[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2379   

6309 items

NOTE: Only 1000 elements of total 6309 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1691555521.002022-06-231136Actual
7277255.002022-11-237726Actual
2109011486.002023-12-242076Actual
2800117.002022-07-248726Actual
165360.002022-06-236726Budget
2925100.002022-07-247656Budget
3905134.002022-08-237626Actual
723638.002022-11-238216Actual
181820.002022-06-238256Budget
9522139.002023-01-218126Actual
7358372.002022-11-236646Actual
2494660.002024-04-228516Actual
2843032.002024-07-238266Actual
7335100.002022-11-238336Budget
352509183.002025-01-21776Actual
21920234.002024-01-216616Actual
1790827427.002023-09-236036Actual
1075072.002023-02-219446Actual
20966128.002023-12-249226Actual
3514275.002025-01-217136Actual
2959912816.002024-08-22776Actual
14841127.002023-06-236626Actual
497560.002022-09-237116Budget
35229165.002025-01-217466Actual
2617055087.002024-05-221976Actual
30603207.002024-09-229026Actual
3287537.002024-11-228236Actual
3029121422.002022-07-242976Actual
2306047500.002024-02-219966Actual
26112161.002024-05-227756Actual
295681777.002024-08-226266Actual
2724840.002024-06-228556Actual
37394336.002025-03-238116Actual
200577064.002023-11-23876Actual
13070246.002023-04-236566Actual
28375347.002024-07-238746Actual
1383855.002023-05-237326Actual
73978580.002022-11-236056Actual
23913312.002024-03-228116Actual
30604-166.002024-09-229126Actual
10578223.002023-02-217316Actual
3745299.002025-03-238436Actual
5006197670.002022-09-231226Actual
22947712469.002024-02-211136Actual
2202689.002024-01-216556Actual
1748280.002022-06-236646Budget
3636610079.002025-02-215766Actual
513530.002022-09-238246Budget
3058599.002024-09-226626Actual
749268.002022-11-238566Actual
9595280.002023-01-216546Budget
22019230.002024-01-219046Actual
598372.002022-05-238136Actual
301610391.002022-07-24776Actual
964741.002023-01-216756Actual
21000202.002023-12-246646Actual
11863100.002023-03-238346Budget
14814203.002023-06-236616Actual
3072978890.002024-09-221576Actual
11741100.002023-03-236626Budget
20027235.002023-11-236566Actual
64624.002022-05-238246Actual
7379275.002022-11-238146Actual
1697073.002023-08-237266Actual
29520187.002024-08-227646Actual
24956284.002024-04-226226Actual
284251138.002024-07-237666Actual
5242100.002022-09-238366Budget
3407276.002024-12-236866Actual
3640715731.002025-02-212076Actual
5126313.002022-09-237746Actual
976216969.002023-01-213376Actual
35158594.002025-01-219236Actual
838917.002022-12-246926Actual
1596739785.002023-07-241976Actual
1758179.002022-06-237446Actual
28442276502.002024-07-2310166Actual
31744208.002024-10-227336Actual
630751.002022-10-238356Actual
3518611689.002025-01-216056Actual
10639130.002023-02-218126Actual
35230930.002025-01-217666Actual
149611425.002023-06-237666Actual
130661300.002023-04-236266Budget
37484480.002025-03-239246Actual
28427117.002024-07-237866Actual
24000156.002024-03-228946Actual
4002340.002022-08-237746Actual
2199719289.002024-01-216046Actual
5063280.002022-09-236536Budget
21082328481.002023-12-24676Actual
30624353.002024-09-228136Actual
74561059.002022-11-236266Actual
3516017373.002025-01-216046Actual
12891122.002023-04-238126Actual
63150.002022-05-237146Budget
15982196.002022-06-236116Actual
9515100.002023-01-217626Budget
30650209.002024-09-228146Actual
20935340.002023-12-248716Actual
1495620.002023-06-236966Actual
3865369.002022-08-238116Actual
1084233.002023-02-218266Actual
95393.002023-01-219626Actual
2611843.002024-05-228456Actual
38550224.002025-04-238916Actual
2007629150.002023-11-233876Actual
1294140.002023-04-238236Budget
34089306.002024-12-239066Actual
209713154.002023-12-246136Actual
864520237.002022-12-243276Actual
33979188.002024-12-239226Actual
2098992.002023-12-248536Actual
8570125100.002022-12-245666Budget
1079742.002023-02-219456Actual
743039.002022-11-238356Actual
7232620.002022-11-238016Actual
1500328910.002023-06-234076Actual
968512100.002023-01-215366Budget
9563306.002023-01-217636Actual
