[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2295   

6393 items

NOTE: Only 1000 elements of total 6393 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2846946667.002024-07-234676Actual
25077161.002024-04-227466Actual
10682579.002023-02-217736Actual
3183981.002024-10-228566Actual
4966280.002022-09-236516Budget
12867200.002023-04-236526Budget
2954321.002024-08-227156Actual
39811500.002022-08-236146Budget
2831066.002024-07-237326Actual
8480302.002022-12-246646Actual
3756133870.002025-03-232476Actual
32807335.002024-11-226516Actual
3410930106.002024-12-232476Actual
2602811.002024-05-227126Actual
28438519.002024-07-239266Actual
12997380.002023-04-238746Budget
12839135.002023-04-237816Actual
7532281632.002022-11-234676Actual
760380.002022-05-238766Budget
734917654.002022-11-236046Actual
384938.002022-08-236916Actual
34045146.002024-12-237456Actual
7388410.002022-11-238746Actual
29475139.002024-08-228726Actual
38697279740.002025-04-2310166Actual
157912185.002023-07-246116Actual
614162.002022-10-236726Actual
40815572.002022-08-235766Actual
5169135.002022-09-237456Actual
3294221872.002024-11-226066Actual
9535108.002023-01-219026Actual
20080-15728.002023-11-234676Actual
9512100.002023-01-217426Budget
1076542.002023-02-216856Actual
7108300.002022-05-235266Budget
15939118.002023-07-247366Actual
1725200.002022-06-238336Budget
5027100.002022-09-237426Budget
3640332572.002025-02-211476Actual
1489115371.002023-06-236046Actual
1648480.002022-06-236226Budget
9657100.002023-01-217656Budget
7223300.002022-11-237316Budget
6238100.002022-10-236746Budget
951968.002023-01-217826Actual
2845017287.002024-07-231876Actual
1290254.002023-04-238926Actual
19961226.002023-11-238936Actual
2969280.002022-07-246666Budget
596550.002022-05-238036Budget
748480.002022-05-238066Budget
149425.002023-06-239656Actual
1647371.002022-06-236226Actual
605100.002022-05-238536Budget
12946100.002023-04-238436Budget
837610088.002022-12-246026Actual
37439234.002025-03-236736Actual
6122410.002022-10-238716Actual
36319214.002025-02-217346Actual
21993396.002024-01-219036Actual
855172.002022-12-248356Actual
9633208.002023-01-219246Actual
3068910.002024-09-225466Actual
19960416.002023-11-238736Actual
3404332.002024-12-237156Actual
149828277.002023-06-23876Actual
35234291.002025-01-218166Actual
27292416055.002024-06-22676Actual
37440179.002025-03-236836Actual
32965292.002024-11-228966Actual
1639291.002022-06-239216Actual
95921600.002023-01-216146Budget
2110529488.002023-12-244076Actual
8453406.002022-12-248136Actual
3871131361.002025-04-232476Actual
528714324.002022-09-2310076Actual
13923246.002023-05-238056Actual
26136187.002024-05-226666Actual
2509811027.002024-04-22776Actual
1086663019.002023-02-211376Actual
1289310.002023-04-238226Budget
18001158.002023-09-237366Actual
75230.002022-05-238266Budget
14940-142.002023-06-239156Actual
259951017.002024-05-226216Actual
397914352.002022-08-236046Actual
2844992726.002024-07-231576Actual
18888106.002023-10-236626Actual
199672316.002023-11-236146Actual
33995536.002024-12-237736Actual
9770353654.002023-01-214676Actual
34076154.002024-12-237366Actual
63273500.002022-10-235766Budget
1993030.002023-11-238426Actual
8433280.002022-12-246636Budget
1381043.002023-05-237116Actual
306102379.002024-09-226136Actual
28367375.002024-07-237746Actual
3755478977.002025-03-231576Actual
303122461.002022-07-243276Actual
22977104.002024-02-216546Actual
35082205.002025-01-216516Actual
61329600.002022-10-236026Budget
289390.002022-07-248446Budget
29437182.002024-08-227316Actual
13075100.002023-04-236866Budget
15918113.002023-07-248956Actual
5006197670.002022-09-231226Actual
37401386.002025-03-239016Actual
1893815371.002023-10-236046Actual
13811191.002023-05-237316Actual
3865221.002025-04-238256Actual
18966484.002023-10-236256Actual
958791.002023-01-219436Actual
85231065.002022-12-246256Actual
1059990.002023-02-218516Budget
1803519018.002023-09-232876Actual
1589052.002023-07-248546Actual
36347146.002025-02-217656Actual
29556120.002024-08-228956Actual
