[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2449   

6239 items

NOTE: Only 1000 elements of total 6239 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11916200.002023-03-238756Budget
36301144.002025-02-218336Actual
11880650.002023-03-236256Budget
13817295.002023-05-238116Actual
864726990.002022-12-243476Actual
188851093.002023-10-236126Actual
31785367.002024-10-229246Actual
106099300.002023-02-216026Budget
2095011.002023-12-247126Actual
9565480.002023-01-217736Budget
738674.002022-11-238546Actual
3292943.002024-11-228456Actual
25997153.002024-05-226616Actual
9567168.002023-01-217836Actual
6301246.002022-10-238056Actual
2602943.002024-05-227326Actual
2401155.002024-03-226856Actual
27207208.002024-06-226646Actual
11698100.002023-03-236816Budget
1989091.002023-11-236716Actual
1498812235.002023-06-232076Actual
28369408.002024-07-238046Actual
29443319.002024-08-228116Actual
22008176.002024-01-217646Actual
13024119.002023-04-237456Actual
11724468.002023-03-238716Actual
1780125.002022-06-238946Actual
5064261.002022-09-236636Actual
9617348.002023-01-218046Actual
558176.002022-05-238726Actual
1064440.002023-02-218426Budget
166490.002022-06-237626Budget
3292099.002024-11-227356Actual
28297-367.002024-07-239116Actual
1311814052.002023-04-23776Actual
2507297.002024-04-226866Actual
2955256.002024-08-228356Actual
3748510.002025-03-239646Actual
9675200.002023-01-218756Budget
4005116.002022-08-237846Actual
36244409.002025-02-218116Actual
11808168.002023-03-237836Actual
848533.002022-12-246946Actual
38608716.002025-04-239236Actual
40896100.002022-08-236366Budget
11869351.002023-03-238746Actual
528714324.002022-09-2310076Actual
502214.002022-09-237126Actual
510179.002022-09-239436Actual
2926129.002022-07-247656Actual
17894140.002023-09-238026Actual
2612951898.002024-05-225666Actual
31809194.002024-10-229056Actual
518650.002022-09-238456Budget
25003253.002024-04-228936Actual
8525100.002022-12-246556Budget
2887276.002022-07-248146Actual
518110.002022-09-238256Budget
108144805.002023-02-216366Actual
295681777.002024-08-226266Actual
21072340.002023-12-248766Actual
10769110.002023-02-217356Budget
1303094.002023-04-237856Actual
168751086060.002023-08-231036Actual
3179528.002024-10-227156Actual
38613190.002025-04-236546Actual
8594220.002022-12-247366Budget
2617627430.002024-05-222876Actual
31698108.002024-10-228416Actual
6277957.002022-10-236156Actual
21097122053.002023-12-243176Actual
130861600.002023-04-237666Budget
8383200.002022-12-246626Budget
19048110117.002023-10-233976Actual
1182791.002023-03-239436Actual
52302758.002022-09-237666Actual
38724-58833.002025-04-234676Actual
29059700.002022-07-246056Budget
7329550.002022-11-238036Budget
1672100.002022-06-238126Budget
3750462.002025-03-238456Actual
159628396.002023-07-24876Actual
296222331636.002024-08-224376Actual
639814019.002022-10-232876Actual
185011863.002022-06-236366Actual
7529102252.002022-11-233976Actual
60871500.002022-10-236216Budget
50890.002022-05-238516Budget
27126237.002024-06-226616Actual
21076410.002023-12-249266Actual
2102214165.002023-12-246056Actual
964474.002023-01-216656Actual
6282125.002022-10-236656Actual
30406220.002022-07-244676Actual
1384237.002023-05-237826Actual
517580.002022-09-237856Actual
17865432.002023-09-237716Actual
21982245.002024-01-217636Actual
15893197.002023-07-249046Actual
2610972.002024-05-227356Actual
8374118654.002022-12-241226Actual
6271313.002022-10-239246Actual
16952434.002022-06-236136Actual
385301994.002025-04-236116Actual
5016100.002022-09-236626Budget
6350220.002022-10-237366Budget
2960617805.002024-08-222076Actual
1687732249.002023-08-236036Actual
2723464.002024-06-226756Actual
1485531.002023-06-238426Actual
8454380.002022-12-248136Budget
2497541.002024-04-228926Actual
1790166.002023-09-238926Actual
18923206.002023-10-237636Actual
944524800.002023-01-216016Budget
3172631.002024-10-228526Actual
108091900.002023-02-216166Budget
2205235424.002024-01-215666Actual
8524241.002022-12-246556Actual
27187192.002024-06-227436Actual