2501782.002024-04-227346Actual
24061265.002024-03-229266Actual
189717.002023-10-236956Actual
29570365.002024-08-226566Actual
292970.002022-07-247856Budget
5224350.002022-09-237266Actual
386618.002025-04-239656Actual
19059604.002022-06-231876Actual
6221179.002022-10-238936Actual
15909245.002023-07-247756Actual
62782.002022-05-236846Actual
563124.002022-05-239226Actual
5286247704.002022-09-234676Actual
8538148.002022-12-247456Actual
2391432.002024-03-228216Actual
2393439.002024-03-227326Actual
2293721.002024-02-218326Actual
16892308.002023-08-238136Actual
1059790.002023-02-218416Budget
2841098035.002024-07-235666Actual
131283367.002023-04-232376Actual
13867144.002023-05-237436Actual
5179179.002022-09-238156Actual
10758117.002023-02-216556Actual
31764204.002024-10-226546Actual
167930.002022-06-238426Budget
3410515904.002024-12-232076Actual
865222906.002022-12-244076Actual
1999211051.002023-11-236056Actual
1694836.002023-08-238556Actual
3910287.002022-08-238026Actual
2401322.002024-03-227156Actual
351331062911.002025-01-211136Actual
3168027273.002024-10-226016Actual
12890100.002023-04-238126Budget
28364195.002024-07-237346Actual
7329550.002022-11-238036Budget
35200237.002025-01-218056Actual
630942.002022-10-238456Actual
18861137.002023-10-236616Actual
2004462.002023-11-238566Actual
507229.002022-09-237136Actual
3168745.002024-10-226916Actual
40861928.002022-08-236166Actual
199413742.002023-11-236136Actual
36347146.002025-02-217656Actual
29467144.002024-08-227726Actual
2290134.002024-02-217116Actual
3750462.002025-03-238456Actual
3902142.002022-08-237426Actual
2002140975.002023-11-235666Actual
1749100.002022-06-236746Budget
1488131.002023-06-238236Actual
11965275.002023-03-238166Actual
6238100.002022-10-236746Budget
11977180.002023-03-239066Actual
8405200.002022-12-248126Budget
3862777.002025-04-238346Actual
2972200.002022-07-246766Budget
11806550.002023-03-237736Budget
1387484.002023-05-238336Actual
1394695.002023-05-236766Actual
1691020.002023-08-236946Actual
31738277.002024-10-226536Actual
2602811.002024-05-227126Actual
2511829150.002024-04-223876Actual
749487.002022-05-238066Actual
15932165.002023-07-246566Actual
16982340.002023-08-238766Actual
7494380.002022-11-238766Budget
38658261.002025-04-239056Actual
20976111.002023-12-246836Actual
968762964.002023-01-215666Actual
3962372.002022-08-238136Actual
2291974781.002024-02-211226Actual
847114040.002022-12-246046Actual
188829.002023-10-239616Actual
1612220.002022-06-237316Budget
13965-218.002023-05-239166Actual
2092344.002023-12-247116Actual
513273.002022-05-239016Actual
13112247.002023-04-239766Actual
29503554.002024-08-228736Actual
38650336.002025-04-238056Actual
340621.002024-12-235466Actual
13080380.002023-04-237266Budget
293620.002022-07-248256Budget
27284320.002024-06-229066Actual
16887208.002023-08-237436Actual
578200.002022-05-236736Budget
1302040.002023-04-237156Budget
1067252.002023-02-216936Actual
2199611.002024-01-219636Actual
240913556996.002024-03-224376Actual
138298138.002023-05-236026Actual
401130.002022-08-238246Budget
32946300.002024-11-226566Actual
3398328903.002024-12-236036Actual
3013165931.002022-07-2410166Actual
14926106.002023-06-237356Actual
35182270.002025-01-219046Actual
1802769022.002023-09-231576Actual
13952138.002023-05-237466Actual
1391722.002023-05-237156Actual
1482792.002023-06-238316Actual
3854788.002025-04-238416Actual
31833113.002024-10-227866Actual
3741316.002025-03-236926Actual
1304949.002023-04-239456Actual
2000554.002023-11-237856Actual
5189200.002022-09-238756Budget
189649443.002023-10-236056Actual
3631855.002025-02-217146Actual
32851139.002024-11-228726Actual
1854248.002022-06-236666Actual
1065829601.002023-02-216036Actual
5131310.002022-09-238046Actual
27171153.002024-06-229026Actual
2742280.002022-07-248116Budget
8356414.002022-12-248116Actual
761410.002022-05-238766Actual
278650.002022-07-247826Budget
29590327.002024-08-229066Actual
26141142.002024-05-227266Actual
4153138768.002022-08-232976Actual
229189.002024-02-219616Actual
957440.002023-01-218236Actual
