[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2319   

6369 items

NOTE: Only 1000 elements of total 6369 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10724100.002023-02-207446Budget
9665200.002023-01-208156Budget
1177494.002023-03-228926Actual
32946300.002024-11-216566Actual
1722410.002022-06-228136Actual
9708261.002023-01-207266Actual
3002380.002022-07-238766Budget
689262.002022-05-228056Actual
282752281.002024-07-226116Actual
3411522354.002024-12-223476Actual
2607317.002024-05-219636Actual
65280.002022-05-228546Budget
2831929.002024-07-228426Actual
14836126504.002023-06-221226Actual
31711109.002024-10-216626Actual
13830668.002023-05-226126Actual
11756200.002023-03-227726Budget
35157-356.002025-01-209136Actual
229492755.002024-02-206136Actual
10585480.002023-02-207716Budget
1311347500.002023-04-229966Actual
199931247.002023-11-226156Actual
1598129457.002023-07-233876Actual
117801432012.002023-03-221036Actual
2617055087.002024-05-211976Actual
15979171222.002023-07-233576Actual
19900260.002023-11-228116Actual
29583299.002024-08-218166Actual
38693535.002025-04-229266Actual
3953280.002022-08-227636Budget
21081352202.002023-12-23476Actual
391510.002022-08-228226Budget
19989-174.002023-11-229146Actual
5014100.002022-09-226526Budget
748630.002022-11-228266Budget
2095150.002023-12-237326Actual
27131182.002024-06-217316Actual
3998125.002022-08-227446Actual
148624.002023-06-229626Actual
2210417846.002024-01-203476Actual
3177881.002024-10-218346Actual
272832.002022-07-237116Actual
2095011.002023-12-237126Actual
3741592.002025-03-227326Actual
12980385.002023-04-227746Actual
31752143.002024-10-218336Actual
738393.002022-11-228346Actual
27183167.002024-06-216836Actual
1892830.002023-10-228236Actual
11802170.002023-03-227436Actual
3756630545.002025-03-223376Actual
13870106.002023-05-227836Actual
9608137.002023-01-207446Actual
22922346.002024-02-206226Actual
19963-277.002023-11-229136Actual
3902142.002022-08-227426Actual
374881089.002025-03-226256Actual
25044152.002024-04-217456Actual
3857453.002025-04-228426Actual
1485872.002023-06-228926Actual
2495839.002024-04-216626Actual
393220176.002022-08-226036Actual
37529152.002025-03-227466Actual
2839482.002024-07-227856Actual
9572401.002023-01-208136Actual
31865159458.002024-10-213176Actual
12905111.002023-04-229226Actual
162730.002022-06-228216Budget
189094.002023-10-229626Actual
850580.002022-12-238346Budget
9500200.002023-01-206526Budget
26187350000.002024-05-214276Actual
168242729.002023-08-226216Actual
51682.002022-05-229416Actual
78924240.002022-05-223276Actual
108321129.002023-02-207666Actual
29613151018.002024-08-213176Actual
11965275.002023-03-228166Actual
2504374.002024-04-217356Actual
2605641.002024-05-217136Actual
1625321.002022-06-228116Actual
16890129.002023-08-227836Actual
728285.002022-05-226666Actual
2819380.002022-07-236636Budget
9536-86.002023-01-209126Actual
6090291.002022-10-226516Actual
1589052.002023-07-238546Actual
2201322.002024-01-208246Actual
8525100.002022-12-236556Budget
34018175.002024-12-227346Actual
32935223.002024-11-219256Actual
86359604.002022-12-231876Actual
2093465.002023-12-238516Actual
2501438.002024-04-216846Actual
2292934.002024-02-207326Actual
2846134237.002024-07-223376Actual
74551100.002022-11-226266Budget
13871406.002023-05-228036Actual
1990127.002023-11-228216Actual
31745130.002024-10-217436Actual
22958202.002024-02-207436Actual
148112551.002023-06-226116Actual
36295328.002025-02-207636Actual
1200016000.002023-03-222876Actual
1489811.002023-06-226946Actual
1701287580.002023-08-223776Actual
9474391.002023-01-208116Actual
9523200.002023-01-208126Budget
21097122053.002023-12-233176Actual
2838114168.002024-07-226056Actual
138591546.002023-05-226236Actual
22017302.002024-01-208746Actual
165088.002022-06-226526Actual
299537.002022-07-238266Actual
408417400.002022-08-226066Budget
305821003.002024-09-216126Actual
2504585.002024-04-217656Actual
5075118.002022-09-227436Actual
9618200.002023-01-208146Budget
38550224.002025-04-228916Actual
623216.002022-05-226646Actual
