[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2267   

6421 items

NOTE: Only 1000 elements of total 6421 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1904427798.002023-10-243476Actual
271419800.002022-07-256016Budget
2405085.002024-03-237866Actual
339301793.002024-12-246216Actual
20930236.002023-12-258116Actual
284240.002022-07-258236Budget
351315.002025-01-229626Actual
2497120.002024-04-238326Actual
35140167.002025-01-226836Actual
2715715.002024-06-237126Actual
36246150.002025-02-228316Actual
7475129.002022-11-247466Actual
2742280.002022-07-258116Budget
28428484.002024-07-248066Actual
2607992.002024-05-236746Actual
29486357.002024-08-236536Actual
39371300.002022-08-246236Budget
2512028910.002024-04-234076Actual
2618640030.002024-05-234076Actual
1078950.002023-02-228556Budget
11819110.002023-03-248536Actual
10595120.002023-02-228316Actual
3629268.002025-02-227136Actual
3846176.002022-08-246716Actual
26141142.002024-05-237266Actual
15956412.002023-07-259766Actual
751510084.002022-11-242076Actual
5126313.002022-09-247746Actual
7337100.002022-11-248436Budget
22079-222.002024-01-229166Actual
6108125.002022-10-247816Actual
39294.002022-08-249626Actual
28463240599.002024-07-243576Actual
6376-123.002022-10-249166Actual
1087030604.002023-02-221976Actual
6136673.002022-10-246226Actual
12987280.002023-04-248146Budget
1490957.002023-06-248446Actual
6109100.002022-10-247816Budget
10851410.002023-02-228766Actual
17918179.002023-09-247436Actual
11724468.002023-03-248716Actual
130602600.002023-04-245766Budget
32921141.002024-11-237456Actual
21006156.002023-12-257446Actual
2505327.002024-04-238556Actual
3511422.002025-01-227126Actual
5249410.002022-09-248766Actual
3298414681.002024-11-232276Actual
12006128563.002023-03-243576Actual
177680.002022-06-248546Budget
25071126.002024-04-236766Actual
13954323.002023-05-247766Actual
165443.002022-06-246726Actual
138298138.002023-05-246026Actual
638710419.002022-10-24876Actual
13022127.002023-04-247356Actual
27239129.002024-06-237456Actual
13894163.002023-05-247646Actual
21066425.002023-12-258066Actual
2836173.002022-07-257836Actual
30560110.002024-09-236816Actual
2507443.002024-04-237166Actual
3396032.002024-12-246726Actual
738127.002022-11-248246Actual
9732380.002023-01-228766Budget
2954070.002024-08-236756Actual
845540.002022-12-258236Budget
853181.002022-12-256856Actual
16882202.002023-08-246736Actual
1075072.002023-02-229446Actual
3633511.002025-02-229646Actual
3066113637.002024-09-236056Actual
404113.002022-08-247156Actual
6102137.002022-10-247416Actual
1065429.002023-02-229426Actual
8432325.002022-12-256636Actual
293951.002022-07-258456Actual
32965292.002024-11-238966Actual
1064113.002023-02-228226Actual
20926200.002023-12-257616Actual
729146.002022-05-246766Actual
11880650.002023-03-246256Budget
19007755.002023-10-247666Actual
29597238758.002024-08-23476Actual
2000813.002023-11-248256Actual
733440.002022-11-248236Budget
29456872.002024-08-236126Actual
22101113164.002024-01-223176Actual
3180078.002024-10-237856Actual
38559162.002025-04-246526Actual
2927231.002022-07-257756Actual
19048110117.002023-10-243976Actual
3990105.002022-08-246746Actual
14915271.002023-06-249246Actual
31808126.002024-10-238956Actual
28359298.002024-07-246646Actual
30647312.002024-09-237746Actual
949271109.002023-01-221226Actual
36232421.002025-02-226516Actual
2616917287.002024-05-231876Actual
11823176.002023-03-248936Actual
2601250.002024-05-238516Actual
129073.002023-04-249626Actual
21981188.002024-01-227436Actual
191730707.002022-06-243476Actual
3401628.002024-12-246946Actual
36414166450.002025-02-223176Actual
28437-311.002024-07-249166Actual
2397811.002024-03-239636Actual
1289940.002023-04-248526Budget
27250109.002024-06-238956Actual
29547232.002024-08-237756Actual
16977267.002023-08-248166Actual
10699186.002023-02-228936Actual
2202689.002024-01-226556Actual
5013113.002022-09-246526Actual
2104051.002023-12-258456Actual
835944.002022-12-258216Actual
3627782.002025-02-228926Actual
22006157.002024-01-227346Actual
