[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2339   

6349 items

NOTE: Only 1000 elements of total 6349 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4988280.002022-09-238116Budget
8510380.002022-12-248746Budget
2900-168.002022-07-249146Actual
26187350000.002024-05-224276Actual
32906218.002024-11-228946Actual
148121623.002023-06-236216Actual
1795016.002023-09-238246Actual
294301332.002024-08-226216Actual
163290.002022-06-238516Budget
260205912.002024-05-226026Actual
13098100.002023-04-238366Budget
29512223.002024-08-226546Actual
3517392.002025-01-217846Actual
23974244.002024-03-228936Actual
10678181.002023-02-217436Actual
385816.002025-04-239626Actual
10657385512.002023-02-211136Actual
3397692.002024-12-238926Actual
11816137.002023-03-238336Actual
299430.002022-07-248266Budget
1595747500.002023-07-249966Actual
3625415.002025-02-219616Actual
2752410.002022-07-248716Actual
31749653.002024-10-228036Actual
10696100.002023-02-218536Budget
66055.002022-05-239446Actual
7366237.002022-11-237346Actual
191215848.002022-06-232876Actual
39342100.002022-08-236136Budget
841671.002022-12-248926Actual
25075225.002024-04-227266Actual
36270167.002025-02-218026Actual
27226-295.002024-06-229146Actual
1189140.002023-03-237156Budget
9568200.002023-01-217836Budget
128151905.002023-04-236116Actual
1673135.002022-06-238126Actual
130071970.002023-04-236156Actual
6280138.002022-10-236556Actual
625100.002022-05-236746Budget
23045333.002024-02-217766Actual
1899421804.002022-06-23676Actual
39386-105.002025-05-228576Actual
1489011.002023-06-239636Actual
4007380.002022-08-238046Budget
177130.002022-06-238246Budget
31773302.002024-10-227746Actual
1794118.002022-06-236656Actual
26103106.002024-05-226556Actual
12007120289.002023-03-233776Actual
24955568.002024-04-226126Actual
37542-324.002025-03-239166Actual
38538266.002025-04-237316Actual
9606139.002023-01-217346Actual
524130.002022-09-238266Budget
3527238028.002025-01-214076Actual
2840055.002024-07-238556Actual
261656405.002024-05-22876Actual
390870.002022-08-237826Budget
31717153.002024-10-227426Actual
5069105.002022-09-236836Actual
2967395.002022-07-246566Actual
723740.002022-11-238216Budget
11714280.002023-03-238116Budget
19995104.002023-11-236556Actual
13108-161.002023-04-239166Actual
7212380.002022-11-236516Budget
23901398.002024-03-226516Actual
1702200.002022-06-236736Budget
3403410.002024-12-239646Actual
6106410.002022-10-237716Actual
15979171222.002023-07-243576Actual
2296429.002024-02-218236Actual
7236900.002022-05-236366Budget
2832927769.002024-07-236036Actual
18429600.002022-06-235766Budget
12977116.002023-04-237446Actual
260471191867.002024-05-221136Actual
2405085.002024-03-227866Actual
2614029.002024-05-227166Actual
1582220.002023-07-246726Actual
219419.002024-01-219616Actual
85751300.002022-12-246166Budget
22969199.002024-02-218936Actual
11955160.002023-03-237466Actual
4068112.002022-08-239056Actual
168793309.002023-08-236236Actual
976624312.002023-01-213876Actual
173918564.002022-06-236046Actual
12834260.002023-04-237616Actual
3877253.002022-08-239016Actual
184316692.002022-06-236066Actual
2394974.002024-03-229226Actual
17882662.002023-09-236226Actual
2005247500.002023-11-239966Actual
638147500.002022-10-239966Actual
15805279.002023-07-248116Actual
279830.002022-07-248526Budget
317621269.002024-10-226146Actual
13083220.002023-04-237366Budget
40903260.002022-08-236366Actual
272301050.002024-06-226156Actual
518751.002022-09-238556Actual
305821003.002024-09-226126Actual
261882692190.002024-05-224376Actual
2943526.002024-08-226916Actual
220974378.002024-01-212376Actual
108121300.002023-02-216266Budget
3864985.002025-04-237856Actual
2504374.002024-04-227356Actual
32876130.002024-11-228336Actual
3399028.002024-12-236936Actual
1189788.002023-03-237656Actual
1992015.002023-11-237126Actual
28293109.002024-07-238516Actual
1696929.002023-08-237166Actual
4022-168.002022-08-239146Actual
2108635147.002023-12-241476Actual
404113.002022-08-237156Actual
20985324.002023-12-248136Actual
1789164.002023-09-237626Actual
