[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2316   

6372 items

NOTE: Only 1000 elements of total 6372 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2908728.002022-07-236256Actual
21017161.002023-12-238946Actual
2957552.002024-08-217166Actual
303470667.002022-07-233576Actual
34093403.002024-12-229766Actual
8404161.002022-12-238126Actual
6231974.002022-10-226246Actual
13871406.002023-05-228036Actual
526164.002022-05-226526Actual
24025227.002024-03-218756Actual
837510100.002022-12-236026Budget
1992015.002023-11-227126Actual
32907336.002024-11-219046Actual
6150109.002022-10-227426Actual
13072280.002023-04-226666Budget
12986307.002023-04-228146Actual
655380.002022-05-228746Budget
704109.002022-05-229056Actual
4971123.002022-09-226816Actual
31748160.002024-10-217836Actual
2844992726.002024-07-221576Actual
24060-159.002024-03-219166Actual
3075029624.002024-09-2110076Actual
374362937.002025-03-226236Actual
38718183511.002025-04-223576Actual
7332380.002022-11-228136Budget
2967395.002022-07-236566Actual
15869484.002023-07-239236Actual
13987116010.002023-05-223176Actual
2501782.002024-04-217346Actual
13843131.002023-05-228026Actual
975230604.002023-01-201976Actual
15860315.002023-07-238136Actual
24994382.002024-04-217736Actual
18934336.002023-10-229036Actual
35268164149.002025-01-203576Actual
762142.002022-05-228966Actual
616315.002022-10-228226Actual
8431280.002022-12-236536Budget
38565102.002025-04-227326Actual
3288517356.002024-11-216046Actual
2724155.002022-07-236716Actual
1287740.002023-04-227126Budget
374871711.002025-03-226156Actual
36408191118.002025-02-202176Actual
351353467.002025-01-206136Actual
406149.002022-08-228456Actual
631696.002022-10-229056Actual
10682579.002023-02-207736Actual
3404171.002024-12-226856Actual
7473220.002022-11-227366Budget
2103816.002023-12-238256Actual
170162152505.002023-08-224376Actual
1174721.002023-03-226926Actual
37472333.002025-03-227746Actual
409933.002022-08-226966Actual
1732480.002022-06-228736Budget
159291893.002023-07-236166Actual
29036.002022-07-239646Actual
36357153.002025-02-208956Actual
289291.002022-07-238446Actual
9717380.002023-01-207766Budget
1997250.002023-11-226846Actual
78110564.002022-05-222076Actual
8367480.002022-12-238716Budget
2393985.002024-03-218026Actual
32843151.002024-11-217726Actual
1587814.002023-07-236946Actual
5074213.002022-09-227336Actual
18921169.002023-10-227336Actual
317371468.002024-10-216236Actual
86532510717.002022-12-234376Actual
34087382.002024-12-228766Actual
22970306.002024-02-209036Actual
4093200.002022-08-226666Budget
50330.002022-05-228216Budget
2007479813.002023-11-223576Actual
11884100.002023-03-226656Budget
27768.002022-07-237126Actual
1694513.002023-08-228256Actual
1701380.002022-06-226636Budget
2289324639.002024-02-206016Actual
21940302.002024-01-209216Actual
17870113.002023-09-228316Actual
4088950.002022-08-226266Budget
3171674.002024-10-217326Actual
1802548565.002023-09-221376Actual
9641650.002023-01-206256Budget
10580141.002023-02-207416Actual
20069157848.002023-11-222976Actual
391650.002022-08-228326Budget
130641900.002023-04-226166Budget
1193714678.002023-03-226366Actual
972980.002023-01-208466Budget
131102328.002023-04-229466Actual
13815116.002023-05-227816Actual
8548207.002022-12-238156Actual
11763186.002023-03-228126Actual
22961128.002024-02-207836Actual
1714263.002022-06-227636Actual
13932-123.002023-05-229156Actual
28302683.002024-07-226126Actual
3292714.002024-11-218256Actual
12905111.002023-04-229226Actual
860930.002022-12-238266Budget
2504744.002024-04-217856Actual
1863949.002022-06-227266Actual
10819100.002023-02-206766Budget
14921162.002023-06-226656Actual
24052199.002024-03-218166Actual
30565248.002024-09-217616Actual
28368103.002024-07-227846Actual
8446280.002022-12-237636Budget
35082205.002025-01-206516Actual
14928113.002023-06-227656Actual
614450.002022-10-226826Budget
24964111.002024-04-217426Actual
974939992.002023-01-201476Actual
33943375.002024-12-228116Actual
25011104.002024-04-216546Actual
787124092.002022-05-222976Actual