26069382.002024-05-238936Actual
28352-457.002024-07-249136Actual
6616.002022-05-249646Actual
391764.002022-08-248326Actual
3876165.002022-08-248916Actual
1498580296.002023-06-241576Actual
950940.002023-01-227126Budget
1597630067.002023-07-253276Actual
389823.002022-08-247126Actual
38849600.002022-08-246026Budget
32946300.002024-11-236566Actual
7098772.002022-05-245266Actual
2612616423.002024-05-235266Actual
16839111.002023-08-248316Actual
1587814.002023-07-256946Actual
1489741.002023-06-246846Actual
6137133.002022-10-246526Actual
21955121.002024-01-227726Actual
3749428.002025-03-247156Actual
261321870.002024-05-236166Actual
855540.002022-12-258556Budget
4970200.002022-09-246716Budget
15907186.002023-07-257456Actual
5213196.002022-09-246566Actual
32877109.002024-11-238436Actual
168793309.002023-08-246236Actual
2943234.002022-07-258756Actual
294050.002022-07-258456Budget
1863949.002022-06-247266Actual
23991272.002024-03-237746Actual
318214278.002024-10-236366Actual
14885416.002023-06-248736Actual
386801134.002025-04-247666Actual
17862210.002023-09-247316Actual
300190.002022-07-258566Budget
3168745.002024-10-236916Actual
32890135.002024-11-236746Actual
1891925.002023-10-246936Actual
4134185.002022-08-249766Actual
38819.002022-08-249616Actual
8365122.002022-12-258516Actual
945945.002023-01-226916Actual
96367644.002023-01-226056Actual
3637389.002025-02-226766Actual
20012151.002023-11-248756Actual
15856208.002023-07-257636Actual
30619123.002024-09-237436Actual
3747981.002025-03-248546Actual
16579.002022-06-246926Actual
3967124.002022-08-248436Actual
28360146.002024-07-246746Actual
36384286.002025-02-228166Actual
8334380.002022-12-256516Budget
1292651.002023-04-247136Actual
11847220.002023-03-247346Budget
158991577.002023-07-256256Actual
3185432857.002024-10-231476Actual
22061113.002024-01-226866Actual
9745399924.002023-01-22676Actual
18015-197.002023-09-249166Actual
11789520.002023-03-246536Actual
1685535.002023-08-246826Actual
295766400.002022-07-255666Budget
1799780.002023-09-246866Actual
3286748.002024-11-237136Actual
84291500.002022-12-256236Budget
13966363.002023-05-249266Actual
952751.002023-01-228326Actual
17873416.002023-09-248716Actual
34003589.002024-12-248736Actual
22058333.002024-01-226566Actual
735015600.002022-11-246046Budget
851653.002022-12-259446Actual
10582280.002023-02-227616Budget
165531.002022-06-246826Actual
36386104.002025-02-228366Actual
634627.002022-10-247166Actual
362566943.002025-02-226026Actual
14879495.002023-06-248036Actual
2392484328.002024-03-231226Actual
5275126762.002022-09-242976Actual
3631736.002025-02-226946Actual
219691033750.002024-01-221036Actual
5142380.002022-09-248746Budget
340996517.002024-12-24876Actual
1699312322.002023-08-24776Actual
6271313.002022-10-249246Actual
7283176.002022-11-248126Actual
1801947500.002023-09-249966Actual
4992116.002022-09-248316Actual
626280.002022-10-248446Budget
295672220.002024-08-236166Actual
3870110.002022-08-248416Actual
30563208.002024-09-237316Actual
9608137.002023-01-227446Actual
3756133870.002025-03-242476Actual
85796500.002022-12-256366Budget
503270.002022-09-247826Budget
3844280.002022-08-246616Budget
11960117.002023-03-247866Actual
7156700.002022-05-245766Budget
31691288.002024-10-237616Actual
31796124.002024-10-237356Actual
38391797.002022-08-246216Actual
974865987.002023-01-221376Actual
15920-139.002023-07-259156Actual
85718700.002022-12-255766Budget
8496100.002022-12-257846Actual
1621136.002022-06-247816Actual
2289324639.002024-02-226016Actual
36391359.002025-02-229066Actual
95393.002023-01-229626Actual
4033112.002022-08-246556Actual
513853.002022-09-248446Actual
250683761.002024-04-236366Actual
38590130.002025-04-246836Actual
18904151.002023-10-248726Actual
522120.002022-09-246966Actual
7400601.002022-11-246256Actual
19897320.002023-11-247716Actual
341086123.002024-12-242376Actual
13987116010.002023-05-243176Actual
3962372.002022-08-248136Actual
4019380.002022-08-248746Budget
24987102.002024-04-236736Actual
118756.002023-03-249646Actual