5084550.002022-09-228036Budget
14857151.002023-06-228726Actual
8446280.002022-12-237636Budget
2845217459.002024-07-222076Actual
7221400.002022-05-226266Budget
577380.002022-05-226636Budget
15956412.002023-07-239766Actual
108577.002023-02-209666Actual
4994100.002022-09-228416Budget
6357322.002022-10-227766Actual
2830095854.002024-07-221226Actual
1481022604.002023-06-226016Actual
2853-240.002022-07-239136Actual
402610192.002022-08-226056Actual
861380.002022-12-238466Budget
2840914164.002024-07-225466Actual
17932532.002023-09-229236Actual
1989168.002023-11-226816Actual
22971-245.002024-02-209136Actual
19899421.002023-11-228016Actual
31872147073.002024-10-213976Actual
56193.002022-05-229026Actual
27223382.002024-06-218746Actual
179913030.002023-09-226166Actual
27290341120.002024-06-2110166Actual
3397111.002024-12-228226Actual
729839.002022-11-229426Actual
8510380.002022-12-238746Budget
1585219.002023-07-236936Actual
13924152.002023-05-228156Actual
18461335.002022-06-226166Actual
3297747286.002024-11-211376Actual
32845157.002024-11-218026Actual
8396131.002022-12-237626Actual
1492280.002023-06-226756Actual
240048.002024-03-219646Actual
7255850.002022-11-226126Budget
4103217.002022-08-227266Actual
5152950.002022-09-226156Budget
1997419.002023-11-227146Actual
671100.002022-05-226656Budget
2502566.002024-04-218346Actual
52071500.002022-09-226166Budget
179670.002022-06-226756Budget
36289197.002025-02-206736Actual
503810.002022-09-228226Budget
38719186022.002025-04-223776Actual
2293141.002024-02-207626Actual
1688445.002023-08-226936Actual
1788955.002023-09-227326Actual
2510052764.002024-04-211376Actual
3284078.002024-11-217326Actual
35108776.002025-01-206226Actual
14921162.002023-06-226656Actual
1752100.002022-06-226846Budget
4970200.002022-09-226716Budget
6139120.002022-10-226626Actual
976783150.002023-01-203976Actual
2408424969.002024-03-213376Actual
619436.002022-10-226936Actual
28325153.002024-07-229226Actual
607527.002022-05-228736Actual
6214140.002022-10-228336Actual
28334246.002024-07-226736Actual
1380930.002023-05-226916Actual
22959272.002024-02-207636Actual
1903038619.002023-10-221476Actual
2599960.002024-05-216816Actual
2105816.002023-12-236966Actual
3746721.002025-03-226946Actual
29576212.002024-08-217266Actual
2611843.002024-05-218456Actual
3888650.002022-08-226226Budget
1171635.002023-03-228216Actual
95453300.002023-01-206136Budget
29531297.002024-08-219046Actual
3298414681.002024-11-212276Actual
32974328379.002024-11-21676Actual
10730131.002023-02-207846Actual
3515915.002025-01-209636Actual
3521575570.002025-01-205666Actual
8363100.002022-12-238416Budget
2956112838.002024-08-215266Actual
1701819810.002023-08-2210076Actual
3638792.002025-02-208466Actual
6204562.002022-10-227736Actual
21026128.002023-12-236656Actual
240481098.002024-03-217666Actual
14902116.002023-06-227646Actual
10836100.002023-02-207866Budget
6221179.002022-10-228936Actual
2003124.002023-11-226966Actual
4098114.002022-08-226866Actual
260471191867.002024-05-211136Actual
352732812053.002025-01-204376Actual
53416.002022-05-227126Actual
16579.002022-06-226926Actual
5077280.002022-09-227636Budget
1992015.002023-11-227126Actual
2199611.002024-01-209636Actual
524789.002022-09-228566Actual
12916338.002023-04-226536Actual
28295298.002024-07-228916Actual
514-218.002022-05-229116Actual
2828148.002024-07-226916Actual
3396595.002024-12-227426Actual
2950816.002024-08-219636Actual
8490168.002022-12-237446Actual
1995632.002023-11-228236Actual
21037164.002023-12-238156Actual
17980151.002023-09-228756Actual
3399143.002024-12-227136Actual
864117074.002022-12-232476Actual
6268153.002022-10-228946Actual
17970165.002023-09-227456Actual
20975146.002023-12-236736Actual
10630107.002023-02-207626Actual
1686724.002023-08-228426Actual
28401277.002024-07-228756Actual
35233470.002025-01-208066Actual
10756582.002023-02-206256Actual
1900095.002023-10-226766Actual
3285027.002024-11-218526Actual
294301332.002024-08-216216Actual
11839100.002023-03-226746Budget
11776-115.002023-03-229126Actual
28291135.002024-07-228316Actual
