[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2290   

6398 items

NOTE: Only 1000 elements of total 6398 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10603240.002023-02-229016Actual
2613921.002024-05-236966Actual
8492211.002022-12-257646Actual
606104.002022-05-248536Actual
11693416.002023-03-246616Actual
32932109.002024-11-238956Actual
374362937.002025-03-246236Actual
23011127.002024-02-227656Actual
616210.002022-10-248226Budget
6113280.002022-10-248116Budget
37489191.002025-03-246556Actual
17954227.002023-09-248746Actual
1591316.002023-07-258256Actual
10698527.002023-02-228736Actual
29527000.002022-07-255266Budget
73550.002022-05-247166Budget
95393.002023-01-229626Actual
23036209.002024-02-226666Actual
117794.002023-03-249626Actual
250594.002024-04-239656Actual
30683193.002024-09-239056Actual
28458242580.002024-07-242976Actual
2404328.002024-03-236966Actual
10734280.002023-02-228146Budget
23926431.002024-03-236126Actual
1382710.002023-05-249616Actual
20976111.002023-12-256836Actual
15799158.002023-07-257316Actual
1595747500.002023-07-259966Actual
24941361.002024-04-238016Actual
19895131.002023-11-247416Actual
1593617.002023-07-256966Actual
11920121.002023-03-249256Actual
78516551.002022-05-242476Actual
1187611800.002023-03-246056Budget
5081200.002022-09-247836Budget
8654361904.002022-12-254676Actual
1186770.002023-03-248546Actual
26068354.002024-05-238736Actual
295922672.002022-07-256066Actual
249291461.002024-04-236216Actual
288829.002022-07-258246Actual
20921102.002023-12-256816Actual
1899243261.002023-10-245666Actual
10657385512.002023-02-221136Actual
28284189.002024-07-247416Actual
2610010388.002024-05-236056Actual
4022-168.002022-08-249146Actual
967140.002023-01-228456Budget
412590.002022-08-248566Budget
1721380.002022-06-248136Budget
30593193.002024-09-237726Actual
15911259.002023-07-258056Actual
1701028370.002023-08-243476Actual
29618122660.002024-08-233776Actual
50890.002022-05-248516Budget
12935200.002023-04-247836Budget
32853111.002024-11-239026Actual
5031200.002022-09-247726Budget
1691130.002023-08-247146Actual
4139374891.002022-08-24676Actual
7389380.002022-11-248746Budget
35170133.002025-01-227446Actual
10594100.002023-02-228316Budget
3176115461.002024-10-236046Actual
2393778.002024-03-237726Actual
6134850.002022-10-246126Budget
24040253.002024-03-236666Actual
29519136.002024-08-237446Actual
29475139.002024-08-238726Actual
149181685.002023-06-246156Actual
3749428.002025-03-247156Actual
2726834.002024-06-236966Actual
6296124.002022-10-247656Actual
1999695.002023-11-246656Actual
52311800.002022-09-247666Budget
251084422.002024-04-232376Actual
22914179.002024-02-228916Actual
2715715.002024-06-237126Actual
19889172.002023-11-246616Actual
14912132.002023-06-248946Actual
501853.002022-09-246726Actual
25091388.002024-04-239266Actual
3059953.002024-09-238426Actual
24066401846.002024-03-23476Actual
8431280.002022-12-256536Budget
482109.002022-05-246716Actual
11987432359.002023-03-24676Actual
70736.002022-05-249456Actual
11858280.002023-03-248146Budget
190502542054.002023-10-244376Actual
3397692.002024-12-248926Actual
15939118.002023-07-257366Actual
34024260.002024-12-248146Actual
37501202.002025-03-248156Actual
18896154.002023-10-247726Actual
3295146.002024-11-237166Actual
68770.002022-05-247856Budget
23055305.002024-02-229066Actual
32814148.002024-11-237416Actual
1580888.002023-07-258416Actual
2307524914.002024-02-222476Actual
3866723714.002025-04-246066Actual
478218.002022-05-246516Actual
273164820988.002024-06-234376Actual
3066657.002024-09-236756Actual
1481834.002023-06-247116Actual
7311242.002022-11-246636Actual
7461213.002022-11-246666Actual
3864317.002025-04-246956Actual
69747.002022-05-248456Actual
30596162.002024-09-238126Actual
6116107.002022-10-248316Actual
1889112.002023-10-246926Actual
10664480.002023-02-226536Budget
16984315.002023-08-249066Actual
19926167.002023-11-248026Actual
14971162.002023-06-248966Actual
392486.002022-08-248926Actual
6253129.002022-10-247846Actual
239254671.002024-03-236026Actual