968412900.002023-01-225266Budget
19045124080.002023-10-243576Actual
14831189.002023-06-248916Actual
513273.002022-05-249016Actual
192194386.002022-06-243976Actual
7388410.002022-11-248746Actual
3284078.002024-11-237326Actual
32815280.002024-11-237616Actual
22059302.002024-01-226666Actual
3408578.002024-12-248466Actual
340614529.002024-12-245266Actual
27223382.002024-06-238746Actual
1289310.002023-04-248226Budget
35207112.002025-01-228956Actual
1697073.002023-08-247266Actual
9675200.002023-01-228756Budget
37409156.002025-03-246526Actual
1891224865.002023-10-246036Actual
9713100.002023-01-227466Budget
289390.002022-07-258446Budget
1190813.002023-03-248256Actual
2613871.002024-05-236866Actual
318191924.002024-10-236166Actual
16890129.002023-08-247836Actual
2510052764.002024-04-231376Actual
4965355.002022-09-246516Actual
1188282.002023-03-246556Actual
190287286.002023-10-24876Actual
9579111.002023-01-228536Actual
3756541631.002025-03-243276Actual
1303968.002023-04-248456Actual
13819108.002023-05-248316Actual
9471159.002023-01-227816Actual
3638529.002025-02-228266Actual
3641722572.002025-02-223476Actual
3519312.002025-01-226956Actual
8562192.002022-12-259256Actual
108738321.002023-02-222276Actual
37448582.002025-03-248036Actual
9478100.002023-01-228316Budget
952420.002023-01-228226Budget
32865123.002024-11-236836Actual
329766567.002024-11-23876Actual
1072160.002023-02-227146Budget
3401597.002024-12-246846Actual
1686236.002023-08-247826Actual
9569550.002023-01-228036Budget
2967395.002022-07-256566Actual
10611950.002023-02-226126Budget
13965-218.002023-05-249166Actual
3625558234.002025-02-221226Actual
50089600.002022-09-246026Budget
15912160.002023-07-258156Actual
1173078.002023-03-249416Actual
16931979.002023-08-246256Actual
296018000.002022-07-256066Budget
11762100.002023-03-248126Budget
19004151.002023-10-247266Actual
2301767.002024-02-228356Actual
14893788.002023-06-246246Actual
35210230.002025-01-229256Actual
37428126.002025-03-249026Actual
414337489.002022-08-241476Actual
5280126538.002022-09-243576Actual
10769110.002023-02-227356Budget
591558.002022-05-247736Actual
16971137.002023-08-247366Actual
239502.002024-03-239626Actual
11920121.002023-03-249256Actual
30716293.002024-09-239066Actual
1991147133.002023-11-241226Actual
130511983.002023-04-245266Actual
36316123.002025-02-226846Actual
494426.002022-05-247716Actual
279310.002022-07-258226Budget
251212374104.002024-04-234376Actual
3299133566.002024-11-233376Actual
3072762944.002024-09-231376Actual
31859184569.002024-10-232176Actual
1348433105.002023-05-239376Actual
11961100.002023-03-247866Budget
24977-50.002024-04-239126Actual
2399522.002024-03-238246Actual
6209406.002022-10-248136Actual
26112161.002024-05-237756Actual
3744280.002025-03-247136Actual
4981239.002022-09-247616Actual
24046166.002024-03-237366Actual
8514-121.002022-12-259146Actual
615769.002022-10-247826Actual
29503554.002024-08-238736Actual
1815200.002022-06-248156Budget
8628547222.002022-12-25476Actual
17930399.002023-09-249036Actual
3626085.002025-02-226626Actual
1726150.002022-06-248336Actual
13879249.002023-05-249036Actual
29036.002022-07-259646Actual
16832181.002023-08-247416Actual
13132104874.002023-04-243176Actual
37400251.002025-03-248916Actual
28379408.002024-07-249246Actual
765291.002022-05-249266Actual
5281117406.002022-09-243776Actual
189391419.002023-10-246146Actual
1192129.002023-03-249456Actual
962377.002023-01-228346Actual
1498612485.002023-06-241876Actual
24930230.002024-04-236516Actual
36389382.002025-02-228766Actual
3069217728.002024-09-236066Actual
10724100.002023-02-227446Budget
2296783.002024-02-228536Actual
1587750.002023-07-256846Actual
2717099.002024-06-238926Actual
30566446.002024-09-237716Actual
1084892.002023-02-228566Actual
3410455087.002024-12-241976Actual
2203113.002024-01-227156Actual
169947869.002023-08-24876Actual
32862345.002024-11-236536Actual
11810550.002023-03-248036Budget
8588127.002022-12-256866Actual
2303010386.002024-02-225766Actual
1899243261.002023-10-245666Actual
13957246.002023-05-248166Actual