1687055.002023-08-238926Actual
10712200.002023-02-216546Budget
3179364.002024-10-226856Actual
855440.002022-12-248456Budget
772147741.002022-05-23476Actual
19960416.002023-11-238736Actual
22907400.002024-02-218016Actual
2291177.002024-02-218416Actual
375164748.002025-03-235766Actual
960322.002023-01-216946Actual
499690.002022-09-238516Budget
479198.002022-05-236616Actual
24930230.002024-04-226516Actual
747100.002022-05-237866Budget
2408828844.002024-03-223876Actual
26162338062.002024-05-22476Actual
1997419.002023-11-237146Actual
499030.002022-09-238216Budget
3634259.002025-02-216856Actual
8379807.002022-12-246226Actual
2616864054.002024-05-221576Actual
12947100.002023-04-238536Budget
1306120600.002023-04-236066Budget
3406520066.002024-12-236066Actual
84221209727.002022-12-241036Actual
1392841.002023-05-238556Actual
5233372.002022-09-237766Actual
27206229.002024-06-226546Actual
5132192.002022-09-238146Actual
738770.002022-11-238546Budget
20016188.002023-11-239256Actual
21976167.002024-01-216736Actual
1494417426.002023-06-235366Actual
1064737.002023-02-218526Actual
7362137.002022-11-236846Actual
2391699.002024-03-228416Actual
740950.002022-11-236856Budget
957340.002023-01-218236Budget
37421115.002025-03-238126Actual
2951577.002024-08-226846Actual
2886280.002022-07-248146Budget
6201312.002022-10-237636Actual
8381174.002022-12-246526Actual
181950.002022-06-238356Budget
307051091.002024-09-227666Actual
11727249.002023-03-239016Actual
4969159.002022-09-236716Actual
1998461.002023-11-238446Actual
7415127.002022-11-237456Actual
2611078.002024-05-227456Actual
11869351.002023-03-238746Actual
34106189981.002024-12-232176Actual
9581550.002023-01-218736Budget
179670.002022-06-236756Budget
622592.002022-10-239436Actual
2743304.002022-07-248116Actual
31683447.002024-10-226516Actual
179936290.002023-09-236366Actual
58470.002022-05-237136Budget
36235144.002025-02-216816Actual
36253702.002025-02-219216Actual
329441571.002024-11-226266Actual
40903260.002022-08-236366Actual
17980151.002023-09-238756Actual
11715345.002023-03-238116Actual
6350220.002022-10-237366Budget
632699500.002022-10-235666Budget
74761500.002022-11-237666Budget
3186734573.002024-10-223376Actual
26002117.002024-05-227316Actual
21037164.002023-12-248156Actual
8491200.002022-12-247446Budget
23021140.002024-02-218956Actual
30575284.002024-09-228916Actual
37473108.002025-03-237846Actual
2830810.002024-07-236926Actual
4012100.002022-08-238346Budget
3507924634.002025-01-216016Actual
850220.002022-12-248246Budget
3184511.002024-10-229666Actual
2191621022.002024-01-216016Actual
2096496.002023-12-249026Actual
3297511240.002024-11-22776Actual
31807277.002024-10-228756Actual
29459105.002024-08-226626Actual
7233550.002022-11-238016Budget
974147500.002023-01-219966Actual
3511252.002025-01-216826Actual
4976218.002022-09-237316Actual
4028950.002022-08-236156Budget
106623037.002023-02-216236Actual
106109508.002023-02-216026Actual
22080370.002024-01-219266Actual
2092231.002023-12-246916Actual
284141943.002024-07-236266Actual
7283176.002022-11-238126Actual
2720318897.002024-06-226046Actual
35126174.002025-01-218726Actual
4742080.002022-05-236116Actual
41081118.002022-08-237666Actual
51964.002022-09-239656Actual
36248120.002025-02-218516Actual
3965100.002022-08-238336Budget
2730220.002022-07-247316Budget
32926144.002024-11-228156Actual
1394772.002023-05-236866Actual
162730.002022-06-238216Budget
33988137.002024-12-236736Actual
1789732.002023-09-238326Actual
8478280.002022-12-246546Budget
855172.002022-12-248356Actual
1898333.002023-10-238556Actual
28343711.002024-07-238036Actual
30707109.002024-09-227866Actual
8443130.002022-12-247436Actual
3642041637.002025-02-213876Actual
2301767.002024-02-218356Actual
7248-218.002022-11-239116Actual
1735-250.002022-06-239136Actual
501770.002022-09-236726Budget
72082100.002022-11-236116Budget
139412372.002023-05-236166Actual
3525517287.002025-01-211876Actual
95443214.002023-01-216136Actual
2496015.002024-04-226826Actual
7498-135.002022-11-239166Actual
