[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2422   

6266 items

NOTE: Only 1000 elements of total 6266 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520617400.002022-09-236066Budget
179670.002022-06-236756Budget
3744152.002025-03-236936Actual
5067140.002022-09-236736Actual
1199918991.002023-03-232476Actual
149491917.002023-06-236166Actual
1289550.002023-04-238326Budget
21010360.002023-12-248046Actual
219723742.002024-01-216136Actual
34090-245.002024-12-239166Actual
6089280.002022-10-236516Budget
36384286.002025-02-218166Actual
17892116.002023-09-237726Actual
9581550.002023-01-218736Budget
2946680.002024-08-227626Actual
18878140.002023-10-238916Actual
29558-147.002024-08-229156Actual
8368207.002022-12-248916Actual
3067471.002024-09-227856Actual
3863615018.002025-04-236056Actual
272960.002022-07-247116Budget
2960246479.002024-08-221476Actual
9487283.002023-01-219016Actual
15840-48.002023-07-249126Actual
1757237.002022-06-237346Actual
967236.002023-01-218456Actual
1798722465.002023-09-235366Actual
2808743125.002022-07-241036Actual
192194386.002022-06-233976Actual
159628396.002023-07-24876Actual
574380.002022-05-236536Budget
9580100.002023-01-218536Budget
25111159582.002024-04-222976Actual
3521719340.002025-01-216066Actual
3755517287.002025-03-231876Actual
742151.002022-11-237856Actual
2766480.002022-07-246226Budget
18949131.002023-10-237646Actual
3888650.002022-08-236226Budget
30620263.002024-09-227636Actual
22012214.002024-01-218146Actual
798-252025.702022-05-234376Actual
7242100.002022-11-238516Budget
416222906.002022-08-234076Actual
3294221872.002024-11-226066Actual
30621473.002024-09-227736Actual
7281283.002022-11-238026Actual
834353.002022-12-247116Actual
189651065.002023-10-236156Actual
842427560.002022-12-246036Actual
1692257.002023-08-238546Actual
11977180.002023-03-239066Actual
13031280.002023-04-238056Budget
170488.002022-06-236836Actual
1299589.002023-04-238546Actual
34111220962.002024-12-232976Actual
85231065.002022-12-246256Actual
632582898.002022-10-235666Actual
1198012381.002023-03-239466Actual
9680112.002023-01-219256Actual
36283832857.002025-02-211136Actual
1688566.002023-08-237136Actual
375733742422.002025-03-234376Actual
7496110.002022-11-238966Actual
2829915.002024-07-239616Actual
3623760.002025-02-217116Actual
10677100.002023-02-217436Budget
318526990.002024-10-22876Actual
7275142.002022-11-237626Actual
946170.002023-01-217116Budget
6191168.002022-05-236246Actual
2509811027.002024-04-22776Actual
303821349.002022-07-244076Actual
19969141.002023-11-236546Actual
9719100.002023-01-217866Budget
7270120.002022-11-237326Budget
36324422.002025-02-218046Actual
2830592.002024-07-236626Actual
34030209.002024-12-238946Actual
3186734573.002024-10-223376Actual
2511019810.002024-04-222876Actual
18908158.002023-10-239226Actual
169301224.002023-08-236156Actual
2109830934.002023-12-243276Actual
15959371587.002023-07-24476Actual
1905218820.002023-10-2310076Actual
32996164602.002024-11-223976Actual
1298932.002023-04-238246Actual
31859184569.002024-10-222176Actual
1399030015.002023-05-233476Actual
7255850.002022-11-236126Budget
34097325862.002024-12-23676Actual
24932106.002024-04-226716Actual
2611353.002024-05-227856Actual
20956137.002023-12-248026Actual
2202781.002024-01-216656Actual
1889112.002023-10-236926Actual
505625272.002022-09-236036Actual
172440.002022-06-238236Budget
33988137.002024-12-236736Actual
17930399.002023-09-239036Actual
2927231.002022-07-247756Actual
1307725.002023-04-236966Actual
773199915.002022-05-23676Actual
20070104149.002023-11-233176Actual
169287.002023-08-239646Actual
8395100.002022-12-247426Budget
2397293.002024-03-228536Actual
1886415.002023-10-236916Actual
32877109.002024-11-228436Actual
158256.002023-07-247126Actual
38560147.002025-04-236626Actual
340621.002024-12-235466Actual
20983132.002023-12-247836Actual
26051263.002024-05-226536Actual
2209212485.002024-01-211876Actual
18871357.002023-10-238016Actual
34069221.002024-12-236566Actual
28391120.002024-07-237456Actual
3640465795.002025-02-211576Actual