3411522354.002024-12-243476Actual
13964272.002023-05-249066Actual
2000554.002023-11-247856Actual
10827120.002023-02-227266Actual
967434.002023-01-228556Actual
6089280.002022-10-246516Budget
38577135.002025-04-248926Actual
34079362.002024-12-247766Actual
85991500.002022-12-257666Budget
7325527.002022-11-247736Actual
179913030.002023-09-246166Actual
406057.002022-08-248356Actual
3176016.002024-10-239636Actual
3074228199.002024-09-233476Actual
29581127.002024-08-237866Actual
18907-94.002023-10-249126Actual
2508327.002024-04-238266Actual
1057654.002023-02-227116Actual
507229.002022-09-247136Actual
2944696.002024-08-238416Actual
6301246.002022-10-248056Actual
1588478.002023-07-257846Actual
6318128.002022-10-249256Actual
524789.002022-09-248566Actual
10734280.002023-02-228146Budget
25078811.002024-04-237666Actual
3172048.002024-10-237826Actual
27180491.002024-06-236536Actual
16437410.002022-06-246026Actual
2498229009.002024-04-236036Actual
1616200.002022-06-247616Budget
14868393.002023-06-246536Actual
11794176.002023-03-246836Actual
1796559.002023-09-246756Actual
292970.002022-07-257856Budget
30630261.002024-09-238936Actual
2408327176.002024-03-233276Actual
2405555.002024-03-238466Actual
24014104.002024-03-237356Actual
260366.002024-05-238226Actual
295101381.002024-08-236146Actual
14937189.002023-06-248756Actual
7371200.002022-11-247646Budget
13991144960.002023-05-243576Actual
29489123.002024-08-236836Actual
12964200.002023-04-246546Budget
26016-271.002024-05-239116Actual
3073414978.002024-09-232276Actual
8352200.002022-12-257816Budget
33952600.002024-12-249216Actual
279183.002022-07-258126Actual
9609200.002023-01-227446Budget
2609248.002024-05-238446Actual
306955362.002024-09-236366Actual
4138183144.002022-08-24476Actual
362312224.002025-02-226216Actual
2407710603.002024-03-232276Actual
28385143.002024-07-246656Actual
30578582.002024-09-239216Actual
297540.002022-07-256966Actual
33987256.002024-12-246636Actual
2908728.002022-07-256256Actual
128181905.002023-04-246216Actual
29443319.002024-08-238116Actual
181820.002022-06-248256Budget
15807100.002023-07-258316Actual
11919-72.002023-03-249156Actual
261011279.002024-05-236156Actual
3847135.002022-08-246816Actual
6220585.002022-10-248736Actual
3864180.002025-04-246756Actual
3175141.002024-10-238236Actual
33931370.002024-12-246516Actual
23088-63566.002024-02-224676Actual
2878200.002022-07-257646Budget
20993-282.002023-12-259136Actual
284143.002022-07-258236Actual
210476.002023-12-259656Actual
188377.002022-06-248466Actual
385569563.002025-04-246026Actual
17857311.002023-09-246616Actual
29613151018.002024-08-233176Actual
3283745.002024-11-236826Actual
29556120.002024-08-238956Actual
18022355787.002023-09-24676Actual
33975139.002024-12-248726Actual
26062445.002024-05-238036Actual
3071371.002024-09-238566Actual
16952434.002022-06-246136Actual
1314316153.002023-04-2410076Actual
1184180.002023-03-246846Budget
1305659200.002023-04-245466Budget
12965200.002023-04-246646Budget
1682229561.002023-08-246016Actual
8336261.002022-12-256616Actual
32894180.002024-11-237346Actual
11800313.002023-03-247336Actual
3907200.002022-08-247726Budget
11858280.002023-03-248146Budget
18915252.002023-10-246536Actual
686200.002022-05-247756Budget
3290127.002024-11-238246Actual
1693550.002023-08-246856Actual
2210596484.002024-01-223576Actual
11854105.002023-03-247846Actual
37510323.002025-03-249256Actual
10716100.002023-02-226746Budget
1086875387.002023-02-221576Actual
375733742422.002025-03-244376Actual
239551404.002024-03-236236Actual
2294267.002024-02-229026Actual
9698196.002023-01-226566Actual
2493379.002024-04-236816Actual
229996.002024-02-229646Actual
2205192.002024-01-225466Actual
37481234.002025-03-248946Actual
79018648.002022-05-243376Actual
13893141.002023-05-247446Actual
2292618.002024-02-226826Actual
40815572.002022-08-245766Actual
149758.002023-06-249666Actual
28358328.002024-07-246546Actual
6171200.002022-10-248726Budget
2956211004.002024-08-235366Actual
2989100.002022-07-257866Budget