3855595111.002025-04-241226Actual
373802076.002025-03-246116Actual
3871100.002022-08-248416Budget
4129285.002022-08-249066Actual
3411522354.002024-12-243476Actual
3511315.002025-01-226926Actual
118311951.002023-03-246146Actual
840860.002022-12-258326Budget
210533221.002023-12-256366Actual
9523200.002023-01-228126Budget
318616184.002024-10-232376Actual
9536-86.002023-01-229126Actual
12922117.002023-04-246836Actual
2295666.002024-02-227136Actual
1085947500.002023-02-229966Actual
3856255.002025-04-246826Actual
2715446.002024-06-236726Actual
20039356.002023-11-248066Actual
2801200.002022-07-258726Budget
2749100.002022-07-258416Budget
2954321.002024-08-237156Actual
2397811.002024-03-239636Actual
616843.002022-10-248526Actual
3741422.002025-03-247126Actual
27191661.002024-06-238036Actual
8338140.002022-12-256716Actual
61516692.002022-05-246046Actual
306867.002024-09-239656Actual
7440100.002022-11-249256Actual
2505010.002024-04-238256Actual
1064640.002023-02-228526Budget
1397939785.002023-05-241976Actual
49611800.002022-09-246116Budget
21006156.002023-12-257446Actual
11729332.002023-03-249216Actual
29451-299.002024-08-239116Actual
11750120.002023-03-247326Budget
32899428.002024-11-238046Actual
1064350.002023-02-228326Budget
9700280.002023-01-226666Budget
185894.002022-06-246866Actual
328564.002024-11-239626Actual
15909245.002023-07-257756Actual
1189788.002023-03-247656Actual
363122038.002025-02-226246Actual
3070144.002024-09-237166Actual
11979240.002023-03-249266Actual
37394336.002025-03-248116Actual
7390116.002022-11-248946Actual
30631400.002024-09-239036Actual
1088623573.002023-02-224076Actual
1892830.002023-10-248236Actual
10774120.002023-02-227656Actual
32835122.002024-11-236626Actual
2203653.002024-01-227856Actual
84263300.002022-12-256136Budget
1397812485.002023-05-241876Actual
3853644.002025-04-246916Actual
239543087.002024-03-236136Actual
1897752.002023-10-247856Actual
279730.002022-07-258426Budget
32961129.002024-11-238366Actual
605100.002022-05-248536Budget
279440.002022-07-258326Budget
842036.002022-12-259426Actual
32815280.002024-11-237616Actual
1890-142.002022-06-249166Actual
3642041637.002025-02-223876Actual
1075072.002023-02-229446Actual
20929381.002023-12-258016Actual
50078112.002022-09-246026Actual
1900329.002023-10-247166Actual
590310.002022-05-247636Actual
16881408.002023-08-246636Actual
1062080.002023-02-226726Budget
3639647500.002025-02-229966Actual
615670.002022-10-247826Budget
13034217.002023-04-248156Actual
864520237.002022-12-253276Actual
1700831512.002023-08-243276Actual
40733343.002022-08-245266Actual
29479176.002024-08-239226Actual
11777192.002023-03-249226Actual
31828171.002024-10-237266Actual
14911227.002023-06-248746Actual
3939244.002022-08-246536Actual
2308919414.002024-02-2210076Actual
2095541.002023-12-257826Actual
7416100.002022-11-247456Budget
11822585.002023-03-248736Actual
23966127.002024-03-237836Actual
7502131.002022-11-249766Actual
837610088.002022-12-256026Actual
306081495580.002024-09-231136Actual
22038117.002024-01-228156Actual
2095785.002023-12-258126Actual
7227280.002022-11-247616Budget
220228.002024-01-229646Actual
2747110.002022-07-258316Actual
30659309.002024-09-239246Actual
632582898.002022-10-245666Actual
37385102.002025-03-246816Actual
1896866.002023-10-246656Actual
8628547222.002022-12-25476Actual
9475380.002023-01-228116Budget
6126-173.002022-10-249116Actual
299430.002022-07-258266Budget
2932200.002022-07-258056Budget
2822176.002022-07-256836Actual
106603645.002023-02-226136Actual
1079055.002023-02-228556Actual
20029108.002023-11-246766Actual
13047-126.002023-04-249156Actual
2973100.002022-07-256866Budget
12853468.002023-04-248716Actual
13907281.002023-05-249246Actual
734917654.002022-11-246046Actual
1778410.002022-06-248746Actual
1903339785.002023-10-241976Actual
363681758.002025-02-226166Actual
317881105.002024-10-236156Actual
2094669.002023-12-256626Actual
28365180.002024-07-247446Actual
2714086.002024-06-238416Actual
1590533.002023-07-257156Actual
5127280.002022-09-247746Budget