1389687.002023-05-227846Actual
2103020.002023-12-237156Actual
86532510717.002022-12-234376Actual
26051263.002024-05-216536Actual
3069217728.002024-09-216066Actual
107049.002023-02-209636Actual
318743264577.002024-10-214376Actual
589280.002022-05-227636Budget
31771135.002024-10-217446Actual
7274100.002022-11-227626Budget
23042152.002024-02-207366Actual
189971516.002023-10-226366Actual
18006401.002023-09-228066Actual
1855125.002022-06-226766Actual
1187611800.002023-03-226056Budget
2756-179.002022-07-239116Actual
8459120.002022-12-238436Actual
37428126.002025-03-229026Actual
2108548779.002023-12-231376Actual
36424-128799.002025-02-204676Actual
20966128.002023-12-239226Actual
1637218.002022-06-229016Actual
5249410.002022-09-228766Actual
38570262.002025-04-228026Actual
505723400.002022-09-226036Budget
3841280.002022-08-226516Budget
28384157.002024-07-226556Actual
19988218.002023-11-229046Actual
1489916.002023-06-227146Actual
3628429204.002025-02-206036Actual
3864317.002025-04-226956Actual
17929259.002023-09-228936Actual
856347.002022-12-239456Actual
22902152.002024-02-207316Actual
23004153.002024-02-206656Actual
2955256.002024-08-218356Actual
25037116.002024-04-216556Actual
8624356.002022-12-239766Actual
85645.002022-12-239656Actual
37496138.002025-03-227456Actual
36248120.002025-02-208516Actual
61851300.002022-10-226236Budget
514152.002022-09-228546Actual
12917480.002023-04-226536Budget
2614029.002024-05-217166Actual
9553156.002023-01-206736Actual
11955160.002023-03-227466Actual
1694739.002023-08-228456Actual
22069102.002024-01-207866Actual
954326780.002023-01-206036Actual
522120.002022-09-226966Actual
1485436.002023-06-228326Actual
3843346.002022-08-226616Actual
10636211.002023-02-208026Actual
2908728.002022-07-236256Actual
2401322.002024-03-217156Actual
13867144.002023-05-227436Actual
9726100.002023-01-208366Budget
9596218.002023-01-206546Actual
1796559.002023-09-226756Actual
11808168.002023-03-227836Actual
2510921743.002024-04-212476Actual
35093483.002025-01-208016Actual
11984451651.002023-03-2210166Actual
280238.002022-07-238926Actual
32897364.002024-11-217746Actual
27285-256.002024-06-219166Actual
230656406.002024-02-20876Actual
1199141074.002023-03-221476Actual
13869363.002023-05-227736Actual
35151132.002025-01-208336Actual
19018299.002023-10-229066Actual
751079141.002022-11-221376Actual
1300269.002023-04-229446Actual
834270.002022-12-237116Budget
3298632302.002024-11-212476Actual
3187338028.002024-10-214076Actual
11806550.002023-03-227736Budget
17958230.002023-09-229246Actual
30629520.002024-09-218736Actual
31784-220.002024-10-219146Actual
1181440.002023-03-228236Budget
3292714.002024-11-218256Actual
38650336.002025-04-228056Actual
9468480.002023-01-207716Budget
25069273.002024-04-216566Actual
36303116.002025-02-208536Actual
36306484.002025-02-209036Actual
8616410.002022-12-238766Actual
8560144.002022-12-239056Actual
5006197670.002022-09-221226Actual
12982100.002023-04-227846Budget
18979115.002023-10-228156Actual
17964116.002023-09-226656Actual
138298138.002023-05-226026Actual
1059790.002023-02-208416Budget
29578167.002024-08-217466Actual
2715292.002024-06-216526Actual
729146.002022-05-226766Actual
24087139973.002024-03-213776Actual
26155382.002024-05-219066Actual
2854400.002022-07-239236Actual
6179668935.002022-10-221136Actual
6206200.002022-10-227836Budget
2954870.002024-08-217856Actual
1484262.002023-06-226726Actual
219181726.002024-01-206216Actual
61516692.002022-05-226046Actual
2509811027.002024-04-21776Actual
22077181.002024-01-208966Actual
7465100.002022-11-226866Budget
1194853.002023-03-227166Actual
18935-269.002023-10-229136Actual
3169636.002024-10-218216Actual
2724840.002024-06-218556Actual
2390660.002024-03-217116Actual
625933.002022-10-228246Actual
955839.002023-01-207136Actual
37470132.002025-03-227446Actual
13822378.002023-05-228716Actual
15862115.002023-07-238336Actual
85761441.002022-12-236166Actual
12869100.002023-04-226626Budget
6294100.002022-10-227456Budget
3756730180.002025-03-223476Actual
38695532.002025-04-229766Actual