9655100.002023-01-217456Budget
1192516300.002023-03-235366Budget
856712400.002022-12-245366Budget
842427560.002022-12-246036Actual
622719474.002022-10-236046Actual
3521575570.002025-01-215666Actual
10852155.002023-02-218966Actual
26068354.002024-05-228736Actual
162632.002022-06-238216Actual
1646815.002022-06-236126Actual
3857293.002022-08-237616Actual
30665108.002024-09-226656Actual
2095930.002023-12-248326Actual
11740211.002023-03-236526Actual
32952209.002024-11-227266Actual
17921136.002023-09-237836Actual
1700422423.002023-08-232476Actual
36377129.002025-02-217266Actual
527089984.002022-09-232176Actual
37536118.002025-03-238366Actual
1301560.002023-04-236756Budget
51509700.002022-09-236056Budget
965463.002023-01-217356Actual
13819108.002023-05-238316Actual
727980.002022-11-237826Budget
3181536.002024-10-225466Actual
689262.002022-05-238056Actual
29438134.002024-08-227416Actual
2396021.002024-03-226936Actual
1189363.002023-03-237356Actual
24991162.002024-04-227336Actual
4993100.002022-09-238316Budget
2207225.002024-01-218266Actual
1285186.002023-04-238516Actual
3856424.002025-04-237126Actual
8643120090.002022-12-242976Actual
32931208.002024-11-228756Actual
2008119810.002023-11-2310076Actual
12984497.002023-04-238046Actual
3284443.002024-11-227826Actual
633017400.002022-10-236066Budget
1493455.002023-06-238356Actual
129133071.002023-04-236136Actual
31865159458.002024-10-223176Actual
67620.002022-05-236956Actual
1794115.002023-09-236946Actual
3178713460.002024-10-226056Actual
2956112838.002024-08-225266Actual
9617348.002023-01-218046Actual
588100.002022-05-237436Budget
7404100.002022-11-236656Budget
6282125.002022-10-236656Actual
13944204.002023-05-236566Actual
5722042.002022-05-236236Actual
32882-342.002024-11-229136Actual
3889100.002022-08-236526Budget
13028200.002023-04-237756Budget
2953512769.002024-08-226056Actual
11708480.002023-03-237716Budget
1618449.002022-06-237716Actual
29486357.002024-08-226536Actual
6189331.002022-10-236636Actual
16986421.002023-08-239266Actual
864617529.002022-12-243376Actual
63216061.002022-10-235266Actual
328564.002024-11-229626Actual
2612951898.002024-05-225666Actual
5256497.002022-09-239766Actual
189952505.002023-10-236166Actual
1787811.002023-09-239616Actual
1890-142.002022-06-239166Actual
83302100.002022-12-246116Budget
14877449.002023-06-237736Actual
26004144.002024-05-227616Actual
7435200.002022-11-238756Budget
8445312.002022-12-247636Actual
288930.002022-07-248246Budget
3185353480.002024-10-221376Actual
32826495.002024-11-229016Actual
32879554.002024-11-228736Actual
6252100.002022-10-237846Budget
31783275.002024-10-229046Actual
5218100.002022-09-236766Budget
190279905.002023-10-23776Actual
158731072.002023-07-246246Actual
2196031.002024-01-218326Actual
1726150.002022-06-238336Actual
21921117.002024-01-216716Actual
2611613.002024-05-228256Actual
52960.002022-05-236726Budget
38651208.002025-04-238156Actual
9469547.002023-01-217716Actual
1788955.002023-09-237326Actual
1728100.002022-06-238436Budget
1489115371.002023-06-236046Actual
29439237.002024-08-227616Actual
19952395.002023-11-237736Actual
2968280.002022-07-246566Budget
10844115.002023-02-218366Actual
3742432.002025-03-238426Actual
1189692.002023-03-237456Actual
283571872.002024-07-236246Actual
33967126.002024-12-237726Actual
289390.002022-07-248446Budget
37470132.002025-03-237446Actual
3626414.002025-02-217126Actual
1199141074.002023-03-231476Actual
1489011.002023-06-239636Actual
2722280.002022-07-246616Budget
37498274.002025-03-237756Actual
1077785.002023-02-217856Actual
3751725095.002025-03-236066Actual
23004153.002024-02-216656Actual
161047.002022-06-237116Actual
15956412.002023-07-249766Actual
1168623800.002023-03-236016Budget
633157.002022-05-237346Actual
8488198.002022-12-247346Actual
4091328.002022-08-236566Actual
7355410.002022-11-236546Actual
749073.002022-11-238466Actual
32825322.002024-11-228916Actual
2105925.002023-12-247166Actual
2954070.002024-08-226756Actual
239551404.002024-03-226236Actual
13009650.002023-04-236256Budget
