[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2283   

6405 items

NOTE: Only 1000 elements of total 6405 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4070150.002022-08-239256Actual
8364100.002022-12-248516Budget
5238280.002022-09-238166Budget
514480.002022-09-238946Actual
10638100.002023-02-218126Budget
2840914164.002024-07-235466Actual
6198220.002022-10-237336Budget
318128.002024-10-229656Actual
5147164.002022-09-239246Actual
9581550.002023-01-218736Budget
1903823555.002023-10-232476Actual
3172048.002024-10-227826Actual
240628.002024-03-229666Actual
94471928.002023-01-216116Actual
1612220.002022-06-237316Budget
3073725784.002024-09-222876Actual
38608716.002025-04-239236Actual
10836100.002023-02-217866Budget
271782454.002024-06-226136Actual
24049323.002024-03-227766Actual
2405654.002024-03-228566Actual
865192139.002022-12-243976Actual
2391699.002024-03-228416Actual
19906196.002023-11-238916Actual
20035165.002023-11-237466Actual
32907336.002024-11-229046Actual
7230157.002022-11-237816Actual
24026133.002024-03-228956Actual
28350371.002024-07-238936Actual
75331.002022-05-238266Actual
15953-195.002023-07-249166Actual
2834547.002024-07-238236Actual
250648955.002024-04-225766Actual
853340.002022-12-247156Budget
31770139.002024-10-227346Actual
416222906.002022-08-234076Actual
2845414978.002024-07-232276Actual
6314200.002022-10-238756Budget
36330382.002025-02-218746Actual
29529347.002024-08-228746Actual
20040221.002023-11-238166Actual
35138452.002025-01-216636Actual
340111352.002024-12-236246Actual
965692.002023-01-217456Actual
1398012235.002023-05-232076Actual
108025544.002023-02-215366Actual
2616047500.002024-05-229966Actual
24032239.002024-03-225466Actual
5226220.002022-09-237366Budget
3186229793.002024-10-222476Actual
279183.002022-07-248126Actual
2098633.002023-12-248236Actual
15932165.002023-07-246566Actual
23047425.002024-02-218066Actual
31828171.002024-10-227266Actual
861489.002022-12-248566Actual
728950.002022-11-238426Budget
13869363.002023-05-237736Actual
3870012993.002025-04-23776Actual
11820100.002023-03-238536Budget
3177722.002024-10-228246Actual
10817280.002023-02-216666Budget
22957256.002024-02-217336Actual
13841116.002023-05-237726Actual
410047.002022-08-237166Actual
35121126.002025-01-218126Actual
11863100.002023-03-238346Budget
1174930.002023-03-237126Actual
9642100.002023-01-216556Budget
3283660.002024-11-226726Actual
3641133870.002025-02-212476Actual
3282915.002024-11-229616Actual
36306484.002025-02-219036Actual
7311242.002022-11-236636Actual
2299348.002024-02-218546Actual
963449.002023-01-219446Actual
3972480.002022-08-238736Budget
28376199.002024-07-238946Actual
28142176.002022-07-246236Actual
35130204.002025-01-219226Actual
294291777.002024-08-226116Actual
31796124.002024-10-227356Actual
7391178.002022-11-239046Actual
36299412.002025-02-218136Actual
507029.002022-09-236936Actual
260752020.002024-05-226146Actual
23915113.002024-03-228316Actual
3938280.002022-08-236536Budget
2602943.002024-05-227326Actual
10664480.002023-02-216536Budget
63226700.002022-10-235266Budget
970520.002023-01-216966Actual
31754114.002024-10-228536Actual
362302502.002025-02-216116Actual
5100302.002022-09-239236Actual
25116116215.002024-04-223576Actual
13033200.002023-04-238156Budget
1597630067.002023-07-243276Actual
2746100.002022-07-248316Budget
14964360.002023-06-238066Actual
3395959.002024-12-236626Actual
526696336.002022-09-231576Actual
726660.002022-11-236826Budget
3862392.002025-04-237846Actual
105661924.002023-02-216216Actual
25996168.002024-05-226516Actual
1177842.002023-03-239426Actual
256622133.302024-05-218576Actual
51682.002022-05-239416Actual
14926106.002023-06-237356Actual
13852-70.002023-05-239126Actual
22045136.002024-01-219056Actual
3072511569.002024-09-22776Actual
952850.002023-01-218426Budget
24020175.002024-03-228156Actual
35268164149.002025-01-213576Actual
2293558.002024-02-218126Actual
6304200.002022-10-238156Budget
3521719340.002025-01-216066Actual
1385725116.002023-05-236036Actual
12831220.002023-04-237316Budget
