[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2330   

6358 items

NOTE: Only 1000 elements of total 6358 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1598129457.002023-07-243876Actual
275188.002022-07-248516Actual
32896202.002024-11-227646Actual
362312224.002025-02-216216Actual
11702220.002023-03-237316Budget
7242443.002022-05-236366Actual
249706.002024-04-228226Actual
1389130.002023-05-237146Actual
169224336.002022-06-236036Actual
11776-115.002023-03-239126Actual
1693550.002023-08-236856Actual
5046176.002022-09-238726Actual
3642041637.002025-02-213876Actual
239521272906.002024-03-221136Actual
32854-89.002024-11-229126Actual
20936161.002023-12-248916Actual
1761250.002022-06-237646Actual
36232421.002025-02-216516Actual
24065255540.002024-03-2210166Actual
6352100.002022-10-237466Budget
1991687.002023-11-236626Actual
139412372.002023-05-236166Actual
26094229.002024-05-228746Actual
34005479.002024-12-239036Actual
392840.002022-08-239426Actual
10724100.002023-02-217446Budget
1790630.002022-06-236256Actual
1688566.002023-08-237136Actual
25111159582.002024-04-222976Actual
116882000.002023-03-236116Budget
3910287.002022-08-238026Actual
2988146.002022-07-247866Actual
3962372.002022-08-238136Actual
3855100.002022-08-237416Budget
375606184.002025-03-232376Actual
3179286.002024-10-226756Actual
720524800.002022-11-236016Budget
21018247.002023-12-249046Actual
1756220.002022-06-237346Budget
7369179.002022-11-237446Actual
23999302.002024-03-228746Actual
26157510.002024-05-229266Actual
129133071.002023-04-236136Actual
17879102841.002023-09-231226Actual
23991272.002024-03-227746Actual
1752100.002022-06-236846Budget
748630.002022-11-238266Budget
130871196.002023-04-237666Actual
1889218.002023-10-237126Actual
1698380.002022-06-236536Budget
32841167.002024-11-227426Actual
2611938.002024-05-228556Actual
3858425502.002025-04-236036Actual
10819100.002023-02-216766Budget
10745380.002023-02-218746Budget
10845100.002023-02-218366Budget
1995897.002023-11-238436Actual
974939992.002023-01-211476Actual
19986265.002023-11-238746Actual
292040.002022-07-247156Budget
30603207.002024-09-229026Actual
950480.002023-01-216726Budget
8620-185.002022-12-249166Actual
2407275396.002024-03-221576Actual
10611950.002023-02-216126Budget
952420.002023-01-218226Budget
27161736.002022-07-246116Actual
2946117.002022-07-249056Actual
6109100.002022-10-237816Budget
16892308.002023-08-238136Actual
8371424.002022-12-249216Actual
1785324865.002023-09-236016Actual
2508676.002024-04-228566Actual
37385102.002025-03-236816Actual
158244.002023-07-246926Actual
38391797.002022-08-236216Actual
2980243.002022-07-247366Actual
2306912485.002024-02-211876Actual
30714382.002024-09-228766Actual
288829.002022-07-248246Actual
38713230568.002025-04-232976Actual
13047-126.002023-04-239156Actual
28332554.002024-07-236536Actual
9559237.002023-01-217336Actual
108657852.002023-02-21876Actual
32882-342.002024-11-229136Actual
2757299.002022-07-249216Actual
30614121.002024-09-226736Actual
2611843.002024-05-228456Actual
30559145.002024-09-226716Actual
30391573502.002022-07-244376Actual
24063655.002024-03-229766Actual
2740492.002022-07-248016Actual
26135206.002024-05-226566Actual
1384725.002023-05-238426Actual
14989116370.002023-06-232176Actual
4003280.002022-08-237746Budget
2507443.002024-04-227166Actual
301610391.002022-07-24776Actual
968127.002023-01-219456Actual
168793309.002023-08-236236Actual
6280138.002022-10-236556Actual
18481400.002022-06-236266Budget
10853239.002023-02-219066Actual
517580.002022-09-237856Actual
4983480.002022-09-237716Budget
279183.002022-07-248126Actual
1598618820.002023-07-2410076Actual
117873037.002023-03-236236Actual
1701380.002022-06-236636Budget
3290477.002024-11-228546Actual
7225157.002022-11-237416Actual
31758-391.002024-10-229136Actual
168466.002022-06-238926Actual
1303777.002023-04-238356Actual
1893815371.002023-10-236046Actual
169947869.002023-08-23876Actual
29598442660.002024-08-22676Actual
2110328230.002023-12-243876Actual
3185755087.002024-10-221976Actual