8616410.002022-12-248766Actual
5234100.002022-09-237866Budget
967884.002023-01-219056Actual
30567134.002024-09-227816Actual
1189692.002023-03-237456Actual
15827111.002023-07-247426Actual
280238.002022-07-248926Actual
1625321.002022-06-238116Actual
4731800.002022-05-236116Budget
177028.002022-06-238246Actual
27224240.002024-06-228946Actual
16924149.002023-08-238946Actual
1498612485.002023-06-231876Actual
38608716.002025-04-239236Actual
13825-278.002023-05-239116Actual
329379483.002024-11-225266Actual
11940355.002023-03-236566Actual
19968965.002023-11-236246Actual
28383872.002024-07-236256Actual
62759568.002022-10-236056Actual
20918306.002023-12-246516Actual
3005268.002022-07-249066Actual
11873228.002023-03-239246Actual
68770.002022-05-237856Budget
71440600.002022-05-235666Budget
12879120.002023-04-237326Budget
3403513035.002024-12-236056Actual
2614670.002024-05-227866Actual
73331.002022-05-236966Actual
1798929953.002023-09-235766Actual
22913340.002024-02-218716Actual
230872297779.002024-02-214376Actual
34096244745.002024-12-23476Actual
24076123244.002024-03-222176Actual
15979171222.002023-07-243576Actual
240628.002024-03-229666Actual
9568200.002023-01-217836Budget
7368200.002022-11-237446Budget
3396849.002024-12-237826Actual
502340.002022-09-237126Budget
2723464.002024-06-226756Actual
406149.002022-08-238456Actual
4977220.002022-09-237316Budget
14814203.002023-06-236616Actual
260492465.002024-05-226136Actual
8618150.002022-12-248966Actual
23920356.002024-03-229016Actual
25054151.002024-04-228756Actual
3395959.002024-12-236626Actual
742896.002022-05-237666Actual
3289345.002024-11-227146Actual
28403232.002024-07-239056Actual
27213132.002024-06-227446Actual
36314331.002025-02-216646Actual
2503954.002024-04-226756Actual
50582527.002022-09-236136Actual
30263402.002022-07-242376Actual
8603129.002022-12-247866Actual
9638688.002023-01-216156Actual
30744169070.002024-09-223776Actual
641116000.002022-10-2310076Actual
15810378.002023-07-248716Actual
1065829601.002023-02-216036Actual
2504218.002024-04-227156Actual
631696.002022-10-239056Actual
11986645861.002023-03-23476Actual
1901227.002023-10-238266Actual
2293819.002024-02-218426Actual
21081352202.002023-12-24476Actual
54561.002022-05-237826Actual
96931100.002023-01-216266Budget
16827157.002023-08-236716Actual
853340.002022-12-247156Budget
636200.002022-05-237646Budget
1497747500.002023-06-239966Actual
15801200.002023-07-247616Actual
2958781.002024-08-228566Actual
1901394.002023-10-238366Actual
3073628852.002024-09-222476Actual
3871100.002022-08-238416Budget
10846103.002023-02-218466Actual
63796.002022-10-239666Actual
2967395.002022-07-246566Actual
26189-49545.002024-05-224576Actual
22989167.002024-02-218146Actual
37498274.002025-03-237756Actual
14838844.002023-06-236126Actual
406250.002022-08-238456Budget
3965100.002022-08-238336Budget
11714280.002023-03-238116Budget
32827-396.002024-11-229116Actual
1070389.002023-02-219436Actual
9609200.002023-01-217446Budget
11835257.002023-03-236546Actual
9703100.002023-01-216866Budget
1689330.002023-08-238236Actual
2399767.002024-03-228446Actual
798-252025.702022-05-234376Actual
973171.002023-01-218566Actual
30733151877.002024-09-222176Actual
22012214.002024-01-218146Actual
18020299537.002023-09-2310166Actual
3862622.002025-04-238246Actual
3411342031.002024-12-233276Actual
282452.002022-07-246936Actual
2850480.002022-07-248736Budget
1768280.002022-06-238146Budget
36357153.002025-02-218956Actual
316812239.002024-10-226116Actual
119978239.002023-03-232276Actual
16889499.002023-08-237736Actual
619565.002022-10-237136Actual
19907302.002023-11-239016Actual
15000169243.002023-06-233776Actual
973080.002023-01-218566Budget
480280.002022-05-236616Budget
1853280.002022-06-236666Budget
2609911.002024-05-229646Actual
2604179.002024-05-228926Actual
967340.002023-01-218556Budget
9550302.002023-01-216636Actual
22957256.002024-02-217336Actual
1073630.002023-02-218246Budget
8648117169.002022-12-243576Actual
1064010.002023-02-218226Budget
94937878.002023-01-216026Actual
