238556Actual
27292416055.002024-06-22676Actual
209171920.002023-12-246216Actual
27145-268.002024-06-229116Actual
2605641.002024-05-227136Actual
61297.002022-10-239616Actual
2854400.002022-07-249236Actual
187925.002022-06-238266Actual
12990112.002023-04-238346Actual
36359-188.002025-02-219156Actual
293620.002022-07-248256Budget
138298138.002023-05-236026Actual
2401216.002024-03-226956Actual
1070389.002023-02-219436Actual
28377306.002024-07-239046Actual
3059717.002024-09-228226Actual
9583176.002023-01-218936Actual
14965223.002023-06-238166Actual
5216177.002022-09-236666Actual
96508.002023-01-216956Actual
2804-46.002022-07-249126Actual
352606123.002025-01-212376Actual
14921162.002023-06-236656Actual
3938280.002022-08-236536Budget
25069273.002024-04-226566Actual
1176650.002023-03-238326Budget
2608229.002024-05-227146Actual
10826380.002023-02-217266Budget
2106827.002023-12-248266Actual
16974320.002023-08-237766Actual
391650.002022-08-238326Budget
1830117.002022-06-239256Actual
5258512100.002022-09-2310166Budget
7281283.002022-11-238026Actual
3073217632.002024-09-222076Actual
2201322.002024-01-218246Actual
11824270.002023-03-239036Actual
6100189.002022-10-237316Actual
186020.002022-06-237166Actual
2511829150.002024-04-223876Actual
3404221.002024-12-236956Actual
3858527.002022-08-237716Actual
352191588.002025-01-216266Actual
6267380.002022-10-238746Budget
7460234.002022-11-236566Actual
12826100.002023-04-236816Budget
738477.002022-11-238446Actual
23926431.002024-03-226126Actual
36249520.002025-02-218716Actual
26084105.002024-05-227446Actual
7230157.002022-11-237816Actual
10816280.002023-02-216566Budget
7389380.002022-11-238746Budget
741240.002022-11-237156Budget
36247135.002025-02-218416Actual
15795105.002023-07-246716Actual
3739533.002025-03-238216Actual
4999410.002022-09-238716Actual
28369408.002024-07-238046Actual
518464.002022-09-238356Actual
34056129.002024-12-238956Actual
35190109.002025-01-216656Actual
10791234.002023-02-218756Actual
24089111416.002024-03-223976Actual
9640382.002023-01-216256Actual
8648117169.002022-12-243576Actual
1887659.002023-10-238516Actual
14902116.002023-06-237646Actual
13907281.002023-05-239246Actual
609860.002022-10-237116Budget
1294140.002023-04-238236Budget
36332297.002025-02-219046Actual
3743428620.002025-03-236036Actual
34088200.002024-12-238966Actual
4967280.002022-09-236616Budget
14889457.002023-06-239236Actual
5239310.002022-09-238166Actual
21063953.002023-12-247666Actual
702200.002022-05-238756Budget
1873100.002022-06-237866Budget
29576212.002024-08-227266Actual
16949189.002023-08-238756Actual
2747110.002022-07-248316Actual
363112243.002025-02-216146Actual
1174840.002023-03-237126Budget
15919174.002023-07-249056Actual
31754114.002024-10-228536Actual
505133.002022-05-238316Actual
704109.002022-05-239056Actual
7313130.002022-11-236736Actual
11853380.002023-03-237746Budget
17875359.002023-09-239016Actual
2988146.002022-07-247866Actual
33995536.002024-12-237736Actual
67388.002022-05-236756Actual
32909448.002024-11-229246Actual
1888116.002022-06-238966Actual
853224.002022-12-246956Actual
13072280.002023-04-236666Budget
8337200.002022-12-246716Budget
31711109.002024-10-226626Actual
21096189072.002023-12-242976Actual
37569182333.002025-03-233776Actual
2959547500.002024-08-229966Actual
10741100.002023-02-218446Budget
53240.002022-05-236826Budget
37457-307.002025-03-239136Actual
2199719289.002024-01-216046Actual
1064113.002023-02-218226Actual
16953184.002023-08-239256Actual
117862300.002023-03-236236Budget
63919604.002022-10-231876Actual
22952390.002024-02-216636Actual
1802548565.002023-09-231376Actual
