[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2296   

6392 items

NOTE: Only 1000 elements of total 6392 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37396116.002025-03-238316Actual
31750405.002024-10-228136Actual
209713154.002023-12-246136Actual
189401419.002023-10-236246Actual
2106996.002023-12-248366Actual
1694739.002023-08-238456Actual
51994600.002022-09-235366Budget
3406387553.002024-12-235666Actual
392040.002022-08-238526Budget
35089116.002025-01-217416Actual
272731333.002024-06-227666Actual
36380664.002025-02-217666Actual
12963232.002023-04-236546Actual
2296685.002024-02-218436Actual
1790166.002023-09-238926Actual
723740.002022-11-238216Budget
1999211051.002023-11-236056Actual
1693893.002023-08-237356Actual
1389130.002023-05-237146Actual
16974320.002023-08-237766Actual
2830646.002024-07-236726Actual
630942.002022-10-238456Actual
3634316.002025-02-216956Actual
6302280.002022-10-238056Budget
14877449.002023-06-237736Actual
9516200.002023-01-217726Budget
36315165.002025-02-216746Actual
190502542054.002023-10-234376Actual
31828171.002024-10-227266Actual
352134361.002025-01-215366Actual
3526722649.002025-01-213476Actual
2502753.002024-04-228546Actual
2723464.002024-06-226756Actual
34001123.002024-12-238436Actual
3631019871.002025-02-216046Actual
1582137.002023-07-246626Actual
32989153415.002024-11-223176Actual
952751.002023-01-218326Actual
2194935.002024-01-216826Actual
27282416.002024-06-228766Actual
634186.002022-10-236766Actual
524499.002022-09-238466Actual
18496900.002022-06-236366Budget
3866219581.002025-04-235266Actual
18020299537.002023-09-2310166Actual
107081900.002023-02-216146Budget
7226304.002022-11-237616Actual
10582280.002023-02-217616Budget
9512100.002023-01-217426Budget
9617348.002023-01-218046Actual
3177722.002024-10-228246Actual
178808062.002023-09-236026Actual
2394414.002024-03-228526Actual
17014124400.002023-08-233976Actual
86359604.002022-12-241876Actual
640820459.002022-10-234076Actual
8462112.002022-12-248536Actual
21991416.002024-01-218736Actual
614162.002022-10-236726Actual
351859.002025-01-219646Actual
591558.002022-05-237736Actual
6251280.002022-10-237746Budget
165088.002022-06-236526Actual
1761250.002022-06-237646Actual
30406220.002022-07-244676Actual
5014100.002022-09-236526Budget
28280162.002024-07-236816Actual
35239416.002025-01-218766Actual
26120167.002024-05-228756Actual
21966-78.002024-01-219126Actual
2510439785.002024-04-221976Actual
522073.002022-09-236866Actual
838681.002022-12-246726Actual
317341323613.002024-10-221136Actual
1384481.002023-05-238126Actual
374069563.002025-03-236026Actual
27251167.002024-06-229056Actual
2504744.002024-04-227856Actual
7319220.002022-11-237336Budget
1392265.002023-05-237856Actual
130861600.002023-04-237666Budget
2996130.002022-07-248366Actual
1391471.002023-05-236756Actual
30724419631.002024-09-22676Actual
11960117.002023-03-237866Actual
26182168421.002024-05-223576Actual
200241874.002023-11-236166Actual
3943120.002022-08-236736Actual
8380750.002022-12-246226Budget
631240.002022-10-238556Budget
73978580.002022-11-236056Actual
962670.002023-01-218546Budget
329981762722.002024-11-224376Actual
275869.002022-07-249416Actual
3910287.002022-08-238026Actual
35100213.002025-01-218916Actual
629198.002022-10-237356Actual
513273.002022-05-239016Actual
12821312.002023-04-236616Actual
20944541.002023-12-246226Actual
108144805.002023-02-216366Actual
8347200.002022-12-247416Budget
507029.002022-09-236936Actual
636200.002022-05-237646Budget
2196127.002024-01-218426Actual
3942100.002022-08-236736Budget
230256.002024-02-219656Actual
1615100.002022-06-237416Budget
158731072.002023-07-246246Actual
16907179.002023-08-236646Actual
17929259.002023-09-238936Actual
1789925.002023-09-238526Actual
179609042.002023-09-236056Actual
32947273.002024-11-226666Actual
2104146.002023-12-248556Actual
30569344.002024-09-228116Actual
640088243.002022-10-233176Actual
2618442062.002024-05-223876Actual
8444100.002022-12-247436Budget
5722042.002022-05-236236Actual
664850.002022-05-236156Budget
