[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2235   

6453 items

NOTE: Only 1000 elements of total 6453 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36371178.002025-02-226566Actual
3957200.002022-08-247836Budget
3640655087.002025-02-221976Actual
2998100.002022-07-258466Budget
1786932.002023-09-248216Actual
7322100.002022-11-247436Budget
2307039785.002024-02-221976Actual
8348275.002022-12-257616Actual
13996350000.002023-05-244276Actual
2949036.002024-08-236936Actual
3412038028.002024-12-244076Actual
352116.002025-01-229656Actual
2394414.002024-03-238526Actual
16888277.002023-08-247636Actual
29470105.002024-08-238126Actual
1498112964.002023-06-24776Actual
3508621.002025-01-226916Actual
1594869.002023-07-258466Actual
28435253.002024-07-248966Actual
79229888.002022-05-243576Actual
10726200.002023-02-227646Budget
8515201.002022-12-259246Actual
1898141.002023-10-248356Actual
9572401.002023-01-228136Actual
180240.002022-06-247156Budget
272546.002024-06-239656Actual
35157-356.002025-01-229136Actual
2960555087.002024-08-231976Actual
6294100.002022-10-247456Budget
30676168.002024-09-238156Actual
61832100.002022-10-246136Budget
117853037.002023-03-246136Actual
728660.002022-11-248326Budget
38559162.002025-04-246526Actual
14874234.002023-06-247336Actual
7367220.002022-11-247346Budget
189912707.002023-10-245366Actual
9571380.002023-01-228136Budget
61822434.002022-10-246136Actual
37521315.002025-03-246566Actual
11969100.002023-03-248366Budget
1899243261.002023-10-245666Actual
26013270.002024-05-238716Actual
608480.002022-05-248736Budget
2096027.002023-12-258426Actual
3745034.002025-03-248236Actual
508734.002022-09-248236Actual
10614975.002023-02-226226Actual
27133237.002024-06-237616Actual
34044132.002024-12-247356Actual
12975165.002023-04-247346Actual
2305276.002024-02-228566Actual
1088425728.002023-02-223876Actual
3930538024.002022-08-241036Actual
27151507.002024-06-236226Actual
35103436.002025-01-229216Actual
8477332.002022-12-256546Actual
3746016470.002025-03-246046Actual
166850.002022-06-247826Budget
403839.002022-08-246856Actual
5109267.002022-09-246546Actual
26008181.002024-05-238116Actual
1721380.002022-06-248136Budget
38640151.002025-04-246656Actual
559200.002022-05-248726Budget
31828171.002024-10-237266Actual
516360.002022-09-246856Actual
17958230.002023-09-249246Actual
3057913.002024-09-239616Actual
15921232.002023-07-259256Actual
34097325862.002024-12-24676Actual
15900214.002023-07-256556Actual
3073628852.002024-09-232476Actual
22908248.002024-02-228116Actual
97519604.002023-01-221876Actual
35158594.002025-01-229236Actual
2728082.002024-06-238466Actual
3284284.002024-11-237626Actual
12967100.002023-04-246746Budget
6224368.002022-10-249236Actual
2944790.002024-08-238516Actual
1397812485.002023-05-241876Actual
37410141.002025-03-246626Actual
385301994.002025-04-246116Actual
1790827427.002023-09-246036Actual
7475129.002022-11-247466Actual
5653.002022-05-249626Actual
2943526.002024-08-236916Actual
20938-198.002023-12-259116Actual
2108765039.002023-12-251576Actual
2401322.002024-03-237156Actual
514480.002022-09-248946Actual
8369318.002022-12-259016Actual
181170.002022-06-247856Budget
9699177.002023-01-226666Actual
1199430604.002023-03-241976Actual
29539132.002024-08-236656Actual
1582315.002023-07-256826Actual
3410714978.002024-12-242276Actual
179845.002022-06-246856Actual
2947334.002024-08-238426Actual
9664200.002023-01-228056Budget
84741600.002022-12-256146Budget
12920200.002023-04-246736Budget
11732146033.002023-03-241226Actual
22047182.002024-01-229256Actual
10744410.002023-02-228746Actual
13083220.002023-04-247366Budget
1495571.002023-06-246866Actual
13892131.002023-05-247346Actual
850870.002022-12-258546Budget
27214203.002024-06-237646Actual
2407275396.002024-03-231576Actual
31799272.002024-10-237756Actual
2103816.002023-12-258256Actual
1287618.002023-04-247126Actual
30583501.002024-09-236226Actual
3859137.002025-04-246936Actual
1184326.002023-03-246946Actual
148379142.002023-06-246026Actual