3755718324.002025-03-232076Actual
8522650.002022-12-246256Budget
35182270.002025-01-219046Actual
527414781.002022-09-232876Actual
1498363326.002023-06-231376Actual
32959351.002024-11-228166Actual
2299252.002024-02-218446Actual
12930124.002023-04-237436Actual
612868.002022-10-239416Actual
2106827.002023-12-248266Actual
740659.002022-11-236756Actual
2753480.002022-07-248716Budget
28332554.002024-07-236536Actual
8581369.002022-12-246566Actual
722035.002022-11-237116Actual
12001141438.002023-03-232976Actual
30702214.002024-09-227266Actual
1064541.002023-02-218426Actual
1772100.002022-06-238346Budget
15803113.002023-07-247816Actual
967434.002023-01-218556Actual
8592380.002022-12-247266Budget
385831393582.002025-04-231136Actual
3013165931.002022-07-2410166Actual
11707286.002023-03-237616Actual
209981798.002023-12-246246Actual
219181726.002024-01-216216Actual
13894163.002023-05-237646Actual
8340105.002022-12-246816Actual
5253305.002022-09-239266Actual
4115601.002022-08-238066Actual
32974328379.002024-11-22676Actual
11735950.002023-03-236126Budget
28278436.002024-07-236616Actual
2210231223.002024-01-213276Actual
18877340.002023-10-238716Actual
4153138768.002022-08-232976Actual
250091447.002024-04-226146Actual
3871100.002022-08-238416Budget
2844992726.002024-07-231576Actual
14815106.002023-06-236716Actual
7321107.002022-11-237436Actual
412590.002022-08-238566Budget
4127468.002022-08-238766Actual
6651098.002022-05-236156Actual
6201312.002022-10-237636Actual
139088.002023-05-239646Actual
118331300.002023-03-236246Budget
138041959.002023-05-236216Actual
12985480.002023-04-238046Budget
5147164.002022-09-239246Actual
632220.002022-05-237346Budget
3402694.002024-12-238346Actual
30650209.002024-09-228146Actual
408057287.002022-08-235666Actual
24938186.002024-04-227616Actual
37521315.002025-03-236566Actual
21994-317.002024-01-219136Actual
284468666.002024-07-23876Actual
21091138643.002023-12-242176Actual
375733742422.002025-03-234376Actual
521110512.002022-09-236366Actual
9718114.002023-01-217866Actual
541105.002022-05-237626Actual
6377206.002022-10-239266Actual
7280280.002022-11-238026Budget
23962162.002024-03-227336Actual
211079408.002023-12-244676Actual
976216969.002023-01-213376Actual
27226-295.002024-06-229146Actual
23991272.002024-03-227746Actual
34007639.002024-12-239236Actual
34076154.002024-12-237366Actual
29505528.002024-08-229036Actual
10748-193.002023-02-219146Actual
2864335.002022-07-246546Actual
3986226.002022-08-236546Actual
2603148.002024-05-227626Actual
3406416984.002024-12-235766Actual
19945116.002023-11-236736Actual
36248120.002025-02-218516Actual
14926106.002023-06-237356Actual
67718.002022-05-237156Actual
11930120471.002023-03-235666Actual
56822698.002022-05-236036Actual
39371300.002022-08-236236Budget
4007380.002022-08-238046Budget
1184560.002023-03-237146Budget
4124110.002022-08-238566Actual
738770.002022-11-238546Budget
29555243.002024-08-228756Actual
13906-169.002023-05-239146Actual
628750.002022-10-236856Budget
6112302.002022-10-238116Actual
18881288.002023-10-239216Actual
3169636.002024-10-228216Actual
16900-256.002023-08-239136Actual
1289940.002023-04-238526Budget
21062119.002023-12-247466Actual
3516594.002025-01-216746Actual
1386533.002023-05-237136Actual
2846544186.002024-07-233876Actual
6342100.002022-10-236766Budget
35099451.002025-01-218716Actual
130591653.002023-04-235766Actual
1313678225.002023-04-233576Actual
33970109.002024-12-238126Actual
21082328481.002023-12-24676Actual
170179970.002023-08-234676Actual
167510.002022-06-238226Budget
27292416055.002024-06-22676Actual
37464193.002025-03-236646Actual
8403280.002022-12-248026Budget
1380930.002023-05-236916Actual
6384388339.002022-10-23476Actual
2610495.002024-05-226656Actual
130535700.002023-04-235366Budget
30675272.002024-09-228056Actual
3511169.002025-01-216726Actual
11741100.002023-03-236626Budget
117801432012.002023-03-231036Actual
9575138.002023-01-218336Actual
138543.002023-05-239626Actual
29549266.002024-08-228056Actual
12997380.002023-04-238746Budget
32922117.002024-11-227656Actual