840716.002022-12-248226Actual
1691920.002023-08-238246Actual
375518058.002025-03-23876Actual
22913340.002024-02-218716Actual
3285272.002024-11-228926Actual
17919260.002023-09-237636Actual
2610972.002024-05-227356Actual
1496622.002023-06-238266Actual
15917227.002023-07-248756Actual
500280.002022-05-238116Budget
2713829.002024-06-228216Actual
3169636.002024-10-228216Actual
10732480.002023-02-218046Budget
191523795.002022-06-233276Actual
24016125.002024-03-227656Actual
7249363.002022-11-239216Actual
30565248.002024-09-227616Actual
8607280.002022-12-248166Budget
21018247.002023-12-249046Actual
5261486547.002022-09-23676Actual
7418100.002022-11-237656Budget
1309729.002023-04-238266Actual
29532-238.002024-08-229146Actual
17858157.002023-09-236716Actual
37426174.002025-03-238726Actual
855658.002022-12-248556Actual
51682.002022-05-239416Actual
5028100.002022-09-237626Budget
2390540.002024-03-226916Actual
1079742.002023-02-219456Actual
6201400.002022-05-236246Budget
199917.002023-11-239646Actual
1728100.002022-06-238436Budget
2845017287.002024-07-231876Actual
19962346.002023-11-239036Actual
27188312.002024-06-227636Actual
3288416.002024-11-229636Actual
7506217286.002022-11-23476Actual
302230604.002022-07-241976Actual
4022-168.002022-08-239146Actual
36283832857.002025-02-211136Actual
19022301.002023-10-239766Actual
84281654.002022-12-246236Actual
38721164802.002025-04-233976Actual
386801134.002025-04-237666Actual
329441571.002024-11-226266Actual
6223-221.002022-10-239136Actual
3872240830.002025-04-234076Actual
6263101.002022-10-238446Actual
159628396.002023-07-24876Actual
18451500.002022-06-236166Budget
27275118.002024-06-227866Actual
34047280.002024-12-237756Actual
2899210.002022-07-249046Actual
1690444008.002022-06-231036Actual
2864335.002022-07-246546Actual
390980.002022-08-237826Actual
3630917.002025-02-219636Actual
14989116370.002023-06-232176Actual
4968322.002022-09-236616Actual
37489191.002025-03-236556Actual
20992352.002023-12-249036Actual
27285-256.002024-06-229166Actual
95911700.002023-01-216146Actual
415620326.002022-08-233376Actual
2827300.002022-07-247336Budget
38594153.002025-04-237436Actual
1694836.002023-08-238556Actual
181820.002022-06-238256Budget
3002380.002022-07-248766Budget
406250.002022-08-238456Budget
25119100679.002024-04-223976Actual
10688391.002023-02-218136Actual
2207225.002024-01-218266Actual
2290925.002024-02-218216Actual
1889112.002023-10-236926Actual
1484414.002023-06-236926Actual
746126.002022-05-237866Actual
35274-79533.002025-01-214676Actual
3856174.002025-04-236726Actual
18015-197.002023-09-239166Actual
2801200.002022-07-248726Budget
8336261.002022-12-246616Actual
279529.002022-07-248326Actual
3864280.002022-08-238116Budget
9471159.002023-01-217816Actual
5242100.002022-09-238366Budget
3074959803.002024-09-224676Actual
1994683.002023-11-236836Actual
12980385.002023-04-237746Actual
4116372.002022-08-238166Actual
15893197.002023-07-249046Actual
296096184.002024-08-222376Actual
22953192.002024-02-216736Actual
28422106.002024-07-237266Actual
3176773.002024-10-226846Actual
4965355.002022-09-236516Actual
1191350.002023-03-238556Budget
392486.002022-08-238926Actual
21995528.002024-01-219236Actual
295361048.002024-08-226156Actual
19926167.002023-11-238026Actual
567176270.002022-05-231136Actual
37497153.002025-03-237656Actual
386691947.002025-04-236266Actual
2303010386.002024-02-215766Actual
35264163303.002025-01-213176Actual
11793200.002023-03-236736Budget
1288655.002023-04-237826Actual
2722285.002024-06-228546Actual
12933550.002023-04-237736Actual
284143.002022-07-248236Actual
48760.002022-05-237116Budget
167414.002022-06-238226Actual
2007222060.002023-11-233376Actual
11838200.002023-03-236646Budget
2511295435.002024-04-223176Actual
1190159.002023-03-237856Actual
26083122.002024-05-227346Actual
2603286.002024-05-227726Actual
1305659200.002023-04-235466Budget
9581550.002023-01-218736Budget
2715446.002024-06-226726Actual
3642240430.002025-02-214076Actual
2717726565.002024-06-226036Actual