415522906.002022-08-233276Actual
3868100.002022-08-238316Budget
36408191118.002025-02-212176Actual
639497697.002022-10-232176Actual
3024109144.002022-07-242176Actual
22903153.002024-02-217416Actual
1394772.002023-05-236866Actual
78924240.002022-05-233276Actual
249544621.002024-04-226026Actual
504246.002022-09-238426Actual
118779598.002023-03-236056Actual
19009104.002023-10-237866Actual
18887118.002023-10-236526Actual
3176115461.002024-10-226046Actual
520617400.002022-09-236066Budget
35103436.002025-01-219216Actual
1685447.002023-08-236726Actual
15941811.002023-07-247666Actual
119817.002023-03-239666Actual
1384481.002023-05-238126Actual
749487.002022-05-238066Actual
33986281.002024-12-236536Actual
8513151.002022-12-249046Actual
22082225.002024-01-219766Actual
730328300.002022-11-236036Budget
9717380.002023-01-217766Budget
2947334.002024-08-228426Actual
2603286.002024-05-227726Actual
27183167.002024-06-226836Actual
1698088.002023-08-238466Actual
2727997.002024-06-228366Actual
1803423102.002023-09-232476Actual
2101564.002023-12-248546Actual
3853644.002025-04-236916Actual
108091900.002023-02-216166Budget
17879102841.002023-09-231226Actual
2908728.002022-07-246256Actual
5093100.002022-09-238536Budget
26059198.002024-05-227636Actual
11987432359.002023-03-23676Actual
2201564.002024-01-218446Actual
1989219.002023-11-236916Actual
22972408.002024-02-219236Actual
3072978890.002024-09-221576Actual
6294100.002022-10-237456Budget
2725920467.002024-06-225766Actual
24076123244.002024-03-222176Actual
37540263.002025-03-238966Actual
2844992726.002024-07-231576Actual
861580.002022-12-248566Budget
20925186.002023-12-247416Actual
29496163.002024-08-227836Actual
3284078.002024-11-227326Actual
40780.002022-08-235466Budget
972788.002023-01-218366Actual
3750462.002025-03-238456Actual
2007222060.002023-11-233376Actual
2296783.002024-02-218536Actual
2883116.002022-07-247846Actual
3183981.002024-10-228566Actual
1084892.002023-02-218566Actual
3527238028.002025-01-214076Actual
3741592.002025-03-237326Actual
3283042451.002024-11-221226Actual
503368.002022-09-237826Actual
723740.002022-11-238216Budget
1383288.002023-05-236526Actual
2731538829.002024-06-224076Actual
17871100.002023-09-238416Actual
1996618812.002023-11-236046Actual
18936448.002023-10-239236Actual
15952244.002023-07-249066Actual
169224336.002022-06-236036Actual
36283832857.002025-02-211136Actual
2849585.002022-07-248736Actual
2005852450.002023-11-231376Actual
21078435.002023-12-249766Actual
16964189.002023-08-236566Actual
6250372.002022-10-237746Actual
29482835735.002024-08-221136Actual
16927305.002023-08-239246Actual
18323.002022-06-239656Actual
96956500.002023-01-216366Budget
386801134.002025-04-237666Actual
2107947500.002023-12-249966Actual
36270167.002025-02-218026Actual
75230.002022-05-238266Budget
510414040.002022-09-236046Actual
210521136.002023-12-246266Actual
1587750.002023-07-246846Actual
2830646.002024-07-236726Actual
1991910.002023-11-236926Actual
306066.002024-09-229626Actual
40851500.002022-08-236166Budget
1635480.002022-06-238716Budget
3283745.002024-11-226826Actual
28339202.002024-07-237436Actual
200227364.002023-11-235766Actual
3922234.002022-08-238726Actual
3635556.002025-02-218556Actual
200182945.002023-11-235266Actual
11940355.002023-03-236566Actual
34029347.002024-12-238746Actual
5014100.002022-09-236526Budget
964474.002023-01-216656Actual
11763186.002023-03-238126Actual
2407439785.002024-03-221976Actual
32843151.002024-11-227726Actual
3740414.002025-03-239616Actual
1881100.002022-06-238366Budget
7376444.002022-11-238046Actual
1397563635.002023-05-231376Actual
3408492.002024-12-238366Actual