13823226.002023-05-238916Actual
4131380.002022-08-239266Actual
17874233.002023-09-238916Actual
22969199.002024-02-218936Actual
3867535.002025-04-236966Actual
18015-197.002023-09-239166Actual
855172.002022-12-248356Actual
38690261.002025-04-238966Actual
11974410.002023-03-238766Actual
29437182.002024-08-227316Actual
10861184805.002023-02-2110166Actual
29432237.002024-08-226616Actual
2203480.002024-01-217656Actual
260454.002024-05-229626Actual
78613715.002022-05-232876Actual
3519962.002025-01-217856Actual
41338.002022-08-239666Actual
11762100.002023-03-238126Budget
6338200.002022-10-236566Budget
2507443.002024-04-227166Actual
27189561.002024-06-227736Actual
548100.002022-05-238126Budget
22921544.002024-02-216126Actual
4028950.002022-08-236156Budget
2000015.002023-11-237156Actual
2495742.002024-04-226526Actual
3290386.002024-11-228446Actual
832725506.002022-12-246016Actual
3029121422.002022-07-242976Actual
1999835.002023-11-236856Actual
32808305.002024-11-226616Actual
35151132.002025-01-218336Actual
736540.002022-11-237146Budget
2291271.002024-02-218516Actual
1887095.002023-10-237816Actual
22079-222.002024-01-219166Actual
2307310603.002024-02-212276Actual
2393985.002024-03-228026Actual
2501616.002024-04-227146Actual
108025544.002023-02-215366Actual
1900172.002023-10-236866Actual
17006173460.002023-08-232976Actual
2927231.002022-07-247756Actual
21919257.002024-01-216516Actual
38538266.002025-04-237316Actual
11984451651.002023-03-2310166Actual
1494323235.002023-06-235266Actual
6091265.002022-10-236616Actual
275090.002022-07-248516Budget
1997981.002023-11-237846Actual
496018600.002022-09-236016Budget
11946100.002023-03-236866Budget
33956855.002024-12-236126Actual
3410045457.002024-12-231376Actual
1396947500.002023-05-239966Actual
6175139.002022-10-239226Actual
2504218.002024-04-227156Actual
13986178668.002023-05-232976Actual
1852280.002022-06-236566Budget
10638100.002023-02-218126Budget
36314331.002025-02-216646Actual
679120.002022-05-237356Budget
61832100.002022-10-236136Budget
630860.002022-10-238356Budget
2962138428.002024-08-224076Actual
16833240.002023-08-237616Actual
3058653.002024-09-226726Actual
2303879.002024-02-216866Actual
261746062.002024-05-222376Actual
2749100.002022-07-248416Budget
27137302.002024-06-228116Actual
13092468.002023-04-238066Actual
13849113.002023-05-238726Actual
3176115461.002024-10-226046Actual
291575.002022-07-246756Actual
2509210.002024-04-229666Actual
1688445.002023-08-236936Actual
37440179.002025-03-236836Actual
2846038428.002024-07-233276Actual
1388319088.002023-05-236046Actual
29531297.002024-08-229046Actual
3871227978.002025-04-232876Actual
528391764.002022-09-233976Actual
138591546.002023-05-236236Actual
51051685.002022-09-236146Actual
1788813.002023-09-237126Actual
148921893.002023-06-236146Actual
78030604.002022-05-231976Actual
1287339.002023-04-236826Actual
37409156.002025-03-236526Actual
611894.002022-10-238416Actual
415215696.002022-08-232876Actual
16835124.002023-08-237816Actual
8612100.002022-12-248466Actual
13826464.002023-05-239216Actual
838681.002022-12-246726Actual
26051263.002024-05-226536Actual
3071190.002024-09-228366Actual
4139374891.002022-08-23676Actual
199374.002023-11-239626Actual
9484480.002023-01-218716Budget
857418018.002022-12-246066Actual
22007175.002024-01-217446Actual
26044161.002024-05-229226Actual
11953220.002023-03-237366Budget
23920356.002024-03-229016Actual
19897320.002023-11-237716Actual
39342100.002022-08-236136Budget
3969100.002022-08-238536Budget
14820147.002023-06-237416Actual
28321139.002024-07-238726Actual
495917472.002022-09-236016Actual
210533221.002023-12-246366Actual
374352643.002025-03-236136Actual
1297235.002023-04-237146Actual
33989105.002024-12-236836Actual
13998954914.702023-05-234576Actual
23054198.002024-02-218966Actual
1070520930.002023-02-216046Actual
752287644.002022-11-233176Actual
37463212.002025-03-236546Actual
13898205.002023-05-238146Actual
14894113.002023-06-236546Actual
61384.002022-05-239436Actual
34014127.002024-12-236746Actual