1181440.002023-03-238236Budget
24987102.002024-04-226736Actual
17982111.002023-09-239056Actual
7310280.002022-11-236636Budget
1064113.002023-02-218226Actual
1896772.002023-10-236556Actual
12822280.002023-04-236616Budget
1193120302.002023-03-236066Actual
21075-246.002023-12-249166Actual
2001039.002023-11-238456Actual
11953220.002023-03-237366Budget
3520444.002025-01-218456Actual
24993213.002024-04-227636Actual
27195135.002024-06-228436Actual
2947238.002024-08-228326Actual
9501200.002023-01-216626Budget
12838100.002023-04-237816Budget
1172290.002023-03-238516Budget
170488.002022-06-236836Actual
295681777.002024-08-226266Actual
74541300.002022-11-236166Budget
28463240599.002024-07-233576Actual
1684188.002023-08-238516Actual
3870914978.002025-04-232276Actual
18984151.002023-10-238756Actual
857418018.002022-12-246066Actual
2192996.002024-01-217816Actual
1492280.002023-06-236756Actual
169323000.002022-06-236036Budget
6651098.002022-05-236156Actual
2211218225.002024-01-2110076Actual
1726150.002022-06-238336Actual
511727.002022-09-236946Actual
29538146.002024-08-226556Actual
25093326.002024-04-229766Actual
15975103275.002023-07-243176Actual
1192516300.002023-03-235366Budget
839040.002022-12-247126Budget
1790630.002022-06-236256Actual
162730.002022-06-238216Budget
296008853.002024-08-22876Actual
23061207726.002024-02-2110166Actual
24040253.002024-03-226666Actual
2830916.002024-07-237126Actual
1685394.002023-08-236626Actual
18041176708.002023-09-233576Actual
7234384.002022-11-238116Actual
2105022152.002023-12-246066Actual
524130.002022-09-238266Budget
1297360.002023-04-237146Budget
562-74.002022-05-239126Actual
29506-422.002024-08-229136Actual
3409447500.002024-12-239966Actual
3997152.002022-08-237346Actual
86532510717.002022-12-244376Actual
3180550.002024-10-228456Actual
9655100.002023-01-217456Budget
11702220.002023-03-237316Budget
259951017.002024-05-226216Actual
30572112.002024-09-228416Actual
2746100.002022-07-248316Budget
2766480.002022-07-246226Budget
54561.002022-05-237826Actual
1287450.002023-04-236826Budget
3298017287.002024-11-221876Actual
728660.002022-11-238326Budget
14965223.002023-06-238166Actual
32925232.002024-11-228056Actual
10855319.002023-02-219266Actual
229461214948.002024-02-211036Actual
5126313.002022-09-237746Actual
32889270.002024-11-226646Actual
37403515.002025-03-239216Actual
731880.002022-11-237136Budget
37531446.002025-03-237766Actual
34079362.002024-12-237766Actual
628100.002022-05-236846Budget
5239310.002022-09-238166Actual
742260.002022-11-237856Budget
85726244.002022-12-245766Actual
352181786.002025-01-216166Actual
53416.002022-05-237126Actual
75331.002022-05-238266Actual
16924149.002023-08-238946Actual
19964462.002023-11-239236Actual
29432237.002024-08-226616Actual
32826495.002024-11-229016Actual
616645.002022-10-238426Actual
2209610817.002024-01-212276Actual
188590.002022-06-238566Budget
10615200.002023-02-216526Budget
2000943.002023-11-238356Actual
16971137.002023-08-237366Actual
3847135.002022-08-236816Actual
38683536.002025-04-238066Actual
84741600.002022-12-246146Budget
5171131.002022-09-237656Actual
19016340.002023-10-238766Actual
7240118.002022-11-238416Actual
976121571.002023-01-213276Actual
401670.002022-08-238546Budget
3185566413.002024-10-221576Actual
3857360.002025-04-238326Actual
2713039.002024-06-227116Actual
637191.002022-05-237646Actual
416514172.002022-08-2310076Actual
2503954.002024-04-226756Actual
5159100.002022-09-236656Budget
3640715731.002025-02-212076Actual
10586140.002023-02-217816Actual
850963.002022-12-248546Actual
10657385512.002023-02-211136Actual
239415.002024-03-228226Actual
63958156.002022-10-232276Actual
5113120.002022-09-236746Actual
17918179.002023-09-237436Actual
3399941.002024-12-238236Actual
1169946.002023-03-236916Actual
638880489.002022-10-231376Actual
2828275.002024-07-237116Actual
1489741.002023-06-236846Actual
30716293.002024-09-229066Actual
107517.002023-02-219646Actual
16898208.002023-08-238936Actual
1397315160.002023-05-23776Actual
7217100.002022-11-236816Budget