16931979.002023-08-236256Actual
863630604.002022-12-241976Actual
1686724.002023-08-238426Actual
6124140.002022-10-238916Actual
106613000.002023-02-216136Budget
38619130.002025-04-237346Actual
2096124.002023-12-248526Actual
24931209.002024-04-226616Actual
5258512100.002022-09-2310166Budget
2298110.002024-02-216946Actual
9675200.002023-01-218756Budget
70044.002022-05-238556Actual
3940222.002022-08-236636Actual
478218.002022-05-236516Actual
117853037.002023-03-236136Actual
32818636.002024-11-228016Actual
16906197.002023-08-236546Actual
5097148.002022-09-238936Actual
3640655087.002025-02-211976Actual
1500328910.002023-06-234076Actual
15856208.002023-07-247636Actual
2510710603.002024-04-222276Actual
36391359.002025-02-219066Actual
8605480.002022-12-248066Budget
157912185.002023-07-246116Actual
129152300.002023-04-236236Budget
47120800.002022-05-236016Actual
13013165.002023-04-236656Actual
2960171710.002024-08-221376Actual
5114100.002022-09-236746Budget
32858661370.002024-11-221136Actual
2960384990.002024-08-221576Actual
2724262.002024-06-227856Actual
240362696.002024-03-226166Actual
27186293.002024-06-227336Actual
22984108.002024-02-217446Actual
2405319.002024-03-228266Actual
4048118.002022-08-237656Actual
10728372.002023-02-217746Actual
965463.002023-01-217356Actual
1684098.002023-08-238416Actual
2005247500.002023-11-239966Actual
138458.002023-05-238226Actual
1077088.002023-02-217356Actual
7330648.002022-11-238036Actual
4013101.002022-08-238346Actual
1997250.002023-11-236846Actual
7506217286.002022-11-23476Actual
1581510.002023-07-249616Actual
18933218.002023-10-238936Actual
177483.002022-06-238446Actual
31765186.002024-10-226646Actual
1189212.002023-03-237156Actual
8398200.002022-12-247726Budget
19024180483.002023-10-2310166Actual
1388967.002023-05-236846Actual
291816.002022-07-246956Actual
30602135.002024-09-228926Actual
541105.002022-05-237626Actual
13009650.002023-04-236256Budget
13033200.002023-04-238156Budget
1904195435.002023-10-233176Actual
14905283.002023-06-238046Actual
61384.002022-05-239436Actual
10687380.002023-02-218136Budget
148641387003.002023-06-231136Actual
1493455.002023-06-238356Actual
562-74.002022-05-239126Actual
3066812.002024-09-226956Actual
2511526574.002024-04-223476Actual
74541300.002022-11-236166Budget
32851139.002024-11-228726Actual
1684711.002023-08-239616Actual
13817295.002023-05-238116Actual
14979559894.002023-06-23476Actual
250683761.002024-04-226366Actual
211079408.002023-12-244676Actual
5180200.002022-09-238156Budget
11826360.002023-03-239236Actual
3170514.002024-10-229616Actual
9618200.002023-01-218146Budget
2399522.002024-03-228246Actual
749380.002022-11-238566Budget
1866200.002022-06-237466Budget
3395315.002024-12-239616Actual
38597163.002025-04-237836Actual
3869129.002022-08-238316Actual
6277957.002022-10-236156Actual
1394772.002023-05-236866Actual
31870182743.002024-10-223776Actual
28283286.002024-07-237316Actual
34093403.002024-12-239766Actual
3007358.002022-07-249266Actual
2401216.002024-03-226956Actual
60861800.002022-10-236116Budget
2298038.002024-02-216846Actual
385312493.002025-04-236216Actual
7372450.002022-11-237746Actual
106109508.002023-02-216026Actual
3867652.002025-04-237166Actual
97141159.002023-01-217666Actual
362821289157.002025-02-211036Actual
1791750.002022-06-236256Budget
628649.002022-10-236856Actual
159226.002023-07-249656Actual
30583501.002024-09-226226Actual
24000156.002024-03-228946Actual
24996529.002024-04-228036Actual
3858527.002022-08-237716Actual
1686479.002023-08-238126Actual
9555117.002023-01-216836Actual
4966280.002022-09-236516Budget
14911227.002023-06-238746Actual
74771051.002022-11-237666Actual
30650209.002024-09-228146Actual
864520237.002022-12-243276Actual
364106184.002025-02-212376Actual
32824520.002024-11-228716Actual
4028950.002022-08-236156Budget
634186.002022-10-236766Actual
55346.002022-05-238326Actual
2501782.002024-04-227346Actual
37500326.002025-03-238056Actual
16825347.002023-08-236516Actual
19957111.002023-11-238336Actual