2105925.002023-12-247166Actual
138551435923.002023-05-231036Actual
7241100.002022-11-238416Budget
6358101.002022-10-237866Actual
1997314.002023-11-236946Actual
3632972.002025-02-218546Actual
2308023030.002024-02-213376Actual
499690.002022-09-238516Budget
1173412199.002023-03-236026Actual
2007629150.002023-11-233876Actual
374352643.002025-03-236136Actual
5243112.002022-09-238366Actual
36271103.002025-02-218126Actual
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612090.002022-10-238516Budget
32999-33025.002024-11-224676Actual
70736.002022-05-239456Actual
219683.002024-01-219626Actual
108137600.002023-02-216366Budget
5090100.002022-09-238336Budget
834353.002022-12-247116Actual
9482100.002023-01-218516Budget
15881123.002023-07-247446Actual
4094298.002022-08-236666Actual
3987205.002022-08-236646Actual
7276200.002022-11-237726Budget
10594100.002023-02-218316Budget
1686067.002023-08-237626Actual
7211433.002022-11-236516Actual
29495538.002024-08-227736Actual
25028227.002024-04-228746Actual
63321500.002022-10-236166Budget
329766567.002024-11-22876Actual
8335280.002022-12-246616Budget
25019113.002024-04-227646Actual
6260100.002022-10-238346Budget
191117074.002022-06-232476Actual
3960550.002022-08-238036Budget
7393238.002022-11-239246Actual
547200.002022-05-238026Budget
36325261.002025-02-218146Actual
2110328230.002023-12-243876Actual
130631971.002023-04-236166Actual
1620100.002022-06-237816Budget
1484890.002023-06-237626Actual
148112551.002023-06-236116Actual
273036123.002024-06-222376Actual
2293141.002024-02-217626Actual
10774120.002023-02-217656Actual
4153138768.002022-08-232976Actual
17867509.002023-09-238016Actual
3056246.002024-09-227116Actual
1886380.002022-06-238766Budget
3181690882.002024-10-225666Actual
105661924.002023-02-216216Actual
27233126.002024-06-226656Actual
1299299.002023-04-238446Actual
7843402.002022-05-232376Actual
1087920237.002023-02-213276Actual
2003891.002023-11-237866Actual
608480.002022-05-238736Budget
40763343.002022-08-235366Actual
2408828844.002024-03-223876Actual
6127288.002022-10-239216Actual
2193222.002024-01-218216Actual
10702381.002023-02-219236Actual
77719991.002022-05-231476Actual
1793131.002022-06-236556Actual
8535148.002022-12-247356Actual
14875199.002023-06-237436Actual
31837102.002024-10-228366Actual
38382022.002022-08-236116Actual
4105220.002022-08-237366Budget
200261237.002023-11-236366Actual
34002116.002024-12-238536Actual
1287450.002023-04-236826Budget
1696024413.002023-08-236066Actual
351068413.002025-01-216026Actual
9562100.002023-01-217436Budget
17858157.002023-09-236716Actual
2204043.002024-01-218356Actual
15849168.002023-07-246636Actual
1488488.002023-06-238536Actual
170034422.002023-08-232376Actual
841047.002022-12-248426Actual
33942606.002024-12-238016Actual
1733203.002022-06-238936Actual
1698947500.002023-08-239966Actual
2946848.002024-08-227826Actual
2392954.002024-03-226626Actual
1298932.002023-04-238246Actual
1625321.002022-06-238116Actual
1826200.002022-06-238756Budget
399323.002022-08-236946Actual
1789587.002023-09-238126Actual
28360146.002024-07-236746Actual
18922153.002023-10-237436Actual
10854-191.002023-02-219166Actual
29503554.002024-08-228736Actual
13089380.002023-04-237766Budget
2405654.002024-03-228566Actual
797350000.002022-05-234276Actual
351859.002025-01-219646Actual
733340.002022-11-238236Actual
14989116370.002023-06-232176Actual
1190945.002023-03-238356Actual
1788387.002023-09-236526Actual
9613380.002023-01-217746Budget
9501200.002023-01-216626Budget
23012229.002024-02-217756Actual
12978200.002023-04-237646Budget
36424-128799.002025-02-214676Actual