1182920600.002023-03-226046Budget
3630917.002025-02-209636Actual
21102131339.002023-12-233776Actual
6139120.002022-10-226626Actual
2391699.002024-03-218416Actual
509494.002022-09-228536Actual
22995120.002024-02-208946Actual
1802812485.002023-09-221876Actual
66055.002022-05-229446Actual
512983.002022-09-227846Actual
738127.002022-11-228246Actual
1388891.002023-05-226746Actual
741145.002022-05-227466Actual
7233550.002022-11-228016Budget
8360100.002022-12-238316Budget
14882109.002023-06-228336Actual
726380.002022-11-226726Budget
13880-199.002023-05-229136Actual
3519418.002025-01-207156Actual
295607.002024-08-219656Actual
977113867.002023-01-2010076Actual
2493423.002024-04-216916Actual
116882000.002023-03-226116Budget
28404-186.002024-07-229156Actual
3967124.002022-08-228436Actual
210533221.002023-12-236366Actual
1499627754.002023-06-223276Actual
2500815672.002024-04-216046Actual
23072114313.002024-02-202176Actual
4164-32698.002022-08-224676Actual
24028-164.002024-03-219156Actual
5049107.002022-09-229026Actual
30738244980.002024-09-212976Actual
10693100.002023-02-208436Budget
119983367.002023-03-222376Actual
220562273.002024-01-206266Actual
1314316153.002023-04-2210076Actual
14999198269.002023-06-223576Actual
13971324618.002023-05-22476Actual
352116.002025-01-209656Actual
3962372.002022-08-228136Actual
8384158.002022-12-236626Actual
96965233.002023-01-206366Actual
62321000.002022-10-226246Budget
1194960.002023-03-227166Budget
9512100.002023-01-207426Budget
3074037628.002024-09-213276Actual
2399522.002024-03-218246Actual
18348800.002022-06-225266Budget
3510413.002025-01-209616Actual
5036139.002022-09-228126Actual
13869363.002023-05-227736Actual
2891101.002022-07-238346Actual
637090.002022-10-228566Budget
5024110.002022-09-227326Budget
276058075.002022-07-231226Actual
9694901.002023-01-206266Actual
15895263.002023-07-239246Actual
770162900.002022-05-2210166Budget
1766458.002022-06-228046Actual
2716647.002024-06-218326Actual
29475139.002024-08-218726Actual
3408492.002024-12-228366Actual
37469145.002025-03-227346Actual
31754114.002024-10-218536Actual
11720108.002023-03-228416Actual
6093200.002022-10-226716Budget
10698527.002023-02-208736Actual
2978550.002022-07-237266Budget
18020299537.002023-09-2210166Actual
18949131.002023-10-227646Actual
13998954914.702023-05-224576Actual
947740.002023-01-208216Actual
249291461.002024-04-216216Actual
19025246701.002023-10-22476Actual
1649100.002022-06-226526Budget
1289736.002023-04-228426Actual
364232331011.002025-02-204376Actual
188829.002023-10-229616Actual
21060215.002023-12-237266Actual
1287280.002023-04-226726Budget
16940107.002023-08-227656Actual
14902116.002023-06-227646Actual
165930.002022-06-227126Budget
3187529006.002024-10-214676Actual
752417156.002022-11-223376Actual
1698380.002022-06-226536Budget
41091800.002022-08-227666Budget
949271109.002023-01-201226Actual
18929105.002023-10-228336Actual
108871168871.002023-02-204376Actual
639310084.002022-10-222076Actual
968127.002023-01-209456Actual
7489100.002022-11-228366Budget
16915267.002023-08-227746Actual
18916230.002023-10-226636Actual
2394315.002024-03-218426Actual
527149.002022-05-226626Actual
25056103.002024-04-219056Actual
69655.002022-05-228356Actual
1190945.002023-03-228356Actual
519540.002022-09-229456Actual
8546200.002022-12-238056Budget
26185172592.002024-05-213976Actual
130673868.002023-04-226366Actual
965240.002023-01-207156Budget
209981798.002023-12-236246Actual
13860231.002023-05-226536Actual
3752646.002025-03-227166Actual
1303094.002023-04-227856Actual
2599878.002024-05-216716Actual
29585102.002024-08-218366Actual
1076260.002023-02-206756Budget
29537786.002024-08-216256Actual
1785324865.002023-09-226016Actual
14914-162.002023-06-229146Actual
2946318.002024-08-217126Actual
7390116.002022-11-228946Actual
962021.002023-01-208246Actual
3737925290.002025-03-226016Actual
1794222.002023-09-227146Actual
1075311362.002023-02-206056Actual
3742211.002025-03-228226Actual
26141142.002024-05-217266Actual
20035165.002023-11-227466Actual