639814019.002022-10-232876Actual
36268136.002025-02-217726Actual
4110380.002022-08-237766Budget
14912132.002023-06-238946Actual
2507327.002024-04-226966Actual
108056160.002023-02-215766Actual
3410930106.002024-12-232476Actual
178464.002022-06-239446Actual
37510323.002025-03-239256Actual
67620.002022-05-236956Actual
21060215.002023-12-247266Actual
1623550.002022-06-238016Budget
14927183.002023-06-237456Actual
36371178.002025-02-216566Actual
165179.002022-06-236626Actual
2389826522.002024-03-226016Actual
1388967.002023-05-236846Actual
24059199.002024-03-229066Actual
8480302.002022-12-246646Actual
511820.002022-09-237146Actual
1795345.002023-09-238546Actual
8366527.002022-12-248716Actual
36301144.002025-02-218336Actual
23965382.002024-03-227736Actual
2932200.002022-07-248056Budget
10686632.002023-02-218036Actual
9664200.002023-01-218056Budget
37399485.002025-03-238716Actual
13966363.002023-05-239266Actual
1301765.002023-04-236856Actual
38624356.002025-04-238046Actual
318214278.002024-10-226366Actual
6338200.002022-10-236566Budget
31710120.002024-10-226526Actual
10572156.002023-02-216716Actual
2290134.002024-02-217116Actual
16933132.002023-08-236656Actual
1289834.002023-04-238526Actual
10685550.002023-02-218036Budget
15794202.002023-07-246616Actual
11979240.002023-03-239266Actual
62301752.002022-10-236146Actual
4020137.002022-08-238946Actual
5143293.002022-09-238746Actual
2207225.002024-01-218266Actual
2104983416.002023-12-245666Actual
1287280.002023-04-236726Budget
12857281.002023-04-239216Actual
2876170.002022-07-247446Actual
3945100.002022-08-236836Budget
1582220.002023-07-246726Actual
1864172.002022-06-237366Actual
1171635.002023-03-238216Actual
351611783.002025-01-216146Actual
35110137.002025-01-216626Actual
1176410.002023-03-238226Budget
19932151.002023-11-238726Actual
29612247386.002024-08-222976Actual
3174228.002024-10-226936Actual
32857982134.002024-11-221036Actual
1788387.002023-09-236526Actual
32810116.002024-11-226816Actual
3927176.002022-08-239226Actual
3396595.002024-12-237426Actual
17945123.002023-09-237646Actual
2604083.002024-05-228726Actual
2110529488.002023-12-244076Actual
18881288.002023-10-239216Actual
55346.002022-05-238326Actual
612185.002022-10-238516Actual
20987115.002023-12-248336Actual
10666468.002023-02-216636Actual
37465100.002025-03-236746Actual
3515038.002025-01-218236Actual
317881105.002024-10-226156Actual
1588864.002023-07-248346Actual
2511327465.002024-04-223276Actual
3861666.002025-04-236846Actual
28285309.002024-07-237616Actual
1075211800.002023-02-216056Budget
37543540.002025-03-239266Actual
182435.002022-06-238556Actual
2835518241.002024-07-236046Actual
375164748.002025-03-235766Actual
8379807.002022-12-246226Actual
2406810956.002024-03-22776Actual
597380.002022-05-238136Budget
3741252.002025-03-236826Actual
3744152.002025-03-236936Actual
6207655.002022-10-238036Actual
2108812485.002023-12-241876Actual
1734313.002022-06-239036Actual
1897752.002023-10-237856Actual
2730016422.002024-06-222076Actual
10828220.002023-02-217366Budget
2496671.002024-04-227726Actual
36303116.002025-02-218536Actual
14820147.002023-06-237416Actual
279923.002022-07-248526Actual
119898647.002023-03-23876Actual
16863128.002023-08-238026Actual
690200.002022-05-238056Budget
3749319.002025-03-236956Actual
9500200.002023-01-216526Budget
1177055.002023-03-238526Actual
1384064.002023-05-237626Actual
3297747286.002024-11-221376Actual
2195641.002024-01-217826Actual
5157174.002022-09-236556Actual
2615253.002024-05-228566Actual
220562273.002024-01-216266Actual
386637.002022-08-238216Actual
952947.002023-01-218426Actual
19935-87.002023-11-239126Actual
9721480.002023-01-218066Budget
31823231.002024-10-226666Actual
2854400.002022-07-249236Actual
27200-421.002024-06-229136Actual
9583176.002023-01-218936Actual
519186.002022-09-238956Actual
35082205.002025-01-216516Actual
3280428159.002024-11-226016Actual
30665108.002024-09-226656Actual
18959000.002022-06-239966Actual
967050.002023-01-218356Budget
1059896.002023-02-218516Actual