3006-214.002022-07-249166Actual
3885850.002022-08-236126Budget
29505528.002024-08-229036Actual
285610.002022-07-249636Actual
283281565426.002024-07-231136Actual
3864317.002025-04-236956Actual
3746830.002025-03-237146Actual
29059700.002022-07-246056Budget
24059199.002024-03-229066Actual
3864259.002025-04-236856Actual
1072029.002023-02-217146Actual
3169999.002024-10-228516Actual
10756582.002023-02-216256Actual
1997419.002023-11-237146Actual
18031131958.002023-09-232176Actual
106109508.002023-02-216026Actual
15827111.002023-07-247426Actual
178808062.002023-09-236026Actual
1903166308.002023-10-231576Actual
169301224.002023-08-236156Actual
35139225.002025-01-216736Actual
239802154.002024-03-226146Actual
1300269.002023-04-239446Actual
1084233.002023-02-218266Actual
19018299.002023-10-239066Actual
723638.002022-11-238216Actual
1307835.002023-04-237166Actual
37507157.002025-03-238956Actual
1717200.002022-06-237836Budget
5178.002022-05-239616Actual
4993100.002022-09-238316Budget
6340200.002022-10-236666Budget
25071126.002024-04-226766Actual
640088243.002022-10-233176Actual
521110512.002022-09-236366Actual
34082264.002024-12-238166Actual
2845155087.002024-07-231976Actual
8380750.002022-12-246226Budget
17925125.002023-09-238336Actual
24964111.002024-04-227426Actual
18925115.002023-10-237836Actual
17866125.002023-09-237816Actual
2002029.002023-11-235466Actual
3516720.002025-01-216946Actual
738127.002022-11-238246Actual
272611639.002024-06-226166Actual
1064640.002023-02-218526Budget
20973318.002023-12-246536Actual
2094669.002023-12-246626Actual
7418100.002022-11-237656Budget
680122.002022-05-237356Actual
1057780.002023-02-217116Budget
2298216.002024-02-217146Actual
23991272.002024-03-227746Actual
7084.002022-05-239656Actual
34089306.002024-12-239066Actual
6190100.002022-10-236736Budget
2990480.002022-07-248066Budget
22962492.002024-02-218036Actual
8349280.002022-12-247616Budget
630860.002022-10-238356Budget
75178239.002022-11-232276Actual
162632.002022-06-238216Actual
63311482.002022-10-236166Actual
8584335.002022-12-246666Actual
3186014681.002024-10-222276Actual
967340.002023-01-218556Budget
271792726.002024-06-226236Actual
1864172.002022-06-237366Actual
182250.002022-06-238456Budget
9510120.002023-01-217326Budget
180031168.002023-09-237666Actual
130545951.002023-04-235366Actual
20920136.002023-12-246716Actual
2610010388.002024-05-226056Actual
36395632.002025-02-219766Actual
415724667.002022-08-233476Actual
1077880.002023-02-217856Budget
8514-121.002022-12-249146Actual
850479.002022-12-248346Actual
3393653.002024-12-237116Actual
8353165.002022-12-247816Actual
586281.002022-05-237336Actual
129611391.002023-04-236246Actual
2506292.002024-04-225466Actual
41338.002022-08-239666Actual
11719100.002023-03-238316Budget
35109151.002025-01-216526Actual
5126313.002022-09-237746Actual
84214.002022-12-249626Actual
305819776.002024-09-226026Actual
1691555521.002022-06-231136Actual
2510511486.002024-04-222076Actual
639230604.002022-10-231976Actual
1496964.002023-06-238566Actual
3750557.002025-03-238556Actual
738020.002022-11-238246Budget
32821144.002024-11-228316Actual
15865416.002023-07-248736Actual
240385366.002024-03-226366Actual
26014220.002024-05-228916Actual
848533.002022-12-246946Actual
7419176.002022-11-237756Actual
3640332572.002025-02-211476Actual
9617348.002023-01-218046Actual
119223.002023-03-239656Actual
656107.002022-05-238946Actual
11848138.002023-03-237446Actual
1905133346.002023-10-234676Actual
16951138.002023-08-239056Actual
741145.002022-05-237466Actual
303470667.002022-07-243576Actual
22968454.002024-02-218736Actual

Generated 2025-06-22 23:19:04.952 UTC