169621503.002023-08-246266Actual
30572112.002024-09-238416Actual
22977104.002024-02-226546Actual
3285272.002024-11-238926Actual
17873416.002023-09-248716Actual
13920123.002023-05-247656Actual
7310280.002022-11-246636Budget
7388410.002022-11-248746Actual
9483112.002023-01-228516Actual
2954151.002024-08-236856Actual
24086147426.002024-03-233576Actual
15920-139.002023-07-259156Actual
17903-81.002023-09-249126Actual
108091900.002023-02-226166Budget
26086242.002024-05-237746Actual
21005144.002023-12-257346Actual
38683536.002025-04-248066Actual
768135.002022-05-249766Actual
74761500.002022-11-247666Budget
28390112.002024-07-247356Actual
210218.002023-12-259646Actual
855010.002022-12-258256Budget
272578140.002024-06-235466Actual
4130-228.002022-08-249166Actual
3177971.002024-10-238446Actual
34039190.002024-12-246656Actual
373811557.002025-03-246216Actual
3298414681.002024-11-232276Actual
50541495532.002022-09-241036Actual
220309.002024-01-226956Actual
49611800.002022-09-246116Budget
11741100.002023-03-246626Budget
29656900.002022-07-256366Budget
741112.002022-11-247156Actual
2599878.002024-05-236716Actual
9680112.002023-01-229256Actual
11846167.002023-03-247346Actual
405960.002022-08-248356Budget
1999749.002023-11-246756Actual
21938226.002024-01-229016Actual
11929132500.002023-03-245666Budget
2990480.002022-07-258066Budget
34080110.002024-12-247866Actual
17007116185.002023-08-243176Actual
14876249.002023-06-247636Actual
36242155.002025-02-227816Actual
20979209.002023-12-257336Actual
9607220.002023-01-227346Budget
1666161.002022-06-247726Actual
48522.002022-05-246916Actual
7234384.002022-11-248116Actual
6376-123.002022-10-249166Actual
1997314.002023-11-246946Actual
27239129.002024-06-237456Actual
18927289.002023-10-248136Actual
7355410.002022-11-246546Actual
13047-126.002023-04-249156Actual
15917227.002023-07-258756Actual
15960419804.002023-07-25676Actual
9455199.002023-01-226716Actual
37508242.002025-03-249056Actual
16924149.002023-08-248946Actual
295101381.002024-08-236146Actual
1169946.002023-03-246916Actual
15918113.002023-07-258956Actual
9533176.002023-01-228726Actual
1192516300.002023-03-245366Budget
85991500.002022-12-257666Budget
3877253.002022-08-249016Actual
5154550.002022-09-246256Budget
6374101.002022-10-248966Actual
16942300.002022-06-246136Budget
4970200.002022-09-246716Budget
966710.002023-01-228256Budget
630942.002022-10-248456Actual
1589715371.002023-07-256056Actual
416222906.002022-08-244076Actual
36346123.002025-02-227456Actual
1172290.002023-03-248516Budget
1804331298.002023-09-243876Actual
106613000.002023-02-226136Budget
1988521700.002023-11-246016Actual
3854530.002025-04-248216Actual
5027100.002022-09-247426Budget
1198814380.002023-03-24776Actual
2201322.002024-01-228246Actual
15805279.002023-07-258116Actual
3630041.002025-02-228236Actual
11816137.002023-03-248336Actual
496100.002022-05-247816Budget
340371070.002024-12-246256Actual
1995632.002023-11-248236Actual
3283042451.002024-11-231226Actual
858937.002022-12-256966Actual
107997000.002023-02-225266Budget
30738244980.002024-09-232976Actual
671100.002022-05-246656Budget
26044161.002024-05-239226Actual
30629520.002024-09-238736Actual
5110200.002022-09-246546Budget
279625.002022-07-258426Actual
9575138.002023-01-228336Actual
622816000.002022-10-246046Budget
1903339785.002023-10-241976Actual
27265311.002024-06-236666Actual
52005391.002022-09-245366Actual
1864172.002022-06-247366Actual
74531210.002022-11-246166Actual
840071.002022-12-257826Actual
179760.002022-06-246756Actual
352516047.002025-01-22876Actual
2195010.002024-01-226926Actual
27218291.002024-06-238146Actual
22959272.002024-02-227636Actual
2307310603.002024-02-222276Actual
11790473.002023-03-246636Actual
4993100.002022-09-248316Budget
21946104.002024-01-226526Actual
2308295546.002024-02-223576Actual
1897211.002023-10-247156Actual
2942821642.002024-08-236016Actual
38698390930.002025-04-24476Actual
209427535.002023-12-256026Actual
3843346.002022-08-246616Actual
3396670.002024-12-247626Actual
965888.002023-01-227656Actual