11823176.002023-03-238936Actual
36308646.002025-02-219236Actual
5214200.002022-09-236566Budget
38590130.002025-04-236836Actual
106603645.002023-02-216136Actual
2956211004.002024-08-225366Actual
1663100.002022-06-237426Budget
1794118.002022-06-236656Actual
2402451.002024-03-228556Actual
2848120.002022-07-248536Actual
317631110.002024-10-226246Actual
25095179100.002024-04-2210166Actual
2498878.002024-04-226836Actual
38656277.002025-04-238756Actual
7215200.002022-11-236716Budget
7401650.002022-11-236256Budget
230331510.002024-02-216266Actual
27243232.002024-06-228056Actual
22043151.002024-01-218756Actual
6314200.002022-10-238756Budget
7273166.002022-11-237426Actual
3525247173.002025-01-211376Actual
632312700.002022-10-235366Budget
33952600.002024-12-239216Actual
29592436.002024-08-229266Actual
2201564.002024-01-218446Actual
8527100.002022-12-246656Budget
36294165.002025-02-217436Actual
28315158.002024-07-238026Actual
229452.002024-02-219626Actual
1586133.002023-07-248236Actual
36293281.002025-02-217336Actual
2982200.002022-07-247466Budget
525747500.002022-09-239966Actual
1889112.002023-10-236926Actual
2511423999.002024-04-223376Actual
21001101.002023-12-246746Actual
3396450.002024-12-237326Actual
25081436.002024-04-228066Actual
108565819.002023-02-219466Actual
2195641.002024-01-217826Actual
10701-229.002023-02-219136Actual
19103402.002022-06-232376Actual
23922475.002024-03-229216Actual
281123000.002022-07-246036Budget
19024180483.002023-10-2310166Actual
947640.002023-01-218216Budget
8496100.002022-12-247846Actual
2394576.002024-03-228726Actual
543200.002022-05-237726Budget
3297147500.002024-11-229966Actual
26157510.002024-05-229266Actual
37472333.002025-03-237746Actual
139111082.002023-05-236256Actual
5154550.002022-09-236256Budget
63788257.002022-10-239466Actual
30568557.002024-09-228016Actual
2947-94.002022-07-249156Actual
2717099.002024-06-228926Actual
1814200.002022-06-238056Budget
108699604.002023-02-211876Actual
2949156.002024-08-227136Actual
32968598.002024-11-229266Actual
11804280.002023-03-237636Budget
2100322.002023-12-246946Actual
13998954914.702023-05-234576Actual
2206233.002024-01-216966Actual
13826464.002023-05-239216Actual
8418-87.002022-12-249126Actual
38690261.002025-04-238966Actual
38671351.002025-04-236566Actual
7236900.002022-05-236366Budget
16889499.002023-08-237736Actual
28341610.002024-07-237736Actual
7314100.002022-11-236836Budget
624120.002022-10-236946Actual
240784466.002024-03-222376Actual
3396595.002024-12-237426Actual
949089.002023-01-219416Actual
1198814380.002023-03-23776Actual
2947686.002024-08-228926Actual
48378.002022-05-236816Actual
131198965.002023-04-23876Actual
2303923.002024-02-216966Actual
1804022912.002023-09-233476Actual
7416100.002022-11-237456Budget
3058093777.002024-09-221226Actual
30632-320.002024-09-229136Actual
579211.002022-05-236736Actual
7156700.002022-05-235766Budget
2841221039.002024-07-236066Actual
2845155087.002024-07-231976Actual
21055148.002023-12-246666Actual
14902116.002023-06-237646Actual
38605349.002025-04-238936Actual
1829-70.002022-06-239156Actual
29527000.002022-07-245266Budget
24009144.002024-03-226656Actual
148121623.002023-06-236216Actual
22006157.002024-01-217346Actual
210521136.002023-12-246266Actual
2843299.002024-07-238466Actual
53074.002022-05-236726Actual
2996130.002022-07-248366Actual
10795-115.002023-02-219156Actual
36298666.002025-02-218036Actual
11793200.002023-03-236736Budget
55110.002022-05-238226Budget
16971137.002023-08-237366Actual
8649105451.002022-12-243776Actual
14939178.002023-06-239056Actual
1191350.002023-03-238556Budget
1398424008.002023-05-232476Actual
415620326.002022-08-233376Actual
250671876.002024-04-226266Actual
10850380.002023-02-218766Budget
28437-311.002024-07-239166Actual
1395988.002023-05-238366Actual
340996517.002024-12-23876Actual
10680280.002023-02-217636Budget
36266126.002025-02-217426Actual
9516200.002023-01-217726Budget
294050.002022-07-248456Budget
35082205.002025-01-216516Actual
13996350000.002023-05-234276Actual
14921162.002023-06-236656Actual