680122.002022-05-227356Actual
964741.002023-01-206756Actual
1802769022.002023-09-221576Actual
7415127.002022-11-227456Actual
4032100.002022-08-226556Budget
5174200.002022-09-227756Budget
2827424706.002024-07-226016Actual
29538146.002024-08-216556Actual
306955362.002024-09-216366Actual
210846569.002023-12-23876Actual
34031321.002024-12-229046Actual
28287151.002024-07-227816Actual
3642041637.002025-02-203876Actual
288930.002022-07-238246Budget
2303121022.002024-02-206066Actual
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11781918306.002023-03-221136Actual
38674120.002025-04-226866Actual
1071773.002023-02-206846Actual
1198814380.002023-03-22776Actual
406446.002022-08-228556Actual
3625558234.002025-02-201226Actual
1671200.002022-06-228026Budget
13817295.002023-05-228116Actual
3409211.002024-12-229666Actual
2830100.002022-07-237436Budget
952850.002023-01-208426Budget
3056132.002024-09-216916Actual
4012100.002022-08-228346Budget
2602624.002024-05-216826Actual
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37533536.002025-03-228066Actual
6302280.002022-10-228056Budget
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513853.002022-09-228446Actual
1631100.002022-06-228416Budget
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6339156.002022-10-226666Actual
182138.002022-06-228456Actual
1070620600.002023-02-206046Budget
31722107.002024-10-218126Actual
1697828.002023-08-228266Actual
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1309630.002023-04-228266Budget
1793131.002022-06-226556Actual
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2809462700.002022-07-231136Actual
414010588.002022-08-22776Actual
37388203.002025-03-227316Actual
614894.002022-10-227326Actual
30603207.002024-09-219026Actual
27163223.002024-06-218026Actual
9568200.002023-01-207836Budget
609932.002022-10-227116Actual
1172290.002023-03-228516Budget
15901195.002023-07-236656Actual
6260100.002022-10-228346Budget
2617627430.002024-05-212876Actual
166166.002022-06-227326Actual
15952244.002023-07-239066Actual
37384135.002025-03-226716Actual
14887343.002023-06-229036Actual
37569182333.002025-03-223776Actual
22076340.002024-01-208766Actual
31710120.002024-10-216526Actual
34002116.002024-12-228536Actual
25087378.002024-04-218766Actual
36390233.002025-02-208966Actual
24047188.002024-03-217466Actual
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3905134.002022-08-227626Actual
280358.002022-07-239026Actual
188591078.002023-10-226216Actual
17421671.002022-06-226146Actual
1287740.002023-04-227126Budget
1062150.002023-02-206826Budget
27136489.002024-06-218016Actual
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4117280.002022-08-228166Budget
36246150.002025-02-208316Actual
2831066.002024-07-227326Actual
1199695640.002023-03-222176Actual
119341900.002023-03-226166Budget
120112804602.002023-03-224376Actual
5218100.002022-09-226766Budget
3639411.002025-02-209666Actual
970750.002023-01-207166Budget
271419800.002022-07-236016Budget
1288655.002023-04-227826Actual
14823104.002023-06-227816Actual
32818636.002024-11-218016Actual
250594.002024-04-219656Actual
34075174.002024-12-227266Actual
510414040.002022-09-226046Actual
2601153.002024-05-218416Actual
38552-275.002025-04-229116Actual
396440.002022-08-228236Budget
28417312.002024-07-226666Actual
7472157.002022-11-227366Actual
24082111416.002024-03-213176Actual
10713177.002023-02-206646Actual
3517622.002025-01-208246Actual
636890.002022-10-228466Budget
2943490.002024-08-216816Actual
11738850.002023-03-226226Budget
1200999630.002023-03-223976Actual
240697046.002024-03-21876Actual
1496964.002023-06-228566Actual
11962444.002023-03-228066Actual
1085947500.002023-02-209966Actual
3299133566.002024-11-213376Actual
1397812485.002023-05-221876Actual
855250.002022-12-238356Budget
50592100.002022-09-226136Budget
11851200.002023-03-227646Budget
261882692190.002024-05-214376Actual
12888200.002023-04-228026Budget
119351300.002023-03-226266Budget
51531040.002022-09-226156Actual
11872-137.002023-03-229146Actual
77719991.002022-05-221476Actual