2845729350.002024-07-232876Actual
9770353654.002023-01-214676Actual
29504343.002024-08-228936Actual
11963480.002023-03-238066Budget
240071017.002024-03-226256Actual
3641722572.002025-02-213476Actual
10733515.002023-02-218046Actual
6223-221.002022-10-239136Actual
1890233.002023-10-238426Actual
13093480.002023-04-238066Budget
6094137.002022-10-236716Actual
2200388.002024-01-216846Actual
3297511240.002024-11-22776Actual
180483.002022-06-237356Actual
375191803.002025-03-236266Actual
14894113.002023-06-236546Actual
107049.002023-02-219636Actual
168830.002022-06-239426Actual
28324-92.002024-07-239126Actual
16965172.002023-08-236666Actual
2096496.002023-12-249026Actual
10735319.002023-02-218146Actual
27227492.002024-06-229246Actual
8489220.002022-12-247346Budget
32819394.002024-11-228116Actual
3755478977.002025-03-231576Actual
1314020682.002023-04-234076Actual
3739533.002025-03-238216Actual
284143.002022-07-248236Actual
23956213.002024-03-226536Actual
1689590.002023-08-238436Actual
8363100.002022-12-248416Budget
108719027.002023-02-212076Actual
3525457454.002025-01-211576Actual
616750.002022-10-238426Budget
3861827.002025-04-237146Actual
1301818.002023-04-236956Actual
35269133927.002025-01-213776Actual
503914.002022-09-238226Actual
1992015.002023-11-237126Actual
36364128.002025-02-215466Actual
28359298.002024-07-236646Actual
7483397.002022-11-238066Actual
8419145.002022-12-249226Actual
13012100.002023-04-236656Budget
1597724969.002023-07-243376Actual
2727828.002024-06-228266Actual
2715535.002024-06-226826Actual
3410317287.002024-12-231876Actual
1873100.002022-06-237866Budget
841150.002022-12-248426Budget
18896154.002023-10-237726Actual
7239100.002022-11-238316Budget
17864240.002023-09-237616Actual
9619215.002023-01-218146Actual
148672806.002023-06-236236Actual
3637627.002025-02-217166Actual
3290297.002024-11-228346Actual
38697279740.002025-04-2310166Actual
26123-222.002024-05-229156Actual
27134428.002024-06-227716Actual
2843200.002022-07-248336Budget
3755718324.002025-03-232076Actual
1484414.002023-06-236926Actual
1494323235.002023-06-235266Actual
2394414.002024-03-228526Actual
1622519.002022-06-238016Actual
40744000.002022-08-235266Budget
2878200.002022-07-247646Budget
385301994.002025-04-236116Actual
306081495580.002024-09-221136Actual
720624336.002022-11-236016Actual
3525718497.002025-01-212076Actual
219991782.002024-01-216246Actual
29556.002022-07-245466Actual
38683536.002025-04-238066Actual
11718123.002023-03-238316Actual
13131125424.002023-04-232976Actual
2204234.002024-01-218556Actual
2946680.002024-08-227626Actual
37534332.002025-03-238166Actual
1498612485.002023-06-231876Actual
9720430.002023-01-218066Actual
1792200.002022-06-236556Budget
17879700.002022-06-236056Budget
8607280.002022-12-248166Budget
22917367.002024-02-219216Actual
1685610.002023-08-236926Actual
220885603.002024-01-21876Actual
8569113703.002022-12-245666Actual
7227280.002022-11-237616Budget
1580981.002023-07-248516Actual
23054198.002024-02-218966Actual
25090-233.002024-04-229166Actual
2731755589.002024-06-224676Actual
3298729076.002024-11-222876Actual
32946300.002024-11-226566Actual
17857.002022-06-239646Actual
3298215558.002024-11-222076Actual
2958429.002024-08-228266Actual
26145244.002024-05-227766Actual
26021667.002024-05-226126Actual
2788133.002022-07-248026Actual
25077161.002024-04-227466Actual
976329674.002023-01-213476Actual
23902361.002024-03-226616Actual
4005116.002022-08-237846Actual
1286068105.002023-04-231226Actual
853429.002022-12-247156Actual
9554100.002023-01-216836Budget
36399325722.002025-02-21676Actual
3176773.002024-10-226846Actual
1199695640.002023-03-232176Actual
23963130.002024-03-227436Actual
2733100.002022-07-247416Budget
283016659.002024-07-236026Actual
1390159.002023-05-238446Actual
37496138.002025-03-237456Actual
2394755.002024-03-229026Actual
33956855.002024-12-236126Actual
17995210.002023-09-236666Actual
2390540.002024-03-226916Actual
1596113963.002023-07-24776Actual
11984451651.002023-03-2310166Actual
26052239.002024-05-226636Actual