54090.002022-05-237626Budget
11854105.002023-03-237846Actual
1889748.002023-10-237826Actual
36313364.002025-02-216546Actual
85718700.002022-12-245766Budget
10691100.002023-02-218336Budget
38673160.002025-04-236766Actual
55440.002022-05-238426Actual
2610010388.002024-05-226056Actual
2845729350.002024-07-232876Actual
10596104.002023-02-218416Actual
514480.002022-09-238946Actual
7699000.002022-05-239966Actual
2946318.002024-08-227126Actual
2407312485.002024-03-221876Actual
1088425728.002023-02-213876Actual
2293917.002024-02-218526Actual
29556120.002024-08-228956Actual
3739893.002025-03-238516Actual
7344270.002022-11-239036Actual
13950272.002023-05-237266Actual
1583615.002023-07-248526Actual
2946680.002024-08-227626Actual
3634316.002025-02-216956Actual
10700286.002023-02-219036Actual
10586140.002023-02-217816Actual
2728712.002024-06-229666Actual
4106100.002022-08-237466Budget
1284530.002023-04-238216Budget
2830592.002024-07-236626Actual
7234384.002022-11-238116Actual
9630101.002023-01-218946Actual
11942280.002023-03-236666Budget
636423.002022-10-238266Actual
3976380.002022-08-239236Actual
15952244.002023-07-249066Actual
10782186.002023-02-218156Actual
701234.002022-05-238756Actual
3889100.002022-08-236526Budget
3641543232.002025-02-213276Actual
149166.002023-06-239646Actual
637191.002022-05-237646Actual
3628429204.002025-02-216036Actual
494426.002022-05-237716Actual
148624.002023-06-239626Actual
130861600.002023-04-237666Budget
9474391.002023-01-218116Actual
664850.002022-05-236156Budget
725314.002022-05-236566Actual
6380230.002022-10-239766Actual
2869113.002022-07-246846Actual
3292850.002024-11-228356Actual
5095527.002022-09-238736Actual
3286635.002024-11-226936Actual
11795200.002023-03-236836Budget
972788.002023-01-218366Actual
2507327.002024-04-226966Actual
67840.002022-05-237156Budget
302718119.002022-07-242476Actual
589280.002022-05-237636Budget
1398828332.002023-05-233276Actual
2611353.002024-05-227856Actual
16907179.002023-08-236646Actual
2949036.002024-08-226936Actual
1186680.002023-03-238546Budget
3183981.002024-10-228566Actual
19025246701.002023-10-23476Actual
13962340.002023-05-238766Actual
10616174.002023-02-216526Actual
10585480.002023-02-217716Budget
50592100.002022-09-236136Budget
11964280.002023-03-238166Budget
329981762722.002024-11-224376Actual
28443325510.002024-07-23476Actual
5035280.002022-09-238026Budget
12976100.002023-04-237446Budget
33977141.002024-12-239026Actual
31849239109.002024-10-22476Actual
159619800.002022-06-236016Budget
1592820495.002023-07-246066Actual
4043110.002022-08-237356Budget
2947-94.002022-07-249156Actual
34045146.002024-12-237456Actual
9571380.002023-01-218136Budget
2613921.002024-05-226966Actual
340361604.002024-12-236156Actual
35234291.002025-01-218166Actual
3396032.002024-12-236726Actual
12998149.002023-04-238946Actual
131283367.002023-04-232376Actual
2617627430.002024-05-222876Actual
10574120.002023-02-216816Actual
3625558234.002025-02-211226Actual
34076154.002024-12-237366Actual
287350.002022-07-247146Budget
1787811.002023-09-239616Actual
12999228.002023-04-239046Actual
2207225.002024-01-218266Actual
52311800.002022-09-237666Budget
5074213.002022-09-237336Actual
221101890986.002024-01-214376Actual
23968321.002024-03-228136Actual
10697550.002023-02-218736Budget
1078860.002023-02-218456Budget
3175141.002024-10-228236Actual
6356380.002022-10-237766Budget
40851500.002022-08-236166Budget
11705100.002023-03-237416Budget
14906175.002023-06-238146Actual
6096100.002022-10-236816Actual
15953-195.002023-07-249166Actual
748480.002022-05-238066Budget
411939.002022-08-238266Actual
728285.002022-05-236666Actual
10835380.002023-02-217766Budget
30647312.002024-09-227746Actual
106553.002023-02-219626Actual
9742231400.002023-01-2110166Budget
34097325862.002024-12-23676Actual
1399528910.002023-05-234076Actual
15801200.002023-07-247616Actual
2731755589.002024-06-224676Actual
20051331.002023-11-239766Actual
3285272.002024-11-228926Actual
58470.002022-05-237136Budget
5066100.002022-09-236736Budget
7484246.002022-11-238166Actual