3511955.002025-01-217826Actual
168233033.002023-08-236116Actual
24977-50.002024-04-229126Actual
21034218.002023-12-247756Actual
1177055.002023-03-238526Actual
863014956.002022-12-24776Actual
30623570.002024-09-228036Actual
220494533.002024-01-215266Actual
1388967.002023-05-236846Actual
3985200.002022-08-236546Budget
1872107.002022-06-237866Actual
9744286998.002023-01-21476Actual
18896154.002023-10-237726Actual
1694513.002023-08-238256Actual
6317-77.002022-10-239156Actual
294301332.002024-08-226216Actual
260501793.002024-05-226236Actual
3757526607.002025-03-2310076Actual
61822434.002022-10-236136Actual
24999121.002024-04-228336Actual
27626600.002022-07-246026Budget
13106131.002023-04-238966Actual
302230604.002022-07-241976Actual
19963-277.002023-11-239136Actual
406340.002022-08-238556Budget
13085100.002023-04-237466Budget
7367220.002022-11-237346Budget
10613850.002023-02-216226Budget
271746.002024-06-229626Actual
63541800.002022-10-237666Budget
1698947500.002023-08-239966Actual
72519.002022-11-239616Actual
1486527351.002023-06-236036Actual
51071000.002022-09-236246Budget
15849168.002023-07-246636Actual
29445112.002024-08-228316Actual
29523400.002024-08-228046Actual
10716100.002023-02-216746Budget
1078420.002023-02-218256Budget
19908-242.002023-11-239116Actual
284141943.002024-07-236266Actual
34007639.002024-12-239236Actual
1667200.002022-06-237726Budget
52011120.002022-09-235466Actual
95443214.002023-01-216136Actual
37523145.002025-03-236766Actual
13034217.002023-04-238156Actual
2495742.002024-04-226526Actual
35138452.002025-01-216636Actual
3888650.002022-08-236226Budget
219181726.002024-01-216216Actual
21016302.002023-12-248746Actual
35144194.002025-01-217436Actual
632582898.002022-10-235666Actual
6297200.002022-10-237756Budget
4971123.002022-09-236816Actual
3515915.002025-01-219636Actual
1394820.002023-05-236966Actual
3739893.002025-03-238516Actual
37524110.002025-03-236866Actual
3291753.002024-11-226856Actual
21020329.002023-12-249246Actual
975086383.002023-01-211576Actual
250996965.002024-04-22876Actual
23022216.002024-02-219056Actual
1687184.002023-08-239026Actual
3624543.002025-02-218216Actual
33998412.002024-12-238136Actual
75331.002022-05-238266Actual
2494476.002024-04-228316Actual
8482148.002022-12-246746Actual
352124361.002025-01-215266Actual
71818000.002022-05-236066Budget
26124371.002024-05-229256Actual
19987142.002023-11-238946Actual
2947686.002024-08-228926Actual
18371219.002022-06-235466Actual
19934109.002023-11-239026Actual
2942821642.002024-08-226016Actual
10711196.002023-02-216546Actual
55013.002022-05-238226Actual
2713829.002024-06-228216Actual
27197520.002024-06-228736Actual
865192139.002022-12-243976Actual
2616047500.002024-05-229966Actual
8581369.002022-12-246566Actual
3962372.002022-08-238136Actual
1998369.002023-11-238346Actual
20980161.002023-12-247436Actual
10739117.002023-02-218346Actual
131259604.002023-04-232076Actual
13903302.002023-05-238746Actual
2511423999.002024-04-223376Actual
3521613085.002025-01-215766Actual
1796978.002023-09-237356Actual
839040.002022-12-247126Budget
30738244980.002024-09-222976Actual
13950272.002023-05-237266Actual
861489.002022-12-248566Actual
35208172.002025-01-219056Actual
20939331.002023-12-249216Actual
10568338.002023-02-216516Actual
19025246701.002023-10-23476Actual
30084544.002022-07-249466Actual
7249363.002022-11-239216Actual
22958202.002024-02-217436Actual
229288.002024-02-217126Actual
362312224.002025-02-216216Actual
3185566413.002024-10-221576Actual
117853037.002023-03-236136Actual
1291128500.002023-04-236036Budget
1495620.002023-06-236966Actual
22084151102.002024-01-2110166Actual
5078275.002022-09-237636Actual
37548395269.002025-03-23476Actual
22921544.002024-02-216126Actual
22077181.002024-01-218966Actual
10769110.002023-02-217356Budget
79589617.002022-05-233976Actual
3067717.002024-09-228256Actual
1200529962.002023-03-233476Actual
24985217.002024-04-226536Actual
28349554.002024-07-238736Actual
10664480.002023-02-216536Budget
7323293.002022-11-237636Actual
23911125.002024-03-227816Actual