119361875.002023-03-236266Actual
280238.002022-07-248926Actual
38577135.002025-04-238926Actual
24089111416.002024-03-223976Actual
27163223.002024-06-228026Actual
38633-207.002025-04-239146Actual
305551870.002024-09-226116Actual
3633615585.002025-02-216056Actual
317631110.002024-10-226246Actual
1189140.002023-03-237156Budget
17894140.002023-09-238026Actual
26182168421.002024-05-223576Actual
6348380.002022-10-237266Budget
3864985.002025-04-237856Actual
5190234.002022-09-238756Actual
1874480.002022-06-238066Budget
36379113.002025-02-217466Actual
2293141.002024-02-217626Actual
3943120.002022-08-236736Actual
4965355.002022-09-236516Actual
1297080.002023-04-236846Budget
31790188.002024-10-226556Actual
8617380.002022-12-248766Budget
129141675.002023-04-236236Actual
239326.002024-03-226926Actual
10841316.002023-02-218166Actual
510316000.002022-09-236046Budget
509198.002022-09-238436Actual
37568195089.002025-03-233576Actual
964670.002023-01-216756Budget
9549280.002023-01-216536Budget
6117100.002022-10-238316Budget
1903411985.002023-10-232076Actual
16953184.002023-08-239256Actual
52718156.002022-09-232276Actual
37389138.002025-03-237416Actual
800-58073.002022-05-234676Actual
13028200.002023-04-237756Budget
5010892.002022-09-236126Actual
130505.002023-04-239656Actual
31843-277.002024-10-229166Actual
2829039.002024-07-238216Actual
3857360.002025-04-238326Actual
2004278.002023-11-238366Actual
2000554.002023-11-237856Actual
4056164.002022-08-238156Actual
32956441.002024-11-227766Actual
1605100.002022-06-236716Budget
3853644.002025-04-236916Actual
13895293.002023-05-237746Actual
21011223.002023-12-248146Actual
1062080.002023-02-216726Budget
5093100.002022-09-238536Budget
16851797.002023-08-236226Actual
4006446.002022-08-238046Actual
1992381.002023-11-237626Actual
23999302.002024-03-228746Actual
34106189981.002024-12-232176Actual
2306047500.002024-02-219966Actual
37382291.002025-03-236516Actual
391650.002022-08-238326Budget
3524412.002025-01-219666Actual
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362853296.002025-02-216136Actual
6318128.002022-10-239256Actual
1289310.002023-04-238226Budget
11693416.002023-03-236616Actual
2618035916.002024-05-223376Actual
11836200.002023-03-236546Budget
17882662.002023-09-236226Actual
16889499.002023-08-237736Actual
11703270.002023-03-237316Actual
1492418.002023-06-236956Actual
34055277.002024-12-238756Actual
2193222.002024-01-218216Actual
10582280.002023-02-217616Budget
19962346.002023-11-239036Actual
14903209.002023-06-237746Actual
2721930.002024-06-228246Actual
7479344.002022-11-237766Actual
3627211.002025-02-218226Actual
40903260.002022-08-236366Actual
36278126.002025-02-219026Actual
2102914.002023-12-246956Actual
1596739785.002023-07-241976Actual
284240.002022-07-248236Budget
19914700.002023-11-236226Actual
11706280.002023-03-237616Budget
2097732.002023-12-246936Actual
13867144.002023-05-237436Actual
3283813.002024-11-226926Actual
2960384990.002024-08-221576Actual
10740105.002023-02-218446Actual
1896866.002023-10-236656Actual
9571380.002023-01-218136Budget
271752796203.002024-06-221036Actual
1382187.002023-05-238516Actual
3635220.002025-02-218256Actual
21986330.002024-01-218136Actual
13044200.002023-04-238756Budget
3183629.002024-10-228266Actual
32865123.002024-11-226836Actual
27314169895.002024-06-223976Actual
20014141.002023-11-239056Actual
230744466.002024-02-212376Actual
34090-245.002024-12-239166Actual
2203113.002024-01-217156Actual
14882109.002023-06-238336Actual
2817520.002022-07-246536Actual
2393778.002024-03-227726Actual
1797929.002023-09-238556Actual
6251280.002022-10-237746Budget
129601900.002023-04-236146Budget
3517780.002025-01-218346Actual
750911595.002022-11-23876Actual
33952600.002024-12-239216Actual
3925132.002022-08-239026Actual
36235144.002025-02-216816Actual
1313324240.002023-04-233276Actual
2208938663.002024-01-211376Actual
29059700.002022-07-246056Budget
35100213.002025-01-218916Actual
15807100.002023-07-248316Actual
508840.002022-09-238236Budget
20033247.002023-11-237266Actual