317331964299.002024-10-221036Actual
1691130.002023-08-237146Actual
16898208.002023-08-238936Actual
148112551.002023-06-236116Actual
33934127.002024-12-236816Actual
1191350.002023-03-238556Budget
148624.002023-06-239626Actual
38684332.002025-04-238166Actual
18941189.002023-10-236546Actual
3177493.002024-10-227846Actual
3409211.002024-12-239666Actual
31722107.002024-10-228126Actual
24950-179.002024-04-229116Actual
1294140.002023-04-238236Budget
11905127.002023-03-238156Actual
2854400.002022-07-249236Actual
25117102582.002024-04-223776Actual
17389.002022-06-239636Actual
2831280.002022-07-247636Budget
29478-106.002024-08-229126Actual
3065271.002024-09-228346Actual
6374101.002022-10-238966Actual
14831189.002023-06-238916Actual
752323573.002022-11-233276Actual
259941695.002024-05-226116Actual
12998149.002023-04-238946Actual
30631400.002024-09-229036Actual
3512439.002025-01-218426Actual
30605276.002024-09-229226Actual
2720981.002024-06-226846Actual
31749653.002024-10-228036Actual
12946100.002023-04-238436Budget
1797346.002023-09-237856Actual
35268164149.002025-01-213576Actual
401491.002022-08-238446Actual
9532200.002023-01-218726Budget
34004311.002024-12-238936Actual
495380.002022-05-237716Budget
3176694.002024-10-226746Actual
2408525895.002024-03-223476Actual
7398858.002022-11-236156Actual
295681777.002024-08-226266Actual
386371387.002025-04-236156Actual
1394820.002023-05-236966Actual
28429300.002024-07-238166Actual
3517964.002025-01-218546Actual
306867.002024-09-229656Actual
7435200.002022-11-238756Budget
167640.002022-06-238326Budget
3396849.002024-12-237826Actual
108091900.002023-02-216166Budget
38679164.002025-04-237466Actual
1582137.002023-07-246626Actual
6189331.002022-10-236636Actual
6126-173.002022-10-239116Actual
6342100.002022-10-236766Budget
36332297.002025-02-219046Actual
2982200.002022-07-247466Budget
3411342031.002024-12-233276Actual
35189120.002025-01-216556Actual
1179652.002023-03-236936Actual
15894-158.002023-07-249146Actual
40825900.002022-08-235766Budget
27283208.002024-06-228966Actual
294811308707.002024-08-221036Actual
6235200.002022-10-236646Budget
13139108869.002023-04-233976Actual
504440.002022-09-238526Actual
3521575570.002025-01-215666Actual
2943526.002024-08-226916Actual
27131182.002024-06-227316Actual
284684005897.002024-07-234376Actual
624280.002022-05-236646Budget
50601516.002022-09-236236Actual
31701273.002024-10-228916Actual
56822698.002022-05-236036Actual
27264342.002024-06-226566Actual
17949160.002023-09-238146Actual
26085135.002024-05-227646Actual
3058739.002024-09-226826Actual
191481801.002022-06-233176Actual
1705200.002022-06-236836Budget
12918307.002023-04-236636Actual
13073100.002023-04-236766Budget
30391573502.002022-07-244376Actual
25096272310.002024-04-22476Actual
13918102.002023-05-237356Actual
1303777.002023-04-238356Actual
296096184.002024-08-222376Actual
2199719289.002024-01-216046Actual
32899428.002024-11-228046Actual
35208172.002025-01-219056Actual
1891925.002023-10-236936Actual
18014246.002023-09-239066Actual
339292818.002024-12-236116Actual
511820.002022-09-237146Actual
630860.002022-10-238356Budget
396440.002022-08-238236Budget
1388210.002023-05-239636Actual
24025227.002024-03-228756Actual
31764204.002024-10-226546Actual
8626449600.002022-12-2410166Budget
9701100.002023-01-216766Budget
18036157848.002023-09-232976Actual
32915143.002024-11-226656Actual
2951622.002024-08-226946Actual
18860151.002023-10-236516Actual
200227364.002023-11-235766Actual
17903-81.002023-09-239126Actual
726660.002022-11-236826Budget
1796643.002023-09-236856Actual
3525247173.002025-01-211376Actual
1594962.002023-07-248566Actual
36414166450.002025-02-213176Actual
2291177.002024-02-218416Actual
36338960.002025-02-216256Actual
22070405.002024-01-218066Actual
106623037.002023-02-216236Actual
3626414.002025-02-217126Actual
2108765039.002023-12-241576Actual
2200539.002024-01-217146Actual
10579220.002023-02-217316Budget
250661876.002024-04-226166Actual
23973416.002024-03-228736Actual
2714713.002024-06-229616Actual
1801710.002023-09-239666Actual