1300269.002023-04-249446Actual
977113867.002023-01-2210076Actual
8447480.002022-12-257736Budget
73521942.002022-11-246146Actual
2602624.002024-05-236826Actual
15868-290.002023-07-259136Actual
9655100.002023-01-227456Budget
1585092.002023-07-256736Actual
5177280.002022-09-248056Budget
33932336.002024-12-246616Actual
35155290.002025-01-228936Actual
23028862.002024-02-225466Actual
6283100.002022-10-246656Budget
2298771.002024-02-227846Actual
16915267.002023-08-247746Actual
29632040.002022-07-256266Actual
5124174.002022-09-247646Actual
12996410.002023-04-248746Actual
4968322.002022-09-246616Actual
738201.002022-05-247366Actual
5085380.002022-09-248136Budget
2496729.002024-04-237826Actual
1064737.002023-02-228526Actual
3859137.002025-04-246936Actual
609860.002022-10-247116Budget
8594220.002022-12-257366Budget
39351815.002022-08-246136Actual
2103958.002023-12-258356Actual
13905211.002023-05-249046Actual
14887343.002023-06-249036Actual
614450.002022-10-246826Budget
22976820.002024-02-226246Actual
239543087.002024-03-236136Actual
5127280.002022-09-247746Budget
2493423.002024-04-236916Actual
8374118654.002022-12-251226Actual
138851371.002023-05-246246Actual
117339300.002023-03-246026Budget
2295666.002024-02-227136Actual
9498750.002023-01-226226Budget
2395978.002024-03-236836Actual
3970109.002022-08-248536Actual
95461607.002023-01-226236Actual
10590338.002023-02-228116Actual
23059595.002024-02-229766Actual
108007392.002023-02-225266Actual
21928344.002024-01-227716Actual
2098899.002023-12-258436Actual
22085224487.002024-01-22476Actual
283264.002024-07-249626Actual
576426.002022-05-246636Actual
2616410665.002024-05-23776Actual
637090.002022-10-248566Budget
518464.002022-09-248356Actual
25032285.002024-04-239246Actual
1492361.002023-06-246856Actual
138551435923.002023-05-241036Actual
839040.002022-12-257126Budget
2961438028.002024-08-233276Actual
295692118.002024-08-236366Actual
11698100.002023-03-246816Budget
394624.002022-08-246936Actual
15991198.002022-06-246216Actual
9452380.002023-01-226516Budget
7482480.002022-11-248066Budget
3292099.002024-11-237356Actual
6214140.002022-10-248336Actual
10773100.002023-02-227656Budget
3986226.002022-08-246546Actual
3396123.002024-12-246826Actual
6191169.002022-10-246736Actual
1699939785.002023-08-241976Actual
1889585.002023-10-247626Actual
1068940.002023-02-228236Budget
3854144.002022-08-247416Actual
28370253.002024-07-248146Actual
2504112.002024-04-236956Actual
199413742.002023-11-246136Actual
10746157.002023-02-228946Actual
41498239.002022-08-242276Actual
1498739785.002023-06-241976Actual
22989167.002024-02-228146Actual
5215200.002022-09-246666Budget
289291.002022-07-258446Actual
2618121970.002024-05-233476Actual
1617250.002022-06-247616Actual
167414.002022-06-248226Actual
2946140.002024-08-236826Actual
36280168.002025-02-229226Actual
2960246479.002024-08-231476Actual
37480347.002025-03-248746Actual
25031-171.002024-04-239146Actual
37465100.002025-03-246746Actual
7260226.002022-11-246526Actual
11975380.002023-03-248766Budget
1582041.002023-07-256526Actual
1199289065.002023-03-241576Actual
1581663641.002023-07-251226Actual
1896772.002023-10-246556Actual
8621308.002022-12-259266Actual
10888303011.002023-02-224676Actual
30675272.002024-09-238056Actual
2804-46.002022-07-259126Actual
1591549.002023-07-258456Actual
3072845739.002024-09-231476Actual
2853-240.002022-07-259136Actual
13034217.002023-04-248156Actual
10687380.002023-02-228136Budget
38714169746.002025-04-243176Actual
2951577.002024-08-236846Actual
8649105451.002022-12-253776Actual
2404328.002024-03-236966Actual
2599316521.002024-05-236016Actual
3183629.002024-10-238266Actual
20070104149.002023-11-243176Actual
1890233.002023-10-248426Actual
2501782.002024-04-237346Actual
139412372.002023-05-246166Actual
1862550.002022-06-247266Budget
31829171.002024-10-237366Actual
30650209.002024-09-238146Actual
953831.002023-01-229426Actual
1686724.002023-08-248426Actual
138458.002023-05-248226Actual
2874220.002022-07-257346Budget
29467144.002024-08-237726Actual