32953202.002024-11-227366Actual
9463300.002023-01-217316Budget
7838239.002022-05-232276Actual
1904195435.002023-10-233176Actual
970468.002023-01-216866Actual
9496630.002023-01-216126Actual
179845.002022-06-236856Actual
7489100.002022-11-238366Budget
1305882568.002023-04-235666Actual
1192613549.002023-03-235366Actual
3526226058.002025-01-212876Actual
189912707.002023-10-235366Actual
293750.002022-07-248356Budget
3282041.002024-11-228216Actual
11692458.002023-03-236516Actual
9456200.002023-01-216716Budget
974939992.002023-01-211476Actual
6200131.002022-10-237436Actual
27208110.002024-06-226746Actual
3745299.002025-03-238436Actual
2209821970.002024-01-212476Actual
2292618.002024-02-216826Actual
13023100.002023-04-237456Budget
24000156.002024-03-228946Actual
24020175.002024-03-228156Actual
13104410.002023-04-238766Actual
17871100.002023-09-238416Actual
83739.002022-12-249616Actual
130661300.002023-04-236266Budget
6091265.002022-10-236616Actual
30715190.002024-09-228966Actual
20954111.002023-12-247726Actual
30681243.002024-09-228756Actual
40896100.002022-08-236366Budget
394624.002022-08-236936Actual
24063655.002024-03-229766Actual
95453300.002023-01-216136Budget
11930120471.002023-03-235666Actual
2715292.002024-06-226526Actual
189971516.002023-10-236366Actual
36351198.002025-02-218156Actual
272636567.002024-06-226366Actual
10862244102.002023-02-21476Actual
30706389.002024-09-227766Actual
21977125.002024-01-216836Actual
20080-15728.002023-11-234676Actual
7225157.002022-11-237416Actual
850870.002022-12-248546Budget
970750.002023-01-217166Budget
3298155087.002024-11-221976Actual
67620.002022-05-236956Actual
38714169746.002025-04-233176Actual
499550.002022-05-238016Budget
1489011.002023-06-239636Actual
2408018622.002024-03-222876Actual
548100.002022-05-238126Budget
2600384.002024-05-227416Actual
612090.002022-10-238516Budget
10671200.002023-02-216836Budget
3629268.002025-02-217136Actual
641116000.002022-10-2310076Actual
1383288.002023-05-236526Actual
6377206.002022-10-239266Actual
26098418.002024-05-229246Actual
27160104.002024-06-227626Actual
3180078.002024-10-227856Actual
3886964.002022-08-236126Actual
362814.002025-02-219626Actual
23920356.002024-03-229016Actual
17925125.002023-09-238336Actual
9462274.002023-01-217316Actual
29589213.002024-08-228966Actual
329766567.002024-11-22876Actual
11857480.002023-03-238046Budget
10846103.002023-02-218466Actual
32879554.002024-11-228736Actual
3073725784.002024-09-222876Actual
3927176.002022-08-239226Actual
175550.002022-06-237146Budget
13046157.002023-04-239056Actual
28353761.002024-07-239236Actual
13998954914.702023-05-234576Actual
62759568.002022-10-236056Actual
28304102.002024-07-236526Actual
8468368.002022-12-249236Actual
25000109.002024-04-228436Actual
30591108.002024-09-227426Actual
1797929.002023-09-238556Actual
1297080.002023-04-236846Budget
16831216.002023-08-237316Actual
38401500.002022-08-236216Budget
4972100.002022-09-236816Budget
11727249.002023-03-239016Actual
19922130.002023-11-237426Actual
20070104149.002023-11-233176Actual
8540169.002022-12-247656Actual
14839938.002023-06-236226Actual
131259604.002023-04-232076Actual
14885416.002023-06-238736Actual
40256.002022-08-239646Actual
1386423.002023-05-236936Actual
2293819.002024-02-218426Actual
1996511.002023-11-239636Actual
19986265.002023-11-238746Actual
10834389.002023-02-217766Actual
2004278.002023-11-238366Actual
625100.002022-05-236746Budget
292040.002022-07-247156Budget
38612932.002025-04-236246Actual
6112302.002022-10-238116Actual
2407921970.002024-03-222476Actual
2875198.002022-07-247346Actual
12968109.002023-04-236746Actual
3865560.002025-04-238556Actual
26185172592.002024-05-223976Actual
577380.002022-05-236636Budget
10819100.002023-02-216766Budget
2401322.002024-03-227156Actual
12949585.002023-04-238736Actual
7264101.002022-11-236726Actual
79589617.002022-05-233976Actual
8612100.002022-12-248466Actual
2294144.002024-02-218926Actual
526696336.002022-09-231576Actual
52302758.002022-09-237666Actual
31775368.002024-10-228046Actual