165531.002022-06-236826Actual
10639130.002023-02-218126Actual
22963305.002024-02-218136Actual
73541765.002022-11-236246Actual
23022216.002024-02-219056Actual
191984772.002022-06-233776Actual
352134361.002025-01-215366Actual
1197280.002023-03-238566Budget
15874144.002023-07-246546Actual
2407138402.002024-03-221476Actual
3959601.002022-08-238036Actual
7325527.002022-11-237736Actual
521990.002022-09-236866Budget
15827111.002023-07-247426Actual
94482100.002023-01-216116Budget
1637218.002022-06-239016Actual
1182810.002023-03-239636Actual
2837378.002024-07-238446Actual
5168111.002022-09-237356Actual
5074213.002022-09-237336Actual
5112242.002022-09-236646Actual
239338.002024-03-227126Actual
3627782.002025-02-218926Actual
159714378.002023-07-242376Actual
30602135.002024-09-228926Actual
36380664.002025-02-217666Actual
7663350.002022-05-239466Actual
30733151877.002024-09-222176Actual
34056129.002024-12-238956Actual
3863615018.002025-04-236056Actual
3184511.002024-10-229666Actual
37547316575.002025-03-2310166Actual
69550.002022-05-238356Budget
25071126.002024-04-226766Actual
1190813.002023-03-238256Actual
3297969616.002024-11-221576Actual
2494476.002024-04-228316Actual
6339156.002022-10-236666Actual
18986133.002023-10-239056Actual
1993371.002023-11-238926Actual
518360.002022-09-238356Budget
23015180.002024-02-218156Actual
14973-199.002023-06-239166Actual
751510084.002022-11-232076Actual
118331300.002023-03-236246Budget
1794769.002023-09-237846Actual
6248200.002022-10-237646Budget
6214140.002022-10-238336Actual
738570.002022-11-238446Budget
31758-391.002024-10-229136Actual
2726954.002024-06-227166Actual
862547500.002022-12-249966Actual
19897320.002023-11-237716Actual
8498376.002022-12-248046Actual
3622927096.002025-02-216016Actual
399280.002022-08-236846Budget
838760.002022-12-246826Actual
25038106.002024-04-226656Actual
5281117406.002022-09-233776Actual
861380.002022-12-248466Budget
96931100.002023-01-216266Budget
35102-262.002025-01-219116Actual
36386104.002025-02-218366Actual
4988280.002022-09-238116Budget
3855595111.002025-04-231226Actual
385059.002022-08-237116Actual
32890135.002024-11-226746Actual
2715292.002024-06-226526Actual
22997-148.002024-02-219146Actual
26147288.002024-05-228066Actual
36239174.002025-02-217416Actual
9723280.002023-01-218166Budget
3870517287.002025-04-231876Actual
409933.002022-08-236966Actual
34023421.002024-12-238046Actual
31749653.002024-10-228036Actual
5237501.002022-09-238066Actual
5216177.002022-09-236666Actual
19907302.002023-11-239016Actual
16982340.002023-08-238766Actual
1287153.002023-04-236726Actual
2099512.002023-12-249636Actual
318201497.002024-10-226266Actual
504050.002022-09-238326Budget
645243.002022-05-238146Actual
1762450.002022-06-237746Actual
28302683.002024-07-236126Actual
679120.002022-05-237356Budget
3869129.002022-08-238316Actual
1500570077.002023-06-234676Actual
23004153.002024-02-216656Actual
249614.002024-04-226926Actual
10594100.002023-02-218316Budget
34024260.002024-12-238146Actual
5132192.002022-09-238146Actual
5080495.002022-09-237736Actual
966160.002023-01-217856Budget
19961226.002023-11-238936Actual
5002-191.002022-09-239116Actual
159291893.002023-07-246166Actual
1778410.002022-06-238746Actual
10583260.002023-02-217616Actual
27271210.002024-06-227366Actual
1598572491.002023-07-244676Actual
1713280.002022-06-237636Budget
40256.002022-08-239646Actual
1904195435.002023-10-233176Actual
976783150.002023-01-213976Actual
71440600.002022-05-235666Budget
1073733.002023-02-218246Actual
630751.002022-10-238356Actual
13953870.002023-05-237666Actual
7390116.002022-11-238946Actual
34122-59413.002024-12-234676Actual
128598.002023-04-239616Actual
1999211051.002023-11-236056Actual
36258498.002025-02-216226Actual
14893788.002023-06-236246Actual
260277.002024-05-226926Actual
2959313.002024-08-229666Actual
3857293.002022-08-237616Actual
2603721.002024-05-228326Actual
10794144.002023-02-219056Actual
13080380.002023-04-237266Budget
281123000.002022-07-246036Budget
200577064.002023-11-23876Actual
35143293.002025-01-217336Actual