13012100.002023-04-246656Budget
838580.002022-12-256726Budget
3395959.002024-12-246626Actual
7326480.002022-11-247736Budget
2293721.002024-02-228326Actual
13072280.002023-04-246666Budget
3065360.002024-09-238446Actual
3402875.002024-12-248546Actual
3406387553.002024-12-245666Actual
294938.002022-07-259456Actual
16872-67.002023-08-249126Actual
284153193.002024-07-246366Actual
220494533.002024-01-225266Actual
24985217.002024-04-236536Actual
9560220.002023-01-227336Budget
8527100.002022-12-256656Budget
52723402.002022-09-242376Actual
624340.002022-10-247146Budget
35109151.002025-01-226526Actual
229366.002024-02-228226Actual
23056-244.002024-02-229166Actual
23988109.002024-03-237346Actual
159843285908.002023-07-254376Actual
5209819.002022-09-246266Actual
37564163153.002025-03-243176Actual
36250343.002025-02-228916Actual
391650.002022-08-248326Budget
26120167.002024-05-238756Actual
22907400.002024-02-228016Actual
5098226.002022-09-249036Actual
3180648.002024-10-238556Actual
11775144.002023-03-249026Actual
601200.002022-05-248336Budget
1804819810.002023-09-2410076Actual
3756630545.002025-03-243376Actual
374611352.002025-03-246146Actual
1062440.002023-02-227126Budget
3846176.002022-08-246716Actual
95443214.002023-01-226136Actual
5076100.002022-09-247436Budget
85211420.002022-12-256156Actual
31746284.002024-10-237636Actual
865222906.002022-12-254076Actual
2602624.002024-05-236826Actual
63551629.002022-10-247666Actual
2293917.002024-02-228526Actual
837510100.002022-12-256026Budget
7504151900.002022-11-2410166Budget
1196730.002023-03-248266Budget
318148888.002024-10-235366Actual
280358.002022-07-259026Actual
3858527.002022-08-247716Actual
518218.002022-09-248256Actual
11899159.002023-03-247756Actual
2202932.002024-01-226856Actual
852970.002022-12-256756Budget
1177842.002023-03-249426Actual
507229.002022-09-247136Actual
32854-89.002024-11-239126Actual
526480280.002022-09-241376Actual
8356414.002022-12-258116Actual
339804.002024-12-249626Actual
2296783.002024-02-228536Actual
1305882568.002023-04-245666Actual
15811205.002023-07-258916Actual
3525329029.002025-01-221476Actual
29556.002022-07-255466Actual
3952100.002022-08-247436Budget
1310187.002023-04-248466Actual
3905134.002022-08-247626Actual
25663-19199.702024-05-229276Actual
1176768.002023-03-248326Actual
364016514.002025-02-22876Actual
12978200.002023-04-247646Budget
328603326.002024-11-236136Actual
1498580296.002023-06-241576Actual
33979188.002024-12-249226Actual
31747510.002024-10-237736Actual
3862392.002025-04-247846Actual
7460234.002022-11-246566Actual
14886223.002023-06-248936Actual
4148101323.002022-08-242176Actual
947740.002023-01-228216Actual
3955435.002022-08-247736Actual
3524412.002025-01-229666Actual
11788480.002023-03-246536Budget
1310381.002023-04-248566Actual
2844842463.002024-07-241476Actual
2392311.002024-03-239616Actual
22080370.002024-01-229266Actual
21946104.002024-01-226526Actual
2800117.002022-07-258726Actual
741112.002022-11-247156Actual
26052239.002024-05-236636Actual
27275118.002024-06-237866Actual
31859184569.002024-10-232176Actual
27768.002022-07-257126Actual
329441571.002024-11-236266Actual
34093403.002024-12-249766Actual
34089306.002024-12-249066Actual
7328200.002022-11-247836Budget
37457-307.002025-03-249136Actual
9708261.002023-01-227266Actual
3186326058.002024-10-232876Actual
2505567.002024-04-238956Actual
7236900.002022-05-246366Budget
37437517.002025-03-246536Actual
34005479.002024-12-249036Actual
2603721.002024-05-238326Actual
2843032.002024-07-248266Actual
615769.002022-10-247826Actual
3007358.002022-07-259266Actual
527721794.002022-09-243276Actual
34122-59413.002024-12-244676Actual
30684-154.002024-09-239156Actual
2210680520.002024-01-223776Actual
1796559.002023-09-246756Actual
6197254.002022-10-247336Actual
2105925.002023-12-257166Actual
23015180.002024-02-228156Actual
7470219.002022-11-247266Actual
5110200.002022-09-246546Budget
30621473.002024-09-237736Actual
1606135.002022-06-246716Actual
11805620.002023-03-247736Actual