180013.002022-06-236956Actual
3073017287.002024-09-221876Actual
1692911930.002023-08-236056Actual
179609042.002023-09-236056Actual
7418100.002022-11-237656Budget
7311242.002022-11-236636Actual
108321129.002023-02-217666Actual
35138452.002025-01-216636Actual
3297831196.002024-11-221476Actual
29522102.002024-08-227846Actual
35197110.002025-01-217656Actual
596550.002022-05-238036Budget
526214391.002022-09-23776Actual
32809156.002024-11-226716Actual
527721794.002022-09-233276Actual
30573100.002024-09-228516Actual
35140167.002025-01-216836Actual
967340.002023-01-218556Budget
961593.002023-01-217846Actual
3184747500.002024-10-229966Actual
2951577.002024-08-226846Actual
6339156.002022-10-236666Actual
38691401.002025-04-239066Actual
28368103.002024-07-237846Actual
283571872.002024-07-236246Actual
67620.002022-05-236956Actual
13483-29794.502023-05-229276Actual
34033428.002024-12-239246Actual
2943490.002024-08-226816Actual
743749.002022-11-238956Actual
2840423.002022-07-248136Actual
317869.002024-10-229646Actual
2611843.002024-05-228456Actual
3525655087.002025-01-211976Actual
1635480.002022-06-238716Budget
130071970.002023-04-236156Actual
22902152.002024-02-217316Actual
415846900.002022-08-233576Actual
318526990.002024-10-22876Actual
7242443.002022-05-236366Actual
329766567.002024-11-22876Actual
2498922.002024-04-226936Actual
37489191.002025-03-236556Actual
20935340.002023-12-248716Actual
4002340.002022-08-237746Actual
8654361904.002022-12-244676Actual
18337300.002022-06-235266Actual
3396032.002024-12-236726Actual
38631168.002025-04-238946Actual
24017224.002024-03-227756Actual
2197954.002024-01-217136Actual
3626232.002025-02-216826Actual
2497884.002024-04-229226Actual
39388-1050.002025-05-229376Actual
8404161.002022-12-248126Actual
8384158.002022-12-246626Actual
518360.002022-09-238356Budget
1388891.002023-05-236746Actual
25111159582.002024-04-222976Actual
36306484.002025-02-219036Actual
10683200.002023-02-217836Budget
619670.002022-10-237136Budget
17938137.002023-09-236646Actual
13031280.002023-04-238056Budget
14877449.002023-06-237736Actual
18861137.002023-10-236616Actual
191481801.002022-06-233176Actual
282762535.002024-07-236216Actual
1613196.002022-06-237316Actual
18869306.002023-10-237716Actual
317363524.002024-10-226136Actual
2210929199.002024-01-214076Actual
604100.002022-05-238436Budget
3405262.002024-12-238356Actual
129133071.002023-04-236136Actual
2727828.002024-06-228266Actual
28340339.002024-07-237636Actual
4033112.002022-08-236556Actual
32894180.002024-11-227346Actual
28367375.002024-07-237746Actual
21939-181.002024-01-219116Actual
9619215.002023-01-218146Actual
18042143596.002023-09-233776Actual
27258112975.002024-06-225666Actual
35117102.002025-01-217626Actual
516360.002022-09-236856Actual
2801200.002022-07-248726Budget
9521225.002023-01-218026Actual
28365180.002024-07-237446Actual
38601155.002025-04-238336Actual
2495363879.002024-04-221226Actual
31797136.002024-10-227456Actual
2886280.002022-07-248146Budget
2851195.002022-07-248936Actual
2300578.002024-02-216756Actual
3408492.002024-12-238366Actual
95443214.002023-01-216136Actual
3864259.002025-04-236856Actual
2989100.002022-07-247866Budget
4008280.002022-08-238146Budget
13944204.002023-05-236566Actual
24051321.002024-03-228066Actual
1482881.002023-06-238416Actual
7342550.002022-11-238736Budget
11818117.002023-03-238436Actual
17954227.002023-09-238746Actual
37558164326.002025-03-232176Actual
191117074.002022-06-232476Actual
2510921743.002024-04-222476Actual
318134444.002024-10-225266Actual
626109.002022-05-236746Actual
160799.002022-06-236816Actual
2832027.002024-07-238526Actual
30565248.002024-09-227616Actual
8431280.002022-12-246536Budget
40724.002022-08-239656Actual
6188280.002022-10-236636Budget
387233705947.002025-04-234376Actual
1496870.002023-06-238466Actual
278741.002022-07-247826Actual
37548395269.002025-03-23476Actual
32817153.002024-11-227816Actual
3642041637.002025-02-213876Actual
32853111.002024-11-229026Actual
1646815.002022-06-236126Actual
972788.002023-01-218366Actual