2726019977.002024-06-226066Actual
27217471.002024-06-228046Actual
7262200.002022-11-236626Budget
4153138768.002022-08-232976Actual
9657100.002023-01-217656Budget
2609345.002024-05-228546Actual
209981798.002023-12-246246Actual
771125316.002022-05-2310166Actual
36360313.002025-02-219256Actual
1877280.002022-06-238166Budget
385831393582.002025-04-231136Actual
2844514675.002024-07-23776Actual
34018175.002024-12-237346Actual
743039.002022-11-238356Actual
1687055.002023-08-238926Actual
20943850.002023-12-246126Actual
31864223368.002024-10-222976Actual
17862210.002023-09-237316Actual
2831443.002024-07-237826Actual
83292551.002022-12-246116Actual
7123759.002022-05-235366Actual
1488131.002023-06-238236Actual
178464.002022-06-239446Actual
1694646.002023-08-238356Actual
1394695.002023-05-236766Actual
35269133927.002025-01-213776Actual
21006156.002023-12-247446Actual
129141675.002023-04-236236Actual
1645550.002022-06-236126Budget
5210950.002022-09-236266Budget
29439237.002024-08-227616Actual
527089984.002022-09-232176Actual
3010155.002022-07-249766Actual
8524241.002022-12-246556Actual
2616729144.002024-05-221476Actual
1177055.002023-03-238526Actual
2749100.002022-07-248416Budget
392040.002022-08-238526Budget
166965.002022-06-237826Actual
12825120.002023-04-236816Actual
33978-113.002024-12-239126Actual
27253223.002024-06-229256Actual
3514150.002025-01-216936Actual
5037200.002022-09-238126Budget
13483-29794.502023-05-229276Actual
2393439.002024-03-227326Actual
1057654.002023-02-217116Actual
1693893.002023-08-237356Actual
18966484.002023-10-236256Actual
3061625.002024-09-226936Actual
31846498.002024-10-229766Actual
2511829150.002024-04-223876Actual
180483.002022-06-237356Actual
271752796203.002024-06-221036Actual
3869129.002022-08-238316Actual
12923200.002023-04-236836Budget
1593726.002023-07-247166Actual
13920123.002023-05-237656Actual
1384628.002023-05-238326Actual
9523200.002023-01-218126Budget
149914422.002023-06-232376Actual
28453183595.002024-07-232176Actual
26189-49545.002024-05-224576Actual
2602811.002024-05-227126Actual
2613794.002024-05-226766Actual
31796124.002024-10-227356Actual
3411434909.002024-12-233376Actual
37508242.002025-03-239056Actual
3513428159.002025-01-216036Actual
13070246.002023-04-236566Actual
2844992726.002024-07-231576Actual
16873112.002023-08-239226Actual
2301860.002024-02-218456Actual
835944.002022-12-248216Actual
18371219.002022-06-235466Actual
10838511.002023-02-218066Actual
2494660.002024-04-228516Actual
13963177.002023-05-238966Actual
117794.002023-03-239626Actual
18908158.002023-10-239226Actual
13970216317.002023-05-2310166Actual
855440.002022-12-248456Budget
295860389.002022-07-245666Actual
689262.002022-05-238056Actual
18924370.002023-10-237736Actual
168658.002023-08-238226Actual
3402527.002024-12-238246Actual
13869363.002023-05-237736Actual
11698100.002023-03-236816Budget
14825256.002023-06-238116Actual
32823115.002024-11-228516Actual
34122-59413.002024-12-234676Actual
12908870667.002023-04-231036Actual
271419800.002022-07-246016Budget
6233200.002022-10-236546Actual
1898012.002023-10-238256Actual
499550.002022-05-238016Budget
38693535.002025-04-239266Actual
1889374.002023-10-237326Actual
1888410649.002023-10-236026Actual
744410600.002022-11-235266Budget
11905127.002023-03-238156Actual
352509183.002025-01-21776Actual
22953192.002024-02-216736Actual
22047182.002024-01-219256Actual
3873103.002022-08-238516Actual
840071.002022-12-247826Actual
18037107970.002023-09-233176Actual
240362696.002024-03-226166Actual
386618.002025-04-239656Actual
28375347.002024-07-238746Actual
3068910.002024-09-225466Actual
117801432012.002023-03-231036Actual
97519604.002023-01-211876Actual
1198012381.002023-03-239466Actual
7164177.002022-05-235766Actual
119978239.002023-03-232276Actual
8570125100.002022-12-245666Budget
3942100.002022-08-236736Budget
1076717.002023-02-217156Actual
6189331.002022-10-236636Actual
2730220.002022-07-247316Budget
31689266.002024-10-227316Actual
36381347.002025-02-217766Actual
34116157429.002024-12-233576Actual