1186286.002023-03-238346Actual
17411500.002022-06-236146Budget
37389138.002025-03-237416Actual
5111200.002022-09-236646Budget
3058653.002024-09-226726Actual
3174199.002024-10-226836Actual
7114100.002022-05-235366Budget
604100.002022-05-238436Budget
38724-58833.002025-04-234676Actual
30703187.002024-09-227366Actual
27181447.002024-06-226636Actual
25997153.002024-05-226616Actual
38604554.002025-04-238736Actual
1991834.002023-11-236826Actual
5168111.002022-09-237356Actual
3870716595.002025-04-232076Actual
29516637.002022-07-245266Actual
10666468.002023-02-216636Actual
28353761.002024-07-239236Actual
1647371.002022-06-236226Actual
166590.002022-06-237626Actual
1313324240.002023-04-233276Actual
11963480.002023-03-238066Budget
37549402944.002025-03-23676Actual
7403100.002022-11-236556Budget
3509784.002025-01-218416Actual
26060357.002024-05-227736Actual
30647312.002024-09-227746Actual
36418112879.002025-02-213576Actual
8454380.002022-12-248136Budget
26102746.002024-05-226256Actual
2403521901.002024-03-226066Actual
97151500.002023-01-217666Budget
63963367.002022-10-232376Actual
34033428.002024-12-239246Actual
284068.002024-07-239656Actual
26052239.002024-05-226636Actual
352606123.002025-01-212376Actual
26156-306.002024-05-229166Actual
37444193.002025-03-237436Actual
18337300.002022-06-235266Actual
35180312.002025-01-218746Actual
2302953878.002024-02-215666Actual
19953123.002023-11-237836Actual
80114629.002022-05-2310076Actual
28402151.002024-07-238956Actual
10716100.002023-02-216746Budget
22897213.002024-02-216616Actual
28325153.002024-07-239226Actual
97691591582.002023-01-214376Actual
6260100.002022-10-238346Budget
12923200.002023-04-236836Budget
11822585.002023-03-238736Actual
272621845.002024-06-226266Actual
36330382.002025-02-218746Actual
210779.002023-12-249666Actual
86379315.002022-12-242076Actual
34005479.002024-12-239036Actual
1904728844.002023-10-233876Actual
2978550.002022-07-247266Budget
272578140.002024-06-225466Actual
18934336.002023-10-239036Actual
29539132.002024-08-226656Actual
2613921.002024-05-226966Actual
3522534.002025-01-216966Actual
199131000.002023-11-236126Actual
727280.002022-05-236666Budget
3749319.002025-03-236956Actual
1076612.002023-02-216956Actual
5050-86.002022-09-239126Actual
3938280.002022-08-236536Budget
12864751.002023-04-236126Actual
3900110.002022-08-237326Budget
1388967.002023-05-236846Actual
2209339785.002024-01-211976Actual
746723.002022-11-236966Actual
32854-89.002024-11-229126Actual
3877253.002022-08-239016Actual
74574389.002022-11-236366Actual
1383441.002023-05-236726Actual
362862397.002025-02-216236Actual
8526218.002022-12-246656Actual
1903823555.002023-10-232476Actual
97519604.002023-01-211876Actual
37474445.002025-03-238046Actual
587167.002022-05-237436Actual
3402527.002024-12-238246Actual
27218291.002024-06-228146Actual
3854144.002022-08-237416Actual
3870655087.002025-04-231976Actual
16001200.002022-06-236216Budget
1306221349.002023-04-236066Actual
34077128.002024-12-237466Actual
25079378.002024-04-227766Actual
721943.002022-11-236916Actual
2496891.002024-04-228026Actual
504440.002022-09-238526Actual
2955116.002024-08-228256Actual
29445112.002024-08-228316Actual
284143.002022-07-248236Actual
1385057.002023-05-238926Actual
15812315.002023-07-249016Actual
37400251.002025-03-238916Actual
94501900.002023-01-216216Budget
16977267.002023-08-238166Actual
3742782.002025-03-238926Actual
200251666.002023-11-236266Actual
2005247500.002023-11-239966Actual
3633511.002025-02-219646Actual
2510312485.002024-04-221876Actual
6261114.002022-10-238346Actual
4126380.002022-08-238766Budget
1772100.002022-06-238346Budget
3955435.002022-08-237736Actual
4088950.002022-08-236266Budget
33977141.002024-12-239026Actual
21993396.002024-01-219036Actual
31872147073.002024-10-223976Actual
1287280.002023-04-236726Budget
1072160.002023-02-217146Budget
19906196.002023-11-238916Actual
976329674.002023-01-213476Actual
11853380.002023-03-237746Budget
1291128500.002023-04-236036Budget
2843911.002024-07-239666Actual