28344440.002024-07-238136Actual
27290341120.002024-06-2210166Actual
210218.002023-12-249646Actual
170179970.002023-08-234676Actual
16886262.002023-08-237336Actual
27146447.002024-06-229216Actual
10821100.002023-02-216866Budget
731598.002022-11-236836Actual
2867100.002022-07-246746Budget
32864160.002024-11-226736Actual
116882000.002023-03-236116Budget
3873103.002022-08-238516Actual
23024288.002024-02-219256Actual
6280138.002022-10-236556Actual
12900200.002023-04-238726Budget
25019113.002024-04-227646Actual
374611352.002025-03-236146Actual
752014934.002022-11-232876Actual
511727.002022-09-236946Actual
762142.002022-05-238966Actual
3741316.002025-03-236926Actual
190480142.002022-06-231576Actual
12953-197.002023-04-239136Actual
24987102.002024-04-226736Actual
1798929953.002023-09-235766Actual
374321969652.002025-03-231036Actual
179609042.002023-09-236056Actual
31799272.002024-10-227756Actual
22059302.002024-01-216666Actual
25054151.002024-04-228756Actual
1688566.002023-08-237136Actual
240362696.002024-03-226166Actual
2494096.002024-04-227816Actual
306609.002024-09-229646Actual
299537.002022-07-248266Actual
3847135.002022-08-236816Actual
14952198.002023-06-236566Actual
6362235.002022-10-238166Actual
10773100.002023-02-217656Budget
8418-87.002022-12-249126Actual
5009850.002022-09-236126Budget
5242100.002022-09-238366Budget
2957552.002024-08-227166Actual
1897365039.002022-06-2310166Actual
2504218.002024-04-227156Actual
15956412.002023-07-249766Actual
3070144.002024-09-227166Actual
15941811.002023-07-247666Actual
284468666.002024-07-23876Actual
15855119.002023-07-247436Actual
3288517356.002024-11-226046Actual
351321692987.002025-01-211036Actual
14839938.002023-06-236226Actual
3058599.002024-09-226626Actual
56429.002022-05-239426Actual
22960490.002024-02-217736Actual
38603123.002025-04-238536Actual
1088425728.002023-02-213876Actual
79422187.002022-05-233876Actual
2728177.002024-06-228566Actual
15950302.002023-07-248766Actual
7379275.002022-11-238146Actual
8540169.002022-12-247656Actual
2731538829.002024-06-224076Actual
1994030391.002023-11-236036Actual
5067140.002022-09-236736Actual
35145314.002025-01-217636Actual
37481234.002025-03-238946Actual
2199097.002024-01-218536Actual
3738629.002025-03-236916Actual
2094827.002023-12-246826Actual
2875198.002022-07-247346Actual
5169135.002022-09-237456Actual
38695532.002025-04-239766Actual
11873228.002023-03-239246Actual
1312290552.002023-04-231576Actual
11855100.002023-03-237846Budget
29452499.002024-08-229216Actual
27275118.002024-06-227866Actual
29465148.002024-08-227426Actual
8560144.002022-12-249056Actual
3739799.002025-03-238416Actual
29488167.002024-08-226736Actual
83292551.002022-12-246116Actual
34038209.002024-12-236556Actual
8587100.002022-12-246866Budget
6256313.002022-10-238146Actual
15911259.002023-07-248056Actual
38549485.002025-04-238716Actual
38638925.002025-04-236256Actual
10748-193.002023-02-219146Actual
2307310603.002024-02-212276Actual
3856968.002025-04-237826Actual
7201539.002022-05-236166Actual
1717200.002022-06-237836Budget
1486527351.002023-06-236036Actual
1080720511.002023-02-216066Actual
2801200.002022-07-248726Budget
35241338.002025-01-219066Actual
13972456166.002023-05-23676Actual
1310090.002023-04-238466Budget
752417156.002022-11-233376Actual
32955654.002024-11-227666Actual
1897357.002023-10-237356Actual
386618.002025-04-239656Actual
119351300.002023-03-236266Budget
7474100.002022-11-237466Budget
131259604.002023-04-232076Actual
519540.002022-09-239456Actual
35200237.002025-01-218056Actual
75794.002022-05-238466Actual
16913157.002023-08-237446Actual
271569.002024-06-226926Actual
67468.002022-05-236856Actual
1699312322.002023-08-23776Actual
38657170.002025-04-238956Actual
12935200.002023-04-237836Budget
3749268.002025-03-236856Actual
3521613085.002025-01-215766Actual
596550.002022-05-238036Budget
1593726.002023-07-247166Actual
13954323.002023-05-237766Actual
28289379.002024-07-238116Actual
1088018275.002023-02-213376Actual
35094299.002025-01-218116Actual