3891170.002022-08-246626Actual
11943100.002023-03-246766Budget
3071025.002024-09-238266Actual
3171412.002024-10-236926Actual
34004311.002024-12-248936Actual
11811380.002023-03-248136Budget
3399941.002024-12-248236Actual
302230604.002022-07-251976Actual
12977116.002023-04-247446Actual
96367644.002023-01-226056Actual
116892405.002023-03-246216Actual
38593248.002025-04-247336Actual
37483-288.002025-03-249146Actual
15895263.002023-07-259246Actual
2007830067.002023-11-244076Actual
634186.002022-10-246766Actual
21101135222.002023-12-253576Actual
19007755.002023-10-247666Actual
31844462.002024-10-239266Actual
13075100.002023-04-246866Budget
3172535.002024-10-238426Actual
4096100.002022-08-246766Budget
166965.002022-06-247826Actual
9522139.002023-01-228126Actual
17945123.002023-09-247646Actual
1683200.002022-06-248726Budget
1384237.002023-05-247826Actual
402462.002022-08-249446Actual
634517.002022-10-246966Actual
35153105.002025-01-228536Actual
30718391.002024-09-239266Actual
271746.002024-06-239626Actual
9551280.002023-01-226636Budget
13126119076.002023-04-242176Actual
38557785.002025-04-246126Actual
3294043823.002024-11-235666Actual
1176410.002023-03-248226Budget
1307725.002023-04-246966Actual
1200999630.002023-03-243976Actual
272734.002022-07-256916Actual
12943128.002023-04-248336Actual
84273307.002022-12-256136Actual
38576208.002025-04-248726Actual
149758.002023-06-249666Actual
855658.002022-12-258556Actual
701234.002022-05-248756Actual
28340339.002024-07-247636Actual
10735319.002023-02-228146Actual
10669200.002023-02-226736Budget
3931345147.002022-08-241136Actual
157912185.002023-07-256116Actual
946053.002023-01-227116Actual
190374378.002023-10-242376Actual
2724743.002024-06-238456Actual
30263402.002022-07-252376Actual
3636721429.002025-02-226066Actual
200508.002023-11-249666Actual
27161736.002022-07-256116Actual
36359-188.002025-02-229156Actual
1191060.002023-03-248356Budget
16859172.002023-08-247426Actual
3175141.002024-10-238236Actual
32973197586.002024-11-23476Actual
26136187.002024-05-236666Actual
63226700.002022-10-245266Budget
7322100.002022-11-247436Budget
9645100.002023-01-226656Budget
2108635147.002023-12-251476Actual
1885721022.002023-10-246016Actual
11944159.002023-03-246766Actual
4031550.002022-08-246256Budget
16892308.002023-08-248136Actual
18866123.002023-10-247316Actual
12948103.002023-04-248536Actual
35108776.002025-01-226226Actual
5238280.002022-09-248166Budget
1701196297.002023-08-243576Actual
13824348.002023-05-249016Actual
328316730.002024-11-236026Actual
168466.002022-06-248926Actual
865192139.002022-12-253976Actual
12900200.002023-04-248726Budget
13043293.002023-04-248756Actual
2200426.002024-01-226946Actual
31807277.002024-10-238756Actual
8513151.002022-12-259046Actual
10579220.002023-02-227316Budget
2405319.002024-03-238266Actual
10584468.002023-02-227716Actual
27274433.002024-06-237766Actual
14960144.002023-06-247466Actual
72519.002022-11-249616Actual
107071932.002023-02-226146Actual
32873608.002024-11-238036Actual
1901394.002023-10-248366Actual
504246.002022-09-248426Actual
1893094.002023-10-248436Actual
2952870.002024-08-238546Actual
6108125.002022-10-247816Actual
29559246.002024-08-239256Actual
2003081.002023-11-246866Actual
8497100.002022-12-257846Budget
37454554.002025-03-248736Actual
8452655.002022-12-258036Actual
26043-97.002024-05-239126Actual
7521126762.002022-11-242976Actual
1696768.002023-08-246866Actual
9638688.002023-01-226156Actual
37418186.002025-03-247726Actual
16906197.002023-08-246546Actual
41631334567.002022-08-244376Actual
84221209727.002022-12-251036Actual
29524248.002024-08-238146Actual
3527040362.002025-01-223876Actual
725087.002022-11-249416Actual
11825-216.002023-03-249136Actual
21966-78.002024-01-229126Actual
192451056.002022-06-244676Actual
2723464.002024-06-236756Actual
41338.002022-08-249666Actual
2950916825.002024-08-236046Actual
296018000.002022-07-256066Budget
164073.002022-06-249416Actual
38567118.002025-04-247626Actual
5074213.002022-09-247336Actual
1801710.002023-09-249666Actual
