[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2308   

6380 items

NOTE: Only 1000 elements of total 6380 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606429.002024-05-238236Actual
22001232.002024-01-226646Actual
168830.002022-06-249426Actual
853224.002022-12-256956Actual
303470667.002022-07-253576Actual
37495128.002025-03-247356Actual
19896178.002023-11-247616Actual
240628.002024-03-239666Actual
10711196.002023-02-226546Actual
393323400.002022-08-246036Budget
3519418.002025-01-227156Actual
1287740.002023-04-247126Budget
1490957.002023-06-248446Actual
865021951.002022-12-253876Actual
175341.002022-06-246946Actual
23072114313.002024-02-222176Actual
1583776.002023-07-258726Actual
4972100.002022-09-246816Budget
1701528043.002023-08-244076Actual
5003319.002022-09-249216Actual
328861781.002024-11-236146Actual
29492240.002024-08-237336Actual
5010892.002022-09-246126Actual
10601468.002023-02-228716Actual
230589.002024-02-229666Actual
67388.002022-05-246756Actual
1398424008.002023-05-242476Actual
864520237.002022-12-253276Actual
11858280.002023-03-248146Budget
1493315.002023-06-248256Actual
27144335.002024-06-239016Actual
9759132096.002023-01-222976Actual
1889112.002023-10-246926Actual
4029917.002022-08-246156Actual
2511295435.002024-04-233176Actual
2103020.002023-12-257156Actual
23971105.002024-03-238436Actual
7496110.002022-11-248966Actual
191215848.002022-06-242876Actual
1888954.002023-10-246726Actual
3740414.002025-03-249616Actual
6111487.002022-10-248016Actual
412590.002022-08-248566Budget
1397563635.002023-05-241376Actual
1197280.002023-03-248566Budget
2863280.002022-07-256546Budget
3071911.002024-09-239666Actual
129621300.002023-04-246246Budget
10631100.002023-02-227626Budget
17877479.002023-09-249216Actual
6296124.002022-10-247656Actual
10681550.002023-02-227736Budget
22047182.002024-01-229256Actual
2605490.002024-05-236836Actual
2740492.002022-07-258016Actual
4984100.002022-09-247816Budget
129611391.002023-04-246246Actual
23037106.002024-02-226766Actual
139834466.002023-05-242376Actual
1885721022.002023-10-246016Actual
2954870.002024-08-237856Actual
2291271.002024-02-228516Actual
1284990.002023-04-248416Budget
317881105.002024-10-236156Actual
1062525.002023-02-227126Actual
9522139.002023-01-228126Actual
1585219.002023-07-256936Actual
3872038663.002025-04-243876Actual
2956112838.002024-08-235266Actual
8477332.002022-12-256546Actual
4004100.002022-08-247846Budget
28438519.002024-07-249266Actual
239551404.002024-03-236236Actual
4966280.002022-09-246516Budget
19906196.002023-11-248916Actual
86379315.002022-12-252076Actual
50078112.002022-09-246026Actual
1585092.002023-07-256736Actual
25088189.002024-04-238966Actual
339851483.002024-12-246236Actual
1499726424.002023-06-243376Actual
738201.002022-05-247366Actual
31870182743.002024-10-233776Actual
1587668.002023-07-256746Actual
846992.002022-12-259436Actual
2506116119.002024-04-235366Actual
13970216317.002023-05-2410166Actual
4138183144.002022-08-24476Actual
1484890.002023-06-247626Actual
271569.002024-06-236926Actual
2722195.002024-06-238446Actual
3640247881.002025-02-221376Actual
35241338.002025-01-229066Actual
6133898.002022-10-246126Actual
27133237.002024-06-237616Actual
3171674.002024-10-237326Actual
18002141.002023-09-247466Actual
3525914978.002025-01-222276Actual
164073.002022-06-249416Actual
6255506.002022-10-248046Actual
517580.002022-09-247856Actual
9665200.002023-01-228156Budget
26072782.002024-05-239236Actual
260752020.002024-05-236146Actual
2497218.002024-04-238426Actual
11725480.002023-03-248716Budget
16881408.002023-08-246636Actual
28401277.002024-07-248756Actual
636423.002022-10-248266Actual
24986197.002024-04-236636Actual
282752281.002024-07-246116Actual
284088295.002024-07-245366Actual
3059468.002024-09-237826Actual
3002380.002022-07-258766Budget
35174364.002025-01-228046Actual
1899243261.002023-10-245666Actual
16873112.002023-08-249226Actual
3290386.002024-11-238446Actual
1193220600.002023-03-246066Budget
12847100.002023-04-248316Budget
414468230.002022-08-241576Actual