1289212.002023-04-248226Actual
1888410649.002023-10-246026Actual
2393643.002024-03-237626Actual
967050.002023-01-228356Budget
25095179100.002024-04-2310166Actual
26161205288.002024-05-2310166Actual
3074737628.002024-09-234076Actual
6268153.002022-10-248946Actual
139971615814.302023-05-244376Actual
62782.002022-05-246846Actual
11698100.002023-03-246816Budget
1500299855.002023-06-243976Actual
1088126110.002023-02-223476Actual
7235380.002022-11-248116Budget
18894153.002023-10-247426Actual
7338117.002022-11-248436Actual
1757237.002022-06-247346Actual
961593.002023-01-227846Actual
2099621901.002023-12-256046Actual
3514275.002025-01-227136Actual
13887174.002023-05-246646Actual
117361502.002023-03-246126Actual
9612295.002023-01-227746Actual
239511839928.002024-03-231036Actual
3291010.002024-11-239646Actual
2901280.002022-07-259246Actual
1583028.002023-07-257826Actual
29596183407.002024-08-2310166Actual
972980.002023-01-228466Budget
340608.002024-12-249656Actual
26157510.002024-05-239266Actual
2837683.002022-07-258036Actual
952660.002023-01-228326Budget
497423.002022-09-247116Actual
138841567.002023-05-246146Actual
6256313.002022-10-248146Actual
8468368.002022-12-259236Actual
219598.002024-01-228226Actual
851653.002022-12-259446Actual
1197280.002023-03-248566Budget
415117945.002022-08-242476Actual
21037164.002023-12-258156Actual
38606537.002025-04-249036Actual
22085224487.002024-01-22476Actual
55110.002022-05-248226Budget
2712224865.002024-06-236016Actual
746950.002022-11-247166Budget
3058093777.002024-09-231226Actual
29520187.002024-08-237646Actual
8447480.002022-12-257736Budget
605100.002022-05-248536Budget
32905347.002024-11-238746Actual
36315165.002025-02-226746Actual
8569113703.002022-12-255666Actual
25020204.002024-04-237746Actual
160799.002022-06-246816Actual
73071378.002022-11-246236Actual
2408828844.002024-03-233876Actual
20973318.002023-12-256536Actual
1173078.002023-03-249416Actual
1989168.002023-11-246816Actual
30683193.002024-09-239056Actual
17995210.002023-09-246666Actual
1385057.002023-05-248926Actual
9520280.002023-01-228026Budget
8514-121.002022-12-259146Actual
3181536.002024-10-235466Actual
6357322.002022-10-247766Actual
31840382.002024-10-238766Actual
36356277.002025-02-228756Actual
22960490.002024-02-227736Actual
3926-106.002022-08-249126Actual
1619380.002022-06-247716Budget
30592107.002024-09-237626Actual
16900-256.002023-08-249136Actual
3168870.002024-10-237116Actual
614347.002022-10-246826Actual
1168623800.002023-03-246016Budget
23010154.002024-02-227456Actual
329981762722.002024-11-234376Actual
1700924969.002023-08-243376Actual
177590.002022-06-248446Budget
2618035916.002024-05-233376Actual
1913144108.002022-06-242976Actual
2407312485.002024-03-231876Actual
396339.002022-08-248236Actual
19898104.002023-11-247816Actual
3290386.002024-11-238446Actual
8432325.002022-12-256636Actual
30632-320.002024-09-239136Actual
23020227.002024-02-228756Actual
8481100.002022-12-256746Budget
62924.002022-05-246946Actual
20015-113.002023-11-249156Actual
3524647500.002025-01-229966Actual
31809194.002024-10-239056Actual
2603286.002024-05-237726Actual
129152300.002023-04-246236Budget
9657100.002023-01-227656Budget
1289442.002023-04-248326Actual
5193-106.002022-09-249156Actual
373802076.002025-03-246116Actual
23009108.002024-02-227356Actual
9712103.002023-01-227466Actual
9555117.002023-01-226836Actual
19905340.002023-11-248716Actual
731627.002022-11-246936Actual
2401874.002024-03-237856Actual
13869363.002023-05-247736Actual
799629881.702022-05-244576Actual
17006173460.002023-08-242976Actual
1798892985.002023-09-245666Actual
71818000.002022-05-246066Budget
38596543.002025-04-247736Actual
36379113.002025-02-227466Actual
16863128.002023-08-248026Actual
5124174.002022-09-247646Actual
1485310.002023-06-248226Actual
1383713.002023-05-247126Actual
52126100.002022-09-246366Budget
3183629.002024-10-238266Actual
507170.002022-09-247136Budget
3284443.002024-11-237826Actual
32813225.002024-11-237316Actual
1174650.002023-03-246826Budget
