[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2309   

6379 items

NOTE: Only 1000 elements of total 6379 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4009276.002022-08-238146Actual
683100.002022-05-237656Budget
37498274.002025-03-237756Actual
1304150.002023-04-238556Budget
2397293.002024-03-228536Actual
1087616153.002023-02-212876Actual
14889457.002023-06-239236Actual
15942281.002023-07-247766Actual
20937248.002023-12-249016Actual
3508575.002025-01-216816Actual
12830223.002023-04-237316Actual
12923200.002023-04-236836Budget
4751040.002022-05-236216Actual
50057.002022-09-239616Actual
2504218.002024-04-227156Actual
229503061.002024-02-216236Actual
3975-228.002022-08-239136Actual
2604821839.002024-05-226036Actual
1696929.002023-08-237166Actual
2495363879.002024-04-221226Actual
13972456166.002023-05-23676Actual
2094576.002023-12-246526Actual
2724650.002024-06-228356Actual
5169135.002022-09-237456Actual
108331600.002023-02-217666Budget
1309630.002023-04-238266Budget
1897357.002023-10-237356Actual
31808126.002024-10-228956Actual
1899420344.002023-10-236066Actual
10680280.002023-02-217636Budget
36232421.002025-02-216516Actual
23965382.002024-03-227736Actual
3639411.002025-02-219666Actual
1686822.002023-08-238526Actual
1306221349.002023-04-236066Actual
31722107.002024-10-228126Actual
3949220.002022-08-237336Budget
3872240830.002025-04-234076Actual
39841000.002022-08-236246Budget
12889196.002023-04-238026Actual
26112161.002024-05-227756Actual
1389130.002023-05-237146Actual
21000202.002023-12-246646Actual
27201702.002024-06-229236Actual
3757239229.002025-03-234076Actual
538160.002022-05-237426Actual
17938137.002023-09-236646Actual
22071251.002024-01-218166Actual
190374378.002023-10-232376Actual
3526541631.002025-01-213276Actual
11884100.002023-03-236656Budget
26013270.002024-05-228716Actual
31731180.002024-10-229226Actual
35147151.002025-01-217836Actual
962761.002023-01-218546Actual
23063320339.002024-02-21676Actual
501770.002022-09-236726Budget
179102251.002023-09-236236Actual
28403232.002024-07-239056Actual
1686724.002023-08-238426Actual
30631400.002024-09-229036Actual
275188.002022-07-248516Actual
386682433.002025-04-236166Actual
106603645.002023-02-216136Actual
526696336.002022-09-231576Actual
18979115.002023-10-238156Actual
117794.002023-03-239626Actual
1062440.002023-02-217126Budget
9640382.002023-01-216256Actual
13815116.002023-05-237816Actual
14979559894.002023-06-23476Actual
38565102.002025-04-237326Actual
1667200.002022-06-237726Budget
34012281.002024-12-236546Actual
26014220.002024-05-228916Actual
60040.002022-05-238236Budget
969018018.002023-01-216066Actual
373811557.002025-03-236216Actual
729151.002022-11-238526Actual
1076357.002023-02-216756Actual
118311951.002023-03-236146Actual
516513.002022-09-237156Actual
9663198.002023-01-218056Actual
1313774503.002023-04-233776Actual
510316000.002022-09-236046Budget
30604-166.002024-09-229126Actual
32821144.002024-11-228316Actual
1894349.002022-06-239766Actual
271782454.002024-06-226136Actual
29538146.002024-08-226556Actual
284143.002022-07-248236Actual
2500711.002024-04-229636Actual
35107690.002025-01-216126Actual
2403385897.002024-03-225666Actual
7372450.002022-11-237746Actual
7480105.002022-11-237866Actual
20069157848.002023-11-232976Actual
3742339.002025-03-238326Actual
1078420.002023-02-218256Budget
32996164602.002024-11-223976Actual
5174200.002022-09-237756Budget
77838783.002022-05-231576Actual
28350371.002024-07-238936Actual
36314331.002025-02-216646Actual
20055353202.002023-11-23676Actual
260752020.002024-05-226146Actual
1389687.002023-05-237846Actual
13092468.002023-04-238066Actual
36290151.002025-02-216836Actual
14838844.002023-06-236126Actual
2874220.002022-07-247346Budget
21984128.002024-01-217836Actual
3300029624.002024-11-2210076Actual
11697156.002023-03-236816Actual
94492169.002023-01-216216Actual
8542304.002022-12-247756Actual
28294520.002024-07-238716Actual
622719474.002022-10-236046Actual
11859248.002023-03-238146Actual
51994600.002022-09-235366Budget