3073725784.002024-09-222876Actual
3857548.002025-04-238526Actual
3911280.002022-08-238026Budget
630610.002022-10-238256Budget
2947334.002024-08-228426Actual
515364.002022-05-239216Actual
32952209.002024-11-227266Actual
35208172.002025-01-219056Actual
219419.002024-01-219616Actual
567176270.002022-05-231136Actual
3857217.002025-04-238226Actual
2106996.002023-12-248366Actual
21980222.002024-01-217336Actual
291923.002022-07-247156Actual
2720981.002024-06-226846Actual
27171736.002022-07-246216Actual
32906218.002024-11-228946Actual
21989111.002024-01-218436Actual
3640465795.002025-02-211576Actual
30566446.002024-09-227716Actual
300190.002022-07-248566Budget
30219604.002022-07-241876Actual
2300578.002024-02-216756Actual
14972249.002023-06-239066Actual
374352643.002025-03-236136Actual
2296685.002024-02-218436Actual
31765186.002024-10-226646Actual
736550.002022-05-237266Budget
11848138.002023-03-237446Actual
1073630.002023-02-218246Budget
19005142.002023-10-237366Actual
17914126.002023-09-236836Actual
36234190.002025-02-216716Actual
1076440.002023-02-216856Budget
2933200.002022-07-248156Budget
94482100.002023-01-216116Budget
30723361796.002024-09-22476Actual
2306730752.002024-02-211476Actual
616550.002022-10-238326Budget
18036157848.002023-09-232976Actual
138298138.002023-05-236026Actual
2007222060.002023-11-233376Actual
12921156.002023-04-236736Actual
52311800.002022-09-237666Budget
29665392.002022-07-246366Actual
1493315.002023-06-238256Actual
169598655.002023-08-235766Actual
3633511.002025-02-219646Actual
1588955.002023-07-248446Actual
21970645310.002024-01-211136Actual
30583501.002024-09-226226Actual
31683447.002024-10-226516Actual
29544102.002024-08-227356Actual
38625221.002025-04-238146Actual
8557293.002022-12-248756Actual
13098100.002023-04-238366Budget
2833780.002024-07-237136Actual
2840711060.002024-07-235266Actual
1385725116.002023-05-236036Actual
27206229.002024-06-226546Actual
3288517356.002024-11-226046Actual
729484.002022-11-238926Actual
2208347500.002024-01-219966Actual
31717153.002024-10-227426Actual
10795-115.002023-02-219156Actual
638949491.002022-10-231476Actual
26053122.002024-05-226736Actual
199413742.002023-11-236136Actual
3066743.002024-09-226856Actual
2104810225.002023-12-245266Actual
3625994.002025-02-216526Actual
95443214.002023-01-216136Actual
15958209808.002023-07-2410166Actual
37523145.002025-03-236766Actual
4134185.002022-08-239766Actual
1587668.002023-07-246746Actual
73978580.002022-11-236056Actual
2946212.002024-08-226926Actual
8333287.002022-12-246516Actual
31752143.002024-10-228336Actual
17972159.002023-09-237756Actual
1826200.002022-06-238756Budget
2896351.002022-07-248746Actual
1596811735.002023-07-242076Actual
36298666.002025-02-218036Actual
1760200.002022-06-237646Budget
15849168.002023-07-246636Actual
36421177986.002025-02-213976Actual
35263256992.002025-01-212976Actual
637090.002022-10-238566Budget
1078762.002023-02-218456Actual
3859256.002025-04-237136Actual
2510439785.002024-04-221976Actual
39831004.002022-08-236246Actual
383522464.002022-08-236016Actual
749487.002022-05-238066Actual
13966363.002023-05-239266Actual
21073200.002023-12-248966Actual
3074133566.002024-09-223376Actual
1310381.002023-04-238566Actual
952947.002023-01-218426Actual
3059081.002024-09-227326Actual
843980.002022-12-247136Budget
16917324.002023-08-238046Actual
2945462969.002024-08-221226Actual
279730.002022-07-248426Budget
2401322.002024-03-227156Actual
35239416.002025-01-218766Actual
16953184.002023-08-239256Actual
38540288.002025-04-237616Actual
2956211004.002024-08-225366Actual
2724262.002024-06-227856Actual
729839.002022-11-239426Actual
7345-216.002022-11-239136Actual
2502660.002024-04-228446Actual
1805131.002022-06-237456Actual
22079-222.002024-01-219166Actual
63311482.002022-10-236166Actual
2832927769.002024-07-236036Actual
3854144.002022-08-237416Actual
13932-123.002023-05-239156Actual
504100.002022-05-238316Budget
13921222.002023-05-237756Actual
36271103.002025-02-218126Actual
2839869.002024-07-238356Actual