1685535.002023-08-246826Actual
68770.002022-05-247856Budget
385852878.002025-04-246136Actual
722170.002022-11-247116Budget
7512105521.002022-11-241576Actual
3517780.002025-01-228346Actual
6216100.002022-10-248436Budget
666898.002022-05-246256Actual
8352200.002022-12-257816Budget
284153193.002024-07-246366Actual
2947334.002024-08-238426Actual
2108548779.002023-12-251376Actual
34021357.002024-12-247746Actual
863014956.002022-12-25776Actual
23964213.002024-03-237636Actual
1388210.002023-05-249636Actual
2720981.002024-06-236846Actual
25663-19199.702024-05-229276Actual
2209026055.002024-01-221476Actual
3866591544.002025-04-245666Actual
2095362.002023-12-257626Actual
10862244102.002023-02-22476Actual
16976433.002023-08-248066Actual
7244527.002022-11-248716Actual
7699000.002022-05-249966Actual
38639167.002025-04-246556Actual
32958568.002024-11-238066Actual
3000104.002022-07-258566Actual
638344.002022-05-247746Actual
511480.002022-05-248716Budget
10586140.002023-02-227816Actual
374352643.002025-03-246136Actual
837610088.002022-12-256026Actual
5159100.002022-09-246656Budget
15971800.002022-06-246116Budget
504151.002022-09-248326Actual
11763186.002023-03-248126Actual
8441245.002022-12-257336Actual
2946053.002024-08-236726Actual
30573100.002024-09-238516Actual
4012100.002022-08-248346Budget
2195885.002024-01-228126Actual
183510200.002022-06-245366Budget
2407921970.002024-03-232476Actual
1394929.002023-05-247166Actual
952850.002023-01-228426Budget
32826495.002024-11-239016Actual
17867509.002023-09-248016Actual
1898012.002023-10-248256Actual
14886223.002023-06-248936Actual
728856.002022-11-248426Actual
2726019977.002024-06-236066Actual
6245153.002022-10-247346Actual
648100.002022-05-248346Budget
9639950.002023-01-226156Budget
9663198.002023-01-228056Actual
9480123.002023-01-228416Actual
189971516.002023-10-246366Actual
1184290.002023-03-246846Actual
12954328.002023-04-249236Actual
3925132.002022-08-249026Actual
36399325722.002025-02-22676Actual
10588546.002023-02-228016Actual
636967.002022-10-248466Actual
5250149.002022-09-248966Actual
16828120.002023-08-246816Actual
949089.002023-01-229416Actual
3952100.002022-08-247436Budget
1496870.002023-06-248466Actual
2770100.002022-07-256626Budget
35100213.002025-01-228916Actual
1486527351.002023-06-246036Actual
33941151.002024-12-247816Actual
16971137.002023-08-247366Actual
749180.002022-11-248466Budget
4005116.002022-08-247846Actual
1892039.002023-10-247136Actual
2724650.002024-06-238356Actual
287350.002022-07-257146Budget
30602135.002024-09-238926Actual
2616917287.002024-05-231876Actual
19976123.002023-11-247446Actual
62759568.002022-10-246056Actual
31782179.002024-10-238946Actual
1304150.002023-04-248556Budget
10773100.002023-02-227656Budget
8585168.002022-12-256766Actual
3746016470.002025-03-246046Actual
787124092.002022-05-242976Actual
34056129.002024-12-248956Actual
2829170.002022-07-257436Actual
3514275.002025-01-227136Actual
11951587.002023-03-247266Actual
17882662.002023-09-246226Actual
17926112.002023-09-248436Actual
2500711.002024-04-239636Actual
2110529488.002023-12-254076Actual
1064010.002023-02-228226Budget
7292234.002022-11-248726Actual
3756133870.002025-03-242476Actual
2816380.002022-07-256536Budget
25082270.002024-04-238166Actual
108743367.002023-02-222376Actual
1201023350.002023-03-244076Actual
1302980.002023-04-247856Budget
2291974781.002024-02-221226Actual
2002140975.002023-11-245666Actual
1393716926.002023-05-245466Actual
2616410665.002024-05-23776Actual
27220106.002024-06-238346Actual
32913925.002024-11-236256Actual
293517.002022-07-258256Actual
1199289065.002023-03-241576Actual
9569550.002023-01-228036Budget
9453404.002023-01-226616Actual
3299742432.002024-11-234076Actual
38535151.002025-04-246816Actual
23062294482.002024-02-22476Actual
6171500.002022-05-246146Budget
3854788.002025-04-248416Actual
1587750.002023-07-256846Actual
28342166.002024-07-247836Actual
35153105.002025-01-228536Actual
1684711.002023-08-249616Actual
516070.002022-09-246756Budget