4032100.002022-08-236556Budget
6136673.002022-10-236226Actual
20983132.002023-12-247836Actual
32957136.002024-11-227866Actual
2944790.002024-08-228516Actual
4983480.002022-09-237716Budget
5010892.002022-09-236126Actual
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22080370.002024-01-219266Actual
7799604.002022-05-231876Actual
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24003320.002024-03-229246Actual
36345116.002025-02-217356Actual
26114209.002024-05-228056Actual
4984100.002022-09-237816Budget
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3868100.002022-08-238316Budget
26145244.002024-05-227766Actual
318191924.002024-10-226166Actual
752543020.002022-11-233476Actual
294804.002024-08-229626Actual
37498274.002025-03-237756Actual
519832500.002022-09-235266Budget
488220.002022-05-237316Budget
946053.002023-01-217116Actual
7439-60.002022-11-239156Actual
2103816.002023-12-248256Actual
73550.002022-05-237166Budget
9454280.002023-01-216616Budget
7191500.002022-05-236166Budget
12832143.002023-04-237416Actual
2608069.002024-05-226846Actual
1393512979.002023-05-235266Actual
1499010817.002023-06-232276Actual
28437-311.002024-07-239166Actual
318214278.002024-10-226366Actual
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21074307.002023-12-249066Actual
845540.002022-12-248236Budget
2294144.002024-02-218926Actual
29607158561.002024-08-222176Actual
230011287.002024-02-216156Actual
3747629.002025-03-238246Actual
510316000.002022-09-236046Budget
2007629150.002023-11-233876Actual
5046176.002022-09-238726Actual
2879213.002022-07-247646Actual
36287426.002025-02-216536Actual
17874233.002023-09-238916Actual
240784466.002024-03-222376Actual
28378-245.002024-07-239146Actual
22968454.002024-02-218736Actual
403950.002022-08-236856Budget
751079141.002022-11-231376Actual
1297080.002023-04-236846Budget
744126.002022-11-239456Actual
13092468.002023-04-238066Actual
1080463648.002023-02-215666Actual
10740105.002023-02-218446Actual
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4088950.002022-08-236266Budget
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70044.002022-05-238556Actual
26005260.002024-05-227716Actual
6220585.002022-10-238736Actual
10716100.002023-02-216746Budget
11840117.002023-03-236746Actual
13095280.002023-04-238166Budget
22986204.002024-02-217746Actual
842528300.002022-12-246036Budget
329121387.002024-11-226156Actual
14841127.002023-06-236626Actual
53240.002022-05-236826Budget
26071-469.002024-05-229136Actual
7310280.002022-11-236636Budget
639096899.002022-10-231576Actual
31730-108.002024-10-229126Actual
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1992381.002023-11-237626Actual
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1634468.002022-06-238716Actual
19010421.002023-10-238066Actual
1900095.002023-10-236766Actual
117853037.002023-03-236136Actual
26097-250.002024-05-229146Actual
2838114168.002024-07-236056Actual
2001039.002023-11-238456Actual
162730.002022-06-238216Budget
4970200.002022-09-236716Budget
606104.002022-05-238536Actual
3520215.002025-01-218256Actual
20034148.002023-11-237366Actual
964741.002023-01-216756Actual
31808126.002024-10-228956Actual
23036209.002024-02-216666Actual
1690891.002023-08-236746Actual
52723402.002022-09-232376Actual
1389920.002023-05-238246Actual
37430168.002025-03-239226Actual
289390.002022-07-248446Budget
6629984.002022-05-236056Actual
28339202.002024-07-237436Actual
170870.002022-06-237136Budget
2763550.002022-07-246126Budget
2196597.002024-01-219026Actual
35229165.002025-01-217466Actual
3923200.002022-08-238726Budget
748630.002022-11-238266Budget
138851371.002023-05-236246Actual
29530193.002024-08-228946Actual
18869306.002023-10-237716Actual
21991416.002024-01-218736Actual
9653120.002023-01-217356Budget
3187140787.002024-10-223876Actual
24931209.002024-04-226616Actual
9596218.002023-01-216546Actual
6283100.002022-10-236656Budget
64092275094.002022-10-234376Actual
1904427798.002023-10-233476Actual
2831698.002024-07-238126Actual
2958781.002024-08-228566Actual