1797188.002023-09-237656Actual
15892128.002023-07-248946Actual
2404294.002024-03-226866Actual
33998412.002024-12-238136Actual
1077199.002023-02-217456Actual
2878200.002022-07-247646Budget
2007830067.002023-11-234076Actual
3406520066.002024-12-236066Actual
179921515.002023-09-236266Actual
27180491.002024-06-226536Actual
119817.002023-03-239666Actual
5084550.002022-09-238036Budget
131117.002023-04-239666Actual
509494.002022-09-238536Actual
2947-94.002022-07-249156Actual
5190234.002022-09-238756Actual
6385520964.002022-10-23676Actual
139834466.002023-05-232376Actual
7483397.002022-11-238066Actual
1312144827.002023-04-231476Actual
9722266.002023-01-218166Actual
2102850.002023-12-246856Actual
2954070.002024-08-226756Actual
11927583.002023-03-235466Actual
1772100.002022-06-238346Budget
2210231223.002024-01-213276Actual
40279700.002022-08-236056Budget
1193220600.002023-03-236066Budget
1592316784.002023-07-245266Actual
9638688.002023-01-216156Actual
35102-262.002025-01-219116Actual
209162561.002023-12-246116Actual
31798151.002024-10-227656Actual
6248200.002022-10-237646Budget
8355670.002022-12-248016Actual
389719.002022-08-236926Actual
35228210.002025-01-217366Actual
36306484.002025-02-219036Actual
9699177.002023-01-216666Actual
23965382.002024-03-227736Actual
7320211.002022-11-237336Actual
28401277.002024-07-238756Actual
2203480.002024-01-217656Actual
21957137.002024-01-218026Actual
3296913.002024-11-229666Actual
8370-254.002022-12-249116Actual
340671235.002024-12-236266Actual
2989100.002022-07-247866Budget
8585168.002022-12-246766Actual
1495620.002023-06-236966Actual
182340.002022-06-238556Budget
283303420.002024-07-236136Actual
32874376.002024-11-228136Actual
8443130.002022-12-247436Actual
30657232.002024-09-229046Actual
1301818.002023-04-236956Actual
19048110117.002023-10-233976Actual
2092344.002023-12-247116Actual
9586360.002023-01-219236Actual
13912151.002023-05-236556Actual
95931134.002023-01-216246Actual
16852104.002023-08-236526Actual
19907302.002023-11-239016Actual
17857311.002023-09-236616Actual
21066425.002023-12-248066Actual
2848120.002022-07-248536Actual
623216.002022-05-236646Actual
1901575.002023-10-238566Actual
7258750.002022-11-236226Budget
3526541631.002025-01-213276Actual
5213196.002022-09-236566Actual
20048-195.002023-11-239166Actual
964382.002023-01-216556Actual
2961033556.002024-08-222476Actual
1887560.002023-10-238416Actual
731880.002022-11-237136Budget
950818.002023-01-217126Actual
9517184.002023-01-217726Actual
608480.002022-05-238736Budget
1691683.002023-08-237846Actual
74561059.002022-11-236266Actual
3635556.002025-02-218556Actual
741240.002022-11-237156Budget
33995536.002024-12-237736Actual
8628547222.002022-12-24476Actual
1899420344.002023-10-236066Actual
4028950.002022-08-236156Budget
28284189.002024-07-237416Actual
38534200.002025-04-236716Actual
1059790.002023-02-218416Budget
1795345.002023-09-238546Actual
1792436.002023-09-238236Actual
328611814.002024-11-226236Actual
1998220.002023-11-238246Actual
28391120.002024-07-237456Actual
8459120.002022-12-248436Actual
184092016.002022-06-235666Actual
10604-192.002023-02-219116Actual
18471335.002022-06-236266Actual
402462.002022-08-239446Actual
2392954.002024-03-226626Actual
1690316175.002023-08-236046Actual
128598.002023-04-239616Actual
2496015.002024-04-226826Actual
1198012381.002023-03-239466Actual
864215696.002022-12-242876Actual
21046242.002023-12-249256Actual
374611352.002025-03-236146Actual
34058-159.002024-12-239156Actual
12908870667.002023-04-231036Actual
1390159.002023-05-238446Actual
28459155013.002024-07-233176Actual
18923206.002023-10-237636Actual
3625415.002025-02-219616Actual
1683832.002023-08-238216Actual
28396198.002024-07-238156Actual
10688391.002023-02-218136Actual
799629881.702022-05-234576Actual
6204562.002022-10-237736Actual
35110137.002025-01-216626Actual
9501200.002023-01-216626Budget
2196127.002024-01-218426Actual
8354550.002022-12-248016Budget
2194935.002024-01-216826Actual
3283745.002024-11-226826Actual
13825-278.002023-05-239116Actual