2403120443.002024-03-215266Actual
608480.002022-05-228736Budget
10779280.002023-02-208056Budget
624280.002022-05-226646Budget
859050.002022-12-237166Budget
1285186.002023-04-228516Actual
12834260.002023-04-227616Actual
961593.002023-01-207846Actual
960322.002023-01-206946Actual
741381.002022-11-227356Actual
1498363326.002023-06-221376Actual
37506277.002025-03-228756Actual
27198343.002024-06-218936Actual
2210730071.002024-01-203876Actual
2980243.002022-07-237366Actual
22962492.002024-02-208036Actual
2724650.002024-06-218356Actual
25089291.002024-04-219066Actual
3906241.002022-08-227726Actual
2509811027.002024-04-21776Actual
635200.002022-05-227446Budget
5170100.002022-09-227456Budget
294301332.002024-08-216216Actual
94492169.002023-01-206216Actual
38595302.002025-04-227636Actual
13126119076.002023-04-222176Actual
3931345147.002022-08-221136Actual
388310712.002022-08-226026Actual
2510439785.002024-04-211976Actual
765291.002022-05-229266Actual
11713556.002023-03-228016Actual
559200.002022-05-228726Budget
3407322.002024-12-226966Actual
3864259.002025-04-226856Actual
33967126.002024-12-227726Actual
32881427.002024-11-219036Actual
950480.002023-01-206726Budget
13043293.002023-04-228756Actual
15840-48.002023-07-239126Actual
645243.002022-05-228146Actual
1493643.002023-06-228556Actual
39831004.002022-08-226246Actual
40763343.002022-08-225366Actual
1890330.002023-10-228526Actual
168466.002022-06-228926Actual
3185755087.002024-10-211976Actual
22059302.002024-01-206666Actual
200791686925.002023-11-224376Actual
35175225.002025-01-208146Actual
11715345.002023-03-228116Actual
1896772.002023-10-226556Actual
10855319.002023-02-209266Actual
107551300.002023-02-206156Budget
3858527.002022-08-227716Actual
37497153.002025-03-227656Actual
6170234.002022-10-228726Actual
21037164.002023-12-238156Actual
5194177.002022-09-229256Actual
26189-49545.002024-05-214576Actual
13034217.002023-04-228156Actual
1802311033.002023-09-22776Actual
1684853087.002023-08-221226Actual
29588451.002024-08-218766Actual
8364100.002022-12-238516Budget
32816504.002024-11-217716Actual
3755478977.002025-03-221576Actual
491100.002022-05-227416Budget
34038209.002024-12-226556Actual
28278436.002024-07-226616Actual
9564280.002023-01-207636Budget
38691401.002025-04-229066Actual
6350220.002022-10-227366Budget
1711104.002022-06-227436Actual
31807277.002024-10-218756Actual
2722280.002022-07-236616Budget
20053147292.002023-11-2210166Actual
3059953.002024-09-218426Actual
624120.002022-10-226946Actual
6221179.002022-10-228936Actual
9501200.002023-01-206626Budget
6372380.002022-10-228766Budget
9499152.002023-01-206526Actual
25036907.002024-04-216256Actual
1594391.002023-07-237866Actual
2397293.002024-03-218536Actual
32880278.002024-11-218936Actual
25018108.002024-04-217446Actual
31744208.002024-10-217336Actual
1176650.002023-03-228326Budget
230744466.002024-02-202376Actual
2307928043.002024-02-203276Actual
186020.002022-06-227166Actual
3941280.002022-08-226636Budget
272301050.002024-06-216156Actual
1826200.002022-06-228756Budget
16845-279.002023-08-229116Actual
2007131223.002023-11-223276Actual
18899109.002023-10-228126Actual
2601062.002024-05-218316Actual
139421294.002023-05-226266Actual
6096100.002022-10-226816Actual
12007120289.002023-03-223776Actual
12933550.002023-04-227736Actual
9713100.002023-01-207466Budget
33994298.002024-12-227636Actual
9561122.002023-01-207436Actual
17858157.002023-09-226716Actual
14926106.002023-06-227356Actual
11693416.002023-03-226616Actual
189132551.002023-10-226136Actual
28304102.002024-07-226526Actual
271501217.002024-06-216126Actual
249626.002024-04-217126Actual
3402527.002024-12-228246Actual
149491917.002023-06-226166Actual
1282734.002023-04-226916Actual
23911125.002024-03-217816Actual
2204043.002024-01-208356Actual
2943639.002024-08-217116Actual
31789967.002024-10-216256Actual
30707109.002024-09-217866Actual
32862345.002024-11-216536Actual
521796.002022-09-226766Actual
735015600.002022-11-226046Budget
3853770.002025-04-227116Actual
10567380.002023-02-206516Budget