38648266.002025-04-237756Actual
74586500.002022-11-236366Budget
17871100.002023-09-238416Actual
1073733.002023-02-218246Actual
27181447.002024-06-226636Actual
5722042.002022-05-236236Actual
34050182.002024-12-238156Actual
403839.002022-08-236856Actual
11823176.002023-03-238936Actual
37426174.002025-03-238726Actual
15951159.002023-07-248966Actual
159314406.002023-07-246366Actual
3185110832.002024-10-22776Actual
13109268.002023-04-239266Actual
1815200.002022-06-238156Budget
179921515.002023-09-236266Actual
39342100.002022-08-236136Budget
350811264.002025-01-216216Actual
8418-87.002022-12-249126Actual
526830604.002022-09-231976Actual
2390540.002024-03-226916Actual
511680.002022-09-236846Budget
23044869.002024-02-217666Actual
1904927465.002023-10-234076Actual
18018642.002023-09-239766Actual
3170514.002024-10-229616Actual
1072160.002023-02-217146Budget
3864280.002022-08-238116Budget
1596586479.002023-07-241576Actual
29598442660.002024-08-22676Actual
5062287.002022-09-236536Actual
79322950.002022-05-233776Actual
3411839513.002024-12-233876Actual
3290477.002024-11-228546Actual
199374.002023-11-239626Actual
61781116030.002022-10-231036Actual
1801710.002023-09-239666Actual
740843.002022-11-236856Actual
260205912.002024-05-226026Actual
19952395.002023-11-237736Actual
2104051.002023-12-248456Actual
28303546.002024-07-236226Actual
31796124.002024-10-227356Actual
29452499.002024-08-229216Actual
497336.002022-09-236916Actual
240628.002024-03-229666Actual
10583260.002023-02-217616Actual
6171500.002022-05-236146Budget
2616864054.002024-05-221576Actual
302065657.002022-07-241576Actual
2409319414.002024-03-2210076Actual
6123480.002022-10-238716Budget
279440.002022-07-248326Budget
18877340.002023-10-238716Actual
3280428159.002024-11-226016Actual
15900214.002023-07-246556Actual
1897365039.002022-06-2310166Actual
11871171.002023-03-239046Actual
29632040.002022-07-246266Actual
2614919.002024-05-228266Actual
386111709.002025-04-236146Actual
20029108.002023-11-236766Actual
29500153.002024-08-228336Actual
2194794.002024-01-216626Actual
34032-257.002024-12-239146Actual
2499030.002024-04-227136Actual
7489100.002022-11-238366Budget
621240.002022-10-238236Budget
23968321.002024-03-228136Actual
2756-179.002022-07-249116Actual
5097148.002022-09-238936Actual
3640332572.002025-02-211476Actual
628565.002022-10-236756Actual
834353.002022-12-247116Actual
339556943.002024-12-236026Actual
13000-182.002023-04-239146Actual
1300415997.002023-04-236056Actual
6269235.002022-10-239046Actual
5204132765.002022-09-235666Actual
6235200.002022-10-236646Budget
20983132.002023-12-247836Actual
29570365.002024-08-226566Actual
1493064.002023-06-237856Actual
6352100.002022-10-237466Budget
21974365.002024-01-216536Actual
17904135.002023-09-239226Actual
2495839.002024-04-226626Actual
27276456.002024-06-228066Actual
30584109.002024-09-226526Actual
75331.002022-05-238266Actual
73968700.002022-11-236056Budget
1059234.002023-02-218216Actual
3739893.002025-03-238516Actual
36333-238.002025-02-219146Actual
595602.002022-05-238036Actual
64624.002022-05-238246Actual
32834134.002024-11-226526Actual
363681758.002025-02-216166Actual
28404-186.002024-07-239156Actual
861380.002022-12-248466Budget
389823.002022-08-237126Actual
6181502.002022-05-236146Actual
385160.002022-08-237116Budget
1200298681.002023-03-233176Actual
35093483.002025-01-218016Actual
2947686.002024-08-228926Actual
36351198.002025-02-218156Actual
1065195.002023-02-219026Actual
38538266.002025-04-237316Actual
2505567.002024-04-228956Actual
32857982134.002024-11-221036Actual
2307524914.002024-02-212476Actual
240061453.002024-03-226156Actual
637090.002022-10-238566Budget
416514172.002022-08-2310076Actual
36240298.002025-02-217616Actual
11945123.002023-03-236866Actual
163388.002022-06-238516Actual
3864985.002025-04-237856Actual
35221337.002025-01-216566Actual
490105.002022-05-237416Actual
7399950.002022-11-236156Budget
1587117406.002023-07-246046Actual
11869351.002023-03-238746Actual
6333741.002022-10-236266Actual