1997314.002023-11-236946Actual
279625.002022-07-248426Actual
7419176.002022-11-237756Actual
8392111.002022-12-247326Actual
139366489.002023-05-235366Actual
855994.002022-12-248956Actual
8395100.002022-12-247426Budget
1732480.002022-06-238736Budget
20981249.002023-12-247636Actual
391510.002022-08-238226Budget
27137302.002024-06-228116Actual
107551300.002023-02-216156Budget
32825322.002024-11-228916Actual
19963-277.002023-11-239136Actual
4989316.002022-09-238116Actual
8362138.002022-12-248416Actual
32953202.002024-11-227366Actual
6224368.002022-10-239236Actual
49611800.002022-09-236116Budget
1990476.002023-11-238516Actual
22111-42114.002024-01-214676Actual
16889499.002023-08-237736Actual
2840423.002022-07-248136Actual
67718.002022-05-237156Actual
24009144.002024-03-226656Actual
295681777.002024-08-226266Actual
29521336.002024-08-227746Actual
6091265.002022-10-236616Actual
2972200.002022-07-246766Budget
1989329.002023-11-237116Actual
3411839513.002024-12-233876Actual
22972408.002024-02-219236Actual
1709300.002022-06-237336Budget
12927300.002023-04-237336Budget
3058811.002024-09-226926Actual
30657232.002024-09-229046Actual
1796713.002023-09-236956Actual
8500200.002022-12-248146Budget
24956284.002024-04-226226Actual
8384158.002022-12-246626Actual
1289550.002023-04-238326Budget
118779598.002023-03-236056Actual
181258.002022-06-237856Actual
2501616.002024-04-227146Actual
4053265.002022-08-238056Actual
1077785.002023-02-217856Actual
31695351.002024-10-228116Actual
31756318.002024-10-228936Actual
837294.002022-12-249416Actual
2616864054.002024-05-221576Actual
511480.002022-05-238716Budget
9566550.002023-01-217736Actual
841150.002022-12-248426Budget
1307835.002023-04-237166Actual
13923246.002023-05-238056Actual
2209339785.002024-01-211976Actual
847215600.002022-12-246046Budget
1184440.002023-03-237146Actual
518360.002022-09-238356Budget
7499225.002022-11-239266Actual
1078668.002023-02-218356Actual
37558164326.002025-03-232176Actual
179053.002023-09-239626Actual
108111262.002023-02-216266Actual
19895131.002023-11-237416Actual
297642.002022-07-247166Actual
260761516.002024-05-226246Actual
294557722.002024-08-226026Actual
4123124.002022-08-238466Actual
752738848.002022-11-233776Actual
1705200.002022-06-236836Budget
159558.002023-07-249666Actual
3634983.002025-02-217856Actual
37545616.002025-03-239766Actual
36301144.002025-02-218336Actual
2097030742.002023-12-246036Actual
12880200.002023-04-237426Budget
14971162.002023-06-238966Actual
38598685.002025-04-238036Actual
5250149.002022-09-238966Actual
3750220.002025-03-238256Actual
12868115.002023-04-236526Actual
3633511.002025-02-219646Actual
1307960.002023-04-237166Budget
40733343.002022-08-235266Actual
6352100.002022-10-237466Budget
294938.002022-07-249456Actual
2729780714.002024-06-221576Actual
26154249.002024-05-228966Actual
16891497.002023-08-238036Actual
272578140.002024-06-225466Actual
510414040.002022-09-236046Actual
5261486547.002022-09-23676Actual
2103198.002023-12-247356Actual
3297969616.002024-11-221576Actual
16869113.002023-08-238726Actual
1382872105.002023-05-231226Actual
6256313.002022-10-238146Actual
16925228.002023-08-239046Actual
9676176.002023-01-218756Actual
6234200.002022-10-236546Budget
5167110.002022-09-237356Budget
31776228.002024-10-228146Actual
952514.002023-01-218226Actual
168242729.002023-08-236216Actual
8381174.002022-12-246526Actual
32889270.002024-11-226646Actual
10611950.002023-02-216126Budget
1799024613.002023-09-236066Actual
35263256992.002025-01-212976Actual
8444100.002022-12-247436Budget
1805131.002022-06-237456Actual
9578100.002023-01-218436Budget
36306484.002025-02-219036Actual
73968700.002022-11-236056Budget
25004389.002024-04-229036Actual
2599878.002024-05-226716Actual
1197374.002023-03-238566Actual
2100435.002023-12-247146Actual
50330.002022-05-238216Budget
5145123.002022-09-239046Actual
50057.002022-09-239616Actual
22037188.002024-01-218056Actual
62759568.002022-10-236056Actual
2616643236.002024-05-221376Actual
2407710603.002024-03-222276Actual
13104410.002023-04-238766Actual