27292416055.002024-06-22676Actual
38568212.002025-04-237726Actual
17857.002022-06-239646Actual
9657100.002023-01-217656Budget
2506292.002024-04-225466Actual
3411434909.002024-12-233376Actual
1186680.002023-03-238546Budget
22046-109.002024-01-219156Actual
1903166308.002023-10-231576Actual
64984.002022-05-238346Actual
1193714678.002023-03-236366Actual
11742191.002023-03-236626Actual
219181726.002024-01-216216Actual
21993396.002024-01-219036Actual
34033428.002024-12-239246Actual
293620.002022-07-248256Budget
5093100.002022-09-238536Budget
670179.002022-05-236656Actual
184316692.002022-06-236066Actual
1191060.002023-03-238356Budget
20981249.002023-12-247636Actual
22994227.002024-02-218746Actual
36248120.002025-02-218516Actual
1194736.002023-03-236966Actual
8349280.002022-12-247616Budget
746126.002022-05-237866Actual
404113.002022-08-237156Actual
2729566776.002024-06-221376Actual
1638-174.002022-06-239116Actual
10791234.002023-02-218756Actual
34079362.002024-12-237766Actual
38599424.002025-04-238136Actual
2843200.002022-07-248336Budget
3072511569.002024-09-22776Actual
404596.002022-08-237456Actual
7274100.002022-11-237626Budget
8465179.002022-12-248936Actual
3299742432.002024-11-224076Actual
30613225.002024-09-226636Actual
84761400.002022-12-246246Budget
24020175.002024-03-228156Actual
2717726565.002024-06-226036Actual
728856.002022-11-238426Actual
799629881.702022-05-234576Actual
2401155.002024-03-226856Actual
972873.002023-01-218466Actual
518464.002022-09-238356Actual
1389687.002023-05-237846Actual
7472157.002022-11-237366Actual
1396076.002023-05-238466Actual
761410.002022-05-238766Actual
1309729.002023-04-238266Actual
834129.002022-12-246916Actual
21985533.002024-01-218036Actual
3061625.002024-09-226936Actual
3171412.002024-10-226926Actual
49621921.002022-09-236116Actual
94482100.002023-01-216116Budget
7404100.002022-11-236656Budget
24001240.002024-03-229046Actual
2955348.002024-08-228456Actual
38698390930.002025-04-23476Actual
3855595111.002025-04-231226Actual
1381831.002023-05-238216Actual
3860044.002025-04-238236Actual
38678221.002025-04-237366Actual
13972456166.002023-05-23676Actual
10682579.002023-02-217736Actual
74531210.002022-11-236166Actual
616453.002022-10-238326Actual
1591549.002023-07-248456Actual
179845.002022-06-236856Actual
10664480.002023-02-216536Budget
856811240.002022-12-245366Actual
5047200.002022-09-238726Budget
25036907.002024-04-226256Actual
128629149.002023-04-236026Actual
1397644704.002023-05-231476Actual
35099451.002025-01-218716Actual
6301246.002022-10-238056Actual
11854105.002023-03-237846Actual
30559145.002024-09-226716Actual
399431.002022-08-237146Actual
1598618820.002023-07-2410076Actual
609729.002022-10-236916Actual
7241100.002022-11-238416Budget
3174340.002024-10-227136Actual
19045124080.002023-10-233576Actual
10636211.002023-02-218026Actual
3406416984.002024-12-235766Actual
29514104.002024-08-226746Actual
14870176.002023-06-236736Actual
278741.002022-07-247826Actual
23042152.002024-02-217366Actual
26052239.002024-05-226636Actual
13806275.002023-05-236616Actual
37501202.002025-03-238156Actual
9717380.002023-01-217766Budget
1894629.002023-10-237146Actual
2617942031.002024-05-223276Actual
32863314.002024-11-226636Actual
1482881.002023-06-238416Actual
2004462.002023-11-238566Actual
240784466.002024-03-222376Actual
496018600.002022-09-236016Budget
5124174.002022-09-237646Actual
23920356.002024-03-229016Actual
28298612.002024-07-239216Actual
2303010386.002024-02-215766Actual
3184511.002024-10-229666Actual
13862109.002023-05-236736Actual
16845-279.002023-08-239116Actual
594154.002022-05-237836Actual
12838100.002023-04-237816Budget
6269235.002022-10-239046Actual
20053147292.002023-11-2310166Actual
1085947500.002023-02-219966Actual
1281423800.002023-04-236016Budget
29503554.002024-08-228736Actual
386668392.002025-04-235766Actual
29544102.002024-08-227356Actual
23003169.002024-02-216556Actual
484100.002022-05-236816Budget
30612249.002024-09-226536Actual
764-174.002022-05-239166Actual
67468.002022-05-236856Actual