850220.002022-12-258246Budget
27171736.002022-07-256216Actual
6102137.002022-10-247416Actual
38650336.002025-04-248056Actual
37533536.002025-03-248066Actual
74531210.002022-11-246166Actual
16925228.002023-08-249046Actual
2497476.002024-04-238726Actual
20051331.002023-11-249766Actual
35171168.002025-01-227646Actual
5051142.002022-09-249226Actual
522073.002022-09-246866Actual
1872107.002022-06-247866Actual
3514150.002025-01-226936Actual
36233384.002025-02-226616Actual
179351782.002023-09-246146Actual
9540812721.002023-01-221036Actual
11818117.002023-03-248436Actual
951968.002023-01-227826Actual
38577135.002025-04-248926Actual
2846100.002022-07-258436Budget
1804527754.002023-09-244076Actual
30681243.002024-09-238756Actual
1192516300.002023-03-245366Budget
22961128.002024-02-227836Actual
26096313.002024-05-239046Actual
78894236.002022-05-243176Actual
108121300.002023-02-226266Budget
3065457.002024-09-238546Actual
4105220.002022-08-247366Budget
853340.002022-12-257156Budget
52302758.002022-09-247666Actual
19943240.002023-11-246536Actual
117862300.002023-03-246236Budget
189971516.002023-10-246366Actual
27131182.002024-06-237316Actual
2956621642.002024-08-236066Actual
1647371.002022-06-246226Actual
118341561.002023-03-246246Actual
27233126.002024-06-236656Actual
31811259.002024-10-239256Actual
404011.002022-08-246956Actual
10615200.002023-02-226526Budget
58247.002022-05-246936Actual
1397563635.002023-05-241376Actual
24000156.002024-03-238946Actual
19905340.002023-11-248716Actual
11839100.002023-03-246746Budget
2713039.002024-06-237116Actual
8398200.002022-12-257726Budget
84741600.002022-12-256146Budget
7292234.002022-11-248726Actual
2105816.002023-12-256966Actual
1386533.002023-05-247136Actual
11760200.002023-03-248026Budget
505625272.002022-09-246036Actual
1645550.002022-06-246126Budget
2925100.002022-07-257656Budget
271569.002024-06-236926Actual
23085120854.002024-02-223976Actual
5125200.002022-09-247646Budget
13805302.002023-05-246516Actual
16897454.002023-08-248736Actual
2978550.002022-07-257266Budget
9663198.002023-01-228056Actual
28402151.002024-07-248956Actual
15901195.002023-07-256656Actual
3055422793.002024-09-236016Actual
977113867.002023-01-2210076Actual
27227492.002024-06-239246Actual
107997000.002023-02-225266Budget
33969176.002024-12-248026Actual
2610637.002024-05-236856Actual
1062259.002023-02-226826Actual
11791380.002023-03-246636Budget
6093200.002022-10-246716Budget
2502660.002024-04-238446Actual
3061625.002024-09-236936Actual
1894629.002023-10-247146Actual
839040.002022-12-257126Budget
8569113703.002022-12-255666Actual
2497663.002024-04-239026Actual
1685101.002022-06-249026Actual
2840423.002022-07-258136Actual
83302100.002022-12-256116Budget
962470.002023-01-228446Budget
24059199.002024-03-239066Actual
35147151.002025-01-227836Actual
198861782.002023-11-246116Actual
17974169.002023-09-248056Actual
8468368.002022-12-259236Actual
240628.002024-03-239666Actual
21020329.002023-12-259246Actual
614513.002022-10-246926Actual
3525517287.002025-01-221876Actual
21926162.002024-01-227416Actual
29538146.002024-08-236556Actual
240697046.002024-03-23876Actual
240362696.002024-03-236166Actual
15856208.002023-07-257636Actual
27283208.002024-06-238966Actual
751163776.002022-11-241476Actual
951880.002023-01-227826Budget
2835200.002022-07-257836Budget
35206208.002025-01-228756Actual
6282125.002022-10-246656Actual
7295129.002022-11-249026Actual
7746077.002022-05-24776Actual
32808305.002024-11-236616Actual
2616917287.002024-05-231876Actual
3172439.002024-10-238326Actual
17914126.002023-09-246836Actual
28440682.002024-07-249766Actual
8478280.002022-12-256546Budget
26162338062.002024-05-23476Actual
351315.002025-01-229626Actual
11868380.002023-03-248746Budget
1830117.002022-06-249256Actual
23048263.002024-02-228166Actual
27276456.002024-06-238066Actual
29513203.002024-08-236646Actual
11724468.002023-03-248716Actual
58335.002022-05-247136Actual
3299540787.002024-11-233876Actual
38849600.002022-08-246026Budget
950818.002023-01-227126Actual