179845.002022-06-236856Actual
962470.002023-01-218446Budget
1082286.002023-02-216866Actual
16991218595.002023-08-23476Actual
25663-19199.702024-05-219276Actual
339556943.002024-12-236026Actual
3862392.002025-04-237846Actual
27223382.002024-06-228746Actual
406149.002022-08-238456Actual
9583176.002023-01-218936Actual
2723614.002024-06-226956Actual
277251.002022-07-246726Actual
20012151.002023-11-238756Actual
401029.002022-08-238246Actual
2101469.002023-12-248446Actual
188471.002022-06-238566Actual
180483.002022-06-237356Actual
2510439785.002024-04-221976Actual
8383200.002022-12-246626Budget
11848138.002023-03-237446Actual
97141159.002023-01-217666Actual
2402264.002024-03-228356Actual
36268136.002025-02-217726Actual
2096027.002023-12-248426Actual
2960417287.002024-08-221876Actual
1499010817.002023-06-232276Actual
2407275396.002024-03-221576Actual
30602135.002024-09-228926Actual
3510413.002025-01-219616Actual
35233470.002025-01-218066Actual
55736.002022-05-238526Actual
13048210.002023-04-239256Actual
1312916900.002023-04-232476Actual
32809156.002024-11-226716Actual
15875131.002023-07-246646Actual
35117102.002025-01-217626Actual
725410100.002022-11-236026Budget
18348800.002022-06-235266Budget
18958227.002023-10-238746Actual
12948103.002023-04-238536Actual
702200.002022-05-238756Budget
31719146.002024-10-227726Actual
31789967.002024-10-226256Actual
37523145.002025-03-236766Actual
3065360.002024-09-228446Actual
13132104874.002023-04-233176Actual
3412325510.002024-12-2310076Actual
38541519.002025-04-237716Actual
958810.002023-01-219636Actual
32858661370.002024-11-221136Actual
62759568.002022-10-236056Actual
8616410.002022-12-248766Actual
2831280.002022-07-247636Budget
728285.002022-05-236666Actual
19020399.002023-10-239266Actual
22921544.002024-02-216126Actual
34076154.002024-12-237366Actual
12901176.002023-04-238726Actual
24092-36248.002024-03-224676Actual
32891100.002024-11-226846Actual
3524647500.002025-01-219966Actual
1189788.002023-03-237656Actual
108067400.002023-02-215766Budget
2954151.002024-08-226856Actual
8654361904.002022-12-244676Actual
10853239.002023-02-219066Actual
31796124.002024-10-227356Actual
27272167.002024-06-227466Actual
2293274.002024-02-217726Actual
14889457.002023-06-239236Actual
28339202.002024-07-237436Actual
9482100.002023-01-218516Budget
6223-221.002022-10-239136Actual
36305315.002025-02-218936Actual
25004389.002024-04-229036Actual
199129745.002023-11-236026Actual
1495571.002023-06-236866Actual
3859480.002022-08-237716Budget
738674.002022-11-238546Actual
17946222.002023-09-237746Actual
13841116.002023-05-237726Actual
16832181.002023-08-237416Actual
952660.002023-01-218326Budget
7225157.002022-11-237416Actual
20929381.002023-12-248016Actual
10676304.002023-02-217336Actual
21989111.002024-01-218436Actual
275090.002022-07-248516Budget
7280280.002022-11-238026Budget
406446.002022-08-238556Actual
2991579.002022-07-248066Actual
40763343.002022-08-235366Actual
508734.002022-09-238236Actual
641116000.002022-10-2310076Actual
1989329.002023-11-237116Actual
19926167.002023-11-238026Actual
30671106.002024-09-227456Actual
37456384.002025-03-239036Actual
403839.002022-08-236856Actual
317324.002024-10-229626Actual
14833-233.002023-06-239116Actual
19950140.002023-11-237436Actual
3408492.002024-12-238366Actual
2199097.002024-01-218536Actual
14903209.002023-06-237746Actual
972530.002023-01-218266Budget
191117074.002022-06-232476Actual
23055305.002024-02-219066Actual
21061127.002023-12-247366Actual
3516594.002025-01-216746Actual
514480.002022-09-238946Actual
17902101.002023-09-239026Actual
40871500.002022-08-236266Actual
29492240.002024-08-227336Actual
2607992.002024-05-226746Actual
32933167.002024-11-229056Actual
2942821642.002024-08-226016Actual
1393927039.002023-05-235766Actual
272611639.002024-06-226166Actual
835944.002022-12-248216Actual
1760200.002022-06-237646Budget
37383265.002025-03-236616Actual
15950302.002023-07-248766Actual
30572112.002024-09-228416Actual
1062317.002023-02-216926Actual
9481100.002023-01-218416Budget