363618.002025-02-219656Actual
9657100.002023-01-217656Budget
945945.002023-01-216916Actual
24977-50.002024-04-229126Actual
10669200.002023-02-216736Budget
410160.002022-08-237166Budget
2194847.002024-01-216726Actual
187830.002022-06-238266Budget
272578140.002024-06-225466Actual
2201090.002024-01-217846Actual
2199719289.002024-01-216046Actual
11826360.002023-03-239236Actual
1587011.002023-07-249636Actual
21008302.002023-12-247746Actual
23078120854.002024-02-213176Actual
8606310.002022-12-248166Actual
14815106.002023-06-236716Actual
3854788.002025-04-238416Actual
94471928.002023-01-216116Actual
10795-115.002023-02-219156Actual
2405319.002024-03-228266Actual
94482100.002023-01-216116Budget
8463585.002022-12-248736Actual
629980.002022-10-237856Budget
1803828621.002023-09-233276Actual
18915252.002023-10-236536Actual
632220.002022-05-237346Budget
967050.002023-01-218356Budget
9455199.002023-01-216716Actual
200791686925.002023-11-234376Actual
37437517.002025-03-236536Actual
1889041.002023-10-236826Actual
13962340.002023-05-238766Actual
24029273.002024-03-229256Actual
5192133.002022-09-239056Actual
37484480.002025-03-239246Actual
9486185.002023-01-218916Actual
240385366.002024-03-226366Actual
29613151018.002024-08-223176Actual
24937151.002024-04-227416Actual
21025141.002023-12-246556Actual
543200.002022-05-237726Budget
37455250.002025-03-238936Actual
13921222.002023-05-237756Actual
23918416.002024-03-228716Actual
38532442.002025-04-236516Actual
83311900.002022-12-246216Budget
1795156.002023-09-238346Actual
2303121022.002024-02-216066Actual
3399143.002024-12-237136Actual
32851139.002024-11-228726Actual
13091122.002023-04-237866Actual
149457978.002023-06-235466Actual
2202842.002024-01-216756Actual
2846100.002022-07-248436Budget
6221179.002022-10-238936Actual
17920467.002023-09-237736Actual
199931247.002023-11-236156Actual
1796713.002023-09-236956Actual
518110.002022-09-238256Budget
375733742422.002025-03-234376Actual
18860151.002023-10-236516Actual
1701528043.002023-08-234076Actual
3283745.002024-11-226826Actual
219991782.002024-01-216246Actual
8379807.002022-12-246226Actual
35148600.002025-01-218036Actual
3878-202.002022-08-239116Actual
7114100.002022-05-235366Budget
20012151.002023-11-238756Actual
2876170.002022-07-247446Actual
2990480.002022-07-248066Budget
159519968.002022-06-236016Actual
622610.002022-10-239636Actual
2599960.002024-05-226816Actual
230872297779.002024-02-214376Actual
6267380.002022-10-238746Budget
25087378.002024-04-228766Actual
1387667.002023-05-238536Actual
3072845739.002024-09-221476Actual
281024180.002022-07-246036Actual
11695200.002023-03-236716Budget
8353165.002022-12-247816Actual
386111709.002025-04-236146Actual
26085135.002024-05-227646Actual
9576100.002023-01-218336Budget
277251.002022-07-246726Actual
2828148.002024-07-236916Actual
5084550.002022-09-238036Budget
27928.002022-07-248226Actual
762142.002022-05-238966Actual
23926431.002024-03-226126Actual
84731404.002022-12-246146Actual
527414781.002022-09-232876Actual
385301994.002025-04-236116Actual
1289442.002023-04-238326Actual
14978387259.002023-06-2310166Actual
12883100.002023-04-237626Budget
4021210.002022-08-239046Actual
14821186.002023-06-237616Actual
11851200.002023-03-237646Budget
200508.002023-11-239666Actual
29439237.002024-08-227616Actual
2827424706.002024-07-236016Actual
2947-94.002022-07-249156Actual
2505567.002024-04-228956Actual
11742191.002023-03-236626Actual
105632000.002023-02-216116Budget
8381174.002022-12-246526Actual
9719100.002023-01-217866Budget
6217112.002022-10-238536Actual
239543087.002024-03-226136Actual
34004311.002024-12-238936Actual
478218.002022-05-236516Actual
138841567.002023-05-236146Actual
250336.002024-04-229646Actual
8397100.002022-12-247626Budget
12919380.002023-04-236636Budget
2755224.002022-07-249016Actual
261258.002024-05-229656Actual
18880-173.002023-10-239116Actual
85718700.002022-12-245766Budget
107101074.002023-02-216246Actual
30577-349.002024-09-229116Actual
169041992.002023-08-236146Actual
5011650.002022-09-236226Budget