10888303011.002023-02-224676Actual
3287537.002024-11-238236Actual
403670.002022-08-246756Budget
251084422.002024-04-232376Actual
32835122.002024-11-236626Actual
1396947500.002023-05-249966Actual
13913137.002023-05-246656Actual
2842034.002024-07-246966Actual
733340.002022-11-248236Actual
18962225.002023-10-249246Actual
158256.002023-07-257126Actual
2817520.002022-07-256536Actual
2611078.002024-05-237456Actual
13824348.002023-05-249016Actual
2405467.002024-03-238366Actual
19010421.002023-10-248066Actual
34047280.002024-12-247756Actual
744410600.002022-11-245266Budget
28393260.002024-07-247756Actual
1889748.002023-10-247826Actual
2996130.002022-07-258366Actual
7420200.002022-11-247756Budget
50592100.002022-09-246136Budget
182138.002022-06-248456Actual
23970117.002024-03-238336Actual
972530.002023-01-228266Budget
844065.002022-12-257136Actual
3745397.002025-03-248536Actual
25023180.002024-04-238146Actual
7236900.002022-05-246366Budget
586281.002022-05-247336Actual
2846100.002022-07-258436Budget
20936161.002023-12-258916Actual
28375347.002024-07-248746Actual
21076410.002023-12-259266Actual
28338321.002024-07-247336Actual
293750.002022-07-258356Budget
9464161.002023-01-227416Actual
13826464.002023-05-249216Actual
749268.002022-11-248566Actual
19103402.002022-06-242376Actual
3741592.002025-03-247326Actual
1484262.002023-06-246726Actual
22963305.002024-02-228136Actual
755100.002022-05-248366Budget
2726834.002024-06-236966Actual
108025544.002023-02-225366Actual
67468.002022-05-246856Actual
36279-101.002025-02-229126Actual
854490.002022-12-257856Actual
14960144.002023-06-247466Actual
199917.002023-11-249646Actual
118779598.002023-03-246056Actual
37446599.002025-03-247736Actual
8402259.002022-12-258026Actual
3923200.002022-08-248726Budget
21096189072.002023-12-252976Actual
1891237.002022-06-249266Actual
11772200.002023-03-248726Budget
9663198.002023-01-228056Actual
6109100.002022-10-247816Budget
14962293.002023-06-247766Actual
189141786.002023-10-246236Actual
6270-188.002022-10-249146Actual
27139104.002024-06-238316Actual
1194853.002023-03-247166Actual
5084550.002022-09-248036Budget
3063415.002024-09-239636Actual
1592720980.002023-07-255766Actual
95461607.002023-01-226236Actual
3284834.002024-11-238326Actual
36247135.002025-02-228416Actual
14903209.002023-06-247746Actual
22968454.002024-02-228736Actual
149491917.002023-06-246166Actual
30559145.002024-09-236716Actual
27126237.002024-06-236616Actual
5286247704.002022-09-244676Actual
739220.002022-05-247366Budget
3071371.002024-09-238566Actual
23036209.002024-02-226666Actual
742260.002022-11-247856Budget
9501200.002023-01-226626Budget
28384157.002024-07-246556Actual
639814019.002022-10-242876Actual
2946117.002022-07-259056Actual
11708480.002023-03-247716Budget
1300269.002023-04-249446Actual
11711142.002023-03-247816Actual
2955116.002024-08-238256Actual
1694257.002023-08-247856Actual
27131182.002024-06-237316Actual
20006192.002023-11-248056Actual
3844280.002022-08-246616Budget
18429600.002022-06-245766Budget
26135206.002024-05-236566Actual
2105925.002023-12-257166Actual
8340105.002022-12-256816Actual
293517.002022-07-258256Actual
9535108.002023-01-229026Actual
25079378.002024-04-237766Actual
1686479.002023-08-248126Actual
614894.002022-10-247326Actual
7663350.002022-05-249466Actual
1499010817.002023-06-242276Actual
624080.002022-10-246846Budget
30239507.002022-07-252076Actual
1285090.002023-04-248516Budget
1078950.002023-02-228556Budget
23053340.002024-02-228766Actual
970623.002023-01-227166Actual
1301640.002023-04-246856Budget
1618449.002022-06-247716Actual
4031550.002022-08-246256Budget
2845632615.002024-07-242476Actual
210231163.002023-12-256156Actual
5227153.002022-09-247366Actual
622238.002022-05-246546Actual
22995120.002024-02-228946Actual
131411481842.002023-04-244376Actual
69655.002022-05-248356Actual
351353467.002025-01-226136Actual
4091328.002022-08-246566Actual
5712497.002022-05-246136Actual
1387324.002023-05-248236Actual
130673868.002023-04-246366Actual
10772100.002023-02-227456Budget