3639411.002025-02-229666Actual
3950182.002022-08-247336Actual
29439237.002024-08-237616Actual
1482792.002023-06-248316Actual
13930101.002023-05-248956Actual
753314324.002022-11-2410076Actual
2870100.002022-07-256846Budget
636967.002022-10-248466Actual
12932280.002023-04-247636Budget
1894519.002023-10-246946Actual
1700012235.002023-08-242076Actual
60861800.002022-10-246116Budget
3290297.002024-11-238346Actual
657165.002022-05-249046Actual
3943120.002022-08-246736Actual
31697124.002024-10-238316Actual
2846100.002022-07-258436Budget
25997153.002024-05-236616Actual
200251666.002023-11-246266Actual
32810116.002024-11-236816Actual
16926-182.002023-08-249146Actual
5286247704.002022-09-244676Actual
8423836918.002022-12-251136Actual
1388319088.002023-05-246046Actual
30584109.002024-09-236526Actual
19016340.002023-10-248766Actual
1284530.002023-04-248216Budget
7699000.002022-05-249966Actual
36324422.002025-02-228046Actual
29576212.002024-08-237266Actual
62759568.002022-10-246056Actual
35120204.002025-01-228026Actual
178464.002022-06-249446Actual
30564152.002024-09-237416Actual
2102850.002023-12-256856Actual
158422.002023-07-259626Actual
32953202.002024-11-237366Actual
1200822659.002023-03-243876Actual
37574-95783.002025-03-244676Actual
178879.002023-09-246926Actual
19964462.002023-11-249236Actual
3975-228.002022-08-249136Actual
374621014.002025-03-246246Actual
11898100.002023-03-247656Budget
16837309.002023-08-248116Actual
1499726424.002023-06-243376Actual
11772200.002023-03-248726Budget
2193222.002024-01-228216Actual
2998100.002022-07-258466Budget
1590296.002023-07-256756Actual
3957200.002022-08-247836Budget
9720430.002023-01-228066Actual
12967100.002023-04-246746Budget
37477102.002025-03-248346Actual
36244409.002025-02-228116Actual
9489378.002023-01-229216Actual
2204489.002024-01-228956Actual
4742080.002022-05-246116Actual
13904137.002023-05-248946Actual
15869484.002023-07-259236Actual
12007120289.002023-03-243776Actual
22011346.002024-01-228046Actual
497147.002022-05-247816Actual
1289834.002023-04-248526Actual
5014100.002022-09-246526Budget
604100.002022-05-248436Budget
2897380.002022-07-258746Budget
118331300.002023-03-246246Budget
37463212.002025-03-246546Actual
18924370.002023-10-247736Actual
4979160.002022-09-247416Actual
10678181.002023-02-227436Actual
1605100.002022-06-246716Budget
30624353.002024-09-238136Actual
1902347500.002023-10-249966Actual
3642240430.002025-02-224076Actual
9515100.002023-01-227626Budget
524690.002022-09-248566Budget
25076180.002024-04-237366Actual
108067400.002023-02-225766Budget
1282854.002023-04-247116Actual
7377380.002022-11-248046Budget
7494380.002022-11-248766Budget
3060048.002024-09-238526Actual
32822127.002024-11-238416Actual
1998369.002023-11-248346Actual
21980222.002024-01-227336Actual
2008119810.002023-11-2410076Actual
2724514.002024-06-238256Actual
514152.002022-09-248546Actual
12954328.002023-04-249236Actual
1864172.002022-06-247366Actual
2600384.002024-05-237416Actual
640100.002022-05-247846Budget
129601900.002023-04-246146Budget
4110380.002022-08-247766Budget
3903100.002022-08-247426Budget
2107947500.002023-12-259966Actual
1304060.002023-04-248456Budget
26136187.002024-05-236666Actual
8450169.002022-12-257836Actual
387018128.002025-04-24876Actual
7276200.002022-11-247726Budget
3854885.002025-04-248516Actual
20927361.002023-12-257716Actual
2602943.002024-05-237326Actual
13843131.002023-05-248026Actual
2846230027.002024-07-243476Actual
18036157848.002023-09-242976Actual
958914170.002023-01-226046Actual
31740136.002024-10-236736Actual
32956441.002024-11-237766Actual
954228300.002023-01-226036Budget
12867200.002023-04-246526Budget
11985496800.002023-03-2410166Budget
1631100.002022-06-248416Budget
1399330685.002023-05-243876Actual
7378200.002022-11-248146Budget
2618035916.002024-05-233376Actual
4107138.002022-08-247466Actual
179361039.002023-09-246246Actual
22913340.002024-02-228716Actual
21097122053.002023-12-253176Actual
10688391.002023-02-228136Actual
78110564.002022-05-242076Actual
968610062.002023-01-225366Actual