36301144.002025-02-208336Actual
2392860.002024-03-216526Actual
4114480.002022-08-228066Budget
976121571.002023-01-203276Actual
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1994683.002023-11-226836Actual
3174228.002024-10-216936Actual
6155200.002022-10-227726Budget
85751300.002022-12-236166Budget
859050.002022-12-237166Budget
3999100.002022-08-227446Budget
294851852.002024-08-216236Actual
23078120854.002024-02-203176Actual
741381.002022-11-227356Actual
10694124.002023-02-208436Actual
8600438.002022-12-237766Actual
4977220.002022-09-227316Budget
1082460.002023-02-207166Budget
11883100.002023-03-226556Budget
2303010386.002024-02-205766Actual
2396021.002024-03-216936Actual
523780.002022-05-226226Actual
11777192.002023-03-229226Actual
2961033556.002024-08-212476Actual
28403232.002024-07-229056Actual
10681550.002023-02-207736Budget
28463240599.002024-07-223576Actual
2877200.002022-07-237446Budget
32810116.002024-11-216816Actual
3864424.002025-04-227156Actual
1792200.002022-06-226556Budget
521990.002022-09-226866Budget
2609911.002024-05-219646Actual
2720981.002024-06-216846Actual
200174.002023-11-229656Actual
24058129.002024-03-218966Actual
1174840.002023-03-227126Budget
22963305.002024-02-208136Actual
731759.002022-11-227136Actual
5127280.002022-09-227746Budget
668200.002022-05-226556Budget
1087517771.002023-02-202476Actual
2959547500.002024-08-219966Actual
13887174.002023-05-226646Actual
23037106.002024-02-206766Actual
5653.002022-05-229626Actual
34070200.002024-12-226666Actual
200569618.002023-11-22776Actual
1618449.002022-06-227716Actual
528714324.002022-09-2210076Actual
3410515904.002024-12-222076Actual
28341610.002024-07-227736Actual
28429300.002024-07-228166Actual
1191350.002023-03-228556Budget
2107177.002023-12-238566Actual
2835200.002022-07-237836Budget
32881427.002024-11-219036Actual
293620.002022-07-238256Budget
8528111.002022-12-236756Actual
1485310.002023-06-228226Actual
19976123.002023-11-227446Actual
279183.002022-07-238126Actual
31799272.002024-10-217756Actual
3299483332.002024-11-213776Actual
6314200.002022-10-228756Budget
21018247.002023-12-239046Actual
7164177.002022-05-225766Actual
1700210710.002023-08-222276Actual
30746140131.002024-09-213976Actual
11707286.002023-03-227616Actual
6205168.002022-10-227836Actual
50541495532.002022-09-221036Actual
375191803.002025-03-226266Actual
1694257.002023-08-227856Actual
1888954.002023-10-226726Actual
3291816.002024-11-216956Actual
60851572.002022-10-226116Actual
9582585.002023-01-208736Actual
1645550.002022-06-226126Budget
1073733.002023-02-208246Actual
517680.002022-09-227856Budget
32999-33025.002024-11-214676Actual
1726150.002022-06-228336Actual
220552273.002024-01-206166Actual
50078112.002022-09-226026Actual
2948325786.002024-08-216036Actual
1194960.002023-03-227166Budget
1191060.002023-03-228356Budget
30176911.002022-07-23876Actual
7244527.002022-11-228716Actual
32899428.002024-11-218046Actual
37438471.002025-03-226636Actual
3746674.002025-03-226846Actual
26123-222.002024-05-219156Actual
7521126762.002022-11-222976Actual
2842149.002024-07-227166Actual
611-207.002022-05-229136Actual
1604280.002022-06-226616Budget
28339202.002024-07-227436Actual
10840280.002023-02-208166Budget
27206229.002024-06-216546Actual
9482100.002023-01-208516Budget
744380.002022-05-227766Budget
1804527754.002023-09-224076Actual
189101434725.002023-10-221036Actual
2608229.002024-05-217146Actual
3172439.002024-10-218326Actual
14886223.002023-06-228936Actual
2843200.002022-07-238336Budget
3176694.002024-10-216746Actual
1693467.002023-08-226756Actual
6298222.002022-10-227756Actual
36278126.002025-02-209026Actual
73968700.002022-11-226056Budget
666898.002022-05-226256Actual
8345300.002022-12-237316Budget
2719343.002024-06-218236Actual
180240.002022-06-227156Budget
188851093.002023-10-226126Actual
6133898.002022-10-226126Actual
839126.002022-12-237126Actual
3292099.002024-11-217356Actual
6112302.002022-10-228116Actual
11836200.002023-03-226546Budget
37536118.002025-03-228366Actual
2298771.002024-02-207846Actual
1088126110.002023-02-203476Actual