230021287.002024-02-216256Actual
13095280.002023-04-238166Budget
351611783.002025-01-216146Actual
22078278.002024-01-219066Actual
29590327.002024-08-229066Actual
12905111.002023-04-239226Actual
3864259.002025-04-236856Actual
4126380.002022-08-238766Budget
751510084.002022-11-232076Actual
35103436.002025-01-219216Actual
636530.002022-10-238266Budget
13022127.002023-04-237356Actual
18911859957.002023-10-231136Actual
2960555087.002024-08-221976Actual
31770139.002024-10-227346Actual
9640382.002023-01-216256Actual
20937248.002023-12-249016Actual
24026133.002024-03-228956Actual
6374101.002022-10-238966Actual
3185353480.002024-10-221376Actual
4002340.002022-08-237746Actual
1895647.002023-10-238446Actual
2108812485.002023-12-241876Actual
5065280.002022-09-236636Budget
4029917.002022-08-236156Actual
38647148.002025-04-237656Actual
3862392.002025-04-237846Actual
117862300.002023-03-236236Budget
9520280.002023-01-218026Budget
9618200.002023-01-218146Budget
10572156.002023-02-216716Actual
317363524.002024-10-226136Actual
229189.002024-02-219616Actual
2395327351.002024-03-226036Actual
11753200.002023-03-237426Budget
1699939785.002023-08-231976Actual
1284990.002023-04-238416Budget
1772100.002022-06-238346Budget
8595224.002022-12-247366Actual
328861781.002024-11-226146Actual
36360313.002025-02-219256Actual
3520215.002025-01-218256Actual
2943234.002022-07-248756Actual
3511592.002025-01-217326Actual
2101222.002023-12-248246Actual
294291777.002024-08-226116Actual
953470.002023-01-218926Actual
25122-49545.002024-04-224676Actual
6106410.002022-10-237716Actual
14915271.002023-06-239246Actual
8499380.002022-12-248046Budget
1383855.002023-05-237326Actual
21073200.002023-12-248966Actual
1394021022.002023-05-236066Actual
11792234.002023-03-236736Actual
128629149.002023-04-236026Actual
169051328.002023-08-236246Actual
33998412.002024-12-238136Actual
31755554.002024-10-228736Actual
35102-262.002025-01-219116Actual
1591549.002023-07-248456Actual
3187529006.002024-10-224676Actual
5080495.002022-09-237736Actual
1583028.002023-07-247826Actual
24076123244.002024-03-222176Actual
9723280.002023-01-218166Budget
2603327.002024-05-227826Actual
283272322615.002024-07-231036Actual
2988146.002022-07-247866Actual
3396123.002024-12-236826Actual
62737.002022-10-239646Actual
9502138.002023-01-216626Actual
72092190.002022-11-236216Actual
5089118.002022-09-238336Actual
1583420.002023-07-248326Actual
501853.002022-09-236726Actual
139432725.002023-05-236366Actual
8466276.002022-12-249036Actual
24052199.002024-03-228166Actual
37388203.002025-03-237316Actual
17001120836.002023-08-232176Actual
249614.002024-04-226926Actual
27132133.002024-06-227416Actual
33975139.002024-12-238726Actual
1783257.002022-06-239246Actual
32898106.002024-11-227846Actual
634390.002022-10-236866Budget
5142380.002022-09-238746Budget
7345-216.002022-11-239136Actual
2715384.002024-06-226626Actual
8500200.002022-12-248146Budget
15804450.002023-07-248016Actual
35163201.002025-01-216546Actual
6220585.002022-10-238736Actual
6234200.002022-10-236546Budget
274431.002022-07-248216Actual
19908-242.002023-11-239116Actual
725087.002022-11-239416Actual
494426.002022-05-237716Actual
318201497.002024-10-226266Actual
37463212.002025-03-236546Actual
12001141438.002023-03-232976Actual
3870012993.002025-04-23776Actual
3396032.002024-12-236726Actual
1057780.002023-02-217116Budget
167749.002022-06-238326Actual
2714086.002024-06-228416Actual
55630.002022-05-238526Budget
15918113.002023-07-248956Actual
8441245.002022-12-247336Actual
7475129.002022-11-237466Actual
27292416055.002024-06-22676Actual
375164748.002025-03-235766Actual
22067760.002024-01-217666Actual
2092898.002023-12-247816Actual
200251666.002023-11-236266Actual
18979115.002023-10-238156Actual
8582280.002022-12-246566Budget
30722278547.002024-09-2210166Actual
645243.002022-05-238146Actual
6380230.002022-10-239766Actual
19005142.002023-10-237366Actual
6107480.002022-10-237716Budget
1688566.002023-08-237136Actual
2504218.002024-04-227156Actual