2393643.002024-03-227626Actual
962280.002023-01-218346Budget
53416.002022-05-237126Actual
168466.002022-06-238926Actual
507029.002022-09-236936Actual
2717726565.002024-06-226036Actual
33967126.002024-12-237726Actual
9523200.002023-01-218126Budget
1722410.002022-06-238136Actual
542189.002022-05-237726Actual
2843032.002024-07-238266Actual
37501202.002025-03-238156Actual
271752796203.002024-06-221036Actual
1080463648.002023-02-215666Actual
3060925768.002024-09-226036Actual
19936145.002023-11-239226Actual
1673135.002022-06-238126Actual
18881288.002023-10-239216Actual
9484480.002023-01-218716Budget
2960384990.002024-08-221576Actual
1062317.002023-02-216926Actual
35232120.002025-01-217866Actual
3508575.002025-01-216816Actual
27264342.002024-06-226566Actual
22068370.002024-01-217766Actual
2007570489.002023-11-233776Actual
129621300.002023-04-236246Budget
95471500.002023-01-216236Budget
1057534.002023-02-216916Actual
2991579.002022-07-248066Actual
37456384.002025-03-239036Actual
855658.002022-12-248556Actual
75178239.002022-11-232276Actual
24932106.002024-04-226716Actual
84263300.002022-12-246136Budget
3176820.002024-10-226946Actual
158441083237.002023-07-241136Actual
632914820.002022-10-236066Actual
1700422423.002023-08-232476Actual
4124110.002022-08-238566Actual
3512439.002025-01-218426Actual
525418996.002022-09-239466Actual
34079362.002024-12-237766Actual
18923206.002023-10-237636Actual
14822333.002023-06-237716Actual
840180.002022-12-247826Budget
3283920.002024-11-227126Actual
1064113.002023-02-218226Actual
38578207.002025-04-239026Actual
13932-123.002023-05-239156Actual
38540288.002025-04-237616Actual
722170.002022-11-237116Budget
2725118.002022-07-246816Actual
851298.002022-12-248946Actual
13812172.002023-05-237416Actual
1888361364.002023-10-231226Actual
35247218085.002025-01-2110166Actual
179609042.002023-09-236056Actual
16833240.002023-08-237616Actual
63321500.002022-10-236166Budget
613096991.002022-10-231226Actual
1287740.002023-04-237126Budget
94501900.002023-01-216216Budget
26002117.002024-05-227316Actual
4106100.002022-08-237466Budget
36295328.002025-02-217636Actual
2832927769.002024-07-236036Actual
385312493.002025-04-236216Actual
1387570.002023-05-238436Actual
30603207.002024-09-229026Actual
3861153.002022-08-237816Actual
6244220.002022-10-237346Budget
1079742.002023-02-219456Actual
139088.002023-05-239646Actual
15920-139.002023-07-249156Actual
28375347.002024-07-238746Actual
1889112.002023-10-236926Actual
17859116.002023-09-236816Actual
29590327.002024-08-229066Actual
3862777.002025-04-238346Actual
3169999.002024-10-228516Actual
2715715.002024-06-227126Actual
9454280.002023-01-216616Budget
7230157.002022-11-237816Actual
9631156.002023-01-219046Actual
317341323613.002024-10-221136Actual
5239310.002022-09-238166Actual
21043118.002023-12-248956Actual
20979209.002023-12-247336Actual
30646174.002024-09-227646Actual
639230604.002022-10-231976Actual
1903038619.002023-10-231476Actual
2196597.002024-01-219026Actual
7799604.002022-05-231876Actual
37477102.002025-03-238346Actual
11738850.002023-03-236226Budget
8356414.002022-12-248116Actual
5035280.002022-09-238026Budget
35103436.002025-01-219216Actual
23968321.002024-03-228136Actual
30605276.002024-09-229226Actual
31757489.002024-10-229036Actual
74551100.002022-11-236266Budget
2946848.002024-08-227826Actual
603112.002022-05-238436Actual
27172-122.002024-06-229126Actual
6116107.002022-10-238316Actual
240071017.002024-03-226256Actual
1199289065.002023-03-231576Actual
3860916.002025-04-239636Actual
3171674.002024-10-227326Actual
752636770.002022-11-233576Actual
1898586.002023-10-238956Actual
85211420.002022-12-246156Actual
15956412.002023-07-249766Actual
1304150.002023-04-238556Budget
1488131.002023-06-238236Actual
1794118.002022-06-236656Actual
2202689.002024-01-216556Actual
4114480.002022-08-238066Budget
749268.002022-11-238566Actual
2846230027.002024-07-233476Actual
219723742.002024-01-216136Actual
405180.002022-08-237856Budget
383618600.002022-08-236016Budget
1590296.002023-07-246756Actual