543200.002022-05-237726Budget
8587100.002022-12-246866Budget
303624784.002022-07-243876Actual
1583776.002023-07-248726Actual
8354550.002022-12-248016Budget
35092127.002025-01-217816Actual
15869484.002023-07-249236Actual
78516551.002022-05-232476Actual
7248-218.002022-11-239116Actual
36348263.002025-02-217756Actual
2808743125.002022-07-241036Actual
6209406.002022-10-238136Actual
1496622.002023-06-238266Actual
8357380.002022-12-248116Budget
2836173.002022-07-247836Actual
1901483.002023-10-238466Actual
2293141.002024-02-217626Actual
75139604.002022-11-231876Actual
34031321.002024-12-239046Actual
37448582.002025-03-238036Actual
1890139.002023-10-238326Actual
749487.002022-05-238066Actual
18012378.002023-09-238766Actual
3742211.002025-03-238226Actual
3066918.002024-09-227156Actual
401130.002022-08-238246Budget
1598572491.002023-07-244676Actual
131278156.002023-04-232276Actual
52718156.002022-09-232276Actual
4091328.002022-08-236566Actual
28426407.002024-07-237766Actual
397914352.002022-08-236046Actual
96823.002023-01-219656Actual
609860.002022-10-237116Budget
2837290.002024-07-238346Actual
159226.002023-07-249656Actual
4004100.002022-08-237846Budget
24026133.002024-03-228956Actual
1903038619.002023-10-231476Actual
12933550.002023-04-237736Actual
12929100.002023-04-237436Budget
1062150.002023-02-216826Budget
6207655.002022-10-238036Actual
3913177.002022-08-238126Actual
504246.002022-09-238426Actual
5049107.002022-09-239026Actual
3174228.002024-10-226936Actual
6313234.002022-10-238756Actual
7223300.002022-11-237316Budget
3527529350.002025-01-2110076Actual
33933174.002024-12-236716Actual
283264.002024-07-239626Actual
1495620.002023-06-236966Actual
2203480.002024-01-217656Actual
13823226.002023-05-238916Actual
251084422.002024-04-222376Actual
2722280.002022-07-246616Budget
29577228.002024-08-227366Actual
3746721.002025-03-236946Actual
1711104.002022-06-237436Actual
28286556.002024-07-237716Actual
612090.002022-10-238516Budget
4019380.002022-08-238746Budget
1087030604.002023-02-211976Actual
4979160.002022-09-237416Actual
3739533.002025-03-238216Actual
8339100.002022-12-246816Budget
838760.002022-12-246826Actual
3755655087.002025-03-231976Actual
32932109.002024-11-228956Actual
6152122.002022-10-237626Actual
1793414466.002023-09-236046Actual
2000554.002023-11-237856Actual
1282980.002023-04-237116Budget
1989168.002023-11-236816Actual
35152114.002025-01-218436Actual
191481801.002022-06-233176Actual
36290151.002025-02-216836Actual
1295587.002023-04-239436Actual
83311900.002022-12-246216Budget
2839380.002022-07-248136Budget
10628200.002023-02-217426Budget
855010.002022-12-248256Budget
3866723714.002025-04-236066Actual
763218.002022-05-239066Actual
3408492.002024-12-238366Actual
2195885.002024-01-218126Actual
3291753.002024-11-226856Actual
2843911.002024-07-239666Actual
1596612485.002023-07-241876Actual
4981239.002022-09-237616Actual
3516017373.002025-01-216046Actual
6201312.002022-10-237636Actual
2819380.002022-07-246636Budget
26157510.002024-05-229266Actual
5248380.002022-09-238766Budget
30591108.002024-09-227426Actual
2307621197.002024-02-212876Actual
634517.002022-10-236966Actual
35196117.002025-01-217456Actual
1794769.002023-09-237846Actual
1590373.002023-07-246856Actual
514070.002022-09-238546Budget
8535148.002022-12-247356Actual
30595262.002024-09-228026Actual
35148600.002025-01-218036Actual
191616969.002022-06-233376Actual
2195641.002024-01-217826Actual
8355670.002022-12-248016Actual
139346.002023-05-239656Actual
2724514.002024-06-228256Actual
3626946.002025-02-217826Actual
230321941.002024-02-216166Actual
272546.002024-06-229656Actual
17927100.002023-09-238536Actual
725087.002022-11-239416Actual
283272322615.002024-07-231036Actual
339804.002024-12-239626Actual
19896178.002023-11-237616Actual
1594622.002023-07-248266Actual
20999222.002023-12-246546Actual
2001392.002023-11-238956Actual
27151507.002024-06-226226Actual
19914700.002023-11-236226Actual
2735237.002022-07-247616Actual
1064640.002023-02-218526Budget
1598129457.002023-07-243876Actual