2616729144.002024-05-221476Actual
30709259.002024-09-228166Actual
1896935.002023-10-236756Actual
22959272.002024-02-217636Actual
12997380.002023-04-238746Budget
11849100.002023-03-237446Budget
1184290.002023-03-236846Actual
23973416.002024-03-228736Actual
52126100.002022-09-236366Budget
5062287.002022-09-236536Actual
10698527.002023-02-218736Actual
29457713.002024-08-226226Actual
183128.002022-06-239456Actual
3299742432.002024-11-224076Actual
37540263.002025-03-238966Actual
39388-1050.002025-05-229376Actual
10596104.002023-02-218416Actual
5136100.002022-09-238346Budget
37392139.002025-03-237816Actual
6090291.002022-10-236516Actual
2307621197.002024-02-212876Actual
516513.002022-09-237156Actual
8560144.002022-12-249056Actual
63039.002022-05-237146Actual
61781116030.002022-10-231036Actual
15807100.002023-07-248316Actual
27239129.002024-06-227456Actual
9666123.002023-01-218156Actual
169947869.002023-08-23876Actual
2407275396.002024-03-221576Actual
14901115.002023-06-237446Actual
18879216.002023-10-239016Actual
1804732644.002023-09-234676Actual
49611800.002022-09-236116Budget
6629984.002022-05-236056Actual
2609911.002024-05-229646Actual
967236.002023-01-218456Actual
3177493.002024-10-227846Actual
22100182136.002024-01-212976Actual
35145314.002025-01-217636Actual
404011.002022-08-236956Actual
5203212400.002022-09-235666Budget
2510511486.002024-04-222076Actual
2396933.002024-03-228236Actual
11982466.002023-03-239766Actual
9488-226.002023-01-219116Actual
840860.002022-12-248326Budget
13881332.002023-05-239236Actual
20918306.002023-12-246516Actual
1312290552.002023-04-231576Actual
1786154.002023-09-237116Actual
3062535.002024-09-228236Actual
249832679.002024-04-226136Actual
41459604.002022-08-231876Actual
3747892.002025-03-238446Actual
182757.002022-06-238956Actual
7214280.002022-11-236616Budget
2843911.002024-07-239666Actual
295860389.002022-07-245666Actual
3405449.002024-12-238556Actual
12007120289.002023-03-233776Actual
3070144.002024-09-227166Actual
35183-216.002025-01-219146Actual
22066198.002024-01-217466Actual
1887351.002022-06-238766Actual
29617136289.002024-08-223576Actual
736423.002022-11-237146Actual
13071223.002023-04-236666Actual
14834388.002023-06-239216Actual
28443325510.002024-07-23476Actual
2882100.002022-07-247846Budget
7232620.002022-11-238016Actual
38677107.002025-04-237266Actual
35169135.002025-01-217346Actual
13861210.002023-05-236636Actual
3755517287.002025-03-231876Actual
63551629.002022-10-237666Actual
3187140787.002024-10-223876Actual
159301261.002023-07-246266Actual
7323293.002022-11-237636Actual
1682176.002022-06-238726Actual
31831879.002024-10-227666Actual
2201660.002024-01-218546Actual
3176115461.002024-10-226046Actual
751918991.002022-11-232476Actual
4112150.002022-08-237866Actual
2720341.002022-07-246516Actual
10686632.002023-02-218036Actual
2830736.002024-07-236826Actual
394870.002022-08-237136Budget
4127468.002022-08-238766Actual
3006-214.002022-07-249166Actual
414468230.002022-08-231576Actual
2603721.002024-05-228326Actual
518650.002022-09-238456Budget
4047100.002022-08-237656Budget
746835.002022-11-237166Actual
1289640.002023-04-238426Budget
6296124.002022-10-237656Actual
1766458.002022-06-238046Actual
7481100.002022-11-237866Budget
946170.002023-01-217116Budget
3634424.002025-02-217156Actual
67468.002022-05-236856Actual
37543540.002025-03-239266Actual
180240.002022-06-237156Budget
1798620967.002023-09-235266Actual
374331473889.002025-03-231136Actual
21955121.002024-01-217726Actual
7512105521.002022-11-231576Actual
3064223.002024-09-226946Actual
1490085.002023-06-237346Actual
727280.002022-05-236666Budget
1394820.002023-05-236966Actual
220974378.002024-01-212376Actual
51964.002022-09-239656Actual
4999410.002022-09-238716Actual
1793971.002023-09-236746Actual
63919604.002022-10-231876Actual
85781100.002022-12-246266Budget
7246177.002022-11-238916Actual
63273500.002022-10-235766Budget
2291177.002024-02-218416Actual
3394438.002024-12-238216Actual
2294490.002024-02-219226Actual
1690212.002023-08-239636Actual