12982100.002023-04-247846Budget
2830592.002024-07-246626Actual
107091300.002023-02-226246Budget
10568338.002023-02-226516Actual
74492400.002022-11-245766Budget
1873100.002022-06-247866Budget
3516594.002025-01-226746Actual
8624356.002022-12-259766Actual
1067252.002023-02-226936Actual
16992393489.002023-08-24676Actual
10701-229.002023-02-229136Actual
2838114168.002024-07-246056Actual
25081436.002024-04-238066Actual
78613715.002022-05-242876Actual
2396130.002024-03-237136Actual
34088200.002024-12-248966Actual
375142007.002025-03-245466Actual
13817295.002023-05-248116Actual
6153100.002022-10-247626Budget
8500200.002022-12-258146Budget
31740136.002024-10-236736Actual
199917.002023-11-249646Actual
188088.002022-06-248366Actual
1995632.002023-11-248236Actual
8596164.002022-12-257466Actual
9613380.002023-01-227746Budget
30627103.002024-09-238436Actual
23063320339.002024-02-22676Actual
179854.002023-09-249656Actual
24049323.002024-03-237766Actual
64092275094.002022-10-244376Actual
850870.002022-12-258546Budget
6216100.002022-10-248436Budget
3296913.002024-11-239666Actual
2619023796.002024-05-234676Actual
3641635580.002025-02-223376Actual
30560110.002024-09-236816Actual
11793200.002023-03-246736Budget
26144542.002024-05-237666Actual
2306730752.002024-02-221476Actual
35233470.002025-01-228066Actual
15886186.002023-07-258146Actual
1059896.002023-02-228516Actual
2398467.002024-03-236746Actual
29544102.002024-08-237356Actual
2397919088.002024-03-236046Actual
1282734.002023-04-246916Actual
1709300.002022-06-247336Budget
3938280.002022-08-246536Budget
2600918.002024-05-238216Actual
628100.002022-05-246846Budget
2390660.002024-03-237116Actual
38614174.002025-04-246646Actual
28332554.002024-07-246536Actual
3292850.002024-11-238356Actual
22960490.002024-02-227736Actual
31722107.002024-10-238126Actual
3861719.002025-04-246946Actual
1065195.002023-02-229026Actual
9711148.002023-01-227366Actual
1660100.002022-06-247326Budget
37498274.002025-03-247756Actual
976121571.002023-01-223276Actual
383618600.002022-08-246016Budget
610259.002022-05-249036Actual
350811264.002025-01-226216Actual
8381174.002022-12-256526Actual
10567380.002023-02-226516Budget
31689266.002024-10-237316Actual
5095527.002022-09-248736Actual
1182920600.002023-03-246046Budget
6283100.002022-10-246656Budget
9734111.002023-01-228966Actual
12007120289.002023-03-243776Actual
27173204.002024-06-239226Actual
10652-76.002023-02-229126Actual
587167.002022-05-247436Actual
5280126538.002022-09-243576Actual
177590.002022-06-248446Budget
2828313.002022-07-257336Actual
30665108.002024-09-236656Actual
35145314.002025-01-227636Actual
35092127.002025-01-227816Actual
119387600.002023-03-246366Budget
2308630934.002024-02-224076Actual
12904-66.002023-04-249126Actual
2946053.002024-08-236726Actual
1075211800.002023-02-226056Budget
61384.002022-05-249436Actual
33993128.002024-12-247436Actual
28384157.002024-07-246556Actual
522624.002022-05-246126Actual
21008302.002023-12-257746Actual
603112.002022-05-248436Actual
1646815.002022-06-246126Actual
2834550.002022-07-257736Budget
30568557.002024-09-238016Actual
2394052.002024-03-238126Actual
38648266.002025-04-247756Actual
13089380.002023-04-247766Budget
3875480.002022-08-248716Budget
845540.002022-12-258236Budget
1291027209.002023-04-246036Actual
616750.002022-10-248426Budget
8461100.002022-12-258536Budget
78924240.002022-05-243276Actual
2291089.002024-02-228316Actual
4053265.002022-08-248056Actual
1287153.002023-04-246726Actual
1596365489.002023-07-251376Actual
22082225.002024-01-229766Actual
7401650.002022-11-246256Budget
962761.002023-01-228546Actual
40871500.002022-08-246266Actual
38601155.002025-04-248336Actual
2720341.002022-07-256516Actual
1686-81.002022-06-249126Actual
3755255001.002025-03-241376Actual
351353467.002025-01-226136Actual
37477102.002025-03-248346Actual
38698390930.002025-04-24476Actual
96355.002023-01-229646Actual
273036123.002024-06-232376Actual
3172311.002024-10-238226Actual
1585092.002023-07-256736Actual
21975332.002024-01-226636Actual