16942300.002022-06-226136Budget
8584335.002022-12-236666Actual
36299412.002025-02-208136Actual
3408326.002024-12-228266Actual
33969176.002024-12-228026Actual
3638792.002025-02-208466Actual
1084233.002023-02-208266Actual
31775368.002024-10-218046Actual
180483.002022-06-227356Actual
293517.002022-07-238256Actual
4021210.002022-08-229046Actual
2834550.002022-07-237736Budget
3059081.002024-09-217326Actual
279440.002022-07-238326Budget
10774120.002023-02-207656Actual
32851139.002024-11-218726Actual
2959547500.002024-08-219966Actual
1874480.002022-06-228066Budget
613111232.002022-10-226026Actual
1998461.002023-11-228446Actual
27615460.002022-07-236026Actual
108102525.002023-02-206166Actual
139834466.002023-05-222376Actual
2494476.002024-04-218316Actual
24997327.002024-04-218136Actual
2302953878.002024-02-205666Actual
35236101.002025-01-208366Actual
2954215.002024-08-216956Actual
752825020.002022-11-223876Actual
3291816.002024-11-216956Actual
21091138643.002023-12-232176Actual
1903166308.002023-10-221576Actual
2405467.002024-03-218366Actual
1798929953.002023-09-225766Actual
7217100.002022-11-226816Budget
303216969.002022-07-233376Actual
19994793.002023-11-226256Actual
2831834.002024-07-228326Actual
2728177.002024-06-218566Actual
27136489.002024-06-218016Actual
11795200.002023-03-226836Budget
1592316784.002023-07-235266Actual
10858191.002023-02-209766Actual
615769.002022-10-227826Actual
1583255.002023-07-238126Actual
19938791201.002023-11-221036Actual
229189.002024-02-209616Actual
4129285.002022-08-229066Actual
13814389.002023-05-227716Actual
847010.002022-12-239636Actual
12855211.002023-04-229016Actual
38602138.002025-04-228436Actual
1076717.002023-02-207156Actual
10850380.002023-02-208766Budget
3172535.002024-10-218426Actual
64984.002022-05-228346Actual
22977104.002024-02-206546Actual
3626085.002025-02-206626Actual
13892131.002023-05-227346Actual
11704179.002023-03-227416Actual
26078187.002024-05-216646Actual
1087920237.002023-02-203276Actual
7232620.002022-11-228016Actual
1489011.002023-06-229636Actual
7244527.002022-11-228716Actual
20004150.002023-11-227756Actual
2993280.002022-07-238166Budget
58470.002022-05-227136Budget
9742231400.002023-01-2010166Budget
2100277.002023-12-236846Actual
3186014681.002024-10-212276Actual
63039.002022-05-227146Actual
2833620.002022-07-237736Actual
33988137.002024-12-226736Actual
634462.002022-10-226866Actual
399431.002022-08-227146Actual
2501510.002024-04-216946Actual
328871603.002024-11-216246Actual
375164748.002025-03-225766Actual
1310280.002023-04-228566Budget
106078.002023-02-209616Actual
21025141.002023-12-236556Actual
30722278547.002024-09-2110166Actual
2494562.002024-04-218416Actual
11849100.002023-03-227446Budget
3179286.002024-10-216756Actual
865516000.002022-12-2310076Actual
15868-290.002023-07-239136Actual
1712100.002022-06-227436Budget
2845414978.002024-07-222276Actual
51964.002022-09-229656Actual
640578265.002022-10-223776Actual
28396198.002024-07-228156Actual
1500299855.002023-06-223976Actual
32970429.002024-11-219766Actual
2947111.002024-08-218226Actual
13092468.002023-04-228066Actual
2999116.002022-07-238466Actual
24019283.002024-03-218056Actual
11823176.002023-03-228936Actual
1314020682.002023-04-224076Actual
149828277.002023-06-22876Actual
3073725784.002024-09-212876Actual
837610088.002022-12-236026Actual
3637518.002025-02-206966Actual
179845.002022-06-226856Actual
25004389.002024-04-219036Actual
38645116.002025-04-227356Actual
27275118.002024-06-217866Actual
3952100.002022-08-227436Budget
37420186.002025-03-228026Actual
84214.002022-12-239626Actual
1059896.002023-02-208516Actual
10691100.002023-02-208336Budget
7699000.002022-05-229966Actual
1312144827.002023-04-221476Actual
5179179.002022-09-228156Actual
7362137.002022-11-226846Actual
8463585.002022-12-238736Actual
36270167.002025-02-208026Actual
3074133566.002024-09-213376Actual
30573100.002024-09-218516Actual
23014291.002024-02-208056Actual
1290383.002023-04-229026Actual
2883116.002022-07-237846Actual
25022291.002024-04-218046Actual