52011120.002022-09-235466Actual
16846466.002023-08-239216Actual
11946100.002023-03-236866Budget
10761100.002023-02-216656Budget
128171900.002023-04-236216Budget
3176820.002024-10-226946Actual
2731825510.002024-06-2210076Actual
2722195.002024-06-228446Actual
20007119.002023-11-238156Actual
1306120600.002023-04-236066Budget
26061104.002024-05-227836Actual
26068354.002024-05-228736Actual
638880489.002022-10-231376Actual
753314324.002022-11-2310076Actual
11848138.002023-03-237446Actual
37438471.002025-03-236636Actual
7323293.002022-11-237636Actual
375204876.002025-03-236366Actual
35089116.002025-01-217416Actual
391857.002022-08-238426Actual
18877340.002023-10-238716Actual
1996618812.002023-11-236046Actual
387106123.002025-04-232376Actual
37524110.002025-03-236866Actual
1193220600.002023-03-236066Budget
5083565.002022-09-238036Actual
2885380.002022-07-248046Budget
3870716595.002025-04-232076Actual
2989100.002022-07-247866Budget
35151132.002025-01-218336Actual
39788.002022-08-239636Actual
18917118.002023-10-236736Actual
2790100.002022-07-248126Budget
1306221349.002023-04-236066Actual
6105200.002022-10-237616Budget
83321530.002022-12-246216Actual
11820100.002023-03-238536Budget
328316730.002024-11-226026Actual
18896154.002023-10-237726Actual
848720.002022-12-247146Actual
524690.002022-09-238566Budget
27243232.002024-06-228056Actual
8452655.002022-12-248036Actual
2399767.002024-03-228446Actual
107517.002023-02-219646Actual
741240.002022-11-237156Budget
36418112879.002025-02-213576Actual
12939384.002023-04-238136Actual
32872157.002024-11-227836Actual
9517184.002023-01-217726Actual
964474.002023-01-216656Actual
770162900.002022-05-2310166Budget
108331600.002023-02-217666Budget
2391699.002024-03-228416Actual
3405351.002024-12-238456Actual
17920467.002023-09-237736Actual
1179880.002023-03-237136Budget
2886280.002022-07-248146Budget
38565102.002025-04-237326Actual
3013165931.002022-07-2410166Actual
29549955.002022-07-245366Actual
1077785.002023-02-217856Actual
835944.002022-12-248216Actual
3171674.002024-10-227326Actual
15865416.002023-07-248736Actual
158471530.002023-07-246236Actual
38640151.002025-04-236656Actual
3074133566.002024-09-223376Actual
20969985000.002023-12-241136Actual
7461213.002022-11-236666Actual
1064010.002023-02-218226Budget
1198814380.002023-03-23776Actual
29598442660.002024-08-22676Actual
1895555.002023-10-238346Actual
401781.002022-08-238546Actual
2835518241.002024-07-236046Actual
2896351.002022-07-248746Actual
13870106.002023-05-237836Actual
38542136.002025-04-237816Actual
209427535.002023-12-246026Actual
20944541.002023-12-246226Actual
19950140.002023-11-237436Actual
2839380.002022-07-248136Budget
3172439.002024-10-228326Actual
108102525.002023-02-216166Actual
967340.002023-01-218556Budget
4979160.002022-09-237416Actual
1686822.002023-08-238526Actual
585300.002022-05-237336Budget
2095930.002023-12-248326Actual
2883116.002022-07-247846Actual
9616380.002023-01-218046Budget
1295587.002023-04-239436Actual
9726100.002023-01-218366Budget
2508676.002024-04-228566Actual
249614.002024-04-226926Actual
547200.002022-05-238026Budget
2109520206.002023-12-242876Actual
13808105.002023-05-236816Actual
317881105.002024-10-226156Actual
17996109.002023-09-236766Actual
23907234.002024-03-227316Actual
22922346.002024-02-216226Actual
8535148.002022-12-247356Actual
738770.002022-11-238546Budget
210476.002023-12-249656Actual
6318128.002022-10-239256Actual
37421115.002025-03-238126Actual
2505134.002024-04-228356Actual
1700831512.002023-08-233276Actual
21063953.002023-12-247666Actual
950553.002023-01-216826Actual
15801200.002023-07-247616Actual
29467144.002024-08-227726Actual
274530.002022-07-248216Budget
12999228.002023-04-239046Actual
1700924969.002023-08-233376Actual
340111352.002024-12-236246Actual
6122410.002022-10-238716Actual
1857100.002022-06-236866Budget
3066743.002024-09-226856Actual
8457100.002022-12-248336Budget
513273.002022-05-239016Actual
29594662.002024-08-229766Actual
837610088.002022-12-246026Actual