8444100.002022-12-247436Budget
1312290552.002023-04-231576Actual
19103402.002022-06-232376Actual
108121300.002023-02-216266Budget
273036123.002024-06-222376Actual
138041959.002023-05-236216Actual
848533.002022-12-246946Actual
37455250.002025-03-238936Actual
73053307.002022-11-236136Actual
2724650.002024-06-228356Actual
32907336.002024-11-229046Actual
1493643.002023-06-238556Actual
36392-287.002025-02-219166Actual
15868-290.002023-07-249136Actual
1891224865.002023-10-236036Actual
38648266.002025-04-237756Actual
9462274.002023-01-217316Actual
8582280.002022-12-246566Budget
2204489.002024-01-218956Actual
24977-50.002024-04-229126Actual
1187456.002023-03-239446Actual
2509811027.002024-04-22776Actual
27171153.002024-06-229026Actual
16942300.002022-06-236136Budget
12836468.002023-04-237716Actual
7156700.002022-05-235766Budget
13807139.002023-05-236716Actual
5157174.002022-09-236556Actual
1174930.002023-03-237126Actual
30622147.002024-09-227836Actual
1871358.002022-06-237766Actual
178464.002022-06-239446Actual
611430.002022-10-238216Budget
8380750.002022-12-246226Budget
182435.002022-06-238556Actual
746950.002022-11-237166Budget
26062445.002024-05-228036Actual
11985496800.002023-03-2310166Budget
495380.002022-05-237716Budget
55240.002022-05-238326Budget
2611353.002024-05-227856Actual
3870012993.002025-04-23776Actual
9581550.002023-01-218736Budget
3922234.002022-08-238726Actual
2943526.002024-08-226916Actual
387233705947.002025-04-234376Actual
51531040.002022-09-236156Actual
1302980.002023-04-237856Budget
2193561.002024-01-218516Actual
13808105.002023-05-236816Actual
2211218225.002024-01-2110076Actual
1893184.002023-10-238536Actual
296096184.002024-08-222376Actual
62737.002022-10-239646Actual
3525914978.002025-01-212276Actual
38603123.002025-04-238536Actual
618123400.002022-10-236036Budget
683100.002022-05-237656Budget
1788541.002023-09-236726Actual
220974378.002024-01-212376Actual
15939118.002023-07-247366Actual
179062003586.002023-09-231036Actual
2728177.002024-06-228566Actual
5143293.002022-09-238746Actual
139421294.002023-05-236266Actual
220484.002024-01-219656Actual
2833655.002024-07-236936Actual
26163320272.002024-05-22676Actual
385816.002025-04-239626Actual
6377206.002022-10-239266Actual
2724743.002024-06-228456Actual
34020198.002024-12-237646Actual
3176773.002024-10-226846Actual
22018150.002024-01-218946Actual
25011104.002024-04-226546Actual
9642100.002023-01-216556Budget
168830.002022-06-239426Actual
15919174.002023-07-249056Actual
1903339785.002023-10-231976Actual
28151700.002022-07-246236Budget
38596543.002025-04-237736Actual
2731213.002022-07-247316Actual
1894466.002023-10-236846Actual
1394929.002023-05-237166Actual
751079141.002022-11-231376Actual
289390.002022-07-248446Budget
374362937.002025-03-236236Actual
1802812485.002023-09-231876Actual
22037188.002024-01-218056Actual
30704157.002024-09-227466Actual
38552-275.002025-04-239116Actual
3511422.002025-01-217126Actual
13839150.002023-05-237426Actual
35088162.002025-01-217316Actual
56822698.002022-05-236036Actual
2292447.002024-02-216626Actual
2987486.002022-07-247766Actual
623973.002022-10-236846Actual
3291924.002024-11-227156Actual
13862109.002023-05-236736Actual
374331473889.002025-03-231136Actual
2714713.002024-06-229616Actual
239551404.002024-03-226236Actual
16863128.002023-08-238026Actual
6117100.002022-10-238316Budget
35130204.002025-01-219226Actual
1991746.002023-11-236726Actual
32826495.002024-11-229016Actual
7400601.002022-11-236256Actual
505723400.002022-09-236036Budget
2393439.002024-03-227326Actual
1905218820.002023-10-2310076Actual
3074037628.002024-09-223276Actual
6376-123.002022-10-239166Actual
14902116.002023-06-237646Actual
949089.002023-01-219416Actual
5259539102.002022-09-2310166Actual
728520.002022-11-238226Budget
168242729.002023-08-236216Actual
3630917.002025-02-219636Actual
505625272.002022-09-236036Actual
518218.002022-09-238256Actual
11959430.002023-03-237766Actual
27231817.002024-06-226256Actual
11965275.002023-03-238166Actual
2007629150.002023-11-233876Actual