86403402.002022-12-232376Actual
5076100.002022-09-227436Budget
118331300.002023-03-226246Budget
528421571.002022-09-224076Actual
1076840.002023-02-207156Budget
9485527.002023-01-208716Actual
130871196.002023-04-227666Actual
1700210710.002023-08-222276Actual
2497120.002024-04-218326Actual
29500153.002024-08-218336Actual
10735319.002023-02-208146Actual
628100.002022-05-226846Budget
23015180.002024-02-208156Actual
2496330.002024-04-217326Actual
28280162.002024-07-226816Actual
30718391.002024-09-219266Actual
283281565426.002024-07-221136Actual
17923347.002023-09-228136Actual
3986226.002022-08-226546Actual
15866236.002023-07-238936Actual
6302280.002022-10-228056Budget
27285-256.002024-06-219166Actual
3864985.002025-04-227856Actual
28424176.002024-07-227466Actual
7479344.002022-11-227766Actual
21036265.002023-12-238056Actual
34069221.002024-12-226566Actual
1691130.002023-08-227146Actual
1629111.002022-06-228316Actual
27307147872.002024-06-213176Actual
169621503.002023-08-226266Actual
3756730180.002025-03-223476Actual
33937240.002024-12-227316Actual
10826380.002023-02-207266Budget
32841167.002024-11-217426Actual
1798620967.002023-09-225266Actual
35245385.002025-01-209766Actual
10862244102.002023-02-20476Actual
13046157.002023-04-229056Actual
4111463.002022-08-227766Actual
18006401.002023-09-228066Actual
595602.002022-05-228036Actual
29467144.002024-08-217726Actual
159558.002023-07-239666Actual
12939384.002023-04-228136Actual
4047100.002022-08-227656Budget
3396032.002024-12-226726Actual
2502660.002024-04-218446Actual
3509784.002025-01-208416Actual
1187456.002023-03-229446Actual
185894.002022-06-226866Actual
79322950.002022-05-223776Actual
15893197.002023-07-239046Actual
35121126.002025-01-208126Actual
5259539102.002022-09-2210166Actual
2852300.002022-07-239036Actual
38580276.002025-04-229226Actual
3926-106.002022-08-229126Actual
30604-166.002024-09-219126Actual
295860389.002022-07-235666Actual
239551404.002024-03-216236Actual
386635594.002025-04-225366Actual
22061113.002024-01-206866Actual
1619380.002022-06-227716Budget
2808743125.002022-07-231036Actual
850220.002022-12-238246Budget
189905414.002023-10-225266Actual
14905283.002023-06-228046Actual
2506116119.002024-04-215366Actual
1698947500.002023-08-229966Actual
27181200.002022-07-236216Budget
1183019016.002023-03-226046Actual
52126100.002022-09-226366Budget
1697073.002023-08-227266Actual
7371200.002022-11-227646Budget
52302758.002022-09-227666Actual
294576.002022-07-238956Actual
21938226.002024-01-209016Actual
2504218.002024-04-217156Actual
37394336.002025-03-228116Actual
10817280.002023-02-206666Budget
1080370000.002023-02-205666Budget
41498239.002022-08-222276Actual
2390540.002024-03-216916Actual
19905340.002023-11-228716Actual
21982245.002024-01-207636Actual
7366237.002022-11-227346Actual
22916-220.002024-02-209116Actual
8418-87.002022-12-239126Actual
28122300.002022-07-236136Budget
34111220962.002024-12-222976Actual
28442276502.002024-07-2210166Actual
11959430.002023-03-227766Actual
24930230.002024-04-216516Actual
5158158.002022-09-226656Actual
2296685.002024-02-208436Actual
339556943.002024-12-226026Actual
250351360.002024-04-216156Actual
8595224.002022-12-237366Actual
2606780.002024-05-218536Actual
9454280.002023-01-206616Budget
25010804.002024-04-216246Actual
118756.002023-03-229646Actual
6295100.002022-10-227656Budget
2308023030.002024-02-203376Actual
588100.002022-05-227436Budget
8561-115.002022-12-239156Actual
22930132.002024-02-207426Actual
15818606.002023-07-236126Actual
306111322.002024-09-216236Actual
23993353.002024-03-218046Actual
3747892.002025-03-228446Actual
2205235424.002024-01-205666Actual
9606139.002023-01-207346Actual
190892555.002022-06-222176Actual
1586133.002023-07-238236Actual
27169208.002024-06-218726Actual
37449361.002025-03-228136Actual
515110400.002022-09-226056Actual
5003319.002022-09-229216Actual
10725104.002023-02-207446Actual
2209026055.002024-01-201476Actual
1188660.002023-03-226756Budget
1188282.002023-03-226556Actual
31759652.002024-10-219236Actual