22018150.002024-01-218946Actual
3512799.002025-01-218926Actual
341212791099.002024-12-234376Actual
23965382.002024-03-227736Actual
158981893.002023-07-246156Actual
1696691.002023-08-236766Actual
1182920600.002023-03-236046Budget
1992936.002023-11-238326Actual
1693615.002023-08-236956Actual
946053.002023-01-217116Actual
272546.002024-06-229656Actual
2898137.002022-07-248946Actual
131198965.002023-04-23876Actual
25087378.002024-04-228766Actual
60881375.002022-10-236216Actual
79229888.002022-05-233576Actual
73511600.002022-11-236146Budget
2100322.002023-12-246946Actual
6257280.002022-10-238146Budget
1583420.002023-07-248326Actual
2600918.002024-05-228216Actual
5010892.002022-09-236126Actual
17007116185.002023-08-233176Actual
7373380.002022-11-237746Budget
3871131361.002025-04-232476Actual
31711109.002024-10-226626Actual
2828313.002022-07-247336Actual
8500200.002022-12-248146Budget
10845100.002023-02-218366Budget
1071880.002023-02-216846Budget
190630604.002022-06-231976Actual
1913144108.002022-06-232976Actual
84263300.002022-12-246136Budget
30624353.002024-09-228136Actual
72571134.002022-11-236226Actual
1687135.002022-06-239226Actual
1182791.002023-03-239436Actual
10858191.002023-02-219766Actual
5190234.002022-09-238756Actual
350811264.002025-01-216216Actual
28288613.002024-07-238016Actual
13024119.002023-04-237456Actual
2300015672.002024-02-216056Actual
28324-92.002024-07-239126Actual
1496779.002023-06-238366Actual
6106410.002022-10-237716Actual
1588864.002023-07-248346Actual
304115696.002022-07-2410076Actual
29570365.002024-08-226566Actual
619670.002022-10-237136Budget
8357380.002022-12-248116Budget
3526226058.002025-01-212876Actual
2890100.002022-07-248346Budget
1064113.002023-02-218226Actual
7226304.002022-11-237616Actual
16923265.002023-08-238746Actual
9565480.002023-01-217736Budget
21081352202.002023-12-24476Actual
29496163.002024-08-227836Actual
40754700.002022-08-235366Budget
850580.002022-12-248346Budget
30665108.002024-09-226656Actual
2408828844.002024-03-223876Actual
11750120.002023-03-237326Budget
14841127.002023-06-236626Actual
10686632.002023-02-218036Actual
31731180.002024-10-229226Actual
12945107.002023-04-238436Actual
2953512769.002024-08-226056Actual
38605349.002025-04-238936Actual
5216177.002022-09-236666Actual
1896935.002023-10-236756Actual
1893184.002023-10-238536Actual
34096244745.002024-12-23476Actual
526164.002022-05-236526Actual
6136673.002022-10-236226Actual
32879554.002024-11-228736Actual
8431280.002022-12-246536Budget
13897331.002023-05-238046Actual
108321129.002023-02-217666Actual
2844992726.002024-07-231576Actual
2838755.002024-07-236856Actual
31798151.002024-10-227656Actual
19963-277.002023-11-239136Actual
19954495.002023-11-238036Actual
1088425728.002023-02-213876Actual
3410261913.002024-12-231576Actual
11777192.002023-03-239226Actual
17867509.002023-09-238016Actual
2390540.002024-03-226916Actual
1897027.002023-10-236856Actual
10697550.002023-02-218736Budget
514843.002022-09-239446Actual
1071596.002023-02-216746Actual
38651208.002025-04-238156Actual
41091800.002022-08-237666Budget
2503954.002024-04-226756Actual
67270.002022-05-236756Budget
614513.002022-10-236926Actual
36351198.002025-02-218156Actual
6103100.002022-10-237416Budget
18866123.002023-10-237316Actual
36322415.002025-02-217746Actual
8525100.002022-12-246556Budget
36303116.002025-02-218536Actual
726575.002022-11-236826Actual
14972249.002023-06-239066Actual
7489100.002022-11-238366Budget
1991910.002023-11-236926Actual
3407433.002024-12-237166Actual
6234200.002022-10-236546Budget
219436931.002024-01-216026Actual
23062294482.002024-02-21476Actual
618123400.002022-10-236036Budget
23028862.002024-02-215466Actual
9735170.002023-01-219066Actual
502340.002022-09-237126Budget
410160.002022-08-237166Budget
219419.002024-01-219616Actual
12832143.002023-04-237416Actual
8604501.002022-12-248066Actual
8493200.002022-12-247646Budget
2210325454.002024-01-213376Actual
27275118.002024-06-227866Actual
77719991.002022-05-231476Actual
729484.002022-11-238926Actual