283821454.002024-07-226156Actual
32973197586.002024-11-21476Actual
11704179.002023-03-227416Actual
641104.002022-05-227846Actual
4070150.002022-08-229256Actual
219683.002024-01-209626Actual
56923000.002022-05-226036Budget
79229888.002022-05-223576Actual
25049102.002024-04-218156Actual
1077880.002023-02-207856Budget
1174480.002023-03-226726Budget
18896154.002023-10-227726Actual
563124.002022-05-229226Actual
50089600.002022-09-226026Budget
295655502.002024-08-215766Actual
18020299537.002023-09-2210166Actual
29582483.002024-08-218066Actual
24049323.002024-03-217766Actual
6191168.002022-05-226246Actual
37457-307.002025-03-229136Actual
8355670.002022-12-238016Actual
2603721.002024-05-218326Actual
1801947500.002023-09-229966Actual
8453406.002022-12-238136Actual
17921136.002023-09-227836Actual
180483.002022-06-227356Actual
130861600.002023-04-227666Budget
13955102.002023-05-227866Actual
1732480.002022-06-228736Budget
2829170.002022-07-237436Actual
3527040362.002025-01-203876Actual
4050200.002022-08-227756Budget
3640465795.002025-02-201576Actual
291657.002022-07-236856Actual
1889178.002022-06-229066Actual
4121100.002022-08-228366Budget
10740105.002023-02-208446Actual
974147500.002023-01-209966Actual
3990105.002022-08-226746Actual
7471380.002022-11-227266Budget
1652100.002022-06-226626Budget
526480280.002022-09-221376Actual
13090100.002023-04-227866Budget
6380230.002022-10-229766Actual
21096189072.002023-12-232976Actual
11741100.002023-03-226626Budget
2204234.002024-01-208556Actual
10685550.002023-02-208036Budget
271752796203.002024-06-211036Actual
1791536.002023-09-226936Actual
63150.002022-05-227146Budget
3952100.002022-08-227436Budget
35245385.002025-01-209766Actual
1996511.002023-11-229636Actual
5214200.002022-09-226566Budget
3955435.002022-08-227736Actual
34001123.002024-12-228436Actual
23988109.002024-03-217346Actual
182340.002022-06-228556Budget
2721310.002022-07-236616Actual
7277255.002022-11-227726Actual
725252334.002022-11-221226Actual
1887321.002023-10-228216Actual
5062287.002022-09-226536Actual
27171736.002022-07-236216Actual
962470.002023-01-208446Budget
7373380.002022-11-227746Budget
29612247386.002024-08-212976Actual
31727139.002024-10-218726Actual
1297235.002023-04-227146Actual
178543061.002023-09-226116Actual
37564163153.002025-03-223176Actual
5109267.002022-09-226546Actual
131259604.002023-04-222076Actual
295361048.002024-08-216156Actual
2603286.002024-05-217726Actual
8587100.002022-12-236866Budget
32970429.002024-11-219766Actual
94482100.002023-01-206116Budget
84214.002022-12-239626Actual
11863100.002023-03-228346Budget
3073155087.002024-09-211976Actual
5030170.002022-09-227726Actual
30575284.002024-09-218916Actual
11961100.002023-03-227866Budget
34097325862.002024-12-22676Actual
976822461.002023-01-204076Actual
14874234.002023-06-227336Actual
3521411.002025-01-205466Actual
1903610603.002023-10-222276Actual
2830810.002024-07-226926Actual
351353467.002025-01-206136Actual
1584180.002023-07-239226Actual
1728100.002022-06-228436Budget
65072.002022-05-228446Actual
6153100.002022-10-227626Budget
37454554.002025-03-228736Actual
17877479.002023-09-229216Actual
3845200.002022-08-226716Budget
24009144.002024-03-216656Actual
6277957.002022-10-226156Actual
11818117.002023-03-228436Actual
31832374.002024-10-217766Actual
1583188.002023-07-238026Actual
513273.002022-05-229016Actual
3510579964.002025-01-201226Actual
200791686925.002023-11-224376Actual
181258.002022-06-227856Actual
117843000.002023-03-226136Budget
1289442.002023-04-228326Actual
748725.002022-11-228266Actual
94501900.002023-01-206216Budget
28442276502.002024-07-2210166Actual
507229.002022-09-227136Actual
306621539.002024-09-216156Actual
303216969.002022-07-233376Actual
24936152.002024-04-217316Actual
271782454.002024-06-216136Actual
35232120.002025-01-207866Actual
28365180.002024-07-227446Actual
2494476.002024-04-218316Actual
107984.002023-02-209656Actual
3739893.002025-03-228516Actual
28435253.002024-07-228966Actual
36356277.002025-02-208756Actual
28151700.002022-07-236236Budget