499690.002022-09-238516Budget
2960617805.002024-08-222076Actual
36293281.002025-02-217336Actual
11851200.002023-03-237646Budget
283016659.002024-07-236026Actual
1085947500.002023-02-219966Actual
2947-94.002022-07-249156Actual
577380.002022-05-236636Budget
352124361.002025-01-215266Actual
953470.002023-01-218926Actual
586281.002022-05-237336Actual
3856255.002025-04-236826Actual
170870.002022-06-237136Budget
850479.002022-12-248346Actual
37470132.002025-03-237446Actual
25111159582.002024-04-222976Actual
34075174.002024-12-237266Actual
240071017.002024-03-226256Actual
1178328500.002023-03-236036Budget
1581510.002023-07-249616Actual
19914700.002023-11-236226Actual
7499225.002022-11-239266Actual
2604179.002024-05-228926Actual
29555243.002024-08-228756Actual
3068047.002024-09-228556Actual
49631572.002022-09-236216Actual
9665200.002023-01-218156Budget
159714378.002023-07-242376Actual
1060676.002023-02-219416Actual
63226700.002022-10-235266Budget
284068.002024-07-239656Actual
11724468.002023-03-238716Actual
31785367.002024-10-229246Actual
279830.002022-07-248526Budget
1999749.002023-11-236756Actual
18962225.002023-10-239246Actual
2829039.002024-07-238216Actual
84761400.002022-12-246246Budget
27265311.002024-06-226666Actual
9497709.002023-01-216226Actual
25057-82.002024-04-229156Actual
119817.002023-03-239666Actual
14874234.002023-06-237336Actual
7465100.002022-11-236866Budget
4112150.002022-08-237866Actual
2898137.002022-07-248946Actual
200261237.002023-11-236366Actual
4034101.002022-08-236656Actual
2602624.002024-05-226826Actual
352606123.002025-01-212376Actual
11853380.002023-03-237746Budget
7474100.002022-11-237466Budget
27173204.002024-06-229226Actual
1292651.002023-04-237136Actual
616550.002022-10-238326Budget
3757041212.002025-03-233876Actual
682100.002022-05-237456Budget
1494818687.002023-06-236066Actual
1688566.002023-08-237136Actual
341212791099.002024-12-234376Actual
8369318.002022-12-249016Actual
130651314.002023-04-236266Actual
53155.002022-05-236826Actual
2599878.002024-05-226716Actual
12864751.002023-04-236126Actual
3744280.002025-03-237136Actual
75794.002022-05-238466Actual
35092127.002025-01-217816Actual
27208110.002024-06-226746Actual
6216100.002022-10-238436Budget
15867363.002023-07-249036Actual
374352643.002025-03-236136Actual
31859184569.002024-10-222176Actual
7312100.002022-11-236736Budget
55736.002022-05-238526Actual
13886192.002023-05-236546Actual
38657170.002025-04-238956Actual
390980.002022-08-237826Actual
13831668.002023-05-236226Actual
13870106.002023-05-237836Actual
401670.002022-08-238546Budget
3856316.002025-04-236926Actual
30649338.002024-09-228046Actual
30593193.002024-09-227726Actual
3958149.002022-08-237836Actual
1399030015.002023-05-233476Actual
959015600.002023-01-216046Budget
24936152.002024-04-227316Actual
293620.002022-07-248256Budget
2726834.002024-06-226966Actual
1059330.002023-02-218216Budget
16893.002022-06-239626Actual
7272100.002022-11-237426Budget
27151800.002022-07-246116Budget
1289442.002023-04-238326Actual
21078435.002023-12-249766Actual
741381.002022-11-237356Actual
2729817287.002024-06-221876Actual
35144194.002025-01-217436Actual
3862867.002025-04-238446Actual
2202842.002024-01-216756Actual
1698178.002023-08-238566Actual
3064889.002024-09-227846Actual
2838924.002024-07-237156Actual
61384.002022-05-239436Actual
119234516.002023-03-235266Actual
726913.002022-11-237126Actual
8558200.002022-12-248756Budget
1200322461.002023-03-233276Actual
2200426.002024-01-216946Actual
23062294482.002024-02-21476Actual
2909750.002022-07-246256Budget
671100.002022-05-236656Budget
3859480.002022-08-237716Budget
10827120.002023-02-217266Actual
33942606.002024-12-238016Actual
9580100.002023-01-218536Budget
3525914978.002025-01-212276Actual
211062634545.002023-12-244376Actual
5030170.002022-09-237726Actual
3074037628.002024-09-223276Actual
3745299.002025-03-238436Actual
1673135.002022-06-238126Actual
148112551.002023-06-236116Actual
26097-250.002024-05-229146Actual
303216969.002022-07-243376Actual
1881100.002022-06-238366Budget