3510413.002025-01-219616Actual
3748615160.002025-03-236056Actual
3741422.002025-03-237126Actual
165179.002022-06-236626Actual
339851483.002024-12-236236Actual
27217471.002024-06-228046Actual
305819776.002024-09-226026Actual
61841622.002022-10-236236Actual
181712.002022-06-238256Actual
17912330.002023-09-236636Actual
19905340.002023-11-238716Actual
35154520.002025-01-218736Actual
139346.002023-05-239656Actual
1313324240.002023-04-233276Actual
2201090.002024-01-217846Actual
28353761.002024-07-239236Actual
739462.002022-11-239446Actual
2827424706.002024-07-236016Actual
3295146.002024-11-227166Actual
30709259.002024-09-228166Actual
23971105.002024-03-228436Actual
394488.002022-08-236836Actual
24039279.002024-03-226566Actual
3284834.002024-11-228326Actual
284132374.002024-07-236166Actual
3061737.002024-09-227136Actual
8593731.002022-12-247266Actual
1062259.002023-02-216826Actual
850665.002022-12-248446Actual
37416160.002025-03-237426Actual
1588478.002023-07-247846Actual
2931270.002022-07-248056Actual
970468.002023-01-216866Actual
2943639.002024-08-227116Actual
3300029624.002024-11-2210076Actual
19020399.002023-10-239266Actual
6149.002022-05-239636Actual
13869363.002023-05-237736Actual
10614975.002023-02-216226Actual
1496622.002023-06-238266Actual
3176932.002024-10-227146Actual
27314169895.002024-06-223976Actual
392040.002022-08-238526Budget
28611560.002022-07-246246Actual
728950.002022-11-238426Budget
1597724969.002023-07-243376Actual
105641924.002023-02-216116Actual
23967519.002024-03-228036Actual
10780300.002023-02-218056Actual
8526218.002022-12-246656Actual
1903212485.002023-10-231876Actual
37382291.002025-03-236516Actual
36421177986.002025-02-213976Actual
6110480.002022-10-238016Budget
67620.002022-05-236956Actual
746682.002022-11-236866Actual
2742280.002022-07-248116Budget
3755011476.002025-03-23776Actual
22100182136.002024-01-212976Actual
1190280.002023-03-237856Budget
2197130391.002024-01-216036Actual
6210380.002022-10-238136Budget
2202932.002024-01-216856Actual
2302953878.002024-02-215666Actual
3522784.002025-01-217266Actual
616210.002022-10-238226Budget
249529.002024-04-229616Actual
1080720511.002023-02-216066Actual
10835380.002023-02-217766Budget
2391790.002024-03-228516Actual
1384064.002023-05-237626Actual
2833620.002022-07-247736Actual
625933.002022-10-238246Actual
11982466.002023-03-239766Actual
3511315.002025-01-216926Actual
2600017.002024-05-226916Actual
29590327.002024-08-229066Actual
18031131958.002023-09-232176Actual
3741592.002025-03-237326Actual
1587668.002023-07-246746Actual
974147500.002023-01-219966Actual
1629111.002022-06-238316Actual
511591.002022-09-236846Actual
10748-193.002023-02-219146Actual
170623.002022-06-236936Actual
614640.002022-10-237126Budget
2495839.002024-04-226626Actual
26013270.002024-05-228716Actual
27197520.002024-06-228736Actual
11720108.002023-03-238416Actual
21065106.002023-12-247866Actual
9469547.002023-01-217716Actual
165930.002022-06-237126Budget
29071040.002022-07-246156Actual
289390.002022-07-248446Budget
31797136.002024-10-227456Actual
80114629.002022-05-2310076Actual
10816280.002023-02-216566Budget
2978550.002022-07-247266Budget
35155290.002025-01-218936Actual
2008119810.002023-11-2310076Actual
2494096.002024-04-227816Actual
1736417.002022-06-239236Actual
2865305.002022-07-246646Actual
3037100704.002022-07-243976Actual
1588955.002023-07-248446Actual
3171254.002024-10-226726Actual
32832690.002024-11-226126Actual
63919604.002022-10-231876Actual
7465100.002022-11-236866Budget
85645.002022-12-249656Actual
6270-188.002022-10-239146Actual
1791536.002023-09-236936Actual
84751404.002022-12-246246Actual
17431856.002022-06-236246Actual
2962138428.002024-08-224076Actual
30644144.002024-09-227346Actual
752287644.002022-11-233176Actual
1701333753.002023-08-233876Actual
2716739.002024-06-228426Actual
37523145.002025-03-236766Actual
2497663.002024-04-229026Actual
7495351.002022-11-238766Actual
2614029.002024-05-227166Actual
179102251.002023-09-236236Actual
10727207.002023-02-217646Actual
1170180.002023-03-237116Budget