36247135.002025-02-218416Actual
36347146.002025-02-217656Actual
9535108.002023-01-219026Actual
119959219.002023-03-232076Actual
3174199.002024-10-226836Actual
108007392.002023-02-215266Actual
10738100.002023-02-218346Budget
862547500.002022-12-249966Actual
1393716926.002023-05-235466Actual
2196463.002024-01-218926Actual
35181176.002025-01-218946Actual
514070.002022-09-238546Budget
10699186.002023-02-218936Actual
9568200.002023-01-217836Budget
14964360.002023-06-238066Actual
35089116.002025-01-217416Actual
17946222.002023-09-237746Actual
50533.002022-09-239626Actual
52718156.002022-09-232276Actual
305819776.002024-09-226026Actual
22038117.002024-01-218156Actual
10772100.002023-02-217456Budget
6374101.002022-10-238966Actual
35109151.002025-01-216526Actual
750911595.002022-11-23876Actual
165640.002022-06-236826Budget
1594778.002023-07-248366Actual
731100.002022-05-236866Budget
6276950.002022-10-236156Budget
10735319.002023-02-218146Actual
5280126538.002022-09-233576Actual
2298382.002024-02-217346Actual
5216177.002022-09-236666Actual
6159280.002022-10-238026Budget
28601404.002022-07-246146Actual
27171153.002024-06-229026Actual
37523145.002025-03-236766Actual
6257280.002022-10-238146Budget
13904137.002023-05-238946Actual
1699636988.002023-08-231476Actual
32900265.002024-11-228146Actual
3061587.002024-09-226836Actual
35263256992.002025-01-212976Actual
36372162.002025-02-216666Actual
277251.002022-07-246726Actual
7123759.002022-05-235366Actual
13881332.002023-05-239236Actual
2407138402.002024-03-221476Actual
3521411.002025-01-215466Actual
2843911.002024-07-239666Actual
3640655087.002025-02-211976Actual
1612220.002022-06-237316Budget
2766480.002022-07-246226Budget
386637.002022-08-238216Actual
2095150.002023-12-247326Actual
2606780.002024-05-228536Actual
3841280.002022-08-236516Budget
10749322.002023-02-219246Actual
8526218.002022-12-246656Actual
7297172.002022-11-239226Actual
119571600.002023-03-237666Budget
705-87.002022-05-239156Actual
30685257.002024-09-229256Actual
5203212400.002022-09-235666Budget
5172100.002022-09-237656Budget
1896474600.002022-06-2310166Budget
23010154.002024-02-217456Actual
37531446.002025-03-237766Actual
3407276.002024-12-236866Actual
2601153.002024-05-228416Actual
3073628852.002024-09-222476Actual
2715384.002024-06-226626Actual
21045-145.002023-12-249156Actual
27314169895.002024-06-223976Actual
37393543.002025-03-238016Actual
25091388.002024-04-229266Actual
13852-70.002023-05-239126Actual
970750.002023-01-217166Budget
189094.002023-10-239626Actual
7235380.002022-11-238116Budget
746835.002022-11-237166Actual
21016302.002023-12-248746Actual
3070144.002024-09-227166Actual
1500328910.002023-06-234076Actual
740843.002022-11-236856Actual
4117280.002022-08-238166Budget
97519604.002023-01-211876Actual
1806100.002022-06-237456Budget
749180.002022-11-238466Budget
6375154.002022-10-239066Actual
1481834.002023-06-237116Actual
12834260.002023-04-237616Actual
200261237.002023-11-236366Actual
179596.002023-09-239646Actual
36350320.002025-02-218056Actual
22995120.002024-02-218946Actual
1491713689.002023-06-236056Actual
168139.002022-06-238526Actual
4000200.002022-08-237646Budget
3754413.002025-03-239666Actual
3172311.002024-10-228226Actual
18927289.002023-10-238136Actual
2617942031.002024-05-223276Actual
14973-199.002023-06-239166Actual
31755554.002024-10-228736Actual
34003589.002024-12-238736Actual
297540.002022-07-246966Actual
8382200.002022-12-246526Budget
2566421333.002024-05-219376Actual
967140.002023-01-218456Budget
169323000.002022-06-236036Budget
6250372.002022-10-237746Actual
14859111.002023-06-239026Actual
1614125.002022-06-237416Actual
17975104.002023-09-238156Actual
3059081.002024-09-227326Actual
1893184.002023-10-238536Actual
616453.002022-10-238326Actual
26103106.002024-05-226556Actual
108102525.002023-02-216166Actual
18984151.002023-10-238756Actual
36389382.002025-02-218766Actual
496100.002022-05-237816Budget
497147.002022-05-237816Actual
3866591544.002025-04-235666Actual
2983158.002022-07-247466Actual