528222659.002022-09-243876Actual
21938226.002024-01-229016Actual
75004948.002022-11-249466Actual
29546130.002024-08-237656Actual
24003320.002024-03-239246Actual
18881288.002023-10-249216Actual
32827-396.002024-11-239116Actual
108657852.002023-02-22876Actual
25011104.002024-04-236546Actual
10702381.002023-02-229236Actual
547200.002022-05-248026Budget
391857.002022-08-248426Actual
28340339.002024-07-247636Actual
953470.002023-01-228926Actual
5154550.002022-09-246256Budget
851911830.002022-12-256056Actual
32818636.002024-11-238016Actual
11775144.002023-03-249026Actual
2845729350.002024-07-242876Actual
21925162.002024-01-227316Actual
853181.002022-12-256856Actual
2106996.002023-12-258366Actual
1596113963.002023-07-25776Actual
733440.002022-11-248236Budget
30263402.002022-07-252376Actual
14914-162.002023-06-249146Actual
26014220.002024-05-238916Actual
7246177.002022-11-248916Actual
2947111.002024-08-238226Actual
2949036.002024-08-236936Actual
2404294.002024-03-236866Actual
36233384.002025-02-226616Actual
2886280.002022-07-258146Budget
12864751.002023-04-246126Actual
8461100.002022-12-258536Budget
10791234.002023-02-228756Actual
3931345147.002022-08-241136Actual
23035230.002024-02-226566Actual
741798.002022-11-247656Actual
782109144.002022-05-242176Actual
19908-242.002023-11-249116Actual
172343.002022-06-248236Actual
2394755.002024-03-239026Actual
2974135.002022-07-256866Actual
178464.002022-06-249446Actual
40744000.002022-08-245266Budget
1901227.002023-10-248266Actual
1056223800.002023-02-226016Budget
636200.002022-05-247646Budget
304115696.002022-07-2510076Actual
3394438.002024-12-248216Actual
3298414681.002024-11-232276Actual
2958429.002024-08-238266Actual
14849162.002023-06-247726Actual
507100.002022-05-248416Budget
29527000.002022-07-255266Budget
611531.002022-10-248216Actual
34078864.002024-12-247666Actual
640493651.002022-10-243576Actual
29493149.002024-08-237436Actual
3408674.002024-12-248566Actual
1799933.002023-09-247166Actual
12987280.002023-04-248146Budget
857418018.002022-12-256066Actual
30623570.002024-09-238036Actual
29441130.002024-08-237816Actual
22995120.002024-02-228946Actual
1300269.002023-04-249446Actual
25032285.002024-04-239246Actual
7423200.002022-11-248056Budget
742896.002022-05-247666Actual
139366489.002023-05-245366Actual
260205912.002024-05-236026Actual
1076840.002023-02-227156Budget
1171635.002023-03-248216Actual
29502122.002024-08-238536Actual
17972159.002023-09-247756Actual
1998555.002023-11-248546Actual
753021794.002022-11-244076Actual
7241100.002022-11-248416Budget
9512100.002023-01-227426Budget
2510052764.002024-04-231376Actual
33989105.002024-12-246836Actual
8417109.002022-12-259026Actual
2292618.002024-02-226826Actual
169041992.002023-08-246146Actual
2968280.002022-07-256566Budget
67560.002022-05-246856Budget
11940355.002023-03-246566Actual
19889172.002023-11-246616Actual
15793223.002023-07-256516Actual
52011120.002022-09-245466Actual
2205422152.002024-01-226066Actual
7342550.002022-11-248736Budget
2204043.002024-01-228356Actual
12904-66.002023-04-249126Actual
10774120.002023-02-227656Actual
26120167.002024-05-238756Actual
6219480.002022-10-248736Budget
1397644704.002023-05-241476Actual
3060048.002024-09-238526Actual
2961533230.002024-08-233376Actual
1179776.002023-03-247136Actual
970623.002023-01-227166Actual
32854-89.002024-11-239126Actual
2781100.002022-07-257426Budget
28383872.002024-07-246256Actual
166965.002022-06-247826Actual
12838100.002023-04-247816Budget
14851169.002023-06-248026Actual
3299223216.002024-11-233476Actual
8381174.002022-12-256526Actual
644280.002022-05-248146Budget
6193130.002022-10-246836Actual
3741252.002025-03-246826Actual
527934058.002022-09-243476Actual
3299039229.002024-11-233276Actual
28418157.002024-07-246766Actual
229366.002024-02-228226Actual
4055200.002022-08-248156Budget
38550224.002025-04-248916Actual
35221337.002025-01-226566Actual
1064640.002023-02-228526Budget
19024180483.002023-10-2410166Actual
1389130.002023-05-247146Actual
21033121.002023-12-257656Actual
5113120.002022-09-246746Actual