1498812235.002023-06-232076Actual
21043118.002023-12-248956Actual
5224350.002022-09-237266Actual
170162152505.002023-08-234376Actual
6170234.002022-10-238726Actual
5085380.002022-09-238136Budget
509198.002022-09-238436Actual
21930365.002024-01-218016Actual
11900200.002023-03-237756Budget
32843151.002024-11-227726Actual
7342550.002022-11-238736Budget
3527529350.002025-01-2110076Actual
163290.002022-06-238516Budget
863338558.002022-12-241476Actual
2497316.002024-04-228526Actual
2201660.002024-01-218546Actual
11696208.002023-03-236716Actual
3284710.002024-11-228226Actual
2306410343.002024-02-21776Actual
209409.002023-12-249616Actual
619670.002022-10-237136Budget
295111208.002024-08-226246Actual
5147164.002022-09-239246Actual
5120220.002022-09-237346Budget
855540.002022-12-248556Budget
2991579.002022-07-248066Actual
30603207.002024-09-229026Actual
4022-168.002022-08-239146Actual
5248380.002022-09-238766Budget
105641924.002023-02-216116Actual
2289979.002024-02-216816Actual
19927104.002023-11-238126Actual
285715600.002022-07-246046Actual
6292110.002022-10-237356Budget
10596104.002023-02-218416Actual
2403521901.002024-03-226066Actual
389650.002022-08-236826Budget
589280.002022-05-237636Budget
13023100.002023-04-237456Budget
503368.002022-09-237826Actual
32876130.002024-11-228336Actual
32823115.002024-11-228516Actual
25089291.002024-04-229066Actual
179351782.002023-09-236146Actual
1685101.002022-06-239026Actual
36303116.002025-02-218536Actual
10579220.002023-02-217316Budget
2613115195.002024-05-226066Actual
18429600.002022-06-235766Budget
3064223.002024-09-226946Actual
2721133.002024-06-227146Actual
95393.002023-01-219626Actual
2953512769.002024-08-226056Actual
191117074.002022-06-232476Actual
841240.002022-12-248526Budget
13819108.002023-05-238316Actual
229288.002024-02-217126Actual
19922130.002023-11-237426Actual
3511422.002025-01-217126Actual
2617055087.002024-05-221976Actual
34020198.002024-12-237646Actual
6629984.002022-05-236056Actual
2207389.002024-01-218366Actual
28286556.002024-07-237716Actual
960440.002023-01-217146Budget
8449200.002022-12-247836Budget
23009108.002024-02-217356Actual
31833113.002024-10-227866Actual
1901394.002023-10-238366Actual
10726200.002023-02-217646Budget
1481022604.002023-06-236016Actual
307051091.002024-09-227666Actual
25006519.002024-04-229236Actual
638949491.002022-10-231476Actual
720524800.002022-11-236016Budget
13894163.002023-05-237646Actual
168793309.002023-08-236236Actual
96823.002023-01-219656Actual
36408191118.002025-02-212176Actual
329452086.002024-11-226366Actual
7338117.002022-11-238436Actual
10780300.002023-02-218056Actual
16852104.002023-08-236526Actual
1799780.002023-09-236866Actual
7440100.002022-11-239256Actual
2959547500.002024-08-229966Actual
7325527.002022-11-237736Actual
37428126.002025-03-239026Actual
282452.002022-07-246936Actual
7414120.002022-11-237356Budget
16898208.002023-08-238936Actual
3012215700.002022-07-2410166Budget
11713556.002023-03-238016Actual
729146.002022-05-236766Actual
1065429.002023-02-219426Actual
11694280.002023-03-236616Budget
616210.002022-10-238226Budget
83739.002022-12-249616Actual
1862550.002022-06-237266Budget
10781200.002023-02-218156Budget
2881380.002022-07-247746Budget
38542136.002025-04-237816Actual
18001158.002023-09-237366Actual
2193464.002024-01-218416Actual
1192613549.002023-03-235366Actual
1592720980.002023-07-245766Actual
13095280.002023-04-238166Budget
34018175.002024-12-237346Actual
1393927039.002023-05-235766Actual
35083187.002025-01-216616Actual
69420.002022-05-238256Budget
3864180.002025-04-236756Actual
17923347.002023-09-238136Actual
29438134.002024-08-227416Actual
975717248.002023-01-212476Actual
7435200.002022-11-238756Budget
7389380.002022-11-238746Budget
2968280.002022-07-246566Budget
2290024.002024-02-216916Actual
27182220.002024-06-226736Actual
2394974.002024-03-229226Actual
1830117.002022-06-239256Actual
24956284.002024-04-226226Actual
181258.002022-06-237856Actual
8347200.002022-12-247416Budget