23922475.002024-03-229216Actual
18984151.002023-10-238756Actual
2194248856.002024-01-211226Actual
2006724688.002023-11-232476Actual
24008159.002024-03-226556Actual
12929100.002023-04-237436Budget
3405262.002024-12-238356Actual
2842149.002024-07-237166Actual
1673135.002022-06-238126Actual
10676304.002023-02-217336Actual
518464.002022-09-238356Actual
3290127.002024-11-228246Actual
20015-113.002023-11-239156Actual
6253129.002022-10-237846Actual
1591457.002023-07-248356Actual
7211433.002022-11-236516Actual
10852155.002023-02-218966Actual
27928.002022-07-248226Actual
1297080.002023-04-236846Budget
639497697.002022-10-232176Actual
1594391.002023-07-247866Actual
173918564.002022-06-236046Actual
3872529624.002025-04-2310076Actual
2836173.002022-07-247836Actual
3179528.002024-10-227156Actual
621240.002022-10-238236Budget
14820147.002023-06-237416Actual
1581510.002023-07-249616Actual
16891497.002023-08-238036Actual
26153229.002024-05-228766Actual
489169.002022-05-237316Actual
1060676.002023-02-219416Actual
52302758.002022-09-237666Actual
1896866.002023-10-236656Actual
179102251.002023-09-236236Actual
960440.002023-01-217146Budget
689262.002022-05-238056Actual
28291135.002024-07-238316Actual
636967.002022-10-238466Actual
301934211.002022-07-241476Actual
17870113.002023-09-238316Actual
1592720980.002023-07-245766Actual
12826100.002023-04-236816Budget
229492755.002024-02-216136Actual
15950302.002023-07-248766Actual
5113120.002022-09-236746Actual
38576208.002025-04-238726Actual
10578223.002023-02-217316Actual
2293721.002024-02-218326Actual
1396170.002023-05-238566Actual
1767380.002022-06-238046Budget
20943850.002023-12-246126Actual
2614670.002024-05-227866Actual
2730526607.002024-06-222876Actual
526551574.002022-09-231476Actual
7249363.002022-11-239216Actual
36338960.002025-02-216256Actual
28277480.002024-07-236516Actual
30646174.002024-09-227646Actual
3927176.002022-08-239226Actual
2394052.002024-03-228126Actual
35223153.002025-01-216766Actual
14931242.002023-06-238056Actual
27267116.002024-06-226866Actual
390870.002022-08-237826Budget
19945116.002023-11-236736Actual
1311814052.002023-04-23776Actual
17918179.002023-09-237436Actual
1765120.002022-06-237846Actual
78516551.002022-05-232476Actual
2210730071.002024-01-213876Actual
9464161.002023-01-217416Actual
22100182136.002024-01-212976Actual
5232380.002022-09-237766Budget
6201312.002022-10-237636Actual
13968778.002023-05-239766Actual
3754413.002025-03-239666Actual
159558.002023-07-249666Actual
23046105.002024-02-217866Actual
34069221.002024-12-236566Actual
18371219.002022-06-235466Actual
7231200.002022-11-237816Budget
21020329.002023-12-249246Actual
22960490.002024-02-217736Actual
1306221349.002023-04-236066Actual
74761500.002022-11-237666Budget
10649200.002023-02-218726Budget
37443312.002025-03-237336Actual
23974244.002024-03-228936Actual
8446280.002022-12-247636Budget
32922117.002024-11-227656Actual
27164138.002024-06-228126Actual
4029917.002022-08-236156Actual
5177280.002022-09-238056Budget
11857480.002023-03-238046Budget
229288.002024-02-217126Actual
1904728844.002023-10-233876Actual
318526990.002024-10-22876Actual
3857453.002025-04-238426Actual
10850380.002023-02-218766Budget
3521411.002025-01-215466Actual
11698100.002023-03-236816Budget
3751312663.002025-03-235366Actual
28350371.002024-07-238936Actual
2609016.002024-05-228246Actual
199421870.002023-11-236236Actual
854360.002022-12-247856Budget
12987280.002023-04-238146Budget
272731333.002024-06-227666Actual
725311336.002022-11-236026Actual
284141943.002024-07-236266Actual
6198220.002022-10-237336Budget
36397167985.002025-02-2110166Actual
5089118.002022-09-238336Actual
279923.002022-07-248526Actual
1794118.002022-06-236656Actual
295311400.002022-07-245366Budget
10686632.002023-02-218036Actual
35158594.002025-01-219236Actual
626591.002022-10-238546Actual
29558-147.002024-08-229156Actual
3281134.002024-11-226916Actual
2610495.002024-05-226656Actual
4088950.002022-08-236266Budget
2308295546.002024-02-213576Actual
2502175.002024-04-227846Actual