38672319.002025-04-246666Actual
27199526.002024-06-239036Actual
3638792.002025-02-228466Actual
23922475.002024-03-239216Actual
1904927465.002023-10-244076Actual
1499627754.002023-06-243276Actual
32825322.002024-11-238916Actual
3068716712.002024-09-235266Actual
26148179.002024-05-238166Actual
278741.002022-07-257826Actual
5109267.002022-09-246546Actual
29449243.002024-08-238916Actual
734791.002022-11-249436Actual
340684360.002024-12-246366Actual
27134428.002024-06-237716Actual
25089291.002024-04-239066Actual
30744169070.002024-09-233776Actual
7439-60.002022-11-249156Actual
13043293.002023-04-248756Actual
1701819810.002023-08-2410076Actual
11741100.002023-03-246626Budget
166166.002022-06-247326Actual
28353761.002024-07-249236Actual
31822254.002024-10-236566Actual
6179668935.002022-10-241136Actual
4117280.002022-08-248166Budget
580158.002022-05-246836Actual
2509210.002024-04-239666Actual
29465148.002024-08-237426Actual
352134361.002025-01-225366Actual
3954242.002022-08-247636Actual
31810-155.002024-10-239156Actual
16897454.002023-08-248736Actual
499792.002022-09-248516Actual
31831879.002024-10-237666Actual
2822176.002022-07-256836Actual
35209-138.002025-01-229156Actual
119234516.002023-03-245266Actual
1487360.002023-06-247136Actual
8415234.002022-12-258726Actual
598372.002022-05-248136Actual
480280.002022-05-246616Budget
3864280.002022-08-248116Budget
15849168.002023-07-256636Actual
1873100.002022-06-247866Budget
363371919.002025-02-226156Actual
7521126762.002022-11-242976Actual
1875405.002022-06-248066Actual
169224336.002022-06-246036Actual
35223153.002025-01-226766Actual
21064309.002023-12-257766Actual
34081426.002024-12-248066Actual
3396310.002024-12-247126Actual
621280.002022-05-246546Budget
10669200.002023-02-226736Budget
10587100.002023-02-227816Budget
229275.002024-02-226926Actual
210846569.002023-12-25876Actual
1301640.002023-04-246856Budget
19960416.002023-11-248736Actual
2496539.002024-04-237626Actual
192223128.002022-06-244076Actual
31701273.002024-10-238916Actual
158981893.002023-07-256156Actual
249282296.002024-04-236116Actual
2835200.002022-07-257836Budget
10702381.002023-02-229236Actual
7479344.002022-11-247766Actual
2292934.002024-02-227326Actual
352606123.002025-01-222376Actual
6134850.002022-10-246126Budget
179093095.002023-09-246136Actual
976089617.002023-01-223176Actual
165179.002022-06-246626Actual
19914700.002023-11-246226Actual
3178713460.002024-10-236056Actual
28335185.002024-07-246836Actual
3406387553.002024-12-245666Actual
2501294.002024-04-236646Actual
525747500.002022-09-249966Actual
404011.002022-08-246956Actual
131198965.002023-04-24876Actual
36360313.002025-02-229256Actual
1992936.002023-11-248326Actual
38401500.002022-08-246216Budget
15881123.002023-07-257446Actual
37501202.002025-03-248156Actual
2305276.002024-02-228566Actual
4050200.002022-08-247756Budget
31801291.002024-10-238056Actual
59937.002022-05-248236Actual
2724650.002024-06-238356Actual
50582527.002022-09-246136Actual
9513150.002023-01-227426Actual
272960.002022-07-257116Budget
727879.002022-11-247826Actual
149611425.002023-06-247666Actual
4030510.002022-08-246256Actual
28347146.002024-07-248436Actual
9578100.002023-01-228436Budget
37528208.002025-03-247366Actual
2506292.002024-04-235466Actual
62291500.002022-10-246146Budget
185894.002022-06-246866Actual
738393.002022-11-248346Actual
1913144108.002022-06-242976Actual
6266410.002022-10-248746Actual
21019-198.002023-12-259146Actual
638147500.002022-10-249966Actual
36302125.002025-02-228436Actual
84761400.002022-12-256246Budget
3755655087.002025-03-241976Actual
182888.002022-06-249056Actual
24049323.002024-03-237766Actual
744841300.002022-11-245666Budget
3074959803.002024-09-234676Actual
35149372.002025-01-228136Actual
1798722465.002023-09-245366Actual
1897576.002023-10-247656Actual
5229100.002022-09-247466Budget
3748615160.002025-03-246056Actual
2393825.002024-03-237826Actual
864117074.002022-12-252476Actual
10796192.002023-02-229256Actual
4127468.002022-08-248766Actual