847010.002022-12-249636Actual
2511327465.002024-04-223276Actual
7344270.002022-11-239036Actual
18908158.002023-10-239226Actual
8501233.002022-12-248146Actual
410047.002022-08-237166Actual
3525517287.002025-01-211876Actual
375164748.002025-03-235766Actual
32873608.002024-11-228036Actual
1499010817.002023-06-232276Actual
25096272310.002024-04-22476Actual
10586140.002023-02-217816Actual
950715.002023-01-216926Actual
9633208.002023-01-219246Actual
18887118.002023-10-236526Actual
19231703142.002022-06-234376Actual
1588864.002023-07-248346Actual
19018436.002022-06-23876Actual
40279700.002022-08-236056Budget
73531400.002022-11-236246Budget
11777192.002023-03-239226Actual
848533.002022-12-246946Actual
36316123.002025-02-216846Actual
32878104.002024-11-228536Actual
12946100.002023-04-238436Budget
17879700.002022-06-236056Budget
32900265.002024-11-228146Actual
10632193.002023-02-217726Actual
280238.002022-07-248926Actual
13839150.002023-05-237426Actual
10773100.002023-02-217656Budget
26148179.002024-05-228166Actual
9577117.002023-01-218436Actual
3295146.002024-11-227166Actual
29487325.002024-08-226636Actual
968127.002023-01-219456Actual
614347.002022-10-236826Actual
37475275.002025-03-238146Actual
36347146.002025-02-217656Actual
751079141.002022-11-231376Actual
70371.002022-05-238956Actual
168751086060.002023-08-231036Actual
3071025.002024-09-228266Actual
291760.002022-07-246856Budget
6256313.002022-10-238146Actual
239338.002024-03-227126Actual
1582137.002023-07-246626Actual
20954111.002023-12-247726Actual
2726954.002024-06-227166Actual
22994227.002024-02-218746Actual
39351815.002022-08-236136Actual
2612951898.002024-05-225666Actual
27284320.002024-06-229066Actual
30630261.002024-09-228936Actual
1699557252.002023-08-231376Actual
10653127.002023-02-219226Actual
200241874.002023-11-236166Actual
1631100.002022-06-238416Budget
2721930.002024-06-228246Actual
10858191.002023-02-219766Actual
3183889.002024-10-228466Actual
741240.002022-11-237156Budget
291657.002022-07-246856Actual
14895103.002023-06-236646Actual
1399330685.002023-05-233876Actual
3523529.002025-01-218266Actual
2109520206.002023-12-242876Actual
29493149.002024-08-227436Actual
30715190.002024-09-228966Actual
19980314.002023-11-238046Actual
169621503.002023-08-236266Actual
3512799.002025-01-218926Actual
328564.002024-11-229626Actual
8395100.002022-12-247426Budget
637191.002022-05-237646Actual
1190159.002023-03-237856Actual
2510921743.002024-04-222476Actual
2108812485.002023-12-241876Actual
182138.002022-06-238456Actual
62321000.002022-10-236246Budget
2741550.002022-07-248016Budget
1087896783.002023-02-213176Actual
33951-360.002024-12-239116Actual
18005106.002023-09-237866Actual
6188280.002022-10-236636Budget
728418.002022-11-238226Actual
2504374.002024-04-227356Actual
8383200.002022-12-246626Budget
518840.002022-09-238556Budget
31690186.002024-10-227416Actual
958810.002023-01-219636Actual
17925125.002023-09-238336Actual
14976909.002023-06-239766Actual
35207112.002025-01-218956Actual
638710419.002022-10-23876Actual
2103020.002023-12-247156Actual
11870111.002023-03-238946Actual
11943100.002023-03-236766Budget
5136100.002022-09-238346Budget
2831929.002024-07-238426Actual
165640.002022-06-236826Budget
32813225.002024-11-227316Actual
477280.002022-05-236516Budget
29521336.002024-08-227746Actual
61822434.002022-10-236136Actual
4992116.002022-09-238316Actual
3862392.002025-04-237846Actual
38533402.002025-04-236616Actual
9553156.002023-01-216736Actual
2100435.002023-12-247146Actual
27277282.002024-06-228166Actual
7368200.002022-11-237446Budget
3641543232.002025-02-213276Actual
2727997.002024-06-228366Actual
13986178668.002023-05-232976Actual
19988218.002023-11-239046Actual
161160.002022-06-237116Budget
23910449.002024-03-227716Actual
17996109.002023-09-236766Actual
730227560.002022-11-236036Actual
10630107.002023-02-217626Actual
13117448277.002023-04-23676Actual
34038209.002024-12-236556Actual
6100189.002022-10-237316Actual
1080463648.002023-02-215666Actual
4978100.002022-09-237416Budget