8620-185.002022-12-259166Actual
95393.002023-01-229626Actual
271792726.002024-06-236236Actual
23975376.002024-03-239036Actual
2617627430.002024-05-232876Actual
20045302.002023-11-248766Actual
148112551.002023-06-246116Actual
8582280.002022-12-256566Budget
36257783.002025-02-226126Actual
30718391.002024-09-239266Actual
3184747500.002024-10-239966Actual
12977116.002023-04-247446Actual
3862867.002025-04-248446Actual
28360146.002024-07-246746Actual
2109210603.002023-12-252276Actual
60881375.002022-10-246216Actual
964850.002023-01-226856Budget
29475139.002024-08-238726Actual
10583260.002023-02-227616Actual
339811508328.002024-12-241036Actual
5037200.002022-09-248126Budget
49611800.002022-09-246116Budget
375182060.002025-03-246166Actual
2832027.002024-07-248526Actual
2600017.002024-05-236916Actual
2846100.002022-07-258436Budget
10587100.002023-02-227816Budget
5047200.002022-09-248726Budget
8347200.002022-12-257416Budget
74561059.002022-11-246266Actual
36288387.002025-02-226636Actual
302814629.002022-07-252876Actual
1585169.002023-07-256836Actual
1722410.002022-06-248136Actual
1499830421.002023-06-243476Actual
7324280.002022-11-247636Budget
229996.002024-02-229646Actual
405810.002022-08-248256Budget
37383265.002025-03-246616Actual
1487239.002023-06-246936Actual
31729135.002024-10-239026Actual
394747.002022-08-247136Actual
11795200.002023-03-246836Budget
29489123.002024-08-236836Actual
29467144.002024-08-237726Actual
638147500.002022-10-249966Actual
7402125.002022-11-246556Actual
6360480.002022-10-248066Budget
386111709.002025-04-246146Actual
181820.002022-06-248256Budget
7404100.002022-11-246656Budget
632312700.002022-10-245366Budget
13806275.002023-05-246616Actual
28344440.002024-07-248136Actual
20962113.002023-12-258726Actual
29579839.002024-08-237666Actual
18904151.002023-10-248726Actual
23989113.002024-03-237446Actual
1689590.002023-08-248436Actual
1383713.002023-05-247126Actual
603112.002022-05-248436Actual
14815106.002023-06-246716Actual
35268164149.002025-01-223576Actual
179093095.002023-09-246136Actual
118321900.002023-03-246146Budget
25023180.002024-04-238146Actual
31869203048.002024-10-233576Actual
8510380.002022-12-258746Budget
3640332572.002025-02-221476Actual
351611783.002025-01-226146Actual
34106189981.002024-12-242176Actual
2603818.002024-05-238426Actual
78110564.002022-05-242076Actual
1583615.002023-07-258526Actual
11868380.002023-03-248746Budget
2000813.002023-11-248256Actual
35137497.002025-01-226536Actual
30633534.002024-09-239236Actual
1192129.002023-03-249456Actual
26015339.002024-05-239016Actual
1990476.002023-11-248516Actual
974939992.002023-01-221476Actual
32966448.002024-11-239066Actual
391764.002022-08-248326Actual
2201322.002024-01-228246Actual
3526541631.002025-01-223276Actual
28601404.002022-07-256146Actual
1301640.002023-04-246856Budget
1288655.002023-04-247826Actual
55630.002022-05-248526Budget
3642041637.002025-02-223876Actual
2843389.002024-07-248566Actual
2294076.002024-02-228726Actual
1694646.002023-08-248356Actual
5190234.002022-09-248756Actual
35188720.002025-01-226256Actual
272731333.002024-06-237666Actual
2404328.002024-03-236966Actual
12952246.002023-04-249036Actual
22952390.002024-02-226636Actual
12837480.002023-04-247716Budget
1080463648.002023-02-225666Actual
12839135.002023-04-247816Actual
38541519.002025-04-247716Actual
6106410.002022-10-247716Actual
1666161.002022-06-247726Actual
24041125.002024-03-236766Actual
18014246.002023-09-249066Actual
55013.002022-05-248226Actual
10680280.002023-02-227636Budget
6270-188.002022-10-249146Actual
1088126110.002023-02-223476Actual
22060148.002024-01-226766Actual
63216061.002022-10-245266Actual
13105380.002023-04-248766Budget
1672100.002022-06-248126Budget
74531210.002022-11-246166Actual
1065429.002023-02-229426Actual
240071017.002024-03-236256Actual
14921162.002023-06-246656Actual
8364100.002022-12-258516Budget
13972456166.002023-05-24676Actual
2845414978.002024-07-242276Actual
1062080.002023-02-226726Budget
340371070.002024-12-246256Actual