515364.002022-05-229216Actual
1301485.002023-04-226756Actual
39342100.002022-08-226136Budget
1605100.002022-06-226716Budget
1498439734.002023-06-221476Actual
19939586074.002023-11-221136Actual
3867652.002025-04-227166Actual
75183402.002022-11-222376Actual
167414.002022-06-228226Actual
511480.002022-05-228716Budget
41498239.002022-08-222276Actual
9497709.002023-01-206226Actual
23088-63566.002024-02-204676Actual
2002320294.002023-11-226066Actual
28376199.002024-07-228946Actual
387106123.002025-04-222376Actual
34056129.002024-12-228956Actual
2393028.002024-03-216726Actual
18471335.002022-06-226266Actual
29518151.002024-08-217346Actual
2843911.002024-07-229666Actual
19025246701.002023-10-22476Actual
37382291.002025-03-226516Actual
832725506.002022-12-236016Actual
4053265.002022-08-228056Actual
961593.002023-01-207846Actual
748886.002022-11-228366Actual
7335100.002022-11-228336Budget
1789630.002022-06-226156Actual
5089118.002022-09-228336Actual
23967519.002024-03-218036Actual
391764.002022-08-228326Actual
37393543.002025-03-228016Actual
37426174.002025-03-228726Actual
38401500.002022-08-226216Budget
630942.002022-10-228456Actual
9484480.002023-01-208716Budget
28428484.002024-07-228066Actual
7499225.002022-11-229266Actual
26124371.002024-05-219256Actual
8618150.002022-12-238966Actual
3741252.002025-03-226826Actual
13031280.002023-04-228056Budget
586281.002022-05-227336Actual
1796978.002023-09-227356Actual
3862392.002025-04-227846Actual
505625272.002022-09-226036Actual
3956480.002022-08-227736Budget
1667200.002022-06-227726Budget
23975376.002024-03-219036Actual
1691683.002023-08-227846Actual
519186.002022-09-228956Actual
12007120289.002023-03-223776Actual
733340.002022-11-228236Actual
130061300.002023-04-226156Budget
36234190.002025-02-206716Actual
1190159.002023-03-227856Actual
15868-290.002023-07-239136Actual
2602943.002024-05-217326Actual
976573407.002023-01-203776Actual
250091447.002024-04-216146Actual
1384628.002023-05-228326Actual
3170514.002024-10-219616Actual
1500618027.002023-06-2210076Actual
23983125.002024-03-216646Actual
2958781.002024-08-218566Actual
11853380.002023-03-227746Budget
5233372.002022-09-227766Actual
5260844715.002022-09-22476Actual
598372.002022-05-228136Actual
273164820988.002024-06-214376Actual
32880278.002024-11-218936Actual
3623760.002025-02-207116Actual
39821435.002022-08-226146Actual
24014104.002024-03-217356Actual
20051331.002023-11-229766Actual
362312224.002025-02-206216Actual
2293721.002024-02-208326Actual
36296589.002025-02-207736Actual
648100.002022-05-228346Budget
30263402.002022-07-232376Actual
2923128.002022-07-237456Actual
31700485.002024-10-218716Actual
1991910.002023-11-226926Actual
1593557.002023-07-236866Actual
3182589.002024-10-216866Actual
1071596.002023-02-206746Actual
29433125.002024-08-216716Actual
13919141.002023-05-227456Actual
616750.002022-10-228426Budget
389565.002022-08-226826Actual
10855319.002023-02-209266Actual
30676168.002024-09-218156Actual
953041.002023-01-208526Actual
637090.002022-10-228566Budget
1298830.002023-04-228246Budget
363638399.002025-02-205366Actual
1498739785.002023-06-221976Actual
2738100.002022-07-237816Budget
967434.002023-01-208556Actual
177680.002022-06-228546Budget
219723742.002024-01-206136Actual
18952257.002023-10-228046Actual
10831100.002023-02-207466Budget
1348433105.002023-05-219376Actual
30717-234.002024-09-219166Actual
7474100.002022-11-227466Budget
3063415.002024-09-219636Actual
30569344.002024-09-218116Actual
496018600.002022-09-226016Budget
20965-77.002023-12-239126Actual
1620100.002022-06-227816Budget
3638883.002025-02-208566Actual
18934336.002023-10-229036Actual
35118183.002025-01-207726Actual
20938-198.002023-12-239116Actual
2094669.002023-12-236626Actual
7419176.002022-11-227756Actual
21982245.002024-01-207636Actual
68770.002022-05-227856Budget
29581127.002024-08-217866Actual
2742280.002022-07-238116Budget
328564.002024-11-219626Actual
38684332.002025-04-228166Actual
750347500.002022-11-229966Actual
24040253.002024-03-216666Actual
29579839.002024-08-217666Actual