2293494.002024-02-218026Actual
3069112534.002024-09-225766Actual
34021357.002024-12-237746Actual
30613225.002024-09-226636Actual
7478380.002022-11-237766Budget
27182220.002024-06-226736Actual
7436176.002022-11-238756Actual
20985324.002023-12-248136Actual
169323000.002022-06-236036Budget
74771051.002022-11-237666Actual
12857281.002023-04-239216Actual
3750220.002025-03-238256Actual
22011346.002024-01-218046Actual
5178289.002022-09-238056Actual
25030214.002024-04-229046Actual
639230604.002022-10-231976Actual
32862345.002024-11-226536Actual
2844514675.002024-07-23776Actual
1789732.002023-09-238326Actual
31698108.002024-10-228416Actual
35129-122.002025-01-219126Actual
9470200.002023-01-217816Budget
3976380.002022-08-239236Actual
2098899.002023-12-248436Actual
11944159.002023-03-236766Actual
2507327.002024-04-226966Actual
21026128.002023-12-246656Actual
1896935.002023-10-236756Actual
2842034.002024-07-236966Actual
12823156.002023-04-236716Actual
285610.002022-07-249636Actual
8397100.002022-12-247626Budget
8536120.002022-12-247356Budget
1071596.002023-02-216746Actual
1892039.002023-10-237136Actual
740950.002022-11-236856Budget
22913340.002024-02-218716Actual
51964.002022-09-239656Actual
970623.002023-01-217166Actual
32966448.002024-11-229066Actual
86398321.002022-12-242276Actual
2101564.002023-12-248546Actual
34111220962.002024-12-232976Actual
1694513.002023-08-238256Actual
2712890.002024-06-226816Actual
21076410.002023-12-249266Actual
23920356.002024-03-229016Actual
37396116.002025-03-238316Actual
23045333.002024-02-217766Actual
4993100.002022-09-238316Budget
17957-138.002023-09-239146Actual
3004175.002022-07-248966Actual
22962492.002024-02-218036Actual
9653120.002023-01-217356Budget
14821186.002023-06-237616Actual
752417156.002022-11-233376Actual
28367375.002024-07-237746Actual
22988270.002024-02-218046Actual
36379113.002025-02-217466Actual
30595262.002024-09-228026Actual
30672123.002024-09-227656Actual
86318474.002022-12-24876Actual
593200.002022-05-237836Budget
616750.002022-10-238426Budget
30577-349.002024-09-229116Actual
37547316575.002025-03-2310166Actual
2834547.002024-07-238236Actual
18935-269.002023-10-239136Actual
8483113.002022-12-246846Actual
26187350000.002024-05-224276Actual
592550.002022-05-237736Budget
38544319.002025-04-238116Actual
17926112.002023-09-238436Actual
1499627754.002023-06-233276Actual
27284320.002024-06-229066Actual
259951017.002024-05-226216Actual
339851483.002024-12-236236Actual
85667500.002022-12-245266Budget
38650336.002025-04-238056Actual
173793.002022-06-239436Actual
2944696.002024-08-228416Actual
28379408.002024-07-239246Actual
10631100.002023-02-217626Budget
2839482.002024-07-237856Actual
1789925.002023-09-238526Actual
97477998.002023-01-21876Actual
2983158.002022-07-247466Actual
14958650.002023-06-237266Actual
260752020.002024-05-226146Actual
24089111416.002024-03-223976Actual
856712400.002022-12-245366Budget
37400251.002025-03-238916Actual
9611164.002023-01-217646Actual
2931270.002022-07-248056Actual
16977267.002023-08-238166Actual
1591549.002023-07-248456Actual
20938-198.002023-12-249116Actual
24052199.002024-03-228166Actual
2494476.002024-04-228316Actual
305821003.002024-09-226126Actual
5121161.002022-09-237346Actual
2206233.002024-01-216966Actual
130641900.002023-04-236166Budget
1191260.002023-03-238456Budget
4124110.002022-08-238566Actual
15863102.002023-07-248436Actual
64624.002022-05-238246Actual
72519.002022-11-239616Actual
36315165.002025-02-216746Actual
289581.002022-07-248546Actual
186150.002022-06-237166Budget
67840.002022-05-237156Budget
853181.002022-12-246856Actual
2109424008.002023-12-242476Actual
2306647089.002024-02-211376Actual
1873100.002022-06-237866Budget
2294144.002024-02-218926Actual
79322950.002022-05-233776Actual
8527100.002022-12-246656Budget
27314169895.002024-06-223976Actual
2602370.002024-05-226526Actual
1862550.002022-06-237266Budget
1788955.002023-09-237326Actual
9541588422.002023-01-211136Actual
1694257.002023-08-237856Actual
15908136.002023-07-247656Actual