11808168.002023-03-247836Actual
526214391.002022-09-24776Actual
19936145.002023-11-249226Actual
415215696.002022-08-242876Actual
1191060.002023-03-248356Budget
229452.002024-02-229626Actual
96931100.002023-01-226266Budget
37489191.002025-03-246556Actual
28423209.002024-07-247366Actual
527149.002022-05-246626Actual
511820.002022-09-247146Actual
13131125424.002023-04-242976Actual
6629984.002022-05-246056Actual
30614121.002024-09-236736Actual
9467280.002023-01-227616Budget
15848185.002023-07-256536Actual
1297080.002023-04-246846Budget
28466166200.002024-07-243976Actual
35153105.002025-01-228536Actual
9484480.002023-01-228716Budget
37445333.002025-03-247636Actual
2104146.002023-12-258556Actual
10816280.002023-02-226566Budget
118781300.002023-03-246156Budget
1176768.002023-03-248326Actual
1395825.002023-05-248266Actual
13082171.002023-04-247366Actual
186020.002022-06-247166Actual
3171518.002024-10-237126Actual
30664118.002024-09-236556Actual
38614174.002025-04-246646Actual
8643120090.002022-12-252976Actual
502111.002022-09-246926Actual
24058129.002024-03-238966Actual
2400514165.002024-03-236056Actual
274530.002022-07-258216Budget
1591316.002023-07-258256Actual
2211218225.002024-01-2210076Actual
3902142.002022-08-247426Actual
17441400.002022-06-246246Budget
37539451.002025-03-248766Actual
864520237.002022-12-253276Actual
32948140.002024-11-236766Actual
23962162.002024-03-237336Actual
3394438.002024-12-248216Actual
279830.002022-07-258526Budget
3408674.002024-12-248566Actual
30596162.002024-09-238126Actual
200194418.002023-11-245366Actual
1579722.002023-07-256916Actual
731100.002022-05-246866Budget
200664422.002023-11-242376Actual
16883151.002023-08-246836Actual
838760.002022-12-256826Actual
179670.002022-06-246756Budget
726913.002022-11-247126Actual
1481722.002023-06-246916Actual
6254380.002022-10-248046Budget
33945133.002024-12-248316Actual
1385057.002023-05-248926Actual
50592100.002022-09-246136Budget
3867652.002025-04-247166Actual
11944159.002023-03-246766Actual
2603497.002024-05-238026Actual
1390159.002023-05-248446Actual
1188840.002023-03-246856Budget
5068100.002022-09-246836Budget
2730220.002022-07-257316Budget
329981762722.002024-11-234376Actual
13849113.002023-05-248726Actual
6111487.002022-10-248016Actual
666898.002022-05-246256Actual
3400817.002024-12-249636Actual
238992449.002024-03-236116Actual
261341422.002024-05-236366Actual
118321900.002023-03-246146Budget
29550165.002024-08-238156Actual
2396021.002024-03-236936Actual
51994600.002022-09-245366Budget
34044132.002024-12-247356Actual
1583188.002023-07-258026Actual
1292580.002023-04-247136Budget
21982245.002024-01-227636Actual
2109520206.002023-12-252876Actual
14970302.002023-06-248766Actual
10844115.002023-02-228366Actual
1582315.002023-07-256826Actual
3751312663.002025-03-245366Actual
161047.002022-06-247116Actual
12869100.002023-04-246626Budget
399323.002022-08-246946Actual
1788813.002023-09-247126Actual
634186.002022-10-246766Actual
29563257.002024-08-235466Actual
128629149.002023-04-246026Actual
385831393582.002025-04-241136Actual
294247.002022-07-258556Actual
2910200.002022-07-256556Budget
519540.002022-09-249456Actual
853429.002022-12-257156Actual
392486.002022-08-248926Actual
1629111.002022-06-248316Actual
13011182.002023-04-246556Actual
16990173111.002023-08-2410166Actual
38632259.002025-04-249046Actual
29531297.002024-08-239046Actual
8392111.002022-12-257326Actual
752417156.002022-11-243376Actual
521110512.002022-09-246366Actual
19939586074.002023-11-241136Actual
166850.002022-06-247826Budget
209681362743.002023-12-251036Actual
34069221.002024-12-246566Actual
190502542054.002023-10-244376Actual
1396170.002023-05-248566Actual
11735950.002023-03-246126Budget
2007222060.002023-11-243376Actual
20925186.002023-12-257416Actual
2507327.002024-04-236966Actual
33940520.002024-12-247716Actual
1855125.002022-06-246766Actual
2193464.002024-01-228416Actual
31744208.002024-10-237336Actual
15939118.002023-07-257366Actual
18942172.002023-10-246646Actual

Generated 2025-06-23 03:56:04.025 UTC