14824412.002023-06-238016Actual
22021307.002024-01-219246Actual
31711109.002024-10-226626Actual
19953123.002023-11-237836Actual
518464.002022-09-238356Actual
31810-155.002024-10-229156Actual
528421571.002022-09-234076Actual
5171131.002022-09-237656Actual
1382710.002023-05-239616Actual
850963.002022-12-248546Actual
32877109.002024-11-228436Actual
1684098.002023-08-238416Actual
131411481842.002023-04-234376Actual
36276139.002025-02-218726Actual
10835380.002023-02-217766Budget
2730840030.002024-06-223276Actual
8379807.002022-12-246226Actual
26178163004.002024-05-223176Actual
130673868.002023-04-236366Actual
3397336.002024-12-238426Actual
36398230341.002025-02-21476Actual
8604501.002022-12-248066Actual
22977104.002024-02-216546Actual
11859248.002023-03-238146Actual
13819108.002023-05-238316Actual
183510200.002022-06-235366Budget
119341900.002023-03-236166Budget
2944200.002022-07-248756Budget
14886223.002023-06-238936Actual
1171730.002023-03-238216Budget
21921117.002024-01-216716Actual
2607416411.002024-05-226046Actual
13907281.002023-05-239246Actual
31789967.002024-10-226256Actual
505625272.002022-09-236036Actual
35188720.002025-01-216256Actual
24014104.002024-03-227356Actual
2606429.002024-05-228236Actual
2946680.002024-08-227626Actual
9497709.002023-01-216226Actual
69420.002022-05-238256Budget
27615460.002022-07-246026Actual
75183402.002022-11-232376Actual
24948146.002024-04-228916Actual
3172048.002024-10-227826Actual
148641387003.002023-06-231136Actual
228942275.002024-02-216116Actual
386635594.002025-04-235366Actual
3299742432.002024-11-224076Actual
11742191.002023-03-236626Actual
1894349.002022-06-239766Actual
2738100.002022-07-247816Budget
7357280.002022-11-236646Budget
750302.002022-05-238166Actual
628470.002022-10-236756Budget
2196031.002024-01-218326Actual
22006157.002024-01-217346Actual
74502813.002022-11-235766Actual
394488.002022-08-236836Actual
119939604.002023-03-231876Actual
340684360.002024-12-236366Actual
11772200.002023-03-238726Budget
30658-186.002024-09-229146Actual
11928600.002023-03-235466Budget
34097325862.002024-12-23676Actual
10846103.002023-02-218466Actual
391857.002022-08-238426Actual
6279550.002022-10-236256Budget
1087030604.002023-02-211976Actual
9699177.002023-01-216666Actual
2307621197.002024-02-212876Actual
2723721.002024-06-227156Actual
3755344323.002025-03-231476Actual
8377907.002022-12-246126Actual
10656572963.002023-02-211036Actual
13861210.002023-05-236636Actual
107081900.002023-02-216146Budget
8606310.002022-12-248166Actual
33950450.002024-12-239016Actual
16863128.002023-08-238026Actual
192194386.002022-06-233976Actual
170034422.002023-08-232376Actual
116882000.002023-03-236116Budget
13009650.002023-04-236256Budget
770162900.002022-05-2310166Budget
864496234.002022-12-243176Actual
9660200.002023-01-217756Budget
618123400.002022-10-236036Budget
5226220.002022-09-237366Budget
32968598.002024-11-229266Actual
1295820600.002023-04-236046Budget
2732155.002022-07-247416Actual
1288294.002023-04-237626Actual
730200.002022-05-236766Budget
3744152.002025-03-236936Actual
18908158.002023-10-239226Actual
12968109.002023-04-236746Actual
3861827.002025-04-237146Actual
622592.002022-10-239436Actual
963449.002023-01-219446Actual
38541519.002025-04-237716Actual
1889041.002023-10-236826Actual
2850480.002022-07-248736Budget
28151700.002022-07-246236Budget
35129-122.002025-01-219126Actual
35090225.002025-01-217616Actual
8488198.002022-12-247346Actual
21104112664.002023-12-243976Actual
24995127.002024-04-227836Actual
31700485.002024-10-228716Actual
3408578.002024-12-238466Actual
2946117.002022-07-249056Actual
1174930.002023-03-237126Actual
28459155013.002024-07-233176Actual
329452086.002024-11-226366Actual
1783257.002022-06-239246Actual
31753125.002024-10-228436Actual
4985131.002022-09-237816Actual
1088425728.002023-02-213876Actual
706145.002022-05-239256Actual
2837290.002024-07-238346Actual
977113867.002023-01-2110076Actual
240697046.002024-03-22876Actual
7424188.002022-11-238056Actual
130602600.002023-04-235766Budget