630610.002022-10-238256Budget
27142451.002024-06-228716Actual
5083565.002022-09-238036Actual
4021210.002022-08-239046Actual
2610637.002024-05-226856Actual
295860389.002022-07-245666Actual
2291177.002024-02-218416Actual
2494660.002024-04-228516Actual
2947111.002024-08-228226Actual
477280.002022-05-236516Budget
6271313.002022-10-239246Actual
17995210.002023-09-236666Actual
2952776.002024-08-228446Actual
30619123.002024-09-227436Actual
4148101323.002022-08-232176Actual
2616410665.002024-05-22776Actual
1797929.002023-09-238556Actual
690200.002022-05-238056Budget
3061737.002024-09-227136Actual
3410317287.002024-12-231876Actual
3399143.002024-12-237136Actual
1281423800.002023-04-236016Budget
1583188.002023-07-248026Actual
15980161437.002023-07-243776Actual
3396595.002024-12-237426Actual
526551574.002022-09-231476Actual
5049107.002022-09-239026Actual
30564152.002024-09-227416Actual
24949224.002024-04-229016Actual
1169946.002023-03-236916Actual
21967129.002024-01-219226Actual
2838550.002022-07-248036Budget
2402118.002024-03-228256Actual
1584529838.002023-07-246036Actual
27171153.002024-06-229026Actual
6231974.002022-10-236246Actual
3966136.002022-08-238336Actual
864617529.002022-12-243376Actual
1077088.002023-02-217356Actual
16972131.002023-08-237466Actual
138583093.002023-05-236136Actual
35200237.002025-01-218056Actual
3171518.002024-10-227126Actual
35230930.002025-01-217666Actual
8348275.002022-12-247616Actual
7470219.002022-11-237266Actual
1596739785.002023-07-241976Actual
1065429.002023-02-219426Actual
3856316.002025-04-236926Actual
31810-155.002024-10-229156Actual
1612220.002022-06-237316Budget
29577228.002024-08-227366Actual
32952209.002024-11-227266Actual
1393512979.002023-05-235266Actual
23903176.002024-03-226716Actual
13843131.002023-05-238026Actual
34056129.002024-12-238956Actual
19954495.002023-11-238036Actual
1700012235.002023-08-232076Actual
12842280.002023-04-238116Budget
9513150.002023-01-217426Actual
13886192.002023-05-236546Actual
1732480.002022-06-238736Budget
27196120.002024-06-228536Actual
2840914164.002024-07-235466Actual
293951.002022-07-248456Actual
23977501.002024-03-229236Actual
10749322.002023-02-219246Actual
7277255.002022-11-237726Actual
19964462.002023-11-239236Actual
2291271.002024-02-218516Actual
9726100.002023-01-218366Budget
2405555.002024-03-228466Actual
3509881.002025-01-218516Actual
6283100.002022-10-236656Budget
972788.002023-01-218366Actual
1312290552.002023-04-231576Actual
20925186.002023-12-247416Actual
27286427.002024-06-229266Actual
10617100.002023-02-216626Budget
20999222.002023-12-246546Actual
1488488.002023-06-238536Actual
2110328230.002023-12-243876Actual
15867363.002023-07-249036Actual
32905347.002024-11-228746Actual
702200.002022-05-238756Budget
3632626.002025-02-218246Actual
282762535.002024-07-236216Actual
21925162.002024-01-217316Actual
2511019810.002024-04-222876Actual
78924240.002022-05-233276Actual
5226220.002022-09-237366Budget
34012281.002024-12-236546Actual
9482100.002023-01-218516Budget
9582585.002023-01-218736Actual
38534200.002025-04-236716Actual
240481098.002024-03-227666Actual
3741592.002025-03-237326Actual
6251280.002022-10-237746Budget
1397315160.002023-05-23776Actual
7338117.002022-11-238436Actual
15880103.002023-07-247346Actual
36377129.002025-02-217266Actual
1078950.002023-02-218556Budget
179102251.002023-09-236236Actual
24991162.002024-04-227336Actual
20047244.002023-11-239066Actual
11836200.002023-03-236546Budget
8619231.002022-12-249066Actual
16926-182.002023-08-239146Actual
10595120.002023-02-218316Actual
15863102.002023-07-248436Actual
340661853.002024-12-236166Actual
7414120.002022-11-237356Budget
13000-182.002023-04-239146Actual
27218291.002024-06-228146Actual
13892131.002023-05-237346Actual
2607317.002024-05-229636Actual
850322.002022-12-248246Actual
29582483.002024-08-228066Actual
5031200.002022-09-237726Budget
27265311.002024-06-226666Actual
1075311362.002023-02-216056Actual
7480105.002022-11-237866Actual
1802634511.002023-09-231476Actual
21982245.002024-01-217636Actual