108111262.002023-02-226266Actual
1992015.002023-11-247126Actual
2494660.002024-04-238516Actual
27292416055.002024-06-23676Actual
3521613085.002025-01-225766Actual
280577.002022-07-259226Actual
26148179.002024-05-238166Actual
23982138.002024-03-236546Actual
4094298.002022-08-246666Actual
3171254.002024-10-236726Actual
8394134.002022-12-257426Actual
173918564.002022-06-246046Actual
35196117.002025-01-227456Actual
340621.002024-12-245466Actual
32873608.002024-11-238036Actual
27201702.002024-06-239236Actual
1176520.002023-03-248226Actual
4148101323.002022-08-242176Actual
287350.002022-07-257146Budget
37528208.002025-03-247366Actual
1387667.002023-05-248536Actual
130687600.002023-04-246366Budget
39371300.002022-08-246236Budget
32863314.002024-11-236636Actual
200251666.002023-11-246266Actual
8452655.002022-12-258036Actual
1062317.002023-02-226926Actual
8496100.002022-12-257846Actual
16907179.002023-08-246646Actual
1170068.002023-03-247116Actual
5237501.002022-09-248066Actual
7435200.002022-11-248756Budget
1705200.002022-06-246836Budget
1682935.002023-08-246916Actual
31797136.002024-10-237456Actual
1583839.002023-07-258926Actual
4093200.002022-08-246666Budget
362566943.002025-02-226026Actual
3637389.002025-02-226766Actual
3395315.002024-12-249616Actual
2962138428.002024-08-234076Actual
416514172.002022-08-2410076Actual
622592.002022-10-249436Actual
18031131958.002023-09-242176Actual
1903823555.002023-10-242476Actual
3405262.002024-12-248356Actual
22012214.002024-01-228146Actual
1383855.002023-05-247326Actual
18371219.002022-06-245466Actual
385816.002025-04-249626Actual
12976100.002023-04-247446Budget
37547316575.002025-03-2410166Actual
32953202.002024-11-237366Actual
1313014172.002023-04-242876Actual
1895168.002023-10-247846Actual
19976123.002023-11-247446Actual
249792.002024-04-239626Actual
401580.002022-08-248446Budget
3185432857.002024-10-231476Actual
1904427798.002023-10-243476Actual
1297360.002023-04-247146Budget
385059.002022-08-247116Actual
39831004.002022-08-246246Actual
1302980.002023-04-247856Budget
17871100.002023-09-248416Actual
25004389.002024-04-239036Actual
50330.002022-05-248216Budget
5142380.002022-09-248746Budget
3755344323.002025-03-241476Actual
3061625.002024-09-236936Actual
1998555.002023-11-248546Actual
1715474.002022-06-247736Actual
2952525.002024-08-238246Actual
35207112.002025-01-228956Actual
969018018.002023-01-226066Actual
9487283.002023-01-229016Actual
7283176.002022-11-248126Actual
728856.002022-11-248426Actual
51531040.002022-09-246156Actual
21936340.002024-01-228716Actual
9499152.002023-01-226526Actual
3177881.002024-10-238346Actual
6317-77.002022-10-249156Actual
527414781.002022-09-242876Actual
2096496.002023-12-259026Actual
10573100.002023-02-226816Budget
306066.002024-09-239626Actual
8405200.002022-12-258126Budget
20952134.002023-12-257426Actual
14972249.002023-06-249066Actual
1608100.002022-06-246816Budget
54450.002022-05-247826Budget
1994724.002023-11-246936Actual
2717099.002024-06-238926Actual
19026364334.002023-10-24676Actual
6188280.002022-10-246636Budget
64624.002022-05-248246Actual
130071970.002023-04-246156Actual
38603123.002025-04-248536Actual
1802769022.002023-09-241576Actual
21082328481.002023-12-25676Actual
1392265.002023-05-247856Actual
625830.002022-10-248246Budget
20012151.002023-11-248756Actual
11977180.002023-03-249066Actual
11692458.002023-03-246516Actual
16992393489.002023-08-24676Actual
20918306.002023-12-256516Actual
3756541631.002025-03-243276Actual
834353.002022-12-257116Actual
1075211800.002023-02-226056Budget
6382272800.002022-10-2410166Budget
21074307.002023-12-259066Actual
13043293.002023-04-248756Actual
8423836918.002022-12-251136Actual
1796820.002023-09-247156Actual
1887560.002023-10-248416Actual
209171920.002023-12-256216Actual
14940-142.002023-06-249156Actual
639230604.002022-10-241976Actual
3958149.002022-08-247836Actual
1188282.002023-03-246556Actual
32808305.002024-11-236616Actual
1285186.002023-04-248516Actual
374071177.002025-03-246126Actual
25044152.002024-04-237456Actual