61329600.002022-10-236026Budget
2300578.002024-02-216756Actual
38391797.002022-08-236216Actual
1579833.002023-07-247116Actual
499550.002022-05-238016Budget
12921156.002023-04-236736Actual
32963103.002024-11-228566Actual
2718449.002024-06-226936Actual
8445312.002022-12-247636Actual
67468.002022-05-236856Actual
21025141.002023-12-246556Actual
32948140.002024-11-226766Actual
1063562.002023-02-217826Actual
2100322.002023-12-246946Actual
2999116.002022-07-248466Actual
725410100.002022-11-236026Budget
4032100.002022-08-236556Budget
7311242.002022-11-236636Actual
1062317.002023-02-216926Actual
55110.002022-05-238226Budget
2505134.002024-04-228356Actual
34002116.002024-12-238536Actual
306888356.002024-09-225366Actual
958791.002023-01-219436Actual
1797188.002023-09-237656Actual
5126313.002022-09-237746Actual
9533176.002023-01-218726Actual
167414.002022-06-238226Actual
19964462.002023-11-239236Actual
3999100.002022-08-237446Budget
13114198366.002023-04-2310166Actual
10614975.002023-02-216226Actual
2618035916.002024-05-223376Actual
21005144.002023-12-247346Actual
249626.002024-04-227126Actual
10733515.002023-02-218046Actual
493237.002022-05-237616Actual
591558.002022-05-237736Actual
10816280.002023-02-216566Budget
6302280.002022-10-238056Budget
11940355.002023-03-236566Actual
296018000.002022-07-246066Budget
191984772.002022-06-233776Actual
130861600.002023-04-237666Budget
52081310.002022-09-236166Actual
249792.002024-04-229626Actual
3525718497.002025-01-212076Actual
7379275.002022-11-238146Actual
2601062.002024-05-228316Actual
25069273.002024-04-226566Actual
27134428.002024-06-227716Actual
1067376.002023-02-217136Actual
1887095.002023-10-237816Actual
20045302.002023-11-238766Actual
2599960.002024-05-226816Actual
6375154.002022-10-239066Actual
2200388.002024-01-216846Actual
3626232.002025-02-216826Actual
15894-158.002023-07-249146Actual
2098992.002023-12-248536Actual
35118183.002025-01-217726Actual
20924181.002023-12-247316Actual
2103958.002023-12-248356Actual
527149.002022-05-236626Actual
743039.002022-11-238356Actual
30738244980.002024-09-222976Actual
6366100.002022-10-238366Budget
7478380.002022-11-237766Budget
22086280167.002024-01-21676Actual
12847100.002023-04-238316Budget
16839111.002023-08-238316Actual
130661300.002023-04-236266Budget
2297312.002024-02-219636Actual
2210417846.002024-01-213476Actual
37477102.002025-03-238346Actual
11715345.002023-03-238116Actual
21091138643.002023-12-242176Actual
2870100.002022-07-246846Budget
5249410.002022-09-238766Actual
30706389.002024-09-227766Actual
1767380.002022-06-238046Budget
559200.002022-05-238726Budget
1757237.002022-06-237346Actual
639096899.002022-10-231576Actual
9709380.002023-01-217266Budget
2829170.002022-07-247436Actual
30646174.002024-09-227646Actual
6193130.002022-10-236836Actual
317881105.002024-10-226156Actual
2393778.002024-03-227726Actual
4153138768.002022-08-232976Actual
6350220.002022-10-237366Budget
3071371.002024-09-228566Actual
1888954.002023-10-236726Actual
740770.002022-11-236756Budget
6301246.002022-10-238056Actual
2203653.002024-01-217856Actual
16899320.002023-08-239036Actual
30566446.002024-09-227716Actual
4007380.002022-08-238046Budget
1290383.002023-04-239026Actual
38382022.002022-08-236116Actual
7211368.002022-05-236266Actual
120112804602.002023-03-234376Actual
394870.002022-08-237136Budget
32815280.002024-11-227616Actual
131198965.002023-04-23876Actual
3636610079.002025-02-215766Actual
192515086.002022-06-2310076Actual
402462.002022-08-239446Actual
6126-173.002022-10-239116Actual
496018600.002022-09-236016Budget
25071126.002024-04-226766Actual
16965172.002023-08-236666Actual
375118.002025-03-239656Actual
24949224.002024-04-229016Actual
38567118.002025-04-237626Actual
188829.002023-10-239616Actual
31830141.002024-10-227466Actual
10580141.002023-02-217416Actual
30577-349.002024-09-229116Actual
11793200.002023-03-236736Budget
294140.002022-07-248556Budget
513418.002022-09-238246Actual
406057.002022-08-238356Actual
3741422.002025-03-237126Actual
2291177.002024-02-218416Actual