1803828621.002023-09-233276Actual
11839100.002023-03-236746Budget
4107138.002022-08-237466Actual
38691401.002025-04-239066Actual
26143106.002024-05-227466Actual
1199069393.002023-03-231376Actual
32932109.002024-11-228956Actual
149181685.002023-06-236156Actual
3870110.002022-08-238416Actual
3298729076.002024-11-222876Actual
628100.002022-05-236846Budget
2003891.002023-11-237866Actual
18929105.002023-10-238336Actual
18036157848.002023-09-232976Actual
2837471.002024-07-238546Actual
283016659.002024-07-236026Actual
5242100.002022-09-238366Budget
392040.002022-08-238526Budget
2096027.002023-12-248426Actual
6233200.002022-10-236546Actual
386371387.002025-04-236156Actual
1489811.002023-06-236946Actual
31695351.002024-10-228116Actual
149516506.002023-06-236366Actual
16846466.002023-08-239216Actual
29556.002022-07-245466Actual
25106120484.002024-04-222176Actual
24025227.002024-03-228756Actual
25000109.002024-04-228436Actual
30682125.002024-09-228956Actual
22984108.002024-02-217446Actual
7472157.002022-11-237366Actual
2932200.002022-07-248056Budget
29570365.002024-08-226566Actual
3404095.002024-12-236756Actual
8368207.002022-12-248916Actual
8381174.002022-12-246526Actual
1867144.002022-06-237466Actual
3637627.002025-02-217166Actual
8570125100.002022-12-245666Budget
24000156.002024-03-228946Actual
29512223.002024-08-226546Actual
36278126.002025-02-219026Actual
199374.002023-11-239626Actual
3516594.002025-01-216746Actual
4128185.002022-08-238966Actual
1895555.002023-10-238346Actual
30614121.002024-09-226736Actual
220241224.002024-01-216156Actual
33988137.002024-12-236736Actual
26015339.002024-05-229016Actual
74561059.002022-11-236266Actual
8347200.002022-12-247416Budget
1809177.002022-06-237756Actual
2943490.002024-08-226816Actual
30219604.002022-07-241876Actual
38631168.002025-04-238946Actual
3756630545.002025-03-233376Actual
2408327176.002024-03-223276Actual
169551731.002023-08-235266Actual
34081426.002024-12-238066Actual
38532442.002025-04-236516Actual
514843.002022-09-239446Actual
230343490.002024-02-216366Actual
20919279.002023-12-246616Actual
28278436.002024-07-236616Actual
1594962.002023-07-248566Actual
2305276.002024-02-218566Actual
34046155.002024-12-237656Actual
4102380.002022-08-237266Budget
9733410.002023-01-218766Actual
1307835.002023-04-237166Actual
2308023030.002024-02-213376Actual
1705200.002022-06-236836Budget
3989100.002022-08-236746Budget
271761934480.002024-06-221136Actual
28302683.002024-07-236126Actual
7270120.002022-11-237326Budget
316822798.002024-10-226216Actual
30659309.002024-09-229246Actual
5092100.002022-09-238436Budget
385852878.002025-04-236136Actual
9642100.002023-01-216556Budget
1174721.002023-03-236926Actual
9611164.002023-01-217646Actual
3640010311.002025-02-21776Actual
2007830067.002023-11-234076Actual
3402783.002024-12-238446Actual
636779.002022-10-238366Actual
28323115.002024-07-239026Actual
2838010.002024-07-239646Actual
2207389.002024-01-218366Actual
31702420.002024-10-229016Actual
23043151.002024-02-217466Actual
200508.002023-11-239666Actual
5009850.002022-09-236126Budget
10732480.002023-02-218046Budget
20966128.002023-12-249226Actual
2298038.002024-02-216846Actual
210839626.002023-12-24776Actual
9458152.002023-01-216816Actual
295607.002024-08-229656Actual
3186734573.002024-10-223376Actual
303624784.002022-07-243876Actual
962470.002023-01-218446Budget
18021379360.002023-09-23476Actual
30578582.002024-09-229216Actual
622592.002022-10-239436Actual
220819.002024-01-219666Actual
362862397.002025-02-216236Actual
119341900.002023-03-236166Budget
32989153415.002024-11-223176Actual
3641635580.002025-02-213376Actual
27258112975.002024-06-225666Actual
1176650.002023-03-238326Budget
505625272.002022-09-236036Actual
31719146.002024-10-227726Actual
2612951898.002024-05-225666Actual
5030170.002022-09-237726Actual
1758179.002022-06-237446Actual
4020137.002022-08-238946Actual
38634345.002025-04-239246Actual
27151800.002022-07-246116Budget
28360146.002024-07-236746Actual
29440428.002024-08-227716Actual