3949220.002022-08-247336Budget
12865850.002023-04-246226Budget
1582041.002023-07-256526Actual
34069221.002024-12-246566Actual
8498376.002022-12-258046Actual
24049323.002024-03-237766Actual
63356100.002022-10-246366Budget
8449200.002022-12-257836Budget
497147.002022-05-247816Actual
32922117.002024-11-237656Actual
10631100.002023-02-227626Budget
8467-221.002022-12-259136Actual
130641900.002023-04-246166Budget
727879.002022-11-247826Actual
2830810.002024-07-246926Actual
2501782.002024-04-237346Actual
510179.002022-09-249436Actual
1069040.002023-02-228236Actual
261258.002024-05-239656Actual
148662806.002023-06-246136Actual
168139.002022-06-248526Actual
2307928043.002024-02-223276Actual
21081352202.002023-12-25476Actual
701234.002022-05-248756Actual
36331193.002025-02-228946Actual
3172439.002024-10-238326Actual
20069157848.002023-11-242976Actual
240628.002024-03-239666Actual
1295610.002023-04-249636Actual
720524800.002022-11-246016Budget
729484.002022-11-248926Actual
13812172.002023-05-247416Actual
1585092.002023-07-256736Actual
14914-162.002023-06-249146Actual
73968700.002022-11-246056Budget
386637.002022-08-248216Actual
3408326.002024-12-248266Actual
2103570.002023-12-257856Actual
2201475.002024-01-228346Actual
31824118.002024-10-236766Actual
3522648.002025-01-227166Actual
10698527.002023-02-228736Actual
12980385.002023-04-247746Actual
3410455087.002024-12-241976Actual
6372380.002022-10-248766Budget
8497100.002022-12-257846Budget
5073220.002022-09-247336Budget
742950.002022-11-248356Budget
130631971.002023-04-246166Actual
5189200.002022-09-248756Budget
3056132.002024-09-236916Actual
1785324865.002023-09-246016Actual
8489220.002022-12-257346Budget
3741950.002025-03-247826Actual
16926-182.002023-08-249146Actual
3067858.002024-09-238356Actual
1313324240.002023-04-243276Actual
1395825.002023-05-248266Actual
1583960.002023-07-259026Actual
38647148.002025-04-247656Actual
3296913.002024-11-239666Actual
1287450.002023-04-246826Budget
3292850.002024-11-238356Actual
13013165.002023-04-246656Actual
8352200.002022-12-257816Budget
31690186.002024-10-237416Actual
1299299.002023-04-248446Actual
20943850.002023-12-256126Actual
22021307.002024-01-229246Actual
95921600.002023-01-226146Budget
2602811.002024-05-237126Actual
2829039.002024-07-248216Actual
9754105139.002023-01-222176Actual
2599960.002024-05-236816Actual
2504218.002024-04-237156Actual
976216969.002023-01-223376Actual
27136489.002024-06-238016Actual
24937151.002024-04-237416Actual
30630261.002024-09-238936Actual
594154.002022-05-247836Actual
18898176.002023-10-248026Actual
9723280.002023-01-228166Budget
575468.002022-05-246536Actual
375191803.002025-03-246266Actual
2956621642.002024-08-236066Actual
9719100.002023-01-227866Budget
26065100.002024-05-238336Actual
722170.002022-11-247116Budget
30612249.002024-09-236536Actual
838681.002022-12-256726Actual
9598198.002023-01-226646Actual
25046154.002024-04-237756Actual
387290.002022-08-248516Budget
3282915.002024-11-239616Actual
38599424.002025-04-248136Actual
7335100.002022-11-248336Budget
3071911.002024-09-239666Actual
3867652.002025-04-247166Actual
28313139.002024-07-247726Actual
10682579.002023-02-227736Actual
1584180.002023-07-259226Actual
6250372.002022-10-247746Actual
753314324.002022-11-2410076Actual
31808126.002024-10-238956Actual
9633208.002023-01-229246Actual
680122.002022-05-247356Actual
5214200.002022-09-246566Budget
1638-174.002022-06-249116Actual
13823226.002023-05-248916Actual
51061500.002022-09-246146Budget
25032285.002024-04-239246Actual
22947712469.002024-02-221136Actual
32933167.002024-11-239056Actual
1489115371.002023-06-246046Actual
855172.002022-12-258356Actual
3298215558.002024-11-232076Actual
26068354.002024-05-238736Actual
743875.002022-11-249056Actual
130061300.002023-04-246156Budget
3289345.002024-11-237146Actual
273036123.002024-06-232376Actual
621240.002022-10-248236Budget
481100.002022-05-246716Budget
1082325.002023-02-226966Actual
22069102.002024-01-227866Actual
28293109.002024-07-248516Actual