375518058.002025-03-22876Actual
28427117.002024-07-227866Actual
5226220.002022-09-227366Budget
3299223216.002024-11-213476Actual
199374.002023-11-229626Actual
12946100.002023-04-228436Budget
13879249.002023-05-229036Actual
1184180.002023-03-226846Budget
19024180483.002023-10-2210166Actual
2510921743.002024-04-212476Actual
36315165.002025-02-206746Actual
2299017.002024-02-208246Actual
1789732.002023-09-228326Actual
2943526.002024-08-216916Actual
841240.002022-12-238526Budget
17879700.002022-06-226056Budget
1994683.002023-11-226836Actual
538160.002022-05-227426Actual
8365122.002022-12-238516Actual
1300415997.002023-04-226056Actual
15941811.002023-07-237666Actual
3998125.002022-08-227446Actual
3753895.002025-03-228566Actual
21006156.002023-12-237446Actual
7475129.002022-11-227466Actual
32857982134.002024-11-211036Actual
2910200.002022-07-236556Budget
5190234.002022-09-228756Actual
11951587.002023-03-227266Actual
7423200.002022-11-228056Budget
2730433870.002024-06-212476Actual
19962346.002023-11-229036Actual
3170673330.002024-10-211226Actual
13867144.002023-05-227436Actual
36250343.002025-02-208916Actual
7164177.002022-05-225766Actual
1731527.002022-06-228736Actual
2504112.002024-04-216956Actual
24939333.002024-04-217716Actual
36280168.002025-02-209226Actual
746682.002022-11-226866Actual
9665200.002023-01-208156Budget
1905133346.002023-10-224676Actual
2846946667.002024-07-224676Actual
10581100.002023-02-207416Budget
23921-285.002024-03-219116Actual
3177722.002024-10-218246Actual
2292447.002024-02-206626Actual
2203263.002024-01-207356Actual
277730.002022-07-237126Budget
138841567.002023-05-226146Actual
219723742.002024-01-206136Actual
7340111.002022-11-228536Actual
1591069.002023-07-237856Actual
192451056.002022-06-224676Actual
7343176.002022-11-228936Actual
511727.002022-09-226946Actual
189391419.002023-10-226146Actual
2303121022.002024-02-206066Actual
9734111.002023-01-208966Actual
31708802.002024-10-216126Actual
22921544.002024-02-206126Actual
2307621197.002024-02-202876Actual
12987280.002023-04-228146Budget
2002140975.002023-11-225666Actual
628921.002022-10-227156Actual
31709602.002024-10-216226Actual
6301246.002022-10-228056Actual
55240.002022-05-228326Budget
2726954.002024-06-217166Actual
524480.002022-05-226226Budget
38533402.002025-04-226616Actual
32807335.002024-11-216516Actual
1587117406.002023-07-236046Actual
19989-174.002023-11-229146Actual
30596162.002024-09-218126Actual
4134185.002022-08-229766Actual
2878200.002022-07-237646Budget
2092344.002023-12-237116Actual
8436124.002022-12-236836Actual
1500570077.002023-06-224676Actual
39841000.002022-08-226246Budget
8423836918.002022-12-231136Actual
169051328.002023-08-226246Actual
1854248.002022-06-226666Actual
30684-154.002024-09-219156Actual
79229888.002022-05-223576Actual
29547232.002024-08-217756Actual
2838816.002024-07-226956Actual
31746284.002024-10-217636Actual
8395100.002022-12-237426Budget
5065280.002022-09-226636Budget
328861781.002024-11-216146Actual
38596543.002025-04-227736Actual
29451-299.002024-08-219116Actual
950660.002023-01-206826Budget
362862397.002025-02-206236Actual
1991687.002023-11-226626Actual
17864240.002023-09-227616Actual
518464.002022-09-228356Actual
633157.002022-05-227346Actual
249841488.002024-04-216236Actual
22060148.002024-01-206766Actual
3410515904.002024-12-222076Actual
12821312.002023-04-226616Actual
1892039.002023-10-227136Actual
240372247.002024-03-216266Actual
36289197.002025-02-206736Actual
1187611800.002023-03-226056Budget
605100.002022-05-228536Budget
27244144.002024-06-218156Actual
34096244745.002024-12-22476Actual
16833240.002023-08-227616Actual
1296982.002023-04-226846Actual
36386104.002025-02-208366Actual
72994.002022-11-229626Actual
2816380.002022-07-236536Budget
10582280.002023-02-207616Budget
107984.002023-02-209656Actual
964670.002023-01-206756Budget
4031550.002022-08-226256Budget
21061127.002023-12-237366Actual
3642240430.002025-02-204076Actual
842427560.002022-12-236036Actual
22914179.002024-02-208916Actual
7238136.002022-11-228316Actual