1591549.002023-07-258456Actual
2757299.002022-07-259216Actual
240697046.002024-03-23876Actual
524789.002022-09-248566Actual
4121100.002022-08-248366Budget
3742432.002025-03-248426Actual
12938550.002023-04-248036Budget
130871196.002023-04-247666Actual
2618442062.002024-05-233876Actual
158441083237.002023-07-251136Actual
38538266.002025-04-247316Actual
3636721429.002025-02-226066Actual
729040.002022-11-248526Budget
4070150.002022-08-249256Actual
5036139.002022-09-248126Actual
37421115.002025-03-248126Actual
38570262.002025-04-248026Actual
11962444.002023-03-248066Actual
21993396.002024-01-229036Actual
36306484.002025-02-229036Actual
4967280.002022-09-246616Budget
52302758.002022-09-247666Actual
28368103.002024-07-247846Actual
134823310.502023-05-238576Actual
616843.002022-10-248526Actual
8511351.002022-12-258746Actual
27163223.002024-06-238026Actual
8583280.002022-12-256666Budget
2500815672.002024-04-236046Actual
62782.002022-05-246846Actual
25095179100.002024-04-2310166Actual
1989091.002023-11-246716Actual
22059302.002024-01-226666Actual
15944356.002023-07-258066Actual
624120.002022-10-246946Actual
29512223.002024-08-236546Actual
850963.002022-12-258546Actual
29555243.002024-08-238756Actual
1998369.002023-11-248346Actual
3966136.002022-08-248336Actual
139971615814.302023-05-244376Actual
25090-233.002024-04-239166Actual
13894163.002023-05-247646Actual
1187456.002023-03-249446Actual
14831189.002023-06-248916Actual
40851500.002022-08-246166Budget
2399522.002024-03-238246Actual
2001039.002023-11-248456Actual
169301224.002023-08-246156Actual
35207112.002025-01-228956Actual
35163201.002025-01-226546Actual
210521136.002023-12-256266Actual
3396595.002024-12-247426Actual
8501233.002022-12-258146Actual
62321000.002022-10-246246Budget
3940222.002022-08-246636Actual
19900260.002023-11-248116Actual
10888303011.002023-02-224676Actual
117862300.002023-03-246236Budget
6110480.002022-10-248016Budget
2110328230.002023-12-253876Actual
1289736.002023-04-248426Actual
240306.002024-03-239656Actual
3739799.002025-03-248416Actual
17957-138.002023-09-249146Actual
9466304.002023-01-227616Actual
21042227.002023-12-258756Actual
28361112.002024-07-246846Actual
15941811.002023-07-257666Actual
2722911370.002024-06-236056Actual
11987432359.002023-03-24676Actual
3527529350.002025-01-2210076Actual
11793200.002023-03-246736Budget
11941322.002023-03-246666Actual
72994.002022-11-249626Actual
1795016.002023-09-248246Actual
5090100.002022-09-248336Budget
4981239.002022-09-247616Actual
6268153.002022-10-248946Actual
406340.002022-08-248556Budget
10699186.002023-02-228936Actual
2509811027.002024-04-23776Actual
1382872105.002023-05-241226Actual
30593193.002024-09-237726Actual
158174922.002023-07-256026Actual
169545.002023-08-249656Actual
2007131223.002023-11-243276Actual
2764437.002022-07-256126Actual
504870.002022-09-248926Actual
1634468.002022-06-248716Actual
2603497.002024-05-238026Actual
1901575.002023-10-248566Actual
5065280.002022-09-246636Budget
30638225.002024-09-236546Actual
32970429.002024-11-239766Actual
6186280.002022-10-246536Budget
504246.002022-09-248426Actual
36377129.002025-02-227266Actual
24027205.002024-03-239056Actual
5261486547.002022-09-24676Actual
728763.002022-11-248326Actual
2844768245.002024-07-241376Actual
1803120.002022-06-247356Budget
3186229793.002024-10-232476Actual
521796.002022-09-246766Actual
8526218.002022-12-256656Actual
340608.002024-12-249656Actual
1598618820.002023-07-2510076Actual
7243109.002022-11-248516Actual
3066657.002024-09-236756Actual
16827157.002023-08-246716Actual
17890148.002023-09-247426Actual
12830223.002023-04-247316Actual
11801100.002023-03-247436Budget
38638925.002025-04-246256Actual
86403402.002022-12-252376Actual
3905134.002022-08-247626Actual
26136187.002024-05-236666Actual
2202842.002024-01-226756Actual
1999910.002023-11-246956Actual
1804527754.002023-09-244076Actual
3068910.002024-09-235466Actual
1282854.002023-04-247116Actual
22066198.002024-01-227466Actual
2006112485.002023-11-241876Actual
1397939785.002023-05-241976Actual