31747510.002024-10-217736Actual
1692072.002023-08-228346Actual
403950.002022-08-226856Budget
12979214.002023-04-227646Actual
1186130.002023-03-228246Budget
9742231400.002023-01-2010166Budget
21034218.002023-12-237756Actual
200251666.002023-11-226266Actual
3985200.002022-08-226546Budget
1313774503.002023-04-223776Actual
3972480.002022-08-228736Budget
13953870.002023-05-227666Actual
18419125.002022-06-225766Actual
10729380.002023-02-207746Budget
1899421804.002022-06-22676Actual
73331.002022-05-226966Actual
220228.002024-01-209646Actual
7241100.002022-11-228416Budget
352191588.002025-01-206266Actual
1188660.002023-03-226756Budget
7401650.002022-11-226256Budget
1290383.002023-04-229026Actual
28284189.002024-07-227416Actual
22896235.002024-02-206516Actual
178808062.002023-09-226026Actual
15891265.002023-07-238746Actual
11815100.002023-03-228336Budget
96911621.002023-01-206166Actual
29486357.002024-08-216536Actual
1701528043.002023-08-224076Actual
2007629150.002023-11-223876Actual
4138183144.002022-08-22476Actual
7362137.002022-11-226846Actual
3290477.002024-11-218546Actual
7281283.002022-11-228026Actual
1087030604.002023-02-201976Actual
1399528910.002023-05-224076Actual
3409447500.002024-12-229966Actual
842427560.002022-12-236036Actual
3180460.002024-10-218356Actual
1893710.002023-10-229636Actual
953470.002023-01-208926Actual
10841316.002023-02-208166Actual
14825256.002023-06-228116Actual
6138100.002022-10-226526Budget
11810550.002023-03-228036Budget
1694646.002023-08-228356Actual
21007168.002023-12-237646Actual
228951770.002024-02-206216Actual
1873100.002022-06-227866Budget
10677100.002023-02-207436Budget
25091388.002024-04-219266Actual
13805302.002023-05-226516Actual
6201312.002022-10-227636Actual
2880382.002022-07-237746Actual
3177722.002024-10-218246Actual
35228210.002025-01-207366Actual
22059302.002024-01-206666Actual
1314020682.002023-04-224076Actual
31744208.002024-10-217336Actual
7404100.002022-11-226656Budget
108067400.002023-02-205766Budget
21920234.002024-01-206616Actual
509198.002022-09-228436Actual
14833-233.002023-06-229116Actual
1797831.002023-09-228456Actual
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1492527.002023-06-227156Actual
2944432.002024-08-218216Actual
385569563.002025-04-226026Actual
613096991.002022-10-221226Actual
9734111.002023-01-208966Actual
200227364.002023-11-225766Actual
21078435.002023-12-239766Actual
2299252.002024-02-208446Actual
9554100.002023-01-206836Budget
11811380.002023-03-228136Budget
3184511.002024-10-219666Actual
2845017287.002024-07-221876Actual
1592720980.002023-07-235766Actual
20053147292.002023-11-2210166Actual
2769101.002022-07-236626Actual
28338321.002024-07-227336Actual
38677107.002025-04-227266Actual
1886415.002023-10-226916Actual
1488488.002023-06-228536Actual
3630041.002025-02-208236Actual
10657385512.002023-02-201136Actual
13001305.002023-04-229246Actual
3186641631.002024-10-213276Actual
2202842.002024-01-206756Actual
375733742422.002025-03-224376Actual
3755255001.002025-03-221376Actual
11838200.002023-03-226646Budget
23010154.002024-02-207456Actual
2952688.002024-08-218346Actual
9638688.002023-01-206156Actual
24955568.002024-04-216126Actual
37416160.002025-03-227426Actual
640623131.002022-10-223876Actual
4021210.002022-08-229046Actual
11927583.002023-03-225466Actual
5093100.002022-09-228536Budget
842528300.002022-12-236036Budget
7293200.002022-11-228726Budget
1190945.002023-03-228356Actual
4971123.002022-09-226816Actual
229461214948.002024-02-201036Actual
31859184569.002024-10-212176Actual
13921222.002023-05-227756Actual
190287286.002023-10-22876Actual
18016328.002023-09-229266Actual
317371468.002024-10-216236Actual
38672319.002025-04-226666Actual
640578265.002022-10-223776Actual
26016-271.002024-05-219116Actual
22998247.002024-02-209246Actual
2733100.002022-07-237416Budget
387233705947.002025-04-224376Actual
21082328481.002023-12-23676Actual
32855148.002024-11-219226Actual
839040.002022-12-237126Budget
11987432359.002023-03-22676Actual
6158254.002022-10-228026Actual

Generated 2025-06-22 00:33:29.399 UTC