2503954.002024-04-236756Actual
1895743.002023-10-248546Actual
6175139.002022-10-249226Actual
722035.002022-11-247116Actual
1596586479.002023-07-251576Actual
25076180.002024-04-237366Actual
25122-49545.002024-04-234676Actual
38679164.002025-04-247466Actual
5075118.002022-09-247436Actual
2718449.002024-06-236936Actual
31746284.002024-10-237636Actual
17874233.002023-09-248916Actual
18887118.002023-10-246526Actual
2103198.002023-12-257356Actual
38565102.002025-04-247326Actual
3187626881.002024-10-2310076Actual
12900200.002023-04-248726Budget
13012100.002023-04-246656Budget
601200.002022-05-248336Budget
1876251.002022-06-248166Actual
2497541.002024-04-238926Actual
850580.002022-12-258346Budget
2299160.002024-02-228346Actual
16880449.002023-08-246536Actual
1489811.002023-06-246946Actual
7308280.002022-11-246536Budget
3741171.002025-03-246726Actual
7356280.002022-11-246546Budget
21061127.002023-12-257366Actual
8610112.002022-12-258366Actual
6223-221.002022-10-249136Actual
178552296.002023-09-246216Actual
3888650.002022-08-246226Budget
3940222.002022-08-246636Actual
1904927465.002023-10-244076Actual
744126.002022-11-249456Actual
14958650.002023-06-247266Actual
32883569.002024-11-239236Actual
86379315.002022-12-252076Actual
1685447.002023-08-246726Actual
27194150.002024-06-238336Actual
3527238028.002025-01-224076Actual
9566550.002023-01-227736Actual
2495920.002024-04-236726Actual
1899421804.002022-06-24676Actual
15866236.002023-07-258936Actual
96355.002023-01-229646Actual
3856424.002025-04-247126Actual
33945133.002024-12-248316Actual
240372247.002024-03-236266Actual
3750371.002025-03-248356Actual
26097-250.002024-05-239146Actual
1071880.002023-02-226846Budget
18933218.002023-10-248936Actual
18042143596.002023-09-243776Actual
1310381.002023-04-248566Actual
12952246.002023-04-249036Actual
9578100.002023-01-228436Budget
11793200.002023-03-246736Budget
8431280.002022-12-256536Budget
5086350.002022-09-248136Actual
13008985.002023-04-246256Actual
2510271746.002024-04-231576Actual
3863615018.002025-04-246056Actual
2506341712.002024-04-235666Actual
3291924.002024-11-237156Actual
1287339.002023-04-246826Actual
13025100.002023-04-247656Budget
239521272906.002024-03-231136Actual
1799823.002023-09-246966Actual
24964111.002024-04-237426Actual
6161157.002022-10-248126Actual
40256.002022-08-249646Actual
4048118.002022-08-247656Actual
1579680.002023-07-256816Actual
11839100.002023-03-246746Budget
2301376.002024-02-227856Actual
6257280.002022-10-248146Budget
30716293.002024-09-239066Actual
35249302391.002025-01-22676Actual
3641133870.002025-02-222476Actual
2204043.002024-01-228356Actual
26017452.002024-05-239216Actual
1176650.002023-03-248326Budget
25082270.002024-04-238166Actual
21926162.002024-01-227416Actual
60871500.002022-10-246216Budget
6093200.002022-10-246716Budget
23078120854.002024-02-223176Actual
3738629.002025-03-246916Actual
22989167.002024-02-228146Actual
5125200.002022-09-247646Budget
14820147.002023-06-247416Actual
6651098.002022-05-246156Actual
973171.002023-01-228566Actual
1287153.002023-04-246726Actual
11818117.002023-03-248436Actual
1307686.002023-04-246866Actual
271782454.002024-06-236136Actual
1684853087.002023-08-241226Actual
27768.002022-07-257126Actual
1693893.002023-08-247356Actual
27290341120.002024-06-2310166Actual
26162338062.002024-05-23476Actual
230656406.002024-02-22876Actual
640578265.002022-10-243776Actual
2720341.002022-07-256516Actual
2838010.002024-07-249646Actual
3753534.002025-03-248266Actual
5097148.002022-09-248936Actual
37448582.002025-03-248036Actual
26062445.002024-05-238036Actual
29588451.002024-08-238766Actual
11959430.002023-03-247766Actual
108067400.002023-02-225766Budget
11985496800.002023-03-2410166Budget
19007755.002023-10-247666Actual
36332297.002025-02-229046Actual
3292943.002024-11-238456Actual
501939.002022-09-246826Actual
4751040.002022-05-246216Actual
363371919.002025-02-226156Actual
37524110.002025-03-246866Actual
2292934.002024-02-227326Actual
25029139.002024-04-238946Actual
3397336.002024-12-248426Actual