2496671.002024-04-237726Actual
158336.002023-07-258226Actual
37542-324.002025-03-249166Actual
17955112.002023-09-248946Actual
230656406.002024-02-22876Actual
9612295.002023-01-227746Actual
27286427.002024-06-239266Actual
13808105.002023-05-246816Actual
1088623573.002023-02-224076Actual
9564280.002023-01-227636Budget
85231065.002022-12-256256Actual
30664118.002024-09-236556Actual
5143293.002022-09-248746Actual
1199141074.002023-03-241476Actual
31830141.002024-10-237466Actual
14832291.002023-06-249016Actual
3512799.002025-01-228926Actual
3073155087.002024-09-231976Actual
1796559.002023-09-246756Actual
1082325.002023-02-226966Actual
5015103.002022-09-246626Actual
21032133.002023-12-257456Actual
51071000.002022-09-246246Budget
1829-70.002022-06-249156Actual
11802170.002023-03-247436Actual
746682.002022-11-246866Actual
8522650.002022-12-256256Budget
1399528910.002023-05-244076Actual
32898106.002024-11-237846Actual
117371126.002023-03-246226Actual
1690891.002023-08-246746Actual
21078435.002023-12-259766Actual
30560110.002024-09-236816Actual
24039279.002024-03-236566Actual
2392860.002024-03-236526Actual
28453183595.002024-07-242176Actual
6213100.002022-10-248336Budget
20029108.002023-11-246766Actual
1188741.002023-03-246756Actual
3299483332.002024-11-233776Actual
386371387.002025-04-246156Actual
38589172.002025-04-246736Actual
548100.002022-05-248126Budget
11849100.002023-03-247446Budget
8597100.002022-12-257466Budget
1301765.002023-04-246856Actual
6119100.002022-10-248416Budget
5192133.002022-09-249056Actual
138591546.002023-05-246236Actual
416022895.002022-08-243876Actual
8365122.002022-12-258516Actual
306111322.002024-09-236236Actual
2398550.002024-03-236846Actual
7494380.002022-11-248766Budget
859136.002022-12-257166Actual
15975103275.002023-07-253176Actual
1304262.002023-04-248556Actual
1997981.002023-11-247846Actual
29620168322.002024-08-233976Actual
975310180.002023-01-222076Actual
527414781.002022-09-242876Actual
1313014172.002023-04-242876Actual
38588336.002025-04-246636Actual
35269133927.002025-01-223776Actual
61297.002022-10-249616Actual
11884100.002023-03-246656Budget
8595224.002022-12-257366Actual
2102214165.002023-12-256056Actual
3294221872.002024-11-236066Actual
22921544.002024-02-226126Actual
12836468.002023-04-247716Actual
30675272.002024-09-238056Actual
4094298.002022-08-246666Actual
9596218.002023-01-226546Actual
1174480.002023-03-246726Budget
30565248.002024-09-237616Actual
704109.002022-05-249056Actual
9549280.002023-01-226536Budget
28338321.002024-07-247336Actual
26159816.002024-05-239766Actual
1188840.002023-03-246856Budget
13839150.002023-05-247426Actual
38587370.002025-04-246536Actual
38697279740.002025-04-2410166Actual
119959219.002023-03-242076Actual
3515915.002025-01-229636Actual
9597280.002023-01-226646Budget
1597630067.002023-07-253276Actual
30578582.002024-09-239216Actual
249291461.002024-04-236216Actual
10687380.002023-02-228136Budget
1078420.002023-02-228256Budget
278741.002022-07-257826Actual
1303094.002023-04-247856Actual
14836126504.002023-06-241226Actual
297540.002022-07-256966Actual
13879249.002023-05-249036Actual
10676304.002023-02-227336Actual
9454280.002023-01-226616Budget
6303152.002022-10-248156Actual
8610112.002022-12-258366Actual
10664480.002023-02-226536Budget
21075-246.002023-12-259166Actual
19934109.002023-11-249026Actual
591558.002022-05-247736Actual
5210950.002022-09-246266Budget
219991782.002024-01-226246Actual
1594962.002023-07-258566Actual
751163776.002022-11-241476Actual
22100182136.002024-01-222976Actual
284684005897.002024-07-244376Actual
12819343.002023-04-246516Actual
2960814830.002024-08-232276Actual
9617348.002023-01-228046Actual
16925228.002023-08-249046Actual
10724100.002023-02-227446Budget
1190280.002023-03-247856Budget
10838511.002023-02-228066Actual
3176694.002024-10-236746Actual
166166.002022-06-247326Actual
623796.002022-10-246746Actual
29532-238.002024-08-239146Actual
19078931.002022-06-242076Actual
3399143.002024-12-247136Actual
8464550.002022-12-258736Budget