219732806.002024-01-206236Actual
13950272.002023-05-227266Actual
38624356.002025-04-228046Actual
32810116.002024-11-216816Actual
1395825.002023-05-228266Actual
2504041.002024-04-216856Actual
21076410.002023-12-239266Actual
2849585.002022-07-238736Actual
728520.002022-11-228226Budget
29560.002022-07-235466Budget
627271.002022-10-229446Actual
17944141.002023-09-227446Actual
36359-188.002025-02-209156Actual
284556123.002024-07-222376Actual
16964189.002023-08-226566Actual
406340.002022-08-228556Budget
2617117114.002024-05-212076Actual
7236900.002022-05-226366Budget
128629149.002023-04-226026Actual
502576.002022-09-227326Actual
3745916.002025-03-229636Actual
1736417.002022-06-229236Actual
630860.002022-10-228356Budget
32932109.002024-11-218956Actual
405810.002022-08-228256Budget
976089617.002023-01-203176Actual
7403100.002022-11-226556Budget
9632-125.002023-01-209146Actual
644280.002022-05-228146Budget
2780161.002022-07-237426Actual
26094229.002024-05-218746Actual
192515086.002022-06-2210076Actual
1895647.002023-10-228446Actual
8628547222.002022-12-23476Actual
1199141074.002023-03-221476Actual
3182625.002024-10-216966Actual
720624336.002022-11-226016Actual
1758179.002022-06-227446Actual
8434169.002022-12-236736Actual
13905211.002023-05-229046Actual
3868100.002022-08-228316Budget
3526132615.002025-01-202476Actual
1999749.002023-11-226756Actual
188582372.002023-10-226116Actual
352516047.002025-01-20876Actual
1684098.002023-08-228416Actual
28601404.002022-07-236146Actual
2407921970.002024-03-212476Actual
2960171710.002024-08-211376Actual
2395327351.002024-03-216036Actual
14994180402.002023-06-222976Actual
13000-182.002023-04-229146Actual
13868202.002023-05-227636Actual
502050.002022-09-226826Budget
61617200.002022-05-226046Budget
8638113177.002022-12-232176Actual
1701287580.002023-08-223776Actual
25019113.002024-04-217646Actual
7326480.002022-11-227736Budget
8433280.002022-12-236636Budget
2609156.002024-05-218346Actual
2406810956.002024-03-21776Actual
11974410.002023-03-228766Actual
1302040.002023-04-227156Budget
1767380.002022-06-228046Budget
12979214.002023-04-227646Actual
159243147.002023-07-235366Actual
593200.002022-05-227836Budget
1590373.002023-07-236856Actual
1387570.002023-05-228436Actual
2960384990.002024-08-211576Actual
962120.002023-01-208246Budget
35093483.002025-01-208016Actual
21989111.002024-01-208436Actual
7108300.002022-05-225266Budget
21928344.002024-01-207716Actual
4992116.002022-09-228316Actual
1688566.002023-08-227136Actual
1174650.002023-03-226826Budget
5068100.002022-09-226836Budget
35174364.002025-01-208046Actual
8445312.002022-12-237636Actual
1690968.002023-08-226846Actual
6629984.002022-05-226056Actual
392486.002022-08-228926Actual
1491051.002023-06-228546Actual
2195885.002024-01-208126Actual
23056-244.002024-02-209166Actual
750815333.002022-11-22776Actual
63226700.002022-10-225266Budget
95471500.002023-01-206236Budget
74531210.002022-11-226166Actual
34090-245.002024-12-229166Actual
35248247827.002025-01-20476Actual
191616969.002022-06-223376Actual
130071970.002023-04-226156Actual
4116372.002022-08-228166Actual
396440.002022-08-228236Budget
17857311.002023-09-226616Actual
95941400.002023-01-206246Budget
10686632.002023-02-208036Actual
260461737676.002024-05-211036Actual
10675300.002023-02-207336Budget
1387484.002023-05-228336Actual
1624280.002022-06-228116Budget
16001200.002022-06-226216Budget
219172372.002024-01-206116Actual
6149110.002022-10-227326Budget
13826464.002023-05-229216Actual
11915176.002023-03-228756Actual
27301158561.002024-06-212176Actual
306867.002024-09-219656Actual
13972456166.002023-05-22676Actual
797350000.002022-05-224276Actual
2712926.002024-06-216916Actual
3525329029.002025-01-201476Actual
1078950.002023-02-208556Budget
37446599.002025-03-227736Actual
3862962.002025-04-228546Actual
299537.002022-07-238266Actual
3864180.002025-04-226756Actual
30655312.002024-09-218746Actual
4022-168.002022-08-229146Actual
303561833.002022-07-233776Actual
8490168.002022-12-237446Actual
1284530.002023-04-228216Budget