149166.002023-06-239646Actual
850580.002022-12-248346Budget
75004948.002022-11-239466Actual
2911164.002022-07-246556Actual
1672100.002022-06-238126Budget
63919604.002022-10-231876Actual
857318100.002022-12-246066Budget
25122-49545.002024-04-224676Actual
192023367.002022-06-233876Actual
4981239.002022-09-237616Actual
33951-360.002024-12-239116Actual
654351.002022-05-238746Actual
1311347500.002023-04-239966Actual
1882100.002022-06-238466Budget
317341323613.002024-10-221136Actual
13001305.002023-04-239246Actual
148632233805.002023-06-231036Actual
18887118.002023-10-236526Actual
21006156.002023-12-247446Actual
6271313.002022-10-239246Actual
94482100.002023-01-216116Budget
35206208.002025-01-218756Actual
339301793.002024-12-236216Actual
8494380.002022-12-247746Budget
5213196.002022-09-236566Actual
2731213.002022-07-247316Actual
611430.002022-10-238216Budget
5086350.002022-09-238136Actual
28423209.002024-07-237366Actual
18869306.002023-10-237716Actual
328062022.002024-11-226216Actual
190219.002023-10-239666Actual
2107086.002023-12-248466Actual
14893788.002023-06-236246Actual
11953220.002023-03-237366Budget
13825-278.002023-05-239116Actual
20985324.002023-12-248136Actual
1595747500.002023-07-249966Actual
20002138.002023-11-237456Actual
3640517287.002025-02-211876Actual
188591078.002023-10-236216Actual
9565480.002023-01-217736Budget
3755011476.002025-03-23776Actual
249614.002024-04-226926Actual
6210380.002022-10-238136Budget
11763186.002023-03-238126Actual
34088200.002024-12-238966Actual
3396670.002024-12-237626Actual
1086663019.002023-02-211376Actual
20954111.002023-12-247726Actual
29487325.002024-08-226636Actual
738393.002022-11-238346Actual
271746.002024-06-229626Actual
38401500.002022-08-236216Budget
29571333.002024-08-226666Actual
1897027.002023-10-236856Actual
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2095541.002023-12-247826Actual
2838674.002024-07-236756Actual
31799272.002024-10-227756Actual
10668234.002023-02-216736Actual
13881332.002023-05-239236Actual
386359.002025-04-239646Actual
1594391.002023-07-247866Actual
128162000.002023-04-236116Budget
3864280.002022-08-238116Budget
24026133.002024-03-228956Actual
20070104149.002023-11-233176Actual
219181726.002024-01-216216Actual
14840139.002023-06-236526Actual
363112243.002025-02-216146Actual
25038106.002024-04-226656Actual
21073200.002023-12-248966Actual
480280.002022-05-236616Budget
8350495.002022-12-247716Actual
2879213.002022-07-247646Actual
30583501.002024-09-226226Actual
2004278.002023-11-238366Actual
1301485.002023-04-236756Actual
14888-274.002023-06-239136Actual
3186326058.002024-10-222876Actual
2714086.002024-06-228416Actual
3404095.002024-12-236756Actual
8480302.002022-12-246646Actual
1589052.002023-07-248546Actual
150044137561.002023-06-234376Actual
11881492.002023-03-236256Actual
40825900.002022-08-235766Budget
363371919.002025-02-216156Actual
14920179.002023-06-236556Actual
3960550.002022-08-238036Budget
972980.002023-01-218466Budget
28453183595.002024-07-232176Actual
58335.002022-05-237136Actual
18979115.002023-10-238156Actual
29532-238.002024-08-229146Actual
6245153.002022-10-237346Actual
10615200.002023-02-216526Budget
8344213.002022-12-247316Actual
32907336.002024-11-229046Actual
70044.002022-05-238556Actual
1188929.002023-03-236856Actual
3299483332.002024-11-223776Actual
17868315.002023-09-238116Actual
24028-164.002024-03-229156Actual
1312068586.002023-04-231376Actual
20973318.002023-12-246536Actual
375606184.002025-03-232376Actual
14994180402.002023-06-232976Actual
626280.002022-10-238446Budget
2604083.002024-05-228726Actual
683100.002022-05-237656Budget
512983.002022-09-237846Actual
2723721.002024-06-227156Actual
3865221.002025-04-238256Actual
3509529.002025-01-218216Actual
3071275.002024-09-228466Actual
33943375.002024-12-238116Actual
32841167.002024-11-227426Actual
35120204.002025-01-218026Actual
1871358.002022-06-237766Actual
22976820.002024-02-216246Actual
389940.002022-08-237126Budget
1592720980.002023-07-245766Actual

Generated 2025-06-22 03:37:52.556 UTC