18429600.002022-06-235766Budget
7485280.002022-11-238166Budget
30560110.002024-09-226816Actual
65367.002022-05-238546Actual
1194736.002023-03-236966Actual
229204822.002024-02-216026Actual
1895743.002023-10-238546Actual
282452.002022-07-246936Actual
64092275094.002022-10-234376Actual
30620263.002024-09-227636Actual
85718700.002022-12-245766Budget
9485527.002023-01-218716Actual
610259.002022-05-239036Actual
6214140.002022-10-238336Actual
295655502.002024-08-225766Actual
67840.002022-05-237156Budget
16852104.002023-08-236526Actual
36297168.002025-02-217836Actual
1886415.002023-10-236916Actual
1495620.002023-06-236966Actual
179960.002022-06-236856Budget
2194847.002024-01-216726Actual
21024872.002023-12-246256Actual
2195115.002024-01-217126Actual
6108125.002022-10-237816Actual
952420.002023-01-218226Budget
1700210710.002023-08-232276Actual
16001200.002022-06-236216Budget
5232380.002022-09-237766Budget
38650336.002025-04-238056Actual
34112168797.002024-12-233176Actual
13045103.002023-04-238956Actual
7310280.002022-11-236636Budget
15882137.002023-07-247646Actual
14995104149.002023-06-233176Actual
6358101.002022-10-237866Actual
11761300.002023-03-238026Actual
169287.002023-08-239646Actual
8450169.002022-12-247836Actual
1991910.002023-11-236926Actual
10761100.002023-02-216656Budget
35148600.002025-01-218036Actual
8353165.002022-12-247816Actual
21001101.002023-12-246746Actual
1298830.002023-04-238246Budget
4965355.002022-09-236516Actual
38589172.002025-04-236736Actual
20966128.002023-12-249226Actual
1199918991.002023-03-232476Actual
498584.002022-05-238016Actual
30578582.002024-09-229216Actual
3858527.002022-08-237716Actual
7227280.002022-11-237616Budget
219683.002024-01-219626Actual
11836200.002023-03-236546Budget
1170068.002023-03-237116Actual
85176.002022-12-249646Actual
6219480.002022-10-238736Budget
6351131.002022-10-237366Actual
13822378.002023-05-238716Actual
3283745.002024-11-226826Actual
745115132.002022-11-236066Actual
1496779.002023-06-238366Actual
32827-396.002024-11-229116Actual
61516692.002022-05-236046Actual
25004389.002024-04-229036Actual
182757.002022-06-238956Actual
11752157.002023-03-237426Actual
2731755589.002024-06-224676Actual
3852220.002022-08-237316Budget
18941189.002023-10-236546Actual
17856342.002023-09-236516Actual
18016328.002023-09-239266Actual
13996350000.002023-05-234276Actual
636779.002022-10-238366Actual
189636.002023-10-239646Actual
38533402.002025-04-236616Actual
4751040.002022-05-236216Actual
1383855.002023-05-237326Actual
1070389.002023-02-219436Actual
15867363.002023-07-249036Actual
10584468.002023-02-217716Actual
9488-226.002023-01-219116Actual
352191588.002025-01-216266Actual
645243.002022-05-238146Actual
27206229.002024-06-226546Actual
37390256.002025-03-237616Actual
2307111361.002024-02-212076Actual
35242-270.002025-01-219166Actual
2714086.002024-06-228416Actual
20012151.002023-11-238756Actual
37497153.002025-03-237656Actual
4029917.002022-08-236156Actual
18959000.002022-06-239966Actual
14823104.002023-06-237816Actual
385861831.002025-04-236236Actual
11958380.002023-03-237766Budget
36322415.002025-02-217746Actual
1686236.002023-08-237826Actual
25046154.002024-04-227756Actual
1172190.002023-03-238416Budget
1581663641.002023-07-241226Actual
1699234.002022-06-236536Actual
736550.002022-05-237266Budget
29036.002022-07-249646Actual
5158158.002022-09-236656Actual
30595262.002024-09-228026Actual
21063953.002023-12-247666Actual
36330382.002025-02-218746Actual
16437410.002022-06-236026Actual
2204139.002024-01-218456Actual
32888297.002024-11-226546Actual
22045136.002024-01-219056Actual
17937151.002023-09-236546Actual
15810378.002023-07-248716Actual
10877132096.002023-02-212976Actual
3626946.002025-02-217826Actual
1184180.002023-03-236846Budget
28466166200.002024-07-233976Actual
968512100.002023-01-215366Budget
5215200.002022-09-236666Budget
131259604.002023-04-232076Actual
1801167.002023-09-238566Actual
11805620.002023-03-237736Actual
5076100.002022-09-237436Budget
69940.002022-05-238556Budget