953041.002023-01-218526Actual
9745399924.002023-01-21676Actual
107551300.002023-02-216156Budget
1579722.002023-07-246916Actual
21060215.002023-12-247266Actual
851911830.002022-12-246056Actual
95921600.002023-01-216146Budget
7098772.002022-05-235266Actual
7391178.002022-11-239046Actual
2293819.002024-02-218426Actual
2095785.002023-12-248126Actual
1890139.002023-10-238326Actual
3060048.002024-09-228526Actual
7473220.002022-11-237366Budget
3640655087.002025-02-211976Actual
22021307.002024-01-219246Actual
25000109.002024-04-228436Actual
385861831.002025-04-236236Actual
2395978.002024-03-226836Actual
339804.002024-12-239626Actual
29556.002022-07-245466Actual
128151905.002023-04-236116Actual
5281117406.002022-09-233776Actual
12855211.002023-04-239016Actual
2107086.002023-12-248466Actual
10735319.002023-02-218146Actual
2958684.002024-08-228466Actual
1082460.002023-02-217166Budget
2923128.002022-07-247456Actual
4013101.002022-08-238346Actual
19008323.002023-10-237766Actual
29440428.002024-08-227716Actual
1710190.002022-06-237336Actual
108015000.002023-02-215366Budget
18952257.002023-10-238046Actual
75331.002022-05-238266Actual
511820.002022-09-237146Actual
501361.002022-05-238116Actual
240061453.002024-03-226156Actual
401580.002022-08-238446Budget
1789630.002022-06-236156Actual
24000156.002024-03-228946Actual
7276200.002022-11-237726Budget
64730.002022-05-238246Budget
2399767.002024-03-228446Actual
14874234.002023-06-237336Actual
28289379.002024-07-238116Actual
1887351.002022-06-238766Actual
2297312.002024-02-219636Actual
28278436.002024-07-236616Actual
3755718324.002025-03-232076Actual
3404878.002024-12-237856Actual
25663-19199.702024-05-219276Actual
1289310.002023-04-238226Budget
1489655.002023-06-236746Actual
5027100.002022-09-237426Budget
16924149.002023-08-238946Actual
30675272.002024-09-228056Actual
31738277.002024-10-226536Actual
18419125.002022-06-235766Actual
1484262.002023-06-236726Actual
22986204.002024-02-217746Actual
36419118337.002025-02-213776Actual
5227153.002022-09-237366Actual
9515100.002023-01-217626Budget
640493651.002022-10-233576Actual
7243109.002022-11-238516Actual
416222906.002022-08-234076Actual
63919604.002022-10-231876Actual
2408424969.002024-03-223376Actual
18496900.002022-06-236366Budget
2408828844.002024-03-223876Actual
34112168797.002024-12-233176Actual
21975332.002024-01-216636Actual
7341585.002022-11-238736Actual
36279-101.002025-02-219126Actual
2730214681.002024-06-222276Actual
11945123.002023-03-236866Actual
24039279.002024-03-226566Actual
528391764.002022-09-233976Actual
85645.002022-12-249656Actual
85751300.002022-12-246166Budget
23023-173.002024-02-219156Actual
1694646.002023-08-238356Actual
1667200.002022-06-237726Budget
191984772.002022-06-233776Actual
609729.002022-10-236916Actual
31833113.002024-10-227866Actual
1088341890.002023-02-213776Actual
7311242.002022-11-236636Actual
3523881.002025-01-218566Actual
36301144.002025-02-218336Actual
5193-106.002022-09-239156Actual
7229547.002022-11-237716Actual
5229100.002022-09-237466Budget
11865100.002023-03-238446Budget
14962293.002023-06-237766Actual
33949293.002024-12-238916Actual
1902953557.002023-10-231376Actual
2734200.002022-07-247616Budget
3073217632.002024-09-222076Actual
9759132096.002023-01-212976Actual
11895100.002023-03-237456Budget
3071371.002024-09-228566Actual
484100.002022-05-236816Budget
10854-191.002023-02-219166Actual
1781193.002022-06-239046Actual
7215200.002022-11-236716Budget
149181685.002023-06-236156Actual
17954227.002023-09-238746Actual
2192287.002024-01-216816Actual
5712497.002022-05-236136Actual
24981854054.002024-04-221136Actual
177483.002022-06-238446Actual
2618640030.002024-05-224076Actual
590310.002022-05-237636Actual
27192409.002024-06-228136Actual
850963.002022-12-248546Actual
38678221.002025-04-237366Actual
35182270.002025-01-219046Actual
2850480.002022-07-248736Budget
10567380.002023-02-216516Budget
25048164.002024-04-228056Actual
18881288.002023-10-239216Actual
1087517771.002023-02-212476Actual
5215200.002022-09-236666Budget