2733100.002022-07-247416Budget
13866158.002023-05-237336Actual
1803120.002022-06-237356Budget
1595747500.002023-07-249966Actual
6160200.002022-10-238126Budget
744841300.002022-11-235666Budget
117339300.002023-03-236026Budget
138543.002023-05-239626Actual
3399028.002024-12-236936Actual
3510413.002025-01-219616Actual
3511315.002025-01-216926Actual
285817200.002022-07-246046Budget
3292099.002024-11-227356Actual
35248247827.002025-01-21476Actual
130602600.002023-04-235766Budget
1294236.002023-04-238236Actual
291816.002022-07-246956Actual
12985480.002023-04-238046Budget
6108125.002022-10-237816Actual
3283745.002024-11-226826Actual
27198343.002024-06-228936Actual
2093123.002023-12-248216Actual
27125260.002024-06-226516Actual
18871357.002023-10-238016Actual
968762964.002023-01-215666Actual
200569618.002023-11-23776Actual
53074.002022-05-236726Actual
6253129.002022-10-237846Actual
28361112.002024-07-236846Actual
29607158561.002024-08-222176Actual
1728100.002022-06-238436Budget
1484414.002023-06-236926Actual
38589172.002025-04-236736Actual
3518611689.002025-01-216056Actual
30676168.002024-09-228156Actual
25091388.002024-04-229266Actual
37445333.002025-03-237636Actual
414630604.002022-08-231976Actual
67388.002022-05-236756Actual
1683200.002022-06-238726Budget
8454380.002022-12-248136Budget
645243.002022-05-238146Actual
3755478977.002025-03-231576Actual
1580981.002023-07-248516Actual
35209-138.002025-01-219156Actual
27161736.002022-07-246116Actual
3410261913.002024-12-231576Actual
20027235.002023-11-236566Actual
22962492.002024-02-218036Actual
14875199.002023-06-237436Actual
8536120.002022-12-247356Budget
9510120.002023-01-217326Budget
405180.002022-08-237856Budget
30176911.002022-07-24876Actual
7483397.002022-11-238066Actual
638147500.002022-10-239966Actual
38690261.002025-04-238966Actual
2831710.002024-07-238226Actual
8367480.002022-12-248716Budget
37549402944.002025-03-23676Actual
38698390930.002025-04-23476Actual
13856996355.002023-05-231136Actual
2292447.002024-02-216626Actual
4030510.002022-08-236256Actual
2863280.002022-07-246546Budget
10727207.002023-02-217646Actual
5143293.002022-09-238746Actual
230321941.002024-02-216166Actual
85726244.002022-12-245766Actual
3299742432.002024-11-224076Actual
7283176.002022-11-238126Actual
189912707.002023-10-235366Actual
2209821970.002024-01-212476Actual
4013101.002022-08-238346Actual
1398012235.002023-05-232076Actual
35249302391.002025-01-21676Actual
10628200.002023-02-217426Budget
36248120.002025-02-218516Actual
1297360.002023-04-237146Budget
7355410.002022-11-236546Actual
116882000.002023-03-236116Budget
18896154.002023-10-237726Actual
67620.002022-05-236956Actual
3293040.002024-11-228556Actual
36350320.002025-02-218056Actual
2961938238.002024-08-223876Actual
566308472.002022-05-231036Actual
29522102.002024-08-227846Actual
5155832.002022-09-236256Actual
499030.002022-09-238216Budget
38551344.002025-04-239016Actual
850770.002022-12-248446Budget
2105816.002023-12-246966Actual
2210730071.002024-01-213876Actual
37534332.002025-03-238166Actual
15812315.002023-07-249016Actual
29523400.002024-08-228046Actual
11920121.002023-03-239256Actual
3755655087.002025-03-231976Actual
149166.002023-06-239646Actual
624080.002022-10-236846Budget
1782-154.002022-06-239146Actual
967140.002023-01-218456Budget
33969176.002024-12-238026Actual
168783309.002023-08-236136Actual
108738321.002023-02-212276Actual
2506522856.002024-04-226066Actual
1799823.002023-09-236966Actual
5113120.002022-09-236746Actual
1482974.002023-06-238516Actual
36302125.002025-02-218436Actual
13929227.002023-05-238756Actual
3283813.002024-11-226926Actual
13907281.002023-05-239246Actual
272832.002022-07-247116Actual
951880.002023-01-217826Budget
1893094.002023-10-238436Actual
10590338.002023-02-218116Actual
18911859957.002023-10-231136Actual
1287618.002023-04-237126Actual
7245480.002022-11-238716Budget
1490957.002023-06-238446Actual
37482360.002025-03-239046Actual
1890330.002023-10-238526Actual
8588127.002022-12-246866Actual