51051685.002022-09-236146Actual
1686236.002023-08-237826Actual
13877378.002023-05-238736Actual
387106123.002025-04-232376Actual
8522650.002022-12-246256Budget
22968454.002024-02-218736Actual
29443319.002024-08-228116Actual
19987142.002023-11-238946Actual
15858125.002023-07-247836Actual
2203653.002024-01-217856Actual
2109924727.002023-12-243376Actual
28151700.002022-07-246236Budget
11960117.002023-03-237866Actual
8620-185.002022-12-249166Actual
25028227.002024-04-228746Actual
28393260.002024-07-237756Actual
2006510817.002023-11-232276Actual
1634468.002022-06-238716Actual
17938137.002023-09-236646Actual
585300.002022-05-237336Budget
10712200.002023-02-216546Budget
5234100.002022-09-237866Budget
149425.002023-06-239656Actual
3062897.002024-09-228536Actual
56822698.002022-05-236036Actual
16836499.002023-08-238016Actual
18941189.002023-10-236546Actual
6215120.002022-10-238436Actual
200251666.002023-11-236266Actual
6294100.002022-10-237456Budget
73053307.002022-11-236136Actual
631050.002022-10-238456Budget
3974285.002022-08-239036Actual
1629111.002022-06-238316Actual
1901483.002023-10-238466Actual
34076154.002024-12-237366Actual
31693141.002024-10-227816Actual
38570262.002025-04-238026Actual
18005106.002023-09-237866Actual
16943211.002023-08-238056Actual
1705200.002022-06-236836Budget
32948140.002024-11-226766Actual
1899420344.002023-10-236066Actual
13116110379.002023-04-23476Actual
23988109.002024-03-227346Actual
1313420326.002023-04-233376Actual
3065457.002024-09-228546Actual
1695610386.002023-08-235366Actual
624280.002022-05-236646Budget
9732380.002023-01-218766Budget
138032204.002023-05-236116Actual
1302040.002023-04-237156Budget
116872886.002023-03-236116Actual
31703-336.002024-10-229116Actual
38671351.002025-04-236566Actual
7418100.002022-11-237656Budget
27161187.002024-06-227726Actual
3852220.002022-08-237316Budget
8494380.002022-12-247746Budget
1913144108.002022-06-232976Actual
173918564.002022-06-236046Actual
2957437.002024-08-226966Actual
752825020.002022-11-233876Actual
75004948.002022-11-239466Actual
190630604.002022-06-231976Actual
19098321.002022-06-232276Actual
15912160.002023-07-248156Actual
374621014.002025-03-236246Actual
950660.002023-01-216826Budget
2506012537.002024-04-225266Actual
189952505.002023-10-236166Actual
2752410.002022-07-248716Actual
8482148.002022-12-246746Actual
6247105.002022-10-237446Actual
8490168.002022-12-247446Actual
2101469.002023-12-248446Actual
3624543.002025-02-218216Actual
18948167.002023-10-237446Actual
36384286.002025-02-218166Actual
18921169.002023-10-237336Actual
38544319.002025-04-238116Actual
17917230.002023-09-237336Actual
38580276.002025-04-239226Actual
3517622.002025-01-218246Actual
955780.002023-01-217136Budget
31757489.002024-10-229036Actual
2399290.002024-03-227846Actual
11775144.002023-03-239026Actual
1194736.002023-03-236966Actual
725410100.002022-11-236026Budget
32895166.002024-11-227446Actual
840071.002022-12-247826Actual
6119100.002022-10-238416Budget
865516000.002022-12-2410076Actual
52071500.002022-09-236166Budget
2838755.002024-07-236856Actual
7215200.002022-11-236716Budget
721943.002022-11-236916Actual
20936161.002023-12-248916Actual
19975103.002023-11-237346Actual
609932.002022-10-237116Actual
36419118337.002025-02-213776Actual
73531400.002022-11-236246Budget
30663699.002024-09-226256Actual
628100.002022-05-236846Budget
30707109.002024-09-227866Actual
4128185.002022-08-238966Actual
2299160.002024-02-218346Actual
220494533.002024-01-215266Actual
36242155.002025-02-217816Actual
1990295.002023-11-238316Actual
139412372.002023-05-236166Actual
18907-94.002023-10-239126Actual
28353761.002024-07-239236Actual
191890735.002022-06-233576Actual
726840.002022-11-237126Budget
34031321.002024-12-239046Actual
3626143.002025-02-216726Actual
1487239.002023-06-236936Actual
30612249.002024-09-226536Actual
1591549.002023-07-248456Actual
30263402.002022-07-242376Actual
2495742.002024-04-226526Actual
20006192.002023-11-238056Actual
386691947.002025-04-236266Actual
20016188.002023-11-239256Actual