3290297.002024-11-228346Actual
3743428620.002025-03-236036Actual
503270.002022-09-237826Budget
1797188.002023-09-237656Actual
41631334567.002022-08-234376Actual
14952198.002023-06-236566Actual
13025100.002023-04-237656Budget
841047.002022-12-248426Actual
1591069.002023-07-247856Actual
27144335.002024-06-229016Actual
29594662.002024-08-229766Actual
4972100.002022-09-236816Budget
219181726.002024-01-216216Actual
746950.002022-11-237166Budget
9486185.002023-01-218916Actual
8561-115.002022-12-249156Actual
25030214.002024-04-229046Actual
16437410.002022-06-236026Actual
18018642.002023-09-239766Actual
11951587.002023-03-237266Actual
558176.002022-05-238726Actual
31784-220.002024-10-229146Actual
9732380.002023-01-218766Budget
261258.002024-05-229656Actual
1175960.002023-03-237826Budget
27291370972.002024-06-22476Actual
14871134.002023-06-236836Actual
522241.002022-09-237166Actual
2494322.002024-04-228216Actual
1612220.002022-06-237316Budget
51081264.002022-09-236246Actual
13073100.002023-04-236766Budget
29580464.002024-08-227766Actual
21011223.002023-12-248146Actual
1588478.002023-07-247846Actual
8423836918.002022-12-241136Actual
3863615018.002025-04-236056Actual
1499220384.002023-06-232476Actual
15849168.002023-07-246636Actual
14979559894.002023-06-23476Actual
10731100.002023-02-217846Budget
19018299.002023-10-239066Actual
36240298.002025-02-217616Actual
29573125.002024-08-226866Actual
27196120.002024-06-228536Actual
329452086.002024-11-226366Actual
168497761.002023-08-236026Actual
11801100.002023-03-237436Budget
18936448.002023-10-239236Actual
9499152.002023-01-216526Actual
8352200.002022-12-247816Budget
624223.002022-10-237146Actual
28132660.002022-07-246136Actual
15795105.002023-07-246716Actual
851653.002022-12-249446Actual
29450374.002024-08-229016Actual
19938791201.002023-11-231036Actual
260492465.002024-05-226136Actual
1481722.002023-06-236916Actual
3073217632.002024-09-222076Actual
2961533230.002024-08-223376Actual
24019283.002024-03-228056Actual
2602624.002024-05-226826Actual
2971177.002022-07-246766Actual
1087517771.002023-02-212476Actual
13903302.002023-05-238746Actual
56060.002022-05-238926Actual
8335280.002022-12-246616Budget
32926144.002024-11-228156Actual
1793971.002023-09-236746Actual
34089306.002024-12-239066Actual
362639.002025-02-216926Actual
1389130.002023-05-237146Actual
11792234.002023-03-236736Actual
11712480.002023-03-238016Budget
28379408.002024-07-239246Actual
738674.002022-11-238546Actual
3862867.002025-04-238446Actual
38551344.002025-04-239016Actual
3171341.002024-10-226826Actual
6255506.002022-10-238046Actual
19016340.002023-10-238766Actual
1395825.002023-05-238266Actual
514-218.002022-05-239116Actual
31738277.002024-10-226536Actual
10744410.002023-02-218746Actual
546209.002022-05-238026Actual
5233372.002022-09-237766Actual
31703-336.002024-10-229116Actual
3186229793.002024-10-222476Actual
596550.002022-05-238036Budget
1484890.002023-06-237626Actual
306066.002024-09-229626Actual
31710120.002024-10-226526Actual
14885416.002023-06-238736Actual
5224350.002022-09-237266Actual
13139108869.002023-04-233976Actual
239543087.002024-03-226136Actual
24987102.002024-04-226736Actual
27135127.002024-06-227816Actual
8541200.002022-12-247756Budget
37521315.002025-03-236566Actual
31753125.002024-10-228436Actual
11868380.002023-03-238746Budget
259941695.002024-05-226116Actual
2728082.002024-06-228466Actual
21055148.002023-12-246666Actual
3642041637.002025-02-213876Actual
289480.002022-07-248546Budget
10571200.002023-02-216716Budget
32894180.002024-11-227346Actual
389486.002022-08-236726Actual
1683200.002022-06-238726Budget
527317597.002022-09-232476Actual
17867878.002022-06-236056Actual
14994180402.002023-06-232976Actual
107081900.002023-02-216146Budget
1699775549.002023-08-231576Actual
1903411985.002023-10-232076Actual
585300.002022-05-237336Budget
2982200.002022-07-247466Budget
8515201.002022-12-249246Actual
7504151900.002022-11-2310166Budget
618123400.002022-10-236036Budget
24948146.002024-04-228916Actual
1087616153.002023-02-212876Actual