3756226881.002025-03-232876Actual
13971324618.002023-05-23476Actual
2603327.002024-05-227826Actual
10759100.002023-02-216556Budget
1991687.002023-11-236626Actual
14958650.002023-06-237266Actual
10852155.002023-02-218966Actual
1309630.002023-04-238266Budget
2407511486.002024-03-222076Actual
55630.002022-05-238526Budget
20969985000.002023-12-241136Actual
8515201.002022-12-249246Actual
2978550.002022-07-247266Budget
1394820.002023-05-236966Actual
854360.002022-12-247856Budget
16859172.002023-08-237426Actual
1186025.002023-03-238246Actual
12909526197.002023-04-231136Actual
25038106.002024-04-226656Actual
38552-275.002025-04-239116Actual
29448451.002024-08-228716Actual
2731029706.002024-06-223476Actual
37465100.002025-03-236746Actual
6248200.002022-10-237646Budget
3742782.002025-03-238926Actual
581200.002022-05-236836Budget
13126119076.002023-04-232176Actual
10587100.002023-02-217816Budget
740950.002022-11-236856Budget
32816504.002024-11-227716Actual
31750405.002024-10-228136Actual
2944790.002024-08-228516Actual
728418.002022-11-238226Actual
29545123.002024-08-227456Actual
962120.002023-01-218246Budget
9726100.002023-01-218366Budget
21043118.002023-12-248956Actual
118779598.002023-03-236056Actual
27243232.002024-06-228056Actual
1193120302.002023-03-236066Actual
1796820.002023-09-237156Actual
6233200.002022-10-236546Actual
7339100.002022-11-238536Budget
85809742.002022-12-246366Actual
2769101.002022-07-246626Actual
167844.002022-06-238426Actual
598372.002022-05-238136Actual
608419656.002022-10-236016Actual
1076542.002023-02-216856Actual
6360480.002022-10-238066Budget
11739200.002023-03-236526Budget
4112150.002022-08-237866Actual
853050.002022-12-246856Budget
1197090.002023-03-238466Budget
1181440.002023-03-238236Budget
158431886930.002023-07-241036Actual
3174340.002024-10-227136Actual
5131310.002022-09-238046Actual
521796.002022-09-236766Actual
964741.002023-01-216756Actual
180483.002022-06-237356Actual
2394218.002024-03-228326Actual
9583176.002023-01-218936Actual
18935-269.002023-10-239136Actual
1797188.002023-09-237656Actual
2392484328.002024-03-221226Actual
10851410.002023-02-218766Actual
28288613.002024-07-238016Actual
1798620967.002023-09-235266Actual
1594391.002023-07-247866Actual
17913167.002023-09-236736Actual
375118.002025-03-239656Actual
23912505.002024-03-228016Actual
2981220.002022-07-247366Budget
1386380.002023-05-236836Actual
29622267.002022-07-246166Actual
1176650.002023-03-238326Budget
306867.002024-09-229656Actual
27218291.002024-06-228146Actual
29438134.002024-08-227416Actual
26084105.002024-05-227446Actual
609168.002022-05-238936Actual
21936340.002024-01-218716Actual
71347208.002022-05-235666Actual
34071106.002024-12-236766Actual
75139604.002022-11-231876Actual
35241338.002025-01-219066Actual
3024109144.002022-07-242176Actual
28395320.002024-07-238056Actual
23908200.002024-03-227416Actual
7322100.002022-11-237436Budget
5204132765.002022-09-235666Actual
9550302.002023-01-216636Actual
5100302.002022-09-239236Actual
1608100.002022-06-236816Budget
6270-188.002022-10-239146Actual
24997327.002024-04-228136Actual
1698178.002023-08-238566Actual
851298.002022-12-248946Actual
2846742832.002024-07-234076Actual
591558.002022-05-237736Actual
21046242.002023-12-249256Actual
8547200.002022-12-248156Budget
2843200.002022-07-248336Budget
28346163.002024-07-238336Actual
29560.002022-07-245466Budget
117794.002023-03-239626Actual
26114209.002024-05-228056Actual
855540.002022-12-248556Budget
588100.002022-05-237436Budget
616645.002022-10-238426Actual
1313420326.002023-04-233376Actual
374315.002025-03-239626Actual
22076340.002024-01-218766Actual
239502.002024-03-229626Actual
16579.002022-06-236926Actual
10675300.002023-02-217336Budget
15805279.002023-07-248116Actual
75016.002022-11-239666Actual
405810.002022-08-238256Budget
2007131223.002023-11-233276Actual
15894-158.002023-07-249146Actual
2846946667.002024-07-234676Actual
840071.002022-12-247826Actual
3752532.002025-03-236966Actual
2615066.002024-05-228366Actual

Generated 2025-06-22 18:50:51.429 UTC