528391764.002022-09-243976Actual
10735319.002023-02-228146Actual
36350320.002025-02-228056Actual
22961128.002024-02-227836Actual
2932200.002022-07-258056Budget
11942280.002023-03-246666Budget
10678181.002023-02-227436Actual
5249410.002022-09-248766Actual
1900329.002023-10-247166Actual
299430.002022-07-258266Budget
11728-199.002023-03-249116Actual
7843402.002022-05-242376Actual
2000383.002023-11-247656Actual
28283286.002024-07-247316Actual
37385102.002025-03-246816Actual
18921169.002023-10-247336Actual
10602156.002023-02-228916Actual
26089160.002024-05-238146Actual
1390070.002023-05-248346Actual
1291128500.002023-04-246036Budget
329379483.002024-11-235266Actual
291657.002022-07-256856Actual
26177237774.002024-05-232976Actual
2731029706.002024-06-233476Actual
619436.002022-10-246936Actual
7464109.002022-11-246766Actual
2195641.002024-01-227826Actual
8423836918.002022-12-251136Actual
39841000.002022-08-246246Budget
28315158.002024-07-248026Actual
3848100.002022-08-246816Budget
4995103.002022-09-248416Actual
838917.002022-12-256926Actual
28324-92.002024-07-249126Actual
26102746.002024-05-236256Actual
21073200.002023-12-258966Actual
7211368.002022-05-246266Actual
407137.002022-08-249456Actual
2104146.002023-12-258556Actual
3956480.002022-08-247736Budget
14847176.002023-06-247426Actual
491100.002022-05-247416Budget
16883151.002023-08-246836Actual
493237.002022-05-247616Actual
14939178.002023-06-249056Actual
36294165.002025-02-227436Actual
21080255631.002023-12-2510166Actual
32890135.002024-11-236746Actual
3637627.002025-02-227166Actual
2921120.002022-07-257356Budget
741013.002022-11-246956Actual
5095527.002022-09-248736Actual
7280280.002022-11-248026Budget
30698136.002024-09-236766Actual
18936.002022-06-249666Actual
3511955.002025-01-227826Actual
34077128.002024-12-247466Actual
1857100.002022-06-246866Budget
198871336.002023-11-246216Actual
752738848.002022-11-243776Actual
1065829601.002023-02-226036Actual
3172535.002024-10-238426Actual
7419176.002022-11-247756Actual
3186014681.002024-10-232276Actual
15979171222.002023-07-253576Actual
15950302.002023-07-258766Actual
5179179.002022-09-248156Actual
1290627.002023-04-249426Actual
1481679.002023-06-246816Actual
1801167.002023-09-248566Actual
1687055.002023-08-248926Actual
3852924298.002025-04-246016Actual
84751404.002022-12-256246Actual
13897331.002023-05-248046Actual
2837471.002024-07-248546Actual
32832690.002024-11-236126Actual
26058101.002024-05-237436Actual
3871726742.002025-04-243476Actual
35258159130.002025-01-222176Actual
14814203.002023-06-246616Actual
108699604.002023-02-221876Actual
1705200.002022-06-246836Budget
3056132.002024-09-236916Actual
7325527.002022-11-247736Actual
38559162.002025-04-246526Actual
14889457.002023-06-249236Actual
1314020682.002023-04-244076Actual
36295328.002025-02-227636Actual
129141675.002023-04-246236Actual
6293111.002022-10-247456Actual
499550.002022-05-248016Budget
272621845.002024-06-236266Actual
1200999630.002023-03-243976Actual
4105220.002022-08-247366Budget
8380750.002022-12-256226Budget
1791652.002023-09-247136Actual
670179.002022-05-246656Actual
29431260.002024-08-236516Actual
22930132.002024-02-227426Actual
3867535.002025-04-246966Actual
27192409.002024-06-238136Actual
250996965.002024-04-23876Actual
37439234.002025-03-246736Actual
8546200.002022-12-258056Budget
2604821839.002024-05-236036Actual
329121387.002024-11-236156Actual
28343711.002024-07-248036Actual
3640914978.002025-02-222276Actual
1892830.002023-10-248236Actual
1686724.002023-08-248426Actual
30717-234.002024-09-239166Actual
11905127.002023-03-248156Actual
1305553802.002023-04-245466Actual
3513428159.002025-01-226036Actual
596550.002022-05-248036Budget
15875131.002023-07-256646Actual
5242100.002022-09-248366Budget
5000155.002022-09-248916Actual
21016302.002023-12-258746Actual
210846569.002023-12-25876Actual
13013165.002023-04-246656Actual
34082264.002024-12-248166Actual
2721133.002024-06-237146Actual
36330382.002025-02-228746Actual
32872157.002024-11-237836Actual
2841221039.002024-07-246066Actual