1304060.002023-04-238456Budget
2724514.002024-06-228256Actual
1621136.002022-06-237816Actual
14939178.002023-06-239056Actual
2195262.002024-01-217326Actual
375518058.002025-03-23876Actual
32959351.002024-11-228166Actual
2754146.002022-07-248916Actual
2392484328.002024-03-221226Actual
363701293.002025-02-216366Actual
29438134.002024-08-227416Actual
12987280.002023-04-238146Budget
2095541.002023-12-247826Actual
3404332.002024-12-237156Actual
1803013483.002023-09-232076Actual
10676304.002023-02-217336Actual
189636.002023-10-239646Actual
3396310.002024-12-237126Actual
15868-290.002023-07-249136Actual
8539100.002022-12-247656Budget
14831189.002023-06-238916Actual
25020204.002024-04-227746Actual
36289197.002025-02-216736Actual
840955.002022-12-248326Actual
14971162.002023-06-238966Actual
3751312663.002025-03-235366Actual
24087139973.002024-03-223776Actual
18923206.002023-10-237636Actual
1796820.002023-09-237156Actual
3855414.002025-04-239616Actual
73061500.002022-11-236236Budget
26187350000.002024-05-224276Actual
2095930.002023-12-248326Actual
1895647.002023-10-238446Actual
1288294.002023-04-237626Actual
351068413.002025-01-216026Actual
2831710.002024-07-238226Actual
3911280.002022-08-238026Budget
1989168.002023-11-236816Actual
9512100.002023-01-217426Budget
6108125.002022-10-237816Actual
2839720.002024-07-238256Actual
601200.002022-05-238336Budget
1172290.002023-03-238516Budget
4049213.002022-08-237756Actual
9618200.002023-01-218146Budget
35201147.002025-01-218156Actual
5258512100.002022-09-2310166Budget
2845017287.002024-07-231876Actual
139101392.002023-05-236156Actual
8467-221.002022-12-249136Actual
32931208.002024-11-228756Actual
33970109.002024-12-238126Actual
865222906.002022-12-244076Actual
2609156.002024-05-228346Actual
11895100.002023-03-237456Budget
67840.002022-05-237156Budget
184316692.002022-06-236066Actual
375118.002025-03-239656Actual
19995104.002023-11-236556Actual
38620129.002025-04-237446Actual
15813-252.002023-07-249116Actual
26086242.002024-05-227746Actual
10827120.002023-02-217266Actual
24930230.002024-04-226516Actual
2836173.002022-07-247836Actual
2205235424.002024-01-215666Actual
9735170.002023-01-219066Actual
1887321.002023-10-238216Actual
30720631.002024-09-229766Actual
1488488.002023-06-238536Actual
84263300.002022-12-246136Budget
638949491.002022-10-231476Actual
13944204.002023-05-236566Actual
11762100.002023-03-238126Budget
21016302.002023-12-248746Actual
1078762.002023-02-218456Actual
32925232.002024-11-228056Actual
1073630.002023-02-218246Budget
25056103.002024-04-229056Actual
1389019.002023-05-236946Actual
21938226.002024-01-219016Actual
17931-319.002023-09-239136Actual
1892830.002023-10-238236Actual
1388210.002023-05-239636Actual
6629984.002022-05-236056Actual
2990480.002022-07-248066Budget
229996.002024-02-219646Actual
2848120.002022-07-248536Actual
2004462.002023-11-238566Actual
1179776.002023-03-237136Actual
8445312.002022-12-247636Actual
3526226058.002025-01-212876Actual
32949105.002024-11-226866Actual
116892405.002023-03-236216Actual
1692911930.002023-08-236056Actual
3746674.002025-03-236846Actual
14814203.002023-06-236616Actual
2494322.002024-04-228216Actual
1729100.002022-06-238536Budget
182888.002022-06-239056Actual
167749.002022-06-238326Actual
36346123.002025-02-217456Actual
16833240.002023-08-237616Actual
63788257.002022-10-239466Actual
1694836.002023-08-238556Actual
7405113.002022-11-236656Actual
1282854.002023-04-237116Actual
9675200.002023-01-218756Budget
19953123.002023-11-237836Actual
1735-250.002022-06-239136Actual
30571125.002024-09-228316Actual
1892039.002023-10-237136Actual
5227153.002022-09-237366Actual
119332083.002023-03-236166Actual
27171736.002022-07-246216Actual
1088341890.002023-02-213776Actual
4127468.002022-08-238766Actual
1200999630.002023-03-233976Actual
2001039.002023-11-238456Actual
3757041212.002025-03-233876Actual
7212380.002022-11-236516Budget
6202280.002022-10-237636Budget
9552100.002023-01-216736Budget
1585219.002023-07-246936Actual

Generated 2025-06-22 05:06:04.972 UTC