2193222.002024-01-218216Actual
240385366.002024-03-226366Actual
31722107.002024-10-228126Actual
20007119.002023-11-238156Actual
3749983.002025-03-237856Actual
17867509.002023-09-238016Actual
1594962.002023-07-248566Actual
23020227.002024-02-218756Actual
2949944.002024-08-228236Actual
13906-169.002023-05-239146Actual
504870.002022-09-238926Actual
24991162.002024-04-227336Actual
7201539.002022-05-236166Actual
13879249.002023-05-239036Actual
605100.002022-05-238536Budget
8467-221.002022-12-249136Actual
1299480.002023-04-238546Budget
2946318.002024-08-227126Actual
10626101.002023-02-217326Actual
31790188.002024-10-226556Actual
2391432.002024-03-228216Actual
26008181.002024-05-228116Actual
3394438.002024-12-238216Actual
508840.002022-09-238236Budget
11953220.002023-03-237366Budget
7746077.002022-05-23776Actual
385822007586.002025-04-231036Actual
10738100.002023-02-218346Budget
964741.002023-01-216756Actual
55630.002022-05-238526Budget
29071040.002022-07-246156Actual
17982111.002023-09-239056Actual
2603497.002024-05-228026Actual
12854137.002023-04-238916Actual
8445312.002022-12-247636Actual
1078860.002023-02-218456Budget
2947111.002024-08-228226Actual
3745916.002025-03-239636Actual
37469145.002025-03-237346Actual
8581369.002022-12-246566Actual
22943-54.002024-02-219126Actual
18042143596.002023-09-233776Actual
2942821642.002024-08-226016Actual
21988122.002024-01-218336Actual
1311347500.002023-04-239966Actual
160799.002022-06-236816Actual
16873112.002023-08-239226Actual
12830223.002023-04-237316Actual
2397811.002024-03-229636Actual
1804527754.002023-09-234076Actual
3510579964.002025-01-211226Actual
15799158.002023-07-247316Actual
3752646.002025-03-237166Actual
3508732.002025-01-217116Actual
28342166.002024-07-237836Actual
29527000.002022-07-245266Budget
3065457.002024-09-228546Actual
29531297.002024-08-229046Actual
139111082.002023-05-236256Actual
1801069.002023-09-238466Actual
189717.002023-10-236956Actual
179960.002022-06-236856Budget
723740.002022-11-238216Budget
4022-168.002022-08-239146Actual
36321230.002025-02-217646Actual
2947430.002024-08-228526Actual
21963113.002024-01-218726Actual
11859248.002023-03-238146Actual
2498229009.002024-04-226036Actual
744841300.002022-11-235666Budget
19977137.002023-11-237646Actual
26155382.002024-05-229066Actual
18013160.002023-09-238966Actual
4968322.002022-09-236616Actual
36296589.002025-02-217736Actual
2845414978.002024-07-232276Actual
22038117.002024-01-218156Actual
27282416.002024-06-228766Actual
13843131.002023-05-238026Actual
5147164.002022-09-239246Actual
34022104.002024-12-237846Actual
16890129.002023-08-237836Actual
11954100.002023-03-237466Budget
36233384.002025-02-216616Actual
30699102.002024-09-226866Actual
2900-168.002022-07-249146Actual
37383265.002025-03-236616Actual
3635220.002025-02-218256Actual
864496234.002022-12-243176Actual
636530.002022-10-238266Budget
38605349.002025-04-238936Actual
24994382.002024-04-227736Actual
8629423716.002022-12-24676Actual
6303152.002022-10-238156Actual
3741252.002025-03-236826Actual
616645.002022-10-238426Actual
6190100.002022-10-236736Budget
31692519.002024-10-227716Actual
1485629.002023-06-238526Actual
7502131.002022-11-239766Actual
6277957.002022-10-236156Actual
20077112739.002023-11-233976Actual
1889112.002023-10-236926Actual
1615100.002022-06-237416Budget
15813-252.002023-07-249116Actual
12904-66.002023-04-239126Actual
16961217.002022-06-236236Actual
27188312.002024-06-227636Actual
85991500.002022-12-247666Budget
179845.002022-06-236856Actual
1306120600.002023-04-236066Budget
1188929.002023-03-236856Actual
14953180.002023-06-236666Actual
1903212485.002023-10-231876Actual
32857982134.002024-11-221036Actual
30744169070.002024-09-223776Actual
1298932.002023-04-238246Actual
594154.002022-05-237836Actual
16859172.002023-08-237426Actual
1177055.002023-03-238526Actual
284240.002022-07-248236Budget
8454380.002022-12-248136Budget
3742432.002025-03-238426Actual
200241874.002023-11-236166Actual
24046166.002024-03-227366Actual

Generated 2025-06-22 06:42:53.395 UTC