4969159.002022-09-246716Actual
56923000.002022-05-246036Budget
765291.002022-05-249266Actual
2496956.002024-04-238126Actual
510468.002022-05-248716Actual
240481098.002024-03-237666Actual
272960.002022-07-257116Budget
32999-33025.002024-11-234676Actual
6136673.002022-10-246226Actual
1788955.002023-09-247326Actual
119959219.002023-03-242076Actual
752323573.002022-11-243276Actual
14885416.002023-06-248736Actual
3635220.002025-02-228256Actual
9611164.002023-01-227646Actual
108871168871.002023-02-224376Actual
14978387259.002023-06-2410166Actual
3299399999.002024-11-233576Actual
13955102.002023-05-247866Actual
521550.002022-05-246126Budget
21075-246.002023-12-259166Actual
3865369.002022-08-248116Actual
16924149.002023-08-248946Actual
608419656.002022-10-246016Actual
283571872.002024-07-246246Actual
17867509.002023-09-248016Actual
36248120.002025-02-228516Actual
2493534.002024-04-237116Actual
33957356.002024-12-246226Actual
17859116.002023-09-246816Actual
1287740.002023-04-247126Budget
2713829.002024-06-238216Actual
2006239785.002023-11-241976Actual
1198012381.002023-03-249466Actual
2972200.002022-07-256766Budget
186020.002022-06-247166Actual
28601404.002022-07-256146Actual
13813216.002023-05-247616Actual
15882137.002023-07-257646Actual
5167110.002022-09-247356Budget
294301332.002024-08-236216Actual
1801167.002023-09-248566Actual
16907179.002023-08-246646Actual
2401073.002024-03-236756Actual
7391178.002022-11-249046Actual
11713556.002023-03-248016Actual
13904137.002023-05-248946Actual
3520351.002025-01-228356Actual
75016.002022-11-249666Actual
8593731.002022-12-257266Actual
19990291.002023-11-249246Actual
341086123.002024-12-242376Actual
7699000.002022-05-249966Actual
5084550.002022-09-248036Budget
10612975.002023-02-226126Actual
2002029.002023-11-245466Actual
1702200.002022-06-246736Budget
2202842.002024-01-226756Actual
4113100.002022-08-247866Budget
1168623800.002023-03-246016Budget
7084.002022-05-249656Actual
130687600.002023-04-246366Budget
24028-164.002024-03-239156Actual
20002138.002023-11-247456Actual
1782-154.002022-06-249146Actual
159243147.002023-07-255366Actual
36424-128799.002025-02-224676Actual
283561497.002024-07-246146Actual
2838674.002024-07-246756Actual
18907-94.002023-10-249126Actual
16873112.002023-08-249226Actual
692162.002022-05-248156Actual
386730.002022-08-248216Budget
951194.002023-01-227326Actual
2789200.002022-07-258026Budget
21033121.002023-12-257656Actual
1695090.002023-08-248956Actual
1667200.002022-06-247726Budget
6109100.002022-10-247816Budget
2509210.002024-04-239666Actual
36395632.002025-02-229766Actual
3298215558.002024-11-232076Actual
177398.002022-06-248346Actual
1995897.002023-11-248436Actual
495917472.002022-09-246016Actual
519832500.002022-09-245266Budget
1904195435.002023-10-243176Actual
128171900.002023-04-246216Budget
2205235424.002024-01-225666Actual
1200298681.002023-03-243176Actual
3058739.002024-09-236826Actual
863265464.002022-12-251376Actual
29547232.002024-08-237756Actual
2394755.002024-03-239026Actual
4107138.002022-08-247466Actual
10601468.002023-02-228716Actual
12920200.002023-04-246736Budget
84291500.002022-12-256236Budget
964929.002023-01-226856Actual
2102914.002023-12-256956Actual
22916-220.002024-02-229116Actual
2203480.002024-01-227656Actual
29590327.002024-08-239066Actual
17862210.002023-09-247316Actual
26161205288.002024-05-2310166Actual
7233550.002022-11-248016Budget
10627120.002023-02-227326Budget
220509066.002024-01-225366Actual
21977125.002024-01-226836Actual
30746140131.002024-09-233976Actual
22006157.002024-01-227346Actual
1989329.002023-11-247116Actual
18042143596.002023-09-243776Actual
5050-86.002022-09-249126Actual
2716739.002024-06-238426Actual
17873416.002023-09-248716Actual
36235144.002025-02-226816Actual
34044132.002024-12-247356Actual
260501793.002024-05-236236Actual
973171.002023-01-228566Actual
117843000.002023-03-246136Budget
837294.002022-12-259416Actual
386682433.002025-04-246166Actual
11905127.002023-03-248156Actual
13963177.002023-05-248966Actual