35145314.002025-01-217636Actual
4970200.002022-09-236716Budget
2913100.002022-07-246656Budget
2609911.002024-05-229646Actual
838681.002022-12-246726Actual
16831216.002023-08-237316Actual
10688391.002023-02-218136Actual
3756133870.002025-03-232476Actual
7420200.002022-11-237756Budget
29504343.002024-08-228936Actual
31808126.002024-10-228956Actual
8461100.002022-12-248536Budget
1183019016.002023-03-236046Actual
26022546.002024-05-226226Actual
11975380.002023-03-238766Budget
4114480.002022-08-238066Budget
18021379360.002023-09-23476Actual
3739799.002025-03-238416Actual
2729955087.002024-06-221976Actual
85796500.002022-12-246366Budget
5046176.002022-09-238726Actual
2607416411.002024-05-226046Actual
1904927465.002023-10-234076Actual
2602624.002024-05-226826Actual
3640010311.002025-02-21776Actual
3742782.002025-03-238926Actual
35128153.002025-01-219026Actual
118321900.002023-03-236146Budget
1621136.002022-06-237816Actual
158422.002023-07-249626Actual
2724840.002024-06-228556Actual
2193464.002024-01-218416Actual
2753480.002022-07-248716Budget
970296.002023-01-216766Actual
79322950.002022-05-233776Actual
1881100.002022-06-238366Budget
12868115.002023-04-236526Actual
2297312.002024-02-219636Actual
964741.002023-01-216756Actual
27187192.002024-06-227436Actual
6377206.002022-10-239266Actual
180247115.002023-09-23876Actual
16917324.002023-08-238046Actual
37402-309.002025-03-239116Actual
7484246.002022-11-238166Actual
8481100.002022-12-246746Budget
261341422.002024-05-226366Actual
6093200.002022-10-236716Budget
975815391.002023-01-212876Actual
50238.002022-05-238216Actual
13085100.002023-04-237466Budget
18880-173.002023-10-239116Actual
12933550.002023-04-237736Actual
30664118.002024-09-226556Actual
8335280.002022-12-246616Budget
2407055490.002024-03-221376Actual
21061127.002023-12-247366Actual
2297894.002024-02-216646Actual
9575138.002023-01-218336Actual
744126.002022-11-239456Actual
3750220.002025-03-238256Actual
6218100.002022-10-238536Budget
34039190.002024-12-236656Actual
3862962.002025-04-238546Actual
11963480.002023-03-238066Budget
2609016.002024-05-228246Actual
35082205.002025-01-216516Actual
8616410.002022-12-248766Actual
3901118.002022-08-237326Actual
16881408.002023-08-236636Actual
8524241.002022-12-246556Actual
13091122.002023-04-237866Actual
3998125.002022-08-237446Actual
23915113.002024-03-228316Actual
721943.002022-11-236916Actual
1799780.002023-09-236866Actual
200569618.002023-11-23776Actual
283272322615.002024-07-231036Actual
11775144.002023-03-239026Actual
29537786.002024-08-226256Actual
7272100.002022-11-237426Budget
690200.002022-05-238056Budget
7529102252.002022-11-233976Actual
734810.002022-11-239636Actual
31831879.002024-10-227666Actual
3749428.002025-03-237156Actual
130535700.002023-04-235366Budget
1814200.002022-06-238056Budget
3183889.002024-10-228466Actual
1291027209.002023-04-236036Actual
21082328481.002023-12-24676Actual
539100.002022-05-237426Budget
24956284.002024-04-226226Actual
2397811.002024-03-229636Actual
3875480.002022-08-238716Budget
2924100.002022-07-247456Budget
19964462.002023-11-239236Actual
6278574.002022-10-236256Actual
18927289.002023-10-238136Actual
1689590.002023-08-238436Actual
622816000.002022-10-236046Budget
3638792.002025-02-218466Actual
1687184.002023-08-239026Actual
2000015.002023-11-237156Actual
1488488.002023-06-238536Actual
15885299.002023-07-248046Actual
19953123.002023-11-237836Actual
9583176.002023-01-218936Actual
616843.002022-10-238526Actual
30658-186.002024-09-229146Actual
18959110.002023-10-238946Actual
302065657.002022-07-241576Actual
625100.002022-05-236746Budget
3180317.002024-10-228256Actual
11943100.002023-03-236766Budget
261011279.002024-05-226156Actual
32933167.002024-11-229056Actual
3185755087.002024-10-221976Actual
3520215.002025-01-218256Actual
3865560.002025-04-238556Actual
1639291.002022-06-239216Actual
33933174.002024-12-236716Actual
36346123.002025-02-217456Actual
2093369.002023-12-248416Actual
138851371.002023-05-236246Actual

Generated 2025-06-22 17:24:35.277 UTC