3625558234.002025-02-211226Actual
8618150.002022-12-248966Actual
5218100.002022-09-236766Budget
1177055.002023-03-238526Actual
118321900.002023-03-236146Budget
2299017.002024-02-218246Actual
1646815.002022-06-236126Actual
18877340.002023-10-238716Actual
2723721.002024-06-227156Actual
66055.002022-05-239446Actual
32877109.002024-11-228436Actual
30614121.002024-09-226736Actual
74574389.002022-11-236366Actual
34038209.002024-12-236556Actual
32870295.002024-11-227636Actual
1295587.002023-04-239436Actual
329379483.002024-11-225266Actual
3410930106.002024-12-232476Actual
31717153.002024-10-227426Actual
9555117.002023-01-216836Actual
3509784.002025-01-218416Actual
4068112.002022-08-239056Actual
3870517287.002025-04-231876Actual
240048.002024-03-229646Actual
7471380.002022-11-237266Budget
863489827.002022-12-241576Actual
2955445.002024-08-228556Actual
129141675.002023-04-236236Actual
2206233.002024-01-216966Actual
34033428.002024-12-239246Actual
31835284.002024-10-228166Actual
179960.002022-06-236856Budget
149166.002023-06-239646Actual
2303879.002024-02-216866Actual
28405310.002024-07-239256Actual
1490957.002023-06-238446Actual
2399290.002024-03-227846Actual
1194736.002023-03-236966Actual
2763550.002022-07-246126Budget
25116116215.002024-04-223576Actual
5078275.002022-09-237636Actual
1484522.002023-06-237126Actual
31701273.002024-10-228916Actual
7326480.002022-11-237736Budget
772147741.002022-05-23476Actual
2296783.002024-02-218536Actual
374881089.002025-03-236256Actual
2780161.002022-07-247426Actual
52011120.002022-09-235466Actual
21081352202.002023-12-24476Actual
8525100.002022-12-246556Budget
4995103.002022-09-238416Actual
11693416.002023-03-236616Actual
1389019.002023-05-236946Actual
9498750.002023-01-216226Budget
3404095.002024-12-236756Actual
37401386.002025-03-239016Actual
2730933230.002024-06-223376Actual
3000104.002022-07-248566Actual
9645100.002023-01-216656Budget
526214391.002022-09-23776Actual
2968280.002022-07-246566Budget
3860044.002025-04-238236Actual
11945123.002023-03-236866Actual
2305276.002024-02-218566Actual
20924181.002023-12-247316Actual
35245385.002025-01-219766Actual
3058739.002024-09-226826Actual
953041.002023-01-218526Actual
55346.002022-05-238326Actual
8648117169.002022-12-243576Actual
1307725.002023-04-236966Actual
37383265.002025-03-236616Actual
34005479.002024-12-239036Actual
25005-311.002024-04-229136Actual
37549402944.002025-03-23676Actual
3844280.002022-08-236616Budget
2844514675.002024-07-23776Actual
38544319.002025-04-238116Actual
3410455087.002024-12-231976Actual
3951112.002022-08-237436Actual
36248120.002025-02-218516Actual
7314100.002022-11-236836Budget
9740164.002023-01-219766Actual
14958650.002023-06-237266Actual
33970109.002024-12-238126Actual
579211.002022-05-236736Actual
74761500.002022-11-237666Budget
3059953.002024-09-228426Actual
29518151.002024-08-227346Actual
15894-158.002023-07-249146Actual
1904230356.002023-10-233276Actual
8378850.002022-12-246126Budget
38608716.002025-04-239236Actual
9598198.002023-01-216646Actual
21988122.002024-01-218336Actual
131411481842.002023-04-234376Actual
17441400.002022-06-236246Budget
4088950.002022-08-236266Budget
1900172.002023-10-236866Actual
3518611689.002025-01-216056Actual
168497761.002023-08-236026Actual
22068370.002024-01-217766Actual
1382872105.002023-05-231226Actual
2506522856.002024-04-226066Actual
3517392.002025-01-217846Actual
17994231.002023-09-236566Actual
5034225.002022-09-238026Actual
23922475.002024-03-229216Actual
10616174.002023-02-216526Actual
4761200.002022-05-236216Budget
18881288.002023-10-239216Actual
752636770.002022-11-233576Actual
729839.002022-11-239426Actual
30675272.002024-09-228056Actual
5051142.002022-09-239226Actual
1999910.002023-11-236956Actual
521550.002022-05-236126Budget
40815572.002022-08-235766Actual
3756541631.002025-03-233276Actual
1285186.002023-04-238516Actual
2394755.002024-03-229026Actual
27277282.002024-06-228166Actual
2398467.002024-03-226746Actual
968856700.002023-01-215666Budget

Generated 2025-06-23 00:50:37.583 UTC