9613380.002023-01-217746Budget
36296589.002025-02-217736Actual
260454.002024-05-229626Actual
50611300.002022-09-236236Budget
2407439785.002024-03-221976Actual
1682229561.002023-08-236016Actual
36398230341.002025-02-21476Actual
1381043.002023-05-237116Actual
74574389.002022-11-236366Actual
27307147872.002024-06-223176Actual
3623760.002025-02-217116Actual
13075100.002023-04-236866Budget
11916200.002023-03-238756Budget
30626120.002024-09-228336Actual
9617348.002023-01-218046Actual
3526633902.002025-01-213376Actual
6202280.002022-10-237636Budget
754107.002022-05-238366Actual
590310.002022-05-237636Actual
28122300.002022-07-246136Budget
27181200.002022-07-246216Budget
14960144.002023-06-237466Actual
2394052.002024-03-228126Actual
7357280.002022-11-236646Budget
118321900.002023-03-236146Budget
28289379.002024-07-238116Actual
1384725.002023-05-238426Actual
32988216162.002024-11-222976Actual
511591.002022-09-236846Actual
339292818.002024-12-236116Actual
5003319.002022-09-239216Actual
751918991.002022-11-232476Actual
1756220.002022-06-237346Budget
3750371.002025-03-238356Actual
515364.002022-05-239216Actual
3956480.002022-08-237736Budget
63788257.002022-10-239466Actual
3627432.002025-02-218426Actual
37527487.002025-03-237266Actual
731100.002022-05-236866Budget
30219604.002022-07-241876Actual
1994030391.002023-11-236036Actual
291575.002022-07-246756Actual
85188700.002022-12-246056Budget
3753534.002025-03-238266Actual
517580.002022-09-237856Actual
38605349.002025-04-238936Actual
35146566.002025-01-217736Actual
625830.002022-10-238246Budget
2198735.002024-01-218236Actual
16842416.002023-08-238716Actual
26183144561.002024-05-223776Actual
23911125.002024-03-227816Actual
6186280.002022-10-236536Budget
18012378.002023-09-238766Actual
22971-245.002024-02-219136Actual
1590296.002023-07-246756Actual
546209.002022-05-238026Actual
2732155.002022-07-247416Actual
22059302.002024-01-216666Actual
1801069.002023-09-238466Actual
5225380.002022-09-237266Budget
6199100.002022-10-237436Budget
507100.002022-05-238416Budget
17001120836.002023-08-232176Actual
1903411985.002023-10-232076Actual
3176115461.002024-10-226046Actual
2102914.002023-12-246956Actual
3058093777.002024-09-221226Actual
622238.002022-05-236546Actual
3180550.002024-10-228456Actual
1693722.002023-08-237156Actual
30724419631.002024-09-22676Actual
5177280.002022-09-238056Budget
5179179.002022-09-238156Actual
22904187.002024-02-217616Actual
75990.002022-05-238566Budget
3069097870.002024-09-225666Actual
37563254592.002025-03-232976Actual
2292351.002024-02-216526Actual
7374117.002022-11-237846Actual
24052199.002024-03-228166Actual
6362235.002022-10-238166Actual
29478-106.002024-08-229126Actual
743749.002022-11-238956Actual
317371468.002024-10-226236Actual
1079742.002023-02-219456Actual
35156445.002025-01-219036Actual
28342166.002024-07-237836Actual
2308124441.002024-02-213476Actual
4049213.002022-08-237756Actual
36247135.002025-02-218416Actual
3890187.002022-08-236526Actual
628814.002022-10-236956Actual
1622519.002022-06-238016Actual
37416160.002025-03-237426Actual
1619380.002022-06-237716Budget
285596.002022-07-249436Actual
36258498.002025-02-216226Actual
22970306.002024-02-219036Actual
3004175.002022-07-248966Actual
2497884.002024-04-229226Actual
622610.002022-10-239636Actual
339804.002024-12-239626Actual
19955306.002023-11-238136Actual
58470.002022-05-237136Budget
32896202.002024-11-227646Actual
13824348.002023-05-239016Actual
283821454.002024-07-236156Actual
3003468.002022-07-248766Actual
1172290.002023-03-238516Budget
149611425.002023-06-237666Actual
27163223.002024-06-228026Actual
10611950.002023-02-216126Budget
543200.002022-05-237726Budget
3073725784.002024-09-222876Actual
19935-87.002023-11-239126Actual
11693416.002023-03-236616Actual
1172398.002023-03-238516Actual
38604554.002025-04-238736Actual
150044137561.002023-06-234376Actual
1702200.002022-06-236736Budget
3066113637.002024-09-226056Actual
8477332.002022-12-246546Actual
1791750.002022-06-236256Budget

Generated 2025-06-22 10:14:36.757 UTC