10580141.002023-02-217416Actual
10572156.002023-02-216716Actual
2391699.002024-03-228416Actual
37451120.002025-03-238336Actual
1078560.002023-02-218356Budget
8626449600.002022-12-2410166Budget
11821550.002023-03-238736Budget
1793312.002023-09-239636Actual
17863179.002023-09-237416Actual
671100.002022-05-236656Budget
16901427.002023-08-239236Actual
37515107728.002025-03-235666Actual
6357322.002022-10-237766Actual
35120204.002025-01-218026Actual
2602532.002024-05-226726Actual
26085135.002024-05-227646Actual
631050.002022-10-238456Budget
13841116.002023-05-237726Actual
3410714978.002024-12-232276Actual
8496100.002022-12-247846Actual
2834547.002024-07-238236Actual
8495379.002022-12-247746Actual
8457100.002022-12-248336Budget
414468230.002022-08-231576Actual
177779.002022-06-238546Actual
6206200.002022-10-237836Budget
1583188.002023-07-248026Actual
967140.002023-01-218456Budget
3872240830.002025-04-234076Actual
261011279.002024-05-226156Actual
10796192.002023-02-219256Actual
516250.002022-09-236856Budget
38679164.002025-04-237466Actual
7239100.002022-11-238316Budget
386703231.002025-04-236366Actual
78924240.002022-05-233276Actual
1310381.002023-04-238566Actual
2393825.002024-03-227826Actual
3401597.002024-12-236846Actual
2601813.002024-05-229616Actual
3282041.002024-11-228216Actual
192515086.002022-06-2310076Actual
754107.002022-05-238366Actual
20969985000.002023-12-241136Actual
26068354.002024-05-228736Actual
4985131.002022-09-237816Actual
15804450.002023-07-248016Actual
35143293.002025-01-217336Actual
2839720.002024-07-238256Actual
139412372.002023-05-236166Actual
18921169.002023-10-237336Actual
10567380.002023-02-216516Budget
2095541.002023-12-247826Actual
3187338028.002024-10-224076Actual
178552296.002023-09-236216Actual
1802311033.002023-09-23776Actual
2499834.002024-04-228236Actual
240061453.002024-03-226156Actual
291760.002022-07-246856Budget
637090.002022-10-238566Budget
2962425784.002024-08-2210076Actual
6302280.002022-10-238056Budget
363691099.002025-02-216266Actual
387290.002022-08-238516Budget
3855595111.002025-04-231226Actual
22059302.002024-01-216666Actual
38613190.002025-04-236546Actual
386371387.002025-04-236156Actual
190011645.002022-06-23776Actual
5110200.002022-09-236546Budget
1285090.002023-04-238516Budget
751280.002022-05-238166Budget
7328200.002022-11-237836Budget
1060858521.002023-02-211226Actual
131102328.002023-04-239466Actual
341086123.002024-12-232376Actual
25005-311.002024-04-229136Actual
28422106.002024-07-237266Actual
3749428.002025-03-237156Actual
1301560.002023-04-236756Budget
26112161.002024-05-227756Actual
159243147.002023-07-245366Actual
2289324639.002024-02-216016Actual
97691591582.002023-01-214376Actual
29598442660.002024-08-22676Actual
69747.002022-05-238456Actual
6351131.002022-10-237366Actual
260366.002024-05-228226Actual
16914148.002023-08-237646Actual
13924152.002023-05-238156Actual
628750.002022-10-236856Budget
7521126762.002022-11-232976Actual
19024180483.002023-10-2310166Actual
2202310850.002024-01-216056Actual
35249302391.002025-01-21676Actual
2845414978.002024-07-232276Actual
1594778.002023-07-248366Actual
3630041.002025-02-218236Actual
8364100.002022-12-248516Budget
27132133.002024-06-227416Actual
1076440.002023-02-216856Budget
11713556.002023-03-238016Actual
37472333.002025-03-237746Actual
3520444.002025-01-218456Actual
9584270.002023-01-219036Actual
29520187.002024-08-227646Actual
1766458.002022-06-238046Actual
30675272.002024-09-228056Actual
5203212400.002022-09-235666Budget
260454.002024-05-229626Actual
8353165.002022-12-247816Actual
386668392.002025-04-235766Actual
1489655.002023-06-236746Actual
18880-173.002023-10-239116Actual
6221179.002022-10-238936Actual
1721380.002022-06-238136Budget
3057036.002024-09-228216Actual
35083187.002025-01-216616Actual
1885721022.002023-10-236016Actual
16926-182.002023-08-239146Actual
576426.002022-05-236636Actual
1689590.002023-08-238436Actual
189934512.002023-10-235766Actual
249832679.002024-04-226136Actual
7483397.002022-11-238066Actual

Generated 2025-06-22 08:20:39.174 UTC