37480347.002025-03-248746Actual
2718575.002024-06-237136Actual
1063460.002023-02-227826Budget
37471185.002025-03-247646Actual
1194736.002023-03-246966Actual
9567168.002023-01-227836Actual
668200.002022-05-246556Budget
491100.002022-05-247416Budget
3283042451.002024-11-231226Actual
130641900.002023-04-246166Budget
52126100.002022-09-246366Budget
13131125424.002023-04-242976Actual
12952246.002023-04-249036Actual
14941238.002023-06-249256Actual
8433280.002022-12-256636Budget
294811308707.002024-08-231036Actual
952751.002023-01-228326Actual
3407322.002024-12-246966Actual
23962162.002024-03-237336Actual
10665515.002023-02-226536Actual
975815391.002023-01-222876Actual
148121623.002023-06-246216Actual
29459105.002024-08-236626Actual
32810116.002024-11-236816Actual
10748-193.002023-02-229146Actual
340371070.002024-12-246256Actual
7321107.002022-11-247436Actual
1712100.002022-06-247436Budget
8603129.002022-12-257866Actual
27218291.002024-06-238146Actual
250336.002024-04-239646Actual
2291177.002024-02-228416Actual
18898176.002023-10-248026Actual
2091520796.002023-12-256016Actual
86237.002022-12-259666Actual
15907186.002023-07-257456Actual
73541765.002022-11-246246Actual
17995210.002023-09-246666Actual
863014956.002022-12-25776Actual
3864424.002025-04-247156Actual
2099512.002023-12-259636Actual
105641924.002023-02-226116Actual
519186.002022-09-248956Actual
3638529.002025-02-228266Actual
1699234.002022-06-246536Actual
6313234.002022-10-248756Actual
15867363.002023-07-259036Actual
3754647500.002025-03-249966Actual
3749190.002025-03-246756Actual
5089118.002022-09-248336Actual
750302.002022-05-248166Actual
11856401.002023-03-248046Actual
36234190.002025-02-226716Actual
28434382.002024-07-248766Actual
1700012235.002023-08-242076Actual
7260226.002022-11-246526Actual
731880.002022-11-247136Budget
13913137.002023-05-246656Actual
1990476.002023-11-248516Actual
1312430604.002023-04-241976Actual
15917227.002023-07-258756Actual
3171881.002024-10-237626Actual
169224336.002022-06-246036Actual
32832690.002024-11-236126Actual
1383288.002023-05-246526Actual
2298038.002024-02-226846Actual
38687103.002025-04-248466Actual
18337300.002022-06-245266Actual
513273.002022-05-249016Actual
2506012537.002024-04-235266Actual
1583420.002023-07-258326Actual
25046154.002024-04-237756Actual
35089116.002025-01-227416Actual
751430604.002022-11-241976Actual
2496330.002024-04-237326Actual
29612247386.002024-08-232976Actual
1900220.002023-10-246966Actual
955780.002023-01-227136Budget
20926200.002023-12-257616Actual
10854-191.002023-02-229166Actual
10588546.002023-02-228016Actual
21000202.002023-12-256646Actual
24046166.002024-03-237366Actual
3640247881.002025-02-221376Actual
1588478.002023-07-257846Actual
189961252.002023-10-246266Actual
18924370.002023-10-247736Actual
36331193.002025-02-228946Actual
2404294.002024-03-236866Actual
149457978.002023-06-245466Actual
1591069.002023-07-257856Actual
8363100.002022-12-258416Budget
1886525.002023-10-247116Actual
11854105.002023-03-247846Actual
1756220.002022-06-247346Budget
1191890.002023-03-249056Actual
15814420.002023-07-259216Actual
32864160.002024-11-236736Actual
261276158.002024-05-235366Actual
5203212400.002022-09-245666Budget
964850.002023-01-226856Budget
7426200.002022-11-248156Budget
261321870.002024-05-236166Actual
5063280.002022-09-246536Budget
723638.002022-11-248216Actual
161160.002022-06-247116Budget
71440600.002022-05-245666Budget
36347146.002025-02-227656Actual
22904187.002024-02-227616Actual
2969280.002022-07-256666Budget
10727207.002023-02-227646Actual
24996529.002024-04-238036Actual
28611560.002022-07-256246Actual
27127125.002024-06-236716Actual
7496110.002022-11-248966Actual
3510413.002025-01-229616Actual
2832027.002024-07-248526Actual
168030.002022-06-248526Budget
629980.002022-10-247856Budget
1801069.002023-09-248466Actual
2303121022.002024-02-226066Actual
189141786.002023-10-246236Actual
158422.002023-07-259626Actual
834353.002022-12-257116Actual
2094827.002023-12-256826Actual

Generated 2025-06-23 08:54:14.873 UTC