16437410.002022-06-236026Actual
10852155.002023-02-218966Actual
7248-218.002022-11-239116Actual
1198814380.002023-03-23776Actual
9713100.002023-01-217466Budget
957340.002023-01-218236Budget
11815100.002023-03-238336Budget
17879102841.002023-09-231226Actual
11718123.002023-03-238316Actual
29071040.002022-07-246156Actual
15907186.002023-07-247456Actual
7499225.002022-11-239266Actual
159314406.002023-07-246366Actual
33956855.002024-12-236126Actual
27183167.002024-06-226836Actual
8492211.002022-12-247646Actual
1382097.002023-05-238416Actual
25119100679.002024-04-223976Actual
2879213.002022-07-247646Actual
1998555.002023-11-238546Actual
11804280.002023-03-237636Budget
2609248.002024-05-228446Actual
3757041212.002025-03-233876Actual
1990295.002023-11-238316Actual
14824412.002023-06-238016Actual
30655312.002024-09-228746Actual
741798.002022-11-237656Actual
26155382.002024-05-229066Actual
27285-256.002024-06-229166Actual
6095100.002022-10-236816Budget
138041959.002023-05-236216Actual
30681243.002024-09-228756Actual
3641722572.002025-02-213476Actual
261746062.002024-05-222376Actual
8349280.002022-12-247616Budget
7321107.002022-11-237436Actual
29851400.002022-07-247666Budget
13826464.002023-05-239216Actual
3181536.002024-10-225466Actual
415846900.002022-08-233576Actual
586281.002022-05-237336Actual
27144335.002024-06-229016Actual
169947869.002023-08-23876Actual
52005391.002022-09-235366Actual
2502419.002024-04-228246Actual
845540.002022-12-248236Budget
128598.002023-04-239616Actual
1088913715.002023-02-2110076Actual
139111082.002023-05-236256Actual
13913137.002023-05-236656Actual
612345.002022-05-239236Actual
318201497.002024-10-226266Actual
20028214.002023-11-236666Actual
12963232.002023-04-236546Actual
3750557.002025-03-238556Actual
11929132500.002023-03-235666Budget
7375100.002022-11-237846Budget
27250109.002024-06-228956Actual
8465179.002022-12-248936Actual
2754146.002022-07-248916Actual
1761250.002022-06-237646Actual
3865560.002025-04-238556Actual
20938-198.002023-12-249116Actual
31775368.002024-10-228046Actual
20037308.002023-11-237766Actual
24948146.002024-04-228916Actual
37515107728.002025-03-235666Actual
34070200.002024-12-236666Actual
5011650.002022-09-236226Budget
39831004.002022-08-236246Actual
2846544186.002024-07-233876Actual
21074307.002023-12-249066Actual
14915271.002023-06-239246Actual
229204822.002024-02-216026Actual
352509183.002025-01-21776Actual
1999835.002023-11-236856Actual
2831277.002024-07-237626Actual
958810.002023-01-219636Actual
12981380.002023-04-237746Budget
6399121422.002022-10-232976Actual
4028950.002022-08-236156Budget
34032-257.002024-12-239146Actual
10791234.002023-02-218756Actual
238992449.002024-03-226116Actual
5179179.002022-09-238156Actual
1807100.002022-06-237656Budget
3068047.002024-09-228556Actual
11819110.002023-03-238536Actual
9585-216.002023-01-219136Actual
1587117406.002023-07-246046Actual
34018175.002024-12-237346Actual
15868-290.002023-07-249136Actual
612868.002022-10-239416Actual
630066.002022-10-237856Actual
2396021.002024-03-226936Actual
3177971.002024-10-228446Actual
1287618.002023-04-237126Actual
11817100.002023-03-238436Budget
5286247704.002022-09-234676Actual
1791536.002023-09-236936Actual
36414166450.002025-02-213176Actual
1698088.002023-08-238466Actual
1597220611.002023-07-242476Actual
20973318.002023-12-246536Actual
3178064.002024-10-228546Actual
107081900.002023-02-216146Budget
29457713.002024-08-226226Actual
15971800.002022-06-236116Budget
27227492.002024-06-229246Actual
185894.002022-06-236866Actual
32873608.002024-11-228036Actual
18022355787.002023-09-23676Actual
414010588.002022-08-23776Actual
26085135.002024-05-227646Actual
26061104.002024-05-227836Actual
6201312.002022-10-237636Actual
25046154.002024-04-227756Actual
6256313.002022-10-238146Actual
2845729350.002024-07-232876Actual
2839960.002024-07-238456Actual
1078560.002023-02-218356Budget
1080370000.002023-02-215666Budget
28466166200.002024-07-233976Actual
29449243.002024-08-228916Actual
401580.002022-08-238446Budget
3064889.002024-09-227846Actual