394870.002022-08-247136Budget
7355410.002022-11-246546Actual
167510.002022-06-248226Budget
9554100.002023-01-226836Budget
3072147500.002024-09-239966Actual
2713039.002024-06-237116Actual
2837683.002022-07-258036Actual
12940380.002023-04-248136Budget
352516047.002025-01-22876Actual
11974410.002023-03-248766Actual
10738100.002023-02-228346Budget
31776228.002024-10-238146Actual
189961252.002023-10-246266Actual
411939.002022-08-248266Actual
170162152505.002023-08-244376Actual
191523795.002022-06-243276Actual
3182589.002024-10-236866Actual
158256.002023-07-257126Actual
30683193.002024-09-239056Actual
6334950.002022-10-246266Budget
2293332.002024-02-227826Actual
3180317.002024-10-238256Actual
24985217.002024-04-236536Actual
13000-182.002023-04-249146Actual
16825347.002023-08-246516Actual
388083.002022-08-249416Actual
3281253.002024-11-237116Actual
10829171.002023-02-227366Actual
4023280.002022-08-249246Actual
29556.002022-07-255466Actual
35236101.002025-01-228366Actual
6220585.002022-10-248736Actual
1076717.002023-02-227156Actual
28321139.002024-07-248726Actual
22916-220.002024-02-229116Actual
9632-125.002023-01-229146Actual
6161157.002022-10-248126Actual
17929259.002023-09-248936Actual
1991834.002023-11-246826Actual
1695610386.002023-08-245366Actual
15960419804.002023-07-25676Actual
10605320.002023-02-229216Actual
2001135.002023-11-248556Actual
32833690.002024-11-236226Actual
2402451.002024-03-238556Actual
37456384.002025-03-249036Actual
2209610817.002024-01-222276Actual
63551629.002022-10-247666Actual
5068100.002022-09-246836Budget
1789587.002023-09-248126Actual
3523787.002025-01-228466Actual
229503061.002024-02-226236Actual
13962340.002023-05-248766Actual
1994836.002023-11-247136Actual
2951735.002024-08-237146Actual
31721173.002024-10-238026Actual
260471191867.002024-05-231136Actual
628649.002022-10-246856Actual
13892131.002023-05-247346Actual
16846466.002023-08-249216Actual
960526.002023-01-227146Actual
1667200.002022-06-247726Budget
32845157.002024-11-238026Actual
189636.002023-10-249646Actual
1392841.002023-05-248556Actual
2502660.002024-04-238446Actual
35182270.002025-01-229046Actual
5100302.002022-09-249236Actual
172440.002022-06-248236Budget
329414064.002024-11-235766Actual
524499.002022-09-248466Actual
2946472.002024-08-237326Actual
14972249.002023-06-249066Actual
303086845.002022-07-253176Actual
3627336.002025-02-228326Actual
12984497.002023-04-248046Actual
3064889.002024-09-237846Actual
8520950.002022-12-256156Budget
1797736.002023-09-248356Actual
36381347.002025-02-227766Actual
16900-256.002023-08-249136Actual
22996185.002024-02-229046Actual
1691683.002023-08-247846Actual
3177881.002024-10-238346Actual
6260100.002022-10-248346Budget
2390660.002024-03-237116Actual
3181820845.002024-10-236066Actual
6252100.002022-10-247846Budget
36244409.002025-02-228116Actual
36251526.002025-02-229016Actual
10596104.002023-02-228416Actual
2209821970.002024-01-222476Actual
2298771.002024-02-227846Actual
13009650.002023-04-246256Budget
41338.002022-08-249666Actual
22058333.002024-01-226566Actual
11808168.002023-03-247836Actual
36346123.002025-02-227456Actual
23054198.002024-02-228966Actual
3007358.002022-07-259266Actual
31703-336.002024-10-239116Actual
631696.002022-10-249056Actual
3015345566.002022-07-25676Actual
6103100.002022-10-247416Budget
14979559894.002023-06-24476Actual
30577-349.002024-09-239116Actual
32808305.002024-11-236616Actual
1491713689.002023-06-246056Actual
303122461.002022-07-253276Actual
1310090.002023-04-248466Budget
10667380.002023-02-226636Budget
1886415.002023-10-246916Actual
3511169.002025-01-226726Actual
4978100.002022-09-247416Budget
33978-113.002024-12-249126Actual
3403410.002024-12-249646Actual
16918200.002023-08-248146Actual
19989-174.002023-11-249146Actual
18927289.002023-10-248136Actual
24956284.002024-04-236226Actual
20976111.002023-12-256836Actual
2831929.002024-07-248426Actual
3179528.002024-10-237156Actual
3295146.002024-11-237166Actual
28444433301.002024-07-24676Actual

Generated 2025-06-23 04:06:48.888 UTC