10759100.002023-02-226556Budget
27250109.002024-06-238956Actual
12879120.002023-04-247326Budget
30567134.002024-09-237816Actual
479198.002022-05-246616Actual
37474445.002025-03-248046Actual
2501350.002024-04-236746Actual
18021379360.002023-09-24476Actual
38535151.002025-04-246816Actual
249841488.002024-04-236236Actual
23921-285.002024-03-239116Actual
22070405.002024-01-228066Actual
1289834.002023-04-248526Actual
2725510233.002024-06-235266Actual
2730840030.002024-06-233276Actual
2095011.002023-12-257126Actual
3854144.002022-08-247416Actual
79589617.002022-05-243976Actual
8624356.002022-12-259766Actual
3171518.002024-10-237126Actual
8628547222.002022-12-25476Actual
2946472.002024-08-237326Actual
857418018.002022-12-256066Actual
24046166.002024-03-237366Actual
13981119509.002023-05-242176Actual
219181726.002024-01-226216Actual
2508327.002024-04-238266Actual
7512105521.002022-11-241576Actual
30723361796.002024-09-23476Actual
1493643.002023-06-248556Actual
86359604.002022-12-251876Actual
1597220611.002023-07-252476Actual
2396933.002024-03-238236Actual
340671235.002024-12-246266Actual
15804450.002023-07-258016Actual
19980314.002023-11-248046Actual
1288655.002023-04-247826Actual
36234190.002025-02-226716Actual
22080370.002024-01-229266Actual
9510120.002023-01-227326Budget
12938550.002023-04-248036Budget
1896866.002023-10-246656Actual
15883246.002023-07-257746Actual
9716372.002023-01-227766Actual
12990112.002023-04-248346Actual
29498421.002024-08-238136Actual
240048.002024-03-239646Actual
386691947.002025-04-246266Actual
261321870.002024-05-236166Actual
664850.002022-05-246156Budget
2394974.002024-03-239226Actual
2714713.002024-06-239616Actual
7273166.002022-11-247426Actual
1485436.002023-06-248326Actual
1303622.002023-04-248256Actual
855994.002022-12-258956Actual
1313774503.002023-04-243776Actual
1400019612.002023-05-2410076Actual
728418.002022-11-248226Actual
498584.002022-05-248016Actual
10732480.002023-02-228046Budget
502994.002022-09-247626Actual
2830646.002024-07-246726Actual
161160.002022-06-247116Budget
28395320.002024-07-248056Actual
28142176.002022-07-256236Actual
2396021.002024-03-236936Actual
1886415.002023-10-246916Actual
3067949.002024-09-238456Actual
26084105.002024-05-237446Actual
5281117406.002022-09-243776Actual
2502660.002024-04-238446Actual
158336.002023-07-258226Actual
20976111.002023-12-256836Actual
21991416.002024-01-228736Actual
10716100.002023-02-226746Budget
22002118.002024-01-226746Actual
38612932.002025-04-246246Actual
37382291.002025-03-246516Actual
27199526.002024-06-239036Actual
3746674.002025-03-246846Actual
35164183.002025-01-226646Actual
641104.002022-05-247846Actual
1494323235.002023-06-245266Actual
25057-82.002024-04-239156Actual
2979431.002022-07-257266Actual
847215600.002022-12-256046Budget
1687184.002023-08-249026Actual
165640.002022-06-246826Budget
62301752.002022-10-246146Actual
4102380.002022-08-247266Budget
1893094.002023-10-248436Actual
11808168.002023-03-247836Actual
503368.002022-09-247826Actual
18999182.002023-10-246666Actual
8345300.002022-12-257316Budget
1691130.002023-08-247146Actual
1390159.002023-05-248446Actual
504100.002022-05-248316Budget
374321969652.002025-03-241036Actual
855362.002022-12-258456Actual
27212160.002024-06-237346Actual
18014246.002023-09-249066Actual
853050.002022-12-256856Budget
1387570.002023-05-248436Actual
209981798.002023-12-256246Actual
105641924.002023-02-226116Actual
7359182.002022-11-246746Actual
7677.002022-05-249666Actual
37471185.002025-03-247646Actual
2922108.002022-07-257356Actual
15859509.002023-07-258036Actual
1063562.002023-02-227826Actual
95931134.002023-01-226246Actual
25087378.002024-04-238766Actual
751510084.002022-11-242076Actual
30746140131.002024-09-233976Actual
519832500.002022-09-245266Budget
856811240.002022-12-255366Actual
2296429.002024-02-228236Actual
39388-1050.002025-05-239376Actual
108007392.002023-02-225266Actual
31697124.002024-10-238316Actual
622719474.002022-10-246046Actual

Generated 2025-06-23 05:31:25.985 UTC