169323000.002022-06-226036Budget
2731825510.002024-06-2110076Actual
75016.002022-11-229666Actual
9737226.002023-01-209266Actual
3972480.002022-08-228736Budget
598372.002022-05-228136Actual
19004151.002023-10-227266Actual
31782179.002024-10-218946Actual
4000200.002022-08-227646Budget
1898483229.002022-06-22476Actual
2957437.002024-08-216966Actual
73071378.002022-11-226236Actual
22951428.002024-02-206536Actual
12890100.002023-04-228126Budget
1690891.002023-08-226746Actual
2972200.002022-07-236766Budget
72519.002022-11-229616Actual
28353761.002024-07-229236Actual
293951.002022-07-238456Actual
1789925.002023-09-228526Actual
20993-282.002023-12-239136Actual
5079480.002022-09-227736Budget
148379142.002023-06-226026Actual
29580464.002024-08-217766Actual
188088.002022-06-228366Actual
3870262792.002025-04-221376Actual
28403232.002024-07-229056Actual
2502175.002024-04-217846Actual
16983205.002023-08-228966Actual
69747.002022-05-228456Actual
30744169070.002024-09-213776Actual
8601380.002022-12-237766Budget
23085120854.002024-02-203976Actual
220228.002024-01-209646Actual
15944356.002023-07-238066Actual
393323400.002022-08-226036Budget
29443319.002024-08-218116Actual
729839.002022-11-229426Actual
20925186.002023-12-237416Actual
1752100.002022-06-226846Budget
29059700.002022-07-236056Budget
37500326.002025-03-228056Actual
944624102.002023-01-206016Actual
3174228.002024-10-216936Actual
18888106.002023-10-226626Actual
3283745.002024-11-216826Actual
38588336.002025-04-226636Actual
24045322.002024-03-217266Actual
30258156.002022-07-232276Actual
363681758.002025-02-206166Actual
2835518241.002024-07-226046Actual
48631.002022-05-227116Actual
2831443.002024-07-227826Actual
31808126.002024-10-218956Actual
35103436.002025-01-209216Actual
85809742.002022-12-236366Actual
744126.002022-11-229456Actual
2203912.002024-01-208256Actual
3517780.002025-01-208346Actual
11696208.002023-03-226716Actual
63365910.002022-10-226366Actual
6192100.002022-10-226836Budget
729146.002022-05-226766Actual
2844768245.002024-07-221376Actual
13920123.002023-05-227656Actual
15863102.002023-07-238436Actual
35233470.002025-01-208066Actual
190502542054.002023-10-224376Actual
287134.002022-07-236946Actual
2502753.002024-04-218546Actual
2720981.002024-06-216846Actual
1687184.002023-08-229026Actual
178543061.002023-09-226116Actual
36381347.002025-02-207766Actual
35107690.002025-01-206126Actual
2612616423.002024-05-215266Actual
966812.002023-01-208256Actual
17962835.002023-09-226256Actual
36288387.002025-02-206636Actual
19980314.002023-11-228046Actual
2605641.002024-05-217136Actual
13994103375.002023-05-223976Actual
18961-135.002023-10-229146Actual
36398230341.002025-02-20476Actual
1989219.002023-11-226916Actual
21020329.002023-12-239246Actual
8382200.002022-12-236526Budget
18979115.002023-10-228156Actual
37383265.002025-03-226616Actual
12920200.002023-04-226736Budget
9679-67.002023-01-209156Actual
2831698.002024-07-228126Actual
352124361.002025-01-205266Actual
17904135.002023-09-229226Actual
740659.002022-11-226756Actual
9663198.002023-01-208056Actual
13008985.002023-04-226256Actual
131278156.002023-04-222276Actual
6106410.002022-10-227716Actual
1598618820.002023-07-2310076Actual
7474100.002022-11-227466Budget
33949293.002024-12-228916Actual
2996130.002022-07-238366Actual
18015-197.002023-09-229166Actual
3742339.002025-03-228326Actual
13870106.002023-05-227836Actual
3869129.002022-08-228316Actual
29498421.002024-08-218136Actual
1796643.002023-09-226856Actual
1071773.002023-02-206846Actual
22037188.002024-01-208056Actual
9474391.002023-01-208116Actual
683100.002022-05-227656Budget
21018247.002023-12-239046Actual
23988109.002024-03-217346Actual
19963-277.002023-11-229136Actual
2110024603.002023-12-233476Actual
1496392.002023-06-227866Actual
36372162.002025-02-206666Actual
16931979.002023-08-226256Actual
28333505.002024-07-226636Actual
36258498.002025-02-206226Actual
74492400.002022-11-225766Budget
33952600.002024-12-229216Actual
31704560.002024-10-219216Actual

Generated 2025-06-21 13:55:45.546 UTC