3872240830.002025-04-234076Actual
2290925.002024-02-218216Actual
518464.002022-09-238356Actual
5159100.002022-09-236656Budget
2845414978.002024-07-232276Actual
10665515.002023-02-216536Actual
13025100.002023-04-237656Budget
2949944.002024-08-228236Actual
165088.002022-06-236526Actual
7297172.002022-11-239226Actual
36290151.002025-02-216836Actual
10830120.002023-02-217466Actual
4023280.002022-08-239246Actual
22988270.002024-02-218046Actual
34021357.002024-12-237746Actual
1686067.002023-08-237626Actual
35090225.002025-01-217616Actual
35264163303.002025-01-213176Actual
2303121022.002024-02-216066Actual
1769283.002022-06-238146Actual
1076717.002023-02-217156Actual
148921893.002023-06-236146Actual
8392111.002022-12-247326Actual
733340.002022-11-238236Actual
2831710.002024-07-238226Actual
2618121970.002024-05-223476Actual
11704179.002023-03-237416Actual
85667500.002022-12-245266Budget
636530.002022-10-238266Budget
408417400.002022-08-236066Budget
10835380.002023-02-217766Budget
32862345.002024-11-226536Actual
38684332.002025-04-238166Actual
3745397.002025-03-238536Actual
328603326.002024-11-226136Actual
1893094.002023-10-238436Actual
616550.002022-10-238326Budget
32922117.002024-11-227656Actual
15799158.002023-07-247316Actual
2004462.002023-11-238566Actual
4967280.002022-09-236616Budget
35151132.002025-01-218336Actual
29578167.002024-08-227466Actual
1174570.002023-03-236826Actual
37521315.002025-03-236566Actual
2611748.002024-05-228356Actual
32824520.002024-11-228716Actual
3627782.002025-02-218926Actual
274897.002022-07-248416Actual
385861831.002025-04-236236Actual
2988146.002022-07-247866Actual
9719100.002023-01-217866Budget
3891170.002022-08-236626Actual
191117074.002022-06-232476Actual
855250.002022-12-248356Budget
9700280.002023-01-216666Budget
655380.002022-05-238746Budget
854490.002022-12-247856Actual
294804.002024-08-229626Actual
10604-192.002023-02-219116Actual
960526.002023-01-217146Actual
4968322.002022-09-236616Actual
8654361904.002022-12-244676Actual
23035230.002024-02-216566Actual
6113280.002022-10-238116Budget
12852480.002023-04-238716Budget
52021800.002022-09-235466Budget
138591546.002023-05-236236Actual
8548207.002022-12-248156Actual
1597630067.002023-07-243276Actual
60040.002022-05-238236Budget
30720631.002024-09-229766Actual
11708480.002023-03-237716Budget
3633511.002025-02-219646Actual
728418.002022-11-238226Actual
27270525.002024-06-227266Actual
37451120.002025-03-238336Actual
15959371587.002023-07-24476Actual
10700286.002023-02-219036Actual
12824200.002023-04-236716Budget
317331964299.002024-10-221036Actual
2209339785.002024-01-211976Actual
3172439.002024-10-228326Actual
1198012381.002023-03-239466Actual
10834389.002023-02-217766Actual
1660100.002022-06-237326Budget
2512320008.002024-04-2210076Actual
13043293.002023-04-238756Actual
31849239109.002024-10-22476Actual
7225157.002022-11-237416Actual
3626414.002025-02-217126Actual
1794769.002023-09-237846Actual
3064223.002024-09-226946Actual
28364195.002024-07-237346Actual
30557315.002024-09-226516Actual
20926200.002023-12-247616Actual
10688391.002023-02-218136Actual
27244144.002024-06-228156Actual
15795105.002023-07-246716Actual
3904100.002022-08-237626Budget
32835122.002024-11-226626Actual
29469170.002024-08-228026Actual
1696819.002023-08-236966Actual
6219480.002022-10-238736Budget
1386423.002023-05-236936Actual
14921162.002023-06-236656Actual
18037107970.002023-09-233176Actual
8397100.002022-12-247626Budget
522120.002022-09-236966Actual
6384388339.002022-10-23476Actual
14847176.002023-06-237426Actual
4009276.002022-08-238146Actual
17955112.002023-09-238946Actual
5113120.002022-09-236746Actual
2293141.002024-02-217626Actual
13088389.002023-04-237766Actual
960322.002023-01-216946Actual
16837309.002023-08-238116Actual
26115130.002024-05-228156Actual
4088950.002022-08-236266Budget
9664200.002023-01-218056Budget
182138.002022-06-238456Actual
11825-216.002023-03-239136Actual
3399941.002024-12-238236Actual
284153193.002024-07-236366Actual

Generated 2025-06-22 06:46:55.890 UTC